Ross Stores Growth Metrics (2009-2025) | ROST

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Growth Metrics Aug2009 Oct2009 Jan2010 May2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) 13.39%9.62%8.07%12.55%7.61%7.17%7.40%5.94%11.46%16.53%14.64%11.19%11.14%9.78%8.19%6.16%8.03%6.63%18.25%20.29%18.60%15.50%4.88%3.88%3.87%7.91%9.30%9.04%8.58%6.17%7.80%7.77%8.43%8.15%8.13%6.15%50.30%53.46%51.00%53.92%18.55%23.71%33.51%36.04%24.87%20.48%10.70%7.25%-1.21%-3.38%-5.86%-1.64%2.91%6.13%8.94%6.59%6.41%4.94%4.45%4.23%-1.29%-1.24%3.42%
Assets Growth (3y) 10.80%11.04%9.99%9.86%10.06%11.09%10.03%7.74%10.20%10.90%13.62%12.40%12.50%10.58%10.30%9.88%10.00%9.94%10.67%10.86%10.18%9.78%7.31%6.87%6.94%7.40%8.41%7.65%20.95%20.78%20.74%20.75%24.55%27.10%29.66%30.50%30.55%31.76%30.68%30.96%13.51%12.93%11.64%12.80%8.28%7.30%4.32%3.99%2.66%2.47%2.32%3.00%2.63%3.22%5.57%
Assets Growth (5y) 10.31%9.89%11.23%11.10%11.30%11.04%10.56%9.34%10.52%11.20%10.95%9.97%9.94%9.15%9.59%9.29%9.40%8.82%9.58%9.28%16.87%17.04%15.07%14.81%16.86%18.66%20.76%21.17%21.24%21.30%21.07%20.77%18.97%19.04%17.83%18.58%17.73%18.59%18.01%18.68%9.88%9.91%9.62%9.78%5.92%5.07%4.16%
Assets (QoQ) 2.30%5.41%0.99%4.12%-1.10%3.92%5.19%-0.46%-1.51%4.15%3.75%4.73%2.97%2.47%0.62%4.69%1.71%0.98%-1.26%6.53%0.39%11.98%0.44%5.04%-2.23%1.68%-0.52%5.03%1.57%3.00%-0.76%4.59%-0.69%4.58%-0.78%5.22%-0.95%4.56%-2.60%48.99%1.14%2.88%-0.72%14.76%5.54%11.03%1.17%5.33%1.83%2.01%-1.98%-2.98%-0.41%-0.61%2.42%1.51%2.71%2.03%0.21%1.34%1.29%1.55%0.00%-4.03%1.33%6.34%
Capital Expenditures Growth (1y) 4.73%12.36%41.65%42.78%97.35%43.76%39.15%277.45%-17.27%24.45%20.55%-8.55%68.21%85.03%46.78%-24.72%52.43%-39.90%96.80%-25.26%-28.09%-17.65%-69.00%-14.45%-25.44%-21.44%-21.02%-4.87%-4.71%37.88%33.60%35.02%5.03%5.89%17.62%15.28%19.85%56.50%31.56%27.96%46.12%-28.68%-40.71%-57.28%-2.00%6.51%37.97%173.08%-19.78%13.62%41.36%31.26%52.26%46.97%1.40%-5.85%-18.54%0.65%1.91%-7.36%52.21%2.15%16.01%
Capital Expenditures Growth (3y) 19.58%26.21%33.44%70.18%40.04%49.04%35.03%37.48%28.49%11.44%51.57%-19.87%22.62%-2.89%-3.61%-21.63%-6.51%-27.01%-21.60%-15.27%-20.06%-3.74%-31.10%3.19%-9.30%4.68%7.46%13.98%6.25%31.71%27.39%25.82%22.52%5.73%-2.83%-14.27%19.73%5.93%2.48%14.29%4.73%-4.79%4.97%15.26%6.18%21.16%25.52%50.00%-0.17%18.90%13.47%4.61%23.59%14.75%6.23%
Capital Expenditures Growth (5y) 34.40%17.45%47.00%22.63%24.66%10.38%8.48%10.69%2.61%-2.19%-3.14%-15.98%5.55%-0.16%-1.13%-9.17%-3.94%-10.71%-5.41%-1.09%-8.45%8.13%-12.73%10.14%5.50%5.06%-0.65%-4.14%11.43%11.66%11.08%18.37%7.65%7.42%12.34%17.70%15.95%14.70%9.06%13.03%7.34%5.01%3.63%5.96%8.22%12.83%18.52%
Capital Expenditures (QoQ) 38.05%-7.20%-21.02%3.52%48.10%16.98%-20.39%43.08%7.89%13.23%115.96%-68.64%62.28%9.69%63.82%-42.31%78.51%-12.99%-15.98%16.81%-29.62%184.95%-68.09%12.38%-19.40%7.28%-11.95%-2.06%-15.08%7.85%6.06%-1.89%22.87%4.50%7.19%-23.69%23.87%16.08%5.06%-20.66%61.76%-2.42%2.18%-9.40%-21.05%-18.87%-26.38%107.83%-14.19%5.09%45.71%-38.95%21.53%30.75%35.30%-29.18%17.31%-9.79%25.62%-38.72%44.94%-8.66%14.19%0.68%-2.72%3.73%
Cash & Equivalents Growth (1y) 79.33%48.47%27.19%8.54%-18.53%-33.64%-24.55%-22.08%10.45%40.63%12.82%-0.47%-3.64%-23.64%-40.32%-34.57%-16.55%-0.14%53.54%64.62%27.76%14.64%-15.02%9.33%19.53%47.19%80.94%45.96%36.72%24.06%30.20%21.74%4.71%20.51%17.92%4.41%4.89%-0.35%-15.30%-4.37%95.34%174.46%286.46%256.67%101.05%46.82%19.10%2.14%-25.18%-29.90%-25.73%-7.53%9.98%17.42%15.18%7.65%5.39%1.84%-3.34%-3.45%-18.71%-17.59%-6.62%
Cash & Equivalents Growth (3y) 17.29%11.48%2.68%-5.58%-4.64%-10.68%-20.21%-20.24%-3.88%2.35%1.11%2.34%0.90%-4.39%-8.00%5.60%8.41%19.00%33.15%37.98%27.81%27.92%26.03%24.78%19.61%30.07%40.57%22.87%14.51%14.21%9.15%6.72%28.98%48.81%56.86%52.71%60.31%58.94%57.38%51.60%43.23%41.36%50.64%49.91%18.27%6.51%0.63%0.56%-4.64%-5.71%-6.14%-1.31%-1.97%-0.49%1.30%
Cash & Equivalents Growth (5y) 5.35%1.10%-0.16%-1.94%-1.56%-3.99%-7.90%-1.80%6.28%12.59%9.71%11.33%10.92%9.80%12.90%15.91%12.78%20.30%29.37%27.27%18.06%20.24%14.86%14.17%28.52%43.18%55.50%44.63%42.61%43.11%43.02%34.66%26.41%27.67%27.84%27.46%27.65%27.01%27.24%28.24%27.77%27.56%30.65%28.48%7.22%0.28%-1.66%
Cash & Equivalents (QoQ) 13.31%10.71%33.36%7.20%-6.19%-5.16%13.80%-19.54%-23.59%7.84%17.53%14.05%-2.71%-13.48%3.68%10.42%-22.91%-32.38%13.67%40.83%-7.75%3.96%21.87%9.29%-17.22%-22.94%56.80%19.49%1.94%-5.27%26.49%11.93%-7.50%-0.59%18.28%-3.73%6.46%-2.72%4.72%-3.28%1.13%-17.32%18.25%97.57%42.09%16.43%9.13%11.37%3.76%-5.56%-6.41%-18.42%-2.79%0.07%16.52%-2.97%3.78%-1.83%8.90%-5.01%0.30%-6.83%8.77%-20.02%1.68%5.57%
Cash from Investing Activities Growth (1y) -18.22%-59.83%-47.98%-44.92%-96.94%-154.62%-31.77%-286.74%-4.29%39.19%-28.63%8.72%-54.05%-102.37%-53.76%24.80%-30.96%39.54%-92.14%25.37%25.48%17.64%68.75%18.97%25.49%21.98%25.41%-4.44%4.76%-38.73%-41.42%-9.66%-4.37%-5.89%-17.38%-34.01%-19.96%-56.50%-31.83%-30.95%-46.91%28.68%40.71%57.28%2.00%-6.51%-37.97%-173.08%19.78%-13.62%-41.36%-31.26%-52.26%-46.97%-1.40%5.85%18.54%-0.65%-1.91%44.53%-52.21%-2.15%-16.01%
Cash from Investing Activities Growth (3y) -34.41%-35.26%-35.87%-72.31%-46.81%-46.33%-37.61%-38.46%-28.14%9.39%-56.05%19.98%-14.56%-0.26%2.63%23.10%10.08%27.03%23.49%14.20%19.13%3.76%30.92%2.46%9.52%-4.65%-7.38%-15.35%-6.04%-31.98%-29.83%-24.38%-22.52%-5.73%2.83%9.16%-19.98%-5.93%-2.55%-15.17%-4.92%4.79%-4.97%-15.26%-6.18%-21.16%-25.52%-50.00%0.17%-18.90%-13.47%11.83%-23.59%-14.75%-6.23%
Cash from Investing Activities Growth (5y) -37.41%-24.80%-49.27%-23.48%-25.29%-9.31%-9.37%-9.93%-3.16%13.72%2.40%15.39%-1.30%-1.75%0.53%12.23%6.29%10.61%5.76%1.48%7.92%-8.12%12.60%-10.24%-5.47%-5.05%0.65%3.00%-11.41%-11.79%-12.35%-17.55%-7.65%-7.42%-12.34%-21.86%-16.10%-14.70%-9.10%-13.55%-7.45%-5.01%-3.63%4.37%-8.22%-12.83%-18.52%
Cash from Investing Activities (QoQ) -17.92%-15.48%17.40%-5.11%-59.42%-6.92%19.11%-42.83%-106.11%44.67%-137.41%61.48%-20.19%-17.03%-68.49%35.00%-57.88%11.08%17.60%-13.20%27.11%-182.60%67.99%-13.03%19.44%-7.22%17.01%-3.94%15.65%-2.51%-16.20%5.21%-22.87%-4.50%9.90%9.79%-24.66%-15.84%-2.87%19.25%-62.63%2.42%-2.18%9.40%21.05%18.87%26.38%-107.83%14.19%-5.09%-45.71%38.95%-21.53%-30.75%-35.30%29.18%-17.31%9.79%-25.62%38.72%-44.94%8.66%31.62%-68.14%2.72%-3.73%
Cash from Operations Growth (1y) -21.41%-33.24%-28.24%-19.11%-78.30%4.29%106.71%65.00%624.29%71.48%-43.61%-17.97%18.68%-13.23%4.78%2.22%43.00%32.18%61.32%14.70%-17.95%-25.64%-28.53%44.35%13.31%76.02%45.45%-6.12%11.04%-10.75%47.28%-2.65%-9.37%95.65%18.54%19.58%7.82%5.97%-24.87%23.36%-307.95%114.26%391.87%-39.15%171.13%-51.86%-90.17%-49.18%-155.29%-39.25%234.22%417.32%199.25%95.31%-15.03%-22.02%-10.71%-15.79%14.23%-6.98%11.06%12.88%61.10%
