Transocean Growth Metrics (2009-2025) | RIG

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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
Growth Ratios
Assets Growth (1y) 4.48%6.51%9.20%1.04%1.01%-1.64%-6.83%-4.84%-6.71%-6.75%-3.64%-2.22%-5.88%-6.47%-7.68%-4.99%-2.38%-0.46%-8.09%-12.21%-15.02%-15.89%-13.78%-7.49%-3.17%-4.20%1.29%1.73%1.80%-7.71%-14.24%-16.66%-3.83%1.67%4.55%14.52%-0.95%5.68%4.21%-6.08%-7.85%-10.92%-8.09%-9.55%-8.92%-7.13%-6.66%-5.15%-4.67%-3.06%-1.69%-1.18%-0.83%-1.64%-2.97%-0.89%-1.27%0.55%-2.49%-4.36%-4.60%-12.37%-17.10%
Assets Growth (3y) -0.52%-0.78%-0.66%-2.04%-3.92%-4.98%-6.06%-4.02%-5.01%-4.60%-6.49%-6.57%-7.92%-7.82%-9.89%-8.28%-7.04%-7.09%-7.07%-6.17%-5.74%-9.40%-9.19%-7.78%-1.76%-3.49%-3.16%-0.98%-1.02%-0.28%-2.24%-3.58%-4.25%-1.45%0.05%-0.91%-5.97%-4.38%-3.66%-6.94%-7.16%-7.09%-5.52%-5.36%-4.86%-3.97%-3.80%-2.43%-2.27%-1.39%-2.39%-2.16%-2.25%-4.66%-7.78%
Assets Growth (5y) -1.98%-1.88%-3.61%-4.75%-5.95%-6.40%-8.06%-6.41%-6.74%-6.90%-6.51%-5.15%-5.10%-7.09%-8.67%-8.14%-4.69%-5.53%-6.37%-4.64%-4.42%-4.39%-3.99%-3.34%-2.85%-3.28%-2.75%-3.78%-4.04%-3.88%-4.33%-5.11%-5.29%-2.93%-1.68%-1.83%-4.70%-3.57%-3.13%-4.63%-4.77%-4.53%-4.41%-4.28%-4.10%-4.84%-6.37%
Assets (QoQ) -0.01%2.16%1.16%1.10%1.94%4.73%-6.40%1.08%-0.74%-0.79%-4.40%-0.90%-0.79%2.53%-2.99%-4.61%-1.41%1.20%-0.17%-1.99%0.53%-6.56%-4.65%-5.13%-0.49%-4.22%2.31%-0.70%-1.55%1.27%2.76%-0.64%-10.74%-5.90%-0.14%14.66%-5.64%-3.23%9.39%-0.84%0.68%-4.59%-1.41%-2.71%-2.67%-1.55%-2.97%-2.04%-0.76%-1.05%-1.41%-1.54%0.92%0.35%-0.90%-1.18%0.09%-1.01%1.23%-1.57%1.95%-4.01%-0.71%-1.82%-6.35%-9.19%
Capital Expenditures Growth (1y) -47.88%-68.32%-44.44%-55.08%-34.96%-2.33%-58.67%-10.26%-0.83%-29.35%62.10%92.67%105.04%70.05%123.88%44.29%131.76%-0.28%-18.89%-66.46%-82.23%-44.44%157.53%109.12%83.08%134.87%-73.83%-59.10%-66.85%-70.31%-47.97%-59.19%-56.56%-71.32%-62.50%-60.36%-1.89%120.51%152.08%190.91%105.77%-46.51%-46.28%-63.28%-44.86%-10.87%-43.08%51.06%79.66%180.49%135.14%476.06%-23.58%-33.91%-42.53%-46.21%2.47%10.53%16.00%-86.82%-27.71%-71.43%-81.03%
Capital Expenditures Growth (3y) -30.47%-39.76%-28.07%-8.08%9.77%5.47%14.47%35.63%67.66%6.21%43.31%-2.30%-5.48%-1.97%67.23%0.40%-8.98%9.17%-18.23%-34.04%-52.40%-27.10%-29.48%-29.59%-35.88%-41.52%-62.90%-59.55%-47.91%-42.74%-21.06%-22.22%-4.28%-30.33%-20.22%-24.91%3.64%1.68%-8.31%17.29%26.79%10.17%-10.41%47.29%-8.86%18.22%-8.37%67.28%12.05%27.01%16.17%-25.80%-17.28%-40.68%-49.81%
Capital Expenditures Growth (5y) 9.82%-18.00%-7.53%-17.77%-11.44%-8.25%25.66%11.84%8.92%9.35%14.68%-4.42%-12.51%-8.06%-8.63%-29.93%-35.85%-35.60%-36.08%-45.88%-45.99%-24.52%-19.81%-16.64%-11.85%-25.09%-41.39%-41.14%-30.66%-38.29%-31.54%-23.56%-2.77%-3.30%-7.43%29.80%8.85%14.27%0.82%37.97%9.80%-0.47%-13.68%-25.69%-10.93%-12.20%-29.90%
Capital Expenditures (QoQ) 33.76%-42.98%56.67%-56.38%-18.70%0.00%26.67%-36.84%22.08%-57.68%175.00%-30.21%-13.03%-2.90%226.87%-25.72%-27.87%27.84%110.67%19.30%-68.97%3.99%-12.88%-36.79%-2.99%382.05%-29.26%-44.66%24.46%-46.29%10.57%-55.15%11.48%-5.88%-13.28%-52.25%-26.42%23.08%-8.33%18.18%65.38%40.70%5.79%-16.41%-57.01%41.30%-27.69%25.53%-30.51%-9.76%91.89%49.30%8.49%-24.35%370.11%-80.20%-6.17%-34.21%340.00%-62.27%1.20%-30.95%-50.00%106.90%-60.00%-54.17%
Cash & Equivalents Growth (1y) 21.81%218.41%423.25%196.81%137.83%15.96%-29.98%19.77%5.57%18.36%84.87%27.81%-7.36%-15.31%-40.69%-36.83%-46.14%-36.94%-19.28%-18.75%34.98%78.03%-22.24%-11.23%-4.03%-42.88%13.43%30.48%20.16%14.77%7.22%-17.46%-12.32%1.42%-15.09%-14.25%-30.46%-10.49%-17.38%-17.13%-21.37%-32.63%-27.49%-35.53%-28.12%-34.61%-34.88%-15.42%-14.54%-26.21%6.00%-30.02%-18.00%12.62%-99.27%11.57%-40.29%-99.39%6,114.29%-26.51%-41.03%7,440.00%91.49%
Cash & Equivalents Growth (3y) 45.15%63.50%89.20%65.62%32.50%5.14%-8.44%-1.12%-19.24%-14.18%-3.99%-13.11%-12.34%-1.67%-28.06%-23.05%-11.30%-13.76%-10.71%-2.00%15.89%5.29%-1.84%-1.49%0.37%-12.72%1.08%-2.62%-9.85%1.37%-9.06%-16.29%-21.73%-15.12%-20.17%-22.91%-26.75%-26.67%-26.93%-23.26%-21.54%-31.25%-20.60%-27.47%-20.43%-18.40%-82.83%-12.92%-25.21%-82.83%-21.52%-16.90%-33.91%-19.73%-4.42%
Cash & Equivalents Growth (5y) 8.82%18.47%26.53%18.45%11.08%5.47%-13.59%-6.95%-7.36%-8.46%-4.83%-5.35%-4.93%-9.02%-14.66%-13.27%-5.97%-5.68%-8.31%-7.81%-1.04%1.16%-7.88%-7.44%-11.17%-16.71%-9.16%-13.18%-16.16%-14.43%-18.70%-20.39%-21.69%-21.66%-18.89%-22.97%-22.73%-20.00%-68.64%-18.81%-25.05%-70.51%-25.58%-20.74%-29.24%-24.24%-9.63%
Cash & Equivalents (QoQ) -30.34%-2.32%27.54%40.35%82.09%60.53%-27.65%12.46%-11.21%-3.08%23.75%-0.87%-0.45%51.39%-14.45%-28.15%-9.00%6.02%-8.88%-38.73%6.54%35.71%-8.28%1.78%40.53%-40.73%4.70%10.05%-16.36%17.70%20.44%1.34%-20.11%9.96%-7.29%7.66%-7.60%-7.94%-6.37%-12.69%18.93%-15.02%-6.09%-17.15%1.89%-8.54%-16.50%-7.63%-7.32%-8.91%8.44%-6.66%-19.98%30.86%-28.41%9.37%9.91%-99.15%10,785.71%-41.47%-98.88%8,600.00%28.74%-53.04%43.35%120.95%
Cash from Investing Activities Growth (1y) 32.57%127.75%44.61%43.11%108.05%-212.50%-7.38%-238.68%-896.15%80.32%89.06%93.40%-100.48%-159.68%-500.00%-925.88%-150.12%-37.27%-25.71%65.02%81.50%29.41%-254.92%-112.13%-89.58%-186.54%73.85%60.28%67.58%138.93%58.37%-110.51%418.64%-82.76%65.69%-115.90%-93.88%-290.00%-254.29%90.58%-586.96%22.81%48.39%66.36%52.68%-65.91%43.75%-91.89%-126.42%-58.90%-169.44%-497.18%25.00%37.07%58.76%48.11%54.44%0.00%75.00%87.73%-41.46%83.56%330.00%
Cash from Investing Activities Growth (3y) 24.40%60.54%59.78%49.70%-8.71%-37.06%11.01%-31.90%-247.39%11.14%6.21%38.12%2.48%-36.01%-199.15%-96.71%4.28%-40.55%-5.27%33.45%51.56%40.73%27.17%-21.05%58.19%29.91%66.57%-21.76%27.31%49.67%20.31%24.64%1.72%-31.09%14.39%59.11%-28.89%-64.28%-0.94%60.68%-93.25%-26.72%7.86%-56.79%7.03%-18.38%14.50%-81.16%8.20%0.00%34.75%27.55%21.52%53.06%30.79%
Cash from Investing Activities Growth (5y) -16.73%26.19%13.27%14.51%9.88%-20.66%-25.75%-11.23%-74.11%-7.25%5.20%27.54%10.63%36.89%-23.85%-44.80%23.78%16.93%30.12%-6.02%15.12%23.74%14.03%18.45%10.22%22.36%41.54%43.58%31.98%30.40%31.86%22.68%-0.34%-21.67%1.00%4.76%-17.50%-34.69%-2.71%28.39%-30.48%-5.07%39.56%24.49%12.33%22.88%18.73%
Cash from Investing Activities (QoQ) -110.65%46.68%-24.16%51.65%186.69%-206.43%-27.52%106.84%-1,311.54%-1.59%-302.19%83.92%70.05%43.55%-142.86%-388.24%61.20%-30.43%-315.24%-19.04%78.71%-19.46%-15.53%37.05%18.75%-500.64%30.95%43.74%-22.80%45.19%-4.90%54.09%247.46%-158.62%-430.39%169.50%-92.02%-216.67%-3,237.14%101.97%-347.83%-117.54%11.29%-1.82%60.71%-45.45%42.19%-43.24%-37.74%50.68%-97.22%-69.01%3.33%16.38%-337.11%78.77%18.89%45.21%-450.00%81.36%-78.05%86.30%-170.00%-114.81%79.31%291.67%
Cash from Operations Growth (1y) -18.67%-19.48%-49.57%-35.66%-66.72%-73.21%-30.61%-20.24%38.46%35.00%59.76%53.07%-80.37%-9.37%-20.74%-16.25%28.30%52.88%41.57%-26.78%286.76%106.13%-26.53%69.61%19.96%-84.21%-32.10%-26.88%-71.32%75.36%-13.18%-65.24%-43.09%-99.17%-43.98%-2.46%-149.51%5,000.00%-57.48%-38.24%5.88%-43.14%-10.99%89.12%300.00%75.86%74.07%-33.45%-101.04%-73.20%63.12%-3.78%-4,600.00%282.93%-119.13%-44.94%-82.98%-15.29%540.91%110.20%130.23%-3.76%26.80%
