Rayonier Growth Metrics (2009-2025) | RYN

Growth Metrics 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) 4.91%0.39%4.29%8.70%20.17%19.26%16.80%21.55%14.62%35.91%31.03%18.01%13.76%-68.03%-35.11%-33.44%-33.77%93.37%-6.58%-5.59%-3.33%11.24%15.42%15.97%25.16%12.18%9.00%6.43%-1.39%-3.45%-2.39%-2.72%0.20%0.35%-2.64%2.89%-3.34%31.74%34.69%30.33%34.50%5.04%-0.55%-2.48%-5.06%-11.32%-6.31%4.21%5.26%6.01%6.78%-3.74%-4.73%-4.92%-6.16%-4.75%-6.12%-0.70%0.36%
Assets Growth (3y) 11.50%17.62%16.87%15.96%16.15%-19.68%-0.23%-1.53%-4.77%-5.64%-7.39%-9.48%-10.03%-11.74%-11.22%-10.01%-7.12%34.13%5.53%5.23%6.06%6.41%7.09%6.29%7.34%2.82%1.18%2.13%-1.52%8.48%8.58%9.26%9.21%11.57%9.25%9.36%7.27%7.06%7.86%9.82%10.36%-0.42%-0.17%-0.73%-1.62%-3.67%-2.09%-1.51%-1.99%0.03%0.19%
Assets Growth (5y) 1.72%0.12%-0.66%-0.41%0.06%2.19%1.38%0.89%0.88%0.95%-0.01%-1.75%-2.11%-5.72%-5.73%-5.48%-4.56%18.51%2.23%3.12%2.93%9.76%10.00%9.99%9.96%8.51%6.77%6.25%4.05%3.52%3.58%5.80%5.42%5.48%5.46%5.58%4.36%4.35%4.69%3.96%3.75%-1.39%-1.29%
Assets (QoQ) 1.68%-1.19%-1.64%1.59%5.63%2.99%8.74%0.81%3.45%7.18%2.54%19.54%-0.26%-3.47%-1.16%-66.41%102.46%-0.99%-1.65%-1.92%-2.19%0.06%0.70%12.87%1.49%0.54%8.68%1.16%-1.39%-1.83%0.70%-0.95%-0.31%-2.17%3.72%-0.80%-3.28%3.39%-2.56%35.21%-1.12%0.05%0.56%5.59%-6.39%-1.89%-2.10%-1.37%-1.10%9.13%-1.11%-0.67%-0.39%-1.62%-2.13%-0.86%-1.69%-0.14%-3.54%4.86%-0.64%
Capital Expenditures Growth (1y) 62.09%61.10%-3.88%-13.45%-9.56%33.92%28.24%4.01%62.99%50.48%10.14%61.32%4.02%-87.41%-29.44%-68.70%69.93%-62.00%2.13%8.72%1.02%5.99%18.27%-7.99%8.00%20.15%12.97%6.15%-8.15%-17.77%14.64%-7.27%7.05%20.86%-13.45%2.95%21.63%-20.28%-3.34%16.53%-7.83%33.46%0.39%30.46%-1.48%-9.96%16.85%-6.56%20.19%22.49%-8.65%6.46%-60.90%-84.52%-45.20%114.37%-44.24%46.35%-58.52%
Capital Expenditures Growth (3y) 33.69%48.07%10.73%13.24%15.31%-36.69%-0.12%-19.04%-31.46%-33.41%-27.33%-30.72%-38.50%-35.30%-36.82%-27.69%19.34%-25.43%10.92%2.02%0.07%1.55%15.27%-3.25%2.02%6.09%3.88%0.45%6.15%-7.47%-1.39%3.62%6.27%8.75%-5.65%16.11%3.37%-1.42%4.28%12.41%2.96%13.75%2.33%9.08%-22.64%-44.53%-16.37%28.71%-36.01%-34.78%-40.78%
Capital Expenditures Growth (5y) -4.90%-7.03%-18.30%-19.15%-13.29%-14.06%-17.48%-15.81%-8.51%-20.27%-20.27%-13.34%-14.98%-25.65%-23.11%-24.27%-13.31%10.84%-16.43%6.25%0.27%5.46%0.18%5.08%1.67%3.55%4.91%1.69%9.03%1.66%-0.98%2.38%6.28%7.28%7.24%-2.16%9.26%-12.29%-28.91%-10.71%26.52%-24.96%-19.72%-24.61%
Capital Expenditures (QoQ) 77.60%36.01%-2.72%-31.03%76.52%-18.85%-12.40%-27.93%161.41%-22.30%-28.95%12.94%141.34%-43.13%4.07%-27.18%-70.79%218.68%58.62%-28.73%-7.67%-2.15%68.86%-33.78%-3.13%9.19%31.36%-22.27%7.77%2.67%23.43%-32.74%-3.52%43.13%-0.16%-22.36%8.93%2.49%18.77%-8.27%-28.60%24.26%43.19%-27.45%3.39%-6.54%86.09%-45.21%-5.51%21.29%48.80%-29.53%-3.70%-9.54%73.42%-74.12%-61.88%220.29%578.37%-93.27%0.05%-9.22%
Cash & Equivalents Growth (1y) 474.70%164.89%366.17%107.30%-8.72%-10.69%-77.51%-25.40%-39.81%-40.52%256.98%12.45%81.69%21.01%-28.85%-41.33%-29.88%-19.08%-10.91%-64.04%-67.95%-45.20%41.49%67.35%65.92%187.85%5.33%-5.43%31.13%-57.70%-21.93%40.55%31.71%66.64%22.84%-61.06%-53.67%-14.39%-27.62%37.24%22.95%-37.58%231.60%452.53%328.57%214.36%-10.83%-39.37%-68.45%-61.97%-68.46%-58.83%81.78%43.87%35.97%-51.81%45.92%52.17%642.31%1,670.27%
Cash & Equivalents Growth (3y) 46.71%12.06%55.27%20.25%-0.06%-13.70%-17.02%-21.05%-20.38%27.14%-16.23%-21.46%-32.67%-43.07%-34.08%-27.74%-24.99%-24.50%12.02%-17.13%-11.32%-12.62%5.18%30.54%42.04%26.60%0.33%-19.71%-7.16%-15.50%-11.46%-9.10%-9.14%-3.79%43.39%43.46%34.64%18.87%28.87%66.28%18.46%-9.30%-2.30%11.31%34.95%19.81%-27.41%-50.63%-5.77%-5.92%47.11%52.01%
Cash & Equivalents Growth (5y) 3.61%16.60%-1.89%-23.25%-30.51%-31.74%-24.81%-16.22%-21.20%1.79%-1.50%-6.30%-13.55%-16.68%-18.99%-20.87%-10.92%-5.76%-0.19%-20.81%-15.71%-0.98%0.68%3.51%10.29%1.63%19.38%31.45%33.34%3.44%15.47%20.26%0.28%1.26%-3.68%-5.92%6.96%-1.67%-1.70%-1.82%34.55%10.32%56.58%63.73%
Cash & Equivalents (QoQ) 155.71%-51.05%104.06%125.00%17.86%-13.85%-9.26%-0.92%15.31%-78.30%200.97%-20.07%13.95%30.22%-5.20%29.16%-24.11%-23.43%-21.83%-11.64%-13.93%-34.10%-28.24%-21.26%47.18%70.14%-15.13%-21.93%155.34%-37.75%-23.80%8.26%-17.64%14.90%37.19%1.45%4.20%-15.30%-56.52%20.70%92.57%-28.39%-17.55%8.13%-2.23%280.43%37.38%-16.13%-28.29%7.92%-6.59%-56.36%-13.55%-10.50%21.92%92.70%-31.58%-15.42%-56.78%483.42%-28.65%312.62%3.06%
Cash from Investing Activities Growth (1y) -43.92%-88.67%18.06%-2.81%-320.47%-669.34%-139.02%-126.03%33.58%23.41%133.23%-197.01%-30.60%44.33%-110.44%37.03%68.53%-1,611.90%40.61%43.29%53.63%-128.09%-149.73%181.60%129.45%-66.42%71.94%30.08%-395.48%81.80%-5.55%-280.82%-46.25%20.31%-173.32%-92.60%389.45%-601.88%80.55%66.69%-159.46%98.08%946.56%-231.19%57.35%-229.75%-118.05%-381.77%-69.96%-56.32%-8.51%144.25%25.31%3.61%-18.08%110.47%10.86%3,005.21%43.85%
Cash from Investing Activities Growth (3y) -59.00%-123.19%38.40%-90.39%-53.93%-48.58%56.40%18.25%48.81%15.95%11.09%21.25%53.69%-41.42%18.58%2.25%28.98%63.09%25.34%37.54%26.10%11.60%9.56%-24.27%-8.37%37.74%6.80%-86.91%132.13%-0.60%17.53%-46.75%-36.03%52.48%86.62%-28.56%9.80%23.71%33.27%-74.52%-34.46%53.76%-18.36%108.47%18.50%-70.64%-30.67%86.50%-4.21%257.71%10.39%
Cash from Investing Activities Growth (5y) -27.01%-14.26%-3.06%-10.31%-6.41%10.16%8.03%-29.37%4.12%15.57%15.79%-21.68%19.30%16.06%-22.16%30.39%22.67%19.29%-58.81%-3.72%-15.96%29.97%-31.04%17.03%-4.25%-16.98%49.61%27.22%-47.57%-38.91%42.22%3.03%-82.98%-12.78%11.17%2.50%45.54%1.40%7.73%17.56%47.37%-17.99%36.67%-1.91%
Cash from Investing Activities (QoQ) -17.05%-77.23%-3.42%32.92%-53.45%23.03%-29.76%-174.37%-180.76%76.09%-22.71%19.37%-223.75%110.38%-1,196.71%64.55%-37.99%98.05%31.05%-5.83%-45.26%43.97%34.16%13.46%-614.46%38.65%121.51%-68.77%-4,137.47%89.66%199.73%-170.95%-148.70%40.01%-70.84%42.62%-35.51%-105.75%-20.39%186.23%-428.60%94.30%-106.25%-53.92%89.40%2,615.76%-180.69%80.18%18.04%-37.71%-2,053.51%93.01%24.62%4.40%978.14%-111.80%2.72%-17.11%1,665.18%-105.00%3,270.55%-102.26%
Cash from Operations Growth (1y) 34.79%-76.14%26.58%-70.06%11.92%377.84%-3.76%23.19%10.17%-12.95%-19.48%49.72%-31.91%130.36%11.64%-44.27%-82.90%-46.66%4.72%-7.11%-41.88%41.43%51.13%18.16%9.37%105.41%-32.64%73.99%130.49%9.51%35.71%-29.34%-9.35%-55.45%-40.56%2.07%-58.85%16.04%17.24%32.22%84.61%107.25%103.78%-27.99%-7.80%-10.70%-45.63%24.41%28.76%-36.91%34.64%50.82%-18.22%-11.29%-19.93%-1.82%-47.04%10.23%75.64%
Cash from Operations Growth (3y) 18.45%-0.25%-0.64%-17.96%-5.66%112.40%-4.71%-25.23%-30.01%-21.73%-30.68%-26.48%-28.48%-29.79%-31.98%-4.10%-42.75%-30.27%2.16%24.07%13.58%47.08%11.38%13.26%31.71%0.07%-18.40%7.86%-4.92%-17.28%-1.84%-1.57%-11.70%2.32%12.40%-0.95%-11.19%29.02%9.11%5.81%29.89%5.30%14.26%10.55%-0.98%-20.64%-16.31%22.59%-17.69%-14.87%23.72%
