Qvc Growth Metrics (2012-2025) | QVCD

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Growth Metrics 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) -2.84%0.17%-0.34%-1.87%-6.36%-6.49%-5.07%-3.63%-1.37%-2.05%-3.38%-5.01%-4.25%-4.94%-4.06%-2.38%24.03%2.10%1.73%1.39%3.75%27.17%26.99%28.13%0.48%-2.07%-0.10%-3.59%10.93%12.80%13.12%15.83%-2.52%-1.91%-6.42%-23.86%-23.15%-23.41%-20.53%-5.59%-5.51%-6.14%-7.11%-15.82%-15.62%-14.95%-34.39%-15.78%
Assets Growth (3y) -3.55%-2.83%-2.95%-3.51%-4.02%-4.51%-4.17%-3.68%5.41%-1.68%-1.94%-2.04%7.20%7.27%7.42%8.24%8.94%8.33%8.88%7.79%4.96%11.99%12.80%12.68%2.80%2.71%1.88%-5.26%-5.99%-5.37%-5.60%-5.92%-10.88%-10.99%-11.60%-15.41%-15.07%-15.12%-21.47%-12.52%
Assets Growth (5y) 1.28%-2.30%-2.26%-2.32%2.62%2.48%2.60%3.03%4.07%3.43%3.65%3.04%6.55%6.39%6.97%7.21%6.93%7.06%6.44%2.01%-2.83%1.08%1.31%0.57%-4.63%-4.87%-4.83%-7.54%-7.91%-7.52%-12.51%-10.00%
Assets (QoQ) -4.02%-1.46%1.06%1.64%-1.04%-1.96%-0.49%-3.01%-1.18%-0.46%1.01%-0.73%-1.87%-1.82%-0.69%0.06%-2.57%-0.91%1.05%27.13%-19.80%-1.26%0.71%30.09%-1.70%-1.40%1.62%2.02%-4.19%0.59%-1.93%17.37%-2.58%0.88%0.41%-1.22%-1.97%-3.76%-18.30%-0.31%-2.30%-0.15%-2.93%-0.23%-2.94%-1.18%-12.03%0.00%-2.16%-23.77%12.94%
Capital Expenditures Growth (1y) 25.81%22.92%-20.75%-53.01%-56.41%-54.24%-7.14%76.92%111.76%18.52%46.15%49.28%50.00%209.38%26.32%-35.92%-27.78%-46.46%-33.33%18.18%5.13%0.00%6.25%-16.67%-17.07%-11.32%5.88%24.62%17.65%-17.02%-31.48%-20.00%25.64%0.00%-6.25%-32.65%-32.43%
Capital Expenditures Growth (3y) 5.11%-12.64%2.45%7.46%11.46%18.83%19.68%19.17%31.89%25.21%7.17%4.17%4.43%18.32%-3.64%-14.23%-14.29%-21.99%-9.14%7.06%0.85%-9.72%-8.31%-7.93%-2.58%-10.14%-4.09%-11.12%-22.64%
Capital Expenditures Growth (5y) 4.70%2.00%-1.96%-1.23%1.01%-2.12%3.96%10.76%14.87%11.72%6.72%3.26%2.13%4.04%-8.28%-9.94%-13.12%-12.47%-5.11%-9.04%-12.23%
Capital Expenditures (QoQ) 54.84%10.42%56.60%-53.01%51.28%-28.81%-7.14%-56.41%58.82%44.44%76.92%-47.83%-11.11%78.13%80.70%-47.57%83.33%-27.27%-8.33%-40.91%35.90%-9.43%62.50%-47.44%29.27%-3.77%27.45%-47.69%38.24%14.89%50.00%-50.62%-2.50%-5.13%53.13%-24.49%10.00%-24.24%
Cash & Equivalents Growth (1y) -24.05%-6.73%-4.40%-35.74%27.11%31.73%58.81%0.00%-28.32%-18.80%-38.05%-5.76%-9.75%-24.72%-12.12%-13.15%-10.25%-8.66%7.52%-0.70%7.41%58.50%13.12%92.55%26.15%-7.22%42.01%3.31%13.21%76.67%4.17%21.57%28.37%-7.30%9.41%-25.22%-18.18%-43.96%-17.68%-30.00%-19.35%57.14%-46.03%-14.01%-26.13%-54.24%6.45%-3.26%-5.14%11.11%347.14%
Cash & Equivalents Growth (3y) -11.55%-0.07%-2.03%-15.40%-6.31%-6.96%-4.74%-6.46%-16.57%-17.65%-16.35%-6.68%-4.54%2.91%2.24%18.42%6.74%10.34%19.98%25.47%15.33%37.47%18.72%34.23%22.39%14.97%17.41%-2.07%5.94%-2.82%-2.10%-13.99%-5.38%-6.54%-21.37%-23.36%-21.30%-26.14%-22.09%-16.49%-17.32%-7.21%36.95%
Cash & Equivalents Growth (5y) -10.93%-7.26%-2.33%-12.18%-4.54%3.12%1.01%9.37%-4.68%-3.86%-1.22%10.08%4.44%12.31%9.60%15.84%12.06%17.08%14.51%12.42%10.01%6.18%8.55%4.83%3.88%6.00%-6.38%-10.78%-6.66%-7.97%-11.63%-11.94%-9.91%-16.13%18.27%
Cash & Equivalents (QoQ) -22.84%-13.45%39.90%-18.70%-5.24%-11.30%-5.96%60.81%-1.79%6.93%-40.78%15.27%11.25%-18.43%-9.92%10.40%-7.20%-4.78%-10.97%14.08%-5.56%12.09%-17.78%23.40%39.37%-20.00%39.95%-19.15%2.51%22.44%1.81%-11.41%59.96%-27.80%18.82%-6.45%15.52%-14.79%-18.79%2.35%-20.88%25.18%-30.95%17.93%54.16%-57.01%10.04%1.30%-4.50%0.00%0.00%-0.67%11.86%302.42%
Cash from Investing Activities Growth (1y) 1.59%40.63%44.04%-0.93%37.10%31.58%-1.64%22.94%-100.00%-88.46%16.13%-26.19%38.46%-14.29%5.77%35.85%56.25%5.36%6.12%10.29%-295.24%-13.21%-197.83%-118.03%-4.82%-190.00%47.45%44.36%57.47%62.64%-9.72%-32.43%-56.76%-158.46%26.58%129.59%68.97%257.14%932.76%-413.79%794.44%-126.52%-107.87%29.67%-123.20%11.43%-21.05%-7.81%-155.17%-35.48%34.78%
Cash from Investing Activities Growth (3y) -7.38%8.52%21.86%0.62%8.18%-13.80%7.04%14.55%18.64%-26.79%9.47%10.12%-2.09%-6.98%-38.11%-7.86%-21.92%-45.92%-13.69%-2.86%-20.78%-7.04%-19.75%-17.12%11.26%-40.95%24.91%30.41%40.86%52.08%105.74%-7.14%75.21%-2.50%21.65%13.24%20.63%28.27%7.44%-63.61%-60.20%-32.35%-27.28%
Cash from Investing Activities Growth (5y) 19.73%3.70%15.85%10.80%-6.01%-9.57%-17.57%-4.06%-17.41%-46.26%-3.04%2.50%13.86%-5.81%-8.72%1.56%-3.86%-24.57%-3.43%19.40%3.04%47.50%65.72%-8.33%28.52%-3.13%22.62%13.61%19.73%18.65%8.57%1.39%-14.87%-5.26%17.61%
Cash from Investing Activities (QoQ) -1.59%-70.31%0.92%42.59%38.71%-60.53%-78.69%64.22%33.33%-138.46%-35.48%7.14%37.18%-6.12%-103.85%54.72%-16.67%12.50%-38.78%69.12%-152.38%13.21%-32.61%-36.07%27.71%-128.33%2.92%34.59%-100.00%58.62%-2.78%50.00%-75.68%-21.54%-24.05%40.82%-189.66%65.48%150.00%-162.07%1,566.67%82.95%-118.84%237.36%-156.00%45.71%-68.42%54.69%-113.79%25.81%-50.00%-7.25%-13.51%64.29%
Cash from Operations Growth (1y) -56.36%10.33%-30.60%11.78%49.14%7.87%63.35%12.70%9.20%11.11%-28.52%-43.65%-1.75%2.19%28.72%40.00%63.21%-37.00%0.83%-10.33%-24.73%49.03%8.20%-18.31%-22.38%40.72%20.83%26.14%16.10%101.16%57.05%82.24%-20.32%-54.20%-93.41%-11.37%-107.29%-84.42%303.03%-52.75%1,083.33%567.74%30.08%42.24%-52.54%-60.39%-43.35%-42.73%-45.24%-68.29%-22.45%
