Papa Johns International Growth Metrics (2009-2025) | PZZA

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Apr2018 Jul2018 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) 6.09%0.61%-3.55%6.04%-7.46%-6.29%-2.92%-6.49%9.40%7.02%6.79%12.30%6.40%10.32%9.45%5.90%5.71%7.95%9.02%8.67%7.12%3.68%0.49%-2.08%-2.19%-3.14%0.84%3.75%5.19%7.89%10.45%8.39%12.27%6.19%0.04%7.26%27.47%30.17%32.55%22.63%-2.81%4.29%11.79%19.44%27.85%12.93%8.97%1.48%-3.56%-2.28%-6.77%-2.42%-2.34%4.47%5.76%1.25%-2.05%-4.03%-1.90%1.59%6.01%6.20%2.70%
Assets Growth (3y) 2.41%0.30%0.00%3.65%2.51%3.43%4.30%3.60%7.16%8.42%8.41%8.93%6.41%7.28%6.24%4.06%3.46%2.72%3.38%3.35%3.29%2.70%3.83%3.26%4.92%3.53%3.67%6.45%14.61%14.25%13.57%12.55%11.62%12.96%14.02%16.25%16.56%15.31%17.32%14.12%6.22%4.80%4.33%5.75%6.39%4.86%2.43%0.09%-2.65%-0.68%-1.10%0.12%0.47%2.11%2.14%
Assets Growth (5y) 3.85%3.74%3.59%5.09%4.05%4.37%4.45%3.43%5.21%5.06%5.25%5.60%4.39%5.23%5.96%4.85%5.52%4.43%4.07%5.12%9.54%8.41%8.22%7.69%7.43%8.54%10.55%12.05%13.34%11.92%12.28%11.56%11.39%9.73%8.54%9.24%8.33%9.37%9.75%7.99%2.77%2.91%3.34%4.00%4.57%3.28%1.60%
Assets (QoQ) 4.11%2.16%-4.55%4.51%-1.27%-2.06%4.93%-8.79%-0.03%1.46%1.07%6.72%-2.20%1.24%6.29%1.11%1.40%0.44%2.85%0.93%3.54%1.44%2.51%-0.51%0.21%-1.67%-0.11%-0.62%-0.77%2.37%2.76%0.76%1.78%4.81%0.84%4.37%-3.73%-1.26%8.12%24.03%-1.69%0.55%0.02%-1.70%5.50%7.78%6.87%5.22%-6.81%4.00%-0.48%-0.01%-5.57%-0.78%4.16%0.07%1.02%0.45%-0.29%-3.18%-1.03%2.68%3.26%1.03%-0.85%-0.71%
Capital Expenditures Growth (1y) 80.19%-23.53%15.98%-40.04%-47.15%-1.90%22.09%15.37%32.76%13.74%38.35%86.84%106.90%41.68%14.63%-24.63%-15.93%23.33%-12.14%-10.30%-32.14%-40.78%-12.69%13.77%35.60%53.77%49.43%33.18%46.98%11.93%-14.81%-43.39%-38.13%-20.47%-29.10%21.67%-7.10%-25.03%7.53%-11.11%-31.47%-14.34%7.86%11.99%19.27%84.01%88.90%139.23%44.62%41.78%-10.64%10.05%79.91%-20.29%-8.68%-14.19%-29.07%-1.54%10.10%-0.63%-6.33%12.28%-6.07%
Capital Expenditures Growth (3y) 8.13%-5.15%25.12%8.93%13.23%16.49%24.64%17.56%32.18%25.73%11.69%8.10%5.68%1.14%-4.19%-8.37%-8.20%3.94%4.66%10.77%10.59%0.64%3.58%-4.98%7.23%11.03%-3.36%-2.83%-5.47%-12.61%-13.40%-15.08%-26.70%-20.07%-6.31%6.60%-8.77%5.72%29.88%33.54%5.73%30.74%22.11%43.39%45.86%27.64%15.52%31.21%22.66%3.62%-3.51%-2.10%6.13%-4.13%-1.89%
Capital Expenditures Growth (5y) 17.07%8.32%14.56%-2.66%-3.70%2.92%8.23%10.64%16.27%12.60%12.70%13.87%18.66%12.24%2.28%-10.32%-6.79%0.00%-7.09%-1.31%-4.91%-9.48%-3.26%-1.49%-4.73%-2.54%0.92%-1.80%-7.14%1.02%5.76%10.41%-7.44%5.91%6.78%26.10%14.58%5.96%12.32%17.60%8.57%11.89%12.85%20.25%15.57%18.11%9.78%
Capital Expenditures (QoQ) 100.02%-42.65%115.80%-27.21%-15.11%-13.03%11.58%-35.84%57.56%8.24%5.43%-26.16%34.98%31.66%42.39%-18.24%-7.57%6.53%-6.37%-8.81%35.60%-24.11%-4.41%-31.01%18.32%11.90%24.55%-17.77%34.18%8.73%11.01%-9.25%2.18%-17.25%-26.22%-0.83%31.35%-26.23%26.62%-24.29%6.01%5.81%4.66%-41.63%32.51%33.22%8.68%-37.84%104.45%36.76%37.63%-62.42%100.44%-13.80%69.50%-38.57%-11.20%-1.24%59.27%-49.22%23.27%10.43%43.75%-52.13%47.77%-7.62%
Cash & Equivalents Growth (1y) 149.51%65.85%-30.83%78.21%-63.45%-42.14%-9.95%-60.40%190.05%54.10%-0.09%-13.44%-45.58%-16.03%-46.01%-16.63%-41.40%-29.27%25.27%47.20%63.50%12.40%42.53%4.39%-26.58%-31.99%-21.82%-25.91%31.51%45.73%106.96%43.58%40.59%15.61%-37.08%48.84%-8.34%19.20%14.02%-16.08%24.26%146.93%393.69%366.50%370.84%27.10%-24.45%-45.77%-52.90%-45.82%-65.39%-32.91%-42.10%-16.02%2.39%-14.32%-40.55%-44.47%-53.19%-6.48%58.50%37.00%122.06%
Cash & Equivalents Growth (3y) 38.30%13.93%-14.62%-15.15%-16.75%-9.19%-21.39%-34.13%-2.56%-2.91%-12.25%2.03%-19.51%-12.60%-1.21%8.61%-11.06%-18.53%11.76%4.42%16.44%3.66%32.11%3.55%10.73%4.64%0.60%16.55%19.23%26.16%14.08%21.50%17.00%50.41%52.43%79.95%75.04%55.24%62.02%28.53%40.20%19.36%8.88%19.28%8.69%-16.69%-35.55%-32.20%-45.47%-36.78%-45.06%-18.69%-18.29%-13.87%2.10%
Cash & Equivalents Growth (5y) -3.34%-2.56%-15.89%-5.60%-11.18%-9.86%-2.81%-15.17%2.12%-6.89%-5.52%-3.85%-12.82%-7.93%9.30%6.39%5.40%-1.85%12.69%19.46%15.26%8.95%10.59%6.76%9.11%27.52%41.79%44.03%58.22%44.51%40.82%35.32%28.85%18.56%-1.53%16.22%7.90%11.22%8.55%4.06%-1.05%-4.54%-9.16%6.34%3.88%-15.15%-22.57%
Cash & Equivalents (QoQ) 33.32%79.18%-34.12%58.54%-11.38%-25.27%69.73%-67.48%40.29%16.30%-25.35%138.16%-25.46%-24.60%-35.33%49.74%15.01%-51.52%-0.14%5.25%38.80%-14.14%17.34%16.91%-4.58%8.88%-14.05%-17.78%-11.61%25.16%-18.55%45.96%-2.06%77.75%-43.49%42.92%-19.46%-3.26%33.67%-11.98%4.72%-7.46%-1.61%30.33%108.10%85.01%-7.03%31.54%-43.82%9.98%-33.27%14.25%-35.39%-29.75%29.37%-1.40%-6.29%-14.35%8.26%-31.58%-12.47%-27.79%116.27%15.96%-24.34%17.04%
Cash from Investing Activities Growth (1y) -1.93%55.57%-79.70%14.75%59.09%6.09%-40.25%-30.11%-81.31%-98.10%-57.22%-85.95%-99.95%3.79%2.89%31.85%8.13%-46.36%-4.81%-1.47%37.72%55.96%28.73%-22.93%-186.69%-27.39%-48.89%96.06%28.68%-43.68%12.68%-2,488.60%70.24%16.18%56.75%-16.70%-85.98%9.34%16.11%48.69%-15.64%34.88%-155.09%-48.03%34.08%-78.91%-86.10%-78.81%-32.01%68.04%18.50%-45.89%-119.78%-314.73%-23.84%46.35%44.45%21.56%242.70%-41.94%30.23%10.10%-158.26%
Cash from Investing Activities Growth (3y) 8.90%6.15%-58.24%-27.29%-14.04%-21.42%-28.89%-18.14%-49.34%-40.77%-16.97%-8.74%-4.59%14.72%10.15%5.27%-17.94%6.36%-3.61%63.38%-8.39%6.93%2.51%-7.79%15.26%-15.34%17.46%-5.94%26.65%-2.97%31.83%-149.34%13.82%20.90%2.55%3.94%-12.34%-1.84%-58.51%-10.74%-0.21%28.06%-56.99%-56.89%-24.13%-33.35%-23.39%-11.85%-17.24%-1.30%50.96%-3.57%5.21%-43.00%-0.98%
Cash from Investing Activities Growth (5y) -6.79%-3.08%-32.17%-7.36%3.23%-2.90%-9.85%-15.51%-42.84%-9.37%-11.17%42.62%-18.53%-2.57%1.16%2.84%19.02%0.22%15.93%-8.20%6.76%9.34%19.59%5.59%-5.53%1.96%-3.77%2.02%21.35%-4.93%-8.51%-110.20%11.05%22.32%-7.02%-18.25%-32.69%-6.96%-32.08%-1.23%-4.20%-3.90%54.62%-24.07%5.81%-10.83%-9.32%
Cash from Investing Activities (QoQ) -87.80%78.71%-133.60%-9.15%18.14%13.90%-10.82%47.63%-87.93%-28.59%-2.81%27.02%-105.33%-2.05%-21.60%21.52%1.20%-3.01%14.67%-5.79%-57.40%26.23%17.39%35.06%-11.28%-19.38%-42.49%-51.44%50.55%-39.53%96.23%-2,644.49%0.38%15.21%-11.66%68.45%-180.60%56.24%-201.26%49.72%-36.79%59.52%-84.29%-13.30%22.97%-58.60%-6.94%49.54%-109.05%-64.98%-2.75%62.75%49.39%-320.77%-83.92%43.88%4.50%-25.64%20.33%41.89%-34.84%328.57%-179.25%71.43%-73.74%-48.13%
Cash from Operations Growth (1y) -15.11%-8.96%-38.17%28.71%-1.53%27.47%100.01%-50.30%65.22%-19.70%-13.65%-30.35%-32.16%-17.80%-6.79%176.15%-10.82%61.03%9.64%42.52%50.87%35.31%37.99%34.17%-15.89%21.27%0.21%-43.22%39.81%-33.27%-11.45%-30.36%-22.39%20.18%-14.71%-162.71%-62.39%-49.96%-43.60%193.42%144.22%193.67%353.82%52.27%87.40%20.19%-18.91%-150.02%-59.83%-68.85%-52.79%561.00%60.62%162.23%7.21%60.27%-70.61%-43.40%-58.05%-23.25%161.42%18.48%182.54%
