Growth Metrics	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	Dec2025

Rb Global Growth Metrics (2015-2025) | RBA

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Growth Metrics	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	Dec2025
Growth Ratios
Assets Growth (1y) (Quarter)																									17.91%	5.18%	1.51%	52.79%	47.23%	11.01%	9.56%	-20.30%	206.87%	311.59%	325.60%	320.34%	1.49%	1.41%	-0.67%	-1.91%	-1.31%	0.65%	2.58%	2.85%
Assets Growth (3y) (Quarter)																									7.47%	7.18%	5.90%	20.52%	20.33%	6.81%	6.18%	8.70%	74.65%	68.76%	67.90%	72.34%	66.14%	66.71%	66.69%	48.67%	45.40%	61.35%	63.07%	61.86%
Assets Growth (5y) (Quarter)																									14.49%	14.49%	14.88%	17.57%	16.86%	6.95%	5.79%	7.26%	41.18%	41.26%	40.82%	42.45%	40.25%	38.44%	38.31%	39.57%	39.78%	37.44%	36.98%	38.87%
Assets (QoQ) (Quarter)																									11.70%	-0.75%	-1.18%	39.46%	7.64%	-25.17%	-2.47%	1.46%	314.43%	0.37%	0.85%	0.20%	0.06%	0.28%	-1.22%	-1.05%	0.68%	2.27%	0.68%	-0.79%
Capital Expenditures Growth (1y) (Quarter)																									-55.48%	15.69%	-36.43%	-35.97%	28.53%	-18.30%	820.61%	102.41%	1,000.00%	2,648.00%	181.65%	1,203.51%	105.45%	-58.22%	-39.90%	-23.82%	20.13%	195.47%	38.75%	21.38%
Capital Expenditures Growth (3y) (Quarter)																									-15.34%	-1.87%	-32.18%	-6.69%	-10.62%	11.22%	111.72%	-5.12%	84.64%	196.15%	154.50%	156.59%	207.40%	110.89%	149.77%	171.89%	200.55%	223.71%	32.92%	129.28%
Capital Expenditures Growth (5y) (Quarter)																									-8.63%	3.69%	-20.81%	-14.92%	1.43%	0.73%	41.73%	15.90%	53.71%	84.22%	51.90%	84.60%	74.41%	73.66%	74.25%	53.35%	73.09%	100.08%	68.90%	73.28%
Capital Expenditures (QoQ) (Quarter)																									-64.62%	96.66%	-22.61%	18.92%	-28.98%	25.00%	772.00%	-73.85%	285.96%	212.27%	-10.63%	21.01%	-39.17%	-36.50%	28.57%	53.39%	-4.06%	56.17%	-39.62%	34.18%
Cash & Equivalents Growth (1y) (Quarter)																									-49.24%	-63.83%	-22.90%	265.73%	2.01%	16.60%	-78.96%	27.92%	-7.66%	163.37%	71.55%	337.84%	-2.96%	38.48%	397.10%	-7.34%	329.49%	-75.68%	3.69%	-69.41%
Cash & Equivalents Growth (3y) (Quarter)																									-19.18%	5.89%	68.88%	14.90%	38.33%	-7.90%	-18.67%	29.51%	-21.80%	3.56%	-34.71%	173.61%	-2.95%	62.02%	21.52%	73.13%	56.71%	-3.92%	106.79%	7.46%
Cash & Equivalents Growth (5y) (Quarter)																									-12.92%	-3.27%	9.44%	-13.12%	-8.71%	7.71%	-3.21%	15.80%	-13.04%	29.53%	11.70%	53.40%	18.86%	23.29%	35.62%	54.53%	14.79%	-17.85%	7.49%	42.16%
Cash & Equivalents (QoQ) (Quarter)																									423.45%	-4.26%	157.23%	-71.63%	46.01%	9.43%	-53.58%	72.47%	5.40%	212.11%	-69.76%	340.18%	-76.64%	345.39%	8.54%	-17.95%	8.28%	-74.78%	362.76%	-75.80%
Cash from Investing Activities Growth (1y) (Quarter)																									-37.96%	-286.19%	9.67%	31.82%	1,643.60%	-10.04%	-252.69%	82.89%	-1,922.47%	-376.03%	-243.13%	-240.84%	97.25%	22.01%	29.05%	13.21%	-31.48%	-132.47%	-204.75%	4.78%
Cash from Investing Activities Growth (3y) (Quarter)																									8.75%	-18.82%	-5.66%	-339.13%	175.78%	-17.30%	-109.66%	-26.47%	-629.42%	-127.36%	-121.94%	26.46%	-97.66%	-59.86%	-104.77%	20.30%	-38.52%	-105.12%	-95.03%	-41.23%
Cash from Investing Activities Growth (5y) (Quarter)																									21.34%	-20.17%	31.16%	-56.20%	94.34%	53.62%	-15.49%	-27.16%	-192.41%	-54.44%	-70.19%	-118.14%	-56.85%	-43.06%	-86.29%	-43.02%	-69.54%	-81.47%	-88.24%	19.95%
Cash from Investing Activities (QoQ) (Quarter)																									96.23%	-32.22%	31.62%	-1,902.91%	185.24%	-109.43%	-119.18%	2.81%	-8,977.17%	97.54%	-57.99%	3.46%	26.89%	30.06%	-43.73%	-18.10%	-10.76%	-23.65%	-88.41%	63.10%
Cash from Operations Growth (1y) (Quarter)																									4,272.87%	-84.19%	37.94%	275.57%	2.44%	-57.98%	-28.93%	1,377.53%	-130.96%	731.01%	137.94%	69.33%	317.80%	214.65%	82.02%	-45.30%	25.64%	-3.20%	-16.01%	38.32%