Cash from Operations Growth (5y) -8.81%-17.13%-10.19%-34.25%-13.30%8.76%-23.14%-10.31%-7.93%-17.75%-21.15%-0.65%-16.56%-5.53%-2.69%-6.68%-4.22%-25.42%-6.66%-2.97%6.61%-11.38%10.46%-0.75%14.41%11.66%19.23%5.36%3.62%7.91%0.93%0.94%-3.10%-3.95%-9.61%0.78%12.77%-5.91%3.75%6.97%11.90%-1.04%2.68%15.97%
Cash from Operations (QoQ) 6.75%-1.69%189.23%-55.59%-81.11%421.59%-31.58%65.99%-19.33%5.05%-12.42%48.44%-36.26%-2.83%62.85%-32.50%115.65%-52.91%-33.82%46.91%-39.16%77.07%-41.31%-8.07%48.04%89.21%-54.11%-14.91%178.03%-37.95%18.53%12.71%32.10%-23.11%-38.28%44.60%-35.08%2.61%5.97%-41.71%83.08%3.67%19.51%-18.62%105.53%1.94%-57.77%4.20%99.05%-37.94%-3.35%7.84%-2.47%32.45%8.26%-41.53%5.80%19.56%32.75%-68.46%120.18%90.50%
Dividends Paid - Common Growth (1y) 1.40%11.04%9.98%9.72%21.23%13.32%12.20%11.31%11.22%11.27%17.25%13.33%14.22%10.74%8.31%63.68%-48.92%-49.37%-69.52%-3.09%-3.13%-3.21%-0.56%1.29%-0.19%4.79%4.88%6.18%6.58%9.33%8.57%9.45%7.40%-0.25%-0.32%-3.18%-0.41%5.22%6.97%6.28%7.52%2.77%4.76%261.90%6.31%10.84%7.74%11.17%5.69%0.43%0.97%33.48%1.43%0.56%-0.06%117.14%-0.21%-0.31%0.38%
Dividends Paid - Common Growth (3y) 10.99%11.87%13.10%11.45%15.48%11.77%12.53%27.64%-14.30%-13.69%-13.43%-17.10%-18.15%-19.01%-17.87%-20.84%-20.55%-21.19%-31.75%1.39%1.01%3.51%4.23%5.59%4.54%4.55%4.31%4.01%4.47%4.69%5.00%4.04%4.77%2.55%3.76%55.00%4.42%6.22%6.48%62.31%6.51%4.59%4.45%75.12%4.46%3.83%2.82%47.70%2.27%0.23%0.43%
Dividends Paid - Common Growth (5y) 20.65%-4.56%-4.52%-4.55%-5.14%-7.12%-6.92%-6.92%-8.82%-9.18%-9.07%-8.03%-9.89%-10.03%-10.79%-8.69%-10.80%-10.24%-10.94%-19.22%2.01%1.97%3.08%3.84%3.91%4.12%4.33%4.93%34.04%5.44%5.50%5.50%35.28%5.26%3.73%3.98%40.76%4.07%3.89%4.03%65.44%4.11%2.78%2.71%
Dividends Paid - Common (QoQ) 0.85%-0.09%0.43%0.21%10.44%-1.05%0.19%10.72%3.23%-2.02%-0.60%10.63%3.27%3.25%-3.92%11.50%0.13%0.98%-68.75%0.09%0.27%-2.82%-0.64%0.04%0.19%-0.16%1.22%-1.42%5.19%-0.07%2.47%-1.04%7.90%-0.78%3.31%-2.90%0.22%-0.84%0.34%-0.11%5.87%0.81%-0.31%1.05%1.20%2.77%244.37%-70.31%5.50%-0.11%255.35%-71.78%0.25%0.43%369.77%-78.55%-0.61%-0.20%920.73%-90.14%-0.70%0.49%
EBITDA Margin Growth (1y) -3236.00-1077.00-1270.00-252.00653.001,079.00-2183.00206.00-73.00-524.001,770.0012,517.002,929.003,296.003,698.00-10011.00-6102.00-5279.00-3863.00-19.003,735.0068.006,824.003,739.00-395.001,465.00-1689.00-2195.00-612.001,338.00-1885.00126.00-3073.00-2190.00-888.00-3693.003,509.00-5106.001,117.003,296.0090.007,133.001,034.002,121.00-1824.00276.00-2090.00-1531.001,697.00-3997.001,280.00-97.00-407.00295.00-147.00988.00425.00-694.0042,335.00-13.00
EBITDA Margin Growth (3y) -2656.00-521.00-1683.0012,471.003,509.003,852.003,286.002,713.00-3330.00189.00-1357.00-4420.00-2825.002,154.00-13806.00-525.00-2383.00-1939.00-2331.001,524.002,729.002,871.003,250.001,670.00-4079.00613.00-4462.00-5763.00-175.00-5958.00-1656.00-271.00527.00-163.001,263.001,723.001,775.002,302.0060.003,886.00-37.003,411.00224.00493.00-534.00-3427.00-957.00-640.001,716.00-4396.0043,468.00878.00
EBITDA Margin Growth (5y) -3327.00-3263.00-1403.00-3840.00-2269.001,742.00-1082.002,330.00390.003,529.00176.00715.00-1282.001,148.00-11003.00-4100.00-4452.00-5623.00-3183.00-2043.003,165.00-4426.003,479.001,272.00-480.002,639.00-2311.00-346.00-1909.001,450.00-2712.00318.00400.00-3885.00453.0095.003,066.00-1400.001,194.004,777.00-18.003,012.0042,412.001,468.00
EBITDA Margin (QoQ) -1592.00438.00-1359.00-723.00568.00245.00-341.00182.00994.00-3017.002,048.00-97.00543.00-724.0012,795.00-9685.00910.00-322.00-914.00502.00502.00-3161.002,139.004,256.00-3165.003,595.00-947.00122.00-1306.00441.00-1453.001,706.00644.00-2782.00558.00-1493.001,527.00-1479.00-2248.005,710.00-7089.004,744.00-69.002,504.00-46.00-1356.001,018.00-1441.002,054.00-3721.001,578.001,787.00-3641.001,556.00200.001,478.00-2939.001,114.001,336.00915.00-4058.0044,143.00-41012.00
EBIT Growth (1y) -58.03%-17.15%-53.15%13.94%40.34%17.62%43.52%-5.51%19.00%2.71%42.24%39.41%-65.62%-82.05%201.78%-87.50%60.64%-95.93%92.35%-13.40%10.75%-17.12%1,763.67%78.87%291.03%114.21%-61.43%-20.97%30.14%15.86%10.13%18.10%-81.30%-32.51%-39.21%-76.31%74.52%0.08%-62.78%-83.80%-14.38%-26.11%622.61%6,827.75%49.91%59.09%-58.00%-66.83%31.61%-76.56%-43.32%-13.56%229.01%-18.73%-77.38%-46.74%155.13%-99.32%219.88%121.48%
EBIT Growth (3y) -11.17%0.03%-1.47%14.50%-16.88%-39.92%83.32%-45.18%-33.34%-44.10%-30.53%-58.92%-37.03%-48.57%-41.58%55.47%35.51%-43.93%50.59%6.98%77.96%27.18%99.31%18.63%-1.64%18.76%-36.32%-39.53%-24.84%-7.85%-37.07%-64.35%-34.63%-20.68%17.81%38.54%30.84%5.57%4.15%54.99%19.09%-34.93%19.82%170.82%86.54%-32.83%-62.24%-46.55%122.72%-89.08%-25.71%0.65%
EBIT Growth (5y) -22.01%-34.84%-18.44%-35.03%-21.31%-22.61%-23.47%8.98%-14.43%-5.43%-9.85%-13.00%-18.80%-7.10%-13.13%9.81%18.36%-46.73%21.71%-19.29%12.96%6.80%12.37%-42.28%7.29%4.37%-7.03%19.94%-11.43%-1.65%-5.43%0.82%-11.23%-28.56%-17.20%-5.28%57.52%-25.85%-32.05%11.38%69.95%-72.65%4.47%87.92%
EBIT Margin Growth (1y) -3012.00-1258.00-2107.00-30.00408.00373.00297.0010.00491.0068.00710.008,318.00-615.00-1627.0011,833.00-9769.00887.00-13672.00970.00-309.00183.00-342.003,953.00978.001,536.00897.00-2183.00-680.00657.00276.00-233.00179.00-2439.00-798.00-401.00-1606.00560.00-523.00-1101.00-613.00-373.000.002,300.003,292.00192.00553.00-1458.00-1286.00519.00-1448.00-477.00-341.001,308.00166.00-506.00-237.00896.00-752.00909.00832.00
EBIT Margin Growth (3y) -2113.00-816.00-1100.008,298.00284.00-1185.0012,839.00-1441.00-672.00-1130.00-481.00-2140.00-1049.00-1656.00-9140.002,428.001,556.00-11953.001,525.00-12.002,376.00831.001,537.00477.00-246.00375.00-2818.00-2107.00-1222.00-1045.00-1736.00-2040.00-2251.00-1321.00797.001,072.00379.0030.00-259.001,392.00337.00-895.00365.001,664.002,018.00-729.00-2441.00-1864.002,723.00-2034.00-75.00255.00
EBIT Margin Growth (5y) -1556.00-2940.00-500.00-1241.00-607.00-650.00-812.002,304.00-3.00589.0074.00-370.00-751.00537.00-7967.0012.001,055.00-13735.001,004.00-1439.00497.00-490.0034.00-1742.00-59.00-148.00-1619.00572.00-1403.00-492.00-894.00-35.00-1541.00-2216.00-1138.00-555.002,205.00-1252.00-1242.00815.002,541.00-1481.00768.002,260.00
EBIT Margin (QoQ) -1120.00207.00-1426.00-673.00634.00-642.00651.00-236.00600.00-719.00365.00245.00178.00-78.007,973.00-8688.00-835.0013,382.00-13629.00-1177.001,014.00-1414.001,268.00-684.00488.002,880.00-1707.00-126.00-150.00-199.00-204.001,210.00-531.00-709.00208.00-1408.001,110.00-312.00-996.00759.0026.00-890.00-508.00999.00399.001,410.00483.00-2101.00761.00-601.00655.00-296.00-1205.00369.00792.001,353.00-2347.00-303.001,061.002,485.00-3995.001,358.00984.00
EBIT (QoQ) -17.20%8.82%-36.45%-26.69%63.43%-38.46%54.55%-9.71%36.97%-24.91%1.75%13.71%18.22%3.98%-0.27%-71.96%-38.27%1,648.16%-95.87%-55.71%95.31%-76.49%325.86%-43.36%46.16%428.62%-59.13%23.82%-19.93%-4.81%-16.25%103.88%-28.72%-9.51%-10.20%-67.72%157.30%-18.50%-65.00%137.80%47.56%-69.69%-84.77%1,156.69%27.34%196.45%46.03%-72.81%35.14%-21.74%15.32%7.90%-75.93%89.25%75.88%310.69%-94.06%-47.32%314.16%1,867.16%-99.98%24,552.54%186.77%