Cash from Operations Growth (3y) 11.36%-2.33%2.21%-23.62%3.35%-5.60%17.20%-1.49%-0.01%2.05%-4.08%39.95%-2.99%21.44%12.14%74.14%4.21%38.25%14.88%2.78%21.06%3.07%6.98%-19.05%-3.00%-0.92%-8.87%-31.00%-25.83%-26.24%-24.76%-25.83%-10.67%20.87%29.72%-3.74%19.84%20.88%27.56%10.73%22.50%3.22%20.22%51.99%6.53%-0.61%-25.68%54.60%-42.55%-22.67%-40.34%97.22%7.26%20.70%8.31%
Cash from Operations Growth (5y) -3.53%4.28%1.76%11.89%8.23%12.89%19.49%12.82%4.87%11.77%4.06%15.87%1.43%7.70%4.59%15.86%4.19%16.20%2.75%-19.86%-12.33%-8.02%-10.05%-20.84%-3.47%7.40%14.14%-18.81%13.30%7.21%9.41%-18.24%-11.71%-7.94%-3.52%15.51%2.12%7.61%0.99%48.64%-2.80%10.29%-4.81%33.99%-1.46%-8.02%-13.42%
Cash from Operations (QoQ) -29.17%22.64%-22.25%25.71%-24.05%-16.71%61.85%-3.83%-1.68%30.69%-59.78%219.70%-52.22%40.54%-67.56%211.41%-42.11%59.38%-3.89%0.57%4.53%8.51%24.93%6.46%-6.25%10.66%21.48%-33.26%35.17%-8.56%-31.17%64.33%-35.49%21.35%-45.87%83.12%-0.10%-13.87%-139.80%209.82%32.93%-2.93%-34.08%187.10%59.85%50.01%-77.88%253.33%2.52%1.21%-113.64%383.76%-20.49%53.38%33.22%-1.13%29.81%-37.29%99.15%-81.87%150.02%-53.53%264.39%-38.25%13.31%10.82%
Dividends Paid - Common Growth (1y) -54.45%237.96%631.34%194.96%424.00%588.53%55.98%4.33%5.82%7.24%20.16%22.76%19.53%17.41%7.66%6.95%10.95%13.03%10.69%6.25%2.87%-2.07%-13.25%-9.06%-5.82%-0.74%0.04%0.80%1.57%1.95%3.29%4.53%2.31%2.16%74.43%69.41%70.29%69.02%16.61%16.32%16.30%9.92%1.57%2.53%2.76%8.66%1.00%0.83%0.88%2.76%1.33%
Dividends Paid - Common Growth (3y) 44.71%158.20%73.20%118.28%139.32%55.74%87.84%105.43%26.36%11.06%11.96%12.48%12.71%11.73%10.91%9.13%1.11%1.10%2.44%3.19%-1.33%-0.88%-0.53%-0.30%-3.58%-1.42%-0.71%1.11%21.70%21.30%20.95%20.74%28.08%27.23%26.54%23.81%27.36%26.42%26.73%26.38%6.16%6.34%6.43%7.06%1.30%
Dividends Paid - Common Growth (5y) 30.83%85.01%46.38%68.67%74.83%33.83%49.89%57.19%14.14%5.76%6.34%6.71%4.44%5.04%5.47%5.63%1.33%1.72%2.24%2.73%11.60%11.52%11.38%11.34%12.77%13.55%14.15%13.94%16.38%16.31%16.16%16.02%16.60%16.32%16.00%16.21%16.15%
Dividends Paid - Common (QoQ) -82.65%266.67%-50.91%264.27%-45.21%-25.00%388.53%46.92%-2.66%-1.45%10.67%-1.73%-1.26%-0.13%24.00%0.39%-3.86%-1.90%13.70%-0.27%-0.26%-0.07%11.35%-4.26%-3.43%-4.86%-1.36%0.35%0.01%0.27%-0.59%1.11%0.78%0.64%0.73%2.32%-1.36%0.49%71.99%-0.63%-0.85%-0.26%18.66%-0.88%-0.87%-5.74%9.65%0.06%-0.64%-0.33%1.92%-0.11%-0.60%1.53%0.51%
EBITDA Margin Growth (1y) -103.00-104.00-261.0018.00-375.00-385.00-122.00-1.00-43.0059.0084.00-38.00274.00286.00153.00-1.00-36.00-63.0026.0052.0074.0068.0060.00179.00130.0094.0085.00204.00-29.00-15.00-14.00-387.00-347.00-277.00-1144.00-967.00-487.00-223.00490.00181.00239.00307.00397.00422.00538.00204.00233.00302.00-650.00-122.00-371.00-33.00451.00-66.00228.0057.00-61.00-123.00678.00-189.00-194.00-93.00-969.00
EBITDA Margin Growth (3y) -521.00-430.00-299.00-21.00-145.00-41.00115.00-40.00195.00282.00263.0012.00312.00291.00238.00230.00168.0099.00171.00435.00175.00147.00131.00-3.00-246.00-197.00-1073.00-1149.00-863.00-515.00-668.00-1173.00-595.00-193.00-257.00-364.00291.00287.001,120.00906.00128.00388.00259.00692.00340.0016.0090.00326.00-260.00-311.00535.00-165.00196.00-282.00-63.00
EBITDA Margin Growth (5y) -283.00-207.00-120.0029.00-107.00-36.00200.00190.00399.00444.00408.00396.00413.00370.00310.0047.00-208.00-192.00-987.00-919.00-659.00-353.00-523.00-789.00-493.00-114.00-186.00-546.00-85.00-4.00-38.00-448.00-706.00-112.00-395.00-94.0092.0099.00977.00929.00518.00200.001,165.00560.0085.00-200.00-201.00
EBITDA Margin (QoQ) -164.00-151.00-9.00221.00-165.00-308.00270.00-172.00-175.00-45.00391.00-215.00-73.00-20.00269.0097.00-61.00-152.00115.0063.00-88.00-64.00141.0085.00-94.00-72.00260.0036.00-130.00-81.00379.00-197.00-116.00-80.006.00-158.00-46.00-947.00184.00323.00218.00-234.00-125.00381.00285.00-144.00-100.00496.00-49.00-114.00-31.00-456.00478.00-363.00307.0029.00-39.00-69.00135.00-89.00-100.00731.00-731.00-94.000.00-145.00
EBIT Growth (1y) -7.93%-7.33%-29.77%7.66%-2.62%-15.98%23.04%6.63%0.17%27.00%25.04%14.04%8.69%10.77%1.15%5.41%8.02%0.19%17.43%17.42%17.63%14.80%8.94%20.29%13.95%18.83%21.67%27.80%1.83%1.05%0.40%-28.80%-35.58%-33.07%-142.28%-120.01%-80.42%-42.87%134.77%98.20%180.85%114.56%398.25%15,022.73%202.88%46.19%57.14%93.75%-69.20%-12.84%-49.55%-5.07%161.84%-10.26%63.75%17.49%-10.79%-19.15%104.68%-30.62%-28.93%-13.24%-75.21%
EBIT Growth (3y) -3.52%-0.37%2.61%9.39%1.97%5.73%15.88%8.63%5.55%12.12%14.09%12.17%11.36%8.41%8.97%14.19%13.13%10.98%15.89%21.76%10.93%11.29%9.99%3.06%-9.25%-7.03%-36.02%-29.71%-49.55%-27.16%-47.15%-26.05%-29.25%-6.38%-9.86%-18.66%18.53%21.46%67.77%93.18%37.86%39.83%58.07%551.45%34.68%4.57%9.09%29.28%-10.39%-14.17%19.13%-8.19%18.41%-14.30%-5.99%
EBIT Growth (5y) 1.07%1.88%5.12%10.13%6.14%6.34%14.76%12.61%9.53%13.97%14.51%16.76%9.89%8.88%9.59%6.26%-1.02%-1.56%-21.62%-17.68%-29.66%-12.02%-27.84%-14.92%-16.29%-0.30%-2.20%-13.31%1.78%3.92%2.93%-5.78%-19.86%0.89%-10.30%-0.21%6.08%6.98%33.55%50.85%43.67%14.68%67.64%195.61%9.15%-4.32%-8.01%
EBIT Margin Growth (1y) -103.00-104.00-261.0018.00-107.00-160.0050.00-1.00-48.00111.0097.00-38.0010.008.00-32.00-1.00-36.00-63.0026.0052.0074.0068.0060.00179.00130.0094.0085.00204.00-29.00-15.00-14.00-387.00-347.00-277.00-1144.00-967.00-487.00-223.00490.00181.00239.00307.00397.00422.00538.00204.00233.00302.00-650.00-122.00-371.00-33.00451.00-66.00228.0057.00-61.00-123.00678.00-189.00-194.00-93.00-969.00
EBIT Margin Growth (3y) -258.00-153.00-114.00-21.00-145.00-41.00115.00-40.00-74.0056.0090.0012.0048.0013.0053.00230.00168.0099.00171.00435.00175.00147.00131.00-3.00-246.00-197.00-1073.00-1149.00-863.00-515.00-668.00-1173.00-595.00-193.00-257.00-364.00291.00287.001,120.00906.00128.00388.00259.00692.00340.0016.0090.00326.00-260.00-311.00535.00-165.00196.00-282.00-63.00
EBIT Margin Growth (5y) -283.00-207.00-120.0029.00-107.00-36.00200.00190.00130.00218.00235.00396.00150.0092.00125.0047.00-208.00-192.00-987.00-919.00-659.00-353.00-523.00-789.00-493.00-114.00-186.00-546.00-85.00-4.00-38.00-448.00-706.00-112.00-395.00-94.0092.0099.00977.00929.00518.00200.001,165.00560.0085.00-200.00-201.00
EBIT Margin (QoQ) -164.00-151.00-9.00221.00-165.00-308.00270.0096.00-218.00-98.00219.0049.00-59.00-112.0084.0097.00-61.00-152.00115.0063.00-88.00-64.00141.0085.00-94.00-72.00260.0036.00-130.00-81.00379.00-197.00-116.00-80.006.00-158.00-46.00-947.00184.00323.00218.00-234.00-125.00381.00285.00-144.00-100.00496.00-49.00-114.00-31.00-456.00478.00-363.00307.0029.00-39.00-69.00135.00-89.00-100.00731.00-731.00-94.000.00-145.00
EBIT (QoQ) -18.94%-20.23%5.17%35.38%-18.41%-39.55%61.21%22.46%-29.61%-11.47%39.72%15.04%-10.75%-12.83%27.42%9.65%-9.04%-20.41%32.80%12.36%-15.63%-6.72%32.78%12.56%-17.66%-11.48%46.62%6.63%-14.14%-9.36%54.00%-15.04%-14.80%-9.95%9.22%-23.13%-11.48%-156.88%48.30%175.20%158.32%-65.38%-102.68%11,821.21%97.35%-19.60%-19.76%137.90%-4.75%-13.58%-1.07%-62.18%169.51%-49.98%86.17%4.32%-7.63%-8.72%33.57%-20.79%-16.29%131.10%-54.73%-18.85%2.19%-33.97%
