Ralph Lauren Growth Metrics (2009-2025) | RL

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics Jun2009 Sep2009 Dec2009 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 6.71%7.15%10.25%9.30%6.35%8.74%4.72%3.66%3.05%0.03%5.12%13.44%10.40%12.37%12.27%2.11%4.69%0.30%-1.01%0.70%-0.05%1.75%0.82%-5.84%-5.91%-9.03%-4.97%-0.64%3.91%8.69%3.81%2.11%-1.73%-3.26%21.68%17.43%22.22%22.50%5.40%7.24%9.75%8.35%2.86%5.48%-0.45%-2.06%-12.70%-17.65%-13.47%-12.11%-1.19%-0.16%-0.50%-2.75%-3.31%1.14%1.09%6.74%16.72%8.05%
Assets Growth (3y) 7.53%5.24%6.67%8.73%6.56%6.92%7.31%6.29%6.00%4.08%5.32%5.27%4.93%4.67%3.87%-1.07%-0.52%-2.45%-1.75%-1.96%-0.77%0.20%-0.18%-1.51%-1.33%-1.47%6.28%6.01%7.67%8.80%10.01%8.74%9.65%8.69%9.67%9.93%10.12%9.13%-1.81%-2.34%-1.85%-2.30%-3.91%-4.63%-5.01%-5.75%-5.87%-5.96%-4.52%-3.01%3.70%2.95%
Assets Growth (5y) 6.92%5.60%6.17%5.74%4.83%4.52%4.29%2.63%2.29%0.86%2.28%1.76%2.46%2.54%2.02%-0.36%0.11%-0.48%3.68%2.47%3.25%3.58%4.99%3.77%5.20%4.89%5.41%6.15%6.40%6.45%3.64%2.24%2.58%2.02%2.62%1.78%2.83%2.13%-1.99%-1.21%-1.00%-0.65%0.03%-1.06%
Assets (QoQ) -3.22%8.36%2.74%-0.55%-0.42%7.42%-0.04%1.69%-4.10%6.34%-0.62%-1.30%0.78%14.76%-3.29%0.46%0.69%4.37%-0.84%-3.75%-0.62%6.18%-1.58%-2.02%-1.53%-0.83%-1.66%-5.26%2.87%3.69%2.83%-0.90%-1.76%1.99%-1.03%-2.45%23.57%-1.57%3.01%-2.23%6.33%0.14%5.43%-3.48%0.94%2.70%-0.50%-5.05%-10.01%-3.13%4.55%-3.56%1.16%-2.12%4.19%-5.74%0.58%2.39%4.13%-0.47%10.00%-5.21%
Capital Expenditures Growth (1y) 116.29%57.10%51.46%-13.92%2.08%-3.98%-12.87%34.01%57.76%3.58%15.21%-27.61%6.45%169.09%3.85%17.28%28.79%-38.51%53.09%-4.00%-20.00%47.25%-0.81%1.64%14.12%-34.48%-51.14%-36.89%-46.01%-62.64%-19.63%-34.02%0.95%54.88%16.15%25.65%16.78%59.84%52.23%11.96%-56.88%-59.85%-68.50%-50.28%32.39%7.98%86.62%97.41%39.72%26.42%43.43%15.57%0.51%-3.82%-40.97%-35.23%-15.66%-2.57%44.00%100.25%460.78%124.94%
Capital Expenditures Growth (3y) 51.59%16.04%14.99%-5.83%19.68%38.84%1.40%4.39%29.32%19.67%22.35%-6.59%3.13%34.56%16.40%4.60%5.55%-15.97%-9.47%-14.92%-21.01%-28.83%-26.97%-24.92%-14.64%-27.63%-23.02%-19.42%-13.98%-2.57%12.42%-2.45%-20.19%-0.20%-17.72%-11.23%-12.64%-11.51%-3.64%3.20%-7.26%-18.17%-5.53%4.29%22.96%9.50%16.47%13.90%5.80%5.81%6.83%14.45%68.14%28.22%
Capital Expenditures Growth (5y) 36.71%20.92%19.31%-1.23%12.05%19.36%9.62%2.11%14.58%10.58%-2.35%-12.17%-7.54%-9.82%-9.14%-13.78%-8.51%-19.25%-7.08%-12.58%-10.29%-2.25%-7.19%-9.85%-20.72%-24.63%-26.21%-21.86%-18.33%-16.71%-3.54%-1.84%-1.22%6.29%8.31%9.80%-1.31%-3.37%-5.40%-3.83%-7.53%-12.48%-6.45%8.03%54.47%23.54%
Capital Expenditures (QoQ) 97.75%45.74%89.08%-60.31%43.64%40.51%7.46%-52.93%35.11%27.50%65.29%-44.59%-11.29%41.82%3.85%-18.52%124.24%-45.27%17.28%-10.53%7.06%36.26%-26.45%-25.44%97.06%-8.21%-24.63%-16.29%13.14%-31.55%-2.66%-28.38%-21.72%47.26%-20.08%9.59%20.09%10.43%-13.55%1.86%64.37%5.17%-36.42%-60.77%53.05%-17.48%0.37%4.44%24.82%42.61%6.18%-26.08%12.94%61.80%-14.44%-35.71%8.08%-0.70%-6.12%-16.29%24.85%46.76%30.56%134.42%-49.92%
Cash & Equivalents Growth (1y) 17.02%-44.30%2.93%-33.93%-19.55%24.78%-6.47%26.80%48.34%8.69%33.43%22.46%44.94%100.43%54.23%-11.71%-18.13%-24.36%-42.43%-13.49%-37.33%-31.08%-21.33%-30.93%-8.69%-6.73%14.21%76.09%46.46%81.71%156.13%26.69%95.21%-35.90%-50.24%-42.12%-55.23%21.81%-0.90%58.69%177.42%278.05%267.09%142.75%59.16%5.92%18.68%-13.15%-27.73%-43.89%-53.64%-31.21%-17.95%10.32%24.81%15.17%8.69%-1.26%-1.94%7.57%15.66%31.72%6.49%
Cash & Equivalents Growth (3y) 11.78%-8.92%8.70%0.86%20.04%39.56%24.39%11.09%20.74%18.11%5.81%-2.21%-9.40%1.47%-11.27%-19.20%-22.33%-21.37%-19.73%1.71%-5.72%5.31%32.03%15.50%37.70%2.80%13.33%8.89%8.58%12.37%8.09%5.18%34.34%43.45%21.87%30.64%25.50%69.59%62.83%49.57%47.22%30.97%26.41%13.19%-1.91%-13.13%-11.77%-11.72%-13.62%-15.14%-17.21%-5.19%1.04%12.79%9.23%
Cash & Equivalents Growth (5y) 10.63%2.75%2.66%-4.76%-2.36%7.22%-2.71%-3.91%0.15%1.15%1.26%2.61%-0.11%12.10%15.36%3.31%6.02%-10.75%-8.00%-5.06%-6.04%-1.83%2.56%7.19%26.53%37.99%39.56%37.83%41.40%41.54%40.64%19.66%22.77%11.90%-0.08%5.90%3.23%24.73%20.10%21.52%23.26%19.60%19.84%12.43%3.48%-3.14%-6.43%
Cash & Equivalents (QoQ) 29.01%-31.78%129.94%-42.17%-38.59%26.06%47.60%-29.59%-4.75%-5.52%100.10%-17.63%-30.21%15.99%83.64%-2.50%-3.49%-10.74%5.13%-9.59%-10.84%-32.07%57.97%-34.51%-1.94%-22.45%38.68%-13.42%0.15%-5.03%113.82%-27.98%24.26%33.86%5.77%10.96%-59.20%3.91%23.03%-14.17%11.01%-15.47%97.03%50.05%51.28%-17.92%30.29%-1.62%0.67%-8.03%-4.65%-18.14%-21.84%-24.00%41.46%-2.35%5.09%-14.02%30.53%-7.84%-4.53%-14.61%43.19%-0.91%8.72%-30.96%
Cash from Investing Activities Growth (1y) 4.19%314.94%-270.68%86.67%168.12%-189.70%109.80%-340.61%-231.66%137.32%244.04%58.95%11.57%-871.79%-142.67%54.72%-146.73%41.53%-165.63%-241.04%70.83%-32.95%5.88%-13.19%46.49%111.75%137.50%-21.10%-211.89%682.55%-1,448.33%157.35%-543.66%-56.18%80.89%-153.77%112.96%99.79%268.56%499.13%105.88%-209.82%86.34%-122.30%-190.35%-65.78%-138.47%-33.28%283.35%89.07%217.88%140.56%-121.20%-47.73%-164.76%-257.96%-13.03%-246.93%177.70%24.52%-126.37%41.99%
Cash from Investing Activities Growth (3y) 4.93%39.58%-16.82%37.76%7.43%-66.11%47.60%6.43%-69.53%-18.98%-80.69%14.09%13.99%-100.00%-45.29%-20.46%27.25%27.88%43.22%-67.21%21.34%47.71%-68.20%40.71%-120.64%33.94%1.14%27.99%66.33%89.93%63.16%47.83%54.91%-43.60%37.51%-35.33%37.76%-77.97%-6.51%-5.86%50.52%-30.04%-5.46%-50.60%-32.97%35.55%-31.88%5.13%23.98%17.56%37.39%21.51%-36.48%-43.80%
Cash from Investing Activities Growth (5y) -13.40%-26.56%-21.54%17.93%10.61%-32.01%18.49%-25.89%-19.61%17.75%6.59%2.77%-1.21%40.72%-49.20%26.30%-50.53%18.26%-19.29%-7.59%19.20%25.15%28.71%29.82%37.23%2.43%38.17%19.77%-37.08%-70.65%-38.59%18.22%37.11%-16.81%17.84%-23.69%37.72%-20.94%1.60%5.34%-23.02%-24.74%-15.72%-16.48%-23.72%11.63%
Cash from Investing Activities (QoQ) 61.51%340.41%-437.45%69.32%186.36%-290.90%73.65%256.83%-213.71%120.86%-1,284.40%53.14%132.23%92.31%-241.33%-0.94%-181.31%89.37%-50.00%-450.00%33.33%51.70%-92.59%52.96%-203.90%65.81%-131.63%77.77%166.75%9.09%-848.00%42.74%267.47%-287.96%131.82%-742.66%111.40%-181.97%10.48%254.91%75.75%-30.84%111.97%-20.09%-193.75%217.35%-125.37%-223.70%-72.02%72.77%12.10%545.31%-110.26%393.60%-69.75%-332.73%28.52%-28.70%26.23%-66.54%-119.41%128.82%-171.66%-399.50%43.77%
Cash from Operations Growth (1y) -41.36%86.52%-23.46%-7.63%23.92%35.17%35.21%6.78%26.65%-46.55%17.84%21.03%9.67%-297.37%-8.47%20.49%40.68%-86.67%13.89%-97.76%-20.00%124.29%-20.98%4,890.91%-26.84%-130.29%27.18%-38.13%37.59%1,098.06%-16.83%-76.45%-31.00%-117.12%-8.56%319.58%-14.40%138.07%15.70%-93.45%-135.61%759.70%-36.15%601.52%452.20%276.04%2.94%-328.51%-81.70%-120.04%10.52%113.23%497.57%267.97%53.15%764.29%2.44%33.33%22.03%0.99%-36.49%-45.27%
Cash from Operations Growth (3y) -2.73%10.45%6.84%6.08%19.84%-50.75%13.40%15.91%25.02%-58.33%7.09%-68.01%7.27%-3.64%-6.26%10.52%-6.27%48.41%4.61%-11.50%-6.96%39.83%-5.80%93.75%-11.44%-36.04%-1.10%-15.13%-6.68%38.39%-4.17%-59.84%-30.26%-17.56%-12.26%24.49%2.40%142.76%-8.72%-45.03%-38.78%-103.90%-10.11%28.49%80.19%8.17%20.33%37.74%3.85%-23.44%27.35%46.67%57.24%47.76%
