Ryman Hospitality Properties Growth Metrics (2009-2025) | RHP

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 Sep2025
Growth Ratios
Assets Growth (1y) -2.20%-2.36%-2.66%-1.15%-1.21%-3.66%-3.12%-2.74%-4.26%-1.99%-1.72%6.88%-1.37%-0.31%-1.44%-8.71%-2.51%-2.32%-1.41%-0.26%3.19%3.43%4.24%4.94%4.92%5.59%6.17%6.10%52.68%52.13%47.74%44.85%6.09%11.60%-5.37%-6.34%-13.01%-18.49%-2.54%-1.39%0.68%-0.05%8.79%11.57%12.85%13.98%-78.40%28.29%28.41%26.14%515.73%2.78%0.56%2.94%19.06%
Assets Growth (3y) -2.56%-2.67%-2.50%0.91%-2.29%-2.00%-2.10%-1.73%-2.72%-1.54%-1.52%-0.91%-0.26%0.24%0.43%-1.51%1.82%2.18%2.95%3.56%18.24%18.44%17.81%17.27%19.34%21.48%14.07%12.91%12.11%11.44%10.86%10.19%-2.42%-3.12%0.11%1.00%-0.39%-2.44%-38.82%12.17%13.42%12.85%13.11%13.73%13.37%13.96%16.22%
Assets Growth (5y) -2.31%-2.13%-2.07%-1.32%-1.26%-1.00%-0.72%-0.14%-0.07%0.83%1.11%1.62%9.71%10.10%9.70%7.99%11.32%12.61%8.81%8.54%8.81%8.61%8.56%8.30%8.28%7.87%9.49%9.63%9.87%9.53%-20.37%13.87%6.13%5.50%5.94%6.32%5.00%3.81%11.55%
Assets (QoQ) -0.40%0.22%-2.96%0.97%-0.57%-0.09%-1.45%0.92%-3.04%0.47%-1.06%-0.66%-0.75%0.75%7.59%-8.32%0.32%-0.40%-0.34%-2.09%0.51%0.53%0.82%1.29%0.75%1.32%1.50%1.27%1.38%1.88%1.43%45.72%1.02%-1.06%-0.55%6.73%6.27%-16.11%-1.57%-0.87%-0.42%0.30%-0.41%1.21%-1.14%9.18%2.14%2.36%-0.15%-79.31%506.61%2.46%-1.91%1.00%1.26%0.25%0.41%
Capital Expenditures Growth (1y) 135.44%192.48%1,097.87%-12.68%384.90%97.29%-64.00%-54.26%-20.70%21.48%-40.18%-56.01%-65.90%-82.65%-56.69%-21.53%72.44%262.73%77.97%-42.81%6.70%10.25%64.05%115.23%-29.03%111.47%16.89%103.00%184.82%-2.05%66.24%65.82%26.19%14.37%-21.45%-0.01%2.70%-57.71%8.22%-22.51%-11.67%97.87%2.25%-4.79%-40.16%-30.79%-69.43%-72.45%-62.39%-45.78%85.52%266.66%278.46%176.03%87.10%104.90%116.01%154.83%201.04%7.04%41.92%-47.23%
Capital Expenditures Growth (3y) 49.82%61.55%60.69%-43.99%9.45%-25.35%-54.65%-45.95%-22.46%-8.55%-22.74%-41.77%-14.39%-11.46%8.14%-1.15%9.30%103.73%50.56%35.70%29.20%31.68%47.18%93.50%36.64%33.31%15.14%49.87%54.55%-22.04%12.22%8.71%4.61%-1.45%-4.56%-9.64%-18.43%-16.65%-30.32%-41.20%-41.64%-9.45%-16.61%-1.29%-5.21%1.18%2.00%27.45%45.42%56.24%118.63%100.35%126.38%43.78%
Capital Expenditures Growth (5y) 22.88%27.70%29.60%-39.83%19.26%10.71%-22.90%-27.94%-18.80%12.26%-2.43%-2.92%4.87%7.53%19.70%26.59%36.24%56.78%34.84%32.88%22.82%2.01%22.07%41.20%18.27%14.67%11.05%19.95%14.30%-8.29%-15.07%-19.55%-23.76%-18.52%-13.19%-5.71%-5.03%-2.82%3.26%8.84%10.20%39.18%26.71%16.10%21.16%11.01%
Capital Expenditures (QoQ) 39.93%31.13%1,174.79%-92.03%56.76%643.10%-5.95%-55.74%-36.22%35.60%19.48%-23.26%-2.29%-33.22%-12.15%-40.51%-50.27%66.66%59.17%30.72%4.60%-18.23%-48.85%143.89%8.08%21.68%-32.90%-19.58%222.04%-32.74%16.53%12.84%10.75%14.16%16.24%-14.13%0.37%-21.59%47.96%-11.80%-58.67%100.63%5.94%0.54%-7.41%3.68%-1.35%-36.82%7.09%-54.20%-11.09%-13.74%54.37%56.70%75.72%-10.97%12.59%6.22%92.43%-6.14%32.83%25.48%-31.58%24.45%
Cash & Equivalents Growth (1y) -30.90%-51.55%-39.25%-91.08%-64.32%-77.16%-73.51%99.88%118.91%125.80%50.49%114.98%-36.63%23.57%75.32%436.63%24.08%-4.36%-46.92%-85.57%-26.33%7.83%22.78%-11.11%5.04%-40.54%-2.21%74.78%-2.66%73.75%24.53%37.26%79.71%60.69%68.09%18.32%250.39%597.94%-20.67%-48.75%-84.36%-89.86%-13.07%1.90%148.14%91.30%150.28%322.72%137.54%147.99%-92.92%141.69%77.09%46.09%3,827.27%-1.50%-19.29%-11.06%-9.65%
Cash & Equivalents Growth (3y) -18.58%-37.02%-37.66%-27.37%-20.89%-13.95%-11.25%184.63%19.85%38.70%11.88%18.52%-16.64%8.42%4.54%-11.70%-1.34%-15.04%-13.94%-39.25%-9.01%3.66%14.35%28.72%22.48%18.41%26.97%41.59%83.01%169.10%18.42%-5.94%-0.50%4.38%5.05%-14.83%10.80%10.62%19.95%30.21%-2.67%-21.65%-46.39%118.36%118.55%90.66%90.92%115.90%50.30%47.70%29.09%
Cash & Equivalents Growth (5y) -15.75%-21.65%-25.77%-21.57%-14.67%-8.05%-14.55%24.22%5.90%11.34%10.95%20.93%-9.94%5.65%6.83%10.55%10.93%11.35%5.93%-18.29%36.53%65.71%14.80%5.27%0.14%3.27%7.14%8.19%18.93%30.47%29.29%29.09%42.16%40.09%-27.13%44.56%41.74%37.44%36.85%39.35%5.68%-8.97%56.09%
Cash & Equivalents (QoQ) -0.30%2.13%-25.83%-8.49%-30.09%28.05%-89.11%266.18%-55.25%48.54%-17.88%301.03%-53.85%-1.00%17.32%18.22%-10.01%40.47%259.10%-72.67%-30.64%-22.04%-2.37%39.54%1.53%-11.23%-29.32%64.89%-42.53%46.00%26.33%-8.16%2.58%4.64%39.25%20.24%-8.28%9.45%-1.98%256.07%82.70%-87.56%-36.68%8.69%18.42%6.66%-25.77%164.68%-8.71%39.55%25.37%48.73%-4.69%-96.02%4,179.56%8.98%-21.38%7.10%7.34%-10.70%-13.36%
Cash from Investing Activities Growth (1y) 63.35%-4.08%-3,924.31%-874.86%-866.27%-70.56%64.01%53.78%20.85%-24.48%46.43%580.57%59.02%57.34%38.17%-107.86%26.52%-70.78%28.52%-53.49%-84.35%-2.39%-146.61%14.58%-152.73%-146.77%-116.17%-148.14%-52.63%16.29%-29.58%-26.90%8.65%-21.68%31.42%-360.23%5.21%78.29%-18.19%78.93%7.84%-263.50%-1.20%30.72%44.89%-453.82%66.99%68.93%65.66%52.45%-82.99%-225.51%-466.84%-640.46%-62.61%-104.11%-63.26%87.38%-200.92%-14.62%-65.46%49.43%
Cash from Investing Activities Growth (3y) -40.99%-30.25%-97.97%187.05%-46.35%3.25%50.79%44.10%38.00%3.21%38.14%16.60%17.82%9.31%-2.91%-28.12%-50.71%-62.80%-56.19%-48.18%-92.30%-28.36%-90.45%-39.07%-52.17%-35.97%-24.31%-143.81%-9.74%39.53%-1.65%-7.16%7.25%1.34%6.39%12.42%21.62%-63.50%26.64%64.34%44.13%-112.33%15.13%11.18%-2.37%-169.16%0.60%-27.33%-47.02%23.69%-107.65%-96.74%-148.32%-35.26%
Cash from Investing Activities Growth (5y) 3.34%-9.99%-27.95%-21.18%-33.53%-9.63%26.80%25.53%-2.12%-18.04%-4.77%-4.22%-16.45%-9.03%-25.01%-18.38%-36.70%-34.46%-27.63%-80.20%-43.84%10.99%-41.13%-21.14%-25.21%-14.68%-18.10%-16.17%7.66%-34.81%18.90%23.33%31.48%-20.39%13.10%7.44%1.29%-72.76%-3.27%21.33%-10.05%-55.00%-24.50%-10.39%-23.71%-8.37%
Cash from Investing Activities (QoQ) -38.92%82.95%-287.80%60.10%-294.54%-559.18%6.06%60.45%30.36%-39.09%-20.64%32.26%-9.52%40.14%1,182.20%-105.78%-14.00%13.24%-37.64%46.03%-164.98%63.69%-195.56%35.18%-47.16%12.53%-2.37%-91.78%-43.70%23.38%-17.51%-17.96%21.19%-18.61%-15.08%15.09%-4.98%33.15%-672.30%82.51%75.95%-263.89%-37.68%23.50%5.15%-1.31%5.74%39.15%-853.09%93.96%11.29%32.75%-1,219.85%76.76%-57.81%-17.11%-1,624.12%94.90%-98.09%6.33%-33.31%-21.65%24.55%-35.21%
Cash from Operations Growth (1y) 691.83%-61.83%37.32%4.15%-128.83%146.94%3.67%39.80%274.42%36.97%15.93%-33.58%-437.13%-41.87%46.10%55.65%163.59%63.16%-10.62%29.44%-74.90%15.98%15.04%-12.17%611.35%2.59%-4.17%13.23%-28.07%2.66%41.06%-15.27%14.63%16.14%-8.15%20.71%24.20%-4.24%-1.12%27.84%-91.44%-237.36%-101.65%-139.82%-1,018.15%112.98%3,404.84%280.07%90.27%778.99%134.07%96.38%859.73%39.46%30.48%7.57%-76.43%0.29%41.22%-10.96%1,214.32%-5.89%
Cash from Operations Growth (3y) 70.72%8.89%18.18%-1.11%-54.60%25.28%20.64%13.06%79.04%9.12%14.82%10.20%-18.66%3.23%14.53%20.95%46.37%24.75%-0.49%8.78%8.71%6.90%15.85%-5.55%80.35%6.95%7.48%5.02%0.80%4.52%8.61%9.35%-50.42%-52.23%-26.31%-37.76%-43.84%-44.52%-18.55%-2.86%-27.58%16.17%8.56%12.08%89.35%53.14%368.65%79.71%29.55%130.80%62.78%23.44%194.46%20.14%
