Restaurant Brands International Limited Partnership Growth Metrics (2014-2025) | RSTRF

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Growth Metrics 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) 266.18%-13.75%-2.17%0.36%0.68%3.89%9.86%21.68%24.85%10.97%-0.30%-11.28%-12.30%-5.10%2.57%5.38%6.02%11.02%6.27%1.34%1.28%1.86%1.01%5.56%1.75%2.06%1.38%-2.10%-1.62%-2.15%-2.79%1.67%2.31%2.84%2.75%7.42%8.64%5.31%7.50%3.38%2.39%
Assets Growth (3y) 48.60%-0.19%2.33%2.71%3.31%3.04%3.96%4.39%5.10%5.35%2.81%-1.78%-1.98%2.38%3.26%4.08%2.99%4.90%2.86%1.55%0.46%0.57%-0.15%1.66%0.80%0.89%0.42%2.26%3.02%1.95%2.40%4.13%4.40%
Assets Growth (5y) 28.15%0.94%3.15%2.96%3.43%4.35%3.82%4.01%3.65%3.98%2.16%-0.42%-1.17%1.39%1.65%2.33%1.92%3.04%1.68%2.72%2.42%1.95%1.92%3.13%2.64%
Assets (QoQ) -9.23%-1.78%0.04%-3.29%2.96%0.76%0.36%-0.21%8.88%11.60%2.97%-11.30%-2.19%-0.70%1.80%-4.03%5.72%2.03%2.41%0.50%1.20%-2.71%2.35%1.08%0.35%1.68%-1.35%1.39%-0.32%-1.80%-0.87%0.84%-0.97%2.69%-0.24%1.36%-1.05%7.36%0.89%-1.75%1.01%3.24%-0.07%
Capital Expenditures Growth (1y) 764.71%626.32%640.00%60.40%-124.49%-121.74%21.24%-51.23%5.56%408.33%-199.68%258.23%202.94%-18.92%199.04%-41.70%-28.57%-40.00%-41.94%-9.09%280.00%122.22%77.78%53.33%-21.05%55.00%-25.00%-21.74%-33.33%-41.94%0.00%33.33%80.00%66.67%4.17%-2.08%44.44%43.33%120.00%63.83%146.15%-11.63%10.91%
Capital Expenditures Growth (3y) -58.74%69.48%-122.01%40.98%-38.02%-18.39%6.17%0.61%39.15%51.83%-16.93%23.83%68.62%2.63%44.58%-6.68%28.92%27.38%-8.18%2.94%25.99%25.99%10.06%16.96%-1.79%14.47%-7.90%0.72%20.12%11.52%31.84%28.84%85.66%28.28%36.47%
Capital Expenditures Growth (5y) 8.02%18.82%38.75%8.23%-8.36%-6.24%4.32%7.26%32.50%48.27%-5.23%17.90%28.26%-0.55%22.57%-3.24%20.79%14.87%-4.21%7.33%39.06%36.72%25.03%20.75%27.49%13.70%13.77%
Capital Expenditures (QoQ) 11.76%-7.89%477.14%45.54%-6.12%-6.16%25.10%-122.22%16.67%623.33%-49.68%-143.04%372.06%-269.19%280.83%-87.63%114.29%106.67%6.45%-84.85%80.00%100.00%66.67%-36.67%5.26%60.00%43.75%-67.39%106.67%-22.58%50.00%-72.22%80.00%33.33%100.00%-62.50%66.67%-16.67%88.00%-44.68%65.38%27.91%40.00%-16.88%-40.63%60.53%
Cash & Equivalents Growth (1y) 129.15%18.36%-24.21%-4.14%-56.30%-20.57%39.64%26.44%82.23%15.59%261.35%192.46%-23.61%-12.47%-72.12%-69.02%-16.77%9.87%6.57%52.65%67.91%176.94%49.81%12.07%1.76%-37.43%14.42%-6.88%-30.32%-42.74%-52.44%-46.64%8.37%15.42%44.75%38.48%-3.31%1.55%-22.34%-10.23%17.12%-14.30%8.92%2.55%
Cash & Equivalents Growth (3y) 22.20%2.81%56.38%52.47%-15.27%-7.03%12.05%4.63%5.03%3.59%2.40%11.41%2.20%38.61%-23.65%-19.08%12.45%23.94%22.24%16.79%5.99%-0.26%-6.58%-17.73%-8.41%-25.50%-7.65%-11.72%-9.95%-12.45%-18.84%-12.79%7.06%0.15%6.98%8.43%
Cash & Equivalents Growth (5y) 3.02%0.89%2.59%10.88%-3.19%19.58%17.56%14.40%14.64%14.01%12.97%7.61%-5.42%-0.93%-24.69%-23.43%1.43%4.70%4.69%3.31%4.52%3.07%-1.73%-7.09%-2.74%-18.49%-7.80%-8.73%
Cash & Equivalents (QoQ) 9.68%4.82%12.05%77.88%-43.35%-32.88%41.71%-18.91%2.98%17.99%28.31%16.88%-34.68%268.86%3.85%-69.47%-25.16%17.49%15.38%-17.97%-1.20%13.97%65.27%-9.77%62.95%-38.35%23.64%-18.07%0.19%12.73%0.62%-38.69%-17.66%-6.37%12.89%24.52%-12.31%17.42%8.00%-13.05%-7.90%-10.20%24.84%13.44%-32.61%14.13%17.54%
Cash from Investing Activities Growth (1y) 878.57%-2,283.33%-384.38%99.72%-79.20%108.74%148.39%135.81%-23,992.65%15,236.00%-20.00%-179.22%100.12%-100.13%-583.33%-162.30%450.00%1,300.00%44.83%-131.25%-127.27%-175.00%-31.25%-24.32%-133.33%-222.22%-57.14%-2,147.83%114.29%-62.07%39.39%100.19%82.98%85.00%1,000.00%-6,500.00%-1,800.00%-300.00%-493.55%96.59%80.70%
Cash from Investing Activities Growth (3y) -628.63%585.06%57.07%90.78%-60.60%74.05%-23.22%9.38%17.39%33.89%-60.48%-89.50%87.73%-26.24%-76.52%-96.10%-76.52%-207.23%-4.40%-301.30%-55.04%-80.87%-7.72%27.12%3.85%47.72%35.33%-64.22%-163.07%-19.98%65.09%-470.83%27.38%18.07%
Cash from Investing Activities Growth (5y) 35.80%47.58%-37.97%65.69%-15.90%30.92%-6.26%-16.43%-24.82%-50.81%-44.96%-167.23%14.88%-15.57%-39.77%18.41%-51.57%36.48%27.54%-36.95%-115.06%-28.93%-3.53%-127.79%-14.87%12.13%
Cash from Investing Activities (QoQ) 42.86%-33.33%-243,056.25%100.42%-274.92%72.90%-38.71%131.63%-26.47%50.00%2.67%-21,200.00%147.20%-99.22%-201.67%132.79%-150.00%-2,800.00%44.83%168.75%9.09%-233.33%-131.25%91.89%-200.00%-133.33%-119.05%84.78%-314.29%-13.79%-3,033.33%100.10%-4,800.00%57.45%110.00%62.50%833.33%-240.91%-1,603.23%89.20%22.81%-318.18%90.22%38.89%
Cash from Operations Growth (1y) 108.94%180.64%172.12%315.22%-33.92%29.46%-6.42%23.13%81.68%-32.38%-28.90%96.89%-145.18%88.69%28.48%-13.97%208.45%-21.13%6.61%14.56%-11.69%-81.31%-1.49%-45.15%95.59%698.33%28.46%43.60%-12.03%-9.19%-21.96%-10.19%-59.40%-9.89%8.79%-4.73%55.79%-14.80%24.71%19.35%-20.27%34.43%9.63%
