Safety Insurance Growth Metrics (2009-2025) | SAFT

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 0.70%1.65%1.71%0.81%-0.03%1.75%0.61%2.30%4.10%7.89%7.00%6.92%6.78%0.64%1.29%3.25%2.31%3.80%3.75%3.09%7.43%4.33%2.69%1.68%-2.76%2.32%4.41%3.19%3.94%2.86%3.29%2.79%2.06%0.84%1.30%2.71%6.71%7.80%8.26%8.97%0.66%2.32%0.65%1.56%5.95%4.41%4.77%3.07%-2.69%-7.61%-9.82%-6.84%-0.04%3.53%6.10%6.16%5.21%7.23%10.65%8.41%9.45%9.36%7.89%
Assets Growth (3y) 1.57%3.72%3.07%3.31%3.58%3.38%2.93%4.13%4.38%4.07%3.99%4.40%5.48%2.91%2.57%2.67%2.24%3.48%3.62%2.65%2.78%3.17%3.46%2.55%1.04%2.00%2.99%2.90%4.22%3.80%4.24%4.78%3.11%3.61%3.35%4.36%4.41%4.82%4.51%4.49%1.25%-0.44%-1.66%-0.83%1.01%-0.05%0.08%0.64%0.77%0.85%1.92%2.35%4.80%6.68%8.20%
Assets Growth (5y) 2.74%3.11%2.85%3.25%4.08%3.65%3.05%3.43%3.50%3.77%3.81%3.61%3.47%2.78%3.08%2.80%2.54%2.82%3.08%2.69%3.41%3.60%3.96%3.84%2.07%3.20%3.55%3.81%3.84%3.62%3.62%3.79%2.48%1.42%0.84%1.77%2.06%1.95%1.78%2.44%1.77%1.84%2.23%2.33%3.48%3.21%3.66%
Assets (QoQ) 0.09%2.63%-1.88%-0.08%1.03%2.69%-2.75%-0.92%2.83%1.54%-1.12%0.82%6.58%0.71%-1.20%0.69%0.45%1.36%0.71%-0.22%1.92%1.31%0.07%3.97%-1.02%-0.29%-0.92%-0.57%4.15%1.76%-2.08%0.16%3.07%2.18%-2.55%-0.55%1.84%2.64%-1.19%3.33%2.87%3.08%-0.55%-4.55%4.57%1.40%0.35%-0.42%3.04%1.75%-1.27%-5.98%-2.17%-0.68%1.99%0.87%1.32%1.79%2.04%-0.03%3.27%5.03%-0.02%0.93%3.18%3.62%
Capital Expenditures Growth (1y) -143.33%713.89%45.27%1,248.31%613.01%194.57%53.25%-2.64%12.28%-21.81%45.17%-21.37%13.56%6.39%26.24%19.70%-35.60%-63.90%-58.99%-88.34%32.52%238.62%71.40%430.00%104.17%-46.30%-13.09%84.79%-54.45%193.53%108.85%-22.16%-26.39%-76.19%420.53%-48.30%101.97%141.45%-57.41%383.43%164.15%95.75%-30.51%-43.78%-3.49%8.64%-48.91%-24.77%-75.95%-41.89%-58.39%-22.58%2.29%-33.16%473.27%3,082.35%-29.06%-59.32%-89.18%-87.43%
Capital Expenditures Growth (3y) 152.07%152.71%47.85%117.73%104.41%34.81%41.09%-2.87%-6.36%-33.03%-9.08%-52.12%-1.04%9.16%-3.90%-9.56%20.33%-13.09%-15.15%4.52%7.22%74.76%45.99%96.81%-11.86%-27.86%111.41%-9.40%-12.18%19.06%66.67%24.83%57.77%4.02%15.49%12.00%72.68%72.52%-46.73%26.93%-15.05%-40.91%-43.96%-43.57%-80.66%-32.78%-40.63%2.20%-40.37%-25.01%-51.63%-21.68%
Capital Expenditures Growth (5y) 65.05%49.35%10.85%7.58%49.95%24.54%14.57%-10.75%17.31%-11.40%2.29%1.45%-2.06%15.44%10.00%1.25%-10.19%-14.43%46.04%-14.40%12.88%25.14%47.14%80.30%29.58%12.15%22.83%15.11%11.54%29.12%10.45%-3.83%-1.83%-14.48%-15.15%-0.84%-49.09%-38.24%-10.68%22.17%-14.73%-31.60%-45.55%-35.51%-50.76%
Capital Expenditures (QoQ) -20.00%584.72%-66.19%-223.73%402.74%14.71%213.81%-52.92%73.83%-40.32%99.36%-45.71%21.05%10.81%7.98%-21.59%13.40%31.49%2.39%-57.82%-36.42%49.36%-70.89%379.41%62.45%-24.40%-9.99%84.68%-57.27%22.36%91.38%-54.47%175.33%-12.94%-28.67%-56.94%-10.93%1,803.02%-92.92%68.21%6.48%235.67%-19.59%-8.09%-21.10%19.16%-34.94%57.77%-11.17%-43.97%-4.20%-49.56%-31.41%-6.14%-96.82%4,900.00%-55.18%704.99%-82.36%11.46%-74.30%114.19%-79.52%
Cash & Equivalents Growth (1y) 27.63%-30.09%23.32%-45.90%41.90%38.63%-51.29%-5.96%52.94%58.51%-23.88%-6.62%-53.16%-59.33%13.67%57.92%-60.53%5.45%-25.93%-24.02%61.28%-43.58%52.41%11.87%42.21%106.89%20.89%-57.78%-10.29%-22.15%-38.91%108.00%-22.99%-45.41%60.70%-9.89%-7.81%102.80%-7.47%18.16%81.58%17.88%25.84%21.08%24.05%84.02%-25.18%18.29%-31.67%-52.55%-24.76%-60.22%-56.53%-35.04%-8.15%50.80%101.10%75.59%102.62%54.58%110.08%10.83%-10.17%
Cash & Equivalents Growth (3y) 40.44%15.39%-22.96%-21.97%0.55%-3.68%-25.02%11.52%-34.37%-12.07%-13.78%3.86%-33.20%-37.68%8.67%10.31%-3.27%7.17%10.92%-28.94%27.19%-3.14%4.02%-0.59%-0.59%-4.20%5.87%-7.51%-13.96%-4.83%-3.16%30.35%8.84%9.28%23.22%8.84%27.58%63.86%-4.50%19.17%15.46%0.97%-10.86%-17.10%-28.31%-17.22%-19.74%-10.81%-15.78%-18.51%11.88%-2.49%22.46%8.13%18.69%
Cash & Equivalents Growth (5y) -12.53%-8.00%-17.38%-10.63%-8.34%-11.87%-13.80%3.34%-8.30%-4.52%3.38%-11.95%-17.58%-17.17%-1.07%3.34%-8.96%-12.15%6.02%-7.63%7.88%0.12%10.85%0.90%10.46%16.02%6.68%2.51%7.49%13.33%-3.08%25.97%1.79%2.65%1.04%-9.51%-9.21%6.28%-9.65%0.30%6.11%3.26%5.68%5.84%9.26%2.00%-1.21%
Cash & Equivalents (QoQ) 87.15%28.67%1.05%-47.55%2.52%126.96%-55.67%37.57%0.15%-20.26%-14.40%123.73%3.80%-61.70%5.00%12.21%-9.86%7.03%45.87%-71.96%140.84%-24.82%49.63%-40.47%-15.74%103.09%9.83%-24.33%22.57%18.67%-61.64%60.79%6.38%-6.89%30.61%-40.47%-24.60%174.10%-26.77%-39.09%65.86%25.06%-6.48%-6.40%7.67%33.50%-10.01%-4.10%59.73%-45.73%42.28%-44.61%10.93%-13.94%-24.78%-39.46%65.76%21.69%23.49%-19.27%44.73%40.42%-5.79%9.72%-23.64%13.81%
Cash from Investing Activities Growth (1y) -1,423.49%-94.88%801.54%-279.88%221.00%-207.44%-161.44%72.49%69.89%-991.97%-349.91%2.72%-80.95%-15.90%77.03%-10.12%-382.65%200.69%-114.38%60.31%114.25%45.33%119.42%-151.35%-201.13%-128.61%-450.30%-135.11%764.75%59.69%14.59%77.43%-111.56%-449.06%7.57%-285.44%347.09%129.09%-53.95%17.35%222.88%-529.50%86.03%19.01%-104.01%76.57%-1,469.13%150.01%1,957.99%133.77%77.93%-262.52%-56.00%1,858.81%57.30%30.92%311.71%-96.36%-524.74%-179.26%-41.13%-2,515.33%-52.90%
Cash from Investing Activities Growth (3y) 221.78%-37.53%-199.71%-0.55%33.73%-149.85%-38.12%33.45%-42.85%145.21%-30.36%24.81%-57.50%54.61%27.97%-3.18%-34.02%25.19%-13.40%-32.86%43.55%-29.42%16.56%-10.07%-40.56%-38.09%-68.28%-26.93%57.39%38.28%-6.72%10.42%-2.67%-90.02%41.64%-37.15%31.60%33.60%-50.00%32.66%34.00%-30.21%21.50%13.01%-31.04%52.55%-13.92%17.50%229.15%30.86%16.19%-72.53%2.17%-167.93%-59.77%
Cash from Investing Activities Growth (5y) -75.95%-6.84%-70.17%14.98%16.63%81.87%-23.37%21.72%-16.35%-39.58%-8.54%-20.23%-12.39%27.85%22.14%10.24%-18.26%1.52%-2.85%-15.33%17.85%-23.17%3.74%-33.55%44.03%-22.79%-21.01%-6.48%24.47%8.31%-21.65%18.04%-7.23%20.52%7.20%-15.96%35.79%31.53%20.48%17.78%34.24%-24.67%-5.23%-4.89%-4.49%-6.40%-69.82%
Cash from Investing Activities (QoQ) 2,392.66%-89.59%-623.65%-21.89%107.71%1,731.81%-320.65%138.82%-106.85%-947.59%1.19%339.72%-144.01%-331.62%78.64%146.95%-367.70%14.46%-2.42%-20.52%195.37%-282.11%81.04%143.28%872.42%-75.67%-345.44%82.58%-175.05%-197.95%-64.74%149.24%-116.68%-531.30%56.47%74.78%-692.30%-6.28%-81.52%116.17%-6.71%-662.36%2.55%163.15%-224.09%81.71%-464.94%96.87%-624.94%-1,125.05%118.01%16.20%-86.82%-900.35%-32.62%131.46%486.61%-117.45%-114.56%287.48%-94.81%-3,092.33%4.09%139.52%-312.95%-89.42%
Cash from Operations Growth (1y) 8.56%-262.86%-1.13%-14.58%-135.55%245.12%-49.75%-5.75%469.88%222.58%145.44%47.21%-57.55%2.23%-15.07%63.57%-266.63%8.19%36.59%-30.16%-24.43%-177.53%-39.84%5.36%121.37%209.44%86.15%-31.66%-59.31%-41.26%-28.31%38.86%-327.63%60.85%101.08%16.71%-301.81%-18.29%-15.01%14.78%-255.90%150.80%-9.52%-22.09%143.92%-6.84%-5.68%-7.61%-221.98%-70.04%-50.74%-31.97%15.61%-103.64%29.02%67.23%-63.94%4,786.63%142.01%43.84%115.01%26.32%15.77%