Cash from Operations Growth (5y) 7.26%-47.43%4.92%-49.67%14.14%-8.36%5.59%11.77%2.72%-16.49%4.30%0.22%4.44%22.02%-2.72%-27.76%-4.81%25.17%-2.73%-7.29%-13.81%15.41%-2.43%14.87%-17.21%11.12%-6.50%-22.42%0.38%87.26%-10.37%-24.89%-32.95%-19.36%-5.13%-10.22%3.26%43.77%5.18%3.74%7.03%70.73%6.31%79.27%35.13%-1.58%
Cash from Operations (QoQ) -90.35%1,615.60%-78.88%67.71%-69.31%603.99%-74.51%125.00%-66.53%604.22%-79.87%166.87%-85.87%1,452.63%-79.32%141.80%-125.42%820.00%-72.78%182.31%-133.73%539.29%-99.46%9,960.61%-89.76%1,329.41%-66.11%47.48%-104.24%6,100.97%-83.51%227.97%-69.24%400.10%-95.33%860.83%-107.63%2,771.02%-78.58%96.03%-96.61%8,017.91%-98.79%-1,165.15%181.93%502.95%-86.67%434.77%-12.52%65.05%-129.59%142.82%-195.81%1,010.37%-96.46%1,833.57%-73.07%730.04%-80.00%129.17%-64.95%659.67%-83.45%44.11%-69.79%
Dividends Paid - Common Growth (1y) 96.00%95.92%90.00%-2.04%92.86%92.71%93.68%89.58%0.53%94.59%296.74%89.47%2.78%-50.68%11.11%5.41%11.11%-2.00%7.50%10.26%5.00%7.91%-3.72%-4.19%-2.14%-2.36%-2.17%-1.46%-1.22%-1.45%0.25%24.88%23.89%20.64%20.20%4.73%1.99%3.26%2.05%0.99%-1.78%1.23%2.29%-3.92%-2.41%-3.23%-3.46%4.90%5.57%6.47%6.74%7.59%
Dividends Paid - Common Growth (3y) 56.05%94.40%144.41%54.30%56.79%55.90%60.91%28.39%28.22%29.54%29.14%31.29%6.10%-16.83%4.77%3.65%4.52%1.07%0.41%1.35%0.50%1.26%-1.90%5.64%6.20%5.09%5.63%8.83%7.67%7.07%7.13%-0.13%0.20%-0.14%-0.48%-1.34%-1.05%-0.80%-0.40%0.59%0.39%1.41%1.77%2.73%
Dividends Paid - Common Growth (5y) 51.57%51.42%51.57%31.95%34.42%34.97%34.62%34.53%16.98%17.37%17.44%17.81%16.34%2.43%-11.07%2.43%6.50%6.92%4.18%4.06%6.37%5.10%5.28%2.98%4.15%4.25%3.44%3.50%4.67%4.13%3.99%3.92%-0.68%-0.73%-0.49%-0.54%-0.65%-0.04%0.12%0.36%
Dividends Paid - Common (QoQ) -2.00%2.04%96.00%0.00%-2.04%-1.04%1.05%96.88%-2.12%-0.54%-1.09%4.40%89.47%102.78%2.78%-2.70%11.11%0.00%-2.50%2.56%-2.00%9.69%0.00%-2.33%0.71%-2.13%-0.48%-0.24%0.49%-1.94%0.25%0.00%0.25%-0.25%24.88%-0.79%-2.39%-0.61%8.81%-3.39%-1.17%-1.78%0.20%-3.36%-1.64%6.03%-2.55%-0.40%-0.61%-0.41%-1.02%-1.24%-0.84%8.21%-0.39%-0.39%-0.59%9.07%
EBITDA Margin Growth (1y) 1,099.00770.00801.00-2226.00307.00-172.00-105.0011.00-24.0046.00174.00280.00-162.00-310.001.0092.00-181.00-73.00-42.00-139.00-784.00-232.00-568.00-610.00-748.00-727.00-168.00-2020.00902.00768.00391.001,419.00-231.00-327.00-436.0019.0067.00124.00159.00-2413.00-4449.00-1536.00-92.002,028.005,049.001,845.00403.00441.00-427.00-366.00-53.0019.00-63.00-301.00103.00427.00267.0029.00175.00226.00213.00185.00
EBITDA Margin Growth (3y) 1,383.00644.00870.00-1935.00121.00-436.0069.00383.00-367.00-336.00133.00234.00-1127.00-615.00-609.00-656.00-1713.00-1032.00-778.00-2769.00-630.00-191.00-345.00-1211.00-78.00-286.00-213.00-582.00738.00565.00114.00-975.00-4613.00-1739.00-369.00-366.00667.00433.00470.0056.00172.00-58.00258.002,488.004,558.001,177.00453.00887.00-224.00-638.00226.00672.00416.00-86.00
EBITDA Margin Growth (5y) 1,039.00261.00829.00-1982.00-844.00-741.00-540.00-366.00-1899.00-1296.00-603.00-2396.00-974.00-574.00-386.00-1257.00-1043.00-591.00-822.00-1331.00-794.00-394.00-622.00-3604.00-4460.00-1698.00-147.00-967.001,337.00874.00425.001,494.008.00-261.00-19.0095.00176.00-235.00520.00502.00376.00-330.00536.003,141.005,038.001,392.00
EBITDA Margin (QoQ) 741.00-424.002,284.00-1501.00412.00-393.00-743.001,032.00-68.00-326.00-627.00997.002.00-198.00-521.00555.00-145.00113.00-430.00282.00-37.00143.00-527.00-363.00514.00-192.00-569.00-501.00535.00367.00-2420.002,420.00402.00-10.00-1393.00769.00306.00-119.00-938.00818.00363.00-84.00-3509.00-1219.003,276.001,359.00-1389.001,803.0072.00-82.00-1351.00934.00133.00231.00-1279.00851.00-105.00635.00-955.00691.00-342.00782.00-905.00678.00-370.00
EBIT Growth (1y) 49.27%25.01%42.78%-31.78%61.94%14.12%9.66%16.04%3.51%-0.80%12.92%33.82%-5.48%-15.23%9.51%23.63%-11.59%-3.05%-5.69%-15.38%-60.66%-19.58%-40.00%-64.39%-132.50%-66.83%-32.12%-491.89%389.42%153.34%47.47%109.56%44.08%8.64%2.43%9.84%10.15%11.00%15.79%-1,117.20%-217.24%-108.71%-24.06%90.94%231.31%1,340.89%69.66%243.19%-20.58%-17.94%-2.42%9.24%-5.02%-20.42%12.62%168.16%25.30%8.75%22.66%43.78%31.22%37.34%
EBIT Growth (3y) 35.76%12.27%20.92%1.94%16.58%-1.36%10.69%24.28%-4.72%-6.58%5.26%11.87%-30.98%-12.89%-14.74%-28.05%-28.32%-36.29%-27.31%-47.07%-28.20%-12.24%-15.63%-48.90%10.66%-2.99%0.84%-25.62%87.51%45.10%20.48%-2.22%-56.87%-28.16%-3.43%-44.41%19.25%6.25%14.26%9.67%6.93%-3.93%7.93%28.90%44.07%116.18%23.08%83.66%-1.86%-10.78%10.47%61.50%16.02%5.93%
EBIT Growth (5y) 15.89%3.07%12.80%2.08%-11.23%-5.64%-5.16%-10.37%-16.11%-26.30%-13.83%-31.64%-20.92%-11.09%-9.11%-32.55%-13.97%-6.57%-10.31%-34.13%-10.10%-4.01%-6.56%-28.40%-30.26%-15.87%-2.05%-18.93%55.43%26.98%17.64%16.42%14.17%1.35%8.32%9.62%5.04%-4.77%10.39%31.04%7.79%-5.16%11.67%20.55%29.40%69.77%
EBIT Margin Growth (1y) 370.00217.00204.00-464.00338.00-165.00-95.0016.00-15.0027.00156.00269.00-163.00-328.005.0098.00-241.00-106.00-108.00-195.00-835.00-267.00-578.00-648.00-794.00-748.00-223.00-2060.00871.00742.00404.001,863.00265.0080.00-29.0019.0067.00124.00159.00-2413.00-4449.00-1536.00-92.002,028.005,049.001,845.00403.00441.00-427.00-366.00-53.0019.00-63.00-301.00103.00427.00267.0029.00175.00226.00213.00185.00
EBIT Margin Growth (3y) 693.0080.00265.00-178.00159.00-466.0066.00384.00-420.00-408.0054.00172.00-1240.00-701.00-681.00-745.00-1871.00-1121.00-909.00-2902.00-758.00-273.00-397.00-844.00342.0074.00152.00-177.001,204.00947.00533.00-530.00-4116.00-1332.0037.00-366.00667.00433.00470.0056.00172.00-58.00258.002,488.004,558.001,177.00453.00887.00-224.00-638.00226.00672.00416.00-86.00
EBIT Margin Growth (5y) 289.00-355.00163.00-275.00-917.00-839.00-620.00-459.00-2049.00-1423.00-748.00-2535.00-1163.00-707.00-500.00-941.00-734.00-299.00-535.00-1020.00-426.00-68.00-268.00-3237.00-4039.00-1338.00218.00-562.001,804.001,256.00844.001,939.00505.00147.00387.0095.00176.00-235.00520.00502.00376.00-330.00536.003,141.005,038.001,392.00
EBIT Margin (QoQ) 649.00-403.00-102.00226.00496.00-415.00-770.001,027.00-6.00-346.00-658.00995.0036.00-217.00-545.00563.00-129.00117.00-452.00223.006.00115.00-540.00-417.00574.00-196.00-609.00-563.00620.00329.00-2446.002,368.00491.00-9.00-986.00769.00306.00-119.00-938.00818.00363.00-84.00-3509.00-1219.003,276.001,359.00-1389.001,803.0072.00-82.00-1351.00934.00133.00231.00-1279.00851.00-105.00635.00-955.00691.00-342.00782.00-905.00678.00-370.00
EBIT (QoQ) 110.71%-29.85%-0.41%1.40%76.46%-19.88%-52.42%140.70%24.35%-23.00%-49.65%114.71%19.18%-12.36%-40.33%51.65%6.88%13.22%-32.63%8.44%17.21%10.14%-39.56%-49.58%139.58%-17.83%-64.13%-146.02%344.55%68.15%-307.09%133.99%114.06%-2.12%-86.58%412.20%61.41%-7.71%-85.60%413.62%62.67%-3.73%-226.47%40.80%87.92%939.41%-115.08%958.37%14.19%14.77%-87.27%376.09%17.98%36.48%-85.75%313.93%-1.14%93.13%-66.07%93.41%-14.20%117.83%-60.23%76.52%-10.20%