Cash from Operations Growth (3y) 7.29%6.09%-5.78%3.07%23.10%15.77%6.89%11.43%130.78%25.29%-1.59%-1.29%11.66%-5.17%6.50%19.17%9.96%20.05%18.80%15.84%1.06%5.32%15.25%9.67%4.47%45.40%36.43%3.00%2.76%22.77%9.46%12.82%-59.16%64.38%63.62%-3.54%16.83%3.01%-28.66%-27.48%-41.24%-14.43%17.33%16.95%33.71%-17.03%-34.65%27.03%-21.16%-0.03%48.03%55.40%43.97%22.90%16.07%
Cash from Operations Growth (5y) 15.95%6.49%7.17%5.12%16.96%8.81%7.08%18.03%62.77%20.82%-0.19%5.44%11.87%6.02%20.94%9.12%5.99%24.75%23.97%12.59%0.17%19.35%6.40%14.24%-35.43%47.49%56.48%-3.89%9.92%13.80%-8.72%-14.99%-22.86%5.37%7.54%18.73%-2.63%5.34%0.61%9.00%-6.23%0.61%9.41%3.02%19.01%-11.50%-12.48%
Cash from Operations (QoQ) -28.04%-1.92%79.21%-37.87%-38.86%5.42%102.02%-83.33%193.82%108.95%61.26%-26.84%-30.44%-31.29%134.59%5.84%-49.14%-17.04%128.88%48.06%-52.99%1.25%62.74%5.91%-57.39%-2.68%228.70%-16.86%-33.81%-19.58%112.15%-1.66%-46.80%32.71%40.23%-8.46%14.85%-19.60%41.46%-17.45%12.87%-43.00%132.27%-239.16%216.29%30.86%-71.27%62.66%-21.29%-73.29%48.62%-276.99%186.48%46.92%130.03%-66.04%70.19%-36.08%111.09%-61.12%60.50%-13.30%71.91%-53.58%63.13%23.75%
Dividends Paid - Common Growth (1y) 40.42%40.65%39.87%39.32%32.08%31.95%32.04%31.82%22.44%22.65%23.36%24.30%18.15%17.71%17.64%17.22%13.63%13.93%13.90%14.10%14.47%13.95%14.23%14.00%11.27%11.72%11.65%11.81%15.78%15.45%15.01%15.03%36.01%36.02%36.42%36.45%9.73%9.89%9.34%9.72%8.21%-100.00%-100.01%0.10%3,371,300.00%1,437,285.71%7.28%6.30%6.25%6.01%5.40%5.28%5.47%5.65%7.41%7.41%7.42%7.59%8.11%8.07%8.06%
Dividends Paid - Common Growth (3y) 31.44%31.54%31.58%31.67%24.09%23.96%24.21%24.30%18.02%18.04%18.23%18.46%15.40%15.18%15.24%15.10%13.11%13.19%13.25%13.30%13.82%13.69%13.62%13.61%20.56%20.61%20.55%20.62%20.00%19.94%19.71%19.86%17.33%-25.99%-25.99%5.93%6.40%6.43%6.48%5.13%5.23%5.42%5.27%4.22%3,255.46%2,425.05%6.69%6.33%6.38%6.41%6.97%6.91%6.98%
Dividends Paid - Common Growth (5y) 24.97%25.01%25.01%25.01%19.97%19.85%20.04%20.09%15.93%15.93%16.08%16.20%14.64%14.53%14.47%14.42%17.91%17.89%17.91%17.95%17.09%17.05%16.95%17.03%15.78%-14.87%-14.87%13.36%13.60%13.59%13.64%11.64%11.74%11.81%11.80%6.09%6.16%6.20%6.22%5.64%5.67%5.82%5.81%5.62%748.01%
Dividends Paid - Common (QoQ) -0.78%-0.89%-0.68%43.77%-0.62%-1.44%-1.07%36.30%-0.72%-1.37%-1.23%26.61%-0.55%-0.80%-0.49%20.34%-0.92%-0.86%-0.84%16.65%-0.66%-0.88%-0.67%17.04%-1.12%-0.64%-0.86%14.23%-0.72%-0.70%-0.72%18.29%-1.00%-1.08%-0.70%39.86%-0.99%-0.79%-0.67%12.48%-0.86%-1.28%-0.33%10.93%-133.33%1,450,371.43%0.34%-0.72%-0.53%8.26%-0.57%-0.77%-0.75%7.63%-0.69%-0.59%-0.57%9.42%-0.69%-0.58%-0.42%9.96%-0.72%-0.59%
EBITDA Margin Growth (1y) 549.00250.00138.00166.00287.0063.0049.0076.0090.00190.0035.00132.00101.00159.0010.00-140.00-63.0099.0089.0040.00180.00-61.0059.00-125.00-46.00105.00111.00197.00-21.0079.00103.00157.0022.00-181.00-133.00-217.00-171.00-17.00-7.00-20.00-7116.00-1772.00-925.00-561.007,102.001,809.00689.00-45.00-638.00-584.00-343.00159.0098.00287.00480.00472.007,458.007,274.007,224.007,179.000.00-92.00-34.00
EBITDA Margin Growth (3y) 926.00503.00223.00373.00479.00411.0094.0068.00128.00447.00134.0032.00219.00196.00158.00-225.0072.00143.00259.00112.00114.00123.00272.00229.00-44.003.0080.00137.00-169.00-119.00-38.00-80.00-7264.00-1970.00-1065.00-798.00-185.0020.00-242.00-626.00-652.00-548.00-579.00-447.006,562.001,511.00826.00585.006,918.006,977.007,360.007,810.007,556.007,469.007,670.00
EBITDA Margin Growth (5y) 965.00761.00322.00274.00596.00449.00242.00-17.00263.00491.00304.00104.00153.00381.00372.00129.0074.0041.00229.0052.00-34.00-75.00132.00-8.00-7331.00-1786.00-851.00-444.00-183.00-82.00-273.00-686.00-800.00-746.00-719.00-684.00-725.00-278.00-106.004.006,904.007,013.007,125.007,204.0014,020.008,693.008,016.00
EBITDA Margin (QoQ) 166.0065.00154.00164.00-133.00-47.00181.00286.00-357.00-61.00209.00300.00-257.00-216.00305.00269.00-200.00-365.00156.00346.00-38.00-374.00107.00486.00-280.00-254.00-78.00566.00-129.00-248.008.00348.00-29.00-225.0063.00214.00-233.00-177.00-21.00260.00-79.00-167.00-34.00-6836.005,265.00680.00330.00827.00-29.00-439.00-405.00234.0025.00-198.0098.00173.00214.00-5.0089.007,160.0030.00-55.0045.00-20.00-62.003.00
EBIT Growth (1y) -4.89%-3.90%-5.13%-5.48%-2.15%-8.18%-8.33%-10.38%-11.84%-8.57%-9.94%-12.59%-5.85%-6.08%-5.82%-1.65%-6.73%-5.17%-6.79%-9.90%-6.11%-9.91%-6.05%-9.44%-6.01%-5.21%-8.87%-4.48%-7.44%-6.37%-5.97%-12.80%-8.09%-12.47%-9.08%-4.79%-9.07%-6.78%-8.57%-7.81%-9.26%11.81%-12.74%-5.34%-9.14%-36.04%-9.59%-18.96%-6.69%-5.10%-5.36%-1.35%-2.12%-2.79%0.08%-7.01%121.07%122.16%120.34%120.42%2.60%-3.18%7.33%
EBIT Growth (3y) -6.21%-6.86%-7.78%-9.44%-6.54%-7.61%-8.02%-8.10%-8.11%-6.60%-7.50%-7.95%-6.23%-7.03%-6.22%-6.93%-6.28%-6.74%-7.23%-7.91%-6.52%-7.14%-6.95%-8.86%-7.18%-7.97%-7.96%-7.29%-8.20%-8.51%-7.87%-8.42%-8.81%-1.93%-10.12%-5.97%-9.16%-8.61%-10.29%-10.55%-8.35%-8.03%-9.19%-8.29%-5.94%-13.70%-4.88%-8.86%30.64%30.83%30.34%30.48%30.47%30.46%30.42%
EBIT Growth (5y) -6.24%-6.36%-7.19%-7.93%-6.49%-7.57%-7.37%-8.73%-7.28%-6.97%-7.48%-7.54%-6.43%-6.53%-6.69%-7.58%-6.87%-7.79%-7.34%-8.24%-7.34%-8.12%-7.70%-7.82%-7.97%-3.46%-9.02%-7.00%-8.60%-8.91%-9.17%-9.82%-8.45%-8.65%-9.04%-7.49%-7.22%-6.72%-7.15%-7.94%17.86%17.99%17.76%17.89%17.68%18.28%17.63%
EBIT Margin Growth (1y) 549.00250.00138.00166.00287.0063.0049.0076.0090.00190.0035.00132.00101.00159.0010.00-140.00-63.0099.0089.0040.00180.00-61.0059.00-125.00-46.00105.00111.00197.00-21.0079.00103.00157.0022.00-181.00-133.00-217.00-171.00-17.00-7.00-20.00-7116.00-1772.00-925.00-561.007,102.001,809.00689.00-45.00-638.00-584.00-343.00159.0098.00287.00480.00472.007,458.007,274.007,224.007,179.000.00-92.00-34.00
EBIT Margin Growth (3y) 926.00503.00223.00373.00479.00411.0094.0068.00128.00447.00134.0032.00219.00196.00158.00-225.0072.00143.00259.00112.00114.00123.00272.00229.00-44.003.0080.00137.00-169.00-119.00-38.00-80.00-7264.00-1970.00-1065.00-798.00-185.0020.00-242.00-626.00-652.00-548.00-579.00-447.006,562.001,511.00826.00585.006,918.006,977.007,360.007,810.007,556.007,469.007,670.00
EBIT Margin Growth (5y) 965.00761.00322.00274.00596.00449.00242.00-17.00263.00491.00304.00104.00153.00381.00372.00129.0074.0041.00229.0052.00-34.00-75.00132.00-8.00-7331.00-1786.00-851.00-444.00-183.00-82.00-273.00-686.00-800.00-746.00-719.00-684.00-725.00-278.00-106.004.006,904.007,013.007,125.007,204.0014,020.008,693.008,016.00
EBIT Margin (QoQ) 166.0065.00154.00164.00-133.00-47.00181.00286.00-357.00-61.00209.00300.00-257.00-216.00305.00269.00-200.00-365.00156.00346.00-38.00-374.00107.00486.00-280.00-254.00-78.00566.00-129.00-248.008.00348.00-29.00-225.0063.00214.00-233.00-177.00-21.00260.00-79.00-167.00-34.00-6836.005,265.00680.00330.00827.00-29.00-439.00-405.00234.0025.00-198.0098.00173.00214.00-5.0089.007,160.0030.00-55.0045.00-20.00-62.003.00