Cash from Operations Growth (5y) 52.98%4.14%16.60%14.27%-23.00%30.06%12.54%10.44%54.06%9.10%10.79%5.88%22.46%2.99%15.22%11.17%24.04%18.28%5.01%5.66%12.83%6.32%7.15%5.39%-9.01%-29.26%-15.10%-20.96%-22.91%-27.26%-6.88%-1.28%-16.09%11.76%3.05%16.79%-6.31%15.93%10.54%14.13%-32.81%17.00%18.71%6.17%83.89%167.18%
Cash from Operations (QoQ) 1,180.62%-39.85%60.42%-43.25%-30.31%116.40%21.68%-115.71%696.99%-9.15%64.08%-80.40%368.81%-23.10%-5.99%-199.48%180.84%93.25%0.15%-59.36%107.43%5.86%45.04%-92.12%858.30%5.01%10.73%-36.16%38.21%-1.92%30.84%-59.44%97.25%34.76%-21.40%-45.13%99.84%6.58%3.29%-43.54%54.08%10.06%33.54%-96.22%-2,572.10%98.68%-3,115.23%12.82%134.96%237.25%75.19%-104.71%3,257.33%-10.19%46.98%-81.77%479.58%-15.98%21.18%-96.01%2,366.49%18.32%-23.60%-41.05%
Dividends Paid - Common Growth (1y) 11.07%-38.45%12.95%18.93%27.76%38.88%26.70%14.76%6.55%-6.52%6.77%6.99%7.06%7.10%12.46%7.09%6.89%6.51%6.09%6.20%6.02%11.74%12.91%-100.06%-100.03%-99.99%-99.07%137.93%125.00%-43.44%-27.27%186,433.33%15,150.00%756,475.00%981.50%490.54%59.50%10.07%10.04%-38.69%4.65%9.98%
Dividends Paid - Common Growth (3y) 14.77%-7.20%15.18%13.45%13.38%11.62%15.01%9.55%6.83%2.17%8.40%6.76%6.65%8.43%10.44%-26.01%-26.00%-94.84%-77.66%-93.69%-95.91%-81.88%-94.44%-50.60%-28.14%-7.05%1,178.36%1,615.14%2,568.02%416.23%1,722.82%2,710.49%533.77%135.67%
Dividends Paid - Common Growth (5y) 11.59%-1.83%12.76%10.68%10.55%10.60%12.75%-14.88%-14.87%-83.11%-57.79%-80.42%-84.90%-62.83%-81.87%-32.84%-15.08%-0.77%6.69%6.69%19.61%7.66%7.46%7.49%6.08%6.04%471.67%
Dividends Paid - Common (QoQ) 101.75%-50.12%9.98%0.36%11.81%-8.48%15.80%7.81%21.55%-16.51%4.89%0.10%6.65%-4.64%5.11%0.16%6.69%0.13%0.08%-0.03%6.31%-0.27%0.19%-0.20%12.05%0.78%-100.06%58.62%150.00%8,033.33%-97.75%-72.73%-97.10%69,850.00%244.82%118.13%43.80%-0.01%88.28%-41.08%-0.76%-0.04%4.91%0.56%
Dividends payables Growth (1y) 9.40%11.62%12.29%13.01%18.96%18.74%27.12%26.55%14.73%14.79%6.75%6.88%7.05%7.09%7.11%6.92%8.11%6.81%6.69%6.86%4.75%5.96%5.90%12.64%12.82%-98.36%-98.42%-98.34%-99.35%-56.99%-56.82%-54.21%-68.02%-69.28%1,660.06%3,558.29%38,253.64%59,676.47%979.70%381.07%59.77%11.09%10.79%5.17%5.29%10.35%
Dividends payables Growth (3y) 14.30%15.01%15.07%15.19%13.47%13.44%13.28%13.08%9.91%9.50%6.85%6.88%6.63%6.62%6.57%8.77%8.51%-73.55%-73.86%-72.85%-80.28%-80.47%-80.66%-79.53%-86.72%-87.07%-50.65%-34.70%-7.34%329.05%334.55%331.93%480.83%488.69%494.90%469.89%764.11%136.34%
Dividends payables Growth (5y) 11.56%11.72%11.73%11.80%10.60%10.56%10.43%11.72%9.43%-53.08%-54.08%-53.03%-61.13%-61.44%-61.68%-60.35%-69.48%-69.96%-32.92%-19.64%-1.23%6.48%6.56%8.58%7.47%7.49%7.53%7.10%6.00%151.35%
Dividends payables (QoQ) -1.43%0.20%0.50%10.21%0.57%0.80%1.14%16.02%0.39%7.91%0.69%5.18%0.44%0.35%0.81%5.35%0.48%0.37%0.63%6.53%-0.73%0.26%0.79%4.42%0.42%0.20%7.20%4.59%-98.54%-3.11%12.70%-59.19%-3.49%-2.71%19.50%-71.50%-7.27%5,473.53%148.39%198.77%44.52%0.67%10.67%-0.77%0.49%0.40%5.06%-0.66%
EBITDA Margin Growth (1y) 319.00-2079.00-631.001,639.002,029.002,203.00187.00-160.00-1138.00-1832.002,221.00657.001,992.002,041.00-1638.0072.00-207.00383.00-655.00428.00427.00-334.00828.00221.0061.00757.00173.00-149.00-143.00-857.00-231.0082.00-70.00363.00-155.00-452.00-452.00179.00-3613.00-129848.00-19556.00-6720.00-10373.00125,600.0018,970.005,805.0013,453.005,288.002,222.001,352.001,885.00168.00-145.00-88.00-1313.00319.00-3.00-96.00235.00-430.00
EBITDA Margin Growth (3y) -126.00-601.001,776.002,136.002,883.002,412.00770.00570.00647.00592.00-71.001,158.002,212.002,089.00-1464.00722.00281.00806.00346.00501.00345.00-434.00769.00154.00-152.00263.00-213.00-519.00-665.00-316.00-3999.00-130218.00-20079.00-6178.00-14140.00-4700.00-1038.00-737.00-533.001,040.001,635.00437.004,965.00131,056.0021,046.007,069.0014,025.005,775.002,073.001,168.00808.00-578.00
EBITDA Margin Growth (5y) 458.00129.00-516.002,637.003,104.002,461.00943.001,220.001,135.001,015.00930.001,230.002,130.001,989.00-1523.00655.0068.00312.00-40.00130.00-177.00108.00-2998.00-130146.00-20161.00-6278.00-14199.00-4767.00-1251.00-1231.00-919.00670.001,113.00979.001,198.00755.001,038.00528.0040.001,527.001,487.00253.003,888.0020,614.00
EBITDA Margin (QoQ) 576.00-1823.00-935.00766.001,361.00447.00-545.00940.00-656.00101.00-1523.00246.003,397.00-1463.00-188.00295.00-281.00248.00-468.00884.00-1319.001,330.00-469.00123.00-157.00724.00-630.00820.00-741.00402.00-623.00105.00-115.00715.00-775.00538.00-633.00418.00-775.001,169.00-4424.00-125818.00109,516.0014,006.00-8077.0010,155.002,887.00840.00-429.001,990.00-180.00-29.00104.00273.00-493.0028.00-1121.001,904.00-815.00-65.00-789.00
EBIT Growth (1y) 86.40%-199.78%-1.52%250.78%142.42%171.55%47.25%1.31%-341.74%-224.43%-110.35%-8.56%159.20%220.85%1,561.54%64.29%46.86%47.14%9.43%20.07%12.67%-16.80%8.09%17.42%42.11%69.00%21.09%-3.44%-19.45%-40.18%-2.19%18.65%6.90%40.06%17.46%11.23%40.91%39.25%-91.20%-264.96%-282.58%-190.15%-1,774.88%78.01%124.91%140.41%109.90%442.42%277.52%345.03%1,241.76%15.36%5.07%6.51%-8.77%37.49%3.88%-2.72%20.48%-16.31%
EBIT Growth (3y) 39.30%15.08%-29.07%50.32%37.63%45.43%30.59%15.03%28.10%30.31%18.29%21.73%43.90%51.53%168.18%32.31%32.98%27.42%12.72%10.83%8.85%-5.61%8.58%10.39%6.96%12.29%11.63%8.42%6.66%5.27%-53.41%-61.05%-68.10%-55.47%-55.11%-33.95%-13.79%-20.25%-47.35%7.49%19.74%17.47%181.23%42.09%44.03%57.61%47.54%95.14%60.32%66.44%145.23%-2.97%
EBIT Growth (5y) 32.53%18.02%19.14%36.60%24.61%27.10%21.38%16.50%27.47%25.48%16.72%15.38%25.57%28.44%86.35%21.55%15.15%11.63%10.47%12.43%14.21%10.40%-33.27%-34.91%-38.78%-30.45%-32.28%-19.75%-11.21%-15.73%-30.04%10.39%20.93%25.89%18.12%9.77%20.51%19.18%12.30%14.52%13.38%10.93%89.51%23.38%
EBIT Margin Growth (1y) 319.00-2079.00-30.002,443.002,675.002,029.00240.00-70.00-2081.00-1657.00-1009.00-69.002,362.002,041.001,432.00662.00292.00383.0087.00239.00109.00-334.0066.00179.00418.00757.00218.00-96.00-297.00-857.00-109.00133.00-45.00363.00-138.00-204.00116.00179.00-1304.00-97955.00-16174.00-6720.00-9603.0094,051.0015,523.005,805.009,715.004,065.001,237.001,352.001,885.00168.00-145.00-88.00-324.00319.00-3.00-96.00153.00-430.00
EBIT Margin Growth (3y) 530.00294.00-798.002,304.002,956.002,412.00664.00523.00573.00766.00510.00832.002,762.002,089.001,585.001,081.00819.00806.00371.00322.00230.00-434.00175.00216.0076.00263.00-28.00-167.00-226.00-316.00-1550.00-98026.00-16103.00-6178.00-11045.00-4108.00-535.00-737.00-1192.00161.00586.00437.001,997.0098,283.0016,614.007,069.0011,276.004,552.001,088.001,168.001,714.00-578.00
EBIT Margin Growth (5y) 953.00887.00721.003,206.003,357.002,461.00816.00942.001,099.001,189.00794.00915.002,883.001,989.001,694.001,118.00477.00312.00125.00251.00301.00108.00-1266.00-97943.00-15982.00-6278.00-10935.00-4071.00-877.00-1231.00-1439.0090.00657.00979.00555.00125.00556.00528.00369.00648.00437.00253.001,826.0016,181.00