Cash from Operations Growth (3y) -10.76%9.76%-6.77%-10.79%16.96%6.99%14.55%-3.84%20.53%-10.57%-2.47%-10.90%6.47%-1.37%11.98%0.84%-1.57%9.73%9.65%-2.60%-12.14%61.58%27.10%23.38%-10.45%9.04%-50.00%26.77%-27.39%-47.64%-25.29%-8.62%-17.04%-21.90%-29.84%-15.86%-30.20%-25.59%43.74%-27.26%65.77%-5.69%-17.02%
Cash from Operations Growth (5y) 2.65%-3.17%1.01%-2.28%14.47%2.83%10.40%-8.22%0.46%8.45%3.94%-6.13%1.70%22.12%21.66%18.71%-2.48%4.01%-32.87%8.34%-15.32%-21.35%-11.43%-4.69%-12.44%6.16%-8.11%6.49%-20.65%-17.61%-21.03%-9.07%-31.72%-43.06%-31.42%
Cash from Operations (QoQ) -39.65%-4.13%42.67%-47.13%52.57%-39.70%129.81%-29.46%10.34%-8.68%58.56%-31.65%12.28%-41.25%25.00%19.15%16.79%-25.99%35.95%38.91%-54.92%18.45%20.90%16.61%-10.76%-14.01%-8.71%10.79%61.80%-26.16%-4.70%1.97%180.32%-42.35%10.58%-55.42%61.13%-91.71%1,387.88%-103.67%444.44%114.52%74.44%-23.71%133.90%-58.21%90.75%-74.55%95.24%-40.24%92.86%-75.66%13.04%46.15%
Dividends Paid - Common Growth (1y) -13.79%0.00%-15.00%-20.00%-2,500.00%5.00%267.16%4.76%23.75%4.55%-97.99%-4.35%-64.71%-31.82%150.00%166.67%166.67%6.67%0.00%-6.25%-12.50%-12.50%-13.33%-20.00%107.14%-14.29%-7.69%-8.33%-37.93%-8.33%-8.33%163.64%0.00%0.00%
Dividends Paid - Common Growth (3y) -11.65%-5.65%224.28%-4.17%267.53%4.77%26.86%1.56%-79.36%-11.99%-73.34%-11.39%-6.27%-13.99%29.40%25.99%69.08%-7.17%-7.17%-11.74%4.00%-11.74%-9.82%24.58%-7.72%-5.42%
Dividends Paid - Common Growth (5y) -5.38%-1.65%-3.20%-2.52%-18.80%-5.59%-48.08%15.32%-5.29%-54.03%-8.64%-49.04%-12.20%1.15%-12.94%12.89%37.04%-6.01%-6.01%
Dividends Paid - Common (QoQ) 25.00%17.65%-196.23%105.15%-96.77%-97.27%29.41%-72.73%0.00%0.00%150.00%0.00%6.67%0.00%0.00%-6.25%0.00%-6.67%0.00%-7.14%-7.69%141.67%-58.62%0.00%-8.33%63.64%-38.89%0.00%163.64%0.00%
EBITDA Margin Growth (1y) -27.00-70.00-38.00-47.006.00-48.0071.0029.00-36.0073.0025.00-33.0026.00-8.00-179.00-76.00122.0095.00171.0098.00-51.00-39.00-198.00-344.00-50.00-27.00135.00-414.00-198.00-110.00112.00563.00264.0098.00-197.00-281.00-853.00327.00-10711.00-824.00453.00-201.0010,112.00-786.00-315.00-928.0068.00-4322.00-686.00-12304.00-416.00
EBITDA Margin Growth (3y) -56.00-45.0058.00-51.00-4.0017.00-83.00-81.00112.00159.0018.00-12.0098.0047.00-205.00-322.0022.0028.00109.00-660.00-298.00-176.0050.00-195.0016.00-39.0051.00-132.00-786.00315.00-10795.00-542.00-136.00223.00-795.00-1890.00-715.00-802.00-530.00-5932.00-549.00-13433.009,764.00
EBITDA Margin Growth (5y) 92.0041.0051.00-30.0068.0072.00-109.00-327.0012.0093.00-45.00-770.00-150.00-90.0042.00-173.0088.0016.0024.00-378.00-887.00248.00-10858.00-1299.00-384.0087.00-548.00-1741.00-649.00-814.00-615.00-5649.00-1137.00-13009.00-1143.00
EBITDA Margin (QoQ) 196.00-190.00293.00-325.00153.00-158.00284.00-272.0099.00-39.00242.00-337.00207.00-87.00183.00-277.00173.00-257.00286.00-79.00145.00-181.00212.00-227.00157.00-339.0066.0067.00179.00-177.00-483.00283.00267.0045.00-32.00-16.00101.00-249.00-116.00-588.001,281.00-11287.009,770.00689.00627.00-974.00-1127.001,159.0014.0022.00-5518.004,795.00-11604.0011,911.00
EBIT Growth (1y) 0.78%-5.32%-0.38%-1.78%0.00%-0.35%6.56%4.08%-5.38%3.52%1.45%-0.87%6.10%4.42%-17.50%-11.21%3.83%-0.33%18.61%13.37%31.37%27.45%11.31%0.66%-8.43%-6.41%8.20%-33.62%-17.18%4.38%17.58%72.55%41.11%10.76%-18.56%-26.52%-65.88%4.74%-759.49%-70.88%76.92%-15.38%107.39%-200.00%-31.74%-56.42%6.49%-1,009.73%-81.53%-1,493.87%-44.51%
EBIT Growth (3y) -1.58%-0.78%2.50%0.44%0.13%2.51%-3.74%-2.88%1.39%2.52%-0.24%-0.07%13.11%9.88%2.89%0.44%7.69%5.94%12.62%-8.85%-0.12%7.58%12.29%4.86%2.29%2.66%1.19%-5.58%-26.39%6.59%-102.59%-28.26%-5.20%-0.62%-26.51%-30.33%-25.59%-27.17%-19.64%-73.60%-39.35%-92.56%26.90%
EBIT Growth (5y) 0.99%0.33%1.05%0.40%6.49%6.47%3.32%0.89%4.63%5.15%3.64%-7.79%1.88%5.32%6.74%3.02%7.86%6.57%6.47%-0.80%-13.66%7.63%-57.22%-24.41%-8.37%-0.83%-12.77%-17.56%-13.60%-14.89%-13.05%-43.56%-36.00%-51.43%-25.18%
EBIT Margin Growth (1y) -18.00-71.00-25.00-59.00-8.00-43.0036.0042.00-40.0061.0029.00-25.0027.0017.00-209.00-105.0083.0058.00177.00106.00-11.00-20.00-176.00-329.00-65.00-74.00131.00-414.00-191.00-53.00118.00576.00293.00119.00-177.00-301.00-854.00330.00-10658.00-771.00497.00-166.0010,102.00-785.00-305.00-918.0082.00-4316.00-591.00-12215.00-325.00
EBIT Margin Growth (3y) -66.00-53.0040.00-43.00-21.0035.00-144.00-89.0070.00136.00-3.00-25.0099.0054.00-208.00-328.007.00-36.00132.00-637.00-267.00-147.0072.00-167.0038.00-8.0071.00-139.00-751.00396.00-10718.00-496.00-64.00282.00-734.00-1857.00-662.00-754.00-474.00-5872.00-400.00-13299.009,859.00
EBIT Margin Growth (5y) 44.0021.008.00-42.0051.0072.00-143.00-312.00-6.0042.00-48.00-768.00-157.00-72.0040.00-166.00109.0030.0072.00-362.00-827.00302.00-10763.00-1239.00-319.00156.00-485.00-1695.00-560.00-688.00-534.00-5597.00-960.00-12851.00-976.00
EBIT Margin (QoQ) 189.00-169.00312.00-351.00136.00-123.00279.00-300.00101.00-44.00284.00-381.00202.00-76.00230.00-328.00192.00-302.00334.00-141.00167.00-183.00263.00-258.00158.00-339.00110.007.00148.00-134.00-435.00230.00287.0036.0024.00-53.00112.00-260.00-100.00-605.001,296.00-11248.009,787.00662.00633.00-980.00-1100.001,142.0020.0020.00-5498.004,867.00-11604.0011,911.00