Cash from Operations Growth (3y) 12.59%96.82%6.83%5.83%-17.67%89.32%1.56%31.41%-37.79%52.81%41.74%18.92%-42.28%-41.90%-11.30%6.37%-23.76%-2.81%15.22%-20.48%28.22%-20.72%-7.06%0.00%41.72%44.77%38.96%3.46%-78.85%-8.27%7.00%22.98%-225.70%48.82%15.64%1.43%102.31%24.05%-10.15%-6.17%-24.00%-11.21%-25.09%-21.18%23.25%-26.21%-15.68%1.67%-54.50%-20.05%15.43%17.84%30.21%29.16%53.47%
Cash from Operations Growth (5y) -24.65%53.18%7.18%6.25%-25.85%-32.04%-2.96%10.80%21.94%24.80%26.10%3.90%-40.19%-11.23%-1.41%2.70%-19.24%-2.81%17.13%-4.01%0.21%-8.12%6.53%6.02%-23.14%32.73%15.59%-0.19%42.21%12.52%0.90%6.01%-81.02%-1.65%-6.40%-8.09%-45.25%-15.11%-14.35%-1.23%-21.41%3.61%5.59%3.33%16.12%-9.67%10.93%
Cash from Operations (QoQ) -51.61%646.78%-18.53%-63.13%-172.60%553.36%-29.61%-115.34%396.38%56.98%32.02%-39.78%158.48%19.44%-20.82%-82.63%522.48%-0.77%52.49%-117.69%504.18%25.27%-22.03%-131.52%-151.82%197.20%36.57%-93.61%1,189.36%65.34%-49.86%-96.19%1,761.30%101.80%-2.88%-106.24%1,415.25%152.29%-43.63%-121.48%367.46%162.42%-23.88%-166.62%288.48%-5.32%-34.46%-62.45%299.80%-4.14%-35.80%-149.58%198.20%57.60%-11.34%-161.51%95.76%5,686.26%14.92%-160.30%221.07%188.46%-31.70%-93.71%918.69%164.37%
Dividends Paid - Common Growth (1y) 193.05%-68.47%-0.44%6.91%-225.20%-225.75%219.69%-83.73%200.74%200.78%-75.73%21.07%21.08%20.91%0.40%0.51%0.45%-0.36%13.88%13.96%13.55%13.82%0.45%-0.74%1.47%0.45%0.30%0.36%0.47%0.95%15.07%17.46%15.36%15.55%1.05%2.77%5.06%0.62%12.52%8.53%9.76%11.84%-1.67%-2.05%-2.21%-2.50%-0.95%-0.73%-2.14%-1.55%-1.73%-1.66%0.95%0.02%-0.27%0.29%-0.96%0.19%0.69%0.40%-0.35%0.57%2.46%
Dividends Paid - Common Growth (3y) 46.96%-26.35%31.84%-40.51%15.16%15.29%31.84%-41.72%47.75%47.58%-34.77%11.52%11.36%11.10%4.72%4.37%4.99%4.44%4.69%4.32%5.00%4.89%5.05%5.38%5.55%5.42%5.26%6.61%6.78%5.48%9.38%9.42%9.98%9.15%3.79%2.99%4.09%3.14%3.10%1.81%1.65%2.39%-1.45%-1.48%-1.14%-1.35%-0.99%-0.70%-0.72%-0.45%-0.44%-0.33%-0.12%0.26%0.95%
Dividends Paid - Common Growth (5y) 27.94%-13.60%18.47%-24.76%11.74%11.69%18.47%-25.86%27.82%27.64%-22.50%6.68%7.08%6.82%5.80%6.03%6.05%5.85%5.94%6.51%7.00%6.06%5.68%5.47%6.28%5.69%5.23%5.19%5.50%5.06%4.97%4.96%4.95%4.53%1.71%1.30%2.18%1.56%1.44%0.80%0.98%1.47%-0.79%-0.75%-0.95%-0.66%0.03%
Dividends Paid - Common (QoQ) 395.84%-264.44%238.61%-86.20%0.23%-623.93%247.53%-116.16%-0.68%598.67%-79.95%0.07%0.71%20.11%0.02%0.08%0.57%-0.26%0.13%0.01%-0.24%13.99%0.20%-0.35%0.00%0.60%-0.99%1.87%-1.00%0.46%-0.93%1.97%-0.53%14.51%1.13%0.15%-0.36%0.14%2.85%2.38%-4.57%11.99%-0.80%3.54%-2.76%-1.55%-1.18%3.37%-3.05%0.02%-0.96%1.90%-2.47%-0.17%-0.89%4.61%-3.38%-0.45%-0.33%3.31%-2.25%0.05%-0.62%2.54%-1.36%1.92%
EBITDA Margin Growth (1y) 392.005,232.004,586.005,360.005,418.00-139.00-55.00-56.00-59.0023.00-29.0018.00-10.00-72.00-37.00104.00-18.00-15.0017.00-119.00-20.009.00-57.00-71.00-51.00-47.00-68.009.00-38.00-9.0020.00-3.0058.0023.0068.00100.0026.000.0040.00-35.0013.00-12.00-118.00-98.00-22.00-39.0083.0062.0023.00179.0058.0073.0096.00-15.0033.00-15.00-71.00-103.00-197.00-60.00-84.00-3.0062.00
EBITDA Margin Growth (3y) 5,752.005,115.004,503.005,322.005,349.00-188.00-121.0066.00-87.00-64.00-49.003.00-48.00-79.00-77.00-86.00-90.00-54.00-107.00-182.00-109.00-47.00-104.00-65.00-31.00-32.0021.00106.0046.0014.00128.0062.0097.0011.00-10.00-34.0018.00-51.005.00-71.0015.00128.0023.0037.0098.00126.00174.00121.0048.0062.00-106.00-2.00-60.00-121.00-102.00
EBITDA Margin Growth (5y) 5,723.005,028.004,483.005,307.005,311.00-195.00-160.00-125.00-158.00-103.00-173.00-60.00-137.00-134.00-124.00-80.00-69.00-39.00-19.00-85.00-25.00-24.004.00-1.008.00-45.00-57.00-28.0038.00-37.0093.0026.0099.00151.00131.00102.00137.00113.0096.00-13.0040.0011.00-141.00-38.00-58.0020.0039.00
EBITDA Margin (QoQ) 656.00583.00-821.00-26.005,495.00-63.00-47.0032.00-62.0022.00-48.0030.0020.00-30.00-2.002.00-43.005.00139.00-120.00-40.0038.003.00-21.00-11.00-28.00-11.00-1.00-7.00-48.0065.00-48.0022.00-19.0042.0013.00-12.0025.0074.00-61.00-38.0065.00-1.00-12.00-64.00-40.0018.0064.00-81.0081.00-2.0026.0075.00-40.0013.0048.00-36.008.00-35.00-8.00-67.00-87.00102.00-32.0014.00-21.00
EBIT Growth (1y) 8.32%116.44%117.33%113.72%114.34%-12.78%-0.27%-3.05%-2.52%10.88%0.61%10.43%4.82%-7.36%-1.17%25.18%1.79%1.87%7.84%-14.75%-0.15%4.12%-7.95%-11.82%-8.81%-6.55%-9.88%4.82%-5.53%0.77%5.98%2.62%15.79%4.87%17.02%14.40%11.58%3.79%7.44%3.72%-8.86%-6.22%-18.66%-13.65%7.68%-1.43%14.34%9.49%-8.17%19.04%0.00%14.26%28.93%18.92%26.03%11.16%11.55%-2.43%-12.82%-0.69%-4.31%16.47%27.23%
EBIT Growth (3y) 28.63%29.25%29.54%29.00%29.00%-3.60%-0.28%10.25%1.32%1.52%2.35%5.63%2.13%-0.58%-0.64%-2.01%-2.50%-0.30%-3.64%-7.64%-4.90%-0.66%-4.20%-1.75%-0.08%-0.42%3.78%7.16%6.87%3.13%10.04%6.78%5.60%0.68%0.75%0.81%3.07%-1.37%-0.02%-0.65%-3.41%3.24%-2.39%2.61%8.43%11.74%12.95%11.62%9.72%11.37%3.19%8.05%11.23%10.56%11.82%
EBIT Growth (5y) 16.40%16.54%16.92%16.62%16.53%-1.02%-0.31%0.15%-1.08%0.36%-2.31%1.72%-1.70%-1.54%-1.29%0.24%0.28%0.93%2.10%-1.55%2.14%1.31%2.02%2.39%0.29%-0.79%-0.47%1.96%3.68%0.27%4.38%2.86%3.09%3.67%3.18%5.09%5.33%6.31%4.72%4.49%5.32%5.01%0.44%3.58%6.35%9.66%9.84%
EBIT Margin Growth (1y) 392.005,232.004,586.005,360.005,418.00-139.00-55.00-56.00-59.0023.00-29.0018.00-10.00-72.00-37.00104.00-18.00-15.0017.00-119.00-20.009.00-57.00-71.00-51.00-47.00-68.009.00-38.00-9.0020.00-3.0058.0023.0068.00100.0026.000.0040.00-35.0013.00-12.00-118.00-98.00-22.00-39.0083.0062.0023.00179.0058.0073.0096.00-15.0033.00-15.00-71.00-103.00-197.00-60.00-84.00-3.0062.00
EBIT Margin Growth (3y) 5,752.005,115.004,503.005,322.005,349.00-188.00-121.0066.00-87.00-64.00-49.003.00-48.00-79.00-77.00-86.00-90.00-54.00-107.00-182.00-109.00-47.00-104.00-65.00-31.00-32.0021.00106.0046.0014.00128.0062.0097.0011.00-10.00-34.0018.00-51.005.00-71.0015.00128.0023.0037.0098.00126.00174.00121.0048.0062.00-106.00-2.00-60.00-121.00-102.00
EBIT Margin Growth (5y) 5,723.005,028.004,483.005,307.005,311.00-195.00-160.00-125.00-158.00-103.00-173.00-60.00-137.00-134.00-124.00-80.00-69.00-39.00-19.00-85.00-25.00-24.004.00-1.008.00-45.00-57.00-28.0038.00-37.0093.0026.0099.00151.00131.00102.00137.00113.0096.00-13.0040.0011.00-141.00-38.00-58.0020.0039.00