EBT Growth (1y) -63.58%-19.44%-58.78%15.48%50.01%21.14%57.65%-4.90%17.03%7.21%-415.62%51.90%-69.68%-92.03%111.45%-97.46%152.42%-85.15%546.55%-10.29%164.23%-19.38%3,707.57%122.12%438.92%189.72%-66.39%-23.08%34.68%20.01%21.38%22.57%-89.63%-35.25%-47.19%-90.32%171.05%-6.27%-85.95%-332.28%-40.51%-38.75%1,940.64%1,390.99%92.27%97.87%-62.17%-70.79%55.94%-76.79%-27.46%-29.64%268.47%-164.90%-120.20%-4.45%173.96%3.64%350.74%96.44%
EBT Growth (3y) -13.85%1.52%-59.41%18.60%-18.96%-53.04%-17.10%-66.76%-40.02%-62.28%-37.02%-26.83%-43.48%26.93%-49.01%68.77%71.33%28.35%147.18%15.29%167.67%41.00%155.70%27.94%-9.05%31.06%-40.05%-54.98%-27.67%-10.03%-55.18%-31.53%-44.91%-28.10%14.81%42.66%45.82%4.34%2.73%106.13%21.28%-34.47%77.57%66.95%122.72%-31.96%-27.15%-41.88%150.62%-28.97%-28.38%9.71%
EBT Growth (5y) -26.77%-48.89%-22.80%-15.67%-25.18%-25.89%-28.15%11.27%-15.53%-5.24%-10.22%-13.30%-20.96%18.39%-14.35%14.42%36.52%-21.65%63.64%-28.89%40.05%11.21%25.32%-19.83%3.94%5.27%-9.19%22.31%-15.42%-2.46%-7.02%0.77%-12.90%-29.78%-16.12%-9.82%77.89%-16.77%-16.64%42.56%78.27%-16.82%23.18%47.49%
EBT Margin Growth (1y) -2960.00-1176.00-2061.003.00443.00395.00393.0023.00376.00173.00-7132.007,954.00-715.00-2156.006,393.00-9869.00870.00-803.001,071.00-158.00467.00-247.004,502.001,112.001,603.001,111.00-2326.00-614.00670.00316.00-15.00216.00-2547.00-765.00-562.00-1702.00680.00-515.00-1151.00-683.00-544.00-199.002,236.003,548.00297.00681.00-1333.00-1412.00585.00-1171.00-156.00-540.001,370.00-957.00-1315.00638.001,088.00-155.001,308.00669.00
EBT Margin Growth (3y) -2141.00-609.00-8801.007,979.00104.00-1589.00-347.00-1893.00-1113.00-1542.00-844.00-2517.00-1444.006,057.00-9045.002,701.001,824.001,267.001,935.00340.002,740.001,181.002,161.00714.00-273.00662.00-2903.00-2099.00-1196.00-964.00-1728.00-2168.00-2411.00-1479.00523.001,164.00433.00-34.00-248.001,453.00338.00-689.00747.001,597.002,252.00-1448.00-2803.00-1314.003,043.00-2284.00-162.00767.00
EBT Margin Growth (5y) -1895.00-3211.00-819.00-1698.00-876.00-682.00-1068.002,362.00-159.00528.0020.00-340.00-946.008,331.00-7618.00360.001,426.00-609.001,487.00-1145.00874.00-100.00449.00-1670.00-137.00-52.00-1818.00766.00-1444.00-482.00-825.00-32.00-1528.00-1970.00-965.00-788.002,388.00-2162.00-1718.001,551.002,796.00-1802.00741.002,903.00
EBT Margin (QoQ) -1103.00183.00-1384.00-656.00680.00-702.00681.00-216.00632.00-704.00310.00138.00429.00-8009.0015,397.00-8532.00-1012.00540.00-866.00-1133.001,008.00-1535.001,502.00-508.00294.003,214.00-1889.00-17.00-198.00-223.00-177.001,268.00-551.00-554.0054.00-1495.001,230.00-351.00-1086.00886.0035.00-987.00-617.001,025.00380.001,448.00695.00-2226.00764.00-565.00615.00-229.00-993.00450.00232.001,681.00-3320.0093.002,184.002,131.00-4563.001,556.001,545.00
EBT (QoQ) -19.26%8.80%-39.86%-31.07%78.61%-44.32%68.47%-10.46%44.23%-27.54%1.63%10.19%32.13%-313.31%148.91%-78.01%-65.24%206.23%-89.13%-81.99%373.12%-117.82%690.62%-46.94%44.36%697.47%-63.64%28.73%-22.39%-7.49%-16.78%125.41%-30.85%-6.43%-15.96%-80.94%331.96%-23.69%-84.59%433.71%49.37%-88.57%-354.80%236.69%53.79%280.97%61.20%-79.64%58.26%-27.17%24.47%8.70%-76.44%127.57%20.73%469.27%-104.15%29.18%671.10%1,532.27%-101.46%284.29%347.43%
Enterprise Value Growth (1y) -474.70%-164.89%-366.17%-107.30%8.72%10.69%77.51%25.40%39.81%40.52%-256.98%-12.45%-35.90%23.28%62.38%78.48%41.77%29.07%1.91%102.12%129.22%105.58%-148.51%-1,208.86%-103.51%-4,332.54%12.50%76.23%-1,560.50%108.76%82.02%-744.51%-298.06%-581.96%-336.22%173.94%157.06%17.67%1,248.70%17.16%951.24%220.14%-144.43%-964.57%-177.18%-332.88%1.78%50.94%96.38%87.35%93.12%77.27%-1,384.28%-344.54%-462.48%133.51%-114.68%-117.98%-1,271.81%-6,965.88%
Enterprise Value Growth (3y) -46.71%-12.06%-55.27%-20.25%9.28%25.86%32.90%43.48%35.71%1.61%38.08%53.94%26.19%27.61%26.24%43.68%48.45%80.63%-32.30%61.76%44.59%30.19%26.88%-189.50%-62.83%-170.87%11.79%51.60%241.18%29.68%122.47%110.41%195.78%68.30%-181.31%-95.65%-66.66%-32.07%-71.14%-91.01%-31.88%29.26%-26.62%-43.65%-34.16%-49.03%27.55%26.77%-4.86%-7.02%-74.48%-73.57%
Enterprise Value Growth (5y) 8.87%0.02%18.16%44.29%14.93%15.58%14.98%31.93%42.56%60.38%10.94%26.64%52.19%46.12%15.37%51.05%22.76%13.64%0.45%18.63%19.00%3.88%84.87%80.73%69.27%77.62%-28.49%-71.96%-214.15%0.55%-31.50%-98.77%7.79%-27.76%-8.52%3.54%-19.98%-5.31%-14.18%-17.66%-62.57%-27.95%-33.98%-89.10%
Enterprise Value (QoQ) -155.71%51.05%-104.06%-125.00%-17.86%13.85%9.26%0.92%-15.31%78.30%-200.97%20.07%-13.95%-30.22%5.20%3.39%35.68%36.14%45.77%22.21%25.00%67.11%111.05%971.45%-85.68%-1,565.77%50.68%96.61%-17,183.31%69.70%86.60%-136.60%191.20%-162.19%-529.38%-11.52%-10.42%43.72%206.67%-13.94%-259.33%885.32%-89.12%672.19%-81.79%-390.42%-111.72%31.07%45.06%-22.48%-5.76%94.92%-92.10%33.35%-249.19%-232.01%42.47%15.67%120.80%-2,227.26%41.58%-430.71%-4.11%
EPS (Basic) Growth (1y) -76.64%-49.51%644.44%0.00%43.75%65.38%-6.12%-8.33%21.74%-23.26%32.61%170.45%23.21%-31.82%3.28%-72.27%-42.22%-88.89%-57.58%-38.46%14.29%-14.29%9,100.00%100.00%387.50%125.00%-77.78%-40.63%28.21%14.81%40.00%-5.26%-96.00%-38.71%-50.00%500.00%5.26%-92.86%-33.33%-60.00%4,000.00%5,400.00%-37.50%150.00%-60.98%-33.33%8,866.67%47.37%
EPS (Basic) Growth (3y) -25.79%-13.79%106.28%35.34%29.19%-4.71%8.74%-11.74%-32.88%-46.61%-31.73%-26.37%-37.65%-49.19%-53.45%9.26%-10.74%-14.77%-6.47%-9.93%92.59%30.34%210.72%4.00%-37.00%16.55%-46.22%-32.49%-9.52%-63.16%-27.09%-45.71%-36.33%13.56%43.33%35.72%1.72%4.55%-33.42%-27.51%-28.96%-30.06%154.26%
EPS (Basic) Growth (5y) -24.07%22.67%-21.84%-15.23%-21.00%-30.40%-24.21%14.37%-17.94%-3.25%-9.31%-18.61%-22.05%-3.90%-23.59%-16.50%-16.74%-49.84%-10.45%11.38%7.39%24.57%-15.58%0.00%-7.79%-14.55%10.62%-33.69%-5.83%-4.36%-16.63%-17.23%-17.08%204.78%97.44%
EPS (Basic) (QoQ) -24.82%-108.74%633.33%-33.33%62.50%-5.77%-2.04%-4.17%86.96%-46.51%-4.35%27.27%17.86%-7.58%95.08%-42.02%-34.78%40.00%-47.62%-73.08%100.00%-107.14%1,700.00%-50.00%50.00%650.00%-64.44%21.88%-30.77%-25.93%-5.00%163.16%-38.00%-9.68%-35.71%-88.89%850.00%-26.32%66.67%-95.00%-200.00%900.00%0.00%412.50%29.27%-90.57%300.00%-20.00%0.00%733.33%6,675.00%-89.35%
EPS (Weighted Average and Diluted) Growth (1y) -76.30%-49.50%633.33%0.00%40.63%64.71%-6.25%-10.64%20.00%-26.19%31.11%169.05%24.07%-29.03%5.08%-71.68%-43.18%-88.71%-56.25%-36.00%14.29%-14.29%9,000.00%100.00%387.50%125.00%-77.53%-40.63%28.21%14.81%40.00%-5.26%-96.00%-38.71%-50.00%500.00%5.26%-92.86%-41.67%-60.00%4,000.00%5,400.00%-28.57%150.00%-60.98%-33.33%8,866.67%47.37%
EPS (Weighted Average and Diluted) Growth (3y) -26.32%-15.01%104.53%33.97%27.93%-4.80%8.91%-12.03%-33.23%-46.22%-30.66%-26.38%-36.33%-48.63%-52.64%9.93%-10.07%-14.32%-5.51%-8.74%92.59%30.34%210.72%4.00%-37.00%16.55%-46.02%-32.49%-9.52%-63.16%-27.09%-48.08%-36.33%13.56%43.33%35.72%1.72%4.55%-33.42%-27.51%-28.96%-30.06%154.26%
EPS (Weighted Average and Diluted) Growth (5y) -24.36%22.67%-21.51%-15.23%-20.69%-30.12%-23.89%14.61%-17.55%-2.82%-8.46%-18.02%-21.06%-3.26%-22.79%-16.01%-16.37%-49.68%-9.90%11.38%7.39%24.57%-15.58%-2.64%-7.79%-14.36%10.62%-33.69%-5.83%-4.36%-16.63%-17.23%-17.08%204.78%97.44%