Cash from Operations Growth (3y) 35.87%34.93%21.88%93.25%-36.48%18.21%-5.09%27.76%-3.80%0.21%-0.88%24.73%-24.36%-34.72%10.51%-18.54%57.05%5.58%10.50%-3.37%14.96%10.66%-0.42%-10.90%-11.27%86.94%2.94%7.11%-17.75%-11.32%1.92%0.70%-20.40%1.06%14.15%
Cash from Operations Growth (5y) 4.21%29.60%19.92%48.17%-12.28%-24.61%-2.13%5.56%8.99%8.47%4.27%8.85%-5.73%15.06%6.23%-6.96%21.69%-0.75%2.75%-5.04%-0.79%0.80%6.03%-4.26%-2.80%49.56%8.32%
Cash from Operations (QoQ) -29.93%85.08%-171.57%325.11%-5.88%79.46%-43.40%-30.88%84.39%29.72%-25.52%1.98%-31.37%36.39%106.25%-123.40%386.62%-7.13%38.10%-70.50%108.44%25.55%48.39%-77.26%-55.88%561.67%-17.38%-18.90%80.08%6.47%-7.65%-50.32%85.90%-8.51%6.28%-77.54%312.63%10.46%-6.93%-63.28%125.68%61.68%-10.93%-75.47%280.51%31.85%
Dividends Paid - Common Growth (1y) 306.76%338.30%19.60%14.16%13.72%14.25%13.61%50.32%-33.52%39.35%35.22%-0.52%113.40%9.52%10.48%9.95%12.08%110.43%4.74%3.02%-49.38%0.41%0.84%-0.41%-1.22%-0.41%0.83%2.05%2.47%2.47%0.82%4.82%4.82%5.22%6.94%8.05%8.05%
Dividends Paid - Common Growth (3y) 81.01%82.73%76.80%95.93%22.48%19.51%17.29%20.36%19.28%18.03%16.72%47.54%4.64%35.06%5.27%5.42%4.96%5.20%1.99%1.56%1.56%1.56%-19.87%0.82%0.83%2.13%1.99%2.40%2.82%4.94%5.09%
Dividends Paid - Common Growth (5y) 53.11%56.25%52.53%52.42%14.48%13.25%13.18%12.47%11.58%10.56%10.12%9.37%2.76%20.16%3.47%3.47%3.37%3.43%2.56%2.38%2.46%2.46%-10.24%
Dividends Paid - Common (QoQ) 0.41%13.77%0.36%8.14%3.80%2.81%3.64%3.22%3.40%3.29%3.05%36.57%-54.27%116.49%0.00%0.48%-1.90%11.11%0.87%0.00%0.00%108.62%-1.65%2.51%0.41%-0.81%-1.23%1.24%-0.41%0.00%0.00%2.47%0.00%0.00%-1.61%6.53%0.00%0.38%0.00%7.63%0.00%
Dividends payables Growth (1y) 829.71%5.94%19.61%17.55%13.87%14.18%
Dividends payables (QoQ) 802.17%-8.27%5.25%6.74%2.81%3.56%3.44%3.40%3.08%
EBITDA Margin Growth (1y) -7295.00-3207.00-3066.003,172.005,437.001,133.001,155.00514.001,348.00-265.00-828.00-349.00-719.00-434.0072.00-486.00-367.0071.00-231.00440.00-271.00-253.00-1188.00-797.00-708.00332.001,075.00446.00-56.00-407.00-93.00-315.00-642.00-290.00-180.00-82.00523.00317.0066.00-650.00194.00-1066.00-1183.00189.00
EBITDA Margin Growth (3y) -509.00-2340.00-2739.003,338.006,067.00433.00399.00-320.00263.00-628.00-987.00-394.00-1356.00-616.00-1347.00-843.00-1346.00151.00-344.0089.00-1035.00-327.00-206.00-666.00-1406.00-364.00802.0049.00-175.00-380.00-206.00-1047.0075.00-1039.00-1297.00-543.00
EBITDA Margin Growth (5y) -1595.00-2703.00-2898.003,292.005,430.00251.00-1020.00-677.00-716.00-549.00-1101.00-745.00-2120.00-690.00-365.00-712.00-2044.00-546.00-617.00-308.00-1154.00-300.00-320.00-1398.00-689.00-1113.00-315.00-412.00
EBITDA Margin (QoQ) 811.00274.00-5781.00-2599.004,899.00415.00457.00-334.00594.00438.00-184.00500.00-1020.00-125.00296.00130.00-735.00381.00-262.00249.00-298.0079.00409.00-461.00-280.00-857.00800.00-372.00761.00-114.00172.00-874.00410.00199.00-51.00-1202.00763.00310.0047.00-597.00557.0059.00-669.00247.00-703.00-58.00703.00
EBIT Growth (1y) -172.71%70.68%99.41%38,122.22%413.84%47.52%40.35%22.24%52.67%1.63%-2.12%13.91%2.73%25.30%20.96%-0.21%2.18%3.09%-2.19%19.46%-0.97%-10.37%-50.51%-26.97%-27.01%13.62%100.82%27.82%11.53%1.81%10.86%5.25%-16.83%-0.67%2.40%3.74%35.26%21.70%19.68%-0.86%35.68%-20.04%-27.15%14.90%
EBIT Growth (3y) 51.60%36.78%39.92%710.40%90.58%23.39%18.45%11.59%17.02%9.50%5.01%10.74%1.30%5.00%-16.34%-4.52%-9.61%1.64%-0.94%3.70%-6.93%1.21%3.29%-0.59%-12.19%4.74%31.61%11.75%7.86%7.17%10.76%2.68%15.14%-1.12%-3.71%5.73%
EBIT Growth (5y) 29.61%27.01%26.51%263.48%47.50%11.66%-4.26%3.92%2.98%5.98%2.85%4.86%-3.28%6.02%5.45%3.21%-7.28%1.21%1.99%4.02%-1.93%4.62%6.19%0.21%4.44%2.26%14.73%9.72%
EBIT Margin Growth (1y) -7776.00-3049.00-2901.003,341.005,502.001,198.001,177.00536.001,377.00-243.00-410.0053.00-331.001.0072.00-486.00-367.0071.00-231.00440.00-271.00-253.00-1188.00-797.00-708.00332.001,075.00446.00-56.00-407.00-93.00-315.00-642.00-290.00-180.00-82.00523.00317.0066.00-650.00194.00-1066.00-1183.00189.00
EBIT Margin Growth (3y) -897.00-2094.00-2134.003,930.006,548.00956.00839.00103.00679.00-171.00-569.007.00-968.00-181.00-1347.00-843.00-1346.00151.00-344.0089.00-1035.00-327.00-206.00-666.00-1406.00-364.00802.0049.00-175.00-380.00-206.00-1047.0075.00-1039.00-1297.00-543.00
EBIT Margin Growth (5y) -1595.00-2022.00-2293.003,884.005,911.00774.00-580.00-255.00-300.00-91.00-683.00-344.00-1732.00-255.00-365.00-712.00-2044.00-546.00-617.00-308.00-1154.00-300.00-320.00-1398.00-689.00-1113.00-315.00-412.00
EBIT Margin (QoQ) 130.00350.00-5768.00-2488.004,857.00498.00475.00-327.00553.00477.00-167.00514.00-1067.00309.00296.00130.00-735.00381.00-262.00249.00-298.0079.00409.00-461.00-280.00-857.00800.00-372.00761.00-114.00172.00-874.00410.00199.00-51.00-1202.00763.00310.0047.00-597.00557.0059.00-669.00247.00-703.00-58.00703.00
