Rgc Resources Growth Metrics (2009-2025) | RGCO

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 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) 4.15%3.43%1.58%1.21%5.09%4.59%4.03%1.19%1.58%2.40%3.35%0.50%4.15%1.79%-4.03%1.58%-3.56%-3.35%11.73%13.93%9.28%10.74%4.83%4.17%6.01%10.41%13.51%13.59%16.28%15.11%10.62%11.55%12.12%16.93%19.89%19.57%19.89%17.09%17.67%14.26%13.69%11.83%9.03%9.76%7.97%8.61%10.09%9.81%-1.30%0.63%-6.38%-4.73%2.81%-1.33%4.62%2.19%5.70%6.58%5.59%6.50%4.17%3.38%2.85%1.75%
Assets Growth (3y) 3.59%3.47%2.98%0.97%3.59%2.92%1.05%1.09%0.67%0.25%3.48%5.17%3.15%2.90%3.97%6.43%3.76%5.73%9.96%10.47%10.44%12.07%9.59%9.69%11.39%14.12%14.61%14.86%16.05%16.37%15.99%15.08%15.18%15.26%15.43%14.46%13.75%12.45%12.20%11.26%6.61%6.92%3.96%4.72%3.09%2.55%2.54%2.25%2.36%1.91%1.13%1.22%4.22%2.82%4.35%3.46%
Assets Growth (5y) 2.23%1.74%3.21%3.56%3.22%3.14%3.86%4.16%3.40%4.26%5.69%6.60%6.23%6.73%7.13%8.84%7.81%9.73%12.01%12.45%12.61%14.02%13.18%12.52%13.50%14.24%14.07%13.70%13.92%13.86%13.37%12.93%10.25%10.84%9.65%9.43%8.35%7.14%6.71%6.04%5.66%5.15%4.42%4.56%3.82%3.51%3.21%2.99%
Assets (QoQ) -1.13%2.08%5.08%-1.79%-1.81%0.26%4.69%1.97%-2.28%-0.28%1.83%2.36%-1.48%0.64%-0.98%6.07%-3.71%-5.12%4.82%0.70%-3.49%9.68%6.88%-3.41%-2.20%3.82%6.21%-1.70%1.85%6.74%6.29%0.63%0.83%2.58%7.18%1.15%5.15%5.18%6.90%1.41%2.70%5.70%3.80%0.90%1.02%3.05%4.50%-0.74%1.61%4.46%4.23%-10.79%3.60%-2.82%6.08%-3.73%-0.57%3.04%3.61%-0.43%0.25%2.08%4.51%-2.61%-0.51%1.56%3.40%
Capital Expenditures Growth (1y) -26.23%600.11%190.12%188.05%-69.60%66.89%40.14%39.04%3.98%-6.08%19.49%0.54%-1.10%41.25%63.70%60.24%46.55%27.13%7.20%-22.32%-10.89%-3.64%-10.48%75.15%37.83%42.11%13.28%63.91%15.02%-20.21%-2.97%-17.24%19.26%67.45%32.14%-8.23%-5.92%-27.23%2.78%-13.22%15.21%13.55%-8.83%-20.51%-8.42%-15.83%7.58%37.73%11.51%60.44%31.26%5.97%-2.32%-26.06%-29.61%12.35%-18.84%-6.93%8.44%-17.30%-4.59%-9.68%-1.82%
Capital Expenditures Growth (3y) 52.48%52.99%51.96%47.83%-32.13%30.33%39.95%30.84%14.65%19.03%27.99%7.76%8.90%20.06%16.25%29.67%21.64%20.30%2.82%30.65%12.21%3.00%-0.54%33.44%23.65%23.83%13.25%7.57%8.87%-0.94%9.64%-12.97%8.93%11.43%7.39%-14.14%-0.25%-11.40%0.27%-1.69%5.57%15.31%8.79%5.08%-0.08%-0.05%-0.20%17.92%-4.03%3.35%0.06%-0.52%-8.89%-14.66%-9.17%
Capital Expenditures Growth (5y) 35.03%33.82%35.97%28.71%-16.41%22.09%21.34%24.97%13.10%18.22%16.29%29.15%15.41%14.43%11.54%24.22%19.81%18.39%6.87%11.11%9.65%5.89%5.97%13.60%15.43%9.42%6.36%-3.00%6.37%-1.46%5.27%-6.32%5.71%13.31%11.82%-1.57%1.57%-3.78%-1.41%2.50%-1.38%1.08%-0.35%1.51%-5.03%-3.44%1.14%
Capital Expenditures (QoQ) -24.61%4.28%593.68%-82.11%6.57%-6.48%70.43%-1.75%-10.51%-7.22%27.45%-11.25%13.85%-21.93%25.38%26.74%31.95%-23.58%14.67%9.95%11.27%-44.62%31.53%18.90%3.36%8.35%3.51%22.59%-17.61%56.78%-27.37%-14.96%0.19%33.72%4.67%19.40%-20.93%-7.13%7.30%-7.65%11.69%-21.59%42.45%-8.98%-10.32%-31.64%64.12%-16.35%14.63%-12.48%32.87%20.35%-6.22%-29.34%22.47%-8.89%-10.73%12.79%-11.52%4.47%4.02%-13.99%2.08%-1.11%13.08%
Cash & Equivalents Growth (1y) 47.31%11.95%-9.12%-16.06%20.05%11.15%17.88%-11.93%-13.63%-5.24%12.05%-84.01%-24.12%-31.63%-68.06%-17.67%-69.04%-81.70%-70.14%40.86%-76.71%-35.76%15.94%26.79%-20.38%-28.54%-34.71%-80.16%-21.91%-15.58%-89.17%89.85%787.49%57.17%255.27%-96.77%-59.40%3.15%559.37%9,265.78%93.35%-3.00%-82.16%-27.23%-80.90%5.59%421.64%137.81%1,198.19%988.88%222.65%84.61%-29.75%-62.49%-69.13%-11.42%-69.53%-50.95%-40.88%-26.75%6.62%-16.30%159.50%26.58%
Cash & Equivalents Growth (3y) 15.17%5.65%6.28%-50.93%-7.68%-10.36%-25.00%-51.24%-41.24%-50.87%-52.54%-42.98%-62.04%-56.84%-52.00%13.71%-61.42%-56.20%-39.09%-29.24%-47.49%-27.09%-56.56%-21.83%76.71%-1.76%-36.91%-76.99%41.17%11.03%36.37%79.15%90.98%16.29%61.08%30.13%-46.88%1.85%83.08%445.22%68.61%123.43%44.27%47.28%20.32%62.78%73.21%57.26%40.60%26.06%-16.18%6.20%-38.89%-46.40%-22.05%-6.35%
Cash & Equivalents Growth (5y) -18.53%-31.80%-35.17%-32.80%-43.67%-38.97%-31.94%-27.02%-48.11%-44.13%-39.52%-45.83%-49.14%-45.41%-62.10%-11.15%-16.83%-35.52%-38.65%-53.49%-12.20%-8.88%13.93%7.66%34.07%-1.05%-21.64%-3.66%0.77%6.99%18.74%58.33%76.79%78.42%134.13%57.45%6.45%33.97%43.63%205.25%0.52%15.46%-11.33%15.69%-10.76%12.11%51.47%29.24%
Cash & Equivalents (QoQ) 27.08%-44.42%-31.20%203.14%-3.42%-54.88%-36.45%333.53%-10.58%-52.15%-52.52%325.21%-1.89%-43.43%-93.23%1,918.17%-11.60%-73.57%-82.54%658.88%-47.73%-56.89%-17.63%25.48%44.17%-22.19%-9.93%-21.20%29.39%-28.91%-72.63%210.15%39.87%-90.88%380.01%1,349.86%-75.23%-79.39%-95.63%18,103.01%-37.06%31.74%-37.94%275.78%-68.42%-75.77%153.09%-1.37%74.58%19.70%15.38%438.39%46.43%-64.53%-33.98%104.87%-21.81%-70.81%89.41%-29.52%25.85%-64.81%134.67%2.59%-1.20%9.10%14.47%
Cash from Investing Activities Growth (1y) -114.06%14.81%-305.29%9.88%11.95%-78.43%60.89%-39.95%-39.04%-3.49%6.87%-19.61%-0.42%1.14%-41.80%-63.60%-60.20%-47.26%-27.48%-7.24%22.28%11.51%3.51%-21.08%-85.68%-59.14%-62.75%7.07%-64.24%-17.80%14.83%-12.52%-12.56%-25.48%-145.07%-185.84%-1.60%-21.12%25.92%31.31%35.14%20.68%24.32%27.79%29.93%-2.20%5.09%0.26%-67.95%-1.84%-29.86%-6.58%6.89%4.44%33.22%36.51%0.35%26.01%7.56%-8.51%17.11%4.10%9.33%-7.55%
Cash from Investing Activities Growth (3y) -37.87%-16.30%-13.86%-14.69%-7.12%-22.22%19.77%-39.91%-30.78%-14.64%-18.96%-28.03%-7.73%-8.81%-20.37%-28.55%-32.23%-27.52%-26.03%-6.46%-33.33%-18.38%-10.18%-8.18%-50.85%-32.99%-50.33%-44.05%-23.38%-21.42%-15.64%-30.24%9.48%-6.43%-11.17%-12.34%22.71%0.61%18.97%20.91%8.61%6.19%2.29%8.44%-3.09%0.18%6.29%12.28%-15.93%10.37%7.11%9.78%8.38%12.15%17.59%9.51%
Cash from Investing Activities Growth (5y) -33.34%-18.02%-21.69%-21.49%-8.89%-18.92%8.67%-28.88%-26.41%-16.23%-21.46%-18.75%-30.69%-19.28%-19.31%-17.31%-33.71%-25.11%-33.11%-31.16%-22.07%-20.31%-19.41%-19.98%-17.73%-17.71%-13.75%-8.19%3.12%-7.73%-2.12%-9.73%2.68%-4.64%-11.11%-8.55%6.31%0.90%14.33%19.66%6.67%10.21%10.45%11.96%1.98%6.73%7.16%4.66%
Cash from Investing Activities (QoQ) -111.31%5.79%-12.33%4.28%15.90%-348.18%75.02%6.48%-70.43%1.76%10.62%7.09%-26.86%11.60%-14.80%22.00%-24.88%-26.81%-32.45%23.62%-14.79%-9.78%-11.42%44.64%-30.69%-19.70%-39.82%15.11%-12.01%-22.42%20.16%-50.02%19.66%11.49%-5.48%-50.06%10.44%-72.87%-23.03%46.66%-6.77%-5.73%-14.07%49.63%-30.58%-0.87%-8.85%51.13%-90.45%6.32%-14.38%17.71%-15.49%-19.45%6.12%28.11%-18.53%16.53%10.74%-12.83%11.99%-4.29%-4.77%13.81%-1.83%1.40%-24.29%
Cash from Operations Growth (1y) -46.32%-73.49%-58.60%-370.31%30.62%-33.48%10.32%-200.83%-7.87%203.76%27.98%-44.47%-1.40%-32.92%0.05%41.70%-24.48%47.16%-34.06%-11.47%48.79%102.24%37.35%7.34%-25.07%-12.61%82.09%-61.16%12.54%-11.16%-351.29%7.30%-8.36%-21.83%87.17%-17.43%4.97%76.09%-431.66%135.56%-21.79%-70.67%99.88%-81.31%-8.62%189.80%-129,595.77%-2,418.20%74.84%41.61%-49.06%31.61%17.25%-1.99%103.83%76.72%-39.32%-12.22%132.38%246.57%78.54%9.97%78.87%30.55%
Cash from Operations Growth (3y) -13.56%-18.79%-0.81%-173.42%5.87%10.67%13.57%-36.33%-11.80%44.20%1.18%2.08%3.48%25.92%5.66%15.55%-5.57%37.52%46.82%-18.51%7.86%16.23%20.29%-11.45%-8.23%-15.33%53.02%-20.61%2.68%6.94%-45.45%33.65%-9.05%-26.09%90.74%27.61%-9.13%14.38%-100.14%-15.51%7.71%6.37%-30.99%-70.59%23.27%59.04%323.51%-78.53%7.55%6.81%28.72%30.71%8.30%-1.83%29.25%34.73%