EBT Growth (1y) -5.58%-6.58%-31.32%10.45%-2.42%-12.43%33.38%2.95%2.76%23.07%23.85%20.13%10.09%13.39%1.92%5.26%3.67%-1.40%13.90%15.93%16.00%-33.18%8.42%20.17%13.65%100.79%20.45%29.93%1.12%0.73%-2.14%-36.60%-44.92%-46.10%-165.36%-147.57%-103.33%-47.89%103.35%173.70%1,600.00%170.18%2,984.51%42.67%275.62%52.33%65.44%100.46%-76.46%-19.92%-65.78%-9.99%182.91%-27.99%73.09%6.34%-21.27%-26.68%166.47%-36.50%-38.71%-19.76%-88.60%
EBT Growth (3y) -1.81%0.23%4.30%10.96%3.35%6.91%18.96%9.19%5.46%11.23%12.86%13.59%9.81%-9.26%7.97%13.61%10.98%9.78%14.15%21.87%10.06%10.56%8.52%-0.34%-14.14%2.92%-40.45%-33.73%-26.38%-34.35%-72.22%-39.42%-34.99%-8.79%-12.25%-20.62%23.28%28.96%54.81%60.15%148.04%48.82%159.43%37.05%35.74%-4.23%-0.68%24.26%-19.37%-24.94%16.43%-15.29%10.94%-24.89%-19.28%
EBT Growth (5y) 1.56%2.40%5.66%10.76%5.83%-4.24%15.76%12.64%9.11%13.05%13.43%18.01%8.76%8.61%8.21%3.85%-5.31%-6.40%-24.17%-20.55%-15.15%-17.61%-51.09%-19.08%-20.59%8.95%-4.45%-16.25%0.86%3.09%1.81%-8.66%-24.65%-1.53%-17.49%-2.03%4.52%4.34%24.68%32.07%99.42%11.72%140.54%11.69%3.83%-12.37%-21.52%
EBT Margin Growth (1y) -74.00-92.00-255.0036.00-103.00-126.0089.00-27.00-26.0087.0090.001.0021.0025.00-27.00-2.00-69.00-73.006.0041.0060.00-249.0054.00173.00123.00393.0074.00217.00-34.00-17.00-32.00-465.00-420.00-371.00-1242.00-1069.00-532.00-195.00542.00653.00300.00335.00425.0072.00564.00212.00233.00266.00-657.00-168.00-443.00-58.00359.00-169.00160.00-11.00-105.00-118.00685.00-170.00-173.00-78.00-955.00
EBT Margin Growth (3y) -204.00-131.00-76.0010.00-108.00-14.00152.00-28.00-74.0039.0069.0040.0012.00-297.0034.00211.00114.0070.00135.00430.00149.00127.0097.00-76.00-330.005.00-1200.00-1317.00-985.00-583.00-732.00-881.00-651.00-231.00-275.00-344.00332.00351.001,200.00991.00207.00379.00215.00281.00265.00-125.00-50.00197.00-404.00-455.00403.00-240.0080.00-365.00-109.00
EBT Margin Growth (5y) -252.00-179.00-97.0049.00-117.00-336.00212.00186.00109.00183.00198.00429.00101.0079.0076.00-37.00-340.00-317.00-1139.00-1104.00-802.00-440.00-604.00-492.00-562.00145.00-232.00-592.00-122.00-36.00-74.00-543.00-745.00-188.00-485.00-136.0034.0015.00917.00922.00460.0092.001,061.0099.00-13.00-321.00-320.00
EBT Margin (QoQ) -167.00-151.00-5.00248.00-184.00-313.00286.00109.00-207.00-98.00171.00109.00-94.00-96.0082.00129.00-90.00-148.00106.0062.00-94.00-69.00141.0082.00-403.00235.00259.0032.00-134.00-84.00402.00-218.00-116.00-99.00-31.00-173.00-68.00-970.00141.00364.00268.00-232.00252.0011.00303.00-142.00-101.00503.00-49.00-121.00-67.00-420.00441.00-396.00318.00-4.00-87.00-67.00147.00-98.00-100.00736.00-709.00-100.00-5.00-140.00
EBT (QoQ) -19.82%-21.10%5.68%41.22%-20.66%-41.99%69.94%24.77%-28.80%-11.65%31.18%24.54%-14.73%-11.09%27.24%14.13%-12.18%-20.09%31.41%12.42%-16.47%-7.69%33.75%12.49%-51.89%49.77%48.24%6.39%-14.99%-10.15%59.90%-17.21%-15.32%-12.72%3.60%-28.07%-17.13%-205.83%24.60%94.97%1,398.44%-93.19%1,557.96%2.35%133.87%-22.28%-23.32%169.47%-5.15%-15.59%-7.08%-68.36%222.71%-63.93%144.43%-0.56%-17.86%-13.31%50.18%-26.38%-23.50%215.06%-64.21%-28.94%0.14%-55.23%
Enterprise Value Growth (1y) -11.74%-6.04%0.20%1.27%17.22%19.46%12.64%34.57%18.83%42.95%64.68%27.53%52.22%30.09%25.84%66.71%56.94%24.02%8.26%15.05%14.57%73.81%65.01%-3.40%-16.37%-17.95%0.87%49.16%35.86%9.23%-4.39%-39.07%-31.93%-52.45%-36.26%-28.90%-2.64%5.48%15.69%41.56%33.44%130.96%33.32%45.90%28.45%5.99%79.87%66.06%11.61%-11.16%-43.36%-38.61%-26.38%-22.68%-11.80%-15.35%-16.97%-32.63%-25.79%-48.74%-41.37%2.32%-12.14%
Enterprise Value Growth (3y) 7.13%17.07%22.95%20.23%28.47%30.48%32.65%41.96%41.59%32.12%30.91%34.74%39.88%41.02%31.00%22.82%14.57%20.93%21.69%18.35%9.19%15.92%16.75%-4.25%-8.21%-24.75%-14.97%-13.55%-3.44%-18.17%-11.00%-15.04%-4.02%5.03%-0.56%13.66%18.61%37.19%40.51%50.81%24.14%29.56%10.75%14.15%1.81%-10.04%-3.50%-4.80%-11.97%-22.65%-28.16%-35.66%-28.97%-18.92%-16.84%
Enterprise Value Growth (5y) 24.04%20.95%20.42%27.23%30.69%36.79%33.05%26.03%22.16%26.89%30.15%28.65%25.47%20.24%16.74%10.98%6.82%-1.68%1.89%-6.41%-2.91%-4.81%3.25%-2.44%0.10%0.75%-1.06%5.94%9.07%6.05%11.07%8.24%4.86%1.75%0.03%8.40%6.52%12.14%6.75%12.25%3.18%2.53%-2.32%-8.39%-12.47%-12.88%-10.14%
Enterprise Value (QoQ) -8.22%-2.86%2.08%-3.02%-2.29%3.59%3.18%12.25%-0.43%-2.33%23.27%-0.88%19.79%12.52%-4.54%18.31%2.37%8.84%26.46%11.38%-19.10%-4.99%34.40%10.91%22.73%-9.80%-21.32%-3.98%20.40%10.89%16.35%-12.54%-3.20%-2.94%-25.86%-2.28%-32.37%30.10%-17.30%33.80%-26.73%42.69%1.19%26.13%26.82%-17.63%10.74%11.05%4.64%39.78%2.24%-25.37%-16.71%-10.87%10.80%-10.50%-12.53%1.67%6.35%-12.21%-29.02%11.99%-26.55%0.42%23.87%-3.83%
EPS (Basic) Growth (1y) -1.54%-1.96%-28.57%12.00%0.00%-4.00%50.00%17.86%-45.31%-37.50%-37.78%-42.42%22.86%30.00%17.86%10.53%6.98%2.56%18.18%26.19%21.74%-32.50%17.95%18.87%23.21%125.93%23.91%41.27%13.04%8.20%7.02%-7.87%-33.33%-46.97%-168.85%-150.00%-123.08%-57.14%76.19%56.10%225.00%226.67%450.00%261.11%453.33%-569.39%128.57%144.83%-65.06%130.87%-71.25%-5.63%127.59%-22.54%113.04%19.40%-31.82%-32.73%161.22%-43.75%-37.78%-24.32%-89.06%
EPS (Basic) Growth (3y) -18.64%-16.21%-12.64%-8.74%-12.42%-7.95%3.23%-9.14%-10.42%-5.90%-4.66%-7.05%16.96%-3.45%18.00%18.35%17.07%16.08%19.98%28.44%19.25%18.17%16.08%15.66%-2.44%9.04%-42.82%-38.40%-29.54%-37.35%-29.57%-30.10%-42.28%-9.45%-16.90%-29.28%16.87%-104.65%57.47%55.11%64.07%67.90%62.61%78.86%63.86%3.93%11.87%40.25%-18.46%29.28%16.96%-14.10%-1.16%-26.67%-15.25%
EPS (Basic) Growth (5y) -6.68%-4.74%-1.47%1.17%-2.64%-11.59%8.92%2.38%1.52%4.91%4.84%6.16%17.38%17.08%16.85%16.63%3.87%-2.14%-26.76%-24.37%-17.72%-17.81%-17.67%-18.53%-23.16%12.66%-5.32%-14.37%3.76%-41.99%7.01%-4.42%-17.95%1.47%-17.72%-3.96%4.88%9.46%25.93%31.63%41.88%19.79%71.42%35.10%13.30%-10.59%-16.74%
EPS (Basic) (QoQ) -21.54%-17.65%19.05%28.00%-21.88%-40.00%86.67%14.29%-25.00%-6.25%46.67%-46.97%-14.29%-6.67%35.71%13.16%-9.30%-15.38%27.27%9.52%-13.04%-2.50%35.90%5.66%-51.79%70.37%36.96%9.52%-11.59%-6.56%56.14%-12.36%-15.38%-7.58%34.43%-36.59%-32.69%-220.00%2.38%70.73%225.00%-166.67%-80.00%183.33%226.67%-28.57%-17.14%186.21%-377.11%134.78%-11.25%-59.15%144.83%-67.61%191.30%-1.49%-16.67%-10.91%63.27%-43.75%-17.78%245.95%-64.84%-37.78%0.00%-50.00%
EPS (Weighted Average and Diluted) Growth (1y) -1.56%-3.92%-28.57%12.24%1.59%-4.08%46.67%18.18%-45.31%-36.17%-38.64%-43.08%20.00%30.00%18.52%10.81%7.14%2.56%21.88%26.83%22.22%-32.50%15.38%19.23%25.45%125.93%26.67%41.94%11.59%6.56%5.26%-7.95%-32.47%-46.15%-170.00%-150.62%-123.08%-57.14%76.19%56.10%225.00%220.00%450.00%255.56%446.67%-579.17%125.71%153.57%-64.63%130.43%-70.89%-5.63%124.14%-22.86%108.70%19.40%-32.31%-31.48%164.58%-43.75%-38.64%-24.32%-89.76%
