Rollins Growth Metrics (2009-2025) | ROL

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 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) 9.27%9.40%4.08%4.30%7.91%6.85%11.64%7.26%6.73%8.27%7.77%8.95%6.70%8.00%12.78%5.85%59.43%2.34%5.82%5.95%4.65%5.47%9.52%13.55%12.79%10.90%4.97%0.36%19.92%24.97%22.31%24.30%6.43%6.68%8.64%10.91%14.95%14.33%11.38%
Assets Growth (3y) 6.92%8.17%7.78%6.53%7.63%6.89%7.01%7.26%7.10%9.45%9.20%8.84%23.93%21.32%21.34%20.25%22.71%6.18%6.75%6.48%12.28%13.49%12.03%12.31%12.91%13.92%11.73%11.43%13.63%15.08%13.96%
Assets Growth (5y) 7.82%7.25%6.51%7.29%7.29%7.26%8.34%8.23%8.44%17.20%16.69%15.93%16.81%16.54%16.24%17.14%15.47%15.28%18.65%18.86%9.80%10.08%10.73%11.61%12.26%11.21%
Assets (QoQ) 4.33%1.87%-0.78%3.73%-0.74%2.09%2.66%2.71%3.71%-1.92%2.16%4.19%3.23%5.93%1.60%-1.59%2.87%3.73%1.65%5.19%-1.16%1.55%3.66%-1.65%2.21%1.68%2.39%-0.88%6.13%5.42%1.71%-2.54%0.45%0.79%21.53%1.56%-1.69%2.43%4.06%1.80%0.12%4.57%7.85%1.25%-2.46%
Capital Expenditures Growth (1y) -38.60%5.45%117.21%42.69%154.89%-15.61%11.03%-12.93%-25.01%38.23%27.60%7.76%17.14%-39.10%-47.72%12.47%40.64%5.66%-14.26%-2.48%12.09%2.98%-17.08%-0.30%-34.41%17.26%-6.31%29.59%29.32%2.16%45.96%3.50%7.59%-4.49%-14.09%-2.44%45.14%-6.09%28.35%9.52%-62.61%-5.44%-18.63%13.04%36.89%
Capital Expenditures Growth (3y) 5.48%7.15%45.45%30.80%36.48%35.91%14.31%23.64%-9.63%-4.86%-20.84%-11.53%-10.22%-14.26%6.96%-0.01%8.46%-12.67%8.00%-1.67%7.25%4.28%10.17%-3.00%4.59%5.52%9.37%26.40%-2.87%17.19%3.41%-16.41%-5.34%-3.55%6.50%-9.43%
Capital Expenditures Growth (5y) 40.10%25.86%36.84%11.74%21.77%20.99%7.99%9.26%5.30%-4.29%-9.35%-13.57%-12.63%-2.66%-13.31%7.95%6.46%4.48%-3.54%4.93%8.23%2.04%4.57%7.40%-13.11%0.32%4.18%10.13%0.67%
Capital Expenditures (QoQ) 60.34%-74.00%93.64%-23.94%175.40%-46.45%27.20%35.86%-8.82%-29.54%-0.24%17.00%68.07%-34.96%13.33%15.54%-0.01%-17.70%23.19%5.76%32.25%-33.44%39.54%-13.98%7.31%-24.30%60.40%-20.97%-13.59%-8.98%5.52%41.29%-30.96%25.89%5.31%11.62%-1.36%-10.73%9.47%-0.92%-11.28%1.37%62.87%-35.89%21.27%-13.50%-44.39%62.11%4.35%20.17%-32.66%
Cash & Equivalents Growth (1y) -14.57%-22.77%120.04%64.96%33.88%49.23%121.27%155.72%140.36%210.11%40.64%38.19%47.59%24.57%40.53%15.30%6.10%23.80%54.06%-25.03%-48.10%-54.89%7.88%38.29%12.04%-12.06%-18.37%-20.60%36.93%-8.53%4.46%26.72%-4.67%23.28%6.93%120.20%71.92%3.59%-9.45%-56.45%-29.97%16.71%8.89%0.42%-31.05%-33.02%-13.67%78.08%15.31%33.66%11.57%
Cash & Equivalents Growth (3y) 40.09%52.89%89.90%79.97%68.09%79.30%16.09%20.90%12.75%27.40%16.75%11.35%-3.35%-7.12%-4.05%-4.97%-3.86%-8.00%-12.92%-17.10%-11.55%-2.74%11.64%13.51%-0.28%-3.03%30.36%30.92%5.31%0.38%6.71%4.70%14.23%1.78%-1.25%-6.02%-6.79%-5.23%-8.00%-17.73%1.48%1.60%
Cash & Equivalents Growth (5y) 45.85%41.57%45.99%45.11%41.25%37.41%25.28%22.18%25.71%10.47%0.44%-0.82%0.33%-0.17%4.21%-6.60%-6.05%-2.22%0.32%-5.91%9.72%2.55%-2.29%5.94%11.98%3.69%-2.11%-0.63%1.62%-1.80%-1.01%16.79%-1.81%5.94%0.31%
Cash & Equivalents (QoQ) 16.15%-63.75%48.87%36.31%5.00%3.27%11.61%10.63%17.04%53.13%28.98%3.98%51.00%-30.55%26.73%11.05%27.44%17.45%22.45%0.20%-2.48%-3.64%13.79%19.92%-21.23%4.23%35.01%-2.67%0.97%-15.56%5.97%-9.65%-1.80%45.63%-29.21%3.18%19.14%9.55%-8.46%-10.50%145.33%-14.47%-44.84%-21.77%17.99%37.55%-8.08%-27.01%8.81%-5.55%-10.70%-5.93%124.45%-38.84%3.51%-21.48%
Cash from Investing Activities Growth (1y) -245.41%-76.87%-309.38%-65.17%66.39%66.53%-36.85%13.22%35.01%-211.52%46.03%17.23%-107.31%72.46%64.02%-494.72%-122.94%74.39%-2,034.65%-19.09%36.77%-322.46%96.75%-8.13%-850.61%175.67%13.49%37.79%-62.19%-149.64%-265.55%-250.13%90.22%31.80%-655.35%49.94%1.88%-286.06%87.06%2.52%-398.74%37.93%-460.12%-32.68%54.66%
Cash from Investing Activities Growth (3y) 8.96%-22.63%-44.60%-51.51%-19.56%-29.21%16.15%-74.72%-10.68%-18.47%-30.31%2.97%25.14%-157.74%-86.00%-15.67%41.26%15.63%7.13%-113.63%-16.64%53.15%-33.05%-14.67%36.49%-188.00%-2.93%46.21%-48.99%-52.88%-19.55%21.78%-17.79%-76.25%13.49%-30.43%
Cash from Investing Activities Growth (5y) -81.11%-19.62%13.97%9.28%-31.55%-25.19%4.53%-4.97%-54.27%-7.96%-2.91%-23.30%-40.58%27.28%13.59%-19.30%-37.39%22.64%-75.36%-7.02%1.33%-33.10%36.84%-2.82%-49.14%9.30%-76.88%-7.12%18.85%
Cash from Investing Activities (QoQ) -87.24%83.67%-153.66%-345.48%4.12%62.21%-2.34%9.34%4.54%-54.50%35.10%32.10%-357.55%73.23%68.11%14.30%-25.03%-142.23%20.13%-4.33%60.89%-14.06%48.38%-11.23%-3,159.77%93.64%72.59%-643.13%74.90%-111.54%-140.95%159.15%-128.69%-52.12%-528.21%81.89%-111.28%-45.70%82.46%-26.27%-2,240.19%90.34%65.61%-396.78%21.56%27.25%-75.93%38.17%-607.85%82.77%39.88%
Cash from Operations Growth (1y) 18.81%69.59%16.70%34.37%22.12%25.00%12.55%-11.77%14.08%-44.85%4.58%-6.15%22.07%12.95%30.14%37.31%14.42%12.72%-32.74%28.14%-8.51%19.12%58.75%-15.57%39.81%22.89%3.68%49.72%76.84%4.05%25.76%29.93%-30.17%-24.69%8.11%-26.74%27.64%60.24%19.92%15.13%15.81%-0.29%23.85%26.46%-1.56%15.38%23.12%15.27%20.68%30.22%-12.44%
Cash from Operations Growth (3y) 18.29%5.35%11.16%5.90%7.37%5.47%34.05%2.15%18.20%8.52%14.89%11.59%14.10%13.54%18.17%3.45%17.44%31.27%15.06%27.44%17.99%19.96%-1.25%12.12%12.53%16.38%7.88%17.70%3.10%1.06%6.36%17.10%2.17%13.32%22.62%22.29%18.83%11.22%14.43%10.11%