Cash from Operations Growth (5y) -13.62%-11.97%-6.54%-67.75%5.92%32.17%11.52%-21.22%-5.22%39.59%35.89%-6.99%-1.35%9.16%7.46%2.09%-2.78%12.55%38.63%-12.62%3.83%16.67%19.16%20.85%-8.70%-20.71%77.02%16.18%-5.00%0.78%-35.93%-10.90%3.75%10.62%-8.91%-4.36%8.99%15.74%19.70%24.50%-2.32%0.70%17.08%0.22%15.21%31.17%214.86%47.84%
Cash from Operations (QoQ) -78.30%-180.56%97.33%11,585.39%-89.28%-581.96%92.07%3,289.79%-94.54%-749.77%73.41%1,076.91%-82.00%-254.06%46.67%766.77%-87.76%-329.56%68.89%963.70%-76.14%-309.14%74.13%1,252.86%-67.57%-164.79%61.74%1,032.31%-62.18%-113.28%-244.24%751.07%-70.15%-167.45%29.29%743.65%-74.53%-111.07%-547.45%675.32%-57.28%-133.41%143.31%1,165.36%-83.98%-100.13%7,063.11%6,085.66%-49.20%-159.28%-24.46%566.54%-58.86%-162.39%42.89%899.77%-65.61%-97.56%-447.46%2,184.95%-50.25%-93.55%119.16%2,439.66%-69.35%-89.51%59.95%
Dividends Paid - Common Growth (1y) -4.55%614.32%204.70%204.78%204.91%-78.66%4.93%4.73%4.31%4.13%3.91%598.59%4.31%4.11%3.90%-84.57%3.05%3.03%3.02%3.02%4.30%4.30%4.33%4.54%5.87%6.07%6.26%6.27%9.02%8.52%8.36%8.26%7.32%17.62%18.08%17.65%17.56%7.72%7.47%8.39%7.21%7.29%7.18%6.63%7.03%6.89%8.20%8.51%8.22%25.34%23.92%23.58%19.07%2.73%3.30%3.29%3.85%3.88%3.36%3.63%5.11%5.08%4.95%4.65%
Dividends Paid - Common Growth (3y) 46.50%46.48%46.46%113.01%46.46%-38.61%4.25%4.13%3.89%3.75%3.61%3.56%3.88%3.81%3.75%-45.02%4.40%4.46%4.53%4.60%6.38%6.28%6.30%6.35%7.40%10.62%10.78%10.62%11.21%11.20%11.20%11.35%10.59%10.78%10.79%10.79%10.49%7.30%7.61%7.84%7.49%12.86%12.84%12.66%11.31%11.23%11.47%11.47%10.20%10.18%9.78%9.78%9.13%3.89%3.86%3.86%
Dividends Paid - Common Growth (5y) 26.43%26.40%26.36%26.34%26.40%-24.30%4.02%3.99%4.36%4.32%4.28%4.29%5.29%5.19%5.16%-28.17%5.89%7.79%7.88%7.83%8.72%8.75%8.80%8.93%9.32%9.37%9.38%9.36%9.56%9.54%9.78%9.82%9.40%12.74%12.77%12.77%11.69%9.73%9.79%9.87%8.96%8.93%8.94%8.89%8.53%8.48%8.48%8.48%
Dividends Paid - Common (QoQ) -0.43%-0.37%-0.30%-3.41%594.03%-79.57%0.37%3.54%0.51%0.45%0.18%3.13%0.34%0.24%573.48%-84.60%0.15%0.04%0.04%2.82%0.12%0.04%0.04%4.09%0.13%0.06%0.24%5.42%0.31%0.24%0.25%8.14%-0.15%0.10%0.16%7.20%9.43%0.49%-0.20%7.12%0.28%0.25%0.66%5.95%0.35%0.14%0.14%6.35%0.22%1.37%0.43%6.07%16.07%0.21%0.16%2.20%0.14%0.77%0.16%2.74%0.17%0.26%0.43%4.21%0.14%0.14%0.14%
Dividends payables Growth (1y) 4.76%4.84%4.78%4.91%4.79%4.91%4.73%4.31%4.13%3.91%3.97%4.31%4.11%3.90%3.70%3.05%3.03%3.02%3.02%4.30%4.30%4.33%4.54%5.87%6.07%6.26%6.27%8.55%8.52%8.36%8.25%7.75%17.98%18.40%18.33%18.09%7.98%7.75%7.79%6.77%6.71%6.60%6.63%7.08%6.89%8.20%8.51%8.07%25.34%23.92%23.58%19.18%2.73%3.30%3.29%3.85%3.88%3.23%3.63%5.11%5.08%5.08%4.65%5.81%
Dividends payables Growth (3y) 4.56%4.55%4.49%4.51%4.34%4.24%4.13%3.89%3.75%3.61%3.56%3.88%3.81%3.75%3.75%4.40%4.46%4.53%4.60%6.23%6.28%6.30%6.34%7.38%10.74%10.88%10.83%11.36%11.40%11.40%11.35%10.75%10.78%10.79%10.79%10.52%7.19%7.51%7.64%7.30%12.65%12.64%12.66%11.31%11.23%11.47%11.47%10.18%10.18%9.73%9.78%9.17%3.89%3.86%3.86%4.92%
Dividends payables Growth (5y) 4.16%4.11%4.04%4.17%4.07%4.01%3.99%4.36%4.32%4.28%4.29%5.20%5.19%5.16%5.14%5.88%7.85%7.94%7.95%8.81%8.87%8.91%8.93%9.32%9.37%9.38%9.36%9.57%9.54%9.78%9.82%9.47%12.74%12.77%12.77%11.70%9.66%9.73%9.75%8.87%8.82%8.79%8.89%8.53%8.48%8.48%8.48%8.27%
Dividends payables (QoQ) 0.26%0.41%3.41%0.63%0.33%0.35%3.54%0.51%0.45%0.18%3.13%0.34%0.24%0.23%3.47%0.15%0.04%0.04%2.82%0.12%0.04%0.04%4.09%0.13%0.06%0.24%5.42%0.31%0.24%0.26%7.68%0.28%0.10%0.15%7.18%9.80%0.46%0.09%6.96%0.41%0.25%0.12%5.95%0.35%0.14%0.14%6.40%0.17%1.37%0.43%5.97%16.19%0.21%0.16%2.20%0.14%0.77%0.16%2.74%0.17%0.13%0.56%4.21%0.14%0.14%0.14%5.37%
EBITDA Margin Growth (1y) 5.00-1192.00-84.00175.00181.00419.00272.00-33.00219.0091.001,132.00513.00765.00485.00-3.0062.00-425.00197.00-79.0018.00280.00105.00336.00531.00654.00399.00144.00-65.0052.00-125.00-64.00-176.00-435.00382.00-37.00-405.00337.00-143.00-218.001,030.00665.00-195.00-1417.00291.00-607.00-109.001,335.00-548.008.00-148.00-93.00-646.001.00366.00275.001,058.00120.00-239.00-412.00-39.00210.00-384.00-518.00-521.00
EBITDA Margin Growth (3y) 404.00-682.001,319.00655.001,165.00995.001,401.00542.00559.00773.001,050.00593.00620.00788.00254.00611.00509.00702.00401.00484.00986.00379.00416.00289.00271.00656.0042.00-646.00-46.00115.00-320.00449.00567.0045.00-1673.00917.00395.00-446.00-301.00773.0066.00-451.00-176.00-903.00-597.00110.001,516.00-136.00130.00-21.00-231.00373.00332.00-257.00-655.00499.00
EBITDA Margin Growth (5y) 744.001.001,237.00735.001,020.001,298.001,658.001,091.001,492.001,278.001,530.001,059.001,326.001,062.00334.00369.00126.00959.00299.00-97.00888.00619.00160.00915.001,274.00319.00-1593.00675.0013.00-189.00-402.00192.00-32.00-211.00-431.00-277.00405.00-227.00-120.001,186.00188.00-324.00-313.00117.00-267.00-513.00586.00-695.00
EBITDA Margin (QoQ) -40.00-1681.001,818.00-93.00-1237.00-573.002,077.00-86.00-999.00-720.001,772.00166.00-1126.00320.001,154.00417.00-1406.00-168.001,218.00-69.00-784.00-444.001,316.00192.00-959.00-213.001,511.00315.00-1213.00-469.001,302.00433.00-1391.00-408.001,189.00174.00-574.00-827.00822.00916.00-1053.00-903.002,070.00551.00-1913.00-2126.003,779.00-347.00-1415.00-682.001,896.00209.00-1570.00-628.001,344.00856.00-1206.00-720.002,127.00-82.00-1565.00-892.002,500.00167.00-2159.00-1026.002,498.00
EBIT Growth (1y) 3.69%-31.01%-69.75%6.65%-7.64%60.29%80.02%-5.80%-1.13%-27.82%-13.55%-13.46%8.04%21.74%-1.56%10.93%6.39%45.66%-9.92%7.39%-4.72%1.65%88.82%-0.46%11.58%51.99%24.42%13.84%2.66%-8.61%-6.09%-8.48%-5.60%38.20%-6.82%-10.43%17.58%-10.82%-31.31%55.69%12.83%-18.41%-283.22%9.83%1.43%15.47%161.75%-3.64%4.84%6.34%-18.10%3.09%28.86%9.65%63.65%19.98%-10.03%-13.39%-67.42%10.16%20.51%-23.18%-296.77%-10.61%
EBIT Growth (3y) -1.80%-7.24%-22.21%-4.56%-0.45%12.10%15.28%-3.30%4.36%8.58%-8.48%1.02%3.08%21.70%18.74%5.84%4.19%31.04%28.38%6.76%2.96%12.19%30.18%1.22%2.64%24.28%2.87%-2.28%4.45%4.05%-15.61%8.47%7.79%0.19%-46.94%15.27%10.40%-5.64%-8.06%18.11%6.26%0.06%-2.51%2.95%11.07%10.43%41.41%6.02%6.72%0.33%-24.13%10.86%11.79%-9.98%-45.01%5.71%
EBIT Growth (5y) 1.71%7.20%-16.03%0.70%0.00%15.84%21.11%-0.68%3.86%14.61%12.48%3.16%4.64%20.15%14.36%4.32%1.85%23.23%13.11%-0.05%3.91%11.72%7.14%7.66%7.48%6.91%-27.51%9.80%5.45%1.20%-7.42%6.20%5.90%4.31%-9.92%8.75%12.70%-0.41%0.82%15.30%6.82%-0.99%-13.15%7.59%8.24%-2.18%11.91%3.25%
EBIT Margin Growth (1y) 170.00-177.00-664.00139.00123.00218.00161.00238.00428.00-114.00-30.00-269.00-102.0037.00-3.0062.00-425.00197.00-79.0018.00280.00105.00336.00531.00654.00399.00144.00-65.0052.00-125.00-64.00-176.00-435.00382.00-37.00-405.00337.00-143.00-218.001,030.00665.00-195.00-1417.00291.00-607.00-109.001,335.00-548.008.00-148.00-93.00-646.001.00366.00275.001,058.00120.00-239.00-412.00-39.00210.00-384.00-518.00-521.00
EBIT Margin Growth (3y) 720.00-73.00-534.00108.00449.00141.00128.0030.00-98.00121.00-112.00-189.00-247.00339.00254.00611.00509.00702.00401.00484.00986.00379.00416.00289.00271.00656.0042.00-646.00-46.00115.00-320.00449.00567.0045.00-1673.00917.00395.00-446.00-301.00773.0066.00-451.00-176.00-903.00-597.00110.001,516.00-136.00130.00-21.00-231.00373.00332.00-257.00-655.00499.00
EBIT Margin Growth (5y) 194.00162.00-616.00188.00304.00444.00385.00580.00836.00625.00368.00277.00460.00613.00334.00369.00126.00959.00299.00-97.00888.00619.00160.00915.001,274.00319.00-1593.00675.0013.00-189.00-402.00192.00-32.00-211.00-431.00-277.00405.00-227.00-120.001,186.00188.00-324.00-313.00117.00-267.00-513.00586.00-695.00