EPS (Weighted Average and Diluted) Growth (3y) -18.22%-16.21%-13.69%-8.94%-12.64%-7.33%2.17%-9.33%-11.08%-5.23%-3.94%-7.17%16.26%-3.45%18.56%18.78%18.00%16.08%21.22%28.99%19.61%17.57%15.44%15.92%-1.85%9.04%-43.15%-38.58%-29.54%-37.35%-29.57%-30.15%-42.03%-9.61%-16.45%-29.82%16.40%-104.65%57.15%55.11%64.07%67.11%62.61%78.86%63.03%4.00%11.10%41.90%-18.74%29.28%17.15%-14.10%-2.35%-26.32%-17.32%
EPS (Weighted Average and Diluted) Growth (5y) -6.80%-4.74%-1.47%1.20%-2.68%-11.24%8.45%2.42%1.52%5.35%5.31%6.25%17.08%16.72%17.32%16.97%4.36%-2.14%-27.07%-24.57%-17.78%-17.81%-17.67%-18.60%-22.88%12.20%-4.90%-14.70%3.51%-41.99%6.75%-4.20%-17.74%1.49%-17.45%-3.72%4.56%9.06%25.74%31.63%41.47%19.79%71.18%35.10%12.47%-10.22%-17.97%
EPS (Weighted Average and Diluted) (QoQ) -20.31%-17.65%16.67%28.57%-22.22%-38.78%83.33%16.36%-26.56%-6.38%47.73%-46.15%-14.29%-10.00%37.04%13.51%-7.14%-17.95%28.13%9.76%-11.11%-2.50%33.33%5.77%-50.91%66.67%37.78%11.29%-11.59%-6.56%54.39%-12.50%-15.58%-7.69%35.00%-35.80%-32.69%-220.00%2.38%70.73%225.00%-166.67%-80.00%183.33%220.00%-27.08%-20.00%192.86%-380.49%134.35%-10.13%-59.15%141.38%-67.14%191.30%-2.99%-16.92%-11.11%66.67%-45.00%-15.91%243.24%-64.57%-40.00%3.70%-53.57%
FCF Margin Growth (1y) -327.00-7.00-474.00375.0071.00178.00472.00-538.00438.00-245.00-293.00-347.00-669.00-245.00-140.00549.00-81.00190.0061.00262.00369.00386.00334.00287.00-206.0035.00-179.00-640.00167.00-409.00-73.00-50.00-109.00221.0023.00-832.00-480.00-339.00-385.00642.00549.00770.001,288.00101.00419.00-22.00-596.00-823.00-818.00-984.00-633.00899.00145.00717.0066.00493.00-445.00-438.00-402.00-233.00389.0056.00522.00
FCF Margin Growth (3y) 182.00-75.00-295.00-510.00-160.00-312.0039.00-336.00-313.00-299.00-371.00464.00-381.00332.00255.001,098.0082.00611.00216.00-91.00331.0013.0082.00-403.00-147.00-153.00-230.00-1522.00-421.00-527.00-436.00-240.00-40.00652.00926.00-89.00488.00409.00307.00-80.00150.00-236.0059.00177.00-254.00-289.00-1163.00569.00-1118.00-704.00-969.001,159.0089.00336.00185.00
FCF Margin Growth (5y) -569.00-129.00-374.00300.00127.00264.00435.00213.00-149.00122.00-216.00110.00-420.00-42.003.00408.00140.00423.00166.00-973.00-258.00-106.00-281.00-593.00-78.00278.00673.00-779.00546.00221.00257.00-962.00-439.00-354.00-303.00-13.00-184.00143.00-260.001,311.00-150.0043.00-277.00437.00-310.00-671.00-1043.00
FCF Margin (QoQ) -491.00390.00-524.00298.00-172.00-76.00324.00-6.00-65.00218.00-686.00971.00-748.00170.00-740.00648.00-323.00275.00-51.0018.00-52.00146.00149.00125.00-35.0094.00102.00-367.00206.00-120.00-359.00441.00-370.00215.00-335.00381.00-40.0017.00-1190.00733.00100.00-29.00-163.00640.00322.00489.00-1350.00959.00-119.00-84.00-1577.00963.00-285.00266.00-46.00210.00287.00-385.00381.00-728.00294.00-349.00551.00-106.00-39.00116.00
FCF Payout Ratio Growth (1y) -34.88%-362.30%815.97%235.94%461.93%173.21%20.77%-44.38%-49.69%-52.38%-28.85%-13.85%65.55%5.60%27.11%235.38%-18.83%138.94%22.40%21.61%21.09%-39.36%-6.55%-140.37%400.81%164.31%178.36%1,626.17%-81.17%-79.67%-88.10%-74.53%-49.34%-6.54%168.12%-130.48%530.57%-26,691.94%302.02%472.82%-21.21%100.96%-20.87%-71.36%-2,247.16%186.65%-547.55%61.70%105.65%-18.23%117.22%
FCF Payout Ratio Growth (3y) 62.15%192.77%93.13%25.64%98.92%38.41%67.27%11.17%2.99%17.13%-12.24%6.32%3.45%52.03%17.62%15.23%13.29%-53.92%70.11%56.45%47.11%95.68%4.53%-31.19%-32.35%16.20%-21.82%-20.52%-3.87%-5.81%-15.58%-274.49%8.66%-33.85%36.03%33.67%104.32%-31.21%-377.22%94.22%-153.23%55.04%-1.46%26.46%-15.20%
FCF Payout Ratio Growth (5y) 28.84%66.04%45.47%41.78%65.05%36.02%35.69%14.76%4.55%-22.77%32.60%14.01%23.56%84.96%8.94%-3.85%-13.59%44.96%-14.03%-6.17%0.32%-20.89%29.55%-141.98%27.25%12.26%18.88%5.11%23.09%26.70%-64.86%6.83%-45.60%-33.10%25.04%41.13%45.73%
FCF Payout Ratio (QoQ) -79.65%162.19%149.92%-1,106.73%121.69%146.39%70.25%49.41%-10.34%19.79%-24.74%-31.20%-18.90%13.41%12.44%-16.69%55.84%-27.66%35.34%119.80%-62.28%112.95%-30.67%118.38%-62.45%6.64%6.85%-194.34%565.88%-43.72%12.54%417.23%-94.25%-39.26%-34.11%1,006.88%-88.56%12.05%89.02%-225.82%336.61%-4,825.41%102.86%16.68%-49.99%-42.36%135.30%-57.76%-3,848.42%107.69%-467.37%115.26%31.09%11.27%-22.65%
Free Cash Flow Growth (1y) -33.07%2.85%-52.52%124.21%21.62%45.19%150.44%-74.69%72.38%-33.33%-30.05%-228.85%-55.78%-59.17%-20.16%316.98%-6.75%152.02%29.15%87.59%110.35%125.19%68.88%42.49%-27.80%11.18%-15.30%-68.11%36.69%-52.70%-9.57%-12.63%-15.04%61.51%-7.16%-325.26%-81.19%-62.44%-64.06%106.60%439.30%401.55%767.93%310.40%101.94%9.30%-34.94%-655.85%-72.99%-100.64%-70.99%131.20%47.60%11,536.88%28.35%257.94%-104.79%-62.09%-122.57%-37.64%1,883.85%25.66%688.52%
Free Cash Flow Growth (3y) 11.95%-0.15%-5.96%-39.78%-2.49%-26.62%11.83%-10.90%-10.76%-11.81%-10.32%73.74%-4.63%32.32%20.31%98.32%12.30%84.78%22.70%-5.18%27.57%5.80%8.95%-26.50%-5.70%-5.30%-10.75%-37.99%-39.78%-34.04%-32.93%-49.34%-4.84%44.90%42.54%-15.16%26.99%27.22%26.60%-14.64%43.27%-26.72%17.88%92.36%-6.98%-7.38%-37.67%83.78%-26.39%-34.93%-27.73%39.19%8.01%283.67%19.46%
Free Cash Flow Growth (5y) -10.37%0.48%-3.03%24.37%12.70%17.53%24.99%13.59%1.54%11.42%0.62%18.97%-3.06%4.03%5.93%29.31%10.46%36.97%9.17%-29.75%-19.80%-6.40%-15.47%-43.21%-3.19%9.86%17.27%-29.83%18.92%9.48%11.24%-37.78%-14.02%-15.11%-11.38%1.15%-3.98%8.40%-5.45%29.79%-17.16%8.60%-19.87%73.86%-7.23%-17.66%-20.29%
Free Cash Flow (QoQ) -53.53%75.62%-58.83%99.21%-28.59%-18.93%94.40%8.06%-14.75%39.85%-80.36%636.13%-67.03%46.72%-136.18%352.63%-69.56%186.95%-1.67%8.57%-17.73%47.05%42.82%21.75%-11.93%10.28%20.51%-38.31%35.60%-15.99%-54.63%164.45%-53.07%60.60%-56.16%157.14%-10.79%-7.69%-206.37%121.47%78.16%-11.66%-80.45%1,652.90%65.68%52.87%-90.76%762.51%-10.32%-9.01%-178.98%141.90%-102.11%4,252.50%-15.05%98.25%63.54%-53.40%136.90%-102.65%1,395.33%-127.74%754.59%-24.17%-8.75%29.94%
Gross Margin Growth (1y) 75.0053.00-25.00-664.00-3326.00-3467.00-3515.0023,235.003,235.003,491.003,574.00-10151.00138.00-10.001.00-60.00-5.00-6.00-44.0031.00-4.0026.0039.00-5.00-85.00-2.0046.00-82.0083.00123.0038.00
Gross Margin Growth (3y) -16.0078.0034.0012,421.0047.0014.0060.0013,024.003,368.003,475.003,531.00-10180.00129.0010.00-4.00-35.00-9.00-4.00-16.0090.00
Gross Margin Growth (5y) 117.0062.00-9.0012,391.0038.0035.0055.0013,049.00-18.0017.00-21.00115.00-99.0021.0070.003.00-7017.00-7118.00-7292.00-7081.00
Gross Margin (QoQ) 42.0042.00-12357.0012,348.0020.00-37.00-12995.009,686.00-120.00-84.0013,754.00-10314.00136.00-2.0029.00-25.00-12.009.00-31.0030.00-13.00-29.0043.00-5.0017.00-16.00-1.0023.00-28.00104.00-184.00106.0020.00-24.006.00-154.00187.0044.0046.00-240.00
Gross Profit Growth (1y) 2.51%5.08%6.28%-33.89%-27.33%-31.89%-27.80%795.45%58.04%67.07%66.07%-40.50%8.85%9.50%6.41%4.98%12.82%9.01%12.22%10.04%7.66%5.04%0.11%-2.10%-12.25%-7.07%5.29%4.17%3.80%8.69%1.68%