Cash from Operations Growth (5y) 9.30%7.97%10.33%10.68%4.64%5.92%8.62%11.57%8.89%11.57%8.36%16.09%13.40%15.86%25.87%14.17%12.62%23.65%12.56%5.28%8.52%9.05%15.05%12.95%21.83%6.73%20.61%9.00%15.92%15.72%12.44%7.64%19.98%9.82%4.16%12.57%11.60%
Cash from Operations (QoQ) -33.61%51.39%9.07%8.39%-5.24%4.17%25.59%-1.50%-3.00%-6.20%-1.54%27.36%-53.11%77.86%2.60%20.73%-3.73%-21.30%33.46%11.71%10.92%-16.96%11.21%10.04%-33.82%58.21%-20.60%43.29%-11.80%-15.86%31.47%25.96%-25.59%21.51%55.29%-25.89%-10.07%25.54%-16.54%-20.07%29.09%-14.93%45.42%0.34%-3.39%-18.33%46.28%-13.61%20.00%-16.62%13.88%1.26%28.04%-21.93%19.22%9.27%-13.90%
Dividends Paid - Common Growth (1y) 27.76%27.21%15.52%15.51%15.90%16.02%13.65%13.59%13.73%185.46%12.11%25.01%24.93%14.85%14.58%21.92%22.08%12.19%12.53%12.64%-16.90%14.52%-23.72%-23.78%35.47%0.21%53.86%52.47%29.41%24.89%22.06%23.10%-28.07%30.27%29.80%29.67%13.38%13.26%13.62%14.11%10.26%10.07%9.50%10.03%10.52%
Dividends Paid - Common Growth (3y) 18.97%61.51%13.75%14.24%14.28%14.40%10.46%18.46%20.52%20.45%20.44%15.81%16.25%16.33%16.14%1.57%8.79%9.71%9.39%13.36%12.75%12.73%12.68%8.03%17.70%34.58%34.51%1.81%22.60%21.65%22.13%-3.48%17.54%17.32%17.64%11.38%
Dividends Paid - Common Growth (5y) 14.38%14.39%14.56%34.88%16.20%16.20%16.44%16.40%18.41%17.60%8.45%8.45%11.82%12.51%13.06%14.41%14.50%15.94%15.91%15.88%3.50%16.16%16.13%16.18%9.53%15.24%24.84%25.03%5.16%
Dividends Paid - Common (QoQ) -0.10%28.98%-0.09%-0.76%-0.53%17.13%-0.10%-0.43%-0.43%14.74%-0.14%-0.31%149.93%-54.94%-0.04%0.01%124.98%-44.42%-0.10%-0.33%-0.20%-0.02%99.98%-43.78%0.10%0.08%47.53%-22.52%-33.33%0.00%162.23%-42.68%2.37%-0.90%122.57%-44.69%0.05%-0.06%30.04%0.18%-0.31%-0.16%13.70%0.08%0.00%0.28%9.87%-0.10%-0.51%0.75%10.36%
EBITDA Margin Growth (1y) -9.0033.0095.00-23.0055.0099.00128.00164.0033.0056.00-71.00-108.0032.0079.0046.0031.00113.00137.00-28.00-80.00-178.00-137.00-14.00-56.00-68.00210.00235.00133.0030.00-193.00-451.00-399.00-66.00-207.0042.00163.00125.000.00115.0031.0064.00159.00-14.00-34.00-35.00-61.00100.00-57.00
EBITDA Margin Growth (3y) 79.00189.00151.0032.00120.00234.00123.00249.00261.00250.00276.00248.00131.0088.00122.00242.00-92.00-81.00-273.00-8.00-215.00-120.00-230.00-321.00-104.00-189.00-174.00-102.0089.00-399.00-295.00-204.00123.00-48.00142.00160.00153.0098.00200.00-60.00
EBITDA Margin Growth (5y) 263.00337.00416.00307.00332.00314.00282.00417.00362.00305.00304.00-114.00161.00343.00320.00-130.00-63.00-309.00-407.00-156.00-327.00-74.00-127.0085.00-31.00-74.00-105.00117.00-301.00-209.00-295.00
EBITDA Margin (QoQ) -187.00-283.00141.00319.00-144.00-221.0023.00398.00-100.00-193.0059.00267.00-77.00-320.0022.00407.00-30.00393.00-66.00-330.0048.00379.00403.00351.00-32.00-210.00-286.00391.0092.00-252.00-298.00668.00117.00-354.00-402.00446.00-142.00-301.00-69.00305.00107.00-180.00-107.00180.00222.00-263.00-75.00275.0048.00-283.00-76.00250.00209.00-440.00
EBIT Growth (1y) 4.47%8.58%15.57%5.64%10.53%12.55%12.54%18.63%6.40%8.41%1.11%-3.40%6.54%11.13%9.40%6.39%13.16%12.14%7.31%6.94%-5.03%2.28%13.35%10.59%9.14%16.29%16.29%13.37%11.80%5.61%-9.54%-9.85%5.89%0.84%14.63%21.08%20.18%14.93%21.82%15.97%17.98%17.82%8.28%8.31%7.72%8.75%17.32%6.27%
EBIT Growth (3y) 7.10%9.83%9.56%6.58%7.80%10.68%7.16%9.88%10.40%11.43%11.70%9.83%9.93%8.46%8.93%11.83%4.87%7.05%3.61%8.35%5.04%7.90%6.04%4.16%8.92%7.39%6.44%7.36%12.47%6.97%8.10%8.18%14.51%10.94%14.78%15.00%15.17%13.77%15.67%10.10%
EBIT Growth (5y) 9.05%9.30%10.42%9.50%9.82%8.47%8.78%9.62%11.10%9.70%9.37%6.61%8.70%11.24%11.88%7.07%8.54%5.66%6.26%8.08%7.80%10.73%9.68%12.87%10.90%9.73%9.22%12.58%9.42%9.92%7.82%
EBIT Margin Growth (1y) -9.0033.0095.00-23.0055.0099.00128.00164.0033.0056.00-71.00-108.0032.0079.0046.0031.00113.00137.00-28.00-80.00-178.00-137.00-14.00-56.00-68.00210.00235.00133.0030.00-193.00-451.00-399.00-66.00-207.0042.00163.00125.000.00115.0031.0064.00159.00-14.00-34.00-35.00-61.00100.00-57.00
EBIT Margin Growth (3y) 79.00189.00151.0032.00120.00234.00123.00249.00261.00250.00276.00248.00131.0088.00122.00242.00-92.00-81.00-273.00-8.00-215.00-120.00-230.00-321.00-104.00-189.00-174.00-102.0089.00-399.00-295.00-204.00123.00-48.00142.00160.00153.0098.00200.00-60.00
EBIT Margin Growth (5y) 263.00337.00416.00307.00332.00314.00282.00417.00362.00305.00304.00-114.00161.00343.00320.00-130.00-63.00-309.00-407.00-156.00-327.00-74.00-127.0085.00-31.00-74.00-105.00117.00-301.00-209.00-295.00
EBIT Margin (QoQ) -187.00-283.00141.00319.00-144.00-221.0023.00398.00-100.00-193.0059.00267.00-77.00-320.0022.00407.00-30.00393.00-66.00-330.0048.00379.00403.00351.00-32.00-210.00-286.00391.0092.00-252.00-298.00668.00117.00-354.00-402.00446.00-142.00-301.00-69.00305.00107.00-180.00-107.00180.00222.00-263.00-75.00275.0048.00-283.00-76.00250.00209.00-440.00
EBIT (QoQ) -9.67%-25.42%7.87%43.77%-6.12%-20.62%-1.40%50.42%-4.40%-20.63%3.94%34.91%-2.60%-25.97%-0.70%48.79%1.60%45.43%-1.21%-23.87%0.02%41.43%40.15%39.68%0.07%-17.63%-17.51%50.44%10.89%-19.63%-18.59%60.30%10.88%-21.65%-19.72%51.43%-5.02%-21.92%-5.70%44.21%7.96%-17.53%-6.40%37.91%14.43%-21.48%-4.78%37.72%5.16%-21.46%-5.30%39.04%13.46%-28.87%