EBIT (QoQ) 16.67%-13.62%72.69%-42.09%9.62%-9.12%70.27%-41.04%9.23%-2.82%66.30%-46.41%19.51%-4.76%62.50%-42.64%17.62%-24.76%74.89%-32.92%12.92%-10.46%67.15%-22.27%9.55%-21.79%51.15%-29.28%11.96%-9.59%-7.27%-11.76%41.11%1.84%36.08%-27.84%10.76%-25.12%22.78%-66.49%240.00%-571.49%105.42%103.54%62.61%-58.82%-173.38%238.94%3.82%0.61%-864.63%102.31%-7,934.48%104.01%
EBT Growth (1y) -23.98%-11.65%-2.39%-1.99%16.67%1.36%-17.65%1.52%0.00%-6.28%42.86%1.50%6.63%30.14%-24.17%-10.34%1.44%-11.40%23.08%12.36%37.74%33.61%12.50%-3.18%-10.96%-5.90%5.95%-37.12%-22.69%4.62%6.37%78.71%60.70%11.36%-13.73%-24.04%-69.97%11.61%-962.45%-90.53%91.75%-20.30%104.59%-665.63%-49.46%-69.11%-8.25%-617.68%-137.23%-2,516.49%-70.79%
EBT Growth (3y) -3.92%-5.67%4.72%0.33%7.55%7.33%-3.73%-2.61%2.65%2.62%10.06%0.74%14.21%15.50%1.64%-0.83%7.55%3.66%13.63%-11.89%-1.76%9.57%8.23%2.85%3.42%3.11%-0.93%-5.14%-28.01%9.15%-114.82%-49.54%-2.55%-0.32%-30.10%-34.01%-33.73%-34.99%-28.65%-80.12%-33.15%-99.58%26.25%
EBT Growth (5y) -0.83%-0.65%1.40%0.35%11.69%7.92%4.32%0.10%5.81%6.32%9.71%-9.04%0.51%8.69%3.42%1.85%9.10%5.35%6.13%-1.47%-14.48%10.33%-62.79%-39.93%-8.63%-0.50%-17.38%-19.70%-18.41%-20.37%-19.73%-48.48%-16.80%-56.52%-38.01%
EBT Margin Growth (1y) -293.00-140.00-42.00-56.00136.00-15.00-216.001.0024.00-61.00364.0012.0027.00272.00-262.00-81.0041.00-101.00180.0082.0043.0042.00-134.00-338.00-83.00-55.0085.00-396.00-211.00-41.00-16.00511.00364.00106.00-75.00-221.00-780.00377.00-10506.00-899.00436.00-235.009,973.00-747.00-403.00-957.00-17.00-4246.00-629.00-12269.00-294.00
EBT Margin Growth (3y) -133.00-215.00106.00-43.00187.00197.00-113.00-68.0092.00111.00283.0014.00111.00214.00-215.00-336.001.00-113.00132.00-651.00-251.00-54.00-64.00-222.0070.0010.00-6.00-106.00-628.00442.00-10597.00-609.0020.00248.00-609.00-1867.00-747.00-815.00-550.00-5892.00-596.00-13462.009,662.00
EBT Margin Growth (5y) -65.00-44.0025.00-41.00271.00138.00-67.00-324.0053.0098.00235.00-720.00-183.00118.00-145.00-220.00154.00-49.0041.00-361.00-667.00429.00-10645.00-1342.00-274.00152.00-539.00-1752.00-594.00-751.00-641.00-5602.00-1012.00-12979.00-920.00
EBT Margin (QoQ) 118.00-172.00404.00-642.00271.00-74.00390.00-451.00120.00-276.00607.00-427.0035.00150.00254.00-412.00280.00-384.00435.00-291.00139.00-103.00337.00-330.00138.00-279.00133.00-74.00166.00-139.00-348.00110.00336.00-113.00179.00-38.0078.00-294.0033.00-596.001,235.00-11178.009,640.00739.00564.00-970.00-1080.001,083.009.00-29.00-5309.004,700.00-11631.0011,946.00
EBT (QoQ) 12.67%-16.06%92.34%-58.21%30.95%-7.27%93.14%-50.25%13.78%-24.66%138.10%-51.00%6.63%14.83%69.17%-48.52%30.14%-33.09%100.00%-41.76%13.68%-7.05%82.59%-28.61%10.27%-21.74%57.14%-34.34%16.54%-11.88%-6.74%-19.28%57.71%-10.41%56.69%-27.42%9.29%-30.59%37.96%-71.30%306.19%-636.29%101.51%481.25%68.82%-69.11%-286.60%151.93%3.19%-8.25%-1,559.55%97.31%-6,597.14%101.11%
Enterprise Value Growth (1y) 44.46%34.75%39.64%42.42%-40.81%-48.45%-101.29%-7.02%31.64%19.44%45.63%6.97%13.59%36.49%23.92%18.94%14.23%8.14%-17.53%6.52%-6.11%-84.24%-17.98%-146.51%-36.63%10.70%-59.11%-1.65%-11.14%-99.70%-3.97%-27.38%-39.02%8.40%-13.03%29.33%20.86%49.59%16.90%32.47%19.70%-81.82%53.83%16.03%29.45%61.07%-17.10%-0.45%5.65%-14.68%-449.56%
Enterprise Value Growth (3y) 18.84%7.94%12.91%16.93%5.96%8.76%5.92%6.90%20.28%22.26%21.37%11.00%7.70%-2.43%-1.80%-23.15%-7.53%-14.76%-30.18%-32.81%-17.24%-48.67%-24.97%-47.24%-28.28%-17.78%-23.20%2.91%-6.94%2.67%0.78%15.29%4.05%5.66%24.31%26.27%23.46%29.07%23.41%17.11%18.85%6.72%-43.76%
Enterprise Value Growth (5y) 16.90%14.57%9.99%15.36%5.42%-5.15%-2.92%-13.21%5.98%5.02%1.81%-12.05%-3.61%-13.90%-11.78%-19.32%-13.95%-22.55%-20.99%-16.09%-12.13%-8.70%-12.89%-8.78%-6.05%-8.41%6.42%12.30%7.08%8.18%11.99%12.51%10.07%17.82%-22.79%
Enterprise Value (QoQ) 22.84%13.45%-2.59%18.94%9.35%19.93%2.15%-98.25%4.42%-8.56%47.97%-26.64%-12.62%26.72%10.98%-17.62%17.23%12.22%5.15%-24.46%11.35%-12.32%24.56%-41.28%-53.91%28.07%-57.62%21.70%-0.60%-28.14%-0.70%14.39%-80.76%33.28%-23.37%6.56%-19.10%17.68%22.86%-4.64%24.14%-35.71%37.32%-24.43%-71.78%65.54%-13.99%-4.55%5.22%-3.67%2.21%1.81%-15.21%-396.80%
FCF Margin Growth (1y) -1189.00136.00-383.00120.00428.0068.00475.00150.00-4.00-69.00-629.00-957.00-113.00-62.00354.00548.001,042.00-395.00-7.00-289.00-1055.00171.00-214.00-414.00-332.00249.00181.00298.00265.001,672.00689.00629.00-356.00-1756.00-1748.00-44.00-981.00-1178.00428.00-754.00846.001,623.00264.00646.00-378.00-1147.00-328.00-452.00-162.00-443.00-34.00
FCF Margin Growth (3y) -765.00135.00-537.00-687.00311.00-62.00200.00-259.00925.00-525.00-282.00-697.00-127.00-285.00133.00-155.00-346.0026.00-40.00-405.00-1123.002,092.00656.00513.00-424.00165.00-877.00883.00-1073.00-1262.00-630.00-170.00-492.00-1311.00-1056.00-152.00-514.00-702.00363.00-560.00305.0033.00-99.00
FCF Margin Growth (5y) 164.00-321.00-190.00-427.00297.00-286.00-21.00-962.00-463.00-105.00-316.00-813.00-194.001,635.001,003.00772.00-437.00-58.00-1098.00180.00-2460.00-842.00-664.00-286.00-559.00610.00-186.00775.00-605.00-786.00-695.0024.00-1033.00-2901.00-1419.00