EBIT Margin (QoQ) 576.00-1823.00-935.00766.001,962.00651.00-703.00119.00174.00341.00-2714.00543.00823.001,280.00-284.00222.00214.00510.00-654.00313.00-82.00663.00-784.00-130.00318.00776.00-546.00209.00-221.00462.00-747.00-351.00527.00704.00-925.0057.0026.00637.00-605.00120.00-1456.00-96014.0081,176.009,573.00-4339.007,640.002,648.00-145.00-429.001,990.00-180.00-29.00104.00273.00-493.0028.00-132.00916.00-815.00-65.00117.00
EBIT (QoQ) 158.51%-238.39%-57.62%15.29%153.30%111.87%-55.65%42.86%9.69%45.77%-205.82%26.46%90.88%1,388.01%-31.48%50.11%10.33%44.79%-38.75%50.39%-17.95%58.86%-42.53%11.05%6.61%72.57%-30.44%32.07%-23.62%37.61%-41.97%-1.92%24.89%66.94%-47.72%28.49%4.73%58.10%-33.77%26.98%-93.38%-3,062.84%26.69%37.30%-23.00%61.10%183.03%1.71%-69.87%1,245.80%-8.46%19.89%-9.16%15.70%-16.62%21.53%-22.19%74.38%-37.00%13.81%-3.64%
EBT Growth (1y) -102.71%-308.39%-254.05%135.59%98.53%117.08%457.79%51.03%-5,890.72%-309.95%-219.53%-28.11%113.37%211.07%261.07%95.88%153.62%242.69%-75.94%47.92%50.54%-50.52%424.64%24.83%60.40%61.29%30.45%-8.64%-31.10%-56.98%-11.03%27.04%0.22%662.46%-16.60%-10.95%-0.11%-73.21%-197.13%-443.93%-631.34%-314.24%-372.77%67.24%94.19%91.67%78.03%211.61%863.91%1,039.38%351.90%7.48%-25.49%-4.91%-30.87%58.70%42.80%5.28%55.17%-50.54%
EBT Growth (3y) -29.94%3.85%-147.39%33.63%28.41%33.86%107.14%28.60%181.53%99.93%-22.62%27.71%35.91%57.18%59.18%53.50%82.96%39.84%18.09%19.04%18.49%-29.98%82.60%13.16%3.46%74.25%-1.08%1.11%-11.65%-4.22%-39.60%-80.60%-94.16%-85.43%-79.98%-44.28%-32.16%-26.99%-44.37%7.94%33.12%18.80%66.51%33.76%32.59%40.00%33.56%57.46%116.36%125.09%67.53%-19.27%
EBT Growth (5y) -7.92%9.54%51.07%25.55%19.61%21.75%60.64%31.46%119.58%44.85%25.96%18.89%20.72%27.02%34.24%33.23%33.43%55.08%4.09%13.80%10.74%-6.85%-47.29%-45.12%-51.11%-38.17%-45.16%-25.91%-17.22%-16.62%-22.41%7.30%18.75%27.91%16.21%3.78%11.92%-15.65%11.93%16.49%20.21%10.91%36.89%17.44%
EBT Margin Growth (1y) -1474.00-2886.00-94.002,620.003,078.002,401.00571.00234.00-1864.00-894.00-1002.00-206.002,157.001,283.001,382.00513.00337.001,436.00-627.00434.00275.00-1136.00782.00239.00430.00561.00230.00-168.00-382.00-924.00-179.00220.00-85.003,858.00-360.00-496.00-194.00-3503.00-1429.00-129052.00-19119.00-8280.00-12680.00124,120.0018,230.007,108.0012,613.005,053.001,478.001,477.002,105.002.00-420.00-185.00-454.00447.00303.0032.00324.00-603.00
EBT Margin Growth (3y) -997.00-32.00-525.002,647.003,372.002,790.00951.00540.00631.001,826.00-247.00741.002,769.001,584.001,537.001,186.001,042.00861.00385.00505.00323.00-1499.00833.00291.00-37.003,494.00-309.00-444.00-660.00-569.00-1968.00-129328.00-19398.00-7925.00-14469.00-5428.00-1083.00-4675.00-1496.00121.00589.00305.002,038.00129,174.0019,288.008,400.0014,264.005,502.001,361.001,323.001,975.00-720.00
EBT Margin Growth (5y) -617.00274.00230.003,595.003,984.003,091.001,106.001,213.001,335.001,251.00765.00812.002,818.001,220.001,588.001,239.00575.003,795.00-154.00229.0045.00-1144.00-956.00-129257.00-19349.00-8288.00-14418.00-5376.00-1549.00-1741.00-2034.00-155.00310.00660.00249.00-374.00-24.00-3383.00155.00570.00472.00151.001,908.0018,988.00
EBT Margin (QoQ) -602.00-2014.00-1058.00996.001,982.00700.00-599.00318.00152.00363.00-2697.001,288.0044.001,159.00-333.00414.00143.00289.00-509.001,513.00-1920.001,350.00-669.00103.00-3.00807.00-477.00233.00-334.00410.00-691.00-309.00412.00809.00-997.003,634.00-3806.00672.00-694.00324.00-1732.00-126950.00109,239.0011,164.00-6132.009,849.003,349.0042.00-627.002,289.00-226.0041.001.00186.00-647.00275.00-268.001,087.00-792.004.0025.00
EBT (QoQ) -40.55%-4,463.97%-30.43%8.35%93.51%558.74%-105.38%1,167.31%35.95%93.65%-313.21%62.59%22.60%216.47%-60.35%210.74%12.24%41.64%-48.66%319.87%-92.12%770.70%-47.75%38.00%-16.44%107.16%-32.86%38.77%-32.42%45.10%-49.37%-13.36%39.77%107.20%-60.06%559.16%-84.71%121.21%-55.19%76.78%-155.43%-683.30%30.78%28.72%-22.33%45.72%87.72%-2.16%-222.59%375.75%-15.94%25.63%-13.50%17.66%-41.73%60.32%-37.12%170.13%-47.56%18.19%-7.32%
Enterprise Value Growth (1y) 30.26%50.91%38.62%90.24%63.73%76.15%72.76%-91.23%-127.02%-113.44%-44.84%-105.24%40.43%-23.57%-75.32%-436.63%-24.08%4.36%46.92%85.57%26.33%-7.83%-22.78%-113.79%-130.18%-112.10%-170.69%-75.14%-12.87%-21.90%-9.79%-16.14%225.82%232.81%221.96%201.22%-178.66%-354.34%-67.74%-65.65%130.59%105.30%-200.16%-167.24%-418.14%-586.61%296.94%292.99%76.08%100.96%169.18%-361.12%-632.35%-9,080.34%-143.11%21.30%61.19%80.04%55.76%
Enterprise Value Growth (3y) 16.88%37.02%37.66%27.37%21.14%14.32%11.56%-176.16%-18.83%-36.12%-10.46%-16.70%18.34%-8.42%-4.54%-18.30%-28.14%-29.81%-20.83%18.55%-24.16%-40.74%-53.95%-63.23%74.01%75.81%77.84%59.52%-3.76%-60.28%34.48%33.96%32.05%29.65%26.69%38.40%-40.36%-38.49%-13.99%-23.61%38.49%26.04%74.46%-75.31%-96.37%-83.82%-31.72%-58.29%12.07%44.31%-42.75%
Enterprise Value Growth (5y) 15.75%21.65%25.77%21.57%14.82%8.30%14.73%-45.40%-23.26%-41.98%-34.97%-42.86%-7.18%-26.93%-27.70%-27.49%37.91%40.84%34.26%21.38%-13.63%-56.60%28.00%28.56%22.75%19.76%-3.21%13.81%-1.68%-1.22%23.32%20.34%25.44%14.97%32.53%-3.33%-27.28%-20.76%-22.32%-23.87%7.93%46.32%-26.03%
Enterprise Value (QoQ) 0.30%-2.13%25.83%7.65%29.81%-27.68%88.20%-243.11%53.86%-45.89%17.20%-307.33%56.62%1.00%-17.32%-18.22%10.01%-40.47%-259.10%72.67%30.64%22.04%2.37%-39.54%-1.53%11.23%-70.00%-50.24%6.45%-13.29%-9.99%3.18%-1.04%-2.04%-16.35%204.88%6.66%-6.30%-3.43%-181.51%-244.88%111.88%2.84%-27.42%-40.23%-324.51%30.96%-243.40%8.57%190.86%-32.35%-142.56%103.68%25,279.45%-165.62%-19.36%54.83%-21.82%-19.81%41.13%76.77%
EPS (Basic) Growth (1y) 0.00%137.50%95.52%115.94%400.00%0.00%-1,800.00%-390.91%758.33%22.22%163.16%287.50%-60.19%104.55%-16.67%103.33%-78.05%80.00%73.33%-37.70%477.78%24.69%26.92%23.68%23.08%-8.91%-28.79%50.00%-17.19%17.39%-6.38%119.86%7.55%-11.11%-2.27%-72.26%-249.12%-429.17%-597.67%-268.60%-123.53%66.77%92.52%93.10%76.32%186.67%612.50%1,150.00%346.67%29.67%-15.85%131.43%-35.14%42.37%43.48%-52.67%45.83%-44.44%
EPS (Basic) Growth (3y) 202.75%34.96%36.39%42.10%130.52%35.72%128.94%123.01%-9.14%65.10%42.81%63.55%-20.37%66.20%22.39%16.14%16.00%26.92%16.14%4.94%80.58%10.06%-5.42%59.78%3.11%-1.68%-13.31%-2.92%-49.30%-75.82%-87.13%-44.68%-77.42%-43.78%-33.21%-26.67%-40.77%-1.77%24.01%6.88%48.97%33.39%32.43%54.33%33.49%53.26%101.55%138.11%63.03%-12.46%
EPS (Basic) Growth (5y) 33.56%29.82%22.66%25.40%71.88%41.19%88.82%53.58%39.77%38.58%23.08%44.98%-12.44%37.47%4.10%38.88%6.81%16.36%7.47%-6.75%-62.82%-42.62%-43.64%-31.34%-41.41%-24.90%-17.53%-16.07%-22.00%-0.22%11.77%-5.73%15.93%1.79%9.42%-4.75%4.78%11.84%18.15%5.98%26.47%17.68%
EPS (Basic) (QoQ) -1,100.00%-39.58%-2.99%94.20%550.00%-116.67%466.67%9.09%50.00%-416.67%43.86%421.88%-78.64%63.64%66.67%-31.67%9.76%-33.33%306.67%-92.62%800.00%-35.80%46.15%-31.58%94.23%-34.65%42.42%-31.91%43.75%-48.91%200.00%-62.41%103.77%-59.26%604.55%-81.61%68.42%-55.21%100.00%-198.84%-271.76%32.28%32.24%-31.03%44.74%84.76%37.50%-350.00%302.22%-9.89%28.05%5.71%6.31%-41.53%252.17%-70.37%133.33%-41.07%16.16%-8.70%