Cash from Operations Growth (3y) (Quarter)																									39.03%	-8.91%	120.07%	-34.11%	37.05%	-47.36%	-23.77%	103.35%	-151.29%	-17.97%	32.62%	258.11%	-11.60%	122.31%	45.46%	139.19%	-5.38%	193.61%	53.79%	8.61%
Cash from Operations Growth (5y) (Quarter)																									1.75%	30.24%	47.44%	-3.53%	6.59%	21.94%	41.97%	32.35%	-23.32%	21.42%	75.48%	48.23%	11.66%	30.70%	13.92%	50.76%	106.94%	10.95%	28.95%	103.89%
Cash from Operations (QoQ) (Quarter)																									2,453.00%	-83.01%	202.06%	-85.46%	1,272.94%	-93.03%	410.85%	202.28%	-128.77%	287.09%	46.27%	115.11%	-63.00%	170.27%	-15.39%	-35.35%	-15.01%	108.23%	-26.58%	6.47%
Dividends Paid - Common Growth (1y) (Quarter)																									10.39%	12.34%	-278.69%	306.29%	14.55%	13.73%	169.57%	-69.57%	334.66%	77.26%	64.55%	64.88%	-59.05%	1.02%	8.74%	8.72%	8.52%	8.47%	7.66%	72.76%
Dividends Paid - Common Growth (3y) (Quarter)																									9.84%	9.91%	-61.36%	71.25%	12.28%	12.24%	11.39%	10.93%	76.48%	31.32%	26.94%	26.80%	26.80%	26.75%	48.04%	-18.29%	24.53%	24.77%	24.43%	45.76%
Dividends Paid - Common Growth (5y) (Quarter)																									7.11%	29.54%	-23.39%	37.31%	8.81%	28.68%	-11.32%	20.57%	45.85%	21.76%	20.30%	20.31%	20.30%	20.41%	19.85%	19.60%	19.55%	19.93%	19.08%	30.81%
Dividends Paid - Common (QoQ) (Quarter)																									0.00%	0.72%	-276.47%	328.58%	-71.80%	0.00%	7.94%	0.00%	302.68%	-59.22%	0.20%	0.20%	0.00%	0.61%	7.86%	0.19%	-0.19%	0.56%	7.06%	60.76%
EBITDA Margin Growth (1y) (Quarter)																									37.00	-7.00	-392.00	-0.21M	0.00M	-415.00	-140.00	-0.21M	-0.01M	-200.00	-59.00	216.00	0.00M	219.00	155.00	177.00	-155.00	-260.00	-132.00	-341.00
EBITDA Margin Growth (3y) (Quarter)																									49.00	133.00	306.00	0.21M	0.00M	-111.00	95.00	-719.00	-0.00M	-623.00	-591.00	-0.42M	523.00	-396.00	-44.00	-0.21M	-0.00M	-241.00	-35.00	52.00
EBITDA Margin Growth (5y) (Quarter)																									-259.00	236.00	0.00M	0.21M	0.00M	720.00	670.00	28.00	-0.00M	-483.00	107.00	80.00	759.00	-92.00	191.00	-326.00	405.00	-663.00	-567.00	-0.42M
EBITDA Margin (QoQ) (Quarter)																									-0.42M	890.00	-596.00	0.21M	-0.21M	-0.00M	-321.00	-75.00	-0.00M	0.00M	-180.00	200.00	228.00	-29.00	-244.00	222.00	-105.00	-134.00	-115.00	13.00
EBIT Growth (1y) (Quarter)																									30.57%	0.81%	-20.43%	-26.79%	422.90%	2.33%	18.43%	23.12%	-110.70%	96.07%	129.61%	159.97%	898.80%	12.42%	5.21%	21.19%	-4.73%	-6.59%	3.19%	-14.49%
EBIT Growth (3y) (Quarter)																									10.62%	11.38%	19.79%	-1.79%	90.64%	5.52%	16.50%	-2.77%	-39.77%	26.46%	29.34%	32.82%	64.72%	31.14%	41.96%	57.13%	-6.62%	27.22%	35.59%	39.15%
EBIT Growth (5y) (Quarter)																									2.58%	10.79%	87.97%	5.60%	58.05%	27.78%	30.26%	10.41%	-22.49%	22.62%	36.12%	24.84%	42.72%	20.96%	30.74%	23.70%	40.93%	16.26%	18.63%	19.41%
EBIT Margin Growth (1y) (Quarter)																									95.00	-24.00	-406.00	-0.19M	0.00M	-368.00	-83.00	-0.19M	-0.01M	-267.00	-113.00	161.00	0.00M	219.00	133.00	172.00	-159.00	-252.00	-114.00	-342.00
EBIT Margin Growth (3y) (Quarter)																									79.00	158.00	355.00	0.19M	0.00M	-92.00	157.00	-672.00	-0.00M	-659.00	-603.00	-0.38M	526.00	-416.00	-64.00	-0.19M	-0.00M	-300.00	-94.00	-9.00
EBIT Margin Growth (5y) (Quarter)																									-191.00	313.00	0.00M	0.19M	0.00M	826.00	799.00	108.00	-0.00M	-477.00	158.00	59.00	761.00	-141.00	177.00	-339.00	462.00	-692.00	-584.00	-0.38M
EBIT Margin (QoQ) (Quarter)																									-0.38M	916.00	-632.00	0.19M	-0.18M	-0.00M	-347.00	-63.00	-0.00M	0.00M	-193.00	211.00	227.00	-26.00	-280.00	251.00	-104.00	-119.00	-142.00	22.00
EBIT (QoQ) (Quarter)																									-38.95%	101.15%	-40.10%	-0.48%	336.08%	-60.64%	-30.68%	3.46%	-137.90%	821.29%	-18.82%	17.15%	16.45%	1.51%	-24.02%	34.94%	-8.45%	-0.47%	-16.07%	11.81%