EPS (Weighted Average and Diluted) (QoQ) -25.19%-108.91%622.22%-31.91%59.38%-5.88%-2.08%-4.26%86.67%-46.43%-6.67%28.57%14.81%-4.84%91.53%-40.71%-34.33%40.91%-48.39%-72.00%100.00%-107.14%1,700.00%-50.00%50.00%641.67%-64.04%21.88%-30.77%-25.93%-5.00%163.16%-38.00%-9.68%-35.71%-88.89%850.00%-26.32%66.67%-95.00%-200.00%800.00%14.29%412.50%29.27%-90.57%300.00%-20.00%0.00%733.33%6,675.00%-89.35%
FCF Margin Growth (1y) 68.00-2798.00482.00-5978.00375.001,907.00-279.00529.00-20.00-1108.001,805.004,237.001,030.008,312.00782.00-964.00-7243.00-1704.00120.00-215.00-1606.00-527.001,111.00-64.00-255.002,697.00-1806.001,143.002,194.00-241.00735.00-220.00-236.00-2026.00-1037.00-105.00-2502.00445.006.00406.001,524.001,134.00656.00-1426.00-452.00178.00-448.00600.00990.00-1293.001,062.00-25.001,431.003,151.001,321.00-1015.00-1107.0068.001,726.00
FCF Margin Growth (3y) 423.00-1999.002,008.00-1213.001,385.009,111.002,309.0046.00-39.00884.00-136.00186.00854.00-2528.00-4900.00267.00-7522.00-3565.00-575.00864.00333.001,929.0040.00860.001,703.00430.00-2108.00819.00-544.00-1822.00-295.0082.00-1214.00-448.00-374.00-1124.00-1431.001,756.00214.00-420.002,061.0018.001,270.00-851.001,968.002,035.001,934.00-440.001,313.001,926.004,109.00
FCF Margin Growth (5y) 489.00-930.001,087.00-5586.00541.001,653.00-1001.00-135.001,277.00-318.00-977.002,034.00-509.001,933.00-588.00-2443.00-804.00-6599.00-1607.00-877.00540.00-2404.00348.00-990.001,161.00725.002,009.00-1445.00-201.00528.00-511.00-87.00-745.00-677.00-1563.00239.00-550.00990.003,614.002,597.00-1460.002,384.003,237.004,317.00
FCF Margin (QoQ) -256.00-362.005,560.00-4874.00-3122.002,918.00-900.001,479.00-1590.00732.00-92.00931.00-2678.003,645.002,339.00-2276.004,603.00-3884.00-1676.001,655.00-1112.001,253.00-2011.00264.00-33.002,891.00-3186.0073.002,919.00-1612.00-236.001,124.00484.00-636.00-1192.001,108.00-1306.00353.00-260.00-1289.001,641.00-85.00140.00-172.001,251.00-562.00-1942.00802.001,881.00-1188.00-894.001,192.00-402.001,166.00-1981.002,647.001,318.00-663.00-4316.002,555.002,493.00995.00
FCF Payout Ratio Growth (1y) -21.47%-456.99%-24.93%416.28%3.16%148.12%36.00%-17.66%11.69%810.08%93.01%-21.38%102.90%-96.74%-32.88%132.05%476.36%-17.62%-71.09%26.65%119.73%-40.48%-37.73%-35.30%-9.59%-56.08%79.10%-54.34%-67.91%-4.81%-24.37%76.63%23.00%194.88%94.00%-4.66%371.26%-21.63%-16.14%-24.94%-66.07%-55.17%-56.89%736.39%18.69%24.31%141.73%-34.73%-20.34%90.63%-33.76%-28.58%1.97%-15.16%15.80%389.61%90.04%-7.95%-48.95%
FCF Payout Ratio Growth (3y) -3.28%150.04%25.37%49.52%32.72%28.93%20.78%73.90%19.64%2.19%28.08%10.83%-38.00%6.71%16.73%-25.25%67.78%17.84%-31.43%-27.94%-13.94%-37.11%-5.52%-19.49%-29.07%7.22%37.99%-8.38%22.98%30.05%7.16%8.12%25.29%1.19%-11.15%81.57%23.81%-24.13%-4.39%60.02%-31.55%2.04%-11.62%57.39%-1.21%26.21%22.85%31.66%15.57%14.18%-26.84%
FCF Payout Ratio Growth (5y) 33.62%24.09%1.73%54.95%9.42%24.93%26.11%0.59%-1.09%7.01%16.22%-11.30%8.71%-41.18%-18.82%-7.84%-10.76%30.67%-8.37%-13.90%-8.82%29.87%-10.48%6.53%-17.88%-10.62%-15.41%-1.02%37.01%-5.62%4.16%5.10%47.15%13.21%19.68%2.35%22.78%9.04%-6.72%-7.69%70.31%-9.07%-3.67%-16.41%
FCF Payout Ratio (QoQ) 9.57%20.07%-75.79%146.61%-598.07%125.25%66.48%-50.73%132.34%-28.64%0.79%-33.16%1,793.06%-84.87%-58.94%72.49%-69.54%211.13%-24.34%-55.53%98.44%-56.70%231.44%-22.85%-46.25%-54.70%244.37%7.81%-73.89%84.77%-12.20%-24.24%-22.55%46.80%105.06%-47.24%85.68%-3.42%0.78%160.77%-69.12%3.35%-9.80%17.87%-59.20%-0.62%1,650.10%-83.27%-57.27%93.26%372.51%-79.58%2.26%-32.85%409.45%-70.85%-14.92%-8.34%2,053.98%-88.69%-58.79%-49.16%
Free Cash Flow Growth (1y) 29.12%-131.11%46.52%-78.75%17.52%335.49%-17.50%35.19%-0.42%-87.77%-39.25%44.14%-43.71%3,291.98%61.37%-29.46%-91.14%-38.54%5.42%-23.48%-55.92%62.62%59.69%56.56%10.40%138.62%-41.44%132.52%232.17%14.86%43.56%-38.03%-12.68%-66.17%-48.62%1.55%-78.87%34.26%27.55%41.60%216.90%129.23%143.03%-56.73%-10.43%-10.83%-55.43%70.34%32.68%-47.32%52.43%86.91%-0.52%18.54%-13.70%-55.65%-47.49%8.31%96.62%
Free Cash Flow Growth (3y) 14.75%-55.26%-9.78%-25.46%-12.99%127.44%-6.83%-26.60%-28.37%-15.54%-32.41%-25.19%32.01%-24.10%-29.64%5.90%-52.65%-33.12%-0.47%40.71%17.36%64.57%10.31%31.15%47.39%-2.49%-24.41%13.53%-15.05%-19.50%-2.01%-3.77%-16.38%1.35%16.79%-14.63%-15.66%40.01%11.38%1.43%55.58%2.50%18.19%11.27%5.74%-17.73%-16.30%12.19%-11.50%-12.22%37.27%
Free Cash Flow Growth (5y) -9.71%-23.08%-6.14%-38.40%-13.30%21.63%-26.19%-7.46%-7.82%-15.13%-21.76%3.68%-17.10%52.97%9.90%-0.92%-0.03%-31.30%-2.80%-6.17%11.88%-21.49%15.15%-2.53%26.53%16.48%23.33%6.01%-2.16%11.71%1.29%0.38%-8.07%-7.02%-13.33%1.59%14.65%-4.56%11.38%12.69%-2.86%14.49%6.69%22.88%
Free Cash Flow (QoQ) -7.96%-16.79%314.88%-59.36%-122.17%491.94%-39.82%124.70%-55.57%37.31%-1.39%65.52%-94.54%582.24%133.99%-35.36%228.71%-67.54%-58.70%125.07%-49.47%124.42%-70.02%29.67%86.40%120.38%-70.61%-8.57%302.91%-45.92%16.71%30.62%39.32%-32.41%-49.62%84.06%-46.03%2.67%-0.44%-61.69%242.89%-2.46%10.52%-14.27%148.04%3.41%-80.32%77.47%146.92%-48.31%-24.80%38.24%-1.96%49.56%-7.79%-26.43%16.83%8.88%-52.61%-12.89%140.97%97.67%
Gross Margin Growth (1y) -7.00580.0034.00308.00429.00219.002,114.00195.00355.00200.00-1422.00-158.00-1258.00-1388.00-1189.00-933.00219.00-333.00451.00230.00279.00-72.003,809.001,041.001,233.00679.00-2051.00-817.00840.00220.00-304.00296.00-2121.00-663.00-101.00-1465.00531.00-606.00-317.00-502.00-290.00178.001,252.002,702.00-159.00657.00-1223.00-1391.00918.00-1080.00-175.00563.00967.00755.00606.00268.00591.00-259.00426.00246.00
Gross Margin Growth (3y) 777.00999.00727.00346.00-474.00-969.00-496.00-896.00-969.00-2944.00-640.00-1957.00-940.00-1243.00-554.003,110.001,489.001,179.001,059.00454.002,353.00827.001,455.00520.00-48.00236.00-2456.00-1986.00-750.00-1050.00-722.00-1671.00-1881.00-1092.00834.00735.0082.00229.00-288.00809.00469.00-245.00-146.001,874.001,726.00333.00-792.00-560.002,476.00-583.00857.001,077.00
Gross Margin Growth (5y) -170.00-795.00-136.00-1173.00-521.00-551.00-516.002,208.00302.00-1431.00-32.00-199.00-716.00831.00345.00755.00969.00-102.00616.00-715.00763.00-442.001,037.00-1447.00193.00-193.00-1521.00214.00-1199.00-215.00-692.00-360.00-1122.00-1514.00-564.00-93.001,967.00-96.00143.001,640.002,027.00252.00887.002,388.00
Gross Margin (QoQ) 63.00-97.00301.00-275.00650.00-643.00575.00-154.00440.001,253.00-1344.006.00285.00-369.00-80.00-1094.00155.00-170.00176.00-722.00960.00-1311.001,302.00-672.00610.002,570.00-1466.00-480.0055.00-161.00-232.001,178.00-565.00-684.00368.00-1240.00893.00-122.00-996.00756.00-244.00167.00-1181.00968.00224.001,242.00269.00-1893.001,039.00-638.00101.00416.00-958.00266.00839.00819.00-1169.00117.00500.001,143.00-2019.00802.00321.00
