RTX Growth Metrics (2009-2025) | RTX

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) 5.34%4.90%2.14%5.06%1.75%20.12%48.42%45.49%43.40%18.88%-1.76%-6.70%3.07%3.83%1.60%0.34%0.11%0.68%0.39%4.51%-3.02%-3.55%-2.25%2.54%2.03%5.94%6.98%8.04%9.30%7.15%19.29%38.48%39.08%36.84%20.94%4.03%1.60%16.21%16.83%16.14%15.07%-1.66%-2.23%-0.46%-0.77%0.11%-0.34%-1.57%1.42%1.98%2.67%1.89%-0.90%-0.61%1.46%0.61%2.92%3.70%2.34%
Assets Growth (3y) 4.05%9.70%16.89%17.04%14.20%12.56%14.57%14.03%14.00%10.85%13.95%7.51%0.07%-0.72%0.02%0.28%-0.10%2.45%-0.31%0.95%1.64%5.01%2.65%3.07%7.65%15.33%15.76%15.81%15.57%15.89%15.59%19.44%19.01%18.71%17.59%16.07%11.37%6.34%5.07%4.59%4.41%4.40%5.01%0.13%0.01%-0.06%-0.09%0.49%1.25%0.30%1.14%1.67%2.15%
Assets Growth (5y) 10.73%10.26%9.77%8.46%8.72%8.38%7.86%7.56%7.77%7.86%7.92%4.89%0.94%1.63%2.22%2.74%4.94%9.98%8.53%8.57%8.66%10.77%8.85%11.73%12.00%13.14%12.64%12.16%12.01%12.47%12.01%10.90%10.43%10.39%10.35%9.81%7.16%3.82%3.12%3.01%3.47%3.13%3.39%0.69%0.76%
Assets (QoQ) 3.19%1.83%-3.15%-3.55%3.71%2.44%-0.32%-0.80%0.44%20.95%23.16%-2.76%-1.00%0.26%1.78%-7.65%9.36%1.00%-0.40%-8.79%9.10%1.58%-0.69%-5.05%1.24%1.03%0.65%-0.40%0.74%4.89%1.64%0.59%1.92%2.82%13.16%16.77%2.36%1.17%0.01%0.44%-0.03%15.72%0.55%-0.15%-0.95%-1.10%-0.04%1.66%-1.26%-0.22%-0.50%0.40%1.74%0.32%0.17%-0.35%-1.04%0.61%2.27%-1.19%1.23%1.38%0.92%
Capital Expenditures Growth (1y) 188.02%-69.43%9.94%10.46%16.33%29.03%12.43%0.00%9.36%22.00%59.30%78.55%57.75%51.23%20.82%-18.56%12.88%10.03%-15.40%1.72%-3.00%-18.47%20.37%14.50%-11.46%9.67%1.03%7.89%13.64%22.87%12.44%21.95%3.69%-16.59%-6.77%-56.88%7.72%-15.32%7.51%116.23%-10.47%45.40%-12.39%-16.49%19.08%-21.40%11.31%53.13%13.44%33.06%18.94%-10.38%18.45%9.81%9.51%-5.85%-10.19%2.09%-2.13%32.80%9.85%-1.30%11.23%
Capital Expenditures Growth (3y) 46.12%-21.63%25.34%25.41%26.13%33.53%29.34%13.29%24.88%26.62%17.64%13.94%19.98%10.70%7.15%-1.75%-1.03%-0.54%0.95%7.91%-0.81%3.18%10.99%14.64%1.42%3.97%1.93%-17.21%8.27%-4.62%4.06%4.38%0.00%0.89%-4.24%-8.00%4.72%-1.09%1.59%40.36%6.54%14.99%5.07%4.65%16.96%4.72%13.18%8.92%6.46%14.26%8.43%3.87%5.33%3.43%6.04%
Capital Expenditures Growth (5y) 31.91%-4.35%15.01%10.32%17.05%16.39%17.12%11.11%10.83%12.66%14.64%12.81%11.69%12.82%6.92%4.53%2.70%0.16%1.52%-7.95%1.74%-4.95%6.50%7.04%0.12%6.71%-0.05%0.49%6.24%-0.17%1.91%7.78%6.20%1.44%3.06%1.34%9.06%7.17%6.43%18.47%5.17%11.26%4.45%7.46%9.56%2.96%9.56%
Capital Expenditures (QoQ) 403.59%-68.24%101.86%-54.77%5.44%14.19%102.82%-52.37%16.96%-0.50%80.40%-47.91%30.48%29.92%102.21%-53.98%25.08%3.79%36.29%-36.21%21.92%-20.20%63.89%-39.17%2.48%17.82%55.90%-52.96%26.92%8.54%66.50%-50.46%37.23%-0.67%80.59%-57.88%10.39%11.02%-16.46%5.22%-13.22%40.95%68.02%-56.43%40.92%-15.07%60.15%-37.88%-6.98%20.28%120.32%-53.98%9.11%7.52%66.02%-39.18%1.15%7.22%42.73%-41.99%14.99%2.79%93.66%-52.01%3.31%15.85%
Cash & Equivalents Growth (1y) 46.33%24.43%23.73%-8.23%-7.27%7.98%4.10%45.97%41.55%10.56%4.63%-19.14%-24.15%-17.72%-25.97%-4.40%-6.08%1.08%8.85%13.50%17.80%17.25%8.89%35.30%36.80%16.62%29.76%1.16%-0.82%37.73%19.92%25.54%7.14%18.44%61.90%-58.90%-18.61%-61.00%-63.89%33.69%-3.45%61.61%100.70%78.29%42.39%15.43%-25.25%-11.02%-29.60%-40.79%-28.02%-20.58%-2.43%13.09%1.39%5.90%-4.85%11.50%22.47%-15.32%-8.03%-20.45%-10.72%
Cash & Equivalents Growth (3y) 24.31%14.10%10.45%2.70%-0.15%-0.59%-6.92%4.11%0.28%-2.76%-5.53%-4.27%-5.68%-0.83%-4.26%13.66%14.81%11.39%15.43%15.82%16.92%23.49%19.22%19.78%13.28%23.91%36.07%-19.48%-4.72%-14.00%-11.16%-11.64%-5.57%-9.29%5.48%-0.68%3.82%-10.07%-18.48%28.48%-1.08%3.37%2.59%8.00%-0.74%-8.23%-18.29%-9.21%-13.22%-9.28%-3.67%-10.70%-5.13%0.10%3.50%
Cash & Equivalents Growth (5y) 6.47%4.32%1.66%3.28%1.95%3.09%-0.90%11.62%10.20%4.69%3.56%3.73%2.63%9.39%6.43%13.27%9.97%17.66%24.46%-4.33%6.87%-2.75%-0.19%-1.14%2.70%3.69%12.80%4.47%3.52%3.48%1.02%1.82%-3.33%-12.60%-8.79%-7.09%-5.13%-13.40%-16.94%12.27%-2.12%6.85%6.04%2.47%-3.06%-7.27%-9.82%
Cash & Equivalents (QoQ) 22.74%15.34%-3.95%7.62%4.37%14.69%-28.76%8.74%21.53%10.56%-0.10%5.45%-5.08%4.63%-22.80%-1.08%2.98%-5.87%-0.30%-2.82%10.83%1.37%3.96%0.86%10.31%-5.86%29.18%1.98%-5.96%4.75%0.70%-0.01%30.59%-8.80%5.42%-14.67%44.36%24.67%-73.24%68.97%-30.83%15.45%-0.92%22.04%15.77%43.38%-11.99%-2.53%-6.15%-7.14%4.76%-22.88%-21.08%12.88%15.59%-5.26%-8.52%1.21%20.73%-14.88%7.21%11.16%-16.52%-7.55%-7.27%24.76%
Cash from Investing Activities Growth (1y) -861.09%23.20%-60.29%-24.40%90.49%57.45%104.28%17.24%45.54%-12,062.00%-40,978.57%-108.33%408.18%98.10%87.65%9.50%-230.38%-86.58%26.59%20.58%146.61%-62.88%-77.26%-139.65%-339.32%-26.35%43.59%55.73%71.81%4.06%-28.71%-123.11%-602.16%186.72%-16.92%-1,093.24%59.63%-196.07%19.46%94.19%-163.96%536.67%433.23%14.30%155.96%-111.08%-118.03%-51.42%-189.00%-80.17%-99.74%23.43%-11.78%-0.81%-13.77%-4.26%219.69%-17.66%16.76%20.35%-197.84%30.56%165.87%
Cash from Investing Activities Growth (3y) 20.75%-241.27%-203.85%-28.96%29.26%0.57%-29.31%-15.99%-29.82%-62.74%-239.33%-14.41%57.04%61.35%45.63%-19.87%-51.17%-56.59%9.79%5.55%32.00%-25.45%-8.78%-33.27%-88.87%45.04%5.31%-127.57%7.20%7.19%-6.62%-15.67%-95.59%77.98%72.55%15.92%37.44%-35.08%21.49%57.75%-9.55%4.48%-6.28%0.21%17.74%-30.08%-34.07%-6.53%5.99%-28.81%-23.67%14.01%-9.39%6.26%37.93%
Cash from Investing Activities Growth (5y) -14.87%-7.09%-20.53%-9.04%15.96%-24.47%-22.98%-24.32%-19.54%-54.73%-108.15%-9.70%-4.79%41.25%34.92%-11.21%-37.30%39.03%-2.01%-86.28%2.27%-10.47%-3.92%-10.42%-47.78%45.00%33.74%10.10%26.04%17.31%6.14%-14.96%-30.10%6.20%-2.48%7.17%9.92%-23.25%-1.92%42.99%30.32%-0.67%-2.60%3.77%8.20%-16.70%-25.81%
Cash from Investing Activities (QoQ) -38.46%33.33%-82.84%-469.44%88.94%-39.15%-41.90%56.47%50.50%114.00%-2,842.86%71.35%-10,956.36%52.94%86.02%142.38%-168.14%-206.06%-2.40%38.95%2.49%-20.42%-10.79%135.83%-440.78%-31.05%-49.78%64.22%-79.92%41.49%-17.53%77.21%-512.23%21.50%-103.74%28.29%175.61%-205.83%-1,979.39%97.57%-79.95%11.28%-50.08%-10.17%397.69%-32.30%-138.60%171.94%-158.93%-10.20%-224.07%57.71%-19.31%-22.17%-24.24%38.27%-7.60%-37.88%-13.85%170.86%-205.77%2.46%-8.95%12.97%24.93%192.53%
Cash from Operations Growth (1y) 137.94%-9.09%-9.55%1.02%14.38%-5.50%13.78%28.19%0.23%28.72%-14.79%2.30%6.50%13.86%-5.05%24.00%-5.25%-10.16%26.05%-19.23%23.30%-21.01%-47.46%38.53%-51.52%31.40%91.88%-31.94%24.44%18.69%-101.48%36.64%-54.38%-2.05%6,175.86%-165.33%231.13%-39.63%-1.99%180.45%-24.53%-83.45%-6.08%3.40%-36.13%531.43%19.11%130.73%-34.16%-3.02%-59.73%46.41%-281.30%-44.09%326.22%1.79%139.63%280.11%-23.91%-66.86%281.58%-83.24%83.87%
Cash from Operations Growth (3y) 39.72%3.41%-4.28%9.83%6.88%11.47%-2.72%17.60%0.38%9.60%0.66%0.81%7.55%-6.86%-14.32%11.53%-17.26%-2.30%8.32%-8.68%-9.39%7.20%-26.30%8.81%-34.95%15.17%19.91%-37.64%23.41%-11.13%-4.15%-10.45%4.46%-53.92%286.93%-18.40%16.86%-14.24%3.12%57.66%-31.79%0.44%-23.34%51.73%-40.31%50.72%26.92%50.94%-22.08%27.26%9.30%-20.96%39.96%-29.12%81.33%