EBT Growth (1y) (Quarter)																									28.38%	1.33%	-25.46%	-36.87%	486.19%	-8.36%	26.83%	42.23%	-117.50%	59.20%	49.83%	93.39%	473.07%	23.62%	18.42%	40.58%	2.14%	-1.42%	9.30%	-15.52%
EBT Growth (3y) (Quarter)																									17.60%	14.34%	17.63%	-4.33%	105.18%	2.56%	21.60%	-2.87%	-49.13%	13.91%	12.31%	20.20%	56.42%	21.72%	31.04%	56.96%	-12.64%	24.72%	24.70%	31.94%
EBT Growth (5y) (Quarter)																									-1.55%	8.75%	83.55%	3.47%	64.58%	28.11%	52.58%	13.78%	-29.69%	16.87%	25.33%	19.22%	41.33%	16.25%	26.12%	20.03%	38.07%	12.49%	12.89%	15.57%
EBT Margin Growth (1y) (Quarter)																									60.00	-11.00	-460.00	-0.20M	0.00M	-517.00	22.00	-0.14M	-0.01M	-469.00	-554.00	-233.00	0.00M	268.00	195.00	309.00	-25.00	-120.00	-19.00	-279.00
EBT Margin Growth (3y) (Quarter)																									239.00	290.00	240.00	0.14M	0.00M	-220.00	294.00	-609.00	-0.00M	-997.00	-991.00	-0.34M	211.00	-718.00	-337.00	-0.14M	-0.00M	-321.00	-378.00	-203.00
EBT Margin Growth (5y) (Quarter)																									-444.00	113.00	0.00M	0.14M	0.00M	687.00	0.00M	269.00	-0.00M	-696.00	-291.00	-235.00	496.00	-422.00	-64.00	-533.00	247.00	-849.00	-815.00	-0.34M
EBT Margin (QoQ) (Quarter)																									-0.34M	962.00	-687.00	0.14M	-0.14M	-0.00M	-148.00	-71.00	-0.00M	0.00M	-233.00	250.00	218.00	33.00	-306.00	364.00	-116.00	-62.00	-205.00	104.00
EBT (QoQ) (Quarter)																									-44.36%	123.88%	-44.51%	-8.66%	416.61%	-65.00%	-23.20%	2.43%	-163.56%	418.40%	-27.72%	32.21%	22.61%	5.50%	-30.76%	56.95%	-10.91%	1.82%	-23.23%	21.31%
Enterprise Value Growth (1y) (Quarter)																									50.11%	64.66%	22.09%	-349.35%	-5.80%	-20.70%	79.04%	-27.18%	13.49%	-158.66%	-61.25%	-337.09%	-1.69%	-39.37%	-429.66%	8.38%	-330.91%	75.76%	-2.13%	69.27%
Enterprise Value Growth (3y) (Quarter)																									19.63%	-6.15%	-72.81%	-18.05%	-42.77%	7.21%	17.80%	-33.30%	23.00%	-3.33%	35.91%	-192.32%	2.37%	-63.26%	-21.42%	-72.05%	-55.92%	4.40%	-105.85%	-7.17%
Enterprise Value Growth (5y) (Quarter)																									13.25%	3.43%	-9.87%	12.75%	8.31%	-8.62%	2.21%	-16.92%	13.83%	-30.15%	-11.77%	-55.68%	-20.68%	-23.56%	-36.52%	-56.82%	-14.88%	17.91%	-7.33%	-47.72%
Enterprise Value (QoQ) (Quarter)																									-518.72%	4.42%	-166.58%	71.50%	-45.68%	-9.05%	53.72%	-72.98%	0.91%	-226.06%	71.15%	-368.87%	76.95%	-346.86%	-9.66%	18.90%	-8.43%	74.86%	-362.04%	75.59%
EPS (Basic) Growth (1y) (Quarter)																									23.81%	12.24%	-30.95%	-37.78%	519.23%	-12.73%	34.48%	46.43%	-117.39%	-10.42%	-23.08%	7.32%	289.29%	27.91%	20.00%	34.09%	5.66%	-1.82%	19.44%	-10.17%
EPS (Basic) Growth (3y) (Quarter)																									17.57%	9.41%	11.36%	-5.33%	111.57%	-1.35%	19.25%	-4.45%	-49.38%	-4.26%	-10.61%	-0.75%	26.79%	0.00%	7.47%	28.20%	-29.67%	4.00%	3.31%	8.93%
EPS (Basic) Growth (5y) (Quarter)																									-1.47%	8.25%	50.81%	1.49%	74.33%	24.57%	31.28%	3.82%	-30.26%	0.47%	7.39%	5.92%	25.54%	1.92%	9.37%	4.65%	21.67%	1.96%	0.47%	3.33%
EPS (Basic) (QoQ) (Quarter)																									-42.22%	111.54%	-47.27%	-3.45%	475.00%	-70.19%	-18.75%	5.13%	-168.29%	253.57%	-30.23%	46.67%	20.45%	3.77%	-34.55%	63.89%	-5.08%	-3.57%	-20.37%	23.26%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter)																									19.05%	12.24%	-29.27%	-38.64%	540.00%	-12.73%	31.03%	51.85%	-117.50%	-12.50%	-21.05%	4.88%	289.29%	28.57%	20.00%	34.88%	3.77%	-1.85%	19.44%	-10.34%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter)																									16.04%	9.41%	11.36%	-5.51%	111.13%	-0.68%	18.22%	-4.45%	-49.38%	-5.01%	-9.89%	-0.76%	28.46%	-0.61%	7.47%	29.03%	-29.95%	3.36%	4.21%	8.24%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter)																									-1.53%	8.25%	50.81%	0.76%	74.11%	24.57%	33.39%	3.82%	-30.26%	0.00%	7.39%	6.09%	25.54%	1.96%	9.37%	4.30%	21.24%	1.58%	0.96%	3.40%