Gross Profit Growth (1y) 11.68%57.40%3.37%29.57%36.60%9.78%140.14%0.64%10.46%6.77%-28.56%-69.87%-74.14%-76.17%-65.74%-10.22%4.90%-50.12%21.20%12.20%11.64%-2.85%979.02%68.32%190.32%79.48%-56.88%-20.87%34.74%12.22%9.11%21.49%-69.90%-25.36%-27.88%-61.90%42.72%2.77%-8.13%-18.32%-0.51%-19.27%138.55%632.91%16.66%52.39%-46.47%-67.12%43.91%-51.01%-22.24%29.51%160.54%-7.81%-37.36%-32.50%130.59%-34.85%24.84%54.63%
Gross Profit Growth (3y) 19.00%22.65%21.04%-26.76%-26.93%-34.63%-16.23%-35.19%-35.61%-50.39%-31.04%-51.25%-34.54%-42.43%1.87%69.10%25.59%17.36%28.33%14.33%63.45%25.07%71.87%17.40%5.59%14.55%-30.25%-28.45%-16.66%-4.88%-10.25%-27.70%-24.68%-14.77%16.48%31.62%18.32%8.13%5.47%25.32%18.65%-15.53%-0.23%46.13%63.54%-11.71%-36.11%-34.01%105.25%-33.48%-15.28%10.57%
Gross Profit Growth (5y) -14.34%-21.24%-15.63%-29.44%-19.95%-20.02%-20.35%6.67%-12.80%-16.92%-10.58%-11.62%-17.87%-5.68%16.32%17.87%13.75%-8.10%12.10%-7.11%13.41%8.46%27.46%-12.82%10.82%4.52%-5.75%17.00%-7.65%1.15%-1.59%-1.85%-6.42%-14.30%-8.03%-0.59%44.09%-10.60%-10.59%11.46%58.60%-18.39%-4.93%26.64%
Gross Profit (QoQ) 10.94%-1.30%13.88%-10.44%56.36%-35.18%42.75%-5.58%25.66%41.79%-40.17%3.63%21.47%-5.13%-74.77%-11.07%11.95%36.38%-33.88%-35.15%60.66%-63.38%194.03%-35.48%39.81%306.78%-54.13%11.29%-13.56%-2.27%-15.82%89.50%-28.01%-4.98%-6.28%-53.05%78.51%-8.18%-50.49%75.87%28.54%-17.92%-55.99%114.24%4.30%142.53%35.23%-65.90%36.25%-14.80%-16.94%49.27%-53.62%35.23%38.32%200.29%-83.59%-8.13%49.06%925.85%-95.36%76.03%84.64%
Interest Coverage Ratio Growth (1y) -58.03%-18.14%-45.72%6.83%36.14%23.21%47.06%6.41%-6.41%53.77%165.12%113.62%-51.37%-86.31%95.81%-90.96%81.75%-95.00%140.33%9.27%31.13%-0.23%1,885.87%58.71%220.85%80.68%-64.42%-21.05%32.76%21.08%17.32%28.87%-80.38%-29.51%-37.83%-76.78%74.24%-6.08%-69.97%-87.57%-32.85%-39.46%445.85%6,308.71%45.62%91.36%-39.89%-58.74%43.57%-83.30%-58.67%-37.86%176.31%6.26%-68.79%-27.13%203.82%-99.04%341.49%201.37%
Interest Coverage Ratio Growth (3y) -18.83%15.75%28.39%34.41%-14.75%-36.23%96.91%-40.99%-27.41%-36.21%-22.58%-49.19%-35.22%-49.55%-39.93%74.98%46.62%-40.53%63.02%11.04%77.43%29.72%102.39%17.32%-5.81%15.53%-36.22%-38.18%-23.15%-7.11%-39.72%-66.62%-38.77%-26.27%0.63%22.76%19.43%2.85%-0.49%48.69%11.97%-42.16%10.69%154.22%79.43%-30.23%-57.36%-42.83%129.28%-88.07%-17.12%10.91%
Interest Coverage Ratio Growth (5y) -17.34%-27.01%-12.01%-30.07%-12.43%-12.93%-13.20%19.52%-7.88%1.78%-3.51%-1.50%-19.38%-11.37%-13.86%17.47%26.25%-44.06%29.89%-16.34%13.81%7.64%9.13%-45.84%-0.45%-2.60%-15.71%13.48%-15.00%-1.47%-6.39%-0.33%-13.66%-33.70%-24.02%-13.86%46.54%-28.03%-33.81%8.28%63.78%-71.24%13.32%104.86%
Interest Coverage Ratio (QoQ) -20.70%-6.04%-24.62%-25.28%54.68%-37.69%48.36%-4.79%39.99%-25.63%7.35%-16.25%130.00%28.22%-13.51%-80.94%-35.26%1,734.26%-96.01%-49.54%91.92%-76.32%376.53%-39.45%46.02%371.32%-61.92%22.41%-17.77%-7.19%-15.49%105.85%-25.01%-10.07%-7.17%-68.66%169.44%-20.68%-65.33%135.12%45.24%-74.64%-85.65%1,170.09%30.94%128.68%68.52%-71.14%72.07%-28.16%15.67%0.41%-79.98%77.75%73.91%346.52%-92.30%-47.80%306.07%1,761.82%-99.98%23,994.83%177.19%
Net Cash Flow Growth (1y) -33.90%28.01%-141.51%-101.60%-22.08%-404.45%586.95%-1,468.77%-44.28%122.91%-109.21%262.54%-409.50%-194.36%-199.31%52.62%65.78%51.99%38.62%23.62%215.59%218.36%15.43%265.95%615.54%-449.00%-61.80%118.64%-97.39%99.97%149.21%-163.81%58.74%-53,700.00%-543.72%124.04%807.31%-32.28%75.12%-2.96%-106.72%703.15%1,034.99%-1,392.52%-2,272.16%-85.71%-107.64%-50.22%89.12%-129.78%227.60%158.56%-314.17%-83.05%-505.93%171.37%-135.31%3,746.91%141.34%
Net Cash Flow Growth (3y) -34.04%41.48%-29.79%-25.91%-49.53%-2.93%-10.32%-41.23%58.02%-28.71%2.30%-42.61%-30.97%54.12%-12.10%37.34%34.51%81.42%5.65%68.35%30.38%89.34%38.79%-32.29%-33.28%-36.63%-52.30%-30.52%-27.79%40.69%18.41%-47.00%-43.72%1,525.41%117.72%-44.46%-154.43%46.44%43.79%-175.20%-29.54%36.45%42.79%124.86%-120.28%-27.61%-33.80%63.70%-1.97%170.89%60.59%
Net Cash Flow Growth (5y) -19.34%23.12%-17.79%-17.43%-19.04%22.20%22.38%80.80%-19.37%15.93%1.83%-30.96%-26.44%-2.20%18.24%-14.88%17.04%9.56%16.70%-12.89%19.38%38.60%2.93%5.76%20.49%-16.88%34.44%59.17%-44.07%-21.06%16.87%17.26%-37.36%-35.09%-183.36%0.11%36.00%-53.50%9.07%1.65%97.36%-29.85%80.46%28.69%
Net Cash Flow (QoQ) -183.98%200.04%144.34%-67.80%-191.46%42.31%90.61%1,672.97%-692.16%155.69%-130.24%155.87%143.46%-122.39%633.72%-206.38%25.78%28.97%46.40%0.34%-113.10%46.08%33.30%250.81%118.21%-138.53%230.88%550.27%-206.43%82.14%276.86%-92.22%-101.19%30,083.33%-329.36%119.34%-504.45%-147.29%112.42%630.14%-158.97%53.49%148.47%-150.59%5,389.46%-27.91%-167.00%7.15%131.87%-138.52%-1,217.93%93.28%12.77%265.06%504.80%-147.56%61.45%-266.03%504.31%-141.24%697.52%-95.85%
Net Income Growth (1y) -64.22%-22.47%-39.45%2.56%46.41%66.78%-3.84%-98.57%-94.71%-98.78%-96.25%15,258.83%1,515.13%3,279.64%2,132.37%-75.91%-99.35%2,935.37%4,000.52%111.68%435.33%132.57%-72.41%-29.06%32.42%21.79%27.83%6.37%-93.05%-34.92%-46.82%-95.01%275.15%-4.94%-97.83%-721.60%-28.85%-43.11%13,838.46%1,263.53%73.50%106.21%-60.13%-71.17%60.96%-76.01%-24.48%-28.63%273.00%-8.35%-63.70%-63.93%174.84%-63.22%5,735.56%
Net Income Growth (3y) -69.73%-74.91%-72.04%31.23%7.77%-11.69%-6.96%-19.03%-82.38%-43.54%146.41%64.13%-51.07%32.22%-2.14%1.97%4.18%499.24%150.69%16.90%-21.04%22.61%-42.76%-66.49%-29.86%-9.00%-75.46%-32.57%-42.98%-29.39%17.26%53.36%66.68%3.70%6.52%175.24%25.71%-34.46%247.52%63.79%118.39%-23.17%-52.19%-57.98%154.58%-56.75%151.96%
Net Income Growth (5y) -68.34%-15.71%-21.14%-30.73%-23.73%14.59%-17.29%-2.34%111.02%59.43%86.34%99.17%-19.80%-4.01%-6.70%-37.22%-2.17%123.74%16.64%-20.07%5.62%-0.06%-10.68%22.17%-15.69%-2.43%-3.85%2.04%-12.34%-29.50%-13.46%-5.79%94.45%-24.50%-19.82%39.95%82.72%-37.56%288.84%
Net Income (QoQ) -24.70%20.44%-41.72%-32.30%63.14%-5.93%-1.28%-3.35%85.83%-45.76%-98.53%256.56%-57.10%66.54%5,928.43%-62.50%-10.22%10.00%-34.94%770.66%-50.78%59.71%639.90%-63.60%24.46%-30.61%-12.24%-6.40%132.34%-36.18%-7.89%-22.11%-84.83%497.96%-24.73%-92.70%1,041.16%51.52%-98.28%-2,187.47%230.62%21.17%321.90%74.25%-80.52%44.02%-18.42%26.00%8.73%-78.53%156.77%19.08%468.25%-94.73%1.69%18.34%4,230.03%-99.29%16,033.35%
Net Income towards Common Stockholders Growth (1y) -64.22%-22.47%-39.45%2.56%46.41%66.78%-3.84%-98.57%-94.71%-98.78%-96.25%15,258.83%1,515.13%3,279.64%-2,273.86%-75.91%-86.09%110.93%4,000.52%111.68%435.33%132.57%-72.41%-29.06%32.42%21.79%27.83%6.37%-93.05%-34.92%700.46%8,940.00%-36.04%96.19%-68.85%1,341.67%16,164.79%1,011.66%3,397.44%-28.63%273.00%-8.35%-63.70%-63.93%174.84%-63.22%5,735.56%
Net Income towards Common Stockholders Growth (3y) -69.73%-74.91%-72.04%31.23%7.77%-11.69%-40.68%-19.03%-52.09%-43.54%146.41%64.13%-51.07%32.22%-2.14%45.63%4.18%40.52%150.69%16.90%-21.04%22.61%-80.77%-26.01%-82.93%-80.01%-64.55%-58.37%-64.21%-71.13%343.44%869.62%629.40%171.39%58.13%54.83%1,085.80%55.33%804.82%
Net Income towards Common Stockholders Growth (5y) -23.59%-15.71%-21.14%-30.73%-23.73%14.59%-17.29%-2.34%111.02%59.43%86.34%99.17%-19.80%-4.01%-6.70%16.00%-2.17%15.74%-14.88%-48.77%-53.13%-56.42%-44.13%-66.51%-54.70%-55.35%2.04%-12.34%-29.50%-13.46%-5.79%94.45%-24.50%350.08%