Cash from Operations Growth (5y) 22.45%2.50%0.97%5.82%7.36%-0.35%-9.42%12.72%-9.58%6.45%0.56%-0.69%-5.58%4.73%-15.07%5.23%-20.30%1.63%2.69%-21.79%2.36%-6.14%-2.35%-7.50%-7.21%-31.34%9.68%-12.76%-1.95%-6.01%-0.30%11.37%-13.68%-9.73%95.87%12.92%-31.32%-19.31%13.48%37.19%-25.60%16.58%7.88%3.33%2.89%16.88%23.39%
Cash from Operations (QoQ) 217.53%20.32%-20.40%-21.76%21.32%19.71%-11.10%-11.41%0.23%44.14%0.16%-30.73%28.72%-4.58%20.25%-27.89%37.62%-20.42%57.03%-44.90%30.49%11.65%0.62%-15.89%-16.40%-25.73%165.26%-70.56%126.57%8.46%-5.92%-46.18%116.11%-101.35%8,793.10%-82.03%364.02%-16.18%-193.47%191.07%-15.40%36.09%-23.28%-14.57%-81.45%672.38%-15.54%-47.23%83.40%45.70%63.61%-84.94%170.17%-39.50%494.86%-118.65%183.31%361.20%42.07%-92.74%699.12%-7.68%-38.13%-16.40%-64.90%912.88%
Dividends Paid - Common Growth (1y) 210.03%-63.56%209.14%-84.50%-1.34%11.32%11.08%11.41%11.96%0.00%12.65%13.17%12.86%12.59%0.43%10.56%10.54%10.11%10.11%-0.58%7.59%6.05%6.84%6.08%-7.96%-3.13%-3.84%-6.10%-0.79%-4.37%1.33%4.92%5.94%6.36%0.56%5.82%13.83%14.02%13.99%8.51%0.82%18.69%12.60%15.36%14.82%4.42%9.16%5.52%5.67%5.56%5.73%6.17%6.04%5.76%5.54%-3.03%-2.66%-2.49%-1.79%4.56%9.23%10.57%10.57%
Dividends Paid - Common Growth (3y) 47.60%-25.97%49.86%-41.97%7.63%7.82%7.92%11.71%11.78%7.43%7.60%7.55%10.31%9.55%5.71%5.25%3.06%4.19%4.19%-0.33%-0.59%-0.59%1.35%1.48%-1.10%-0.49%-0.67%1.40%6.16%5.06%5.12%6.41%6.73%12.91%8.88%9.82%9.63%12.22%11.90%9.72%6.95%9.37%9.13%8.93%8.76%5.24%6.80%2.80%2.94%2.87%3.10%2.49%4.08%4.48%4.65%
Dividends Paid - Common Growth (5y) 28.59%-12.84%28.55%-26.48%8.19%7.92%8.13%8.01%6.70%4.96%5.06%4.38%4.15%4.02%2.86%2.81%2.84%2.84%2.88%1.91%3.45%3.56%3.60%3.71%2.11%5.92%4.69%5.47%6.73%7.52%7.38%7.96%8.09%9.67%8.30%8.22%8.11%9.55%9.35%6.34%4.78%6.17%6.14%5.56%6.47%4.68%5.75%
Dividends Paid - Common (QoQ) 400.29%-133.30%800.29%-84.29%-0.54%-0.27%-0.54%0.00%12.23%-0.48%-0.24%0.49%0.24%12.11%0.22%0.22%0.00%0.00%10.32%0.19%-0.39%0.00%-0.39%8.43%-1.81%0.74%-1.10%-5.91%3.34%0.00%-3.42%-0.59%-0.40%5.96%0.00%0.38%0.00%0.19%5.22%7.98%0.16%0.16%0.16%0.33%17.92%-4.97%2.62%-0.14%7.23%-0.66%-0.80%0.00%7.11%-0.50%-0.38%-0.13%6.84%-0.71%-8.47%0.26%7.02%0.00%-2.55%4.74%8.33%0.00%
EBITDA Margin Growth (1y) 240.00110.0073.00-177.00159.00-232.00-1046.00230.00-696.00-609.001,323.00-218.00731.00-162.00-68.00331.00257.00526.0077.0060.00-118.00-1248.00-182.00-73.00-101.00877.0096.00-155.00-219.00-5.00-287.00305.00-236.00-3233.00-222.00-498.00144.002,904.0097.00-3897.00-963.00-731.00-476.003,481.00534.00792.0023.0022.0068.00-55.00293.00-14.00-1934.0068.00-11.00-547.002,046.0085.0034.00726.00113.00
EBITDA Margin Growth (3y) -297.00-731.00350.00-165.00-110.00115.00-56.00137.00453.001,418.00239.00910.001,122.00-23.00-791.00318.0038.00155.00-9.00-168.00-438.00-375.00-373.0078.00-556.00-2361.00-414.00-348.00-311.00-334.00-412.00-4090.00-1055.00-1060.00-601.00-914.00-285.002,965.00-355.00-394.00-361.007.00-160.003,489.00-1331.00805.00304.00-539.00181.0097.00315.00165.00226.00
EBITDA Margin Growth (5y) 536.00330.00444.00292.00373.00280.00254.00-779.0032.00440.001,199.00-132.00824.00894.00-344.0082.00468.00-417.00-3083.00-518.00-361.00-530.00-705.00-498.00-4318.00-1375.00-188.00-792.00-764.00-740.00-273.00-865.00-587.00-452.00-323.00-285.00-906.00-2150.002,978.00-74.00-955.00-248.00159.00-138.003,668.00828.00
EBITDA Margin (QoQ) 229.0090.00-113.0035.0099.0052.00-363.00371.00-293.00-762.00914.00-555.00-206.001,170.00-628.00277.00-534.00565.0023.00204.00-265.00116.006.0026.00-1395.001,182.00115.00-3.00-417.00400.00-136.00-67.00-202.00118.00457.00-608.00-3200.003,129.00181.0034.00-440.00322.00-3814.002,968.00-208.00578.00143.0021.0051.00-192.00142.0067.00-73.00156.00-165.00-1852.001,929.0077.00-700.00741.00-33.0026.00-8.00128.00
EBIT Growth (1y) 21.84%14.97%8.87%-8.96%10.83%14.24%11.57%17.89%0.83%1.35%-5.11%-5.09%-7.94%15.92%-4.63%17.40%10.40%36.53%4.00%2.55%-11.87%-82.81%-10.86%-3.23%-2.22%330.61%10.23%-7.40%-9.73%6.52%-10.07%32.90%-9.55%-309.40%-40.77%-51.81%-22.20%125.39%13.40%-371.28%-69.65%-85.15%-21.78%134.10%209.45%954.93%6.61%5.54%13.18%-0.47%56.20%10.35%-191.84%19.18%10.85%-64.57%245.27%18.80%8.82%305.67%24.41%
EBIT Growth (3y) 10.84%10.00%4.84%0.62%2.15%7.06%2.19%7.52%3.08%6.69%7.31%8.63%3.49%4.09%-39.28%5.22%-1.65%0.36%0.73%-2.78%-8.03%-7.61%-4.04%6.00%-7.23%-126.40%-16.26%-15.98%-14.04%-17.26%-15.47%-55.19%-40.22%-57.10%-19.31%-23.61%-9.93%33.85%-1.84%-0.80%2.06%15.97%9.21%33.83%-73.43%132.17%22.67%-25.55%14.73%12.11%23.51%16.62%18.40%
EBIT Growth (5y) 10.91%7.54%8.08%5.81%7.46%5.11%3.61%-24.19%2.87%1.68%0.91%-1.76%4.73%-0.14%-0.09%0.53%7.47%-4.93%-33.59%-11.45%-10.06%-11.35%-15.96%-9.91%-28.89%-28.37%-18.38%-12.23%-11.32%-9.81%-2.36%-12.82%-8.97%-5.64%-3.68%-2.64%-12.29%-22.51%19.84%10.37%-17.52%7.24%17.17%9.46%20.78%42.20%
EBIT Margin Growth (1y) 240.00110.0073.00-177.0067.00122.0095.00230.0039.0092.00-154.00-218.00-325.00173.00-68.00331.00257.00526.0077.0060.00-118.00-1248.00-182.00-73.00-101.00877.0096.00-155.00-219.00-5.00-287.00305.00-236.00-3233.00-222.00-498.00144.002,904.0097.00-3897.00-963.00-731.00-476.003,481.00534.00792.0023.0022.0068.00-55.00293.00-14.00-1934.0068.00-11.00-547.002,046.0085.0034.00726.00113.00
EBIT Margin Growth (3y) 346.00325.0014.00-165.00-110.00115.00-56.00229.0098.00276.00239.00267.0066.00313.00-791.00318.0038.00155.00-9.00-168.00-438.00-375.00-373.0078.00-556.00-2361.00-414.00-348.00-311.00-334.00-412.00-4090.00-1055.00-1060.00-601.00-914.00-285.002,965.00-355.00-394.00-361.007.00-160.003,489.00-1331.00805.00304.00-539.00181.0097.00315.00165.00226.00
EBIT Margin Growth (5y) 536.00330.00444.00292.00373.00280.00254.00-779.00124.0085.0057.00-132.00181.00-162.00-8.0082.00468.00-417.00-3083.00-518.00-361.00-530.00-705.00-498.00-4318.00-1375.00-188.00-792.00-764.00-740.00-273.00-865.00-587.00-452.00-323.00-285.00-906.00-2150.002,978.00-74.00-955.00-248.00159.00-138.003,668.00828.00
EBIT Margin (QoQ) 229.0090.00-113.0035.0099.0052.00-363.00279.00154.0025.00-228.0088.00207.00-221.00-292.00277.00-534.00565.0023.00204.00-265.00116.006.0026.00-1395.001,182.00115.00-3.00-417.00400.00-136.00-67.00-202.00118.00457.00-608.00-3200.003,129.00181.0034.00-440.00322.00-3814.002,968.00-208.00578.00143.0021.0051.00-192.00142.0067.00-73.00156.00-165.00-1852.001,929.0077.00-700.00741.00-33.0026.00-8.00128.00
EBIT (QoQ) 30.96%8.19%-2.94%-11.40%23.57%2.44%-18.83%7.86%27.37%0.05%-14.23%-7.75%28.03%-6.33%-14.21%17.95%-29.42%25.63%12.25%10.91%-12.71%-4.30%10.68%-4.68%-82.97%396.17%20.15%-3.68%-25.01%27.01%0.93%-6.10%-11.52%7.23%49.17%-36.09%-304.84%130.33%21.37%3.17%-33.15%35.46%-390.35%111.54%-67.28%613.38%26.55%4.76%11.54%-27.90%25.28%12.34%-1.91%13.15%-11.50%-193.50%227.29%5.23%-71.71%283.36%4.09%-3.60%5.45%17.57%
EBT Growth (1y) 25.77%18.70%10.37%-14.04%13.91%15.93%13.87%27.36%2.14%0.10%-9.29%-16.14%-11.98%17.26%-2.48%21.41%13.41%38.51%4.91%2.28%-12.73%-90.76%-12.37%-3.91%-4.34%584.41%19.28%-2.27%-4.24%33.94%-7.98%37.31%-8.87%-333.90%-3.60%-56.46%-25.51%117.23%-37.93%-412.64%-74.41%-101.46%2.39%137.07%337.98%10,550.00%7.25%4.76%13.62%56.94%46.22%7.28%-178.83%5.79%1.93%-73.37%244.18%15.79%5.78%376.64%27.91%
