Rockwell Automation Growth Metrics (2009-2025) | ROK

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 10.82%10.28%8.64%12.52%11.30%6.33%6.65%5.25%7.23%3.69%4.02%7.66%6.48%6.50%4.40%1.98%4.25%2.90%3.51%4.13%7.01%10.87%10.51%8.03%5.25%0.85%0.91%-7.80%-19.10%-12.56%-17.09%-3.98%5.50%-2.38%19.75%6.58%19.01%18.84%14.96%24.78%16.97%47.31%31.48%28.83%25.97%0.53%3.78%7.03%8.74%5.07%1.65%-0.89%-4.72%-0.64%-3.44%-3.29%0.04%-0.12%2.61%
Assets Growth (3y) 8.93%9.39%9.09%7.99%7.74%7.17%7.52%6.41%5.61%4.94%5.98%4.35%3.98%4.57%5.91%6.71%6.09%4.69%5.50%4.79%4.90%1.22%-3.05%-0.75%-2.58%-1.48%-3.51%-4.87%0.06%-1.92%0.52%0.48%4.51%8.49%13.67%19.56%21.87%19.66%20.59%20.74%16.19%19.83%17.01%15.88%11.52%10.97%9.28%1.63%0.62%0.86%1.20%1.41%0.24%
Assets Growth (5y) 8.09%7.65%7.11%6.69%6.78%6.17%6.08%5.05%6.09%5.39%6.04%4.91%4.62%2.63%0.23%1.39%-0.02%0.31%0.04%-0.36%2.76%1.20%2.73%2.55%4.94%4.93%4.57%8.55%8.65%8.69%8.40%8.48%9.27%11.98%15.00%12.54%13.81%12.69%12.68%12.94%9.02%10.52%8.84%9.08%6.57%
Assets (QoQ) 3.40%2.16%3.26%1.59%2.90%0.64%6.95%-0.96%4.72%1.32%0.15%0.90%1.27%1.65%3.66%-0.21%1.29%-0.36%1.26%2.01%-0.03%0.23%1.87%4.83%3.58%-0.10%-0.41%2.13%-0.75%-0.04%-9.01%-10.38%7.27%-5.22%5.37%-1.53%-0.74%16.28%-6.22%9.96%-0.88%12.48%1.80%3.07%24.83%0.39%-0.26%0.79%-0.38%3.64%2.86%2.39%-3.74%0.26%0.30%-1.57%0.39%-2.56%0.45%1.82%0.23%0.10%
Capital Expenditures Growth (1y) -7.10%8.72%48.20%50.37%32.94%39.66%-2.43%55.67%36.73%-2.11%1.36%-31.65%8.09%-1.54%32.66%64.81%-32.04%19.44%-24.79%12.36%-20.70%-33.86%-10.99%0.50%-31.11%6.35%-5.54%-1.99%125.81%12.31%17.87%-13.45%-21.07%-25.58%6.11%23.17%76.02%24.11%-48.61%-11.90%-49.61%26.98%-8.71%-26.76%27.55%-30.59%98.64%36.90%79.60%-25.31%-6.64%-34.77%-29.84%127.32%56.13%180.99%61.90%-1.44%2.04%4.41%-45.10%-7.32%-24.62%-11.27%
Capital Expenditures Growth (3y) 19.08%14.12%13.59%16.96%25.25%10.41%9.47%20.59%0.15%4.80%0.38%8.17%-16.48%-8.04%-3.88%23.01%-28.13%-5.64%-14.17%3.44%7.25%-7.56%-0.30%-5.18%7.08%-3.85%5.71%1.47%46.39%1.23%-13.70%-2.07%-11.21%5.46%-20.75%-7.37%4.20%3.03%-2.33%-4.05%4.90%-13.01%19.18%-13.20%17.13%5.63%42.53%35.89%26.83%18.72%14.15%24.15%-14.56%27.58%6.29%37.57%
Capital Expenditures Growth (5y) 4.40%11.81%7.90%24.26%1.15%1.23%-2.56%14.64%-11.31%-4.13%-3.19%4.51%-1.95%-1.46%-0.22%9.56%-7.93%-6.83%-4.58%3.36%11.37%-6.11%-11.58%-1.55%1.72%6.97%-11.14%-7.58%15.05%-1.78%3.11%-1.20%9.91%-9.47%-1.59%-6.63%7.35%13.18%6.31%10.12%5.57%8.08%21.95%13.92%7.39%1.48%17.37%18.38%
Capital Expenditures (QoQ) 19.13%39.91%-55.74%25.93%39.41%90.72%-55.09%11.33%46.46%33.23%-28.34%-2.22%4.85%37.96%-51.68%54.63%-4.49%85.89%-39.97%-36.24%67.84%17.06%-10.31%-55.00%40.00%57.54%1.26%-69.15%116.13%39.93%5.07%-28.93%7.50%46.84%-22.85%-35.19%1.36%109.38%-10.45%-7.38%-28.53%-13.31%53.53%-47.03%80.10%-37.68%23.18%-7.75%-2.00%78.37%-15.10%21.02%-59.24%122.95%-40.69%30.17%32.06%53.13%6.75%-25.00%-19.61%58.54%9.23%-60.56%35.71%28.95%28.57%
Cash & Equivalents Growth (1y) 57.31%42.29%26.34%7.40%24.85%23.70%21.58%14.91%-20.44%-21.16%-8.60%7.95%19.13%27.20%32.86%30.57%28.20%14.68%-0.80%3.68%13.16%33.37%19.81%12.18%-0.47%-3.69%6.94%10.03%3.19%2.66%-7.57%-2.99%-0.48%-39.32%-56.14%-59.13%-45.60%-16.09%64.58%46.48%-17.72%15.34%-30.81%-21.14%0.02%0.44%-6.02%-26.07%-30.99%-47.15%-25.90%-14.81%2.93%-8.16%118.46%-4.46%3.14%-8.30%-56.06%7.17%-4.32%21.71%-0.64%-5.73%
Cash & Equivalents Growth (3y) 16.04%11.54%11.98%10.03%5.77%7.45%13.87%17.44%6.71%4.77%6.40%13.48%20.00%24.83%16.45%14.94%13.02%13.78%8.32%8.57%5.14%9.66%5.80%6.19%0.73%-15.66%-24.31%-24.15%-17.64%-19.45%-12.62%-16.56%-23.63%-16.26%-20.66%-22.13%-23.50%-0.94%2.29%-5.12%-17.19%-15.09%-21.60%-20.81%-10.77%-21.30%15.01%-15.58%-9.85%-23.65%-10.74%-4.45%0.52%0.83%-1.57%-1.17%
Cash & Equivalents Growth (5y) 19.00%15.15%13.10%12.52%11.41%13.67%11.90%13.50%6.48%8.11%9.07%12.52%12.16%13.97%9.31%10.14%8.20%-1.71%-12.42%-12.69%-8.85%-7.66%-3.09%-6.44%-14.48%-10.31%-13.17%-12.81%-14.40%-9.55%-15.38%-19.47%-21.01%-20.80%-19.04%-21.54%-20.48%-13.95%11.62%-7.02%-9.62%-12.41%-14.29%-12.65%-6.85%-11.46%-7.86%-9.48%
Cash & Equivalents (QoQ) 11.74%10.90%11.26%14.09%1.08%-1.53%-5.42%32.63%0.15%-3.22%-10.61%-8.17%-0.76%12.20%5.58%1.34%5.96%17.20%3.76%-0.50%-5.22%1.38%8.44%8.59%11.71%-8.93%1.53%-3.65%8.09%1.13%4.47%-9.65%7.54%-8.94%9.65%-7.31%-34.44%-34.18%2.18%23.36%1.13%29.11%-9.05%-30.71%41.76%-22.55%3.66%-12.12%42.36%-27.53%-18.45%-17.96%9.01%1.62%-6.26%-0.87%-2.74%141.71%-59.00%7.01%-13.52%15.81%0.00%-4.46%10.00%-5.45%-5.13%
Cash from Investing Activities Growth (1y) 75.54%22.80%-55.34%-20.00%-80.80%-232.49%-10.18%-1,077.16%-775.66%11.04%-2.77%44.52%75.09%39.37%-33.03%6.52%-218.66%-198.12%-70.10%42.37%76.96%117.21%-74.28%-60.18%-383.98%-278.90%23.36%58.82%-84.87%94.36%-13.75%12.23%265.58%2,763.64%-378.63%526.97%-104.25%-80.89%113.07%-265.37%-78.07%-2,934.82%-128.11%-33.09%34.48%88.82%-8,280.67%84.30%-260.90%228.17%104.05%62.42%98.75%137.58%737.42%-4,364.48%-4,816.67%-140.70%-108.10%89.84%33.90%2.27%17.74%16.87%
Cash from Investing Activities Growth (3y) -57.04%-31.68%-20.71%-98.63%-58.00%-21.49%-14.63%-82.77%-90.85%-17.15%-32.49%33.14%43.23%32.21%-57.99%4.79%-52.60%2.82%-31.46%27.56%-27.28%74.11%-14.96%16.65%156.19%39.04%-60.99%52.45%49.32%31.75%39.45%-83.68%49.95%-424.53%43.98%-111.02%-27.03%-37.61%-45.47%-32.87%-61.48%59.56%-1.52%57.17%69.08%32.77%212.28%-38.11%-30.41%-7.42%69.82%-19.45%25.94%-43.34%-36.76%-55.64%
Cash from Investing Activities Growth (5y) -25.18%-32.78%-31.82%-33.39%-23.70%23.90%-34.89%-41.32%-50.62%13.12%-25.44%27.73%-10.36%49.96%-28.02%20.79%66.71%27.57%-65.38%27.92%32.02%15.87%24.16%-32.52%-2.32%-75.32%31.28%-27.70%31.41%1.86%-75.74%-5.31%21.59%86.70%21.03%11.12%-14.90%13.03%24.95%-50.80%-20.94%-42.75%-21.50%18.65%0.80%32.96%-13.65%25.96%
Cash from Investing Activities (QoQ) 39.92%17.59%46.64%7.41%-89.60%-65.82%58.78%-39.51%-248.67%45.05%-340.42%-3.78%64.58%36.52%-137.75%53.40%13.79%-39.29%-67.06%-58.85%19.35%20.52%43.40%36.49%160.22%-905.05%47.98%-91.89%77.74%-244.87%72.04%-761.44%99.32%-6,854.55%78.43%1,725.15%-89.07%-1,349.66%119.24%-116.18%149.12%754.46%-343.47%82.58%-682.02%91.53%-1,052.79%91.42%-33.46%-6,250.42%97.84%-97.13%147.40%100.88%-120.02%93.44%9,108.33%608.05%-206.74%92.78%25.42%-40.91%-33.87%53.01%-10.26%-18.60%-35.29%
Cash from Operations Growth (1y) 5.06%-28.65%-48.56%-89.45%26.16%65.83%199.01%-1,600.00%12.57%17.53%115.29%188.52%-20.08%11.28%-10.02%21.64%0.10%2.45%-7.15%31.79%40.63%-4.92%6.78%-31.10%-24.79%-3.60%-21.84%68.18%40.33%14.24%-60.70%-31.56%26.71%8.82%239.38%-0.33%-62.30%2.36%30.93%9.01%51.18%-1.42%-31.41%49.94%14.49%33.30%-37.35%-103.46%-63.52%-25.27%95.69%652.50%106.06%-18.32%110.04%-50.23%-35.86%-0.96%-48.50%1,003.03%65.83%88.89%5.09%-35.71%
Cash from Operations Growth (3y) 14.27%11.62%49.05%11.90%4.31%29.45%79.59%152.77%-3.43%10.25%21.61%50.65%4.01%2.73%-3.74%3.37%1.92%-2.07%-8.15%15.16%14.07%1.55%-31.03%-7.44%10.17%6.22%1.40%4.68%-12.48%8.36%20.42%-9.40%-10.28%3.17%44.99%17.66%-13.26%10.39%-17.45%-27.17%-14.21%-0.60%-5.61%-34.05%-4.88%-6.64%37.06%-54.33%-21.59%-15.44%28.39%218.58%29.89%15.18%4.36%52.25%