EBIT (QoQ) -1.94%2.38%-10.77%4.85%-0.97%1.22%-11.13%7.85%-6.93%1.08%-13.23%6.63%-3.81%-0.16%-15.97%12.22%-4.04%0.08%-11.40%7.84%-2.52%-1.46%-14.65%11.02%-6.19%2.11%-18.32%13.81%-5.38%-1.30%-13.56%11.37%-4.34%-0.92%-20.88%15.07%-8.56%2.12%-16.12%11.60%-6.28%0.48%-15.31%10.42%14.22%-27.23%-7.74%7.19%-6.93%-2.50%-16.95%16.77%-5.34%-2.74%-12.50%16.13%-6.03%0.12%-20.48%116.52%11.52%-8.35%20.99%-17.04%5.24%1.60%
EBT Growth (1y) 55.38%23.64%13.74%14.09%21.51%15.00%13.96%18.26%19.86%22.92%14.76%21.95%12.22%16.65%6.33%-7.53%3.64%12.68%13.20%13.99%16.98%5.51%8.46%3.12%2.64%10.54%16.44%15.73%5.72%12.01%14.08%25.05%8.83%1.51%0.68%-7.53%-0.02%6.00%8.75%7.98%-186.53%-89.75%-71.71%-35.18%232.88%1,069.25%269.27%23.63%-27.92%-23.09%-10.55%22.84%8.41%17.62%31.62%36.95%30.75%18.11%8.98%-3.20%0.60%-4.55%5.51%
EBT Growth (3y) 31.29%20.46%14.15%18.06%17.79%18.14%11.62%10.07%11.71%17.34%11.37%8.73%10.81%11.51%9.29%2.82%7.56%9.54%12.65%10.80%8.27%9.32%12.94%14.28%5.70%7.92%10.18%10.20%4.78%6.42%7.70%7.68%-43.28%-52.05%-32.34%-13.50%4.75%8.30%4.34%-4.71%-6.07%-2.69%-2.23%-0.52%44.84%119.51%63.21%27.65%0.72%2.23%8.67%17.65%12.55%9.86%14.81%
EBT Growth (5y) 21.36%18.10%12.35%11.64%14.66%14.41%11.29%9.41%10.85%13.51%11.77%8.94%8.10%11.42%11.64%9.48%7.44%8.36%10.43%9.48%6.67%7.05%9.55%8.30%-24.75%-32.85%-16.27%-1.30%5.75%7.63%5.47%0.01%-2.05%-0.17%0.46%-0.34%-2.12%2.82%5.99%7.80%3.27%5.06%6.04%5.47%27.47%64.17%37.97%
EBT Margin Growth (1y) 316.00138.0057.0061.00160.0057.0045.0070.0075.00112.0041.0076.0059.0089.004.00-94.00-27.0072.0050.0038.0099.00-43.0015.00-50.00-37.0044.0059.0090.00-19.0055.0072.00107.004.00-101.00-74.00-122.00-83.00-6.004.007.00-3975.00-1170.00-890.00-437.003,928.001,159.00738.0042.00-344.00-265.00-114.00172.0047.00102.00217.00207.00227.00123.0070.00-18.00-26.00-116.00-57.00
EBT Margin Growth (3y) 551.00308.00144.00208.00294.00259.0090.0053.00107.00274.0095.0021.00131.00119.0069.00-105.0035.0073.00125.0079.0043.0056.00147.00147.00-52.00-3.0058.0074.00-98.00-52.002.00-9.00-4054.00-1277.00-960.00-553.00-131.00-17.00-148.00-389.00-391.00-275.00-266.00-223.003,631.00996.00841.00421.00-69.00-40.00173.00361.00248.00109.00231.00
EBT Margin Growth (5y) 583.00469.00197.00153.00365.00289.00155.0042.00168.00275.00169.0062.0075.00217.00201.0092.0020.0027.00123.0063.00-36.00-51.0077.0031.00-4110.00-1178.00-828.00-356.00-146.00-63.00-150.00-405.00-470.00-383.00-336.00-339.00-428.00-180.00-45.00-10.00-117.00-50.0022.00-35.003,832.001,003.00855.00
EBT Margin (QoQ) 79.0019.00175.0044.00-99.00-63.00179.00142.00-201.00-75.00204.00147.00-164.00-146.00239.00130.00-134.00-231.00142.00196.00-35.00-253.00130.00257.00-176.00-196.0065.00269.00-95.00-180.0096.00160.00-21.00-163.00130.0057.00-127.00-135.0082.0097.00-50.00-126.0085.00-3885.002,756.00154.00537.00480.00-12.00-267.00-159.0095.0066.00-116.00127.00-31.00121.000.00117.00-11.0017.00-53.0028.00-18.00-73.005.00
EBT (QoQ) 13.91%0.52%33.78%1.44%-9.36%-7.54%34.20%8.04%-14.22%-8.37%39.26%9.51%-12.03%-14.46%47.99%0.77%-8.56%-22.02%28.70%12.94%-0.58%-21.66%29.60%15.90%-10.34%-19.47%23.21%15.36%-3.43%-15.17%22.46%5.38%2.32%-13.60%34.23%-8.29%-4.56%-14.31%23.29%-0.85%1.19%-12.09%22.41%-179.46%111.98%142.69%180.49%62.88%5.46%-23.35%-6.09%-5.04%12.52%-10.85%28.95%-16.19%22.08%-0.24%34.18%-19.99%10.28%-7.95%19.18%-16.85%4.64%1.76%
Enterprise Value Growth (1y) 38.61%7.93%29.28%41.44%32.40%50.63%50.20%58.53%67.08%75.67%36.02%13.77%2.91%0.51%13.27%12.76%-0.55%5.01%22.40%30.19%48.84%39.25%11.68%19.54%7.54%11.94%18.19%11.87%10.77%-15.01%-1.49%17.17%20.78%59.10%53.42%12.87%17.56%13.12%8.35%19.43%-15.73%-22.66%-33.59%-10.43%42.51%36.00%34.99%-17.03%-24.99%-35.86%-16.53%26.55%3.54%40.47%15.45%18.80%22.15%22.21%25.00%3.38%8.20%-2.72%13.07%
Enterprise Value Growth (3y) 45.28%41.88%38.23%36.64%31.55%38.55%32.27%26.70%19.58%22.85%23.55%18.65%15.06%13.69%15.69%20.62%16.76%17.85%17.34%20.30%21.03%9.83%9.14%16.15%12.89%14.82%21.33%13.95%16.29%15.22%17.87%16.46%6.16%11.65%3.35%6.48%12.18%5.96%-0.96%-3.90%-3.42%-12.29%-9.21%-2.03%3.44%7.01%9.16%7.65%-1.74%3.26%6.40%15.84%11.02%18.64%17.73%
Enterprise Value Growth (5y) 25.70%24.69%29.64%30.22%27.50%31.21%25.90%25.91%22.31%23.65%20.01%17.43%12.66%6.93%12.51%18.13%16.32%17.22%19.55%18.15%20.28%18.98%16.67%16.13%7.35%5.78%5.15%9.62%13.56%9.98%7.98%3.26%5.05%3.96%4.46%4.86%1.86%1.40%-1.31%5.94%2.65%2.98%1.55%2.92%7.91%7.81%12.95%
Enterprise Value (QoQ) 16.19%-2.60%-0.18%22.70%-9.53%16.67%9.21%14.85%2.93%16.34%15.27%21.05%8.22%-9.92%-3.59%9.49%5.69%1.52%-4.02%-3.43%11.60%18.33%2.09%10.40%4.41%-5.10%9.27%-0.68%8.68%0.20%3.43%-1.65%-16.61%16.14%23.02%1.37%9.84%11.99%-9.49%5.59%5.69%7.28%-0.24%-25.50%-3.00%-7.89%34.54%18.55%-7.43%-8.57%-17.31%7.18%-20.85%18.97%25.38%-12.31%7.38%-2.22%29.02%-9.83%7.43%0.01%6.71%-5.63%-3.41%16.26%
EPS (Basic) Growth (1y) -19.18%-35.71%-39.53%-40.68%27.12%20.37%23.08%22.86%25.33%27.69%14.06%26.74%15.96%20.48%10.96%-4.59%-46.79%-42.00%-41.98%-41.35%18.97%10.34%14.89%8.20%5.80%12.50%16.67%16.67%13.70%15.28%14.29%55.84%34.94%26.51%27.78%0.83%3.57%9.52%13.04%6.61%-175.00%-94.78%-64.42%-48.06%255.17%2,233.33%197.30%56.72%-27.41%-20.71%-9.09%24.76%12.24%19.82%34.00%39.69%33.64%20.30%11.19%-1.64%0.68%-1.88%6.71%
EPS (Basic) Growth (3y) 8.79%-0.40%-5.32%-2.61%22.70%22.80%15.92%14.11%-8.21%-3.73%-9.78%-10.82%-9.79%-8.30%-9.56%-15.40%-12.51%-10.37%-8.04%-9.53%12.69%12.69%15.28%25.30%17.52%17.94%19.43%22.39%16.69%16.89%18.19%18.77%-44.99%-58.34%-19.90%-17.66%6.42%10.06%6.14%-4.62%-5.47%-1.17%-1.30%0.51%48.34%180.91%53.57%39.78%2.88%4.55%10.64%19.68%14.73%12.25%16.72%
EPS (Basic) Growth (5y) -4.50%-7.14%-11.38%-12.36%3.18%3.46%0.76%-1.17%-0.54%2.07%-0.31%-2.19%-2.46%0.00%-0.28%1.94%0.54%0.98%2.58%3.07%14.87%14.67%17.22%16.16%-26.67%-37.71%-7.28%0.30%13.08%14.22%11.79%6.40%3.38%5.99%6.79%1.77%-0.36%4.84%7.81%8.63%4.85%6.83%7.46%6.89%29.92%92.11%33.86%
EPS (Basic) (QoQ) 15.07%2.38%37.21%-50.00%-8.47%-3.70%34.62%7.14%-13.33%-1.54%34.38%9.30%-11.70%-12.05%49.32%0.00%-8.26%-19.00%28.40%-44.23%0.00%-18.97%29.79%13.11%-7.25%-15.63%22.22%10.61%-1.37%-12.50%22.22%7.79%0.00%-13.25%66.67%-6.67%-6.25%-12.38%31.52%-4.13%-0.86%-9.57%24.04%-167.44%106.90%516.67%81.08%101.49%3.70%-21.43%-4.55%-6.67%13.27%-9.91%31.00%-16.03%20.91%0.75%36.57%-19.67%8.84%-6.88%20.81%-17.78%6.08%1.27%
EPS (Weighted Average and Diluted) Growth (1y) -19.44%-35.37%-39.29%-40.52%27.59%20.75%23.53%23.19%25.68%26.56%14.29%25.88%15.05%20.99%11.11%-4.67%-45.79%-41.84%-42.50%-41.18%18.97%10.53%15.22%10.00%5.80%12.70%16.98%16.67%12.33%15.49%16.13%54.55%35.37%26.83%26.39%0.84%3.60%9.62%13.19%6.67%-175.65%-94.74%-64.08%-47.66%254.02%2,216.67%194.59%56.72%-27.61%-20.14%-8.26%23.81%12.37%18.92%33.00%40.00%33.94%20.45%11.28%-1.65%0.68%-1.89%6.76%
EPS (Weighted Average and Diluted) Growth (3y) 8.91%-0.41%-5.01%-2.66%22.65%22.74%16.19%13.92%-7.80%-3.79%-9.95%-10.96%-9.47%-8.04%-9.71%-14.88%-11.97%-10.19%-8.15%-8.95%12.24%12.89%16.11%25.64%17.17%18.19%19.74%22.05%16.36%17.10%18.44%18.46%-45.20%-58.17%-19.90%-17.43%6.48%10.15%6.20%-4.35%-5.52%-0.89%-0.98%0.52%48.17%180.20%53.19%39.53%2.90%4.58%10.73%19.46%14.86%12.01%16.47%