FCF Margin (QoQ) -850.00-16.0020.00-343.00475.00-535.00523.00-36.00116.00-128.00197.00-189.0051.00-689.00-130.00654.00102.00-272.0064.001,148.00-1335.00115.00-218.00381.00-108.00-270.00-418.00463.00473.00-338.00-300.00430.001,880.00-1321.00-361.00-555.00481.00-1313.001,343.00-1492.00284.00294.00160.00108.001,061.00-1066.00543.00-916.00293.00-247.00419.00-627.0012.00162.00
FCF Payout Ratio Growth (1y) 97.54%-32.95%-24.58%-17.80%-6,684.21%10.66%187.61%-42.62%58.80%49.35%-96.70%38.31%-79.54%-46.41%2.02%45.40%33.33%40.32%136.52%-2,459.38%-2.23%-446.63%1,893.33%118.23%484.39%132.53%-96.31%-46.75%-71.60%141.51%198.91%487.78%225.00%505.26%
FCF Payout Ratio Growth (3y) 2.88%-15.19%251.71%-19.48%350.79%-1.75%26.95%5.83%-77.95%3.45%-79.20%1.32%-35.63%-66.39%263.68%84.23%96.77%16.53%20.30%31.81%17.51%39.65%30.06%36.98%65.75%-12.58%
FCF Payout Ratio Growth (5y) -7.12%-12.17%17.91%1.52%-9.17%-6.81%-59.24%15.01%-2.27%-57.43%-49.16%-44.76%3.24%-15.04%15.42%39.64%81.27%65.51%99.36%
FCF Payout Ratio (QoQ) 77.20%93.14%-185.46%103.25%-97.87%-98.00%-16.16%-82.56%34.82%3.78%119.56%-66.79%92.14%-4.83%131.07%-44.02%-2,016.67%103.94%-919.23%421.90%-82.47%26.43%-54.39%-63.47%152.76%-32.56%287.82%-54.78%397.02%-15.79%
Free Cash Flow Growth (1y) -56.36%10.33%-30.60%11.78%49.14%7.87%63.35%12.70%-2.68%-5.56%-48.67%-63.55%-5.12%-1.47%48.15%90.79%82.57%-33.21%2.50%-22.07%-30.00%53.63%0.98%-38.94%-30.84%21.09%19.32%72.46%27.23%145.05%83.40%100.00%-23.99%-57.72%-103.97%-10.50%-125.24%-95.65%538.89%-64.55%363.46%2,400.00%72.15%118.54%-62.04%-69.33%-55.15%-42.73%-69.23%-83.48%-16.39%
Free Cash Flow Growth (3y) -14.12%3.97%-16.51%-22.85%11.26%0.12%7.50%-7.80%19.02%-14.66%-7.97%-18.47%6.64%0.37%15.31%-3.17%-4.03%7.51%7.29%-6.37%-14.92%65.81%30.25%28.18%-12.55%7.85%-27.79%45.61%-30.92%-64.42%-31.61%-14.07%-20.34%-22.83%-33.04%-11.49%-36.80%-30.66%75.32%-23.73%32.15%8.20%-13.57%
Free Cash Flow Growth (5y) 1.87%-5.85%-2.44%-7.35%11.97%0.59%5.15%-17.90%-3.98%2.95%-1.25%-10.61%1.30%24.57%27.40%25.65%-3.09%5.18%-15.89%7.99%-16.20%-39.10%-17.36%-7.75%-14.96%6.40%-8.06%19.05%-24.57%-19.16%-24.40%-4.51%-43.22%-52.86%-35.39%
Free Cash Flow (QoQ) -39.65%-4.13%42.67%-47.13%52.57%-39.70%129.81%-29.46%10.34%-8.68%58.56%-39.09%7.09%-50.37%12.59%58.55%11.20%-25.37%45.00%51.72%-59.32%14.53%10.24%36.28%-10.71%-24.73%-33.33%54.35%56.34%-25.83%-3.64%13.87%201.11%-44.49%5.08%-56.72%67.48%-105.22%2,466.67%-112.21%128.85%426.67%91.14%-9.27%173.72%-63.73%142.65%-84.24%121.15%-46.96%209.84%-91.53%18.75%168.42%
Gross Margin Growth (1y) 24.00-6.0064.0024.0018.0050.009.0053.0024.0030.00-41.00-71.00-58.00-53.00-114.00-33.0033.0014.0044.00-56.00-39.00-1.006.00-113.00-73.00-60.00-78.00-108.00-89.00-95.0079.00196.0039.0059.00-66.00-108.00-484.00-409.00-446.00-406.00186.00176.00393.00370.00281.00108.00-39.00-24.00-168.00-18.00-115.00
Gross Margin Growth (3y) 66.0075.0032.006.00-16.0028.00-146.00-50.00-1.00-9.00-111.00-160.00-64.00-41.00-64.00-202.00-79.00-48.00-28.00-278.00-201.00-156.007.00-26.00-123.00-96.00-65.00-21.00-534.00-446.00-433.00-319.00-259.00-175.00-120.00-144.00-17.00-126.00-93.00-60.00299.00266.00238.00
Gross Margin Growth (5y) 41.0036.00-38.00-83.00-22.0040.00-96.00-220.00-113.00-70.00-182.00-381.00-226.00-195.00-63.00-115.00-128.00-84.00-15.00-191.00-645.00-507.00-505.00-540.00-421.00-330.00-118.00-57.00-67.00-162.00-80.0027.00-145.00-85.00-274.00
Gross Margin (QoQ) 115.00-89.00-120.00117.0085.00-19.00-159.00111.00118.00-61.00-115.0082.00124.00-132.00-146.0095.00130.00-193.00-64.00160.00110.00-163.00-164.00178.00148.00-155.00-283.00218.00161.00-173.00-314.00237.00155.001.00-197.0081.00174.00-124.00-240.00-295.00249.00-161.00-200.00298.00238.0056.00-222.00208.0065.00-91.00-207.0065.00215.00-188.00
Gross Profit Growth (1y) 2.85%-0.81%3.28%2.52%1.11%4.09%4.00%2.97%-1.78%0.00%-1.72%-1.29%2.23%1.83%-5.94%-5.94%-1.50%-3.73%4.45%4.28%31.02%29.11%28.02%22.07%-5.81%-3.21%-4.61%-5.63%-5.39%5.56%10.35%10.70%12.93%3.74%-8.77%-10.31%-25.11%-23.51%-22.79%-23.43%-1.12%-2.04%11.43%9.38%4.68%-1.04%-5.71%-6.97%-14.09%-7.50%-8.40%
Gross Profit Growth (3y) 0.71%1.07%1.82%1.38%0.51%1.96%-1.30%-1.49%-0.37%-0.66%-1.16%-1.07%9.68%8.17%7.94%6.19%6.72%6.36%8.45%6.30%5.30%9.67%10.45%8.44%0.21%1.96%-1.34%-2.15%-7.16%-5.74%-8.06%-8.73%-5.78%-8.05%-7.76%-9.10%-8.14%-9.49%-6.74%-7.98%-3.84%-3.57%-1.27%
Gross Profit Growth (5y) 0.56%0.24%0.73%0.44%5.55%5.67%5.15%4.01%4.07%4.14%3.35%2.21%3.29%5.28%5.77%4.58%5.37%5.67%5.13%3.59%-0.25%0.92%-1.04%-2.62%-5.71%-4.50%-3.75%-4.73%-3.70%-4.08%-3.97%-5.00%-5.54%-6.58%-7.48%
Gross Profit (QoQ) 5.41%-5.14%35.75%-24.24%1.66%-1.23%34.76%-25.28%4.66%-1.31%33.42%-28.73%6.56%-3.01%34.01%-26.18%6.14%-10.41%34.00%-22.70%3.74%-2.80%33.79%-2.87%2.22%-3.62%27.58%-25.06%5.05%-5.02%26.21%-24.87%17.20%-0.71%26.61%-23.35%7.67%-12.68%24.47%-36.00%9.96%-11.86%23.44%-17.35%8.94%0.26%21.17%-20.90%2.98%-4.47%19.56%-26.96%10.88%-5.41%
Interest Coverage Ratio Growth (1y) -12.02%7.94%16.86%22.27%1.61%-16.96%-7.64%
Interest Coverage Ratio (QoQ) 12.57%-19.29%72.69%-43.93%38.12%-12.62%80.69%-53.41%12.87%-2.82%
Net Cash Flow Growth (1y) -385.19%86.05%16.92%-46.71%231.17%77.78%218.52%-352.81%-37.62%1,225.00%-237.50%83.56%-25.40%-195.56%78.41%75.68%-34.04%58.14%278.95%-611.11%145.16%888.89%-361.76%301.56%-231.58%-95.07%217.98%-93.02%42.00%4,114.29%-318.10%933.33%53.45%-67.12%55.02%-218.28%192.59%-185.57%220.39%-67.27%136.00%387.95%-387.10%109.24%-72.88%-94.56%89.04%5.88%-181.25%138.46%2,712.82%