Cash from Operations Growth (3y) -27.90%-33.71%-17.62%-7.73%-55.11%-31.05%-4.22%0.74%-29.61%23.21%21.48%-2.09%-0.87%41.88%-6.23%1.32%81.23%-20.76%-10.95%-3.16%10.00%-17.05%-24.34%-24.46%-41.93%-86.82%-30.88%-37.18%-27.67%-9.59%-40.86%-40.62%-31.33%-37.88%-40.37%4.44%-2.32%270.84%-12.98%-8.05%73.03%-35.53%36.22%6.59%0.70%21.75%-36.50%-29.36%-42.54%-4.56%11.22%3.65%203.66%46.15%2.27%
Cash from Operations Growth (5y) -37.63%-16.60%-8.90%-13.59%-14.81%0.65%-1.78%4.89%10.10%-9.45%-2.21%3.09%-19.64%-4.58%-13.44%-23.36%-0.57%-62.71%-19.24%-20.99%-18.89%-24.79%-36.51%-23.63%-15.90%-41.87%-34.02%-21.95%-31.38%-5.87%-20.36%-23.41%-14.93%-35.35%-9.65%-6.11%-19.69%120.68%-17.14%-16.26%-11.02%-2.76%16.35%6.98%20.51%8.03%24.88%
Cash from Operations (QoQ) 9.37%-10.79%-16.43%-0.26%8.28%-44.13%6.63%-48.41%-12.82%44.71%22.56%-10.45%-15.00%71.24%17.43%-88.52%292.45%49.76%24.08%-82.41%367.65%38.68%-35.83%-7.07%149.24%-50.57%48.15%-34.27%-67.19%112.56%59.55%-74.22%100.55%5.23%-36.13%-57.79%-97.09%7,033.33%11.21%-121.43%400.00%-40.52%61.54%-132.65%281.25%-6.90%243.21%-65.47%59.38%-7.84%31.21%-100.54%4,200.00%460.98%-22.61%-126.40%434.04%-128.03%322.73%-187.76%254.65%45.86%6.19%-87.38%392.31%92.19%
Dividends Paid - Common Growth (1y) -100.80%10,200.00%34.65%303.96%34.65%-79.78%-80.15%-97.43%-83.64%-87.04%
Dividends Paid - Common Growth (3y) 137.13%2.31%48.14%-0.72%-67.40%-67.40%
Dividends Paid - Common Growth (5y) 18.89%-51.24%-51.13%
Dividends Paid - Common (QoQ) 1,158.33%-1.18%10.76%0.00%0.00%34.65%0.00%200.00%-66.67%-79.78%-1.82%28.57%-22.22%0.00%
Dividends payables Growth (1y) 34.65%
Dividends payables Growth (3y) -0.72%
EBITDA Margin Growth (1y) -578.00-62.00-611.00-6811.00-1694.00-1975.00-1245.00-24103.00-200.00-2462.001,801.0029,569.00435.003,169.00-323.00-559.00680.00727.00-12564.00-4660.00-4474.00-669.0012,393.006,901.004,762.00-883.00-314.00-764.00-1009.00-22267.00-16723.00-3006.00-2213.008,925.0010,458.00-573.00-112.0011,251.00-4005.00-600.00-2449.00-2483.007,794.00442.001,596.002,808.00-6362.00-200.00173.00435.007,077.00-545.00-1566.00-981.00-1538.00279.002,380.00-109.00-4345.002,324.00746.00-9072.00-11197.00
EBITDA Margin Growth (3y) -2472.00-4499.00-54.00-1344.00-1459.00-1269.00234.004,908.00915.001,433.00-11086.0024,351.00-3359.003,226.00-494.001,683.00969.00-825.00-486.001,477.00-720.00-23819.00-4645.003,131.001,540.00-14224.00-6580.00-4343.00-3334.00-2090.00-10270.00-4179.00-4775.0017,694.0014,247.00-731.00-966.0011,577.00-2572.00-358.00-681.00761.008,509.00-303.00203.002,263.00-823.00-465.00987.00-655.001,194.002,058.001,560.00-10162.00-17080.00
EBITDA Margin Growth (5y) -1357.00-604.00-12941.00-6562.00-5253.00-1211.0063.007,149.001,204.00-119.00993.0030,488.00395.00-19923.00-17532.00-2087.00-2253.00-14167.00-6751.00-2102.00-3045.00-3642.001,808.001,958.00-1021.00-5455.00-2790.00-4501.00-4188.00-1765.00-8837.00-3937.00-3006.0020,937.0014,963.00-1476.00-2359.0011,031.002,966.00-624.00133.00-329.002,626.002,300.003,328.00-6918.00-16365.00
EBITDA Margin (QoQ) -341.00-500.00280.00-17.00176.00-1049.00-5920.005,099.00-106.00-318.00-28778.0029,002.00-2368.003,946.00-1010.00-133.00366.00454.00-1246.001,106.00413.00-12837.006,658.001,292.004,217.00225.001,167.00-847.00-1428.00794.00717.00-1091.00-22685.006,337.0014,434.00-299.00-11547.007,870.003,404.00162.00-184.00-7386.006,808.00-1688.00-217.002,890.00-545.00-533.00996.00-6279.005,617.00-161.001,258.00362.00-2005.00-1181.001,843.00-195.00-187.00919.00-646.00-4431.006,482.00-659.00-10463.00-6556.00
EBIT Growth (1y) -28.58%-15.34%-33.75%-166.60%-61.15%-59.96%-52.21%-769.91%1.37%-137.37%167.66%109.31%29.11%526.06%-9.00%-26.43%40.29%26.45%-393.77%-262.56%-148.66%-35.56%121.08%214.68%229.66%-66.94%-49.89%-57.41%-60.14%-1,046.01%-600.87%-95.25%-102.37%40.53%73.41%-266.67%-225.00%97.06%-99.02%-196.00%-1,430.77%-877.78%100.66%54.05%66.33%99.24%-9,975.00%-26.47%25.37%1,500.00%113.42%-74.42%-214.00%-250.00%-203.77%5.33%98.09%-40.48%-781.82%283.10%2,233.33%-1,533.90%-245.77%
EBIT Growth (3y) -34.48%-28.60%-5.37%-18.60%-20.18%-13.93%5.19%37.43%22.45%26.27%-109.20%51.89%-42.30%76.22%-17.40%11.11%-3.98%-35.41%-32.30%-7.40%-36.88%-58.95%19.12%26.48%76.96%-56.87%-38.68%-26.70%-26.63%-29.38%-66.92%-30.73%-47.02%44.47%26.07%-62.19%-155.86%87.03%-9.00%-19.81%-56.68%44.82%27.80%-0.45%7.60%45.81%-150.66%-27.82%64.49%-208.99%-7.08%71.26%48.58%-231.50%-222.82%
EBIT Growth (5y) -12.62%-7.36%-33.66%-21.48%-18.61%-12.28%-6.34%25.48%2.99%-15.57%-5.45%15.49%-14.55%-61.12%-27.84%-51.18%-14.97%-28.59%-19.27%-15.58%-15.09%-15.27%22.48%35.19%9.46%-20.45%-61.24%-15.39%-16.63%-15.01%-30.08%-16.39%-18.08%15.08%15.40%-47.58%-108.34%46.03%29.01%-23.22%25.42%-16.92%4.39%30.31%18.35%-29.57%-234.89%
EBIT Margin Growth (1y) -578.00-62.00-611.00-6811.00-1694.00-1975.00-1245.00-24103.00-200.00-2462.001,801.0029,569.00435.003,169.00-323.00-559.00680.00727.00-12564.00-4660.00-4474.00-669.0012,393.006,901.004,762.00-883.00-314.00-764.00-1009.00-22267.00-16723.00-3006.00-2213.008,925.0010,458.00-573.00-112.0011,251.00-4005.00-600.00-2449.00-2483.007,794.00442.001,596.002,808.00-6362.00-200.00173.00435.007,077.00-545.00-1566.00-981.00-1538.00279.002,380.00-109.00-4345.002,324.00746.00-9072.00-11197.00
EBIT Margin Growth (3y) -2472.00-4499.00-54.00-1344.00-1459.00-1269.00234.004,908.00915.001,433.00-11086.0024,351.00-3359.003,226.00-494.001,683.00969.00-825.00-486.001,477.00-720.00-23819.00-4645.003,131.001,540.00-14224.00-6580.00-4343.00-3334.00-2090.00-10270.00-4179.00-4775.0017,694.0014,247.00-731.00-966.0011,577.00-2572.00-358.00-681.00761.008,509.00-303.00203.002,263.00-823.00-465.00987.00-655.001,194.002,058.001,560.00-10162.00-17080.00
EBIT Margin Growth (5y) -1357.00-604.00-12941.00-6562.00-5253.00-1211.0063.007,149.001,204.00-119.00993.0030,488.00395.00-19923.00-17532.00-2087.00-2253.00-14167.00-6751.00-2102.00-3045.00-3642.001,808.001,958.00-1021.00-5455.00-2790.00-4501.00-4188.00-1765.00-8837.00-3937.00-3006.0020,937.0014,963.00-1476.00-2359.0011,031.002,966.00-624.00133.00-329.002,626.002,300.003,328.00-6918.00-16365.00
EBIT Margin (QoQ) -341.00-500.00280.00-17.00176.00-1049.00-5920.005,099.00-106.00-318.00-28778.0029,002.00-2368.003,946.00-1010.00-133.00366.00454.00-1246.001,106.00413.00-12837.006,658.001,292.004,217.00225.001,167.00-847.00-1428.00794.00717.00-1091.00-22685.006,337.0014,434.00-299.00-11547.007,870.003,404.00162.00-184.00-7386.006,808.00-1688.00-217.002,890.00-545.00-533.00996.00-6279.005,617.00-161.001,258.00362.00-2005.00-1181.001,843.00-195.00-187.00919.00-646.00-4431.006,482.00-659.00-10463.00-6556.00
EBIT (QoQ) -15.01%-14.63%4.81%-6.08%0.74%-33.19%-205.36%154.79%3.83%-20.26%-2,017.82%106.38%-138.27%671.13%-33.29%-11.46%26.30%21.98%-46.07%68.84%13.84%-383.40%70.16%49.46%250.76%-7.30%62.36%-42.86%-61.56%40.49%37.99%-46.52%-1,012.43%25.62%101.31%-126.67%-22,825.00%66.74%91.80%48.00%-107.69%-2,148.15%87.81%-168.92%-32.66%101.52%-950.00%-97.06%97.01%-19,650.00%89.11%-16.28%156.00%89.29%-241.51%-109.33%73.25%-30.95%-29.09%95.77%-1,866.67%-722.03%126.80%-50.77%-1,606.25%-73.96%
EBT Growth (1y) -30.25%-18.35%-42.42%-96.75%-70.48%-74.32%-84.16%-20,713.79%-23.27%-252.88%728.57%106.29%79.79%242.77%-5.49%-29.79%63.91%48.90%-477.78%-380.30%-169.31%-42.75%115.10%190.27%188.54%-71.58%-29.65%-63.77%-83.82%-1,660.00%-608.68%-145.87%-370.91%38.58%64.34%-19.82%-20.13%83.97%-75.63%40.60%-120.67%-175.15%143.45%79.75%69.87%78.71%-130.75%-831.25%-25.21%34.34%67.96%-111.41%-177.85%-178.46%-696.97%73.65%77.54%118.23%-99.62%174.70%56.99%-3,412.12%-261.33%