EBIT Margin (QoQ) -752.00333.00512.0076.00-1098.00-154.001,315.0060.00-1003.00-211.001,393.00250.00-1545.00-128.001,154.00417.00-1406.00-168.001,218.00-69.00-784.00-444.001,316.00192.00-959.00-213.001,511.00315.00-1213.00-469.001,302.00433.00-1391.00-408.001,189.00174.00-574.00-827.00822.00916.00-1053.00-903.002,070.00551.00-1913.00-2126.003,779.00-347.00-1415.00-682.001,896.00209.00-1570.00-628.001,344.00856.00-1206.00-720.002,127.00-82.00-1565.00-892.002,500.00167.00-2159.00-1026.002,498.00
EBIT (QoQ) -85.87%25.28%307.53%43.78%-90.60%-45.07%1,336.95%24.52%-83.69%-38.31%651.94%30.69%-88.09%-26.12%652.71%63.16%-86.58%-40.26%748.29%56.48%-81.63%-63.06%911.30%38.84%-80.40%-31.38%433.12%55.64%-73.31%-43.83%387.80%40.35%-76.24%-42.28%375.40%44.77%-65.21%-61.08%356.96%90.04%-73.61%-70.03%935.65%37.73%-80.92%-167.31%720.79%27.20%-78.28%-64.00%868.80%38.39%-77.96%-72.28%1,119.39%72.99%-81.25%-58.63%793.96%29.73%-81.95%-84.44%2,922.85%41.92%-88.49%-139.87%1,473.17%
EBT Growth (1y) 4.10%-91.12%-218.03%7.58%-8.43%1,448.75%86.53%-6.76%-1.48%-69.42%-227.33%-15.28%8.82%95.23%-13.94%10.98%6.00%159.41%-58.30%11.80%-2.86%24.75%141.54%-0.13%12.18%83.69%203.93%16.00%3.36%-9.42%-0.49%-11.36%-6.27%59.99%115.69%-1.84%25.72%-3.35%2.14%67.34%21.81%8.43%-175.69%19.05%-14.63%-49.85%72.74%-25.29%-619.79%-5.81%-12,375.33%-8.93%125.11%18.67%108.55%55.35%0.74%-77.39%-79.72%4.11%19.72%243.49%-189.19%-9.66%
EBT Growth (3y) -2.07%-25.07%-36.09%-5.28%-0.61%109.89%20.51%-4.29%4.36%15.70%-80.74%1.68%3.87%84.87%40.09%7.41%4.92%81.15%58.72%9.00%4.04%27.56%48.22%0.89%2.81%38.59%86.85%0.31%6.79%11.89%29.91%13.34%12.80%18.80%-54.21%25.05%9.35%-19.30%-30.27%14.18%-94.92%-19.99%-202.73%-6.78%3.67%-17.55%69.92%1.86%9.55%-36.77%60.85%13.78%32.05%-2.68%75.09%13.47%
EBT Growth (5y) 1.61%16.33%-24.06%1.07%0.22%97.34%18.44%-0.43%4.37%28.83%56.72%4.02%5.37%60.08%33.66%4.96%2.27%53.83%44.45%2.42%5.82%26.27%36.67%11.02%10.72%22.78%-47.76%14.99%4.84%-5.30%-19.65%5.31%-52.95%-4.56%-125.81%5.88%11.28%-10.09%17.58%16.06%6.46%-32.76%-14.91%5.55%6.09%-15.32%12.07%-0.12%
EBT Margin Growth (1y) 159.00-184.00-577.00133.0099.00250.00277.00192.00380.00-174.00-92.00-262.00-78.0067.00-19.0053.00-390.00223.00-63.0073.00285.00151.00303.00477.00614.00402.00182.00-22.0064.00-99.00-7.00-215.00-419.00452.00321.00-225.00469.00-21.0020.001,174.00903.00183.00-1072.00549.00-1072.00-878.00371.00-1195.00-13479.00-134.00-10842.00-729.0013,410.00220.0011,993.001,427.00379.00-519.00-854.00-185.00186.00264.00-371.00-467.00
EBT Margin Growth (3y) 637.00-108.00-393.0063.00400.00143.00165.00-17.00-89.00116.00-174.00-136.00-183.00441.00221.00603.00509.00776.00422.00528.00963.00454.00478.00239.00259.00755.00496.00-463.00114.00332.00334.00734.00953.00614.00-731.001,498.00300.00-716.00-681.00528.00-13648.00-829.00-11543.00-1375.00-1140.00-792.001,522.00-497.00310.00-433.00297.00513.0013,974.00-35.0010,768.00775.00
EBT Margin Growth (5y) 169.00182.00-475.00190.00295.00516.00406.00533.00810.00669.00310.00319.00495.00744.00396.00366.00154.001,129.00737.0088.001,013.00885.00819.001,189.001,631.00917.00-556.001,261.00-55.00-363.00-367.0088.00-13598.00-398.00-11203.00-426.00231.00-630.00469.001,226.00141.00-1128.00-404.00-133.00-576.00-1047.00297.00-1149.00
EBT Margin (QoQ) -1041.0062.001,010.00128.00-1384.00-332.001,721.0094.00-1233.00-305.001,636.00281.00-1787.00-223.001,466.00465.00-1641.00-309.001,539.0022.00-1029.00-595.001,675.00234.00-1163.00-442.001,848.00371.00-1374.00-663.001,645.00457.00-1537.00-571.001,436.00253.00-667.00-702.00890.00947.00-1157.00-661.002,044.00676.00-1876.00-1916.003,665.00-945.00-1683.00-666.002,099.00-13229.0011,662.00-11375.0012,212.00911.00-1528.00398.001,647.00-138.00-2426.0063.002,315.00233.00-2347.00-572.002,219.00
EBT (QoQ) -94.92%6.43%1,178.76%50.42%-99.57%-1,514.37%1,265.54%28.05%-92.66%-112.30%8,168.71%35.30%-97.72%-231.66%2,188.42%73.78%-95.91%-176.83%2,134.27%65.99%-90.00%-146.89%1,536.65%44.22%-87.16%-84.39%3,353.70%62.00%-78.97%-74.17%1,218.19%44.34%-81.57%-71.62%1,074.28%52.62%-68.54%-61.74%434.40%95.47%-75.82%-59.57%775.53%42.28%-78.47%-128.22%1,477.10%2.03%-87.36%-115.34%3,873.72%-809.89%102.29%-2,132.32%127.55%95.72%-89.17%46.34%400.83%26.92%-97.57%31.24%2,471.29%45.94%-93.03%-134.08%2,704.32%
Enterprise Value Growth (1y) -47.31%-11.95%9.12%16.06%-20.05%-11.15%-17.88%11.93%13.63%5.24%-12.05%84.01%24.12%31.63%68.06%17.67%69.04%81.70%70.14%-40.86%76.71%35.76%-15.94%-26.79%20.38%28.54%34.71%62.88%-0.83%2.48%71.01%-55.99%-625.15%-69.26%-86.68%58.79%58.75%16.03%-368.60%-378.08%-80.37%4.23%82.16%27.23%80.90%-5.59%-421.64%-142.56%-1,241.20%-1,041.52%-302.89%-151.44%19.92%54.08%50.21%11.24%57.79%43.13%42.04%19.67%4.02%18.39%-78.39%-5.41%
Enterprise Value Growth (3y) -15.17%-5.65%-6.28%50.93%7.68%10.36%25.00%51.24%41.24%50.87%52.54%42.98%62.04%56.84%52.00%-13.71%61.42%56.20%39.09%12.81%42.82%23.50%39.68%9.79%-79.89%-5.66%29.30%37.98%-44.48%-11.50%-36.37%-45.39%-75.39%-10.83%-16.00%-12.76%47.82%5.30%-63.38%-103.59%-66.55%-126.01%-55.36%-64.34%-27.06%-76.89%-118.72%-75.59%-65.51%-43.92%-5.15%-21.48%31.29%40.27%19.86%9.08%
Enterprise Value Growth (5y) 18.53%31.80%35.17%32.80%43.67%38.97%31.94%27.02%48.11%44.13%39.52%38.60%46.48%43.81%53.85%3.17%15.94%32.64%34.31%15.68%10.97%8.64%-13.93%-7.66%-34.07%1.05%21.64%3.66%-0.77%-6.99%-18.74%-40.24%-69.08%-74.99%-100.99%-54.29%-8.82%-34.80%-54.31%-79.88%-9.33%-24.69%-1.59%-25.91%3.63%-20.77%-61.00%-35.60%
Enterprise Value (QoQ) -27.08%44.42%31.20%-203.14%3.42%54.88%36.45%-333.53%10.58%52.15%52.52%-325.21%1.89%43.43%93.23%-1,918.17%11.60%73.57%82.54%-658.88%47.73%56.89%17.63%-25.48%-44.17%22.19%9.93%21.20%-29.39%28.91%48.79%-114.05%-25.15%78.87%-175.55%-895.01%70.79%76.69%39.17%-896.01%40.53%-30.07%37.94%-275.78%68.42%75.77%-153.09%1.37%-74.58%-19.70%-17.69%-445.34%-48.59%57.75%26.55%-73.67%14.80%54.19%-30.95%17.40%-14.79%53.31%-81.49%1.32%2.40%-2.05%-7.24%
EPS (Basic) Growth (1y) 2.52%-83.33%-153.72%-47.56%-54.92%300.00%86.80%-6.98%-1.82%-75.00%-258.74%-17.50%5.56%100.00%-35.29%12.12%5.26%200.00%-42.53%10.81%-1.67%33.33%116.47%-34.15%-25.42%12.50%303.83%14.81%2.27%0.00%8.79%-9.68%4.44%55.56%304.01%7.14%23.40%0.00%-36.67%66.67%20.69%7.14%-171.51%16.00%-17.14%-53.33%-25.86%-598.28%-14.29%-23.26%122.15%16.67%108.62%51.52%-1.56%-71.43%-90.00%2.00%17.46%150.00%-300.00%-5.88%
EPS (Basic) Growth (3y) -23.16%-44.97%-31.12%-26.17%-22.40%25.99%13.79%-4.89%2.94%14.47%-90.54%0.83%3.00%100.00%32.34%-6.47%-8.27%65.10%43.39%-5.73%-9.14%14.47%39.65%-11.94%-7.30%20.51%160.85%3.57%9.65%15.87%40.67%17.27%15.87%18.56%-56.45%27.47%7.26%-20.63%12.75%-91.14%-24.61%-182.18%-12.93%-2.94%-22.43%64.70%-4.83%2.79%-34.14%5.85%31.15%-5.90%74.17%13.30%
EPS (Basic) Growth (5y) -12.80%0.00%-20.02%-12.94%-13.52%51.57%16.55%-8.89%-4.36%17.61%45.85%-4.97%-3.58%55.18%27.70%-3.23%-3.78%47.58%43.88%-4.11%-0.68%18.47%30.96%4.05%3.48%13.40%-58.61%16.52%5.68%-4.90%6.76%-53.14%-7.79%-122.37%3.34%6.37%-12.94%2.25%10.76%1.67%-32.24%-29.31%0.40%1.12%-19.73%13.17%-3.71%
EPS (Basic) (QoQ) -94.96%4.00%1,214.07%48.78%-99.18%-435.22%1,382.73%27.91%-92.73%-111.06%9,139.88%35.00%-98.15%-258.74%2,178.91%72.73%-96.49%-207.38%1,822.83%62.16%-90.00%-151.02%1,439.47%43.90%-86.44%-93.70%5,255.68%62.96%-79.55%-77.38%1,422.71%45.16%-80.00%-75.39%1,164.17%67.86%-70.21%-36.08%235.26%93.33%-75.86%-59.52%782.29%40.00%-78.57%-127.02%1,531.25%0.00%-87.93%-772.09%102.08%-2,033.33%128.45%93.94%-89.06%42.86%400.00%26.00%-96.83%-50.00%5,000.00%45.10%-93.24%-140.00%2,500.00%