EPS (Weighted Average and Diluted) Growth (5y) -4.23%-7.02%-11.35%-12.35%3.53%3.52%0.77%-0.89%-0.27%2.10%-0.32%-1.96%-2.49%0.25%0.00%2.15%0.74%1.20%2.61%3.30%14.67%14.87%17.49%16.36%-26.67%-37.52%-6.94%0.30%12.92%14.38%11.95%6.40%3.42%6.24%6.79%1.78%-0.36%4.88%7.89%8.69%4.89%6.88%7.52%6.94%29.84%91.86%33.69%
EPS (Weighted Average and Diluted) (QoQ) 13.89%2.44%38.10%-50.00%-8.62%-3.77%35.29%7.25%-13.51%-1.56%34.92%9.41%-12.90%-11.11%48.61%0.00%-8.41%-18.37%27.50%-43.14%-1.72%-19.30%30.43%15.00%-8.70%-15.87%24.53%10.61%-2.74%-12.68%24.19%6.49%0.00%-12.20%65.28%-6.72%-6.31%-12.50%31.87%-4.17%-0.87%-9.65%24.27%-167.97%106.90%516.67%81.08%100.00%3.73%-21.58%-3.67%-7.62%14.43%-9.91%30.00%-16.15%21.10%0.76%36.84%-19.78%8.90%-6.92%20.95%-17.88%6.12%1.28%
FCF Margin Growth (1y) -428.00-385.00-403.00-445.00-934.00-114.00491.004.001,156.00266.00-641.00-329.00-10.00-461.00-183.00184.00322.00465.00-212.00196.00-283.00-182.00508.00510.00215.00459.00288.00-197.0085.00-228.00239.00-278.00-252.00650.0093.00197.00-4.00-131.00-446.00166.00-7591.003,119.003,593.00-440.007,866.00-3185.00-3976.00-824.00-2578.00-494.00700.001,770.001,761.00533.00-223.00-674.00-68.00-281.00103.00-62.00-73.0098.00446.00
FCF Margin Growth (3y) -207.00-233.00-553.00-770.00211.00-309.00-333.00-141.001,468.00270.00-1036.0051.0030.00-178.00113.00890.00255.00742.00583.00510.0018.0050.001,035.0035.0048.00882.00620.00-278.00-172.00292.00-114.0086.00-7848.003,638.003,240.00-77.00271.00-197.00-829.00-1098.00-2303.00-561.00318.00507.007,049.00-3147.00-3498.00272.00-885.00-242.00581.001,034.001,620.00350.00327.00
FCF Margin Growth (5y) 105.00-229.00-948.00-390.00251.00-26.00-38.00566.001,400.00548.00-241.00365.00330.0054.00640.00416.0088.001,165.00916.00429.00-239.00569.00682.00399.00-7547.003,870.003,767.00-551.00103.00226.00-496.00-1178.00-2560.00-41.00-35.00870.00-546.00-159.00-352.00-2.00-610.00-308.00198.00-230.006,908.00-3330.00-2949.00
FCF Margin (QoQ) -508.0010.00640.00-570.00-464.00-8.00598.00-1060.00355.00598.00111.0092.00-534.00-310.00423.00410.00-984.00-32.00790.00549.00-842.00-709.001,198.0070.00-741.00-19.001,201.00-225.00-497.00-191.00716.0057.00-810.00276.00199.0082.0093.00-281.00303.00-119.00-34.00-596.00915.00-7876.0010,676.00-122.00-3118.00430.00-375.00-913.0034.00-1324.001,708.00282.001,104.00-1333.00480.00-474.00653.00-727.00267.00-90.00488.00-738.00438.00259.00
FCF Payout Ratio Growth (1y) 89.00%181.99%192.93%90.78%-798.77%84.92%-52.08%17.43%114.86%-51.05%427.96%67.59%10.76%2,388.89%-1,840.38%-9.80%-18.49%-95.42%94.84%-17.64%32.67%67.46%183.65%-30.17%-12.25%-58.49%-49.94%19.37%1.33%52.53%-24.80%26.55%54.26%-43.62%14.76%13.08%4.13%16.04%98.92%-10.24%-137.33%-100.00%-100.01%294.75%147,453,532.38%10,320,888.61%-225.58%122.96%-89.57%-94.02%325.52%-52.96%37.18%42.62%13.51%37.97%-12.11%15.51%24.32%-8.60%-41.76%
FCF Payout Ratio Growth (3y) 25.20%36.67%94.96%55.42%4.77%182.44%-258.38%21.08%28.75%-17.66%-88.91%7.58%6.20%24.06%-9.09%-19.65%-1.73%-68.30%26.44%-11.78%5.66%1.97%32.29%1.80%11.11%-29.06%-24.40%19.54%17.63%-0.07%19.74%8.70%-37.50%-25.99%-25.99%-8.86%3.97%123.29%121.29%-42.82%29.26%-16.43%-10.31%95.88%5,852.65%1,964.40%47.59%13.11%-49.90%-53.83%73.05%-15.98%-11.11%
FCF Payout Ratio Growth (5y) 12.12%23.82%-53.98%22.77%4.46%11.57%13.71%0.41%16.61%-17.25%14.70%0.74%1.27%3.87%-22.32%-4.76%8.21%-51.30%15.08%-0.36%13.64%-7.05%22.15%1.37%-20.43%-14.87%-14.87%3.42%-0.68%57.23%73.02%-28.23%7.16%5.90%-6.04%16.48%3.35%9.75%-1.58%18.51%6.99%-6.79%3.51%57.80%915.46%
FCF Payout Ratio (QoQ) 62.32%-0.93%-53.51%152.80%142.19%2.91%-69.72%-1,025.93%164.09%-73.33%-25.80%17.17%111.15%187.61%-76.45%-22.57%4,644.88%-301.12%101.22%-30.02%166.69%-326.52%119.48%12.72%236.61%13.16%-83.74%41.65%59.23%36.46%-61.22%20.24%139.69%-32.72%-34.74%46.58%-12.39%36.94%-35.70%34.98%-2.38%134.75%-70.98%-156.14%-794.25%934,765.57%30.08%1,256.21%-37.41%-111.37%330.95%-36.57%-64.13%329.20%-51.83%84.96%-62.71%241.61%-41.45%17.82%-50.99%267.68%-56.95%-24.92%
Free Cash Flow Growth (1y) -25.70%-50.12%-52.25%-26.97%-118.90%-28.65%175.55%12.25%924.02%150.55%-76.63%-25.83%6.67%-95.27%-106.76%29.95%39.39%2,386.66%-2,107.15%38.53%-13.72%-31.96%236.55%63.26%26.80%169.14%123.04%-6.34%14.26%-24.31%52.94%-9.10%-11.83%141.24%18.87%20.67%5.38%-5.30%-45.03%22.24%-389.86%166.93%761.73%-34.54%151.40%-57.60%-97.71%-86.07%-185.42%-52.32%918.94%1,674.02%146.74%123.80%-23.12%-25.92%-5.38%-22.15%22.22%-6.86%-13.04%18.24%85.53%
Free Cash Flow Growth (3y) 4.99%-3.75%-32.51%-15.28%18.44%-56.11%-26.90%2.66%142.46%43.36%-32.92%10.12%8.66%-7.16%26.77%43.24%15.11%257.11%310.59%28.43%7.73%11.50%88.13%11.60%8.50%70.02%59.46%0.91%2.01%20.03%-0.02%10.27%-67.43%82.70%77.90%-1.16%16.23%2.33%-52.33%-51.88%-48.47%-18.59%26.15%17.37%30.16%-23.23%-43.63%22.32%-27.71%-6.00%112.35%130.46%33.60%27.24%20.36%
Free Cash Flow Growth (5y) 11.47%0.95%-19.71%1.82%14.85%7.42%5.57%19.60%72.80%40.09%1.20%15.35%13.20%10.27%47.36%20.14%8.97%142.09%162.32%18.37%3.04%25.93%38.21%15.44%-42.63%65.52%80.59%-3.84%9.60%14.37%-27.75%-34.32%-26.05%4.27%5.58%18.99%-8.92%2.72%-3.24%7.93%-10.86%-1.23%13.53%2.21%16.75%-16.07%-16.49%
Free Cash Flow (QoQ) -38.87%0.04%113.64%-43.13%-58.97%-4.23%226.75%-114.72%254.90%269.85%33.11%8.06%-52.90%-65.51%322.51%55.42%-97.91%-149.30%8,223.21%66.70%-62.75%-143.76%609.86%3.83%-70.62%-12.19%509.60%-19.36%-37.65%-27.23%155.99%-1.62%-58.70%47.03%52.15%-4.58%13.01%-27.55%54.46%-16.67%1.56%-57.95%243.50%-297.59%193.52%35.76%-73.91%55.16%-22.86%-92.68%58.92%-1,051.87%143.05%56.46%176.69%-74.92%106.15%-46.25%166.61%-67.97%69.61%-15.62%103.17%-70.09%130.62%32.40%
Gross Margin Growth (1y) 233.00112.0081.00104.00128.006.003.005.0015.0077.00-6.0056.0042.0070.006.00-46.00-36.0026.0039.002.0082.00-18.0044.00-76.00-8.0061.0052.00107.00-2.0024.0030.0050.0018.00-80.00-59.00-94.00-88.00-11.00-11.00-27.00-3141.00-602.00-35.00-123.003,175.00649.00-49.00-87.00-295.00-319.00-229.00-14.0051.00185.00263.00265.00140.0061.0071.00-82.001.00-67.00-33.00
Gross Margin Growth (3y) 376.00195.0079.00166.00185.00153.004.0015.0021.00173.0040.0011.0088.0078.0089.00-120.0037.0069.00135.0033.0072.0067.00126.0081.008.006.0023.0063.00-71.00-66.00-40.00-71.00-3210.00-693.00-105.00-244.00-54.0036.00-94.00-237.00-261.00-272.00-313.00-224.002,931.00515.00-16.00164.00-103.00-73.00104.00169.00192.00179.00300.00
Gross Margin Growth (5y) 382.00291.00124.00121.00231.00161.0086.00-59.0095.00216.00135.0043.0078.00163.00171.0037.0054.0014.00105.00-11.003.00-24.0055.00-39.00-3220.00-608.00-23.00-87.00-37.00-19.00-124.00-281.00-330.00-363.00-383.00-345.00-297.00-98.00-61.0014.00-69.00-26.0021.00-41.003,072.00510.0022.00
