QVC Group Growth Metrics (2009-2025) | QVCGA

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -37.45%-38.00%-7.09%-6.94%-1.00%-35.96%-34.82%-35.24%-35.92%-92.84%51.42%47.89%42.59%0.57%-6.01%-2.73%1.80%8.40%-24.63%-27.01%-26.62%1,275.85%13.88%16.42%14.06%15.02%-3.90%-0.95%1.35%1.97%18.51%-9.84%-14.99%-17.60%-26.04%-4.91%-0.61%-3.93%-3.00%-7.23%-5.78%-1.10%-1.77%0.37%1.25%1.00%-4.69%-4.60%-9.92%-30.45%-22.41%-22.82%-22.52%-3.04%-9.57%-9.99%-7.29%-5.81%-18.69%-18.21%-38.76%-29.82%
Assets Growth (3y) -26.52%-69.48%-2.85%-3.76%-3.29%-64.14%-2.47%-2.33%-2.38%-57.26%2.36%1.64%2.13%146.62%-6.91%-6.15%-5.20%157.91%-6.22%-5.58%-5.33%152.71%9.06%1.30%-0.58%-1.13%-5.56%-5.30%-5.04%-6.89%-5.27%-7.35%-7.32%-7.83%-11.01%-3.97%-1.76%-1.36%-3.16%-3.87%-4.93%-11.43%-10.11%-9.59%-10.93%-12.02%-12.55%-12.82%-13.51%-14.04%-17.06%-17.18%-23.95%-13.78%
Assets Growth (5y) -10.45%-50.08%-8.27%-8.74%-7.54%-7.21%-4.45%-4.56%-4.88%4.32%3.26%3.90%4.25%77.45%-1.68%-5.89%-5.99%70.52%-6.28%-6.32%-6.44%66.45%-1.43%-1.72%-1.65%-1.69%-4.30%-4.59%-3.96%-4.21%-4.46%-5.30%-6.20%-11.27%-12.22%-8.20%-7.92%-8.34%-8.62%-9.21%-9.20%-8.70%-11.79%-11.46%-16.69%-14.75%
Assets (QoQ) -0.11%-33.22%-0.64%-5.62%-0.98%0.06%-0.48%0.40%-35.94%1.84%-1.12%-0.66%-92.84%2,053.81%-3.43%-4.22%-94.95%1,912.72%-0.06%0.24%-94.62%1,299.40%-3.20%0.78%0.79%15.83%-1.05%-1.26%1.64%-3.22%1.98%1.04%2.26%12.47%-22.42%-4.73%-0.87%0.95%-0.25%-0.43%-4.19%1.92%-4.59%1.13%0.57%1.23%-2.52%2.02%0.32%-4.47%-2.43%-3.66%-22.54%6.57%-2.95%-3.29%-3.07%-0.60%-3.40%-0.38%-1.52%-14.20%-2.83%-25.41%12.85%
Capital Expenditures Growth (1y) 74.29%17.24%-14.55%36.67%-32.79%-8.82%308.51%65.85%33.87%23.44%-13.24%-7.23%-25.74%-30.51%-42.86%-67.61%7.32%36.36%5.26%-5.05%15.91%23.33%-13.33%-40.43%-41.18%0.00%142.31%1,382.14%56.67%-31.08%-41.27%-87.59%29.79%107.84%10.81%-26.21%-26.23%-40.57%-30.49%21.05%4.44%0.00%3.51%-18.48%-8.51%-7.94%18.64%29.33%25.58%-12.07%-34.29%-18.56%-25.93%5.88%-6.52%-21.52%-15.00%-29.63%-27.91%
Capital Expenditures Growth (3y) 24.78%12.69%62.73%-1.11%4.23%55.29%0.00%-10.80%-33.29%-13.51%-10.25%-36.74%-4.74%-1.32%-33.40%-9.89%18.92%30.27%103.15%2.22%-5.27%7.24%3.09%6.15%12.73%16.40%10.72%14.47%-5.22%-23.23%-51.96%0.00%7.30%-7.27%-10.03%-11.00%-18.21%-5.14%8.47%6.27%-6.80%-6.90%-4.95%-5.23%-5.01%-10.01%-6.15%-7.53%-13.15%-23.78%
Capital Expenditures Growth (5y) 3.22%-5.38%0.72%10.53%-6.32%-2.47%5.01%2.77%4.46%3.60%-22.99%-15.10%-2.27%-11.87%-4.45%-7.91%-15.91%8.27%19.23%7.54%-5.15%0.45%0.98%-1.02%-0.43%-1.62%-3.17%2.56%6.02%7.47%-4.76%-11.09%-34.91%2.82%0.00%-9.07%-5.17%-8.09%-12.62%-12.11%-3.99%-5.45%-9.62%-11.47%
Capital Expenditures (QoQ) 65.71%-5.17%9.09%1.67%11.48%-30.88%74.47%-50.00%51.22%209.68%22.06%185.54%30.51%128.57%7.32%29.55%73.68%-55.56%36.36%0.00%56.67%-45.74%45.10%-29.73%7.69%-46.43%146.67%70.27%558.73%-94.34%8.51%45.10%39.19%-40.78%73.77%-22.64%-7.32%-40.79%40.00%-9.52%61.40%-48.91%34.04%-6.35%27.12%-42.67%34.88%20.69%38.57%-44.33%-5.56%-9.80%71.74%-49.37%35.00%-20.37%44.19%-45.16%11.76%-18.42%
Cash & Equivalents Growth (1y) 13.15%5.09%-71.98%-30.79%-76.25%-68.05%121.85%-37.47%-35.92%36.66%-32.59%170.80%72.54%-19.24%-60.96%-60.63%-15.18%-14.09%129.43%155.65%102.24%108.12%58.53%6.20%16.72%-80.30%-80.16%-66.31%-70.07%77.45%77.23%9.45%28.50%-27.40%-40.56%-27.69%-51.85%-21.00%13.72%3.06%9.25%82.66%72.56%19.76%33.15%0.21%-23.56%-27.17%-17.73%-40.95%-21.80%117.21%111.51%164.35%76.12%-12.08%-14.31%-18.41%-20.56%-19.27%-24.41%-25.87%108.13%
Cash & Equivalents Growth (3y) -44.36%-22.87%-25.17%5.43%-35.96%-29.35%-16.42%-12.64%-2.12%-1.76%-15.48%39.69%43.58%13.03%12.40%2.25%26.04%-29.38%-10.31%-2.93%-10.93%-10.06%-17.71%-26.84%-23.43%-36.69%-40.66%-35.64%-43.00%0.58%6.21%-6.56%-12.24%1.56%5.27%-3.72%-11.19%13.08%14.47%-3.49%6.17%2.63%1.04%23.74%32.33%16.09%1.73%11.62%14.25%8.40%3.04%15.52%11.07%16.93%42.80%
Cash & Equivalents Growth (5y) -24.09%-20.46%-17.80%3.36%-14.74%-8.81%16.25%12.60%17.23%-17.22%-28.27%-0.50%0.67%-12.78%-12.97%-16.99%-5.09%-14.62%-5.34%-6.26%-15.25%-16.04%-17.74%-21.83%-25.07%-18.20%-16.33%-19.93%-23.07%13.25%9.58%-6.58%-5.83%-9.12%-6.96%7.14%4.04%17.68%15.62%11.41%16.75%18.45%7.61%6.10%8.46%-1.10%11.72%
Cash & Equivalents (QoQ) -15.25%9.52%-54.31%166.80%-21.28%-70.80%12.84%-8.43%5.89%102.74%-68.20%-6.15%125.82%0.00%27.77%-40.20%5.69%-51.66%28.86%28.82%7.06%29.10%43.59%1.91%10.17%-1.66%-3.81%12.00%-81.41%-0.98%63.37%-0.48%10.23%-1.10%0.89%16.83%-37.73%-19.03%22.74%-22.21%2.17%16.57%11.24%-17.53%70.81%10.13%-22.80%-8.31%28.55%-16.00%-26.44%3.58%-7.73%11.23%104.33%0.86%15.32%-25.89%2.00%-1.69%9.80%-27.85%3.67%-7.96%7.68%102.56%
Cash from Investing Activities Growth (1y) 343.51%-178.50%-134.24%114.41%-122.62%25.06%42.04%75.17%-728.57%431.72%117.33%89.39%-102.63%-1,053.85%191.25%792.31%16.13%-350.48%219.18%-1,078.89%225.96%346.10%-122.32%90.41%-161.83%-103.86%-71.15%30.77%250.62%247.19%-86.52%-71.79%-197.54%-187.02%55.42%54.23%218.49%-19.30%-143.24%-116.30%-173.76%86.76%91.11%227.14%549.04%-472.22%800.00%-115.81%-111.56%30.10%-127.68%-67.50%5.56%-5.56%-151.61%-32.84%29.41%
Cash from Investing Activities Growth (3y) 31.65%20.24%-27.32%-45.60%139.71%26.67%20.13%25.67%40.98%-1.09%-11.51%32.17%-55.80%115.99%13.38%-86.63%13.23%24.65%-47.66%-38.38%46.95%28.86%-39.46%51.50%-42.74%-27.02%-12.48%18.35%55.23%-15.18%-26.46%-19.37%-41.82%-28.81%54.15%48.26%80.95%3.33%52.02%24.24%-33.57%19.10%44.36%30.43%21.14%-61.63%-69.56%-32.98%-27.59%
Cash from Investing Activities Growth (5y) 22.44%-17.53%-16.06%26.21%-36.26%32.88%23.73%-54.63%28.36%19.47%10.59%-23.80%-1.55%34.78%-16.20%56.49%-15.72%-50.54%0.82%11.33%-24.69%-20.22%27.40%32.02%-22.62%35.35%-22.81%-14.96%21.00%28.45%50.67%-2.96%26.65%19.32%-19.56%-20.59%28.51%19.73%15.59%7.79%-1.06%0.66%-17.66%
Cash from Investing Activities (QoQ) 137.54%1,000.00%-180.80%172.98%-112.10%-379.76%134.00%-214.60%304.40%-140.32%231.17%-98.69%67.50%-376.92%-67.74%135.10%146.58%-157.78%-800.96%124.87%-856.22%107.43%1,660.31%-102.25%-225.00%52.07%-9.88%0.00%-31.46%204.27%7.38%-226.72%-21.08%40.80%4.20%35.09%-24.32%253.26%-196.45%-32.35%-10.56%47.74%82.69%11.11%1,681.25%84.58%-122.06%208.74%-135.71%-35.00%-33.33%56.94%-116.13%23.88%-49.02%-2.63%-14.10%59.55%
Cash from Operations Growth (1y) 40.42%-68.14%729.23%14.66%-67.95%15.46%-4.27%205.56%78.57%82.95%-69.70%-13.25%-43.33%297.00%25.36%-48.41%-44.58%-13.10%-25.72%-52.04%33.64%-0.26%70.24%63.32%44.90%-5.31%-14.90%-3.07%-32.39%18.49%-4.04%-32.44%-45.83%3.31%11.23%35.02%10.26%134.78%107.26%60.43%-11.05%-46.49%-98.02%-15.00%-216.99%-77.96%61.54%-54.71%108.94%273.55%538.10%37.23%62.50%-40.93%-85.07%-33.12%-330.77%-67.79%-80.00%
Cash from Operations Growth (3y) 11.20%-13.07%143.98%-33.30%21.39%-0.25%54.33%24.76%-18.83%-12.64%-1.87%-39.89%43.26%2.80%-13.27%2.38%-6.37%2.47%-8.77%9.39%3.82%11.61%2.26%-19.04%5.05%-3.15%-4.02%-26.09%42.18%30.30%13.53%-19.01%9.08%-64.27%22.56%-46.55%-34.82%-59.54%-14.84%-54.69%-23.91%-41.14%-19.16%-44.61%-21.36%15.44%-25.37%30.53%-10.76%-42.46%