EBT Growth (3y) -45.94%-32.39%-8.91%-25.05%-25.88%-17.55%7.46%108.80%31.25%48.12%-216.10%50.16%-59.30%47.62%-18.61%21.11%0.20%-37.66%-26.24%-2.86%-53.70%-65.57%18.55%46.87%27.06%-67.79%-48.52%-30.04%-36.20%-52.35%-73.09%-32.50%-109.40%35.29%31.47%47.57%7.22%54.54%38.32%-3.86%5.93%27.28%65.02%-58.57%-1.58%26.99%-40.70%-73.11%7.89%32.64%-72.10%34.19%35.49%-156.19%-285.94%
EBT Growth (5y) -14.18%-7.38%-36.27%-23.12%-19.75%-13.73%-6.68%87.27%6.77%-11.96%25.74%15.33%-21.79%-40.09%-31.48%-18.08%-19.54%-34.01%-22.23%-20.15%-18.36%-17.61%19.48%36.07%-0.57%-26.20%-0.53%-15.14%-18.64%-23.73%-19.39%-21.20%-36.33%48.04%51.51%-23.20%-22.68%29.70%9.74%9.00%12.27%17.03%7.40%22.73%36.75%-18.64%-50.27%
EBT Margin Growth (1y) -598.00-175.00-859.00-3131.00-1907.00-2253.00-1741.00-28163.00-420.00-2380.002,234.0029,643.00657.003,286.00-162.00-444.00821.00983.00-12497.00-4480.00-4248.00-850.0012,175.006,917.004,415.00-884.00532.00-1124.00-1835.00-24020.00-17906.00-4249.00-2945.009,508.009,855.00-13.00-130.0011,112.00-4454.00781.00-2830.00-2770.0014,168.00766.003,382.003,491.00-5979.00-2167.00-720.00570.001,168.00-2799.00-3836.00-1544.00-3211.004,078.005,160.002,866.00-1849.001,771.00777.00-11446.00-12915.00
EBT Margin Growth (3y) -2926.00-4807.00-365.00-1651.00-1671.00-1347.00332.001,036.001,058.001,890.00-10425.0024,718.00-2771.003,420.00-485.001,992.00988.00-750.00209.001,312.00-1668.00-25753.00-5200.001,543.00-364.00-15396.00-7519.00-5387.00-4909.00-3400.00-12505.00-3482.00-5905.0017,850.0019,569.001,533.00422.0011,833.003,735.00-621.00-169.001,290.009,357.00-4201.00-1175.002,517.00-8022.00-888.00603.001,892.00-3893.003,051.002,101.00-10123.00-17976.00
EBT Margin Growth (5y) -1448.00-538.00-13025.00-6575.00-5098.00-1213.009.003,473.001,225.00156.002,281.0030,511.00-190.00-21484.00-17860.00-3381.00-3792.00-15262.00-7842.00-2950.00-4743.00-5133.00201.002,311.00-3325.00-7054.002,194.00-3841.00-4358.00-2679.00-4316.00-4884.00-3243.0021,910.0014,758.00-3433.00-4135.0010,859.001,691.00658.001,155.002,613.004,296.001,649.004,763.00-6063.00-22787.00
EBT Margin (QoQ) -374.00-452.00278.00-49.0049.00-1137.00-1994.001,175.00-297.00-624.00-28416.0028,917.00-2256.003,990.00-1008.00-69.00373.00542.00-1290.001,196.00535.00-12939.006,727.001,428.003,934.0085.001,470.00-1073.00-1365.001,501.00-186.00-1784.00-23550.007,614.0013,470.00-479.00-11098.007,962.003,602.00-596.00144.00-7605.008,837.00-4207.00204.009,334.00-4566.00-1590.00313.00-136.00-754.00-143.001,603.00462.00-4720.00-1181.003,896.00-1206.002,569.00-99.001,602.00-5921.006,189.00-1093.00-10621.00-7391.00
EBT (QoQ) -16.64%-14.92%5.81%-7.05%-2.41%-40.00%-94.03%744.83%-15.10%-62.98%-7,863.64%103.14%-269.15%300.63%-41.07%-10.11%34.32%32.82%-56.22%109.85%22.02%-436.98%67.52%48.11%200.78%-11.11%94.19%-49.10%-67.65%120.00%0.00%-77.27%-3,220.00%28.26%90.98%-34.23%-607.38%58.35%69.70%-34.59%5.59%-356.21%89.75%-400.00%-17.72%172.04%-104.78%-643.75%16.81%-4.04%-44.66%0.00%56.38%49.23%-854.55%-31.43%56.28%-45.30%68.44%-12.05%135.48%-1,690.91%111.81%-164.52%-2,632.50%-73.56%
Enterprise Value Growth (1y) 49.63%-47.55%-39.85%-25.81%-19.23%45.33%-23.83%-55.77%-27.58%-32.63%-16.40%30.60%-2.31%18.96%23.30%33.74%-13.55%2.09%-27.37%-72.52%-77.52%-83.16%-69.51%-45.89%-63.84%4.27%-39.53%-12.45%70.39%-68.33%-7.72%-34.06%-21.66%307.00%132.06%-59.91%103.07%-66.49%-91.98%272.11%-145.50%-175.92%-563.13%-107.29%156.80%259.57%174.98%392.58%140.83%-15.05%-59.52%478.06%106.52%291.71%1,406.86%80.00%11.86%-8.27%-51.90%-43.42%-49.14%-61.90%-42.07%
Enterprise Value Growth (3y) -4.34%-19.92%-27.38%-24.61%-17.01%5.21%-7.75%-8.24%-15.11%-6.47%-9.20%-21.70%-42.53%-41.08%-35.13%-41.63%-58.73%-43.62%-48.84%-49.31%-48.26%-61.83%-44.59%-32.15%-21.55%10.36%9.00%-38.60%39.43%-24.41%-44.41%-0.54%-39.66%-44.79%-41.98%-28.24%-19.34%-25.95%-34.69%-7.41%-14.62%0.96%12.02%7.24%68.98%94.07%87.33%218.94%77.19%45.06%43.16%80.57%5.52%11.03%61.33%
Enterprise Value Growth (5y) -5.86%-9.01%-19.27%-30.90%-35.57%-27.51%-29.52%-35.13%-45.13%-32.16%-32.70%-25.63%-34.89%-41.67%-31.36%-35.13%-37.71%-25.40%-22.11%-49.02%-26.10%-40.30%-49.86%-14.16%-19.59%-18.55%-19.93%-15.58%-6.87%-12.15%-9.81%-26.82%-0.20%7.02%-23.52%12.97%21.15%6.20%11.19%52.54%7.53%29.89%59.08%4.66%29.25%30.98%26.77%
Enterprise Value (QoQ) 29.99%15.97%-3.67%3.04%-54.43%32.99%18.82%12.18%-18.01%-30.29%-31.01%83.69%-23.73%-13.51%7.78%37.41%-7.13%-10.35%16.91%-11.18%9.68%-36.23%-55.76%-27.37%-17.83%15.48%-21.49%-51.45%136.91%-33.03%13.68%-5.53%-55.97%95.13%-18.76%12.24%128.77%11.26%-85.96%468.48%-62.25%-73.36%550.93%-169.51%37.00%-62.49%89.75%641.45%76.99%-23.64%-60.01%345.67%-37.57%-63.62%471.02%59.22%18.41%39.97%-31.79%-1.06%-2.90%-26.60%-19.77%-11.05%-27.27%11.60%
EPS (Basic) Growth (1y) -28.91%-12.00%-50.00%-212.95%-75.60%-76.82%-108.18%-637.94%-17.65%-268.63%1,755.56%106.37%111.90%201.16%-0.67%-49.58%42.70%87.36%-513.51%-438.33%-202.36%-44.17%117.32%182.76%149.23%-75.82%-44.34%-61.90%-64.06%-2,063.64%-713.56%-143.75%-308.70%43.06%75.69%-71.43%41.67%86.18%-53.41%83.33%-128.57%-138.24%142.96%25.00%75.00%79.01%-134.48%-566.67%-62.50%41.18%80.00%-25.00%-146.15%-120.00%-600.00%78.00%118.75%31.82%-100.00%118.18%-175.00%-606.67%-257.14%
EPS (Basic) Growth (3y) -47.72%-32.84%-12.18%-19.01%-24.77%-26.60%10.40%30.79%35.54%47.30%-308.17%52.27%-72.08%45.15%-10.73%12.18%-10.41%-36.76%-26.40%2.17%-43.42%-66.91%16.06%48.33%28.26%-67.55%-41.45%-31.73%-34.58%-52.48%-62.46%-28.56%-68.48%42.76%29.27%40.16%30.66%58.96%38.97%5.90%2.44%33.50%69.06%-84.20%0.00%35.24%-35.41%-22.39%40.10%4.09%-40.95%27.03%29.79%-119.67%-268.40%
EPS (Basic) Growth (5y) -15.45%-8.20%-36.75%-23.78%-21.26%-16.18%-0.74%21.65%4.65%-15.48%53.62%15.26%-11.35%-38.10%-34.67%-17.45%-20.49%-37.01%-21.01%-22.87%-17.30%-17.17%26.09%47.63%13.21%-23.65%-11.36%-15.28%-17.61%-22.63%-18.52%-21.29%-25.64%52.91%59.39%-12.30%-5.92%38.30%20.47%25.52%19.42%15.10%16.14%17.61%32.45%-5.53%-40.36%
EPS (Basic) (QoQ) -14.97%-12.00%1.82%-6.70%5.26%-50.00%-330.00%120.16%0.00%-117.65%-20,644.44%102.25%-304.76%273.26%-20.13%-25.21%-2.25%70.11%-59.46%111.67%28.35%-475.46%66.83%35.96%170.00%16.48%58.49%-61.90%-65.63%168.18%8.47%-64.06%-1,978.26%16.20%92.27%-71.43%-412.50%64.23%45.45%41.67%-21.43%-297.06%94.07%-700.00%-26.56%171.60%-110.34%-166.67%-6.25%-17.65%-100.00%35.00%61.54%60.00%-1,150.00%-28.00%65.63%-27.27%60.71%209.09%-225.00%-273.33%103.57%-550.00%-1,077.78%-88.68%
EPS (Weighted Average and Diluted) Growth (1y) -29.01%-11.65%-49.77%-212.95%-75.48%-77.27%-108.18%-637.94%-17.65%-272.00%1,755.56%106.37%111.90%201.16%-0.67%-49.58%42.70%87.36%-513.51%-438.33%-202.36%-44.17%117.32%182.76%149.23%-75.82%-44.34%-61.90%-64.06%-2,063.64%-713.56%-143.75%-308.70%43.06%75.69%-71.43%41.67%86.18%-53.41%83.33%-128.57%-138.24%137.78%25.00%80.25%-139.22%-566.67%37.50%80.00%-25.00%-146.15%-120.00%-600.00%78.00%117.19%31.82%-107.14%0.00%-200.00%-606.67%-244.83%