EPS (Weighted Average and Diluted) Growth (1y) 0.00%135.42%95.52%114.49%400.00%0.00%-1,800.00%-420.00%575.00%5.88%152.63%250.00%-60.49%111.11%-16.67%152.08%-71.88%110.53%108.00%-38.02%466.67%25.00%26.92%25.33%23.53%-8.00%-30.30%50.00%-15.87%17.39%-4.35%119.15%7.55%-12.04%-2.27%-72.49%-249.12%-432.63%-597.67%-270.59%-123.53%66.77%92.52%93.10%76.32%186.67%593.75%1,150.00%326.67%26.37%-18.99%145.71%-34.31%43.48%46.87%-56.20%49.25%-43.62%
EPS (Weighted Average and Diluted) Growth (3y) 181.26%33.42%34.77%39.17%115.44%30.75%117.81%129.58%-9.14%67.58%42.81%63.16%-14.29%77.11%30.06%25.11%25.33%34.28%22.54%5.23%80.58%10.52%-5.42%60.31%3.78%-1.70%-13.31%-3.30%-49.62%-75.82%-88.07%-44.68%-77.42%-43.78%-33.21%-26.67%-40.77%-1.42%22.48%7.30%47.36%33.21%31.98%55.77%33.00%52.86%98.95%136.93%61.63%-12.46%
EPS (Weighted Average and Diluted) Growth (5y) 33.56%29.67%22.66%25.29%71.30%42.53%88.82%56.54%39.33%40.17%22.93%44.98%-8.13%43.10%7.96%45.13%12.24%20.11%11.46%-6.82%-62.82%-42.86%-43.64%-31.51%-41.76%-24.99%-17.53%-16.07%-22.10%-0.22%11.42%-5.73%13.99%1.26%7.78%-3.54%3.29%11.67%16.93%5.86%26.01%17.58%
EPS (Weighted Average and Diluted) (QoQ) -1,100.00%-39.58%-2.99%94.20%525.00%-117.65%433.33%20.00%41.67%-435.29%43.86%353.13%-77.78%66.67%60.00%-33.33%18.75%-34.21%384.00%-92.56%788.89%-35.00%44.23%-32.00%96.08%-34.00%42.42%-32.98%46.03%-50.00%206.52%-62.41%103.77%-59.26%602.27%-81.55%66.67%-54.74%97.67%-200.00%-271.76%32.28%32.24%-31.03%44.74%84.76%37.50%-350.00%302.22%-13.19%32.91%-2.86%12.75%-44.35%303.13%-74.03%146.27%-43.03%20.21%-11.50%
FCF Margin Growth (1y) 122.00-2538.00-2990.00612.003,536.002,788.001,398.00427.00867.00-66.00-1906.00-88.001,585.001,125.003,070.00349.00-870.00740.00-942.00193.00-53.00-850.001,972.00-837.00-408.00-236.00-1509.0086.00445.00-1196.00-149.0066.00-127.00430.00280.00368.00-551.00663.00-1383.00-107447.00-7486.00-8926.00-6934.00105,139.007,352.009,168.007,699.003,225.00793.00283.00361.00337.0062.00-713.00-1259.00-1535.00-532.00-445.001,115.00727.00
FCF Margin Growth (3y) -1470.00-1499.00-3498.00951.005,988.003,846.002,561.00689.001,582.001,799.00221.00454.00662.001,015.004,099.00-295.00-1331.00-346.00-479.00-558.00-16.00-2282.00314.00-685.00-90.00-1003.00-1378.00520.00-233.00-103.00-1252.00-107013.00-8164.00-7834.00-8037.00-1940.00-685.00905.00-618.00917.00659.00526.001,127.00108,701.008,207.008,739.006,802.002,027.00324.00-874.00217.00257.00
FCF Margin Growth (5y) -307.00-1238.00-1371.001,493.005,065.003,737.003,591.0045.001,121.00713.00684.00-297.00698.00-417.002,442.00-143.00-1013.00-1112.00-348.00-124.00-694.00-1190.00-789.00-107763.00-8127.00-9266.00-9695.00-1788.00-367.00139.00-486.001,352.00-19.001,618.0024.001,622.00170.00476.00-1515.00-281.00189.00-632.00983.008,402.00
FCF Margin (QoQ) 2,120.00-540.00-3444.001,464.00-470.003,062.00-520.00716.00-1859.002,091.00-80.00-218.00-3699.003,910.001,592.00-677.00-1755.001,189.00373.00933.00-3437.002,324.00127.00136.00-615.00-485.00556.00307.00-1887.001,110.00915.00-1333.00-841.001,325.00721.00-776.00-990.001,413.00-197.00437.00-3036.00-104651.0099,763.00-1003.00-1044.007,422.001,976.00814.00-2513.002,948.00-456.00304.00-2435.002,923.00-731.00-471.00-2981.002,647.00273.00-384.00-1421.00
FCF Payout Ratio Growth (1y) 42.56%-57.71%-224.90%0.46%27.07%81.13%135.34%91.09%24.39%2.55%6,895.71%-1.97%-13.99%165.40%-118.77%-9.50%3.23%-36.34%168.28%-33.45%14.42%-42.85%-116.68%-99.97%-99.97%-100.01%99.48%-565.40%-71.65%-179.81%107.89%74,422.48%-41,762.15%620,445.70%828.78%664.30%88.78%98.86%41.82%-17.35%-419.05%-30.38%
FCF Payout Ratio Growth (3y) 31.10%-7.73%213.72%23.46%10.78%70.19%-66.81%19.24%3.37%20.11%107.76%-16.11%0.53%-1.16%-26.44%-94.64%-92.82%-25.99%91.59%-26.01%-95.34%-26.04%-95.45%-59.57%-39.14%-82.82%1,215.87%1,151.93%2,455.63%-408.36%891.79%2,041.17%-524.64%109.31%
FCF Payout Ratio Growth (5y) 14.88%5.83%31.67%2.54%9.94%12.40%11.97%-80.40%-79.14%-14.87%-14.96%-14.88%-84.48%-14.87%-85.85%-39.95%-39.35%6.99%-17.23%-6.82%-0.30%-16.15%3.03%-2.73%7.33%-28.89%354.41%
FCF Payout Ratio (QoQ) 118.09%142.47%-68.85%-13.46%-35.30%-816.05%125.06%9.46%-7.77%39.70%35.49%-28.74%-23.97%9,430.25%-98.10%-37.48%134.59%-774.18%109.15%-28.69%44.68%623.04%-91.08%22.60%-27.73%-311.02%100.01%49.68%-123.85%-10,561.11%87.77%109.12%100.34%86,026.12%146.55%-5,818.75%105.11%28.91%102.88%-183.92%190.60%-8.07%18.23%-627.09%
Free Cash Flow Growth (1y) 16.31%-88.74%-222.62%29.70%-328.05%230.94%122.42%195.05%65.21%52.59%183.78%-6.63%-260.64%-9.12%110.92%99.33%121.64%32.56%-22.09%45.54%-190.43%18.39%0.54%-23.33%458.53%-39.94%-14.34%-8.84%-98.47%9.14%24.47%-59.64%-699.02%18.32%3.55%67.31%255.38%59.57%-7.35%95.51%-776.93%-343.40%-182.66%-211.75%-78.50%91.85%188.19%185.84%79.79%1,021.84%150.30%71.57%63.57%21.92%16.44%-22.73%-1,322.08%-44.65%-22.41%-25.81%79.84%57.97%
Free Cash Flow Growth (3y) -42.97%-17.16%-7.94%37.93%-69.40%66.18%49.51%55.63%31.45%22.50%67.07%39.40%10.96%12.56%18.22%30.54%39.28%-1.95%-12.45%0.57%-63.29%-8.11%2.34%-34.42%31.05%-8.12%3.35%-14.94%-47.82%27.25%6.09%9.70%-302.09%-87.54%-40.83%-78.16%-165.78%-32.32%-12.26%23.32%-64.39%22.29%22.19%18.07%49.16%42.87%65.95%46.40%-1.55%101.83%31.26%-0.55%-1.46%12.59%
Free Cash Flow Growth (5y) -6.35%-7.29%5.10%30.67%-20.68%48.42%25.00%31.78%23.56%5.50%32.06%13.62%15.31%-1.34%11.99%-3.93%42.26%4.01%-2.86%-7.24%-14.36%7.94%0.56%-1.60%-28.09%-38.04%-23.26%-27.31%-30.03%-19.22%-2.74%4.83%-89.96%28.12%11.85%40.03%-6.69%28.89%14.51%19.98%-71.07%4.30%10.51%-1.16%17.73%38.79%
Free Cash Flow (QoQ) 271.18%-38.05%-222.42%141.32%-64.07%-774.67%29.81%-34.03%152.14%-54.28%197.51%-149.05%328.72%-14.98%-2.11%-289.45%157.64%97.32%-7.49%-79.43%253.03%15.97%72.82%-112.78%562.15%-1.51%31.79%-40.23%-22.59%40.48%40.27%-99.00%5,436.01%60.20%-54.52%-114.85%1,193.50%40.20%-26.52%-86.21%1,022.96%-18.59%55.05%-147.76%-303.78%72.36%-109.61%23.71%81.56%399.12%104.03%-117.96%940.81%-18.78%39.86%-103.81%2,914.01%-22.43%-7.20%-170.20%209.53%8.73%-11.27%-119.08%
Gross Margin Growth (1y) 93.00-584.00-167.00-92.00104.00412.00264.00129.00176.00247.00193.00204.00187.00-72.00127.00216.00164.00177.0010.00-28.00212.0033.00278.00234.0023.00255.0040.00140.00-52.00-652.00-35860.00-6440.00-2724.00-3218.0034,872.006,482.002,477.003,535.001,273.00360.00540.00855.005.00-173.00-105.00-247.00132.0027.0049.00285.00-221.00
Gross Margin Growth (3y) -404.00-540.00-800.0075.00290.00241.00467.00588.00584.00549.00528.00353.00330.00392.00563.00138.00415.00422.00399.00465.00327.00347.00183.00-365.00-35542.00-6066.00-2753.00-3615.00-948.00182.00-299.00-335.00285.00402.00293.001,173.0036,150.006,669.002,912.004,143.001,410.00214.00484.00893.00-368.00
Gross Margin Growth (5y) -576.00-443.00-343.00181.00427.00429.00843.00797.00872.00755.00762.00640.00647.00767.00534.00-259.00-35406.00-5878.00-2377.00-3405.00-660.00388.00-64.00-47.00603.00776.00264.00775.00330.00369.00136.00273.00422.00255.00237.001,210.006,474.00