Cash from Operations Growth (5y) 10.59%-6.51%33.54%36.02%-8.18%14.27%-17.58%14.26%22.18%10.97%-7.52%5.24%-2.25%-20.65%23.56%4.04%-11.83%-17.04%0.09%2.81%-7.08%-4.80%22.10%26.23%18.30%-12.25%7.81%-48.21%3.81%-19.34%-19.46%-41.13%-10.84%-43.90%1.34%-14.01%2.73%-30.12%-9.38%-42.46%-10.73%-18.62%-39.09%-63.95%
Cash from Operations (QoQ) 153.75%-89.33%78.46%190.52%-42.43%177.84%-75.32%-18.80%107.41%130.36%21.21%136.00%247.00%54.18%9.57%-36.55%95.65%-59.26%71.82%-45.77%26.34%13.51%28.23%-7.43%21.20%0.71%-16.20%-16.81%38.05%-29.76%46.88%-32.62%-2.81%-43.68%180.13%-27.46%17.98%-54.01%496.51%-35.96%-8.68%-74.50%258.82%-97.63%3,823.08%-135.10%167.60%-82.64%1,000.00%-93.07%2,725.00%-70.35%136.57%-91.80%926.92%-92.51%960.00%-128.30%243.33%-95.35%
Dividends Paid - Common Growth (1y) -4.35%-31.82%150.00%31,533.33%10,616.67%6.67%0.00%-99.21%-28.93%-12.50%-13.33%-20.00%-93.65%-14.29%-7.69%-8.33%-37.93%-8.33%-8.33%163.64%0.00%0.00%
Dividends Paid - Common Growth (3y) -11.39%-13.99%29.40%25.99%69.08%-7.17%-7.17%-82.04%-69.64%-11.74%-9.82%24.58%-7.72%-5.42%
Dividends Paid - Common Growth (5y) -12.20%-12.94%12.89%37.04%-6.01%-6.01%
Dividends Paid - Common (QoQ) -72.73%0.00%0.00%150.00%0.00%12,553.33%-66.12%-97.51%-6.25%0.00%2,946.67%-96.94%-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) 136.0012.00392.00271.00-90.00-52.00-68.00-47.00128.00-57.00-190.00-158.00-23.00-98.0025.00104.00-82.00-85.00140.0094.0055.00151.00121.00-285.00-313.00-219.00-496.0096.00162.00105.00223.00-76.00-5.0027.00-140.00-106.0023.00-27.00-3087.00-306.00-142.00103.003,554.00503.00327.0052.00-329.00-1173.00-750.00180.00-10372.00102.00298.00-34.0010,110.00-447.00-47.00-696.0039.00-3990.00-553.00-10847.00-377.00
EBITDA Margin Growth (3y) 174.00-97.00135.0066.0016.00-206.00-232.00-101.0024.00-240.00-24.0040.00-49.00-32.00287.00-87.00-339.00-153.00-234.00-95.00-95.0037.00-152.00-265.00-156.00-87.00-414.00-86.00181.00105.00-3004.00-489.00-124.00104.00327.0090.00208.00128.00138.00-977.00-566.00335.00-7147.00-569.00-125.00198.00-591.00-1518.00-499.00-550.00-223.00-4335.00-301.00-11577.009,772.00
EBITDA Margin Growth (5y) 70.00-280.00300.00264.00-11.00-140.0029.00-292.00-234.00-307.00-399.00-149.00-200.00-146.0013.00-67.00-182.00-21.00-152.00-277.00-77.0037.00-3379.00-678.00-275.00-11.0053.00110.00365.00260.00221.00-1159.00-548.00336.00-10374.00-981.00-245.00274.00-124.00-1322.00-314.00-395.003,002.00-5005.00-725.00-11345.00-929.00
EBITDA Margin (QoQ) 382.00-597.00376.00-25.00258.00-217.00254.00-386.00296.00-233.00275.00-210.00111.00-366.00306.00-75.0036.00-243.00386.00-261.0032.00-17.00340.00-299.00129.00-47.00-67.00-327.00222.00-325.00526.00-261.00165.00-206.00227.00-190.00197.00-374.00261.00-61.00146.00-3434.003,041.00103.00392.0017.00-10.00-73.00118.00-364.00-854.00350.001,048.00-10916.009,620.00547.00716.00-773.00-937.00947.0066.00-37.00-4966.004,384.00-10228.0010,432.00
EBIT Growth (1y) 2.83%-14.91%31.74%13.47%-2.29%5.11%1.82%3.03%21.13%0.69%-15.63%-9.07%2.33%-7.24%4.23%9.43%-6.82%-3.72%21.32%9.36%-4.07%3.86%3.35%-18.02%-19.92%-7.06%-36.44%2.20%12.70%1.60%32.48%-1.08%38.03%40.94%13.94%18.21%-2.04%-6.15%-406.75%-34.02%-19.79%20.54%155.85%84.67%61.47%6.91%-32.51%-98.68%-71.58%-3.46%-1,051.46%500.00%66.04%-12.44%105.79%-345.24%-17.61%-54.92%0.66%-1,133.98%-90.34%-1,476.97%-60.53%
EBIT Growth (3y) 6.76%-3.43%4.21%2.06%6.59%-0.61%-3.61%0.83%4.92%-3.48%2.18%2.86%-2.93%-2.47%9.33%-0.63%-10.54%-2.41%-7.29%-2.87%-4.69%-0.65%-4.53%-6.07%7.60%10.00%-1.37%6.12%15.07%10.36%-87.87%-8.28%2.74%16.83%24.97%12.93%8.26%6.55%4.95%-74.75%-28.34%7.55%-53.06%-47.30%-8.67%-3.32%-28.09%-29.95%-27.02%-27.50%-17.83%-468.33%-49.07%-95.18%26.47%
EBIT Growth (5y) 3.02%-4.26%7.43%4.93%1.60%-0.37%2.34%-1.67%-2.36%-2.79%-6.86%-1.83%-3.76%-2.62%1.93%-0.16%2.18%5.88%3.77%1.39%3.20%5.34%-38.20%-8.36%-0.43%8.53%10.45%7.80%14.56%11.61%11.78%-54.82%-13.03%10.48%-70.79%-35.21%-9.75%0.44%-8.62%-17.47%-12.82%-13.26%17.18%-45.09%-42.92%-50.06%-31.78%
EBIT Margin Growth (1y) 136.0012.00392.00271.00-90.00-52.00-68.00-47.00128.00-57.00-190.00-158.00-23.00-98.0025.00104.00-82.00-85.00140.0094.0055.00151.00121.00-285.00-313.00-219.00-496.0096.00162.00105.00223.00-76.00-5.0027.00-140.00-106.0023.00-27.00-3087.00-306.00-142.00103.003,554.00503.00327.0052.00-329.00-1173.00-750.00180.00-10372.00102.00298.00-34.0010,110.00-447.00-47.00-696.0039.00-3990.00-553.00-10847.00-377.00
EBIT Margin Growth (3y) 174.00-97.00135.0066.0016.00-206.00-232.00-101.0024.00-240.00-24.0040.00-49.00-32.00287.00-87.00-339.00-153.00-234.00-95.00-95.0037.00-152.00-265.00-156.00-87.00-414.00-86.00181.00105.00-3004.00-489.00-124.00104.00327.0090.00208.00128.00138.00-977.00-566.00335.00-7147.00-569.00-125.00198.00-591.00-1518.00-499.00-550.00-223.00-4335.00-301.00-11577.009,772.00
EBIT Margin Growth (5y) 70.00-280.00300.00264.00-11.00-140.0029.00-292.00-234.00-307.00-399.00-149.00-200.00-146.0013.00-67.00-182.00-21.00-152.00-277.00-77.0037.00-3379.00-678.00-275.00-11.0053.00110.00365.00260.00221.00-1159.00-548.00336.00-10374.00-981.00-245.00274.00-124.00-1322.00-314.00-395.003,002.00-5005.00-725.00-11345.00-929.00
EBIT Margin (QoQ) 382.00-597.00376.00-25.00258.00-217.00254.00-386.00296.00-233.00275.00-210.00111.00-366.00306.00-75.0036.00-243.00386.00-261.0032.00-17.00340.00-299.00129.00-47.00-67.00-327.00222.00-325.00526.00-261.00165.00-206.00227.00-190.00197.00-374.00261.00-61.00146.00-3434.003,041.00103.00392.0017.00-10.00-73.00118.00-364.00-854.00350.001,048.00-10916.009,620.00547.00716.00-773.00-937.00947.0066.00-37.00-4966.004,384.00-10228.0010,432.00
EBIT (QoQ) 51.89%-48.14%108.98%-37.54%25.69%-19.71%80.00%-46.21%35.21%-22.22%82.14%-36.76%12.40%-34.83%96.30%-28.84%1.89%-26.77%106.09%-39.41%5.28%-7.72%85.77%-46.85%13.98%-8.18%47.37%-48.08%32.28%-37.20%136.94%-42.74%19.25%-18.11%76.92%-20.11%21.77%-33.80%83.54%-33.79%16.67%-316.37%139.48%-19.51%75.32%0.25%30.54%-29.62%16.09%-36.72%-97.45%1,414.29%294.34%-723.68%101.61%319.05%107.95%-58.74%-168.21%240.78%13.79%-7.88%-936.18%101.10%-16,328.57%102.64%
EBT Growth (1y) 312.98%-84.99%121.95%274.83%-87.15%216.33%125.00%-18.40%89.74%21.29%-150.62%-9.07%-74.32%-48.67%482.93%9.43%244.74%-34.20%-0.64%-11.08%18.32%199.21%82.05%-100.83%-16.13%57.63%125.70%-9,200.00%109.23%-58.26%-92.98%273.12%7.35%-2.40%88.89%-45.76%-80.14%-59.02%-1,164.71%-142.37%-146.55%193.00%146.63%427.03%1,129.63%-1.37%-59.72%-127.27%-74.46%17.99%-1,658.24%-195.96%-8.45%-45.75%101.25%106.48%-52.31%-74.59%48.48%-8,536.84%-432.26%-5,229.79%-214.29%
EBT Growth (3y) 36.07%-16.81%37.00%48.84%-60.29%25.35%63.38%-6.71%18.87%-25.73%24.42%-4.00%1.55%0.35%107.44%-26.16%50.68%45.87%59.83%-39.03%27.58%25.33%-33.93%10.19%23.50%-13.73%-33.11%347.03%-23.59%-44.94%-50.54%26.45%-28.04%5.43%110.88%-9.08%-1.62%5.80%25.99%-33.47%6.97%50.52%-43.05%-38.20%63.96%-14.21%-57.24%-62.59%-51.87%-45.42%-33.94%-152.99%-51.11%-108.55%72.35%