EPS (Weighted Average and Diluted) Growth (3y) -47.66%-32.86%-12.05%-19.01%-24.65%-26.60%10.40%30.79%35.54%48.28%-308.17%52.27%-72.08%45.15%-10.73%12.18%-10.41%-36.76%-26.40%2.17%-43.42%-66.91%16.06%48.33%28.26%-67.55%-41.45%-31.73%-34.58%-52.48%-62.46%-28.56%-68.48%42.76%28.88%40.16%59.78%38.97%5.90%2.44%33.50%69.06%-84.20%0.00%35.24%-36.60%-22.39%2.13%-42.60%34.97%24.93%-119.67%-268.40%
EPS (Weighted Average and Diluted) Growth (5y) -15.40%-8.12%-36.82%-23.78%-21.29%-16.18%-0.74%21.65%4.65%-15.14%53.62%15.26%-11.35%-38.10%-34.67%-17.45%-20.49%-37.01%-21.01%-22.87%-17.30%-17.17%26.09%47.63%13.21%-23.65%-13.61%-15.28%-22.22%-18.52%-21.29%-25.64%52.91%59.39%-12.30%-5.92%38.30%20.47%25.52%19.06%15.10%15.55%-6.58%29.69%-5.53%-42.72%
EPS (Weighted Average and Diluted) (QoQ) -15.02%-12.05%2.28%-7.14%5.77%-50.00%-330.00%120.16%-1.96%-118.00%-20,644.44%102.25%-304.76%273.26%-20.13%-25.21%-2.25%70.11%-59.46%111.67%28.35%-475.46%66.83%35.96%170.00%16.48%58.49%-61.90%-65.63%168.18%8.47%-64.06%-1,978.26%16.20%92.27%-71.43%-412.50%64.23%45.45%41.67%-21.43%-297.06%94.07%-700.00%-26.56%162.96%-111.76%-25.00%-100.00%35.00%61.54%60.00%-1,150.00%-28.00%65.63%-27.27%60.71%200.00%-236.36%-286.67%81.03%0.00%-863.64%-88.68%
FCF Margin Growth (1y) 763.001,726.00-1275.00564.00-2311.00-3680.0071.00-539.00629.00853.00542.00-85.00-3180.00-811.00-1700.00-1921.00-2505.00953.001,571.001,886.005,845.004,699.00-4093.00485.00370.00-8594.003,957.002,821.00-1210.005,693.001,002.00-2300.001.00-3478.00-1109.00479.00-2119.001,340.00-2417.00-2354.00-676.00-443.00590.003,108.002,609.001,266.001,454.00-1512.00-2393.00-2777.00408.00-5648.00-146.002,180.00-3388.002,165.00-243.00-542.002,753.003,506.001,840.00484.00851.00
FCF Margin Growth (3y) -920.00-1101.00-661.00-60.00-4863.00-3638.00-1087.00-2545.00-5057.00995.00413.00-120.00160.004,842.00-4222.00450.003,710.00-2941.001,435.005,192.005,006.001,798.00866.001,006.00-838.00-6379.003,850.001,000.00-3327.003,554.00-2524.00-4175.00-2794.00-2582.00-2937.001,233.00-186.002,163.00-373.00-758.00-460.00-1953.002,452.00-4052.0070.00670.00-1525.00-4994.00-2782.00-1138.00-227.0023.001,451.002,122.00217.00
FCF Margin Growth (5y) -6605.00-958.00-790.00-95.00-1523.002,015.00-3609.00-174.001,159.00-2899.00277.003,186.00-680.001,941.00737.00971.002,502.00-726.001,328.003,371.002,888.00-340.00-2660.00-869.00-3633.00-5483.002,023.001,754.00-1395.004,378.00-480.00-2579.00-2578.00-4092.00-1074.00-5926.00-2725.001,567.00-3353.00-4240.00-849.00-315.001,817.001,619.001,667.00612.002,079.00
FCF Margin (QoQ) -168.00885.00-1864.001,910.00795.00-2116.00-25.00-965.00-573.001,635.00-636.00203.00-349.001,324.00-1263.00-2893.002,020.00436.00-1483.00-3477.005,478.001,053.00-1169.00482.004,333.00-7739.003,410.00367.00-4631.004,811.002,274.00-3663.002,271.00121.00-1029.00-1361.00-1209.002,490.00559.00-3960.002,250.00-1267.00623.00-2282.002,483.00-234.003,141.00-2781.001,141.00-46.00174.00-3662.00757.003,139.00-5881.001,840.003,083.00-2429.00-328.00-569.002,784.00865.00425.00-2235.001,428.001,233.00
FCF Payout Ratio Growth (1y) -100.78%-15,252.00%-54.94%385.05%512.25%-94.84%-135.15%-96.82%-172.76%119.51%
FCF Payout Ratio Growth (3y) 56.99%-8.65%50.88%-3.12%-68.62%26.29%
FCF Payout Ratio Growth (5y) 41.21%-44.58%-55.74%
FCF Payout Ratio (QoQ) 235.17%38.80%-3.91%-198.86%82.41%570.11%-44.87%525.40%-74.56%-94.11%-475.24%-234.72%200.63%-54.88%
Free Cash Flow Growth (1y) 9.55%54.05%-52.77%14.29%-81.32%-95.15%-10.02%-30.32%101.33%436.17%58.97%1.53%-226.49%-74.60%-70.43%-165.79%-160.47%345.31%198.84%241.71%132.66%291.58%-156.48%18.95%-19.08%-122.49%166.44%45.76%-77.57%190.44%30.93%-69.07%-15.25%-115.86%-34.65%45.86%-306.00%286.11%-118.07%-90.21%-50.49%-38.81%153.33%1,115.79%123.87%173.17%550.00%-50.65%-389.19%-166.07%37.50%-302.63%-19.63%209.46%-165.73%47.19%-32.03%-39.51%244.68%245.08%79.88%112.24%72.79%
Free Cash Flow Growth (3y) -25.59%-26.28%-12.26%-6.84%-35.28%-59.58%-24.93%-35.09%-105.14%82.35%12.00%-1.81%2.48%64.22%-35.71%3.51%39.05%-80.92%3.89%64.57%27.23%-7.30%-21.09%-18.75%-46.42%-26.67%36.95%-13.04%-33.73%31.36%-29.16%-64.65%-66.64%-43.47%-60.21%20.20%-9.55%72.25%-14.43%-16.24%-1.28%-45.88%89.14%-141.92%6.18%25.48%-98.95%-36.23%-87.27%-24.09%9.35%15.79%31.76%50.45%18.01%
Free Cash Flow Growth (5y) -27.41%-14.64%-9.80%-5.50%-16.55%2.87%-22.10%-4.74%11.89%-48.99%-12.02%10.42%-27.86%-2.07%-15.37%-12.94%16.34%-20.71%-0.82%25.46%36.47%-25.14%-15.53%-40.18%-19.89%-48.36%15.49%-4.77%-32.45%19.59%-11.72%-23.32%-30.70%-18.39%-10.85%-30.17%-35.45%33.56%-20.74%-21.33%-10.41%-6.07%45.55%56.26%26.17%20.46%71.15%
Free Cash Flow (QoQ) -14.19%37.68%-62.01%144.07%20.67%-57.79%-8.07%-60.11%-68.67%682.98%-28.80%15.27%-16.56%132.14%-54.53%-243.61%116.75%170.31%-201.16%-468.57%128.64%81.40%-52.03%31.05%243.38%-126.16%201.03%-10.85%-195.44%177.29%121.65%-86.28%284.75%11.89%-47.64%-62.41%-172.00%561.11%16.87%-153.09%165.05%-144.78%163.33%-915.79%126.45%-60.98%1,343.75%-83.98%202.70%-7.14%9.62%-193.86%30.84%293.24%-261.54%44.59%163.28%-216.05%-29.79%-38.52%128.99%177.55%30.15%-119.21%405.88%125.96%
Gross Margin Growth (1y) -843.00-1003.00-325.002,196.00-2673.00-2016.00-1539.00-8339.001,385.00-1588.001,375.005,494.00-323.003,298.00-225.00-1367.00783.00530.00-147.00676.00119.004,165.00334.001,522.00422.00-4242.00958.00799.00464.00880.00492.00-2646.00-1965.00-1048.00-1456.00-508.00-352.00-1273.00-1499.00-616.00-377.001,083.00897.00521.00453.00-971.00-278.00-185.00-369.00359.00410.00-56.00729.00-382.00-1401.00-699.00-553.00437.001,410.001,597.0033.00139.00258.00
Gross Margin Growth (3y) -2131.00-4607.00-489.00-649.00-1610.00-307.00-390.00-4212.001,846.002,240.001,002.004,803.00580.007,993.00-39.00831.001,324.00453.001,145.002,997.001,005.00803.001,784.00-325.00-1080.00-4410.00-5.00-2355.00-1853.00-1441.00-2463.00-3769.00-2694.00-1238.00-2058.00-602.00-276.00-1160.00-880.00-280.00-293.00471.001,029.00280.00813.00-994.00-1269.00-940.00-193.00414.00419.00842.00210.00194.00267.00
Gross Margin Growth (5y) -1670.00-780.00-861.00-1340.00-707.004,388.00-203.00-2014.002,387.002,163.002,294.007,123.001,466.004,631.001,412.00-1016.00-177.00285.00182.00-157.00-1312.00-1518.00-1171.00-1449.00-1809.00-4600.00-608.00-2450.00-1777.00-1329.00-1843.00-3434.00-2610.00-1850.00-1926.00-843.0084.00-1184.00-1871.00-1034.00-117.00526.001,038.001,178.00293.00-418.00399.00
Gross Margin (QoQ) -675.00-514.00474.00-127.00-835.00164.002,994.00-4996.00-179.00642.00-3806.004,728.00-3152.003,604.00314.00-1088.00469.0081.00-828.001,062.00215.00-596.00-5.00505.004,260.00-4427.001,183.00-595.00-403.00773.001,024.00-930.0013.00385.00-2114.00-249.00930.00-22.00-1166.00-93.009.00-249.00-283.00145.001,469.00-435.00-659.0078.0046.00258.00-566.00-106.00773.00309.00-1032.00678.00-337.00-710.00-330.00824.00652.00263.00-143.00-739.00758.00382.00
Gross Profit Growth (1y) -28.45%-29.47%-24.39%8.74%-63.39%-53.80%-41.61%-107.97%70.20%-57.17%76.19%966.41%-4.61%349.55%-4.23%-30.31%29.23%10.72%-10.44%18.46%-10.37%51.30%-23.53%12.81%-28.47%-73.74%-31.73%-40.02%-36.15%-5.19%-2.82%-61.67%-45.21%-14.52%-23.60%3.29%2.50%-30.92%-35.77%-13.55%-10.98%63.31%27.85%3.69%-0.46%-45.19%-24.75%-15.11%-20.18%16.67%22.81%-4.19%37.93%-5.41%-32.50%-6.01%0.00%33.47%103.70%116.86%20.00%18.96%15.32%