Gross Profit Growth (3y) 5.59%6.14%8.41%96.09%7.73%7.61%8.46%85.12%24.74%25.87%25.64%-11.75%9.75%7.83%6.13%4.19%1.32%2.51%-0.40%-1.27%
Gross Profit Growth (5y) 7.65%7.37%8.76%53.06%8.71%7.37%7.46%46.20%4.79%4.28%2.11%0.73%-0.35%1.01%0.81%-0.37%-17.94%-18.32%-19.45%-18.12%
Gross Profit (QoQ) -4.01%-4.13%-126.03%527.96%-1.60%-3.04%-132.79%332.29%-7.78%2.78%215.86%-47.21%-2.51%2.16%13.16%-3.43%-1.93%-0.72%11.64%3.79%-5.24%2.21%9.47%1.54%-7.55%-2.59%7.06%-4.26%-10.66%4.28%-1.62%1.39%1.22%3.17%-0.95%-5.61%11.99%-0.86%3.71%-11.70%
Interest Coverage Ratio Growth (1y) 4.80%0.11%-31.26%493.74%-9.25%192.41%116.69%212.45%364.31%-53.94%110.33%-27.50%
Interest Coverage Ratio Growth (3y) 64.06%10.48%46.32%137.81%
Interest Coverage Ratio (QoQ) -20.29%-17.12%-80.35%707.26%-23.85%-43.09%69.72%23.38%145.37%-57.83%144.73%83.34%-75.66%92.57%-15.64%
Net Cash Flow Growth (1y) 197.22%-170.99%-149.98%208.03%-276.66%253.10%140.06%-141.37%180.69%-283.44%-335.54%-38.75%-68.71%133.37%-74.46%99.45%-90.67%47.17%81.18%6,448.98%357.63%-120.48%184.00%-210.09%-205.69%-69.74%64.27%5.20%292.55%74.52%348.86%-432.00%161.01%-3,073.43%-77.38%93.39%-122.07%109.42%-157.21%48.90%312.12%2,569.06%3,014.72%-1,720.75%372.22%-291.01%-85.00%-227.25%-74.80%62.86%-257.77%133.59%-106.79%89.56%59.12%-68.18%-1,726.47%-21.70%-11.13%461.92%144.54%-209.82%181.60%
Net Cash Flow Growth (3y) 61.81%-58.66%-35.20%14.72%-23.59%43.21%-18.08%-26.06%26.48%-3.42%-40.50%35.39%-48.88%53.50%31.54%27.43%-34.83%-35.93%31.23%-304.66%110.39%-27.83%101.60%-96.20%74.48%-139.42%18.60%30.68%-3.51%40.30%-37.17%43.58%6.91%334.10%55.67%14.98%30.27%-68.72%35.76%-212.25%65.39%-175.60%-90.38%180.25%-27.67%-27.53%-27.99%32.95%-32.24%63.87%-39.53%37.52%-17.95%26.72%33.34%
Net Cash Flow Growth (5y) -34.17%-0.42%-16.60%17.24%-28.23%22.34%17.72%-17.29%35.24%-18.26%1.31%12.85%-22.93%46.58%32.17%-14.02%17.79%-43.74%17.75%-87.68%-49.08%-23.34%4.33%-16.95%19.98%105.34%94.47%-25.39%67.31%-107.90%20.50%-60.64%7.77%-124.17%-23.67%21.75%-15.30%28.55%-29.30%39.35%-25.65%-34.52%-25.67%106.76%-8.04%-17.91%-38.53%
Net Cash Flow (QoQ) -7.50%213.74%-181.02%226.42%-122.09%-120.86%275.13%-306.71%119.15%-42.21%-280.87%503.13%-143.53%25.80%-6.55%190.92%-53.58%-488.00%99.67%1,651.02%632.37%-149.62%212.64%11.80%-132.78%303.51%-247.63%-7.33%47.36%296.95%-185.20%317.99%-106.97%3,569.78%-200.98%206.95%-184.69%124.74%-129.48%-257.32%136.15%-250.20%73.67%1,583.36%354.93%64.03%-116.45%484.72%-284.01%112.89%-458.75%129.63%-371.15%45.26%176.37%-105.99%-316.74%-114.38%159.46%-443.85%72.23%-95.77%400.63%-72.75%-293.16%151.56%
Net Income Growth (1y) -2.56%-7.19%-32.13%3.39%-4.01%-7.89%39.23%5.93%4.32%18.45%15.79%15.60%10.99%16.71%7.62%7.21%1.09%-1.14%14.01%13.26%18.00%-30.11%11.87%17.56%15.73%93.39%19.36%30.43%6.59%3.61%0.08%-15.47%-24.38%-51.67%-156.73%-145.64%-107.07%-28.14%102.00%165.78%662.77%153.01%6,280.16%52.58%292.34%53.02%86.26%92.43%-67.61%-23.40%-72.29%-7.10%97.30%-30.59%88.46%11.44%-33.85%-29.81%161.98%-43.43%-37.35%-22.85%-89.30%
Net Income Growth (3y) -0.82%0.42%3.04%8.18%3.58%8.39%20.16%9.50%5.39%10.97%12.41%11.97%9.81%-6.92%11.13%12.60%11.35%10.14%15.04%20.20%13.33%11.88%10.15%9.03%-2.29%-1.07%-38.86%-35.78%-27.18%-28.87%-77.53%-36.69%-33.00%-4.22%-10.23%-22.91%15.99%40.65%63.55%57.83%109.16%43.67%220.54%39.72%35.85%-6.65%-0.92%25.83%-24.95%-28.00%11.02%-16.33%-6.49%-27.83%-19.15%
Net Income Growth (5y) 1.83%3.16%6.07%8.98%5.80%-2.53%17.22%11.82%9.83%13.06%13.66%16.57%10.31%10.07%10.40%9.50%2.16%-7.72%-23.43%-21.70%-15.75%-13.43%-56.74%-17.20%-17.99%11.98%-2.88%-12.77%4.69%6.86%6.16%-5.72%-17.50%0.59%-17.88%-3.92%-0.06%8.15%26.51%31.95%62.51%7.64%176.84%11.45%0.77%-15.12%-22.88%
Net Income (QoQ) -18.63%-17.24%15.07%25.74%-22.49%-39.48%75.29%16.74%-25.62%-8.53%33.38%14.96%-15.55%-10.58%33.16%10.38%-11.19%-17.55%32.66%4.07%-13.15%-4.92%31.79%8.43%-48.56%52.20%38.50%6.73%-14.04%-6.06%51.34%-12.78%-16.45%-9.26%27.82%-21.97%-46.60%-206.53%-2.83%87.92%642.93%-97.04%3,284.82%3.38%144.09%-25.30%-19.05%165.83%-4.80%-9.08%-16.37%-55.26%125.17%-67.10%180.34%-4.98%-20.79%-10.68%65.78%-43.60%-15.94%233.34%-64.20%-37.54%3.51%-53.75%
Net Income towards Common Stockholders Growth (1y) -2.56%-7.19%-32.13%3.39%-4.01%-7.89%39.23%5.93%4.32%18.45%15.79%15.60%10.99%16.71%7.62%7.21%1.09%-1.14%14.01%13.26%18.00%-30.11%11.87%17.56%8.47%82.30%11.84%24.51%9.66%6.04%3.50%-13.24%-39.76%-53.83%-160.55%-145.32%-121.89%-56.25%76.78%56.39%230.81%222.66%471.02%266.20%445.31%-608.68%152.78%162.64%-61.52%131.59%-71.53%-4.61%114.45%-29.60%92.37%11.67%-34.59%-31.10%163.59%-43.92%-38.32%-24.31%-89.36%
Net Income towards Common Stockholders Growth (3y) -0.82%0.42%3.04%8.18%3.58%8.39%20.16%9.50%5.39%10.97%12.41%11.97%9.81%-6.92%11.13%12.60%8.97%8.00%12.57%18.36%11.96%10.55%9.00%8.29%-10.52%-3.72%-39.26%-35.53%-28.96%-40.17%-28.98%-29.50%-44.34%-13.30%-19.50%-31.00%16.00%-109.39%61.05%57.46%68.04%73.08%67.15%83.35%65.10%4.20%11.45%40.91%-18.58%29.13%13.02%-15.78%-4.71%-28.39%-18.60%
Net Income towards Common Stockholders Growth (5y) 1.83%3.16%6.07%8.98%5.80%-2.53%17.22%11.82%8.42%11.73%12.19%15.49%9.51%9.28%9.70%9.05%-3.09%-9.22%-23.68%-21.54%-16.92%-22.87%-16.89%-17.62%-27.15%4.73%-9.60%-18.71%0.62%-40.71%6.41%-5.63%-18.39%0.93%-17.80%-3.82%5.20%9.81%26.13%32.13%42.38%20.26%73.09%35.74%12.67%-10.02%-17.24%
Net Income towards Common Stockholders (QoQ) -18.63%-17.24%15.07%25.74%-22.49%-39.48%75.29%16.74%-25.62%-8.53%33.38%14.96%-15.55%-10.58%33.16%10.38%-11.19%-17.55%32.66%4.07%-13.15%-4.92%31.79%8.43%-48.56%52.20%38.50%0.04%-13.55%-6.63%54.19%-11.89%-16.41%-8.86%29.26%-38.83%-35.93%-219.53%3.25%70.46%228.07%-163.43%-81.74%188.60%215.91%-27.06%-18.59%190.69%-394.69%136.25%-15.42%-57.41%141.90%-67.33%183.40%-4.24%-20.59%-10.73%64.51%-43.91%-16.35%241.48%-65.00%-38.30%2.65%-52.01%
Net Margin Growth (1y) -28.00-64.00-179.00-9.00-78.00-60.0077.00-4.00-9.0041.0034.00-19.0019.0031.005.008.00-60.00-48.005.0017.0049.00-156.0053.00105.0053.00225.0015.00114.0028.0017.006.00-137.00-256.00-296.00-854.00-931.00-481.00-137.00269.00189.00217.00219.00319.00333.00409.00-1892.00323.00265.00-338.002,034.00-403.00-19.00232.00-138.00142.0013.00-140.00-104.00522.00-181.00-111.00-66.00-737.00
Net Margin Growth (3y) -115.00-83.00-68.00-32.00-68.0012.00116.00-15.00-50.0024.0044.005.008.00-173.0063.00129.0042.0021.0073.00236.00130.0086.0074.0082.00-175.00-54.00-833.00-954.00-709.00-416.00-579.00-879.00-520.00-213.00-267.00-409.00144.00-1810.00910.00787.00288.00361.00238.00578.00303.004.0061.00258.00-245.001,792.00260.00-187.00-18.00-308.00-74.00
Net Margin Growth (5y) -156.00-100.00-58.00-8.00-79.00-192.00173.00106.0052.0093.00112.00224.0089.0069.0084.00106.00-186.00-258.00-775.00-832.00-607.00-347.00-511.00-660.00-439.0029.00-245.00-432.00-84.00-2089.0062.00-281.00-449.00-71.00-347.00-163.0039.0087.00649.00780.00380.00119.00901.00410.0053.00-166.00-155.00