EBT Growth (1y) 6.90%11.71%34.91%6.43%11.69%14.77%14.95%23.06%7.28%9.95%1.08%-4.40%7.71%12.23%9.80%6.40%11.88%11.92%3.38%4.69%-5.31%-3.57%-48.67%0.75%-1.16%19.04%136.03%31.78%116.34%29.38%16.68%7.09%-21.49%1.32%15.32%20.61%23.79%11.29%17.42%19.67%7.00%15.89%7.65%-0.90%10.35%9.27%17.38%6.44%
EBT Growth (3y) 8.60%12.13%16.17%7.78%8.88%12.30%8.26%10.80%11.90%13.93%13.37%10.35%8.29%7.63%7.46%11.33%3.08%4.15%-1.09%6.32%26.51%14.10%12.23%12.45%18.85%15.99%46.99%19.40%28.11%13.42%16.47%15.62%1.31%9.33%13.38%12.67%13.49%12.11%14.06%8.07%
EBT Growth (5y) 10.69%10.26%12.07%11.43%11.38%9.20%9.28%10.13%11.00%9.50%9.15%3.51%7.43%8.50%12.87%18.55%11.72%10.45%9.52%14.50%10.86%13.87%15.46%17.33%15.01%32.05%15.08%19.95%13.06%14.83%10.27%
EBT Margin Growth (1y) 26.0064.00216.00-10.0062.00109.00122.00170.0041.0068.00-56.00-97.0045.0082.0042.0027.0075.00115.00-78.00-110.00-142.00-217.00-1014.00-184.00-171.00211.001,037.00346.001,102.00228.0089.00-77.00-645.00-198.0054.00160.00177.00-60.0039.0092.00-105.00122.00-26.00-198.007.00-49.0097.00-52.00
EBT Margin Growth (3y) 129.00241.00282.0063.00148.00259.00139.00257.00292.00286.00279.00239.0040.0032.0031.00179.00-145.00-212.00-390.00-116.00790.00222.00111.0085.00287.00241.001,179.00430.00635.00-31.00182.00176.00-572.00-136.0067.0054.0079.0013.00111.00-159.00
EBT Margin Growth (5y) 300.00359.00469.00352.00352.00325.00257.00399.00276.00244.00241.00-273.0026.0054.00341.00787.00227.0067.00-86.00322.00-37.00204.00338.00359.00303.001,192.00323.00537.0042.00253.00-75.00
EBT Margin (QoQ) -180.00-418.00248.00377.00-142.00-266.0022.00448.00-95.00-253.0070.00319.00-68.00-377.0029.00461.00-31.00436.00-33.00-383.0022.00421.00461.00429.00-34.00-236.00-301.00353.00-831.00594.00-288.00735.00-5.00-96.00468.00-139.00-144.00-262.00-100.00307.00108.00-155.00-83.0070.00207.00-102.00-280.00297.0059.00-275.00-74.00241.00206.00-424.00
EBT (QoQ) -11.66%-39.07%25.55%58.20%-7.68%-26.42%-0.96%66.03%-5.14%-26.30%6.03%44.74%-2.78%-32.25%0.28%63.07%1.29%55.18%0.14%-28.49%-1.20%50.38%50.44%52.34%-0.32%-20.49%-21.57%55.14%-46.94%56.07%-23.07%86.86%5.20%-12.86%26.30%11.75%-5.13%-20.03%-7.40%44.22%7.98%-16.36%-4.96%29.65%13.94%-14.76%-15.02%40.42%5.84%-21.53%-5.37%39.04%13.69%-28.85%
Enterprise Value Growth (1y) 14.57%22.77%-120.04%-64.96%-33.88%-49.23%-121.27%-155.72%-140.36%-210.11%-40.64%-38.19%-47.59%-24.57%-40.53%-15.30%-6.10%-23.80%-54.06%25.03%48.10%54.89%-7.88%-38.29%-12.04%12.06%18.37%20.60%-36.93%8.53%-4.46%-26.72%4.67%-23.28%-6.93%-120.20%-71.92%-3.59%9.45%56.45%29.97%-16.71%-8.89%-0.42%31.05%33.02%13.67%-78.08%-15.31%-33.66%-11.57%
Enterprise Value Growth (3y) -40.09%-52.89%-89.90%-79.97%-68.09%-79.30%-16.09%-20.90%-12.75%-27.40%-16.75%-11.35%3.35%7.12%4.05%4.97%3.86%8.00%12.92%17.10%11.55%2.74%-11.64%-13.51%0.28%3.03%-30.36%-30.92%-5.31%-0.38%-6.71%-4.70%-14.23%-1.78%1.25%6.02%6.79%5.23%8.00%17.73%-1.48%-1.60%
Enterprise Value Growth (5y) -45.85%-41.57%-45.99%-45.11%-41.25%-37.41%-25.28%-22.18%-25.71%-10.47%-0.44%0.82%-0.33%0.17%-4.21%6.60%6.05%2.22%-0.32%5.91%-9.72%-2.55%2.29%-5.94%-11.98%-3.69%2.11%0.63%-1.62%1.80%1.01%-16.79%1.81%-5.94%-0.31%
Enterprise Value (QoQ) -16.15%63.75%-48.87%-36.31%-5.00%-3.27%-11.61%-10.63%-17.04%-53.13%-28.98%-3.98%-51.00%30.55%-26.73%-11.05%-27.44%-17.45%-22.45%-0.20%2.48%3.64%-13.79%-19.92%21.23%-4.23%-35.01%2.67%-0.97%15.56%-5.97%9.65%1.80%-45.63%29.21%-3.18%-19.14%-9.55%8.46%10.50%-145.33%14.47%44.84%21.77%-17.99%-37.55%8.08%27.01%-8.81%5.55%10.70%5.93%-124.45%38.84%-3.51%21.48%
EPS (Basic) Growth (1y) -28.35%-25.21%-3.04%6.97%13.14%16.26%15.61%26.59%9.12%10.01%104,316.30%0.00%8.70%13.64%7.14%4.76%-99.89%-20.07%20.00%13.64%2.58%-11.14%-16.67%-20.00%-15.23%0.63%-6.67%0.00%-35.00%-0.46%-37.12%-25.00%23.08%35.48%115.84%33.33%18.75%0.00%-21.05%5.00%15.79%21.43%20.00%4.76%18.18%35.29%5.56%22.73%7.69%-4.35%15.79%7.41%21.43%9.09%
EPS (Basic) Growth (3y) -4.00%-1.47%953.89%10.63%10.30%13.27%-4.35%-2.99%878.43%-90.25%-2.13%-4.17%-2.74%2.33%-1.61%-90.10%-10.59%-2.27%-3.13%-17.32%-3.81%-21.21%-15.66%-12.14%10.71%8.20%0.00%-1.70%10.48%2.33%1.64%19.17%18.05%26.93%13.62%17.57%18.00%0.00%10.52%13.80%16.26%13.62%11.36%15.62%12.18%
EPS (Basic) Growth (5y) 3.45%2.42%312.75%2.28%3.48%0.86%2.84%-4.99%2.38%1.68%1.41%-76.89%-1.28%-4.36%-4.36%-8.86%-6.51%-76.12%-0.73%4.84%-1.89%-3.75%3.81%-3.58%-3.43%-1.39%10.50%3.71%1.92%5.39%17.24%6.30%6.19%16.59%16.31%20.10%14.09%16.27%11.38%
EPS (Basic) (QoQ) -11.54%-41.82%-11.69%57.67%-7.66%-24.58%-2.58%66.77%-5.12%-24.99%6.67%43.75%-4.35%71,092.93%-99.90%56.25%0.00%50.00%98,029.30%-99.93%3.27%46.67%4.55%-49.52%55.04%38.89%-5.63%-56.27%45.39%33.33%0.00%-48.09%34.85%42.86%-35.00%-20.51%-14.82%70.40%6.67%-12.50%35.71%5.26%-5.00%-26.32%7.14%40.00%4.76%-22.73%5.88%22.22%18.18%-11.54%-17.39%42.11%3.70%-21.43%0.00%31.82%17.24%-29.41%
EPS (Weighted Average and Diluted) Growth (1y) -28.47%-25.32%-2.88%7.10%13.28%16.38%15.77%26.67%9.18%109,974.57%104,316.30%-0.94%7.02%12.58%-20.07%20.00%13.64%4.35%-11.14%-16.67%-20.00%-16.67%0.63%-6.67%0.00%-35.00%-0.46%23.08%35.48%18.75%0.00%-21.05%5.00%15.79%21.43%20.00%4.76%18.18%35.29%5.56%22.73%7.69%-4.35%15.79%7.41%21.43%9.09%