EBIT (QoQ) -6.95%15.38%-99.41%-11,500.00%318.42%34.81%13.87%-6.40%2.67%28.25%-0.83%16.91%-31.65%23.51%15.42%5.43%-16.63%19.24%-4.78%7.95%-15.89%13.13%16.29%-10.51%-23.87%-37.53%71.60%-10.55%18.50%10.41%9.22%-21.95%8.17%20.22%3.70%-38.32%29.19%23.94%5.05%-19.59%16.24%21.88%-12.97%10.05%-31.50%11.03%37.27%
EBT Growth (1y) -378.88%24.60%37.76%551.59%152.35%112.73%120.72%33.22%81.80%-5.15%-6.65%-5.97%-13.19%37.48%29.89%20.31%18.73%7.47%-4.84%25.36%-5.18%-10.60%-67.51%-33.02%-60.93%17.78%214.78%36.81%102.10%1.57%13.81%8.63%-30.10%-5.57%-0.73%-1.17%56.44%29.84%18.34%1.42%58.23%-22.98%-27.48%24.48%
EBT Growth (3y) 38.45%35.98%41.59%97.10%41.38%40.51%38.84%14.65%23.28%11.91%4.89%12.35%-0.76%9.72%-26.23%0.34%-23.95%4.21%-0.90%4.73%-9.20%2.27%5.19%-0.16%-17.97%4.15%52.64%13.67%30.25%7.59%10.17%2.88%20.05%-1.89%-5.20%7.65%
EBT Growth (5y) 22.30%30.01%28.54%60.14%23.99%21.66%-3.72%4.82%-7.04%8.09%3.36%5.38%-5.05%9.58%7.54%8.46%-9.08%1.65%1.91%4.28%-3.92%5.57%6.46%-0.05%6.44%2.47%25.00%13.14%
EBT Margin Growth (1y) -14739.00-2289.00-2529.004,039.0011,367.001,261.001,616.00587.001,421.00-304.00-419.00-460.00-735.00199.00240.00136.00152.00145.00-241.00455.00-312.00-181.00-1431.00-795.00-1422.00320.001,420.00481.00816.00-298.00-4.00-156.00-673.00-308.00-210.00-177.00540.00359.0023.00-430.00441.00-831.00-870.00308.00
EBT Margin Growth (3y) -1951.00-1333.00-1333.004,165.0012,053.001,155.001,436.00263.00838.0039.00-421.00131.00-895.00162.00-1433.00-204.00-1582.00283.00-253.00141.00-918.00-159.00-15.00-470.00-1279.00-286.001,207.00149.00683.00-247.00-190.00-763.00308.00-780.00-1057.00-299.00
EBT Margin Growth (5y) -2534.00-989.00-1334.004,756.0011,893.001,119.00-236.00-78.00-896.00178.00-432.00-183.00-1500.00184.00-16.00122.00-1439.00-323.00-466.00-192.00-1051.00-108.00-202.00-1077.00-297.00-758.00359.0026.00
EBT Margin (QoQ) -1946.00488.00-5670.00-7611.0010,504.00248.00898.00-283.00397.00603.00-131.00551.00-1328.00488.00-172.00276.00-394.00529.00-275.00292.00-402.00143.00421.00-475.00-271.00-1107.001,057.00-1101.001,471.00-6.00118.00-766.00357.00288.00-34.00-1284.00722.00386.00-2.00-566.00541.0050.00-454.00305.00-732.0010.00724.00
EBT (QoQ) -42.38%24.11%-149.95%-680.75%125.74%37.22%63.74%-9.49%4.61%42.37%-1.17%23.52%-45.42%40.12%-0.45%14.03%-13.57%32.38%-7.80%12.54%-21.76%17.22%21.47%-14.88%-26.23%-57.41%150.43%-50.35%122.38%13.84%8.84%-26.65%11.76%27.55%3.88%-52.80%50.99%34.10%3.42%-25.30%25.32%22.22%-11.36%16.55%-39.00%15.08%52.14%
Enterprise Value Growth (1y) -128.99%-18.10%24.41%4.28%56.31%20.83%-39.36%-26.17%-81.87%-15.76%-262.63%-193.21%23.46%12.38%72.17%69.06%16.88%-9.96%-6.57%-52.81%-67.84%-177.22%-49.95%-11.96%-1.77%37.60%-14.38%6.79%30.33%42.71%52.50%46.70%-8.49%-15.58%-45.03%-38.56%3.32%-1.55%22.38%10.24%-17.15%14.33%-8.94%-2.56%
Enterprise Value Growth (3y) -22.09%-2.67%-56.33%-52.42%15.27%7.05%-12.04%-4.60%-4.98%-3.70%-2.45%-11.50%-2.21%-38.74%23.67%19.11%-12.39%-23.91%-22.27%-16.83%-5.97%0.30%6.61%17.76%8.38%25.52%7.64%11.70%9.93%12.39%18.83%12.81%-7.11%-0.19%-7.04%-8.45%
Enterprise Value Growth (5y) -2.97%-0.84%-2.53%-10.85%3.23%-19.61%-17.58%-14.39%-14.60%-14.05%-13.03%-7.66%5.41%0.92%24.73%23.44%-1.42%-4.72%-4.72%-3.33%-4.53%-3.07%1.72%7.10%2.72%18.50%7.80%8.72%
Enterprise Value (QoQ) -9.68%-4.82%-12.05%-77.75%43.43%32.90%-41.88%18.86%-2.50%-18.10%-28.44%-16.97%34.76%-269.96%-3.86%69.47%25.32%-17.51%-15.46%17.96%1.21%-13.89%-65.56%9.90%-63.18%38.40%-23.62%18.11%-0.06%-12.91%-0.74%38.79%17.71%6.39%-13.05%-24.58%12.33%-17.46%-8.01%13.07%7.92%10.22%-24.89%-13.46%32.66%-14.16%-17.58%
EPS (Basic) Growth (1y) -1,160.86%-123.53%-76.19%457.14%121.93%725.00%800.00%72.00%131.93%0.00%-2.22%4.65%226.95%192.00%88.64%46.67%-58.44%-8.22%-15.66%51.52%-9.41%5.97%-25.71%-28.00%-45.88%25.35%146.15%51.39%89.13%2.25%-8.59%63.30%-12.54%3.30%1.71%-29.78%218.06%21.28%16.81%-0.80%-50.90%-7.24%-34.53%22.58%
EPS (Basic) Growth (3y) 75.41%13.72%27.96%103.51%54.16%172.57%155.10%38.21%46.62%38.90%15.87%32.49%7.17%41.61%5.73%16.96%-41.15%6.83%15.53%18.20%-2.49%10.74%18.68%21.19%-3.63%9.81%31.78%20.19%73.92%8.60%2.79%4.39%10.95%5.13%-8.04%-5.13%
EPS (Basic) Growth (5y) 48.96%31.56%27.23%74.73%21.30%81.60%59.74%23.56%9.09%28.91%23.25%20.45%4.73%29.49%21.60%31.66%-19.55%5.19%7.47%13.62%20.86%11.22%14.71%4.40%6.93%8.29%11.84%16.12%
EPS (Basic) (QoQ) -10.53%23.53%-133.33%-2,779.47%98.02%225.00%400.00%76.85%-43.45%80.00%-4.44%138.47%-75.62%76.00%2.27%645.03%-78.23%13.70%-20.48%111.14%-51.92%4.48%42.86%26.24%-43.76%-26.76%38.46%-5.12%30.28%43.82%-14.84%18.54%-29.57%28.57%52.14%-36.52%-16.81%26.60%5.04%187.52%-68.28%21.93%-10.79%42.31%-40.08%-13.94%67.03%