Net Margin (QoQ) -99.00-76.0040.00107.00-135.00-191.00210.0038.00-117.00-54.00129.0033.00-67.00-61.0077.0070.00-55.00-87.0079.003.00-43.00-34.0091.0035.00-248.00175.00143.00-17.00-76.00-35.00242.00-103.00-87.00-46.0098.00-221.00-127.00-604.0022.00228.00217.00-198.00-58.00256.00220.00-99.00-44.00331.00-2081.002,116.00-102.00-271.00291.00-321.00283.00-19.00-79.00-42.00153.00-172.00-44.00584.00-549.00-102.001.00-88.00
Operating Income Growth (1y) -7.93%-7.33%-29.77%7.66%-2.62%-15.98%23.04%6.63%0.17%27.00%25.04%14.04%8.69%10.77%1.15%5.41%8.02%0.19%17.43%17.42%17.63%14.80%8.94%20.29%13.95%18.83%21.67%27.80%1.83%1.05%0.40%-28.80%-35.58%-33.07%-142.28%-120.01%-80.42%-42.87%134.77%98.20%180.85%114.56%398.25%15,022.73%202.88%46.19%57.14%93.75%-69.20%-12.84%-49.55%-5.07%161.84%-10.26%63.75%17.49%-10.79%-19.15%104.68%-30.62%-28.93%-13.24%-75.21%
Operating Income Growth (3y) -3.52%-0.37%2.61%9.39%1.97%5.73%15.88%8.63%5.55%12.12%14.09%12.17%11.36%8.41%8.97%14.19%13.13%10.98%15.89%21.76%10.93%11.29%9.99%3.06%-9.25%-7.03%-36.02%-29.71%-49.55%-27.16%-47.15%-26.05%-29.25%-6.38%-9.86%-18.66%18.53%21.46%67.77%93.18%37.86%39.83%58.07%551.45%34.68%4.57%9.09%29.28%-10.39%-14.17%19.13%-8.19%18.41%-14.30%-5.99%
Operating Income Growth (5y) 1.07%1.88%5.12%10.13%6.14%6.34%14.76%12.61%9.53%13.97%14.51%16.76%9.89%8.88%9.59%6.26%-1.02%-1.56%-21.62%-17.68%-29.66%-12.02%-27.84%-14.92%-16.29%-0.30%-2.20%-13.31%1.78%3.92%2.93%-5.78%-19.86%0.89%-10.30%-0.21%6.08%6.98%33.55%50.85%43.67%14.68%67.64%195.61%9.15%-4.32%-8.01%
Operating Income (QoQ) -18.94%-20.23%5.17%35.38%-18.41%-39.55%61.21%22.46%-29.61%-11.47%39.72%15.04%-10.75%-12.83%27.42%9.65%-9.04%-20.41%32.80%12.36%-15.63%-6.72%32.78%12.56%-17.66%-11.48%46.62%6.63%-14.14%-9.36%54.00%-15.04%-14.80%-9.95%9.22%-23.13%-11.48%-156.88%48.30%175.20%158.32%-65.38%-102.68%11,821.21%97.35%-19.60%-19.76%137.90%-4.75%-13.58%-1.07%-62.18%169.51%-49.98%86.17%4.32%-7.63%-8.72%33.57%-20.79%-16.29%131.10%-54.73%-18.85%2.19%-33.97%
Operating Margin Growth (1y) -103.00-104.00-261.0018.00-107.00-160.0050.00-1.00-48.00111.0097.00-38.0010.008.00-32.00-1.00-36.00-63.0026.0052.0074.0068.0060.00179.00130.0094.0085.00204.00-29.00-15.00-14.00-387.00-347.00-277.00-1144.00-967.00-487.00-223.00490.00181.00239.00307.00397.00422.00538.00204.00233.00302.00-650.00-122.00-371.00-33.00451.00-66.00228.0057.00-61.00-123.00678.00-189.00-194.00-93.00-969.00
Operating Margin Growth (3y) -258.00-153.00-114.00-21.00-145.00-41.00115.00-40.00-74.0056.0090.0012.0048.0013.0053.00230.00168.0099.00171.00435.00175.00147.00131.00-3.00-246.00-197.00-1073.00-1149.00-863.00-515.00-668.00-1173.00-595.00-193.00-257.00-364.00291.00287.001,120.00906.00128.00388.00259.00692.00340.0016.0090.00326.00-260.00-311.00535.00-165.00196.00-282.00-63.00
Operating Margin Growth (5y) -283.00-207.00-120.0029.00-107.00-36.00200.00190.00130.00218.00235.00396.00150.0092.00125.0047.00-208.00-192.00-987.00-919.00-659.00-353.00-523.00-789.00-493.00-114.00-186.00-546.00-85.00-4.00-38.00-448.00-706.00-112.00-395.00-94.0092.0099.00977.00929.00518.00200.001,165.00560.0085.00-200.00-201.00
Operating Margin (QoQ) -164.00-151.00-9.00221.00-165.00-308.00270.0096.00-218.00-98.00219.0049.00-59.00-112.0084.0097.00-61.00-152.00115.0063.00-88.00-64.00141.0085.00-94.00-72.00260.0036.00-130.00-81.00379.00-197.00-116.00-80.006.00-158.00-46.00-947.00184.00323.00218.00-234.00-125.00381.00285.00-144.00-100.00496.00-49.00-114.00-31.00-456.00478.00-363.00307.0029.00-39.00-69.00135.00-89.00-100.00731.00-731.00-94.000.00-145.00
Profit After Tax Growth (1y) -2.56%-7.19%-32.13%-2.20%-4.01%-7.89%39.23%12.38%-3.24%9.47%9.14%8.62%13.69%20.02%9.55%8.33%0.03%-2.34%12.60%12.63%15.15%-35.63%11.79%16.59%17.75%109.10%19.45%32.13%8.58%4.42%1.63%-12.63%-38.64%-52.42%-160.96%-145.14%-109.92%-25.40%102.89%83.35%619.53%162.76%4,158.96%714.71%292.34%53.02%86.26%93.98%-67.61%-23.40%-72.29%-7.10%97.30%-30.59%88.46%11.44%-33.85%-29.81%162.10%-43.43%-37.35%-22.85%-88.74%
Profit After Tax Growth (3y) -3.27%-2.19%1.03%6.08%1.83%6.57%18.52%9.76%3.24%8.66%10.42%9.85%9.40%-8.97%11.31%12.47%10.69%9.54%14.57%20.17%13.76%12.01%10.72%10.41%-7.77%1.28%-39.93%-36.10%-27.37%-28.17%-73.82%-27.36%-31.86%-2.30%-9.08%-22.70%26.47%44.21%62.57%58.54%104.89%45.50%180.14%135.60%35.85%-6.65%-0.92%26.17%-24.95%-28.00%11.03%-16.33%-6.49%-27.83%-17.77%
Profit After Tax Growth (5y) 0.58%1.87%4.93%7.81%3.99%-5.32%15.95%11.67%8.33%11.55%12.45%15.35%10.86%10.50%10.86%10.43%-2.01%-8.17%-24.00%-21.83%-15.88%-12.99%-52.59%-16.01%-16.56%15.28%-1.82%-11.82%6.15%8.30%7.31%-4.78%-16.66%1.80%-17.25%-3.60%5.27%9.78%26.19%32.31%60.39%8.46%155.36%55.13%0.77%-15.12%-22.09%
Profit After Tax (QoQ) -18.63%-17.24%15.07%25.74%-22.49%-39.48%65.81%23.41%-25.62%-8.53%33.84%6.26%-15.85%-8.80%33.21%11.22%-11.17%-16.76%31.72%2.69%-13.27%-4.02%31.76%4.98%-51.52%66.71%37.42%6.02%-13.91%-4.76%52.00%-12.88%-17.20%-7.31%30.67%-38.82%-35.80%-218.76%3.25%86.55%582.61%-95.39%-656.36%519.84%144.09%-25.30%-19.70%167.97%-4.80%-9.08%-16.37%-55.26%125.17%-67.10%180.34%-4.98%-20.79%-10.68%65.78%-43.60%-15.94%233.50%-64.22%-37.54%3.51%-51.33%
Property, Plant & Equipment (Net) Growth (1y) -0.44%-2.01%-2.18%-1.38%-3.21%-3.30%-1.65%-1.87%0.79%2.07%1.32%8.11%7.81%8.24%11.76%7.85%7.49%8.17%5.32%3.47%1.24%-1.48%-4.26%-2.47%-1.29%1.08%6.06%7.68%8.19%7.81%6.76%1.67%-0.52%-2.90%-5.19%-3.17%-5.29%-6.79%-5.43%-6.68%-5.70%-5.50%-6.13%-5.12%-4.85%-0.88%4.91%11.43%10.85%13.36%10.44%11.59%17.06%17.31%16.11%13.22%7.96%0.49%-0.59%-3.37%-0.49%1.33%-1.58%
Property, Plant & Equipment (Net) Growth (3y) -0.97%-1.11%-0.85%1.52%1.70%2.23%3.65%4.59%5.31%6.12%6.04%6.45%5.47%4.88%4.06%2.86%2.42%2.51%2.26%2.81%2.64%2.40%2.73%2.21%2.04%1.90%2.39%1.96%0.64%-0.81%-1.45%-2.79%-3.86%-5.08%-5.59%-5.00%-5.28%-4.42%-2.35%-0.45%-0.18%2.02%2.84%5.66%7.28%9.64%10.39%12.08%11.89%10.15%8.43%6.87%7.94%6.10%4.34%
Property, Plant & Equipment (Net) Growth (5y) 2.40%2.52%2.79%3.15%2.74%2.63%2.34%2.92%3.14%3.54%3.90%4.85%4.61%4.68%4.99%3.57%2.95%2.43%1.60%1.36%0.37%-0.57%-0.57%-0.71%-1.04%-1.40%-0.96%-1.26%-1.77%-1.78%-1.18%-0.58%-1.29%-0.79%-0.50%1.29%1.97%3.03%3.61%4.50%4.68%4.59%4.65%5.23%5.81%6.06%5.65%
Property, Plant & Equipment (Net) (QoQ) 1.74%-1.29%-1.28%0.43%0.13%-1.47%-0.48%-1.43%0.04%0.22%-0.70%1.24%1.30%-0.52%5.96%0.97%1.70%2.71%2.26%0.63%2.35%0.00%0.46%-1.54%-0.40%-2.82%2.35%-0.35%1.98%1.97%3.91%0.13%1.63%0.98%-1.05%-2.03%-0.81%-1.41%1.06%-4.17%-2.38%0.03%-0.27%-3.17%-2.17%-0.64%0.80%-2.89%1.91%5.16%7.07%-3.40%4.22%2.45%8.19%1.34%4.44%1.40%5.49%-3.36%-2.78%0.31%2.54%-0.48%-1.00%-2.57%