Gross Margin (QoQ) 87.0047.00-21.00120.00-34.0016.002.00143.00-156.0013.005.00153.00-94.00-70.0066.00140.00-66.00-133.0014.00149.00-4.00-120.00-24.00229.00-104.00-58.00-143.00297.00-34.00-68.00-88.00188.00-8.00-62.00-68.00156.00-107.00-41.00-103.00163.00-30.00-42.00-118.00-2951.002,509.00526.00-207.00347.00-16.00-172.00-246.00139.00-41.00-82.00-30.00204.0093.00-4.00-28.0080.0014.005.00-180.00162.00-54.0039.00
Gross Profit Growth (1y) 25.02%12.78%10.78%12.69%12.23%9.52%9.32%12.00%14.21%15.24%10.34%17.48%9.35%11.71%6.22%-2.35%4.22%7.98%9.93%10.71%12.72%8.05%8.77%4.22%4.83%9.46%12.97%12.32%6.98%8.78%8.99%17.99%9.21%5.96%4.43%-2.41%2.68%6.08%8.02%6.40%-104.32%-46.78%-3.66%-8.12%2,884.74%130.59%19.70%14.13%-13.74%-15.11%-8.58%3.29%5.76%15.38%19.20%27.88%13.75%9.52%5.62%-4.76%2.65%2.10%9.15%
Gross Profit Growth (3y) 17.02%12.49%10.14%14.03%11.92%12.13%8.61%8.71%9.19%11.60%8.81%8.29%8.71%9.23%8.30%4.06%7.19%8.49%10.54%9.03%8.13%8.76%10.23%11.37%6.99%8.06%8.74%8.95%6.25%6.93%7.13%7.01%-27.00%-15.74%2.81%-1.55%7.31%9.19%7.60%3.72%1.25%1.37%1.78%2.70%201.49%31.20%9.26%14.66%1.24%2.37%4.80%7.95%7.28%8.87%11.18%
Gross Profit Growth (5y) 12.80%11.42%9.31%9.90%10.49%10.47%8.91%8.19%9.00%10.45%9.62%8.25%7.58%9.19%9.35%8.35%7.55%8.04%8.98%8.34%7.23%7.66%8.60%7.48%-15.49%-6.56%6.00%4.80%7.62%8.45%7.23%5.14%3.08%3.21%3.53%2.38%2.42%4.98%6.30%8.07%4.54%5.65%5.83%5.69%99.58%20.36%8.50%
Gross Profit (QoQ) 8.18%0.39%12.62%2.21%-2.41%-1.39%14.56%1.80%-4.76%-1.57%17.37%3.81%-3.91%-5.76%24.97%-3.37%-1.84%-10.39%14.89%3.13%1.70%-8.77%15.70%5.01%-2.52%-8.16%10.86%5.63%1.78%-5.22%10.22%0.60%3.50%-5.04%19.33%-6.88%0.43%-6.41%11.51%-2.03%3.75%-4.69%9.84%-103.98%1,377.72%72.53%4.75%20.60%5.80%-10.44%-0.12%-8.85%4.12%-3.55%12.84%-6.67%13.60%-0.36%21.06%-16.98%9.38%-3.91%9.16%-10.52%8.79%2.72%
Interest Coverage Ratio Growth (1y) -172.74%-159.28%-191.52%-209.29%2.23%-2.58%5.73%-3.00%-25.01%-33.71%-71.63%-220.53%-1,030.38%1,364.49%1,243.81%-8.07%-12.42%-9.06%-22.83%
Interest Coverage Ratio Growth (3y) -42.42%-41.17%-51.55%-77.67%-139.95%168.44%173.71%
Interest Coverage Ratio Growth (5y) 8.08%9.22%13.33%21.74%42.52%-15.49%-15.40%
Interest Coverage Ratio (QoQ) 21.44%-30.16%-17.35%-203.76%1.02%-7.81%1.29%7.18%-3.85%0.93%-7.85%-12.66%-11.08%-27.17%-101.41%-297.30%224.26%15.04%-4.34%-0.90%-20.88%15.07%-8.54%2.12%-36.13%
Net Cash Flow Growth (1y) -59.91%-183.41%-171.54%-47.38%-394.56%-210.49%200.84%-4.17%156.03%87.32%-341.80%-76.33%-26.15%-715.15%-83.39%121.88%156.30%71.78%112.22%145.65%-62.53%-183.91%-763.42%120.67%129.23%113.50%66.17%-16.85%-10.59%-626.27%83.98%-36.65%-91.06%190.64%-384.39%-54.25%-483.97%-87.10%-532.21%212.65%2,994.86%10,222.94%390.96%93.34%-64.13%-82.00%-144.35%-183.89%-291.69%-155.26%100.94%291.46%85.14%250.13%-2,975.01%-42.15%-61.32%-91.28%-281.86%2.24%-335.90%339.59%167.55%
Net Cash Flow Growth (3y) -12.86%-32.54%-55.28%-50.76%6.82%-47.50%-64.75%-20.46%45.19%33.68%-18.47%8.86%-10.82%-86.91%-14.14%129.12%30.09%28.22%35.03%65.19%-8.42%-26.35%-33.13%5.14%-43.20%38.28%35.98%-37.77%-32.13%-14.95%-69.90%-3.23%115.01%141.40%349.96%40.37%241.61%33.82%-101.31%-91.94%-171.00%-130.64%26.25%45.89%-28.10%-46.94%-28.45%-2.42%-34.98%-58.34%-0.91%46.32%-1.47%37.07%320.14%
Net Cash Flow Growth (5y) 4.61%-22.47%-17.12%-8.24%3.20%-20.79%-29.39%22.23%23.83%16.13%-26.32%18.81%7.77%-35.92%39.57%44.66%-29.35%20.26%26.62%5.49%-17.75%17.46%-67.04%10.70%82.73%60.26%46.84%7.82%26.09%62.79%-44.63%-28.25%-54.60%-3.72%18.83%34.74%-67.93%14.73%-17.03%41.22%-36.68%6.09%-5.80%12.93%-22.14%-43.57%-20.99%
Net Cash Flow (QoQ) -55.69%-8.81%244.79%-71.22%-192.17%21.79%353.62%-261.10%2.84%125.40%141.02%-5.81%-121.99%-384.40%123.59%193.88%-342.70%-8.98%128.55%239.47%-126.72%147.21%473.69%-48.21%-302.43%-10.31%290.82%-46.20%-88.08%-376.42%569.10%-42.16%-170.17%91.59%1,955.42%-91.84%611.22%-144.96%275.24%-168.52%123.89%-2,303.91%186.66%534.47%-14.82%-37.88%-42.41%17.70%-57.24%-253.04%-8.92%-168.95%87.67%102.59%22,181.95%-120.87%224.53%-149.64%548.36%-158.21%106.73%-2,274.25%220.05%-348.16%106.79%234.11%
Net Income Growth (1y) 55.76%25.02%15.51%13.24%21.52%14.70%18.61%18.64%20.60%22.76%10.80%23.26%12.46%17.08%7.58%-7.88%3.96%12.41%12.30%14.03%15.70%7.96%11.90%6.29%2.99%9.00%13.40%13.78%10.45%12.29%12.23%49.97%30.29%23.02%23.20%-2.01%0.69%5.99%9.71%3.27%-172.62%-94.66%-64.63%-47.83%255.79%2,141.84%193.47%54.14%-28.97%-22.20%-11.17%21.87%9.68%16.07%30.78%36.38%31.47%18.11%9.27%-3.76%-1.79%-3.63%4.73%
Net Income Growth (3y) 31.67%20.74%14.93%18.31%18.12%18.13%12.24%10.44%12.14%17.34%10.21%8.99%10.60%12.42%10.57%3.74%7.40%9.77%12.53%11.31%9.59%9.73%12.51%21.95%14.01%14.61%16.17%18.69%13.16%13.55%14.90%14.92%-43.46%-58.86%-21.81%-19.18%4.44%8.27%4.43%-6.00%-7.03%-2.33%-2.67%-0.67%47.57%172.54%50.51%36.83%0.80%2.17%8.28%16.95%12.29%9.73%14.39%
Net Income Growth (5y) 21.69%18.30%12.90%11.71%14.67%14.88%12.18%10.30%10.94%13.71%11.18%9.38%9.00%11.70%11.46%13.76%12.26%12.81%14.52%15.17%11.54%11.49%13.99%12.91%-25.26%-38.89%-9.46%-2.07%10.39%11.88%9.50%4.06%1.06%3.97%4.50%-0.16%-2.36%2.77%5.76%6.66%2.99%5.02%5.67%5.17%28.96%87.28%31.30%
Net Income (QoQ) 13.15%1.62%35.98%-0.38%-9.18%-6.11%33.30%6.91%-14.28%-2.90%33.33%8.68%-12.75%-12.36%48.32%-0.84%-9.16%-19.47%27.00%11.91%-1.78%-19.55%28.96%13.55%-8.35%-16.62%22.49%10.02%-3.00%-13.25%22.91%6.80%-1.40%-13.30%64.24%-7.21%-6.90%-13.17%30.64%-4.65%-2.00%-10.13%22.97%-167.05%107.21%495.08%81.39%100.22%3.73%-22.10%-4.73%-7.74%13.61%-11.05%30.70%-16.97%20.24%0.23%36.29%-19.96%8.02%-7.27%20.04%-18.33%6.00%0.78%
Net Income towards Common Stockholders Growth (1y) 55.76%25.02%15.51%13.24%21.52%14.70%18.61%18.64%20.60%22.76%10.80%23.26%12.46%17.08%7.58%-7.88%3.96%12.41%12.30%14.03%15.70%7.96%11.90%6.29%2.99%9.00%13.40%13.78%10.45%12.29%12.23%49.97%30.29%23.02%23.20%-2.01%0.69%5.99%9.71%3.27%-172.62%-94.66%-64.63%-47.83%255.79%2,141.84%193.47%54.14%-28.97%-22.20%-11.17%21.87%9.68%16.07%30.78%36.38%31.47%18.11%9.27%-3.76%-1.79%-3.63%4.73%
Net Income towards Common Stockholders Growth (3y) 31.67%20.74%14.93%18.31%18.12%18.13%12.24%10.44%12.14%17.34%10.21%8.99%10.60%12.42%10.57%3.74%7.40%9.77%12.53%11.31%9.59%9.73%12.51%21.95%14.01%14.61%16.17%18.69%13.16%13.55%14.90%14.92%-43.46%-58.86%-21.81%-19.18%4.44%8.27%4.43%-6.00%-7.03%-2.33%-2.67%-0.67%47.57%172.54%50.51%36.83%0.80%2.17%8.28%16.95%12.29%9.73%14.39%
Net Income towards Common Stockholders Growth (5y) 21.69%18.30%12.90%11.71%14.67%14.88%12.18%10.30%10.94%13.71%11.18%9.38%9.00%11.70%11.46%13.76%12.26%12.81%14.52%15.17%11.54%11.49%13.99%12.91%-25.26%-38.89%-9.46%-2.07%10.39%11.88%9.50%4.06%1.06%3.97%4.50%-0.16%-2.36%2.77%5.76%6.66%2.99%5.02%5.67%5.17%28.96%87.28%31.30%