EPS (Weighted Average and Diluted) Growth (1y) 2.52%-83.33%-153.73%-46.91%-54.92%300.00%86.78%-6.98%-3.64%-75.00%-259.10%-17.50%7.55%100.00%-35.40%12.12%5.26%200.00%-42.50%10.81%-1.67%16.67%116.46%-34.15%-25.42%28.57%303.57%14.81%2.27%-11.11%8.38%-9.68%4.44%75.00%303.63%7.14%23.40%0.00%-36.59%63.33%20.69%7.14%-171.68%18.37%-17.14%-53.33%-25.86%-598.28%-14.29%-23.26%122.15%16.67%108.62%51.52%-1.56%-71.43%-90.00%2.00%17.46%150.00%-300.00%-7.84%
EPS (Weighted Average and Diluted) Growth (3y) -23.63%-44.97%-31.13%-25.87%-22.40%25.99%13.70%-4.89%2.94%14.47%-90.64%0.83%3.64%91.29%32.34%-6.47%-8.27%65.10%43.36%-5.73%-9.14%10.06%39.59%-11.94%-7.30%25.99%160.39%3.57%9.65%15.87%40.51%16.49%15.87%23.31%-56.52%27.47%7.26%-20.63%12.75%-91.14%-24.61%-182.60%-12.35%-2.94%-22.43%64.78%-4.83%2.79%-34.14%5.85%31.15%-5.90%74.17%12.51%
EPS (Weighted Average and Diluted) Growth (5y) -12.80%0.00%-20.04%-12.73%-13.52%47.58%16.55%-8.89%-4.36%17.61%45.86%-4.97%-3.22%51.57%27.65%-3.23%-3.78%47.58%43.76%-4.11%-0.68%18.47%30.90%3.63%3.48%16.47%-58.56%16.52%5.68%-4.90%6.76%-53.14%-5.59%-122.59%3.34%6.37%-12.94%2.37%10.76%1.67%-32.24%-29.25%0.80%1.12%-19.73%13.13%-4.12%
EPS (Weighted Average and Diluted) (QoQ) -94.96%3.66%1,202.31%50.62%-99.18%-434.19%1,386.68%27.91%-92.73%-111.04%9,155.79%32.50%-98.11%-258.62%2,180.48%72.73%-96.49%-207.38%1,822.85%62.16%-90.00%-151.01%1,439.70%43.90%-88.14%-92.80%5,259.61%62.96%-79.55%-77.41%1,424.81%45.16%-82.22%-72.46%1,170.71%67.86%-70.21%-36.47%237.30%93.33%-75.86%-59.72%768.89%42.86%-78.57%-126.95%1,534.90%0.00%-87.93%-772.09%102.08%-2,033.33%128.45%93.94%-89.06%42.86%400.00%26.00%-96.83%-50.00%5,000.00%45.10%-93.24%-140.00%2,450.00%
FCF Margin Growth (1y) -2646.00-12368.00-4311.00-1551.001,021.004,937.00931.00-1060.00617.001,539.001,221.00-549.00-806.00-789.00-1036.00-183.00-2801.00-199.00-1388.00-51.002,856.002,751.001,732.00-541.00-1591.00-1748.001,403.00-221.00-559.00-1030.00-936.00147.00-356.00-1541.00-626.00-426.00396.002,355.00341.001,223.00-576.00-4389.001,151.00-111.00-511.003,565.00202.00-1336.001,843.00915.00-2818.00999.00-201.0035.004,066.00589.00-1927.00279.00703.00599.002,633.00415.00915.00295.00
FCF Margin Growth (3y) -1008.00-5892.00-2159.00-3160.00833.005,688.001,116.00-1792.00-2990.00552.00-1204.00-783.00-751.001,763.00-693.00-775.00-1536.00804.001,747.00-812.00706.00-28.002,199.00-615.00-2506.00-4320.00-159.00-500.00-519.00-217.00-1220.00944.00-536.00-3575.00866.00686.00-691.001,531.001,694.00-224.00755.0091.00-1465.00-448.001,131.004,515.001,450.00252.00-285.001,230.001,951.002,187.00506.00729.005,684.001,483.00
FCF Margin Growth (5y) -4615.00-6879.00-4584.00-3394.00888.008,240.001,459.00-2384.00-1724.001,554.001,931.00-1544.00-2901.00-1016.00-226.00-849.00-2451.00-1768.00185.00-1092.00746.00785.001,914.00183.00-2686.00-6354.001,333.00612.00-1606.00-1041.00133.00-503.00796.00905.00-1750.00349.00951.002,481.002,942.001,365.00-1373.00406.003,304.00740.001,837.005,209.003,068.001,146.00
FCF Margin (QoQ) -934.00-10643.005,232.003,699.00-10656.00-2586.007,992.006,271.00-6740.00-6592.006,001.007,949.00-5818.00-6910.004,231.007,691.00-5801.00-7158.005,085.005,073.00-3199.00-8347.006,422.007,980.00-3304.00-9366.004,149.006,930.00-3462.00-6215.002,526.006,591.00-3933.00-6120.003,608.006,089.00-5118.00-5205.003,808.006,911.00-3160.00-7218.004,690.005,112.00-6972.00-1679.003,428.004,711.00-2896.00-5041.001,890.007,890.00-3823.00-8775.005,707.006,690.00-3588.00-4743.002,230.004,174.00-1382.00-4319.002,126.006,209.00-3600.00-3820.001,506.00
FCF Payout Ratio Growth (1y) -81.96%-415.05%-154.06%18.60%199.37%7.63%-1.23%42.01%19.00%963.33%-32.53%-437.54%6.10%-128.39%9.16%86.53%65.15%28.90%21.40%4.80%-41.10%147.77%-35.93%-15.79%84.31%877.29%-27.80%15.17%27.94%-126.12%8.00%-13.21%6.54%60.44%-10.50%7.76%1.29%-17,155.66%-13.90%-72.15%47.85%99.61%-28.39%-3.57%6.13%-342.10%18.04%39.44%-45.38%1,220.53%20.72%-15.23%-2.53%-10.79%-119.57%-75.33%152.42%-72.07%-15.94%-23.51%-62.13%-57.34%-25.19%-12.84%
FCF Payout Ratio Growth (3y) 60.72%250.54%-39.68%-36.40%48.20%-31.31%-6.82%25.12%27.76%-20.34%1.82%11.66%1.06%-54.14%0.99%47.05%21.48%74.56%-10.94%2.21%11.57%-6.84%-16.92%-3.60%35.94%-44.38%-9.12%3.96%11.35%-170.67%-5.01%-21.59%16.85%35.84%-17.35%-18.04%16.70%-43.46%-6.22%-2.59%-5.01%29.90%5.86%10.26%-17.33%258.81%-12.57%-6.95%10.35%68.59%-26.37%-35.64%-2.33%-52.63%-47.16%-34.69%
FCF Payout Ratio Growth (5y) 41.98%-52.66%-20.28%20.11%26.35%22.59%-5.42%14.28%17.75%58.92%-10.45%7.50%19.47%-17.57%-2.68%32.26%19.57%19.27%-6.78%0.48%8.43%-142.14%-15.00%-12.04%30.34%-21.74%-13.70%-9.57%16.72%-18.18%-4.03%-2.43%-1.55%72.08%-0.98%-2.79%-3.29%99.39%-15.84%-16.88%16.09%15.41%-16.25%-9.37%-11.59%48.68%-15.67%-11.26%
FCF Payout Ratio (QoQ) -271.02%263.93%-358.49%88.43%-950.19%82.79%-289.18%114.13%-1,076.24%81.14%-122.97%128.99%6,982.54%-102.89%-804.36%105.72%-1,995.36%90.74%-34.09%170.17%-915.95%89.76%-62.41%143.41%561.81%-129.13%-38.35%169.10%3,409.20%-103.81%8.17%204.22%-816.43%86.58%-13.00%198.08%-365.99%62.52%5.68%207.70%-45,416.66%99.75%-42.57%192.49%-218.63%17.92%-15.01%194.78%-594.18%84.78%15.03%185.49%10,037.17%-101.08%-23.51%172.31%9,178.53%-102.65%1.37%204.11%926.67%-111.00%-5.07%131.92%1,056.28%-132.28%5.30%
Free Cash Flow Growth (1y) -42.54%-199.86%-93.67%-228.73%5.58%76.89%-3.66%-80.58%-12.35%112.06%21.59%-29.96%-1.69%-466.65%-14.37%-14.58%-37.60%-44.91%-31.07%-8.21%77.08%318.34%23.25%9.71%-42.56%-89.15%16.86%-25.28%-14.79%-515.45%-17.79%4.37%0.73%-197.35%-6.85%-27.55%16.06%99.38%5.65%37.04%-27.49%-27,621.42%16.52%-2.95%0.85%75.82%-32.01%-79.19%98.12%111.19%-56.31%-7.25%22.16%15.15%52.95%41.08%-58.86%271.93%10.85%16.10%177.54%146.35%16.17%7.26%
Free Cash Flow Growth (3y) -18.99%-69.70%-16.33%-71.24%-3.10%53.25%2.40%-39.06%-18.68%13.78%-5.54%-17.24%2.80%126.38%-4.79%-3.83%-14.06%32.83%5.78%-6.97%-4.65%0.52%9.08%-2.65%-21.00%-49.49%-1.52%-15.18%-0.13%-27.59%-5.90%8.42%-5.35%-72.64%5.59%6.14%-5.32%25.21%-1.31%-5.12%13.16%111.77%-19.87%-25.54%34.64%26.64%0.98%-4.23%-0.14%35.34%13.13%19.06%11.73%119.33%29.42%22.89%
Free Cash Flow Growth (5y) -20.07%-16.52%-18.73%-41.86%0.11%18.36%1.33%-21.31%-11.37%16.56%5.59%-12.76%-11.87%-48.54%-2.42%-6.05%-11.44%-33.51%-1.03%-8.35%0.27%55.09%5.40%2.78%-16.13%-34.00%3.79%0.19%-6.14%-48.28%-5.53%-7.22%11.12%16.43%-11.67%-9.70%15.49%15.48%5.23%6.00%-6.15%102.57%6.29%0.44%22.75%17.98%6.22%2.50%
Free Cash Flow (QoQ) -72.93%-161.23%138.80%793.48%-147.04%-18.75%74.21%832.80%-110.30%-432.72%55.07%455.70%-98.58%-3,562.95%25.53%369.07%-105.28%-980.22%25.39%246.53%-112.27%-877.09%38.41%339.79%-84.87%-443.48%27.55%252.56%-97.14%-2,731.25%-9.18%203.77%-113.94%-646.01%11.36%209.30%-141.14%-168.08%-5.81%199.46%-100.22%-40,417.13%29.39%214.55%-184.59%-22.01%12.92%212.21%-120.28%-566.20%-18.19%224.07%-98.85%-9,409.13%18.90%241.32%-98.92%-3,903.43%-1.56%198.69%-90.24%-1,011.65%4.42%426.43%-91.34%-410.22%-5.74%