EPS (Weighted Average and Diluted) (QoQ) (Quarter)																									-43.18%	120.00%	-47.27%	-6.90%	492.59%	-70.00%	-20.83%	7.89%	-168.29%	250.00%	-28.57%	43.33%	23.26%	1.89%	-33.33%	61.11%	-5.17%	-3.64%	-18.87%	20.93%
FCF Margin Growth (1y) (Quarter)																									0.01M	-0.00M	826.00	0.10M	-754.00	-483.00	-0.00M	-0.03M	-0.01M	133.00	-136.00	-0.00M	0.00M	0.00M	0.00M	-0.00M	177.00	-777.00	-806.00	429.00
FCF Margin Growth (3y) (Quarter)																									0.00M	-514.00	0.00M	0.04M	0.00M	-0.00M	-0.00M	0.00M	-0.00M	-0.00M	-980.00	0.07M	-0.00M	0.00M	-210.00	-0.04M	-0.00M	0.00M	653.00	-0.00M
FCF Margin Growth (5y) (Quarter)																									-986.00	0.00M	0.00M	0.04M	-0.00M	0.00M	0.00M	0.00M	-0.00M	-864.00	0.00M	0.00M	-0.00M	612.00	-0.00M	608.00	901.00	-0.00M	-190.00	0.06M
FCF Margin (QoQ) (Quarter)																									0.07M	-0.00M	0.00M	0.03M	-0.03M	-0.00M	857.00	0.00M	-0.01M	0.00M	588.00	0.00M	-0.00M	0.00M	-284.00	-0.00M	-196.00	0.00M	-313.00	-175.00
FCF Payout Ratio Growth (1y) (Quarter)																									-99.61%	678.51%	-225.58%	560.03%	12.07%	202.26%	242.54%	-98.32%	-1,103.60%	-52.12%	-23.94%	21.31%	140.79%	-87.40%	-58.25%	123.56%	-15.73%	38.49%	41.93%	18.48%
FCF Payout Ratio Growth (3y) (Quarter)																									-21.78%	21.55%	23.61%	173.96%	-18.86%	127.52%	66.20%	-50.67%	-26.91%	124.18%	10.84%	27.93%	66.17%	-43.29%	34.86%	-64.30%	51.11%	-56.28%	-23.33%	47.56%
FCF Payout Ratio Growth (5y) (Quarter)																									5.14%	3.69%	-15.49%	36.00%	2.02%	25.22%	17.76%	16.34%	-49.15%	21.05%	19.95%	-15.99%	16.94%	-6.60%	7.83%	-20.11%	-56.72%	14.48%	-4.20%	17.59%
FCF Payout Ratio (QoQ) (Quarter)																									106.74%	552.78%	-153.98%	2,036.50%	-98.36%	1,660.58%	-74.54%	-77.21%	-1,082.57%	184.00%	-59.56%	-63.65%	230.40%	-74.05%	33.95%	94.66%	24.55%	-57.35%	37.28%	62.49%
Free Cash Flow Growth (1y) (Quarter)																									28,021.04%	-85.57%	42.30%	188.32%	2.22%	-62.37%	-51.20%	1,714.18%	-143.31%	270.19%	116.33%	35.92%	200.38%	701.56%	160.48%	-51.37%	28.77%	-21.68%	-24.14%	45.82%
Free Cash Flow Growth (3y) (Quarter)																									40.44%	-9.57%	90.72%	-37.49%	38.38%	-50.67%	-32.97%	124.88%	-401.98%	-41.42%	14.53%	187.55%	-23.69%	123.50%	40.10%	128.89%	-17.58%	185.37%	62.29%	-1.22%
Free Cash Flow Growth (5y) (Quarter)																									1.88%	27.54%	73.75%	1.67%	6.65%	20.08%	32.41%	33.10%	-26.40%	0.59%	48.46%	43.21%	2.87%	28.93%	11.15%	49.70%	176.26%	4.76%	24.31%	77.14%
Free Cash Flow (QoQ) (Quarter)																									1,583.24%	-84.57%	226.93%	-88.20%	1,616.67%	-94.32%	324.04%	338.78%	-140.98%	148.55%	147.79%	175.68%	-69.73%	287.69%	-19.48%	-48.53%	-19.86%	135.80%	-22.01%	-1.06%
Gross Margin Growth (1y) (Quarter)																									113.00	0.00M	-34.00	1.37M	-581.00	-294.00	-0.00M	0.39M	-501.00	-0.00M	0.00M	318.00	-0.00M	565.00	284.00	944.00	0.00M	-952.00	-190.00	-71.00
Gross Margin Growth (3y) (Quarter)																									0.01M	760.00	658.00	-0.40M	0.01M	350.00	-46.00	-205.00	-969.00	0.00M	-0.00M	1.77M	-0.00M	-0.00M	-0.00M	0.39M	-0.00M	-0.00M	0.00M	0.00M
Gross Margin Growth (5y) (Quarter)																									0.01M	0.00M	0.01M	-0.39M	0.00M	0.00M	0.00M	0.00M	0.01M	-0.00M	-908.00	-0.00M	0.01M	-753.00	0.00M	0.00M	-0.00M	695.00	-0.00M	1.77M
Gross Margin (QoQ) (Quarter)																									1.77M	-226.00	-54.00	-0.40M	0.40M	61.00	-0.00M	119.00	0.00M	-0.00M	341.00	-887.00	-173.00	0.00M	61.00	-228.00	79.00	-864.00	823.00	-109.00
Gross Profit Growth (1y) (Quarter)																									22.78%	50.94%	-0.92%	67.38%	11.61%	18.40%	-13.93%	363.01%	22.85%	86.39%	198.94%	145.88%	63.23%	6.62%	-0.19%	24.77%	22.75%	-4.73%	8.66%	4.46%
Gross Profit Growth (3y) (Quarter)																									84.95%	11.82%	13.08%	-32.28%	100.52%	8.62%	12.13%	9.02%	18.96%	49.35%	36.61%	60.18%	30.81%	33.01%	36.94%	115.94%	35.02%	23.71%	48.01%	47.43%