Net Income towards Common Stockholders (QoQ) 13.15%1.62%35.98%-0.38%-9.18%-6.11%33.30%6.91%-14.28%-2.90%33.33%8.68%-12.75%-12.36%48.32%-0.84%-9.16%-19.47%27.00%11.91%-1.78%-19.55%28.96%13.55%-8.35%-16.62%22.49%10.02%-3.00%-13.25%22.91%6.80%-1.40%-13.30%64.24%-7.21%-6.90%-13.17%30.64%-4.65%-2.00%-10.13%22.97%-167.05%107.21%495.08%81.39%100.22%3.73%-22.10%-4.73%-7.74%13.61%-11.05%30.70%-16.97%20.24%0.23%36.29%-19.96%8.02%-7.27%20.04%-18.33%6.00%0.78%
Net Margin Growth (1y) 195.0092.0045.0033.0098.0033.0056.0046.0051.0068.001.0057.0039.0058.0011.00-62.00-14.0042.0026.0024.0051.00-6.0033.00-7.00-20.0015.0017.0044.0030.0036.0032.00252.00195.00119.00128.00-33.00-56.00-5.0011.00-42.00-2769.00-955.00-614.00-474.002,715.00947.00492.00171.00-274.00-190.00-93.00127.0045.0065.00159.00155.00179.0093.0056.00-20.00-43.00-78.00-50.00
Net Margin Growth (3y) 345.00193.00103.00135.00188.00159.0068.0041.0076.00168.0038.0019.0075.0094.0070.00-44.0017.0051.0077.0061.0061.0045.0083.00289.00205.00170.00178.00263.00168.00151.00171.00177.00-2631.00-840.00-475.00-548.00-110.00-13.00-111.00-345.00-328.00-198.00-215.00-176.002,486.00822.00559.00452.00-51.00-32.00122.00262.00180.0080.00165.00
Net Margin Growth (5y) 370.00293.00139.0098.00225.00195.00127.0058.00107.00177.0089.0056.0086.00145.00119.00251.00242.00206.00237.00280.00199.00159.00222.00214.00-2620.00-789.00-426.00-253.00114.00142.0049.00-126.00-190.00-83.00-75.00-251.00-340.00-137.00-44.00-63.00-105.00-40.000.00-41.002,621.00837.00565.00
Net Margin (QoQ) 44.0018.00119.0014.00-60.00-29.00107.0080.00-124.00-6.0097.0085.00-108.00-73.00152.0067.00-88.00-120.0080.00115.00-32.00-136.0078.00141.00-89.00-96.0038.00128.00-55.00-94.0064.00115.00-48.00-98.00284.0057.00-124.00-89.00123.0034.00-72.00-73.0070.00-2693.001,742.00267.00211.00495.00-26.00-187.00-111.0050.0058.00-90.00108.00-32.0079.004.00104.00-8.00-8.00-33.0029.00-31.00-43.00-5.00
Operating Income Growth (1y) -4.89%-3.90%-5.13%-5.48%-2.15%-8.18%-8.33%-10.38%-11.84%-8.57%-9.94%-12.59%-5.85%-6.08%-5.82%-1.65%-6.73%-5.17%-6.79%-9.90%-6.11%-9.91%-6.05%-9.44%-6.01%-5.21%-8.87%-4.48%-7.44%-6.37%-5.97%-12.80%-8.09%-12.47%-9.08%-4.79%-9.07%-6.78%-8.57%-7.81%-9.26%11.81%-12.74%-5.34%-9.14%-36.04%-9.59%-18.96%-6.69%-5.10%-5.36%-1.35%-2.12%-2.79%0.08%-7.01%121.07%122.16%120.34%120.42%2.60%-3.18%7.33%
Operating Income Growth (3y) -6.21%-6.86%-7.78%-9.44%-6.54%-7.61%-8.02%-8.10%-8.11%-6.60%-7.50%-7.95%-6.23%-7.03%-6.22%-6.93%-6.28%-6.74%-7.23%-7.91%-6.52%-7.14%-6.95%-8.86%-7.18%-7.97%-7.96%-7.29%-8.20%-8.51%-7.87%-8.42%-8.81%-1.93%-10.12%-5.97%-9.16%-8.61%-10.29%-10.55%-8.35%-8.03%-9.19%-8.29%-5.94%-13.70%-4.88%-8.86%30.64%30.83%30.34%30.48%30.47%30.46%30.42%
Operating Income Growth (5y) -6.24%-6.36%-7.19%-7.93%-6.49%-7.57%-7.37%-8.73%-7.28%-6.97%-7.48%-7.54%-6.43%-6.53%-6.69%-7.58%-6.87%-7.79%-7.34%-8.24%-7.34%-8.12%-7.70%-7.82%-7.97%-3.46%-9.02%-7.00%-8.60%-8.91%-9.17%-9.82%-8.45%-8.65%-9.04%-7.49%-7.22%-6.72%-7.15%-7.94%17.86%17.99%17.76%17.89%17.68%18.28%17.63%
Operating Income (QoQ) -1.94%2.38%-10.77%4.85%-0.97%1.22%-11.13%7.85%-6.93%1.08%-13.23%6.63%-3.81%-0.16%-15.97%12.22%-4.04%0.08%-11.40%7.84%-2.52%-1.46%-14.65%11.02%-6.19%2.11%-18.32%13.81%-5.38%-1.30%-13.56%11.37%-4.34%-0.92%-20.88%15.07%-8.56%2.12%-16.12%11.60%-6.28%0.48%-15.31%10.42%14.22%-27.23%-7.74%7.19%-6.93%-2.50%-16.95%16.77%-5.34%-2.74%-12.50%16.13%-6.03%0.12%-20.48%116.52%11.52%-8.35%20.99%-17.04%5.24%1.60%
Operating Margin Growth (1y) 549.00250.00138.00166.00287.0063.0049.0076.0090.00190.0035.00132.00101.00159.0010.00-140.00-63.0099.0089.0040.00180.00-61.0059.00-125.00-46.00105.00111.00197.00-21.0079.00103.00157.0022.00-181.00-133.00-217.00-171.00-17.00-7.00-20.00-7116.00-1772.00-925.00-561.007,102.001,809.00689.00-45.00-638.00-584.00-343.00159.0098.00287.00480.00472.007,458.007,274.007,224.007,179.000.00-92.00-34.00
Operating Margin Growth (3y) 926.00503.00223.00373.00479.00411.0094.0068.00128.00447.00134.0032.00219.00196.00158.00-225.0072.00143.00259.00112.00114.00123.00272.00229.00-44.003.0080.00137.00-169.00-119.00-38.00-80.00-7264.00-1970.00-1065.00-798.00-185.0020.00-242.00-626.00-652.00-548.00-579.00-447.006,562.001,511.00826.00585.006,918.006,977.007,360.007,810.007,556.007,469.007,670.00
Operating Margin Growth (5y) 965.00761.00322.00274.00596.00449.00242.00-17.00263.00491.00304.00104.00153.00381.00372.00129.0074.0041.00229.0052.00-34.00-75.00132.00-8.00-7331.00-1786.00-851.00-444.00-183.00-82.00-273.00-686.00-800.00-746.00-719.00-684.00-725.00-278.00-106.004.006,904.007,013.007,125.007,204.0014,020.008,693.008,016.00
Operating Margin (QoQ) 166.0065.00154.00164.00-133.00-47.00181.00286.00-357.00-61.00209.00300.00-257.00-216.00305.00269.00-200.00-365.00156.00346.00-38.00-374.00107.00486.00-280.00-254.00-78.00566.00-129.00-248.008.00348.00-29.00-225.0063.00214.00-233.00-177.00-21.00260.00-79.00-167.00-34.00-6836.005,265.00680.00330.00827.00-29.00-439.00-405.00234.0025.00-198.0098.00173.00214.00-5.0089.007,160.0030.00-55.0045.00-20.00-62.003.00
Profit After Tax Growth (1y) 55.76%25.02%15.51%13.24%21.52%14.70%18.61%18.64%20.60%22.76%10.80%23.26%12.46%17.08%7.58%-7.88%3.96%12.41%12.30%14.03%15.70%7.96%11.90%6.29%2.99%9.00%13.40%13.78%10.45%12.29%12.23%49.97%30.29%23.02%23.20%-2.01%0.69%5.99%9.71%3.27%-172.62%-94.66%-64.63%-47.83%255.79%2,141.84%193.47%54.14%-28.97%-22.20%-11.17%21.87%9.68%16.07%30.78%36.38%31.47%18.11%9.27%-3.76%-1.79%-3.63%4.73%
Profit After Tax Growth (3y) 31.67%20.74%14.93%18.31%18.12%18.13%12.24%10.44%12.14%17.34%10.21%8.99%10.60%12.42%10.57%3.74%7.40%9.77%12.53%11.31%9.59%9.73%12.51%21.95%14.01%14.61%16.17%18.69%13.16%13.55%14.90%14.92%-43.46%-58.86%-21.81%-19.18%4.44%8.27%4.43%-6.00%-7.03%-2.33%-2.67%-0.67%47.57%172.54%50.51%36.83%0.80%2.17%8.28%16.95%12.29%9.73%14.39%
Profit After Tax Growth (5y) 21.69%18.30%12.90%11.71%14.67%14.88%12.18%10.30%10.94%13.71%11.18%9.38%9.00%11.70%11.46%13.76%12.26%12.81%14.52%15.17%11.54%11.49%13.99%12.91%-25.26%-38.89%-9.46%-2.07%10.39%11.88%9.50%4.06%1.06%3.97%4.50%-0.16%-2.36%2.77%5.76%6.66%2.99%5.02%5.67%5.17%28.96%87.28%31.30%
Profit After Tax (QoQ) 13.15%1.62%35.98%-0.38%-9.18%-6.11%33.30%6.91%-14.28%-2.90%33.33%8.68%-12.75%-12.36%48.32%-0.84%-9.16%-19.47%27.00%11.91%-1.78%-19.55%28.96%13.55%-8.35%-16.62%22.49%10.02%-3.00%-13.25%22.91%6.80%-1.40%-13.30%64.24%-7.21%-6.90%-13.17%30.64%-4.65%-2.00%-10.13%22.97%-167.05%107.21%495.08%81.39%100.22%3.73%-22.10%-4.73%-7.74%13.61%-11.05%30.70%-16.97%20.24%0.23%36.29%-19.96%8.02%-7.27%20.04%-18.33%6.00%0.78%
Property, Plant & Equipment (Net) Growth (1y) -0.93%0.27%2.16%4.32%7.71%10.30%12.63%26.22%23.96%24.21%24.25%20.26%22.46%27.13%28.75%25.58%26.04%20.21%26.47%21.25%18.33%15.67%4.82%3.04%1.83%0.92%0.13%-0.63%-0.42%0.72%1.62%2.34%2.62%2.46%2.98%3.89%2.83%5.06%6.11%7.20%10.69%8.03%5.50%2.15%0.64%1.48%2.86%6.94%6.41%6.68%8.06%9.76%11.66%13.00%12.92%11.01%9.01%8.24%7.66%7.38%8.89%9.01%9.01%