EBT Growth (3y) 13.53%11.26%4.46%-2.81%0.71%6.59%1.37%6.74%2.27%6.45%4.24%7.70%3.01%5.09%-50.03%6.07%-1.81%-4.33%3.12%-1.34%-7.19%-5.40%-1.29%8.84%-5.84%-186.19%1.90%-16.40%-13.37%-18.58%-18.04%-56.99%-44.20%-26.12%-15.07%-20.39%-5.84%31.27%-11.99%6.68%8.39%33.65%17.10%34.19%-80.93%459.88%16.92%-33.11%8.90%24.34%16.39%10.84%13.28%
EBT Growth (5y) 11.74%8.04%8.68%4.40%7.76%4.87%3.69%-33.18%2.26%1.00%0.14%-6.46%5.48%0.52%1.23%2.72%9.87%-3.75%-36.52%-0.55%-10.50%-11.51%-19.35%-10.46%-30.29%-30.76%-15.48%-7.63%-7.50%-6.14%-3.87%-9.57%-6.21%-2.87%-0.77%-0.80%-10.73%-22.40%19.48%0.32%-19.09%7.67%23.94%11.60%20.39%48.55%
EBT Margin Growth (1y) 242.00138.0083.00-223.0092.00133.00116.00298.0052.0068.00-200.00-330.00-351.00171.00-39.00340.00277.00477.0082.0051.00-125.00-1214.00-186.00-76.00-125.00738.00198.00-69.00-123.00219.00-247.00346.00-217.00-3298.00423.00-607.0087.002,798.00-668.00-3833.00-929.00-594.00-236.003,644.00682.00619.0031.0018.0079.00293.00265.00-41.00-1971.00-36.00-96.00-660.001,931.0058.005.00728.00136.00
EBT Margin Growth (3y) 386.00339.00-1.00-255.00-150.0087.00-72.00179.0057.00247.00108.00208.0040.00323.00-777.00314.0027.001.0093.00-95.00-373.00-257.00-235.00200.00-465.00-2340.00374.00-331.00-253.00-281.00-491.00-4095.00-1059.00-1093.00-481.00-796.00-160.002,823.00-873.00-171.00-169.00319.0059.003,621.00-1210.00877.00200.00-683.0038.00316.00174.0027.0095.00
EBT Margin Growth (5y) 512.00327.00447.00183.00352.00241.00239.00-809.0074.0031.00-2.00-368.00220.00-106.0075.00181.00591.00-313.00-3078.00270.00-356.00-503.00-757.00-480.00-4240.00-1308.00-136.00-530.00-519.00-501.00-255.00-697.00-433.00-299.00-181.00-185.00-819.00-2053.003,081.00-705.00-872.00-209.00342.00-31.003,689.00856.00
EBT Margin (QoQ) 237.0096.00-52.00-39.00133.0042.00-358.00276.00173.0025.00-177.0030.00190.00-243.00-307.00278.00-516.00526.0052.00215.00-316.00131.0021.0040.00-1406.001,159.00131.00-8.00-543.00618.00-136.00-63.00-201.00153.00457.00-626.00-3281.003,874.00-574.0069.00-571.00408.00-3739.002,972.00-235.00765.00141.0010.00-297.00177.00128.0071.00-83.00149.00-178.00-1859.001,853.0088.00-742.00732.00-20.0035.00-19.00139.00
EBT (QoQ) 35.81%9.66%1.44%-16.75%28.18%1.96%-21.00%10.32%30.45%0.15%-11.63%-11.53%27.84%-9.25%-18.30%20.90%-32.06%28.82%14.74%12.94%-17.02%-2.43%11.86%-3.64%-91.22%825.81%22.65%-4.07%-37.17%61.35%0.49%-6.01%-12.11%10.85%49.95%-37.61%-325.57%145.69%-32.27%6.73%-47.84%64.63%-441.11%108.74%-102.97%11,680.00%23.49%3.22%-29.20%18.85%20.61%11.95%-2.21%10.73%-11.51%-182.27%231.24%6.69%-76.88%345.33%5.40%-2.54%4.19%19.51%
Enterprise Value Growth (1y) 73.50%21.59%14.42%13.78%14.25%35.94%-4.06%-12.00%-6.24%-17.10%11.93%16.83%17.25%28.16%44.71%35.79%28.62%19.01%-3.68%8.42%-1.71%-1.62%-17.21%-24.22%-23.89%-14.71%5.58%6.36%8.82%11.93%8.18%11.81%11.74%0.82%16.51%-11.55%12.77%21.15%14.92%51.39%-27.01%-19.94%-30.88%-19.96%41.35%39.22%55.49%20.78%29.79%13.77%-5.44%17.22%-2.94%-0.29%-13.77%-19.26%-5.99%-7.32%54.79%29.48%32.34%48.77%40.75%
Enterprise Value Growth (3y) 22.95%11.07%7.11%5.37%7.90%13.04%15.83%11.76%12.24%8.14%15.98%19.82%14.02%14.49%4.89%3.71%-1.28%-0.05%-5.57%-4.39%-6.63%-2.07%-1.85%-3.41%-2.55%-1.27%9.99%1.70%11.10%10.98%13.15%14.40%-2.75%-0.74%-2.55%2.34%5.17%10.53%7.29%13.53%10.22%8.24%0.54%4.25%21.21%16.45%8.23%4.56%5.80%1.69%8.07%7.01%6.49%11.20%23.39%
Enterprise Value Growth (5y) 22.89%15.88%11.36%11.49%9.69%11.08%4.38%2.78%1.13%1.19%6.40%6.75%4.19%7.45%5.68%5.82%3.19%2.42%1.19%-2.88%0.51%2.78%4.83%3.83%-5.30%-1.37%1.12%4.97%7.18%8.79%9.26%7.67%11.03%9.14%6.35%8.70%7.95%8.90%0.14%6.73%4.09%3.22%6.29%3.45%17.25%16.84%22.53%
Enterprise Value (QoQ) 23.45%15.55%14.89%5.86%-13.49%8.74%14.25%6.30%2.94%-23.25%4.79%13.26%-8.99%3.62%9.38%13.67%-0.52%17.01%2.64%7.67%-7.95%-5.30%15.53%-2.40%-7.87%-20.31%5.74%-1.97%3.24%-1.35%6.53%0.30%6.19%-4.65%10.10%0.23%-4.19%10.18%-16.41%27.79%2.93%4.52%10.11%-38.39%12.92%-9.76%27.50%8.81%11.21%0.78%-0.96%16.93%-2.52%-16.24%22.77%-3.18%0.14%-27.57%14.96%12.74%-1.28%20.97%-3.83%15.23%10.99%14.45%
EPS (Basic) Growth (1y) 20.25%15.09%14.78%13.68%18.95%21.31%12.88%12.03%-67.26%0.68%6.04%53.02%278.38%16.11%0.63%-28.95%-3.57%8.09%30.19%1.23%18.52%-5.88%-25.12%135.37%-10.63%-5.11%16.13%-67.36%22.38%9.58%-6.11%-60.32%-6.29%41.53%-7.69%66.00%-3.66%-14.29%-14.10%60.24%-67.72%-215.32%-87.31%-92.48%0.00%126.95%447.06%370.00%45.10%27.54%1.08%106.38%32.43%3.41%-172.34%5.15%31.63%-91.21%261.76%8.82%-10.85%1,450.00%30.00%
EPS (Basic) Growth (3y) -22.34%12.02%11.17%24.91%13.80%12.35%6.40%6.80%6.11%8.11%11.58%3.25%62.92%5.71%-0.64%19.18%0.71%-1.17%4.22%-8.04%9.04%-0.72%-6.54%-32.70%0.83%13.74%0.21%-40.09%3.38%9.95%-9.37%1.82%-33.70%-50.35%-53.49%-41.52%-32.25%-35.65%-15.84%-17.27%-22.34%-26.54%-11.15%-9.99%24.32%33.05%-81.71%116.87%36.25%-51.24%5.76%33.17%15.83%12.11%15.01%
EPS (Basic) Growth (5y) 11.31%12.02%12.47%6.99%10.99%7.60%3.26%23.75%4.82%2.45%3.85%-3.30%36.45%4.20%1.36%-26.17%3.22%8.41%-0.38%-12.52%3.20%3.49%-8.33%-4.10%-20.44%-28.14%-35.73%-51.84%-18.63%-16.20%-12.37%-17.90%-15.81%-13.62%-11.07%14.17%-9.79%-18.88%-19.49%4.21%-3.97%-48.55%-3.87%-3.55%17.66%19.96%53.10%
EPS (Basic) (QoQ) 34.18%8.49%1.74%-18.80%28.42%8.20%0.76%-15.04%30.97%0.68%0.00%-75.17%302.70%6.04%44.30%-38.60%23.57%-8.09%1.89%-16.67%38.52%10.70%-20.77%-2.44%10.00%-11.93%149.03%-62.95%16.78%7.78%-30.00%38.89%4.57%-7.65%-70.41%228.00%57.93%-39.77%-46.79%90.36%40.51%-39.64%-0.75%-61.65%-601.96%106.64%-41.18%410.00%35.29%34.78%-49.46%57.45%18.92%6.82%3.19%1.03%-7.14%-174.73%250.00%26.47%-93.80%1,275.00%0.91%3.60%7.83%15.32%
EPS (Weighted Average and Diluted) Growth (1y) 19.23%14.29%14.04%13.91%19.35%20.83%13.08%12.21%-67.57%1.38%6.12%53.74%286.11%16.33%0.64%-29.20%-5.04%7.60%29.94%1.25%19.70%-5.98%-24.51%138.27%-10.13%-4.62%15.58%-67.62%21.83%9.09%-6.18%-60.00%-6.36%42.22%-7.78%66.00%-3.70%-14.06%-13.64%59.04%-67.95%-216.36%-87.22%-92.42%2.00%126.95%447.06%350.00%45.10%27.54%1.08%113.33%31.08%2.27%-172.34%6.25%31.96%-91.11%260.29%7.84%-10.94%1,425.00%29.36%
EPS (Weighted Average and Diluted) Growth (3y) -22.72%11.87%11.02%25.26%14.33%12.53%6.49%6.89%5.95%8.26%11.54%3.29%63.73%5.58%-0.43%19.53%0.71%-1.18%4.27%-7.90%9.44%-0.73%-6.45%-32.42%0.84%13.95%0.00%-40.09%3.18%10.06%-9.26%1.83%-33.88%-50.70%-53.31%-41.52%-31.97%-35.40%-15.47%-18.46%-22.01%-26.32%-10.92%-10.07%24.72%32.98%-81.71%116.87%35.90%-51.24%5.43%34.71%15.49%11.50%14.47%
EPS (Weighted Average and Diluted) Growth (5y) 11.10%11.87%12.34%7.09%11.18%7.59%3.45%24.13%5.05%2.62%3.90%-3.19%36.88%4.13%1.37%-26.04%3.11%8.40%-0.39%-12.30%3.40%3.64%-8.20%-4.01%-20.56%-28.32%-35.64%-51.84%-18.52%-16.00%-12.18%-18.48%-15.62%-13.34%-10.86%13.94%-9.75%-18.87%-19.55%4.21%-3.88%-48.46%-3.90%-3.58%17.92%19.89%52.67%