Gross Margin (QoQ) 398.00262.00-417.00-269.00-160.00679.00-342.00-73.00149.00531.00-477.00-26.00219.00477.00-466.00-43.00-39.00675.00-377.00-94.00-26.00508.00-415.00145.00-205.00753.00-459.00-66.0026.00538.00-358.00-259.00-574.00-34669.0029,062.003,458.00-1068.003,420.00671.00-547.00-9.001,158.00-241.00-367.00306.00308.00-420.00-299.00163.00686.00-524.00-277.00400.00
Gross Profit Growth (1y) -13.54%-22.96%-7.58%-5.78%3.38%27.15%13.12%15.28%15.86%10.55%11.70%9.59%13.16%1.17%11.55%14.11%7.33%11.04%1.10%-3.30%14.26%5.41%19.35%17.42%5.09%37.62%23.20%34.61%22.11%-29.78%-125.64%-110.86%-91.98%-99.94%226.85%851.38%885.98%179,498.31%277.38%65.81%73.65%104.06%7.49%8.60%8.44%1.42%24.88%4.72%3.55%18.78%2.20%
Gross Profit Growth (3y) 0.20%0.52%2.78%2.69%5.31%5.98%10.67%12.46%12.12%12.97%12.06%7.49%8.00%6.54%11.54%5.80%10.41%9.02%8.82%17.23%14.13%15.19%13.60%0.62%-33.46%-29.50%-53.14%-91.73%-26.27%3.19%-1.17%-9.67%7.08%10.62%11.14%28.91%92.61%149.49%164.79%1,449.01%71.74%23.54%24.93%34.96%5.14%
Gross Profit Growth (5y) -0.29%1.21%6.52%4.00%5.66%5.60%10.70%10.73%11.21%10.36%11.06%12.50%13.12%13.83%12.23%2.74%-19.39%-16.97%-33.90%-76.88%-13.52%4.52%3.00%1.35%12.54%16.43%11.99%15.66%10.21%14.62%12.70%8.81%10.51%9.01%9.04%20.87%75.14%
Gross Profit (QoQ) 13.06%14.14%-20.14%7.08%-21.06%36.92%-18.59%17.50%-2.91%21.81%-17.03%18.08%-7.36%23.07%-18.60%21.93%-17.17%35.69%-16.74%14.69%-14.31%23.55%-20.36%35.52%-20.94%39.89%-21.65%21.29%3.54%25.23%-14.40%10.02%-40.46%-145.73%63.74%181.21%-99.57%99,154.24%114.80%6.56%-20.95%108.55%-5.62%11.60%-7.11%9.86%-4.65%11.44%-13.12%35.27%-20.04%10.19%-0.34%
Interest Coverage Ratio Growth (1y) 272.36%11.18%-4.80%244.45%147.73%201.75%113.35%49.86%-388.67%-222.55%-111.16%-24.16%159.00%218.04%1,342.64%85.02%30.17%67.38%24.14%4.28%19.63%-32.10%-6.91%30.60%43.81%71.47%22.42%-9.85%-22.72%-42.20%-7.25%3.72%-7.55%18.84%-38.79%-34.84%-23.28%-12.24%-90.39%-283.94%-329.15%-198.14%-1,698.75%77.87%121.61%135.43%109.54%400.59%205.15%238.41%907.61%-20.28%-28.00%-26.17%-35.81%19.52%11.45%10.61%34.11%-29.66%
Interest Coverage Ratio Growth (3y) 76.52%57.71%-30.58%53.85%41.16%51.42%43.54%28.12%30.40%34.28%19.84%13.53%42.91%49.50%153.86%36.08%30.83%24.91%12.26%7.08%9.96%-12.37%1.86%6.89%0.91%5.60%-11.42%-15.22%-18.16%-15.53%-62.07%-48.02%-53.62%-44.60%-43.27%-31.33%-27.57%-32.68%-47.26%6.96%14.76%5.57%148.67%36.27%35.26%42.36%37.81%69.43%34.78%40.33%105.46%-17.36%
Interest Coverage Ratio Growth (5y) 46.95%36.26%28.44%38.89%26.71%29.72%27.86%23.42%30.70%23.03%14.42%11.49%24.75%27.20%78.86%18.70%9.86%6.01%-4.29%-3.66%-1.17%-6.84%-42.62%-28.21%-30.65%-24.69%-25.13%-17.59%-22.95%-26.84%-39.17%-3.73%1.40%4.18%-1.99%-8.66%-3.55%-5.28%-1.05%3.12%3.93%-0.79%67.63%18.86%
Interest Coverage Ratio (QoQ) -163.78%-235.92%-58.75%15.96%152.50%106.24%-47.55%79.17%10.07%44.87%-201.04%23.94%89.98%1,084.86%-21.39%52.16%5.49%46.64%-44.70%95.67%-21.76%23.18%-36.56%11.06%7.25%72.81%-30.14%32.42%-23.42%27.26%-40.11%-0.97%22.88%42.31%-46.62%27.30%-36.70%51.49%-37.15%45.63%-93.07%-2,999.53%21.70%37.63%-12.91%59.86%176.46%2.23%-69.58%1,164.14%-22.38%13.37%-9.42%0.01%-29.90%16.27%-21.25%86.22%-34.63%15.39%-4.52%
Net Cash Flow Growth (1y) -102.86%-54.53%-110.76%95.97%-6,805.90%540.18%-109.62%379.41%34.48%-60.52%94.69%126.06%-113.53%-104.96%247.31%-86.99%88.23%4,791.63%2,496.09%-2,240.64%-279.89%-152.08%-100.49%107.85%103.67%45.05%-1,419.31%44.05%-3,360.42%280.77%184.64%-94.19%125.05%-29.04%141.76%1,749.59%-132.39%170.59%-131.66%956.77%13,573.87%-2,745.47%-277.44%-108.12%-97.37%100.14%72.17%498.97%-324.98%10,365.06%978.62%46.31%-69.73%130.58%-52.69%-64.04%-400.11%-98.30%-50.91%-88.09%25.17%218.86%
Net Cash Flow Growth (3y) -48.79%4.74%-26.24%31.13%-358.88%-28.57%29.35%41.31%45.19%-2.80%59.16%-102.43%1.54%-47.54%42.96%-39.75%26.34%-137.68%-57.60%34.28%-65.65%-19.72%-60.33%26.13%32.00%39.33%221.04%15.68%-66.86%76.21%13.48%124.77%134.74%-275.15%-69.72%-161.41%4.65%-53.46%-32.62%50.69%-99.66%57.39%123.94%-22.04%-28.06%32.76%46.70%60.04%-176.32%59.96%59.27%-60.28%-85.19%-9.53%
Net Cash Flow Growth (5y) -18.38%21.73%-14.45%6.64%-112.36%-38.31%53.97%27.59%15.13%-17.74%31.59%-6.56%-2.69%3.77%34.41%-55.07%16.37%80.62%31.40%21.08%18.08%-0.13%-15.41%26.85%72.07%-119.07%-106.05%-27.18%56.41%16.32%7.41%29.75%8.37%49.57%47.85%147.36%-44.85%89.33%6.69%12.48%-132.24%-31.35%32.88%-54.13%-18.89%30.68%
Net Cash Flow (QoQ) -55.72%5,144.46%-165.10%99.81%803.87%-1,341.31%75.61%-224.13%165.25%-506.46%132.50%-176.01%139.31%-154.70%1,483.01%-171.80%99.09%1,725.31%22.14%-164.94%463.94%799.36%-200.71%88.48%50.10%91.62%1,729.32%-94.61%-847.15%-131.75%254.48%-221.89%141.43%8.52%-89.40%425.62%17.33%269.70%-18.88%-109.21%1,080.11%-143.25%2,808.22%17.37%-292.44%93.83%41.76%137.97%-89.68%-1,319.52%934.79%-121.41%580.13%2.39%39.01%-124.84%752.28%-78.99%5.68%-445.38%102.21%507.95%-74.35%-2,269.21%
Net Income Growth (1y) -123.08%1,099.10%-99.39%98.21%119.05%-99.88%15.22%118.82%425.00%-575.00%-103.77%-118.75%-52.38%157.89%-10,000.00%722.22%10.00%9.09%106.44%-191.07%41,100.00%344,808.33%205,215.38%76,372.55%481.33%24.02%25.86%23.64%23.81%-7.87%-28.94%50.36%-16.19%17.45%-5.36%120.13%-17.17%-16.67%-7.53%-75.85%-324.06%-505.54%-721.79%-340.70%-130.93%66.41%93.35%93.49%78.87%180.77%648.69%1,118.76%346.32%37.74%-14.01%176.81%-29.89%49.32%48.09%-57.45%47.36%-43.77%
Net Income Growth (3y) -38.66%61.50%-26.00%91.41%35.29%-85.10%-85.58%30.44%40.10%44.22%-37.40%-45.22%499.82%1,196.71%2,272.10%1,529.17%1,281.14%1,571.07%452.12%850.55%1,336.69%1,479.56%1,124.53%1,023.99%82.04%10.30%-5.41%59.95%-4.92%-3.39%-14.64%-7.19%-52.63%-81.40%-95.23%-48.58%-84.55%-46.36%-33.56%-26.78%-45.71%3.24%31.43%16.87%47.39%33.40%32.27%56.53%33.23%54.13%107.91%141.02%65.64%-10.54%
Net Income Growth (5y) -34.47%15.28%-71.97%67.57%193.50%65.56%257.04%174.04%480.40%563.23%263.41%298.27%334.76%377.83%553.70%503.98%386.81%450.37%157.78%390.62%359.95%421.49%337.72%276.44%-67.53%-45.56%-47.01%-34.36%-45.17%-26.41%-17.68%-16.27%-22.50%1.49%14.72%-3.23%17.41%4.78%12.54%1.31%13.56%17.74%23.66%13.46%26.52%17.73%
Net Income (QoQ) -465.93%2,357.06%-289.05%99.85%15,942.86%-98.62%-654.35%101.57%0.00%1,225.00%-9.43%-56.25%-190.48%89.47%-350.00%211.11%10.00%-1,936.36%127.72%-80.36%9.09%8.33%-492.31%8,986.27%813.26%-35.51%45.74%-32.27%94.83%-34.56%43.17%-32.18%44.98%-49.53%202.97%-62.20%103.17%-59.33%604.68%-85.78%104.40%-54.87%84.06%-231.96%-269.94%30.80%28.75%-26.60%46.19%86.29%30.31%-311.06%305.65%-6.86%29.39%-0.61%15.00%-41.85%316.52%-74.83%144.94%-42.34%19.69%-12.83%
Net Income towards Common Stockholders Growth (1y) -123.08%1,099.10%-99.39%98.21%119.05%-99.88%15.22%118.82%150,600.00%223,750.00%-50,428.30%-31,250.00%792.17%28.55%167.60%301.73%-61.60%100.17%-16.09%106.26%-78.06%79.65%76.41%-37.47%481.33%24.02%25.86%23.64%23.81%-7.87%-28.94%50.36%-16.19%17.45%-5.36%120.13%7.57%-11.10%-1.07%-71.95%-258.17%-451.32%-626.46%-278.54%-124.70%66.62%92.74%92.50%76.44%186.82%629.38%1,071.39%349.06%32.33%-8.87%144.67%-29.78%51.49%43.14%-51.62%46.23%-42.45%