Property, Plant & Equipment (Net) Growth (3y) 9.77%11.17%12.66%16.56%17.81%20.32%21.68%23.99%24.14%23.82%26.48%22.34%22.24%20.91%19.50%16.20%14.95%11.96%9.90%7.47%6.26%5.54%2.17%1.57%1.34%1.36%1.57%1.85%1.67%2.73%3.55%4.46%5.31%5.16%4.85%4.39%4.63%4.82%4.81%5.40%5.83%5.36%5.45%6.24%6.14%6.95%7.87%9.22%9.01%9.28%9.52%9.37%9.84%10.06%9.84%
Property, Plant & Equipment (Net) Growth (5y) 15.34%15.99%18.41%19.25%19.52%19.35%19.02%18.95%18.18%17.25%16.25%13.39%13.12%12.44%11.67%9.79%9.19%7.69%6.79%5.71%4.83%4.82%3.11%3.14%3.44%3.40%3.24%2.96%3.20%3.52%3.80%4.48%4.58%4.71%5.08%5.96%6.36%6.78%7.04%7.37%7.61%7.42%7.35%7.40%7.25%7.62%8.05%
Property, Plant & Equipment (Net) (QoQ) 0.03%0.32%-0.29%-0.99%1.25%2.21%1.82%2.23%3.68%4.37%14.10%0.39%3.89%4.41%10.44%2.23%7.85%5.73%7.72%2.60%2.87%11.23%3.28%0.13%0.56%0.79%1.53%-1.04%-0.34%0.01%0.75%-0.83%0.80%0.91%1.46%-0.56%0.64%1.42%2.36%-1.57%2.82%2.43%3.41%1.63%0.35%0.03%0.13%0.12%1.19%1.39%4.10%-0.37%1.45%2.70%5.74%1.36%2.66%2.63%3.96%-0.47%1.94%2.07%3.68%0.93%2.06%2.07%
Return on Assets Growth (1y) 2.001.002.002.002.002.001.000.001.001.001.001.000.00-1.00-1.00-2.00-2.00-1.00-1.000.001.001.000.000.000.001.001.001.003.004.004.005.002.00-4.00-8.00-8.00-8.00-12.00-13.00-15.00-17.00-3.005.009.0012.005.001.00-1.00-1.000.000.001.002.002.003.002.001.000.000.000.00
Return on Assets Growth (3y) 5.004.004.003.003.002.001.000.00-1.000.00-1.000.00-1.00-1.00-1.00-1.000.000.000.001.004.005.005.005.005.000.00-3.00-3.00-3.00-12.00-16.00-19.00-23.00-18.00-16.00-15.00-13.00-9.00-7.00-7.00-6.002.007.0010.0012.007.004.003.002.002.003.003.00
Return on Assets Growth (5y) 4.003.002.002.003.002.001.000.001.001.001.001.002.003.004.004.004.000.00-3.00-3.00-2.00-11.00-15.00-18.00-20.00-14.00-11.00-9.00-8.00-9.00-10.00-11.00-12.00-13.00-14.00-14.00-13.00-7.00-4.00-3.00-4.005.009.0011.00
Return on Assets (QoQ) 1.001.000.000.001.001.000.000.000.000.000.001.000.000.000.000.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.000.002.001.001.001.000.00-5.00-3.000.000.00-8.00-4.00-2.00-2.006.003.002.001.00-1.00-1.000.001.000.000.000.001.001.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 8.0032.0020.0014.0013.00-6.00-1.0013.0017.0011.0014.0014.0019.005.0010.009.0024.0030.0026.0018.001.002.000.003.006.003.004.000.00-3.00-1.00-3.00-7.000.0038.0069.0080.0069.0049.0022.0023.0028.0015.002.002.00-8.00-6.00-7.00-6.00-5.00-3.000.00-1.002.0029.0068.00107.00147.00120.0080.0044.00
Return on Capital Employed Growth (3y) 38.0038.0033.0041.0048.0010.0023.0036.0060.0046.0050.0042.0045.0037.0036.0031.0031.0035.0030.0021.004.003.001.00-4.003.0040.0070.0073.0066.0086.0088.0096.0097.00103.0093.00105.0090.0058.0017.0020.0016.006.00-5.00-5.00-10.0020.0062.00100.00145.00146.00149.00150.00
Return on Capital Employed Growth (5y) 81.0073.0069.0068.0074.0042.0049.0057.0067.0050.0054.0045.0047.0038.0037.0024.0029.0072.0095.0094.0074.0091.0092.0099.00100.00104.0094.0098.0087.0095.0083.0093.0085.0093.0086.0098.0087.0084.0086.00126.00166.00155.00144.00146.00
Return on Capital Employed (QoQ) 2.0013.00-8.001.0027.001.00-14.000.008.006.00-1.003.002.009.00-1.008.00-12.0014.00-2.0024.00-6.0010.00-9.006.00-5.008.00-6.009.00-9.009.00-10.006.00-7.008.00-14.0013.0031.0038.00-3.003.0011.0011.00-2.008.00-2.00-2.00-1.00-2.000.00-3.000.00-1.001.000.00-1.002.0028.0039.0037.0043.000.000.001.00
Return on Equity Growth (1y) 3.001.001.001.002.002.002.001.001.000.000.000.00-3.00-3.00-3.00-3.00-1.000.000.001.001.00-1.00-1.00-1.00-1.000.001.001.005.006.006.008.003.001.001.000.001.00-18.00-30.00-40.00-47.00-5.0016.0030.0040.0014.001.00-6.00-7.00-3.001.003.004.005.004.003.00-1.00-3.00-5.00-5.00
Return on Equity Growth (3y) 6.003.003.002.000.00-1.00-1.00-2.00-3.00-3.00-3.00-2.00-3.00-4.00-4.00-3.00-1.000.001.001.005.005.007.008.007.007.008.009.009.00-11.00-23.00-32.00-43.00-22.00-13.00-10.00-6.00-9.00-13.00-15.00-14.006.0018.0028.0037.0016.006.000.00-4.00-1.000.001.00
Return on Equity Growth (5y) 2.000.000.000.000.00-2.00-2.00-3.00-3.00-3.00-2.00-2.001.003.004.006.006.007.008.009.009.00-12.00-23.00-32.00-39.00-16.00-5.00-1.001.00-2.00-6.00-8.00-10.00-11.00-12.00-12.00-9.00-8.00-8.00-9.00-11.007.0017.0026.00
Return on Equity (QoQ) 2.000.000.000.000.000.001.001.000.000.000.001.00-1.000.000.00-2.00-1.000.000.000.000.000.000.000.00-1.000.000.000.000.001.000.004.001.001.002.00-1.00-1.001.001.000.00-20.00-11.00-9.00-8.0022.0010.005.002.00-4.00-3.00-1.001.000.001.001.002.001.001.000.00-2.00-1.00-1.00-1.00
Return on Invested Capital Growth (1y) 22.0022.0018.0013.008.005.009.0014.0014.0015.0014.0012.0016.0012.0011.0013.0010.0011.005.002.00-1.00-3.002.004.0022.0018.003.003.00-10.00-3.00-1.00-11.00-17.00-27.00-21.00-16.00-12.0014.0045.0025.0060.0057.0023.0049.004.00-15.00-11.00-13.00-2.000.003.006.006.0044.0081.00114.00156.00119.0081.0044.00
Return on Invested Capital Growth (3y) 44.0042.0041.0039.0038.0033.0034.0039.0040.0038.0030.0027.0025.0020.0018.0019.0030.0026.0011.009.0010.0012.004.00-3.00-5.00-12.00-19.00-24.00-39.00-16.0023.00-2.0032.0043.0047.0058.0052.0055.0057.0060.0062.0041.0015.0042.008.0028.0073.00107.00160.00162.00164.00165.00
Return on Invested Capital Growth (5y) 71.0065.0057.0054.0047.0041.0041.0045.0061.0054.0035.0034.0037.0035.0020.0011.004.00-4.00-11.00-18.00-18.00-1.0028.005.0043.0058.0049.0050.0025.0025.0035.0034.0033.0028.0039.0051.0056.0099.00140.00181.00224.00203.00176.00201.00
Return on Invested Capital (QoQ) 10.007.002.004.009.003.00-3.00-1.006.007.002.00-1.007.006.000.003.003.004.002.001.004.00-1.00-1.00-3.003.003.001.0015.00-1.00-11.001.002.006.00-9.00-9.00-4.00-4.00-3.00-4.000.0021.0027.00-24.0036.0018.00-6.002.00-10.00-1.00-1.00-1.001.001.001.003.001.0038.0038.0036.0043.001.001.000.00
Return on Sales Growth (1y) 1.001.001.001.001.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.002.002.001.000.000.000.000.00-4.00-6.00-8.00-10.00-1.003.006.008.003.000.00-1.00-1.000.000.001.001.001.001.001.001.000.000.000.00
Return on Sales Growth (3y) 2.002.001.001.001.001.001.001.001.001.001.001.000.000.000.000.001.001.001.001.001.002.002.002.002.002.002.002.002.00-2.00-5.00-7.00-9.00-4.00-3.00-2.00-1.00-2.00-2.00-3.00-2.002.004.006.009.004.002.001.001.001.002.002.00
Return on Sales Growth (5y) 2.002.002.002.001.001.001.001.001.001.001.001.002.002.002.002.002.002.002.002.002.00-2.00-4.00-6.00-8.00-3.00-1.000.000.000.00-1.00-1.00-2.00-2.00-2.00-2.00-1.00-1.00-1.00-1.000.003.005.007.00
Return on Sales (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.00-4.00-2.00-2.00-2.005.002.001.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) 14.38%8.09%7.46%8.35%7.23%9.29%9.18%11.78%13.61%12.03%10.57%15.13%7.77%8.99%5.98%-0.71%5.54%6.99%8.37%10.64%9.61%8.75%7.08%7.19%5.13%7.16%10.92%7.98%7.04%7.88%7.85%15.89%8.53%8.93%6.63%0.97%5.80%6.47%8.44%7.45%-51.47%-32.54%-2.46%-3.71%145.08%78.98%21.84%18.14%-4.05%-4.62%-0.20%3.86%3.73%7.68%7.87%15.50%8.08%7.15%2.97%-1.83%2.61%4.57%10.44%