EBIT Margin (QoQ) 656.00583.00-821.00-26.005,495.00-63.00-47.0032.00-62.0022.00-48.0030.0020.00-30.00-2.002.00-43.005.00139.00-120.00-40.0038.003.00-21.00-11.00-28.00-11.00-1.00-7.00-48.0065.00-48.0022.00-19.0042.0013.00-12.0025.0074.00-61.00-38.0065.00-1.00-12.00-64.00-40.0018.0064.00-81.0081.00-2.0026.0075.00-40.0013.0048.00-36.008.00-35.00-8.00-67.00-87.00102.00-32.0014.00-21.00
EBIT (QoQ) 14.57%11.71%-20.43%-0.93%115.32%-6.90%-4.65%5.47%-6.84%6.45%-7.31%6.05%5.96%-3.41%1.75%0.66%-6.35%3.04%28.87%-18.15%-6.28%9.08%1.88%-4.13%-2.27%-3.56%-2.41%-0.85%0.15%-6.99%13.51%-10.64%6.82%-2.18%9.91%0.82%-3.26%9.15%7.46%-1.66%-10.02%12.98%3.73%-13.58%-7.41%-2.00%10.12%7.77%-15.24%13.69%5.44%-9.62%9.87%-4.50%20.48%1.99%1.33%1.22%6.26%2.35%-11.36%-9.56%21.04%-1.39%7.89%-1.20%
EBT Growth (1y) 14.29%4.91%-9.35%24.67%-130.82%-73.48%-49.30%-82.97%534.03%323.62%90.76%309.83%-17.94%6.49%21.60%35.16%-14.14%17.30%-13.98%-14.39%-472.12%-105.49%-14.94%14.33%128.64%1,940.12%42.81%10.38%-6.84%-0.24%-3.65%-23.38%-32.74%9.77%42.67%64.23%222.37%-1.41%-47.02%52.80%-107.84%62.65%191.25%91.25%1,698.73%-10.64%-44.97%-40.50%-77.65%-79.18%-75.05%-21.19%-251.34%117.12%-68.15%-50.37%267.29%-1.08%1,228.96%-35.89%10.24%73.43%10.04%
EBT Growth (3y) 15.21%5.64%-4.29%-4.54%3.16%6.16%5.55%-1.93%71.66%74.26%25.89%68.01%-66.57%-27.42%-3.82%9.78%-2.92%5.83%1.48%2.61%-0.24%0.27%5.38%-1.11%29.65%180.84%25.21%11.57%26.41%2.58%-10.03%24.35%-29.47%20.74%30.08%68.68%59.30%12.74%-5.31%20.25%-34.56%-32.87%-26.33%-3.57%-75.52%-26.08%-64.77%-38.49%-17.29%-23.53%1.84%-36.94%40.80%55.01%67.00%
EBT Growth (5y) 1.50%8.05%-1.72%0.13%-40.67%-15.74%-2.96%-1.59%39.37%39.84%19.37%43.02%-6.90%4.72%4.13%2.27%-10.53%5.35%7.51%6.34%16.57%1.76%-2.42%19.40%46.13%102.81%24.81%32.34%20.42%9.43%3.14%16.95%-9.49%-20.01%-21.28%17.61%-27.48%-8.32%-41.68%-7.42%-6.64%-8.26%11.10%-22.19%64.30%-7.08%-8.55%
EBT Margin Growth (1y) 158.0019.00-209.00159.00-1545.00-1064.00-751.00-960.001,742.001,027.00528.00515.00-322.0015.00178.00193.00-197.00165.00-241.00-154.00-4029.00-1636.00-192.0095.004,045.001,575.00342.0060.00-81.00-41.00-60.00-229.00-279.00144.00489.00482.001,088.00-81.00-797.00440.00-1765.001,045.001,643.001,302.002,183.00-427.00-1088.00-1104.00-1521.00-1606.00-1054.00-379.00-1235.00411.00-296.00-793.001,671.00-148.001,006.00-258.00-18.00377.00-6.00
EBT Margin Growth (3y) 356.00-18.00-432.00-286.00-125.00-22.00-46.00-252.001,223.001,207.00465.00554.00-4548.00-1456.00-255.00134.00-180.00104.00-90.001.00-65.00-102.0090.00-74.003,685.001,677.00771.00313.00727.0021.00-368.00693.00-956.001,108.001,336.002,224.001,506.00537.00-242.00638.00-1103.00-988.00-499.00-180.00-573.00-1623.00-2438.00-2275.00-1085.00-1344.00-344.00-1430.00418.00639.00704.00
EBT Margin Growth (5y) -163.00162.00-495.00-247.00-4350.00-1493.00-478.00-311.001,240.001,146.00615.00709.00-584.0077.0027.00-35.00-540.00206.00338.00254.00744.00-40.00-218.00848.003,008.002,641.001,617.002,055.001,145.00640.00187.00891.00-294.00-925.00-806.00742.00-1250.00-658.00-1592.00-533.00-667.00-726.00211.00-1231.001,080.00-1394.00-1437.00
EBT Margin (QoQ) 350.00225.00-633.00217.00211.00-3.00-265.00-1487.00691.00310.00-474.001,215.00-24.00-189.00-486.00377.00314.00-27.00-471.00-13.00675.00-432.00-385.00-3887.003,068.001,012.00-98.0063.00597.00-221.00-379.00-78.00637.00-240.00-548.00-128.001,060.00106.00-556.00478.00-109.00-610.00681.00-1727.002,701.00-12.00340.00-846.0091.00-673.00325.00-1264.006.00-121.00999.00-2120.001,652.00-828.00503.00344.00-168.00327.00-761.00584.00228.00-56.00
EBT (QoQ) 30.70%17.80%-39.42%22.54%19.97%1.79%-16.68%-130.30%203.23%94.56%-72.02%672.29%0.75%-12.39%-39.88%54.63%30.75%0.04%-33.18%-1.77%78.62%-26.63%-33.49%-526.96%97.36%1,236.35%-10.60%6.94%69.38%-11.81%-30.91%-9.74%81.39%-14.83%-45.05%-20.77%196.03%10.71%-36.75%55.51%-9.47%-40.51%82.44%-107.98%1,977.50%6.52%19.80%-33.27%4.94%-34.40%29.53%-74.94%-2.24%-21.37%309.13%-148.13%240.24%-88.47%537.48%62.23%-17.07%54.96%-69.25%178.98%30.45%-1.68%
Enterprise Value Growth (1y) -27.63%30.09%-23.32%45.90%-41.90%-38.63%51.29%5.96%-52.94%-58.51%23.88%6.62%53.16%59.33%-13.67%-57.92%60.53%-5.45%25.93%24.02%-61.28%43.58%-52.41%-11.87%-42.21%-106.89%-20.89%57.78%10.29%22.15%38.91%-665.88%-338.67%-347.52%-556.83%-20.85%-29.65%-32.67%-2.28%-19.64%-4.41%-9.57%-17.45%-16.65%-39.87%-41.40%-17.99%-26.84%-9.76%13.22%12.69%19.20%11.14%6.70%2.14%-4.04%5.28%-2.18%-13.73%-1.53%-16.10%-9.10%-3.68%
Enterprise Value Growth (3y) -40.44%-15.39%22.96%21.97%-0.55%3.68%25.02%-11.52%34.37%12.07%13.78%-3.86%33.20%37.68%-8.67%-10.31%3.27%-7.17%-10.92%28.94%-27.19%3.14%-4.02%-53.51%-77.54%-93.17%-69.28%-57.51%-72.15%-66.58%-60.10%-122.89%-81.09%-86.67%-99.09%-19.03%-23.71%-27.15%-12.33%-20.97%-17.03%-10.37%-6.56%-6.13%-10.91%-4.62%-0.27%-2.16%2.61%6.12%0.95%5.15%0.77%-1.32%-4.89%
Enterprise Value Growth (5y) 12.53%8.00%17.38%10.63%8.34%11.87%13.80%-3.34%8.30%4.52%-3.38%11.95%17.58%17.17%1.07%-34.12%-28.93%-33.80%-40.50%-27.14%-63.55%-40.09%-49.87%-39.22%-49.93%-59.98%-42.26%-40.39%-49.43%-48.25%-41.57%-74.94%-55.58%-51.51%-52.06%-11.57%-13.05%-10.72%-3.91%-8.27%-6.17%-5.09%-6.13%-4.78%-8.45%-5.00%-3.52%
Enterprise Value (QoQ) -87.15%-28.67%-1.05%47.55%-2.52%-126.96%55.67%-37.57%-0.15%20.26%14.40%-123.73%-3.80%61.70%-5.00%-12.21%9.86%-7.03%-45.87%71.96%-140.84%24.82%-49.63%40.47%15.74%-103.09%-9.83%24.33%-22.57%-18.67%61.64%-60.79%-6.38%6.89%-380.91%7.91%-8.52%-36.66%11.52%1.20%-11.05%-5.36%-3.50%13.78%-16.53%-12.95%-2.79%-3.38%-17.81%5.75%-10.50%10.54%6.86%5.18%-2.25%1.61%2.20%0.55%-8.71%10.42%-5.50%-10.70%2.96%-2.44%0.86%-5.20%
EPS (Basic) Growth (1y) 16.44%4.17%-7.21%30.64%-130.59%-73.00%-43.69%-63.65%534.62%311.11%62.07%97.49%-19.47%5.41%22.34%22.58%-13.19%19.66%-10.43%-9.21%-400.00%-105.00%-22.33%0.00%135.44%2,128.57%55.00%15.90%-4.76%-1.41%-4.03%-5.79%-25.00%26.43%59.66%12.19%228.33%-3.95%-46.32%117.70%-106.60%64.71%193.14%94.02%1,976.92%-10.71%-44.82%-37.82%-78.28%-78.40%-74.55%-24.32%-258.49%112.96%-69.05%-50.60%261.90%-1.74%1,238.46%-33.73%8.82%72.57%9.77%
EPS (Basic) Growth (3y) 15.68%4.96%-5.39%-2.12%2.30%5.37%3.74%-4.17%71.43%73.08%21.10%30.02%-60.02%-27.30%-5.23%3.63%-2.63%6.67%2.54%1.71%0.42%0.00%4.93%2.97%31.10%201.05%33.42%7.00%32.86%6.18%-6.30%32.02%-29.32%25.99%35.95%67.96%59.62%12.20%-4.59%37.97%-35.44%-31.77%-25.60%-2.99%-86.26%-25.67%-64.84%-38.51%-17.70%-23.26%1.79%-37.19%40.82%53.42%65.68%
EPS (Basic) Growth (5y) 1.59%7.84%-1.48%0.86%-36.78%-15.66%-4.93%-4.39%39.22%39.38%16.41%20.56%-6.67%4.75%4.83%3.97%-7.99%8.63%10.56%2.15%20.05%3.96%-0.19%21.67%44.04%111.18%30.17%38.92%23.77%11.98%5.88%22.65%-7.90%-17.35%-18.80%17.40%-27.73%-8.26%-41.52%-0.36%-7.14%-7.84%11.27%-21.46%68.00%-6.98%-8.57%