Net Income towards Common Stockholders (QoQ) -24.70%20.44%-41.72%-32.30%63.14%-5.93%-1.28%-3.35%85.83%-45.76%-98.53%256.56%-57.10%66.54%5,928.43%-62.50%-10.22%-207.12%166.81%770.66%-50.78%59.71%639.90%-63.60%24.46%-30.61%-12.24%-6.40%132.34%-36.18%-7.89%-22.11%-84.83%497.96%-111.42%1,432.00%2.40%414.08%26.07%-90.36%214.08%-18.39%5,735.35%8.73%-78.53%156.77%19.08%468.25%-94.73%1.69%18.34%4,230.03%-99.29%16,033.35%
Net Margin Growth (1y) -2631.00-1033.00-1278.00-203.00345.001,058.00-412.00-1608.00-1494.00-2691.00-1413.0011,998.003,030.002,687.00-1998.00-9857.00-3915.006,550.004,391.001,031.001,515.00730.00-2613.00-734.00588.00299.0068.00-37.00-2512.00-651.0049.0062.00-8.0012.00-38.001,571.001,404.00385.00892.00-503.001,353.00184.00-219.00-467.001,073.00-297.0037,269.00
Net Margin Growth (3y) -3780.00-2666.00-3102.0010,187.001,881.001,054.00-3822.00533.00-7326.00-333.001,232.00637.00-10950.001,029.00-425.004,150.00-363.008,653.001,847.00260.00-409.00378.00-1520.00-1563.00-2775.00-2084.00-1540.00-1465.00-272.00-1421.00903.001,129.002,748.00582.00635.00600.003,829.00272.0037,942.00
Net Margin Growth (5y) -9015.00-1482.00-402.00-1188.00-560.002,565.00-429.00739.001,778.001,445.001,529.002,740.00-9921.00-1516.00-1195.002,226.00-715.00258.00-1266.00-672.00-1055.00-4084.00-2235.00-2196.00-1773.00-1509.0070.00-1380.00-1686.00-685.00-397.002,485.00-852.0037,953.00
Net Margin (QoQ) -1167.00455.00-1318.00-601.00431.00210.00-244.00-53.001,145.00-1259.00-1440.0061.00-53.0019.0011,971.00-8907.00-395.00-4666.004,111.001,512.00-576.00384.003,072.00-1849.00-92.00-401.00-272.0031.001,230.00-690.00-502.00-75.00-1245.001,171.00-12.0017.002.0042.000.00-52.0022.00-8.001,609.00-220.00-996.00499.00214.001,637.00-2165.0096.00-35.003,176.00-3535.0037,662.00
Operating Income Growth (1y) -58.03%-17.15%-53.15%13.94%40.34%17.62%43.52%-5.51%19.00%2.71%42.24%39.41%-65.62%-82.05%201.78%-87.50%60.64%-95.93%92.35%-13.40%10.75%-17.12%1,763.67%78.87%291.03%114.21%-61.43%-20.97%30.14%15.86%10.13%18.10%-81.30%-32.51%-39.21%-76.31%74.52%0.08%-62.78%-83.80%-14.38%-26.11%622.61%6,827.75%49.91%59.09%-58.00%-66.83%31.61%-76.56%-43.32%-13.56%229.01%-18.73%-77.38%-46.74%155.13%-99.32%219.88%121.48%
Operating Income Growth (3y) -11.17%0.03%-1.47%14.50%-16.88%-39.92%83.32%-45.18%-33.34%-44.10%-30.53%-58.92%-37.03%-48.57%-41.58%55.47%35.51%-43.93%50.59%6.98%77.96%27.18%99.31%18.63%-1.64%18.76%-36.32%-39.53%-24.84%-7.85%-37.07%-64.35%-34.63%-20.68%17.81%38.54%30.84%5.57%4.15%54.99%19.09%-34.93%19.82%170.82%86.54%-32.83%-62.24%-46.55%122.72%-89.08%-25.71%0.65%
Operating Income Growth (5y) -22.01%-34.84%-18.44%-35.03%-21.31%-22.61%-23.47%8.98%-14.43%-5.43%-9.85%-13.00%-18.80%-7.10%-13.13%9.81%18.36%-46.73%21.71%-19.29%12.96%6.80%12.37%-42.28%7.29%4.37%-7.03%19.94%-11.43%-1.65%-5.43%0.82%-11.23%-28.56%-17.20%-5.28%57.52%-25.85%-32.05%11.38%69.95%-72.65%4.47%87.92%
Operating Income (QoQ) -17.20%8.82%-36.45%-26.69%63.43%-38.46%54.55%-9.71%36.97%-24.91%1.75%13.71%18.22%3.98%-0.27%-71.96%-38.27%1,648.16%-95.87%-55.71%95.31%-76.49%325.86%-43.36%46.16%428.62%-59.13%23.82%-19.93%-4.81%-16.25%103.88%-28.72%-9.51%-10.20%-67.72%157.30%-18.50%-65.00%137.80%47.56%-69.69%-84.77%1,156.69%27.34%196.45%46.03%-72.81%35.14%-21.74%15.32%7.90%-75.93%89.25%75.88%310.69%-94.06%-47.32%314.16%1,867.16%-99.98%24,552.54%186.77%
Operating Margin Growth (1y) -3012.00-1258.00-2107.00-30.00408.00373.00297.0010.00491.0068.00710.008,318.00-615.00-1627.0011,833.00-9769.00887.00-13672.00970.00-309.00183.00-342.003,953.00978.001,536.00897.00-2183.00-680.00657.00276.00-233.00179.00-2439.00-798.00-401.00-1606.00560.00-523.00-1101.00-613.00-373.000.002,300.003,292.00192.00553.00-1458.00-1286.00519.00-1448.00-477.00-341.001,308.00166.00-506.00-237.00896.00-752.00909.00832.00
Operating Margin Growth (3y) -2113.00-816.00-1100.008,298.00284.00-1185.0012,839.00-1441.00-672.00-1130.00-481.00-2140.00-1049.00-1656.00-9140.002,428.001,556.00-11953.001,525.00-12.002,376.00831.001,537.00477.00-246.00375.00-2818.00-2107.00-1222.00-1045.00-1736.00-2040.00-2251.00-1321.00797.001,072.00379.0030.00-259.001,392.00337.00-895.00365.001,664.002,018.00-729.00-2441.00-1864.002,723.00-2034.00-75.00255.00
Operating Margin Growth (5y) -1556.00-2940.00-500.00-1241.00-607.00-650.00-812.002,304.00-3.00589.0074.00-370.00-751.00537.00-7967.0012.001,055.00-13735.001,004.00-1439.00497.00-490.0034.00-1742.00-59.00-148.00-1619.00572.00-1403.00-492.00-894.00-35.00-1541.00-2216.00-1138.00-555.002,205.00-1252.00-1242.00815.002,541.00-1481.00768.002,260.00
Operating Margin (QoQ) -1120.00207.00-1426.00-673.00634.00-642.00651.00-236.00600.00-719.00365.00245.00178.00-78.007,973.00-8688.00-835.0013,382.00-13629.00-1177.001,014.00-1414.001,268.00-684.00488.002,880.00-1707.00-126.00-150.00-199.00-204.001,210.00-531.00-709.00208.00-1408.001,110.00-312.00-996.00759.0026.00-890.00-508.00999.00399.001,410.00483.00-2101.00761.00-601.00655.00-296.00-1205.00369.00792.001,353.00-2347.00-303.001,061.002,485.00-3995.001,358.00984.00
Profit After Tax Growth (1y) -64.22%-22.47%-39.45%2.56%46.41%66.78%-4.97%-8.52%22.36%-23.21%34.46%176.47%27.23%-27.55%5.55%-71.96%-43.97%-88.90%-56.11%-39.85%16.12%-17.17%4,001.36%106.54%391.09%132.99%-72.42%-29.10%32.49%21.73%27.83%6.37%-93.06%-34.92%-46.82%-95.01%275.23%-4.94%-91.71%-721.60%-41.19%-43.11%3,555.33%1,263.53%109.91%106.21%-60.13%-71.17%60.96%-73.22%-24.48%-28.63%273.00%-154.34%-120.40%33.87%157.85%-23.99%10,716.20%43.58%
Profit After Tax Growth (3y) -13.77%-0.24%-8.20%37.40%31.61%-2.46%10.49%-10.82%-32.20%-45.99%-30.19%-26.86%-37.50%-48.57%-53.29%8.28%-11.38%-14.14%-5.39%-4.14%96.23%32.93%150.69%15.92%-23.27%22.67%-42.77%-66.49%-29.85%-9.02%-61.65%-32.57%-46.49%-29.39%17.26%53.36%66.69%3.70%6.52%175.24%25.71%-32.02%122.44%63.79%132.71%-32.00%-27.27%-34.93%149.23%-29.67%153.84%11.11%
Profit After Tax Growth (5y) -16.62%-38.13%-20.42%-15.71%-20.75%-29.53%-23.75%14.60%-17.28%-2.12%-8.07%-14.93%-18.59%-2.41%-21.98%-14.85%-12.09%-43.37%-7.67%-45.81%14.51%7.76%21.12%-19.95%-0.06%-0.03%-10.68%22.16%-15.68%-2.45%-3.85%2.04%-12.34%-27.94%-13.46%-5.79%94.46%-16.68%-16.93%81.92%80.40%-17.20%198.85%45.86%
Profit After Tax (QoQ) -24.70%20.44%-41.72%-32.30%63.14%-5.93%-1.28%-3.35%85.83%-46.40%-4.97%29.27%16.62%-6.15%95.39%-40.51%-33.59%36.73%-48.09%-72.92%105.26%-115.73%787.73%-47.71%46.41%640.99%-63.59%24.33%-30.54%-12.29%-6.40%132.34%-36.18%-7.89%-22.11%-84.83%498.08%-24.73%-92.70%1,041.16%51.52%-93.43%-647.44%207.96%46.60%321.90%74.25%-80.52%44.02%-18.42%26.00%8.73%-76.04%130.07%19.08%468.25%-103.49%13.61%881.37%994.54%-101.68%7,496.41%-89.43%
Property, Plant & Equipment (Net) Growth (1y) 11.70%9.94%13.28%19.79%32.32%37.81%49.74%53.19%45.64%51.47%37.89%21.75%13.38%1.18%-99.25%-99.22%-99.24%-99.25%-5.73%0.54%3.69%41.81%79.89%108.16%146.51%136.30%110.60%66.58%37.55%6.36%-2.25%-2.68%-2.74%-3.87%-2.64%-2.20%-3.25%33.41%29.68%36.63%36.25%-1.11%-0.90%-2.56%-2.72%-2.44%-2.73%-8.22%-7.55%-6.65%-6.29%-0.66%-0.87%-1.35%-6.23%-35.46%-33.05%-33.64%-26.40%