Cash from Operations Growth (5y) 3.60%9.66%22.57%17.57%9.83%16.14%41.85%71.11%-0.97%4.20%8.46%29.52%3.49%3.61%-22.81%4.92%13.49%3.14%0.66%0.82%-6.64%3.13%7.83%-2.93%-5.28%3.87%-1.31%13.40%3.02%10.83%-5.58%-15.31%-21.31%1.81%30.16%-20.80%-13.28%-3.87%18.25%-31.07%-3.55%-4.50%-1.88%9.51%-1.75%8.77%6.86%-7.55%
Cash from Operations (QoQ) 11.77%-37.97%1.36%49.50%-24.09%-55.28%-79.21%1,687.30%-0.22%-19.36%-204.30%234.13%4.18%47.71%-57.11%21.10%45.06%19.43%-42.02%-0.34%48.47%8.24%-17.70%6.34%0.39%21.55%-46.90%16.07%28.67%-1.45%14.26%-3.15%4.75%-66.10%98.97%79.31%-10.04%5.74%-41.57%-32.17%144.23%35.25%-51.35%-5.93%59.25%-5.89%6.35%-28.17%85.42%-55.77%-105.88%856.67%279.85%15.80%-83.40%182.20%50.56%197.80%-96.07%263.64%132.50%54.84%-15.74%-45.33%164.82%-13.85%-48.46%
Dividends Paid - Common Growth (1y) 0.49%0.49%20.39%20.34%21.50%21.79%22.38%21.33%20.68%20.28%8.57%8.62%8.90%19.50%9.86%22.90%21.63%10.65%9.94%9.44%9.20%9.25%9.05%8.51%7.97%7.89%7.72%1.99%3.38%3.61%4.28%10.05%8.37%17.50%15.38%8.95%8.85%-0.35%0.36%0.86%2.42%3.15%4.96%5.43%5.07%5.25%4.81%4.67%4.58%4.83%3.86%4.46%4.15%4.07%4.73%5.96%5.54%4.80%5.11%3.47%3.50%3.52%3.52%4.70%
Dividends Paid - Common Growth (3y) 13.79%13.76%16.95%16.62%16.88%20.52%13.44%17.44%16.92%16.73%9.46%13.47%13.09%13.05%9.62%13.43%12.77%9.26%8.90%6.59%6.82%6.89%7.00%6.79%6.55%9.52%9.03%6.93%6.84%6.65%6.49%6.54%6.51%6.49%6.72%5.02%5.41%2.66%3.35%3.63%4.02%4.41%4.54%4.85%4.60%4.72%4.47%5.03%4.75%4.57%4.57%4.63%4.39%4.13%4.45%4.71%
Dividends Paid - Common Growth (5y) 14.31%14.25%14.08%16.36%16.22%16.17%11.84%13.98%13.51%13.39%9.02%10.09%10.05%10.06%8.15%10.38%9.95%9.69%9.22%7.75%7.53%7.42%7.24%6.00%6.16%6.19%6.42%5.39%5.59%5.66%5.84%5.94%5.83%5.91%5.76%4.84%4.99%3.37%3.73%4.26%4.35%4.42%4.69%4.79%4.56%4.49%4.40%4.65%
Dividends Paid - Common (QoQ) -0.24%0.24%0.24%0.24%-0.24%20.10%0.20%1.21%0.00%20.68%-0.66%0.66%-0.33%8.93%-0.61%0.92%9.38%0.14%11.19%-0.12%-0.50%-0.50%10.68%-0.34%-0.46%-0.69%10.14%-0.84%-0.53%-0.85%4.28%0.51%-0.31%-0.20%10.05%-1.03%8.10%-2.00%3.91%-1.11%-1.04%-1.31%4.43%0.42%-0.34%0.42%4.89%0.08%-0.16%0.00%4.75%0.00%0.08%-0.92%5.35%-0.29%0.00%-0.30%6.59%-0.69%-0.70%0.00%4.93%-0.67%-0.68%0.00%6.12%
EBITDA Margin Growth (1y) 656.00727.00838.00371.00218.00190.00374.00297.0065.00115.00-54.00-169.003.00-20.00101.00178.0072.0083.00282.00161.00230.00175.00-105.00-137.00-241.00-84.00-264.0055.00-43.00-13.00-88.00149.00331.00213.00320.00167.0029.00182.00-19.00-364.00112.00-894.00-22.00-42.00-114.00452.00-309.00-113.00-646.0059.00553.00113.00592.0019.002,661.00-368.00-334.00-416.00-86.00-62.00143.00330.00275.00431.00
EBITDA Margin Growth (3y) 939.001,032.001,158.00499.00286.00285.00422.00307.00140.00179.00330.00170.00304.00239.00279.00202.0061.00175.00-87.0079.00-54.0079.00-457.0067.0046.00116.00-32.00371.00316.00381.00213.00-48.00472.00-499.00279.00-240.0027.00-260.00-350.00-519.00-647.00-383.00222.00-42.00-167.00529.002,905.00-368.00-387.00-339.003,128.00-316.00401.00-68.002,851.002.00
EBITDA Margin Growth (5y) 1,014.001,095.001,542.00839.00588.00544.00599.00330.00129.00271.00-39.0088.0020.00142.00-74.00407.00348.00374.00145.00395.00305.00473.00-156.00-130.00188.00-596.00-73.00-35.00314.00-60.00-118.00-203.00-288.0012.00523.00-240.00-26.00-182.002,864.00-774.00-389.00-780.002,797.00-471.00-359.00443.003,095.002.00
EBITDA Margin (QoQ) 14.00-194.00619.00217.0085.00-83.00153.0064.0056.00101.0076.00-168.00106.00-68.00-39.003.0084.0053.0038.00-103.0095.00252.00-84.00-34.0041.00-28.00-116.00-138.00198.00-209.00204.00-236.00228.00-283.00441.00-55.00110.00-176.00287.00-193.00263.00-377.00-58.00284.00-743.00495.00-78.00212.00-177.00-266.00118.00-321.00528.00228.00-322.00158.00-46.002,870.00-3350.00192.00-128.003,200.00-3326.00396.0059.003,146.00-3171.00
EBIT Growth (1y) 124.40%166.87%260.62%72.27%47.03%36.09%57.29%30.17%11.25%10.52%-2.65%-8.78%-2.28%2.87%9.60%19.03%9.89%6.65%20.99%8.01%10.44%5.12%-14.53%-15.90%-19.05%-10.50%-17.69%7.71%5.06%7.70%2.52%15.17%28.31%18.63%25.34%12.24%1.86%6.81%-1.00%-14.86%7.30%-50.08%-10.35%-9.28%-0.20%77.99%-4.46%10.92%-31.93%10.05%60.80%14.09%83.06%14.87%176.35%-18.34%-23.02%-28.99%-22.04%-12.46%2.71%28.57%20.57%48.78%
EBIT Growth (3y) 54.26%58.92%76.75%26.94%16.92%15.66%18.83%12.22%6.11%6.63%8.88%5.46%5.85%4.87%4.26%2.64%-0.59%0.11%-5.23%-0.72%-2.07%0.44%-10.32%1.42%2.95%4.57%1.89%11.67%11.14%10.92%8.36%3.25%11.93%-14.16%3.62%-4.64%2.94%-1.73%-5.35%-5.02%-10.00%-0.75%11.26%4.71%7.54%31.04%61.93%1.10%-1.38%-3.53%51.31%-6.57%13.12%1.60%37.47%2.08%
EBIT Growth (5y) 31.56%34.51%48.91%21.34%14.17%11.64%11.65%5.13%1.33%2.67%-1.91%1.22%0.17%2.14%-0.89%6.05%5.78%5.09%1.81%4.81%4.18%5.12%-2.20%-0.06%3.59%-9.42%-1.26%1.47%8.01%3.93%1.73%2.06%-0.96%4.38%11.31%1.87%6.33%3.71%30.38%-4.41%0.54%-4.42%24.30%-3.87%-0.34%15.49%31.89%6.12%
EBIT Margin Growth (1y) 656.00727.00838.00371.00218.00190.00374.00297.0065.00115.00-54.00-169.003.00-20.00101.00178.0072.0083.00282.00161.00230.00175.00-105.00-137.00-241.00-84.00-264.0055.00-43.00-13.00-88.00149.00331.00213.00320.00167.0029.00182.00-19.00-364.00112.00-894.00-22.00-42.00-114.00452.00-309.00-113.00-646.0059.00553.00113.00592.0019.002,661.00-368.00-334.00-416.00-86.00-62.00143.00330.00275.00431.00
EBIT Margin Growth (3y) 939.001,032.001,158.00499.00286.00285.00422.00307.00140.00179.00330.00170.00304.00239.00279.00202.0061.00175.00-87.0079.00-54.0079.00-457.0067.0046.00116.00-32.00371.00316.00381.00213.00-48.00472.00-499.00279.00-240.0027.00-260.00-350.00-519.00-647.00-383.00222.00-42.00-167.00529.002,905.00-368.00-387.00-339.003,128.00-316.00401.00-68.002,851.002.00
EBIT Margin Growth (5y) 1,014.001,095.001,542.00839.00588.00544.00599.00330.00129.00271.00-39.0088.0020.00142.00-74.00407.00348.00374.00145.00395.00305.00473.00-156.00-130.00188.00-596.00-73.00-35.00314.00-60.00-118.00-203.00-288.0012.00523.00-240.00-26.00-182.002,864.00-774.00-389.00-780.002,797.00-471.00-359.00443.003,095.002.00
EBIT Margin (QoQ) 14.00-194.00619.00217.0085.00-83.00153.0064.0056.00101.0076.00-168.00106.00-68.00-39.003.0084.0053.0038.00-103.0095.00252.00-84.00-34.0041.00-28.00-116.00-138.00198.00-209.00204.00-236.00228.00-283.00441.00-55.00110.00-176.00287.00-193.00263.00-377.00-58.00284.00-743.00495.00-78.00212.00-177.00-266.00118.00-321.00528.00228.00-322.00158.00-46.002,870.00-3350.00192.00-128.003,200.00-3326.00396.0059.003,146.00-3171.00
EBIT (QoQ) -2.40%-25.61%135.67%31.15%16.08%0.52%12.58%11.93%7.44%16.17%-6.83%-4.33%6.73%2.33%-12.70%2.48%12.35%9.03%-5.18%-5.39%9.04%23.69%-15.35%-3.26%3.78%0.56%-16.71%-6.88%14.74%-7.52%9.01%-9.18%17.63%-11.96%22.45%1.18%8.76%-6.98%9.66%-8.18%14.05%-13.78%-5.70%15.72%-46.94%54.84%-4.56%27.29%-5.37%-16.89%10.80%-21.88%52.97%21.45%-21.38%25.34%-4.01%192.17%-76.77%18.15%-11.45%220.75%-73.91%38.62%10.85%200.79%-67.81%