Gross Profit Growth (5y) (Quarter)																									22.21%	21.70%	21.88%	-23.26%	26.01%	24.90%	16.81%	13.55%	54.05%	25.28%	30.05%	15.28%	74.47%	20.56%	33.29%	31.78%	27.53%	27.61%	22.56%	36.56%
Gross Profit (QoQ) (Quarter)																									193.98%	16.73%	-17.30%	-135.96%	421.53%	23.84%	-39.89%	9.88%	50.19%	87.89%	-3.59%	-9.62%	-0.29%	22.72%	-9.74%	12.98%	-1.91%	-4.75%	2.94%	8.60%
Interest Coverage Ratio Growth (1y) (Quarter)																									34.02%	0.98%	-21.06%	-38.17%	125.98%	-50.95%	13.37%	33.12%	-110.60%	-44.20%	-66.84%	-61.13%	361.26%	21.99%	17.17%	47.64%	22.00%	17.80%	22.46%	-2.04%
Interest Coverage Ratio Growth (3y) (Quarter)																									19.62%	19.44%	26.91%	2.52%	53.55%	-13.71%	20.14%	-0.61%	-32.40%	-34.86%	-33.30%	-31.60%	-14.47%	-30.63%	-23.91%	-8.58%	-30.35%	-7.09%	-21.93%	-17.46%
Interest Coverage Ratio Growth (5y) (Quarter)																									-29.59%	-27.56%	20.00%	-22.52%	31.11%	9.68%	33.90%	13.42%	-19.23%	-14.15%	-5.13%	-11.02%	0.05%	-15.24%	-7.59%	-10.84%	0.46%	-16.86%	-15.70%	-14.28%
Interest Coverage Ratio (QoQ) (Quarter)																									-40.17%	102.94%	-39.69%	-15.56%	118.67%	-55.95%	39.40%	-0.85%	-117.41%	331.92%	-17.16%	16.23%	17.00%	8.29%	-20.44%	46.46%	-3.32%	4.55%	-17.28%	17.16%
Net Cash Flow Growth (1y) (Quarter)																									366.99%	-100.16%	-28.71%	404.19%	16.14%	-345,377.03%	-112.16%	-88.39%	-51.03%	86.03%	-121.05%	71.83%	-283.63%	210.98%	555.95%	-134.36%	106.89%	-24.41%	-343.60%	-9.61%
Net Cash Flow Growth (3y) (Quarter)																									151.78%	64.52%	47.30%	562.87%	103.17%	-330.36%	-26.70%	70.72%	52.09%	-40.86%	-29.89%	37.63%	-44.93%	713.16%	7.00%	-27.42%	-60.42%	28.41%	-190.65%	-38.33%
Net Cash Flow Growth (5y) (Quarter)																									5.21%	63.85%	21.75%	14.75%	7.08%	-13.71%	42.44%	43.80%	55.45%	-84.80%	20.31%	125.33%	-57.01%	64.51%	-19.44%	-11.93%	17.00%	-7.79%	-32.78%	25.56%
Net Cash Flow (QoQ) (Quarter)																									146.69%	-100.21%	11,146.64%	2,765.82%	-82.17%	-712.21%	99.61%	2,836.84%	-24.81%	-274.68%	93.85%	2,227.38%	-180.36%	205.57%	-74.74%	-260.31%	116.12%	1,057.58%	-181.41%	27.87%
Net Income Growth (1y) (Quarter)																									23.26%	14.42%	-28.87%	-37.40%	532.93%	-12.14%	32.58%	48.25%	-115.83%	62.55%	47.32%	85.46%	480.85%	27.88%	20.25%	40.62%	5.49%	-1.17%	25.26%	-7.60%
Net Income Growth (3y) (Quarter)																									17.82%	9.95%	11.87%	-4.77%	114.00%	-0.45%	19.29%	-4.16%	-47.90%	17.78%	11.58%	19.84%	56.28%	22.23%	32.93%	56.95%	-14.00%	27.12%	30.43%	34.07%
Net Income Growth (5y) (Quarter)																									-0.95%	8.41%	44.64%	-11.08%	76.97%	24.70%	32.96%	4.27%	-29.48%	13.68%	22.29%	18.88%	42.67%	15.45%	24.63%	18.09%	37.77%	15.61%	15.92%	17.46%
Net Income (QoQ) (Quarter)																									-42.48%	116.00%	-46.76%	-5.36%	481.59%	-70.02%	-19.66%	5.83%	-162.11%	407.80%	-27.19%	33.23%	27.55%	3.35%	-31.53%	55.79%	-4.31%	-3.18%	-13.22%	14.92%
Net Income towards Common Stockholders Growth (1y) (Quarter)																									23.26%	14.42%	-28.87%	-37.40%	532.93%	-12.14%	32.58%	47.93%	-119.20%	44.94%	27.51%	67.33%	383.92%	30.10%	22.30%	42.48%	5.97%	-1.19%	20.63%	-8.24%
Net Income towards Common Stockholders Growth (3y) (Quarter)																									17.82%	9.95%	11.87%	-4.77%	114.00%	-0.45%	19.29%	-4.23%	-51.80%	13.37%	6.34%	15.72%	51.11%	18.33%	27.40%	52.22%	-16.71%	23.05%	23.44%	29.82%
Net Income towards Common Stockholders Growth (5y) (Quarter)																									-0.95%	8.41%	44.64%	-11.08%	76.97%	24.70%	32.96%	4.22%	-31.87%	11.10%	18.80%	16.41%	39.82%	13.22%	21.49%	15.93%	35.14%	13.37%	12.15%	15.16%
Net Income towards Common Stockholders (QoQ) (Quarter)																									-42.48%	116.00%	-46.76%	-5.36%	481.59%	-70.02%	-19.66%	5.59%	-175.50%	326.32%	-29.33%	38.57%	28.10%	3.71%	-33.57%	61.43%	-4.72%	-3.30%	-18.89%	22.80%
Net Margin Growth (1y) (Quarter)																									13.00	168.00	-391.00	-0.15M	0.00M	-431.00	61.00	-0.11M	-0.01M	-403.00	-506.00	-292.00	0.00M	219.00	145.00	218.00	16.00	-80.00	57.00	-123.00