EPS (Weighted Average and Diluted) Growth (3y) -4.00%885.32%954.94%10.36%9.80%1,029.79%-90.25%-1.82%-3.68%-90.24%-10.59%-2.27%-3.13%-17.32%-3.81%-12.64%10.71%8.20%0.00%-1.70%10.48%2.33%1.64%19.17%18.05%17.57%18.00%0.00%10.52%13.80%16.26%13.62%11.36%15.62%12.18%
EPS (Weighted Average and Diluted) Growth (5y) 2.31%3.50%0.87%2.85%-4.99%2.38%1.68%-74.44%-76.89%-1.10%-4.07%-75.93%-0.73%4.84%-1.89%-3.75%3.81%-3.58%-3.43%-1.73%10.50%3.71%1.92%5.39%17.24%6.30%6.19%16.59%16.31%16.27%11.38%
EPS (Weighted Average and Diluted) (QoQ) -11.54%-42.00%-11.60%57.69%-7.65%-24.56%-2.51%66.78%-5.12%-24.96%6.67%43.75%95,561.08%-28.81%-99.90%55.30%100,522.55%3.27%46.67%4.55%-49.52%55.04%38.89%-4.00%-57.01%45.39%33.33%0.00%-48.09%34.85%42.86%-35.00%-20.51%-12.50%35.71%5.26%-5.00%-26.32%7.14%40.00%4.76%-22.73%5.88%22.22%18.18%-11.54%-17.39%42.11%3.70%-21.43%0.00%31.82%17.24%-29.41%
FCF Margin Growth (1y) 169.00417.0035.00228.0060.00279.0063.00-179.00160.00-712.00-17.00-162.00161.00361.00624.00449.00249.0089.00-664.00262.00-290.0044.00364.00-349.00375.00147.00-143.00468.001,068.00-10.00343.00337.00-999.00-602.00-77.00-738.00194.00533.00155.0069.0041.00-220.00129.00192.00-184.0088.00333.0096.00152.00260.00-469.00
FCF Margin Growth (3y) 389.00-16.0081.00-73.00-67.00-147.00675.00-218.00550.00121.00493.00323.00362.00335.00280.00-444.00381.001,153.00181.00563.00455.00444.00-465.00122.0066.00264.00-79.00420.00-333.00-763.00-290.00207.00-478.0052.00400.00616.00357.009.00128.00-7.00
FCF Margin Growth (5y) 25.00-18.0073.00242.00-172.00-85.00374.00587.00215.00343.00303.00635.00494.00668.001,564.00630.00522.001,167.00404.00-332.00-178.00-21.00349.00111.00640.00-214.00680.00-153.00406.00327.00121.00-212.00882.00-45.00-795.0059.0070.00
FCF Margin (QoQ) -360.00565.00-124.0089.00-113.00183.0069.00-79.00106.00-33.00-173.00260.00-766.00662.00-168.00180.0056.00-231.00156.00380.00319.00-405.00-44.00219.00-434.00521.00-596.00553.00-114.00-192.00128.00325.00-404.00419.00729.00-753.00-52.00413.00-607.00-357.00473.00-248.00326.00-18.0095.00-334.00298.00-280.00445.00-271.00-78.00-8.00689.00-507.00-22.00101.00-40.00
FCF Payout Ratio Growth (1y) 0.20%-36.22%4.16%-13.47%3.07%-14.05%0.82%28.55%-5.65%573.69%9.90%37.96%1.26%-27.52%-11.83%-6.08%41.06%36.02%-24.29%-9.65%-19.10%-26.23%-58.92%-26.92%1.62%-23.46%123.56%110.36%21.17%75.32%-3.58%-25.63%-40.48%11.25%10.20%29.88%-7.40%-12.29%17.13%-1.39%-15.11%-5.52%-11.11%-16.10%27.86%
FCF Payout Ratio Growth (3y) -0.86%54.57%4.89%11.66%11.03%13.06%-22.26%20.45%-2.07%7.99%-0.45%-0.40%-2.53%-1.99%-1.96%-24.02%-8.42%-11.41%11.58%-0.13%-0.33%-3.98%4.56%-9.84%14.29%33.43%26.66%-12.59%19.60%7.56%-1.61%-22.37%-2.67%4.69%2.42%0.17%
FCF Payout Ratio Growth (5y) 7.89%8.77%7.05%22.16%14.13%12.24%6.84%4.09%3.54%-1.18%-17.10%-8.21%-4.07%-12.16%-2.87%4.81%-1.11%8.42%-5.88%6.05%-11.30%-0.69%2.71%7.92%-10.44%4.35%19.85%10.95%-6.23%
FCF Payout Ratio (QoQ) 91.51%-38.50%-4.11%-11.28%21.90%0.43%-20.34%5.68%1.65%17.81%1.57%-22.44%625.84%-80.78%-0.15%-18.09%135.97%-28.52%-26.71%-10.85%33.90%-35.84%136.34%-33.01%-25.48%-23.42%111.63%-38.92%-58.51%36.24%194.26%-53.99%21.19%28.20%69.50%-33.42%-33.35%-1.12%35.66%24.44%-33.98%16.54%-3.28%17.87%-11.84%-1.89%-16.73%31.18%-17.05%-7.40%26.90%
Free Cash Flow Growth (1y) 27.50%99.43%10.90%33.48%12.44%34.99%12.72%-11.63%20.54%-57.63%2.01%-9.39%23.37%41.09%64.14%58.44%29.96%12.72%-32.74%29.81%-13.46%11.35%42.37%-17.52%48.64%24.67%2.71%55.24%85.70%4.29%33.32%30.92%-31.18%-27.52%6.80%-28.77%26.59%65.53%20.84%17.10%17.79%-0.16%22.43%29.12%-3.00%15.72%29.89%16.50%23.18%31.14%-13.57%
Free Cash Flow Growth (3y) 20.00%4.49%8.44%2.31%2.93%1.18%42.08%-1.65%23.06%11.54%20.99%16.27%19.26%18.68%16.10%-0.55%18.45%33.68%13.13%24.92%18.79%23.85%-1.96%13.51%13.12%17.40%7.76%19.83%2.98%0.87%6.20%16.47%2.50%13.09%24.13%24.33%20.77%12.07%14.86%11.19%
Free Cash Flow Growth (5y) 6.01%5.16%7.02%10.41%1.81%3.52%11.99%14.81%8.99%11.82%10.50%25.93%14.37%19.00%30.81%18.15%16.57%28.09%16.40%3.41%6.97%9.16%15.79%11.68%20.26%6.93%23.15%9.26%16.69%16.96%13.07%7.65%22.30%10.44%4.16%12.70%12.15%
Free Cash Flow (QoQ) -47.84%109.73%4.19%11.85%-18.40%16.63%25.40%-5.78%-2.04%-2.61%-1.69%28.53%-65.57%134.47%0.11%22.09%-4.66%-22.24%36.30%39.62%10.92%-24.94%11.79%21.11%-33.82%44.87%-25.47%55.83%-15.38%-16.07%34.32%30.69%-30.29%26.85%60.68%-26.60%-10.88%24.57%-15.53%-22.70%31.31%-16.92%50.12%1.07%-4.14%-19.49%51.00%-14.33%17.56%-15.09%13.43%2.20%31.95%-23.84%19.94%8.81%-13.03%
Gross Margin Growth (1y) 10.0025.00-12.00-11.00-15.0018.0043.0071.0025.0085.00-90.00-76.00-14.0010.0038.0084.000.0050.00-2.00-87.00-20.00-32.0016.00-50.00-84.00215.00110.0059.00264.00-47.0021.007.00-117.00-49.00-73.00-1.0034.0036.00148.0050.0082.0081.0019.0038.0020.00-21.0049.00-30.00
Gross Margin Growth (3y) 20.00128.00-60.00-16.00-3.00113.0037.00106.00121.00294.00151.00204.0035.0047.0046.0051.00-23.00-69.00-107.0097.00160.00136.00146.0016.0063.00119.0058.0065.00181.00-61.0096.0056.00-1.0067.0094.0087.00136.0096.00216.0058.00