EPS (Weighted Average and Diluted) (QoQ) 34.62%8.57%0.88%-19.13%29.03%8.33%0.77%-15.27%30.63%1.38%0.00%-75.51%308.33%6.12%44.87%-38.50%23.02%-8.19%1.91%-17.50%39.39%10.87%-20.59%-2.47%9.49%-10.98%150.65%-63.21%16.20%7.88%-29.78%38.40%4.05%-7.22%-70.06%224.00%58.02%-39.84%-46.10%87.95%41.03%-39.55%-0.75%-62.12%-612.00%106.64%-41.18%410.00%35.29%34.78%-51.61%64.44%18.92%6.82%2.13%1.04%-7.22%-175.56%250.00%25.49%-93.75%1,262.50%0.92%3.64%7.02%15.57%
FCF Margin Growth (1y) 302.00111.00-182.00-62.0070.00-126.0099.00318.008.00281.00-330.00-280.00-141.00-76.00-119.00336.00-28.00-82.00359.00-182.00248.00-187.00-651.00519.00-610.00260.00633.00-660.00100.00141.00-1405.00286.00-407.00-77.001,130.00-2202.00962.00-194.00311.001,599.00-328.00-1018.00-292.00-40.00-490.00785.0088.00840.00-197.00-114.00-769.00790.00-827.00-389.001,889.00-125.00739.001,008.00-1063.00-1733.00455.00-1147.00810.00
FCF Margin Growth (3y) 380.00266.00-414.00-24.00-63.0079.00-350.00373.00-161.00122.00-91.00-127.0078.00-345.00-411.00672.00-390.00-9.00341.00-323.00-262.00214.00-1423.00146.00-917.00324.00359.00-2575.00655.00-129.0036.00-316.00227.00-1289.001,149.00-643.00144.00-427.00107.002,399.00-1015.00-347.00-973.001,590.00-1514.00282.001,208.001,505.00-285.00505.0057.00-1067.00366.00-528.001,635.00
FCF Margin Growth (5y) 211.00108.00-174.00129.00157.00-191.00-642.00710.00-523.00195.00-108.00-268.00-431.0056.00-1183.00299.00-698.0055.0067.00-2238.00292.00-56.0019.00-457.00-283.00-888.00378.00-1016.00-163.00-363.00-167.00484.00-460.00-618.00469.00988.00-880.00-930.001,227.003,064.00-1103.00271.00-147.00-268.00-320.00143.00955.00
FCF Margin (QoQ) 256.00492.00-460.0014.0066.00199.00-340.00146.00-131.00424.00-121.00-164.00142.00-187.00-71.00-25.00207.00-231.00384.00-389.00153.00211.00-157.0041.00-282.00-253.001,012.00-1087.00588.00120.00-281.00-328.00629.00-1426.001,411.00-1021.00960.00-219.00-1921.002,142.00-196.00286.00-633.00215.00-887.001,012.00-381.00-235.00388.00316.00370.00-1271.00471.00-340.001,930.00-2889.00909.001,939.00-84.00-2025.001,178.00-132.00-754.00162.00-423.001,824.00
FCF Payout Ratio Growth (1y) 171.24%-69.76%223.20%-84.24%-13.53%23.41%-2.51%-18.76%13.24%-23.03%47.10%33.68%15.09%4.63%13.25%-23.64%22.89%29.39%-21.21%32.53%-18.52%35.59%174.02%-28.07%137.84%-29.95%-61.22%66.08%-23.96%-18.72%-436.41%-27.51%510.07%4.52%135.19%-191.42%-88.39%106.76%19.86%473.32%42.05%-556.57%17.17%-10.58%175.78%126.81%-10.21%-64.28%859.63%26.35%502.60%-37.89%-102.84%342.24%-89.91%-6.34%-976.99%-91.43%37.13%730.13%117.24%-3,472.42%-45.85%
FCF Payout Ratio Growth (3y) 39.21%-34.02%55.59%-44.47%4.06%-0.20%17.54%-6.05%17.00%1.38%9.49%10.60%4.85%22.44%34.72%-10.04%33.54%7.12%-5.74%16.55%13.80%-8.26%-77.32%-4.68%122.63%-15.88%-22.86%-45.82%-18.63%20.66%12.37%35.25%0.21%-128.09%35.61%45.05%-23.09%36.27%8.03%47.24%234.99%15.64%85.08%-41.68%-40.12%51.80%-18.28%-40.77%-70.22%-21.76%-5.89%69.03%-62.51%-145.42%-57.85%
FCF Payout Ratio Growth (5y) 24.46%-17.21%29.03%-29.57%2.45%11.76%28.52%-4.59%25.42%-0.20%6.88%10.08%15.82%0.89%-39.01%-2.60%61.68%0.87%-0.18%-24.98%0.87%10.78%8.56%24.20%12.73%-50.10%-8.41%29.73%16.11%16.54%8.34%-4.60%92.79%27.29%36.12%-7.51%-16.26%69.86%-5.18%21.92%-68.26%-10.13%-2.60%9.05%6.87%-34.06%-16.53%
FCF Payout Ratio (QoQ) 289.54%-120.33%1,130.35%-82.06%-19.55%-17.17%31.82%-1.57%14.83%-34.57%9.85%37.20%-21.95%25.05%-0.17%18.12%-29.04%35.34%-32.68%90.09%-25.29%-17.58%13.23%16.87%24.31%66.57%-70.28%286.45%-63.38%-7.79%27.28%76.94%-60.86%-481.65%127.43%1,389.19%-93.29%28.48%-171.26%289.18%19.38%-25.52%121.95%-28.02%-483.70%119.11%69.38%122.01%-62.70%-35.98%-32.62%5,864.86%-95.09%205.31%-93.06%-372.47%865.56%-93.04%-35.51%-3,232.95%106.09%11.42%290.39%-34.94%-1,291.67%101.79%
Free Cash Flow Growth (1y) 54.45%20.52%-11.41%-1.65%14.10%-9.80%13.94%37.14%-1.13%29.92%-23.42%-15.34%-1.94%7.61%-11.31%44.78%-10.05%-14.90%39.74%-24.99%32.04%-21.78%-61.01%47.48%-61.30%38.28%147.94%-43.46%30.47%17.65%-130.12%44.74%-82.63%1.76%385.81%-215.75%880.17%-44.86%-4.89%129.07%-29.02%-126.00%-3.90%29.02%-58.36%489.52%21.57%195.45%-88.99%-16.46%-82.45%70.96%-3,837.84%-76.08%946.39%3.53%90.96%1,037.82%-28.38%-87.40%733.60%-103.28%104.21%
Free Cash Flow Growth (3y) 20.33%12.20%-8.22%4.52%3.42%8.04%-8.19%18.90%-4.46%5.96%-1.73%-2.76%5.21%-10.53%-21.53%17.00%-22.83%-2.73%10.54%-14.48%-12.64%8.36%-31.83%6.47%-55.57%18.30%28.76%-43.37%30.47%-12.92%-6.45%-21.33%6.50%-28.98%66.46%-24.29%42.55%-17.65%3.58%45.93%-68.07%-5.43%-41.04%86.78%-54.86%40.58%30.69%73.57%-33.36%31.49%9.55%-39.37%177.66%-27.84%148.28%
Free Cash Flow Growth (5y) 8.97%5.28%-0.85%4.40%5.61%-3.44%-15.86%13.21%-14.93%5.17%-1.71%-5.18%-10.08%3.10%-18.74%5.56%-36.39%1.96%3.06%-24.97%2.56%-6.51%-4.57%-16.50%-9.41%-17.48%14.30%-18.70%-8.08%-7.74%-0.88%13.17%-43.94%-13.84%20.66%17.00%-69.33%-35.51%15.33%31.69%-16.11%18.15%8.97%-3.20%-0.37%21.91%26.70%
Free Cash Flow (QoQ) 58.44%63.79%-32.03%-12.43%23.63%20.40%-24.55%1.59%-2.26%52.09%-9.19%-26.76%28.43%-10.35%0.38%-15.16%40.93%-26.11%63.88%-47.29%33.33%21.33%-12.03%-7.22%-21.01%-39.52%232.75%-75.65%182.23%8.44%-24.12%-43.82%154.49%-127.76%464.62%-93.26%1,391.38%-22.02%-247.66%157.08%-16.09%34.49%-54.87%39.38%-130.73%597.18%-39.42%-55.02%187.50%55.18%47.23%-98.32%2,081.08%-67.41%1,334.60%-136.66%113.96%1,325.91%41.93%-103.20%1,856.80%-10.25%-75.04%60.98%-109.09%5,690.28%
Gross Margin Growth (1y) 257.0036.00345.001,081.00172.00111.00-52.00-872.0012.00139.00-221.00-411.00256.00125.002,611.00-1945.00354.00-2221.00759.001,512.00-135.00-159.00-51.003.00-81.00158.0014.00126.0062.00108.0033.00-272.00-480.008,210.00-4132.00-466.00-55.00-9006.003,556.00-896.00-1286.00-1047.00-705.00546.00649.00691.00291.00141.00160.00-44.0033.00100.00-709.00201.00-112.00-347.00758.00-89.00279.00383.0093.00
Gross Margin Growth (3y) 441.00286.0073.00-201.00506.00-148.001,328.00-904.00-1550.00258.00-21.00-157.00-177.00344.00231.00-430.00138.00-2221.00721.001,641.00-154.00107.00-5.00-144.00-499.008,477.00-4085.00-612.00-473.00-688.00-543.00-1634.00-1821.00-1843.00-1281.00-816.00-692.00-9362.003,143.00-208.00-477.00-400.00-380.00787.00100.00848.00212.00-106.00210.0068.00199.00136.00143.00
Gross Margin Growth (5y) -475.00-1403.00552.00189.0027.0073.0071.00-1052.00-197.00-35.0042.00-22.00-195.00-48.00325.00497.00-577.00-280.006,097.00-3378.00902.00-689.00-689.00-581.00-1505.00-1840.00-1576.00-1234.00-962.00-1110.00-1044.00-956.00-947.00-1012.00-1195.00-957.00-575.00-1241.00-9205.003,063.00-456.00-427.00-288.00-214.00823.00952.00
Gross Margin (QoQ) 93.00-131.0078.00216.00-128.00179.00815.00-693.00-189.0016.00-6.00190.00-62.00-344.00-195.00-475.002,290.00-2925.00-835.001,824.00-284.0054.00-82.00177.00-308.00162.00-28.0093.00-69.0017.0085.0029.00-23.00-58.00-221.00-179.008,667.00-12400.003,445.00232.00-284.00162.00-1006.00-158.00-45.00504.00245.00-55.00-3.00105.0094.00-36.00-207.00181.00161.00-845.00703.00-132.00-74.00261.00-145.00236.0030.00-29.00