EBT Growth (5y) 19.72%-27.93%24.17%26.68%-23.89%31.13%51.15%-14.94%10.76%14.08%51.24%-21.83%12.94%-7.84%25.37%5.42%50.36%4.80%-11.55%-8.39%-15.04%-4.67%-50.81%-18.20%-16.80%-5.07%8.24%161.81%16.42%-13.56%-23.31%18.72%-23.56%6.41%-127.44%-21.12%-25.95%-5.39%-17.24%-40.83%-11.78%-14.02%15.49%-70.58%-30.71%-59.21%-16.36%
EBT Margin Growth (1y) 4,263.00-2205.00895.002,635.00-2636.00903.00197.00-407.00278.00209.00-566.00-158.00-482.00-780.00892.00104.00381.00-298.00-36.00-161.00162.001,176.00650.00-1119.00-182.00650.001,338.00-873.00651.00-1274.00-2469.002,327.00-265.00-308.0074.00-846.00-716.00-433.00-3193.00-865.00-280.00535.004,177.001,081.00926.00-31.00-707.00-1059.00-587.00330.00-10195.00-587.000.00-456.009,787.00891.00-113.00-503.0076.00-5505.00-622.00-10978.00-462.00
EBT Margin Growth (3y) 1,905.00-1093.00526.002,070.00-2840.00332.00523.00-461.00177.00-869.00290.00-215.0061.0098.001,506.00-1176.00361.001,528.001,952.00-2154.00631.00551.00-481.00334.00204.00-933.00-1056.00608.00-330.00-2016.00-5587.00616.00-1261.00-207.001,058.00-629.00-71.0070.00278.00-843.0058.00833.00-6724.00-565.00338.00-158.00-1114.00-755.00-701.00-630.00-332.00-5201.00-736.00-11937.009,401.00
EBT Margin Growth (5y) 1,803.00-2171.001,382.002,013.00-2297.001,210.001,136.00-1741.00157.00956.002,278.00-2207.00529.00-527.00376.00277.00747.00-55.00-443.00-673.00-350.00-190.00-3599.00-1376.00-793.00-831.00-72.00824.00315.00-1512.00-2117.00638.00-923.0092.00-9843.00-2275.00-658.00-56.00-130.00-538.00-56.00-126.003,139.00-5179.00-397.00-11639.00-1500.00
EBT Margin (QoQ) 3,948.00-3395.00-190.003,900.00-2520.00-294.001,550.00-1371.001,020.00-1001.00945.00-686.00950.00-1777.001,354.00-1010.00652.00-104.00566.00-733.00-27.00158.00441.00-410.00987.00-368.00-1328.00527.001,819.00320.00-3540.002,051.00-106.00-874.001,255.00-540.00-149.00-492.00336.00-411.00133.00-3251.002,664.00174.00949.00391.00-432.0018.00-8.00-284.00-785.00490.00908.00-10809.008,823.001,077.00453.00-565.00-73.0072.0063.0014.00-5654.004,956.00-10293.0010,530.00
EBT (QoQ) 329.12%-125.11%-74.39%312.24%-83.86%-63.27%1,288.89%-84.40%297.44%-73.87%403.70%-63.73%154.05%-110.90%1,004.88%-89.76%407.89%-18.65%158.60%-67.73%-3.05%22.83%131.41%-57.06%145.16%-25.26%-101.06%4,433.33%360.77%7.01%-143.53%197.49%-8.09%-82.00%973.33%-39.54%-16.44%-65.16%208.24%-77.86%72.41%-1,005.00%87.73%75.68%1,185.19%44.03%-13.98%-23.42%3.96%-41.18%-158.24%171.72%380.28%-876.83%88.94%122.18%184.62%-82.16%-42.42%63.16%51.61%4.26%-3,371.43%93.57%-2,240.78%97.68%
Enterprise Value Growth (1y) 227.96%188.88%433.81%98.23%111.40%247.64%-11.64%15.04%31.71%1.50%32.97%43.48%42.84%78.37%83.61%42.42%16.12%15.88%-25.13%-39.72%-37.11%-42.87%-24.62%-5.61%-15.72%20.72%4.61%-16.59%-7.53%-13.05%7.79%-14.57%25.04%-14.40%-4.15%12.23%-38.37%-43.92%-59.39%-64.02%-67.21%-36.21%-45.77%31.76%99.45%44.70%68.43%-34.35%-68.58%-85.60%-92.66%-121.02%-160.02%-251.65%-395.74%-25.43%34.06%12.63%27.80%-1.76%-26.84%9.71%-193.56%
Enterprise Value Growth (3y) 77.19%72.54%84.41%48.46%58.44%84.63%29.21%32.97%29.75%28.02%22.27%7.20%1.42%5.70%1.20%-6.77%-14.94%-7.20%-16.11%-22.00%-21.16%-15.67%-5.27%-12.39%-0.86%-3.50%2.62%-7.18%-10.68%-25.27%-25.14%-29.87%-36.78%-32.60%-40.46%-18.97%-26.13%-19.71%-28.15%-32.23%-40.99%-48.96%-59.37%-29.70%-33.44%-32.31%-33.25%-29.53%-28.55%-29.88%-29.20%-31.39%-35.76%-47.30%-102.21%
Enterprise Value Growth (5y) 51.23%53.36%53.86%22.95%23.77%33.03%4.02%5.99%2.98%7.67%7.59%-0.61%-4.06%4.39%3.16%-10.40%-6.58%-9.87%-9.41%-14.57%-17.69%-22.04%-19.85%-22.95%-27.75%-20.31%-24.96%-17.63%-14.16%-17.37%-17.45%-21.48%-30.83%-42.32%-51.77%-15.70%-15.73%-16.14%-15.78%-15.80%-15.79%-16.83%-16.47%-17.42%-18.28%-17.60%-22.65%
Enterprise Value (QoQ) 8.67%150.93%189.24%-4.89%-36.56%205.89%7.41%1.43%4.32%-22.25%39.85%16.12%-19.61%1.85%50.91%15.60%0.39%4.84%17.06%-5.75%0.18%-32.26%-5.75%-1.67%-8.99%-10.62%18.00%-12.20%30.37%-22.55%-5.90%-2.67%22.58%-3.99%-25.43%42.47%-16.08%7.50%-12.68%-21.76%-23.64%-22.16%-22.63%-28.70%48.57%-33.82%87.96%7.92%7.79%-22.97%-26.74%-48.35%-50.59%-60.72%-309.70%-47.48%-24.84%23.40%11.06%22.47%-65.41%36.70%-25.36%3.37%-17.74%-105.82%
EPS (Basic) Growth (1y) 122.75%-113.40%84.78%-96.55%-68.42%207.14%109.52%-26.87%33.33%40.00%-8,400.00%-77,373.09%-706.25%-47.62%129.52%100.31%53.61%-313.64%4.08%-60.17%171.11%295.74%-35.29%-285.11%-40.63%90.22%769.70%239.08%5.26%-85.71%-90.59%71.07%1,305.00%60.00%-40.74%-70.53%-95.37%-30.00%-1,256.25%-44.26%-138.46%89.29%143.78%367.65%1,100.00%1.89%-61.73%-132.70%242.74%-1.85%-2,425.81%73.08%-97.08%-47.17%121.40%-400.00%1,942.13%-167.86%-103.89%-364.29%-124.48%-144,878.95%-16,383.33%
EPS (Basic) Growth (3y) 27.97%-41.43%-6.35%-178.05%-65.74%40.71%63.03%20.76%-79.15%-52.79%194.34%-1.38%25.99%29.87%30.04%86.80%29.98%99.62%80.26%0.84%34.71%36.30%-19.10%63.92%106.31%-24.24%-21.44%39.27%-11.88%-45.71%-38.29%-34.50%-31.04%28.46%44.22%-8.42%-43.75%10.52%24.67%-41.82%136.23%23.70%-57.37%-34.11%44.22%-19.16%23.97%-34.63%26.87%-32.99%-29.93%-84.20%-28.98%-705.04%-11.11%
EPS (Basic) Growth (5y) 23.07%-17.34%18.83%-52.49%-3.38%39.51%28.99%-26.96%9.63%42.29%170.00%19.82%4.56%-9.86%16.68%14.93%37.40%12.70%-20.06%-12.36%18.01%21.02%-41.27%-6.27%-16.61%-10.44%19.67%30.79%21.35%-20.96%-35.92%-19.43%53.67%16.22%-95.70%-15.64%-55.33%-6.89%57.35%-25.77%51.02%-21.78%49.63%-63.15%-37.97%-249.53%-70.03%
EPS (Basic) (QoQ) 225.15%-166.03%1,507.25%-98.04%-173.68%25.00%419.05%-82.09%150.00%-93.33%2,350.00%-67.35%162.50%-495.24%-22,709.53%99.74%122.68%122.73%140.82%-138.14%-4.44%208.51%-7.84%-31.91%187.50%-64.13%-363.64%121.84%821.05%64.00%-57.84%-83.47%25.00%8.00%666.67%35.75%-85.77%-60.00%281.25%-78.69%115.38%-760.71%118.38%-114.71%1,160.00%52.83%96.30%-68.55%8.00%-42.59%-267.74%429.56%-69.07%-1,460.38%98.06%135.71%460.00%451.16%-145.36%245.87%-118.61%68.42%-5,316.67%92.31%-110,084.00%96.41%
EPS (Weighted Average and Diluted) Growth (1y) 122.16%-113.53%84.78%-96.58%-67.57%207.14%109.52%-27.27%33.33%40.00%-8,100.00%-706.25%-50.00%130.63%53.61%-323.81%2.04%-60.34%168.89%293.62%-34.00%-289.13%-38.71%91.21%757.58%239.08%5.26%-86.21%-90.81%69.42%1,290.00%66.67%-38.46%-70.24%-95.32%-30.00%-1,256.25%-44.26%-138.46%89.29%143.24%358.82%1,080.00%-1.89%-61.25%-132.05%1.92%-2,425.81%72.00%-47.17%-400.00%-167.86%-364.29%-144,878.95%-16,383.33%
EPS (Weighted Average and Diluted) Growth (3y) 27.97%-41.24%-5.05%-66.57%40.10%63.03%20.68%-79.15%-52.79%192.40%-1.41%24.67%29.40%30.18%29.98%102.35%79.42%1.42%34.71%35.91%-19.59%64.56%107.76%-23.97%-21.44%39.27%-11.88%-45.61%-38.45%-34.50%-31.04%30.22%45.45%-8.70%-43.93%9.14%24.67%-41.28%23.70%-57.37%-34.11%44.22%-19.16%-34.79%-33.24%-29.93%-86.63%-705.04%-11.11%
EPS (Weighted Average and Diluted) Growth (5y) 23.07%-17.37%18.76%-52.63%-3.48%39.33%28.99%-27.11%9.63%42.13%169.25%20.31%4.56%-10.59%16.68%37.23%13.75%-20.06%-12.06%18.01%21.02%-41.64%-5.87%-16.67%-10.25%19.38%30.56%20.86%-21.46%-35.74%-19.27%17.17%-97.08%-15.64%-55.23%-6.89%-25.77%-21.78%49.63%-63.15%-37.97%-249.53%-70.39%