Gross Margin Growth (5y) 98.00117.00225.00246.00146.00216.0075.00241.00148.00167.00157.00-69.00231.00171.0061.00157.0099.0040.000.0076.00122.00221.0065.00179.00235.00225.00153.00283.00-1.00164.0064.00
Gross Margin (QoQ) -163.00-121.0085.00209.00-147.00-159.0087.00205.00-115.00-134.00115.00159.00-55.00-309.00129.00221.00-31.00228.00-40.00-137.00-13.00275.00325.00240.00-41.00-131.00-88.00228.006.00-197.00-122.00528.00-100.00-247.0083.00217.00-31.00-261.00-41.00284.00-55.00-189.00-7.00286.0058.00-288.0026.00285.00-4.00-268.008.00244.0065.00-347.00
Gross Profit Growth (1y) 5.21%6.91%7.56%7.11%6.93%6.56%4.19%8.14%5.03%6.84%4.00%1.93%4.48%6.67%7.41%6.56%6.37%6.45%8.88%9.00%4.55%8.38%14.43%12.67%11.77%10.01%7.12%7.25%15.74%14.32%11.84%12.10%7.77%10.85%10.68%10.14%12.15%15.72%18.44%15.14%15.59%10.33%9.40%11.19%10.34%11.63%13.00%9.06%
Gross Profit Growth (3y) 5.72%6.77%5.24%5.69%5.47%6.69%4.83%6.14%6.37%7.93%6.67%6.84%7.55%7.33%7.17%7.41%6.58%7.94%8.36%9.13%10.59%10.88%11.09%10.65%11.71%11.71%9.86%9.81%11.84%13.61%13.60%12.44%11.79%12.27%12.77%12.14%12.67%12.53%13.55%11.77%
Gross Profit Growth (5y) 5.94%6.07%6.50%6.38%6.00%6.00%5.65%6.29%7.05%7.19%6.79%7.77%8.07%8.58%8.41%9.39%9.60%9.68%10.49%10.33%11.82%12.44%11.43%12.56%12.22%11.43%11.13%12.27%12.55%12.63%11.51%
Gross Profit (QoQ) -2.46%-11.77%-0.76%23.19%-0.88%-11.24%-1.18%22.98%-1.22%-13.21%2.56%19.45%0.49%-15.52%0.52%22.43%2.60%23.99%1.15%-11.75%-2.96%23.01%23.10%23.24%0.71%-11.16%-5.18%27.77%6.33%-12.53%-5.94%25.75%3.53%-12.42%1.50%24.21%1.29%-12.22%-2.42%27.76%1.13%-12.64%-0.64%31.82%3.51%-15.07%-0.26%25.82%2.65%-13.69%-1.02%27.30%3.90%-16.70%
Interest Coverage Ratio Growth (1y) -27.49%-15.99%77.92%43.57%14.57%5.62%-28.20%
Interest Coverage Ratio (QoQ) -1.29%-47.26%1.79%36.84%14.36%11.70%-17.86%9.19%5.43%-24.07%
Net Cash Flow Growth (1y) -73.87%101.67%-58.28%-44.89%583.54%5,460.70%585.14%7.18%462.06%-277.51%41.73%-17.38%-102.01%125.86%6,486.32%198.65%10,021.02%12.72%-32.74%-200.79%-72.90%-56.59%-98.62%116.16%-329.97%-63.67%-3,118.90%584.45%278.77%-554.96%55.86%0.84%-63.31%90.75%-49.46%732.95%-330.29%-2,053.85%-114.31%-89.24%247.57%90.12%-50.91%-33.46%-113.95%-48.97%100.69%924.02%-1,298.91%134.56%-9,809.15%
Net Cash Flow Growth (3y) 115.73%-18.25%59.42%-45.39%67.00%-3.48%26.76%-42.42%-5.29%-18.55%3.39%-15.11%29.28%-295.42%-43.77%-31.62%3.69%3.67%-39.55%-29.74%46.05%14.69%-29.12%-179.84%285.94%-14.74%-122.80%-12.23%-3.33%7.64%41.84%-69.08%-15.84%-35.25%-46.90%26.46%-9.84%-42.28%27.05%-0.58%
Net Cash Flow Growth (5y) -38.34%22.43%103.08%29.50%-60.44%-16.00%62.74%33.96%4.44%56.17%18.01%29.45%-23.59%26.90%17.31%-30.79%-58.97%25.47%111.73%-15.72%-16.92%56.42%-24.08%-27.95%-20.96%24.57%38.66%-18.38%-131.44%32.70%20.83%-27.23%15.04%43.83%-34.70%16.01%-26.65%
Net Cash Flow (QoQ) -662.85%126.45%18.53%-85.19%-63.92%558.95%56.55%83.67%193.48%-18.81%-75.51%863.22%-192.69%164.82%206.30%85.95%-96.20%-1,661.27%98.18%20,993.90%10.92%-76.61%83.06%137.40%-33.82%-135.04%149.22%280.31%-97.89%310.08%-800.42%160.07%-274.96%192.97%82.94%-252.89%83.03%312.41%-33.43%-138.52%-174.38%1,283.75%-118.41%-260.30%72.70%159.41%152.52%-124.13%-316.95%126.20%-152.95%-157.57%101.94%38,531.34%-172.33%106.36%-646.02%
Net Income Growth (1y) 8.70%12.23%-3.78%6.01%12.13%15.29%12.44%23.82%6.65%9.51%-2.55%0.43%8.65%12.38%5.44%6.01%26.13%12.36%20.50%22.08%-8.86%-1.90%-33.87%-0.40%-2.17%17.21%80.61%35.04%114.11%31.16%17.94%3.89%-20.38%2.80%16.07%18.33%19.55%8.38%17.29%29.11%7.04%17.50%7.16%-2.85%11.49%9.31%19.44%10.21%
Net Income Growth (3y) 9.14%12.32%1.78%9.65%9.12%12.37%9.47%10.81%11.83%14.69%11.27%9.90%17.02%13.29%13.94%17.09%11.47%10.40%2.42%11.96%24.06%14.68%12.10%11.80%18.59%16.48%35.22%18.40%26.79%13.48%17.10%16.65%0.63%9.40%13.41%14.07%12.58%11.66%14.50%11.40%
Net Income Growth (5y) 11.48%10.23%12.04%10.58%11.36%9.00%11.78%10.14%15.92%12.73%12.98%7.40%10.83%12.05%16.64%23.75%15.65%12.87%13.61%12.69%10.94%13.91%16.38%16.37%15.01%25.45%15.80%19.46%13.42%15.49%11.19%
Net Income (QoQ) -10.79%-12.19%-11.91%57.54%-7.90%-24.72%-2.95%66.64%-5.30%-26.59%6.88%43.53%-2.77%-34.67%10.15%55.29%0.57%48.85%-0.06%-29.52%0.56%49.66%33.32%35.07%1.66%-23.50%-13.23%45.38%-31.47%15.22%-14.77%74.17%5.60%-13.86%35.14%6.69%-5.04%-24.12%3.58%37.74%7.21%-22.64%4.65%24.87%16.02%-14.84%-13.24%37.08%5.81%-22.80%-0.43%34.40%15.61%-28.77%
Net Income towards Common Stockholders Growth (1y) 8.70%12.23%-3.78%6.01%12.13%15.29%12.44%23.82%6.65%9.51%6.11%0.43%8.65%12.38%5.44%6.01%10.22%19.71%26.13%12.36%3.58%-11.24%20.50%22.08%29.55%51.08%-8.86%-1.90%-33.87%-0.40%-2.17%17.21%80.61%35.04%114.11%31.18%17.94%3.89%-20.38%2.79%16.07%18.33%19.55%8.38%17.29%29.11%7.04%17.50%7.16%-2.85%11.49%9.31%19.44%10.21%
Net Income towards Common Stockholders Growth (3y) 9.14%12.32%4.71%9.65%9.12%12.37%9.47%10.81%11.83%11.48%11.27%9.90%11.11%17.02%13.29%13.94%17.09%11.47%10.40%-3.90%10.13%2.42%11.96%15.66%26.66%24.06%14.68%12.10%11.80%18.59%16.48%35.22%18.41%26.79%13.48%17.10%16.65%0.63%9.39%13.41%14.07%12.58%11.66%14.50%11.40%