Net Income towards Common Stockholders Growth (3y) 304.62%206.84%-77.04%-1.71%1,268.51%51.24%631.85%393.63%1,628.39%1,692.54%558.45%990.30%-9.07%66.58%44.24%66.33%-21.17%64.60%23.05%16.83%16.46%27.09%16.41%5.14%82.04%10.30%-5.41%59.95%3.73%-1.28%-12.70%-2.44%-50.75%-78.30%-90.65%-45.85%-79.91%-44.91%-33.48%-26.78%-41.57%0.60%26.50%9.16%49.15%33.58%32.96%55.81%34.11%55.23%107.27%138.11%65.79%-9.12%
Net Income towards Common Stockholders Growth (5y) 195.93%134.68%15.02%44.86%193.50%65.56%257.04%174.04%480.40%563.23%263.41%298.27%40.17%39.49%23.69%46.88%-12.66%37.00%4.61%39.47%7.32%16.47%8.11%-6.42%-65.09%-44.00%-44.99%-32.28%-42.94%-25.62%-17.65%-16.26%-22.47%1.23%13.64%-4.29%17.53%3.68%12.78%-2.24%7.92%15.34%21.43%9.02%27.38%18.01%
Net Income towards Common Stockholders (QoQ) -465.93%2,357.06%-289.05%99.85%15,942.86%-98.62%-654.35%101.57%0.00%1,225.00%-9.43%12,458.33%48.54%-397.90%43.95%459.68%-78.60%56.66%67.28%-31.53%11.55%-34.33%311.19%-92.72%813.26%-35.51%45.74%-32.27%94.83%-34.56%43.17%-32.18%44.98%-49.53%202.97%-62.20%103.17%-59.33%604.68%-81.53%67.92%-54.74%99.80%-204.17%-272.97%32.18%32.24%-31.10%44.59%85.24%30.03%-311.72%304.23%-10.03%28.40%5.56%8.52%-38.04%244.74%-69.71%134.13%-41.46%16.53%-8.44%
Net Margin Growth (1y) -5.00196.001.00-181.00-1.0014.00252.00353.00-1172.00-563.002,169.00116.001,984.001,695.00-1583.00424.00-198.001,000.00-659.00617.00438.00-887.00828.00223.00181.00258.00174.00-150.00-335.00591.00-234.0081.00-129.002,320.00-155.00-452.00-185.00-3415.00-2279.00-119386.00-17337.00-7302.00-10931.00114,785.0016,470.006,143.0011,594.004,459.001,246.001,180.002,070.00249.00-187.001,224.00-432.00326.00293.00-1183.00257.00-500.00
Net Margin Growth (3y) 248.00369.002,422.00289.00812.001,146.00838.00893.00615.002,132.00-73.001,157.002,225.001,808.00-1414.001,263.00421.00370.00344.00690.00284.00-38.00769.00153.00-283.003,169.00-214.00-522.00-648.00-503.00-2668.00-119757.00-17651.00-8397.00-13365.00-5053.00-1051.00-4574.00-1616.00-142.00379.0021.002,733.00119,493.0017,529.008,547.0013,232.005,034.001,351.001,220.001,895.00-394.00
Net Margin Growth (5y) 834.00909.00180.001,329.001,053.001,258.001,007.001,733.001,234.001,502.00929.001,229.002,071.002,657.00-1473.001,194.00-42.003,282.00-45.00318.00-29.00-1133.00-1665.00-119685.00-17805.00-7548.00-13425.00-5123.00-1515.00-1662.00-2005.00-513.0066.00-1074.00299.00-345.007.00-2170.0022.00432.00485.0061.002,558.0017,322.00
Net Margin (QoQ) -20.00182.00-178.00-15.0012.000.002.00-1.00251.00101.00-1523.00608.002,983.00-1952.00346.00318.00-296.0055.00-276.001,516.00-1954.001,331.00-455.00191.00-239.00725.00-497.00268.00-322.00401.00-681.001,193.00-1147.00715.00-890.003,642.00-3622.00418.00-623.00412.00-2487.00-116689.00101,426.0010,447.00-6116.009,027.003,111.00120.00-665.001,892.00-102.0054.00226.0071.00-538.001,465.00-1430.00829.00-571.00-11.0010.00
Operating Income Growth (1y) 86.40%-199.78%-1.52%250.78%142.42%171.55%47.25%1.31%-341.74%-224.43%-110.35%-8.56%159.20%220.85%1,561.54%64.29%46.86%47.14%9.43%20.07%12.67%-16.80%8.09%17.42%42.11%69.00%21.09%-3.44%-19.45%-40.18%-2.19%18.65%6.90%40.06%17.46%11.23%40.91%39.25%-91.20%-264.96%-282.58%-190.15%-1,774.88%78.01%124.91%140.41%109.90%442.42%277.52%345.03%1,241.76%15.36%5.07%6.51%-8.77%37.49%3.88%-2.72%20.48%-16.31%
Operating Income Growth (3y) 39.30%15.08%-29.07%50.32%37.63%45.43%30.59%15.03%28.10%30.31%18.29%21.73%43.90%51.53%168.18%32.31%32.98%27.42%12.72%10.83%8.85%-5.61%8.58%10.39%6.96%12.29%11.63%8.42%6.66%5.27%-53.41%-61.05%-68.10%-55.47%-55.11%-33.95%-13.79%-20.25%-47.35%7.49%19.74%17.47%181.23%42.09%44.03%57.61%47.54%95.14%60.32%66.44%145.23%-2.97%
Operating Income Growth (5y) 32.53%18.02%19.14%36.60%24.61%27.10%21.38%16.50%27.47%25.48%16.72%15.38%25.57%28.44%86.35%21.55%15.15%11.63%10.47%12.43%14.21%10.40%-33.27%-34.91%-38.78%-30.45%-32.28%-19.75%-11.21%-15.73%-30.04%10.39%20.93%25.89%18.12%9.77%20.51%19.18%12.30%14.52%13.38%10.93%89.51%23.38%
Operating Income (QoQ) 158.51%-238.39%-57.62%15.29%153.30%111.87%-55.65%42.86%9.69%45.77%-205.82%26.46%90.88%1,388.01%-31.48%50.11%10.33%44.79%-38.75%50.39%-17.95%58.86%-42.53%11.05%6.61%72.57%-30.44%32.07%-23.62%37.61%-41.97%-1.92%24.89%66.94%-47.72%28.49%4.73%58.10%-33.77%26.98%-93.38%-3,062.84%26.69%37.30%-23.00%61.10%183.03%1.71%-69.87%1,245.80%-8.46%19.89%-9.16%15.70%-16.62%21.53%-22.19%74.38%-37.00%13.81%-3.64%
Operating Margin Growth (1y) 319.00-2079.00-30.002,443.002,675.002,029.00240.00-70.00-2081.00-1657.00-1009.00-69.002,362.002,041.001,432.00662.00292.00383.0087.00239.00109.00-334.0066.00179.00418.00757.00218.00-96.00-297.00-857.00-109.00133.00-45.00363.00-138.00-204.00116.00179.00-1304.00-97955.00-16174.00-6720.00-9603.0094,051.0015,523.005,805.009,715.004,065.001,237.001,352.001,885.00168.00-145.00-88.00-324.00319.00-3.00-96.00153.00-430.00
Operating Margin Growth (3y) 530.00294.00-798.002,304.002,956.002,412.00664.00523.00573.00766.00510.00832.002,762.002,089.001,585.001,081.00819.00806.00371.00322.00230.00-434.00175.00216.0076.00263.00-28.00-167.00-226.00-316.00-1550.00-98026.00-16103.00-6178.00-11045.00-4108.00-535.00-737.00-1192.00161.00586.00437.001,997.0098,283.0016,614.007,069.0011,276.004,552.001,088.001,168.001,714.00-578.00
Operating Margin Growth (5y) 953.00887.00721.003,206.003,357.002,461.00816.00942.001,099.001,189.00794.00915.002,883.001,989.001,694.001,118.00477.00312.00125.00251.00301.00108.00-1266.00-97943.00-15982.00-6278.00-10935.00-4071.00-877.00-1231.00-1439.0090.00657.00979.00555.00125.00556.00528.00369.00648.00437.00253.001,826.0016,181.00
Operating Margin (QoQ) 576.00-1823.00-935.00766.001,962.00651.00-703.00119.00174.00341.00-2714.00543.00823.001,280.00-284.00222.00214.00510.00-654.00313.00-82.00663.00-784.00-130.00318.00776.00-546.00209.00-221.00462.00-747.00-351.00527.00704.00-925.0057.0026.00637.00-605.00120.00-1456.00-96014.0081,176.009,573.00-4339.007,640.002,648.00-145.00-429.001,990.00-180.00-29.00104.00273.00-493.0028.00-132.00916.00-815.00-65.00117.00
Profit After Tax Growth (1y) -153.98%-359.15%-146.69%-601.42%-6.00%133.16%94.79%115.57%407.39%3.89%-1,507.84%-393.00%792.17%82.54%168.35%301.73%-61.60%70.90%-17.02%107.80%-78.06%47.87%76.41%-37.94%481.33%24.02%25.86%23.64%23.81%-7.87%-28.94%50.36%-16.19%17.45%-5.36%120.13%-17.08%-16.67%-7.53%-75.85%-323.80%-505.45%-721.72%-340.70%-130.84%66.40%93.37%93.49%78.83%180.77%651.31%1,118.76%345.97%37.74%-14.05%176.81%-29.89%49.32%48.09%-57.45%47.36%-42.24%
Profit After Tax Growth (3y) 20.71%-3.71%-27.40%-62.45%214.38%38.01%37.03%42.93%132.28%47.99%123.20%130.73%-9.07%66.46%44.24%66.33%-21.17%46.34%22.59%16.83%16.46%19.10%16.41%4.88%82.04%10.30%-5.41%59.95%-4.89%-3.39%-14.64%-7.19%-52.63%-81.39%-95.23%-48.58%-84.54%-46.36%-33.53%-26.78%-45.71%3.24%31.45%16.87%47.39%33.40%32.27%56.53%33.23%54.13%108.14%141.02%65.60%-9.75%