EPS (Weighted Average and Diluted) (QoQ) 223.95%-166.67%1,497.83%-98.08%-175.68%25.00%414.29%-81.82%150.00%-93.33%2,300.00%-66.67%162.50%-480.95%121.65%133.33%136.73%-138.79%-4.44%206.38%-8.00%-32.61%193.55%-63.74%-363.64%121.84%815.79%62.64%-57.24%-83.47%20.00%8.33%688.46%35.61%-85.61%-60.00%281.25%-78.69%115.38%-760.71%118.38%-114.71%1,160.00%50.94%95.00%-68.59%6.12%-40.38%-261.29%-1,460.38%98.06%135.71%460.00%68.42%-5,316.67%92.31%-110,084.00%96.41%
FCF Margin Growth (1y) 453.00-1650.002,457.000.00-1053.00108.00-981.00822.00619.001,701.00-963.00-208.00-1606.001,293.00442.00-674.00-668.00-163.00-266.00-866.00173.00-230.00558.00671.00734.0021.00-513.00-2417.00-956.00-53.00-65.001,654.00-438.00-87.00108.00316.00127.001,750.001,013.00427.00-117.00-1427.00-1920.00-69.00-1088.00-1174.00-32.00-692.00626.001,300.00534.00377.0084.00-629.00-453.00-248.00-387.00-670.00-24.00
FCF Margin Growth (3y) 222.00-923.003,176.00-1193.00519.00-887.001,152.00853.00-579.00-337.0072.00-2546.00798.0050.00-382.00239.00-371.00-222.00-2612.00-49.00-261.00-20.00-92.00-660.00-118.00-471.00-447.00-1267.001,611.001,055.002,397.00-428.00236.00-799.00674.00-1078.00-851.00-939.00-334.00-579.00-1300.00-1419.00-384.00-377.00-502.0048.00-562.00323.001.0057.00
FCF Margin Growth (5y) 553.00-689.00896.001,179.00-568.00798.00-1827.00313.00658.00461.00-288.00570.00-137.00-2501.00576.0018.00-960.00-1155.00-511.00-179.00-642.00-360.001,402.001,100.00651.00-650.00205.00-1378.00-89.00-2472.00-990.00-897.001,636.00-890.00363.00-298.00360.00-368.00-179.00-859.00-205.00-881.00-2599.00-1896.00
FCF Margin (QoQ) 1,354.00-2220.00133.001,186.00-749.001,886.00-2323.00134.00411.00797.00208.001,879.00963.00481.00112.00-635.00416.00-561.00617.00-739.00-184.00479.00214.0049.00-71.00541.00-499.00-485.00-1974.002,002.00405.00-498.00-255.00-90.00756.00-303.00-47.00-279.002,379.00-1041.00-633.00-823.001,069.00-1533.001,218.00-1842.00983.00-392.00559.00-524.001,658.00-1159.00402.00-817.00945.00-983.00608.00-956.00661.00-337.00
FCF Payout Ratio Growth (1y) 142.65%-49.00%-14.07%12,289.72%6,186.55%27.80%98.15%-110.31%-17.00%-141.78%568.57%24.90%-79.40%-400.75%-85.50%151.04%-65.05%-148.81%72.57%-1,108.70%85.11%343.75%
FCF Payout Ratio Growth (3y) 16.51%-31.47%124.95%-126.32%120.69%-67.19%24.32%-65.94%-60.91%-93.15%18.72%-56.96%-22.88%3.56%
FCF Payout Ratio Growth (5y) -39.64%-40.08%23.29%-119.87%-24.50%71.21%
FCF Payout Ratio (QoQ) -92.17%40.85%-21.14%486.61%-86.81%20,208.60%-59.99%-88.07%-79.55%-1,156.52%422.18%-106.00%427.21%-218.68%188.37%-245.92%109.48%317.71%-39.50%-1,138.89%106.57%-2,541.50%295.83%
Free Cash Flow Growth (1y) 34.63%-77.13%4,820.00%-8.93%-75.72%28.57%-34.15%291.04%95.68%118.21%-84.35%-14.83%-49.22%768.29%44.81%-39.00%-50.56%-18.67%-33.79%-62.59%38.07%-4.72%104.83%122.42%62.96%-6.60%-42.42%-214.44%-39.14%31.45%23.39%141.43%-60.58%-11.02%11.37%71.26%33.68%190.94%155.32%70.47%-16.54%-49.53%-107.67%-14.37%-309.43%-87.04%-6.52%-69.20%82.88%536.51%279.59%77.61%63.16%-46.88%-126.14%-36.97%-571.43%-77.46%-17.39%
Free Cash Flow Growth (3y) 8.52%-16.83%313.50%-47.04%28.92%-9.97%74.50%34.14%-12.24%-12.42%0.11%-41.03%80.97%3.92%-6.12%3.61%-10.22%-7.92%-43.46%11.05%5.37%13.32%1.79%-26.88%2.99%-7.51%-6.71%-31.55%50.41%51.96%47.51%-23.95%9.32%-30.41%35.72%-63.08%-42.48%-30.23%-23.39%-31.99%-25.33%-47.26%-22.33%-28.71%-24.04%20.63%-29.88%24.91%-8.67%18.02%
Free Cash Flow Growth (5y) 11.67%-6.63%85.39%51.10%-8.61%20.34%-21.68%26.47%29.39%13.34%-1.73%8.61%-2.24%-24.71%42.51%6.62%-10.08%-23.22%-3.28%1.42%-7.54%-6.32%24.81%32.85%25.22%-15.29%9.91%-16.60%3.46%-20.69%-25.95%-17.99%18.32%-16.63%1.51%-16.05%6.46%-16.51%-8.44%-15.97%-12.83%-22.34%-45.11%-15.38%
Free Cash Flow (QoQ) 168.78%-98.19%460.00%392.86%-54.35%290.48%-89.63%31.37%141.79%100.00%20.99%123.03%558.54%32.96%9.83%-43.99%101.37%-60.09%80.68%-54.40%13.79%47.27%24.69%-1.98%23.57%7.90%-28.54%-39.58%-345.61%157.38%54.36%-43.28%-17.54%-45.40%248.42%-29.00%26.81%-57.38%658.27%-37.69%-15.33%-79.13%358.49%-109.47%1,045.65%-151.03%128.38%-177.78%373.47%-128.36%1,155.26%-78.05%170.45%-105.88%1,621.43%-110.80%752.17%-162.67%151.06%-156.25%
Gross Margin Growth (1y) -1139.00-1291.00-1237.00-939.0012.0027.00-23.0076.00-960.00-348.00-12.0013.00486.00531.0012.00459.00-230.009.002.0018.0079.00-159.00-87.00-68.00-222.00-36.0011.00-27.003.00-90.00-12.0011.00-1.00-71.00-78.00-75.00-31.00-82.00-62.00-63.00121.00184.0042.0086.00-143.00-63.00-366.00-306.00-362.00-463.00102.00152.00476.00550.00390.00181.00-6.00-41.00-133.005.00-130.00
Gross Margin Growth (3y) -2087.00-1612.00-1272.00-851.00-461.00210.00-24.00-15.00-47.008.0012.00947.00318.00100.00-159.00373.00-280.00-134.00-75.00-77.00-140.00-284.00-89.00-84.00-220.00-196.00-79.00-91.00-29.00-242.00-152.00-127.0089.0031.00-98.00-52.00-53.0039.00-387.00-282.00-384.00-342.00-222.00-67.00-28.0025.00126.0028.00109.0047.00360.00339.00341.00
Gross Margin Growth (5y) -1142.00-1312.00-1252.00-852.00-1.00-2.0064.00-71.00-100.00-97.00-135.00-183.00870.00223.00-120.00-285.00372.00-296.00-132.00-165.00-141.00-172.00-437.00-229.00-222.00-131.00-95.00-100.00-68.00-51.00-121.00-477.00-346.00-416.00-494.00-362.00-205.0061.00127.00106.0051.0087.00168.0036.00119.00-164.00
Gross Margin (QoQ) 288.00-172.00-416.00-839.00136.00-118.00-118.00112.00151.00-168.00-20.00-924.00763.00168.006.00-450.00807.00-351.00118.00-112.00-16.0011.00134.00-51.00-253.0083.00153.00-205.00-67.00130.00116.00-175.00-160.00207.00139.00-187.00-230.00200.00142.00-143.00-280.00219.00141.0041.00-217.0078.00185.00-188.00-138.00-226.00246.00-244.00-239.00339.00296.0080.00-164.00179.0087.00-107.00-199.0087.00225.00-242.00
Gross Profit Growth (1y) -31.68%-37.28%-36.25%-28.16%6.98%10.14%7.70%8.98%-21.23%-4.37%2.60%3.62%23.54%16.42%1.65%15.37%-1.91%4.99%-9.00%-8.86%-5.58%-0.94%10.64%11.74%5.28%-7.16%-7.01%-8.92%-1.19%2.97%38.32%37.88%35.67%28.07%-6.60%-5.75%-5.26%-7.05%-7.06%8.07%13.36%12.89%15.70%4.90%-10.79%-10.54%-22.85%-22.86%-21.95%-25.38%-5.22%-6.15%4.41%6.54%-0.48%-4.37%-5.59%-7.46%-13.48%-6.97%-9.07%
Gross Profit Growth (3y) -16.81%-12.90%-11.02%-6.73%1.35%7.04%3.95%3.94%2.98%3.07%1.95%9.06%1.34%0.25%0.44%5.12%-0.04%1.43%-2.17%-2.48%-0.60%-1.80%12.48%11.96%12.17%6.98%6.31%5.78%8.29%7.02%6.29%11.99%13.37%10.35%0.15%2.23%-1.42%-2.09%-6.04%-4.37%-7.58%-9.00%-5.42%-8.77%-10.08%-10.74%-10.05%-11.54%-8.37%-9.72%-6.55%-5.84%-3.58%
Gross Profit Growth (5y) -3.88%-5.48%-5.55%-3.66%1.79%1.85%2.17%2.73%2.48%2.15%1.71%-0.51%5.94%1.16%0.95%-0.64%8.36%4.64%6.95%3.88%3.81%4.77%2.43%4.32%7.41%8.67%5.14%5.26%6.06%5.13%4.36%1.40%2.59%0.29%-2.15%-5.99%-5.01%-4.83%-5.68%-4.79%-4.73%-4.90%-5.77%-6.14%-7.55%-9.00%
Gross Profit (QoQ) 14.58%-8.65%25.89%-48.16%5.20%-7.15%41.88%-22.80%8.31%-9.21%43.56%-44.20%31.49%-2.59%44.99%-33.48%23.92%-14.95%5.35%-8.97%38.95%-31.71%5.51%-5.69%45.79%-23.73%6.56%-11.15%28.55%-23.61%4.38%-3.61%33.98%2.62%4.05%-5.16%26.47%-25.16%4.99%-4.66%24.08%-25.17%22.09%0.00%23.57%-23.30%10.68%-14.95%23.91%-33.86%10.67%-13.95%18.47%-16.00%9.58%-4.26%20.89%-21.53%5.29%-5.49%18.50%-26.63%13.21%-7.62%