Property, Plant & Equipment (Net) Growth (3y) 27.03%31.90%32.74%30.73%29.76%28.30%-75.05%-75.60%-76.71%-77.47%-78.62%-78.79%-79.21%-77.96%-76.64%-74.64%-73.06%-70.76%52.86%51.63%52.06%52.75%54.72%49.99%48.85%34.18%26.08%16.61%8.98%10.90%7.27%9.15%8.64%8.24%7.76%9.20%8.64%8.78%7.73%6.91%7.01%-3.43%-3.33%-3.87%-3.76%-3.51%-5.10%-16.20%-15.03%-15.14%-13.52%
Property, Plant & Equipment (Net) Growth (5y) -54.53%-55.57%-55.95%-55.48%-55.56%-53.25%-51.68%-50.27%-49.68%-47.92%-48.27%-49.43%-50.25%-51.48%-51.71%-51.65%-51.75%-51.97%27.72%27.11%27.04%35.52%36.14%35.15%34.17%26.09%20.83%16.12%11.40%5.65%3.54%3.07%2.89%2.92%2.67%3.49%3.28%3.46%1.90%-4.76%-4.05%-10.03%-9.02%
Property, Plant & Equipment (Net) (QoQ) -0.04%3.77%2.39%3.51%3.00%9.73%13.10%7.81%11.91%12.26%7.52%12.13%1.88%-0.88%0.13%0.06%-99.24%2.68%-1.70%-2.40%-4.31%9.50%1.38%33.49%21.39%26.71%20.06%27.96%8.19%0.22%-0.86%-1.05%-0.57%-0.22%-0.92%-2.20%0.71%0.23%-1.99%34.85%-2.11%5.60%-2.26%-2.12%-1.90%3.82%-2.42%-1.84%-2.19%-2.03%-1.71%-0.88%-1.81%3.85%-1.92%-1.36%-6.66%-28.53%1.73%-2.23%3.52%
Return on Assets Growth (1y) 1.002.00-1.00-4.00-9.00-11.00-4.00-1.004.007.000.000.00-2.00-6.00-5.00-5.00-4.000.002.006.006.007.007.00-1.00-2.00-3.00-3.001.001.00-1.00-2.00-3.00-4.00-2.00-1.00-2.00-1.00-2.00-2.001.004.005.006.003.00-2.00-2.00-4.00-3.00-1.001.002.002.002.006.006.0018.0017.00
Return on Assets Growth (3y) -5.00-2.00-5.00-5.00-7.00-10.00-8.00-6.00-1.001.00-3.001.001.001.004.000.001.004.006.006.006.003.002.00-3.00-5.00-6.00-6.00-4.00-4.00-5.00-5.00-4.00-1.002.003.002.001.001.000.001.001.004.004.003.00-1.005.005.0017.0019.00
Return on Assets Growth (5y) -10.00-8.00-8.00-4.00-5.00-3.000.00-1.003.005.002.001.000.00-3.00-1.00-2.00-2.001.002.002.000.000.00-1.00-4.00-1.00-2.00-2.000.00-2.00-2.00-3.00-4.00-4.001.001.002.002.008.009.0021.0021.00
Return on Assets (QoQ) -2.000.001.001.00-1.00-3.00-2.00-4.00-2.004.001.001.001.00-2.000.00-1.00-3.00-1.000.001.000.001.004.000.001.000.00-3.000.001.000.000.000.00-2.00-1.00-1.00-1.000.000.00-1.000.000.000.002.003.000.001.00-1.00-2.000.00-1.000.000.003.000.000.000.007.000.0012.00-1.00
Return on Capital Employed Growth (1y) 0.002.000.00-1.00-1.000.001.00-2.00-6.000.00-3.0017.003.00-8.00-22.00-15.00-1.004.005.006.008.000.00-1.00-2.00-3.001.001.00-1.00-2.00-3.00-5.00-2.00-2.00-2.00-1.00-2.00-2.001.005.006.006.003.00-3.00-3.00-5.00-4.00-2.001.002.002.002.007.007.007.008.00
Return on Capital Employed Growth (3y) -8.002.00-2.0010.003.00-10.00-11.00-11.00-11.00-12.00-4.000.00-5.00-2.00-18.00-10.004.005.005.003.002.00-3.00-5.00-6.00-7.00-5.00-5.00-6.00-6.00-4.00-1.002.003.002.001.001.000.000.001.004.004.002.00-2.005.004.006.009.00
Return on Capital Employed Growth (5y) -12.00-10.00-11.00-8.00-7.00-5.00-4.00-7.00-7.00-7.00-7.00-4.001.00-9.00-7.00-22.00-14.000.00-1.00-1.00-1.00-1.00-4.00-1.00-2.00-3.00-1.00-2.00-3.00-4.00-5.00-5.000.000.001.002.009.009.0010.0011.00
Return on Capital Employed (QoQ) -3.001.001.000.000.00-1.000.000.001.000.00-3.00-4.007.00-3.00-7.00-14.000.000.000.000.005.000.002.001.00-3.000.001.000.000.000.00-2.00-1.00-1.00-1.001.000.00-1.00-1.000.000.002.004.000.000.00-1.00-2.000.00-1.000.000.003.000.000.000.008.000.000.000.00
Return on Equity Growth (1y) 0.003.00-1.00-6.00-16.00-20.00-7.00-1.009.0015.001.00-14.00-10.000.003.0011.0011.0013.0012.00-2.00-4.00-5.00-5.001.002.00-3.00-4.00-5.00-7.00-3.00-2.00-2.00-2.00-3.00-4.001.009.0010.0011.006.00-5.00-5.00-7.00-5.00-1.003.004.004.004.0011.0011.0027.0025.00
Return on Equity Growth (3y) -8.00-2.00-8.00-19.00-16.00-12.00-3.001.00-6.000.00-1.00-1.005.008.0010.0010.009.005.003.00-6.00-9.00-10.00-11.00-7.00-7.00-8.00-9.00-6.000.005.006.005.003.002.001.002.003.008.009.005.00-2.009.008.0026.0027.00
Return on Equity Growth (5y) -20.00-16.00-14.00-7.00-9.00-6.00-1.00-3.004.009.001.00-1.00-3.00-9.00-3.002.004.003.001.000.00-2.00-7.00-2.00-3.00-3.001.00-3.00-3.00-5.00-5.00-6.003.003.004.005.0017.0016.0034.0031.00
Return on Equity (QoQ) -4.000.001.002.000.00-4.00-4.00-8.00-4.009.002.002.002.00-6.00-2.000.001.001.001.008.001.002.000.00-6.00-1.001.000.000.000.00-4.00-1.00-1.00-2.001.000.00-2.00-1.000.00-1.003.006.001.001.00-2.00-4.001.00-1.000.000.005.000.00-1.00-1.0013.00-1.0016.00-3.00
Return on Invested Capital Growth (1y) -2.001.002.003.00-2.0018.0015.00102.00-24.00-13.00-6.0043.005.00-19.00-35.00-24.00-3.001.004.006.007.000.002.001.001.003.002.00-3.00-4.00-5.00-7.00-3.00-2.00-4.00-3.00-2.00-3.003.009.0010.0012.006.00-4.00-5.00-7.00-6.00-2.003.004.004.004.0011.0010.007.007.00
Return on Invested Capital Growth (3y) -28.006.0010.0017.0010.00-11.00-17.00-16.00-32.00-29.00-118.0012.00-13.00-16.00-29.00-16.005.005.007.005.004.00-1.00-3.00-4.00-4.00-5.00-8.00-8.00-9.00-6.000.005.007.006.003.003.001.003.003.008.009.005.00-2.009.007.006.009.00
Return on Invested Capital Growth (5y) -20.00-13.00-12.00-12.00-14.00-8.00-7.00-15.00-10.00-24.00-21.00-114.0016.00-14.00-18.00-35.00-22.00-1.00-4.00-2.000.00-1.00-2.003.003.004.004.00-2.00-3.00-5.00-6.00-6.003.004.004.005.0016.0015.0015.0014.00
Return on Invested Capital (QoQ) -9.00-1.005.002.00-5.000.006.00-3.0015.00-3.0093.00-129.0026.003.00-12.00-21.000.00-2.00-1.000.005.000.002.000.00-2.002.001.000.000.000.00-4.00-1.00-1.00-2.001.000.00-3.00-1.001.00-1.003.006.001.001.00-2.00-4.001.00-2.00-1.000.005.000.00-1.00-1.0012.00-1.00-3.00-1.00
Return on Sales Growth (1y) -26.00-10.00-13.00-2.003.0011.00-4.00-16.00-15.00-27.00-14.00120.0030.0027.0019.00-99.00-9.00-12.00-20.00-22.00-25.00-2.007.0011.0044.0010.0015.007.00-26.00-7.006.003.001.000.00-25.00-7.00-5.00-14.007.00-4.00-11.00-6.00-4.00-2.0022.0035.002.006.00-11.00-14.006.00-10.00-1.00-5.0014.002.00-2.00-5.0011.00-3.00373.0052.00
Return on Sales Growth (3y) -38.00-27.00-31.00102.0019.0011.001.005.007.00-12.00-14.000.00-3.0012.006.00-110.0010.00-4.002.00-4.00-7.001.0028.0021.0018.003.00-4.004.00-30.00-22.00-12.00-8.00-15.00-20.00-22.00-13.006.0015.005.00-1.00-1.0015.004.00-6.009.0016.0022.00-2.00-15.00-24.0030.00-11.00369.0043.00
Return on Sales Growth (5y) -16.00-12.00-31.00-18.00-15.00-4.00-12.00-6.0026.00-4.007.0018.0014.0015.0027.00-99.00-15.00-12.00-17.00-7.00-11.00-14.0010.0010.003.00-17.00-1.00-3.00-20.007.00-14.00-4.00-5.001.00-14.00-17.00-7.00-4.0025.00-9.00-4.006.0029.00-7.00379.0064.00
Return on Sales (QoQ) -12.005.00-13.00-6.004.002.00-2.00-1.0011.00-13.00-14.001.00-1.000.00120.00-89.00-4.00-7.002.001.00-8.00-15.000.00-3.0015.00-6.004.0031.00-18.00-1.00-4.00-3.000.0012.00-7.00-5.00-1.00-12.0012.00-3.00-10.009.000.00-10.00-5.0011.002.0014.009.00-22.006.00-4.006.00-2.00-10.005.002.0016.00-22.001.000.0032.00-35.00377.00-321.00