EBT Growth (1y) -96.80%209.76%447.92%91.88%52.40%42.25%62.29%30.10%9.68%10.67%-0.47%-10.58%1.70%5.15%9.53%25.60%9.38%6.45%21.42%5.39%11.31%3.87%-17.73%-17.60%-21.52%-11.35%-15.06%8.74%6.13%9.39%15.45%15.61%30.09%-8.80%76.12%-59.44%34.31%27.69%-88.29%176.99%-58.40%4.08%431.21%109.41%203.29%-6.28%-98.56%-59.68%-91.90%9.79%9,337.21%65.63%754.99%37.07%-21.91%-44.43%-11.78%-45.95%-13.22%-18.08%-3.55%34.12%-77.09%60.56%
EBT Growth (3y) -62.33%69.58%106.85%30.69%19.34%18.29%20.95%13.47%6.85%7.40%9.80%5.78%7.38%5.15%3.04%2.94%-1.50%-0.66%-5.33%-1.89%-2.49%0.24%-6.91%1.18%2.71%-4.01%19.98%-20.11%22.86%8.40%-38.02%9.11%-10.09%6.62%3.08%33.01%19.22%7.59%-79.26%32.73%-53.26%2.31%93.05%11.83%28.04%12.15%1.89%-28.14%-15.16%-6.65%299.90%-8.98%93.77%-0.21%-46.25%-9.92%
EBT Growth (5y) -43.13%40.41%63.74%24.20%15.66%12.85%12.06%4.88%1.28%2.67%-1.55%1.18%0.62%2.43%1.42%6.52%5.70%-0.45%11.53%-15.03%10.13%3.24%-30.14%3.08%-9.55%3.28%1.44%24.22%18.53%4.44%-55.15%1.86%-29.15%4.52%8.21%9.46%3.24%13.39%-8.03%16.57%-5.08%-4.52%37.28%-8.64%12.30%0.44%-26.79%-13.36%
EBT Margin Growth (1y) -38317.00730.00895.00455.00243.00233.00385.00281.0040.00110.00-16.00-190.0061.0016.0095.00255.0061.0076.00275.00112.00231.00146.00-168.00-166.00-276.00-95.00-195.0068.00-25.0014.00100.00148.00333.00-244.001,145.00-1141.00614.00448.00-2459.001,251.00-1433.00469.001,582.002,490.001,863.00-703.00-1884.00-2955.00-2631.0052.001,885.00841.001,317.00359.00-672.00-1095.00-86.00-864.00115.00-135.0036.00352.00-1079.00492.00
EBT Margin Growth (3y) -38034.001,072.001,264.00547.00344.00359.00464.00347.00161.00202.00354.00178.00353.00238.00203.00202.0015.00127.00-88.0015.00-70.0065.00-262.0051.0031.00-325.001,050.00-925.00922.00219.00-1214.00258.00-486.00674.00268.002,599.001,044.00215.00-2761.00785.00-2201.00-182.001,583.00376.00549.00-292.00-672.00-3209.00-1400.00-453.001,328.00-389.001,267.00-153.00-1636.00-737.00
EBT Margin Growth (5y) -37912.001,164.001,635.00915.00636.00581.00572.00294.00116.00253.00-8.0081.0051.00157.00108.00418.00323.00-103.001,158.00-978.00876.00269.00-1577.00160.00-787.00593.00173.002,816.001,352.00-15.00-1516.00-207.00-1254.0022.00268.00485.00-270.00626.00-1549.00532.00-970.00-687.001,025.00-854.00499.00-804.00-1636.00-2852.00
EBT Margin (QoQ) -38967.00-229.00643.00236.0079.00-63.00204.0024.0068.0089.00100.00-218.00138.00-37.00-73.0033.0093.0043.0087.00-162.00109.00241.00-76.00-43.0024.00-72.00-74.00-154.00205.00-172.00189.00-247.00244.00-86.00237.00-63.00-333.001,303.00-2050.001,693.00-498.00-1604.001,660.00-991.001,404.00-491.002,568.00-1618.00-1162.00-1672.001,497.00-1294.001,521.00160.00453.00-818.00563.00-871.0031.00191.00-215.00108.00-219.00362.00101.00-1323.001,353.00
EBT (QoQ) -98.80%-42.63%237.85%37.31%16.39%1.48%18.31%9.05%8.64%15.78%-5.15%-8.07%9.63%4.13%-14.79%4.56%13.34%8.47%-2.29%-8.94%10.31%23.72%-15.19%-3.83%2.93%-2.00%-15.06%-8.40%16.27%-6.10%8.74%-10.60%19.84%-0.91%8.88%0.60%-15.99%91.38%-74.92%233.11%-20.13%-82.45%493.26%-49.97%99.82%-10.43%133.88%-27.54%-38.25%-98.63%6,469.77%-85.45%737.47%17.90%15.30%-24.90%34.26%-32.83%-17.96%19.23%-17.74%7.84%-22.55%40.38%14.38%-81.58%442.86%
Enterprise Value Growth (1y) -57.31%-42.29%-26.34%-7.40%-24.85%-23.70%-21.58%-14.91%-10.19%-13.09%-26.80%-47.55%-18.36%-20.89%-25.50%-23.48%-29.68%-25.23%-15.65%-18.76%-18.08%-23.34%-18.10%-16.06%-13.36%-12.74%-13.03%-11.84%-9.68%-7.48%-4.38%-6.64%19.19%43.06%64.12%71.54%55.93%38.64%-16.30%19.48%64.01%35.27%63.55%31.73%-1.76%-2.38%7.24%42.52%56.02%68.86%44.20%26.84%-21.13%12.73%-345.99%-49.31%-65.85%-39.21%66.97%-15.34%2.71%-44.10%-39.80%-30.00%
Enterprise Value Growth (3y) -29.35%-25.80%-24.88%-22.11%-17.65%-19.14%-24.60%-27.93%-19.14%-19.63%-22.54%-29.34%-21.92%-23.14%-19.68%-19.39%-20.18%-20.31%-15.57%-15.52%-13.66%-14.33%-11.69%-11.45%-0.16%11.64%24.92%30.24%26.90%27.86%24.20%37.48%49.58%39.08%46.62%46.12%45.56%25.92%26.74%31.89%45.59%40.91%42.65%34.03%18.47%34.72%-32.17%14.37%4.05%27.68%6.33%-8.01%-25.03%-20.52%-27.22%-30.82%
Enterprise Value Growth (5y) -27.14%-24.69%-23.10%-21.71%-20.05%-21.17%-21.45%-23.61%-17.75%-18.94%-19.69%-22.94%-17.64%-17.74%-15.12%-15.21%-9.00%-1.28%10.38%14.09%12.16%12.19%10.28%20.52%30.74%22.81%29.08%28.52%32.22%24.29%31.83%37.43%43.54%40.90%39.85%41.97%38.78%35.63%0.43%19.16%20.20%24.17%22.59%13.14%2.64%11.01%-1.28%1.20%
Enterprise Value (QoQ) -11.74%-10.90%-11.26%-14.09%-1.08%1.53%5.42%-32.63%-0.15%3.22%10.61%-27.18%-2.78%-8.51%-4.02%-2.02%-4.98%-12.64%-2.35%-7.14%-1.39%-4.02%-5.10%-6.53%-5.90%0.40%-3.28%-4.06%-5.32%0.14%-2.20%-2.05%-3.20%3.03%-4.42%22.67%27.28%38.89%17.17%-19.73%-1.24%-15.83%42.66%46.48%-82.08%34.78%-7.42%20.23%-83.20%40.91%33.44%38.98%-29.73%-5.89%12.73%-1.03%6.53%-441.16%70.78%-12.23%21.55%-28.38%-2.04%5.33%-16.20%-24.55%5.11%
EPS (Basic) Growth (1y) 231.03%265.22%365.00%92.73%20.83%48.81%51.61%21.70%1.72%7.20%-1.42%-10.08%5.93%8.96%11.27%23.28%4.00%-1.37%16.52%10.49%17.69%6.25%-16.95%-10.76%-15.69%-3.92%-4.96%18.44%13.95%14.97%12.02%-210.18%21.77%-5.33%73.11%136.41%62.57%38.75%-97.52%300.00%-60.82%23.42%3,225.84%89.75%213.16%-14.60%-70.14%-59.50%-87.11%9.40%329.41%60.18%465.22%35.55%-10.27%-43.31%-10.77%-41.50%-19.85%-13.37%-4.31%28.57%-87.32%67.28%
EPS (Basic) Growth (3y) 59.65%79.94%90.84%28.24%9.20%20.23%18.48%10.50%3.87%4.83%8.52%6.99%9.04%4.52%2.49%6.72%1.06%0.23%-2.75%5.31%4.18%5.48%-4.02%-46.82%5.37%1.50%22.61%-21.97%31.15%14.73%-63.62%17.08%-8.13%17.48%12.64%68.26%25.87%13.51%-37.30%45.40%-45.93%4.86%249.38%7.17%31.63%8.19%4.79%-28.36%-13.38%-4.63%45.63%-7.69%68.99%0.65%-54.99%-6.34%
EPS (Basic) Growth (5y) 34.99%44.32%55.22%23.50%9.77%12.74%9.98%5.87%2.15%3.30%0.18%5.30%4.49%4.75%2.77%-29.10%7.45%1.85%12.27%-14.07%17.49%9.04%-48.01%11.15%-5.71%12.36%8.76%29.25%22.58%9.74%-13.72%4.28%-20.73%8.66%12.88%30.55%7.75%16.75%-1.02%22.79%-4.43%-1.77%98.31%-9.58%14.26%-0.97%-34.90%-11.83%
EPS (Basic) (QoQ) -20.69%-13.04%175.00%74.55%-12.50%10.71%13.98%9.43%7.76%12.80%-8.51%-8.53%13.56%3.73%-16.55%7.76%16.80%5.94%-7.54%-9.09%10.77%25.15%-12.33%-3.16%0.00%-2.18%-5.79%-8.51%13.95%-3.24%17.40%-11.98%14.97%-5.71%-215.47%197.28%-10.61%72.40%-75.71%334.33%-23.71%-96.92%3,814.12%-57.46%140.35%-16.89%123.31%-29.80%-34.45%-70.94%202.87%-77.66%456.52%14.06%12.97%-21.18%33.46%-24.50%-28.63%24.06%-12.50%3.45%-22.86%37.04%17.57%-89.80%918.06%
EPS (Weighted Average and Diluted) Growth (1y) 227.59%260.87%355.00%92.59%20.00%48.19%52.75%22.12%1.75%8.13%-0.72%-10.24%6.90%9.02%10.73%23.68%3.23%-1.38%16.51%10.64%17.97%6.29%-16.67%-10.26%-15.23%-3.95%-4.77%17.86%13.28%14.38%11.50%-211.52%22.07%-5.39%73.06%135.87%62.71%39.24%-97.51%303.03%-60.76%24.09%3,230.94%89.54%213.27%-15.02%-70.37%-59.60%-87.01%9.91%334.33%60.99%463.04%35.29%-10.31%-43.27%-10.81%-41.45%-19.92%-13.44%-3.90%28.71%-87.31%67.08%
EPS (Weighted Average and Diluted) Growth (3y) 58.74%79.49%90.38%28.28%9.29%20.44%18.86%10.68%3.94%5.15%8.60%7.10%9.19%4.55%2.44%7.09%1.06%0.23%-2.58%5.38%4.24%5.31%-4.00%-47.05%5.44%1.30%22.48%-22.17%31.04%14.65%-63.64%17.26%-7.98%17.80%12.82%67.98%25.99%13.66%-37.36%45.59%-45.74%5.04%249.96%7.22%31.85%8.11%4.89%-28.28%-13.26%-4.51%46.11%-7.54%68.99%0.65%-55.00%-6.38%
