Republic Services Growth Metrics (2009-2025) | RSG

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 0.64%-0.37%-0.40%-0.35%0.57%-0.01%0.46%0.31%-0.47%0.92%0.33%0.94%0.94%0.98%1.69%1.04%0.51%0.81%0.52%3.79%3.98%4.03%2.41%-0.26%-0.10%-0.63%0.46%0.28%0.56%1.39%2.51%2.49%2.13%2.16%2.22%3.19%3.74%4.33%4.94%5.17%3.77%3.50%3.31%1.50%4.80%5.71%6.49%7.00%17.94%16.26%16.42%16.89%5.71%5.78%8.11%7.91%7.08%5.90%3.16%5.48%4.58%6.21%
Assets Growth (3y) 0.25%0.18%0.13%0.30%0.34%0.63%0.83%0.76%0.33%0.90%0.85%1.91%1.80%1.93%1.54%1.50%1.45%1.39%1.12%1.25%1.46%1.58%1.79%0.83%0.86%0.97%1.72%1.98%2.14%2.62%3.21%3.61%3.21%3.33%3.48%3.28%4.10%4.51%4.90%4.53%8.65%8.35%8.60%8.28%9.32%9.14%10.26%10.51%10.11%9.20%9.09%9.99%5.78%5.96%
Assets Growth (5y) 0.44%0.46%0.52%1.13%1.09%1.33%1.08%1.15%0.96%1.21%1.08%1.15%1.17%1.30%1.51%1.45%1.41%1.54%1.62%1.88%2.05%2.24%2.50%2.15%2.01%2.14%2.68%2.51%2.99%3.41%3.88%3.85%6.33%6.28%6.56%6.62%7.06%7.02%7.76%7.58%7.74%7.34%7.39%7.64%7.91%7.89%
Assets (QoQ) 0.43%0.05%-0.38%0.55%-0.58%0.02%-0.34%1.47%-1.15%0.49%-0.49%0.69%0.22%-0.09%0.11%0.69%0.26%0.62%-0.53%0.17%0.56%0.33%2.70%0.35%0.61%-1.23%0.02%0.52%0.08%-0.16%-0.16%0.80%0.90%0.95%-0.18%0.45%0.94%1.00%0.76%0.99%1.51%1.59%0.99%-0.36%1.24%1.40%-0.78%2.88%2.12%2.15%-0.30%13.39%0.67%2.30%0.10%2.55%0.74%4.55%-0.09%1.76%-0.38%1.85%2.16%0.89%1.17%
Capital Expenditures Growth (1y) 7.76%9.46%-0.75%-21.32%42.61%4.24%15.27%7.66%-7.74%2.06%14.23%-18.43%-21.66%31.17%-7.35%-2.04%-0.51%4.94%-7.36%-6.61%26.16%-11.42%10.75%19.06%0.70%4.75%-2.62%-11.47%-17.53%13.76%19.76%16.76%17.60%1.90%2.54%13.81%13.67%3.80%14.80%18.90%24.66%-2.70%-26.69%2.28%-11.28%-1.42%26.16%34.85%0.94%12.82%-6.12%28.42%13.32%7.18%32.94%3.51%36.03%20.05%19.00%-9.09%-10.87%0.99%1.14%
Capital Expenditures Growth (3y) 12.34%5.21%9.33%-11.59%1.01%11.75%6.85%-4.89%-10.41%12.00%-0.66%-9.30%-0.56%6.83%-1.67%2.89%8.12%-0.89%-0.03%-0.52%1.57%1.82%8.90%7.17%-0.79%6.69%6.14%5.57%3.30%6.36%12.13%16.47%18.56%0.97%-4.79%11.44%7.93%-0.14%2.02%17.92%3.73%2.67%-4.60%20.99%0.49%6.03%16.34%21.48%15.88%13.23%14.09%6.51%11.17%9.12%16.96%
Capital Expenditures Growth (5y) 2.02%9.90%2.32%-8.76%5.28%5.34%4.59%-0.88%-1.79%5.44%1.12%-4.69%-3.97%7.76%2.08%2.40%4.16%2.45%4.18%5.52%6.97%2.23%8.74%10.74%6.71%4.17%0.13%7.43%4.04%2.91%5.45%16.86%8.33%2.74%0.44%19.10%7.53%3.78%5.79%16.87%11.47%6.85%6.55%10.76%4.23%7.64%13.64%
Capital Expenditures (QoQ) -16.39%15.89%51.44%-26.57%-15.07%5.08%20.05%33.09%-37.92%16.21%12.13%14.06%-31.33%30.06%-19.93%9.54%14.99%-8.14%-15.34%11.24%21.29%-18.90%-14.65%50.28%-14.84%1.39%-8.25%27.11%-11.42%-5.74%-16.59%18.40%22.20%-0.77%-18.67%19.25%5.89%-0.14%-9.73%19.10%-3.31%10.44%-6.51%24.87%-24.52%-16.80%30.43%8.31%-16.13%6.48%39.41%-18.93%-6.26%-11.40%90.70%-28.46%-11.33%9.89%48.50%-5.99%-21.75%8.93%13.44%-7.83%-11.33%9.09%
Cash & Equivalents Growth (1y) -57.93%-47.81%12.30%83.96%-16.58%472.32%-39.75%-24.92%8.25%-78.38%1.93%1.96%77.01%39.54%31.49%215.53%35.13%-48.81%16.14%-64.74%-23.61%101.82%-9.29%15.03%-75.13%-57.96%-46.34%-21.62%-0.60%-14.29%16.18%22.86%88.55%70.28%28.17%-15.37%8.63%18.27%-32.11%-33.19%314.12%272.00%630.94%-18.90%-91.76%-87.39%-90.13%-24.08%68.10%251.18%102.99%393.10%238.97%52.09%93.49%-2.10%-30.41%170.37%-47.30%-47.14%-9.78%-75.15%1.20%
Cash & Equivalents Growth (3y) -27.58%-13.56%-11.65%12.09%16.92%19.97%-6.88%34.18%37.31%-46.35%15.89%4.29%22.25%12.97%11.47%8.56%-36.44%-24.27%-17.32%-31.75%-42.63%-10.07%-17.31%3.47%-22.46%-15.02%-7.21%-6.59%26.74%19.96%0.36%-11.43%103.94%95.67%85.28%-22.88%-28.17%-17.84%-21.18%-25.63%-16.92%18.09%13.55%44.80%-22.28%-12.35%-27.09%54.18%58.28%143.52%27.44%36.65%28.63%0.72%1.05%
Cash & Equivalents Growth (5y) -1.90%-14.34%1.04%9.39%10.53%12.27%-3.18%-0.41%-13.23%-33.40%-5.40%0.45%-14.70%-12.28%-2.89%4.27%-13.61%-8.71%-3.39%-19.86%-17.30%7.93%-13.22%-8.93%15.96%21.97%31.72%-15.08%-7.03%-4.14%-6.12%-15.62%3.27%27.10%4.96%11.41%16.13%24.26%13.97%14.71%6.23%46.60%8.34%9.46%-21.68%-14.67%-27.04%
Cash & Equivalents (QoQ) -44.55%0.00%-55.27%69.58%-31.20%115.18%-26.72%-23.10%372.02%-77.35%-8.68%10.86%-5.71%6.78%-8.65%92.46%-25.67%0.62%119.22%-17.58%-71.84%128.28%-33.45%78.59%-25.61%2.60%-15.61%-61.39%25.75%30.95%23.27%-51.03%8.43%77.50%30.36%-24.85%-2.08%33.61%-13.92%-3.55%6.62%-23.31%-15.29%497.88%-4.23%50.69%-90.60%-39.27%46.55%17.94%-27.68%34.48%206.15%-31.83%75.68%-7.55%37.37%-13.27%-11.11%-34.29%433.70%-83.10%-10.84%12.16%46.99%-31.15%
Cash from Investing Activities Growth (1y) -8.87%-197.72%64.81%11.21%-59.86%32.97%-405.83%-31.75%17.67%-18.38%-10.28%6.02%8.50%-33.05%1.92%19.57%5.23%-11.53%19.73%-26.10%-268.11%28.06%-30.04%3.70%65.06%-9.88%4.00%11.48%-7.81%-21.13%-36.52%-97.36%5.01%-10.06%-1.43%28.95%-29.78%-22.53%-70.10%-35.31%-28.57%35.54%43.84%-121.15%25.36%-203.15%-109.74%23.53%-15.90%-265.82%36.09%-6.11%-63.57%64.60%-2.28%-116.90%-3.93%57.49%-49.12%48.15%-89.69%-21.43%-18.87%
Cash from Investing Activities Growth (3y) -12.74%-40.53%-25.21%-3.21%-6.39%-1.83%-76.21%0.13%10.63%-20.66%4.60%1.58%-47.24%-2.20%-0.79%0.78%-6.82%4.12%-0.07%-2.44%-11.51%1.44%-19.45%-18.94%29.01%-13.57%-9.96%-7.47%-9.95%-17.77%-33.05%-23.80%-16.59%4.56%1.05%-28.58%-7.59%-33.78%-26.06%-31.77%-3.61%-92.64%9.03%-21.52%-12.27%-57.75%-11.09%-20.74%-25.37%18.05%0.85%-6.07%-47.74%43.26%-21.94%
Cash from Investing Activities Growth (5y) -4.44%-25.80%-9.10%-2.20%-33.25%3.27%-41.69%-3.88%1.69%-6.78%-1.62%4.06%-3.75%-7.28%-6.06%-11.28%-4.53%-3.28%-6.77%-8.55%-11.32%-5.24%-24.08%-10.09%9.80%-2.96%-4.89%-30.01%-4.98%-26.13%-22.64%-26.26%-6.52%-57.33%-5.37%-11.52%-18.75%-25.40%-5.54%-39.41%-13.59%-1.47%-2.80%-15.07%-22.78%-15.17%-19.43%
Cash from Investing Activities (QoQ) 260.62%-144.88%-83.02%17.48%-44.16%83.84%-361.77%-48.56%39.55%-21.98%-20.28%7.16%13.08%-13.63%-2.51%9.62%-26.39%16.24%15.94%-6.49%-48.74%39.71%-32.06%-210.85%70.93%-8.99%2.20%-12.77%8.59%4.78%9.82%-37.34%-2.71%-7.32%-30.36%33.90%-19.01%1.09%8.69%-20.75%-12.36%-37.30%27.36%-14.74%43.66%-19.61%-186.05%61.28%-128.82%17.25%-4.29%41.31%-622.21%85.54%-73.17%9.53%-56.28%58.23%-267.22%56.65%36.08%-46.54%-27.67%-58.62%59.08%-43.45%
Cash from Operations Growth (1y) -41.63%68.78%13.58%22.36%45.00%22.39%33.15%2.11%-22.94%-0.30%-26.36%-4.75%25.61%-5.29%3.87%-10.09%-5.57%-4.62%0.96%4.18%25.15%24.30%11.60%-17.05%-13.02%1.90%21.73%37.44%2.99%5.33%-2.41%8.28%30.83%40.20%10.54%-6.19%-4.76%-4.54%17.16%13.97%7.60%26.77%-11.64%-0.46%10.94%11.40%13.81%15.34%6.75%4.36%24.70%24.83%-2.54%25.76%16.69%10.95%17.93%1.99%5.24%13.72%26.39%0.82%17.75%
Cash from Operations Growth (3y) -13.28%27.23%3.65%5.97%11.96%4.94%0.61%-4.37%-2.95%-3.43%-8.26%-3.73%14.07%3.94%5.38%-8.06%0.92%6.50%11.11%5.91%3.88%10.09%9.86%7.27%5.43%14.59%9.51%11.77%8.67%12.13%8.12%5.00%10.27%19.27%4.60%2.10%4.37%10.47%5.62%9.38%8.42%13.80%7.84%12.74%4.90%13.50%18.31%16.90%7.05%10.21%15.26%16.35%13.25%8.95%13.08%