Net Income towards Common Stockholders Growth (5y) 11.48%10.23%12.04%10.58%11.36%9.00%11.04%11.97%11.78%10.14%9.81%8.04%15.92%12.73%12.98%7.40%10.83%12.05%16.64%23.75%15.65%13.58%13.38%12.87%13.61%16.20%20.09%12.69%10.94%13.91%16.38%16.37%15.01%25.45%15.80%19.46%13.42%15.49%11.19%
Net Income towards Common Stockholders (QoQ) -10.79%-12.19%-11.91%57.54%-7.90%-24.72%-2.95%66.64%-5.30%-26.59%6.88%43.53%-2.77%-28.86%1.16%55.29%0.57%48.85%-0.06%-29.52%0.56%49.66%3.91%-23.45%5.95%33.32%-4.21%-34.41%43.84%35.07%1.66%-23.50%-13.23%45.38%-31.47%15.21%-14.76%74.17%5.60%-13.86%35.14%6.70%-5.06%-24.12%3.58%37.74%7.21%-22.64%4.65%24.87%16.02%-14.84%-13.24%37.08%5.81%-22.80%-0.43%34.40%15.61%-28.77%
Net Margin Growth (1y) 32.0044.00-83.00-9.0042.0072.0061.00111.0020.0039.001.00-24.0037.0053.00-10.0013.0044.00110.00168.0076.00-29.00-172.00114.00126.00224.00333.00-156.00-137.00-574.00-143.00-144.00135.00572.00275.00843.00187.0080.00-92.00-481.00-126.0049.0088.0091.00-81.0027.00169.00-79.00109.00-26.00-173.0018.00-36.0099.006.00
Net Margin Growth (3y) 94.00154.00-21.0079.0099.00163.00118.00160.00180.00128.00132.00136.00171.00272.00215.00239.00270.00126.0065.00-379.0018.00-186.00124.00222.00465.00543.00185.0077.0040.00218.00196.00701.00271.00453.00-20.00157.00165.00-468.00-98.0051.0084.0031.00-8.00101.002.00
Net Margin Growth (5y) 220.00222.00291.00190.00219.00193.00263.00239.00276.00249.00195.0066.00414.00338.00366.00-28.00213.00236.00402.00825.00387.00272.00201.00176.00185.00351.00461.00153.00-22.00154.00297.00231.00224.00702.00267.00393.0053.00230.00-2.00
Net Margin (QoQ) -103.00-23.00-74.00232.00-91.00-150.000.00283.00-61.00-161.0050.00192.00-42.00-199.0026.00253.00-26.00234.00-23.00-251.0029.00257.009.00-185.0088.00165.00-97.00-328.00374.00177.002.00-220.00-116.00196.00-435.00211.00-116.00475.001.00-85.00452.00-181.00-105.00-257.0063.00174.0070.00-219.0066.002.00179.00-77.00-181.00189.0043.00-224.009.00136.00179.00-318.00
Operating Income Growth (1y) 4.47%8.58%15.57%5.64%10.53%12.55%12.54%18.63%6.40%8.41%1.11%-3.40%6.54%11.13%9.40%6.39%13.16%12.14%7.31%6.94%-5.03%2.28%13.35%10.59%9.14%16.29%16.29%13.37%11.80%5.61%-9.54%-9.85%5.89%0.84%14.63%21.08%20.18%14.93%21.82%15.97%17.98%17.82%8.28%8.31%7.72%8.75%17.32%6.27%
Operating Income Growth (3y) 7.10%9.83%9.56%6.58%7.80%10.68%7.16%9.88%10.40%11.43%11.70%9.83%9.93%8.46%8.93%11.83%4.87%7.05%3.61%8.35%5.04%7.90%6.04%4.16%8.92%7.39%6.44%7.36%12.47%6.97%8.10%8.18%14.51%10.94%14.78%15.00%15.17%13.77%15.67%10.10%
Operating Income Growth (5y) 9.05%9.30%10.42%9.50%9.82%8.47%8.78%9.62%11.10%9.70%9.37%6.61%8.70%11.24%11.88%7.07%8.54%5.66%6.26%8.08%7.80%10.73%9.68%12.87%10.90%9.73%9.22%12.58%9.42%9.92%7.82%
Operating Income (QoQ) -9.67%-25.42%7.87%43.77%-6.12%-20.62%-1.40%50.42%-4.40%-20.63%3.94%34.91%-2.60%-25.97%-0.70%48.79%1.60%45.43%-1.21%-23.87%0.02%41.43%40.15%39.68%0.07%-17.63%-17.51%50.44%10.89%-19.63%-18.59%60.30%10.88%-21.65%-19.72%51.43%-5.02%-21.92%-5.70%44.21%7.96%-17.53%-6.40%37.91%14.43%-21.48%-4.78%37.72%5.16%-21.46%-5.30%39.04%13.46%-28.87%
Operating Margin Growth (1y) -9.0033.0095.00-23.0055.0099.00128.00164.0033.0056.00-71.00-108.0032.0079.0046.0031.00113.00137.00-28.00-80.00-178.00-137.00-14.00-56.00-68.00210.00235.00133.0030.00-193.00-451.00-399.00-66.00-207.0042.00163.00125.000.00115.0031.0064.00159.00-14.00-34.00-35.00-61.00100.00-57.00
Operating Margin Growth (3y) 79.00189.00151.0032.00120.00234.00123.00249.00261.00250.00276.00248.00131.0088.00122.00242.00-92.00-81.00-273.00-8.00-215.00-120.00-230.00-321.00-104.00-189.00-174.00-102.0089.00-399.00-295.00-204.00123.00-48.00142.00160.00153.0098.00200.00-60.00
Operating Margin Growth (5y) 263.00337.00416.00307.00332.00314.00282.00417.00362.00305.00304.00-114.00161.00343.00320.00-130.00-63.00-309.00-407.00-156.00-327.00-74.00-127.0085.00-31.00-74.00-105.00117.00-301.00-209.00-295.00
Operating Margin (QoQ) -187.00-283.00141.00319.00-144.00-221.0023.00398.00-100.00-193.0059.00267.00-77.00-320.0022.00407.00-30.00393.00-66.00-330.0048.00379.00403.00351.00-32.00-210.00-286.00391.0092.00-252.00-298.00668.00117.00-354.00-402.00446.00-142.00-301.00-69.00305.00107.00-180.00-107.00180.00222.00-263.00-75.00275.0048.00-283.00-76.00250.00209.00-440.00
Profit After Tax Growth (1y) 8.70%12.23%-3.78%6.01%12.13%15.29%12.44%23.82%6.65%9.51%-2.55%0.43%8.65%12.38%5.44%6.01%26.13%12.36%20.50%22.08%-8.86%-1.90%-33.87%-0.40%-2.17%17.21%80.61%35.04%114.11%31.18%17.94%3.89%-20.38%2.80%16.08%18.33%19.61%8.39%17.29%29.11%6.98%17.48%7.15%-2.87%11.50%9.34%19.44%10.19%
Profit After Tax Growth (3y) 9.14%12.32%1.78%9.65%9.12%12.37%9.47%10.81%11.83%14.69%11.27%9.90%17.02%13.29%13.94%17.09%11.47%10.40%2.42%11.96%24.06%14.68%12.10%11.80%18.59%16.48%35.22%18.40%26.81%13.49%17.10%16.65%0.63%9.39%13.41%14.06%12.58%11.66%14.50%11.38%
Profit After Tax Growth (5y) 11.48%10.23%12.04%10.58%11.36%9.00%11.78%10.14%15.92%12.73%12.98%7.40%10.83%12.05%16.64%23.75%15.65%12.87%13.61%12.70%10.94%13.91%16.38%16.37%15.01%25.45%15.79%19.46%13.43%15.49%11.18%