Gross Profit Growth (3y) -23.61%-48.13%-8.03%-9.10%-15.92%-3.83%-0.50%-21.62%28.02%28.70%14.75%109.18%3.38%96.01%-13.12%-2.35%-6.08%-23.95%-22.39%-7.11%-25.75%-27.78%-20.24%-36.23%-36.98%-40.30%-20.27%-38.07%-28.95%-17.58%-21.87%-30.05%-20.63%-1.20%-14.40%-2.53%-3.15%-14.80%-14.83%-8.70%-10.90%1.46%5.71%-5.52%3.10%-15.43%-14.56%-8.56%3.26%13.78%19.08%24.99%18.29%14.52%16.61%
Gross Profit Growth (5y) -11.28%-7.03%-7.78%-9.11%-7.19%8.31%-7.57%-8.44%6.11%-3.27%-4.63%46.90%-12.79%13.40%-15.33%-26.53%-21.94%-18.64%-19.07%-20.51%-25.47%-25.97%-24.28%-25.36%-25.57%-24.83%-16.08%-26.61%-20.49%-12.91%-14.43%-21.33%-16.86%-9.22%-10.33%-5.51%0.00%-7.36%-12.52%-7.28%-0.49%5.69%10.19%11.44%5.63%-0.80%7.94%
Gross Profit (QoQ) -17.57%-11.09%5.89%-7.81%-18.74%-4.68%52.27%-68.96%2.55%20.46%-120.79%762.60%-74.19%395.54%2.25%-27.05%21.62%5.56%-25.59%35.27%4.21%-14.62%-1.58%2.35%75.91%-56.85%45.19%-35.10%-35.42%12.19%27.57%-30.91%-4.11%15.00%-49.69%-1.23%49.58%2.79%-31.98%-1.99%0.81%-4.44%-8.44%0.92%84.93%-25.19%-25.74%-3.11%1.83%2.70%-16.23%-8.90%48.85%8.11%-34.64%31.15%2.08%-22.86%-8.99%39.53%36.25%17.74%-3.12%-22.79%35.07%14.14%
Interest Coverage Ratio Growth (1y) -26.42%-31.55%-46.35%-152.14%-64.63%-61.59%-55.06%-642.84%-18.34%-130.02%124.53%109.21%48.02%634.03%15.35%-4.73%74.81%64.83%-441.93%-283.71%-152.86%-39.85%123.59%262.14%269.00%-59.51%-49.89%-67.21%-72.07%-818.68%-587.46%-95.64%-102.04%48.17%81.39%-224.24%-187.80%97.41%-91.82%-205.25%-1,488.17%-973.64%100.75%37.17%53.16%98.99%-13,117.05%-38.29%15.86%1,710.00%115.37%29.04%-28.63%-189.29%-142.94%8,399.11%95.93%-218.92%-2,457.27%-93.96%2,251.72%-979.54%-79.62%
Interest Coverage Ratio Growth (3y) -40.32%-27.63%-18.50%-29.09%-24.67%-14.93%5.19%38.41%28.32%38.25%-121.42%45.58%-49.89%93.94%-2.37%41.58%16.01%-26.23%-26.06%-0.78%-37.05%-55.36%16.78%26.48%78.71%-51.95%-34.90%-26.36%-26.34%-27.99%-55.23%-29.37%-43.17%47.54%26.05%-63.65%-177.68%85.89%-23.50%-38.42%-84.29%55.25%29.09%14.89%20.26%47.48%-119.63%336.98%64.69%-257.90%-19.07%77.10%46.21%-219.91%-179.03%
Interest Coverage Ratio Growth (5y) -11.27%-7.03%-32.83%-21.28%-19.09%-9.40%-1.25%31.56%13.55%-8.44%0.92%15.84%-8.38%-72.80%-33.70%-47.32%-14.97%-28.44%-18.80%-15.47%-15.04%-15.14%27.11%38.51%15.10%-19.33%-63.39%-15.26%-16.24%-14.99%-29.97%-16.48%-18.82%15.14%15.48%-34.11%-87.50%47.38%34.09%175.32%20.01%-37.76%-10.64%38.46%19.57%-37.91%-230.90%
Interest Coverage Ratio (QoQ) 1.39%-15.37%1.28%-15.33%-5.69%-33.66%-198.43%157.44%2.41%-22.38%-1,726.92%106.31%-137.65%680.65%-33.29%1.51%35.82%25.42%-44.91%86.26%28.07%-360.17%70.40%46.41%245.74%2.05%103.42%-44.14%-65.09%26.31%33.11%-52.41%-998.28%14.33%101.19%-122.31%-22,670.10%69.23%92.05%48.31%-105.22%-2,175.23%87.35%-168.92%-38.73%101.60%-1,153.42%-100.49%97.01%-20,547.73%88.81%-21.98%157.12%97.17%-151.65%-121.10%60.35%5.17%10,083.03%-100.11%-3,009.46%-660.38%123.56%-61.38%-1,660.04%-26.52%
Net Cash Flow Growth (1y) 34.51%429.62%8,423.81%-625.41%-8.33%-132.49%-105.89%160.14%-108.37%95.74%2,077.67%-212.45%-4,028.57%-1,744.44%-90.08%63.55%13.08%139.16%274.26%24.68%103.74%736.15%-303.04%144.12%400.00%-138.73%124.82%517.14%-83.83%-23.75%-38.06%-132.56%507.89%61.80%-155.93%-35.55%-151.52%292.46%-200.00%62.24%-181.51%-117.23%70.20%-150.00%68.36%154.55%88.14%76.30%-75.47%-280.56%1,385.71%-446.88%80.65%221.54%-225.56%153.43%-675.00%101.27%66.81%-24.60%10.39%-49.06%737.33%
Net Cash Flow Growth (3y) -28.12%64.28%362.61%-77.09%-72.90%-31.13%-51.29%37.30%-71.05%32.14%110.59%-32.17%49.52%296.61%-40.16%28.49%29.32%-8.24%23.55%59.41%26.62%-81.79%-32.16%3.93%70.02%-29.72%55.86%-67.79%-35.84%42.76%-44.85%-29.40%-121.15%49.78%-35.72%-8.57%-34.97%29.68%52.66%39.29%-16.05%-29.46%34.89%-47.98%52.46%47.31%-24.19%39.12%-38.07%64.07%-74.98%61.38%-10.36%48.07%38.48%
Net Cash Flow Growth (5y) -41.66%18.42%106.99%-24.37%-36.52%-3.55%-23.54%15.80%-10.88%0.09%41.63%-3.42%25.28%-96.03%-35.02%24.62%16.65%9.73%-21.55%1.98%37.58%24.12%-20.34%14.62%-55.62%-15.56%40.14%-35.52%-19.64%15.84%-15.29%-15.98%-47.13%34.05%-5.27%-10.65%-16.61%19.11%-11.35%21.56%-18.58%-16.12%28.31%27.01%5.69%26.41%43.34%
Net Cash Flow (QoQ) -216.52%94.68%1,261.90%86.89%185.53%34.25%-173.34%132.61%-201.20%75.65%848.54%-104.54%48.57%11,416.67%-142.56%-66.67%77.02%160.84%-256.44%-297.47%110.35%481.54%-131.48%119.75%2,212.77%-241.21%106.84%123.81%-279.15%190.50%70.08%-94.14%-1,471.05%145.30%-189.41%209.48%-186.15%33.67%-116.67%58.39%421.85%-203.39%72.73%-210.19%80.30%-78.79%-128.81%60.74%133.96%-138.89%-357.14%-190.63%65.05%376.92%-294.44%89.71%319.44%-386.08%182.74%-249.20%156.99%-147.17%288.00%-277.30%132.40%490.12%
Net Income Growth (1y) -99.79%-99.01%-97.88%-223.69%8,700.00%-75.00%-133.33%96.63%-177.27%250.00%-18,220.00%129.03%96.32%-257.14%100.87%66.67%-60.00%36.36%-112.50%-126.67%75.00%114.29%400.00%13,950.00%50.00%0.00%7,766.67%-53.61%9,600.00%-168,000.00%-697.88%-139.69%-323.16%32.16%71.01%-153.92%19.34%81.91%-101.71%174.52%-128.65%-141.26%143.52%-89.12%74.94%79.28%-136.21%-1,338.10%-78.57%33.98%78.46%-34.62%-165.71%-142.65%-685.71%70.29%121.08%25.45%-124.55%66.35%-180.61%-662.60%-289.27%
Net Income Growth (3y) -28.96%-79.46%-48.84%-77.03%-65.10%-50.00%-18.90%26.33%-26.94%-76.52%41.52%49.47%75.50%-47.72%26.06%294.84%41.52%27.87%208.99%157.80%140.29%-521.32%-1,021.61%-194.34%-373.26%-944.95%-417.18%-35.13%-455.05%-492.50%-76.47%-9.10%-82.87%33.35%31.12%30.17%22.68%55.11%31.75%-0.13%-0.77%30.89%67.62%-56.23%-5.95%30.76%-37.73%-90.86%44.22%-6.09%-56.05%48.75%23.29%-139.83%-309.52%
Net Income Growth (5y) -14.97%-14.97%-14.89%-14.93%-24.57%-34.02%-27.52%21.08%-14.94%-12.94%117.97%59.40%21.96%-199.72%-9.03%-67.88%-111.58%-152.95%-121.34%-80.70%-84.49%-96.68%-283.08%118.89%-187.23%-246.43%160.37%-48.03%-150.18%-153.65%-20.60%-24.67%-30.89%47.34%54.34%-27.97%-17.01%32.05%11.66%16.68%20.81%9.80%9.75%-16.88%27.37%-13.55%-49.05%
Net Income (QoQ) -13.95%-12.62%5.24%-99.73%300.00%87.50%-6,226.67%119.15%-98.86%-350.00%-520.00%-338.71%105.15%-13,185.71%100.98%-155.56%-120.00%172.73%87.50%-153.33%12.50%85.71%-300.00%50.00%150.00%200.00%18,366.67%-100.18%200.00%23,500.00%8.90%-63.04%-1,867.37%15.96%92.77%-107.84%-437.26%64.09%36.67%33.98%-20.47%-300.49%123.39%-302.59%-27.11%172.23%-94.15%-566.67%-5.10%-26.21%-100.00%32.69%61.14%58.82%-1,150.00%-32.86%64.52%-33.33%52.73%194.23%-225.51%-301.63%92.91%-125.71%-1,087.34%-105.01%
Net Income towards Common Stockholders Growth (1y) -27.90%-28.18%-48.16%-210.43%-54.21%-81.58%-108.74%-670.65%-96.77%-345.16%-1,090.63%114.61%-150.00%96.38%102.10%-98.32%-60.00%36.36%-112.50%-126.67%75.00%114.29%400.00%13,950.00%50.00%0.00%7,766.67%-53.61%9,600.00%-168,000.00%-697.88%-139.69%-321.05%32.40%71.01%-137.25%18.57%81.67%-101.71%78.93%-129.24%-138.94%143.52%141.18%75.00%79.28%-136.21%-1,338.10%-78.57%33.98%78.46%-34.62%-165.71%-142.65%-685.71%52.86%121.08%25.45%-153.64%15.15%-180.61%-662.60%-244.62%
Net Income towards Common Stockholders Growth (3y) -78.00%-32.47%-36.43%7.53%-26.15%-26.33%-72.04%26.39%-26.53%-27.17%68.50%91.32%-30.06%26.06%26.16%-14.74%41.52%27.87%208.99%157.80%140.29%-521.32%-1,021.61%-194.34%-371.77%-943.73%-417.18%-34.57%-455.05%-494.39%-76.47%-30.03%-82.98%33.35%31.12%30.17%22.43%55.06%31.75%-2.42%-0.77%31.11%67.62%-90.03%-5.86%30.76%-37.73%-114.41%44.22%-6.09%-62.52%18.64%23.29%-139.83%-309.52%