Cash from Operations Growth (5y) -5.00%13.22%3.15%2.20%10.65%6.50%2.79%-5.45%-0.10%2.67%0.96%0.34%5.87%3.80%6.81%2.95%6.73%12.27%8.15%3.83%6.91%12.29%11.42%5.71%3.73%12.74%6.34%9.63%8.90%14.76%4.91%5.86%9.69%14.55%10.19%8.91%3.42%12.09%11.39%12.63%7.93%13.58%9.02%12.58%11.46%8.50%15.46%
Cash from Operations (QoQ) -65.81%85.39%18.26%-22.13%-1.14%24.75%27.41%-7.72%-16.56%35.73%-2.30%-30.36%7.96%0.25%26.38%-8.16%-18.60%9.95%9.40%-3.55%-17.79%16.39%12.89%15.86%-18.34%4.49%-16.09%21.48%-4.33%24.83%-5.26%-8.97%-2.16%15.66%5.11%9.99%4.85%-8.81%-10.79%11.66%5.09%11.93%-13.22%5.41%23.82%-21.99%-2.24%17.49%24.33%-20.30%-0.93%8.74%21.54%-4.76%-0.83%-15.10%56.83%-11.63%-5.71%-9.76%35.64%-8.82%1.89%0.29%8.20%6.49%
Dividends Paid - Common Growth (1y) 0.56%0.69%0.97%6.51%5.94%4.55%3.43%6.11%6.13%7.65%6.77%5.02%4.30%4.04%5.85%9.22%10.37%9.42%8.70%6.30%5.34%6.03%5.73%4.82%5.07%4.97%5.11%4.51%4.73%4.84%4.86%6.15%5.34%4.52%4.17%5.27%5.77%6.53%7.03%6.16%6.78%6.63%7.49%4.72%4.88%5.36%4.80%7.90%7.68%7.15%7.31%7.12%7.20%7.78%7.71%7.67%7.42%7.92%7.35%8.01%7.74%7.10%8.33%
Dividends Paid - Common Growth (3y) 4.18%4.26%3.70%5.88%5.45%5.40%5.34%6.77%6.90%7.02%7.10%6.83%6.63%6.48%6.75%6.77%6.89%6.79%6.50%5.21%5.04%5.28%5.23%5.16%5.04%4.78%4.72%5.31%5.28%5.29%5.35%5.86%5.96%5.89%6.22%5.38%5.80%6.17%6.43%6.25%6.44%6.38%6.53%6.57%6.58%6.76%6.60%7.56%7.43%7.62%7.46%7.60%7.45%7.60%7.80%
Dividends Paid - Common Growth (5y) 5.41%5.23%5.11%6.62%6.39%6.32%6.08%6.28%6.22%6.41%6.42%5.96%5.94%5.84%6.04%6.19%6.15%5.94%5.70%5.41%5.25%5.38%5.38%5.38%5.53%5.49%5.73%5.36%5.50%5.57%5.66%6.03%6.08%6.03%6.15%6.23%6.45%6.69%6.86%6.71%6.78%6.96%6.93%7.08%6.98%7.06%7.09%
Dividends Paid - Common (QoQ) 0.00%0.14%0.14%0.28%0.14%0.41%5.63%-0.26%-1.17%-0.66%8.37%-0.25%0.25%-1.47%6.59%-0.93%0.00%0.24%9.99%0.11%-0.85%-0.43%7.57%-0.80%-0.20%-0.71%6.65%-0.58%-0.29%-0.58%6.03%-0.37%-0.18%-0.55%7.33%-1.12%-0.96%-0.88%8.46%-0.66%-0.25%-0.41%7.57%-0.08%-0.39%0.39%4.80%0.07%0.07%-0.15%7.90%-0.14%-0.41%0.00%7.71%-0.06%0.13%-0.06%7.67%-0.30%0.60%-0.59%8.33%-0.55%0.00%0.55%
EBITDA Margin Growth (1y) 235.00-581.00-83.00280.00-33.00-17.00147.00-116.00-266.00-45.00-377.00-387.00-277.00-1020.0074.00456.00102.00839.0059.00-1134.00245.00-13.00203.00799.00-182.00-58.00-155.00102.0085.0059.0014.00-59.0043.00-63.00-33.00321.0046.0058.0051.00-128.00-15.00-68.00-26.00-101.00201.00-432.00-543.00-638.00-708.00-89.00-31.00-63.00-109.0064.0099.00141.00114.00101.0098.00126.0029.0051.00-65.00
EBITDA Margin Growth (3y) -64.00-642.00-313.00-223.00-576.00-1082.00-156.00-47.00-441.00-226.00-244.00-1064.0069.00-194.00336.00121.00165.00767.00108.00-232.00148.00-13.0063.00843.00-53.00-63.00-173.00365.00175.0053.0033.00134.0074.00-73.00-8.0092.00232.00-442.00-518.00-867.00-522.00-589.00-600.00-801.00-616.00-457.00-475.00-559.00-703.0076.00166.00205.0033.00216.00132.00
EBITDA Margin Growth (5y) -240.00-823.00-180.00-900.00-229.00-256.00107.00-382.00-378.00-297.00-196.00-163.00-27.00-194.00196.00165.00293.00763.0089.0030.00238.00-18.0081.001,036.00-23.00-73.00-148.00136.00360.00-446.00-536.00-604.00-433.00-594.00-582.00-608.00-585.00-467.00-450.00-788.00-518.00-424.00-403.00-534.00-474.00-305.00-443.00
EBITDA Margin (QoQ) 807.00-654.00-219.00301.00-8.00-157.00144.00-12.008.008.00-120.00-162.00229.00-325.00-129.00-52.00-514.00769.00253.00-406.00223.00-11.00-940.00972.00-35.00206.00-344.00-9.0089.00109.00-87.00-26.0062.0065.00-160.0076.00-44.0095.00194.00-199.00-32.0088.0015.00-86.00-85.00130.00-60.00215.00-718.0019.00-155.00145.00-99.0077.00-186.0099.0074.00112.00-144.0072.0061.00109.00-116.00-26.0084.00-7.00
EBIT Growth (1y) 8.02%-23.03%-4.99%18.29%-1.34%0.10%11.13%-5.83%-13.10%-3.54%-22.18%-21.24%-16.12%-53.18%10.82%39.40%11.63%108.77%8.54%-58.67%21.79%2.88%15.82%112.68%-7.32%-1.82%-5.64%10.77%12.33%11.36%7.23%3.78%4.15%-4.07%-1.74%18.81%4.60%7.15%6.25%-4.99%2.44%-9.60%-4.25%-5.77%13.69%30.98%25.97%15.95%13.85%13.84%17.74%15.11%14.89%19.95%9.56%21.35%13.80%15.10%16.24%14.58%9.69%5.77%-1.18%
EBIT Growth (3y) -2.53%-9.42%-6.34%-4.27%-10.41%-23.25%-1.41%1.12%-6.64%-1.94%-2.18%-23.16%4.48%0.19%11.69%7.01%8.01%28.23%5.86%-0.89%8.23%4.00%5.43%34.71%2.73%1.60%-0.20%10.95%6.96%4.61%3.83%5.42%3.72%-2.42%-0.01%2.08%6.80%8.26%8.62%1.25%9.86%10.47%12.40%7.94%14.14%21.39%17.56%17.44%14.18%16.27%14.46%16.97%12.77%13.45%7.96%
EBIT Growth (5y) -2.81%-6.19%-0.23%-12.76%-0.45%-0.59%3.80%-1.89%-1.69%-0.97%0.46%1.34%3.49%1.91%7.11%7.09%8.07%17.64%4.56%3.72%6.67%2.95%4.11%22.51%3.04%0.32%0.22%4.10%7.34%6.27%6.19%5.06%7.63%6.74%8.19%7.26%9.77%11.62%10.57%7.71%11.63%13.23%12.58%11.83%13.17%16.84%13.29%
EBIT Margin Growth (1y) 235.00-581.00-83.00280.00-33.00-17.00147.00-116.00-266.00-45.00-377.00-387.00-277.00-1020.0074.00456.00102.00839.0059.00-1134.00245.00-13.00203.00799.00-182.00-58.00-155.00102.0085.0059.0014.00-59.0043.00-63.00-33.00321.0046.0058.0051.00-128.00-15.00-68.00-26.00-101.00201.00231.00182.0018.00-9.00-114.00-77.00-63.00-89.00171.0056.00193.0099.00113.00173.00156.00108.0022.00-91.00
EBIT Margin Growth (3y) -64.00-642.00-313.00-223.00-576.00-1082.00-156.00-47.00-441.00-226.00-244.00-1064.0069.00-194.00336.00121.00165.00767.00108.00-232.00148.00-13.0063.00843.00-53.00-63.00-173.00365.00175.0053.0033.00134.0074.00-73.00-8.0092.00232.00220.00207.00-211.00176.0048.0079.00-146.00103.00287.00161.00147.001.00169.00153.00286.00118.00306.00138.00
EBIT Margin Growth (5y) -240.00-823.00-180.00-900.00-229.00-256.00107.00-382.00-378.00-297.00-196.00-163.00-27.00-194.00196.00165.00293.00763.0089.0030.00238.00-18.0081.001,036.00-23.00-73.00-148.00136.00360.00216.00189.0051.00266.0043.0097.0047.00134.00277.00186.00-82.00187.00332.00308.00203.00310.00422.00243.00
EBIT Margin (QoQ) 807.00-654.00-219.00301.00-8.00-157.00144.00-12.008.008.00-120.00-162.00229.00-325.00-129.00-52.00-514.00769.00253.00-406.00223.00-11.00-940.00972.00-35.00206.00-344.00-9.0089.00109.00-87.00-26.0062.0065.00-160.0076.00-44.0095.00194.00-199.00-32.0088.0015.00-86.00-85.00130.00-60.00215.00-55.0081.00-224.00188.00-160.00119.00-210.00162.0099.004.00-74.0069.00113.0065.00-91.0021.0028.00-48.00
EBIT (QoQ) 47.51%-25.70%-14.91%15.83%5.11%-8.28%5.93%-3.39%6.65%1.82%-10.23%-10.85%18.38%-17.86%-9.15%-5.06%-33.92%94.43%14.28%-23.97%23.59%1.08%-56.49%124.04%4.40%13.80%-20.09%-2.37%10.59%9.37%-6.20%-0.99%9.64%5.31%-9.22%-0.64%0.99%7.86%9.77%-12.52%3.45%6.95%-1.84%-5.68%-8.70%13.28%-3.39%13.80%5.18%8.94%-11.08%11.74%5.17%12.67%-13.07%11.53%9.80%2.91%-3.71%4.59%11.05%3.93%-5.08%0.12%7.09%-2.90%