EPS (Basic) (QoQ) 31.51%15.63%-40.44%28.57%17.65%3.00%-16.15%-130.10%203.85%114.81%-45.87%259.94%-1.77%-15.32%-34.04%46.77%28.57%-1.71%-33.91%3.95%77.22%-26.43%-33.01%-443.48%97.05%1,242.86%-13.75%21.74%69.05%-12.68%-35.51%0.03%75.00%-15.00%-36.69%-20.36%195.00%7.34%-55.52%133.08%-13.71%-40.00%80.39%-107.07%2,253.85%6.79%19.40%-31.65%2.46%-34.00%34.55%-76.13%1.89%-22.22%300.00%-150.00%236.90%-88.70%538.46%63.86%-16.91%53.98%-68.39%169.09%31.76%-2.05%
EPS (Weighted Average and Diluted) Growth (1y) 16.44%4.17%-7.21%30.64%-130.59%-30.00%-43.69%-63.63%534.62%58.57%62.07%97.63%-19.47%5.41%21.28%22.58%-13.19%19.66%-9.65%-9.21%-400.00%-105.00%-22.33%0.00%135.44%2,114.29%53.75%15.24%-5.95%-1.42%-4.07%-6.03%-24.05%25.90%59.32%12.01%225.00%-4.00%-46.28%117.47%-106.67%65.48%193.07%95.05%1,961.54%-10.43%-44.59%-37.46%-78.10%-78.71%-74.39%-24.77%-258.49%116.98%-69.05%-50.30%261.90%-1.74%1,230.77%-34.94%8.82%72.57%10.40%
EPS (Weighted Average and Diluted) Growth (3y) 15.68%4.96%-5.39%-2.08%2.30%5.37%3.44%-4.13%71.43%25.99%21.10%30.05%-60.02%-27.30%-5.23%3.63%-2.63%6.42%2.57%1.52%0.00%-0.24%4.64%2.69%31.10%200.00%32.95%6.65%32.41%6.01%-6.36%31.79%-29.36%25.99%35.87%68.11%59.18%12.47%-4.45%38.43%-35.22%-31.92%-25.36%-2.83%-86.26%-25.49%-64.72%-38.39%-17.48%-23.15%1.80%-37.58%40.82%54.38%65.68%
EPS (Weighted Average and Diluted) Growth (5y) 1.59%7.84%-1.48%0.88%-36.78%-15.66%-4.93%-4.37%39.22%15.03%16.22%20.44%-6.91%4.60%4.65%3.80%-7.99%8.39%10.52%1.95%19.81%3.71%-0.39%21.41%44.04%110.89%29.91%38.76%23.57%12.05%5.92%22.79%-7.67%-17.54%-18.67%17.45%-27.73%-8.05%-41.39%-0.17%-6.95%-7.63%11.36%-21.57%68.00%-6.85%-8.39%
EPS (Weighted Average and Diluted) (QoQ) 31.51%15.63%-40.51%28.73%17.65%3.00%-16.25%-130.14%369.23%-17.14%-45.91%260.20%-1.77%-15.32%-34.04%46.77%28.57%-2.56%-33.33%3.95%77.22%-26.43%-33.01%-443.48%97.05%1,242.86%-13.75%21.74%67.86%-12.77%-35.35%-0.65%75.95%-15.11%-36.68%-19.70%191.67%7.43%-55.48%133.00%-13.85%-39.88%80.20%-107.14%2,238.46%6.47%19.93%-31.83%2.89%-34.14%35.37%-76.13%0.00%-20.75%297.62%-150.30%236.90%-88.70%538.46%63.86%-16.91%53.10%-68.79%174.07%31.76%-2.05%
FCF Margin Growth (1y) 56.00-717.00-108.00-418.00-839.00927.00-1012.00-141.00864.001,155.001,116.00446.00-408.00-50.00-404.00833.00-671.0091.00537.00-710.00-94.00-3026.00-885.0030.00574.002,683.00968.00-599.00-19.00-650.00-681.00404.00-127.00554.001,164.00369.00-289.00-301.00-201.00-38.00-1181.001,537.00-263.00-426.002,026.00-342.0017.00-41.00-1254.00-1335.00-993.00-400.00191.00-821.00107.00442.00-274.00953.001,187.00411.00997.0091.00137.00
FCF Margin Growth (3y) 82.001,365.00-3.00-113.00-382.002,031.00-299.001,138.00-214.001,196.001,250.00570.00-1172.00-2986.00-751.00154.00-190.00-252.00620.00-1278.00462.00-993.00-597.00-165.00428.002,588.001,451.00175.00-435.00-396.00282.00736.00-1597.001,791.00699.00-94.00557.00895.00-448.00-505.00-408.00-140.00-1239.00-867.00963.00-2498.00-869.000.00-1337.00-1203.00301.00453.00913.00223.001,430.00
FCF Margin Growth (5y) -996.001,405.00130.0011.00-1146.00-904.00-647.00459.00266.00853.001,333.001.00-616.00-952.00-464.00-41.00-336.00-347.001,104.00-505.0045.00-739.00365.00167.00-1042.003,824.00987.00-289.00410.00799.0036.00269.00-825.00114.00-277.00-536.00-506.00-1262.00-1334.00-463.00-492.00-8.0054.00-14.001,686.00-1454.00454.00
FCF Margin (QoQ) -270.001,660.00-341.00-993.00-1043.002,269.00-651.00-1414.00722.00330.00220.00-408.001,013.00292.00-450.00-1262.001,370.00-62.00787.00-2766.002,131.00385.00-460.00-2150.00-801.002,526.00455.00-1606.001,308.00811.00-1112.00-1026.00677.00780.00-27.00-1557.001,359.001,389.00-821.00-2216.001,347.001,489.00-658.00-3358.004,065.00-312.00-821.00-907.001,697.0047.00-879.00-2119.001,615.00389.00-286.00-1528.00604.001,317.0049.00-2244.001,831.001,551.00-726.00-1659.00925.001,597.00
FCF Payout Ratio Growth (1y) 184.93%-118.43%-2.18%35.19%188.32%-8.06%347.33%-82.69%-63.49%127.76%-90.34%-21.02%228.94%18.45%20.14%-39.29%-145.01%-10.13%-19.43%58.82%9.17%-237.86%71.56%-3.72%2,359.26%199.11%-47.30%54.07%316.35%92.05%66.68%-18.21%-105.33%-36.14%-44.60%-13.97%70.66%27.97%22.23%0.46%68.15%-55.98%6.75%22.92%419.14%5.46%2.29%6.31%-159.14%211.84%100.60%41.99%-20.05%-2,764.88%-23.28%-41.02%45.05%102.25%-59.22%-30.75%948.94%-21.90%-12.22%
FCF Payout Ratio Growth (3y) 42.51%-61.91%30.93%-43.04%51.29%33.05%31.76%-56.38%-36.45%31.91%-54.60%-8.68%-49.55%-51.36%18.42%-2.45%109.82%7.09%-10.03%33.06%343.86%37.93%14.64%6.66%-71.20%47.60%-21.35%2.73%-27.35%16.21%4.11%-10.92%-26.10%-28.88%-10.26%2.04%31.97%-15.93%10.10%9.50%15.60%13.13%29.87%22.88%-31.35%-347.54%16.33%-3.80%-33.70%23.23%-14.38%-16.61%96.61%-22.32%-35.00%
FCF Payout Ratio Growth (5y) -5.77%-43.25%17.47%-29.17%-27.85%15.13%19.11%-33.82%61.82%19.17%-38.98%2.47%163.28%22.81%7.84%3.19%-32.29%8.53%-7.63%10.64%-5.98%16.48%0.40%0.95%14.06%21.84%-8.69%6.01%-41.90%-6.14%4.27%-1.57%-14.98%3.42%8.20%9.91%26.69%-119.86%15.48%1.91%16.89%-2.77%-7.28%-5.39%65.91%9.04%-10.84%
FCF Payout Ratio (QoQ) 704.72%-122.70%268.94%-63.38%-231.20%-25.88%323.53%-21.90%-149.17%388.11%-84.35%64.73%-62.61%0.31%27.86%586.07%-86.54%1.74%-35.40%-608.68%126.88%-8.79%27.35%-390.94%59.21%213.50%-28.53%6,726.87%-98.21%-39.65%108.97%18,348.53%-99.17%-47.63%2.54%-1,303.13%109.88%-54.57%59.25%-510.27%143.11%-56.61%30.89%-230.08%159.58%5.23%50.71%237.72%-80.31%2.07%56.64%-287.88%203.81%-34.34%10.87%-258.86%-2,204.41%101.89%-14.76%-247.99%194.44%-65.77%44.76%1,714.16%-91.31%-61.53%
Free Cash Flow Growth (1y) 9.56%-271.08%-1.69%-20.92%-143.42%216.37%-51.61%-6.02%375.90%263.03%151.16%53.29%-63.19%2.08%-16.43%65.57%-323.16%10.87%41.35%-28.24%-25.01%-182.56%-41.45%3.09%104.49%201.35%90.34%-34.86%-75.87%-47.44%-30.96%43.62%-2,262.71%80.96%82.41%19.46%-258.11%-21.38%-7.94%8.03%-244.59%154.07%-7.90%-20.32%130.64%-7.55%-3.16%-6.62%-265.46%-68.43%-51.01%-30.74%15.91%-103.75%29.99%70.03%-80.25%4,549.02%146.91%44.98%111.74%28.77%16.72%
Free Cash Flow Growth (3y) 9.49%93.34%6.11%4.44%-23.88%84.81%0.52%33.61%-31.36%60.16%43.69%22.12%-44.65%-43.17%-11.56%6.99%-49.96%-2.47%16.36%-21.60%26.28%-23.95%-8.37%-1.20%38.34%43.65%33.83%3.77%-174.52%-9.23%5.05%22.83%-545.44%53.47%15.65%0.93%79.48%22.69%-6.36%-7.02%-20.44%-9.49%-24.12%-19.83%24.74%-26.22%-14.88%3.22%-65.19%-19.22%16.28%19.52%29.62%29.07%55.31%