Gross Margin Growth (1y) 239.00-125.00-54.00284.00438.001.00-511.00745.00884.00580.00308.00-161.00-318.00-402.00200.00-134.00-858.0021.00-139.00-42.00757.00775.00449.001,400.001,026.0055.00320.00-460.0055.00213.00-24.00-161.00-528.001,832.001,197.003,502.004,113.00-567.00-528.00-320.00-362.00-161.00-1355.00186.00440.00578.002,207.00208.00-45.00435.00-183.00408.00361.00-733.00-438.00-597.00-554.00-105.00-169.0057.00170.00263.00-295.00-8.00
Gross Margin Growth (3y) 1,561.00456.00-258.00868.001,004.00179.00-4.00449.00-291.00198.00368.00-337.00-419.00393.00509.001,224.00925.00851.00630.00899.001,838.001,043.00745.00780.00553.002,100.001,493.002,882.003,641.001,478.00645.003,022.003,223.001,104.00-686.003,368.004,191.00-150.00324.0074.0033.00851.00669.00802.00756.00280.001,586.0019.00-238.00-403.00-789.00-132.00-23.00-576.00-901.00-548.00
Gross Margin Growth (5y) 386.0074.00-197.00692.00903.00974.00305.001,808.001,491.001,029.001,137.00604.00662.00661.00806.00604.00452.002,896.001,803.004,241.005,423.002,309.001,414.003,963.004,304.001,372.00-389.002,748.003,719.001,895.001,497.003,415.003,618.002,117.001,338.003,984.004,507.00-449.00-297.00-115.00-160.0013.0063.00262.00372.00437.001,123.0069.00
Gross Margin (QoQ) 1,962.00621.00-1939.00-405.001,598.00693.00-1602.00-251.001,161.00180.00-345.00-112.00857.00-93.00-814.00-269.00773.00510.00-1148.00-992.001,651.00350.00-1051.00-193.001,669.0024.00-99.00-568.00699.00288.00-879.00-53.00856.0052.00-1016.00-420.003,216.00-583.001,290.00191.00-1464.00-545.001,498.00148.00-1263.00-1738.003,038.00403.00-1125.00-109.001,040.00150.00-645.00-727.001,631.00102.00-1739.00-431.001,471.00146.00-1290.00-495.001,697.00258.00-1197.00-1053.001,984.00
Gross Profit Growth (1y) 0.39%-6.06%-1.42%5.60%-1.79%7.51%4.53%-1.21%-0.90%-1.77%-1.34%-2.38%5.12%5.10%3.02%3.36%6.00%9.42%8.24%5.11%0.52%4.20%2.99%1.35%4.26%5.88%8.44%7.47%1.69%5.10%1.52%-3.38%1.63%36.80%18.07%95.02%95.89%-9.03%-8.60%-10.32%-15.00%-7.39%-21.35%0.93%32.71%37.51%94.86%22.22%3.97%30.00%3.05%50.01%34.21%-28.18%-17.03%-31.60%-19.45%4.30%2.48%12.53%13.91%23.84%4.37%10.78%
Gross Profit Growth (3y) -0.77%-0.26%0.55%0.61%0.76%3.54%2.04%-0.11%3.36%4.15%3.23%1.98%3.85%6.21%4.72%3.26%3.57%6.48%6.53%4.61%2.15%5.06%4.28%1.72%2.52%15.04%9.13%26.52%26.51%9.36%3.09%19.11%19.17%4.84%-5.32%20.85%30.25%5.02%11.89%3.42%5.46%18.29%16.46%22.77%22.80%8.68%18.55%7.84%3.97%-0.89%-4.31%4.91%7.18%-2.48%-3.90%-5.17%
Gross Profit Growth (5y) 1.72%2.67%2.54%2.04%1.74%4.82%3.44%1.21%2.97%4.50%4.20%2.93%3.50%5.92%4.80%2.71%2.80%11.66%7.70%16.62%16.24%7.61%4.12%12.97%12.40%5.10%-1.35%12.88%17.96%10.74%10.92%15.82%18.48%15.55%11.25%26.47%25.26%1.58%3.68%2.57%4.86%4.39%6.07%7.33%11.18%10.64%12.25%9.35%
Gross Profit (QoQ) -46.26%-7.63%68.23%20.22%-49.71%-3.07%80.20%11.81%-44.95%-5.75%70.30%12.16%-45.44%-5.34%68.52%20.78%-45.45%-7.22%69.08%23.87%-43.69%-8.22%64.19%18.46%-41.63%-9.28%61.56%21.87%-40.73%-7.08%60.11%15.32%-38.74%-10.25%52.39%21.31%-17.54%-22.54%151.71%21.85%-61.71%-22.17%146.95%15.50%-58.28%-33.90%216.88%51.87%-56.78%-6.33%98.75%29.20%-45.95%-25.74%189.31%15.59%-71.08%-14.21%138.52%36.11%-62.55%-15.70%161.91%37.78%-59.29%-28.96%178.01%
Interest Coverage Ratio Growth (1y) 5.29%-30.27%-69.46%7.27%-7.72%60.02%80.43%-5.14%-1.22%-27.82%-13.73%-13.55%8.48%21.80%-1.31%9.74%6.20%45.45%-8.41%25.61%12.72%29.39%128.88%-3.22%3.32%37.63%11.14%1.39%-9.05%-23.32%-24.48%-31.51%-30.01%11.85%-23.80%-32.82%-16.60%-43.78%-55.84%17.18%-2.99%-23.42%-282.10%16.87%4.50%13.85%159.66%-11.05%-4.28%-3.50%-29.34%-16.81%1.90%-15.10%35.82%0.39%-19.83%-21.33%-73.14%1.27%15.81%-20.42%-310.66%-4.79%
Interest Coverage Ratio Growth (3y) -1.36%-6.96%-21.95%-4.18%-0.37%12.05%15.39%-3.45%4.40%8.54%-7.96%6.02%9.10%31.85%27.42%10.09%7.34%37.33%32.57%7.22%1.94%10.94%24.31%-12.40%-13.03%5.68%-13.84%-22.44%-19.03%-21.58%-36.66%-18.61%-17.27%-21.62%-37.73%-2.74%-5.44%-21.15%-21.72%6.80%-1.00%-5.59%-8.44%-4.73%0.64%-2.29%37.02%-9.43%-7.87%-13.62%-36.36%-5.43%-1.83%-18.99%-40.41%-1.08%
Interest Coverage Ratio Growth (5y) 2.03%7.37%-15.54%3.93%3.43%21.50%26.35%1.81%5.80%17.89%14.68%3.18%4.06%19.32%11.67%-1.52%-4.67%17.31%6.04%-10.72%-9.17%-3.00%-8.36%-11.95%-11.85%-12.66%-20.25%-8.57%-11.65%-15.91%-22.70%-10.93%-10.75%-11.95%-23.72%-7.40%-3.78%-16.68%-14.37%0.34%-4.54%-10.88%-22.47%-2.54%-1.10%-10.20%20.18%-6.46%
Interest Coverage Ratio (QoQ) -85.80%24.49%306.23%46.62%-90.60%-45.48%1,326.97%26.13%-83.69%-38.53%650.18%31.35%-88.08%-26.53%651.73%64.81%-86.62%-40.47%735.92%59.50%-81.68%-62.51%1,046.45%43.14%-78.97%-33.69%384.79%52.80%-71.98%-46.45%342.27%37.08%-76.38%-47.27%301.14%40.07%-62.25%-64.07%253.66%73.89%-74.55%-71.78%838.54%43.95%-79.91%-167.09%702.32%28.72%-78.11%-64.84%797.95%38.52%-77.93%-74.26%957.17%69.68%-81.61%-58.82%681.38%35.50%-81.96%-85.94%2,846.38%54.95%-87.60%-137.21%1,431.60%
Net Cash Flow Growth (1y) 5.90%-118.61%-137.94%-6.18%37.83%-271.39%38.60%-69.85%-14.13%84.54%21.10%-98.90%-5.70%-364.81%-15.83%71.72%-71.72%-27.39%85.85%93.62%-94.55%121.55%74.94%34.73%-205.48%-47.02%6.90%-377.73%296.68%5.93%-165.38%156.65%1,119.45%-1,774.70%-37.30%-189.41%-56.64%80.00%141.23%-161.62%42.68%-256.96%-331.59%171.99%-100.36%120.82%127.46%-47.59%76,020.48%708.22%-3,666.34%-812.77%-55.84%-132.99%58.84%181.23%-124.93%136.12%55.11%-10.95%106.43%-104.96%111.75%-72.12%
Net Cash Flow Growth (3y) 7.82%-28.20%-4.85%-53.08%3.73%-38.71%17.52%1.51%-38.82%2.90%49.43%67.02%-75.60%48.52%65.49%77.25%-26.33%28.98%67.92%41.63%-51.65%28.48%14.77%55.59%193.56%-125.06%-50.25%-34.25%131.46%-77.03%51.86%-9.83%96.13%-140.76%-9.45%18.97%-26.04%29.04%31.27%44.02%57.74%100.05%-191.14%-39.06%6.70%17.82%-59.15%44.78%-337.23%-1.24%-104.80%72.76%-80.79%-26.12%26.45%30.09%
Net Cash Flow Growth (5y) -19.68%-21.36%28.34%42.17%-55.63%22.27%54.31%47.53%-15.02%16.05%50.35%35.47%-50.36%22.12%36.72%15.23%-17.18%-20.87%34.53%36.81%-9.78%16.53%18.64%-32.81%73.35%-54.17%-26.50%45.66%44.27%21.40%24.20%20.11%83.41%82.27%-66.61%-52.66%-5.55%16.90%-30.94%50.48%-19.45%22.12%-43.99%31.59%-54.51%60.23%17.21%-5.51%
Net Cash Flow (QoQ) -70.95%-308.49%60.97%548.03%-105.10%-2,565.97%82.58%681.54%-113.75%-340.77%51.82%393.99%-102.48%-2,149.55%-21.46%239.38%-112.21%-460.59%70.34%239.36%-154.98%37.71%86.64%219.06%117.48%-172.43%65.20%-92.39%209.24%-227.27%-78.60%179.20%-41.16%-418.85%138.12%1,605.08%-180.80%73.86%75.18%927.02%-137.27%153.89%-257.51%551.03%-193.24%65.04%148.96%-102.27%5,456.48%-53.88%-6.54%3,188.33%-42.98%-303.51%81.32%303.74%-142.60%-153.91%136.86%-162.53%161.72%-415.55%173.12%-95.48%-147.57%847.55%73.49%
Net Income Growth (1y) 4.14%-90.20%-209.05%7.60%-8.47%1,270.99%86.57%-6.83%-1.45%-71.67%-263.02%-15.30%8.67%110.53%-36.79%10.85%5.49%157.21%-43.03%11.70%-2.37%25.33%124.77%-0.08%11.95%76.67%307.11%16.09%3.66%-1.83%9.84%-7.74%7.46%76.64%328.09%18.19%34.74%4.71%-33.44%64.61%21.63%5.97%-172.28%17.88%-16.07%-49.37%100.15%-24.11%-613.78%-3.00%-2,373,328.48%-9.15%125.89%15.91%108.07%54.16%1.60%-77.19%-97.93%4.97%19.13%243.61%-1,173.15%-7.34%
Net Income Growth (3y) -2.06%-27.53%-36.29%-5.31%-0.66%101.46%12.63%-4.36%4.15%15.33%-92.22%1.60%3.83%89.33%35.44%7.35%4.86%78.58%50.99%9.02%4.25%29.54%45.93%2.29%7.64%45.24%167.51%8.18%14.50%22.00%46.28%21.53%20.76%25.15%-59.52%31.88%11.21%-17.49%-91.11%13.77%-93.50%-19.56%-200.20%-6.68%3.74%-17.12%68.64%2.05%10.56%-36.46%240.81%13.71%32.26%-3.14%73.84%14.46%