EBT Growth (1y) 48.55%26.29%44.05%-33.39%61.95%13.56%9.94%17.40%3.46%-1.58%12.55%28.34%-6.69%-15.79%9.83%30.36%-11.32%-3.47%-7.10%-20.82%-61.70%-21.22%-39.87%-64.36%-136.89%-66.35%-31.99%-534.47%361.45%159.43%51.34%109.27%53.11%12.34%7.09%41.77%10.31%10.15%15.49%-913.60%-217.74%-112.30%-29.60%87.71%221.67%918.21%70.90%183.00%-22.76%-15.96%1.15%67.92%5.18%-17.29%17.62%126.63%26.96%13.66%16.34%45.56%28.35%29.08%
EBT Growth (3y) 35.52%12.17%21.25%0.12%16.06%-2.00%10.77%25.23%-5.05%-7.17%4.72%9.83%-31.82%-13.81%-15.03%-28.35%-28.57%-36.51%-27.57%-47.76%-28.25%-11.73%-14.78%-47.63%13.87%-0.64%3.30%-17.03%85.81%47.52%23.24%-2.27%-58.59%-29.11%-4.51%-50.63%16.47%3.49%11.59%-6.02%3.43%-5.43%6.77%29.49%44.04%97.36%26.69%72.79%1.04%-7.56%11.45%76.94%19.67%6.66%
EBT Growth (5y) 15.55%2.79%12.71%0.71%-11.89%-6.47%-5.36%-11.13%-16.23%-26.67%-14.03%-32.29%-21.11%-10.98%-8.78%-31.74%-12.89%-5.70%-9.24%-30.58%-9.01%-3.17%-5.21%-29.60%-31.40%-16.36%-2.17%-20.79%52.78%26.43%17.63%16.10%13.32%0.91%8.52%14.59%5.12%-5.08%10.58%25.86%8.12%-4.48%10.74%20.73%29.28%59.56%
EBT Margin Growth (1y) 355.00234.00210.00-471.00329.00-173.00-88.0025.00-16.0012.00146.00216.00-180.00-333.0010.00151.00-227.00-110.00-127.00-253.00-820.00-283.00-550.00-589.00-770.00-707.00-212.00-2045.00858.00744.00417.001,878.00311.00121.0021.0072.0070.00116.00160.00-2489.00-4567.00-1631.00-184.001,980.005,066.001,827.00395.00467.00-438.00-316.003.00127.0052.00-253.00175.00392.00292.0076.0085.00245.00185.00118.00
EBT Margin Growth (3y) 668.0074.00268.00-230.00133.00-493.0068.00392.00-422.00-430.0029.00113.00-1227.00-725.00-668.00-692.00-1817.00-1099.00-890.00-2888.00-732.00-245.00-346.00-757.00399.00159.00226.00-96.001,240.00982.00598.00-539.00-4185.00-1393.00-3.00-437.00570.00313.00371.00-42.0062.00-120.00214.002,573.004,681.001,257.00573.00985.00-93.00-493.00263.00764.00529.00-59.00
EBT Margin Growth (5y) 261.00-369.00150.00-332.00-913.00-886.00-610.00-451.00-2012.00-1420.00-734.00-2522.00-1138.00-688.00-463.00-859.00-647.00-234.00-452.00-939.00-350.00-7.00-165.00-3174.00-4097.00-1355.00202.00-605.001,740.001,178.00809.001,908.00444.00118.00396.00156.00184.00-257.00549.00477.00406.00-297.00474.003,210.005,158.001,451.00
EBT Margin (QoQ) 649.00-433.00-79.00218.00528.00-457.00-759.001,017.0026.00-373.00-645.00976.0054.00-239.00-576.00581.00-99.00104.00-435.00203.0018.0086.00-561.00-364.00555.00-182.00-600.00-544.00619.00313.00-2433.002,360.00505.00-14.00-972.00793.00315.00-114.00-922.00792.00361.00-71.00-3570.00-1286.003,297.001,376.00-1406.001,800.0057.00-56.00-1335.00896.00178.00264.00-1211.00821.00-127.00692.00-994.00721.00-343.00700.00-834.00661.00-410.00
EBT (QoQ) 112.36%-31.70%1.15%1.25%80.53%-22.09%-53.23%146.19%26.59%-24.58%-50.06%116.96%20.42%-13.74%-43.05%57.74%8.68%12.50%-32.41%7.31%18.30%8.27%-42.39%-48.10%143.33%-17.35%-65.86%-153.72%321.99%67.03%-318.12%132.33%120.28%-2.56%-86.63%433.73%61.63%-7.12%-82.31%315.30%61.39%-2.62%-224.65%39.90%83.14%657.39%-121.76%694.90%13.38%16.42%-89.43%453.58%23.37%40.13%-82.45%246.75%-2.99%99.27%-66.19%94.26%-13.16%103.99%-57.70%71.29%-12.66%
Enterprise Value Growth (1y) 89.10%31.18%13.94%29.38%50.69%89.84%43.86%23.84%33.92%1.73%14.99%5.36%-5.70%20.82%6.29%19.32%-8.32%-10.92%-1.46%2.39%-19.99%-17.17%-39.06%-43.44%-31.30%-40.02%-9.77%-27.95%-24.39%-31.06%-24.46%5.73%32.24%86.84%67.15%-4.16%15.87%-15.71%-38.75%11.89%-64.70%-68.18%-51.74%-33.01%112.45%167.06%100.37%14.77%-12.72%-22.36%-21.10%0.10%14.14%39.42%40.80%71.95%66.65%43.83%71.57%33.56%9.97%56.75%64.57%
Enterprise Value Growth (3y) 56.27%36.32%23.52%19.07%23.92%32.64%20.69%15.90%5.01%3.07%6.39%8.78%-11.56%-3.75%-13.90%-11.59%-20.42%-23.79%-18.48%-25.27%-25.37%-30.03%-25.39%-24.47%-11.77%-8.24%4.44%-9.95%5.02%2.78%-8.21%4.28%-18.52%-20.57%-20.94%-10.44%-4.58%-10.52%-16.02%-4.89%-13.18%-12.94%-8.62%-8.36%28.39%42.45%30.57%25.47%18.41%15.90%23.98%31.98%27.89%46.49%58.41%
Enterprise Value Growth (5y) 26.97%22.22%14.57%15.58%6.90%11.48%1.09%-2.05%-8.64%-11.46%-7.91%-12.10%-18.51%-18.09%-15.34%-12.04%-12.81%-10.63%-7.31%-15.81%-8.63%-11.61%-15.72%-14.31%-22.43%-27.01%-19.56%-11.36%-2.77%-1.60%-5.64%-2.71%0.06%0.77%-4.82%-3.77%-2.85%-4.96%-8.03%8.17%4.48%5.76%13.01%12.07%31.14%45.49%44.43%
Enterprise Value (QoQ) 20.76%43.63%6.09%2.77%-16.23%24.75%20.47%19.69%5.54%-5.47%3.71%29.44%-19.83%6.85%-4.97%15.85%2.71%-6.00%6.68%-10.99%-0.20%3.98%10.86%-30.45%3.32%-23.51%2.90%-15.52%-9.79%15.06%-17.83%-11.35%-17.75%26.08%15.00%10.87%16.22%12.80%-34.06%34.03%-15.46%-18.03%20.47%-57.72%-23.78%24.31%67.22%34.10%-4.19%-6.73%-4.22%1.97%-14.77%-5.22%21.52%16.27%4.11%-4.29%48.41%12.70%-10.15%14.17%15.53%-7.21%28.08%19.86%
EPS (Basic) Growth (1y) 61.04%20.11%57.14%-34.48%58.06%17.67%3.98%35.53%7.14%-7.51%29.51%36.89%-5.24%-2.56%10.55%17.73%-8.54%-0.44%-6.87%-13.86%-59.34%-17.62%-36.48%-65.03%-136.49%-70.59%-36.77%-592.00%370.37%220.00%-202.04%120.33%82.19%18.75%250.00%-14.00%12.78%13.40%198.00%-846.51%-216.67%-122.36%-63.53%68.54%227.43%592.45%82.82%139.60%-21.08%-15.33%9.40%32.50%14.20%1.36%30.37%169.81%32.84%5.36%12.00%45.45%35.58%43.64%
EPS (Basic) Growth (3y) 39.71%9.34%28.38%6.72%17.08%1.98%14.18%29.75%-2.44%-3.55%10.06%11.56%-29.37%-7.20%-13.20%-29.22%-28.78%-37.75%-27.95%-51.57%-26.25%-8.13%-34.07%-29.55%21.58%3.78%-1.09%-4.90%96.23%62.73%65.84%-9.28%-63.83%-32.02%53.69%-59.00%18.80%7.69%25.71%-2.38%5.47%-2.30%-9.99%29.37%46.57%83.97%37.64%50.60%6.19%-3.30%16.90%73.25%27.17%15.33%
EPS (Basic) Growth (5y) 18.77%4.87%16.85%4.27%-9.81%-2.75%-2.51%-8.03%-16.41%-26.30%-11.74%-34.42%-19.05%-5.54%-19.35%-18.73%-7.74%-1.73%-10.55%-23.67%-3.79%0.87%12.87%-33.53%-34.27%-17.96%1.01%-32.08%59.30%36.54%24.91%16.68%19.24%4.66%39.38%1.17%8.61%1.40%23.16%27.17%12.22%-0.08%1.27%21.50%32.40%53.04%
EPS (Basic) (QoQ) 132.47%-37.43%3.57%6.90%73.39%-18.14%-56.82%157.89%29.08%-27.67%-43.72%103.88%11.43%1.28%-40.51%41.13%14.57%14.91%-36.64%9.64%24.73%7.49%-41.39%-48.25%152.70%-17.11%-67.74%-154.00%303.70%78.18%-351.02%129.67%141.10%-156.82%150.00%166.00%57.14%-28.23%-71.33%248.84%58.00%88.61%-171.81%45.48%69.71%407.55%-161.96%320.79%17.04%14.18%-86.58%340.00%25.57%47.51%-83.74%279.25%11.44%89.73%-66.35%86.71%-11.61%101.69%-56.30%74.04%-6.35%
EPS (Weighted Average and Diluted) Growth (1y) 59.21%19.43%56.36%-34.51%57.02%17.70%3.49%33.78%6.84%-6.91%29.78%38.38%-4.43%-2.62%11.26%23.36%-7.22%0.90%-6.23%-15.98%-59.44%-17.33%-36.10%-64.08%-136.99%-70.43%-36.36%-580.39%366.67%218.18%-202.04%120.41%81.94%18.29%248.00%-16.00%12.21%13.04%197.97%-850.00%-219.05%-122.65%-63.49%67.94%224.57%584.91%81.99%138.61%-20.64%-15.18%9.22%30.77%13.29%0.46%30.94%174.51%33.16%5.48%11.22%45.71%34.87%43.72%
EPS (Weighted Average and Diluted) Growth (3y) 38.75%9.38%28.06%6.63%17.04%2.18%14.32%31.69%-1.79%-2.93%10.63%12.78%-28.89%-6.70%-12.64%-28.06%-28.85%-37.29%-27.48%-51.10%-26.32%-8.04%-34.16%-29.39%21.52%3.63%-1.32%-6.27%95.26%62.04%65.10%-8.74%-64.24%-32.06%53.40%-59.00%18.50%7.48%25.57%-2.44%5.58%-2.33%-10.14%29.30%46.12%83.04%37.55%50.16%6.18%-3.49%16.73%73.59%26.72%15.05%