Net Margin Growth (3y) (Quarter)																									187.00	51.00	39.00	0.11M	0.00M	-274.00	170.00	-532.00	-0.00M	-666.00	-836.00	-0.25M	63.00	-615.00	-300.00	-0.11M	-0.00M	-263.00	-304.00	-197.00
Net Margin Growth (5y) (Quarter)																									-307.00	61.00	0.00M	0.11M	0.00M	401.00	589.00	-242.00	-0.00M	-783.00	-406.00	-268.00	313.00	-458.00	-191.00	-606.00	93.00	-526.00	-634.00	-0.25M
Net Margin (QoQ) (Quarter)																									-0.25M	685.00	-552.00	0.11M	-0.10M	-0.00M	-60.00	-22.00	-0.00M	0.00M	-163.00	192.00	184.00	7.00	-237.00	265.00	-18.00	-89.00	-100.00	85.00
Operating Income Growth (1y) (Quarter)																									30.57%	0.81%	-20.43%	-26.79%	422.90%	2.33%	18.43%	23.12%	-110.70%	96.07%	129.61%	159.97%	898.80%	12.42%	5.21%	21.19%	-4.73%	-6.59%	3.19%	-14.49%
Operating Income Growth (3y) (Quarter)																									10.62%	11.38%	19.79%	-1.79%	90.64%	5.52%	16.50%	-2.77%	-39.77%	26.46%	29.34%	32.82%	64.72%	31.14%	41.96%	57.13%	-6.62%	27.22%	35.59%	39.15%
Operating Income Growth (5y) (Quarter)																									2.58%	10.79%	87.97%	5.60%	58.05%	27.78%	30.26%	10.41%	-22.49%	22.62%	36.12%	24.84%	42.72%	20.96%	30.74%	23.70%	40.93%	16.26%	18.63%	19.41%
Operating Income (QoQ) (Quarter)																									-38.95%	101.15%	-40.10%	-0.48%	336.08%	-60.64%	-30.68%	3.46%	-137.90%	821.29%	-18.82%	17.15%	16.45%	1.51%	-24.02%	34.94%	-8.45%	-0.47%	-16.07%	11.81%
Operating Margin Growth (1y) (Quarter)																									95.00	-24.00	-406.00	-0.19M	0.00M	-368.00	-83.00	-0.19M	-0.01M	-267.00	-113.00	161.00	0.00M	219.00	133.00	172.00	-159.00	-252.00	-114.00	-342.00
Operating Margin Growth (3y) (Quarter)																									79.00	158.00	355.00	0.19M	0.00M	-92.00	157.00	-672.00	-0.00M	-659.00	-603.00	-0.38M	526.00	-416.00	-64.00	-0.19M	-0.00M	-300.00	-94.00	-9.00
Operating Margin Growth (5y) (Quarter)																									-191.00	313.00	0.00M	0.19M	0.00M	826.00	799.00	108.00	-0.00M	-477.00	158.00	59.00	761.00	-141.00	177.00	-339.00	462.00	-692.00	-584.00	-0.38M
Operating Margin (QoQ) (Quarter)																									-0.38M	916.00	-632.00	0.19M	-0.18M	-0.00M	-347.00	-63.00	-0.00M	0.00M	-193.00	211.00	227.00	-26.00	-280.00	251.00	-104.00	-119.00	-142.00	22.00
Profit After Tax Growth (1y) (Quarter)																									23.26%	14.42%	-28.87%	402.76%	532.93%	-12.14%	32.58%	4,889.01%	-115.83%	62.73%	47.79%	84.58%	480.85%	27.85%	19.87%	41.05%	5.49%	-1.26%	25.26%	-7.19%
Profit After Tax Growth (3y) (Quarter)																									17.82%	9.95%	11.87%	-70.50%	114.00%	-0.45%	19.29%	-4.16%	-47.90%	17.83%	11.70%	673.61%	56.28%	22.27%	32.93%	406.44%	-14.00%	27.12%	30.43%	34.19%
Profit After Tax Growth (5y) (Quarter)																									-1.27%	8.89%	53.32%	-49.55%	76.57%	24.70%	33.12%	4.32%	-29.48%	13.70%	22.36%	18.77%	42.67%	15.47%	24.63%	18.05%	37.77%	15.61%	15.92%	260.17%
Profit After Tax (QoQ) (Quarter)																									15,446.41%	116.00%	-46.76%	-97.19%	19,471.43%	-70.02%	-19.66%	5.83%	-162.11%	408.16%	-27.04%	32.18%	28.16%	3.45%	-31.59%	55.53%	-4.15%	-3.18%	-13.22%	15.23%
Property, Plant & Equipment (Net) Growth (1y) (Quarter)																									1.39%	1.43%	-3.09%	-8.75%	-7.95%	-8.28%	-4.64%	2.23%	156.98%	157.01%	158.79%	161.58%	6.09%	8.17%	9.48%	6.20%	8.59%	16.77%	16.01%	19.36%
Property, Plant & Equipment (Net) Growth (3y) (Quarter)																									218.53%	-1.98%	-2.62%	-2.64%	-1.70%	-2.18%	-2.31%	-1.78%	33.86%	33.72%	33.73%	34.63%	35.89%	36.62%	39.28%	41.61%	43.59%	48.07%	48.68%	49.12%
Property, Plant & Equipment (Net) Growth (5y) (Quarter)																									-2.02%	-1.83%	-2.48%	-2.70%	-2.86%	-3.32%	-3.47%	-2.71%	138.05%	17.29%	17.91%	19.80%	20.96%	21.08%	21.44%	21.36%	22.54%	24.74%	24.88%	25.34%