Gross Profit Growth (1y) 4.37%6.51%11.35%31.87%9.10%7.37%3.39%-18.37%-1.79%-1.75%0.71%4.40%22.05%5.65%63.78%-42.56%1.75%-39.33%17.97%46.20%-8.21%-7.78%-0.81%1.31%2.37%6.09%3.73%5.50%6.29%9.42%11.10%3.11%-1.29%211.98%-90.77%-39.17%-31.99%-80.06%609.30%-3.31%-9.23%3.67%11.54%32.47%33.72%28.09%11.73%6.65%9.14%4.87%10.48%15.17%-35.35%16.28%8.83%-1.80%85.70%5.96%13.18%21.08%14.60%
Gross Profit Growth (3y) 3.80%3.96%5.05%3.97%8.79%3.23%11.75%-4.74%-11.69%2.68%1.23%1.27%0.83%-0.45%-2.87%-5.24%-1.49%-15.96%6.67%16.05%-0.04%2.30%4.56%3.30%2.41%53.57%-52.62%-12.86%-10.64%-12.03%-10.07%-15.36%-15.22%-13.60%-9.95%-7.98%-6.19%-35.78%106.77%10.96%9.83%11.67%11.25%17.62%-1.92%16.03%10.34%6.45%9.43%8.92%10.81%11.05%11.22%
Gross Profit Growth (5y) -0.31%-4.66%4.50%2.23%2.16%1.58%0.54%-4.83%0.23%0.40%0.34%0.30%1.33%1.84%1.43%1.24%-1.53%0.06%15.17%-34.08%-0.40%-7.68%-7.81%-5.63%-8.31%-7.89%-5.62%-3.39%-3.25%-2.83%-2.00%-1.94%-3.04%-2.32%-2.83%-2.05%-0.88%-10.25%-20.23%60.43%9.09%9.72%11.40%11.14%14.11%14.96%
Gross Profit (QoQ) 9.30%-1.93%7.88%-9.74%11.53%2.53%27.77%-25.33%9.76%-1.28%0.88%-10.15%9.81%1.20%4.57%-12.41%62.10%-53.75%-12.54%55.16%-3.34%-10.06%8.38%-2.58%-2.89%-3.26%10.70%-1.57%0.64%-5.41%12.59%-0.83%3.61%-3.96%4.50%-5.07%227.47%-97.16%588.61%6.14%-3.98%1.07%-6.13%-0.36%9.67%8.74%11.48%0.58%5.05%-5.15%6.41%2.93%0.94%-0.08%10.93%-42.22%81.56%-6.48%0.10%9.26%3.60%-0.11%7.09%3.41%
Interest Coverage Ratio Growth (1y) 1.69%7.84%-2.65%-11.39%-77.80%-13.26%-6.67%-20.03%142.37%15.41%-7.81%-8.92%57.83%-16.36%28.36%-21.82%-266.31%-68.53%-67.96%-50.07%118.94%47.21%-385.05%-65.14%-82.25%-24.94%133.40%202.53%1,233.95%16.00%9.71%30.28%-13.61%57.69%9.02%-177.41%-22.34%-13.79%-75.16%208.08%19.28%
Interest Coverage Ratio Growth (3y) 2.58%-5.74%-13.58%-5.30%-5.75%3.36%-17.11%-102.97%-32.78%-27.63%-29.16%-20.78%-27.09%-46.93%-48.56%-61.77%-29.68%-32.69%-19.25%34.78%8.63%1.46%11.17%26.93%11.15%33.88%-71.58%107.62%16.40%-33.27%2.91%-7.16%
Interest Coverage Ratio Growth (5y) 5.48%4.33%6.27%3.38%-22.25%-19.20%-24.10%-23.18%-17.25%-24.64%-37.02%-26.55%-19.61%-18.44%-17.81%3.31%-19.53%-15.55%-11.71%-8.42%-8.65%-18.26%-20.41%18.13%11.75%-22.32%2.82%13.63%
Interest Coverage Ratio (QoQ) 29.48%12.64%22.60%23.50%-39.29%17.31%10.68%12.42%-84.79%358.35%19.09%-3.68%-53.90%118.25%-4.87%-4.84%-20.11%15.66%45.98%-42.04%-269.93%121.89%48.60%-9.66%-35.55%70.14%-387.75%111.05%-67.19%619.57%28.03%0.08%44.68%-37.43%21.09%18.85%-4.07%14.22%-16.28%-184.38%196.25%26.80%-75.88%267.13%6.23%
Net Cash Flow Growth (1y) 136.83%-61.70%20.91%-897.79%-29.02%294.84%-0.94%96.29%52.23%-124.62%-18.89%-7,080.60%93.88%-6.12%-178.86%99.88%-113.99%278.08%148.64%3,533.33%559.80%11.45%-211.22%-3,780.58%397.87%-137.79%249.08%103.30%-103.21%1,213.85%-388.62%84.00%-1,810.67%62.94%1,382.62%-3,690.65%102.02%-83.89%-94.34%99.71%3,803.45%63.86%339.65%-2,489.58%-121.11%-163.38%-117.00%129.12%-647.70%-105.07%225.74%132.32%80.64%56.18%-87.50%32.58%-180.92%178.20%712.50%-197.40%55.86%-197.12%82.62%
Net Cash Flow Growth (3y) 33.85%-33.37%-0.96%-198.44%27.95%-44.73%-38.10%85.08%-34.13%-22.51%-32.24%71.84%7.65%60.13%-34.38%-16.37%47.41%9.14%41.05%252.14%9.74%67.40%-89.32%30.71%-71.63%90.00%285.27%-29.63%-76.84%70.12%27.96%-29.90%157.60%-24.52%73.16%-67.53%44.96%-29.41%-26.87%26.45%-299.21%-60.44%-2.05%169.26%-32.11%-36.97%-70.10%42.56%-59.62%39.29%48.53%-71.00%37.85%30.70%22.86%
Net Cash Flow Growth (5y) 35.93%-6.79%-17.92%25.70%6.15%15.41%-18.56%-33.23%56.72%-17.04%-12.40%41.79%-17.07%61.14%-30.85%15.95%-31.72%73.26%99.82%-387.48%17.96%4.25%28.29%-17.43%19.27%12.60%73.53%30.35%-16.02%-24.87%-28.96%7.68%-88.54%-20.67%21.82%12.83%24.74%-16.55%-63.31%15.64%-104.22%-6.10%-0.93%-86.60%-18.93%-19.46%-16.89%
Net Cash Flow (QoQ) 169.63%-20.06%-134.41%292.27%-27.59%152.38%-383.96%113.68%302.83%-36.68%-110.63%661.19%-165.16%308.57%-1,041.49%115.15%-135.67%-55.00%98.51%-1,600.00%553.92%-57.67%5.10%127.67%10.02%-142.25%-3,377.98%130.80%-108.35%266.67%-23.08%-130.00%2,996.00%-143.19%149.04%-411.52%346.96%239.95%-237.29%100.18%1,865.52%19.47%-107.05%2,458.33%-17.49%220.56%-141.52%80.77%-147.70%14.02%171.12%-593.65%32.06%152.72%31.41%-141.14%-53.76%115.04%1,293.75%-187.17%142.80%56.25%-267.08%60.50%5.83%393.81%
Net Income Growth (1y) 18.52%13.70%13.45%-8.90%-95.04%-97.28%-97.15%-95.59%-1,914.89%-518.18%359.46%2,280.85%97.10%-90.00%-61.13%44,850.00%488.24%-54.94%-95.18%-95.47%-165.00%1,703.06%-82.54%-158.02%156.92%-100.31%13,245.45%3,359.57%3,775.68%4,518.18%-6.81%39.62%-5.93%-809.88%-53.65%-66.48%-85.92%114.09%-182.18%-107.81%-40.53%-102.26%96.35%85.71%-106.19%109.09%0.00%16,825.00%20,028.57%146,700.00%7,894.74%1.57%-166.88%0.34%17.69%-87.12%264.52%5.91%-6.77%885.71%30.68%
Net Income Growth (3y) -45.30%-28.65%-47.05%-1.45%-26.06%-76.43%-25.80%202.89%278.54%39.29%60.96%27.52%37.28%-33.56%46.72%-127.34%29.59%-26.52%3.97%-5.06%142.95%35.35%178.99%197.79%183.37%-43.84%286.28%158.41%72.52%258.78%-33.04%-26.76%-57.13%-26.47%-26.28%-26.07%-26.10%26.00%-26.62%23.12%94.36%44.55%69.18%197.26%-117.27%414.14%354.26%187.95%504.85%1,059.78%344.00%8.84%12.87%
Net Income Growth (5y) 10.33%10.92%-38.59%-30.03%-41.84%-41.79%-15.44%27.11%-25.21%-27.91%0.00%-17.44%30.06%67.29%53.19%-15.36%251.52%139.84%-58.27%-13.46%-16.72%13.70%19.92%-59.34%-21.90%30.18%-14.91%-30.10%29.82%-16.97%15.90%-15.02%-2.67%-0.55%24.74%1.60%-8.67%-21.90%19.40%22.42%-24.58%51.87%26.27%38.62%100.99%77.77%
Net Income (QoQ) 33.42%7.41%2.10%-18.99%27.98%7.18%-18.01%-95.59%-29.79%12.12%27.03%-1,914.89%83.82%223.19%558.24%525.00%2,458.82%200.23%37.06%-94.41%96.00%-67.86%28.57%-180.25%5,536.92%-99.69%-527.27%178.72%-129.73%13,445.45%4.36%-6.40%-66.11%181.48%56.36%-36.93%-355.74%118.38%13.09%-73.50%155.79%-207.20%89.25%301.79%-109.73%-72.73%57.89%12.50%114.29%-2,000.00%7,142.11%4.26%5.23%0.89%-8.24%-168.65%257.88%18.33%-89.96%777.14%1.63%4.17%6.15%16.29%
Net Income towards Common Stockholders Growth (1y) 644.25%13.70%13.45%-8.90%-95.04%-97.28%-97.15%-95.59%-1,914.89%-518.18%359.46%-176.60%97.10%-90.00%-2,450.00%9,650.00%-7,394.12%-25.82%-95.18%-78.80%94.76%277.32%-82.54%-158.02%156.92%-100.54%13,245.45%3,359.57%3,775.68%4,518.18%-6.81%39.62%-5.93%-809.88%-53.65%-66.48%-85.92%114.09%-182.18%-107.81%-40.53%-102.26%96.35%85.71%-106.19%109.09%0.00%16,825.00%20,028.57%146,700.00%7,894.74%1.57%-166.88%0.34%17.69%-87.12%264.52%5.91%-6.77%885.71%30.68%
Net Income towards Common Stockholders Growth (3y) -69.88%-28.65%-47.05%-26.64%-26.06%-76.43%-41.98%202.89%126.21%-228.70%-198.42%27.52%37.28%-33.56%289.06%-127.34%29.59%77.12%3.97%58.88%46.69%34.27%178.99%197.79%183.37%-54.45%286.28%158.41%72.52%258.78%-33.04%-26.76%-57.13%-26.47%-26.28%-26.07%-26.10%26.00%-26.62%23.12%94.36%44.55%69.18%197.26%-117.27%414.14%354.26%187.95%504.85%1,059.78%344.00%8.84%12.87%
Net Income towards Common Stockholders Growth (5y) 56.89%-18.56%-25.25%-24.47%-41.84%-41.79%-15.44%13.97%-25.21%-27.91%0.00%-17.44%30.06%67.29%53.19%73.01%251.52%139.84%-30.32%-13.46%13.42%16.58%19.34%-59.34%-21.90%30.18%-14.93%-30.10%29.82%-16.97%15.90%-15.02%-2.67%-0.55%24.74%1.60%-8.67%-21.90%19.40%22.42%-24.58%51.87%26.27%38.62%100.99%77.77%