EPS (Weighted Average and Diluted) Growth (5y) 18.82%5.15%16.98%4.67%-9.61%-2.30%-2.19%-7.17%-16.46%-25.89%-11.25%-34.94%-18.72%-5.24%-19.46%-18.26%-7.55%-1.48%-10.45%-24.30%-3.97%0.79%12.85%-33.36%-34.47%-17.97%0.89%-31.82%58.72%36.12%24.49%16.64%19.16%4.49%39.06%0.40%8.39%1.13%23.14%27.23%12.17%-0.26%1.11%21.50%32.03%52.56%
EPS (Weighted Average and Diluted) (QoQ) 130.26%-37.14%2.73%7.08%72.73%-17.70%-56.98%156.76%29.47%-27.64%-44.38%105.05%12.81%0.87%-40.69%41.61%14.95%15.25%-34.24%6.51%25.00%7.11%-41.08%-48.59%154.79%-17.20%-66.88%-152.94%303.70%78.18%-350.00%129.39%143.06%-157.14%150.00%162.00%58.02%-28.50%-71.62%250.00%59.18%88.46%-171.43%44.44%69.71%403.77%-162.73%315.84%17.89%14.01%-86.69%343.59%26.01%46.79%-84.06%284.31%11.73%91.32%-66.59%86.43%-11.49%101.73%-56.22%72.55%-5.68%
FCF Margin Growth (1y) -1529.0033.00-1587.0037.00-18.00112.00508.00-145.00165.00-186.00375.00318.0086.00-1073.00-496.0029.00547.006.00137.00-745.00-300.00651.00-550.00851.00-567.00-31.001,389.00-108.001,105.00959.00-417.00-373.00-816.00-825.00-438.00442.00-318.00-32.00220.00-721.00-2915.00646.00-383.00524.003,473.00997.00-543.00-1195.00-1555.00-1762.0071.00736.001,505.00741.001,146.00826.0069.00137.00250.00-268.00-1678.00-523.00
FCF Margin Growth (3y) -1382.00-40.00-703.00211.00233.00-1147.00388.00202.00798.00-1253.0017.00-398.00332.00-416.00-908.00135.00-320.00626.00976.00-1.00238.001,579.00422.00371.00-278.00103.00534.00-38.00-29.00102.00-635.00-652.00-4049.00-211.00-601.00245.00240.001,611.00-706.00-1392.00-996.00-120.00-856.0065.003,423.00-25.00673.00367.0019.00-884.001,467.001,294.00-105.00354.00
FCF Margin Growth (5y) -749.00-1108.00-1062.00-505.00479.00-490.00-25.00308.00-69.00-633.00856.00346.00870.00512.0064.00-345.00-31.00760.00121.0068.00-896.00722.00204.0092.00-3511.00717.00371.00-235.00529.001,745.00-1562.00-1322.00-2130.00-977.00-1074.00-213.00190.00589.00510.00171.00577.00758.00540.00624.001,814.00-411.00
FCF Margin (QoQ) -2732.003,528.00-3438.001,113.00-1170.001,908.00-1814.001,058.00-1040.002,304.00-2466.001,368.00-1391.002,865.00-2524.001,136.00-2550.003,442.00-1999.001,654.00-3091.003,574.00-2881.002,098.00-2139.002,373.00-1481.00680.00-1604.003,793.00-2977.001,893.00-1749.002,417.00-2933.001,450.00-1759.002,803.00-2052.00689.00-1472.003,056.00-2993.00-1505.002,088.002,027.00-2086.001,444.00-388.00487.00-2738.001,084.00-596.002,320.00-2072.001,853.00-1360.002,725.00-2392.001,096.00-1291.002,838.00-2910.00-314.00-137.00
FCF Payout Ratio Growth (1y) 304.83%-407.94%180.84%-53.27%48.07%128.91%30.88%-286.17%-15.93%-306.04%235.52%71.27%92.16%-44.99%-22.90%-1.76%3.87%-157.97%34.38%-154.69%42.02%231.74%53.77%2.33%-36.34%61.98%-44.68%238.10%18.34%-392.94%55.61%-227.80%39.39%133.74%52.93%3.84%-7.91%-213.00%-264.88%-308.41%-6.58%-238.34%-97.39%380.57%-43.96%156.80%-8.52%-43.11%-12.30%104.13%-2,424.39%-247.07%
FCF Payout Ratio Growth (3y) 71.44%-44.63%131.04%28.70%64.00%34.18%-4.41%3.54%-29.35%24.23%35.21%21.07%41.22%-6.73%16.79%-36.28%-2.07%7.35%4.56%75.82%2.28%-84.21%9.80%-19.90%1.64%16.99%9.60%-19.28%14.95%-46.08%-80.94%33.43%10.66%-32.51%191.33%6.63%11.19%0.73%33.73%49.28%-22.85%80.93%-36.71%-32.90%
FCF Payout Ratio Growth (5y) 46.09%24.76%47.77%-17.47%17.17%34.46%28.94%-7.78%18.06%-19.22%11.63%20.88%8.58%17.86%-9.37%6.52%-34.90%9.15%4.10%22.16%-33.38%6.55%-18.97%-39.79%21.64%17.46%-18.36%125.91%-24.58%12.03%17.90%-0.25%33.22%-6.63%-8.89%-10.00%26.97%-7.54%25.67%-52.79%
FCF Payout Ratio (QoQ) -3,943.00%101.65%16,201.92%-96.09%-4,921.77%100.91%2,612.66%-87.60%841.31%-95.87%-3,958.50%105.60%-2,407.12%106.73%-205.54%147.27%880.77%-84.24%-239.29%148.25%-647.42%136.52%-364.00%126.91%407.77%-57.37%-267.69%117.54%1,191.97%-85.44%318.60%-84.97%-3,298.27%107.73%-443.78%116.39%674.18%-64.95%-316.16%115.70%-1,049.97%48.85%-40.85%-286.66%2,752.49%-107.12%126.51%-776.05%120.47%664.65%-94.70%585.13%-67.03%375.54%-91.84%1,494.69%-475.46%69.91%
Free Cash Flow Growth (1y) -51.58%61.43%-32.35%109.62%30.25%766.67%47.98%-201.83%19.58%-194.44%18.24%469.37%10.63%-1,211.76%-10.35%26.83%44.10%-3.59%6.97%-269.04%-20.00%56.71%-26.07%181.91%-37.39%1.90%53.72%-39.72%76.83%171.36%-16.52%-133.64%-35.58%-197.71%-11.12%457.53%-21.40%-8.92%10.75%-191.38%-161.89%133.56%-30.12%140.46%339.52%625.60%-4.09%-924.35%-97.31%-148.46%5.14%70.08%3,816.95%134.24%74.13%270.38%5.54%84.39%20.37%-47.84%-104.59%-173.15%
Free Cash Flow Growth (3y) -8.98%-34.42%5.79%99.03%19.89%-335.49%16.19%68.34%24.00%-145.70%4.28%-99.32%8.45%-80.52%-10.83%20.65%-10.30%23.95%6.73%-5.85%-3.96%32.06%-1.74%45.03%-10.65%11.89%4.48%-10.16%-3.62%8.76%-6.34%-45.80%-32.26%-29.05%-11.73%49.21%5.23%66.94%-9.46%-71.54%-65.84%-5.67%-11.01%0.07%65.38%6.38%20.64%61.37%3.59%-32.62%30.13%31.34%-57.38%22.70%
Free Cash Flow Growth (5y) 3.75%-101.23%2.57%-80.02%14.71%-105.93%4.41%45.88%-0.92%-49.43%5.20%42.66%7.14%43.65%-1.87%-18.70%-3.84%21.05%-2.04%0.08%-14.82%20.25%-1.36%11.51%-18.60%17.61%-2.47%-23.15%5.83%30.94%-11.25%-41.47%-54.19%-26.63%-7.05%-26.66%4.18%19.53%6.33%9.21%10.51%22.38%8.11%23.62%34.32%-29.37%
Free Cash Flow (QoQ) -102.55%6,278.57%-98.80%2,455.77%-102.03%10,937.04%-96.27%1,488.07%-89.60%2,305.56%-102.56%1,964.86%-108.21%3,111.76%-91.99%458.54%-197.38%305.83%-88.67%534.62%-170.00%312.55%-117.90%400.34%-137.88%463.00%-80.17%129.58%-159.35%668.81%-92.22%573.50%-76.05%565.43%-103.13%1,389.73%-136.33%705.26%-87.39%183.52%-150.34%715.44%-110.40%-92.03%127.29%1,181.60%-93.98%1,036.79%-17.32%69.40%-151.77%103.71%-1,589.83%467.58%-114.73%585.50%-86.98%1,769.10%-85.58%200.74%-77.24%1,120.18%-93.75%-126.48%-262.50%
Gross Margin Growth (1y) 303.0084.0047.00-225.00124.00-132.00-152.0027.00-72.00218.00213.00225.00-153.00-220.00-110.00-307.0033.0016.00-115.00-87.00-136.00-27.00-79.00-120.00-207.00-409.00112.00-185.00555.00743.00333.00708.00122.00104.0071.0046.003.0061.0082.00-1322.00708.00550.00273.001,418.00-119.0052.00106.00262.00-316.00-274.00-101.00-175.00178.0077.00151.00487.00152.00143.00190.00209.00178.00100.00
Gross Margin Growth (3y) 354.00170.00108.0027.00-102.00-135.00-49.00-55.00-193.0014.00-12.00-169.00-257.00-231.00-305.00-513.00-310.00-419.00-82.00-391.00212.00307.00367.00404.00471.00438.00517.00570.00681.00907.00487.00-567.00834.00714.00426.00142.00593.00662.00460.00357.00274.00328.00277.001,504.00-257.00-145.00156.00574.0014.00-54.00240.00521.00508.00320.00
Gross Margin Growth (5y) 234.00-34.00-117.00-367.00-205.00-146.00-243.00-261.00-536.00-422.0021.00-473.0092.00103.00141.0010.00367.00427.00323.00363.00338.00471.00520.00-872.001,182.001,048.00872.00666.001,271.001,508.00865.001,112.00399.00492.00431.00229.00455.00466.00510.00669.00603.00548.00619.002,200.0074.0098.00
Gross Margin (QoQ) -162.00107.0086.00272.00-380.0070.00-186.00620.00-636.0050.00-7.00521.00-346.0046.004.00143.00-413.00156.00-192.00483.00-430.0024.00-164.00433.00-321.00-28.00-204.00346.00-522.00493.00-502.001,086.00-335.0084.00-127.00500.00-354.0052.00-152.00457.00-296.0073.00-1556.002,488.00-455.00-204.00-410.00951.00-285.00-150.00-255.00373.00-242.0023.00-329.00727.00-343.0096.007.00391.00-352.00144.0026.00361.00-431.00