EPS (Weighted Average and Diluted) Growth (1y) -373.68%-142.40%-54.54%457.14%148.08%703.15%721.44%-45.88%146.15%51.39%89.13%2.25%-8.59%63.30%-12.54%3.30%1.71%-29.78%218.06%21.28%16.81%-0.80%-50.90%-7.24%-34.53%22.58%
EPS (Weighted Average and Diluted) Growth (3y) -3.63%31.78%20.19%73.92%8.60%2.79%4.39%10.95%5.13%-8.04%-5.13%
EPS (Weighted Average and Diluted) Growth (5y) 34.66%40.35%23.56%22.27%15.41%10.29%6.93%11.84%16.12%
EPS (Weighted Average and Diluted) (QoQ) -10.53%23.53%-133.33%-642.86%86.14%232.46%161.86%0.00%73.89%80.40%38.46%-5.12%30.28%43.82%-14.84%18.54%-29.57%28.57%52.14%-36.52%-16.81%26.60%5.04%187.52%-68.28%21.93%-10.79%42.31%-40.08%-13.94%67.03%
FCF Margin Growth (1y) -2570.00-1117.00-1618.005,329.00-528.001,025.00-528.00569.001,246.00-1382.00-863.001,828.00-4396.001,177.00-169.00-928.002,365.00-690.00117.00310.00-222.00-1847.0089.00-1764.001,037.002,734.00521.00737.00-448.00-571.00-1084.00-593.00-1059.00-505.0054.00-264.00217.00-640.00-104.00-196.00-446.00306.0051.00
FCF Margin Growth (3y) -1852.00-1474.00-3009.007,726.00-3678.00819.00-1559.001,469.00-785.00-896.00-914.001,210.00-2253.00-1360.0038.00-2382.003,180.00197.00727.00-717.00367.00316.00-474.00-1620.00-471.001,658.00-509.00-121.00-1291.00-1716.00-1134.00-1054.00-1288.00-839.001.00
FCF Margin Growth (5y) -3883.00-987.00-3060.007,108.00-1535.00-1718.00-1353.0015.0030.00-9.00-304.00183.00-1664.00802.00-525.00-2238.001,672.00-879.00-303.00-1575.00-475.00-830.00-524.00-2081.00-699.001,324.00-562.00
FCF Margin (QoQ) -1844.002,485.00-8968.005,757.00-391.001,983.00-2021.00-100.001,163.00430.00-924.00577.00-1466.00950.001,766.00-5647.004,107.00-395.001,007.00-2354.001,052.00412.001,200.00-2885.00-573.002,348.00-653.00-85.001,123.00135.00-437.00-1270.001,000.00-377.0053.00-1736.001,555.00182.00-265.00-1254.00697.00718.00-357.00-1504.001,449.00463.00
FCF Payout Ratio Growth (1y) 55.36%374.56%30.20%-14.93%-36.18%88.30%33.47%-20.11%-243.28%-29.90%26.84%11.93%313.40%37.61%-0.43%-5.34%42.73%1,541.39%110.97%-51.98%-95.48%-34.91%12.99%7.00%28.36%15.52%193.32%17.55%-6.07%7.94%-36.37%30.39%-11.82%-7.28%141.60%-23.50%-1.31%
FCF Payout Ratio Growth (3y) 31.07%37.49%39.24%56.95%30.14%-8.71%24.96%22.01%19.01%-5.41%63.42%151.11%30.75%51.29%0.69%-5.78%9.14%-8.17%-7.41%2.54%16.63%16.75%-61.55%-6.72%28.24%17.93%2.06%4.96%65.21%5.45%-6.50%
FCF Payout Ratio Growth (5y) 47.09%20.18%27.80%31.80%8.72%5.99%6.15%7.20%3.06%18.81%-5.20%6.37%10.95%46.93%5.13%0.17%10.14%7.65%4.00%-2.24%9.69%19.60%-43.67%
FCF Payout Ratio (QoQ) 45.71%-39.90%-216.90%106.60%25.52%-43.00%-11.92%34.99%-5.84%68.19%-37.57%-19.20%-268.88%182.29%12.97%-28.70%221.97%-46.94%-18.26%-32.22%385.47%510.22%10.50%-42.57%-7.44%10.82%91.81%-45.61%11.04%-0.27%387.01%-78.20%-11.27%14.61%187.12%-55.34%-40.00%20.51%648.15%-85.86%-22.60%
Free Cash Flow Growth (1y) 90.65%160.48%161.82%259.63%-22.46%48.54%-8.14%34.19%78.19%-39.32%-14.88%88.17%-146.40%98.78%6.61%-11.12%200.00%-20.41%10.95%16.16%-21.48%-87.18%-5.19%-50.35%114.53%1,020.00%33.15%54.26%-10.76%-6.92%-23.05%-13.79%-65.63%-13.19%9.09%-5.07%58.44%-19.61%18.87%13.48%-55.74%41.24%9.48%
Free Cash Flow Growth (3y) 38.11%32.91%26.97%82.02%-38.23%21.45%-5.89%30.92%-6.14%-1.35%0.23%24.77%-28.58%-41.24%3.89%-19.97%54.45%4.55%11.88%-3.83%14.56%10.15%-0.96%-12.92%-13.02%108.39%3.78%8.08%-21.37%-13.40%-0.07%-2.43%-37.76%-0.48%12.39%
Free Cash Flow Growth (5y) 4.10%30.01%19.35%43.86%-12.83%-28.81%-2.60%5.29%6.85%6.63%4.91%8.27%-6.95%16.16%2.82%-7.38%20.27%-1.58%3.29%-6.15%-3.92%-1.38%4.73%-6.59%-14.33%59.35%7.79%
Free Cash Flow (QoQ) -31.09%89.29%-185.85%270.26%-5.85%90.27%-47.66%-17.30%80.36%17.66%-23.54%9.82%-38.59%65.06%69.03%-127.08%363.09%-11.48%40.92%-69.53%109.40%23.40%47.53%-79.40%-65.81%812.50%-22.74%-10.99%78.49%8.48%-10.49%-48.51%86.16%-10.31%0.27%-79.47%370.13%12.71%-12.75%-65.73%138.52%66.67%-16.70%-86.63%661.11%29.20%
Gross Margin Growth (1y) -3998.00-3955.00-3788.00-1702.00389.00345.00130.00333.0023.00145.00169.00137.00809.00722.00662.00440.00214.00108.00160.00155.00-50.001.00131.00-104.0075.00-13.00-151.00-98.00-222.00-316.00-286.001,073.00-55.00459.00449.00-780.00486.00508.00674.00692.00621.00152.00-88.00
Gross Margin Growth (3y) -3586.00-3464.00-3489.00-1232.001,221.001,212.00962.00910.001,046.00975.00991.00732.00973.00831.00954.00491.00239.0096.00141.00-48.00-198.00-327.00-305.00870.00-202.00131.0013.00195.00210.00651.00838.00985.001,053.001,119.001,036.00
Gross Margin Growth (5y) -2564.00-2635.00-2666.00-637.001,384.001,321.001,253.00961.001,070.00963.00972.00530.00825.00502.00517.001,466.00-38.00239.00304.00245.00234.00640.00818.00782.00905.00791.00599.00