Interest Coverage Ratio Growth (1y) -17.13%-30.07%40.47%45.70%70.93%-135.96%30.27%0.69%457.26%-2.28%10.28%30.00%8.88%-11.58%9.07%-4.07%13.09%16.27%-10.48%-18.19%-9.08%-39.20%3.39%16.46%5.02%38.51%-3.32%26.76%30.67%6.67%11.85%0.00%-3.12%-410.05%-33.31%-20.62%18.00%153.00%43.98%33.87%-13.93%-45.34%-98.61%-71.58%-4.28%-1,175.95%494.69%106.66%-15.29%105.21%-340.97%-33.81%-53.40%2.38%-1,133.98%-89.91%-1,500.51%-65.53%
Interest Coverage Ratio Growth (3y) 16.30%6.37%21.75%22.86%23.81%18.65%11.49%-0.61%91.89%0.68%3.32%18.13%-5.11%-3.12%-8.31%-2.95%2.59%-0.70%-3.64%6.49%7.65%-3.51%3.79%13.86%9.96%-87.40%-10.32%0.21%14.31%20.57%2.41%2.05%-0.54%-3.52%-76.27%-32.91%-0.93%-46.07%-50.79%-7.70%-11.29%-32.59%-30.05%-27.02%-27.70%-16.91%-463.40%-48.33%-95.99%26.38%
Interest Coverage Ratio Growth (5y) 10.85%3.25%20.67%12.90%14.14%13.67%16.19%1.70%0.19%41.04%-0.56%1.04%6.78%4.75%4.53%2.64%2.99%6.45%-39.26%-7.77%-0.84%7.36%8.10%1.43%9.42%6.19%5.82%-57.15%-17.47%4.24%-65.21%-38.37%-9.00%-4.41%-12.83%-16.99%-16.21%-17.43%16.72%-40.85%-44.54%-45.65%-35.92%
Interest Coverage Ratio (QoQ) 45.51%-58.10%170.00%-49.66%22.80%-15.84%44.06%-117.71%11.35%-37.18%25.67%-25.94%2.06%-8.65%93.60%-46.85%20.32%-6.09%49.06%-51.43%33.71%-37.20%153.47%-45.29%20.59%-17.18%76.92%-28.26%24.31%-32.39%85.52%-35.86%20.43%-316.37%139.91%-23.66%79.02%-2.82%8.42%-29.02%15.10%-38.29%-97.24%1,349.57%287.71%-793.63%101.53%403.75%58.92%-57.36%-170.58%238.37%11.88%-6.30%-950.73%101.13%-15,635.04%102.31%
Net Cash Flow Growth (1y) -74.63%-58.23%8.17%104.19%-125.51%102.89%-204.43%55.00%337.91%-2,715.56%-262.26%120.99%10.71%102.71%-79.70%155.91%-214.29%-112.74%457.41%-1,046.64%70.83%3,083.70%-104.32%103.73%7.14%-99.82%1,161.54%-563.10%-823.08%2,240.00%-202.17%101.80%175.00%-42.74%20.57%5,471.43%-2.22%-477.61%55.36%-46.41%-265.91%19.76%168.00%-110.05%156.85%408.87%-82.35%1,090.48%-545.78%-98.25%-216.67%-43.75%3.24%354.55%-1,085.71%-48.72%363.13%
Net Cash Flow Growth (3y) -26.60%39.03%-73.60%27.57%-82.03%67.03%42.71%28.15%47.36%-27.04%30.80%-206.60%79.17%-27.01%-3.34%-32.18%-80.94%36.72%-53.75%-35.72%48.45%-35.15%26.06%103.51%-70.99%-105.00%66.83%106.22%-274.68%-33.18%36.39%-6.76%-55.15%30.86%-71.00%-2.66%110.73%27.11%-18.90%-83.75%26.90%48.08%-17.58%-34.85%30.97%-64.37%69.35%124.73%
Net Cash Flow Growth (5y) -29.66%16.36%-34.75%19.92%-32.73%17.24%-16.27%-28.18%38.03%-135.48%48.88%21.99%-15.03%16.09%-45.99%40.04%-20.40%-40.39%16.47%-37.84%-32.44%10.38%30.83%-22.42%-16.72%15.92%-59.83%-15.71%35.78%-17.61%53.00%162.82%-46.59%20.44%-25.26%-37.68%45.15%75.64%-42.99%-5.69%5.82%-31.23%60.66%
Net Cash Flow (QoQ) -145.24%150.79%-523.94%126.05%-382.14%134.72%-83.59%-258.73%132.00%-1,353.13%106.63%-1,942.86%-65.04%-54.84%1,619.05%-92.52%340.74%-120.17%-91.67%427.17%-848.50%99.38%19,707.14%-100.47%746.15%-115.48%138.46%2,660.00%-381.88%69.15%197.50%-220.51%104.96%1,185.71%-25.56%-267.16%448.21%-77.44%-387.50%80.24%518.00%-169.86%-39.04%116.75%-161.76%495.24%655.42%-99.04%3,366.67%-277.88%102.97%-163.64%1,771.43%-405.98%113.97%-266.00%172.29%1,470.00%
Net Income Growth (1y) 1,800.00%-54.44%453.85%-92.25%-15.79%80.49%-364.13%-18.40%-107.14%236.49%89.30%-9.07%320.83%-39.76%134.62%9.43%-64.15%-87.33%11.11%-90.15%700.00%1,257.89%1,880.00%-300.00%-110.53%-98.84%-86.36%706.25%2,168.75%233.33%751.85%-124.54%-57.40%1,880.00%-64.35%185.71%-53.19%-34.34%-1,020.73%-180.39%-113.64%80.00%146.62%925.61%2,588.89%6.84%-57.39%-130.58%-94.20%-11.60%-1,924.00%-21.74%153.85%-46.15%100.44%91.27%-75.76%-73.11%183.33%-7,718.18%-1,237.50%-7,003.13%-314.71%
Net Income Growth (3y) -46.48%40.38%0.00%-61.40%-48.98%54.09%-53.92%-6.71%-61.62%-36.44%26.85%-53.89%102.74%1.19%112.65%-30.37%-32.04%-72.86%44.22%6.11%159.23%-19.26%184.39%-70.71%-2.47%-8.45%-25.46%48.50%82.97%251.24%-210.60%-29.45%-26.56%186.03%15.24%97.37%16.68%8.08%22.30%-59.13%-41.82%19.35%-53.60%-45.39%78.28%-20.18%-67.58%-26.67%-67.07%-49.60%-39.03%-102.54%-108.01%-128.91%70.12%
Net Income Growth (5y) -1.98%-26.73%18.98%-63.82%-17.55%44.47%16.57%-16.65%-15.41%-47.33%16.12%3.52%73.65%-47.43%61.09%-18.34%21.62%5.71%55.57%-24.14%28.28%46.91%-138.70%-32.28%-15.54%-1.93%12.20%59.93%74.11%142.19%40.91%-19.40%-47.66%85.73%-69.27%-16.19%-25.21%-9.68%-31.91%-17.25%-34.43%-24.45%15.38%-83.80%-58.84%-62.81%-17.16%
Net Income (QoQ) 328.57%-128.89%24,919.23%-93.82%-89.72%124.39%443.48%-32.80%-77.98%-428.38%267.90%-105.88%1,137.50%-110.44%1,526.92%-85.71%183.02%-94.00%4,411.11%-95.32%0.00%-47.37%300.00%280.00%69.74%-23.26%-140.40%80.00%118.75%800.00%1,696.30%-31.75%-96.98%2,200.00%-151.74%218.49%40.43%-58.59%24.39%-35.29%96.97%-680.77%89.14%89.02%2,700.00%50.43%92.33%-66.91%11.61%-40.00%-238.00%106.28%1,600.00%-1,338.01%90.79%113.10%260.61%-89.92%-283.33%136.36%300.00%6.25%-5,158.82%94.71%-2,327.47%96.70%
Net Income towards Common Stockholders Growth (1y) 1,223.81%-533.33%100.00%-100.00%-100.00%100.00%18.75%4,773,519,063.76%-95.52%-67.94%-245.61%-1,602.92%-1,281.25%-28.57%-270,903,614,357.83%0.61%1,005,291,105.29%6,333,333,233.33%100.22%100.98%700.00%1,257.89%1,880.00%-300.00%-110.53%-98.84%-86.36%706.25%2,168.75%233.33%751.85%-124.54%-57.40%1,880.00%-64.35%185.71%-53.19%-34.34%-1,020.73%-180.39%-113.64%80.00%146.62%925.61%2,588.89%6.84%-57.39%-130.58%-94.20%-11.60%-1,924.00%-21.74%153.85%-46.15%100.44%91.27%-75.76%-73.11%183.33%-7,718.18%-1,237.50%-7,003.13%-314.71%
Net Income towards Common Stockholders Growth (3y) -99.80%25.99%99.77%-38.40%-25.99%25.99%-167,221.04%-89,239.45%17,359.37%24,287.13%20,523.63%-47.35%98,204.76%84,907.41%49,125.00%73.12%-20,280.71%21,444.35%26.12%28.43%159.23%-19.26%184.39%-70.71%-2.47%-8.45%-25.46%48.50%82.97%251.24%-210.60%-29.45%-26.56%186.03%15.24%97.37%16.68%8.08%22.30%-59.13%-41.82%19.35%-53.60%-45.39%78.28%-20.18%-67.58%-26.67%-67.07%-49.60%-39.03%-102.54%-108.01%-128.91%70.12%
Net Income towards Common Stockholders Growth (5y) -1.98%29.08%15.65%-63.67%-11.37%40.09%4,501.28%-2,584.33%-2,039.39%1,770.55%2,884.64%12.10%7,196.95%2,887.79%4,149.36%50.78%3,654.49%5,706.42%15.08%15.15%28.28%46.91%-138.70%-32.28%-15.54%-1.93%12.20%59.93%74.11%142.19%40.91%-19.40%-47.66%85.73%-69.27%-16.19%-25.21%-9.68%-31.91%-17.25%-34.43%-24.45%15.38%-83.80%-58.84%-62.81%-17.16%
Net Income towards Common Stockholders (QoQ) -157.14%-1,108.33%4,461.38%-95.60%-127.34%100.00%497.92%-37.80%-63.31%-12.98%24,035,087,619.30%-100.00%162.50%-495.24%-248,072,289,056.63%100.00%115.87%-1,499,000,000,100.00%8.98%100.46%0.00%-47.37%300.00%280.00%69.74%-23.26%-140.40%80.00%118.75%800.00%1,696.30%-31.75%-96.98%2,200.00%-151.74%218.49%40.43%-58.59%24.39%-35.29%96.97%-680.77%89.14%89.02%2,700.00%50.43%92.33%-66.91%11.61%-40.00%-238.00%106.28%1,600.00%-1,338.01%90.79%113.10%260.61%-89.92%-283.33%136.36%300.00%6.25%-5,158.82%94.71%-2,327.47%96.70%