EBT Growth (1y) -42.02%-27.34%8.30%223.98%123.75%-66.22%28.86%-0.69%-14.19%95.62%-24.63%-23.13%-17.84%-48.99%18.06%57.41%20.13%219.10%12.15%-74.79%29.20%2.75%18.75%231.52%-11.21%-2.34%-63.83%12.52%17.26%14.30%181.09%0.34%4.86%-6.24%-4.60%20.83%0.71%5.12%8.58%-20.26%3.13%-8.67%-13.75%-29.34%24.02%42.42%47.69%37.56%18.02%11.86%7.88%35.03%10.57%21.36%19.40%29.02%14.73%12.72%6.71%10.49%11.02%10.09%-0.31%
EBT Growth (3y) 3.64%-21.70%1.70%35.24%16.41%-30.41%4.67%6.32%-5.39%47.12%-0.07%-32.69%8.44%18.70%16.28%9.57%11.28%47.39%-21.61%-2.03%10.39%4.67%6.49%55.27%2.97%1.53%-1.01%10.91%7.39%4.05%42.80%-1.12%2.89%-3.45%-3.69%-12.03%8.81%10.99%11.42%-8.15%14.71%13.31%11.18%9.48%17.41%24.58%23.91%33.82%14.40%15.23%11.19%24.39%12.09%14.62%8.30%
EBT Growth (5y) 1.90%-4.81%6.85%-0.38%19.61%2.02%8.84%0.08%-0.58%26.15%-15.58%2.62%5.83%13.30%9.84%8.23%11.12%27.97%5.26%2.66%7.27%2.48%4.58%29.24%2.55%0.09%-1.90%-5.13%9.63%7.94%29.97%-1.24%9.78%7.48%7.32%4.80%10.95%13.17%12.24%6.19%13.88%14.76%11.86%13.35%15.57%19.13%15.14%
EBT Margin Growth (1y) -379.00-492.0091.00888.00730.00-871.00285.00-12.00-198.00429.00-309.00-297.00-208.00-435.00126.00482.00143.00873.0086.00-1109.00251.00-12.00194.00789.00-188.00-51.00-970.0095.00115.0079.00866.00-84.0042.00-78.00-66.00257.00-13.0020.0070.00-307.00-3.00-39.00-157.00-323.00278.00297.00365.00155.0049.00-119.00-193.00122.00-132.00157.00173.00199.0093.0058.003.0059.00108.0085.00-56.00
EBT Margin Growth (3y) 153.00-934.0067.00579.00324.00-877.00102.00173.00-263.00867.00-96.00-924.00186.00426.00407.00162.00206.00810.00-690.00-225.00178.0015.0090.00801.00-32.00-51.00-170.00269.00143.0020.00869.00-133.0025.00-97.00-153.00-373.00262.00278.00278.00-474.00324.00139.0015.00-46.00195.00335.00346.00477.0010.0096.00-17.00380.0069.00300.00120.00
EBT Margin Growth (5y) 88.00-496.00280.00-48.00718.00-16.00382.00-147.00-200.00803.00-872.00-40.00112.00453.00302.00173.00362.00810.00110.00-51.00206.00-43.0093.00751.00-48.00-70.00-258.00-361.00418.00279.001,078.00-301.00352.0081.0019.00-96.00178.00316.00258.00-153.00285.00354.00191.00212.00396.00477.00292.00
EBT Margin (QoQ) 828.00-778.00-620.00191.00715.00-194.00176.0033.00-886.00961.00-120.00-153.00-259.00223.00-108.00-64.00-486.00785.00247.00-403.00244.00-2.00-948.00957.00-19.00204.00-353.00-20.00118.00-714.00712.00-1.0082.0073.00-237.00124.00-38.0085.0086.00-146.00-5.00135.00-290.00157.00-40.0016.00-457.00759.00-22.0085.00-667.00652.00-189.0011.00-352.00399.0099.0028.00-326.00292.0065.00-28.00-270.00341.0041.00-169.00
EBT (QoQ) 85.63%-42.98%-62.05%44.35%132.62%-15.02%13.54%-0.31%-64.88%224.21%-12.50%-13.86%-19.95%24.92%-10.76%-7.94%-50.30%189.13%18.98%-29.74%32.02%1.62%-73.26%260.13%4.99%17.44%-25.34%-3.55%15.48%-56.50%132.23%0.51%12.56%6.99%-17.10%5.04%0.64%8.86%5.00%-12.45%5.05%12.45%-22.90%13.23%-6.97%6.20%-36.84%98.76%6.82%10.13%-41.17%70.53%1.25%6.21%-26.37%39.64%11.13%4.50%-20.44%24.17%9.18%-1.07%-17.62%24.77%8.27%-10.42%
Enterprise Value Growth (1y) 59.02%49.15%-12.76%-89.21%17.28%-493.11%40.46%25.26%-12.04%78.96%-1.56%-1.56%-73.33%-40.15%-32.40%-223.16%-35.87%49.73%-16.77%65.50%23.92%-106.99%9.58%-15.54%76.69%59.37%47.35%22.14%-0.33%14.86%-17.08%-23.85%-95.13%-73.37%-29.17%15.93%-7.99%-19.80%32.75%34.80%-329.28%-278.77%-650.75%25.00%93.61%89.13%91.43%15.32%-115.17%-311.07%-134.20%-404.26%-243.08%-52.02%-93.56%2.25%30.59%-171.21%47.83%48.20%11.18%75.50%-1.72%
Enterprise Value Growth (3y) 27.58%14.07%11.98%-12.82%-17.12%-20.48%7.14%-34.86%-38.19%47.08%-16.23%-4.23%-21.46%-13.40%-11.82%-8.81%37.77%24.95%17.78%32.29%43.75%10.53%17.70%-3.67%23.01%15.67%7.32%6.76%-28.34%-20.92%-0.57%12.11%-108.36%-98.88%-86.83%25.64%33.34%20.99%24.35%25.46%16.12%-19.17%-14.66%-47.40%22.16%12.10%27.02%-61.01%-72.40%-156.87%-33.24%-36.68%-28.36%-0.34%-0.90%
Enterprise Value Growth (5y) 2.20%14.88%-1.06%-9.87%-10.68%-12.72%3.30%0.45%14.09%34.06%5.65%-0.37%15.97%12.79%2.93%-4.44%13.95%9.00%3.41%20.22%17.82%-8.26%13.50%9.39%-16.17%-22.17%-32.08%16.89%10.33%6.15%8.12%15.48%-4.46%-28.58%-5.54%-11.91%-16.93%-25.25%-14.43%-15.34%-7.04%-47.48%-8.77%-10.15%21.89%14.71%27.07%
Enterprise Value (QoQ) 45.43%0.57%56.76%-74.67%32.28%-120.48%27.45%23.63%-385.52%77.86%8.94%-14.49%8.84%-6.87%8.94%-95.40%26.30%-0.96%-122.26%17.85%72.73%-134.53%34.33%-81.16%25.82%-2.46%16.08%63.45%-29.32%-32.75%-24.10%52.91%-9.74%-82.54%-31.28%25.80%2.50%-36.01%14.55%4.70%-8.17%23.65%17.16%-527.48%4.56%-51.34%91.72%46.55%-62.36%-19.38%18.26%-35.82%-210.18%31.99%-75.99%7.59%-37.44%13.40%11.13%34.39%-437.06%83.34%11.76%-12.50%-48.15%30.83%
EPS (Basic) Growth (1y) -44.72%-30.41%10.30%333.19%146.39%-71.78%46.99%32.25%-5.58%242.72%-19.38%-32.41%-12.46%-62.94%13.86%90.39%7.15%234.20%10.36%-79.19%33.19%8.27%18.09%260.73%-7.17%-2.97%-60.01%15.36%22.19%14.47%169.65%251.79%30.49%19.32%22.67%-53.30%2.39%10.02%15.57%-2.17%5.65%-8.88%-12.60%-17.78%20.78%46.48%35.80%33.78%19.35%13.46%20.00%11.11%9.01%14.41%15.15%26.36%19.01%20.00%18.42%17.99%9.72%8.64%-2.22%
EPS (Basic) Growth (3y) 8.75%-12.37%9.34%57.03%26.76%-28.97%10.50%19.39%-3.96%61.92%0.43%-35.54%7.70%10.28%14.06%12.64%9.83%51.99%-19.53%-4.68%14.75%6.34%8.39%144.63%13.97%9.84%9.77%23.75%17.75%14.54%56.36%17.13%12.18%6.16%7.40%-27.85%9.32%13.66%11.11%2.47%15.05%14.84%12.51%6.92%16.26%23.89%23.34%23.38%15.69%15.92%17.84%18.32%12.49%14.26%10.06%
EPS (Basic) Growth (5y) 3.82%-3.58%10.43%8.94%23.79%5.34%11.95%5.02%1.83%34.85%-13.71%2.19%7.22%8.30%9.86%42.13%16.13%36.83%11.51%7.31%15.08%9.56%12.54%46.24%9.87%5.85%5.97%8.80%15.81%14.94%35.32%12.07%15.27%14.73%15.09%-11.00%11.19%13.77%13.64%8.60%14.59%15.76%14.20%12.75%15.46%19.91%16.79%
EPS (Basic) (QoQ) 97.83%-47.21%-71.94%88.64%149.04%-16.32%10.19%7.30%-71.48%335.94%-0.86%-23.39%3.52%2.55%-16.88%-0.78%-56.17%215.01%38.99%-44.16%36.70%4.02%-73.79%257.36%11.12%13.45%-19.93%-8.03%16.14%-53.24%130.98%-2.59%8.80%10.15%201.34%-63.87%-0.51%13.24%14.72%-20.78%6.91%18.94%-2.89%-14.44%-7.79%14.08%-8.64%25.68%11.83%5.77%-10.00%12.12%6.31%11.86%-16.67%10.00%11.57%12.59%-8.55%3.60%12.50%11.11%-8.89%-3.66%11.39%0.00%
EPS (Weighted Average and Diluted) Growth (1y) -43.33%-28.81%9.38%332.27%141.18%-71.43%48.57%32.41%-7.32%233.33%-19.23%-32.32%-10.53%-62.50%11.90%90.26%8.82%233.33%10.64%-79.19%32.43%8.00%17.31%260.71%-8.16%-3.70%-59.02%12.42%22.22%15.38%164.00%259.37%30.91%18.33%22.73%-53.44%0.00%9.86%14.81%-0.98%6.94%-8.97%-12.90%-17.97%20.78%45.07%35.80%32.64%19.35%13.59%20.00%11.22%9.01%15.38%15.15%28.44%19.01%20.00%18.42%16.43%9.72%8.02%-2.22%
EPS (Weighted Average and Diluted) Growth (3y) 8.20%-12.15%9.49%57.05%25.99%-29.05%10.33%19.46%-3.36%60.91%0.00%-35.53%8.84%10.52%13.25%12.61%9.79%51.35%-18.98%-5.50%14.13%6.27%8.27%144.26%13.69%9.55%9.91%23.45%16.96%14.47%54.95%18.33%11.87%5.77%7.06%-27.68%8.91%13.20%10.74%2.52%15.52%14.47%12.38%6.57%16.26%23.89%23.34%23.75%15.69%16.29%17.84%18.48%12.49%14.36%10.06%