Gross Margin (QoQ) 42.009.00-2010.00-2040.0086.00176.0076.0051.0042.00-39.00279.00-259.00164.00-15.00246.00413.0078.00-75.0025.00187.00-29.00-22.0019.00-18.0022.00108.00-217.00161.00-65.00-30.00-164.0037.00-159.000.001,195.00-1091.00355.00-10.00-35.00175.00377.00156.00-16.00105.00-92.00-84.00
Gross Profit Growth (1y) 121.87%131.12%118.41%94.79%5.56%6.13%7.94%11.29%9.41%11.56%15.70%13.55%42.83%33.08%26.45%20.25%4.24%5.93%8.62%9.29%-3.95%-25.13%-6.51%-9.60%4.00%36.95%9.36%12.17%11.41%8.65%10.55%27.12%8.67%16.02%13.86%-3.26%17.50%25.82%36.92%38.89%32.00%18.25%5.66%
Gross Profit Growth (3y) 36.84%39.87%39.72%35.02%18.16%16.36%16.45%14.97%17.67%16.29%16.69%14.28%12.66%1.81%8.69%5.91%1.36%2.79%3.56%3.48%3.63%3.67%4.16%8.83%7.98%19.96%11.24%11.32%12.47%16.62%19.89%19.54%19.01%19.96%18.10%
Gross Profit Growth (5y) 30.71%31.00%30.23%26.47%10.56%4.56%9.90%8.47%10.23%10.03%10.19%8.64%10.63%9.45%9.19%11.12%4.74%6.49%6.93%6.39%7.28%10.21%12.00%11.61%14.32%20.76%14.77%
Gross Profit (QoQ) 8.92%6.88%17.80%61.79%13.46%1.00%5.06%-12.32%14.07%2.72%8.33%-13.80%16.31%6.53%6.32%8.42%8.36%1.23%1.10%-6.01%10.12%3.80%1.73%-17.40%-14.16%29.62%-1.63%-4.98%13.04%3.50%0.90%-5.62%10.24%5.31%16.02%-19.32%17.69%3.35%-1.42%-2.00%26.02%12.47%0.00%-6.87%12.90%0.49%
Interest Coverage Ratio Growth (1y) -55.87%-43.68%14,142.50%383.96%10.50%80.04%17.76%38.90%2.85%
Interest Coverage Ratio Growth (3y) -20.55%
Interest Coverage Ratio (QoQ) 15.38%-99.41%-1,178.38%697.06%47.24%50.24%-78.50%132.33%139.91%-1.73%-74.64%72.03%
Net Cash Flow Growth (1y) -1,033.59%-924.34%158.13%-125.13%106.08%144.93%-9.54%194.05%-1,241.46%1,534.29%-52.84%-1,416.66%46.52%-93.99%15.42%92.39%93.66%-20.53%372.73%7.89%5,911.76%-904.17%-47.49%-104.00%-100.20%120.21%-93.52%-92.16%-9,450.00%-123.59%452.17%133.38%24.08%482.61%-18.11%-176.42%40.69%-158.52%121.15%201.14%-284.88%236.89%-20.00%
Net Cash Flow Growth (3y) -103.88%292.63%3.27%-72.26%28.15%34.65%-21.03%1.97%-33.65%-7.92%37.03%-42.97%58.36%-33.59%42.03%47.72%80.46%8.90%-45.62%-53.41%-123.97%-33.58%-42.73%49.01%-29.00%29.71%-33.58%21.15%-250.34%-36.23%115.44%31.19%-20.12%71.74%13.15%
Net Cash Flow Growth (5y) -17.29%23.66%43.14%-17.27%27.48%-23.05%4.10%-12.10%-15.39%4.88%-38.56%-41.22%17.54%-15.08%0.50%15.90%11.56%3.11%-6.17%1.63%-38.30%-23.37%-19.40%24.67%-18.48%16.50%-12.32%
Net Cash Flow (QoQ) -46.38%171.08%613.51%-190.02%52.66%184.89%-169.46%121.76%250.11%70.92%-27.79%-364.15%601.28%-95.07%-2,115.90%89.27%156.34%-5.30%-232.87%91.05%805.88%463.33%-125.89%664.57%-197.67%136.79%-200.56%99.44%9,850.00%-88.21%-3,082.61%72.16%75.92%376.09%80.31%-163.32%221.38%-40.91%-268.27%50.86%-19.77%323.30%-23.04%-287.01%142.60%30.50%
Net Income Growth (1y) -419.28%-16.23%24.90%878.30%140.95%232.61%163.97%30.45%63.41%-1.01%-1.66%3.44%91.74%67.47%28.95%1.30%-47.93%-11.83%-18.15%40.40%-14.62%-8.94%-36.19%-36.47%-45.91%20.98%138.41%47.53%88.49%-0.37%-11.51%61.09%28.24%2.59%1.45%-31.32%116.07%-50.28%
Net Income Growth (3y) 28.80%40.24%48.01%132.09%48.63%76.67%49.59%10.98%17.72%13.49%1.25%13.73%-5.18%10.37%-12.34%-3.32%-37.82%-0.97%7.58%9.59%-4.52%3.15%10.42%14.72%9.35%7.34%28.87%17.74%73.50%11.28%-26.15%-26.05%-26.15%
Net Income Growth (5y) 16.36%32.43%27.90%76.10%20.78%34.65%11.82%4.04%-5.51%10.00%9.57%6.64%-2.77%10.14%7.28%16.52%-10.28%-0.14%2.25%7.80%19.25%7.03%-14.97%-14.94%-15.08%
Net Income (QoQ) -57.19%24.34%-131.29%-1,817.02%111.23%85.38%94.99%0.87%-8.78%47.12%-3.63%26.36%-44.74%46.16%1.36%134.24%-51.74%12.54%-20.38%20.40%-18.27%4.47%36.58%-26.78%-12.84%-26.79%35.98%-37.67%94.96%44.28%-15.86%-20.36%3.05%28.15%53.18%-36.60%-17.56%26.71%3.70%99.45%-100.55%50.00%-300.00%
Net Income towards Common Stockholders Growth (1y) -767.12%-131.62%-66.31%587.23%112.38%623.04%608.30%48.56%100.69%-1.20%-2.01%5.23%224.08%182.67%78.25%39.66%-60.27%-11.83%-17.89%40.40%-15.28%-8.94%-36.58%-36.47%-45.88%20.54%139.26%47.09%89.13%-0.37%-11.54%61.28%28.74%2.60%1.45%-31.38%116.07%18.48%14.00%-1.93%-50.41%-32.42%-34.09%22.47%
Net Income towards Common Stockholders Growth (3y) 18.33%17.79%32.73%112.66%41.03%155.13%131.28%29.73%37.22%35.04%12.77%27.31%2.94%31.41%-2.45%7.60%-43.32%-1.09%7.61%9.47%-4.64%3.02%10.31%14.65%9.63%7.21%29.01%17.63%73.92%6.59%0.76%2.77%11.32%-6.34%-8.65%-6.24%
Net Income towards Common Stockholders Growth (5y) 16.36%32.43%27.90%76.10%17.83%68.86%45.15%14.26%3.45%22.00%16.83%14.03%2.23%22.20%14.46%24.20%-15.01%-0.22%2.26%7.74%19.25%5.86%9.20%0.28%7.14%-0.27%10.04%14.35%
Net Income towards Common Stockholders (QoQ) -57.19%24.34%-131.29%-3,905.53%97.97%232.46%352.57%1.75%-14.25%79.38%-5.08%37.45%-57.78%77.91%1.94%323.30%-63.18%12.19%-20.13%20.40%-18.27%4.47%36.58%-27.35%-12.16%-27.23%36.81%-38.12%95.65%44.44%-15.90%-20.43%3.07%28.25%53.33%-36.48%-17.86%26.81%3.71%100.00%-54.96%22.02%-10.78%1.12%-38.61%19.00%65.78%