EPS (Weighted Average and Diluted) Growth (5y) 34.57%44.12%54.84%23.64%9.71%12.86%10.27%6.13%2.34%3.49%0.32%5.37%4.56%4.66%2.68%-29.30%7.38%1.73%12.27%-14.09%17.61%9.00%-47.97%11.26%-5.63%12.43%8.80%29.21%22.56%9.71%-13.86%4.30%-20.52%8.83%13.06%30.48%7.91%16.90%-0.86%23.03%-4.31%-1.69%98.45%-9.55%14.46%-0.97%-34.86%-11.81%
EPS (Weighted Average and Diluted) (QoQ) -20.69%-13.04%170.00%75.93%-12.63%9.64%14.29%9.62%7.89%13.01%-8.63%-8.66%14.66%3.76%-17.39%8.77%16.94%5.38%-7.72%-9.22%11.72%24.49%-12.37%-3.21%0.66%-2.41%-5.62%-8.57%14.06%-3.24%16.80%-12.12%15.17%-5.69%-216.82%196.20%-10.73%72.52%-75.79%336.36%-23.61%-96.91%3,817.75%-57.52%141.59%-17.16%122.93%-29.79%-34.46%-71.12%203.98%-77.41%454.35%14.12%12.67%-21.01%33.20%-24.35%-28.74%24.19%-12.55%3.47%-22.97%37.89%17.12%-89.80%914.13%
FCF Margin Growth (1y) -46.00-781.00-699.00-1048.00-3.00382.00715.00-1440.0042.00221.001,247.002,475.00-315.00128.00-376.0076.0014.00-19.00-121.00395.00598.0063.00339.00-436.00-320.0033.00-394.00808.00353.0093.00-1148.00-695.00420.00105.001,451.00-91.00-1543.0054.00780.00117.00543.00288.00-671.00888.0084.00134.00-1048.00-2305.00-1007.00-705.00799.00477.00430.00-586.001,338.00-383.00-359.0088.00-1221.001,728.00530.001,120.00-55.00-745.00
FCF Margin Growth (3y) -7.00-178.001,263.00-14.00-276.00731.001,587.001,111.00-259.00331.00750.002,946.00297.00173.00-158.0035.00292.0078.00-176.00766.00631.00189.00-1203.00-324.00453.00230.00-91.0022.00-770.00252.001,082.00-669.00-580.00447.001,559.00915.00-915.00477.00-939.00-1299.00-379.00-283.00-920.00-940.00-493.00-1158.001,090.00-2211.00-936.00-1204.00916.001,822.00601.00622.0062.00600.00
FCF Margin Growth (5y) -307.00-69.00766.00457.00336.00776.001,804.001,070.0019.00427.00695.003,318.00331.00299.00-1700.00147.001,065.00275.00126.00-20.00-492.00348.001,027.00-297.00-547.00573.0017.001,027.00-143.00674.00-637.00-2085.00-1503.00-124.001,310.00-913.00-1492.00-815.001,198.00-1206.00-308.00-782.00-803.00405.00-322.0051.00-186.00-1228.00
FCF Margin (QoQ) 230.00-850.00179.00395.00-505.00-768.00-170.001,440.00-120.00-435.00-2325.002,923.0059.00591.00-1097.00133.00502.0087.00-645.0070.00469.00-16.00-129.00274.00-65.00260.00-904.00390.00287.00-167.00297.00-65.0027.00-1407.00750.001,050.00-288.00-61.00-791.00-402.001,309.00664.00-1454.0024.001,054.00-295.00105.00-780.001,104.00-1477.00-1152.00518.001,405.0028.00-1474.00471.00389.001,952.00-3195.00495.00836.00643.00-246.00-703.001,426.00-532.00-936.00
FCF Payout Ratio Growth (1y) -5.67%51.09%582.46%-1,755.05%-3.15%-28.93%-86.25%95.77%9.83%-0.54%-56.91%264.46%43.26%5.68%30.09%6.65%14.27%10.23%14.01%-19.48%-26.39%10.05%-0.50%71.25%42.75%13.05%41.62%-45.66%-23.47%-9.47%290.00%67.23%-17.66%4.50%-77.10%14.46%272.83%-1.18%-29.69%-11.67%-45.68%7.29%55.78%-35.93%-7.18%-25.12%98.51%-780.86%410.15%40.27%-53.54%221.83%-69.28%41.56%-51.55%-227.46%137.99%5.72%122.01%112.36%-58.24%-49.62%-6.19%79.39%
FCF Payout Ratio Growth (3y) 0.11%2.22%-26.06%4.85%15.08%-9.26%-57.45%27.53%21.60%5.03%-13.86%50.55%6.41%8.63%13.85%13.72%6.29%11.10%17.12%-9.17%-7.01%4.04%76.47%15.88%-3.47%2.26%8.15%1.32%32.94%-2.22%-14.37%19.13%18.58%3.48%-36.93%-13.48%23.41%-7.40%29.55%-80.22%37.01%4.06%12.84%74.51%13.31%14.14%-23.55%-132.52%55.09%28.04%-20.65%29.90%-32.66%-8.98%0.30%-34.38%
FCF Payout Ratio Growth (5y) 10.44%4.47%-9.72%-0.20%5.09%-1.95%-38.58%16.02%13.57%7.59%-2.07%27.08%5.65%5.58%52.14%5.97%-5.43%5.34%7.49%7.48%19.81%3.06%-2.42%9.49%12.74%2.54%6.74%-10.06%3.44%-5.56%14.20%-56.46%51.18%3.08%-25.38%39.97%24.12%9.53%-13.32%-51.51%13.46%11.02%9.09%-3.49%7.65%-4.56%-1.43%18.58%
FCF Payout Ratio (QoQ) -10.03%93.02%-17.36%-34.27%44.11%771.87%-300.40%103.85%5.74%68.65%-161.74%199.76%-4.24%-26.93%135.62%-13.10%-29.36%-10.06%93.17%-6.89%-31.86%-6.97%36.43%-14.89%1.87%-15.89%134.82%-29.05%-19.33%5.37%-9.90%-0.08%-4.57%353.93%-61.36%-50.80%21.11%-0.51%93.09%60.26%-67.90%-29.22%142.59%-1.45%-36.59%2.77%-0.23%42.77%-48.85%172.44%-442.20%206.97%-85.94%-9.76%797.34%-73.02%-35.19%-69.12%-2,460.77%150.37%-71.21%-35.15%31.43%70.20%-65.27%20.74%151.34%
Free Cash Flow Growth (1y) 6.53%-33.49%-82.36%-107.27%25.45%71.38%790.26%-2,764.94%9.87%20.93%151.93%166.05%-23.99%13.08%-15.55%15.24%6.44%0.38%-3.57%35.91%48.36%-0.72%9.60%-36.63%-24.36%-4.56%-23.94%87.69%35.08%14.45%-73.26%-34.19%31.61%12.45%403.83%-4.82%-70.80%0.84%42.74%14.18%88.56%-3.87%-32.62%64.55%13.20%40.56%-47.20%-115.37%-79.50%-25.26%123.57%185.74%239.00%-26.48%116.17%-183.14%-55.66%-0.87%-52.66%937.14%147.83%105.46%10.35%-41.64%
Free Cash Flow Growth (3y) 13.66%11.29%58.16%11.22%1.56%32.83%166.57%187.67%-3.85%11.14%27.07%44.77%6.28%4.06%-3.72%-0.25%6.10%-1.66%-7.02%17.36%14.87%2.74%-39.37%-7.84%10.38%7.09%0.82%5.54%-19.63%9.08%24.35%-10.57%-10.18%2.92%69.22%21.38%-14.59%10.86%-20.22%-31.79%-24.08%0.33%-7.35%-39.92%-7.69%-8.25%36.65%-28.25%-32.45%-18.34%31.77%99.73%55.02%14.40%4.14%59.55%
Free Cash Flow Growth (5y) 3.51%9.36%26.37%16.60%10.59%18.49%82.09%83.45%-0.05%5.40%11.33%26.43%4.17%4.24%-28.91%4.16%16.25%4.13%1.61%0.25%-10.25%4.22%9.90%-3.19%-5.84%3.55%-0.29%17.17%2.07%11.89%-7.31%-16.88%-29.99%2.75%41.73%-25.10%-15.41%-5.62%19.67%-17.14%-8.04%-5.95%-4.03%8.58%-2.87%9.48%5.92%-11.75%
Free Cash Flow (QoQ) 10.88%-48.07%21.31%52.50%-30.77%-86.23%-150.00%2,731.17%-5.43%-28.44%-260.90%200.91%4.09%49.07%-57.82%16.13%54.85%11.34%-42.44%7.27%46.03%6.96%-18.88%17.09%-2.28%18.08%-53.10%39.76%23.31%-5.90%15.74%0.59%4.47%-78.02%184.85%101.18%-10.74%-1.50%-46.19%-38.29%208.29%39.42%-56.95%1.91%57.18%-2.28%5.13%-29.90%95.18%-63.30%-130.61%193.48%611.55%9.80%-88.26%269.60%54.31%222.87%-104.51%297.14%244.93%54.20%-20.16%-41.64%185.96%-17.18%-57.78%
Gross Margin Growth (1y) 626.00338.00500.00-16.00-125.002.00109.00215.0023.0045.00-77.00-120.0087.00-27.00132.0092.0050.00112.00162.00197.00244.00174.00-94.00-72.00-216.00-121.00105.0015.0099.0053.00-353.00103.0039.00146.00372.0085.0011.002.00-78.00-325.00-117.00-410.00-106.00-43.00164.00160.00-93.00-97.00-648.00-60.00189.0074.00425.0013.002,704.00-233.00-180.00-213.00144.00793.00130.00210.00-74.00159.00
Gross Margin Growth (3y) 524.00385.00531.0080.00-15.0019.00164.00187.00160.00129.00217.00169.00380.00258.00200.00217.0077.00165.00173.00140.00126.00106.00-341.0046.00-78.0078.00124.00203.00149.00201.00-59.00-137.00-67.00-262.00188.00-283.0058.00-248.00-277.00-465.00-601.00-310.00-9.00-66.00-58.00113.002,801.00-256.00-403.00-260.003,038.00634.00375.0010.002,774.00720.00
Gross Margin Growth (5y) 661.00469.00825.00369.00278.00305.00232.00313.00187.00182.00228.00112.00263.00191.00-47.00335.00215.00364.00192.00328.00176.00254.00-47.00-194.00-185.00-330.00-60.00-165.00196.00-49.00-258.00-277.00-551.00-162.00284.00-306.00-165.00-295.002,617.00-624.00-355.00-510.002,839.00495.00-108.00110.002,871.00696.00
Gross Margin (QoQ) 226.00-262.00598.0065.00-62.00-100.0082.00-45.0065.007.00189.00-237.0086.00-116.00147.00-30.00-28.0044.00106.00-72.0034.0094.00141.00-26.00-36.00-174.00163.00-170.0060.0052.0073.00-86.0014.00-353.00529.00-150.00121.00-128.00242.00-224.00112.00-208.00-5.00-16.00-181.0096.0058.00191.00-185.00-156.0054.00-360.00403.0093.00-62.00-9.00-9.002,784.00-2999.0044.00-42.003,141.00-2349.00-620.0038.002,857.00-2116.00