Net Cash Flow Growth (3y) 32.64%32.93%-10.63%-30.48%37.69%-33.68%29.40%-28.08%-32.55%-65.10%-19.01%34.23%6.45%46.68%-0.38%76.37%-60.41%29.32%95.97%44.22%-57.01%163.95%-105.95%51.15%-33.05%-11.93%-4.99%-41.82%31.04%-140.19%5.70%-182.08%44.50%-6.78%-15.84%-43.25%37.38%-48.83%27.65%29.34%-36.08%33.39%101.80%
Net Cash Flow Growth (5y) 2.80%32.56%20.33%-18.97%24.47%58.14%-10.51%7.71%-24.49%30.26%10.41%15.33%-23.91%45.65%-21.08%35.18%-20.82%33.60%-40.22%-64.98%-4.21%-35.76%29.54%-23.52%-4.94%10.97%-31.95%-33.32%16.65%13.18%-18.85%14.87%25.85%-36.28%45.18%
Net Cash Flow (QoQ) -577.78%49.61%356.92%-146.11%76.62%-200.00%264.81%13.48%-103.96%1,700.00%-451.56%128.00%-28.57%-295.56%57.95%227.03%-191.49%55.81%52.63%444.44%-158.06%288.89%-288.24%218.75%86.84%-162.68%244.94%-177.52%107.00%1,400.00%-91.43%-744.44%608.62%-177.63%140.61%-129.03%459.26%-206.19%-6.80%122.73%-432.00%249.40%-248.39%132.07%305.08%-248.95%104.78%-5.88%-18.75%-400.00%146.15%-172.22%338.46%3,187.10%
Net Income Growth (1y) -23.74%-11.46%-1.47%-0.39%15.09%0.72%-23.13%5.51%1.64%-11.43%49.51%-2.99%7.26%35.48%-24.68%-14.23%1.50%-10.12%43.10%121.97%57.04%61.59%9.04%-41.21%-12.26%-10.66%3.87%-22.68%-24.19%3.21%8.51%47.56%68.79%14.22%-21.57%-40.96%-76.47%10.89%-1,483.75%-67.86%141.07%-20.70%102.85%-438.10%-54.07%-70.80%-1.59%-469.01%-153.23%-3,363.64%-82.26%
Net Income Growth (3y) -3.73%-7.56%4.23%0.65%7.86%6.52%-4.69%-4.25%3.43%2.55%17.24%22.69%19.57%25.31%5.53%3.83%11.83%9.07%17.46%0.30%1.46%14.22%7.11%-12.47%3.93%1.75%-4.03%-12.34%-32.98%9.34%-139.73%-34.58%-1.44%0.15%-32.41%-38.24%-36.13%-36.44%-27.10%-101.52%-37.32%-112.22%26.10%
Net Income Growth (5y) -0.58%-0.78%4.07%14.19%14.87%11.91%6.20%2.76%8.80%9.26%12.79%-3.44%2.60%12.66%5.78%5.01%12.34%8.87%6.64%-2.55%-16.14%13.55%-72.64%-33.79%-8.63%-1.52%-19.03%-22.26%-19.73%-21.26%-19.90%-49.17%-17.44%-63.19%-44.24%
Net Income (QoQ) 12.95%-13.38%87.50%-58.43%31.13%-3.60%89.55%-51.97%14.75%-26.43%160.19%-53.73%0.00%24.19%68.83%-48.85%26.32%-30.95%92.24%-39.46%11.85%9.93%198.19%-57.17%15.09%-25.82%60.77%-36.08%17.20%-13.76%19.68%-37.33%59.57%-9.33%62.75%-28.31%7.98%-37.74%22.50%-71.43%408.93%-876.84%102.85%114.29%67.41%-72.12%-438.10%129.11%6.45%-6.06%-2,054.84%97.28%-6,427.27%100.51%
Net Income towards Common Stockholders Growth (1y) -23.74%-11.46%-1.47%-0.39%15.09%0.72%-23.13%5.51%1.64%-11.43%49.51%-2.99%7.26%35.48%-24.68%-14.23%1.50%-10.12%43.10%121.97%57.04%61.59%9.04%-41.21%-12.26%-10.66%3.87%-22.68%-24.19%3.21%8.51%47.56%68.79%14.22%-21.57%-40.96%-76.47%10.89%-1,483.75%-67.86%141.07%-20.70%102.85%-438.10%-54.07%-70.80%-1.59%-469.01%-153.23%-3,363.64%-82.26%
Net Income towards Common Stockholders Growth (3y) -3.73%-7.56%4.23%0.65%7.86%6.52%-4.69%-4.25%3.43%2.55%17.24%22.69%19.57%25.31%5.53%3.83%11.83%9.07%17.46%0.30%1.46%14.22%7.11%-12.47%3.93%1.75%-4.03%-12.34%-32.98%9.34%-139.73%-34.58%-1.44%0.15%-32.41%-38.24%-36.13%-36.44%-27.10%-101.52%-37.32%-112.22%26.10%
Net Income towards Common Stockholders Growth (5y) -0.58%-0.78%4.07%14.19%14.87%11.91%6.20%2.76%8.80%9.26%12.79%-3.44%2.60%12.66%5.78%5.01%12.34%8.87%6.64%-2.55%-16.14%13.55%-72.64%-33.79%-8.63%-1.52%-19.03%-22.26%-19.73%-21.26%-19.90%-49.17%-17.44%-63.19%-44.24%
Net Income towards Common Stockholders (QoQ) 12.95%-13.38%87.50%-58.43%31.13%-3.60%89.55%-51.97%14.75%-26.43%160.19%-53.73%0.00%24.19%68.83%-48.85%26.32%-30.95%92.24%-39.46%11.85%9.93%198.19%-57.17%15.09%-25.82%60.77%-36.08%17.20%-13.76%19.68%-37.33%59.57%-9.33%62.75%-28.31%7.98%-37.74%22.50%-71.43%408.93%-876.84%102.85%114.29%67.41%-72.12%-438.10%129.11%6.45%-6.06%-2,054.84%97.28%-6,427.27%100.51%
Net Margin Growth (1y) -182.00-87.00-21.00-21.0077.00-14.00-178.0037.0026.00-75.00257.00-35.0021.00194.00-172.00-90.0026.00-51.00230.00918.00128.00192.00-121.00-939.00-71.00-87.0046.00-170.00-163.00-41.004.00268.00297.0098.00-118.00-333.00-640.00267.00-10623.00-369.00378.00-175.0010,274.00-966.00-322.00-707.009.00-3806.00-467.00-11166.00-241.00
Net Margin Growth (3y) -80.00-175.0058.00-19.00124.00106.00-93.00-88.0073.0068.00316.00794.00175.00334.00-63.00-110.0083.0053.00155.00-190.00-106.0063.00-71.00-840.0063.00-30.00-68.00-234.00-506.00324.00-10737.00-434.0035.00190.00-468.00-1668.00-585.00-615.00-341.00-5141.00-411.00-12048.0010,042.00
Net Margin Growth (5y) -32.00-32.00117.00810.00278.00246.0016.00-108.00129.00172.00241.00-315.00-59.00206.00-13.00-11.00218.00110.0041.00-254.00-449.00428.00-10812.00-1542.00-199.0062.00-417.00-1569.00-450.00-558.00-454.00-5205.00-754.00-11683.00-699.00
Net Margin (QoQ) 76.00-86.00238.00-410.00172.00-21.00238.00-312.0081.00-185.00454.00-324.00-19.00147.00161.00-268.00154.00-219.00243.00-152.0076.0063.00931.00-942.00140.00-250.00114.00-75.00123.00-116.00-102.00-68.00245.00-72.00163.00-39.0046.00-288.00-52.00-347.00954.00-11178.0010,202.00400.00401.00-729.00-1038.001,044.0016.00-13.00-4853.004,383.00-10684.0010,912.00