Net Margin Growth (1y) -27850.00-2712.00-2632.001,965.0023,632.001,292.001,480.00458.001,001.00-102.00-172.00-101.004,037.001,239.00779.00338.00-3967.00-282.00-495.00589.00-449.00-115.00-280.00-739.00-708.00314.001,157.00526.00672.00-289.00-607.00871.00301.00-118.00-133.00-1089.002,000.00145.00-54.00-422.00-2421.00-833.00-827.00226.00
Net Margin Growth (3y) -3217.00-1521.00-1324.002,323.0028,670.002,430.002,088.00695.001,071.00855.00113.00826.00-380.00843.004.00187.00-5124.00-82.00381.00376.00-485.00-89.00269.00657.00265.00-93.00416.00308.002,973.00-262.00-794.00-640.00-120.00-806.00-1014.00-1285.00
Net Margin Growth (5y) -3147.00-564.00-1039.003,250.0024,254.002,033.001,313.00545.00-86.001,055.00989.00613.00-415.00868.00554.001,584.00-4151.00-489.00-359.00158.001,816.00-63.0083.00-854.00-156.00-781.00-464.00112.00
Net Margin (QoQ) -2813.00368.00-3718.00-21687.0022,325.00447.00880.00-21.00-15.00635.00-141.00522.00-1118.00565.00-71.004,660.00-3915.00106.00-512.00355.00-230.00-107.00572.00-683.00104.00-273.00113.00-652.001,127.00569.00-518.00-506.00166.00251.00960.00-1076.00-253.00236.004.002,013.00-2109.0038.00-364.0014.00-520.0043.00689.00
Operating Income Growth (1y) -172.71%70.68%99.41%38,122.22%413.84%47.52%40.35%22.24%52.67%1.63%-2.12%13.91%2.73%25.30%20.96%-0.21%2.18%3.09%-2.19%19.46%-0.97%-10.37%-50.51%-26.97%-27.01%13.62%100.82%27.82%11.53%1.81%10.86%5.25%-16.83%-0.67%2.40%3.74%35.26%21.70%19.68%-0.86%35.68%-20.04%-27.15%14.90%
Operating Income Growth (3y) 51.60%36.78%39.92%710.40%90.58%23.39%18.45%11.59%17.02%9.50%5.01%10.74%1.30%5.00%-16.34%-4.52%-9.61%1.64%-0.94%3.70%-6.93%1.21%3.29%-0.59%-12.19%4.74%31.61%11.75%7.86%7.17%10.76%2.68%15.14%-1.12%-3.71%5.73%
Operating Income Growth (5y) 29.61%27.01%26.51%263.48%47.50%11.66%-4.26%3.92%2.98%5.98%2.85%4.86%-3.28%6.02%5.45%3.21%-7.28%1.21%1.99%4.02%-1.93%4.62%6.19%0.21%4.44%2.26%14.73%9.72%
Operating Income (QoQ) -6.95%15.38%-99.41%-11,500.00%318.42%34.81%13.87%-6.40%2.67%28.25%-0.83%16.91%-31.65%23.51%15.42%5.43%-16.63%19.24%-4.78%7.95%-15.89%13.13%16.29%-10.51%-23.87%-37.53%71.60%-10.55%18.50%10.41%9.22%-21.95%8.17%20.22%3.70%-38.32%29.19%23.94%5.05%-19.59%16.24%21.88%-12.97%10.05%-31.50%11.03%37.27%
Operating Margin Growth (1y) -7776.00-3049.00-2901.003,341.005,502.001,198.001,177.00536.001,377.00-243.00-410.0053.00-331.001.0072.00-486.00-367.0071.00-231.00440.00-271.00-253.00-1188.00-797.00-708.00332.001,075.00446.00-56.00-407.00-93.00-315.00-642.00-290.00-180.00-82.00523.00317.0066.00-650.00194.00-1066.00-1183.00189.00
Operating Margin Growth (3y) -897.00-2094.00-2134.003,930.006,548.00956.00839.00103.00679.00-171.00-569.007.00-968.00-181.00-1347.00-843.00-1346.00151.00-344.0089.00-1035.00-327.00-206.00-666.00-1406.00-364.00802.0049.00-175.00-380.00-206.00-1047.0075.00-1039.00-1297.00-543.00
Operating Margin Growth (5y) -1595.00-2022.00-2293.003,884.005,911.00774.00-580.00-255.00-300.00-91.00-683.00-344.00-1732.00-255.00-365.00-712.00-2044.00-546.00-617.00-308.00-1154.00-300.00-320.00-1398.00-689.00-1113.00-315.00-412.00
Operating Margin (QoQ) 130.00350.00-5768.00-2488.004,857.00498.00475.00-327.00553.00477.00-167.00514.00-1067.00309.00296.00130.00-735.00381.00-262.00249.00-298.0079.00409.00-461.00-280.00-857.00800.00-372.00761.00-114.00172.00-874.00410.00199.00-51.00-1202.00763.00310.0047.00-597.00557.0059.00-669.00247.00-703.00-58.00703.00
Profit After Tax Growth (1y) -670.21%-16.23%24.90%878.30%148.41%232.61%163.97%30.45%63.45%-0.77%-1.86%3.52%91.77%67.07%29.22%1.21%-47.92%-11.83%-18.15%40.40%-14.62%-8.94%-36.19%-36.47%-45.91%20.98%138.41%47.53%88.49%-0.37%-11.51%61.09%28.24%2.59%1.45%-31.32%116.07%18.41%13.68%-1.92%-50.28%-32.01%-33.83%23.25%
Profit After Tax Growth (3y) 65.24%40.35%47.91%132.15%52.08%76.67%49.59%10.98%17.74%13.49%1.25%13.73%-5.17%10.28%-12.28%-3.35%-37.81%-0.97%7.58%9.59%-4.52%3.15%10.42%14.72%9.35%7.34%28.87%17.74%73.50%6.57%0.68%2.76%11.28%-6.18%-8.62%-6.01%
Profit After Tax Growth (5y) 35.13%32.43%27.90%76.10%21.75%34.65%11.82%4.04%-5.50%10.00%9.57%6.64%-2.76%10.09%7.32%16.50%-10.28%-0.14%2.25%7.80%19.25%5.92%9.20%0.34%7.03%-0.09%9.99%14.56%
Profit After Tax (QoQ) -9.58%24.34%-131.29%-1,520.85%113.28%85.38%94.99%0.82%-8.73%47.12%-3.63%26.32%-44.59%45.51%1.65%134.01%-51.73%12.54%-20.38%20.40%-18.27%4.47%36.58%-26.78%-12.84%-26.79%35.98%-37.67%94.96%44.28%-15.86%-20.36%3.05%28.15%53.18%-36.60%-17.56%26.71%3.70%99.45%-54.82%21.65%-10.53%1.12%-38.23%18.39%66.67%
Property, Plant & Equipment (Net) Growth (1y) 203.99%-11.73%-9.62%-10.55%-5.25%-4.46%-1.35%0.61%2.98%3.81%-3.16%-5.55%-4.82%-6.42%-2.98%-1.32%-3.56%0.55%-3.58%-2.44%-0.30%1.20%4.59%3.83%1.92%0.20%-0.25%-2.41%-4.97%-4.18%-3.95%-1.36%-0.47%0.10%-0.72%13.08%17.07%14.55%14.93%1.36%1.39%