Net Income Growth (5y) 1.49%15.56%-24.90%1.01%0.19%92.39%17.46%-0.48%4.31%27.71%55.74%4.00%5.37%63.74%33.04%5.79%5.13%58.09%54.43%7.16%10.41%32.09%38.83%15.80%15.37%27.73%-62.15%19.69%8.91%-0.52%-68.10%9.94%-57.18%-0.76%-136.12%9.60%12.84%-8.78%6.11%15.58%6.65%-32.74%-47.01%5.63%6.21%-14.90%9.10%0.67%
Net Income (QoQ) -94.80%1.00%1,218.99%50.42%-99.51%-1,223.78%1,401.39%27.95%-92.67%-111.01%9,129.19%35.34%-97.89%-241.06%2,206.70%73.64%-95.92%-191.65%1,807.24%65.24%-90.05%-150.97%1,433.25%44.43%-87.23%-89.93%5,277.68%61.82%-79.85%-76.79%1,433.53%44.48%-80.91%-74.03%1,188.08%68.29%-68.63%-37.05%255.63%91.86%-75.62%-59.98%779.48%41.76%-78.76%-127.29%1,534.35%0.94%-87.19%-99.92%745,124.32%-783.34%102.42%-2,026.53%128.53%94.75%-89.17%34.07%445.18%28.35%-97.57%-87.85%27,575.48%45.67%-92.99%-137.95%2,489.59%
Net Income towards Common Stockholders Growth (1y) 4.14%-90.20%-209.05%7.60%-8.47%1,270.99%86.57%-6.83%-1.45%-71.67%-263.02%-15.30%8.67%110.53%-36.79%10.85%5.49%157.21%-43.03%11.70%-2.37%25.33%124.77%-0.08%11.95%76.67%307.11%16.09%3.66%-1.83%9.84%-7.74%7.46%76.64%328.09%18.19%34.74%4.71%-33.44%64.61%21.63%5.97%-172.28%17.88%-16.07%-49.37%100.15%-24.11%-613.78%-3.00%-2,373,328.48%-9.15%125.89%15.91%108.07%54.16%1.60%-77.19%-97.93%4.97%19.13%243.61%-1,173.15%-7.34%
Net Income towards Common Stockholders Growth (3y) -2.06%-27.53%-36.29%-5.31%-0.66%101.46%12.63%-4.36%4.15%15.33%-92.22%1.60%3.83%89.33%35.44%7.35%4.86%78.58%50.99%9.02%4.25%29.54%45.93%2.29%7.64%45.24%167.51%8.18%14.50%22.00%46.28%21.53%20.76%25.15%-59.52%31.88%11.21%-17.49%-91.11%13.77%-93.50%-19.56%-200.20%-6.68%3.74%-17.12%68.64%2.05%10.56%-36.46%240.81%13.71%32.26%-3.14%73.84%14.46%
Net Income towards Common Stockholders Growth (5y) 1.49%15.56%-24.90%1.01%0.19%92.39%17.46%-0.48%4.31%27.71%55.74%4.00%5.37%63.74%33.04%5.79%5.13%58.09%54.43%7.16%10.41%32.09%38.83%15.80%15.37%27.73%-62.15%19.69%8.91%-0.52%-68.10%9.94%-57.18%-0.76%-136.12%9.60%12.84%-8.78%6.11%15.58%6.65%-32.74%-47.01%5.63%6.21%-14.90%9.10%0.67%
Net Income towards Common Stockholders (QoQ) -94.80%1.00%1,218.99%50.42%-99.51%-1,223.78%1,401.39%27.95%-92.67%-111.01%9,129.19%35.34%-97.89%-241.06%2,206.70%73.64%-95.92%-191.65%1,807.24%65.24%-90.05%-150.97%1,433.25%44.43%-87.23%-89.93%5,277.68%61.82%-79.85%-76.79%1,433.53%44.48%-80.91%-74.03%1,188.08%68.29%-68.63%-37.05%255.63%91.86%-75.62%-59.98%779.48%41.76%-78.76%-127.29%1,534.35%0.94%-87.19%-99.92%745,124.32%-783.34%102.42%-2,026.53%128.53%94.75%-89.17%34.07%445.18%28.35%-97.57%-87.85%27,575.48%45.67%-92.99%-137.95%2,489.59%
Net Margin Growth (1y) 99.00-115.00-333.0083.0061.00153.00154.00118.00236.00-112.00-59.00-163.00-50.0046.00-30.0032.00-246.00136.00-31.0045.00181.0094.00177.00295.00377.00226.00109.00-13.0044.00-17.0011.00-90.00-82.00376.00529.0049.00457.0060.00-224.00878.00684.00115.00-799.00395.00-844.00-655.00337.00-879.00-9982.00-92.00-8089.00-562.009,962.00159.008,827.001,077.00305.00-394.00-724.00-125.00132.00203.00-157.00-317.00
Net Margin Growth (3y) 395.00-74.00-238.0039.00246.0087.0065.00-13.00-60.0069.00-120.00-86.00-115.00275.00116.00372.00312.00455.00255.00327.00602.00303.00298.00192.00339.00585.00650.00-54.00419.00419.00317.00837.001,059.00551.00-494.001,322.00296.00-480.00-686.00394.00-10143.00-631.00-8551.00-1047.00-864.00-587.001,075.00-364.00286.00-326.0014.00390.0010,400.00-31.007,946.00635.00
Net Margin Growth (5y) 100.00107.00-299.00115.00181.00316.00211.00328.00498.00389.00166.00196.00306.00484.00236.00269.00275.00815.00796.00286.00977.00739.00603.001,120.001,480.00760.00-373.001,219.00259.00-120.00-145.00353.00-9768.00-195.00-8246.00-120.00277.00-412.0052.00908.00125.00-866.00-448.00-94.00-426.00-778.00194.00-806.00
Net Margin (QoQ) -643.0031.00632.0080.00-857.00-187.001,047.0057.00-765.00-186.001,012.00175.00-1112.00-133.00908.00287.00-1017.00-209.00970.0010.00-635.00-376.001,046.00146.00-722.00-293.001,164.00228.00-874.00-409.001,042.00285.00-934.00-381.00941.00293.00-476.00-228.00461.00700.00-873.00-512.001,563.00506.00-1442.00-1426.002,757.00-733.00-1253.00-434.001,541.00-9836.008,638.00-8432.009,067.00689.00-1165.00236.001,317.00-83.00-1865.00-94.001,917.00174.00-1793.00-455.001,756.00
Operating Income Growth (1y) 3.69%-31.01%-69.75%6.65%-7.64%60.29%80.02%-5.80%-1.13%-27.82%-13.55%-13.46%8.04%21.74%-1.56%10.93%6.39%45.66%-9.92%7.39%-4.72%1.65%88.82%-0.46%11.58%51.99%24.42%13.84%2.66%-8.61%-6.09%-8.48%-5.60%38.20%-6.82%-10.43%17.58%-10.82%-31.31%55.69%12.83%-18.41%-283.22%9.83%1.43%15.47%161.75%-3.64%4.84%6.34%-18.10%3.09%28.86%9.65%63.65%19.98%-10.03%-13.39%-67.42%10.16%20.51%-23.18%-296.77%-10.61%
Operating Income Growth (3y) -1.80%-7.24%-22.21%-4.56%-0.45%12.10%15.28%-3.30%4.36%8.58%-8.48%1.02%3.08%21.70%18.74%5.84%4.19%31.04%28.38%6.76%2.96%12.19%30.18%1.22%2.64%24.28%2.87%-2.28%4.45%4.05%-15.61%8.47%7.79%0.19%-46.94%15.27%10.40%-5.64%-8.06%18.11%6.26%0.06%-2.51%2.95%11.07%10.43%41.41%6.02%6.72%0.33%-24.13%10.86%11.79%-9.98%-45.01%5.71%
Operating Income Growth (5y) 1.71%7.20%-16.03%0.70%0.00%15.84%21.11%-0.68%3.86%14.61%12.48%3.16%4.64%20.15%14.36%4.32%1.85%23.23%13.11%-0.05%3.91%11.72%7.14%7.66%7.48%6.91%-27.51%9.80%5.45%1.20%-7.42%6.20%5.90%4.31%-9.92%8.75%12.70%-0.41%0.82%15.30%6.82%-0.99%-13.15%7.59%8.24%-2.18%11.91%3.25%
Operating Income (QoQ) -85.87%25.28%307.53%43.78%-90.60%-45.07%1,336.95%24.52%-83.69%-38.31%651.94%30.69%-88.09%-26.12%652.71%63.16%-86.58%-40.26%748.29%56.48%-81.63%-63.06%911.30%38.84%-80.40%-31.38%433.12%55.64%-73.31%-43.83%387.80%40.35%-76.24%-42.28%375.40%44.77%-65.21%-61.08%356.96%90.04%-73.61%-70.03%935.65%37.73%-80.92%-167.31%720.79%27.20%-78.28%-64.00%868.80%38.39%-77.96%-72.28%1,119.39%72.99%-81.25%-58.63%793.96%29.73%-81.95%-84.44%2,922.85%41.92%-88.49%-139.87%1,473.17%
Operating Margin Growth (1y) 170.00-177.00-664.00139.00123.00218.00161.00238.00428.00-114.00-30.00-269.00-102.0037.00-3.0062.00-425.00197.00-79.0018.00280.00105.00336.00531.00654.00399.00144.00-65.0052.00-125.00-64.00-176.00-435.00382.00-37.00-405.00337.00-143.00-218.001,030.00665.00-195.00-1417.00291.00-607.00-109.001,335.00-548.008.00-148.00-93.00-646.001.00366.00275.001,058.00120.00-239.00-412.00-39.00210.00-384.00-518.00-521.00
Operating Margin Growth (3y) 720.00-73.00-534.00108.00449.00141.00128.0030.00-98.00121.00-112.00-189.00-247.00339.00254.00611.00509.00702.00401.00484.00986.00379.00416.00289.00271.00656.0042.00-646.00-46.00115.00-320.00449.00567.0045.00-1673.00917.00395.00-446.00-301.00773.0066.00-451.00-176.00-903.00-597.00110.001,516.00-136.00130.00-21.00-231.00373.00332.00-257.00-655.00499.00
Operating Margin Growth (5y) 194.00162.00-616.00188.00304.00444.00385.00580.00836.00625.00368.00277.00460.00613.00334.00369.00126.00959.00299.00-97.00888.00619.00160.00915.001,274.00319.00-1593.00675.0013.00-189.00-402.00192.00-32.00-211.00-431.00-277.00405.00-227.00-120.001,186.00188.00-324.00-313.00117.00-267.00-513.00586.00-695.00
Operating Margin (QoQ) -752.00333.00512.0076.00-1098.00-154.001,315.0060.00-1003.00-211.001,393.00250.00-1545.00-128.001,154.00417.00-1406.00-168.001,218.00-69.00-784.00-444.001,316.00192.00-959.00-213.001,511.00315.00-1213.00-469.001,302.00433.00-1391.00-408.001,189.00174.00-574.00-827.00822.00916.00-1053.00-903.002,070.00551.00-1913.00-2126.003,779.00-347.00-1415.00-682.001,896.00209.00-1570.00-628.001,344.00856.00-1206.00-720.002,127.00-82.00-1565.00-892.002,500.00167.00-2159.00-1026.002,498.00