Net Income towards Common Stockholders Growth (5y) -14.97%-14.96%-14.89%-14.93%-14.90%-72.81%-61.74%21.96%-14.91%-61.87%56.46%15.35%56.87%-40.75%-29.93%-16.15%-111.18%-152.77%-121.34%-78.52%-84.49%-97.06%-283.08%-66.38%-187.38%-246.43%160.37%-48.03%-150.18%-153.65%-20.60%-24.67%-30.89%47.34%54.34%-27.97%-17.23%32.00%11.66%7.37%20.81%9.97%7.52%-22.38%27.41%-13.55%-49.05%
Net Income towards Common Stockholders (QoQ) -0.21%-24.65%1.84%-5.84%-0.59%-45.62%-316.94%139.04%-60.00%-125.81%-19,021.88%100.16%-3,140.00%-25.33%334.65%-100.56%-120.00%172.73%87.50%-153.33%12.50%85.71%-300.00%50.00%150.00%200.00%18,366.67%-100.18%200.00%23,500.00%8.90%-63.04%-1,867.37%15.96%92.77%-105.88%-440.48%63.96%40.83%29.34%-21.64%-296.63%93.82%-668.63%-26.79%172.23%-94.15%-566.67%-5.10%-26.21%-100.00%32.69%61.14%58.82%-1,150.00%-32.86%64.52%-33.33%25.00%159.39%-225.51%-353.66%74.91%43.57%-1,087.34%-105.01%
Net Margin Growth (1y) -386.00-536.00-896.00-6364.00-966.00-2110.00-1767.00-24954.00-1611.00-1910.00-1405.0032,531.00-70.001,259.001,600.00-3777.00-11.0016.00-37.00-84.0024.0035.0023.003,011.002.005.002,586.00-354.001,218.00-22367.00-20068.00-4260.00-4373.007,990.0012,451.00-1614.00895.0011,623.00-5511.002,591.00-2897.00-2600.0015,167.00948.003,664.003,774.00-6721.00-4491.00-1486.00587.001,671.00-1589.00-4179.00-1281.00-2680.003,549.008,449.00835.00-2801.00756.00-2156.00-8065.00-12820.00
Net Margin Growth (3y) -2964.00-4556.00-4068.001,213.00-2648.00-2761.00-1572.003,800.00-1693.00-635.00158.0028,669.00-57.001,311.001,586.00-851.0015.0057.002,572.002,572.001,244.00-22327.00-17458.00-1604.00-3153.00-14372.00-5031.00-6228.00-2260.00-2755.00-13128.00-3283.00-6375.0017,013.0022,107.001,926.001,662.0012,797.002,936.00-952.00-718.001,761.0010,118.00-5132.00-2000.003,081.00-7730.00-2531.002,785.00142.00-3809.002,716.002,114.00-8511.00-18301.00
Net Margin Growth (5y) -3046.00-3281.00-2505.00-2649.00-2635.00-2709.00-1586.006,726.00-1666.00-594.002,767.0031,326.001,163.00-21052.00-15896.00-5465.00-3140.00-14321.00-5045.00-3302.00-2234.00-2714.00-10519.00-626.00-5155.00-5349.004,626.00-2689.00-1493.00-1581.00-4682.00-6825.00-4197.0021,374.0017,058.00-4154.00-4002.0012,104.001,927.001,009.003,552.001,315.004,637.00-827.004,293.00-4150.00-23350.00
Net Margin (QoQ) 240.00-750.00130.00-6.0090.00-1110.00-5338.005,392.00-1054.00-767.00-28525.0028,735.00-1353.00-262.005,411.00-3866.00-24.0079.0034.00-101.004.0026.00-13.008.0015.0013.002,974.00-3000.0018.002,594.0034.00-1428.00-23567.004,894.0015,841.00-1541.00-11204.009,355.001,777.00967.00-476.00-7779.009,879.00-4521.00-179.009,988.00-4340.00-1805.00-69.00-507.00-2110.001,200.002,004.00577.00-5370.00-1389.004,901.00-822.00859.003,511.00-2713.00-4458.004,415.00599.00-8622.00-9212.00
Operating Income Growth (1y) -28.58%-15.34%-33.75%-166.60%-61.15%-59.96%-52.21%-769.91%1.37%-137.37%167.66%109.31%29.11%526.06%-9.00%-26.43%40.29%26.45%-393.77%-262.56%-148.66%-35.56%121.08%214.68%229.66%-66.94%-49.89%-57.41%-60.14%-1,046.01%-600.87%-95.25%-102.37%40.53%73.41%-266.67%-225.00%97.06%-99.02%-196.00%-1,430.77%-877.78%100.66%54.05%66.33%99.24%-9,975.00%-26.47%25.37%1,500.00%113.42%-74.42%-214.00%-250.00%-203.77%5.33%98.09%-40.48%-781.82%283.10%2,233.33%-1,533.90%-245.77%
Operating Income Growth (3y) -34.48%-28.60%-5.37%-18.60%-20.18%-13.93%5.19%37.43%22.45%26.27%-109.20%51.89%-42.30%76.22%-17.40%11.11%-3.98%-35.41%-32.30%-7.40%-36.88%-58.95%19.12%26.48%76.96%-56.87%-38.68%-26.70%-26.63%-29.38%-66.92%-30.73%-47.02%44.47%26.07%-62.19%-155.86%87.03%-9.00%-19.81%-56.68%44.82%27.80%-0.45%7.60%45.81%-150.66%-27.82%64.49%-208.99%-7.08%71.26%48.58%-231.50%-222.82%
Operating Income Growth (5y) -12.62%-7.36%-33.66%-21.48%-18.61%-12.28%-6.34%25.48%2.99%-15.57%-5.45%15.49%-14.55%-61.12%-27.84%-51.18%-14.97%-28.59%-19.27%-15.58%-15.09%-15.27%22.48%35.19%9.46%-20.45%-61.24%-15.39%-16.63%-15.01%-30.08%-16.39%-18.08%15.08%15.40%-47.58%-108.34%46.03%29.01%-23.22%25.42%-16.92%4.39%30.31%18.35%-29.57%-234.89%
Operating Income (QoQ) -15.01%-14.63%4.81%-6.08%0.74%-33.19%-205.36%154.79%3.83%-20.26%-2,017.82%106.38%-138.27%671.13%-33.29%-11.46%26.30%21.98%-46.07%68.84%13.84%-383.40%70.16%49.46%250.76%-7.30%62.36%-42.86%-61.56%40.49%37.99%-46.52%-1,012.43%25.62%101.31%-126.67%-22,825.00%66.74%91.80%48.00%-107.69%-2,148.15%87.81%-168.92%-32.66%101.52%-950.00%-97.06%97.01%-19,650.00%89.11%-16.28%156.00%89.29%-241.51%-109.33%73.25%-30.95%-29.09%95.77%-1,866.67%-722.03%126.80%-50.77%-1,606.25%-73.96%
Operating Margin Growth (1y) -578.00-62.00-611.00-6811.00-1694.00-1975.00-1245.00-24103.00-200.00-2462.001,801.0029,569.00435.003,169.00-323.00-559.00680.00727.00-12564.00-4660.00-4474.00-669.0012,393.006,901.004,762.00-883.00-314.00-764.00-1009.00-22267.00-16723.00-3006.00-2213.008,925.0010,458.00-573.00-112.0011,251.00-4005.00-600.00-2449.00-2483.007,794.00442.001,596.002,808.00-6362.00-200.00173.00435.007,077.00-545.00-1566.00-981.00-1538.00279.002,380.00-109.00-4345.002,324.00746.00-9072.00-11197.00
Operating Margin Growth (3y) -2472.00-4499.00-54.00-1344.00-1459.00-1269.00234.004,908.00915.001,433.00-11086.0024,351.00-3359.003,226.00-494.001,683.00969.00-825.00-486.001,477.00-720.00-23819.00-4645.003,131.001,540.00-14224.00-6580.00-4343.00-3334.00-2090.00-10270.00-4179.00-4775.0017,694.0014,247.00-731.00-966.0011,577.00-2572.00-358.00-681.00761.008,509.00-303.00203.002,263.00-823.00-465.00987.00-655.001,194.002,058.001,560.00-10162.00-17080.00
Operating Margin Growth (5y) -1357.00-604.00-12941.00-6562.00-5253.00-1211.0063.007,149.001,204.00-119.00993.0030,488.00395.00-19923.00-17532.00-2087.00-2253.00-14167.00-6751.00-2102.00-3045.00-3642.001,808.001,958.00-1021.00-5455.00-2790.00-4501.00-4188.00-1765.00-8837.00-3937.00-3006.0020,937.0014,963.00-1476.00-2359.0011,031.002,966.00-624.00133.00-329.002,626.002,300.003,328.00-6918.00-16365.00
Operating Margin (QoQ) -341.00-500.00280.00-17.00176.00-1049.00-5920.005,099.00-106.00-318.00-28778.0029,002.00-2368.003,946.00-1010.00-133.00366.00454.00-1246.001,106.00413.00-12837.006,658.001,292.004,217.00225.001,167.00-847.00-1428.00794.00717.00-1091.00-22685.006,337.0014,434.00-299.00-11547.007,870.003,404.00162.00-184.00-7386.006,808.00-1688.00-217.002,890.00-545.00-533.00996.00-6279.005,617.00-161.001,258.00362.00-2005.00-1181.001,843.00-195.00-187.00919.00-646.00-4431.006,482.00-659.00-10463.00-6556.00
Profit After Tax Growth (1y) -27.49%-11.66%-48.87%-211.20%-53.29%-75.98%-108.82%-666.79%-51.72%-277.78%1,765.63%107.41%108.44%205.92%2.81%-48.58%47.66%87.58%-512.96%-425.96%-199.58%-43.54%117.45%181.20%151.27%-72.73%-40.25%-58.68%-60.74%-1,917.20%-700.42%-143.19%-323.16%32.60%71.14%-118.92%19.34%81.74%-101.71%77.37%-129.24%-138.94%143.52%30.91%74.74%79.28%-136.21%-584.21%-76.77%33.98%78.46%-34.62%-165.71%-142.65%-685.71%70.29%121.08%25.45%-124.55%106.73%-180.61%-662.60%-289.27%
Profit After Tax Growth (3y) -45.32%-33.46%-9.12%-14.18%-22.25%-23.24%14.72%31.85%14.11%52.29%-313.53%50.10%-71.73%46.15%-9.51%10.82%-8.99%-33.90%-24.48%3.03%-41.48%-68.66%14.45%47.48%23.42%-74.79%-44.79%-33.71%-39.36%-61.81%-76.47%-30.33%-82.98%33.50%31.10%30.04%22.42%55.11%31.75%-2.28%-0.77%31.11%67.62%-85.31%-5.86%30.76%-37.73%-39.88%44.06%-6.09%-56.05%26.55%23.29%-139.83%-309.52%