Property, Plant & Equipment (Net) Growth (3y) 36.86%-4.34%-4.78%-5.28%-2.44%-2.46%-2.50%-2.12%-1.86%-0.78%-3.24%-3.12%-2.91%-1.62%-0.72%-0.01%-0.67%0.65%0.20%-0.38%-1.16%-0.96%0.07%-0.02%-1.21%-1.31%-1.65%2.87%3.46%3.19%3.10%4.17%5.71%
Property, Plant & Equipment (Net) Growth (5y) 20.02%-3.80%-4.18%-3.93%-2.24%-1.14%-1.34%-1.03%-0.80%-0.19%-1.12%-1.63%-2.38%-1.78%-1.28%-0.77%-1.51%-0.44%-0.83%1.97%2.39%2.18%2.72%2.76%2.73%
Property, Plant & Equipment (Net) (QoQ) -1.48%-0.31%-7.56%-2.78%0.88%-1.34%-2.09%-1.96%4.17%0.61%0.22%-1.17%-2.83%-1.87%0.99%-2.83%0.75%-0.20%-1.30%1.31%-3.39%0.98%0.87%2.84%-0.15%0.25%-0.98%1.09%-0.59%-1.93%-3.58%1.93%-0.36%0.72%-2.71%2.52%-1.18%14.72%0.72%0.31%-0.85%1.17%0.76%
Return on Assets Growth (1y) 5.006.005.002.001.000.000.000.002.003.003.000.00-1.00-2.00-2.00-1.00-1.000.00-1.00-2.00-1.000.001.002.002.001.001.001.001.001.000.001.000.00-2.00-3.00-6.00-5.00-3.00-2.00
Return on Assets Growth (3y) 8.009.007.003.002.001.001.000.000.000.000.00-2.00-3.00-2.00-2.000.000.000.001.002.002.002.002.004.003.000.00-2.00-4.00-4.00-4.00-5.00
Return on Assets Growth (5y) 7.006.005.001.000.000.001.000.001.001.002.001.000.000.00-1.002.001.000.00-2.00-4.00-3.00-3.00-3.00
Return on Assets (QoQ) 0.001.003.001.001.000.001.000.000.000.001.001.000.000.00-1.000.000.000.000.000.000.00-1.00-1.000.001.000.001.000.000.001.000.000.000.00-1.002.00-1.00-2.00-2.00-1.000.000.000.00
Return on Capital Employed Growth (1y) 6.006.004.003.002.000.00-1.00-1.000.002.002.002.001.000.000.000.00-1.00-1.00-3.00-3.00-2.000.001.002.002.001.001.000.000.000.000.000.001.001.001.001.000.00-1.000.00
Return on Capital Employed Growth (3y) 8.008.005.003.003.002.002.000.000.000.000.00-2.00-2.00-2.00-1.00-1.00-1.000.00-1.000.000.001.002.003.003.003.001.002.002.000.000.00
Return on Capital Employed Growth (5y) 8.006.003.000.000.000.000.000.000.001.002.001.000.00-1.00-1.000.000.001.000.001.001.001.002.00
Return on Capital Employed (QoQ) 1.002.002.001.001.000.001.000.00-1.000.001.001.001.000.000.000.000.001.000.000.00-1.00-1.00-1.000.001.001.000.000.000.000.000.000.000.000.001.000.000.00-1.001.000.00-1.000.00
Return on Equity Growth (1y) 29.0032.0028.0011.007.003.00-1.001.004.008.009.001.00-1.00-6.00-4.00-2.00-3.00-1.00-6.00-7.00-7.00-1.005.0012.0011.006.008.004.003.003.00-7.001.00-5.00-11.00-14.00-29.00-23.00-15.00-8.00
Return on Equity Growth (3y) 39.0043.0037.0012.0010.004.005.00-1.000.001.00-1.00-8.00-10.00-9.00-6.003.002.003.007.009.008.007.006.0017.009.00-3.00-12.00-24.00-25.00-23.00-29.00
Return on Equity Growth (5y) 36.0036.0026.003.001.002.003.004.005.005.0012.008.004.000.00-5.008.000.00-5.00-14.00-19.00-20.00-19.00-15.00
Return on Equity (QoQ) 0.006.0020.004.003.001.003.000.00-1.00-2.004.003.003.00-1.00-4.002.00-3.002.00-2.000.00-1.00-4.00-3.001.004.002.004.001.00-1.005.000.00-1.00-1.00-5.008.00-6.00-8.00-8.00-7.000.000.000.00
Return on Invested Capital Growth (1y) 24.0014.0071.00-12.00-15.00-19.00-25.00-5.00-4.00-1.003.00-2.00-3.00-4.00-3.00-1.00-1.00-1.00-2.00-1.00-1.001.002.002.002.000.001.002.002.002.000.002.002.002.003.00-3.00-4.00-5.00-4.00
Return on Invested Capital Growth (3y) 4.00-6.0049.00-19.00-23.00-24.00-24.00-8.00-8.00-6.00-1.00-4.00-4.00-4.00-2.000.000.000.001.003.003.003.003.006.006.004.003.000.000.00-1.00-2.00
Return on Invested Capital Growth (5y) 0.00-10.0045.00-21.00-24.00-24.00-24.00-7.00-7.00-5.002.000.00-1.00-1.00-2.004.004.005.004.001.001.000.001.00
Return on Invested Capital (QoQ) 10.00-56.0065.004.001.001.00-17.000.00-3.00-5.003.001.001.00-1.00-3.000.00-1.001.000.000.000.00-1.000.000.001.001.000.000.000.002.001.000.000.00-1.003.000.000.000.00-3.00-1.00-1.000.00
Return on Sales Growth (1y) -161.00-20.00-20.0026.00125.0013.0015.004.0010.00-2.00-2.00-2.0020.006.002.00-2.00-25.00-3.00-5.006.00-4.00-1.00-3.00-7.00-7.003.0012.005.007.00-3.00-6.009.003.00-1.00-1.00-11.0020.003.00-5.00-11.00-24.00-20.00-15.00-9.00
Return on Sales Growth (3y) -26.00-8.00-7.0029.00155.0017.0014.000.004.001.00-5.002.00-10.002.00-6.00-4.00-37.00-1.004.004.00-5.00-1.003.007.003.00-1.004.003.0030.00-1.00-13.00-13.00-1.00-19.00-21.00-31.00
Return on Sales Growth (5y) -31.00-6.00-10.0033.00125.0013.007.00-1.00-7.003.003.000.00-10.002.000.0010.00-27.00-5.00-4.002.0018.001.00-4.00-15.00-2.00-18.00-16.00-17.00
Return on Sales (QoQ) -28.004.00-37.00-99.00113.004.009.000.001.005.00-2.005.00-10.005.00-1.0026.00-25.001.00-5.004.00-2.00-1.006.00-7.001.00-3.001.00-6.0011.006.00-5.00-5.002.003.0010.00-11.00-2.002.000.0020.00-20.00-6.00-5.007.00-16.000.000.00
Revenue Growth (1y) 57.54%287.42%299.00%265.61%152.99%-1.59%-0.19%5.49%5.15%8.98%8.83%12.39%11.03%25.27%18.64%13.73%12.24%0.96%4.24%6.04%6.79%-3.24%-25.14%-8.30%-8.18%2.86%37.21%11.82%13.84%15.16%13.98%15.45%9.25%9.58%8.30%6.43%7.76%9.37%17.18%24.71%26.15%21.28%15.87%6.90%