Gross Profit Growth (1y) 30.12%37.03%44.87%27.44%21.86%19.61%25.32%13.75%7.25%4.07%-1.36%-1.84%-0.31%3.39%6.57%9.29%6.39%4.38%7.99%3.59%2.65%-0.48%-11.78%-10.88%-11.75%-9.05%-1.85%4.83%10.50%9.87%-0.64%9.01%7.22%9.89%13.65%5.50%0.61%-1.93%-1.79%-4.85%-1.33%-24.11%-11.56%-8.02%9.82%37.93%12.53%15.87%-13.46%4.97%23.21%8.61%40.42%14.08%98.73%-2.29%-10.67%-13.15%-18.93%10.44%-2.76%10.19%12.61%15.72%
Gross Profit Growth (3y) 19.36%19.48%21.44%12.48%9.22%8.77%9.63%6.86%4.39%3.95%4.32%3.58%2.88%2.41%0.51%0.30%-1.22%-1.88%-2.21%-1.09%0.04%-0.19%-4.89%0.61%1.50%3.17%3.49%6.43%6.03%5.79%3.51%3.05%2.10%-6.49%-0.43%-2.62%2.92%0.87%-0.76%0.47%-2.12%3.19%7.03%5.00%10.09%18.21%40.19%7.14%2.77%1.32%25.68%5.44%6.84%2.97%21.96%7.69%
Gross Profit Growth (5y) 12.52%12.98%15.56%10.00%7.31%5.98%4.65%2.41%0.60%0.33%-0.34%0.75%1.21%1.42%-0.20%2.89%2.69%2.67%1.09%2.16%1.55%1.39%-0.81%0.44%0.75%-3.96%-0.76%1.08%5.25%4.38%1.99%3.12%0.23%3.44%6.48%3.05%5.79%4.21%19.07%1.48%3.30%1.71%14.59%4.55%3.00%9.59%20.26%9.46%
Gross Profit (QoQ) 1.82%-1.32%16.84%10.85%7.23%4.32%2.78%5.99%5.26%9.29%-6.71%-0.06%2.13%3.59%-7.17%1.50%5.92%6.79%-4.80%-1.19%3.92%10.48%-8.69%-2.08%0.74%-2.06%-7.75%-3.04%3.82%5.69%-1.47%2.21%3.23%-4.43%8.11%0.53%5.80%-1.15%0.35%-4.13%3.12%-1.01%-2.77%-0.58%-20.69%15.36%1.13%18.70%-0.39%-5.89%4.13%-11.35%20.83%10.47%-8.21%14.61%-1.83%92.43%-54.87%4.78%-4.56%79.62%-38.52%-7.74%8.15%83.56%-36.82%
Interest Coverage Ratio Growth (1y) 127.37%177.69%260.62%79.25%44.17%37.02%63.75%28.43%14.22%6.88%-4.61%-11.15%-4.20%2.19%9.60%23.03%12.09%13.31%20.18%8.01%5.52%-7.70%-23.23%-27.98%-27.79%-18.91%-24.48%0.23%-2.17%2.06%-4.31%7.68%40.17%37.33%27.30%8.45%-25.65%-34.24%-29.60%-33.24%-0.27%-47.33%-7.62%5.98%9.22%101.83%-4.82%-15.31%-47.31%-19.97%29.33%-0.96%53.92%2.85%194.36%-15.62%-31.11%-40.42%-40.17%-25.92%5.34%28.57%30.35%81.33%
Interest Coverage Ratio Growth (3y) 55.28%59.62%77.93%26.94%16.41%14.38%19.63%11.97%7.04%7.37%7.90%5.69%4.25%2.24%0.37%-1.45%-5.12%-5.34%-11.35%-7.96%-9.33%-8.59%-17.83%-8.06%-0.33%4.36%-2.74%5.39%0.65%-2.68%-4.99%-7.96%1.30%-21.94%-6.10%-8.45%-6.79%-11.25%-14.77%-15.69%-16.89%-5.24%4.38%-3.85%-3.96%18.44%53.59%-10.88%-17.63%-21.14%31.57%-14.77%3.76%-7.64%31.92%4.26%
Interest Coverage Ratio Growth (5y) 32.09%36.33%49.30%22.14%13.29%9.37%9.57%1.78%-1.34%-1.52%-6.14%-3.15%-4.35%-2.42%-6.08%0.65%3.21%3.52%-3.23%-1.86%-4.92%-7.16%-13.04%-10.86%-5.99%-17.01%-9.76%-3.70%2.12%-0.41%-5.49%-6.89%-9.77%-5.14%0.38%-8.44%-8.06%-10.46%18.70%-12.92%-9.45%-12.21%14.90%-11.09%-8.46%4.94%23.09%-1.01%
Interest Coverage Ratio (QoQ) -3.03%-24.63%132.61%33.75%18.43%-2.13%15.62%7.57%12.56%16.97%-9.32%-4.33%5.32%4.39%-15.53%3.15%12.35%11.95%-5.18%-6.02%13.58%18.74%-14.78%-8.19%-0.65%-1.24%-20.06%-7.94%11.57%-8.02%6.09%-10.14%16.40%-13.77%19.39%16.97%14.03%-20.06%1.71%-19.80%0.86%-14.42%-3.55%19.80%-46.73%50.11%10.64%23.47%-1.57%-29.21%-1.55%-23.18%49.49%14.39%-24.61%19.39%-0.10%227.39%-78.39%-2.53%-13.61%228.77%-73.24%38.62%5.44%233.31%-62.78%
Net Cash Flow Growth (1y) 592.41%-56.30%-182.56%-156.42%97.69%-145.77%110.13%-105.33%-138.23%366.30%1,629.79%156.37%132.54%169.80%97.79%-6.07%-125.44%-197.28%-65.92%226.95%2,038.36%329.08%-287.77%-75.34%-142.12%-19.35%113.80%235.08%-218.29%-20.79%-1,212.68%26.22%16.13%-562.70%-101.20%-83.54%189.69%101.79%177.19%-486.90%-283.32%3,161.54%-178.12%99.18%69.57%3.11%-30.26%-13,987.50%-20.23%-79.26%114.06%49.16%94.46%-142.10%1,716.24%-1,034.38%779.25%-166.38%-91.53%104.15%-186.11%140.98%-151.85%-55.56%
Net Cash Flow Growth (3y) -54.97%-18.94%13.10%-13.24%-37.35%48.71%76.15%45.61%-26.65%-91.19%126.76%55.10%53.32%81.84%-48.36%-8.85%-59.75%21.58%-55.47%39.27%-196.20%51.30%-69.66%1.41%-46.19%-70.49%-45.64%-11.37%63.79%-59.66%158.54%-41.01%-11.31%39.31%-6.66%-26.10%20.61%37.55%7.73%-86.36%-38.74%91.06%-47.70%16.24%72.74%-27.85%74.63%-833.13%34.85%-30.70%30.38%30.83%31.32%-22.83%-40.91%30.24%
Net Cash Flow Growth (5y) 20.98%-27.71%-0.50%14.93%3.93%48.94%-17.27%23.53%-17.70%71.68%24.75%27.96%-16.55%30.88%-31.58%26.21%-49.80%-53.73%-31.80%-10.91%84.79%16.23%34.96%-21.65%-30.94%11.55%-13.25%-15.12%-5.96%17.16%-81.29%-23.98%12.79%-10.38%17.32%-18.88%49.36%44.51%31.99%-94.44%-24.08%-57.92%-26.12%17.89%34.73%-37.12%31.94%76.23%
Net Cash Flow (QoQ) 294.09%22.17%30.25%59.43%-82.78%-330.85%10.99%658.60%-103.99%151.09%-1,904.26%-4.01%127.78%231.84%-41.21%-39.96%130.31%143.27%-72.08%-116.26%-780.82%185.23%167.88%-3.61%4.10%-169.86%135.18%-264.64%299.33%-88.05%754.23%-256.39%149.60%-267.91%196.90%-203.92%-173.66%26.99%107.93%466.27%-94.53%3,046.15%-139.73%-168.31%197.25%-175.35%99.58%-9,850.00%429.52%-195.20%54.87%15.08%156.84%-35.48%-263.25%90.75%-332.08%2,883.84%-201.96%105.54%-269.44%188.52%-50.00%-214.81%180.65%-212.00%142.86%
Net Income Growth (1y) -11.95%4.83%22.74%2.50%-1.96%15.51%8.13%14.25%3.20%-19.06%-13.40%-18.45%-7.33%-8.00%15.74%12.80%13.56%10.48%-210.11%20.00%-8.44%69.06%133.97%52.15%31.62%-97.66%292.78%-62.46%20.20%3,155.56%87.19%215.86%-14.39%-71.71%-59.54%-87.96%9.59%350.40%58.52%496.96%35.24%-38.78%-43.75%-10.14%-42.06%16.19%-16.43%-6.42%26.84%-87.45%69.66%
Net Income Growth (3y) 414.89%91.37%558.30%5.33%7.08%4.75%-1.52%-2.12%-4.90%2.72%1.67%2.79%-6.30%-45.87%3.35%-1.23%19.78%-24.35%27.23%11.03%-64.77%13.68%-11.83%13.15%8.83%65.07%21.74%10.64%-40.03%43.82%-47.73%4.09%246.17%6.29%31.43%8.26%-7.95%-28.81%-13.56%-4.95%47.42%-9.34%71.23%-0.20%-55.30%-7.27%
Net Income Growth (5y) 182.68%52.35%207.03%3.21%2.46%-28.21%5.27%-0.51%9.95%-16.52%13.92%5.53%-49.58%8.05%-8.81%8.80%5.55%26.06%19.55%7.09%-16.63%2.16%-23.58%6.33%10.43%29.21%5.34%14.96%-9.87%21.54%-5.19%-2.44%96.78%-10.81%13.81%-1.39%-35.26%-12.55%
Net Income (QoQ) 2,191.67%-8.46%8.98%15.80%5.69%-7.99%-8.99%10.76%24.54%-13.87%-3.83%0.05%-2.33%-7.85%-9.43%13.69%-3.04%15.93%-11.74%14.46%-5.67%-215.54%196.19%-12.66%74.17%-76.79%330.88%-24.45%-96.90%3,793.83%-58.81%141.88%-16.07%123.89%-30.50%-34.44%-72.27%220.24%-79.32%496.76%13.98%12.71%-22.13%35.20%-48.41%3.55%24.41%-12.83%3.46%-25.52%39.33%18.15%-89.76%906.67%
Net Income towards Common Stockholders Growth (1y) -11.95%4.83%22.74%2.50%-1.96%15.51%8.13%14.25%3.20%-19.06%-13.40%-18.45%-7.33%-8.00%15.74%12.80%13.56%10.48%-210.11%20.00%-8.44%69.06%133.97%52.15%31.62%-97.66%292.78%-62.46%20.20%3,155.56%87.19%215.86%-14.39%-71.71%-59.54%-87.96%9.59%350.40%58.52%496.96%35.24%-38.78%-43.75%-10.14%-42.06%16.19%-16.43%-6.42%26.84%-87.45%69.66%
Net Income towards Common Stockholders Growth (3y) 414.89%91.37%558.30%5.33%7.08%4.75%-1.52%-2.12%-4.90%2.72%1.67%2.79%-6.30%-45.87%3.35%-1.23%19.78%-24.35%27.23%11.03%-64.77%13.68%-11.83%13.15%8.83%65.07%21.74%10.64%-40.03%43.82%-47.73%4.09%246.17%6.29%31.43%8.26%-7.95%-28.81%-13.56%-4.95%47.42%-9.34%71.23%-0.20%-55.30%-7.27%