Profit After Tax (QoQ) -10.79%-12.19%-11.91%57.54%-7.90%-24.72%-2.95%66.64%-5.30%-26.59%6.88%43.53%-2.77%-34.67%10.15%55.29%0.57%48.85%-0.06%-29.52%0.56%49.66%33.32%35.07%1.66%-23.50%-13.23%45.38%-31.47%15.22%-14.77%74.17%5.60%-13.86%35.14%6.70%-5.06%-24.12%3.58%37.76%7.21%-22.65%4.70%24.83%16.01%-14.85%-13.24%37.08%5.81%-22.82%-0.40%34.43%15.58%-28.79%
Property, Plant & Equipment (Net) Growth (1y) -0.85%3.88%7.44%3.84%5.04%3.97%1.94%7.03%7.97%9.75%10.10%20.84%20.97%9.99%0.46%2.09%42.84%-5.43%-8.94%-26.15%-29.42%-29.59%-25.16%-7.80%-3.33%-0.90%-3.91%-6.45%-5.33%-4.59%-1.08%2.42%4.57%3.85%-1.44%-2.64%0.46%-0.39%1.08%
Property, Plant & Equipment (Net) Growth (3y) 3.29%5.83%6.44%10.98%12.77%14.29%13.84%15.23%16.49%8.92%7.64%4.10%13.57%9.91%1.83%-0.67%-0.89%-12.94%-13.16%-13.96%-13.56%-12.68%-10.73%-4.05%-1.45%-0.61%-2.15%-2.29%-0.18%-0.44%-0.49%
Property, Plant & Equipment (Net) Growth (5y) 9.15%10.33%10.40%11.65%12.52%11.67%10.26%10.35%10.26%13.07%11.61%10.05%7.97%2.46%0.21%-0.03%-0.92%-1.85%-2.15%-1.54%-8.15%-8.58%-8.68%-7.46%-7.19%-6.65%
Property, Plant & Equipment (Net) (QoQ) -0.67%4.56%-0.77%0.79%2.73%1.07%0.37%-0.24%0.73%6.12%1.25%1.41%1.04%4.67%4.85%4.86%5.00%4.78%1.63%1.01%-1.02%-0.35%-1.91%-2.26%-4.70%-19.18%-6.25%-2.49%1.30%-0.43%-1.70%-0.05%-1.78%-3.07%-0.52%0.74%1.83%0.36%1.57%0.04%-3.35%-0.87%4.82%-0.81%-1.92%
Return on Assets Growth (1y) 0.001.001.001.000.000.000.000.000.002.000.003.005.006.005.004.00-1.00-2.00-2.00-1.002.001.00-1.00-1.00-1.000.001.000.000.00-1.00-1.000.00
Return on Assets Growth (3y) 0.000.002.002.002.002.002.00-6.00-7.007.007.006.006.005.002.002.000.00-1.00-2.00-2.000.000.000.00-1.00
Return on Assets Growth (5y) 3.003.003.003.00-6.00-5.00-5.00-6.00-5.00-3.00-1.000.008.006.005.005.004.002.002.00
Return on Assets (QoQ) -1.000.000.000.000.000.000.000.000.000.000.000.002.000.00-1.000.000.001.000.000.002.001.002.001.001.000.00-2.000.001.001.001.00-1.00-1.001.000.000.000.000.000.00-1.000.000.00
Return on Capital Employed Growth (1y) -3.00-1.000.00-1.00-1.00-2.00-3.00-3.00-3.004.00-1.004.004.002.00-1.00-3.00-6.00-6.00-3.000.002.002.00-1.00-2.00-1.000.002.002.000.000.00-1.000.00
Return on Capital Employed Growth (3y) -7.00-4.000.002.002.003.002.001.00-3.00-11.00-12.001.001.00-2.00-5.00-5.00-5.00-4.00-2.000.001.002.000.000.00
Return on Capital Employed Growth (5y) -2.00-2.000.00-2.00-1.001.00-14.00-17.00-17.00-14.00-14.00-14.00-14.00-17.001.00-1.00-2.00-4.00-3.00
Return on Capital Employed (QoQ) -2.000.001.00-1.000.000.000.00-1.00-2.000.000.00-1.005.000.00-2.001.00-1.001.001.002.001.001.001.000.00-2.00-2.00-2.00-1.001.001.000.00-1.00-2.001.001.000.000.000.00-1.000.00-1.002.00
Return on Equity Growth (1y) -2.000.001.001.000.00-1.00-1.00-2.00-1.000.00-2.0016.0014.001.00-7.00-7.00-5.002.003.007.008.005.004.00-2.00-3.00-3.00-2.000.000.003.009.008.009.003.00-3.00-2.00-3.00-2.001.00
Return on Equity Growth (3y) -3.00-3.00-1.000.00-1.00-2.00-2.00-13.00-14.00-6.003.003.002.0017.0017.008.000.00-1.00-1.004.005.005.004.006.0010.006.005.004.003.005.005.004.006.00
Return on Equity Growth (5y) -1.00-2.00-2.00-2.00-15.00-13.00-4.00-4.00-5.00-3.00-1.003.005.0014.0013.008.006.006.008.0011.0010.0010.009.007.008.00
Return on Equity (QoQ) -1.000.000.000.000.001.000.00-1.00-1.000.000.00-1.002.000.00-2.000.000.001.008.007.000.00-1.00-5.00-1.000.001.002.000.004.001.000.00-1.00-2.000.000.000.000.000.004.005.00-1.000.00-2.00-2.000.00-1.000.002.00
Return on Invested Capital Growth (1y) -1.003.004.002.000.00-1.00-2.00-2.00-2.00-1.00-3.004.001.000.00-1.000.001.00-3.00-3.00-4.00-5.00-4.00-5.00-5.00-4.00-2.000.000.000.004.009.009.0010.004.00-2.00-2.00-4.00-2.00-1.00
Return on Invested Capital Growth (3y) -3.00-5.00-3.00-2.00-3.00-3.00-3.000.001.003.005.005.004.000.00-3.00-8.00-9.00-9.00-8.00-9.00-8.00-9.00-9.00-2.004.004.005.006.007.007.006.006.007.00
Return on Invested Capital Growth (5y) -2.00-1.00-1.00-3.00-3.000.003.004.003.000.000.001.000.00-5.00-7.00-5.000.000.001.00-1.00-1.00-1.00-3.000.001.00
Return on Invested Capital (QoQ) -3.000.001.001.001.001.00-1.00-1.00-1.000.00-1.00-1.001.000.00-2.000.000.002.002.000.000.00-1.001.00-1.001.000.00-3.00-1.000.00-1.00-3.00-2.000.000.000.000.000.000.004.005.000.001.00-1.00-1.000.00-1.000.001.00
Return on Sales Growth (1y) 0.000.00-1.000.000.001.001.001.000.000.00-1.000.000.001.000.000.00-4.00-4.002.001.00-1.001.001.001.008.006.00-2.00-1.00-6.00-1.00-1.001.006.003.008.002.001.00-1.00-5.00-1.000.001.001.00-1.000.002.00-1.001.000.00-2.000.000.001.000.00
Return on Sales Growth (3y) 1.002.00-1.001.001.002.001.002.002.002.001.001.00-3.003.002.002.003.001.001.001.005.00-2.001.008.007.005.002.001.000.002.002.007.003.005.000.002.002.00-5.00-1.001.001.000.000.001.000.00
Return on Sales Growth (5y) 2.002.003.002.002.002.00-2.00-2.003.002.00-4.00-1.004.003.004.000.002.002.004.008.004.007.007.002.002.009.007.002.000.002.003.002.002.007.003.004.001.002.000.00
Return on Sales (QoQ) -1.000.00-1.002.00-1.00-2.000.003.00-1.00-2.001.002.000.00-3.001.003.000.002.000.00-3.000.003.00-4.00-2.006.002.00-7.000.006.002.000.00-2.00-1.002.00-4.002.00-1.005.000.00-1.005.00-2.00-1.00-3.001.002.001.00-2.001.000.002.00-1.00-2.002.000.00-2.000.001.002.00-3.00