EPS (Weighted Average and Diluted) Growth (5y) 4.28%-3.26%10.20%8.93%23.58%5.15%11.75%5.06%1.88%34.08%-13.63%1.67%7.68%8.45%9.46%41.98%16.19%36.47%11.50%7.14%14.24%9.30%12.33%46.37%9.46%5.63%5.84%8.85%15.63%14.65%34.49%12.51%15.08%14.29%14.87%-11.01%10.94%13.71%13.42%9.01%14.87%15.74%14.12%12.60%15.46%19.77%16.79%
EPS (Weighted Average and Diluted) (QoQ) 96.67%-45.76%-72.69%94.50%147.06%-16.67%7.95%8.52%-70.73%333.33%-3.80%-24.04%5.26%5.00%-19.39%0.42%-55.88%213.33%37.05%-42.56%35.14%4.00%-74.22%265.57%10.20%12.96%-20.74%-6.93%15.56%-51.92%117.42%1.19%9.09%10.00%195.97%-63.14%-1.39%14.08%12.29%-20.84%8.33%19.23%-3.16%-14.50%-7.79%14.08%-8.79%25.88%10.75%6.80%-10.91%13.27%5.41%12.82%-17.42%11.01%11.57%12.59%-7.89%2.86%12.50%11.11%-9.44%-3.07%10.76%0.57%
FCF Margin Growth (1y) -1085.00509.00224.00719.00231.00276.00421.00-38.00-392.00-13.00-737.00104.00723.00-389.00117.00-265.00-146.00-149.0058.0094.00165.00460.0067.00-498.00-333.00-26.00385.00639.00210.00-95.00-295.00-55.00389.00676.00178.00-236.00-281.00-191.00172.0067.00-158.00736.0073.00-35.00399.0077.00-102.00-197.00-20.00-340.00274.00-6.00-388.00399.0028.00120.00-97.00-272.00-143.00379.00645.00-64.00366.00
FCF Margin Growth (3y) -1246.00772.00-92.00785.00562.00-126.00-200.00-199.00185.00-551.00-562.00-66.00741.00-78.00242.00-669.00-314.00285.00511.00235.0042.00339.00158.0086.00266.00555.00269.00349.00318.00390.0055.00-223.00-50.001,220.00423.00-204.00-39.00621.00143.00-165.00221.00472.00246.00-238.00-9.00135.00200.00-83.00-505.00-213.00159.00493.00161.0063.00251.00
FCF Margin Growth (5y) -669.00234.0083.00614.00581.00185.00-74.00-603.0017.00-117.00-110.0075.00619.00-199.00333.00-84.00285.00865.00394.00-55.00150.00824.00508.00-82.00-172.001,099.00514.00380.00560.001,202.0027.00-455.00329.00957.00596.00-407.00-447.00680.00445.00-51.00-263.00599.00131.00261.00540.00-201.00423.00
FCF Margin (QoQ) -1483.00597.00-161.00-38.00111.00313.00334.00-526.00155.00458.00-125.00-880.00534.00-267.00716.00-261.00-577.00239.00335.00-143.00-580.00446.00371.00-72.00-285.0053.00-194.0093.0021.00465.0059.00-336.00-284.00265.00299.00108.003.00-232.00-115.0063.0093.00130.00-219.00-162.00986.00-532.00-328.00273.00664.00-710.00-423.00449.00344.00-96.00-703.0068.001,130.00-467.00-611.00-149.00955.00-338.00-89.00117.00246.0092.00
FCF Payout Ratio Growth (1y) 253.66%-88.55%-24.15%-56.70%-29.61%-30.04%-31.65%9.30%141.44%10.71%153.04%-3.63%-69.47%89.52%-16.92%30.22%23.84%55.36%-4.35%-6.47%-15.03%-59.70%-6.15%84.18%48.73%6.92%-30.62%-50.52%-24.01%12.05%30.79%3.15%-26.98%-49.07%-13.13%32.47%32.25%20.48%-10.45%-2.53%21.98%-31.62%4.49%8.55%-29.22%-11.70%-0.51%17.11%-4.35%7.11%-28.49%-9.67%28.84%-21.01%-0.57%-13.84%12.17%15.01%11.19%-27.67%-43.66%6.34%-17.10%
FCF Payout Ratio Growth (3y) 81.82%-55.40%9.47%-23.02%-19.65%13.65%12.84%11.11%-3.00%48.27%26.22%5.49%-31.52%5.87%-9.31%30.91%16.10%-12.52%-14.60%-5.19%-1.34%-21.55%-5.21%-2.04%-6.20%-15.18%-7.62%-12.23%-9.80%-11.74%0.57%10.02%5.61%-25.13%-6.67%11.91%4.52%-10.06%-2.36%7.41%-6.18%-13.52%-9.41%4.72%-4.46%-9.26%-10.90%-3.04%11.39%-0.91%-7.53%-17.43%-6.62%-1.15%-2.86%
FCF Payout Ratio Growth (5y) 17.84%-23.55%0.83%-11.09%-11.40%-1.68%5.22%18.77%2.90%7.03%5.54%1.35%-18.34%7.29%-7.51%2.74%-2.78%-17.51%-6.68%3.09%-1.50%-21.60%-7.91%3.95%5.89%-12.85%-5.91%-6.48%-8.72%-16.12%1.13%11.10%-4.43%-16.87%-10.37%8.20%7.07%-9.25%-7.92%-0.72%3.60%-10.09%-3.84%-6.47%-11.23%-1.79%-8.19%
FCF Payout Ratio (QoQ) 2,262.96%-90.16%37.18%10.89%-23.48%-34.83%-21.69%80.26%-23.96%-36.33%25.24%298.19%-65.13%45.52%-52.30%26.13%116.47%-36.21%-25.23%19.94%171.57%-60.73%-26.89%8.96%28.80%-8.53%43.48%-12.01%-7.41%-40.64%2.31%35.15%36.53%-30.72%-19.31%-4.33%-4.76%18.16%23.05%-4.48%-13.24%-12.18%33.94%19.53%-51.36%34.19%39.13%-22.06%-39.32%51.20%63.77%-36.35%-32.04%0.95%106.86%-9.21%-58.33%27.07%79.25%18.20%-57.28%22.85%16.60%-7.93%-19.37%-4.22%
Free Cash Flow Growth (1y) -71.57%779.26%33.11%145.96%50.50%49.45%51.34%-2.92%-56.04%-2.76%-57.80%8.98%241.67%-45.10%27.40%-16.13%-10.88%-29.57%13.64%13.66%23.97%163.12%12.66%-43.09%-29.36%-1.82%51.50%111.23%37.81%-6.44%-19.82%2.91%44.26%105.21%19.92%-20.53%-20.03%-11.58%19.53%8.91%-12.46%55.93%2.86%-3.53%48.18%19.32%5.33%-7.86%12.58%0.04%50.06%18.58%-16.80%36.44%8.33%24.96%-4.24%-6.17%-3.46%49.33%91.22%0.72%30.67%
Free Cash Flow Growth (3y) -42.70%133.79%-5.27%37.55%31.23%-7.25%-6.65%-3.91%10.21%-27.82%-15.15%1.28%55.71%0.58%17.71%-18.44%-7.93%22.08%24.71%10.97%6.47%34.20%11.02%7.35%11.99%23.53%13.36%19.99%16.72%19.29%4.75%-3.79%0.33%41.44%13.82%-5.84%1.23%18.05%9.00%-1.07%13.45%23.01%17.59%1.77%11.55%17.65%19.63%10.94%-3.56%8.60%16.21%30.31%15.07%8.84%10.97%
Free Cash Flow Growth (5y) -10.55%37.64%4.24%19.93%20.09%8.13%0.82%-10.51%3.23%-0.58%0.84%4.54%29.73%-1.35%14.65%3.35%9.18%28.42%13.27%2.25%6.85%34.40%14.42%1.38%-0.34%21.05%12.36%12.66%15.58%25.86%4.49%-4.56%11.00%27.56%18.44%-1.82%-0.57%17.56%16.05%7.48%3.08%18.97%11.20%14.49%20.51%9.01%16.65%
Free Cash Flow (QoQ) -95.77%917.78%-27.00%-9.57%30.87%54.09%34.88%-44.67%29.96%56.03%-13.48%-74.95%187.50%-32.29%123.46%-21.46%-53.80%57.13%47.11%-16.54%-63.49%153.52%47.13%-8.96%-22.52%8.55%-25.67%12.99%7.69%67.50%3.64%-26.28%-26.89%43.55%33.02%3.35%3.99%-16.11%-11.86%4.01%14.98%13.40%-19.69%-16.40%104.80%-25.19%-24.68%28.40%64.91%-33.96%-34.11%56.88%46.54%-0.94%-47.93%10.08%140.31%-21.35%-39.93%-15.65%135.47%-19.08%-7.09%8.02%24.03%4.99%
Gross Margin Growth (1y) 59.0042.00-118.00145.00-95.00-36.00-13.00-100.00-167.00-78.00-302.00-365.00-50.00-667.00171.00332.00-258.00500.00-93.00-915.00365.0031.00247.00781.00-131.0016.00-198.00-30.00-59.00-35.00-38.00-64.00148.00-100.0019.00193.00-41.0058.00-15.0038.0027.00226.00194.00-20.00161.00113.0025.00-116.00-29.00-184.00-154.00-52.00-120.0081.00128.00270.00147.0083.00163.00184.00139.00104.00-40.00
Gross Margin Growth (3y) -203.00-72.00-432.00-319.00-313.00-781.00-144.00-133.00-475.00-245.00-224.00-948.0057.00-135.00325.00199.00-24.00548.00-44.00-163.00175.0013.0011.00688.00-43.00-119.00-217.0099.0047.00-78.00-34.00167.00133.00183.00198.00210.00146.00396.00204.00-99.00158.00155.0065.00-188.0011.0011.00-1.00102.00-3.00-19.00137.00402.00166.00269.00251.00
Gross Margin Growth (5y) -511.00-238.00-354.00-902.00-205.00-249.0010.00-266.00-241.00-197.00-175.00-196.00-133.00-153.0088.00105.0065.00413.00-63.00-34.00281.00-30.0015.00918.00-57.00165.00-39.00117.00235.00261.00185.0030.00265.00112.0069.0042.00-3.00294.00177.00119.00185.00320.00356.00266.00297.00198.00122.00
Gross Margin (QoQ) -72.00115.00-185.00202.00-89.00-45.0078.00-39.00-30.00-22.00-9.00-107.0059.00-245.00-72.00208.00-557.00592.0089.00-382.00201.00-1.00-732.00898.00-133.00214.00-198.00-14.0015.000.00-30.00-43.0039.00-4.00-55.00168.00-209.00116.00118.00-66.00-110.0043.00171.00-77.0088.0011.00-43.00104.0041.00-77.00-184.00191.00-114.00-47.00-82.00122.0088.00-1.0060.00-1.0025.0080.0081.00-45.00-11.00-65.00