Net Income towards Common Stockholders Growth (5y) 182.68%52.35%207.03%3.21%2.46%-28.21%5.27%-0.51%9.95%-16.52%13.92%5.53%-49.58%8.05%-8.81%8.80%5.55%26.06%19.55%7.09%-16.63%2.16%-23.58%6.33%10.43%29.21%5.34%14.96%-9.87%21.54%-5.19%-2.44%96.78%-10.81%13.81%-1.39%-35.26%-12.55%
Net Income towards Common Stockholders (QoQ) 2,191.67%-8.46%8.98%15.80%5.69%-7.99%-8.99%10.76%24.54%-13.87%-3.83%0.05%-2.33%-7.85%-9.43%13.69%-3.04%15.93%-11.74%14.46%-5.67%-215.54%196.19%-12.66%74.17%-76.79%330.88%-24.45%-96.90%3,793.83%-58.81%141.88%-16.07%123.89%-30.50%-34.44%-72.27%220.24%-79.32%496.76%13.98%12.71%-22.13%35.20%-48.41%3.55%24.41%-12.83%3.46%-25.52%39.33%18.15%-89.76%906.67%
Net Margin Growth (1y) -160.0080.00161.00-29.00-43.00141.00116.00202.0098.00-144.00-60.00-162.00-13.00-49.00140.0053.0061.0023.00-2931.00158.00-187.00773.001,979.00711.00401.00-1953.001,383.00-1315.00684.001,633.001,899.001,538.00-798.00-1267.00-2486.00-2037.0042.001,168.00625.001,023.00284.00-778.00-874.00-50.00-655.00372.00-92.00-7.00240.00-1045.00488.00
Net Margin Growth (3y) 1,095.00940.001,206.00117.00253.00216.0011.0042.00-51.00196.0093.00146.00-169.00-2850.0049.00-139.00748.00-811.00921.00274.00-1157.00432.00-447.00898.00453.005,262.00933.00286.00-1587.00797.00-1815.00-72.001,533.0039.00523.00-473.00-877.00-2734.00-1064.00-329.00762.00-340.00966.00-131.00-1451.00-477.00
Net Margin Growth (5y) 1,372.001,113.001,291.00197.00144.00-2574.00222.00-85.00745.00-756.00961.00359.00-1349.00512.00-556.00946.00427.002,472.001,144.00160.00-791.00-154.00-946.00141.00353.003,402.00-81.00612.00-1197.00549.00-841.00-444.001,128.00-926.00467.00-887.00-1550.00-2337.00
Net Margin (QoQ) 227.00-169.0071.0099.001.00-10.00-118.0084.00185.00-35.00-32.00-20.00-56.0048.00-134.00129.00-92.00237.00-221.00137.00-129.00-2717.002,867.00-208.00831.00-1511.001,599.00-518.00-1523.001,826.00-1100.001,481.00-574.002,092.00-1462.00-855.00-1043.00874.00-1013.001,224.0083.00331.00-616.00485.00-978.00235.00208.00-120.0048.00-228.00293.00127.00-1237.001,305.00
Operating Income Growth (1y) 124.40%166.87%260.62%72.27%47.03%36.09%57.29%30.17%11.25%10.52%-2.65%-8.78%-2.28%2.87%9.60%19.03%9.89%6.65%20.99%8.01%10.44%5.12%-14.53%-15.90%-19.05%-10.50%-17.69%7.71%5.06%7.70%2.52%15.17%28.31%18.63%25.34%12.24%1.86%6.81%-1.00%-14.86%7.30%-50.08%-10.35%-9.28%-0.20%77.99%-4.46%10.92%-31.93%10.05%60.80%14.09%83.06%14.87%176.35%-18.34%-23.02%-28.99%-22.04%-12.46%2.71%28.57%20.57%48.78%
Operating Income Growth (3y) 54.26%58.92%76.75%26.94%16.92%15.66%18.83%12.22%6.11%6.63%8.88%5.46%5.85%4.87%4.26%2.64%-0.59%0.11%-5.23%-0.72%-2.07%0.44%-10.32%1.42%2.95%4.57%1.89%11.67%11.14%10.92%8.36%3.25%11.93%-14.16%3.62%-4.64%2.94%-1.73%-5.35%-5.02%-10.00%-0.75%11.26%4.71%7.54%31.04%61.93%1.10%-1.38%-3.53%51.31%-6.57%13.12%1.60%37.47%2.08%
Operating Income Growth (5y) 31.56%34.51%48.91%21.34%14.17%11.64%11.65%5.13%1.33%2.67%-1.91%1.22%0.17%2.14%-0.89%6.05%5.78%5.09%1.81%4.81%4.18%5.12%-2.20%-0.06%3.59%-9.42%-1.26%1.47%8.01%3.93%1.73%2.06%-0.96%4.38%11.31%1.87%6.33%3.71%30.38%-4.41%0.54%-4.42%24.30%-3.87%-0.34%15.49%31.89%6.12%
Operating Income (QoQ) -2.40%-25.61%135.67%31.15%16.08%0.52%12.58%11.93%7.44%16.17%-6.83%-4.33%6.73%2.33%-12.70%2.48%12.35%9.03%-5.18%-5.39%9.04%23.69%-15.35%-3.26%3.78%0.56%-16.71%-6.88%14.74%-7.52%9.01%-9.18%17.63%-11.96%22.45%1.18%8.76%-6.98%9.66%-8.18%14.05%-13.78%-5.70%15.72%-46.94%54.84%-4.56%27.29%-5.37%-16.89%10.80%-21.88%52.97%21.45%-21.38%25.34%-4.01%192.17%-76.77%18.15%-11.45%220.75%-73.91%38.62%10.85%200.79%-67.81%
Operating Margin Growth (1y) 656.00727.00838.00371.00218.00190.00374.00297.0065.00115.00-54.00-169.003.00-20.00101.00178.0072.0083.00282.00161.00230.00175.00-105.00-137.00-241.00-84.00-264.0055.00-43.00-13.00-88.00149.00331.00213.00320.00167.0029.00182.00-19.00-364.00112.00-894.00-22.00-42.00-114.00452.00-309.00-113.00-646.0059.00553.00113.00592.0019.002,661.00-368.00-334.00-416.00-86.00-62.00143.00330.00275.00431.00
Operating Margin Growth (3y) 939.001,032.001,158.00499.00286.00285.00422.00307.00140.00179.00330.00170.00304.00239.00279.00202.0061.00175.00-87.0079.00-54.0079.00-457.0067.0046.00116.00-32.00371.00316.00381.00213.00-48.00472.00-499.00279.00-240.0027.00-260.00-350.00-519.00-647.00-383.00222.00-42.00-167.00529.002,905.00-368.00-387.00-339.003,128.00-316.00401.00-68.002,851.002.00
Operating Margin Growth (5y) 1,014.001,095.001,542.00839.00588.00544.00599.00330.00129.00271.00-39.0088.0020.00142.00-74.00407.00348.00374.00145.00395.00305.00473.00-156.00-130.00188.00-596.00-73.00-35.00314.00-60.00-118.00-203.00-288.0012.00523.00-240.00-26.00-182.002,864.00-774.00-389.00-780.002,797.00-471.00-359.00443.003,095.002.00
Operating Margin (QoQ) 14.00-194.00619.00217.0085.00-83.00153.0064.0056.00101.0076.00-168.00106.00-68.00-39.003.0084.0053.0038.00-103.0095.00252.00-84.00-34.0041.00-28.00-116.00-138.00198.00-209.00204.00-236.00228.00-283.00441.00-55.00110.00-176.00287.00-193.00263.00-377.00-58.00284.00-743.00495.00-78.00212.00-177.00-266.00118.00-321.00528.00228.00-322.00158.00-46.002,870.00-3350.00192.00-128.003,200.00-3326.00396.0059.003,146.00-3171.00
Profit After Tax Growth (1y) 237.44%264.02%354.33%92.93%21.46%50.34%53.69%22.12%0.84%6.24%-3.27%-11.95%4.83%6.82%10.30%22.74%2.50%-1.96%15.51%8.13%14.25%3.20%-19.06%-13.40%-18.45%-7.33%-8.00%15.74%12.80%13.56%10.48%-210.11%20.00%-8.44%69.06%133.97%52.15%31.62%-97.66%292.78%-61.79%21.58%3,143.21%88.11%213.92%-14.63%-70.12%-59.30%-87.01%9.80%331.72%59.01%457.14%34.34%-10.74%-44.01%-11.42%-42.03%-20.66%-14.42%-5.26%27.16%-42.50%65.76%
Profit After Tax Growth (3y) 60.48%79.81%89.03%27.54%8.69%19.49%17.92%9.69%2.71%3.62%7.21%5.33%7.08%2.62%1.03%4.75%-1.52%-2.12%-4.90%2.72%1.67%2.79%-6.30%-45.87%3.35%-1.23%19.78%-24.35%27.23%11.03%-64.77%13.68%-11.31%13.58%8.69%65.22%22.20%10.96%-39.00%44.34%-46.19%4.45%247.16%6.78%31.45%7.99%4.81%-28.71%-13.78%-5.08%45.14%-8.67%67.21%-0.33%-25.88%-7.39%
Profit After Tax Growth (5y) 34.74%43.52%53.80%22.45%8.50%11.54%8.92%4.33%0.19%1.25%-1.70%3.21%2.46%2.61%0.95%-28.21%5.27%-0.51%9.95%-16.52%13.92%5.53%-49.58%8.05%-8.49%9.05%5.47%26.18%19.83%7.27%-15.77%2.38%-22.23%6.55%10.62%29.37%5.72%15.04%-2.65%21.77%-5.12%-2.36%96.95%-10.22%13.77%-1.48%-12.08%-12.46%
Profit After Tax (QoQ) -19.21%-11.89%169.20%76.09%-12.85%9.97%14.32%10.86%7.87%12.42%-9.17%-8.46%13.65%2.36%-17.32%8.98%15.80%5.69%-7.99%-8.99%10.76%24.54%-13.87%-3.83%0.05%-2.33%-7.85%-9.43%13.69%-3.04%15.93%-11.74%14.46%-5.67%-215.54%196.19%-12.66%74.17%-76.79%330.88%-24.45%-96.90%3,793.83%-58.08%140.39%-17.34%125.85%-30.05%-34.63%-71.07%207.64%-77.68%452.69%13.76%13.31%-21.80%33.27%-24.41%-28.93%23.72%-12.78%3.45%-23.33%36.96%17.06%-53.22%121.01%
Property, Plant & Equipment (Net) Growth (1y) -4.26%-2.43%0.83%2.23%4.18%4.56%6.47%4.58%3.41%3.10%4.92%5.31%4.32%4.99%2.74%0.34%-2.02%-3.23%-4.31%-4.26%-4.41%-4.01%-4.51%-4.04%-0.77%0.32%0.97%0.57%-1.76%-5.54%-1.22%-1.08%0.11%3.57%-0.85%2.55%0.54%1.44%0.44%-1.10%-1.69%-2.37%1.31%2.89%4.63%3.16%0.79%6.73%10.54%15.06%16.62%13.09%12.20%12.46%13.60%8.23%7.07%3.45%2.57%8.91%