Net Margin Growth (1y) 1,280.00-321.00630.00-19956.00-1373.00370.000.00890.000.000.000.00-13844.000.000.00-20211.00135.0078.0077.0020,254.0012,942.00608.001,069.00877.00-360.00-750.00-1134.00-808.001,771.001,486.0031.00854.00-1890.00-986.00570.00-712.00589.00-223.00-195.00-2698.00-430.00-245.00266.003,485.001,717.00702.0030.00-563.00-2031.00-626.0035.00-10448.00-205.0080.00-299.0010,019.00645.00-91.00-316.0097.00-5772.00-466.00-10012.00-475.00
Net Margin Growth (3y) -93.0049.00630.00-32910.00-1373.00370.00-20211.00-12819.0078.0077.0043.00-767.00687.001,146.00920.0012,716.00-64.0012.0020,323.0014,353.001,344.00-34.00923.00-479.00-250.00-533.00-666.00470.00278.00406.00-2556.00-1730.00-1453.00641.0075.001,877.00235.00101.00223.00-743.00-169.00331.00-7527.00-518.00156.00-235.00-992.00-1591.00-637.00-581.00-332.00-5332.00-477.00-10628.009,641.00
Net Margin Growth (5y) -15.00126.00673.00-19833.00-686.001,516.00920.00-237.00-64.0012.00112.00644.001,422.0043.00966.0012,598.00437.00612.0020,465.0013,052.00136.00341.00-2487.00-320.00-717.00-462.00121.001,758.00735.00702.00365.00-2044.00-1377.00706.00-10937.00-359.00-312.00-163.00-205.00-303.00-180.00-285.002,589.00-5646.00-401.00-10563.00-1370.00
Net Margin (QoQ) -143.00-581.0020,586.00-18583.00-1743.00370.000.000.000.000.00890.00-890.000.000.00-12954.0012,954.000.00-20211.007,393.0012,897.00-2.00-34.0080.00564.00459.00-226.00-1157.00174.0075.00100.001,422.00-111.00-1380.00923.00-1322.00792.00176.00-359.00-21.00-19.00204.00-2862.002,248.00166.00715.00357.00480.00-849.0042.00-236.00-987.00555.00703.00-10719.009,256.00840.00324.00-401.00-118.00104.0099.0012.00-5987.005,410.00-9447.009,549.00
Operating Income Growth (1y) 2.83%-14.91%31.74%13.47%-2.29%5.11%1.82%3.03%21.13%0.69%-15.63%-9.07%2.33%-7.24%4.23%9.43%-6.82%-3.72%21.32%9.36%-4.07%3.86%3.35%-18.02%-19.92%-7.06%-36.44%2.20%12.70%1.60%32.48%-1.08%38.03%40.94%13.94%18.21%-2.04%-6.15%-406.75%-34.02%-19.79%20.54%155.85%84.67%61.47%6.91%-32.51%-98.68%-71.58%-3.46%-1,051.46%500.00%66.04%-12.44%105.79%-345.24%-17.61%-54.92%0.66%-1,133.98%-90.34%-1,476.97%-60.53%
Operating Income Growth (3y) 6.76%-3.43%4.21%2.06%6.59%-0.61%-3.61%0.83%4.92%-3.48%2.18%2.86%-2.93%-2.47%9.33%-0.63%-10.54%-2.41%-7.29%-2.87%-4.69%-0.65%-4.53%-6.07%7.60%10.00%-1.37%6.12%15.07%10.36%-87.87%-8.28%2.74%16.83%24.97%12.93%8.26%6.55%4.95%-74.75%-28.34%7.55%-53.06%-47.30%-8.67%-3.32%-28.09%-29.95%-27.02%-27.50%-17.83%-468.33%-49.07%-95.18%26.47%
Operating Income Growth (5y) 3.02%-4.26%7.43%4.93%1.60%-0.37%2.34%-1.67%-2.36%-2.79%-6.86%-1.83%-3.76%-2.62%1.93%-0.16%2.18%5.88%3.77%1.39%3.20%5.34%-38.20%-8.36%-0.43%8.53%10.45%7.80%14.56%11.61%11.78%-54.82%-13.03%10.48%-70.79%-35.21%-9.75%0.44%-8.62%-17.47%-12.82%-13.26%17.18%-45.09%-42.92%-50.06%-31.78%
Operating Income (QoQ) 51.89%-48.14%108.98%-37.54%25.69%-19.71%80.00%-46.21%35.21%-22.22%82.14%-36.76%12.40%-34.83%96.30%-28.84%1.89%-26.77%106.09%-39.41%5.28%-7.72%85.77%-46.85%13.98%-8.18%47.37%-48.08%32.28%-37.20%136.94%-42.74%19.25%-18.11%76.92%-20.11%21.77%-33.80%83.54%-33.79%16.67%-316.37%139.48%-19.51%75.32%0.25%30.54%-29.62%16.09%-36.72%-97.45%1,414.29%294.34%-723.68%101.61%319.05%107.95%-58.74%-168.21%240.78%13.79%-7.88%-936.18%101.10%-16,328.57%102.64%
Operating Margin Growth (1y) 136.0012.00392.00271.00-90.00-52.00-68.00-47.00128.00-57.00-190.00-158.00-23.00-98.0025.00104.00-82.00-85.00140.0094.0055.00151.00121.00-285.00-313.00-219.00-496.0096.00162.00105.00223.00-76.00-5.0027.00-140.00-106.0023.00-27.00-3087.00-306.00-142.00103.003,554.00503.00327.0052.00-329.00-1173.00-750.00180.00-10372.00102.00298.00-34.0010,110.00-447.00-47.00-696.0039.00-3990.00-553.00-10847.00-377.00
Operating Margin Growth (3y) 174.00-97.00135.0066.0016.00-206.00-232.00-101.0024.00-240.00-24.0040.00-49.00-32.00287.00-87.00-339.00-153.00-234.00-95.00-95.0037.00-152.00-265.00-156.00-87.00-414.00-86.00181.00105.00-3004.00-489.00-124.00104.00327.0090.00208.00128.00138.00-977.00-566.00335.00-7147.00-569.00-125.00198.00-591.00-1518.00-499.00-550.00-223.00-4335.00-301.00-11577.009,772.00
Operating Margin Growth (5y) 70.00-280.00300.00264.00-11.00-140.0029.00-292.00-234.00-307.00-399.00-149.00-200.00-146.0013.00-67.00-182.00-21.00-152.00-277.00-77.0037.00-3379.00-678.00-275.00-11.0053.00110.00365.00260.00221.00-1159.00-548.00336.00-10374.00-981.00-245.00274.00-124.00-1322.00-314.00-395.003,002.00-5005.00-725.00-11345.00-929.00
Operating Margin (QoQ) 382.00-597.00376.00-25.00258.00-217.00254.00-386.00296.00-233.00275.00-210.00111.00-366.00306.00-75.0036.00-243.00386.00-261.0032.00-17.00340.00-299.00129.00-47.00-67.00-327.00222.00-325.00526.00-261.00165.00-206.00227.00-190.00197.00-374.00261.00-61.00146.00-3434.003,041.00103.00392.0017.00-10.00-73.00118.00-364.00-854.00350.001,048.00-10916.009,620.00547.00716.00-773.00-937.00947.0066.00-37.00-4966.004,384.00-10228.0010,432.00
Profit After Tax Growth (1y) 266.22%-90.40%202.00%-7.98%-74.39%413.16%-75.49%-32.44%66.67%27.69%-204.00%315.46%-60.95%-47.39%569.23%-79.41%121.95%-33.59%5.74%4.23%62.64%140.23%28.68%-60.15%-37.84%85.17%171.69%200.00%464.13%-52.45%-31.71%355.56%-23.51%7.61%-73.38%-80.56%-83.38%-34.34%-1,039.02%-46.34%-130.30%80.00%145.71%339.61%1,220.00%6.84%-57.39%-129.99%-94.20%-11.60%-1,931.33%74.88%153.85%-46.15%100.44%-505.88%-75.76%-73.11%-291.67%-325.57%-1,350.00%-7,043.75%-247.83%
Profit After Tax Growth (3y) 39.41%-14.33%36.17%37.20%-44.97%51.06%6.15%-16.71%13.04%-23.59%72.80%-3.76%12.12%-5.67%103.16%-55.94%30.92%43.49%54.62%7.61%78.67%28.36%33.66%75.94%38.95%-1.79%-20.95%38.51%-10.48%-30.49%-54.77%-21.96%-26.80%8.34%4.55%-22.88%-17.37%8.08%22.30%-39.37%-41.82%19.35%-52.80%-32.59%53.97%-20.18%-67.58%-34.93%-67.07%-49.60%-29.13%-86.41%-113.21%-129.29%69.23%
Profit After Tax Growth (5y) 21.20%-26.15%26.89%-11.13%-9.66%40.63%10.23%-24.83%7.87%14.69%78.34%1.28%37.66%-5.87%69.15%3.17%57.47%8.61%-7.64%2.00%-6.22%8.36%-51.45%-10.69%-16.38%2.29%16.22%44.36%19.48%-8.37%-19.76%-21.30%-52.16%3.73%-61.30%-15.26%-39.19%-9.68%-31.91%-25.20%-34.43%-24.45%50.45%-60.16%-37.97%-62.97%-17.37%
Profit After Tax (QoQ) 367.57%-125.25%589.00%-49.69%-84.55%168.42%341.18%-86.00%209.52%-87.18%1,116.00%-65.46%137.14%-110.44%4,957.69%-96.75%219.51%-6.87%113.11%-65.00%-4.40%48.28%110.08%-45.39%41.22%-20.57%-34.94%-14.81%320.65%16.54%-28.16%60.19%-64.55%67.39%379.22%-73.10%-50.13%-58.59%250.00%-77.00%96.97%-692.31%120.00%-112.99%1,270.00%50.43%92.33%-66.91%11.61%-40.00%-235.33%106.40%1,600.00%-1,342.99%98.14%164.71%260.61%-89.92%-2,675.00%102.59%300.00%-171.88%-5,617.39%92.40%-2,122.00%96.40%
Property, Plant & Equipment (Net) Growth (1y) -1.88%2.53%-20.46%-0.86%1.76%-16.68%9.15%-9.31%-8.39%-85.26%9.00%3.48%0.60%7.55%-2.19%6.98%8.60%5.26%-9.52%-18.40%-20.06%474.44%4.30%15.70%20.59%17.12%-0.79%-6.41%-9.27%-7.76%18.57%20.73%16.76%16.38%-1.42%-3.91%2.76%1.62%2.19%1.00%-3.51%-2.95%-3.77%-7.21%-6.73%-6.71%-20.77%-15.88%-32.53%-50.33%-44.66%-45.23%-36.90%-14.81%-10.18%-11.90%-4.87%-1.19%-1.95%-3.63%-4.71%-18.60%