Gross Profit Growth (1y) -3.63%1.06%-3.37%4.78%-1.91%0.08%2.32%-2.20%-3.23%-3.15%-10.49%-8.90%-0.47%-14.65%10.62%15.13%-2.97%21.46%2.24%-19.69%14.96%4.54%10.04%28.72%0.24%2.13%-2.22%3.08%4.79%6.52%5.29%5.82%5.39%-2.96%0.65%3.87%0.71%5.07%2.75%2.82%4.09%-0.18%2.09%-0.64%5.80%17.80%14.78%11.40%13.60%15.99%17.96%17.93%17.00%11.40%9.83%16.25%11.86%10.89%10.86%10.33%7.35%7.27%2.34%
Gross Profit Growth (3y) -2.93%-0.68%-3.99%-2.27%-1.88%-6.12%0.44%0.85%-2.23%0.14%0.41%-5.56%3.55%2.72%7.56%5.98%3.80%9.05%3.23%2.14%6.49%4.38%4.24%11.98%3.45%1.82%1.19%4.25%3.61%2.79%2.88%4.16%3.38%0.59%1.83%2.00%3.51%7.30%6.38%4.41%7.75%10.90%11.39%9.29%12.03%15.03%14.14%15.16%14.13%12.73%12.83%14.79%12.00%9.84%7.61%
Gross Profit Growth (5y) -2.45%0.31%0.02%-2.90%1.05%0.99%2.65%1.18%1.49%1.40%1.72%2.25%3.12%3.35%5.08%5.36%4.31%6.04%3.11%3.21%5.09%3.01%3.22%8.44%3.02%2.06%1.68%2.97%4.14%5.01%4.99%4.58%5.83%6.82%7.41%6.87%8.07%9.81%9.30%9.30%10.36%11.00%10.97%10.86%11.04%12.60%11.03%
Gross Profit (QoQ) -1.48%3.19%-7.86%2.88%3.31%-1.33%-0.10%-3.68%5.41%0.87%-4.51%-4.70%5.51%-6.78%-2.82%4.12%-9.52%20.82%1.14%-12.24%13.26%1.70%-20.55%25.61%2.99%7.05%-7.06%-2.18%4.94%2.48%-2.02%-0.56%6.67%1.30%-1.52%-0.96%-1.79%5.07%1.63%-3.97%2.47%2.75%1.69%-2.79%-1.73%5.09%-1.02%3.51%9.42%2.39%-3.93%5.55%11.72%4.13%-3.95%4.71%6.37%2.67%1.65%0.76%5.45%2.64%1.17%-1.97%5.37%-2.07%
Interest Coverage Ratio Growth (1y) 23.28%-11.23%12.77%44.52%14.69%17.26%25.18%8.19%-3.61%8.76%-9.57%-10.48%-2.36%-48.71%14.76%42.50%14.97%116.70%12.29%-57.59%19.59%-2.29%9.77%101.23%-11.42%-2.57%-10.05%14.33%16.48%14.72%14.73%0.54%-1.78%-11.02%-7.88%14.37%-1.23%4.98%4.08%-3.59%6.36%-3.00%5.55%14.59%40.23%53.37%43.38%13.76%6.90%-5.05%-12.59%-18.31%-24.28%-9.37%-9.67%5.48%3.73%11.86%7.48%11.31%8.90%-6.63%-4.64%
Interest Coverage Ratio Growth (3y) 10.87%4.22%8.48%11.86%2.58%-13.19%9.12%11.34%2.66%6.52%5.23%-18.52%10.32%2.79%12.25%6.74%6.79%27.30%3.50%-0.81%7.26%2.98%4.24%32.25%0.44%-0.18%-1.67%9.55%4.15%2.33%3.23%3.50%1.05%-3.24%0.40%8.11%13.78%16.02%16.35%7.92%16.82%12.20%9.78%2.12%4.31%9.69%4.22%-0.66%-5.66%-1.26%-5.32%-1.38%-5.07%-1.81%-2.54%
Interest Coverage Ratio Growth (5y) 8.88%4.70%10.47%-3.29%8.22%6.73%9.87%3.33%2.77%2.85%2.84%4.48%6.73%3.95%7.86%6.93%6.86%16.06%3.22%2.33%3.66%0.40%1.66%20.60%1.26%0.25%0.87%7.75%11.00%9.77%10.73%7.64%9.11%5.70%4.87%3.27%3.58%6.09%4.46%1.61%4.60%7.45%5.13%4.57%5.10%6.63%3.02%
Interest Coverage Ratio (QoQ) 50.45%-22.77%-16.24%26.68%8.34%-1.89%7.34%0.53%10.76%4.73%-7.23%-10.43%24.98%-12.92%-8.17%-2.30%-34.36%94.86%14.02%-21.17%23.73%0.97%-56.93%122.27%1.09%13.43%-21.04%-2.16%11.19%4.71%0.37%-0.33%9.51%4.73%-12.05%-2.63%-0.79%8.43%9.20%-15.92%5.45%7.50%1.15%-7.24%-3.83%16.97%9.82%13.51%5.18%9.36%-12.86%6.65%-6.58%0.67%-18.56%-1.14%11.83%0.33%-4.90%-2.78%20.59%-3.60%-1.51%-4.88%3.40%-1.55%
Net Cash Flow Growth (1y) -73.24%79.83%62.47%45.70%-161.08%1,094.49%-484.34%80.43%135.29%-101.66%101.90%-1.59%768.06%-695.24%-87.23%1,912.50%-160.00%-278.14%10,483.33%-132.59%257.60%72.76%-95.91%-85.45%-98.31%125.00%400.00%105.56%-3,490.00%-40.70%137.69%1,541.03%-32.45%-129.41%-86.41%-105.62%107.13%580.00%-459.52%1,455.56%5,087.50%1.39%1,017.22%-868.44%-115.60%224.66%-92.13%95.39%67.18%265.82%-401.83%479.77%10.59%-24.11%42.55%-140.03%-807.89%556.53%-1,942.33%130.43%-91.20%90.16%
Net Cash Flow Growth (3y) -61.36%67.81%-50.90%52.39%23.23%-9.56%-78.97%77.61%-22.50%-35.72%31.16%-81.71%101.72%-101.57%-17.91%-122.08%-74.80%31.18%178.78%-67.72%3.31%26.83%-21.34%54.57%-40.27%64.80%17.33%62.83%47.36%-5.75%-46.77%132.16%90.35%12.70%64.88%-98.82%16.76%161.10%37.42%-68.75%-66.99%129.21%-29.64%10.42%-26.95%108.11%-28.79%58.76%-38.63%163.18%-234.46%64.74%-24.04%-4.92%
Net Cash Flow Growth (5y) -18.13%-0.06%9.85%8.61%12.09%-6.25%-47.39%-16.83%15.43%-49.14%15.47%21.24%-46.33%26.30%45.74%64.38%-22.14%46.24%47.58%-15.22%15.83%15.52%-17.48%26.90%22.94%17.21%121.46%-39.85%-94.59%22.48%-3.46%-45.12%24.17%76.23%-25.11%0.53%29.90%114.93%-45.41%-48.84%-88.12%126.79%-91.22%-33.87%39.09%-17.86%
Net Cash Flow (QoQ) -200.88%131.53%-249.37%156.32%-176.05%353.94%-149.92%36.65%1,338.24%-198.14%97.46%214.29%-158.33%211.90%-236.17%1,076.56%-153.44%101.80%19,233.33%-132.33%-236.80%150.28%-159.53%256.35%-158.21%107.56%-2,796.15%101.43%760.00%51.16%-70.00%-969.23%115.04%505.88%107.12%-170.16%96.66%380.00%-185.71%188.89%125.00%-309.72%423.18%240.16%-95.60%1,797.26%-370.76%93.09%191.51%-54.01%-258.72%50.87%1,120.00%-137.95%299.70%-111.57%965.79%-128.72%-39.15%-162.36%726.09%-189.35%80.95%-200.00%
Net Income Growth (1y) -42.50%-29.31%11.16%311.98%142.48%-71.11%43.94%29.14%-9.68%223.59%-21.07%-33.51%-12.54%-62.27%11.98%86.38%6.16%217.38%8.59%-78.66%30.09%6.31%15.82%241.39%-9.04%-4.89%-60.18%9.98%19.69%12.38%160.56%250.47%26.68%15.88%17.73%-54.69%-1.26%6.45%13.35%-3.69%5.07%-9.80%-12.68%-18.52%20.10%46.71%34.82%32.50%18.72%11.99%18.84%10.95%9.09%15.01%15.21%26.45%18.26%19.74%17.84%16.78%9.03%7.42%-2.83%
Net Income Growth (3y) 7.99%-12.89%8.09%52.37%24.20%-29.34%8.35%16.97%-5.69%57.06%-1.36%-35.82%6.50%8.38%12.09%10.72%7.90%47.50%-20.58%-7.13%12.30%4.35%6.32%136.08%11.31%7.39%6.90%20.43%14.40%11.50%51.50%15.22%9.53%3.62%5.23%-29.15%7.60%12.10%10.09%1.31%14.42%14.01%11.84%6.20%15.87%23.63%22.67%22.96%15.27%15.53%17.29%17.89%12.05%13.94%9.68%
Net Income Growth (5y) 3.18%-4.57%8.96%7.06%21.48%3.54%9.86%3.11%-0.15%31.40%-15.04%-0.15%5.63%6.35%7.88%39.23%13.75%33.11%8.97%4.93%12.12%6.99%9.91%41.85%7.43%3.53%3.87%6.51%13.57%12.90%32.56%10.55%13.38%12.82%13.30%-12.17%10.04%12.65%12.81%7.85%14.09%15.33%13.69%12.08%14.93%19.44%16.15%
Net Income (QoQ) 99.47%-46.51%-70.33%81.62%145.25%-15.88%9.96%6.90%-70.78%319.05%-1.34%-25.24%4.69%2.21%-16.88%-1.65%-54.84%203.37%38.34%-43.98%34.99%3.80%-72.82%241.58%10.32%13.08%-19.89%-8.99%15.36%-52.65%121.24%-0.95%8.31%9.78%197.58%-64.20%-0.92%11.54%14.53%-21.99%6.81%18.77%-2.68%-14.90%-8.31%14.98%-9.19%25.43%12.01%5.66%-10.75%12.39%5.66%12.13%-16.67%10.51%11.38%12.32%-8.54%3.35%12.78%10.55%-9.36%-3.51%11.11%0.00%
Net Income towards Common Stockholders Growth (1y) -44.36%-29.80%11.54%336.94%146.91%-71.95%44.64%29.83%-8.34%233.03%-21.46%-34.04%-14.43%-63.59%12.10%87.88%6.30%229.66%8.84%-79.50%30.79%6.45%15.97%253.96%-9.24%-5.00%-60.81%10.18%20.23%12.59%165.11%253.74%26.97%15.81%18.91%-54.89%-0.21%7.68%13.35%-2.91%5.07%-9.80%-12.68%-18.52%20.10%46.71%34.82%32.50%18.72%11.99%18.84%10.95%9.09%15.01%15.21%26.45%18.26%19.74%17.84%16.78%9.03%7.42%-2.83%
Net Income towards Common Stockholders Growth (3y) 7.99%-13.12%8.21%55.25%24.65%-30.20%8.39%17.18%-5.88%58.71%-1.41%-36.66%5.96%8.52%12.26%10.89%8.06%49.39%-20.91%-7.18%12.59%4.42%6.41%139.84%11.48%7.40%7.30%20.69%15.06%11.98%52.88%15.71%10.00%4.00%5.58%-29.07%7.98%12.53%10.09%1.58%14.42%14.01%11.84%6.20%15.87%23.63%22.67%22.96%15.27%15.53%17.29%17.89%12.05%13.94%9.68%