Net Income towards Common Stockholders (QoQ) 712.64%7.41%2.10%-18.99%27.98%7.18%-18.01%-95.59%-29.79%12.12%27.03%-1,914.89%83.82%223.19%-121.18%525.00%-5,500.00%242.27%-70.75%-424.61%6.85%105.45%28.57%-180.25%3,250.77%-99.46%-527.27%178.72%-129.73%13,445.45%4.36%-6.40%-66.11%181.48%56.36%-36.93%-355.74%118.38%13.09%-73.50%155.79%-207.20%89.25%301.79%-109.73%-72.73%57.89%12.50%114.29%-2,000.00%7,142.11%4.26%5.23%0.89%-8.24%-168.65%257.88%18.33%-89.96%777.14%1.63%4.17%6.15%16.29%
Net Margin Growth (1y) 929.0062.0085.00-120.00-749.00-855.00-928.00-684.00-724.00-123.0087.00-55.0097.00-102.00-526.00259.00-860.00-223.00-925.00-202.00801.002,203.00-39.00-87.0073.00-1440.001,054.001,034.00926.00317.00-165.00278.00-135.00-2222.00-319.00-648.00-650.002,328.00-1037.00-673.00-90.00-422.00446.0035.00-81.007.000.00825.00827.00811.00872.00-78.00-1516.00-72.0043.00-653.001,457.00-18.00-103.00711.00128.00
Net Margin Growth (3y) -544.00-916.00-755.00-858.00-881.00-943.00-1264.00935.00234.00-875.00-804.00734.00155.00-160.001,454.00-29.0015.00540.0091.00746.001,801.001,081.00850.001,225.00864.00-3344.00571.00664.00141.00423.00-1521.00-1042.00-875.00-317.00-910.00-1285.00-821.001,913.00-591.00187.00656.00396.001,319.00782.00-770.00746.00915.0094.00768.00721.00812.00-21.0069.00
Net Margin Growth (5y) 1,114.00-559.00-1717.00-1607.00-739.00-823.00-1001.00716.00-29.00-54.000.00-40.001,750.001,103.00839.00332.001,283.00806.00-1364.00-393.00376.001,016.001,187.00-506.00-95.00124.00-1439.00-21.0027.00-30.008.00-1075.00-182.00-129.00501.00-37.00-538.00-1510.002,651.00324.00-544.00597.00306.001,259.00839.00816.00
Net Margin (QoQ) 959.0052.00-32.00-50.0092.0076.00-237.00-679.00-14.003.007.00-720.00587.00213.00-135.0013.00-559.001,520.00-715.00-1105.0078.00818.008.00-102.001,479.00-1424.00-40.0057.00-33.001,070.00-60.00-51.00-642.00588.00383.00-463.00-2729.002,491.0054.00-466.00249.00-874.00419.00116.00-83.00-6.007.001.005.00-13.00832.003.00-12.0049.00-118.00-1435.001,432.00164.00-814.00675.00-43.0079.00-1.0093.00
Operating Income Growth (1y) 21.84%14.97%8.87%-8.96%10.83%14.24%11.57%17.89%0.83%1.35%-5.11%-5.09%-7.94%15.92%-4.63%17.40%10.40%36.53%4.00%2.55%-11.87%-82.81%-10.86%-3.23%-2.22%330.61%10.23%-7.40%-9.73%6.52%-10.07%32.90%-9.55%-309.40%-40.77%-51.81%-22.20%125.39%13.40%-371.28%-69.65%-85.15%-21.78%134.10%209.45%954.93%6.61%5.54%13.18%-0.47%56.20%10.35%-191.84%19.18%10.85%-64.57%245.27%18.80%8.82%305.67%24.41%
Operating Income Growth (3y) 10.84%10.00%4.84%0.62%2.15%7.06%2.19%7.52%3.08%6.69%7.31%8.63%3.49%4.09%-39.28%5.22%-1.65%0.36%0.73%-2.78%-8.03%-7.61%-4.04%6.00%-7.23%-126.40%-16.26%-15.98%-14.04%-17.26%-15.47%-55.19%-40.22%-57.10%-19.31%-23.61%-9.93%33.85%-1.84%-0.80%2.06%15.97%9.21%33.83%-73.43%132.17%22.67%-25.55%14.73%12.11%23.51%16.62%18.40%
Operating Income Growth (5y) 10.91%7.54%8.08%5.81%7.46%5.11%3.61%-24.19%2.87%1.68%0.91%-1.76%4.73%-0.14%-0.09%0.53%7.47%-4.93%-33.59%-11.45%-10.06%-11.35%-15.96%-9.91%-28.89%-28.37%-18.38%-12.23%-11.32%-9.81%-2.36%-12.82%-8.97%-5.64%-3.68%-2.64%-12.29%-22.51%19.84%10.37%-17.52%7.24%17.17%9.46%20.78%42.20%
Operating Income (QoQ) 30.96%8.19%-2.94%-11.40%23.57%2.44%-18.83%7.86%27.37%0.05%-14.23%-7.75%28.03%-6.33%-14.21%17.95%-29.42%25.63%12.25%10.91%-12.71%-4.30%10.68%-4.68%-82.97%396.17%20.15%-3.68%-25.01%27.01%0.93%-6.10%-11.52%7.23%49.17%-36.09%-304.84%130.33%21.37%3.17%-33.15%35.46%-390.35%111.54%-67.28%613.38%26.55%4.76%11.54%-27.90%25.28%12.34%-1.91%13.15%-11.50%-193.50%227.29%5.23%-71.71%283.36%4.09%-3.60%5.45%17.57%
Operating Margin Growth (1y) 240.00110.0073.00-177.0067.00122.0095.00230.0039.0092.00-154.00-218.00-325.00173.00-68.00331.00257.00526.0077.0060.00-118.00-1248.00-182.00-73.00-101.00877.0096.00-155.00-219.00-5.00-287.00305.00-236.00-3233.00-222.00-498.00144.002,904.0097.00-3897.00-963.00-731.00-476.003,481.00534.00792.0023.0022.0068.00-55.00293.00-14.00-1934.0068.00-11.00-547.002,046.0085.0034.00726.00113.00
Operating Margin Growth (3y) 346.00325.0014.00-165.00-110.00115.00-56.00229.0098.00276.00239.00267.0066.00313.00-791.00318.0038.00155.00-9.00-168.00-438.00-375.00-373.0078.00-556.00-2361.00-414.00-348.00-311.00-334.00-412.00-4090.00-1055.00-1060.00-601.00-914.00-285.002,965.00-355.00-394.00-361.007.00-160.003,489.00-1331.00805.00304.00-539.00181.0097.00315.00165.00226.00
Operating Margin Growth (5y) 536.00330.00444.00292.00373.00280.00254.00-779.00124.0085.0057.00-132.00181.00-162.00-8.0082.00468.00-417.00-3083.00-518.00-361.00-530.00-705.00-498.00-4318.00-1375.00-188.00-792.00-764.00-740.00-273.00-865.00-587.00-452.00-323.00-285.00-906.00-2150.002,978.00-74.00-955.00-248.00159.00-138.003,668.00828.00
Operating Margin (QoQ) 229.0090.00-113.0035.0099.0052.00-363.00279.00154.0025.00-228.0088.00207.00-221.00-292.00277.00-534.00565.0023.00204.00-265.00116.006.0026.00-1395.001,182.00115.00-3.00-417.00400.00-136.00-67.00-202.00118.00457.00-608.00-3200.003,129.00181.0034.00-440.00322.00-3814.002,968.00-208.00578.00143.0021.0051.00-192.00142.0067.00-73.00156.00-165.00-1852.001,929.0077.00-700.00741.00-33.0026.00-8.00128.00
Profit After Tax Growth (1y) 19.94%13.73%13.23%11.74%16.86%18.74%10.52%10.51%-67.39%0.76%6.87%55.25%283.64%17.47%1.20%-28.88%-4.19%7.69%29.47%0.68%17.56%-8.21%-26.54%122.54%-17.04%-10.57%8.66%-69.10%17.16%4.35%-10.14%-60.81%-6.42%42.32%-6.92%72.80%3.78%-7.23%-7.27%66.62%-63.45%-302.32%-77.00%-87.23%65.24%128.30%457.95%428.08%38.50%22.98%-5.30%90.40%31.53%1.57%-170.54%0.34%17.69%-87.12%256.00%5.91%-6.77%885.71%30.68%
Profit After Tax Growth (3y) -22.97%10.81%10.18%24.23%13.49%12.01%6.13%6.86%6.23%8.43%11.88%3.59%62.88%5.11%-1.26%16.80%-2.23%-4.03%1.11%-11.53%4.54%-5.03%-10.48%-35.41%-3.11%9.92%-3.13%-40.63%4.40%11.27%-8.12%4.11%-29.19%-67.17%-41.67%-28.35%-14.42%-19.01%5.96%3.97%-5.78%-11.03%6.71%8.70%44.39%33.02%-78.92%116.08%28.94%-45.62%1.38%26.48%13.01%8.84%12.87%
Profit After Tax Growth (5y) 10.93%11.47%11.87%6.54%10.49%6.80%2.60%22.28%3.17%0.91%2.25%-5.23%33.24%1.62%-1.23%-28.04%0.49%5.59%-2.87%-14.06%2.10%2.49%-9.14%-4.95%-19.17%-35.05%-27.97%-46.33%-7.23%-4.63%-0.09%-5.31%-4.07%-1.44%0.96%29.89%2.69%-7.87%-22.82%16.51%5.31%-37.93%5.98%6.42%26.99%19.62%50.02%
Profit After Tax (QoQ) 35.18%8.40%1.42%-19.29%28.18%7.93%0.08%-15.60%30.24%0.46%0.08%-75.09%302.42%6.55%45.37%-38.45%23.22%-8.21%2.16%-17.09%38.50%10.36%-20.55%-3.19%8.13%-11.67%140.68%-63.91%16.57%7.32%-31.55%36.82%3.82%-7.57%-70.15%226.70%57.90%-39.55%-44.59%96.21%41.16%-39.58%-0.44%-56.96%-881.30%106.87%-44.70%456.85%33.83%35.39%-47.66%46.04%18.83%4.26%5.23%0.89%-8.24%-172.41%249.70%18.33%-89.96%777.14%1.63%4.17%6.15%16.29%
Property, Plant & Equipment (Net) Growth (1y) -2.07%-1.32%-0.18%-1.26%-8.57%-9.67%34.25%37.36%44.44%46.91%3.76%4.09%5.54%7.47%7.40%-3.09%3.15%2.66%-7.26%1.63%-4.49%-3.83%5.57%4.88%5.61%6.33%8.61%11.23%11.11%6.75%4.84%20.72%18.74%21.52%19.19%-16.06%2.24%20.44%20.74%44.95%18.09%-0.95%-1.45%0.07%0.64%0.52%1.04%1.32%2.10%3.76%4.63%3.81%3.23%2.60%3.51%2.17%3.18%3.26%2.76%