Free Cash Flow Growth (5y) -25.22%52.25%7.13%6.24%-26.43%-31.60%-3.41%12.03%16.30%28.01%27.02%4.11%-59.33%-13.02%-1.89%2.76%-21.56%-2.47%14.68%-3.73%-0.97%-8.95%5.26%4.47%-23.67%31.46%15.24%-0.77%81.57%11.93%0.67%6.64%-167.63%1.08%-6.00%-7.83%-39.39%-15.12%-12.16%-1.09%-21.50%4.37%7.00%4.90%15.89%-8.90%12.19%
Free Cash Flow (QoQ) -51.08%624.34%-17.95%-62.32%-176.40%516.23%-34.00%-120.69%304.74%73.08%28.18%-39.26%169.39%19.75%-21.77%-85.41%647.04%-1.97%54.99%-119.66%471.15%24.98%-21.32%-134.25%-145.13%188.63%38.54%-98.51%5,431.49%66.47%-52.59%-99.45%11,949.15%118.65%-1.38%-108.32%1,108.19%120.40%-35.42%-124.95%321.35%158.08%-24.21%-179.59%263.20%-6.44%-34.43%-69.39%392.38%-2.00%-36.78%-154.24%193.95%52.06%-10.61%-165.85%95.81%5,366.61%16.93%-169.81%203.50%192.29%-31.34%-94.35%1,035.34%164.93%
Gross Margin Growth (1y) 234.00107.00-181.00-317.00-1682.00-1167.00-910.00-990.001,906.001,087.00642.00694.00-415.0064.00179.00120.00-158.00188.00-289.00-175.00-4193.00-1815.00-300.0022.004,215.001,767.00458.00228.0032.0053.00123.00-150.00-291.00176.00420.00490.00901.00-222.00-865.00165.00-439.001,288.001,906.001,573.001,077.00-564.00-1210.00-1266.00-1292.00-1042.00-876.00-485.00-1504.00-270.00-505.00-834.001,542.00-148.00775.00-71.00-35.00263.00-96.00
Gross Margin Growth (3y) 458.0027.00-449.00-613.00-192.00-16.00-89.00-176.001,333.001,339.00533.00639.00-4766.00-1562.00-410.00-34.00-136.00140.00-131.0074.0054.005.00281.0099.003,956.001,996.001,001.00568.00642.007.00-321.00505.00170.001,242.001,461.002,228.001,539.00502.00-170.00472.00-654.00-319.00-181.00-178.00-1718.00-1877.00-2591.00-2585.00-1254.00-1460.00-606.00-1390.003.00-155.00174.00
Gross Margin Growth (5y) -115.00279.00-558.00-668.00-4542.00-1643.00-678.00-329.001,355.001,292.00690.00888.00-518.00257.00171.0044.00-395.00369.00412.00415.00664.00-40.00-164.00755.004,418.003,062.002,042.002,306.001,280.00731.00374.00812.00-44.00-364.00-626.00477.00-1256.00-811.00-1550.00-847.00-616.00-737.0089.00-1083.00-211.00-1761.00-1912.00
Gross Margin (QoQ) 306.00358.00-188.00-242.00179.0070.00-324.00-1608.00694.00327.00-404.001,288.00-125.00-118.00-352.00179.00355.00-3.00-411.00-99.00700.00-480.00-297.00-4117.003,079.001,035.0025.0077.00631.00-275.00-205.00-119.00651.00-204.00-479.00-260.001,119.0040.00-408.00151.00-4.00-603.00621.00-453.001,723.0015.00289.00-949.0082.00-632.00233.00-975.00331.00-465.00624.00-1993.001,564.00-700.00295.00382.00-125.00223.00-551.00419.00173.00-136.00
Gross Profit Growth (1y) 5.33%6.19%-0.11%-0.70%-37.72%-21.80%-14.38%-19.95%94.69%44.74%25.84%32.09%-3.75%6.96%10.45%9.31%0.79%9.57%-2.72%-1.23%-114.65%-40.07%-5.29%1.81%818.04%73.61%17.67%9.42%3.37%3.87%4.24%-0.83%-5.59%3.88%11.81%7.60%33.96%-1.20%-19.06%14.70%-20.10%24.77%56.08%42.91%43.12%-3.49%-24.55%-24.25%-34.94%-32.91%-27.81%-10.34%-35.12%13.62%2.28%-8.76%114.21%12.94%61.51%8.60%11.32%25.84%7.85%
Gross Profit Growth (3y) 8.50%6.32%2.48%1.64%5.28%6.58%5.97%4.95%23.61%19.26%10.58%12.56%-28.91%-11.11%0.58%3.20%1.97%4.46%2.73%3.24%2.83%2.62%5.13%3.38%108.07%23.27%11.10%5.30%9.35%2.16%-1.92%6.97%0.35%8.60%12.20%20.82%15.28%5.96%-1.58%7.48%-9.39%-6.87%-5.26%-0.99%-15.46%-9.73%-17.71%-14.74%-3.30%-4.87%6.05%-3.87%15.66%17.32%21.23%
Gross Profit Growth (5y) 4.38%7.09%2.95%2.54%-16.78%-4.49%1.86%3.05%14.72%12.03%8.55%9.70%1.08%4.84%4.54%3.59%0.69%4.23%4.79%3.26%6.58%2.09%1.01%6.40%56.88%18.22%11.62%13.86%8.38%5.12%2.13%5.79%-1.21%-3.68%-5.11%3.68%-8.35%-1.94%-6.78%0.31%0.67%0.72%7.03%-0.78%7.57%0.89%-0.60%
Gross Profit (QoQ) 5.74%10.24%-4.57%-5.31%6.60%3.70%-5.13%-40.62%33.86%13.54%-11.30%44.41%-0.48%-1.29%-6.89%5.23%10.59%1.93%-7.85%-2.97%20.22%-9.50%-6.44%-114.39%591.75%43.03%0.57%1.51%18.90%-3.05%-6.48%-4.11%19.47%-2.70%-11.03%-8.71%31.45%4.72%-14.37%13.65%-3.05%-14.21%21.33%-20.82%51.39%7.32%11.09%-20.71%2.08%-16.09%11.52%-31.89%5.26%-9.71%38.51%-50.72%84.35%-18.72%23.56%15.69%-2.80%16.23%-16.92%18.60%9.87%-0.38%
Interest Coverage Ratio Growth (1y) 115.69%118.12%143.04%114.34%-8.62%-4.60%-3.05%-2.52%5.84%5.18%10.43%4.82%-2.95%-5.47%19.73%1.79%-6.99%12.74%-14.75%-0.15%4.12%-7.95%-11.82%-8.81%-6.55%-9.88%4.82%-5.53%0.77%5.98%2.62%15.79%4.87%17.02%14.40%11.58%3.79%7.44%3.72%-57.34%-83.41%-86.34%-84.95%-60.77%-1.43%14.34%9.49%-8.17%18.13%-0.76%14.26%-20.80%-55.24%19.69%21.26%90.45%146.05%-2.27%-3.09%13.17%-63.63%-62.97%
Interest Coverage Ratio Growth (3y) 29.10%29.70%35.01%29.00%-2.09%-1.75%8.63%1.32%-1.51%3.88%4.07%2.13%-2.05%-0.64%-3.45%-2.50%-3.27%-2.20%-7.64%-4.90%-0.66%-4.20%-1.75%-0.08%-0.42%3.78%7.16%6.87%3.13%10.04%6.78%-18.01%-43.48%-44.42%-43.69%-42.84%-44.63%-44.84%-44.51%-46.43%-42.19%-46.28%-42.69%-34.17%-19.52%10.74%14.91%11.47%9.17%5.10%10.32%19.51%-26.29%-24.34%
Interest Coverage Ratio Growth (5y) 16.40%17.01%19.83%16.53%-1.89%-0.31%-0.74%-1.08%-1.45%-1.44%0.82%-1.70%-2.41%-1.29%-0.64%0.28%-0.89%3.01%-1.55%2.14%1.31%2.02%2.39%-13.84%-29.84%-30.34%-28.11%-27.21%-29.08%-26.94%-27.48%-27.63%-26.79%-27.90%-25.90%-32.92%-38.25%-27.57%-25.04%-25.35%-26.62%-28.93%-26.05%-9.27%-14.15%-13.24%
Interest Coverage Ratio (QoQ) 19.39%59.86%-216.57%115.32%-6.90%-4.65%5.47%-2.40%-2.80%-3.10%6.05%5.96%-3.41%1.75%0.66%-1.89%-5.92%28.87%-14.43%-10.35%14.04%-2.55%0.23%-6.52%0.83%-6.66%3.65%-4.21%-2.76%8.57%-6.58%2.17%2.26%5.13%5.41%-7.46%14.11%2.78%2.81%-13.93%18.12%-0.78%-57.71%-66.53%-2.74%9.28%10.27%-15.90%12.82%4.65%-7.52%8.19%-5.22%20.48%-35.89%-38.85%153.42%22.07%0.68%-21.00%0.66%21.04%17.58%-74.61%2.51%
Net Cash Flow Growth (1y) -122.45%-147.56%169.22%-6,653.37%348.56%100.29%-122.12%87.40%209.70%3,780.72%-382.83%126.44%-90.78%-221.58%104.64%942.23%-1,030.50%663.59%-472.15%-19.86%57.26%-118.03%334.33%-69.81%32.76%303.90%-62.53%-858.06%205.50%-74.66%-128.73%130.33%-238.47%-397.08%1,479.39%-240.53%12.96%346.82%-70.81%77.61%80.67%-78.84%57.58%-94.47%22.32%865.55%-351.21%416.05%-1,186.13%-87.49%85.53%-144.10%64.81%161.47%201.06%187.08%26.37%36.80%227.26%-149.93%178.00%-211.04%-62.13%
Net Cash Flow Growth (3y) 20.01%-62.19%9.58%29.74%39.41%48.30%-63.28%32.90%-66.98%543.05%5.91%61.45%-33.26%-47.90%33.97%36.11%-67.20%59.68%48.39%-56.51%32.06%-54.67%36.81%-11.46%0.60%-15.36%14.09%-73.59%-8.33%22.94%4.98%54.30%-30.71%15.77%102.83%-37.72%49.25%91.68%-46.67%50.02%-24.53%-36.54%-37.02%-39.43%-52.05%46.70%-28.39%47.57%-49.36%-23.52%35.33%-29.90%30.10%-81.43%48.16%
Net Cash Flow Growth (5y) -28.34%-18.01%33.76%78.73%-23.05%32.47%-15.46%15.82%-22.54%150.05%22.26%-38.27%-23.62%-8.59%46.58%42.12%-42.65%-9.30%66.90%-22.70%18.24%-7.34%24.70%-17.28%30.23%22.88%-7.34%-27.78%28.19%30.58%-45.76%20.93%-34.05%13.38%-18.18%-23.33%9.97%29.55%-29.93%20.38%12.93%-1.78%13.62%-3.34%32.08%-46.71%-14.56%