Revenue Growth (3y) 61.22%60.77%63.04%63.05%43.48%10.35%8.82%10.48%9.43%11.29%10.41%10.67%9.99%6.96%-2.54%3.41%3.24%0.16%2.30%2.83%3.73%4.65%5.39%5.79%4.53%9.08%19.20%11.17%10.25%11.34%13.09%15.29%14.09%13.28%13.71%12.37%
Revenue Growth (5y) 39.18%39.35%39.90%39.21%28.77%5.59%0.11%5.57%5.14%6.53%6.69%6.80%6.82%7.71%7.68%7.38%6.48%4.86%5.74%5.96%5.61%6.55%8.24%9.46%9.19%11.48%18.12%12.87%
Revenue (QoQ) -9.16%8.43%6.78%49.80%123.38%11.67%-2.16%3.66%-13.10%13.25%3.41%3.32%-9.93%13.09%6.80%2.07%1.62%7.10%2.38%0.73%-8.59%10.58%4.14%1.44%-17.17%-14.45%27.58%1.57%-7.22%14.13%3.96%3.41%-6.14%12.96%5.31%-2.14%-5.86%11.64%3.49%-0.93%-4.45%19.61%10.14%0.22%-8.14%14.27%1.62%
Share-based Compensation Growth (1y) 453.57%118.75%311.43%-58.63%-58.71%38.57%-31.94%-34.53%157.81%10.31%10.20%9.89%-21.21%30.84%11.11%-10.00%69.23%21.43%41.67%100.00%-13.64%17.65%-5.88%61.11%36.84%0.00%56.25%6.90%3.85%60.00%36.00%38.71%66.67%46.88%44.12%23.26%2.22%-12.77%-24.49%-9.43%4.35%-19.51%-13.51%
Share-based Compensation Growth (3y) 80.62%49.54%45.59%-33.23%-5.69%25.99%-5.90%-13.49%50.92%20.57%20.15%25.53%4.81%23.18%14.00%42.60%25.99%12.62%27.72%51.02%7.06%23.47%25.99%33.68%33.30%32.95%45.22%22.26%20.95%27.03%13.96%15.69%21.14%1.03%-2.00%
Share-based Compensation Growth (5y) 51.03%39.66%37.18%-11.74%4.16%23.36%2.13%15.84%32.36%15.57%20.60%27.78%10.35%24.50%25.78%33.87%28.19%27.41%32.50%42.56%15.90%19.25%16.83%21.67%20.36%10.53%14.87%
Share-based Compensation (QoQ) 14.29%9.38%860.00%-53.87%-54.84%105.71%-3.47%-53.96%51.56%1.03%-7.14%81.32%-35.15%0.93%-7.41%30.00%7.69%-14.29%-25.00%144.44%-22.73%0.00%5.88%5.56%5.26%-20.00%81.25%-10.34%-23.08%25.00%24.00%-12.90%18.52%6.25%26.47%4.65%4.44%4.26%8.16%-13.21%-10.87%-9.76%29.73%0.00%-31.25%-3.03%
Shareholder's Equity Growth (1y) 186.23%-32.85%-5.05%-1.39%5.62%19.73%7.74%10.84%22.50%30.73%17.91%9.04%2.76%-20.68%-11.06%-6.27%-7.55%17.72%-0.56%-2.73%-3.64%-12.63%6.66%10.57%4.93%3.55%-1.02%-8.22%-1.68%10.77%8.84%19.67%15.47%10.82%12.15%5.84%8.04%2.39%-0.23%2.81%2.50%
Shareholder's Equity Growth (3y) 32.02%1.67%6.45%6.02%9.96%7.48%4.16%4.25%5.19%6.87%1.41%-0.19%-2.90%-6.56%-1.92%0.27%-2.22%2.12%1.63%-0.43%-0.20%0.07%4.74%6.69%6.01%8.33%6.51%5.15%7.05%7.92%6.79%9.20%8.54%
Shareholder's Equity Growth (5y) 19.00%-0.38%1.30%1.68%3.44%5.01%3.69%4.03%3.31%2.00%1.94%0.18%-1.14%-1.32%0.32%2.06%1.20%5.51%5.09%4.57%4.40%2.60%5.15%5.73%5.70%
Shareholder's Equity (QoQ) -18.97%0.80%-6.76%-11.84%14.59%4.69%-0.13%-0.06%3.12%7.70%10.38%6.65%-6.99%-0.41%4.03%-17.68%4.28%4.96%2.60%4.82%-11.90%2.67%1.64%-4.96%7.55%6.42%-3.55%-6.21%2.80%-1.31%3.33%5.67%1.01%8.51%-0.30%1.42%2.22%2.40%1.78%-3.89%-0.39%5.51%1.47%
Tax Rate Growth (1y) 2,434.00695.00-3373.002,492.00-2815.00-1322.00167.00906.00-341.00-432.00-787.00-9731.00-1778.0061.001,368.009,984.001,783.001,181.00-874.00776.00-151.00-7001.00420.00-2698.00-226.003,460.00-607.00655.00163.002,403.00-4033.00-7568.00-723.00-184.003,778.00-6341.00799.00338.00284.0015,755.00971.00722.0082.00
Tax Rate Growth (3y) -721.00-1059.00-3994.00-6334.00-4934.00-1693.00747.001,158.00-336.00811.00-293.001,029.00-146.00-5759.00914.008,062.001,407.00-2360.00-1062.00-1268.00-213.00-1138.00-4220.00-9612.00-786.005,679.00-862.00-13254.00239.002,557.0029.001,846.001,048.00877.004,143.00
Tax Rate Growth (5y) -716.00183.00-3500.004,427.00-3301.00-7513.00293.00-764.00-712.00-2731.00-481.00-1015.00-208.00104.00-3727.001,149.00847.00-141.00-1317.00-15177.00-137.00-984.00-159.00-198.00985.006,740.00-497.00
Tax Rate (QoQ) -14.002,780.00-6786.006,453.00-1753.00-1288.00-920.001,147.00-261.00201.00-181.00-100.00-351.00-155.00-9126.007,853.001,488.001,152.00-509.00-348.00886.00-903.001,141.00-1274.00-5965.006,518.00-1977.001,198.00-2279.002,451.00-715.00707.00-39.00-3985.00-4250.007,552.00500.00-23.00-14369.0014,692.0039.00-78.001,102.00-91.00-210.00-718.00
Total Debt Growth (1y) 236.15%-14.43%-5.30%-2.05%-0.15%-0.17%13.12%32.97%33.65%39.69%23.08%4.64%4.09%0.29%-0.22%-0.22%4.20%-0.45%9.15%4.96%0.51%5.46%-3.30%0.58%0.69%4.03%4.08%4.04%3.83%-0.35%-0.45%-0.46%-0.16%-0.08%-0.05%6.00%5.78%5.57%5.54%-0.44%-1.21%
Total Debt Growth (3y) 42.13%6.07%9.66%10.87%11.58%11.83%11.58%11.56%13.17%11.73%10.26%3.10%2.92%1.73%1.74%1.75%1.78%2.98%3.18%3.18%1.66%3.02%0.06%1.37%1.44%1.18%1.17%3.16%3.12%1.68%1.64%1.66%1.42%
Total Debt Growth (5y) 32.10%3.56%7.51%7.38%7.79%7.99%7.96%7.95%7.97%8.88%6.17%2.78%2.65%1.77%1.76%1.76%1.80%1.69%1.79%2.99%2.10%2.89%1.11%1.91%1.75%
Total Debt (QoQ) -9.59%-3.36%-1.95%-0.11%0.06%-0.04%-0.06%-0.13%13.38%17.50%0.46%4.37%-0.10%-0.10%-0.07%0.57%-0.61%-0.10%4.35%-3.92%8.98%-3.94%-0.07%0.81%-0.08%-0.08%0.03%4.16%-0.03%-0.12%-0.18%-0.03%-0.13%-0.12%0.12%0.05%-0.10%5.93%-0.09%-0.15%-0.13%-0.07%-0.86%