Return on Assets Growth (1y) 3.001.00-1.00-1.00-1.000.001.001.001.001.000.000.001.001.000.000.000.00-1.00-1.000.000.000.000.001.001.005.005.005.004.002.000.00-2.00-4.00-6.00-12.00-18.00-20.00-18.00-10.001.006.008.008.005.006.006.006.007.002.000.00-4.00-6.00-2.00-2.001.001.00-1.000.002.000.000.000.00-7.00
Return on Assets Growth (3y) 2.001.001.000.000.001.002.002.002.001.000.001.001.000.000.001.002.004.005.006.006.006.005.004.001.000.00-6.00-15.00-20.00-23.00-21.00-19.00-18.00-16.00-14.00-12.00-8.00-4.004.0013.0014.0013.009.006.006.003.002.002.00-1.00-3.00-2.00-4.00-3.00-2.00-4.00
Return on Assets Growth (5y) 3.001.001.000.001.001.002.003.004.006.005.007.007.007.005.004.002.00-1.00-7.00-14.00-18.00-18.00-16.00-13.00-12.00-10.00-9.00-9.00-8.00-9.00-8.00-7.00-10.00-11.00-12.00-11.00-8.00-7.000.008.0011.0011.0012.007.005.003.00-3.00
Return on Assets (QoQ) 1.001.000.000.000.00-1.000.000.000.001.000.000.000.001.000.000.000.000.000.000.000.000.000.001.00-1.001.001.001.003.001.001.000.000.00-1.00-2.00-2.00-2.00-6.00-8.00-4.000.002.003.001.002.002.000.003.001.002.001.00-3.00-1.00-2.000.001.00-1.001.000.00-1.000.003.00-2.00-1.000.00-4.00
Return on Capital Employed Growth (1y) 15.0011.00-4.00-4.00-15.00-13.003.002.000.000.001.003.002.000.00-1.00-1.00-1.000.00-1.000.001.005.006.008.006.006.007.006.005.001.000.00-8.00-9.00-12.00-22.00-28.00-31.00-29.00-16.00-4.005.0010.0010.0012.0013.0014.0014.0012.002.00-2.00-8.00-9.000.001.005.007.002.002.005.001.00-1.000.00-13.00
Return on Capital Employed Growth (3y) 0.00-2.000.001.00-13.00-12.003.003.001.000.00-1.002.002.005.004.007.007.0011.0012.0014.0013.0012.0013.006.002.00-4.00-15.00-30.00-35.00-40.00-38.00-39.00-35.00-31.00-28.00-20.00-13.00-5.008.0020.0020.0022.0016.0014.0016.0012.0011.0010.005.000.002.00-2.002.002.00-3.00
Return on Capital Employed Growth (5y) 1.00-2.00-2.000.00-13.00-8.008.0012.009.0012.0011.0015.0014.0013.0011.005.003.000.00-10.00-21.00-27.00-29.00-25.00-25.00-24.00-23.00-21.00-21.00-16.00-16.00-14.00-16.00-20.00-20.00-22.00-17.00-11.00-7.005.0018.0023.0024.0026.0022.0017.0014.003.00
Return on Capital Employed (QoQ) 2.001.00-1.0013.00-3.00-14.00-1.002.000.002.00-2.000.000.003.000.00-1.00-1.001.000.000.00-1.000.001.001.002.001.003.00-1.003.002.002.00-2.00-1.001.00-6.00-3.00-4.00-10.00-11.00-6.00-2.004.001.002.003.003.003.004.004.003.001.00-6.00-1.00-2.00-1.004.000.002.001.00-1.00-1.005.00-3.00-2.000.00-7.00
Return on Equity Growth (1y) -131.00-3.00-4.00268.00183.00-47.00-46.00-117.00140.0047.0048.00123.0010.0013.0012.0013.0017.0021.0028.0029.0029.0027.0042.0082.00650.00-484.00-480.00-1630.00-49.00889.00-245.001,343.00-740.00-526.00594.00126.0058.0038.0020.00-2.00-13.00-18.00-21.00-17.00-25.00-35.00-53.00-55.00-18.008.0044.0051.0030.0024.0010.008.005.000.00-5.00-2.00-2.00-2.0013.00
Return on Equity Growth (3y) 192.00-4.00-2.00273.00333.0012.0014.0019.00167.0080.0088.00165.0057.0060.0082.00124.00697.00-437.00-410.00-1519.00631.00431.00-683.00-206.00-138.00-122.00-131.00-161.00-730.00401.00369.001,467.00-694.00-506.00594.00107.0020.00-15.00-53.00-74.00-56.00-45.00-29.00-21.00-13.00-3.002.004.0017.0032.0050.0057.0033.0022.0018.00
Return on Equity Growth (5y) 219.0029.0039.00315.00379.0060.0084.00130.00846.00-378.00-350.00-1383.00658.00465.00-643.00-163.00-92.00-74.00-61.00-50.00-50.00-56.00-69.00-82.00-93.00-101.00-131.00-180.00-768.00348.00296.001,395.00-737.00-533.00585.00103.0032.0018.002.00-15.00-21.00-21.00-23.00-15.00-10.00-5.0010.00
Return on Equity (QoQ) 197.00-1.00-271.00-56.00324.00-1.001.00-140.0094.000.00-71.00117.001.002.004.004.003.001.005.008.007.009.006.008.004.0023.0046.00577.00-1130.0028.00-1104.002,158.00-193.00-1106.00484.0075.0021.0014.0015.008.001.00-4.00-7.00-3.00-4.00-7.00-3.00-11.00-14.00-24.00-6.0026.0012.0012.002.004.006.00-2.00-1.001.001.00-6.002.001.001.009.00
Return on Invested Capital Growth (1y) 462.00-13.00-10.00286.00-336.00-39.00-41.00-121.00145.0048.0049.00125.0010.0012.0011.0013.0017.0022.0030.0031.0031.0039.0057.00102.00751.00-513.00-512.00-1706.00-126.00923.00-1031.001,341.00-779.00-554.001,386.0064.0042.00-6.00-14.00-22.00-32.00-45.00-65.00-58.00-18.0012.0050.0051.0030.0026.0011.008.004.00-2.00-5.00-2.00-10.00-9.0014.00
Return on Invested Capital Growth (3y) 270.00-4.00-2.00291.00-181.0021.0019.0018.00172.0082.0090.00170.0059.0073.0098.00146.00799.00-453.00-425.00-1572.00656.00449.00-1486.00-262.00-154.00-144.00-157.00-841.00411.001,518.00-721.00-526.001,393.00155.0026.00-17.00-57.00-56.00-47.00-29.00-20.00-8.00-4.002.0016.0036.0055.0058.0024.0015.0019.00
Return on Invested Capital Growth (5y) 298.0029.0039.00335.00-133.0082.00106.00151.00954.00-393.00-365.00-1434.00683.00483.00-1445.00-218.00-106.00-83.00-70.00-59.00-63.00-85.00-97.00-116.00-150.00-209.00-879.00353.00298.001,439.00-771.00-559.001,379.00148.0038.0020.004.00-22.00-23.00-22.00-26.00-19.005.00
Return on Invested Capital (QoQ) 275.000.00-290.00477.00-200.003.006.00-146.0098.000.00-73.00119.001.002.003.004.003.001.005.009.007.009.006.009.0015.0027.0052.00657.00-1249.0028.00-1142.002,237.00-200.00-1926.001,230.00116.0026.0014.003.00-3.00-4.00-7.00-8.00-13.00-17.00-26.00-1.0027.0012.0012.000.006.008.00-3.00-3.002.002.00-7.001.00-7.003.0017.00
Return on Sales Growth (1y) 1.000.00-1.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.001.000.000.00-1.00-2.00-3.00-5.00-7.00-6.00-3.000.003.004.004.002.003.003.002.003.000.00-1.00-2.00-3.00-1.00-1.000.001.000.000.001.000.000.000.00-3.00
Return on Sales Growth (3y) 0.000.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.002.002.001.001.000.00-2.00-4.00-6.00-7.00-6.00-5.00-5.00-4.00-3.00-3.00-1.000.003.006.006.006.004.002.002.001.001.001.00-1.00-2.00-1.00-2.00-1.00-1.00-2.00
Return on Sales Growth (5y) 1.000.00-1.00-1.00-1.00-1.000.000.000.001.001.002.002.002.001.001.001.000.00-2.00-5.00-6.00-6.00-5.00-4.00-3.00-2.00-2.00-2.00-1.00-1.000.000.00-2.00-2.00-3.00-3.00-2.00-1.001.003.005.005.005.003.002.001.00-1.00
Return on Sales (QoQ) 1.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.00-1.00-2.00-2.00-1.000.001.001.001.001.001.000.001.000.001.000.00-1.000.00-1.000.001.000.000.000.000.000.001.000.000.000.00-2.00
Revenue Growth (1y) 1.73%4.52%6.55%5.15%9.34%4.59%11.91%6.75%6.02%8.53%6.49%19.94%7.34%9.61%6.40%5.61%12.87%9.07%12.72%9.70%7.70%4.76%-0.29%-2.04%-0.85%6.01%8.52%5.47%4.82%2.79%2.19%6.37%0.19%-1.11%-10.77%-14.98%-11.49%-7.05%4.80%5.02%2.87%15.26%17.15%12.53%24.86%11.81%8.42%12.57%6.05%1.49%-0.44%-0.50%-2.88%-1.56%2.41%8.57%-2.49%-1.29%-3.06%-7.10%0.85%4.19%0.27%
Revenue Growth (3y) 5.65%5.87%8.29%10.42%7.56%7.56%8.24%10.58%8.70%9.07%8.50%11.59%9.28%7.79%6.14%4.31%6.42%6.60%6.84%4.26%3.83%4.51%3.41%3.19%1.36%2.52%-0.35%-1.56%-2.41%-1.87%-1.50%-1.70%-3.01%1.94%3.09%0.16%4.37%6.20%10.00%9.98%10.85%9.36%8.14%8.02%8.74%3.76%3.40%6.74%0.14%-0.46%-0.39%0.12%-1.52%0.41%-0.15%