Property, Plant & Equipment (Net) Growth (3y) -1.63%-2.56%9.48%10.21%11.62%12.18%11.70%12.56%14.37%11.48%16.28%17.46%1.10%0.83%1.31%1.99%1.69%1.09%1.33%1.63%2.07%5.84%3.87%2.97%6.33%12.09%11.69%11.32%10.72%4.07%10.49%16.04%14.69%13.67%12.76%13.18%12.35%6.78%6.71%6.24%6.33%13.69%6.66%1.09%1.38%1.72%1.99%2.28%3.05%2.43%2.84%3.21%3.63%
Property, Plant & Equipment (Net) Growth (5y) 7.73%7.87%7.90%6.19%6.73%6.81%6.55%7.08%7.93%8.11%9.66%10.63%3.45%3.64%4.06%3.79%3.67%6.76%6.54%6.37%5.85%3.74%6.35%9.83%11.58%11.37%10.96%10.48%10.06%10.33%9.90%9.24%8.48%8.29%8.06%8.62%8.44%5.07%5.07%5.01%5.42%9.28%5.26%1.82%2.08%
Property, Plant & Equipment (Net) (QoQ) 0.80%1.60%1.37%2.15%1.62%-0.83%-3.03%1.04%-5.90%-2.02%44.11%3.39%-1.06%-0.34%1.79%3.71%0.33%1.47%1.73%-6.43%6.79%0.99%-8.10%2.55%0.36%1.69%0.88%1.88%1.06%2.38%3.04%4.33%0.95%-1.63%1.20%20.13%-0.71%0.67%-0.75%-15.39%20.95%18.59%-0.51%1.58%-1.47%-0.52%-1.01%3.13%-0.90%-0.65%-0.50%3.42%-0.14%0.96%0.34%2.61%-0.70%0.35%1.23%1.28%0.29%0.43%0.74%
Return on Assets Growth (1y) 0.00-7.00-7.00-5.00-3.000.003.002.001.003.002.002.000.00-3.00-4.000.002.003.004.00-4.00-2.00-1.001.005.003.002.000.00-4.00-4.00-6.00-6.000.000.001.001.00-2.00-1.000.000.000.000.001.002.003.004.003.000.00-1.00-1.00-2.001.001.001.002.001.00
Return on Assets Growth (3y) -10.00-9.00-8.00-7.00-6.00-4.000.002.004.004.002.001.004.003.002.00-2.000.00-1.001.001.002.005.005.00-3.00-4.00-4.00-5.001.00-1.00-3.00-5.00-5.00-5.00-5.00-5.00-1.00-1.001.003.001.003.003.002.002.002.001.003.003.003.003.002.00
Return on Assets Growth (5y) -7.00-4.00-3.00-4.00-4.00-2.000.002.000.003.005.006.005.004.003.00-1.00-2.00-4.00-5.00-2.00-2.000.000.00-4.00-4.00-4.00-4.000.00-2.00-2.00-3.00-2.00-1.00-2.00-3.001.002.002.004.002.002.004.004.00
Return on Assets (QoQ) -1.00-1.000.00-2.00-2.00-2.00-2.00-1.000.000.001.000.000.000.002.000.000.00-1.00-2.000.004.000.000.000.00-4.002.002.001.000.000.000.000.00-4.00-1.00-1.00-1.003.00-1.00-1.000.000.000.000.000.000.000.001.001.001.001.000.00-1.000.000.00-1.001.000.000.001.000.00
Return on Capital Employed Growth (1y) 0.002.001.00-2.00-4.00-7.00-4.00-1.001.000.000.002.003.001.001.00-4.00-5.00-3.00-3.001.002.002.001.00-1.00-2.00-1.00-1.00-8.00-9.00-11.00-10.002.003.00-1.00-1.00-7.00-6.002.004.006.006.002.002.000.001.001.00-2.00-1.00-2.00-3.003.003.003.005.002.00
Return on Capital Employed Growth (3y) -1.00-2.00-3.00-5.00-4.00-5.00-5.00-5.00-4.00-3.00-2.000.00-1.00-2.00-2.000.000.00-1.00-1.00-3.00-4.00-2.00-3.00-8.00-8.00-10.00-10.00-7.00-8.00-12.00-12.00-13.00-13.00-9.00-7.001.002.004.004.00-1.000.005.004.005.005.000.003.002.002.003.003.00
Return on Capital Employed Growth (5y) -6.00-5.00-3.00-2.00-6.00-7.00-7.00-8.00-6.00-5.00-4.00-2.000.00-1.00-2.00-9.00-11.00-12.00-13.00-9.00-11.00-14.00-14.00-12.00-12.00-8.00-7.00-8.00-9.00-8.00-7.00-7.00-6.00-6.00-8.000.001.002.005.001.001.008.009.00
Return on Capital Employed (QoQ) -1.00-2.000.001.000.000.000.000.00-2.00-3.00-2.000.000.000.000.000.002.001.00-1.00-1.00-2.000.000.000.002.001.00-1.00-1.000.000.001.00-1.00-7.00-1.00-1.000.005.00-1.00-5.00-1.00-1.000.004.001.001.000.000.000.000.000.000.00-2.000.000.00-1.003.000.000.001.000.00
Return on Equity Growth (1y) -33.00-24.00-1.000.00-5.00-11.00-16.00-20.00-19.00-14.00-8.000.008.008.004.006.006.005.002.00-9.00-9.002.005.0010.0011.00-12.00-7.00-1.003.0016.0010.006.002.00-12.00-13.00-18.00-20.001.000.002.004.00-5.00-2.000.000.001.000.002.004.006.008.006.001.00-1.00-2.00-4.003.003.002.006.003.00
Return on Equity Growth (3y) -57.00-50.00-26.00-20.00-17.00-17.00-15.00-11.000.005.009.0010.005.004.0011.007.007.00-5.000.000.004.006.008.0015.0015.00-8.00-10.00-13.00-16.005.00-3.00-10.00-14.00-16.00-15.00-16.00-16.00-4.00-2.004.008.001.006.008.005.006.006.004.008.008.008.008.007.00
Return on Equity Growth (5y) -48.00-35.00-12.00-11.00-14.00-20.00-21.00-8.00-4.001.007.00-1.008.0014.0017.0014.0012.0011.00-1.00-4.00-12.00-15.00-5.00-5.00-1.00-1.00-13.00-12.00-11.00-12.000.00-5.00-8.00-11.00-10.00-7.00-9.00-11.001.004.006.0012.003.006.0010.0011.00
Return on Equity (QoQ) -8.00-23.00-2.000.001.000.00-1.00-4.00-6.00-5.00-4.00-4.00-1.001.004.000.000.000.005.000.000.00-3.00-5.00-1.0011.000.00-1.000.00-12.005.005.004.001.00-1.001.00-1.00-12.00-2.00-3.00-3.009.00-3.00-2.000.00-1.001.000.000.000.000.002.002.002.002.000.00-3.000.001.00-2.004.000.000.002.000.00
Return on Invested Capital Growth (1y) -22.00-1.00-1.000.00-2.00-1.002.002.003.000.00-9.00-13.00-10.00-3.000.000.002.003.004.007.00-1.00-2.00-1.00-4.003.003.005.004.00-4.00-4.00-3.00-3.00-8.00-9.00-16.00-15.004.004.003.002.001.001.000.00-2.00-2.00-2.00-3.004.003.002.006.003.00
Return on Invested Capital Growth (3y) -21.00-2.00-8.00-11.00-10.00-10.00-11.00-10.00-9.00-10.00-10.00-9.00-3.00-2.003.003.004.004.008.006.00-2.00-3.000.00-3.00-9.00-10.00-14.00-14.00-8.00-9.00-13.00-11.002.003.006.006.00-1.00-1.001.004.002.001.004.005.00
Return on Invested Capital Growth (5y) -34.00-11.00-9.00-8.00-7.00-3.00-10.00-10.00-7.00-7.00-8.00-9.00-5.00-3.00-3.005.004.00-8.00-9.00-11.00-12.00-7.00-8.00-12.00-10.00-10.00-10.00-13.00-12.00-6.00-5.00-10.00-12.001.002.003.008.000.000.00
Return on Invested Capital (QoQ) -22.00-2.000.001.00-1.00-1.001.000.000.002.001.001.00-3.00-7.000.00-1.000.001.000.001.001.002.002.00-7.000.003.000.000.000.005.00-1.00-7.000.006.00-1.00-13.00-1.00-1.00-1.006.000.001.000.000.001.000.00-1.000.001.00-3.000.001.000.004.00-2.000.004.001.00
Return on Sales Growth (1y) 0.000.001.000.00-2.00-4.00-7.00-8.00-8.00-6.00-3.000.004.003.002.004.004.003.001.00-5.00-6.001.003.005.006.00-6.00-4.00-1.001.008.005.003.001.00-6.00-7.00-10.00-12.002.001.002.004.00-5.00-2.000.000.001.000.002.004.006.008.006.001.00-1.00-3.00-5.001.001.001.004.002.00
Return on Sales Growth (3y) -10.00-10.00-9.00-7.00-7.00-7.00-6.00-4.001.004.006.005.002.002.006.004.004.00-3.000.00-1.001.002.004.008.008.00-4.00-5.00-7.00-10.004.00-1.00-5.00-7.00-9.00-8.00-9.00-8.00-2.00-1.003.008.002.006.008.005.006.005.003.006.006.006.006.004.00
Return on Sales Growth (5y) -6.00-2.00-2.00-2.00-5.00-8.00-8.00-2.000.002.004.000.004.007.009.008.007.006.000.00-2.00-7.00-10.00-1.00-2.00-1.000.00-7.00-6.00-6.00-6.000.00-3.00-3.00-3.00-2.000.00-1.00-3.003.004.005.0010.002.004.008.008.00
Return on Sales (QoQ) 0.000.000.000.000.000.000.00-2.00-2.00-2.00-2.00-2.000.000.002.000.000.000.003.000.000.00-2.00-3.000.006.000.000.000.00-6.003.003.002.001.000.001.000.00-6.00-1.00-2.00-2.008.00-3.00-2.000.00-1.001.000.000.000.000.002.002.002.002.000.00-3.000.000.00-2.003.000.000.002.000.00
Revenue Growth (1y) -1.30%5.68%3.28%6.33%5.26%4.83%4.52%-3.28%-2.03%-4.58%5.67%14.37%15.97%15.93%2.79%1.92%-6.67%-7.11%-5.49%-10.62%-0.89%-1.20%-5.65%-4.54%0.28%1.25%4.11%2.51%3.43%2.73%4.93%6.97%10.33%9.33%9.61%15.08%-28.14%-32.18%-31.11%-35.19%3.72%24.12%29.67%40.41%34.25%12.94%9.94%3.81%3.05%2.73%4.55%6.15%9.53%12.27%-20.57%10.14%12.15%7.68%49.21%8.51%5.19%9.43%11.89%