Property, Plant & Equipment (Net) (QoQ) (Quarter)																									-1.66%	-0.26%	-3.43%	-3.66%	-0.79%	-0.62%	0.41%	3.28%	149.38%	-0.61%	1.10%	4.39%	1.14%	1.34%	2.32%	1.26%	3.41%	8.98%	1.66%	4.19%
Return on Assets Growth (1y) (Quarter)																									0.00M	1.00	0.00M	-2.00	1.00	2.00	4.00	6.00	-7.00	-7.00	-9.00	-10.00	1.00	2.00	2.00	2.00	1.00	0.00M	0.00M	0.00M
Return on Assets Growth (3y) (Quarter)																									3.00	2.00	1.00	-1.00	2.00	3.00	5.00	5.00	-5.00	-5.00	-5.00	-5.00	-4.00	-4.00	-3.00	-1.00	-5.00	-5.00	-7.00	-8.00
Return on Assets Growth (5y) (Quarter)																									-4.00	-3.00	-2.00	-3.00	2.00	5.00	6.00	8.00	-2.00	-4.00	-4.00	-4.00	-3.00	-3.00	-2.00	-3.00	-3.00	-3.00	-3.00	-3.00
Return on Assets (QoQ) (Quarter)																									0.00M	0.00M	0.00M	-2.00	3.00	1.00	2.00	1.00	-10.00	0.00M	0.00M	0.00M	1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Capital Employed Growth (1y) (Quarter)																									2.00	0.00M	-1.00	-4.00	-1.00	2.00	7.00	12.00	-12.00	-14.00	-17.00	-18.00	3.00	4.00	3.00	3.00	1.00	0.00M	0.00M	0.00M
Return on Capital Employed Growth (3y) (Quarter)																									9.00	5.00	3.00	-1.00	3.00	4.00	9.00	10.00	-10.00	-12.00	-11.00	-9.00	-9.00	-8.00	-7.00	-2.00	-8.00	-10.00	-14.00	-15.00
Return on Capital Employed Growth (5y) (Quarter)																									-9.00	-4.00	-3.00	-2.00	5.00	10.00	14.00	16.00	-4.00	-7.00	-7.00	-7.00	-5.00	-5.00	-5.00	-5.00	-6.00	-8.00	-8.00	-7.00
Return on Capital Employed (QoQ) (Quarter)																									2.00	-2.00	-1.00	-4.00	5.00	2.00	4.00	1.00	-19.00	-1.00	1.00	1.00	2.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Equity Growth (1y) (Quarter)																									0.00M	0.00M	-2.00	-3.00	9.00	6.00	9.00	11.00	-23.00	-21.00	-21.00	-21.00	3.00	4.00	4.00	4.00	1.00	1.00	1.00	0.00M
Return on Equity Growth (3y) (Quarter)																									6.00	3.00	1.00	0.00M	12.00	8.00	9.00	8.00	-14.00	-14.00	-15.00	-13.00	-11.00	-11.00	-9.00	-6.00	-18.00	-16.00	-17.00	-18.00
Return on Equity Growth (5y) (Quarter)																									-3.00	-1.00	1.00	-3.00	12.00	13.00	12.00	15.00	-7.00	-11.00	-12.00	-11.00	-8.00	-9.00	-9.00	-9.00	-10.00	-10.00	-11.00	-9.00
Return on Equity (QoQ) (Quarter)																									0.00M	0.00M	-2.00	-2.00	12.00	-2.00	1.00	1.00	-22.00	-1.00	0.00M	1.00	3.00	0.00M	0.00M	1.00	0.00M	0.00M	0.00M	0.00M
Return on Invested Capital Growth (1y) (Quarter)																									-1.00	0.00M	-2.00	-2.00	10.00	8.00	10.00	6.00	-25.00	-23.00	-24.00	-19.00	2.00	2.00	3.00	3.00	1.00	0.00M	0.00M	0.00M
Return on Invested Capital Growth (3y) (Quarter)																									4.00	1.00	-1.00	-1.00	12.00	9.00	9.00	3.00	-16.00	-15.00	-16.00	-14.00	-13.00	-13.00	-11.00	-9.00	-22.00	-20.00	-21.00	-16.00
Return on Invested Capital Growth (5y) (Quarter)																									0.00M	1.00	4.00	0.00M	14.00	14.00	11.00	9.00	-11.00	-15.00	-15.00	-13.00	-11.00	-11.00	-12.00	-13.00	-13.00	-12.00	-13.00	-12.00
Return on Invested Capital (QoQ) (Quarter)																									0.00M	1.00	-2.00	-1.00	13.00	-2.00	1.00	-5.00	-19.00	0.00M	0.00M	0.00M	2.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Sales Growth (1y) (Quarter)																									0.00M	2.00	-4.00	-0.00M	37.00	-4.00	1.00	-0.00M	-51.00	-3.00	-4.00	-2.00	16.00	2.00	2.00	2.00	0.00M	-1.00	1.00	-1.00
Return on Sales Growth (3y) (Quarter)																									2.00	1.00	0.00M	0.00M	39.00	-3.00	2.00	-5.00	-14.00	-6.00	-8.00	-0.00M	2.00	-5.00	-2.00	-0.00M	-35.00	-2.00	-2.00	-1.00
Return on Sales Growth (5y) (Quarter)																									-3.00	1.00	12.00	0.00M	40.00	4.00	6.00	-2.00	-12.00	-7.00	-3.00	-2.00	4.00	-4.00	-1.00	-5.00	2.00	-4.00	-5.00	-0.00M
Return on Sales (QoQ) (Quarter)																									-0.00M	7.00	-6.00	0.00M	-0.00M	-34.00	-1.00	0.00M	-16.00	13.00	-2.00	2.00	2.00	0.00M	-2.00	3.00	0.00M	-1.00	-1.00	0.00M
Revenue Growth (1y) (Quarter)																									21.34%	1.88%	-0.56%	48.54%	18.80%	22.24%	24.82%	15,448.16%	30.08%	128.38%	147.83%	134.49%	107.79%	-0.94%	-3.73%	9.67%	4.12%	8.20%	11.30%	5.41%