Profit After Tax Growth (5y) -12.83%-5.61%-38.99%-25.06%-21.89%-13.69%1.70%22.63%-5.38%-11.47%56.46%15.34%-9.21%-40.93%-36.03%-17.53%-21.62%-40.82%-22.39%-24.85%-18.74%-18.58%18.28%40.95%3.65%-28.16%-1.89%-15.56%-19.23%-25.45%-20.60%-24.67%-30.89%47.41%54.38%-25.82%-17.01%32.05%11.66%15.61%20.81%9.97%9.75%16.30%27.41%-13.55%-49.05%
Profit After Tax (QoQ) -14.44%-11.91%1.83%-5.53%4.25%-49.02%-321.49%139.68%-46.39%-118.71%-19,165.63%102.50%-297.40%275.33%-14.26%-29.76%0.31%70.19%-57.12%101.70%27.43%-474.67%66.15%38.38%172.25%15.84%57.47%-61.09%-61.57%153.76%8.90%-63.04%-1,878.95%16.15%92.17%-90.99%-437.26%64.09%40.59%29.63%-21.64%-296.63%93.33%-612.73%-26.79%172.23%-110.58%-160.53%-4.04%-26.21%-100.00%32.69%61.14%58.82%-1,150.00%-32.86%64.52%-33.33%52.73%194.23%-225.51%-301.63%101.42%-1,228.57%-1,087.34%-105.01%
Property, Plant & Equipment (Net) Growth (1y) 4.02%-0.52%-16.94%-8.04%-6.78%-7.55%8.73%5.43%5.77%-1.26%0.44%-5.78%-5.18%3.11%3.96%6.28%6.29%2.81%-0.78%-7.99%-12.17%-6.16%-3.38%1.57%7.28%3.68%1.36%0.37%-10.38%-17.15%-17.50%-6.18%0.30%5.02%17.27%0.10%3.35%3.21%-7.65%-5.64%-8.09%-5.90%-6.26%-5.93%-3.74%-3.45%-3.22%-2.67%-0.56%-0.34%2.17%0.63%-1.85%-99.27%-3.02%-1.55%-96.94%12,588.89%-6.55%-6.77%2,753.38%-20.64%
Property, Plant & Equipment (Net) Growth (3y) 0.85%-3.16%-3.20%-2.97%-2.22%-2.00%4.32%1.82%2.15%1.53%1.19%-2.70%-3.98%-0.17%-0.11%-0.23%0.05%0.01%-0.95%-2.11%-5.48%-6.93%-6.86%-1.47%-1.20%-3.38%-0.65%-1.95%-2.42%-3.52%-3.68%-3.95%-1.60%0.66%0.51%-3.86%-2.94%-2.12%-5.73%-4.76%-4.18%-3.25%-2.50%-2.69%-2.06%-80.81%-1.39%-1.20%-68.99%-2.44%-2.53%-2.61%-5.06%-9.57%
Property, Plant & Equipment (Net) Growth (5y) 0.67%-0.76%-1.32%-2.23%-2.68%-1.91%1.71%-0.27%0.09%0.36%0.29%-1.25%-3.17%-3.10%-3.58%-1.33%-2.08%-2.74%-1.23%-2.50%-2.62%-2.67%-2.63%-2.01%-1.74%-2.61%-3.22%-3.50%-3.84%-3.99%-4.11%-4.09%-1.82%-0.37%0.08%-2.74%-2.25%-63.08%-3.66%-3.06%-51.66%-3.34%-3.43%-3.30%-3.91%-6.58%
Property, Plant & Equipment (Net) (QoQ) 4.06%2.17%0.03%-2.18%-0.48%-14.70%10.74%-0.84%-1.31%0.32%7.38%-0.52%-7.87%2.06%0.73%0.11%0.19%2.90%2.98%0.13%-3.10%-0.69%-4.51%-4.42%3.54%2.25%0.38%0.96%0.05%-0.03%-0.60%-9.85%-7.51%-0.46%13.04%-3.62%-3.16%11.16%-3.51%-0.49%-3.30%-0.53%-1.42%-3.07%-0.99%-0.92%-1.06%-0.82%-0.69%-0.69%-0.50%1.33%-0.47%1.81%-2.00%-1.17%-99.26%13,345.24%-0.51%-96.93%2,992.46%-0.98%-0.74%-6.12%-13.99%
Return on Assets Growth (1y) -5.00-6.00-7.00-11.00-8.00-6.00-4.003.001.001.00-1.00-3.00-2.00-2.003.003.003.003.000.000.000.000.000.002.002.002.003.000.000.00-6.00-15.00-16.00-16.00-7.004.006.006.007.002.004.003.00-2.004.002.004.007.000.00-1.00-2.00-4.00-1.000.00-1.00-2.00-3.00-2.003.003.003.002.00-2.00-7.00-14.00
Return on Assets Growth (3y) -12.00-11.00-12.00-12.00-9.00-7.00-2.002.002.002.002.000.000.000.003.005.005.005.003.002.002.00-4.00-12.00-14.00-14.00-11.00-8.00-10.00-10.00-6.00-9.00-6.00-7.00-2.0010.0012.0013.0012.006.005.004.001.003.001.001.002.00-4.00-2.00-1.00-3.00-2.000.00-1.00-5.00-15.00
Return on Assets Growth (5y) -11.00-10.00-9.00-9.00-6.00-4.00-2.004.004.004.005.001.003.00-4.00-9.00-11.00-11.00-9.00-8.00-8.00-8.00-4.00-6.00-4.00-5.00-7.00-1.00-4.00-3.00-1.00-5.00-5.00-5.001.009.0011.0010.006.002.003.006.002.003.001.001.00-2.00-16.00
Return on Assets (QoQ) -1.00-1.000.00-3.00-2.00-2.00-4.000.000.000.002.00-1.000.00-3.000.000.000.003.000.000.000.000.000.000.000.000.002.000.000.001.00-1.000.00-7.00-8.00-2.000.003.004.000.000.004.00-2.002.00-1.00-1.005.00-1.001.002.00-2.00-1.000.000.001.000.00-1.00-1.00-1.001.003.000.00-1.000.00-1.00-5.00-9.00
Return on Capital Employed Growth (1y) -3.00-3.00-8.00-8.00-10.00-9.00-21.00-20.00-21.00-18.0021.0022.0027.0025.002.003.000.00-9.00-13.00-18.00-20.001.0011.0019.0018.007.00-1.00-5.00-11.00-17.00-17.00-16.00-6.005.006.008.008.003.002.001.00-4.000.001.002.005.000.000.00-1.00-2.002.002.002.001.00-2.00-2.000.000.00-2.00-1.00-1.00-6.00-13.00
Return on Capital Employed Growth (3y) -34.00-30.00-8.00-6.00-3.00-2.002.004.007.00-2.0010.007.008.0017.000.003.00-1.00-2.00-3.00-5.00-13.00-9.00-6.00-3.002.00-5.00-11.00-14.00-9.00-9.00-8.00-8.00-2.008.0010.0011.009.003.003.003.00-1.003.003.003.004.001.001.001.00-1.00-1.000.001.00-5.00-17.00
Return on Capital Employed Growth (5y) -6.00-15.00-19.00-22.00-23.00-11.000.005.005.005.0020.0020.0015.007.00-17.00-18.00-18.00-14.00-13.00-13.00-11.00-2.002.006.006.00-2.00-8.00-11.00-8.00-9.00-7.00-6.001.0010.0012.0012.008.004.004.004.001.000.001.002.00-2.00-14.00
Return on Capital Employed (QoQ) -2.000.00-1.000.00-1.00-5.00-2.00-2.00-1.00-17.00-1.00-3.002.0022.000.003.000.00-1.001.001.00-10.00-4.00-4.00-1.0011.006.003.00-1.00-1.00-2.00-1.00-7.00-7.00-2.00-1.003.004.000.000.004.00-1.000.00-1.00-1.003.000.001.001.00-2.000.000.000.002.000.00-1.000.00-1.000.001.000.00-2.001.000.00-5.00-9.00
Return on Equity Growth (1y) -11.00-12.00-13.00-20.00-14.00-10.00-7.005.002.002.00-3.00-7.00-5.00-5.007.007.006.006.000.000.000.000.000.004.004.004.005.00-1.000.00-11.00-25.00-27.00-30.00-15.005.008.0011.0014.003.008.005.00-5.009.004.009.0015.000.00-1.00-4.00-7.00-2.000.00-3.00-4.00-7.00-4.005.006.006.004.00-3.00-13.00-28.00
Return on Equity Growth (3y) -23.00-20.00-24.00-23.00-17.00-13.00-3.004.003.003.004.00-1.001.001.007.0011.009.009.005.003.004.00-7.00-20.00-24.00-26.00-22.00-15.00-20.00-19.00-12.00-17.00-12.00-14.00-6.0017.0020.0024.0024.0013.0011.009.002.007.003.002.004.00-9.00-5.00-2.00-5.00-3.000.00-1.00-10.00-29.00
Return on Equity Growth (5y) -22.00-19.00-17.00-16.00-11.00-7.00-4.008.007.007.009.002.005.00-6.00-13.00-18.00-20.00-16.00-15.00-16.00-15.00-8.00-12.00-8.00-10.00-13.00-3.00-8.00-6.00-2.00-8.00-8.00-10.002.0016.0019.0017.0012.004.007.0011.005.006.003.003.00-2.00-31.00
Return on Equity (QoQ) -3.00-3.00-1.00-5.00-4.00-3.00-8.001.000.000.004.00-2.000.00-6.000.001.000.006.000.000.000.000.000.000.000.000.004.000.000.001.00-2.001.00-11.00-13.00-4.00-2.004.007.00-1.001.007.00-4.003.00-2.00-3.0011.00-1.003.003.00-4.00-3.00-1.000.001.00-1.00-3.00-1.00-2.002.005.000.00-3.001.00-2.00-9.00-18.00
Return on Invested Capital Growth (1y) -9.00-6.00-4.00-9.00-10.00-12.00-12.001.002.00-1.00-1.00-14.001.004.00-1.00-10.00
Return on Invested Capital Growth (3y) -11.00-10.00-6.00-4.00-1.002.006.001.006.000.00-2.00-1.00-13.00-11.00-4.001.00-1.00
Return on Invested Capital Growth (5y) -17.00-13.00-1.006.006.007.00-11.00-13.00-12.00-3.00
Return on Invested Capital (QoQ) -3.00-3.00-1.00-2.000.00-2.00-6.00-2.00-2.00-1.00-1.004.000.00-2.000.001.004.00-2.00-1.00-2.00-2.00-2.006.00-1.001.000.00-4.00
Return on Sales Growth (1y) -10.00-15.00-19.00-37.00-29.00-22.00-17.0011.006.007.00-3.00-13.00-8.00-8.0012.0011.0010.0010.000.000.000.000.000.008.008.0010.0016.004.008.00-42.00-98.00-116.00-136.00-67.0018.0037.0056.0065.0016.0034.0024.00-13.0038.0017.0033.0053.00-1.00-7.00-20.00-32.00-9.00-1.00-8.00-13.00-24.00-10.0021.0026.0026.0018.00-7.00-29.00-58.00
Return on Sales Growth (3y) -33.00-31.00-38.00-39.00-30.00-24.00-8.0010.008.009.009.00-2.002.002.0012.0019.0018.0020.0016.0012.0016.00-32.00-83.00-104.00-119.00-99.00-64.00-74.00-72.00-44.00-64.00-45.00-56.00-15.0072.0088.00112.00106.0052.0044.0037.009.0027.009.005.009.00-34.00-18.00-6.00-18.00-7.007.007.00-16.00-56.00