Operating Income Growth (1y) 0.78%-5.32%-0.38%-1.78%0.00%-0.35%6.56%4.08%-5.38%3.52%1.45%-0.87%6.10%4.42%-17.50%-11.21%3.83%-0.33%18.61%13.37%31.37%27.45%11.31%0.66%-8.43%-6.41%8.20%-33.62%-17.18%4.38%17.58%72.55%41.11%10.76%-18.56%-26.52%-65.88%4.74%-759.49%-70.88%76.92%-15.38%107.39%-200.00%-31.74%-56.42%6.49%-1,009.73%-81.53%-1,493.87%-44.51%
Operating Income Growth (3y) -1.58%-0.78%2.50%0.44%0.13%2.51%-3.74%-2.88%1.39%2.52%-0.24%-0.07%13.11%9.88%2.89%0.44%7.69%5.94%12.62%-8.85%-0.12%7.58%12.29%4.86%2.29%2.66%1.19%-5.58%-26.39%6.59%-102.59%-28.26%-5.20%-0.62%-26.51%-30.33%-25.59%-27.17%-19.64%-73.60%-39.35%-92.56%26.90%
Operating Income Growth (5y) 0.99%0.33%1.05%0.40%6.49%6.47%3.32%0.89%4.63%5.15%3.64%-7.79%1.88%5.32%6.74%3.02%7.86%6.57%6.47%-0.80%-13.66%7.63%-57.22%-24.41%-8.37%-0.83%-12.77%-17.56%-13.60%-14.89%-13.05%-43.56%-36.00%-51.43%-25.18%
Operating Income (QoQ) 16.67%-13.62%72.69%-42.09%9.62%-9.12%70.27%-41.04%9.23%-2.82%66.30%-46.41%19.51%-4.76%62.50%-42.64%17.62%-24.76%74.89%-32.92%12.92%-10.46%67.15%-22.27%9.55%-21.79%51.15%-29.28%11.96%-9.59%-7.27%-11.76%41.11%1.84%36.08%-27.84%10.76%-25.12%22.78%-66.49%240.00%-571.49%105.42%103.54%62.61%-58.82%-173.38%238.94%3.82%0.61%-864.63%102.31%-7,934.48%104.01%
Operating Margin Growth (1y) -18.00-71.00-25.00-59.00-8.00-43.0036.0042.00-40.0061.0029.00-25.0027.0017.00-209.00-105.0083.0058.00177.00106.00-11.00-20.00-176.00-329.00-65.00-74.00131.00-414.00-191.00-53.00118.00576.00293.00119.00-177.00-301.00-854.00330.00-10658.00-771.00497.00-166.0010,102.00-785.00-305.00-918.0082.00-4316.00-591.00-12215.00-325.00
Operating Margin Growth (3y) -66.00-53.0040.00-43.00-21.0035.00-144.00-89.0070.00136.00-3.00-25.0099.0054.00-208.00-328.007.00-36.00132.00-637.00-267.00-147.0072.00-167.0038.00-8.0071.00-139.00-751.00396.00-10718.00-496.00-64.00282.00-734.00-1857.00-662.00-754.00-474.00-5872.00-400.00-13299.009,859.00
Operating Margin Growth (5y) 44.0021.008.00-42.0051.0072.00-143.00-312.00-6.0042.00-48.00-768.00-157.00-72.0040.00-166.00109.0030.0072.00-362.00-827.00302.00-10763.00-1239.00-319.00156.00-485.00-1695.00-560.00-688.00-534.00-5597.00-960.00-12851.00-976.00
Operating Margin (QoQ) 189.00-169.00312.00-351.00136.00-123.00279.00-300.00101.00-44.00284.00-381.00202.00-76.00230.00-328.00192.00-302.00334.00-141.00167.00-183.00263.00-258.00158.00-339.00110.007.00148.00-134.00-435.00230.00287.0036.0024.00-53.00112.00-260.00-100.00-605.001,296.00-11248.009,787.00662.00633.00-980.00-1100.001,142.0020.0020.00-5498.004,867.00-11604.0011,911.00
Profit After Tax Growth (1y) -23.74%-11.46%-1.47%-0.39%15.09%0.72%-23.13%5.51%1.64%-11.43%49.51%-2.99%7.26%35.48%-24.68%-13.46%1.50%-10.12%43.10%120.00%57.04%61.59%9.04%-41.21%-12.26%-10.66%3.87%-22.68%-24.19%3.21%8.51%47.56%68.79%14.22%-21.57%-40.96%-76.47%10.89%-1,491.25%-76.02%141.07%-20.70%102.83%-553.19%-54.07%-70.80%-1.59%-491.08%-167.74%-3,380.30%-82.26%
Profit After Tax Growth (3y) -3.73%-7.56%4.23%0.65%7.86%6.52%-4.69%-3.96%3.43%2.55%17.24%22.69%19.57%25.31%5.53%3.83%11.83%9.07%17.46%0.00%1.46%14.22%7.11%-12.47%3.93%1.75%-4.03%-12.34%-32.98%9.34%-140.10%-40.67%-1.44%0.15%-32.41%-38.24%-36.13%-36.44%-27.10%-103.47%-40.10%-112.51%26.10%
Profit After Tax Growth (5y) -0.58%-0.78%4.07%14.19%14.87%11.91%6.20%2.76%8.80%9.26%12.79%-3.44%2.60%12.66%5.78%5.01%12.34%8.87%6.64%-2.72%-16.14%13.55%-72.81%-37.55%-8.63%-1.52%-19.03%-22.26%-19.73%-21.26%-19.90%-50.01%-18.10%-63.33%-44.24%
Profit After Tax (QoQ) 12.95%-13.38%87.50%-58.43%31.13%-3.60%89.55%-51.97%14.75%-26.43%160.19%-53.73%0.00%24.19%68.83%-48.85%26.32%-30.95%93.97%-40.00%11.85%9.93%198.19%-57.17%15.09%-25.82%60.77%-36.08%17.20%-13.76%19.68%-37.33%59.57%-9.33%62.75%-28.31%7.98%-37.74%22.50%-71.43%408.93%-881.05%102.11%187.23%67.41%-72.12%-438.10%129.11%6.45%-6.06%-2,130.65%96.66%-5,054.76%100.51%
Property, Plant & Equipment (Net) Growth (1y) -2.21%1.11%1.41%-4.81%-7.23%-11.31%-8.74%-3.11%-2.34%9.57%11.51%9.03%2.89%-4.69%-8.49%-8.19%13.48%0.89%-2.30%-1.70%-0.43%12.60%21.86%20.18%4.29%3.04%-2.01%-1.44%-3.05%-6.90%-6.59%-6.54%-21.99%-16.27%-33.15%-53.59%-48.64%-50.54%-39.86%-15.48%-9.53%-11.14%-9.34%-3.76%-3.98%-4.67%-6.28%-21.71%
Property, Plant & Equipment (Net) Growth (3y) -3.96%-0.59%1.06%0.18%-2.31%-2.53%-2.35%-1.01%4.48%1.75%-0.10%-0.54%5.15%2.68%2.90%2.75%5.63%5.39%5.27%5.20%0.23%2.60%3.71%3.45%-7.60%-7.05%-15.10%-24.67%-27.03%-27.22%-27.85%-28.43%-28.70%-28.34%-28.57%-27.73%-23.59%-25.17%-20.05%-13.96%
Property, Plant & Equipment (Net) Growth (5y) 0.68%-1.13%-1.60%-1.92%1.04%1.02%2.09%2.76%3.44%4.10%3.55%3.11%3.29%0.76%-0.05%-0.02%-2.27%-1.82%-6.14%-12.77%-16.60%-14.86%-14.82%-15.37%-18.19%-18.80%-19.71%-19.04%-19.53%-20.05%-20.42%-22.69%
Property, Plant & Equipment (Net) (QoQ) -4.16%-2.12%1.89%2.31%-0.90%-1.82%-4.37%-0.29%-5.26%1.03%1.53%0.50%6.29%2.82%-0.73%-5.15%-1.55%-1.28%-0.40%17.23%-12.48%-4.39%0.20%18.76%-1.03%3.47%-1.17%3.05%-2.22%-1.60%-0.60%1.38%-6.11%-1.27%-0.55%-15.38%0.76%-21.17%-30.96%-6.35%-2.97%-4.15%-2.96%0.23%-4.68%-2.21%3.02%0.00%-5.37%-3.87%-13.94%
Return on Assets Growth (1y) 0.000.000.000.000.000.001.000.000.001.000.000.000.00-1.000.002.002.004.004.000.00-2.00-4.00-4.00-2.00-1.00-1.00-1.000.001.001.000.00-1.00-2.00-2.00-18.00-20.00-18.00-19.0016.0016.0015.0015.00-4.00-12.00-13.00-39.00-43.00