Profit After Tax Growth (5y) 43.22%22.73%25.98%57.16%34.79%29.12%23.20%26.09%72.86%42.82%85.98%56.62%40.17%39.43%23.69%46.88%-12.66%27.67%4.38%39.47%1.88%10.58%6.66%-9.31%-67.53%-45.56%-47.01%-34.36%-45.16%-26.41%-17.67%-16.27%-22.51%1.49%14.73%-3.23%17.41%4.78%12.54%1.31%13.53%17.74%23.66%13.46%26.52%17.80%
Profit After Tax (QoQ) 193.29%-228.36%150.67%-128.30%-1,307.95%-22.19%-2.99%94.02%540.44%-119.21%407.59%18.13%48.86%-397.27%43.95%459.68%-69.54%11.32%65.43%-31.53%35.53%-45.95%314.26%-92.77%813.26%-35.51%45.74%-32.27%94.83%-34.56%43.17%-32.18%44.98%-49.53%202.97%-62.20%103.17%-59.33%604.68%-85.76%104.16%-54.87%84.06%-231.95%-269.87%30.79%28.74%-26.55%46.17%86.35%30.01%-311.64%305.36%-6.82%29.33%-0.61%15.00%-41.85%316.52%-74.83%144.94%-42.34%19.69%-12.83%
Property, Plant & Equipment (Net) Growth (1y) 0.35%0.09%0.16%-1.25%-2.72%-3.50%-4.39%-4.07%-3.77%-3.31%-2.66%-2.67%-1.53%-1.66%-1.60%-0.84%-2.62%-2.78%-1.54%-0.98%0.77%2.04%2.01%2.65%3.39%3.86%4.81%4.03%52.45%50.96%47.76%47.24%-0.60%-0.56%-0.41%-0.09%-0.42%-0.88%-0.55%-1.99%-2.74%-3.47%3.11%3.65%4.61%5.66%-75.85%23.62%24.71%26.05%423.47%4.16%4.27%4.55%20.55%
Property, Plant & Equipment (Net) Growth (3y) -2.06%-2.26%-2.32%-2.67%-2.68%-2.83%-2.89%-2.54%-2.65%-2.59%-1.94%-1.50%-1.14%-0.82%-0.39%0.26%0.48%1.00%1.72%1.88%16.67%16.96%16.46%16.28%16.14%15.95%15.54%15.24%14.70%14.16%13.54%12.97%-1.26%-1.65%0.70%0.50%0.44%0.36%-37.21%7.89%8.26%8.73%9.23%10.10%10.80%11.67%15.78%
Property, Plant & Equipment (Net) Growth (5y) -2.07%-2.24%-2.02%-1.97%-1.99%-1.86%-1.66%-1.21%-0.79%-0.41%0.16%0.40%8.77%8.87%8.88%9.07%8.98%9.11%9.15%9.24%9.47%9.53%9.37%9.01%8.70%8.32%9.60%9.22%8.95%8.70%-18.29%13.06%4.67%4.85%5.24%5.50%5.67%5.90%9.53%
Property, Plant & Equipment (Net) (QoQ) 0.10%-0.30%0.14%0.41%-0.16%-0.23%-1.26%-1.09%-0.96%-1.15%-0.94%-0.78%-0.49%-0.48%-0.95%0.38%-0.62%-0.43%-0.18%-1.42%-0.77%0.84%0.39%0.32%0.49%0.80%1.01%1.04%0.95%1.73%0.26%48.07%-0.04%-0.43%-0.09%-0.04%-0.01%-0.27%0.23%-0.36%-0.48%0.06%-1.22%-1.12%-1.23%6.89%-0.71%-0.20%-0.25%-75.57%408.39%0.68%0.82%1.44%1.16%0.79%1.10%
Return on Assets Growth (1y) 0.000.000.000.000.000.000.000.000.000.000.000.000.002.003.005.006.004.003.002.001.001.000.000.000.000.001.001.000.000.000.00-5.00-5.00-11.00-16.00-16.00-16.00-7.001.007.0012.0012.0010.009.008.0010.006.003.001.00-3.00-1.00-1.00-1.00-3.00
Return on Assets Growth (3y) 0.000.000.000.000.002.003.005.006.006.006.007.007.007.006.007.007.005.004.003.001.000.000.00-3.00-6.00-11.00-15.00-20.00-22.00-18.00-15.00-14.00-10.00-6.00-5.000.004.0014.0017.0020.0021.0018.0015.0011.009.003.00
Return on Assets Growth (5y) 6.006.006.007.007.007.006.007.007.007.007.008.007.006.006.003.001.00-6.00-12.00-18.00-21.00-17.00-14.00-12.00-10.00-6.00-4.00-4.00-1.003.001.00-1.000.001.001.002.004.0014.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.001.002.001.000.000.000.000.000.000.001.000.000.000.001.00-1.000.000.00-3.00-2.00-6.00-5.00-4.00-2.004.003.002.003.003.001.002.002.004.00-2.00-1.000.001.000.00-2.000.00
Return on Capital Employed Growth (1y) 6.004.000.00-4.00
Return on Capital Employed (QoQ) 2.002.002.000.000.00-2.00-2.00
Return on Equity Growth (1y) 0.000.000.000.000.000.000.000.000.000.000.000.001.0012.0019.0030.0036.0029.0023.0015.009.0055.00-751.0054.001.00-48.00757.00-35.0011.008.0018.00-37.00-48.00-95.00-164.00-209.00-322.00-842.001,161.00969.00657.00806.00-831.00-605.00-119.00154.00-185.00-117.00-167.00-15.0019.00-15.00-5.00
Return on Equity Growth (3y) 0.000.000.000.001.0012.0019.0030.0037.0041.0042.0044.0046.0096.00-708.0099.0045.0037.0029.0034.0020.0016.0024.00-18.00-37.00-134.00611.00-280.00-359.00-929.001,015.00724.00287.00-132.00166.00156.00216.00118.00145.00247.00371.00945.00-996.00-737.00-291.00
Return on Equity Growth (5y) 37.0041.0042.0044.0046.0096.00-708.0099.0046.0049.0049.0064.0057.0057.0067.0027.008.00-50.00-116.00-211.00-350.00-921.001,021.00743.00298.00-171.00941.0084.00179.0031.00-1.001.001.008.001.0024.0044.00
Return on Equity (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.0011.007.0010.007.004.001.002.001.0051.00-805.00807.00-52.003.000.0015.00-7.000.009.00-40.00-18.00-47.00-59.00-85.00-131.00-567.001,944.00-276.00-444.00-418.00307.00-50.0042.00-145.00-32.0017.00-7.007.002.00-17.003.00
Return on Invested Capital Growth (1y) 5.003.001.00-2.00-2.00-1.00-13.0018.008.008.0018.00-6.005.000.001.004.003.002.001.00-5.00-5.002.003.003.001.000.00-1.00-6.00-6.00-5.00-5.00-1.00-4.00-8.00-14.00-19.00-17.00-9.001.009.0015.0012.0011.0011.0011.009.005.007.004.005.006.00-4.00-4.00
Return on Invested Capital Growth (3y) -5.0011.0010.007.0010.0011.007.007.0016.0016.0010.0021.00-7.003.003.005.002.00-1.004.003.00-8.00-9.00-3.00-3.00-4.00-8.00-13.00-20.00-26.00-26.00-22.00-18.00-10.00-6.00-5.00-2.001.008.0012.0017.0027.0030.0026.0022.0014.0011.00
Return on Invested Capital Growth (5y) 2.0019.0011.0010.009.009.0010.0011.0015.0012.0012.0023.00-10.00-1.00-2.000.00-5.00-10.00-9.00-16.00-28.00-30.00-20.00-16.00-13.00-10.00-10.00-7.00-6.00-1.00-1.00-2.008.009.009.008.004.009.00
Return on Invested Capital (QoQ) 2.002.001.000.000.001.00-3.001.000.00-11.0028.00-10.001.00-1.004.001.00-5.001.007.000.00-6.000.001.000.001.001.001.00-2.000.000.00-4.00-1.000.001.000.00-4.00-4.00-6.00-5.00-2.004.004.003.003.001.004.003.003.00-1.00-1.005.000.000.000.00-4.000.00
Return on Sales Growth (1y) 0.002.00-2.001.000.00-2.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.0015.0011.0012.008.002.002.003.002.00-2.00-3.006.00-2.001.00-1.0023.00-3.00-5.00-2.00-36.00-22.00-1290.00-190.00-82.00-123.001,242.00182.0072.00131.0048.0013.0012.0021.003.00-2.0016.00-4.003.003.00-16.003.00-5.00
Return on Sales Growth (3y) 0.000.00-2.002.000.00-2.000.000.000.000.000.000.002.0015.0011.0012.0010.0017.0012.0015.0012.0016.009.0021.008.002.00-3.0032.00-4.00-6.00-7.00-6.00-28.00-1294.00-194.00-94.00-149.00-54.00-11.00-46.00-14.00-1.005.002.0029.001,292.00193.00100.00147.0054.0014.0013.0019.00-4.00
Return on Sales Growth (5y) 0.000.00-2.002.002.0013.0011.0013.0010.0017.0012.0015.0012.0016.009.0021.009.0017.008.0044.006.0011.005.009.00-18.00-1294.00-195.00-86.00-149.00-54.00-15.00-17.00-20.00-5.001.00-10.003.00-3.000.00-17.002.006.005.003.0027.00191.00
Return on Sales (QoQ) 0.002.00-4.002.002.00-2.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.0013.00-5.002.00-2.007.00-5.003.00-3.004.00-7.0012.00-11.007.00-9.0036.00-38.005.00-6.003.00-25.00-1262.001,094.00112.00-66.00102.0034.001.00-7.0019.00-1.001.002.001.00-6.0019.00-19.009.00-6.000.000.00
Revenue Growth (1y) 1.02%-15.40%2.92%28.77%42.31%26.28%8.23%6.95%1.29%-1.14%-7.03%-3.18%-3.04%-0.09%10.96%5.19%10.77%9.60%2.72%6.25%3.19%7.03%3.30%8.09%7.48%2.45%5.56%0.87%-2.57%7.94%4.47%11.77%10.40%4.46%28.58%22.10%29.95%23.77%-15.57%-96.40%-81.50%-71.65%-73.11%1,063.82%336.88%198.33%255.37%175.20%52.41%50.72%64.38%7.37%12.99%11.28%7.45%21.48%4.06%2.30%11.15%7.73%