Return on Sales Growth (5y) -31.00-28.00-27.00-28.00-21.00-14.00-8.0017.0017.0018.0025.0010.0018.00-30.00-71.00-93.00-110.00-89.00-64.00-67.00-64.00-34.00-48.00-32.00-40.00-46.00-10.00-24.00-15.00-3.00-27.00-35.00-43.007.0062.0080.0085.0061.0020.0033.0050.0023.0029.0017.0020.006.00-66.00
Return on Sales (QoQ) -2.00-2.001.00-7.00-7.00-6.00-17.001.000.00-1.0011.00-4.000.00-10.001.002.000.0010.000.000.000.000.000.000.000.000.008.001.001.006.00-4.004.00-48.00-51.00-22.00-15.0020.0035.00-3.003.0030.00-14.0015.00-7.00-7.0036.00-6.009.0014.00-18.00-11.00-4.002.005.00-4.00-10.00-3.00-7.0011.0020.002.00-7.003.00-4.00-21.00-36.00
Revenue Growth (1y) -17.29%-13.98%-19.20%-22.17%-27.53%-17.27%-13.46%0.28%12.89%13.55%23.15%9.05%3.51%1.50%0.74%-3.18%7.10%-1.52%-7.31%-0.67%-12.65%-19.07%-29.16%-17.26%-34.36%-50.11%-43.66%-47.38%-41.46%-20.11%-10.82%-35.42%-15.41%5.19%0.99%18.92%13.55%-4.05%-3.92%5.88%0.66%22.69%-1.40%-12.88%-13.97%-29.46%-19.02%-10.00%-10.26%5.49%10.38%-2.42%10.75%5.35%3.18%22.28%17.57%18.11%32.96%28.48%18.74%14.75%8.44%
Revenue Growth (3y) -12.21%-6.86%-4.86%-5.23%-5.39%-1.57%2.40%1.92%7.76%4.31%4.77%1.60%-1.07%-6.82%-12.87%-7.33%-15.01%-26.47%-28.21%-24.38%-30.51%-31.42%-29.13%-34.49%-31.25%-25.15%-20.24%-26.07%-17.46%-6.92%-4.71%-6.66%-1.12%7.39%-1.47%3.13%-0.56%-6.01%-8.46%-6.01%-8.06%-2.99%-4.12%-8.54%-5.09%-7.80%-2.66%2.41%5.33%9.49%14.84%15.31%15.63%12.60%14.16%
Revenue Growth (5y) -5.59%-4.18%-4.27%-3.93%-4.55%-5.34%-6.75%-2.74%-6.42%-14.45%-14.42%-14.51%-17.94%-20.26%-19.77%-23.01%-21.19%-19.69%-19.73%-19.78%-20.26%-20.10%-19.15%-18.75%-17.97%-13.17%-13.63%-17.91%-13.40%-6.94%-7.13%-8.61%-5.68%-1.62%-3.08%-0.74%-0.46%-1.59%-2.66%-0.19%0.24%2.58%3.87%3.75%3.60%1.22%5.87%
Revenue (QoQ) -7.57%-2.05%-3.19%-5.63%-3.88%-7.99%-6.75%-12.13%9.74%-3.75%8.05%-1.08%10.38%4.38%-4.32%-6.10%8.24%3.60%-8.04%3.86%-0.47%-2.49%-1.45%-8.67%-7.78%-14.65%15.11%-27.55%-29.90%-3.62%7.51%-19.40%-4.33%7.59%-22.15%5.56%18.98%3.29%-8.33%0.80%0.53%3.43%1.02%-4.17%22.53%-16.88%-10.74%-5.36%0.46%-4.57%-0.80%-5.64%18.09%-0.14%-12.30%7.10%12.33%-2.19%3.93%2.97%12.84%10.10%0.42%-4.83%9.05%4.05%
Share-based Compensation Growth (1y) 84.21%-25.00%13.04%53.33%-22.86%50.00%-23.08%-8.70%-14.81%-7.41%20.00%19.05%-8.70%12.00%50.00%12.00%33.33%-17.86%-33.33%-17.86%-32.14%-39.13%-41.67%-26.09%-31.58%-28.57%-42.86%-35.29%-23.08%10.00%12.50%0.00%0.00%63.64%-11.11%-18.18%-10.00%-44.44%12.50%0.00%-11.11%-30.00%0.00%-22.22%-12.50%0.00%-22.22%0.00%0.00%14.29%0.00%0.00%28.57%37.50%42.86%42.86%22.22%36.36%20.00%-10.00%-27.27%-46.67%-16.67%
Share-based Compensation Growth (3y) 6.58%1.37%1.43%18.56%-15.66%15.87%11.46%6.78%1.22%-5.20%6.27%3.08%-6.17%-17.57%-16.45%-12.06%-14.77%-29.05%-39.43%-26.76%-29.05%-21.80%-27.89%-21.80%-19.26%8.74%-17.02%-19.10%-11.54%0.00%4.00%-6.47%-7.17%-13.99%0.00%-13.99%-11.21%-27.01%-4.35%-8.04%-8.04%-7.17%-8.04%-8.04%4.00%16.26%3.57%12.62%16.26%28.92%19.68%8.74%4.55%0.00%12.62%
Share-based Compensation Growth (5y) 8.06%-0.85%0.85%8.92%-11.50%-4.90%-11.65%-5.87%-13.60%-18.02%-16.74%-12.13%-15.34%-15.14%-17.81%-15.14%-13.79%-8.46%-25.98%-20.31%-20.31%-15.34%-17.81%-17.11%-15.89%-12.94%-8.46%-16.26%-11.65%-6.89%-2.64%-8.64%-6.89%-6.17%-4.90%-8.64%-2.09%-9.38%4.56%2.13%4.10%8.45%5.92%0.00%0.00%2.71%2.13%
Share-based Compensation (QoQ) 26.32%-4.17%-34.78%133.33%-48.57%44.44%-11.54%17.39%0.00%-25.93%5.00%9.52%8.70%-4.00%4.17%-16.00%33.33%28.57%-22.22%0.00%-17.86%4.35%-4.17%-17.39%-26.32%0.00%21.43%-23.53%-23.08%-20.00%37.50%-9.09%10.00%-18.18%22.22%-9.09%80.00%-55.56%12.50%0.00%11.11%-10.00%0.00%-11.11%-12.50%28.57%-22.22%0.00%0.00%0.00%0.00%0.00%14.29%-12.50%0.00%28.57%22.22%-9.09%0.00%10.00%36.36%-20.00%-25.00%-11.11%0.00%25.00%
Shareholder's Equity Growth (1y) 17.03%14.51%12.47%3.80%2.35%-4.30%-6.17%-26.77%-28.56%-25.01%-26.63%0.66%3.37%0.35%6.57%6.29%7.16%7.09%-8.04%-15.64%-21.34%-18.64%-6.19%6.35%12.76%12.25%10.99%5.37%4.37%-7.25%-17.76%-19.58%-15.55%-13.00%-6.57%3.17%-3.53%3.20%-0.17%-9.51%-11.41%-13.87%-4.51%-3.64%-1.18%2.96%-1.19%-2.00%-1.84%-1.21%-0.32%-3.69%-7.24%-6.89%-8.13%-3.48%1.91%2.92%-0.87%-1.26%-2.96%-12.65%-21.02%
Shareholder's Equity Growth (3y) -5.06%-6.33%-8.18%-8.54%-8.91%-10.37%-9.81%-7.81%-7.51%-6.94%-10.41%-3.36%-4.49%-4.38%-2.76%-1.57%-1.68%-0.74%-1.44%-1.86%-2.54%-5.38%-5.04%-3.41%-0.21%-3.25%-5.17%-4.38%-5.26%-5.92%-8.46%-9.11%-10.30%-8.21%-3.79%-3.46%-5.48%-2.92%-1.98%-5.11%-4.93%-4.32%-2.03%-3.12%-3.46%-1.80%-3.28%-3.06%-2.46%-1.81%-3.17%-2.82%-2.83%-5.76%-10.40%
Shareholder's Equity Growth (5y) -1.07%-2.46%-5.37%-7.26%-8.62%-8.90%-8.74%-6.81%-6.84%-5.95%-5.63%0.23%0.50%-1.86%-3.45%-4.17%-3.48%-4.62%-5.95%-4.74%-5.49%-5.33%-4.40%-3.39%-3.21%-4.24%-4.06%-5.28%-5.73%-5.89%-6.26%-6.65%-6.88%-4.69%-2.59%-3.22%-5.12%-3.39%-2.91%-4.50%-4.07%-3.44%-3.05%-2.82%-2.31%-3.17%-6.66%
Shareholder's Equity (QoQ) 4.83%3.74%4.33%3.15%2.57%1.89%-3.71%1.71%-4.10%-0.11%-24.85%-0.78%0.67%-2.26%3.11%1.89%-2.26%3.80%2.83%2.73%-2.33%-10.87%-5.67%-4.21%1.02%2.77%6.94%1.56%0.56%1.61%1.53%0.60%-10.64%-9.90%-0.72%5.63%-7.93%-3.24%9.63%-1.23%-1.51%-6.39%-0.63%-3.30%-4.25%3.79%0.28%-0.83%-0.25%-0.40%-0.54%-0.67%0.40%0.50%-3.91%-4.33%0.77%-0.84%0.95%1.02%1.78%-4.49%0.56%-0.72%-8.39%-13.64%
Tax Rate Growth (1y) -338.00-645.00896.001,535.002,492.00-1498.00-3230.00-1217.002,436.00-601.00438.00852.00-1842.00-975.00-31.00424.00603.00-246.00-1421.00-346.001,663.00120.00-1045.00
Tax Rate Growth (3y) -301.00-1383.0011.00-111.00-1179.001,698.00-1486.00-1862.00-2637.00562.00-1152.00137.002,291.00-1271.00-797.00-849.00189.00-2435.00
Tax Rate Growth (5y) -665.00-790.00-1565.00-176.00-2037.00-424.00-2066.00-256.00-758.00-361.00-997.00-1118.00952.00
Tax Rate (QoQ) -254.00-220.0045.0091.00-561.001,321.00396.00-1337.001,174.00-77.00-977.002,316.00-1863.00963.00-564.00-379.00-995.00-539.001,212.001,176.00-1246.00-1388.00751.00
Total Debt Growth (1y) -21.40%23.24%9.78%7.57%-14.10%-3.17%-6.08%-4.30%-4.23%-15.45%-15.53%-15.64%-17.94%-5.63%-0.31%-0.69%-10.08%-11.62%-12.62%17.39%30.31%27.77%34.91%-4.47%1.01%0.68%-7.19%-2.73%-6.88%-10.18%-15.70%-16.78%-16.90%-12.88%-8.16%-7.99%-4.04%-2.00%2.47%8.76%3.10%2.57%0.90%-4.72%-1.96%-5.77%-7.18%-8.49%-10.27%-10.62%
Total Debt Growth (3y) -5.91%-1.52%2.07%5.14%-3.97%-2.05%-0.08%-8.40%-12.00%-8.70%-7.52%-7.10%-10.93%-10.99%-9.72%-0.55%-1.30%2.14%5.53%3.65%5.78%4.37%3.05%2.94%7.02%4.93%1.82%-8.22%-7.88%-7.64%-10.43%-9.36%-9.44%-8.47%-7.43%-5.92%-6.32%-4.33%-1.71%-1.58%-1.01%-1.79%-1.36%-1.76%-3.20%-4.76%
Total Debt Growth (5y) -2.80%-2.78%-3.02%-1.61%-5.70%-4.67%-5.94%-8.51%-9.90%-2.27%-1.39%-2.10%-1.44%-1.93%-1.62%-1.79%-1.99%-0.74%-1.66%-2.05%-1.74%-2.31%-3.26%-3.54%-0.46%-0.27%-0.13%-5.00%-5.01%-4.56%-5.77%-5.05%-5.58%-5.81%-5.77%-6.20%-6.28%-5.91%
Total Debt (QoQ) -1.09%-1.72%-6.04%-5.86%13.44%9.40%-2.17%-0.12%-0.99%-2.92%-0.31%-0.05%-12.60%-3.00%-0.44%-2.78%0.51%2.47%-0.82%-11.97%-1.22%1.32%33.25%-2.28%-3.15%6.98%-5.65%3.32%-3.46%-1.37%-1.12%-1.08%-6.89%-7.43%-2.40%-1.22%-2.38%-2.42%-2.22%3.02%-0.30%2.03%3.78%-2.33%-0.82%0.37%-2.00%0.50%-4.67%-1.14%-3.39%-1.46%-5.04%