Gross Profit Growth (1y) 18.46%13.14%25.45%2.65%35.00%21.48%13.62%14.32%3.17%1.52%6.05%5.26%1.21%-1.00%7.13%7.69%3.88%4.43%-1.11%-0.58%-7.38%-1.68%-5.61%-2.89%-7.39%-14.27%-10.13%-19.20%-4.85%4.36%1.32%10.91%5.23%3.36%6.35%-0.77%2.80%1.91%2.79%-34.07%-62.13%-23.79%-14.57%31.71%177.63%27.00%28.77%23.40%3.44%0.78%-0.62%-1.60%3.06%4.59%8.00%9.79%3.28%8.00%14.00%11.65%16.56%18.23%
Gross Profit Growth (3y) 18.17%11.74%14.77%7.29%12.13%6.88%8.88%9.02%2.75%1.62%3.96%4.06%-0.88%0.54%0.00%1.31%-3.77%-4.16%-5.69%-7.94%-6.55%-4.18%-4.92%-4.53%-2.49%-2.57%-1.06%-3.83%0.97%3.21%3.47%-10.14%-25.73%-7.06%-2.25%-4.84%2.62%-0.46%4.18%2.33%2.84%-0.83%3.02%16.94%43.57%10.21%11.39%10.06%3.26%4.42%6.96%6.45%7.45%10.13%
Gross Profit Growth (5y) 11.65%7.60%9.88%5.75%6.29%4.62%3.80%4.58%-1.43%-2.42%-0.96%-2.43%-3.02%-1.88%-1.86%-1.40%-2.26%-1.03%-2.00%-3.00%-2.46%-1.51%-1.24%-10.65%-18.44%-6.40%-3.19%-5.04%1.59%1.25%4.03%3.36%3.30%0.54%3.63%0.91%2.87%0.78%3.95%2.97%2.97%1.96%6.13%14.41%28.93%11.32%
Gross Profit (QoQ) 30.54%-7.79%9.08%-9.78%24.67%2.25%-10.75%18.66%12.18%-4.36%-10.21%7.09%10.38%-0.09%-10.88%2.97%7.97%8.12%-10.41%-0.67%8.53%2.39%-9.93%-7.46%15.22%-1.71%-7.34%-11.75%6.66%3.04%-16.69%3.92%16.99%0.04%-8.80%-1.41%14.92%2.93%-14.91%2.14%13.92%3.82%-45.42%-41.34%129.25%16.39%-15.85%23.66%4.87%18.02%-19.36%3.65%2.17%16.38%-20.16%8.56%3.69%20.18%-18.84%2.12%8.43%26.86%-20.52%6.61%9.99%
Interest Coverage Ratio Growth (1y) 118.93%59.10%52.74%-27.77%19.46%-21.54%-25.15%13.81%26.28%5.82%42.28%15.98%-5.48%-27.34%36.89%85.44%10.51%35.73%25.75%-27.98%-60.66%0.52%-70.00%-76.09%-138.24%-67.64%13.14%-2,210.17%296.81%125.80%10.60%103.27%63.72%-16.71%-5.45%-18.16%15.39%51.36%43.36%-1,180.78%-151.29%-102.99%-73.86%96.87%194.78%1,267.89%54.47%245.28%-10.48%17.47%8.96%110.79%12.07%-24.40%27.49%64.13%14.95%-4.60%12.09%63.52%24.38%-1.53%
Interest Coverage Ratio Growth (3y) 48.92%9.72%17.61%-1.58%12.56%-15.51%13.39%34.77%9.67%1.43%34.79%15.70%-25.65%-0.29%-19.77%-31.65%-29.39%-23.85%-24.71%-77.93%-33.35%-9.77%-27.86%-45.15%7.20%-15.25%5.77%-17.34%78.82%41.73%14.45%33.86%-43.73%-26.78%-29.24%-31.55%-17.53%-19.11%-16.66%-21.11%-24.22%-25.67%-23.94%27.97%43.43%131.29%28.98%91.53%4.87%-5.38%15.91%78.18%17.02%-10.78%
Interest Coverage Ratio Growth (5y) 28.10%5.43%22.87%4.95%-9.12%-3.82%-11.27%-15.87%-17.06%-19.43%-3.63%-57.90%-20.92%-6.24%-8.36%-26.10%-11.74%-3.65%-14.90%-37.25%-10.97%-1.52%-12.64%-28.17%-22.24%-15.18%-15.01%-16.98%30.66%-0.09%-9.55%15.02%-3.84%-12.33%-9.82%-3.27%-10.86%-14.02%-4.26%11.18%-10.93%-21.60%-8.86%17.68%27.43%63.67%
Interest Coverage Ratio (QoQ) 148.34%-14.60%-15.16%21.68%80.47%-18.01%-59.88%101.24%18.52%-21.78%-39.00%123.29%-0.68%5.17%-50.27%81.98%-23.65%98.14%-32.63%8.44%-6.23%83.57%-61.42%-40.76%139.58%-45.22%-69.25%-194.74%302.80%91.51%-673.49%108.84%132.68%-6.20%-83.04%342.36%18.37%6.48%-85.32%523.68%55.27%0.85%-210.66%70.40%90.94%980.69%-113.24%997.09%11.67%16.48%-87.55%452.75%46.54%8.05%-75.92%193.89%-1.14%82.20%-68.99%105.83%-17.96%114.08%-54.77%56.56%-35.05%
Net Cash Flow Growth (1y) -254.54%138.20%-62.71%51.23%87.69%-124.26%100.05%26.00%-650.00%467.02%9.22%88.91%85.35%-256.52%-90.57%-437.50%-200.00%-87.96%604.65%-166.28%77.01%50.25%-49.17%66.99%176.50%75.94%228.90%-258.99%845.75%1,207.82%-88.02%141.97%-625.85%-91.60%114.50%-181.74%107.86%-600.44%299.69%692.27%1,277.09%-302.39%12.70%-104.03%-98.31%57.33%-115.70%-1,680.63%-2,817.27%-64.52%558.09%87.10%121.50%35.65%-10.62%-106.67%-178.69%-36.82%75.68%52.28%243.82%-124.53%
Net Cash Flow Growth (3y) -50.76%32.76%-6.60%65.79%48.68%-50.27%-40.94%23.88%-48.81%-121.03%-10.13%-16.64%53.43%-51.30%-30.36%-67.80%36.22%39.18%127.53%-46.68%54.15%49.27%-41.49%35.67%-236.33%30.53%-5.44%-7.19%57.52%-66.96%0.91%59.16%78.54%-54.54%112.99%-29.96%26.37%-119.62%-39.37%-61.93%-102.60%-41.36%-6.76%-27.91%-53.80%23.27%-13.69%-68.07%-87.55%-13.15%109.49%49.70%30.91%-25.50%
Net Cash Flow Growth (5y) -21.31%-0.01%-11.55%10.55%37.78%-27.00%-5.90%17.26%20.87%-5.27%3.94%-13.47%22.25%31.29%-33.19%55.59%-92.21%17.18%24.80%-1.60%21.86%11.04%11.42%34.54%112.35%-35.13%30.66%21.74%-1.90%-51.54%-16.89%-7.81%-35.75%-26.09%47.37%-19.61%16.07%-61.82%23.70%-2.51%-25.14%-19.99%4.95%-15.90%-35.50%-6.77%
Net Cash Flow (QoQ) -246.18%375.80%-171.44%46.35%136.13%169.29%-193.44%86.46%28.79%2,320.74%-134.56%-37.21%134.85%560.87%-103.51%-81.25%-272.41%139.81%-300.00%-1.16%-133.33%249.26%-175.58%91.27%-405.00%252.48%-149.09%120.24%-258.82%2,184.36%-153.58%153.32%86.04%-77.45%87.64%-768.04%102.97%476.11%-171.51%164.23%-289.13%560.12%5.96%49.35%-155.26%228.87%-103.79%162.61%-1,497.12%52.57%-329.21%4.45%15.41%232.05%-112.09%259.22%-353.20%283.41%-127.95%39.37%-340.22%335.51%-107.59%282.70%-787.27%
Net Income Growth (1y) 57.29%15.61%51.58%-35.85%52.40%13.79%0.36%28.96%4.83%-8.35%27.81%34.53%-6.22%-4.21%9.72%20.47%-10.50%-1.95%-9.28%-18.82%-60.49%-20.40%-39.07%-66.67%-134.84%-71.44%-37.94%-592.75%366.82%214.66%-200.62%120.25%83.19%18.43%246.70%-23.49%7.43%6.93%178.42%-887.97%-209.05%-121.47%-64.14%70.24%228.97%594.37%81.72%132.93%-25.08%-22.14%-0.55%32.38%7.05%-2.39%27.76%180.80%27.63%0.68%7.52%42.23%30.72%40.30%
Net Income Growth (3y) 35.96%6.43%24.81%3.63%14.43%-0.03%12.06%27.86%-4.17%-4.87%8.36%9.58%-30.78%-9.24%-15.35%-31.18%-28.53%-39.37%-30.00%-49.38%-28.39%-10.56%-33.52%-30.72%19.42%2.10%-2.88%-8.61%93.55%58.54%60.18%-6.87%-60.65%-31.46%51.32%-55.97%14.75%4.31%21.96%-8.26%1.76%-6.16%-13.46%28.66%44.78%79.23%32.17%47.73%0.78%-8.54%10.96%74.21%21.33%11.30%
Net Income Growth (5y) 16.10%2.52%14.12%1.71%-11.93%-4.85%-4.90%-10.77%-16.23%-27.84%-13.61%-33.00%-20.97%-7.64%-18.92%-20.12%-9.65%-3.64%-12.73%-27.05%-6.29%-1.96%9.22%-31.98%-31.92%-17.55%-1.77%-30.53%56.49%33.43%21.77%16.21%15.71%0.91%35.97%-4.80%3.92%-2.91%18.18%23.48%7.56%-4.08%-2.30%20.29%30.09%48.85%
Net Income (QoQ) 131.12%-37.41%2.70%5.87%69.87%-17.93%-56.53%151.50%26.83%-27.62%-44.14%104.45%10.88%0.93%-41.20%42.52%13.26%15.61%-35.44%5.88%24.07%6.97%-42.23%-48.47%150.00%-18.13%-68.40%-153.86%304.93%77.90%-350.92%129.17%141.68%-156.88%150.49%163.92%56.24%-29.54%-73.67%270.57%55.51%83.47%-174.53%48.71%69.38%406.39%-161.85%322.27%17.36%12.62%-88.79%405.74%21.96%43.85%-85.08%308.98%11.20%88.29%-67.21%85.89%-12.28%101.08%-56.62%70.85%-5.85%
Net Income towards Common Stockholders Growth (1y) 57.29%15.61%51.58%-35.85%52.40%13.79%0.36%28.96%4.83%-8.35%27.81%34.53%-6.22%-4.21%9.72%20.47%-10.50%-1.95%-9.28%-18.82%-60.49%-20.40%-39.07%-66.67%-134.84%-71.44%-37.94%-592.75%366.82%214.66%-200.62%120.25%83.19%18.43%246.70%-23.49%7.43%6.93%178.42%-887.97%-209.05%-121.47%-64.14%70.24%228.97%594.37%81.72%132.93%-25.08%-22.14%-0.55%32.38%7.05%-2.39%27.76%180.80%27.63%0.68%7.52%42.23%30.72%40.30%
Net Income towards Common Stockholders Growth (3y) 35.96%6.43%24.81%3.63%14.43%-0.03%12.06%27.86%-4.17%-4.87%8.36%9.58%-30.78%-9.24%-15.35%-31.18%-28.53%-39.37%-30.00%-49.38%-28.39%-10.56%-33.52%-30.72%19.42%2.10%-2.88%-8.61%93.55%58.54%60.18%-6.87%-60.65%-31.46%51.32%-55.97%14.75%4.31%21.96%-8.26%1.76%-6.16%-13.46%28.66%44.78%79.23%32.17%47.73%0.78%-8.54%10.96%74.21%21.33%11.30%