Property, Plant & Equipment (Net) Growth (3y) -2.93%-49.88%-1.82%-2.38%-2.12%-49.08%5.19%0.13%0.03%-44.95%-1.19%-3.33%-4.42%86.66%-2.63%0.34%1.54%92.04%-2.17%-4.04%-4.37%83.76%7.05%9.34%8.50%7.93%5.06%2.78%2.87%2.94%6.10%5.42%5.00%4.70%-1.03%-3.43%-2.57%-2.74%-7.98%-7.62%-15.32%-23.39%-25.00%-24.67%-26.50%-26.65%-26.70%-25.96%-26.01%-25.23%-21.30%-22.53%-16.99%-11.84%
Property, Plant & Equipment (Net) Growth (5y) -0.02%-32.27%-3.48%-4.07%-4.03%-4.40%1.89%-1.06%-0.72%2.34%-0.04%-0.44%-0.91%47.68%1.66%2.68%2.09%50.03%1.82%0.50%0.97%48.98%4.33%4.88%4.84%4.39%2.66%0.35%-0.41%-0.25%-1.85%-1.77%-6.14%-11.87%-15.73%-16.13%-17.01%-17.20%-17.28%-17.58%-18.28%-17.66%-17.96%-18.35%-18.48%-20.50%
Property, Plant & Equipment (Net) (QoQ) -1.10%3.33%-2.07%-1.96%3.35%-19.85%22.06%0.63%-15.37%5.00%1.41%1.65%-86.39%676.73%-3.72%-1.18%-85.45%606.43%5.30%0.31%-85.89%507.22%-5.03%-1.73%1.37%10.25%5.35%2.41%-1.54%-6.61%-0.62%-0.71%0.09%20.05%1.19%-3.98%-0.23%1.69%-1.36%2.68%-1.34%2.27%-2.52%-1.90%-0.77%1.40%-6.00%-1.39%-0.75%-13.88%-0.19%-20.91%-26.94%-4.04%-1.23%-8.88%-1.36%1.19%-3.13%-1.61%2.46%0.40%-4.78%-2.72%-12.47%
Return on Assets Growth (1y) 39.00-14.00-21.00-21.00-23.00-1.00-2.00-1.004.001.001.000.00-2.001.000.000.00-1.00-4.00-1.001.000.002.001.00-2.00-4.000.002.004.005.000.00-3.00-2.00-3.001.001.000.00-4.00-7.00-7.00-6.006.0011.0013.0013.005.00-5.00-8.00-8.00-28.00-25.00-23.00-25.0019.0024.0023.0024.001.00-18.00-20.00-51.00-58.00
Return on Assets Growth (3y) 19.00-14.00-22.00-23.00-22.001.00-1.00-2.000.00-2.000.000.00-3.00-1.00-1.00-2.00-5.00-2.002.002.001.001.000.000.00-2.000.001.002.00-2.00-6.00-8.00-8.00-2.005.008.007.006.000.00-1.00-1.00-17.00-19.00-18.00-20.00-4.00-6.00-8.00-9.00-7.00-19.00-20.00-52.00-37.00
Return on Assets Growth (5y) 16.00-17.00-23.00-22.00-23.00-1.00-2.00-3.00-3.00-1.003.002.00-2.00-2.00-1.000.00-3.00-2.000.000.00-6.00-5.00-5.00-6.00-1.005.007.008.008.000.00-3.00-3.00-25.00-25.00-23.00-26.00-2.00-2.00-1.00-2.003.00-13.00-15.00-47.00-60.00
Return on Assets (QoQ) 31.006.001.001.00-22.000.000.00-1.000.00-2.001.004.00-3.00-2.000.002.000.00-2.00-1.002.00-3.000.001.001.00-1.00-1.00-1.00-1.003.002.000.001.00-3.00-1.001.00-1.001.000.000.00-5.00-1.000.001.007.004.001.000.00-1.00-5.00-1.000.00-21.00-3.001.00-2.0023.002.000.00-1.000.00-17.00-3.00-32.00-7.00
Return on Capital Employed Growth (1y) 7.002.001.001.001.003.003.004.007.004.00-4.00-4.00-4.000.000.000.000.004.003.003.00-1.00-10.00-2.00-2.00-3.00-1.00-1.00-1.000.000.001.003.003.004.003.001.00-7.00-8.00-8.00-7.008.0011.0013.0013.002.00-4.00-7.00-7.00-32.00-31.00-26.00-28.0027.0029.0026.0025.00-4.00-18.00-19.00-59.00-67.00
Return on Capital Employed Growth (3y) 15.008.000.001.004.007.000.000.003.008.00-1.00-1.00-5.00-5.001.001.00-4.00-7.000.000.00-4.00-11.00-1.000.001.003.003.003.00-3.00-4.00-5.00-4.005.008.007.006.004.00-1.00-2.00-2.00-22.00-24.00-20.00-23.00-3.00-6.00-7.00-10.00-9.00-20.00-20.00-61.00-44.00
Return on Capital Employed Growth (5y) 11.0013.003.004.003.002.001.001.00-1.00-3.00-3.00-4.00-7.00-7.001.003.000.00-3.004.004.00-7.00-15.00-7.00-7.002.006.007.008.008.003.002.001.00-25.00-28.00-26.00-29.00-1.00-3.00-3.00-5.002.00-13.00-14.00-56.00-74.00
Return on Capital Employed (QoQ) 5.001.000.000.000.000.000.001.002.000.000.004.00-1.00-7.000.004.003.00-7.000.004.007.00-9.000.000.00-1.000.000.00-1.000.000.000.000.000.001.002.001.001.000.000.00-7.00-1.000.001.009.002.001.000.00-1.00-4.00-2.000.00-26.00-3.003.00-2.0029.00-1.000.00-2.000.00-15.00-2.00-42.00-9.00
Return on Equity Growth (1y) 95.00-33.00-58.00-58.00-61.00-1.00-5.00-2.0011.000.002.00-1.00-8.001.000.00-1.00-2.00-8.00-1.004.004.006.001.00-7.00-12.00-1.007.0010.0015.00-2.00-9.00-4.00-9.004.005.00-1.00-14.00-22.00-22.00-19.0020.0047.0054.0051.0022.00-22.00-33.00-33.00-186.00-643.00-457.00-406.00141.00655.00478.00408.0024.00645.00151.00193.00124.00
Return on Equity Growth (3y) 45.00-34.00-61.00-61.00-59.001.00-3.00-4.001.00-6.001.002.00-7.00-1.000.00-3.00-11.00-3.007.008.006.002.00-1.000.00-6.001.003.005.00-8.00-20.00-26.00-23.00-3.0029.0037.0032.0028.003.00-1.00-1.00-144.00-618.00-435.00-388.00-23.00-10.00-12.00-31.00-22.00657.00172.00196.00288.00
Return on Equity Growth (5y) 35.00-40.00-63.00-58.00-57.00-1.00-3.00-7.00-8.00-2.009.005.00-4.00-4.00-2.003.00-4.00-1.003.003.00-16.00-16.00-18.00-20.000.0026.0035.0038.0034.005.00-5.00-6.00-167.00-636.00-453.00-408.00-18.0015.0020.001.0020.00682.00193.00213.00124.00
Return on Equity (QoQ) 70.0024.000.002.00-59.00-1.000.00-1.002.00-5.003.0012.00-9.00-4.00-1.005.001.00-5.00-1.004.00-5.001.004.003.00-3.00-3.00-4.00-2.008.005.000.002.00-9.00-2.004.00-2.004.00-1.00-1.00-16.00-4.00-1.002.0023.0023.006.00-1.00-6.00-21.00-5.00-1.00-159.00-478.00181.0050.00388.0036.004.00-20.004.00658.00-490.0022.00-66.00
Return on Invested Capital Growth (1y) 9.00-1.000.00-1.003.002.003.00-3.00-2.00-1.001.000.001.001.001.00-4.00-5.00-2.00-1.001.004.005.005.006.00-11.00-11.00-12.0014.00176.009,312.00
Return on Invested Capital Growth (3y) 11.000.00-1.001.001.000.003.00-2.00-1.00-4.00-1.001.00-1.004.005.004.008.009.009.00-2.00-6.00-8.00-8.006.001.00-4.00-8.00176.00
Return on Invested Capital Growth (5y) 11.007.001.001.00-2.000.000.000.002.003.004.008.009.00-4.00-7.00-4.00-3.0013.005.00-1.00-4.008.007.00-8.005.00180.009,303.00
Return on Invested Capital (QoQ) 5.002.001.002.001.001.00-1.003.000.004.00-1.005.000.00-4.000.000.00-1.00-1.001.002.002.001.001.003.000.001.00-9.00-3.00-1.001.0016.00-5.00-2.00-2.00-14.003.009,140.00
Return on Sales Growth (1y) 73.00131.00133.00-53.00-59.00-61.00-69.00-6.00-8.00-7.00-1.000.004.001.000.000.00-1.00-1.00-1.00-5.00-4.000.002.004.001.00-4.00-7.00-1.005.007.0011.000.00-6.00-5.00-8.00-1.001.00-1.00-6.00-8.00-9.00-7.007.0014.0016.0015.005.00-6.00-9.00-9.00-30.00-26.00-25.00-26.0021.0024.0024.0025.001.00-18.00-19.00-42.00-44.00
Return on Sales Growth (3y) 6.0063.0064.00-59.00-63.00-67.00-70.00-6.00-5.00-6.00-3.00-5.000.001.000.000.00-3.00-4.00-6.00-1.002.004.006.004.000.00-1.00-4.00-2.000.002.00-3.00-9.00-13.00-13.00-7.005.008.007.007.00-1.00-2.00-1.00-18.00-18.00-18.00-20.00-4.00-8.00-9.00-10.00-9.00-19.00-19.00-43.00-22.00
Return on Sales Growth (5y) 9.0064.0062.00-64.00-67.00-67.00-69.00-6.00-7.00-10.00-8.00-1.006.004.004.00-1.00-4.00-2.00-3.00-2.00-2.00-2.00-8.00-6.00-8.00-9.00-3.004.007.009.0010.00-2.00-7.00-7.00-32.00-27.00-25.00-28.00-3.00-2.00-2.00-2.004.00-12.00-12.00-37.00-47.00
Return on Sales (QoQ) -56.002.00122.005.002.004.00-64.00-1.000.00-4.00-1.00-4.002.002.000.001.00-1.000.000.000.00-1.000.00-4.001.002.002.00-1.00-2.00-3.00-2.005.003.000.002.00-6.00-2.001.00-1.001.000.000.00-6.00-1.00-1.001.008.005.001.000.00-1.00-6.00-1.000.00-23.00-1.000.00-1.0024.002.000.00-1.000.00-17.00-1.00-24.00-2.00