Net Cash Flow (QoQ) 119.65%-223.29%101.05%-888.86%-365.30%279.41%-199.51%129.92%-99.45%-13,648.19%43.30%835.26%-93.13%-1,785.63%103.11%156.29%-190.63%164.27%598.13%-328.81%154.89%-142.44%250.34%-222.02%76.84%651.65%-80.63%-371.79%170.22%1.37%-491.84%137.82%-83.13%-214.93%513.63%-272.68%63.81%633.64%-142.14%-6.95%202.63%-36.89%-132.32%7.64%212.32%369.97%-139.89%63.11%1,496.24%-222.27%150.18%-250.12%113.58%-241.43%-52.99%-19.78%200.88%-45.33%31.82%-201.28%287.43%30.78%-120.11%258.22%-366.81%144.60%
Net Income Growth (1y) 7.85%0.49%-9.15%26.71%-130.95%-72.93%-43.04%-68.74%535.23%315.08%62.70%135.33%-18.74%6.51%23.18%21.74%-13.29%18.63%-12.57%-16.17%-389.25%-104.92%-22.38%11.00%136.13%2,128.96%55.22%10.25%-5.14%-1.22%-3.46%-5.39%-24.08%27.06%61.01%12.71%228.18%-3.29%-45.97%120.48%-106.65%63.85%186.46%88.47%1,917.79%-11.36%-44.53%-39.49%-78.33%-79.02%-75.05%-49.27%-257.40%115.18%-68.52%-24.58%262.75%-2.15%1,228.32%-33.69%9.05%73.94%9.35%
Net Income Growth (3y) 13.26%4.14%-5.57%-2.32%3.06%6.17%4.51%-3.61%71.75%73.74%20.56%33.92%-59.24%-27.28%-5.80%4.24%-3.24%5.76%1.75%0.85%-0.29%-0.50%5.17%5.00%31.23%201.72%34.12%5.54%33.21%6.67%-5.65%32.97%-29.38%26.27%35.58%67.31%58.27%11.99%-4.96%35.98%-36.03%-32.71%-26.54%-16.67%-83.70%-26.31%-64.81%-38.60%-17.82%-23.85%1.42%-36.69%40.84%54.14%65.97%
Net Income Growth (5y) 0.47%7.37%-1.94%-1.00%-36.54%-15.66%-4.98%-3.58%39.08%39.22%16.12%24.06%-6.93%4.48%4.61%3.39%-8.18%8.23%10.36%1.81%19.82%3.90%0.24%23.53%43.66%111.53%30.15%37.33%23.35%12.01%5.94%21.81%-8.19%-17.84%-19.18%7.53%-27.37%-8.71%-41.69%-0.77%-7.68%-8.50%10.63%-21.97%67.04%-7.40%-8.75%
Net Income (QoQ) 26.77%13.38%-39.68%24.39%18.12%2.51%-15.87%-130.39%203.31%115.67%-53.84%323.14%-1.47%-15.46%-33.23%46.11%29.14%-2.23%-34.01%4.06%76.68%-27.95%-36.72%-459.04%97.00%1,237.80%-9.51%16.86%68.63%-12.96%-35.73%0.55%75.60%-14.93%-37.01%-19.31%193.87%7.80%-55.91%134.94%-13.40%-39.77%79.92%-107.08%2,235.38%5.29%18.38%-31.70%4.13%-34.11%29.13%-75.54%0.80%-21.63%162.58%-175.88%237.80%-88.54%529.14%63.74%-17.14%55.62%-68.59%169.29%32.16%-2.17%
Net Income towards Common Stockholders Growth (1y) 7.85%0.49%-9.15%26.71%-130.95%-72.93%-43.04%-63.41%535.23%315.08%62.70%101.03%-18.74%6.51%23.18%21.74%-13.29%18.63%-12.57%-11.00%-389.25%-104.92%-22.38%-0.77%136.13%2,128.96%55.22%16.16%-5.14%-1.22%-3.46%-5.39%-24.08%27.06%61.01%12.71%228.18%-3.29%-45.97%120.48%-106.65%63.85%186.46%88.47%1,917.79%-11.36%-44.53%-39.49%-78.33%-79.02%-75.05%-49.27%-257.40%115.18%-68.52%-24.58%262.75%-2.15%1,228.32%-33.69%9.05%73.94%9.35%
Net Income towards Common Stockholders Growth (3y) 13.26%4.14%-5.57%-2.32%3.06%6.17%4.51%-3.61%71.75%73.74%20.56%29.63%-59.24%-27.28%-5.80%2.44%-3.24%5.76%1.75%0.85%-0.29%-0.50%5.17%2.93%31.23%201.72%34.12%7.40%33.21%6.67%-5.65%32.97%-29.38%26.27%35.58%67.31%58.27%11.99%-4.96%35.98%-36.03%-32.71%-26.54%-16.67%-83.70%-26.31%-64.81%-38.60%-17.82%-23.85%1.42%-36.69%40.84%54.14%65.97%
Net Income towards Common Stockholders Growth (5y) 0.47%7.37%-1.94%0.20%-36.54%-15.66%-4.98%-4.59%39.08%39.22%16.12%20.21%-6.93%4.48%4.61%3.39%-8.18%8.23%10.36%1.81%19.82%3.90%0.24%22.07%43.66%111.53%30.15%38.78%23.35%12.01%5.94%21.81%-8.19%-17.84%-19.18%7.53%-27.37%-8.71%-41.69%-0.77%-7.68%-8.50%10.63%-21.97%67.04%-7.40%-8.75%
Net Income towards Common Stockholders (QoQ) 26.77%13.38%-39.68%24.39%18.12%2.51%-15.87%-130.39%203.31%115.67%-45.96%261.46%-1.47%-15.46%-33.23%46.11%29.14%-2.23%-34.01%4.06%76.68%-27.95%-32.82%-438.20%97.00%1,237.80%-14.11%23.13%68.63%-12.96%-35.73%0.55%75.60%-14.93%-37.01%-19.31%193.87%7.80%-55.91%134.94%-13.40%-39.77%79.92%-107.08%2,235.38%5.29%18.38%-31.70%4.13%-34.11%29.13%-75.54%0.80%-21.63%162.58%-175.88%237.80%-88.54%529.14%63.74%-17.14%55.62%-68.59%169.29%32.16%-2.17%
Net Margin Growth (1y) 69.00-30.00-146.00126.00-1110.00-747.00-477.00-540.001,259.00721.00283.00247.00-241.0011.00133.0079.00-135.00129.00-154.00-85.00-2405.00-1164.00-192.00-10.002,405.001,106.00290.0066.00-47.00-39.00-40.00-48.00-152.00276.00494.0099.00910.00-89.00-613.00627.00-1446.00845.001,286.00998.001,731.00-355.00-850.00-838.00-1228.00-1271.00-839.00-698.00-979.00321.00-237.00-243.001,326.00-124.00792.00-191.00-22.00298.00-10.00
Net Margin Growth (3y) 218.00-56.00-340.00-167.00-92.00-15.00-61.00-213.00884.00861.00263.00241.00-2781.00-1024.00-212.00-16.00-135.0071.00-55.00-30.00-48.00-97.0058.007.002,206.001,343.00744.00116.00711.00148.00-160.00678.00-688.001,032.001,167.001,724.001,195.00401.00-178.00787.00-943.00-781.00-404.00-538.00-477.00-1304.00-1927.00-1779.00-882.00-1073.00-285.00-1132.00324.00495.00545.00
Net Margin Growth (5y) -157.0084.00-361.00-173.00-2632.00-1050.00-406.00-309.00883.00804.00361.00296.00-423.0043.0037.001.00-334.00308.00398.0021.00711.0090.00-62.00733.001,670.002,099.001,417.001,742.00996.00637.00276.00838.00-185.00-594.00-523.00188.00-1012.00-548.00-1254.00-154.00-597.00-584.00151.00-972.00827.00-1131.00-1145.00
Net Margin (QoQ) 234.00121.00-453.00166.00136.005.00-181.00-1070.00498.00275.00-243.00729.00-39.00-163.00-279.00241.00212.00-41.00-333.0027.00476.00-323.00-265.00-2293.001,718.00649.00-83.00122.00419.00-168.00-308.009.00426.00-169.00-315.00-94.00854.0049.00-711.00717.00-145.00-475.00530.00-1356.002,146.00-33.00242.00-623.0060.00-529.00254.00-1014.0018.00-98.00396.00-1295.001,318.00-656.00390.00274.00-132.00260.00-593.00443.00188.00-48.00
Operating Income Growth (1y) 8.32%116.44%117.33%113.72%114.34%-12.78%-0.27%-3.05%-2.52%10.88%0.61%10.43%4.82%-7.36%-1.17%25.18%1.79%1.87%7.84%-14.75%-0.15%4.12%-7.95%-11.82%-8.81%-6.55%-9.88%4.82%-5.53%0.77%5.98%2.62%15.79%4.87%17.02%14.40%11.58%3.79%7.44%3.72%-8.86%-6.22%-18.66%-13.65%7.68%-1.43%14.34%9.49%-8.17%19.04%0.00%14.26%28.93%18.92%26.03%11.16%11.55%-2.43%-12.82%-0.69%-4.31%16.47%27.23%
Operating Income Growth (3y) 28.63%29.25%29.54%29.00%29.00%-3.60%-0.28%10.25%1.32%1.52%2.35%5.63%2.13%-0.58%-0.64%-2.01%-2.50%-0.30%-3.64%-7.64%-4.90%-0.66%-4.20%-1.75%-0.08%-0.42%3.78%7.16%6.87%3.13%10.04%6.78%5.60%0.68%0.75%0.81%3.07%-1.37%-0.02%-0.65%-3.41%3.24%-2.39%2.61%8.43%11.74%12.95%11.62%9.72%11.37%3.19%8.05%11.23%10.56%11.82%
Operating Income Growth (5y) 16.40%16.54%16.92%16.62%16.53%-1.02%-0.31%0.15%-1.08%0.36%-2.31%1.72%-1.70%-1.54%-1.29%0.24%0.28%0.93%2.10%-1.55%2.14%1.31%2.02%2.39%0.29%-0.79%-0.47%1.96%3.68%0.27%4.38%2.86%3.09%3.67%3.18%5.09%5.33%6.31%4.72%4.49%5.32%5.01%0.44%3.58%6.35%9.66%9.84%