Revenue Growth (5y) 7.40%7.24%8.78%9.30%8.63%7.29%7.34%7.76%6.52%7.58%6.69%7.50%6.28%6.42%5.81%4.95%4.83%4.25%2.15%0.49%-0.15%0.97%0.67%-0.38%-1.06%2.91%3.97%2.42%3.61%4.02%3.95%3.77%3.85%3.75%3.41%2.39%3.21%3.66%6.30%7.52%5.22%4.91%4.65%4.92%4.81%2.81%1.45%
Revenue (QoQ) -4.42%-4.53%6.41%4.77%-1.80%-2.68%5.02%8.94%-6.06%4.13%0.18%8.18%-3.83%2.18%12.83%-3.18%-1.80%-0.81%12.00%3.48%-5.11%2.50%8.99%1.59%-7.70%-2.43%7.07%2.83%-1.31%-0.12%4.07%2.19%-3.22%-0.71%8.32%-3.74%-4.48%-10.40%3.20%0.21%0.31%1.02%3.42%-1.83%12.39%2.67%-0.66%8.93%0.64%-0.43%3.14%2.61%-3.69%-2.33%3.08%0.15%-2.38%1.61%9.28%-10.05%-1.17%-0.21%4.73%-2.35%2.09%-3.97%
Share-based Compensation Growth (1y) 81.65%11.27%-42.94%4.35%7.29%12.37%44.69%-10.63%-5.63%-27.70%25.75%37.20%-0.77%37.99%8.40%-10.44%30.28%-32.38%26.26%55.86%3.38%91.35%-8.82%-16.52%-4.06%0.00%23.05%13.01%25.97%4.19%-4.14%-10.74%-9.54%-13.44%-15.02%23.46%50.75%54.85%122.20%5.06%5.87%26.11%-9.13%7.68%4.13%-14.67%-0.28%35.84%1.53%20.42%19.20%-5.86%-6.66%-6.58%-8.16%13.47%-109.49%-36.63%-28.95%-21.55%1,091.62%31.18%38.15%
Share-based Compensation Growth (3y) 22.52%-3.31%1.26%8.56%0.16%3.88%25.41%3.17%6.85%-12.30%19.84%24.18%10.15%21.32%7.66%5.23%8.92%8.97%12.31%13.71%7.70%25.86%2.45%-5.57%3.01%-3.38%0.08%7.59%19.76%11.78%21.87%5.01%13.02%19.12%19.72%11.78%18.45%18.55%26.28%15.40%3.83%9.02%2.60%11.25%-0.44%-1.35%2.97%13.21%-27.85%-10.67%-8.03%-5.72%-4.22%-8.08%-3.40%
Share-based Compensation Growth (5y) 18.92%-3.35%7.28%12.30%6.24%7.72%17.82%7.40%3.89%5.24%14.07%12.56%10.06%13.22%8.04%3.28%8.04%3.14%2.90%10.13%11.24%21.72%15.22%1.78%11.77%11.98%15.14%7.10%13.62%8.49%10.40%11.11%8.83%11.67%15.32%12.30%9.51%13.39%17.13%10.42%-15.99%-5.16%-6.76%4.15%-1.47%-4.41%1.39%
Share-based Compensation (QoQ) 83.06%-2.08%-6.60%8.50%12.13%-49.79%70.81%11.56%17.44%-35.34%5.50%17.80%-10.04%12.47%15.11%-14.80%25.10%-11.65%-4.90%23.94%-35.07%64.98%17.39%-17.79%20.19%-21.39%7.48%-5.52%25.28%-3.27%-1.29%5.31%3.62%-11.01%-8.09%6.73%-0.85%-12.63%33.54%30.32%1.85%25.37%-36.86%31.32%21.32%-9.66%-25.18%26.98%-0.58%5.58%1.92%-5.09%17.91%4.51%-19.51%-5.89%18.01%2.74%-0.55%-107.87%887.84%15.20%9.80%-0.49%4.22%21.31%
Shareholder's Equity Growth (1y) 29.36%12.39%-0.41%179.73%-244.54%-255.61%-274.94%5.13%172.60%167.33%160.34%-11.74%-19.36%-20.93%-16.92%-23.87%-26.76%-35.26%-38.71%-28.56%-26.24%-28.71%-40.98%-57.24%-120.22%-139.29%-140.17%-76.78%219.48%174.88%-140.77%-1,181.05%-1,277.98%-1,270.05%-389.28%-186.93%-23.81%-25.18%-17.78%-4.16%-4.14%7.82%15.65%15.70%25.39%46.94%47.15%35.39%12.26%-52.93%-80.04%-56.94%-119.19%-92.76%-73.26%-69.62%5.97%4.03%9.31%6.44%6.48%6.42%-1.94%
Shareholder's Equity Growth (3y) 10.72%5.60%1.68%39.93%-5.42%-6.08%-4.28%-10.94%34.42%32.85%32.14%-21.70%-24.19%-28.54%-33.02%-38.51%-28.25%-29.69%-28.97%-58.61%-43.73%-40.59%-36.99%-45.39%-69.22%-75.90%-88.82%-109.56%-159.26%-122.18%-140.30%-224.94%-158.07%-149.34%-69.40%-36.07%1.29%15.09%19.33%17.22%11.99%9.23%7.07%5.10%-12.79%-16.08%-18.13%-19.81%-21.84%-41.43%-41.43%-35.55%-24.45%-20.07%-17.00%
Shareholder's Equity Growth (5y) -4.33%-9.63%-11.75%19.16%-14.49%-17.49%-20.52%-26.41%42.30%37.35%40.78%-45.60%-36.26%-36.00%-18.03%-20.91%-28.75%-29.12%-29.99%-33.25%-35.68%-38.37%-39.54%-39.10%-41.48%-42.97%-46.30%-52.78%-68.39%-39.93%-43.97%-81.31%-64.22%-66.91%-35.84%-20.63%-13.09%-12.54%-10.37%-8.59%-7.04%-6.71%-4.75%-6.29%-4.76%-7.03%-8.79%
Shareholder's Equity (QoQ) 14.20%7.70%-226.43%183.19%-0.78%-4.56%1.21%-250.82%-6.81%-7.29%160.83%4.14%-0.94%-3.84%-11.03%-4.85%-2.87%1.04%-18.47%-8.47%-14.14%-4.35%-4.97%-5.48%-17.02%-20.81%-31.16%-144.69%-61.27%19.04%139.80%129.96%1.07%-360.32%-78.68%-150.57%-0.39%-8.86%-4.78%-8.13%-1.50%-2.42%7.34%-8.10%10.15%6.28%7.40%4.33%36.10%6.65%-13.21%-29.93%-11.37%-9.90%1.31%-81.46%2.06%1.22%3.39%-0.60%0.04%6.66%0.33%-0.56%-0.01%-1.69%
Tax Rate Growth (1y) -207.0043.0081.00478.00109.00-337.00-298.00-203.00-99.00257.00461.00272.00-54.00-193.00-371.00-129.00167.00-18.00-7.00162.00-113.00-313.00-223.00150.00-122.00262.0065.00-26.00-367.00-196.00-163.00-2258.00-2662.00729.00967.00366.00-2395.002,567.00932.00554.00-4050.00-538.00-348.00-37.00-987.00331.00356.001,678.00-255.00283.00-635.00-393.001,252.00322.00131.00938.00-145.00279.00469.00
Tax Rate Growth (3y) -197.00-37.00245.00547.00-44.00-273.00-207.00-60.0013.0046.0084.00305.000.00-523.00-600.00183.00-68.00-68.00-164.00286.00-601.00-246.00-321.00-2135.00-3150.00795.00869.00-1919.00-1862.003,371.00-961.00-676.00-1113.00-516.00760.001,638.00-1878.00-2469.00726.00873.00-3359.00-462.00-19.00603.0056.00-317.001,581.00961.001,174.00290.00884.00-35.00
Tax Rate Growth (5y) -84.00-248.00-132.00581.0010.00-603.00-437.00252.00-221.00-4.00-74.00428.00-488.00-457.00-698.00-2102.00-3096.00465.00639.00-1607.00-1912.003,213.00-837.00-1164.00-1046.00-614.00-1524.00-1390.00-1345.00-1666.00-1167.00-793.00175.00836.001,967.00-1239.00-1427.0078.001,478.00-3863.0083.001,088.001,204.00656.00
Tax Rate (QoQ) -96.00-320.00-611.00820.00154.00-282.00-214.00451.00-293.00-242.00-119.00554.0064.00-38.00-308.00228.00-75.00-215.00-67.00524.00-260.00-204.00102.00249.00-459.00-115.00475.00-22.00-76.00-312.00383.00-363.0095.00-279.00-1712.00-766.003,486.00-41.00-2313.004,921.00-3948.00-78.00-341.00318.00-436.00112.00-31.00-632.00882.00689.00-1050.00365.00280.00-229.00-809.002,010.00-651.00-420.00-2.00927.00-226.00-230.00
Total Debt Growth (1y) -11.19%-7.91%-0.91%-0.03%-51.53%-51.53%-49.51%-48.00%4.15%4.17%0.00%71.41%117.82%166.48%140.00%78.91%62.67%57.61%87.24%45.95%30.39%11.43%6.37%11.09%37.11%35.25%30.36%17.12%-7.07%-3.58%27.92%55.62%100.04%88.89%44.46%33.13%-36.07%-33.90%-34.85%-40.87%-3.50%-8.65%-7.21%-5.17%-4.05%21.77%19.20%38.02%51.52%26.58%32.26%24.20%52.54%46.21%42.87%26.86%-5.27%-2.95%-7.27%-2.08%-2.78%-4.59%0.36%
Total Debt Growth (3y) -23.46%-22.53%-20.61%-3.77%3.22%10.40%6.61%16.83%54.53%63.55%65.02%64.80%66.55%67.27%68.45%42.61%42.74%33.43%37.44%23.83%18.44%13.27%21.05%26.51%36.60%35.05%34.05%34.37%5.93%6.38%6.38%7.00%7.26%4.48%-4.41%-9.29%-16.03%-9.74%-10.35%-8.19%11.95%12.08%13.52%17.58%30.41%31.11%31.08%29.56%29.85%21.56%20.56%15.55%12.00%10.63%9.96%
Total Debt Growth (5y) 9.70%14.32%17.59%18.40%18.46%18.76%19.27%20.92%45.84%45.82%44.18%42.24%42.55%43.58%51.46%39.52%40.14%34.03%36.84%31.51%16.27%12.65%10.79%9.77%9.47%8.26%7.81%6.35%1.93%6.01%5.90%9.90%12.40%11.94%6.61%5.06%6.47%6.36%6.37%4.05%15.18%14.85%14.15%15.09%15.35%15.85%15.95%
Total Debt (QoQ) -3.57%-7.08%-0.88%-0.01%-0.01%-0.01%-0.01%-51.52%-0.02%4.17%2.98%-2.89%0.00%0.00%76.52%23.40%22.34%-9.94%31.58%12.20%18.53%6.99%2.57%0.24%1.30%2.14%7.11%23.72%-0.07%-1.55%-3.77%-1.83%3.68%30.61%17.07%26.19%-2.10%-0.11%7.88%-39.40%1.22%-1.54%-2.09%-1.10%-4.18%0.01%0.06%0.07%21.60%-2.10%15.86%9.85%1.58%2.29%8.80%34.92%-2.63%-0.04%-3.39%0.75%-0.25%-4.50%2.01%0.04%-2.11%0.46%