Revenue Growth (1y) -10.12%-15.65%-14.51%-8.93%6.62%9.35%8.38%6.69%7.18%5.35%2.95%3.25%4.45%0.80%1.32%0.44%0.70%4.15%4.72%1.85%-9.04%-9.30%-7.60%3.63%13.37%13.81%12.03%-6.17%-7.29%-8.23%-1.29%5.76%38.81%37.46%35.70%30.86%-4.49%-3.77%-4.39%-4.64%-5.35%10.00%9.52%6.69%14.28%2.40%-7.06%-8.83%-13.61%-15.72%-12.72%-13.13%-8.29%-10.29%-9.66%-10.86%-11.42%-9.14%-5.45%-6.33%-10.12%-7.10%-5.59%
Revenue Growth (3y) 0.89%-0.95%-1.56%0.11%6.08%5.11%4.18%3.43%4.08%3.42%2.99%1.84%-1.46%-1.62%-0.66%1.96%1.27%2.44%2.73%-0.32%-1.49%-1.79%0.72%0.93%13.42%12.81%14.49%9.10%7.12%6.67%8.60%9.69%7.86%13.31%12.42%10.01%1.09%2.72%-0.91%-2.48%-2.23%-1.72%-3.87%-5.46%-3.26%-8.18%-9.84%-10.96%-11.13%-11.77%-9.32%-10.15%-9.95%-8.85%-6.92%
Revenue Growth (5y) 1.56%0.40%0.24%0.52%1.80%1.87%1.81%3.15%3.06%2.68%2.49%0.53%0.11%-0.11%1.63%1.02%5.97%6.28%7.75%6.51%4.85%4.61%5.80%5.11%5.69%8.73%9.46%5.73%5.86%6.45%5.44%5.12%4.38%4.66%2.88%1.07%-3.92%-3.91%-5.16%-6.40%-5.36%-5.00%-5.37%-6.74%-6.34%-8.16%-8.14%
Revenue (QoQ) 8.03%-5.42%37.66%-36.10%1.38%-4.14%46.65%-25.19%3.98%-4.99%44.35%-24.85%2.20%-7.15%44.76%-23.97%-1.37%-6.67%43.51%-23.77%2.01%-6.16%39.57%-31.92%1.72%-4.40%56.53%-25.52%2.11%-5.89%31.09%-26.41%1.07%1.23%40.45%-3.41%0.09%-0.06%35.44%-29.50%0.84%-0.71%35.09%-30.03%17.19%-1.14%31.60%-25.04%5.00%-10.27%29.10%-28.97%2.43%-7.08%28.50%-25.01%0.19%-6.42%26.78%-25.49%2.78%-2.62%25.60%-28.50%6.22%-1.03%
Share-based Compensation Growth (1y) 39.29%-40.00%-65.71%135.29%-58.97%-33.33%-83.33%6.25%28.57%800.00%147.06%144.44%27.78%-40.48%-40.91%-13.04%-40.00%11.54%85.00%153.49%-166.67%-17.24%-45.95%310.87%260.00%-12.50%10.00%-66.14%43.75%9.52%-4.55%-67.19%-17.39%-21.74%-19.05%-19.05%-42.11%-11.11%11.76%5.88%45.45%18.75%0.00%0.00%-6.25%-15.79%-21.05%-22.22%6.67%-12.50%-33.33%-7.14%0.00%-78.57%-70.00%-23.08%-75.00%33.33%133.33%
Share-based Compensation Growth (3y) -15.32%-19.88%-19.88%2.50%27.96%24.22%16.04%22.92%115.44%-4.09%17.23%27.15%-30.81%-18.29%-4.55%-13.82%-6.87%3.23%40.00%15.31%-7.44%-17.20%-23.00%57.41%-9.14%-5.27%-55.19%-11.74%-8.67%-4.77%-34.48%-11.39%-6.17%-3.28%-5.01%-7.58%-3.85%-4.09%-6.27%13.30%-4.35%-19.26%-10.28%0.00%-45.95%-45.95%-17.79%-35.63%-37.00%-22.43%
Share-based Compensation Growth (5y) -2.24%-5.77%-10.59%-11.02%-17.40%6.67%25.26%20.64%-21.29%11.38%58.49%-1.21%3.13%4.10%-11.35%-12.17%-1.80%-5.34%-7.09%-3.20%17.06%-6.01%-11.21%-12.48%-17.11%29.20%-4.56%-1.02%-37.52%-1.28%-5.29%-7.37%-26.21%-7.00%-9.45%-13.79%-9.15%-3.38%-30.12%-29.31%-10.07%-18.32%-24.21%-18.10%
Share-based Compensation (QoQ) 25.00%0.00%-245.71%176.47%-46.15%-42.86%50.00%-11.11%-12.50%-85.71%5.88%0.00%4.76%-47.73%4.00%-23.08%-530.00%117.44%93.33%27.59%24.32%-121.74%340.00%-16.67%845.00%-91.53%31.25%4.76%190.91%-64.06%0.00%-8.70%0.00%-9.52%-5.26%-5.56%0.00%-35.29%45.45%18.75%-5.26%-11.11%18.75%0.00%-5.26%-16.67%6.67%-6.25%-6.67%14.29%-12.50%-28.57%30.00%23.08%-81.25%0.00%233.33%-60.00%0.00%75.00%
Shareholder's Equity Growth (1y) -49.14%-49.44%11.76%10.31%16.98%-35.69%-42.08%-44.12%-47.26%-92.83%81.85%80.91%84.89%1.90%-5.11%-3.42%-3.51%13.69%-49.45%-49.81%-49.12%958.76%18.94%18.28%22.12%25.85%-0.20%7.39%7.22%3.52%46.96%-17.65%-22.64%-23.84%-43.03%-6.80%-2.76%-17.16%-13.44%-8.29%-6.29%-22.27%-25.80%-26.21%-25.99%5.58%-19.06%-20.11%-18.43%-91.11%-82.42%-77.02%-77.22%99.14%-6.86%-49.20%-42.09%-30.88%-298.57%-379.49%-807.84%-741.34%
Shareholder's Equity Growth (3y) -32.05%-71.43%5.59%3.70%4.49%-63.91%-0.02%-0.79%-2.01%-56.37%-4.46%-4.28%-3.17%130.62%-17.06%-16.92%-15.68%147.44%-15.66%-13.93%-12.66%139.83%20.38%1.51%0.43%-0.26%-5.82%-6.24%-6.92%-13.24%-10.18%-11.05%-11.00%-21.14%-28.48%-14.24%-12.31%-12.07%-19.59%-18.54%-17.30%-58.21%-52.73%-48.64%-48.38%-42.82%-49.01%-54.65%-52.43%-50.35%-32.48%-32.50%-43.16%-121.23%
Shareholder's Equity Growth (5y) -10.96%-51.43%-10.80%-11.57%-10.95%-10.77%-9.69%-10.33%-10.18%2.05%0.70%2.18%3.52%74.07%-3.50%-12.70%-13.04%64.22%-12.86%-13.32%-12.90%54.14%-2.97%-2.21%-1.59%-8.57%-11.71%-11.02%-10.97%-11.73%-15.33%-16.13%-15.71%-45.97%-44.62%-35.03%-33.99%-34.52%-38.90%-42.45%-40.49%-36.85%-17.03%-17.00%-20.72%-23.12%
Shareholder's Equity (QoQ) 0.88%-49.53%3.08%-3.10%0.29%11.56%1.74%2.76%-44.86%0.47%-1.84%-3.01%-92.50%2,447.78%-2.35%-0.88%-95.87%2,272.41%-0.60%-0.97%-95.13%954.74%-1.30%0.39%1.31%18.49%-1.85%3.65%4.40%-6.04%5.63%3.48%0.80%33.39%-40.81%-2.80%-0.76%-0.23%-3.17%1.42%-15.46%4.26%2.59%3.63%-29.87%-0.49%2.03%3.93%0.05%-23.71%0.70%6.12%-89.09%50.86%31.62%5.21%-4.68%-29.44%-28.22%19.94%13.78%-302.71%-1.03%-203.77%-3.09%
Tax Rate Growth (1y) -1380.001,881.00-1504.00-2107.00982.00-332.003,535.00-1150.00-1429.00922.00-499.00-2860.0061.001,297.002,730.00329.00-64.00165.00-499.00-1855.00-1155.001,305.00-3494.001.00-4724.00-664.00-482.006,227.002,170.00-3246.0049.002,496.00-376.00-3302.00-6254.00-2354.00
Tax Rate Growth (3y) -1902.00-558.00-183.00-3588.001,130.00-560.001,607.00-2712.00-167.00-630.001,311.00735.0035.00-110.001,039.00-1325.00-2675.00-1307.00-1832.003,578.00-1026.00710.00-536.00824.00-1213.00-1744.001,554.004,705.005,477.001,842.001,885.00-7004.00-2681.00
Tax Rate Growth (5y) -1754.00-786.00-2111.001,697.00-3233.00-2606.001,000.00-170.002,841.00183.00-338.00-343.00-1876.00-73.00-2651.006,473.00-1197.00-1369.00-981.00-2190.00-1788.005,081.00479.003,690.001,682.006,011.001,404.00-5502.00-1176.00
Tax Rate (QoQ) -871.00-94.00-275.00-140.002,390.001,787.00-3586.00472.00281.001.0096.00-1419.003,532.00-5070.003,017.00-182.00616.00-575.001,480.00-1356.00-48.00652.00-1532.005,754.00955.004,054.00-4653.00-355.00-593.00-173.00-4650.003,524.00-1356.002,796.00-4228.00-130.00-327.00
Total Debt Growth (1y) -34.26%-31.37%-26.92%-19.32%-14.41%-27.06%-6.56%-17.01%-16.24%-70.33%30.55%27.37%15.52%-11.03%-11.02%-3.61%9.73%-25.61%14.16%4.33%4.08%561.20%8.73%12.07%3.08%3.82%-7.64%-20.99%-15.70%-1.15%6.30%17.47%10.96%-8.73%-13.76%-9.65%-3.08%2.49%0.53%-5.35%-10.95%-8.94%-6.42%-0.21%8.24%6.23%0.76%0.88%-10.00%-19.03%-9.10%-13.78%-7.59%-5.77%-15.95%-10.20%-10.69%-9.09%-6.97%-8.94%-7.85%16.49%
Total Debt Growth (3y) -22.18%-47.04%-3.76%-5.17%-6.09%-42.25%2.77%0.63%2.02%-41.87%9.86%8.60%9.68%63.57%3.37%4.07%5.59%72.20%4.66%-2.61%-3.29%89.32%2.20%1.32%-1.21%-2.16%-5.39%-5.70%-3.22%-2.58%-2.68%0.15%-1.43%-5.21%-6.73%-5.15%-2.25%-0.29%-1.77%-1.60%-4.63%-7.82%-5.01%-4.61%-3.45%-6.76%-8.35%-7.91%-9.44%-11.48%-10.75%-11.00%-8.72%-0.07%
Total Debt Growth (5y) -9.79%-37.12%-1.97%-3.02%-1.11%-1.08%6.14%3.56%2.64%6.16%5.90%2.55%2.77%35.04%1.63%0.91%1.95%35.73%1.00%-0.39%-0.55%44.71%-1.53%-2.31%-3.61%-2.66%-4.45%-4.56%-2.66%-2.21%-2.77%0.22%-1.38%-6.03%-5.76%-5.79%-4.92%-5.43%-6.25%-5.90%-6.47%-7.67%-7.69%-6.63%-5.82%-3.01%
Total Debt (QoQ) -5.86%-26.81%4.41%-8.62%-1.72%-22.07%15.27%-3.06%-16.24%-0.17%2.38%-2.17%-70.33%339.22%-0.11%-11.26%-77.15%339.26%8.21%1.01%-84.51%574.07%-1.10%0.77%-1.58%10.85%1.94%-7.31%-0.88%-1.39%-12.80%-1.11%16.24%6.05%-3.64%-6.59%-4.39%0.22%0.95%0.20%1.10%-1.70%-4.95%-5.73%3.39%1.02%1.36%2.25%1.47%-4.18%1.47%-8.78%-8.70%7.57%-3.75%-2.24%-6.91%-4.04%2.83%-2.77%-5.24%-1.80%0.64%-1.60%19.78%