Net Income towards Common Stockholders Growth (5y) 16.10%2.52%14.12%1.71%-11.93%-4.85%-4.90%-10.77%-16.23%-27.84%-13.61%-33.00%-20.97%-7.64%-18.92%-20.12%-9.65%-3.64%-12.73%-27.05%-6.29%-1.96%9.22%-31.98%-31.92%-17.55%-1.77%-30.53%56.49%33.43%21.77%16.21%15.71%0.91%35.97%-4.80%3.92%-2.91%18.18%23.48%7.56%-4.08%-2.30%20.29%30.09%48.85%
Net Income towards Common Stockholders (QoQ) 131.12%-37.41%2.70%5.87%69.87%-17.93%-56.53%151.50%26.83%-27.62%-44.14%104.45%10.88%0.93%-41.20%42.52%13.26%15.61%-35.44%5.88%24.07%6.97%-42.23%-48.47%150.00%-18.13%-68.40%-153.86%304.93%77.90%-350.92%129.17%141.68%-156.88%150.49%163.92%56.24%-29.54%-73.67%270.57%55.51%83.47%-174.53%48.71%69.38%406.39%-161.85%322.27%17.36%12.62%-88.79%405.74%21.96%43.85%-85.08%308.98%11.20%88.29%-67.21%85.89%-12.28%101.08%-56.62%70.85%-5.85%
Net Margin Growth (1y) 297.0048.00195.00-340.00159.00-113.00-152.0068.005.00-77.00234.00191.00-117.00-79.006.0047.00-147.00-62.00-119.00-161.00-553.00-196.00-384.00-438.00-539.00-561.00-199.00-1524.00585.00613.00-972.001,573.00342.00143.001,194.00-60.0036.0060.001,213.00-2164.00-3439.00-1395.00-1072.001,379.003,816.001,613.00363.00736.00-369.00-333.00-18.0049.0055.00-53.00249.00369.00232.00-43.00-43.00182.00167.00175.00
Net Margin Growth (3y) 461.00-142.00277.00-81.0048.00-269.0088.00306.00-258.00-218.00122.0077.00-816.00-337.00-497.00-551.00-1239.00-819.00-702.00-2123.00-507.00-144.00-1556.00-389.00388.00195.0022.00-11.00963.00816.001,434.00-651.00-3061.00-1192.001,334.00-846.00413.00278.00504.00-50.008.00-115.00-727.002,164.003,502.001,227.00594.001,154.00-82.00-428.00188.00600.00454.0079.00
Net Margin Growth (5y) 198.00-284.00164.00-195.00-652.00-527.00-415.00-292.00-1350.00-975.00-462.00-1885.00-770.00-285.00-1668.00-502.00-311.00-63.00-481.00-610.00-129.0059.00851.00-2613.00-3015.00-1140.00163.00-797.001,340.001,034.00725.001,463.00386.0089.001,680.00-60.0099.00-108.00735.00369.00295.00-210.00-521.002,714.003,902.001,360.00
Net Margin (QoQ) 541.00-399.00-40.00194.00292.00-251.00-575.00693.0020.00-290.00-354.00630.00-62.0021.00-398.00322.00-24.00106.00-357.00129.0060.0050.00-399.00-263.00417.00-139.00-452.00-365.00395.00223.00-1777.001,745.00422.00-1362.00768.00514.00223.00-312.00-485.00610.00248.00841.00-3863.00-665.002,292.001,164.00-1412.001,772.0088.00-86.00-1039.00668.00125.00229.00-972.00673.0017.00531.00-852.00536.00-258.00531.00-627.00522.00-250.00
Operating Income Growth (1y) 49.27%25.01%42.78%-31.78%61.94%14.12%9.66%16.04%3.51%-0.80%12.92%33.82%-5.48%-15.23%9.51%23.63%-11.59%-3.05%-5.69%-15.38%-60.66%-19.58%-40.00%-64.39%-132.50%-66.83%-32.12%-491.89%389.42%153.34%47.47%109.56%44.08%8.64%2.43%9.84%10.15%11.00%15.79%-1,117.20%-217.24%-108.71%-24.06%90.94%231.31%1,340.89%69.66%243.19%-20.58%-17.94%-2.42%9.24%-5.02%-20.42%12.62%168.16%25.30%8.75%22.66%43.78%31.22%37.34%
Operating Income Growth (3y) 35.76%12.27%20.92%1.94%16.58%-1.36%10.69%24.28%-4.72%-6.58%5.26%11.87%-30.98%-12.89%-14.74%-28.05%-28.32%-36.29%-27.31%-47.07%-28.20%-12.24%-15.63%-48.90%10.66%-2.99%0.84%-25.62%87.51%45.10%20.48%-2.22%-56.87%-28.16%-3.43%-44.41%19.25%6.25%14.26%9.67%6.93%-3.93%7.93%28.90%44.07%116.18%23.08%83.66%-1.86%-10.78%10.47%61.50%16.02%5.93%
Operating Income Growth (5y) 15.89%3.07%12.80%2.08%-11.23%-5.64%-5.16%-10.37%-16.11%-26.30%-13.83%-31.64%-20.92%-11.09%-9.11%-32.55%-13.97%-6.57%-10.31%-34.13%-10.10%-4.01%-6.56%-28.40%-30.26%-15.87%-2.05%-18.93%55.43%26.98%17.64%16.42%14.17%1.35%8.32%9.62%5.04%-4.77%10.39%31.04%7.79%-5.16%11.67%20.55%29.40%69.77%
Operating Income (QoQ) 110.71%-29.85%-0.41%1.40%76.46%-19.88%-52.42%140.70%24.35%-23.00%-49.65%114.71%19.18%-12.36%-40.33%51.65%6.88%13.22%-32.63%8.44%17.21%10.14%-39.56%-49.58%139.58%-17.83%-64.13%-146.02%344.55%68.15%-307.09%133.99%114.06%-2.12%-86.58%412.20%61.41%-7.71%-85.60%413.62%62.67%-3.73%-226.47%40.80%87.92%939.41%-115.08%958.37%14.19%14.77%-87.27%376.09%17.98%36.48%-85.75%313.93%-1.14%93.13%-66.07%93.41%-14.20%117.83%-60.23%76.52%-10.20%
Operating Margin Growth (1y) 370.00217.00204.00-464.00338.00-165.00-95.0016.00-15.0027.00156.00269.00-163.00-328.005.0098.00-241.00-106.00-108.00-195.00-835.00-267.00-578.00-648.00-794.00-748.00-223.00-2060.00871.00742.00404.001,863.00265.0080.00-29.0019.0067.00124.00159.00-2413.00-4449.00-1536.00-92.002,028.005,049.001,845.00403.00441.00-427.00-366.00-53.0019.00-63.00-301.00103.00427.00267.0029.00175.00226.00213.00185.00
Operating Margin Growth (3y) 693.0080.00265.00-178.00159.00-466.0066.00384.00-420.00-408.0054.00172.00-1240.00-701.00-681.00-745.00-1871.00-1121.00-909.00-2902.00-758.00-273.00-397.00-844.00342.0074.00152.00-177.001,204.00947.00533.00-530.00-4116.00-1332.0037.00-366.00667.00433.00470.0056.00172.00-58.00258.002,488.004,558.001,177.00453.00887.00-224.00-638.00226.00672.00416.00-86.00
Operating Margin Growth (5y) 289.00-355.00163.00-275.00-917.00-839.00-620.00-459.00-2049.00-1423.00-748.00-2535.00-1163.00-707.00-500.00-941.00-734.00-299.00-535.00-1020.00-426.00-68.00-268.00-3237.00-4039.00-1338.00218.00-562.001,804.001,256.00844.001,939.00505.00147.00387.0095.00176.00-235.00520.00502.00376.00-330.00536.003,141.005,038.001,392.00
Operating Margin (QoQ) 649.00-403.00-102.00226.00496.00-415.00-770.001,027.00-6.00-346.00-658.00995.0036.00-217.00-545.00563.00-129.00117.00-452.00223.006.00115.00-540.00-417.00574.00-196.00-609.00-563.00620.00329.00-2446.002,368.00491.00-9.00-986.00769.00306.00-119.00-938.00818.00363.00-84.00-3509.00-1219.003,276.001,359.00-1389.001,803.0072.00-82.00-1351.00934.00133.00231.00-1279.00851.00-105.00635.00-955.00691.00-342.00782.00-905.00678.00-370.00
Profit After Tax Growth (1y) 156.40%57.29%15.61%51.58%-35.85%52.40%13.79%0.36%28.96%4.83%-8.35%27.81%34.53%-6.22%-4.21%9.72%20.47%-10.50%-1.95%-9.28%-18.82%-60.49%-20.40%-39.07%-66.67%-134.84%-71.44%-37.94%-592.75%366.82%214.66%-200.62%120.25%83.19%18.43%246.70%-23.49%7.43%6.93%178.42%-887.97%-209.05%-121.47%-64.14%70.24%228.97%594.37%81.72%132.93%-25.08%-22.14%-0.55%32.38%7.05%-2.39%27.76%180.80%27.63%0.68%7.52%42.23%30.72%40.30%
Profit After Tax Growth (3y) 28.49%35.96%6.43%24.81%3.63%14.43%-0.03%12.06%27.86%-4.17%-4.87%8.36%9.58%-30.78%-9.24%-15.35%-31.18%-28.53%-39.37%-30.00%-49.38%-28.39%-10.56%-33.52%-30.72%19.42%2.10%-2.88%-8.61%93.55%58.54%60.18%-6.87%-60.65%-31.46%51.32%-55.97%14.75%4.31%21.96%-8.26%1.76%-6.16%-13.46%28.66%44.78%79.23%32.17%47.73%0.78%-8.54%10.96%74.21%21.33%11.30%
Profit After Tax Growth (5y) 28.02%16.10%2.52%14.12%1.71%-11.93%-4.85%-4.90%-10.77%-16.23%-27.84%-13.61%-33.00%-20.97%-7.64%-18.92%-20.12%-9.65%-3.64%-12.73%-27.05%-6.29%-1.96%9.22%-31.98%-31.92%-17.55%-1.77%-30.53%56.49%33.43%21.77%16.21%15.71%0.91%35.97%-4.80%3.92%-2.91%18.18%23.48%7.56%-4.08%-2.30%20.29%30.09%48.85%
Profit After Tax (QoQ) 72.58%131.12%-37.41%2.70%5.87%69.87%-17.93%-56.53%151.50%26.83%-27.62%-44.14%104.45%10.88%0.93%-41.20%42.52%13.26%15.61%-35.44%5.88%24.07%6.97%-42.23%-48.47%150.00%-18.13%-68.40%-153.86%304.93%77.90%-350.92%129.17%141.68%-156.88%150.49%163.92%56.24%-29.54%-73.67%270.57%55.51%83.47%-174.53%48.71%69.38%406.39%-161.85%322.27%17.36%12.62%-88.79%405.74%21.96%43.85%-85.08%308.98%11.20%88.29%-67.21%85.89%-12.28%101.08%-56.62%70.85%-5.85%