Revenue Growth (3y) 11.69%9.79%9.06%11.72%9.50%10.10%8.56%8.51%8.92%9.32%8.29%8.14%7.63%8.24%7.14%5.60%6.74%7.63%8.78%8.59%7.24%7.93%8.60%10.28%6.89%7.99%8.45%8.11%7.12%7.76%7.64%7.93%-17.71%-7.86%4.09%1.47%7.96%8.73%8.82%6.92%4.50%4.82%5.85%5.72%34.61%22.50%9.47%12.32%2.46%3.24%3.50%5.60%4.78%6.46%7.05%
Revenue Growth (5y) 9.64%9.07%8.30%8.90%8.71%9.20%8.23%8.67%8.29%8.77%8.57%7.92%7.01%7.95%8.03%8.06%7.16%7.94%8.16%8.43%7.21%7.83%8.17%7.79%-8.91%-1.99%6.17%5.51%7.89%8.60%8.19%7.42%5.56%5.96%6.52%5.09%4.61%5.71%6.77%7.95%5.05%5.85%5.67%6.02%22.02%15.55%8.33%
Revenue (QoQ) 4.55%-1.39%13.51%-2.28%-1.19%-1.96%14.45%-3.29%0.72%-2.06%17.17%-1.71%-0.68%-3.34%22.01%-8.00%0.45%-6.00%14.30%-2.21%1.83%-4.79%16.70%-3.12%1.03%-6.25%16.81%-4.98%2.98%-2.96%13.72%-5.80%3.79%-2.99%22.20%-11.78%4.16%-5.04%15.71%-7.57%4.83%-3.29%14.66%-58.25%45.70%39.85%13.19%6.27%6.40%-4.80%9.75%-13.69%5.77%-0.38%14.21%-13.80%9.79%-0.20%22.29%-19.33%8.84%-4.09%16.58%-15.68%10.92%1.30%
Share-based Compensation Growth (1y) 37.14%43.30%49.13%38.59%11.04%0.46%20.08%10.69%17.11%34.82%18.05%15.80%1.73%-1.83%-12.78%-3.43%2.10%5.13%19.37%27.29%18.72%19.40%14.70%78.31%23.99%18.57%29.26%-28.78%14.24%21.58%9.53%24.44%17.40%5.96%7.04%7.76%-17.13%4.63%9.27%2.53%25.65%-11.10%5.32%9.92%15.91%33.51%40.73%37.15%25.80%-9.40%-23.43%-21.03%-8.34%47.11%31.82%15.39%22.33%-3.57%-0.34%14.55%-2.85%15.58%16.00%
Share-based Compensation Growth (3y) 21.27%24.74%28.34%21.11%9.78%9.96%7.33%7.37%6.75%11.64%7.12%12.49%7.23%7.21%6.09%29.90%14.54%14.17%20.96%17.36%18.92%19.85%17.54%16.48%18.47%15.17%14.87%-1.52%3.58%10.47%8.61%11.20%6.92%-0.48%7.20%6.69%6.47%7.49%17.44%15.62%22.36%2.45%4.31%5.98%10.15%21.18%12.41%7.72%12.15%8.72%0.20%1.44%2.90%17.91%15.08%
Share-based Compensation Growth (5y) 13.12%14.91%17.09%16.91%9.91%10.79%11.10%22.95%12.36%14.52%12.75%12.57%11.80%12.18%11.08%14.20%15.05%13.91%15.72%16.73%10.35%13.80%13.69%11.79%11.60%7.28%11.77%1.48%10.11%9.86%13.68%15.69%12.25%3.58%5.83%5.64%6.83%10.61%10.33%7.09%15.49%8.81%8.32%9.49%9.70%14.68%10.43%
Share-based Compensation (QoQ) 0.35%-4.66%4.79%36.78%4.86%-0.78%-2.61%9.59%-5.13%18.59%-10.22%15.95%9.21%3.84%-11.93%1.87%5.39%-7.74%-2.50%7.70%8.52%4.75%3.98%0.44%9.14%0.63%61.64%-30.15%4.37%9.70%-10.94%12.03%11.08%-1.17%1.18%5.69%0.25%-0.16%1.86%-18.72%26.59%4.26%-4.42%-0.40%-10.43%23.52%-0.25%5.03%3.17%30.20%-2.79%-3.66%-25.69%10.04%0.26%11.82%19.25%-1.40%-12.23%18.54%-6.00%1.90%0.88%0.54%11.83%2.28%
Shareholder's Equity Growth (1y) 18.69%17.53%16.06%15.16%14.38%13.45%12.63%12.03%14.55%16.71%17.31%18.34%16.43%16.03%14.34%13.61%10.67%11.31%12.68%13.55%12.44%11.04%9.45%8.46%8.83%9.55%10.67%11.17%9.38%8.63%7.89%10.96%12.69%12.14%11.50%8.41%4.38%3.51%2.81%1.62%-13.78%-13.02%-7.87%-2.04%29.65%36.16%31.94%23.38%10.98%5.71%4.11%5.63%6.33%7.94%10.51%13.59%14.79%15.17%14.85%13.09%12.69%11.73%11.79%
Shareholder's Equity Growth (3y) 15.85%15.88%15.31%15.15%15.11%15.39%14.74%14.63%13.86%14.66%14.76%15.14%13.15%12.77%12.14%11.84%10.63%10.63%10.93%11.04%10.21%9.73%9.33%10.19%10.29%10.09%10.01%10.17%8.77%8.03%7.34%6.92%0.47%0.32%1.84%2.57%5.28%7.02%7.72%7.09%7.45%7.78%8.17%8.48%15.23%15.82%14.93%13.97%10.65%9.53%9.73%10.71%11.21%11.58%12.37%
Shareholder's Equity Growth (5y) 14.91%14.98%14.59%14.52%13.68%13.68%13.25%13.15%12.55%12.89%12.86%12.98%11.52%11.28%10.98%11.53%10.79%10.52%10.43%10.49%9.50%8.93%8.42%8.07%3.84%3.74%4.75%5.89%7.54%8.35%8.50%8.12%7.85%7.76%7.73%7.06%6.61%6.94%7.53%8.06%8.65%9.25%9.94%10.40%14.63%14.86%14.28%
Shareholder's Equity (QoQ) 3.25%3.53%4.52%6.23%2.24%2.24%3.71%5.51%1.41%1.50%3.16%7.88%3.32%2.02%4.07%6.14%2.97%0.53%3.41%3.39%3.57%1.77%4.20%2.38%2.27%0.32%3.25%2.73%2.95%1.35%3.72%1.08%2.24%0.66%6.67%2.66%1.74%0.08%3.72%-1.16%0.88%-0.59%2.52%-16.13%1.77%5.30%9.00%11.01%6.88%2.03%1.93%-0.15%1.80%0.49%3.41%0.51%3.35%2.88%6.29%1.57%3.69%2.59%4.67%1.21%2.81%2.64%
Tax Rate Growth (1y) -15.00-68.00-96.0047.000.0016.00-255.00-20.00-38.008.00224.00-67.00-14.00-23.00-74.0024.00-20.0015.0051.00-2.0068.00-143.00-200.00-193.00-21.0088.00170.00109.00-276.00-15.00103.00-1266.00-1270.00-1315.00-1393.00-455.00-55.001.00-67.00352.001,248.003,600.00-1924.001,507.00-1124.00-3596.001,973.00-1534.00111.00-87.0053.0061.00-88.00100.0048.0032.00-42.000.00-20.0044.00182.00-72.0056.00
Tax Rate Growth (3y) -53.00-44.00-127.00-40.00-52.001.00-105.00-63.00-71.000.00201.00-45.0035.00-151.00-223.00-171.0027.00-40.0021.00-86.00-229.00-70.0073.00-1350.00-1567.00-1242.00-1120.00-1612.00-1601.00-1329.00-1357.00-1369.00-77.002,286.00-3384.001,404.0069.005.00-18.00325.00235.00-83.00102.0034.00-1101.00-3583.002,074.00-1441.00-19.0013.0081.00137.0052.0028.0084.00
Tax Rate Growth (5y) -86.00-52.00-150.00-18.00-3.00-127.00-254.00-258.00-24.00-55.00171.00-129.00-262.00-78.0050.00-1328.00-1518.00-1370.00-1269.00-1807.00-1554.00-1384.00-1387.00-1453.00-374.002,359.00-3111.00247.00-1477.00-1325.00-1308.00-1396.00-1090.00-1397.00-1358.00-69.0092.0018.0083.00418.00105.0017.00130.00110.00-961.00-3655.002,110.00
Tax Rate (QoQ) 40.00-67.00-101.00112.00-12.00-95.0042.0065.004.00-366.00277.0047.0050.00-150.00-14.00101.0041.00-201.0084.0057.0075.00-165.0031.00127.00-136.00-222.0038.00299.00-27.00-140.00-23.00-86.00234.00-22.00-1392.00-90.00189.00-100.00-454.00310.00245.00-168.00-35.001,206.002,597.00-5692.003,396.00-1425.00125.00-123.00-111.00220.00-73.0017.00-103.0071.00115.00-35.00-119.00-3.00157.00-55.00-55.00135.00-97.0073.00
Total Debt Growth (1y) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.20%-0.19%163.98%163.71%164.32%164.38%-0.02%0.12%0.12%0.12%0.12%0.12%0.12%0.12%0.12%0.12%0.12%0.12%0.12%-21.29%-21.29%-21.28%-21.28%0.14%888.83%887.90%703.14%703.18%-18.65%-18.57%0.17%-2.42%-2.42%-2.42%-2.42%0.17%0.17%0.17%0.17%0.17%0.17%0.17%-9.99%-9.99%-38.43%-38.43%-31.48%
Total Debt Growth (3y) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.07%-0.06%38.21%38.16%38.17%38.18%38.20%38.21%38.22%38.24%38.25%38.27%38.37%38.38%0.07%0.12%0.12%0.12%0.12%-7.60%-7.60%-7.59%-7.59%-7.59%98.26%98.20%84.98%84.99%85.00%85.01%85.01%98.73%98.74%98.74%98.75%98.75%-7.36%-7.32%-0.70%-0.70%-0.70%-0.70%-4.18%-3.34%-14.83%-14.83%-14.83%
Total Debt Growth (5y) -0.04%-0.04%21.43%21.40%21.41%21.42%21.42%21.43%21.44%21.44%21.45%21.46%21.47%21.47%21.48%21.49%21.50%21.50%21.51%15.81%15.86%15.87%-4.61%-4.58%50.85%50.82%44.71%44.71%44.71%44.72%44.72%43.97%43.97%43.98%43.98%43.98%43.99%43.99%43.99%51.10%51.10%51.10%47.90%47.91%-13.28%-13.26%-9.60%
Total Debt (QoQ) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.20%0.01%164.50%-0.10%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%-21.36%0.04%0.04%0.04%0.04%887.76%-0.06%-18.67%0.04%0.04%0.04%0.04%-2.54%0.04%0.04%0.04%0.04%0.04%0.04%0.04%0.04%0.04%0.04%-10.11%0.04%-31.56%0.04%0.04%