Operating Income (QoQ) 14.57%11.71%-20.43%-0.93%115.32%-6.90%-4.65%5.47%-6.84%6.45%-7.31%6.05%5.96%-3.41%1.75%0.66%-6.35%3.04%28.87%-18.15%-6.28%9.08%1.88%-4.13%-2.27%-3.56%-2.41%-0.85%0.15%-6.99%13.51%-10.64%6.82%-2.18%9.91%0.82%-3.26%9.15%7.46%-1.66%-10.02%12.98%3.73%-13.58%-7.41%-2.00%10.12%7.77%-15.24%13.69%5.44%-9.62%9.87%-4.50%20.48%1.99%1.33%1.22%6.26%2.35%-11.36%-9.56%21.04%-1.39%7.89%-1.20%
Operating Margin Growth (1y) 392.005,232.004,586.005,360.005,418.00-139.00-55.00-56.00-59.0023.00-29.0018.00-10.00-72.00-37.00104.00-18.00-15.0017.00-119.00-20.009.00-57.00-71.00-51.00-47.00-68.009.00-38.00-9.0020.00-3.0058.0023.0068.00100.0026.000.0040.00-35.0013.00-12.00-118.00-98.00-22.00-39.0083.0062.0023.00179.0058.0073.0096.00-15.0033.00-15.00-71.00-103.00-197.00-60.00-84.00-3.0062.00
Operating Margin Growth (3y) 5,752.005,115.004,503.005,322.005,349.00-188.00-121.0066.00-87.00-64.00-49.003.00-48.00-79.00-77.00-86.00-90.00-54.00-107.00-182.00-109.00-47.00-104.00-65.00-31.00-32.0021.00106.0046.0014.00128.0062.0097.0011.00-10.00-34.0018.00-51.005.00-71.0015.00128.0023.0037.0098.00126.00174.00121.0048.0062.00-106.00-2.00-60.00-121.00-102.00
Operating Margin Growth (5y) 5,723.005,028.004,483.005,307.005,311.00-195.00-160.00-125.00-158.00-103.00-173.00-60.00-137.00-134.00-124.00-80.00-69.00-39.00-19.00-85.00-25.00-24.004.00-1.008.00-45.00-57.00-28.0038.00-37.0093.0026.0099.00151.00131.00102.00137.00113.0096.00-13.0040.0011.00-141.00-38.00-58.0020.0039.00
Operating Margin (QoQ) 656.00583.00-821.00-26.005,495.00-63.00-47.0032.00-62.0022.00-48.0030.0020.00-30.00-2.002.00-43.005.00139.00-120.00-40.0038.003.00-21.00-11.00-28.00-11.00-1.00-7.00-48.0065.00-48.0022.00-19.0042.0013.00-12.0025.0074.00-61.00-38.0065.00-1.00-12.00-64.00-40.0018.0064.00-81.0081.00-2.0026.0075.00-40.0013.0048.00-36.008.00-35.00-8.00-67.00-87.00102.00-32.0014.00-21.00
Profit After Tax Growth (1y) 7.85%0.49%-9.15%26.71%-130.95%-72.93%-43.04%-63.42%535.23%315.08%62.70%101.07%-18.74%6.51%23.18%21.74%-13.29%18.63%-12.57%-16.17%-389.25%-104.92%-22.38%11.00%136.13%2,128.96%55.22%10.25%-5.14%-1.22%-3.46%-5.39%-24.08%27.06%61.01%62.22%228.18%-3.29%-45.97%53.18%-106.65%63.85%186.46%88.47%1,917.79%-11.36%-44.53%-39.49%-78.33%-79.02%-75.05%-23.15%-257.40%115.18%-68.52%-50.22%262.75%-2.15%1,228.32%-33.69%9.05%73.94%9.35%
Profit After Tax Growth (3y) 13.26%4.14%-5.57%-2.32%3.06%6.17%4.51%-3.61%71.75%73.74%20.56%27.08%-59.24%-27.28%-5.80%4.24%-3.24%5.76%1.75%0.85%-0.29%-0.50%5.17%5.00%31.23%201.72%34.12%19.16%33.21%6.67%-5.65%32.97%-29.38%26.27%35.58%67.31%58.27%11.99%-4.96%20.44%-36.03%-32.71%-26.54%-4.30%-83.70%-26.31%-64.81%-38.60%-17.82%-23.85%1.42%-36.69%40.84%54.14%65.97%
Profit After Tax Growth (5y) 0.47%7.37%-1.94%-1.00%-36.54%-15.66%-4.98%-3.58%39.08%39.22%16.12%20.22%-6.93%4.48%4.61%3.39%-8.18%8.23%10.36%9.50%19.82%3.90%0.24%23.53%43.66%111.53%30.15%37.33%23.35%12.01%5.94%21.81%-8.19%-17.84%-19.18%16.84%-27.37%-8.71%-41.69%-7.74%-7.68%-8.50%10.63%-21.97%67.04%-7.40%-8.75%
Profit After Tax (QoQ) 26.77%13.38%-39.68%24.39%18.12%2.51%-15.87%-130.39%203.31%115.67%-45.97%261.53%-1.47%-15.46%-33.23%46.11%29.14%-2.23%-34.01%4.06%76.68%-27.95%-36.72%-459.04%97.00%1,237.80%-9.51%16.86%68.63%-12.96%-35.73%0.55%75.60%-14.93%-37.01%-19.31%193.87%7.80%-36.54%63.23%-13.40%-39.77%79.92%-107.08%2,235.38%5.29%18.38%-31.70%4.13%-34.11%29.13%-75.54%0.80%-21.63%297.77%-150.09%237.80%-88.54%529.14%63.74%-17.14%55.62%-68.59%169.29%32.16%-2.17%
Property, Plant & Equipment (Net) Growth (1y) -1.48%
Return on Assets Growth (1y) -1.000.000.000.00-1.00-2.00-2.00-3.000.001.002.003.001.000.000.000.000.000.000.000.00-3.00-4.00-4.00-4.001.004.004.004.002.000.000.000.000.000.001.001.002.001.000.001.00-2.00-1.001.002.005.004.002.00-1.00-4.00-5.00-4.00-4.00-4.00-2.00-2.00-1.002.001.002.002.001.001.000.00
Return on Assets Growth (3y) -2.00-1.00-1.000.000.000.000.000.001.002.002.003.00-2.00-4.00-4.00-4.00-1.000.000.000.000.000.000.000.003.004.005.005.003.002.001.001.000.001.002.003.005.005.003.002.000.00-1.00-1.00-3.00-3.00-3.00-4.00-6.00-6.00-6.00-4.00-3.00-2.000.001.00
Return on Assets Growth (5y) -1.000.000.000.00-3.00-4.00-5.00-5.00-1.001.002.003.001.000.000.000.000.000.000.000.002.001.001.001.003.005.006.008.007.005.004.002.001.000.00-1.00-1.00-2.00-2.00-3.00-3.00-3.00-3.00-1.00-2.000.00-1.00-2.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.00-1.00-1.000.00-1.001.001.000.000.000.000.000.000.000.000.000.000.00-3.00-1.000.000.003.001.000.000.000.000.000.000.000.000.001.000.001.000.00-1.001.00-1.001.001.001.002.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.000.000.002.000.001.000.000.000.000.00
Return on Equity Growth (1y) -5.00-7.00-1.003.004.006.003.001.001.000.001.001.000.00-1.00-7.00-11.00-11.00-10.004.0010.0012.0012.004.001.000.00-1.00-1.000.002.002.005.003.000.002.00-5.00-2.003.004.0011.008.003.00-2.00-8.00-10.00-10.00-9.00-9.00-5.00-4.00-2.004.003.006.006.002.004.001.00
Return on Equity Growth (3y) 0.000.002.004.005.006.00-3.00-9.00-10.00-10.00-3.000.001.001.001.000.000.001.007.0011.0013.0013.008.004.001.003.00-1.001.005.007.0011.0010.006.003.00-2.00-4.00-4.00-8.00-6.00-7.00-11.00-14.00-14.00-13.00-7.00-6.00-3.001.003.00
Return on Equity Growth (5y) -10.00-11.00-1.004.006.008.004.002.001.001.001.001.002.002.005.004.002.004.007.0012.0016.0018.0015.0010.007.005.002.00-1.00-2.00-4.00-6.00-6.00-8.00-8.00-7.00-6.00-2.00-4.000.00-1.00-4.00
Return on Equity (QoQ) 0.00-2.00-2.00-1.00-1.003.002.001.001.000.000.001.000.000.000.000.000.00-7.00-3.00-1.000.007.003.001.000.000.000.000.000.000.001.001.000.003.00-1.00-2.002.00-4.002.003.002.004.00-1.00-3.00-2.00-3.00-3.00-2.00-2.00-3.001.000.00-1.004.000.003.00-1.000.001.000.00
Return on Invested Capital Growth (1y) 18.0010.000.000.000.00-1.000.000.000.000.000.000.000.000.0013.00-2.00-1.00-1.00-13.001.001.001.000.000.000.000.000.001.001.001.000.000.000.000.000.000.000.00-1.00-1.00-1.000.000.000.001.001.000.00-1.000.000.002.002.002.001.000.000.000.000.00
Return on Invested Capital Growth (3y) 17.009.000.000.000.00-1.0013.00-2.00-1.00-1.000.000.000.000.000.00-1.00-1.000.00-13.002.002.002.001.001.001.001.001.001.000.000.00-1.00-1.00-1.00-1.00-1.000.000.00-1.00-1.00-1.000.002.002.002.001.001.001.001.001.00
Return on Invested Capital Growth (5y) 16.007.000.000.00-1.00-2.00-1.00-1.000.000.000.000.001.000.000.000.000.000.00-13.002.001.001.000.000.000.000.000.000.001.000.00-1.00-1.00-1.001.001.001.001.000.000.000.001.00