Property, Plant & Equipment (Net) Growth (1y) 13.14%16.28%16.35%9.27%12.08%10.78%9.41%12.09%5.42%8.54%40.37%40.22%41.85%44.39%10.23%11.93%8.62%4.11%7.65%7.57%10.25%10.29%2.96%-3.20%-16.88%-18.64%-20.68%-19.69%-9.86%-10.34%-8.87%-11.23%-12.40%-13.55%-10.57%-4.73%-5.74%-4.17%-8.85%5.66%3.52%3.05%5.37%-11.14%-4.39%-4.43%-7.40%-1.85%-1.44%-0.15%-2.61%-7.73%-11.00%-11.18%-4.97%-5.62%-0.47%22.70%26.84%
Property, Plant & Equipment (Net) Growth (3y) 10.16%11.82%21.34%19.75%18.78%20.19%19.18%20.72%17.55%17.73%18.54%19.07%19.32%18.35%6.91%5.24%-0.15%-2.24%-4.20%-5.79%-6.17%-6.99%-9.38%-11.63%-13.09%-14.24%-13.54%-12.10%-9.37%-9.44%-9.43%-3.68%-5.10%-5.14%-4.94%-3.65%-2.29%-1.91%-3.83%-2.69%-0.82%-0.56%-1.69%-6.98%-5.70%-5.37%-5.02%-5.10%-4.43%2.86%5.49%
Property, Plant & Equipment (Net) Growth (5y) 15.55%16.01%16.22%15.64%14.95%14.79%13.41%12.87%8.28%7.92%6.35%5.59%4.94%3.88%-2.45%-3.64%-4.70%-6.25%-6.45%-6.70%-7.37%-7.79%-9.51%-7.03%-8.53%-9.04%-9.09%-8.61%-5.93%-6.06%-6.23%-4.87%-4.23%-4.02%-4.98%-4.13%-3.93%-3.50%-3.82%-4.30%-2.88%1.39%2.75%
Property, Plant & Equipment (Net) (QoQ) -3.16%6.10%5.58%4.28%-0.47%6.16%-0.84%6.97%-1.63%4.85%1.59%0.60%1.29%35.59%1.48%1.77%3.10%3.52%3.05%-1.24%-1.18%7.05%2.96%1.23%-1.15%-0.06%-3.20%-13.08%-3.24%-2.58%-1.98%-2.43%-3.76%-0.98%-4.53%-3.72%-5.02%2.43%1.70%-4.74%-3.44%-2.57%17.89%-6.66%-3.89%-0.37%-0.58%0.42%-3.93%-3.47%5.38%0.84%-2.67%-5.85%-0.15%-2.73%-2.87%0.74%-0.83%2.57%19.74%4.13%
Return on Assets Growth (1y) 1.001.000.001.000.000.001.001.001.000.00-1.00-1.00-1.000.00-1.00-1.00-2.00-3.00-4.00-5.00-5.00-6.00-5.00-8.00-5.00-2.00-4.004.004.003.009.005.003.002.002.00-2.00-5.00-7.00-13.00-7.000.006.0010.009.005.003.001.000.000.000.001.002.003.002.002.001.000.001.00
Return on Assets Growth (3y) 2.001.000.001.000.00-1.00-1.00-1.00-3.00-4.00-6.00-7.00-9.00-9.00-10.00-14.00-13.00-11.00-13.00-9.00-6.00-5.000.001.002.003.007.007.002.00-2.00-2.00-4.00-1.001.00-1.000.001.001.00-2.002.006.009.0012.0011.008.005.004.003.003.004.00
Return on Assets Growth (5y) -2.00-3.00-5.00-5.00-8.00-10.00-10.00-14.00-13.00-11.00-14.00-11.00-10.00-9.00-5.00-6.00-6.00-6.00-2.00-6.00-8.00-10.00-11.00-8.00-3.002.004.009.008.006.009.005.004.004.001.002.004.004.001.005.009.0012.00
Return on Assets (QoQ) 0.001.00-1.001.000.000.000.000.000.001.001.000.00-1.000.001.000.000.00-1.000.00-1.00-1.00-2.00-1.00-1.00-2.00-1.00-4.001.002.00-3.004.001.000.003.000.00-1.000.003.00-4.00-3.00-3.00-3.002.004.003.001.001.000.000.000.000.000.000.001.001.001.000.000.000.000.001.00
Return on Capital Employed Growth (1y) 3.003.002.003.001.00-1.002.003.002.00-1.00-4.00-4.00-4.00-1.000.00-2.00-3.00-5.00-7.00-9.00-9.00-11.00-9.00-13.00-9.00-3.000.0013.0011.008.007.001.00-1.00-1.000.00-6.00-11.00-15.00-16.00-7.006.0015.0018.0015.008.003.001.00-1.000.00-1.000.001.003.005.005.005.004.001.00
Return on Capital Employed Growth (3y) 6.001.00-1.002.00-2.00-3.00-3.00-3.00-6.00-7.00-11.00-15.00-17.00-17.00-16.00-24.00-21.00-18.00-16.00-10.00-6.00-5.00-2.000.002.005.006.008.00-1.00-7.00-10.00-12.00-6.00-1.001.002.002.003.002.007.0013.0017.0018.0015.0010.007.006.005.006.005.00
Return on Capital Employed Growth (5y) -2.00-5.00-8.00-9.00-14.00-19.00-19.00-25.00-23.00-20.00-20.00-15.00-14.00-11.00-9.00-10.00-10.00-11.00-10.00-15.00-18.00-21.00-18.00-12.00-3.004.008.0016.0013.0010.009.002.001.001.002.003.004.007.007.0013.0019.0023.00
Return on Capital Employed (QoQ) 2.000.00-1.003.001.00-1.000.001.000.001.001.000.00-3.00-2.001.000.000.00-1.000.00-2.00-2.00-3.00-2.00-2.00-3.00-1.00-7.003.003.001.006.001.000.000.000.000.00-1.001.00-5.00-6.00-4.00-1.004.007.005.002.001.00-1.000.000.00-1.000.00-1.001.001.002.002.001.000.001.00-1.00
Return on Equity Growth (1y) -4.002.002.001.002.000.00-1.000.001.000.000.000.00-1.00-1.000.00-1.00-2.00-3.00-4.00-5.00-7.00-7.00-9.00-9.00-13.00-9.00-3.00-6.008.007.005.0015.008.008.008.009.000.00-9.00-18.00-33.00-18.001.0018.0029.0027.0016.008.004.00-1.00-1.000.002.004.007.006.004.003.003.005.00
Return on Equity Growth (3y) -2.002.001.000.002.000.00-1.00-1.00-1.00-4.00-4.00-7.00-9.00-11.00-13.00-15.00-22.00-19.00-16.00-20.00-13.00-10.00-8.000.002.005.0010.0018.0016.006.00-6.00-9.00-9.000.008.005.0010.009.007.000.008.0017.0025.0035.0030.0022.0014.0010.006.008.0011.00
Return on Equity Growth (5y) -3.00-2.00-3.00-6.00-6.00-11.00-15.00-15.00-22.00-20.00-16.00-22.00-15.00-13.00-12.00-6.00-6.00-5.00-4.004.00-4.00-10.00-18.00-24.00-15.00-2.009.0014.0026.0023.0020.0024.0017.0016.0015.0011.0013.0014.0013.006.0016.0026.0037.00
Return on Equity (QoQ) 1.001.00-2.002.001.00-1.000.000.00-1.001.001.000.00-1.000.001.000.000.00-1.000.00-2.00-1.00-2.00-2.00-2.00-3.00-1.00-7.002.003.00-5.007.001.001.006.000.001.001.007.00-9.00-8.00-9.00-8.007.0011.008.003.005.000.000.00-1.000.000.000.002.002.003.000.000.001.002.002.00
Return on Invested Capital Growth (1y) -3.001.001.00-1.001.000.00-1.001.001.000.00-1.00-1.00-1.000.001.000.00-1.00-3.00-4.00-5.00-7.00-7.00-9.00-9.00-13.00-3.007.004.008.008.007.00-17.0016.0027.0016.0010.006.000.00-2.00-2.000.003.006.004.001.001.001.006.00
Return on Invested Capital Growth (3y) -2.001.00-1.00-1.002.000.00-1.000.000.00-3.00-4.00-6.00-8.00-10.00-12.00-13.00-21.00-16.00-13.00-10.00-9.000.002.005.008.00-5.000.007.004.008.009.0010.0024.0033.0020.0012.008.004.005.007.00
Return on Invested Capital Growth (5y) -2.00-2.00-3.00-6.00-6.00-10.00-14.00-14.00-21.00-17.00-15.00-13.00-11.00-5.00-6.00-5.00-5.00-18.00-24.00-3.007.0012.0023.0021.0016.0015.0015.0010.0011.0013.0011.0034.00
Return on Invested Capital (QoQ) 1.001.00-2.002.001.00-2.000.001.000.000.000.000.00-1.000.001.000.000.00-1.000.00-2.00-1.00-2.00-2.00-2.00-3.00-1.00-7.001.001.006.000.001.001.00-8.007.003.005.002.001.00-1.00-2.000.001.001.001.002.00-1.00-1.001.002.004.00
Return on Sales Growth (1y) 4.001.003.000.000.000.00-1.000.000.00-1.000.001.001.001.000.000.000.000.00-1.00-1.00-2.00-2.00-3.00-4.00-4.00-5.00-4.00-7.00-4.00-1.00-3.004.004.003.008.004.004.003.003.00-1.00-4.00-9.00-17.00-9.001.009.0015.0012.006.001.000.00-2.00-1.000.001.002.002.002.001.001.001.001.00
Return on Sales Growth (3y) 4.001.003.001.000.000.00-1.000.000.000.000.00-1.00-2.00-2.00-4.00-5.00-6.00-8.00-8.00-12.00-10.00-9.00-11.00-7.00-5.00-4.000.001.003.004.008.008.003.00-3.00-5.00-5.000.003.001.003.002.001.00-2.002.006.0010.0016.0012.007.003.002.001.002.003.00
Return on Sales Growth (5y) 4.001.002.000.00-2.00-3.00-4.00-5.00-6.00-8.00-8.00-11.00-10.00-8.00-12.00-8.00-7.00-7.00-3.00-4.00-3.00-3.001.00-3.00-5.00-9.00-13.00-8.00-1.004.006.0011.009.007.009.005.005.004.002.003.003.003.000.004.008.0013.00
Return on Sales (QoQ) 3.00-2.002.001.000.000.00-1.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.00-1.00-2.00-1.00-4.001.002.00-3.004.001.000.003.000.000.000.003.00-4.00-4.00-4.00-5.004.006.004.001.001.00-1.00-1.000.000.000.000.001.001.001.000.000.000.000.000.00