Net Income towards Common Stockholders Growth (5y) 2.75%-4.68%9.10%7.59%21.91%3.60%9.96%3.15%-0.21%32.23%-15.32%-0.18%5.36%6.45%8.01%39.67%14.01%34.16%9.29%4.99%12.58%7.26%10.18%43.30%7.75%3.77%4.10%6.82%13.96%13.19%33.28%10.83%13.67%13.07%13.52%-12.10%10.28%12.91%12.81%8.02%14.09%15.33%13.69%12.08%14.93%19.44%16.15%
Net Income towards Common Stockholders (QoQ) 97.97%-47.13%-71.95%89.49%149.76%-15.99%9.89%7.08%-71.63%333.26%-1.36%-24.40%3.08%2.17%-17.15%-1.93%-56.14%214.55%38.85%-44.51%36.03%3.85%-73.84%253.96%10.71%13.13%-20.16%-9.24%15.89%-53.33%124.46%-0.96%8.52%9.89%199.50%-64.45%-1.02%12.83%13.62%-21.36%6.81%18.77%-2.68%-14.90%-8.31%14.98%-9.19%25.43%12.01%5.66%-10.75%12.39%5.66%12.13%-16.67%10.51%11.38%12.32%-8.54%3.35%12.78%10.55%-9.36%-3.51%11.11%0.00%
Net Margin Growth (1y) -228.00-324.0070.00553.00471.00-551.00263.00213.00-73.00503.00-170.00-318.00-109.00-461.0044.00479.0014.00539.0031.00-878.00158.0021.0099.00527.00-97.00-54.00-562.0045.0089.0036.00517.001,800.00195.00129.00162.00-1406.00-19.0038.00101.00-55.0016.00-41.00-114.00-207.00175.00259.00184.00142.0043.00-91.00-37.00-76.00-113.0058.0097.00162.00104.00117.00133.00122.0059.0034.00-83.00
Net Margin Growth (3y) 170.00-372.00162.00448.00289.00-509.00136.00373.00-168.00581.00-96.00-717.0063.0099.00173.00128.0074.00506.00-432.00-306.00149.004.0054.002,371.00187.00112.00117.00439.00265.00203.00780.00339.00192.00126.00149.00-1668.00172.00255.00171.00-120.00234.00126.0033.00-141.00106.00226.00244.00228.0034.0084.00193.00208.0050.00210.00147.00
Net Margin Growth (5y) 75.00-294.00237.0049.00461.0051.00266.0022.00-107.00548.00-559.00-146.0054.0082.00128.001,972.00358.00672.00246.0087.00325.00170.00317.00910.00183.00108.00104.00176.00456.00420.00850.00273.00410.00293.00296.00-1602.00102.00222.00231.00-34.00225.00302.00263.00142.00268.00377.00294.00
Net Margin (QoQ) 536.00-514.00-406.00156.00440.00-120.0078.0073.00-581.00693.0028.00-212.00-6.0020.00-120.00-3.00-358.00525.00315.00-468.00167.0016.00-594.00568.0031.0094.00-166.00-56.0074.00-414.00441.00-12.0021.0067.001,724.00-1617.00-44.0099.00156.00-230.0012.00163.000.00-159.00-44.0090.00-93.00224.0039.0015.00-135.00124.00-96.0070.00-174.0088.0076.00108.00-109.0029.0089.00124.00-121.00-33.0064.007.00
Operating Income Growth (1y) 8.02%-23.03%-4.99%18.29%-1.34%0.10%11.13%-5.83%-13.10%-3.54%-22.18%-21.24%-16.12%-53.18%10.82%39.40%11.63%108.77%8.54%-58.67%21.79%2.88%15.82%112.68%-7.32%-1.82%-5.64%10.77%12.33%11.36%7.23%3.78%4.15%-4.07%-1.74%18.81%4.60%7.15%6.25%-4.99%2.44%-9.60%-4.25%-5.77%13.69%30.98%25.97%15.95%13.85%13.84%17.74%15.11%14.89%19.95%9.56%21.35%13.80%15.10%16.24%14.58%9.69%5.77%-1.18%
Operating Income Growth (3y) -2.53%-9.42%-6.34%-4.27%-10.41%-23.25%-1.41%1.12%-6.64%-1.94%-2.18%-23.16%4.48%0.19%11.69%7.01%8.01%28.23%5.86%-0.89%8.23%4.00%5.43%34.71%2.73%1.60%-0.20%10.95%6.96%4.61%3.83%5.42%3.72%-2.42%-0.01%2.08%6.80%8.26%8.62%1.25%9.86%10.47%12.40%7.94%14.14%21.39%17.56%17.44%14.18%16.27%14.46%16.97%12.77%13.45%7.96%
Operating Income Growth (5y) -2.81%-6.19%-0.23%-12.76%-0.45%-0.59%3.80%-1.89%-1.69%-0.97%0.46%1.34%3.49%1.91%7.11%7.09%8.07%17.64%4.56%3.72%6.67%2.95%4.11%22.51%3.04%0.32%0.22%4.10%7.34%6.27%6.19%5.06%7.63%6.74%8.19%7.26%9.77%11.62%10.57%7.71%11.63%13.23%12.58%11.83%13.17%16.84%13.29%
Operating Income (QoQ) 47.51%-25.70%-14.91%15.83%5.11%-8.28%5.93%-3.39%6.65%1.82%-10.23%-10.85%18.38%-17.86%-9.15%-5.06%-33.92%94.43%14.28%-23.97%23.59%1.08%-56.49%124.04%4.40%13.80%-20.09%-2.37%10.59%9.37%-6.20%-0.99%9.64%5.31%-9.22%-0.64%0.99%7.86%9.77%-12.52%3.45%6.95%-1.84%-5.68%-8.70%13.28%-3.39%13.80%5.18%8.94%-11.08%11.74%5.17%12.67%-13.07%11.53%9.80%2.91%-3.71%4.59%11.05%3.93%-5.08%0.12%7.09%-2.90%
Operating Margin Growth (1y) 235.00-581.00-83.00280.00-33.00-17.00147.00-116.00-266.00-45.00-377.00-387.00-277.00-1020.0074.00456.00102.00839.0059.00-1134.00245.00-13.00203.00799.00-182.00-58.00-155.00102.0085.0059.0014.00-59.0043.00-63.00-33.00321.0046.0058.0051.00-128.00-15.00-68.00-26.00-101.00201.00231.00182.0018.00-9.00-114.00-77.00-63.00-89.00171.0056.00193.0099.00113.00173.00156.00108.0022.00-91.00
Operating Margin Growth (3y) -64.00-642.00-313.00-223.00-576.00-1082.00-156.00-47.00-441.00-226.00-244.00-1064.0069.00-194.00336.00121.00165.00767.00108.00-232.00148.00-13.0063.00843.00-53.00-63.00-173.00365.00175.0053.0033.00134.0074.00-73.00-8.0092.00232.00220.00207.00-211.00176.0048.0079.00-146.00103.00287.00161.00147.001.00169.00153.00286.00118.00306.00138.00
Operating Margin Growth (5y) -240.00-823.00-180.00-900.00-229.00-256.00107.00-382.00-378.00-297.00-196.00-163.00-27.00-194.00196.00165.00293.00763.0089.0030.00238.00-18.0081.001,036.00-23.00-73.00-148.00136.00360.00216.00189.0051.00266.0043.0097.0047.00134.00277.00186.00-82.00187.00332.00308.00203.00310.00422.00243.00
Operating Margin (QoQ) 807.00-654.00-219.00301.00-8.00-157.00144.00-12.008.008.00-120.00-162.00229.00-325.00-129.00-52.00-514.00769.00253.00-406.00223.00-11.00-940.00972.00-35.00206.00-344.00-9.0089.00109.00-87.00-26.0062.0065.00-160.0076.00-44.0095.00194.00-199.00-32.0088.0015.00-86.00-85.00130.00-60.00215.00-55.0081.00-224.00188.00-160.00119.00-210.00162.0099.004.00-74.0069.00113.0065.00-91.0021.0028.00-48.00
Profit After Tax Growth (1y) -42.50%-29.31%11.16%311.98%142.64%-70.92%43.94%29.14%-9.67%221.51%-21.07%-33.51%-12.60%-62.27%12.17%86.38%6.16%217.38%8.40%-78.66%30.09%6.31%15.82%241.39%-9.04%-4.89%-60.18%9.98%19.69%12.38%160.56%250.47%26.68%15.88%17.96%-54.69%-1.26%6.70%13.25%-3.69%5.07%-10.02%-12.77%-18.52%20.10%46.71%34.82%32.50%18.76%12.02%18.85%10.88%9.06%14.98%15.20%26.54%18.26%19.74%17.84%16.78%9.03%7.42%-2.83%
Profit After Tax Growth (3y) 8.01%-12.89%8.09%52.37%24.20%-29.34%8.42%16.97%-5.71%56.72%-1.36%-35.82%6.48%8.38%12.09%10.72%7.90%47.50%-20.63%-7.13%12.30%4.35%6.32%136.08%11.31%7.39%6.97%20.43%14.40%11.59%51.55%15.22%9.53%3.62%5.23%-29.15%7.60%12.10%10.02%1.31%14.44%13.93%11.81%6.18%15.87%23.63%22.67%22.96%15.27%15.53%17.29%17.89%12.03%13.93%9.67%
Profit After Tax Growth (5y) 3.18%-4.57%8.96%7.06%21.48%3.54%9.86%3.11%-0.16%31.23%-15.04%-0.15%5.62%6.35%7.88%39.23%13.75%33.11%8.97%4.93%12.12%7.04%9.93%41.85%7.43%3.53%3.87%6.51%13.57%12.90%32.56%10.55%13.39%12.83%13.30%-12.18%10.04%12.65%12.77%7.85%14.09%15.28%13.67%12.08%14.93%19.44%16.15%
Profit After Tax (QoQ) 99.47%-46.51%-70.33%81.62%145.25%-15.88%9.96%6.96%-70.61%316.34%-1.34%-25.18%4.62%2.21%-16.88%-1.65%-54.84%203.90%38.10%-43.98%34.99%3.80%-72.82%241.58%10.32%13.08%-19.89%-8.99%15.36%-52.65%121.24%-0.95%8.31%9.78%197.58%-64.20%-0.92%11.75%14.31%-21.99%7.07%18.61%-2.78%-14.90%-8.31%14.98%-9.19%25.43%12.01%5.66%-10.75%12.43%5.65%12.11%-16.73%10.58%11.38%12.32%-8.54%3.35%12.78%10.55%-9.36%-3.51%11.11%0.00%