Return on Assets Growth (3y) 1.001.001.001.001.001.001.002.003.005.004.002.001.000.000.000.000.000.000.00-2.00-2.00-3.00-4.00-2.00-2.00-2.00-18.00-20.00-19.00-20.00-1.00-4.00-5.00-7.00-6.00-16.00-16.00-44.00-31.00
Return on Assets Growth (5y) 3.005.005.002.001.001.001.000.000.000.000.000.000.000.000.000.00-1.00-1.00-18.00-22.00-22.00-25.00-6.00-5.00-5.00-6.00-6.00-16.00-17.00-45.00-49.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.002.000.00-3.00-1.000.000.00-1.000.000.000.000.000.000.000.00-1.00-1.000.00-17.00-2.000.00-1.0019.00-2.00-1.00-1.000.00-10.00-1.00-28.00-4.00
Return on Capital Employed Growth (1y) 0.000.000.001.001.001.001.000.000.001.000.000.000.000.001.000.000.003.003.002.000.00-4.00-4.00-4.00-2.00-1.00-1.002.002.002.001.00-2.00-3.00-3.00-21.00-24.00-22.00-23.0018.0020.0018.0017.00-4.00-17.00-17.00-50.00-57.00
Return on Capital Employed Growth (3y) 1.002.001.001.001.001.002.000.001.003.004.002.000.00-1.00-1.00-2.00-2.00-2.00-2.000.000.00-3.00-4.00-3.00-2.00-2.00-21.00-24.00-22.00-24.00-2.00-6.00-6.00-9.00-7.00-21.00-20.00-56.00-43.00
Return on Capital Employed Growth (5y) 2.004.005.003.001.001.000.00-1.00-2.00-1.00-1.000.000.000.000.00-1.00-3.00-3.00-22.00-26.00-24.00-28.00-7.00-7.00-6.00-7.00-7.00-20.00-20.00-57.00-63.00
Return on Capital Employed (QoQ) 0.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.001.00-1.000.003.001.00-2.00-2.000.000.00-1.00-1.001.001.002.000.000.00-1.00-1.00-1.000.00-19.00-4.001.00-1.0022.00-2.00-1.00-2.001.00-14.00-1.00-36.00-6.00
Return on Equity Growth (1y) 1.001.000.002.002.002.003.003.004.005.003.001.000.00-2.000.003.004.0010.008.00-3.00-7.00-12.00-11.00-4.00-2.00-2.00-1.000.001.001.000.00-2.00-4.00-3.00-38.00-48.00-47.00-49.0037.0042.0042.0039.00-11.00-30.00-37.00-145.00-269.00
Return on Equity Growth (3y) 7.008.006.006.006.005.007.008.008.0013.0011.001.00-3.00-4.00-3.00-4.00-5.00-4.00-5.00-7.00-8.00-13.00-13.00-5.00-5.00-4.00-39.00-49.00-50.00-51.00-1.00-8.00-9.00-13.00-12.00-36.00-42.00-154.00-243.00
Return on Equity Growth (5y) 11.0016.0014.006.003.002.003.000.00-1.00-1.00-2.00-2.00-4.00-5.00-5.00-5.00-8.00-7.00-43.00-56.00-59.00-65.00-14.00-11.00-10.00-14.00-14.00-37.00-45.00-157.00-281.00
Return on Equity (QoQ) 0.000.000.000.000.000.001.001.000.001.001.002.001.00-1.000.001.00-1.001.002.001.005.00-1.00-9.00-3.000.000.00-1.00-1.000.000.000.000.000.00-1.00-1.00-2.000.00-35.00-11.00-1.00-1.0050.00-6.00-2.00-4.000.00-25.00-8.00-112.00-124.00
Return on Invested Capital Growth (1y) 0.000.000.003.003.001.001.000.003.006.005.003.000.000.001.004.004.009.008.00-1.00-5.00-10.00-11.00-7.00-4.000.001.001.00-1.00-3.00-5.00-3.00-3.00-3.00-22.00-24.00-22.00-23.0021.0020.0019.0015.00-8.00-13.00-15.00-48.00-54.00
Return on Invested Capital Growth (3y) 6.006.006.006.006.006.007.007.008.0014.0015.006.000.00-1.00-1.00-4.00-4.00-2.00-2.00-6.00-9.00-13.00-15.00-9.00-7.00-6.00-26.00-27.00-26.00-29.00-6.00-7.00-7.00-10.00-10.00-17.00-18.00-56.00-41.00
Return on Invested Capital Growth (5y) 10.0015.0016.009.006.005.005.000.00-1.004.005.001.00-4.00-5.00-5.00-6.00-8.00-8.00-29.00-34.00-34.00-39.00-16.00-13.00-11.00-14.00-14.00-20.00-22.00-62.00-68.00
Return on Invested Capital (QoQ) 0.000.000.000.000.000.002.000.00-2.000.002.003.000.000.000.001.000.001.002.001.005.001.00-7.00-3.00-1.000.00-3.000.003.001.00-2.00-2.000.00-1.00-1.00-1.000.00-20.00-3.001.00-1.0024.00-4.00-1.00-4.000.00-9.00-2.00-37.00-5.00
Return on Sales Growth (1y) -2.00-1.000.000.001.000.00-2.000.000.00-1.003.000.000.002.00-2.00-1.000.00-1.002.009.001.002.00-1.00-9.00-1.00-1.000.00-2.00-2.000.000.003.003.001.00-1.00-3.00-6.003.00-106.00-4.004.00-2.00103.00-10.00-3.00-7.000.00-38.00-5.00-112.00-2.00
Return on Sales Growth (3y) -1.00-2.001.000.001.001.00-1.00-1.001.001.003.008.002.003.00-1.00-1.001.001.002.00-2.00-1.001.00-1.00-8.001.000.00-1.00-2.00-5.003.00-107.00-4.000.002.00-5.00-17.00-6.00-6.00-3.00-51.00-4.00-120.00100.00
Return on Sales Growth (5y) 0.000.001.008.003.002.000.00-1.001.002.002.00-3.00-1.002.000.000.002.001.000.00-3.00-4.004.00-108.00-15.00-2.001.00-4.00-16.00-5.00-6.00-5.00-52.00-8.00-117.00-7.00
Return on Sales (QoQ) 1.00-1.002.00-4.002.000.002.00-3.001.00-2.005.00-3.000.001.002.00-3.002.00-2.002.00-2.001.001.009.00-9.001.00-3.001.00-1.001.00-1.00-1.00-1.002.00-1.002.000.000.00-3.00-1.00-3.0010.00-112.00102.004.004.00-7.00-10.0010.000.000.00-49.0044.00-107.00109.00
Revenue Growth (1y) 2.17%-0.66%1.51%1.82%0.61%2.70%3.75%1.46%-2.42%-0.79%-0.64%0.68%3.87%3.25%-2.94%-5.07%-2.38%-4.07%3.18%5.98%32.42%29.16%27.81%26.20%-3.88%-1.64%-2.53%-2.48%-2.96%8.31%7.95%4.38%11.66%2.09%-7.07%-7.38%-13.14%-13.96%-11.74%-12.77%-6.84%-7.02%-1.04%-2.94%-3.74%-4.05%-4.65%-6.27%-9.76%-7.03%-5.26%
Revenue Growth (3y) 0.10%0.40%1.52%1.32%0.65%1.70%0.02%-1.02%-0.35%-0.58%-0.17%0.43%10.32%8.56%8.58%8.28%7.50%6.81%8.73%9.26%7.29%11.22%10.38%8.71%1.36%2.84%-0.75%-1.94%-2.00%-1.64%-3.98%-5.52%-3.32%-6.52%-6.72%-7.78%-7.99%-8.44%-5.92%-7.42%-6.81%-6.04%-3.67%
Revenue Growth (5y) 0.34%0.05%0.94%0.91%5.68%5.44%5.70%5.34%4.72%4.53%4.39%4.51%4.60%6.39%6.14%5.27%6.13%6.15%5.22%4.75%3.68%3.86%1.98%0.75%-3.36%-2.74%-3.11%-4.41%-3.33%-3.22%-3.53%-5.16%-4.73%-6.14%-6.02%