Revenue Growth (3y) 4.01%5.22%1.17%10.07%11.80%7.64%3.74%2.89%2.85%2.68%1.95%2.67%3.48%5.43%5.59%6.51%7.10%6.32%3.85%5.02%2.61%5.78%4.44%6.81%4.95%4.93%12.34%11.24%11.81%11.75%4.28%-63.37%-35.74%-28.43%-33.66%-20.02%1.64%1.54%-6.91%4.87%7.19%8.43%16.25%225.19%95.95%71.04%84.46%53.11%21.46%19.72%25.22%8.20%
Revenue Growth (5y) 3.03%3.48%3.37%8.31%9.82%7.91%3.45%4.58%3.82%3.49%2.93%3.36%3.02%5.32%5.36%6.37%5.73%6.27%8.51%9.59%9.16%8.88%4.34%-44.31%-22.60%-16.52%-20.28%-10.42%2.47%3.37%1.62%9.49%12.06%10.51%11.26%8.62%12.58%11.92%7.34%8.51%7.69%7.73%13.41%53.18%
Revenue (QoQ) 2.37%-14.27%-13.93%34.79%3.47%7.27%-4.88%19.61%-11.32%5.99%-9.91%16.74%-16.60%10.39%-9.78%20.29%-7.37%4.65%-5.00%19.02%-13.19%8.25%-7.74%23.46%-16.22%13.28%-8.27%17.69%-13.68%8.24%-11.40%30.39%-16.46%15.80%-12.48%23.38%2.83%9.96%-6.85%17.51%-29.86%-95.31%378.50%80.10%-33.47%102.98%79.62%22.98%-20.74%57.19%-0.52%21.62%-13.56%2.67%4.69%19.78%-16.54%16.08%-10.33%17.76%-9.32%
Share-based Compensation Growth (1y) -4.79%-15.87%-4.20%54.71%39.27%34.14%-41.55%31.16%3.31%14.94%-107.69%40.10%12.50%-30.48%1,000.00%33.45%-51.85%-30.00%-16.67%-69.52%23.08%7.14%0.00%1.07%-3.19%0.00%0.00%-4.50%3.29%6.67%13.33%7.33%20.19%25.00%11.76%14.39%5.36%-5.00%0.00%3.04%10.07%15.79%15.79%9.11%13.09%40.91%50.00%49.83%50.67%19.35%12.12%22.34%-1.61%2.70%5.41%1.42%4.31%-10.53%-10.26%-19.00%-7.13%5.71%
Share-based Compensation Growth (3y) 11.06%9.06%-26.89%41.66%17.41%2.34%-26.03%34.85%-17.59%-17.61%-16.75%-17.09%-12.64%-19.51%111.79%-25.64%-16.91%-9.14%-5.90%-33.49%7.17%4.55%4.26%1.19%6.32%10.06%8.20%5.45%9.36%8.20%8.20%8.15%11.70%11.20%8.97%8.75%9.46%15.73%20.20%18.98%23.32%24.88%24.88%25.99%18.80%19.98%21.03%22.96%15.64%3.13%1.98%0.17%-1.59%0.00%
Share-based Compensation Growth (5y) -5.79%-8.79%-20.23%2.95%-0.83%-4.27%-19.54%-5.45%-7.79%-9.73%-10.42%-11.27%-7.79%-11.07%60.04%-15.87%-6.56%0.00%1.09%-18.43%9.28%6.30%4.84%4.08%6.87%7.96%7.96%5.68%10.24%15.63%17.08%15.64%18.89%18.25%16.83%18.71%14.22%13.70%15.47%15.89%13.99%12.34%13.00%10.44%10.19%10.96%
Share-based Compensation (QoQ) 26.60%109.33%-70.51%21.84%11.87%138.37%-52.38%9.68%7.75%3.88%6.85%-13.61%19.88%-106.95%2,046.00%-30.63%-25.93%-10.00%188.56%-74.97%7.69%7.14%5.53%1.07%-6.25%0.00%6.67%-3.19%-3.16%0.00%1.87%4.71%0.00%6.25%-3.53%17.26%4.00%-5.00%-1.26%8.00%-6.22%0.00%1.74%15.36%-1.35%0.00%-4.14%19.58%22.92%6.45%-4.24%20.25%-2.63%0.00%4.49%-3.29%1.63%2.63%0.54%-0.54%-12.82%2.94%-9.26%14.04%
Shareholder's Equity Growth (1y) -4.54%1.53%1.55%1.58%-15.13%-18.36%-20.92%-26.04%-16.97%-11.24%-10.03%-24.66%-20.84%-47.02%-50.39%-35.90%-36.43%-5.44%-7.90%-6.44%-6.21%-3.05%4.44%-106.23%-105.90%2.76%0.68%1,781.56%1,830.46%24.18%22.38%16.41%-12.87%37.30%27.14%-9.50%-7.84%-65.91%-79.05%-106.56%-109.44%-110.19%-131.69%124.13%291.52%528.26%369.71%7,903.79%813.65%497.26%431.93%13.56%17.19%-3.52%6.93%43.67%
Shareholder's Equity Growth (3y) -7.50%-9.72%-10.27%-17.28%-17.68%-27.32%-29.33%-29.05%-25.24%-23.67%-25.64%-23.26%-22.14%-21.40%-21.86%-26.77%-26.73%-1.97%-1.07%-0.69%-1.44%7.35%8.77%6.81%-3.83%20.55%16.14%170.15%151.44%-16.54%-31.18%-27.43%-27.56%-26.99%-27.74%-75.71%-44.98%-47.02%-43.64%8.20%18.20%37.61%65.66%188.19%182.33%198.81%158.83%148.70%
Shareholder's Equity Growth (5y) -17.94%-18.10%-19.88%-19.43%-19.76%-18.85%-19.43%-15.11%-15.13%-15.03%-15.44%-13.91%-13.59%-9.13%-10.08%-6.08%-11.92%9.94%8.54%0.63%-5.12%-10.35%-19.28%-15.69%-15.75%-15.56%-16.04%17.92%35.17%-24.00%-22.55%5.94%5.81%4.05%3.90%5.42%12.27%-3.04%0.37%22.69%
Shareholder's Equity (QoQ) 0.68%1.42%0.13%-0.70%0.70%1.46%-16.34%-4.48%-2.46%-5.12%-6.08%2.11%-1.13%-20.55%-1.31%-31.66%-7.41%2.65%-2.13%1.65%-9.82%4.29%-1.90%5.08%-2.86%-106.22%7.04%1,930.47%-4.82%3.83%-4.33%31.35%-6.20%-1.24%-28.40%106.99%-13.14%-29.70%-27.08%-23.43%-46.62%-122.01%-4.93%17.34%-66.03%116.76%732.71%84.83%4.56%397.34%-4.94%20.82%-6.87%6.17%-1.90%-0.52%3.20%
Tax Rate Growth (1y) -13853.00-1384.0015,092.00474.00-16513.00649.00963.002,004.0016,811.00-2676.0048,674.00-6800.00-25362.00-7517.00-53180.001,425.0021,213.006,576.00901.003.00-1773.00-2589.00-1009.0063.002,603.002,980.00526.00-82.00-297.00-24421.00569.00741.00545.0024,331.0064.00583.00686.00972.00-12008.00-1521.00-1456.00-1100.0010,843.00-254.00-1450.002,188.00394.002,836.003,228.00-660.00221.00-2091.00-1268.00-16199.00-138.00562.00-352.0014,702.00497.00-1348.00
Tax Rate Growth (3y) 2,203.001,094.0064,730.00-4322.00-25064.00-9545.00-3543.00-3371.0012,662.00-3618.00-3604.00-5372.00-5922.00-3531.00-53288.001,492.0022,043.006,967.00419.00-15.00533.00-24029.0086.00722.002,851.002,891.001,159.001,242.00934.00883.00-11375.00-197.00-225.0024,203.00-1101.00-1191.00-2220.002,060.00-771.001,062.00322.00427.0011,457.00492.00510.00-14672.00476.001,307.001,608.00-2158.00579.00-2968.00
Tax Rate Growth (5y) -2303.00-4281.0012,451.00-2894.00-5624.00-5558.00-3650.00-3305.0013,492.00-3227.00-4087.00-5390.00-3616.00-24971.00-52193.002,150.0022,290.006,877.001,052.001,308.001,764.001,274.00-11858.00-216.002,081.002,763.00-6.00-532.00-1973.001,970.00-138.002,386.001,553.0025,731.00-487.00-446.00-260.00-14800.00-689.00-467.00-1298.00-1070.0011,815.00-1190.00
Tax Rate (QoQ) 2,420.0014,889.00436.00-744.00511.00270.00-16551.0016,418.00826.001,311.00-1743.00-3070.0052,176.00-54164.00-20305.0014,775.006,514.00442.00-517.00138.00839.00-457.00-2294.00-678.002,419.00616.00246.00-301.00-35.008.0031.00-24425.0024,955.00180.00-165.00-638.00688.00698.00-62.00-352.00-12292.0011,185.003.004.00-349.0089.00-1194.003,642.00-2144.002,532.00-802.00-247.00-1262.00220.0021.00-15178.0014,799.00921.00-893.00-125.00594.00
Total Debt Growth (1y) -7.37%-8.63%-11.29%7.26%-3.91%2.84%11.54%2.29%11.88%5.67%10.87%28.42%14.34%30.97%16.65%-2.59%8.47%-2.02%0.03%1.17%-214.56%3.77%-209.75%-212.32%-4.69%-213.07%-9.82%-10.58%-10.36%-12.51%100.40%-11.64%-11.52%-9.58%-29,246.90%137.85%138.02%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%25.00%25.00%25.00%25.00%0.00%0.00%
Total Debt Growth (3y) -0.14%-0.23%3.13%12.11%7.12%12.48%12.99%8.57%11.53%10.69%8.96%8.17%-50.68%10.02%-48.59%-45.92%-48.90%-46.58%-47.45%-48.23%-49.24%-49.18%-83.09%-50.17%-8.82%-50.28%-8.68%35.10%34.71%34.50%34.30%34.06%380.31%33.66%33.49%33.39%33.52%0.00%7.72%7.72%7.72%7.72%7.72%
Total Debt Growth (5y) 4.31%4.97%5.06%6.79%-28.67%7.67%-29.08%-28.14%-29.66%-29.14%-28.90%-29.00%-29.50%-29.87%-64.50%-27.48%-29.21%-27.86%-27.80%-10.99%-11.74%-11.66%19.99%-12.24%20.00%19.91%19.78%19.73%19.57%19.46%19.35%20.22%168.10%19.97%19.85%19.79%
Total Debt (QoQ) 0.26%0.40%-8.24%0.29%-1.11%-2.52%10.94%-10.15%5.84%5.73%1.75%-1.74%-0.03%10.92%17.85%-12.51%14.51%-1.20%-1.58%-2.58%3.44%0.86%-0.45%-210.31%193.70%-206.67%-1.88%-2.82%-1.19%-3.61%-2.58%-2.62%-3.16%100.37%-28,656.04%-2.51%-1.36%1.77%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%25.00%0.00%0.00%0.00%0.00%