Property, Plant & Equipment (Net) Growth (1y) -0.14%0.02%0.61%1.43%1.50%1.85%1.40%2.69%2.90%1.74%1.96%2.08%1.83%1.53%1.56%1.45%1.83%5.58%5.78%5.65%5.41%2.22%1.27%0.83%0.47%-0.25%0.73%1.76%2.49%2.51%2.25%2.11%3.12%2.65%2.93%4.34%4.53%5.66%5.01%3.27%4.09%2.81%3.73%4.82%5.80%5.90%17.92%16.79%16.38%15.97%1.60%2.51%5.65%6.12%8.38%7.70%4.63%5.65%5.26%5.78%
Property, Plant & Equipment (Net) Growth (3y) 1.34%1.58%1.25%1.72%2.05%2.28%1.66%1.76%2.07%2.14%1.80%3.08%3.04%3.01%3.10%2.85%2.62%2.55%2.49%2.57%2.73%2.77%1.48%1.42%1.57%2.02%1.63%1.97%2.73%3.38%3.60%3.39%3.24%3.91%3.70%3.89%4.14%4.80%4.78%8.70%8.13%8.62%8.08%7.51%7.86%9.16%9.23%9.09%8.84%8.76%9.14%5.04%5.31%
Property, Plant & Equipment (Net) Growth (5y) 1.51%1.66%1.48%2.45%2.68%2.78%2.43%2.60%2.64%2.57%2.24%2.24%2.34%2.39%2.30%2.30%2.35%2.65%2.52%2.58%2.92%3.19%2.54%2.43%2.46%2.93%2.66%2.92%3.26%4.00%3.89%6.21%6.14%6.68%6.49%6.08%6.22%7.19%7.20%7.18%6.90%7.22%7.20%7.23%7.41%
Property, Plant & Equipment (Net) (QoQ) -0.41%1.09%-0.88%0.07%-0.25%1.69%-0.07%0.14%0.09%1.24%0.30%0.10%0.53%1.02%0.42%-0.14%0.24%1.04%0.31%0.22%3.93%1.23%0.19%-0.01%0.78%0.29%-0.24%-0.36%0.06%1.28%0.78%0.35%0.07%1.03%0.64%1.34%-0.38%1.30%2.03%1.52%0.70%0.68%0.33%2.33%-0.54%1.58%1.39%3.28%-0.44%13.11%0.42%2.92%-0.79%-0.91%1.32%6.07%-0.36%1.20%0.69%3.05%0.61%0.84%1.19%
Return on Assets Growth (1y) 0.000.001.001.001.000.000.001.000.000.000.00-1.00-1.000.000.001.001.000.000.00-1.00-1.001.001.001.000.00-1.000.000.001.003.003.003.003.00-1.00-2.00-2.00-2.000.000.000.000.00-1.000.000.001.001.001.000.000.000.000.000.000.000.001.001.001.001.001.000.000.00
Return on Assets Growth (3y) 2.000.001.000.000.000.000.001.001.000.000.00-1.000.001.001.001.000.000.000.000.000.003.003.004.004.001.001.001.002.002.002.001.001.00-2.00-2.00-2.00-2.000.001.000.000.000.000.001.001.001.001.001.001.001.001.001.001.00
Return on Assets Growth (5y) 2.000.001.001.001.001.000.001.000.000.000.000.001.003.003.004.004.002.002.001.001.002.002.002.001.001.001.001.002.002.002.002.001.00-1.00-1.00-1.00-1.001.001.001.001.002.002.002.002.00
Return on Assets (QoQ) 1.000.000.000.001.000.00-1.000.000.000.001.000.000.000.000.000.001.000.001.000.00-1.000.000.000.001.000.000.00-1.000.000.000.001.002.000.000.000.00-2.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 2.000.000.000.000.000.000.00-1.00-1.00-2.00-2.00-1.000.002.002.000.000.00-1.00-1.002.001.001.001.000.000.001.001.001.001.000.000.000.001.001.001.000.00-1.00-1.00-1.00-1.000.000.001.001.001.000.000.000.000.000.001.001.001.001.001.001.001.000.000.00
Return on Capital Employed Growth (3y) 1.00-2.00-2.00-3.00-3.00-3.00-2.00-1.00-1.00-2.00-1.00-1.001.001.002.002.002.002.001.001.002.002.002.002.001.001.002.001.001.000.00-1.00-1.00-1.00-1.000.000.000.000.000.000.000.001.001.002.002.002.002.002.002.002.002.002.00
Return on Capital Employed Growth (5y) 1.00-3.00-2.00-2.00-2.00-1.00-1.00-1.00-1.00-1.001.001.002.002.003.003.003.003.002.001.002.002.001.001.000.000.001.001.001.001.000.000.000.000.001.001.001.001.001.002.002.003.003.003.00
Return on Capital Employed (QoQ) 3.000.00-1.000.000.000.000.000.000.00-1.000.000.00-1.000.001.000.001.000.00-1.000.000.000.001.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) 1.000.002.001.002.001.001.000.00-2.000.000.003.003.00-1.000.00-1.00-1.003.002.002.000.00-2.00-1.00-1.003.008.008.009.007.00-3.00-4.00-4.00-4.000.000.000.00-1.00-2.00-1.000.001.003.003.002.002.001.001.000.000.001.001.002.002.001.001.001.000.00
Return on Equity Growth (3y) 4.000.001.001.001.000.00-1.003.002.00-1.000.002.002.003.002.000.001.000.001.009.009.0010.0010.003.004.004.006.005.005.004.002.00-5.00-5.00-4.00-4.001.002.002.002.002.002.003.004.005.005.004.004.004.003.003.002.00
Return on Equity Growth (5y) 5.000.001.003.003.002.001.003.001.000.002.009.0010.0011.0012.006.005.004.004.006.006.005.004.002.002.004.006.006.007.007.005.00-1.00-1.00-2.00-2.003.004.004.004.005.005.005.005.00
Return on Equity (QoQ) 3.00-1.00-1.000.002.001.00-2.001.001.00-1.000.00-1.000.001.000.002.000.00-2.001.000.000.002.000.000.00-2.000.000.000.002.006.000.001.000.00-5.000.000.000.000.000.000.00-1.00-1.000.001.001.001.001.000.000.000.000.000.000.001.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (1y) 1.00-4.00-4.00-3.00-3.00-1.000.00-1.00-2.00-1.000.002.002.001.001.00-1.00-1.002.001.001.001.000.000.000.000.006.006.004.005.00-6.00-6.00-3.00-3.000.000.000.000.00-1.000.000.001.001.001.001.001.001.000.000.000.000.000.001.001.001.001.001.000.00
Return on Invested Capital Growth (3y) -1.00-6.00-6.00-5.00-5.00-2.00-3.00-1.000.000.00-1.002.002.001.001.002.003.000.000.008.008.006.006.000.000.002.002.000.000.001.001.00-6.00-6.00-2.00-3.001.001.001.001.001.001.001.002.002.002.002.002.002.002.002.001.00
Return on Invested Capital Growth (5y) -2.00-5.00-5.00-5.00-4.000.000.00-1.000.001.000.008.008.006.007.003.003.002.002.002.002.003.002.000.000.002.002.001.001.003.003.00-5.00-5.00-1.00-2.002.002.002.003.003.003.003.003.00
Return on Invested Capital (QoQ) 4.000.00-2.00-1.00-1.000.00-1.00-1.001.00-1.000.00-1.000.001.000.001.000.000.000.00-1.000.003.000.00-2.000.002.000.00-2.000.007.000.00-3.000.00-3.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.00
Return on Sales Growth (1y) -2.00-3.001.006.005.00-6.003.002.00-1.005.00-2.00-3.00-1.00-5.000.005.000.005.000.00-9.002.000.001.005.00-1.00-1.00-6.000.001.000.005.0018.002.001.002.00-14.000.000.001.00-1.000.000.00-1.00-2.002.003.002.001.000.00-1.000.00-1.00-1.001.001.002.001.001.001.001.001.000.00-1.00
Return on Sales Growth (3y) 2.00-4.002.004.003.00-5.001.004.00-2.006.00-1.00-7.001.001.002.001.001.005.00-4.00-3.001.000.001.0024.002.001.001.004.003.002.008.003.002.001.001.00-17.002.002.002.00-1.002.001.000.00-1.001.002.002.002.000.001.002.002.000.002.001.00
Return on Sales Growth (5y) 1.00-3.002.000.005.000.003.000.00-1.005.00-6.00-1.001.001.001.0020.004.007.002.001.003.002.003.009.002.001.001.002.004.004.008.003.004.003.003.00-16.001.002.002.000.002.003.003.001.003.004.003.00
Return on Sales (QoQ) 5.00-5.00-4.002.004.00-1.001.001.00-6.007.000.00-2.000.000.00-1.000.00-4.005.003.00-5.002.000.00-6.006.000.001.00-2.00-1.001.00-4.004.000.000.001.0017.00-16.000.001.002.00-2.000.002.000.00-2.000.001.00-1.002.000.000.00-1.001.00-1.001.00-2.001.001.001.00-1.000.001.001.00-1.000.001.000.00
Revenue Growth (1y) -4.99%0.01%-0.57%1.09%0.37%0.98%2.64%0.22%0.89%-1.25%-3.27%0.15%0.82%2.48%5.79%5.58%3.93%5.56%4.73%4.09%4.44%3.69%3.36%2.74%3.65%1.70%2.79%3.88%6.41%7.49%6.34%7.60%1.45%-0.35%0.14%-1.17%1.78%3.48%3.16%1.85%3.37%-5.79%-2.83%-0.13%1.64%14.58%14.07%14.75%14.42%21.38%22.63%19.53%20.57%9.15%6.34%8.57%7.84%8.64%6.54%5.58%3.81%4.62%3.34%