Profit After Tax Growth (1y) 4.14%-90.20%-209.05%7.60%-8.47%1,270.99%86.57%-6.83%-1.45%-71.67%-263.02%-15.30%8.67%110.53%-36.79%10.85%5.49%157.21%-43.03%11.70%-2.37%25.33%124.77%-0.08%11.95%76.67%307.11%16.09%3.66%-1.83%9.84%-7.74%7.46%76.64%328.09%18.19%34.74%4.71%-33.44%64.61%21.63%5.97%-172.28%17.88%-16.07%-49.37%100.15%-24.11%-613.78%-3.00%-2,373,328.48%-9.15%125.89%15.91%108.88%54.16%1.60%-77.19%-86.11%4.97%19.13%243.61%-245.10%-7.34%
Profit After Tax Growth (3y) -2.06%-27.53%-36.29%-5.31%-0.66%101.46%12.63%-4.36%4.15%15.33%-92.22%1.60%3.83%89.33%35.44%7.35%4.86%78.58%50.99%9.02%4.25%29.54%45.93%2.29%7.64%45.24%167.51%8.18%14.50%22.00%46.28%21.53%20.76%25.15%-59.52%31.88%11.21%-17.49%-91.11%13.77%-93.50%-19.56%-200.20%-6.68%3.74%-17.12%71.90%2.05%10.56%-36.46%564.01%13.71%32.26%-3.14%73.84%14.46%
Profit After Tax Growth (5y) 1.49%15.56%-24.90%1.01%0.19%92.39%17.46%-0.48%4.31%27.71%55.74%4.00%5.37%63.74%33.04%5.79%5.13%58.09%54.43%7.16%10.41%32.09%38.83%15.80%15.37%27.73%-62.15%19.69%8.91%-0.52%-68.10%9.94%-57.18%-0.76%-136.12%9.60%12.84%-8.78%8.18%15.58%6.65%-32.74%-20.93%5.63%6.21%-14.90%9.10%0.67%
Profit After Tax (QoQ) -94.80%1.00%1,218.99%50.42%-99.51%-1,223.78%1,401.39%27.95%-92.67%-111.01%9,129.19%35.34%-97.89%-241.06%2,206.70%73.64%-95.92%-191.65%1,807.24%65.24%-90.05%-150.97%1,433.25%44.43%-87.23%-89.93%5,277.68%61.82%-79.85%-76.79%1,433.53%44.48%-80.91%-74.03%1,188.08%68.29%-68.63%-37.05%255.63%91.86%-75.62%-59.98%779.48%41.76%-78.76%-127.29%1,534.35%0.94%-87.19%-99.92%745,124.32%-783.34%102.42%-2,026.53%128.53%94.75%-89.17%47.66%394.98%28.35%-97.57%-10.13%3,642.09%45.67%-92.99%-137.95%2,489.59%
Property, Plant & Equipment (Net) Growth (1y) 4.87%4.87%3.75%3.49%3.43%4.25%5.24%5.57%5.95%6.14%5.96%6.02%6.32%6.30%7.60%9.56%10.09%10.89%11.26%11.05%10.12%9.34%9.09%8.39%9.85%10.93%11.38%11.93%13.76%13.37%11.96%11.88%9.94%11.13%12.19%11.93%11.79%10.37%9.66%9.03%9.04%9.13%9.03%8.84%7.40%7.19%6.65%6.72%7.37%7.77%8.60%9.05%9.41%8.45%7.71%6.60%6.21%6.11%5.84%6.07%5.28%4.89%4.91%4.33%
Property, Plant & Equipment (Net) Growth (3y) 4.75%5.09%4.98%5.02%5.23%5.56%6.26%7.04%7.44%7.76%8.25%8.86%8.83%8.83%9.31%9.66%10.02%10.38%10.57%10.45%11.23%11.20%10.80%10.72%11.17%11.80%11.84%11.91%11.82%11.62%11.27%10.94%10.25%10.21%10.29%9.93%9.39%8.89%8.44%8.19%7.93%8.02%8.09%8.20%8.05%7.80%7.65%7.45%7.65%7.44%7.38%7.23%6.95%6.47%6.15%5.66%
Property, Plant & Equipment (Net) Growth (5y) 6.11%6.47%6.73%7.11%7.15%7.36%7.81%8.10%8.45%8.70%9.04%9.37%10.00%10.14%10.25%10.55%10.74%11.12%11.17%11.03%11.08%11.02%10.85%10.62%10.86%10.98%10.84%10.71%10.36%10.22%9.88%9.66%9.09%9.11%9.22%9.10%8.99%8.58%8.33%8.04%7.88%7.72%7.56%7.45%7.12%6.87%6.74%6.54%
Property, Plant & Equipment (Net) (QoQ) 0.80%1.87%1.14%0.98%0.81%0.78%0.89%0.92%1.60%1.73%1.21%1.28%1.79%1.56%1.27%1.56%1.77%2.80%3.11%2.05%2.51%3.14%2.92%1.20%1.78%2.91%2.26%2.56%2.78%3.33%2.76%4.24%2.43%2.04%2.69%2.43%3.54%3.02%2.45%2.30%2.23%2.35%1.86%2.31%2.31%2.26%1.68%0.95%2.11%1.76%1.75%1.56%2.49%2.55%2.17%1.89%1.59%1.85%1.11%1.52%1.49%1.59%1.34%0.76%1.11%1.62%0.77%
Return on Assets Growth (1y) 0.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.001.000.000.000.000.00-1.00-1.000.00-1.00-10.00-10.00-14.00-14.006.007.0015.0015.005.004.000.00-1.000.000.000.000.00
Return on Assets Growth (3y) 0.00-1.00-1.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.000.001.000.000.000.00-1.00-10.00-11.00-14.00-15.00-5.00-5.000.000.001.001.000.001.0011.0011.0015.0015.00
Return on Assets Growth (5y) 0.000.00-1.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.000.001.000.000.000.00-1.00-10.00-10.00-14.00-14.00-4.00-4.000.001.000.000.000.000.000.000.000.000.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-9.000.00-4.000.0010.000.004.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 1.001.00-1.00-3.00-2.00-1.001.001.000.00-1.00-1.00-1.000.000.000.001.001.000.000.00-1.00-2.00-1.000.000.000.001.000.000.00-1.00-1.00-1.00-2.00-1.00-1.00-1.00-1.000.00-1.00-1.000.000.000.000.00-1.00-1.00-1.001.000.001.001.000.001.001.001.001.001.00-1.000.00-1.00-1.001.000.000.00-1.00
Return on Capital Employed Growth (3y) 0.00-1.00-1.00-3.00-2.00-2.000.001.000.00-1.00-1.00-1.00-2.00-1.000.000.00-1.000.000.00-2.00-2.00-1.00-2.00-2.00-2.00-1.00-2.00-3.00-2.00-3.00-3.00-3.00-2.00-2.00-2.00-2.00-1.00-2.00-1.000.000.000.000.001.001.001.002.003.001.001.001.001.001.001.001.000.00
Return on Capital Employed Growth (5y) 0.00-2.00-2.00-3.00-3.00-3.000.00-1.00-2.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-3.00-2.00-3.00-5.00-4.00-3.00-4.00-3.00-2.00-2.00-4.00-3.00-3.00-4.00-3.00-3.00-2.00-2.00-2.000.001.000.001.002.001.001.001.001.001.001.001.001.00
Return on Capital Employed (QoQ) 0.000.002.00-1.000.00-2.000.001.000.000.000.000.000.000.000.001.000.000.001.000.00-1.000.000.00-1.000.001.000.000.000.000.000.00-1.000.000.000.00-1.000.000.00-1.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.001.000.000.000.001.00-2.000.000.001.000.00-1.000.000.00
Return on Equity Growth (1y) -1.00-1.000.000.000.001.000.000.000.000.000.000.000.000.001.001.001.001.001.000.000.00-1.00-2.00-2.00-1.000.002.002.001.003.002.002.001.000.00-2.00-3.00-2.00-4.00-30.00-29.00-42.00-43.0018.0018.0043.0047.0013.0013.000.00-2.00-1.000.001.000.00
Return on Equity Growth (3y) 0.000.000.001.001.001.001.001.002.002.002.001.001.001.000.000.000.000.001.000.000.001.002.002.001.002.002.001.001.00-1.00-30.00-30.00-42.00-46.00-14.00-14.00-1.000.001.001.001.002.0031.0031.0044.0045.00
Return on Equity Growth (5y) 1.002.002.002.002.002.000.000.001.001.002.001.001.003.004.004.002.003.001.000.000.00-2.00-30.00-30.00-42.00-44.00-10.00-10.002.003.002.001.000.00-1.00-1.00-1.000.00-1.00
Return on Equity (QoQ) 0.000.000.000.000.001.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.00-1.000.001.000.001.000.000.002.001.000.00-1.001.00-2.00-1.000.00-1.00-28.000.00-13.00-2.0033.000.0012.002.000.00-1.00-1.000.001.000.000.000.00
Return on Invested Capital Growth (1y) -24.00-54.00-11.00-7.00-13.00-5.00-3.00-3.00-2.000.000.000.001.001.000.001.000.001.00-1.00-1.000.000.000.000.001.001.003.004.001.000.000.00-1.00-2.00-2.00-2.00-1.001.001.000.002.001.001.000.00-2.00-3.00-2.000.00-1.00-1.000.000.001.000.00-1.001.001.003.003.00-1.00-1.000.00-1.001.000.00
Return on Invested Capital Growth (3y) -39.00-59.00-13.00-9.00-14.00-4.00-2.00-2.00-1.001.000.000.002.001.000.000.001.001.003.003.002.001.003.003.000.00-1.001.001.000.00-1.00-2.00-1.000.000.00-2.00-1.00-1.000.000.00-1.00-3.00-1.000.00-2.00-4.00-3.001.001.001.002.000.001.002.002.001.001.00
Return on Invested Capital Growth (5y) -38.00-57.00-14.00-9.00-14.00-4.00-3.00-3.000.002.003.004.003.002.003.003.000.00-1.001.001.000.000.002.003.001.001.002.001.00-2.00-2.00-2.00-3.00-4.00-3.00-1.00-1.00-2.00-2.002.001.000.001.000.00-2.00-2.00-1.001.000.00
Return on Invested Capital (QoQ) 20.00-46.00-4.006.00-10.00-3.000.000.00-1.00-1.000.001.001.00-1.000.001.000.00-1.000.001.000.00-2.000.002.000.00-2.000.003.000.000.000.000.000.000.000.00-1.00-1.000.000.001.000.000.001.000.00-1.00-1.000.00-1.000.001.00-1.00-1.001.001.00-1.00-2.000.004.00-1.00-1.001.00-1.000.000.001.001.00-1.00
Return on Sales Growth (1y) 1.00-1.00-3.001.001.002.002.001.002.00-1.00-1.00-2.00-1.000.000.000.00-2.001.000.000.002.001.002.003.004.002.001.000.000.000.000.00-1.00-1.004.005.000.005.001.00-2.009.007.001.00-8.004.00-8.00-7.003.00-9.00-100.00-1.00-81.00-6.00100.002.0088.0011.003.00-4.00-7.00-1.001.002.00-2.00-3.00