Revenue Growth (3y) 0.59%1.87%4.48%5.56%6.15%5.06%4.32%4.08%1.98%0.91%0.88%1.38%2.37%2.09%-2.86%-4.55%-2.47%-2.42%-2.45%-4.36%0.92%0.92%1.01%1.53%4.60%4.38%6.19%8.06%-6.40%-8.68%-7.47%-7.26%-6.31%-2.73%-0.70%1.55%0.02%-1.67%-0.60%-1.88%12.79%12.92%14.23%15.66%14.86%9.21%-2.99%6.67%8.17%7.49%7.41%8.26%8.92%9.78%9.86%
Revenue Growth (5y) 1.96%2.63%2.07%1.39%2.04%1.25%0.25%-0.77%1.06%0.55%0.17%0.39%2.16%2.05%0.03%-0.95%1.14%0.86%1.32%1.49%-4.01%-5.29%-4.89%-4.83%-3.13%-0.87%1.35%2.80%2.69%1.32%2.47%3.06%2.61%1.32%2.39%2.90%2.46%1.86%-4.00%2.01%12.00%11.72%12.05%13.08%12.32%8.95%8.80%
Revenue (QoQ) 7.06%0.97%6.01%-13.87%14.63%-1.32%9.13%-14.74%14.17%-1.62%1.00%-13.64%11.20%8.94%9.31%-12.43%11.16%-3.40%8.39%-19.81%10.63%-1.72%2.51%-11.08%10.29%-6.14%3.71%-6.59%11.36%-3.50%2.12%-5.76%10.60%-1.43%4.10%-2.79%9.60%-1.17%9.29%-39.30%3.43%0.39%2.82%-2.86%23.78%4.88%11.34%-7.11%4.12%2.10%5.13%-7.79%3.81%3.90%6.74%-4.86%6.40%-26.49%48.00%-3.12%2.15%1.87%7.64%-6.09%6.28%4.16%
Share-based Compensation Growth (1y) 32.35%138.39%-87.23%-16.28%11.11%72.09%129.17%16.67%-6.00%-33.78%-1.82%42.86%48.94%28.57%53.70%-43.33%-14.29%-7.94%-16.87%-5.88%-23.33%-20.69%-76.81%56.25%4.35%4.35%0.00%-20.00%-2.08%2.08%206.25%17.50%17.02%26.53%30.61%-125.53%16.36%-12.90%15.63%733.33%-1.56%33.33%59.46%1.32%33.33%98.61%-1.69%28.57%22.62%-23.78%-8.62%3.03%-2.91%2.75%0.94%3.92%12.00%-0.89%-1.87%2.83%-0.89%1.80%7.62%
Share-based Compensation Growth (3y) 11.40%34.58%-34.02%11.74%15.87%13.58%51.22%-1.89%6.27%-7.80%7.85%-8.67%-0.71%-2.08%-33.33%-5.90%-11.82%-8.67%-42.23%5.57%-7.82%-5.47%-10.78%13.67%6.14%10.46%58.74%-30.84%10.06%4.00%66.61%23.86%10.26%13.69%34.04%17.89%15.16%32.12%21.92%117.22%17.19%26.38%12.73%10.31%16.65%15.87%-3.21%11.24%10.06%-8.10%-3.27%3.26%2.52%1.21%2.15%
Share-based Compensation Growth (5y) 12.03%20.28%-18.17%-5.74%0.44%1.36%-7.79%6.79%-0.81%-8.29%-21.88%-0.97%0.00%0.00%-1.92%-4.77%-4.71%-0.32%-5.07%-18.66%1.30%-1.42%1.41%18.89%6.49%9.37%49.13%9.02%11.84%24.40%48.62%19.87%16.99%17.34%16.69%16.76%12.70%12.56%10.83%61.05%11.84%15.50%7.25%7.48%11.99%9.43%-0.86%
Share-based Compensation (QoQ) -429.41%267.86%-77.13%4.65%-4.44%-44.19%50.00%38.89%48.00%-25.68%-23.64%11.90%4.26%10.20%11.11%16.67%-10.00%31.75%-59.04%76.47%-3.33%18.97%-53.62%43.75%0.00%-65.22%212.50%-4.00%0.00%-66.67%150.00%17.50%4.26%0.00%-4.08%17.02%12.73%3.23%-118.75%633.33%-15.63%37.04%2.70%-17.11%14.29%63.89%-34.75%9.09%70.24%-18.88%-14.66%4.04%5.83%-2.75%-3.77%-1.96%12.00%-4.46%-0.93%5.66%-0.89%-5.41%3.81%1.83%1.80%0.00%
Shareholder's Equity Growth (1y) 1,819.63%13.63%15.54%6.35%10.52%13.50%6.00%2.19%1.83%-0.06%10.61%18.62%17.05%19.57%14.67%22.72%22.25%24.05%18.28%-1.97%-10.47%-9.25%-9.43%-11.42%-0.88%-4.04%-4.02%1.13%-2.11%-1.61%3.01%7.72%11.00%10.58%8.07%29.24%29.10%28.88%25.02%8.92%-0.03%60.30%63.67%66.97%74.81%5.56%4.08%1.10%0.92%-1.01%-1.65%-0.65%0.49%2.87%-0.73%-17.21%-16.47%-18.10%-11.78%0.84%1.94%5.86%5.62%
Shareholder's Equity Growth (3y) 178.52%8.83%10.65%8.83%9.62%10.70%10.37%14.15%13.37%14.02%14.48%12.58%8.61%10.42%7.10%2.14%2.75%2.61%0.93%-4.24%-4.58%-5.02%-3.61%-1.18%2.51%1.45%2.24%12.08%11.94%11.93%11.65%14.89%12.73%31.71%30.28%32.96%31.16%29.68%28.66%22.51%20.82%18.76%18.77%18.81%21.03%2.44%0.54%-5.96%-5.38%-5.87%-4.85%-6.05%-5.06%-3.74%-2.56%
Shareholder's Equity Growth (5y) 98.62%13.84%12.94%9.17%7.59%8.84%7.57%5.25%5.27%5.24%5.46%5.03%4.45%4.91%3.97%3.03%3.35%3.29%2.74%4.10%4.48%4.08%3.89%6.32%6.81%16.62%16.94%20.69%19.64%18.86%18.85%20.68%20.38%19.01%17.75%18.74%18.00%17.30%15.77%8.62%8.16%7.13%7.97%6.96%8.59%-1.40%-1.09%
Shareholder's Equity (QoQ) 1,588.62%4.64%9.03%-0.36%-0.04%6.40%0.36%3.56%2.65%-0.64%-3.26%3.19%0.75%9.97%3.75%1.82%2.92%5.46%11.03%1.43%4.45%0.56%-7.98%-7.36%5.87%0.35%-10.01%3.67%2.49%0.38%-5.18%0.35%3.02%5.09%-0.85%3.41%2.63%2.71%18.57%3.29%2.46%-0.37%3.30%-5.19%64.28%1.72%5.38%-0.74%-0.80%0.30%2.37%-0.91%-2.70%-0.35%3.41%0.23%-0.39%-3.84%-13.77%1.12%-2.33%3.59%-1.44%2.24%1.42%3.35%
Tax Rate Growth (1y) 428.00308.00-200.00-431.00160.0040.00473.00-104.00-1153.00-794.00-469.00778.00109.00217.00-830.00-691.00-500.00933.00-330.001,177.00426.0026.00-69.00-367.00129.00-202.00180.005,979.00-91.00-125.00-238.00-5801.00-583.00-2404.00-46.003,471.0050.002,187.00-2671.002,293.00-4490.00-2045.00-1324.001,661.00-1573.00911.00475.001,261.00461.00-1261.004,368.00-996.00725.001,117.00-4367.00-175.00
Tax Rate Growth (3y) -565.00-446.00-196.00243.00-645.00221.00-156.00-129.00-1376.00-752.00881.00695.00595.00143.00418.00-441.00-1044.00-174.00907.00239.004,002.0065.00-396.00-425.00-545.00-2731.00-105.002,797.00-2479.001,902.00217.00-61.00-2350.001,273.00-1245.001,019.00-642.00-3805.001,445.00-1568.00-2396.003,520.001,926.00-387.00767.00476.0090.00
Tax Rate Growth (5y) 460.00-1028.00-479.00346.00-298.00-158.00147.00-432.00-267.00-693.00-1096.00850.00325.00-44.004,105.0091.00-499.00-866.00-848.00-1622.00-46.002,953.00-2750.001,715.00256.00-388.00-2408.001,452.00-1919.00-1509.00-927.00-6101.00-917.00-909.00573.00161.00-1595.005,863.00-377.00-3949.001,446.00-2738.00
Tax Rate (QoQ) 131.00150.00-46.00194.0011.00-358.00-277.00785.00-110.0075.00-855.00-264.00250.00399.00393.00508.00-655.00813.00-1357.00699.00779.00-451.00151.00-53.0056.00-351.00-1258.001,683.00-275.0031.004,541.00-4388.00-310.00-82.00-1021.00830.00-2130.002,275.00-5551.004,412.00-588.00-2371.002,602.00-1688.00134.00613.00-633.00796.00-301.001,399.00-1432.00-927.005,328.00-3965.00288.00-534.00-157.00228.00
Total Debt Growth (1y) 26.22%7.20%-12.12%-0.41%-6.00%91.97%166.87%124.24%133.25%3.87%-27.06%-11.40%-12.03%-8.36%-5.91%-2.75%0.98%13.25%14.25%3.43%13.90%-2.19%-2.93%15.08%2.01%19.10%20.14%16.28%12.40%8.82%52.20%62.65%67.71%56.25%8.60%-7.06%2.00%-26.31%-24.78%-22.91%-30.37%-3.76%-4.64%-0.36%0.46%0.32%7.13%-0.45%8.95%9.21%2.51%39.33%24.56%22.30%23.02%-5.87%-3.73%-3.76%-7.37%
Total Debt Growth (3y) -0.80%27.52%43.59%33.77%19.60%25.54%24.48%22.26%22.35%24.55%27.49%2.53%-7.79%-3.77%0.39%0.50%1.43%5.00%5.47%9.68%10.04%11.44%9.31%8.23%21.08%29.60%24.35%26.51%25.69%20.69%24.35%7.81%7.53%5.24%6.00%3.48%-7.99%-10.62%-10.64%-10.72%-8.41%-8.56%-8.66%1.78%1.55%11.39%10.88%10.24%10.55%9.30%9.32%8.73%5.32%
Total Debt Growth (5y) 14.91%14.57%15.23%15.58%12.96%14.76%17.28%15.15%15.23%18.12%19.21%4.66%-1.77%3.59%3.02%5.64%13.79%16.97%17.21%17.54%17.10%15.91%17.44%7.86%7.71%9.30%6.43%7.51%7.33%6.19%6.11%3.88%4.90%2.94%5.45%3.96%-3.07%-0.20%-0.64%-1.01%-0.63%0.06%-1.78%4.41%3.60%
Total Debt (QoQ) 0.15%-2.92%-1.88%-16.67%1.56%4.16%-0.31%-5.57%-4.14%112.73%38.59%-20.66%-0.29%-5.27%-2.68%-3.62%-1.00%-1.31%-0.07%-0.39%2.80%10.67%0.81%-9.83%13.21%-4.96%0.05%6.91%0.35%10.96%0.92%3.48%-3.00%7.42%41.16%10.58%0.02%0.08%-1.89%-5.36%9.76%-27.69%0.14%-3.00%-0.86%-0.06%-0.78%1.35%-0.04%-0.19%5.95%-5.82%9.40%0.04%-0.55%28.01%-2.20%-1.78%0.04%-2.05%0.02%-1.81%-3.72%