Revenue (QoQ) 2.17%-2.84%40.35%-26.67%-0.66%-0.71%40.78%-27.54%1.41%0.30%37.67%-30.31%3.10%0.45%39.51%-28.11%2.48%-5.57%36.45%-26.07%0.71%1.57%40.15%-7.63%-1.77%0.51%38.38%-29.65%0.52%-0.40%38.46%-30.00%12.20%-0.73%33.89%-25.12%2.58%-9.64%33.44%-29.77%1.61%-7.32%31.89%-25.00%1.41%-1.35%29.35%-25.62%1.09%-1.97%27.15%-28.38%4.15%-0.10%
Share-based Compensation Growth (1y) 100.00%12.50%25.00%-30.77%-20.00%11.11%60.00%11.11%0.00%-30.00%-43.75%-30.00%-25.00%42.86%-11.11%14.29%0.00%-20.00%12.50%100.00%100.00%50.00%11.11%-25.00%-25.00%-8.33%0.00%-25.00%-33.33%-9.09%0.00%22.22%50.00%10.00%30.00%0.00%-11.11%-9.09%-30.77%-18.18%12.50%10.00%-22.22%11.11%33.33%-81.82%-85.71%-50.00%-66.67%100.00%500.00%
Share-based Compensation Growth (3y) 16.96%-4.35%4.00%-18.64%-15.66%3.57%-7.17%-3.85%-9.14%-7.17%-17.45%16.96%14.47%19.68%3.57%19.68%14.47%3.23%7.72%4.00%0.00%7.72%3.57%-11.74%-9.14%-2.86%9.14%-2.86%-3.85%-3.13%-3.45%0.00%14.47%3.23%-11.21%-3.13%10.06%-43.35%-57.47%-23.11%-20.63%-26.32%-12.64%
Share-based Compensation Growth (5y) 3.71%0.00%2.38%4.24%3.71%5.92%0.00%5.92%2.38%1.92%-8.97%-2.09%-5.59%7.39%2.13%9.46%8.45%1.92%10.20%6.58%5.92%4.56%0.00%-10.87%-5.59%-1.73%-6.89%-3.58%5.92%-28.89%-36.90%-11.09%-7.79%-16.74%-9.71%
Share-based Compensation (QoQ) 60.00%0.00%62.50%-23.08%-10.00%11.11%-10.00%-11.11%25.00%60.00%-37.50%-20.00%-12.50%28.57%-22.22%-14.29%66.67%-20.00%0.00%-25.00%33.33%12.50%77.78%-25.00%0.00%-16.67%20.00%-25.00%22.22%-9.09%-10.00%-33.33%66.67%0.00%10.00%-18.18%22.22%18.18%-15.38%-27.27%25.00%-10.00%0.00%0.00%22.22%-36.36%42.86%20.00%-83.33%-50.00%400.00%-20.00%0.00%50.00%
Shareholder's Equity Growth (1y) -7.21%-6.51%-1.15%-6.59%-20.42%-18.96%-18.32%-15.26%-18.39%-19.17%-17.73%-16.87%-5.42%-4.29%-2.14%-3.53%48.81%11.75%10.90%20.08%17.82%53.79%51.29%41.30%-0.37%2.32%2.18%-2.56%18.92%19.14%19.51%26.29%-4.57%-6.20%-7.07%-36.77%-40.78%-41.19%-39.66%-12.22%-5.14%-3.47%-6.17%2.42%-22.32%-22.58%-70.84%-73.30%
Shareholder's Equity Growth (3y) -15.54%-15.08%-12.75%-13.02%-14.99%-14.41%-13.04%-12.08%4.73%-4.73%-3.71%-1.25%18.37%18.05%17.97%17.85%20.43%20.70%19.68%18.24%11.76%23.30%22.70%20.25%4.18%4.57%4.31%-8.02%-12.41%-13.06%-12.49%-11.17%-18.77%-18.95%-19.27%-17.16%-24.15%-23.97%-45.15%-37.85%
Shareholder's Equity Growth (5y) -3.24%-8.11%-6.34%-5.28%1.49%1.51%1.98%2.89%6.16%6.35%6.66%5.80%14.46%14.93%14.93%15.03%14.67%14.47%13.74%5.71%-4.63%0.67%0.71%-0.71%-8.68%-8.28%-8.47%-6.90%-13.11%-13.26%-28.77%-28.13%
Shareholder's Equity (QoQ) -3.57%-6.18%0.89%1.65%-2.84%-0.80%-4.66%-13.40%-1.05%-0.02%-1.08%-16.61%-1.99%1.76%-0.05%-5.12%-0.82%4.04%-1.47%46.36%-25.52%3.24%6.69%43.62%-2.78%1.57%-0.36%1.27%-0.16%1.43%-4.98%23.58%0.02%1.74%0.41%-6.62%-1.68%0.80%-31.68%-12.55%-2.36%3.43%-0.61%-5.49%-0.65%0.53%8.49%-28.32%-0.98%-62.14%-0.63%
Tax Rate Growth (1y) -20.00-13.00-61.00-103.0085.0040.00438.00-253.00-102.00345.00-286.00296.00-37.00-243.0043.00278.00-4.00-89.00-1037.00-5976.00-892.00-1312.00228.004,754.00106.00383.00141.00-1688.00139.0097.00-142.001,575.00-353.00-183.00652.001,662.001,595.0047.00-3947.00-13889.00-1485.0036.003,983.007,920.00662.00393.00-471.002,438.00-2833.00-2385.002,736.00
Tax Rate Growth (3y) -37.00372.0091.00-61.00-54.00142.00195.00320.00-143.0012.00-1280.00-5403.00-934.00-1645.00-766.00-945.00-790.00-1018.00-668.00-2910.00-647.00-832.00228.004,642.00-108.00297.00652.001,550.001,381.00-39.00-3437.00-10651.00-243.00-100.00688.00-4307.00773.00476.00-436.00-3531.00-3655.00-1956.006,247.00
Tax Rate Growth (5y) -78.0040.00-904.00-5759.00-951.00-1259.00-614.00-902.00-929.00-917.00-910.00-2336.00-688.00-1165.00-766.00-1057.00-1005.00-1104.00-157.00328.00595.00-968.00-3067.00-7585.002.00380.00688.00-4419.00558.00391.0075.00-294.00-2414.00-2092.002,952.00
Tax Rate (QoQ) -16.00-202.00164.0034.00-9.00-250.00122.00222.00-54.00147.00-569.00373.00394.00-484.0013.0040.00187.00-197.00247.00-242.00102.00-1145.00-4692.004,842.00-317.00395.00-166.00195.00-41.00154.00-1995.002,021.00-83.00-85.00-278.0092.0088.00750.00732.0026.00-1460.00-3244.00-9210.0012,429.0061.00703.00-5273.005,172.00-208.00-162.00-2364.00-98.00239.004,959.00
Total Debt Growth (1y) 9.66%11.51%1.73%7.33%20.33%13.77%14.39%9.60%17.74%20.17%16.65%15.94%-2.09%-6.91%-5.26%-3.36%6.83%0.25%0.98%-9.59%-9.38%2.01%1.03%11.54%-0.02%-5.63%-10.15%-11.03%-3.13%1.58%10.75%12.00%1.69%5.60%-4.40%-14.29%-2.10%-6.04%1.28%2.01%-12.19%-12.35%-12.74%-10.91%-10.08%-8.78%-5.44%26.08%
Total Debt Growth (3y) 15.82%15.09%10.72%10.90%11.52%8.37%8.13%7.09%7.19%3.89%3.73%0.43%-1.77%-1.63%-1.13%-0.86%-1.08%-1.18%-2.86%-3.55%-4.26%-0.74%0.18%3.59%-0.50%0.41%-1.65%-5.12%-1.20%0.26%2.36%-0.70%-4.38%-4.55%-5.46%-7.99%-8.23%-9.09%-5.81%4.64%
Total Debt Growth (5y) 10.20%7.31%5.37%3.57%6.07%5.41%5.22%4.37%2.21%1.54%0.26%0.11%-1.70%-1.81%-0.78%-0.58%-0.95%0.70%-0.60%-2.94%-2.66%-0.60%-0.54%-0.57%-3.27%-3.57%-3.41%-4.94%-5.30%-4.22%-2.42%1.92%
Total Debt (QoQ) 3.42%7.93%-0.49%-1.27%5.17%-1.55%4.99%10.69%-0.57%-1.01%0.60%18.91%1.48%-3.90%-0.02%0.42%-3.52%-2.19%1.98%11.00%-9.45%-1.49%-8.69%11.26%1.93%-2.43%0.81%-0.27%-3.79%-7.11%-0.17%8.58%0.89%1.28%0.95%-1.41%4.76%-8.31%-9.50%12.61%0.55%-1.17%-8.85%-3.06%0.37%-1.61%-6.94%-2.16%1.82%1.99%24.09%