Return on Invested Capital (QoQ) 9.009.000.000.001.00-1.000.000.000.000.000.000.000.000.000.000.000.0013.00-15.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.001.000.001.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) 1.000.00-1.001.00-11.00-7.00-5.00-6.0013.007.003.003.00-2.000.001.001.00-1.001.00-2.00-1.00-24.00-12.00-2.000.0024.0011.003.000.000.000.000.000.00-2.003.005.001.009.00-1.00-6.006.00-14.008.0013.0010.0017.00-4.00-9.00-8.00-12.00-13.00-8.00-7.00-10.003.00-2.00-2.0013.00-1.008.00-2.000.003.000.00
Return on Sales Growth (3y) 2.00-1.00-3.00-2.00-1.000.00-1.00-2.009.009.003.003.00-28.00-10.00-2.000.00-1.001.00-1.000.000.00-1.001.000.0022.0013.007.001.007.001.00-2.007.00-7.0010.0012.0017.0012.004.00-2.008.00-9.00-8.00-4.00-5.00-5.00-13.00-19.00-18.00-9.00-11.00-3.00-11.003.005.005.00
Return on Sales Growth (5y) -2.001.00-4.00-2.00-26.00-10.00-4.00-3.009.008.004.003.00-4.000.000.000.00-3.003.004.000.007.001.00-1.008.0017.0021.0014.0017.0010.006.003.008.00-2.00-6.00-5.002.00-10.00-5.00-13.00-2.00-6.00-6.002.00-10.008.00-11.00-11.00
Return on Sales (QoQ) 2.001.00-5.002.001.000.00-2.00-11.005.003.00-3.008.000.00-2.00-3.002.002.000.00-3.000.005.00-3.00-3.00-23.0017.006.00-1.001.004.00-2.00-3.000.004.00-2.00-3.00-1.009.000.00-7.007.00-1.00-5.005.00-14.0021.000.002.00-6.001.00-5.003.00-10.000.00-1.004.00-13.0013.00-7.004.003.00-1.003.00-6.004.002.000.00
Revenue Growth (1y) -0.79%3.48%4.11%7.28%7.04%8.28%8.81%6.85%7.31%6.57%5.65%6.99%6.68%5.32%5.72%5.83%5.11%4.86%4.49%3.57%3.64%2.41%2.63%1.21%0.90%2.71%4.38%2.94%2.47%2.61%1.16%3.19%2.42%-0.13%1.59%-4.99%6.13%3.86%-0.29%10.35%-11.09%-3.81%3.31%4.97%12.13%7.27%-3.91%-3.67%-12.12%-15.50%-9.99%0.08%9.62%21.83%19.24%14.03%25.48%17.58%28.74%10.96%12.38%17.26%10.61%
Revenue Growth (3y) 4.45%6.09%6.17%7.04%7.01%6.72%6.72%6.55%6.36%5.58%5.29%5.45%5.14%4.19%4.27%3.52%3.20%3.32%3.83%2.57%2.33%2.58%2.71%2.44%1.93%1.72%2.37%0.31%3.66%2.10%0.82%2.66%-1.13%-0.08%1.52%3.24%1.90%2.33%-0.34%3.72%-4.31%-4.47%-3.68%0.40%2.60%3.36%1.03%3.21%6.52%6.57%11.38%8.19%15.62%18.87%19.30%
Revenue Growth (5y) 5.03%5.69%5.74%6.09%5.95%5.47%5.44%4.87%4.70%4.36%4.57%4.09%3.74%3.57%3.66%3.34%2.90%2.48%2.84%1.13%3.10%2.28%1.88%2.42%-0.01%1.01%2.02%3.17%2.12%1.89%0.34%1.81%-0.97%-1.99%-1.98%1.19%0.38%1.98%1.22%4.95%3.80%4.55%6.52%5.07%8.78%8.77%7.99%
Revenue (QoQ) -2.16%1.38%-0.37%0.39%2.05%2.00%2.66%0.17%3.24%2.50%0.81%0.60%2.52%1.62%2.08%0.32%1.21%2.01%2.18%-0.37%0.97%1.64%1.29%-0.31%-0.22%1.86%-0.11%-0.60%1.56%3.52%-1.49%-1.06%1.70%2.06%0.49%-1.80%-0.83%3.82%-6.02%9.70%-2.95%-0.34%4.01%-11.61%4.99%7.04%5.68%-5.58%0.44%-4.11%5.95%-13.88%-3.42%2.13%17.81%-5.67%7.34%-0.04%12.66%3.81%0.58%9.45%-2.90%5.13%4.95%3.25%
Share-based Compensation Growth (1y) -1.13%6.04%-2.01%13.86%102.11%6.75%39.55%-20.27%-35.49%1.22%26.75%66.36%12.19%6.65%-30.30%-24.46%-10.32%11.99%-9.65%-13.08%-13.39%-39.75%-9.84%-36.71%-16.54%14.74%-14.92%30.22%-9.91%-2.71%12.93%7.64%
Share-based Compensation Growth (3y) 8.83%4.64%20.12%14.73%13.51%4.84%7.23%0.07%-13.42%6.53%-7.24%2.99%-4.49%-10.39%-17.20%-25.38%-13.45%-8.18%-11.50%-10.53%-13.32%-12.38%-4.67%-3.91%
Share-based Compensation Growth (5y) 5.34%6.48%1.77%-0.17%2.58%-4.91%0.09%-11.23%-14.05%-3.52%-9.35%-2.08%-8.11%-4.29%-11.42%-10.25%
Share-based Compensation (QoQ) 32.12%-21.68%10.15%-13.25%41.70%-27.63%28.00%53.98%-25.15%-5.40%-26.87%24.58%17.44%18.46%-4.02%-15.99%11.64%-22.58%4.03%-0.27%39.42%-37.54%0.08%-0.61%-3.01%-6.53%-29.75%31.07%33.33%-30.69%7.52%-9.32%43.99%-19.56%2.48%
Shareholder's Equity Growth (1y) 5.33%0.42%-0.63%0.43%4.12%5.40%6.28%5.80%4.10%0.44%-0.43%0.12%1.48%2.83%1.78%1.88%-5.63%-8.15%-8.69%-9.01%-1.30%5.21%6.65%4.07%2.96%2.03%2.26%4.52%1.15%0.38%1.29%2.51%10.12%12.43%11.27%12.49%0.93%4.33%5.78%9.43%16.81%12.65%10.77%4.80%-3.19%-11.05%-15.48%-12.42%-6.84%-3.04%-1.86%-0.95%0.52%2.07%10.61%3.01%5.40%7.79%5.65%
Shareholder's Equity Growth (3y) 3.82%2.06%1.69%2.08%3.23%2.87%2.50%2.57%-0.10%-1.74%-2.55%-2.45%-1.86%-0.21%-0.30%-1.19%-1.39%-0.47%-0.14%-0.34%0.92%2.52%3.37%3.70%4.68%4.81%4.84%6.42%3.98%5.60%6.03%8.07%9.09%9.73%9.24%8.86%4.51%1.49%-0.33%0.15%1.75%-0.96%-2.79%-3.13%-3.22%-4.16%-2.83%-3.68%-0.44%2.18%4.67%
Shareholder's Equity Growth (5y) 2.68%0.08%-0.46%-0.28%0.49%1.02%0.96%0.44%0.26%0.36%0.18%0.19%-0.31%0.35%0.53%0.67%1.33%2.16%2.33%2.68%2.70%4.80%5.39%6.54%6.22%6.24%6.19%6.69%4.92%3.36%2.22%2.98%3.21%2.65%1.58%2.28%1.34%0.68%1.46%0.49%2.22%1.34%1.43%
Shareholder's Equity (QoQ) 2.44%-0.90%-1.67%0.60%1.37%0.16%1.94%1.84%2.21%-0.29%0.31%-1.74%1.33%0.25%1.67%-0.44%0.29%0.36%-5.83%-3.10%-0.29%0.01%2.15%3.30%1.07%-2.41%1.06%2.36%1.30%-0.26%-2.19%1.58%2.21%0.95%5.07%3.71%1.15%2.06%-5.73%7.20%2.55%5.59%0.63%3.37%0.85%-0.10%-7.04%-5.02%-4.18%3.52%-1.12%-1.14%-3.02%4.48%0.35%0.39%5.09%-2.70%2.68%2.66%3.01%
Tax Rate Growth (1y) 429.00311.00-16.00-116.00-30.00-146.00-879.00-6007.00-20.00145.001,176.005,619.0070.00-1.00-88.00752.00-70.00-80.00-113.00142.001,610.00751.00614.00195.00-1470.00-657.00-557.008.00-130.0069.00-14.00-1521.00-930.00-1101.00-897.002,510.00-147.00154.00-157.00-2432.001,267.00-59.00132.00115.00-963.0064.00-64.00-133.00243.00-61.001.002,829.00-310.0072.0093.00-2657.00219.0085.004.00-267.0085.00-23.0050.00
Tax Rate Growth (3y) 379.00310.00281.00-505.0020.00-2.00209.00363.00-20.0064.00975.006,513.001,610.00669.00413.001,089.0070.0014.00-55.00345.0011.00163.0043.00-1319.00-2530.00-1689.00-1468.00997.00-1207.00-878.00-1068.00-1443.00190.00-1006.00-922.00193.00157.00159.00-88.00-2450.00547.00-55.0069.002,811.00-1030.0075.0031.0040.00152.0096.0098.00-94.00-7.00134.00147.00
Tax Rate Growth (5y) 379.00229.0080.00390.001,560.00669.00710.00701.00120.00158.001,033.006,716.0011.0082.00-158.00-424.00-990.00-1018.00-967.001,334.00-1066.00-784.00-1011.00-1240.00-1409.00-1594.00-1493.00-1321.00-903.00-873.00-1000.00-1461.00-530.00-1002.00-985.002,890.0090.00170.006.00-2277.00455.00102.00167.00-112.00-727.00137.0084.00
Tax Rate (QoQ) 228.00277.0031.00-107.00110.00-50.00-69.00-22.00-6.00-783.00-5197.005,966.00159.00248.00-755.00417.0088.00161.0086.00-405.0078.00128.00341.001,063.00-781.00-8.00-79.00-602.0032.0092.00486.00-739.00231.009.00-1022.00-148.0059.00212.002,386.00-2805.00360.00-98.00111.00894.00-965.0093.0094.00-184.0062.00-35.0025.00192.00-242.0026.002,853.00-2948.00140.0048.00103.00-72.007.00-34.00-168.00279.00-101.0039.00
Total Debt Growth (1y) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%16.67%50.00%16.67%0.00%-33.33%-14.29%0.00%
Total Debt Growth (3y) 14.47%5.27%0.00%0.00%0.00%0.00%0.00%
Total Debt (QoQ) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%16.67%28.57%-22.22%-14.29%0.00%0.00%0.00%