Return on Sales Growth (3y) 4.00-1.00-2.000.002.001.001.000.00-1.001.00-1.00-1.00-1.003.001.004.003.005.003.003.006.003.003.002.003.006.006.00-1.004.004.003.008.0011.006.00-5.0013.003.00-5.00-7.004.00-101.00-6.00-86.00-10.00-9.00-6.0011.00-4.003.00-3.000.004.00104.000.0079.006.00
Return on Sales Growth (5y) 1.001.00-3.001.002.003.002.003.005.004.002.002.003.005.002.003.003.008.008.003.0010.007.006.0011.0015.008.00-4.0012.003.00-1.00-1.004.00-98.00-2.00-82.00-1.003.00-4.001.009.001.00-9.00-4.00-1.00-4.00-8.002.00-8.00
Return on Sales (QoQ) -6.000.006.001.00-9.00-2.0010.001.00-8.00-2.0010.002.00-11.00-1.009.003.00-10.00-2.0010.000.00-6.00-4.0010.001.00-7.00-3.0012.002.00-9.00-4.0010.003.00-9.00-4.009.003.00-5.00-2.005.007.00-9.00-5.0016.005.00-14.00-14.0028.00-7.00-13.00-4.0015.00-98.0086.00-84.0091.007.00-12.002.0013.00-1.00-19.00-1.0019.002.00-18.00-5.0018.00
Revenue Growth (1y) -7.72%-3.48%-0.41%-2.61%-14.44%7.48%15.81%-17.96%-21.36%-12.85%-7.35%1.34%13.55%14.02%-0.90%6.75%35.26%8.95%11.18%6.19%-19.17%-10.40%-5.32%-24.66%-17.61%4.83%2.54%17.35%0.56%1.25%1.93%-0.17%13.78%3.97%-1.98%13.12%1.43%-1.74%-1.20%-6.75%-11.23%-5.23%-0.73%-1.36%25.92%26.89%36.55%19.19%4.52%22.86%5.67%43.07%28.78%-20.86%-11.66%-26.63%-14.12%5.84%5.11%11.75%11.64%19.41%9.26%10.89%
Revenue Growth (3y) -14.69%-3.31%2.24%-6.80%-8.58%2.22%2.06%-3.90%6.50%2.68%0.69%4.73%7.48%3.64%1.42%-5.12%-3.42%0.77%2.58%-2.08%-12.51%-1.66%-0.35%-4.08%-1.95%3.34%0.81%9.84%5.09%1.13%-0.43%1.74%0.81%-1.07%-1.30%1.33%4.28%5.72%10.23%3.12%5.32%13.89%12.73%18.93%19.23%7.25%8.43%7.76%4.95%0.96%-0.63%5.47%7.28%0.01%0.48%-3.12%
Revenue Growth (5y) -0.94%2.35%3.32%-1.70%-3.53%0.84%2.28%-6.62%-4.26%0.34%-0.18%0.31%0.57%3.39%1.74%0.01%0.61%1.50%1.52%1.18%-5.02%-0.58%-0.85%-1.42%-3.22%0.55%0.10%4.04%5.34%4.46%6.00%4.36%6.16%8.58%6.77%12.15%8.82%2.82%4.57%2.85%5.26%4.35%5.87%6.64%10.20%9.29%7.92%9.17%
Revenue (QoQ) -68.77%-18.45%165.16%36.66%-67.34%-15.85%159.28%20.07%-58.97%-9.33%83.69%15.09%-54.53%-3.61%100.92%28.96%-54.35%-16.23%116.43%63.41%-63.23%-14.51%106.71%24.38%-59.24%-9.66%64.49%36.03%-48.13%-11.64%88.26%16.56%-47.78%-11.05%84.38%32.85%-52.29%-16.14%112.78%19.13%-53.78%-15.67%100.83%13.41%-50.65%-11.67%99.55%44.76%-50.28%-4.94%74.19%26.94%-41.55%-18.23%135.83%14.26%-64.08%-8.73%95.86%33.74%-55.73%-9.36%108.25%33.61%-52.65%-17.07%111.35%
Share-based Compensation Growth (1y) -40.83%11.06%11.06%11.07%-22.72%-22.72%-22.71%14.15%14.15%14.13%-93.18%-79.54%29.49%191.35%166.90%7,821.35%170.21%-22.48%-9.95%-3.33%-3.33%
Share-based Compensation Growth (3y) -20.21%-0.68%-0.68%-0.68%18.28%255.99%141.06%175.94%118.68%91.04%
Share-based Compensation Growth (5y) 7.86%-33.63%-14.71%22.61%22.61%
Share-based Compensation (QoQ) 0.00%-70.41%200.00%-33.34%200.00%-33.33%200.00%-33.33%200.00%-33.34%-0.01%200.00%-33.33%50.00%-66.67%889.32%-70.68%-6.85%0.00%183.82%-65.94%0.00%0.00%
Shareholder's Equity Growth (1y) 3.37%5.35%2.86%3.89%-5.30%-4.79%-4.73%-2.33%6.55%6.54%6.60%5.09%5.05%4.43%4.30%1.58%1.83%2.62%3.45%5.35%5.95%5.95%5.52%7.86%7.02%32.27%33.11%32.55%32.07%7.16%6.68%4.41%6.67%6.29%6.51%6.97%7.17%8.04%9.52%12.17%10.53%8.08%6.82%-6.63%-7.24%-4.92%-4.39%8.21%9.12%10.24%7.75%7.35%7.94%6.59%6.89%5.01%4.18%
Shareholder's Equity Growth (3y) 4.20%2.25%1.47%2.16%1.96%1.94%1.94%1.40%4.46%4.52%4.77%3.99%4.26%4.32%4.42%4.90%4.91%12.87%13.26%14.63%14.41%14.51%14.43%14.29%14.67%14.64%14.79%13.97%14.72%7.16%7.56%7.80%8.11%7.47%7.61%3.86%3.19%3.55%3.80%4.26%3.81%4.25%3.24%2.74%2.99%3.77%3.26%6.85%7.06%
Shareholder's Equity Growth (5y) 3.03%2.67%2.42%2.67%2.72%2.87%2.95%3.45%5.26%9.86%10.07%9.96%9.88%9.98%10.09%9.82%10.22%10.37%10.55%10.96%11.35%11.51%11.82%12.36%12.30%11.96%12.09%9.17%9.13%4.81%4.91%4.83%5.04%5.40%5.12%5.41%5.29%5.46%5.20%5.02%4.70%
Shareholder's Equity (QoQ) -2.76%2.68%3.92%-0.86%-1.79%-6.41%4.48%-0.80%0.69%2.10%4.48%-0.74%-0.75%2.06%3.86%-0.87%-3.34%2.31%4.67%-0.07%-1.56%2.90%4.67%-0.47%0.62%2.10%29.36%0.17%0.19%1.73%4.96%-0.28%-1.94%3.93%4.58%-0.07%-1.51%4.12%5.43%1.30%0.87%2.60%3.10%0.11%-11.83%1.93%5.68%0.67%-0.21%2.79%6.76%-1.61%-0.58%3.35%5.43%-1.33%-2.33%2.54%
Tax Rate Growth (1y) -2.00-656.00457.00-1.003.00803.0016.005.00-2.00456.00-604.002.008.00-449.00-1232.007.0030.0052.00711.005.00-31.00-28.002,691.00-3.0013.00235.00-1349.00-5.00-18.00-496.00-553.00-253.00-909.00-669.00-5786.00-1315.00-510.00-591.004,062.00127.0011.00174.00343.0075.00128.00-72.007,296.00-119.0086.00-226.00-7436.0019.00-231.00181.00414.0059.00-65.00-68.006,271.00-63.0037.00-3.00-7856.00-197.00
Tax Rate Growth (3y) -1.00603.00-130.005.0010.00810.00-1820.0014.0037.0059.00-1125.0014.007.00-425.002,170.0010.0012.00259.002,053.00-2.00-37.00-289.00788.00-261.00-914.00-929.00-7688.00-1573.00-1436.00-1755.00-2277.00-1442.00-1407.00-1085.00-1381.00-1114.00-370.00-489.0011,701.0082.00226.00-124.00203.00-26.00-16.00-116.00275.00-42.00-209.00-113.00-751.0014.00-258.00110.00-1171.00-201.00
Tax Rate Growth (5y) 38.00206.00-651.0018.009.00833.001,582.0016.0018.00266.00217.007.002.00-686.00268.00-248.00-915.00-905.00-4286.00-1571.00-1455.00-1548.00-936.00-1449.00-1413.00-1346.00-3284.00-1371.00-1297.00-1653.005,362.00-1486.00-1193.00-1383.00-1521.00-1214.00-515.00-533.004,680.00160.00-70.00-11.006,888.00-30.00-43.00-187.00-1310.00-302.00
Tax Rate (QoQ) -137.00323.00-189.000.00-791.001,437.00-648.005.009.00651.00-659.00-2.00467.00-410.00-54.005.009.00-1192.001,186.0028.0031.00-533.00480.00-9.0034.002,186.00-2214.007.00257.00601.00-870.00-6.00-221.00544.00-569.00-662.0019.00-4574.003,901.00144.00-62.0079.00-34.0028.00101.00248.00-302.0081.00-99.007,616.00-7718.00287.00-412.00406.00-263.0038.000.00639.00-618.00-86.00-3.006,978.00-6952.0014.00-43.00-875.00706.00
Total Debt Growth (1y) 0.00%-6.97%3.84%9.99%0.00%0.00%-11.45%-9.08%-42.76%-42.80%-43.15%-44.00%-3.19%-5.34%-5.84%-16.01%-16.21%93.54%103.51%131.59%134.62%3.95%-69.37%5.29%6.34%8.51%55.84%28.94%54.46%60.39%22.22%68.70%11.31%8.03%295.25%27.59%56.42%58.48%47.21%27.76%29.60%28.60%20.13%16.93%13.03%-78.93%12.96%15.18%-2.30%433.72%-2.28%-9.85%10.65%4.68%-0.14%-1.23%-0.27%4.82%8.06%0.91%2.96%-1.35%0.33%13.10%
Total Debt Growth (3y) -16.97%-18.96%-19.45%-17.57%-17.87%-18.49%-22.03%-24.66%-22.57%1.57%2.89%2.89%23.92%23.95%-16.28%26.99%27.86%29.72%-0.97%46.49%56.78%21.85%-16.44%31.81%22.28%23.43%95.99%40.53%39.06%40.04%92.30%40.10%31.16%30.09%91.20%23.99%31.83%-24.55%25.94%19.83%12.69%13.09%9.86%6.68%6.91%5.59%3.30%0.85%2.54%80.25%1.78%-3.50%4.35%2.67%2.68%4.07%
Total Debt Growth (5y) -14.23%-0.51%0.03%1.73%1.73%1.73%-21.64%0.84%2.98%3.40%-12.26%8.14%25.60%27.08%2.25%34.82%29.16%30.49%36.23%46.58%46.33%25.37%27.69%30.14%29.95%30.82%67.82%32.90%31.55%-5.74%57.36%29.94%20.03%19.88%50.48%14.63%19.89%19.13%14.28%8.91%9.57%9.68%7.43%3.89%4.64%4.01%3.63%3.20%
Total Debt (QoQ) 7.49%1.18%-8.05%0.00%0.00%12.93%-2.60%-9.08%0.00%0.00%0.00%-42.76%-0.06%-0.63%-1.48%-1.06%-2.28%-1.15%-12.12%-1.29%125.71%3.95%0.00%0.00%0.00%-69.37%243.78%1.00%2.05%-56.02%184.43%20.99%5.96%-66.48%292.59%-20.17%2.84%22.62%26.73%-2.13%4.20%13.90%9.99%-0.72%3.40%6.40%7.07%-4.03%-80.72%470.35%9.17%-18.60%5.30%4.43%0.71%-0.09%-0.38%-0.38%-0.38%0.88%4.70%2.70%-6.97%2.93%0.32%4.45%4.86%