Revenue Growth (3y) -1.28%-0.09%-0.43%0.49%0.69%0.73%1.65%1.95%1.87%2.23%2.33%3.25%3.05%3.90%4.62%4.13%4.01%3.64%3.62%3.57%4.83%4.26%4.15%4.72%3.82%2.89%3.06%3.38%3.19%3.49%3.18%2.70%2.20%-0.96%0.13%0.17%2.26%3.76%4.57%5.29%6.33%9.43%10.77%11.06%11.93%14.93%14.15%14.20%14.16%12.91%11.58%11.07%10.52%7.45%5.39%
Revenue Growth (5y) 0.16%1.53%1.81%2.20%2.07%2.27%2.60%2.53%2.73%2.41%2.63%3.27%3.83%4.16%4.59%4.77%3.96%3.58%3.45%3.39%3.53%3.17%3.14%2.94%3.32%1.21%1.87%2.36%2.91%3.65%4.02%4.42%4.42%6.20%7.03%6.63%8.09%8.15%8.32%8.66%9.35%9.21%9.02%9.44%9.44%11.53%10.37%
Revenue (QoQ) 0.27%0.36%-3.59%-2.07%5.55%-0.23%-1.98%-2.77%6.19%1.42%-4.30%-2.11%3.94%-0.66%-0.91%-1.46%5.66%2.54%-1.10%-3.00%7.32%1.74%-1.71%-2.68%6.55%1.41%-2.30%-1.82%4.54%2.49%-1.25%0.58%5.60%1.40%-0.08%-5.18%3.72%1.90%-1.39%-2.35%5.45%1.60%-2.65%-0.88%-3.90%4.80%0.05%0.88%8.34%4.32%0.64%0.59%14.93%5.40%-1.90%1.46%4.04%2.68%0.16%0.78%4.82%0.69%-0.74%-0.91%5.64%-0.54%
Share-based Compensation Growth (1y) 31.91%75.76%75.00%82.35%22.58%-22.41%-31.75%-32.26%5.26%4.44%4.65%-4.76%-3.75%-6.38%-17.78%-15.00%-12.99%-11.36%-2.70%-5.88%7.46%12.82%-2.78%18.75%-9.72%27.27%60.00%44.74%47.69%44.64%71.43%32.73%15.63%8.64%-1.04%31.51%0.00%2.27%-4.21%7.29%-10.81%5.56%5.49%-19.42%27.27%173.68%9.38%-4.82%-1.59%-66.15%-8.57%3.80%-6.45%11.36%7.29%13.41%-5.17%12.24%-12.62%18.28%18.18%-9.09%11.11%
Share-based Compensation Growth (3y) 19.40%12.51%7.72%5.57%7.49%-8.80%-16.26%-18.15%-4.11%-4.66%-5.75%-8.67%-3.45%-2.17%-8.04%-1.70%-5.49%8.37%14.81%17.39%12.74%27.59%38.67%31.64%15.52%25.99%39.49%36.20%19.53%17.13%17.57%23.26%1.03%5.46%0.00%4.37%4.32%43.49%3.39%-6.29%3.76%-0.75%1.80%-7.32%5.42%1.04%2.37%3.86%-4.43%-24.93%-5.01%11.67%1.59%4.35%1.37%
Share-based Compensation Growth (5y) 7.35%3.40%0.00%-1.21%3.04%-5.38%-11.09%-9.33%-3.08%4.47%5.43%5.54%3.71%11.50%16.36%12.79%7.59%14.87%20.75%23.07%10.62%18.20%20.38%26.34%6.58%16.64%22.36%16.91%14.15%35.94%13.40%7.51%5.25%1.67%0.00%2.35%0.89%2.18%1.63%-0.63%-0.18%4.10%-0.22%1.32%5.60%1.03%0.82%
Share-based Compensation (QoQ) -29.79%9.09%-5.56%82.35%-6.45%8.62%-1.59%22.58%-40.79%-4.44%-2.33%90.48%-41.25%-4.26%-11.11%92.50%-42.86%-15.91%-8.11%97.06%-41.79%-7.69%-11.11%125.00%-38.89%-20.45%8.57%71.05%-13.85%0.00%-1.79%74.55%-15.63%18.52%-23.96%52.05%-20.72%7.95%1.05%15.63%-18.92%1.11%13.19%-3.88%-4.04%1.05%-13.54%51.81%106.35%-59.62%-24.76%56.96%-29.03%9.09%-14.58%41.46%-15.52%5.10%-9.71%18.28%0.00%-18.18%22.22%18.18%-23.08%0.00%
Shareholder's Equity Growth (1y) 2.57%3.06%1.82%3.02%-0.25%-2.20%19.47%0.21%1.67%0.29%0.40%-0.03%2.60%1.17%1.84%2.48%-2.00%-0.77%-1.16%-1.63%0.37%0.02%-0.09%-2.06%-1.07%-1.03%-1.20%0.43%3.48%2.97%2.40%3.25%-0.40%0.10%1.36%0.69%2.41%2.49%3.47%4.96%4.53%6.38%6.71%6.03%5.78%4.01%4.93%6.89%7.87%10.38%10.73%8.87%8.85%9.11%7.85%8.69%8.20%7.80%9.50%5.72%
Shareholder's Equity Growth (3y) 0.83%0.82%6.85%0.72%0.12%-0.20%7.13%0.12%0.81%1.37%0.28%0.35%0.26%0.31%0.14%0.19%-0.42%-0.90%-0.60%-0.81%-1.09%0.91%0.64%0.36%0.52%0.65%0.67%0.84%1.45%1.82%1.85%2.40%2.95%2.16%2.96%3.82%3.87%4.23%4.28%5.03%5.96%6.05%6.89%7.43%7.26%7.49%7.80%7.81%8.15%8.30%9.09%9.36%7.75%
Shareholder's Equity Growth (5y) 0.95%0.98%4.17%0.51%0.20%0.04%3.87%-0.08%0.24%0.07%0.03%-0.05%-0.17%0.65%0.46%0.35%0.47%0.06%0.25%0.25%0.12%0.95%0.90%1.17%1.42%1.77%2.15%2.51%3.05%3.14%3.17%3.75%4.34%4.00%4.62%5.39%5.45%5.86%6.43%6.71%7.08%7.03%7.51%7.93%7.23%
Shareholder's Equity (QoQ) 0.81%-16.39%19.83%1.55%1.30%-17.40%21.25%-1.68%-0.68%0.90%0.77%-0.46%0.37%-0.27%0.34%2.15%-1.03%0.39%0.96%-2.31%0.22%0.00%0.48%-0.33%-0.14%-0.10%-1.50%0.68%-0.10%-0.27%0.12%3.74%-0.59%-0.83%0.96%0.07%-0.09%0.41%0.29%1.78%-0.01%1.36%1.74%1.37%1.76%1.68%1.09%1.14%0.06%2.57%2.98%2.06%2.39%2.90%1.25%2.04%2.64%1.71%2.04%1.58%2.26%3.32%-1.49%
Tax Rate Growth (1y) 48.00165.00-151.00-1211.00-470.00855.00-685.00-1704.00-320.00-3310.00-308.00996.00-413.002,180.00353.00-1174.00792.0033.00206.001,160.00-41.00-213.00155.00-190.00-148.00166.00-619.00149.00-129.00104.00493.00-16038.00-1319.00-1439.00-1465.0014,045.00150.00-95.00-339.00-1752.00-141.0095.00-99.00-1560.00242.00-227.00712.00431.00-44.00-9.00-757.002,016.0099.00407.00288.00185.00-226.00-459.00-826.00-518.00136.00190.00221.00
Tax Rate Growth (3y) -742.00-2290.00-1144.00-1919.00-1203.00-275.00-640.00-1882.0059.00-1097.00251.00982.00337.002,000.00714.00-204.00603.00-14.00-258.001,119.00-319.0057.0030.00-16080.00-1596.00-1169.00-1591.00-1844.00-1298.00-1430.00-1312.00-3745.00-1310.00-1440.00-1904.0010,733.00251.00-228.00273.00-2880.0057.00-141.00-145.00888.00297.00171.00243.002,632.00-171.00-61.00-1295.001,683.009.00138.00-317.00
Tax Rate Growth (5y) -363.00-77.00-585.00-1933.00-452.00-455.00-279.00-912.00-131.00-1145.00-213.00941.0060.002,270.00589.00-16093.00-845.00-1349.00-1230.00-874.00-1488.00-1478.00-1775.00-3787.00-1587.00-1170.00-2030.00-5156.00-1197.00-1563.00-699.00-4874.00-1112.00-1676.00-1950.0013,181.00306.00170.00-196.00-679.00-70.00-193.00-683.00554.00207.00-98.00-363.00
Tax Rate (QoQ) -422.00376.001,245.00-1151.00-305.0060.00184.00-410.001,021.00-1480.00-834.00974.00-1970.001,522.00470.00-435.00623.00-305.00-1057.001,531.00-136.00-132.00-103.00329.00-308.00236.00-448.00371.006.00-548.00320.0093.00240.00-159.00-16212.0014,813.00119.00-186.00-702.00918.00-126.00-430.00-2114.002,529.00110.00-624.00-3574.004,331.00-360.00315.00-3855.003,855.00-324.00-433.00-1081.001,938.00-17.00-552.00-1185.001,527.00-249.00-919.00-877.002,181.00-195.00-888.00
Total Debt Growth (1y) 0.31%-1.81%-3.15%-4.30%2.64%1.49%2.64%-2.63%1.04%2.15%-1.19%-0.92%-0.74%-0.28%0.34%-0.12%0.61%7.86%7.10%7.55%6.68%-0.06%0.81%2.44%1.67%1.45%2.19%1.45%6.90%7.00%6.13%4.96%1.83%2.32%2.27%4.50%4.21%6.90%2.52%1.86%2.83%-2.38%3.59%5.54%6.94%9.75%32.71%25.59%23.35%23.99%1.76%2.48%8.77%7.61%6.99%5.33%-0.83%3.51%0.06%5.68%
Total Debt Growth (3y) 0.08%0.23%0.51%-0.38%-0.42%0.53%1.34%1.00%-1.17%0.00%0.67%2.02%2.10%2.13%2.44%2.70%3.24%2.96%3.03%3.33%3.78%5.06%2.75%3.02%2.94%3.44%3.56%3.51%3.63%4.29%5.38%3.62%3.76%2.95%2.21%2.79%3.95%4.65%4.63%12.12%10.52%10.70%9.93%11.84%10.75%12.79%13.56%13.05%10.68%9.99%11.36%2.89%4.49%
Total Debt Growth (5y) -0.12%-0.07%0.28%1.24%1.19%1.76%2.24%2.12%0.83%1.95%2.04%1.81%2.04%2.98%3.14%3.28%3.22%3.51%3.67%3.67%4.16%4.23%3.48%2.77%3.03%3.47%3.00%3.33%3.65%4.52%4.63%8.87%8.17%7.56%7.76%7.96%7.65%8.98%8.85%8.94%7.82%7.91%8.15%8.41%8.62%
Total Debt (QoQ) -0.56%-1.32%2.17%0.05%-2.66%-2.66%0.95%7.31%-3.75%-1.56%-0.13%-0.48%-0.53%-0.06%0.15%-0.30%-0.07%0.55%-0.31%0.44%7.13%-0.16%0.11%-0.37%0.37%0.71%1.72%-1.12%0.15%1.45%0.98%4.20%0.24%0.62%-0.12%1.09%0.71%0.57%2.05%0.81%3.32%-3.55%1.40%1.77%-1.92%2.35%3.30%3.12%0.66%23.76%-2.24%1.28%1.18%1.58%-1.55%7.50%0.10%1.00%-3.08%1.21%4.48%-2.38%2.37%