Property, Plant & Equipment (Net) Growth (3y) 2.02%2.36%3.31%3.74%4.68%4.26%4.69%4.77%4.73%4.08%1.87%1.56%1.04%0.39%-0.77%-0.83%-2.08%-2.68%-2.41%-2.33%-2.65%-2.60%-2.33%-3.11%-1.61%-1.54%-0.81%-0.62%-0.37%0.67%-0.38%-0.25%-0.55%0.11%-0.35%0.85%0.29%1.43%1.12%0.71%0.84%2.79%4.37%5.03%5.99%7.49%9.07%10.10%10.12%9.31%9.92%10.21%10.76%10.06%
Property, Plant & Equipment (Net) Growth (5y) 2.76%3.03%3.51%3.36%3.23%2.86%2.44%2.01%1.47%0.59%0.05%0.17%-0.11%-0.48%-0.97%-1.57%-1.31%-1.72%-1.78%-1.83%-2.01%-1.29%-1.28%-0.90%-1.05%-0.64%-0.72%-0.57%0.12%0.75%0.34%-0.01%0.09%1.96%2.73%4.01%3.47%4.72%5.10%5.74%6.32%5.86%6.43%6.16%6.77%7.92%
Property, Plant & Equipment (Net) (QoQ) -1.30%1.27%-2.52%-1.75%0.59%4.66%-1.15%0.11%-0.32%4.11%-1.29%0.95%-0.62%5.95%-0.93%0.00%0.02%3.69%-3.24%-2.35%-1.22%2.52%-3.19%-2.51%-0.80%1.99%-2.71%0.82%0.28%2.65%-3.10%-1.52%-3.57%7.35%-2.96%-0.34%-0.23%2.77%0.37%-2.30%0.66%1.75%-1.17%-2.89%-0.04%5.59%0.38%-1.25%-1.44%3.17%6.29%2.28%2.59%4.57%3.07%1.48%2.82%5.63%-1.80%0.39%-0.65%4.73%4.27%
Return on Assets Growth (1y) 0.001.003.007.008.007.003.000.000.001.001.000.00-1.00-2.00-3.00-2.00-2.00-1.000.001.00-5.00-5.00-5.00-3.009.0010.0010.002.000.00-6.00-6.003.003.009.007.000.00-8.00-13.00-12.00-5.000.006.006.003.000.00-2.00-4.00-3.00-2.00-1.001.00-2.000.00
Return on Assets Growth (3y) 6.006.005.009.0013.0013.007.007.007.006.002.00-3.00-3.00-2.00-2.00-2.00-8.00-8.00-7.00-4.002.004.006.001.003.00-1.000.003.0012.0013.0012.005.00-5.00-10.00-11.00-3.00-4.001.001.00-3.00-7.00-10.00-10.00-5.00-1.002.003.00-2.00-2.00
Return on Assets Growth (5y) 13.0014.0013.0013.0012.0012.005.005.00-1.000.00-3.00-4.001.003.004.00-2.001.00-4.00-3.001.004.007.007.003.00-1.00-5.00-5.00-3.004.005.006.002.00-4.00-6.00-9.00-3.00-6.00-2.00-2.00-7.00-9.00
Return on Assets (QoQ) 0.001.000.000.000.000.00-1.000.004.004.000.000.000.000.000.000.000.00-1.000.00-1.00-1.00-1.000.000.000.000.00-6.001.000.002.005.002.001.00-5.003.00-4.001.003.003.002.00-1.00-4.00-5.00-3.000.002.001.002.001.00-1.00-1.000.00-1.000.000.000.000.00-2.001.00
Return on Capital Employed Growth (1y) 7.0010.009.00-3.00-2.001.002.001.002.002.00-1.000.00-3.00-4.00-3.00-4.00-3.00-2.00-1.000.001.002.003.006.0013.0012.008.004.00-2.00-6.00-6.00-8.00-12.00-9.00-8.00-4.00-2.00-4.00-3.00-5.000.003.006.006.0011.0010.008.007.00-5.00-5.00-5.00-2.003.005.00
Return on Capital Employed Growth (3y) 16.0015.0012.0010.007.006.005.00-2.00-2.00-1.00-2.00-3.00-4.00-4.00-5.00-4.00-5.00-4.00-1.003.0010.0012.0010.0011.0012.008.005.003.00-1.00-3.00-6.00-7.00-16.00-19.00-17.00-16.00-14.00-10.00-5.00-3.009.0010.0011.008.006.008.0010.0010.009.009.00
Return on Capital Employed Growth (5y) 16.0018.0014.0011.006.004.002.00-6.00-5.00-1.000.004.0010.0010.006.007.006.002.001.00-1.00-3.00-3.00-4.00-1.00-2.00-5.00-6.00-6.00-3.00-4.00-3.00-7.00-5.00-6.00-3.00-4.00-8.00-5.00-1.002.007.009.00
Return on Capital Employed (QoQ) -1.002.003.003.001.001.00-1.00-2.000.000.000.001.001.000.001.001.00-2.000.00-2.00-1.00-1.00-1.00-1.001.000.001.000.002.001.004.006.001.00-3.000.000.00-4.00-3.00-2.00-4.00-1.00-2.003.00-2.00-2.00-1.001.003.001.002.000.008.000.000.00-1.00-4.000.001.001.001.002.00
Return on Equity Growth (1y) 1.001.009.0012.0011.0012.002.00-2.000.004.005.00-1.00-2.000.000.0014.00357.00-85.00-89.00102.00-363.0071.0078.00-103.0043.0054.0060.0054.0070.00-2.00-7.00-5.00-49.006.00-11.00-33.00-45.00-57.00-42.00-19.00-2.0017.0016.002.00-5.00-10.00-15.00-8.00-4.00-4.001.00-6.00-2.00
Return on Equity Growth (3y) 12.0011.0015.0025.0023.0021.0016.009.0010.0017.008.0012.00356.00-80.00-83.00116.00-7.00-14.00-11.0014.0038.0040.0049.0054.00-249.00123.00130.00-54.0065.0059.0042.0016.00-23.00-52.00-60.00-57.00-95.00-33.00-36.00-49.00-51.00-50.00-40.00-25.00-11.003.003.00-12.00-11.00
Return on Equity Growth (5y) 22.0023.0032.0032.0020.0020.00-72.00125.004.003.00-4.0011.0036.0045.0054.0067.00106.0039.0042.0063.0059.0045.0031.0015.00-342.0072.0078.00-105.0019.0019.0017.000.00-29.00-46.00-58.00-63.00-104.00-47.00-49.00-64.00-57.00
Return on Equity (QoQ) 0.002.000.00-1.000.00-6.00-1.006.0010.00-3.00-1.007.000.00-7.001.0011.000.00-13.000.0013.000.001.00343.00-429.00-4.00192.00-122.005.003.0012.0024.0015.009.006.0040.00-57.003.008.00-3.00-2.00-14.00-14.00-15.00-14.001.009.002.005.001.00-5.00-5.00-1.00-4.001.00-1.000.001.00-6.003.00
Return on Invested Capital Growth (1y) 8.0013.0014.00-2.00-3.00-3.00-10.00-11.00-2.001.007.009.000.00-1.001.001.005.0047.00-108.00-113.0028.00-59.0088.0099.00-31.0031.0022.007.0010.0013.0013.003.00-3.00-20.00-6.0010.00-8.00-13.00-12.00-20.00-4.00-3.00-11.00-2.0010.009.006.006.00-3.00-3.00-2.003.0014.0017.00
Return on Invested Capital Growth (3y) 12.0014.0017.0010.001.00-2.00-7.00-4.00-5.00-4.00-2.00-2.003.0047.00-101.00-103.0034.00-13.00-19.00-13.002.0019.001.00-7.007.00-15.00123.00109.00-24.0024.0028.0020.00-1.00-19.00-6.00-7.00-16.00-35.00-30.00-12.00-2.00-7.00-17.00-16.003.003.00-7.007.0021.0023.00
Return on Invested Capital Growth (5y) 7.0011.0013.008.00-1.00-2.001.00-116.0029.00-16.00-22.00-15.000.0019.009.003.0013.0031.0016.00-3.009.0013.008.006.00-4.00-47.00104.0099.00-37.009.005.00-2.005.00-14.00-10.00-3.00-9.00-29.00-25.00-3.008.007.00
Return on Invested Capital (QoQ) -3.0010.006.00-5.002.0011.00-13.00-1.0012.000.00-14.00-2.006.00-2.00-5.002.0012.000.00-14.000.0014.000.00-9.0042.00-141.00-4.00132.00-45.005.007.001.0017.00-4.00-7.004.0020.00-4.00-18.00-2.004.009.00-1.00-20.00-1.0010.00-9.00-5.000.002.000.008.00-1.000.000.00-1.000.000.005.009.003.00
Return on Sales Growth (1y) 2.000.000.001.000.000.0012.006.006.00-2.001.007.007.002.000.000.001.001.002.001.00-1.00-1.00-2.000.000.001.001.001.000.00-29.002.00-2.008.0020.007.004.00-20.0014.00-13.007.0016.0019.0015.00-8.00-13.00-25.00-20.000.0012.006.0010.003.00-8.00-9.000.00-7.004.00-1.000.002.00-10.005.00
Return on Sales Growth (3y) 11.006.006.0011.009.0012.0012.0012.0012.0014.001.003.007.007.002.000.000.00-1.002.001.001.00-2.00-29.000.00-1.007.00-8.009.003.00-12.004.00-4.009.005.0053.009.003.00-16.008.00-18.00-1.0015.000.005.00-5.00-9.00-27.00-11.00-3.008.00-3.0010.00-1.00-15.00-5.00
Return on Sales Growth (5y) 11.0012.0014.0014.0011.0013.0012.0013.0013.0012.002.001.008.007.00-26.002.00-1.007.00-8.0010.004.00-13.005.00-6.009.004.0025.0011.002.00-8.00-2.00-9.001.004.0034.00-1.006.00-12.005.00-8.00-4.0011.00-9.005.00-9.00-16.00-23.00
Return on Sales (QoQ) 0.000.000.002.00-2.000.000.000.0012.00-2.00-5.000.005.001.001.000.000.00-1.001.002.000.000.000.00-1.000.00-1.001.00-1.002.00-2.001.00-1.00-27.0029.00-2.008.00-15.0016.00-5.00-15.0018.00-11.0015.00-6.0021.00-15.00-9.00-10.009.00-10.0012.001.003.00-6.005.00-10.002.002.00-1.000.00-2.003.001.00-12.0013.00
Revenue Growth (1y) 10.06%25.46%26.29%27.94%25.73%19.56%21.92%7.91%6.63%2.92%0.59%1.04%-2.45%4.09%3.11%6.88%5.10%1.56%3.85%-1.09%-3.11%-4.50%-9.78%-9.39%-7.13%-6.42%-4.29%4.47%7.92%8.49%8.38%6.46%6.23%6.22%3.72%3.51%0.36%-1.98%0.04%2.57%1.45%-16.28%-9.26%-7.08%5.64%32.58%15.15%18.65%1.80%6.52%17.62%6.66%25.84%13.71%20.53%3.58%-6.57%-8.38%-20.60%-8.33%-5.88%4.53%13.81%11.91%