Revenue Growth (1y) 12.02%25.57%1.77%15.32%14.47%2.01%23.19%-5.92%-2.60%0.28%6.24%-68.19%-55.50%-58.76%-42.20%33.75%-5.92%-38.22%-2.01%1.22%-6.96%0.19%132.44%16.62%67.24%38.35%-25.34%4.27%4.54%4.48%22.36%8.93%-30.69%-5.73%-24.85%-22.14%7.61%35.28%5.86%27.14%14.95%-26.12%48.97%83.39%27.48%15.98%-15.47%-46.46%-6.33%-19.35%-15.21%3.22%90.47%-36.51%-52.30%-38.43%98.02%-27.07%6.92%43.05%
Revenue Growth (3y) 7.69%8.70%10.02%-29.86%-20.84%-25.00%-8.88%-26.30%-27.00%-27.61%-25.30%-30.71%-26.77%-30.74%9.51%20.23%3.56%-1.30%10.75%7.17%17.61%13.14%28.53%9.82%6.61%10.86%-11.78%-4.01%-7.96%10.04%-0.89%2.55%-5.00%-1.97%5.83%21.99%16.39%5.05%10.06%7.68%11.13%-11.59%2.21%0.45%31.51%-15.94%-30.08%-30.19%52.30%-27.99%-24.38%-3.13%
Revenue Growth (5y) -13.00%-13.81%-14.67%-17.99%-16.67%-15.34%-17.04%-5.51%-14.41%-10.00%-10.39%-10.40%-13.74%-10.29%13.67%9.69%4.75%-6.98%5.99%0.86%3.94%13.05%11.06%5.57%8.43%6.37%1.60%15.58%2.70%2.68%4.16%1.15%0.47%-2.49%-3.21%0.07%22.98%-9.91%-11.62%-4.52%38.93%-20.38%-11.44%-2.25%
Revenue (QoQ) 7.88%3.06%0.12%0.65%20.92%-16.48%13.45%-0.09%7.75%0.87%-13.35%3.42%10.94%6.86%-74.06%44.68%2.82%49.76%-39.97%-1.65%-4.79%-17.46%30.96%-9.59%2.53%91.48%-34.29%29.65%-15.18%3.33%-8.23%29.99%-15.24%21.02%-18.31%-17.30%15.29%-3.52%-15.36%14.31%44.93%-24.51%1.66%3.34%-6.85%52.23%25.15%-28.17%-15.25%10.95%-20.73%25.66%-27.02%16.63%-3.49%131.87%-75.67%-12.37%24.55%645.79%-91.04%28.48%66.64%
Share-based Compensation Growth (1y) -3.69%-4.97%-1.59%3.60%3.34%21.45%51.25%-20.07%-27.04%-33.82%-49.27%-1.60%0.55%-7.37%-5.40%-71.09%-59.52%-74.06%16.75%-11.66%4.22%12.17%12.96%29.11%4.89%0.60%12.99%5.64%43.41%9.94%24.41%12.12%17.04%5.97%5.33%3.40%2.23%13.82%25.80%23.80%42.78%6.90%6.16%15.93%29.73%54.70%26.32%15.07%-10.65%-1.70%27.70%51.31%28.77%13.07%16.05%-41.99%-29.12%-26.02%-33.47%
Share-based Compensation Growth (3y) -10.12%-8.59%-8.94%-6.60%-8.82%-9.37%-10.13%-40.36%-37.16%-50.07%-15.87%-30.25%-30.81%-36.52%-12.11%-27.49%-22.71%-34.30%14.22%6.41%16.17%7.45%16.66%15.21%20.75%5.43%13.97%6.99%19.72%9.86%18.13%12.80%19.54%8.84%12.04%14.06%23.72%23.47%19.04%18.20%18.29%17.58%19.64%26.38%14.28%19.80%23.24%0.33%-6.57%-6.31%-0.47%
Share-based Compensation Growth (5y) -26.74%-22.12%-28.62%-13.19%-23.86%-23.25%-27.80%-11.80%-22.49%-22.31%-32.89%-7.64%-15.41%-14.69%-17.39%-5.57%-11.73%-11.37%-13.80%14.32%6.91%13.41%8.39%16.04%14.38%20.78%7.36%14.61%11.94%26.02%17.00%17.19%13.87%14.64%14.41%17.81%20.91%16.85%15.91%20.11%7.71%8.60%6.34%5.74%
Share-based Compensation (QoQ) 0.32%14.26%-16.76%0.94%-1.01%18.32%-12.37%0.69%16.33%47.36%-53.70%-8.08%5.52%12.95%-10.18%-6.08%-2.78%15.35%36.13%-26.08%121.49%-47.62%3.00%-12.79%138.38%-47.25%17.73%-29.15%128.64%-40.76%10.07%-3.81%75.28%-32.96%-0.81%0.41%58.70%-33.36%-2.62%-0.72%76.69%-26.35%-4.17%14.50%32.28%-26.86%4.65%28.13%57.74%-40.28%-4.67%-0.52%73.55%-22.41%12.96%-15.34%52.39%-20.37%-43.53%3.45%59.05%-28.39%
Shareholder's Equity Growth (1y) 9.19%10.25%11.89%5.71%5.41%4.38%3.65%8.69%14.66%21.32%18.82%22.06%14.19%-4.39%-10.26%-11.92%-14.57%-13.55%-13.72%-3.84%5.26%9.91%23.32%17.43%14.40%13.11%5.40%2.68%2.65%-2.27%-5.47%-6.57%-10.90%-7.07%-14.72%19.60%22.14%21.14%36.46%4.36%-3.17%-4.88%-1.48%-8.86%1.17%5.28%-2.18%0.27%0.15%-0.26%-0.50%-1.02%-1.60%-4.90%4.58%27.42%27.52%
Shareholder's Equity Growth (3y) 7.85%11.77%11.28%11.93%11.34%5.60%5.99%4.87%2.79%-0.99%-1.80%-4.61%-4.87%-4.91%-5.17%-2.14%0.95%2.43%3.89%5.06%7.32%6.71%7.10%4.05%1.52%0.90%-5.29%4.69%3.76%3.24%3.23%5.26%1.76%2.31%4.66%4.39%6.16%6.65%9.56%-1.57%-0.63%-0.04%-1.39%-3.29%-0.10%-0.05%0.59%8.14%7.91%
Shareholder's Equity Growth (5y) 6.56%4.56%2.39%1.70%0.96%1.74%1.15%2.50%4.18%4.17%3.17%3.32%2.44%0.75%0.19%-1.17%-1.36%-1.21%-0.48%-2.00%5.32%6.11%6.47%7.41%7.06%4.35%3.43%2.70%1.76%1.82%1.96%1.17%1.28%1.32%2.37%2.22%2.46%3.35%2.85%6.47%3.76%4.24%
Shareholder's Equity (QoQ) 3.45%2.37%1.76%2.31%4.99%-3.29%1.46%1.32%4.25%1.41%7.04%7.21%2.11%4.18%0.14%-2.22%-1.71%-4.58%-6.84%-1.05%-1.91%6.34%1.98%3.33%10.06%1.26%-0.65%2.15%2.55%-1.34%-0.69%-2.74%-0.81%-2.49%-5.29%1.45%-8.97%36.74%-3.28%0.62%2.54%4.58%-10.26%-1.15%6.20%-3.25%-0.39%2.87%-1.33%-0.82%-0.51%2.45%-1.57%-1.34%-1.09%-0.99%8.24%20.21%-1.02%
Tax Rate Growth (1y) 153.00309.00-4268.00987.00208.00-2982.005,215.00416.00-3.003,216.001,850.00-2169.00-8274.00-10590.00-6445.00-28145.002,842.00-8689.0027,467.005,138.0011,895.00-294.00-736.00483.0064.002,083.001,756.00762.00159.00-126.00-427.001,195.003,076.00-44.00-60.003,806.00-2399.00-123.007,208.00-6777.00-1694.00624.00-7701.001,068.001,010.00-343.00-488.00126.00-300.00-285.00-390.00-139.00-118.00576.00-230.00-31.00-2350.00
Tax Rate Growth (3y) 358.00543.002,797.00-766.00-8069.00-10356.00620.00-29898.00-4533.00-13284.00-2847.00-603.00-2610.00-3239.00-973.006,935.008,463.003,270.0029,256.006,384.0012,118.001,663.00593.002,441.003,299.001,913.001,269.005,763.00836.00-293.006,721.00-1776.00-1017.00457.00-552.00-1903.00-3083.00157.00-981.00-5583.00-984.00-4.00-8579.001,055.00592.00-52.00-244.00-449.00-2059.00
Tax Rate Growth (5y) -7205.00-12337.00-1445.00-398.00-2376.003,826.00-2725.00-1342.001,089.00-1326.00-1058.00418.00-1364.00-3017.00984.008,264.0010,421.006,505.0029,086.0011,385.0012,795.001,496.007,741.00-530.00-794.002,414.00777.0055.00152.00-13.00-1468.00-582.00-307.00-171.00-1431.00-1916.00-3501.00448.00-5952.00-1133.00-1779.00
Tax Rate (QoQ) 594.00-880.00282.00157.00750.00-5457.005,536.00-622.00-2439.002,740.00737.00-1041.00780.001,374.00-3282.00-7146.00-1537.005,519.00-24982.00-6011.0011,174.001,204.00-1228.00745.00-1015.00762.00-9.00325.001,004.00435.00-1003.00-278.00720.00134.00620.001,603.00-2400.00118.004,486.00-4602.00-124.007,449.00-9499.00481.002,193.00-875.00-731.00422.00840.00-1020.00-116.00-4.00855.00-1126.00135.0017.001,549.00217.00-770.00
Total Debt Growth (1y) 9.79%-8.72%1.11%10.31%47.30%45.97%30.26%49.89%17.21%63.77%64.15%23.95%25.63%-55.59%-52.26%-50.74%7.56%10.51%17.04%39.87%34.61%27.85%23.15%1.22%-3.26%-3.44%-6.99%-8.72%-5.61%-5.15%-2.35%0.06%0.06%8.49%8.49%40.95%41.69%28.94%28.82%6.23%-0.67%0.53%-8.36%-13.22%-8.15%10.74%21.54%19.63%20.17%-9.83%-10.05%-9.82%-13.51%-23.53%-23.30%-23.38%-20.05%
Total Debt Growth (3y) 21.99%29.71%29.31%27.02%29.45%-1.71%-3.92%-10.15%-9.59%-7.79%-13.20%-10.19%-14.22%-13.69%-12.30%-10.78%11.88%10.91%10.27%8.92%7.12%5.40%3.80%-2.58%-2.97%-0.21%-0.49%8.78%10.20%9.89%10.92%14.42%12.09%12.04%8.60%9.12%8.93%12.81%12.79%3.32%3.11%0.13%0.06%-2.17%-1.54%-8.60%-5.70%-6.15%-5.99%
Total Debt Growth (5y) 1.44%-0.31%0.65%1.57%4.58%8.57%6.57%4.62%0.90%0.91%0.42%-4.19%-3.66%-10.22%-10.10%-9.18%-8.40%5.75%7.02%7.27%12.76%11.74%10.37%9.35%6.72%5.16%5.19%3.07%3.48%4.07%8.12%8.73%9.24%9.22%7.03%6.96%6.99%6.08%-0.20%-0.20%-5.29%-5.39%
Total Debt (QoQ) 0.27%0.27%-9.48%0.31%11.06%9.39%20.88%-0.60%-0.89%25.87%-5.48%38.89%-0.66%-4.96%-4.19%2.16%-1.14%1.26%5.17%4.97%4.71%21.00%1.21%-0.30%0.86%-0.55%-3.27%-0.47%-2.85%-2.40%0.01%0.01%0.01%0.01%0.01%8.44%0.01%29.94%0.54%-1.31%-0.08%7.15%-5.98%-0.12%-8.92%1.47%-0.50%20.43%-0.04%-0.13%-0.05%-9.64%-0.28%0.12%-4.14%-20.11%0.02%0.02%0.02%