Revenue Growth (1y) 5.00%6.37%7.84%7.35%7.24%6.17%3.26%6.56%4.51%5.02%6.00%3.54%4.76%6.46%6.60%4.84%6.07%6.38%6.38%5.45%6.24%7.55%8.93%10.82%8.28%7.21%4.97%9.05%14.09%13.80%13.71%5.61%4.89%5.99%9.77%15.34%11.39%11.94%10.29%11.88%12.23%10.17%11.40%14.94%15.17%14.02%13.73%8.67%9.02%10.35%9.91%12.06%11.99%9.70%
Revenue Growth (3y) 5.58%5.85%5.68%5.80%5.49%5.88%4.56%5.40%5.53%5.77%5.58%5.43%5.40%7.30%7.00%6.86%7.04%6.75%8.42%9.49%9.48%9.15%8.47%9.02%8.95%9.43%9.93%10.06%10.53%11.24%10.87%9.46%9.34%10.48%14.04%12.92%12.03%11.80%11.80%12.11%11.50%11.67%11.86%12.03%11.34%
Revenue Growth (5y) 5.51%5.59%5.55%5.31%5.36%5.11%5.53%5.93%5.33%5.30%5.78%6.24%6.40%6.49%6.13%8.07%7.13%7.87%8.15%8.71%9.19%8.93%9.26%9.50%10.49%10.13%9.78%9.99%11.30%11.50%11.14%11.77%11.23%10.49%10.46%11.01%12.55%11.94%11.23%
Revenue (QoQ) 0.80%-9.51%-2.51%18.08%2.11%-8.26%-2.96%17.96%1.09%-10.77%0.14%15.69%1.58%-9.93%-2.18%17.04%3.24%18.51%1.94%-9.32%-2.69%16.56%3.13%-9.05%-2.69%15.54%3.90%-7.93%-1.44%17.55%1.51%-8.84%-3.50%22.11%6.20%-9.07%-3.57%13.41%5.49%-8.12%-0.14%19.17%1.88%-7.67%-1.61%20.89%2.19%-9.36%-0.51%24.73%2.40%-10.27%-0.76%19.19%2.73%-9.18%-1.16%21.52%2.66%-11.03%
Share-based Compensation Growth (1y) 12.97%15.79%0.37%-19.78%14.84%13.76%26.04%26.30%26.32%24.03%7.34%16.06%-6.12%-6.33%9.14%-1.74%1.73%-0.59%0.23%-5.33%5.44%20.75%23.49%25.74%12.82%-9.70%-11.61%-1.80%3.35%218.03%-17.39%2.67%2.59%-62.71%14.97%56.54%22.93%26.45%70.83%-3.11%32.48%22.98%16.54%20.75%31.25%18.14%16.90%22.53%31.40%39.61%36.29%
Share-based Compensation Growth (3y) 17.89%17.78%10.74%6.50%11.04%11.06%4.92%9.31%2.59%0.24%3.99%10.54%5.36%6.56%2.72%3.04%5.34%7.13%51.36%-3.39%8.23%6.15%2.31%-5.66%16.43%9.24%14.47%17.51%15.91%18.66%-16.61%31.79%22.35%28.82%22.48%32.52%12.75%31.71%26.59%22.91%
Share-based Compensation Growth (5y) 8.85%6.76%14.72%10.26%12.06%10.17%10.14%9.35%6.61%5.51%4.99%4.79%3.97%5.92%3.26%26.42%-0.27%3.35%5.11%5.15%0.77%13.44%9.17%10.34%12.11%13.97%14.27%10.74%10.82%13.05%17.78%16.86%17.19%18.17%23.57%-0.88%29.53%
Share-based Compensation (QoQ) 0.00%29.31%25.12%-30.18%2.50%12.09%0.00%-0.05%1.54%24.19%0.21%-0.04%-0.29%7.47%13.58%0.03%-15.94%21.53%-8.12%-0.20%-2.07%9.41%-4.87%-2.48%-1.25%3.34%5.95%11.69%0.98%5.22%-4.94%-10.60%-1.15%16.90%0.05%175.09%-74.32%45.28%-0.03%0.00%-20.84%97.81%-21.49%2.86%6.94%12.19%7.35%-4.51%1.35%16.24%16.68%-14.05%0.28%21.84%25.13%-8.67%-2.11%
Shareholder's Equity Growth (1y) 12.63%13.65%13.98%8.73%11.63%9.94%12.91%9.56%8.54%11.76%10.48%15.97%12.28%8.49%15.02%8.87%8.50%8.11%9.82%14.59%11.30%14.70%15.59%18.25%23.56%21.77%18.11%15.19%11.99%9.03%8.62%14.04%16.27%17.17%-7.83%-8.81%-9.34%-7.91%19.49%15.15%16.12%16.81%16.26%3.29%
Shareholder's Equity Growth (3y) 10.29%11.77%12.45%11.57%13.03%12.11%13.87%14.06%13.21%12.38%11.85%12.26%10.75%9.91%10.45%12.79%13.84%14.27%14.73%14.45%16.00%15.48%15.05%14.03%15.81%17.18%15.87%5.74%6.20%5.69%5.57%6.15%6.19%6.97%8.02%8.59%2.74%
Shareholder's Equity Growth (5y) 12.53%12.64%11.95%12.45%12.26%11.90%13.00%12.67%12.58%12.52%11.38%11.65%12.42%12.98%12.80%13.48%14.34%14.15%14.21%14.04%8.46%10.17%10.18%10.44%10.31%10.28%11.12%10.85%10.43%7.34%
Shareholder's Equity (QoQ) 3.94%4.02%1.09%3.97%4.25%-0.77%3.78%2.39%7.07%-3.72%2.82%5.44%5.84%6.48%4.46%0.89%3.35%3.09%1.35%4.99%5.60%-3.11%1.01%4.61%7.26%1.10%-1.89%7.80%8.10%3.42%2.52%6.24%4.85%0.87%-0.33%3.43%4.45%5.90%1.62%4.23%-17.83%4.78%1.03%5.87%6.61%0.97%1.89%6.50%6.11%-10.30%
Tax Rate Growth (1y) -103.00-29.002,562.0024.00-25.00-28.00139.00-38.0037.0025.00224.00-317.00-55.00-9.00258.0023.00-794.00-24.00-1165.00-1035.00308.00-126.00-2137.0081.0080.00114.002,242.00-174.0080.00-100.00-78.00216.00-109.00-108.00-48.00133.00268.00195.009.00-543.00-3.00-102.0034.00146.00-78.00-2.00-129.00-257.00
Tax Rate Growth (3y) -91.00-32.002,925.00-331.00-42.00-12.00-215.00-2.0012.00-121.00360.0075.00-1701.00-1037.00-1193.00-1002.00-1651.00-1185.00-777.00-1047.00468.00-111.0026.00123.0051.00-94.002,116.00175.00240.00-12.00-118.00-194.00156.00-14.00-6.00-264.00187.0091.00-87.00-654.00
Tax Rate Growth (5y) -228.0010.008.00242.005.0058.00-751.00-3.00-1599.00-984.00-1173.00-1314.00-1048.00-1088.00-1095.00-1491.00-1171.00-806.00-1254.00627.00-24.00-13.00-287.00317.000.002,158.00-222.00158.00-116.00-214.00-306.00
Tax Rate (QoQ) -61.00-2735.002,665.0026.0014.00-144.00128.00-23.0010.0024.00-50.0052.00-1.00223.00-591.00315.0045.00265.0012.0090.00-109.0030.00800.00929.00-144.00281.00-759.00496.00-2156.002,500.00-760.00531.00-28.0083.00-506.00350.00-6.00378.00-831.00352.0053.00559.00-695.00279.00-134.008.00-155.00180.002.00120.00-380.00256.00-125.00-9.00
Total Debt Growth (1y) -13.33%-60.00%-47.85%-30.36%-22.56%-40.74%-60.00%-23.65%157.20%166.88%83.64%-64.58%-78.89%43.71%377.78%793.98%718.34%48.75%-25.39%-19.45%-4.98%8.61%9.09%54.27%
Total Debt Growth (3y) -27.37%-42.68%-25.09%31.48%51.97%34.21%64.39%78.68%87.07%36.63%17.96%32.41%57.26%123.13%
Total Debt Growth (5y) 6.43%6.28%26.73%29.71%23.36%24.61%
Total Debt (QoQ) -4.00%8.33%-3.85%-60.00%-10.58%-49.06%0.00%14.48%19.41%-43.35%-23.48%-22.73%127.94%90.83%-20.60%-46.83%-56.04%13.72%440.60%76.78%-17.74%4.10%-1.74%-11.33%-11.20%22.80%12.32%-10.93%25.57%