Revenue Growth (3y) 13.84%15.57%15.70%11.74%9.35%8.60%8.13%5.23%3.01%2.85%2.51%2.22%-0.22%0.32%-1.14%-1.42%-1.84%-3.18%-3.57%-2.17%-0.97%-1.03%-2.19%0.26%2.11%2.55%2.47%4.81%4.79%4.15%3.99%4.17%2.65%-4.47%-1.99%-0.45%2.46%2.85%1.49%4.19%2.95%5.74%7.11%5.55%10.61%17.11%17.75%9.44%6.18%3.53%4.03%0.42%3.44%2.88%2.89%2.04%
Revenue Growth (5y) 8.63%10.29%10.65%8.08%5.90%4.43%3.45%0.87%-0.33%-0.56%-1.44%0.22%-0.09%0.49%0.04%1.28%1.63%0.90%0.16%0.63%0.70%0.19%-0.59%1.36%1.63%-2.41%-0.47%1.87%4.28%4.63%3.28%4.50%3.07%4.25%4.98%4.54%6.62%5.68%8.18%4.56%5.11%4.26%3.30%2.23%3.54%8.99%8.09%6.10%
Revenue (QoQ) -4.47%6.29%-0.64%9.09%8.90%7.00%0.66%7.20%3.56%9.11%-10.90%5.92%-0.04%6.64%-10.50%2.26%6.66%5.63%-7.23%0.55%3.06%8.02%-11.64%-1.50%1.57%2.05%-11.25%0.96%2.34%4.38%-3.14%4.29%2.89%4.27%-4.85%4.07%2.88%1.81%-5.04%0.91%0.48%3.91%-2.64%-0.19%-17.09%12.63%-0.30%13.47%4.06%-2.19%2.74%-2.65%8.88%8.01%-6.83%14.86%-1.61%14.48%-19.93%3.61%-3.53%-0.78%-7.57%6.38%7.15%8.02%-9.11%
Share-based Compensation Growth (1y) 19.48%19.48%17.95%4.60%9.78%9.78%10.87%25.27%7.92%3.96%4.90%-1.75%-8.26%-3.81%-8.41%2.68%4.00%0.99%6.12%-6.09%0.00%0.00%-2.88%0.00%-5.77%-3.92%0.00%-0.93%-3.06%-6.12%-9.90%-19.63%7.37%6.52%8.79%27.91%5.88%9.18%7.07%4.55%0.93%14.95%7.55%0.00%18.35%9.76%21.05%34.78%21.71%30.37%39.86%18.71%47.77%32.95%19.17%30.43%16.38%2.56%8.70%-4.17%-22.22%-12.50%-20.00%-8.70%
Share-based Compensation Growth (3y) 12.28%10.89%11.11%8.78%2.82%3.16%2.13%8.11%0.98%0.33%0.65%-1.79%-1.55%-0.96%-1.91%-1.20%-0.67%-1.00%1.01%-2.37%-2.97%-3.38%-4.35%-7.31%-0.65%-1.32%-0.66%0.61%3.29%2.97%1.62%2.43%4.69%10.16%7.80%10.17%8.14%11.27%11.71%12.11%13.28%18.04%22.11%16.96%28.63%23.91%26.36%27.79%27.92%21.14%21.90%14.06%10.18%6.06%1.19%4.50%
Share-based Compensation Growth (5y) 6.20%5.78%5.92%4.42%2.48%2.09%1.88%3.48%-0.60%-0.60%-0.20%-1.26%-2.71%-2.61%-3.19%-5.15%0.40%-0.60%0.20%-0.89%0.76%0.96%0.38%1.26%0.94%3.82%2.45%1.26%5.65%6.62%6.44%7.69%10.57%13.85%16.23%16.43%17.86%19.01%18.36%16.89%20.11%17.53%18.72%14.87%14.01%11.29%11.90%12.80%
Share-based Compensation (QoQ) 0.00%1.30%11.54%5.75%0.00%0.00%-1.09%10.99%0.00%0.99%11.76%-4.39%-3.67%1.90%4.67%-10.71%1.00%-2.97%17.35%-9.57%-1.92%1.96%3.85%-3.70%-1.92%-0.98%6.93%-9.26%0.00%3.06%5.94%-11.21%-3.16%-1.09%-5.49%18.60%-3.92%1.02%11.11%-1.82%-0.93%-0.93%8.49%-5.22%12.84%-7.32%0.88%12.17%4.65%2.22%12.32%1.29%12.10%9.66%-4.66%26.09%0.86%-1.71%4.35%12.50%-11.11%4.17%-8.00%-8.70%0.00%-4.76%5.00%
Shareholder's Equity Growth (1y) -14.40%9.19%15.99%30.83%16.15%9.35%14.07%-0.50%4.44%12.30%36.59%36.11%35.57%11.68%-4.42%-6.68%-6.10%9.86%-12.95%-13.67%-17.01%-62.57%-171.04%-168.06%-169.00%33.84%235.70%229.12%198.67%-39.27%-40.90%-31.37%-19.92%-75.01%-18.66%-29.81%-5.83%233.20%80.78%126.96%136.72%100.04%49.79%37.64%4.17%11.97%14.03%17.26%34.87%24.08%18.32%8.34%-3.28%-1.82%-6.10%-3.14%3.56%0.98%6.86%
Shareholder's Equity Growth (3y) 6.15%13.10%12.90%12.49%13.42%14.16%19.22%13.99%12.68%8.12%9.96%11.28%4.36%3.12%1.85%-22.85%-37.35%-36.59%-36.40%-18.05%-5.67%-8.79%-17.33%-32.74%-17.10%-15.51%-18.31%-41.22%38.42%37.89%40.00%-20.33%-4.57%3.02%21.31%18.54%30.11%29.91%32.42%95.42%45.62%54.15%49.27%40.60%26.43%20.47%10.76%10.90%8.21%7.16%10.55%7.15%5.89%
Shareholder's Equity Growth (5y) 11.11%12.66%13.44%12.58%13.18%12.79%7.11%3.60%-10.07%-22.36%-22.52%-7.15%1.85%-0.74%-6.38%-17.89%-13.87%-13.44%-15.73%-39.14%-16.60%-18.24%-15.69%-24.01%-3.48%-0.80%3.98%6.24%30.37%31.57%30.84%2.52%8.22%12.03%20.19%18.27%24.34%22.74%24.82%55.50%27.96%30.90%27.21%22.47%15.19%
Shareholder's Equity (QoQ) 65.92%-48.73%3.80%-3.05%111.66%-45.54%17.07%-5.32%100.72%-49.00%2.68%-0.63%115.83%-37.97%2.32%-1.03%77.80%-46.92%-0.10%-0.41%108.02%-57.94%-0.93%-4.26%-6.18%-179.84%5.09%2.94%281.98%-19.05%-9.69%-25.83%12.00%-21.22%4.87%-13.46%-65.05%156.43%-9.51%16.12%23.66%39.13%13.60%21.11%4.50%4.18%4.39%-8.34%12.33%6.10%7.34%5.43%3.33%1.18%-1.72%-5.87%4.90%-3.24%1.38%0.64%2.29%2.40%
Tax Rate Growth (1y) 1,589.00-1145.001,714.00-44.00203.00-405.00441.00493.00658.00293.00222.00115.00-231.00-124.00-53.00169.00487.00625.00375.00-189.00-192.0047.00119.00-380.00-292.00-329.00-600.00-504.00-486.00-288.00337.0016,273.00638.00-32.00300.00-14586.00-1008.00-243.005,745.00-2779.00839.00-1260.00-7366.001,000.00-322.00813.00-164687.00-31.00-3938.0016.00165,208.00363.003,627.00114.001,789.00-99.00-156.00-608.00-2200.00-164.00254.00492.003,929.00-474.00
Tax Rate Growth (3y) 2,450.00-1256.002,377.00565.00630.00-235.00609.00778.00914.00795.00543.0096.0064.00548.00440.00-399.004.00343.00-106.00-1073.00-970.00-570.00-145.0015,389.00-140.00-649.0037.001,183.00-856.00-563.006,381.00-1092.00469.00-1534.00-1321.00-16364.00-491.00-690.00-166308.00-1809.00-3421.00-432.00-6844.001,333.00-632.00943.002,311.00234.00-467.00-478.00164,797.00100.003,725.00-2.003,518.00-737.00
Tax Rate Growth (5y) 2,706.00-754.002,698.00545.00925.00437.001,103.00209.00431.00513.0062.00-788.00-714.00-69.00177.0015,369.00155.0023.00531.00614.00-1340.00-845.005,900.00-1976.00-310.00-2151.00-1584.00-596.00-340.00-1010.00-165671.00-122.00-3791.00-706.00-799.00-16032.00-802.00-560.00690.00-1545.0050.00-926.00-7255.001,069.00-534.00826.004,040.00-405.00
Tax Rate (QoQ) 3,431.00-3501.002,039.00-380.00697.00-642.00281.00-133.0090.00203.00333.0032.00-275.00132.00227.00-315.00-168.00202.00450.003.00-30.00-48.00-114.000.00209.0024.00-613.0088.00172.00-247.00-517.00106.00370.00378.0015,419.00-15528.00-300.00710.00533.00-1951.00465.006,697.00-7990.001,666.00-1633.00591.00376.00344.00-499.00-164908.00165,032.00-3563.003,455.00285.00186.00-299.00-58.001,960.00-1701.00-356.00-510.00368.00334.0062.00-273.003,805.00-4069.00
Total Debt Growth (1y) 0.00%0.02%0.01%0.01%0.01%0.01%0.00%0.00%0.01%19.79%0.01%37.89%30.96%-16.94%0.06%20.63%25.89%66.69%64.85%0.52%1.98%30.91%10.49%6.62%4.63%-18.89%26.06%-4.65%-22.88%11.44%-10.22%44.95%82.42%27.06%20.75%-7.99%7.02%-11.41%-5.47%-2.32%-16.50%98.78%91.24%104.94%103.11%-12.52%-29.65%-15.34%-14.52%-14.94%17.35%-3.31%-2.86%12.66%-1.71%9.40%2.58%-3.30%0.88%
Total Debt Growth (3y) 0.01%0.01%0.01%0.01%0.01%6.21%0.01%11.31%-0.17%18.49%18.14%18.37%18.16%18.69%18.91%21.92%22.15%8.94%10.34%20.97%31.92%0.72%-6.29%5.77%7.73%13.80%13.75%4.73%10.97%8.34%14.61%7.85%0.82%9.22%17.69%30.79%29.72%22.58%21.98%15.49%8.35%19.22%13.18%13.94%16.45%18.82%19.03%-5.71%-6.72%-3.61%-5.21%-2.51%5.18%
Total Debt Growth (5y) 5.55%-0.10%0.02%10.72%10.52%10.65%10.53%10.83%16.77%12.26%11.96%11.98%18.10%11.19%6.29%10.38%15.58%12.31%13.57%20.18%20.01%6.39%9.94%5.90%7.37%5.78%5.64%15.13%19.83%20.55%20.62%16.88%6.63%17.71%23.13%10.74%12.50%8.56%8.55%8.10%7.97%12.38%7.63%10.01%9.38%
Total Debt (QoQ) -0.01%0.01%0.00%0.00%0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.01%19.78%-16.51%37.87%-5.02%-24.04%0.58%66.23%-0.88%0.58%-0.53%1.36%0.57%29.12%-16.05%-2.19%-1.31%0.10%30.46%-26.02%-20.18%44.65%5.10%19.45%0.45%0.76%-0.13%-8.98%16.84%-16.60%6.58%-5.95%-0.11%98.55%2.53%0.79%-1.01%-14.48%-17.54%21.28%-0.05%-14.89%13.75%-0.07%0.41%-1.30%-0.75%11.22%-5.85%-6.96%3.54%