Revenue Growth (3y) (Quarter)																									8.42%	8.71%	10.35%	-79.98%	9.09%	7.21%	12.40%	10.14%	23.31%	41.68%	45.43%	715.11%	47.53%	40.36%	43.87%	636.72%	41.19%	34.77%	38.48%	39.44%
Revenue Growth (5y) (Quarter)																									5.35%	7.53%	1.84%	-60.44%	14.58%	13.91%	12.59%	8.76%	14.52%	29.10%	32.97%	23.94%	28.54%	22.76%	27.64%	28.00%	32.32%	24.97%	26.94%	262.52%
Revenue (QoQ) (Quarter)																									17,150.52%	19.55%	-16.82%	-99.13%	13,696.85%	23.00%	-15.07%	7.87%	15.43%	115.94%	-7.84%	2.07%	2.29%	2.95%	-10.43%	16.28%	-2.89%	6.98%	-7.87%	10.13%
Share-based Compensation Growth (1y) (Quarter)																									141.94%	482.63%	326.27%	166.82%	5.66%	54.62%	38.99%	28.85%	60.53%	-7.91%	50.51%	54.37%	23.77%	56.25%	-32.21%	8.18%	3.31%	30.00%	125.74%	-90.70%
Share-based Compensation Growth (3y) (Quarter)																									45.34%	61.35%	252.95%	73.11%	70.29%	103.07%	81.60%	9.28%	60.10%	102.43%	107.37%	74.43%	28.04%	30.54%	12.34%	29.10%	27.09%	23.21%	32.06%	-46.24%
Share-based Compensation Growth (5y) (Quarter)																									46.39%	45.05%	35.58%	40.08%	42.12%	47.19%	27.66%	30.67%	39.10%	43.01%	147.02%	59.48%	57.89%	64.51%	43.62%	16.86%	39.31%	75.92%	68.65%	-11.79%
Share-based Compensation (QoQ) (Quarter)																									140.09%	24.98%	-20.77%	12.23%	-4.93%	82.89%	-28.78%	4.04%	18.45%	4.92%	16.41%	6.71%	-5.03%	32.45%	-49.50%	70.30%	-9.30%	66.67%	-12.31%	-92.98%
Shareholder's Equity Growth (1y) (Quarter)																									19.60%	17.37%	10.10%	5.80%	21.25%	17.20%	16.65%	20.45%	296.92%	295.67%	296.55%	289.04%	4.21%	4.78%	6.05%	4.08%	4.29%	5.77%	5.25%	6.65%
Shareholder's Equity Growth (3y) (Quarter)																									10.09%	10.28%	8.99%	8.62%	13.72%	14.17%	13.69%	12.46%	79.22%	75.90%	72.05%	70.51%	71.17%	69.38%	69.91%	69.59%	62.78%	63.68%	64.19%	62.85%
Shareholder's Equity Growth (5y) (Quarter)																									8.21%	8.26%	8.88%	9.14%	12.13%	11.66%	11.63%	11.61%	45.05%	44.13%	43.04%	43.12%	43.49%	43.90%	43.94%	41.93%	44.30%	43.25%	41.56%	40.64%
Shareholder's Equity (QoQ) (Quarter)																									-0.18%	5.03%	0.09%	0.82%	14.41%	1.52%	-0.39%	4.11%	277.01%	1.20%	-0.16%	2.13%	0.99%	1.76%	1.05%	0.24%	1.18%	3.20%	0.55%	1.57%
Tax Rate Growth (1y) (Quarter)																									320.00	-850.00	341.00	63.00	-614.00	306.00	-323.00	-313.00	791.00	-150.00	125.00	315.00	-157.00	-251.00	-113.00	-2.00	-252.00	-19.00	-0.00M	-692.00
Tax Rate Growth (3y) (Quarter)																									-41.00	924.00	0.00M	103.00	-987.00	665.00	442.00	314.00	497.00	-694.00	143.00	65.00	20.00	-94.00	-312.00	1.00	382.00	-420.00	-0.00M	-379.00
Tax Rate Growth (5y) (Quarter)																									-229.00	117.00	-0.04M	0.01M	-0.00M	0.00M	0.01M	0.00M	136.00	0.00M	960.00	105.00	-353.00	265.00	453.00	627.00	88.00	-963.00	-0.00M	-629.00
Tax Rate (QoQ) (Quarter)																									-252.00	271.00	301.00	-257.00	-929.00	0.00M	-328.00	-247.00	175.00	250.00	-54.00	-56.00	-297.00	157.00	84.00	55.00	-547.00	389.00	-983.00	449.00
Total Debt Growth (1y) (Quarter)																									0.85%	0.02%	1.26%	165.49%	145.43%	1.24%	-2.51%	-65.16%	101.21%	384.50%	386.18%	407.31%	-8.50%	-8.63%	-10.68%	-14.60%	-10.86%	-9.51%	-6.81%	-11.13%
Total Debt Growth (3y) (Quarter)																									-5.67%	-5.34%	-4.64%	34.74%	31.97%	-2.95%	-2.13%	-1.37%	70.77%	69.92%	68.68%	67.41%	65.32%	64.87%	61.78%	14.71%	17.96%	58.81%	59.36%	56.73%
Total Debt Growth (5y) (Quarter)																									45.90%	38.44%	35.87%	22.94%	20.84%	-4.57%	-4.75%	-5.70%	32.90%	32.99%	32.67%	34.02%	33.44%	32.26%	32.41%	32.96%	32.36%	32.32%	31.92%	28.92%
Total Debt (QoQ) (Quarter)																									-0.50%	-2.40%	2.28%	167.29%	-8.02%	-59.74%	-1.50%	-4.49%	431.24%	-3.06%	-1.16%	-0.34%	-4.18%	-3.19%	-3.37%	-4.72%	0.02%	-1.74%	-0.48%	-9.13%