Revenue Growth (1y) -2.62%12.66%11.49%24.45%6.72%32.35%24.31%16.64%13.77%4.36%-2.24%2.24%1.27%3.77%2.85%9.15%13.56%3.33%4.13%0.89%0.98%-5.27%-1.20%-4.28%-0.75%-4.07%-7.58%-11.89%-16.34%-13.21%-8.59%-4.25%-2.31%3.23%1.60%5.12%-1.54%2.75%0.90%1.44%-15.38%-65.88%-30.05%-18.16%1.01%182.32%26.02%26.70%18.31%8.30%5.04%0.93%1.19%0.40%3.36%5.55%1.76%1.05%5.70%10.83%8.25%13.68%16.49%
Revenue Growth (3y) 5.74%15.88%10.66%14.06%7.13%12.75%7.72%9.19%9.37%3.82%1.54%4.03%5.11%0.52%1.90%1.77%4.41%-2.08%-1.67%-5.24%-5.70%-7.61%-5.85%-6.88%-6.74%-4.92%-4.96%-3.92%-6.99%-2.72%-2.14%0.70%-6.63%-28.74%-10.49%-4.44%-5.59%-0.34%-3.83%1.70%0.37%1.42%-2.53%1.53%6.54%45.33%11.02%10.52%6.80%3.19%4.69%5.69%3.68%4.87%8.37%
Revenue Growth (5y) 6.34%10.78%7.73%10.32%7.11%7.01%5.16%4.68%5.57%0.34%-0.90%-1.03%-0.72%-3.30%-2.22%-2.32%-1.44%-3.40%-2.46%-3.05%-4.21%-3.51%-3.07%-2.95%-7.54%-21.33%-9.54%-5.94%-7.21%-2.38%-3.75%1.15%-0.55%2.05%-1.03%2.22%0.15%1.48%-0.69%2.30%0.81%1.14%0.23%4.13%5.90%28.67%11.00%
Revenue (QoQ) -25.45%34.24%-9.48%7.49%-13.75%32.84%1.04%-7.82%6.97%24.78%-5.20%-10.09%-1.87%16.89%-0.86%-10.94%0.55%15.85%5.22%-7.34%-8.52%16.74%1.96%-7.27%-14.18%21.76%-1.22%-3.84%-17.05%17.29%-5.82%-8.70%-13.95%23.54%-1.35%-6.86%-9.06%21.59%2.06%-12.75%-5.11%19.41%2.61%-27.22%-61.74%144.82%20.05%-10.18%6.94%9.29%20.70%-16.12%-2.11%5.99%15.98%-15.91%-2.88%9.12%18.43%-18.93%-3.55%14.14%24.19%-20.82%1.28%16.96%
Share-based Compensation Growth (1y) -77.01%23.02%29.66%18.30%7.50%15.48%5.23%17.13%6.05%22.91%30.43%3.77%0.88%0.00%0.00%40.91%-17.39%4.55%-9.52%-41.94%7.89%39.13%15.79%38.89%-12.20%-44.69%-35.45%-42.00%-4.44%22.03%25.35%16.55%5.81%-0.46%19.66%33.14%28.02%6.98%30.52%-1.78%18.88%-34.35%-29.86%-10.41%-33.94%21.85%13.85%11.11%4.37%-1.09%1.35%-12.73%-18.32%17.58%30.22%28.13%55.13%13.55%21.84%0.41%-4.13%-7.82%10.36%
Share-based Compensation Growth (3y) -36.01%20.42%21.18%12.87%4.77%12.38%11.13%19.64%-4.04%8.72%5.68%-5.31%-3.48%13.30%1.56%4.35%-7.85%-6.99%-12.23%-22.37%-3.26%-2.07%-2.15%-2.08%-3.89%-12.42%-1.07%-3.45%8.98%9.12%25.10%15.08%17.22%-11.25%3.09%5.42%0.18%-5.06%1.39%-0.75%-6.41%-7.51%-6.81%-4.58%-17.42%12.33%14.54%7.50%9.76%9.71%17.16%3.93%6.70%7.17%20.53%
Share-based Compensation Growth (5y) -26.24%12.79%10.00%3.30%0.50%15.60%7.53%6.67%-3.49%-0.22%-2.48%-7.32%-5.48%-0.37%-3.25%-5.14%-4.57%-0.46%0.28%-6.21%4.16%0.00%7.91%4.19%6.21%-13.95%-2.38%-4.56%0.33%0.78%9.35%8.70%2.12%-3.37%4.80%2.58%-3.04%-0.09%6.59%1.80%0.76%1.11%5.13%2.25%-3.48%8.21%15.10%
Share-based Compensation (QoQ) -85.52%-6.35%29.66%30.72%-22.50%-1.29%18.30%18.78%-16.74%-10.06%31.68%7.55%-3.51%-4.55%4.76%4.55%-4.35%-4.55%47.62%-38.71%21.05%-17.39%-5.26%13.89%56.10%-31.25%13.64%-28.00%-1.67%-19.77%2.11%18.62%25.58%-17.59%-5.06%7.69%18.13%-0.93%5.63%3.56%-1.29%20.87%-20.50%25.34%-45.49%29.14%1.54%-7.58%0.55%20.65%-0.90%-13.18%-4.71%23.63%-14.67%-18.75%37.18%36.92%-16.04%-1.63%0.41%46.91%-30.81%-6.07%-3.45%75.89%
Shareholder's Equity Growth (1y) 13.95%26,618.92%6.05%7.95%6.66%3.42%10.53%8.44%10.41%6.81%3.61%8.32%6.83%7.00%6.59%5.61%0.95%1.02%-3.54%-4.15%-5.41%-6.65%-3.81%-6.32%-5.59%-5.08%-11.86%-5.78%-2.45%-5.63%4.78%1.81%-1.36%-1.57%-4.92%-11.93%-15.84%-7.08%-18.07%-15.18%-12.68%-13.62%-3.29%6.35%12.53%1.15%-2.63%-13.01%-21.21%-9.37%-4.16%3.25%5.04%4.22%0.81%-3.03%3.09%-1.27%5.64%6.27%5.73%
Shareholder's Equity Growth (3y) 10.13%578.82%6.69%8.24%7.95%5.73%6.87%7.45%5.99%4.91%2.13%3.12%0.66%0.30%-0.37%-1.76%-3.40%-3.63%-6.48%-5.42%-4.50%-5.79%-3.87%-3.50%-3.15%-4.11%-4.24%-5.47%-6.79%-4.79%-6.55%-8.72%-10.17%-7.56%-9.01%-7.38%-6.14%-6.71%-8.28%-7.76%-8.18%-7.48%-3.36%-1.52%-2.35%-1.51%-2.01%-4.50%-5.16%-2.30%0.69%2.09%4.61%
Shareholder's Equity Growth (5y) 8.08%224.14%4.54%5.12%3.74%2.19%2.52%2.18%1.23%0.45%-2.01%-0.65%-1.24%-2.00%-1.79%-1.88%-2.80%-3.63%-4.01%-5.38%-6.28%-5.22%-7.10%-7.66%-7.76%-6.68%-7.00%-5.29%-4.47%-5.49%-5.13%-6.79%-8.46%-6.25%-6.81%-6.53%-7.31%-5.17%-5.71%-4.71%-3.47%-4.01%-0.79%-0.32%0.30%
Shareholder's Equity (QoQ) -99.59%-4.84%6.97%7.58%-3.16%-3.13%5.69%4.31%3.49%-4.95%7.60%0.91%0.40%-0.63%6.12%1.08%0.01%-1.54%1.44%1.14%-4.50%-2.17%0.11%-0.18%-1.59%-4.73%0.89%0.35%-8.61%1.83%4.45%-2.91%1.46%-1.05%1.20%-3.12%-1.99%-8.35%-3.29%6.96%-13.59%-5.11%-0.45%5.81%-3.25%4.35%5.34%-4.89%-6.86%-6.78%-4.59%9.41%-1.51%0.43%-2.94%8.56%-4.73%-3.40%3.18%3.97%1.94%-2.83%2.66%
Tax Rate Growth (1y) -396.00620.00-351.00251.00420.00-14.00616.00-647.00-89.00462.00-874.00-348.00-34.00-861.007.00573.00-63.00-112.00172.00-176.00-217.00-76.00-95.00464.00394.001,105.00633.00-899.00-138.00-1320.00-1347.00-407.00214.00232.00282.00589.00-444.00-468.00235.00597.00132.001,763.00-135.00-1355.00-666.00-1569.00-41.001,013.00636.00186.00-144.00-683.00
Tax Rate Growth (3y) -65.001,068.00-609.00-744.00297.00-412.00-251.00-421.00-187.00-511.00-695.0049.00-315.00-1049.0084.00860.00113.00917.00710.00-611.0039.00-291.00-1091.00-622.001,223.00-2253.00-1271.00-1496.00-1072.00-544.00359.00-190.00-1838.00624.00380.00175.002,105.00-345.00-1001.0059.00256.00103.00379.00-320.00-1025.00
Tax Rate Growth (5y) -163.0095.00-430.00-347.0016.00-600.00-174.00-134.00-10.00519.00-156.00-386.00-59.00-1264.00-1371.00-810.001,300.00-1966.00-1094.00-466.00-1507.00-287.00-148.00-1126.00-1918.00-1249.00-730.00-753.000.00458.00-948.00-2372.00817.00204.00-166.00722.00-529.00
Tax Rate (QoQ) -595.00613.00-103.00-311.00421.00-358.00499.00-142.00-13.00272.00-764.00416.00538.00-1065.00-237.00729.00-288.00-197.00329.0093.00-337.0087.00-20.0052.00-195.0068.00539.00-18.00516.00-404.00-993.00743.00-666.00273.001,913.00-2937.00964.00291.001,271.00-276.00265.00-474.00720.0087.00-200.001,156.00-1178.00-1133.00489.00252.00351.00-79.00112.00-197.0020.00-618.00
Total Debt Growth (1y) 16.32%31.03%-3.45%-6.00%-14.26%-28.87%3.20%-2.70%3.83%119.34%9.45%11.61%10.70%-12.52%37.67%78.52%50.67%42.55%47.94%34.04%53.10%-4.81%-3.60%-17.52%-14.68%-14.68%-0.07%-0.36%-0.58%15.84%16.68%17.57%17.90%1.39%1.11%26.45%178.86%135.22%135.01%87.39%-15.35%0.22%0.21%0.21%-30.40%-30.41%-30.41%-30.42%0.18%0.18%0.18%0.18%0.18%0.18%0.18%0.18%43.46%8.43%
Total Debt Growth (3y) 1.17%26.91%2.93%0.69%-0.48%10.92%15.85%24.69%20.09%39.85%30.63%38.74%36.68%5.88%25.22%25.44%25.32%5.00%12.54%3.28%9.10%-2.02%3.98%-1.13%0.00%0.07%5.64%14.00%48.41%40.31%40.48%40.71%40.66%33.70%33.54%33.41%18.00%17.94%17.90%9.32%-16.12%-11.27%-11.27%-11.28%-11.27%-11.28%-11.28%-11.28%12.92%2.85%
Total Debt Growth (5y) 11.55%20.58%17.30%19.56%17.85%13.11%17.27%16.47%17.73%17.31%16.52%17.03%16.72%3.24%18.02%18.25%18.20%6.34%10.95%10.37%33.69%17.54%21.71%18.02%18.74%18.76%22.66%22.71%14.00%14.01%14.09%14.20%14.18%10.75%10.67%10.60%10.52%10.48%10.46%5.57%-3.24%-5.37%
Total Debt (QoQ) 8.98%-3.54%6.11%4.28%22.77%-28.93%3.31%-4.88%1.84%3.12%-2.59%1.50%115.13%-48.54%-0.67%0.67%70.00%-19.02%28.81%-15.04%60.84%-15.96%16.71%-2.96%0.00%-14.88%-0.14%0.37%0.00%-0.30%-0.42%0.15%16.51%0.42%0.33%0.44%0.19%0.14%25.49%121.48%-15.49%0.06%0.06%0.05%0.06%0.05%0.06%-30.51%0.04%0.04%0.04%0.04%0.04%0.04%0.04%0.05%0.04%0.05%0.04%43.27%-24.39%