Sonic Automotive Growth Metrics (2009-2025) | SAH

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) 3.02%0.04%3.36%8.79%1.76%6.89%6.75%3.75%4.18%10.00%13.18%18.91%11.28%16.25%15.68%9.88%11.81%6.93%3.04%3.84%3.89%6.67%10.34%12.44%9.90%7.20%4.15%2.16%5.14%3.81%5.41%4.92%5.01%1.64%2.47%-0.57%9.25%11.19%11.18%7.22%-3.92%-12.72%-14.91%-7.98%-7.15%1.69%0.06%32.81%35.59%37.39%37.72%0.06%2.83%1.16%4.60%7.76%5.04%14.22%14.02%9.90%8.66%2.17%4.48%
Assets Growth (3y) 2.98%5.56%7.68%10.31%5.66%10.98%11.80%10.67%9.03%10.99%10.49%10.70%8.93%9.87%9.56%8.66%8.48%6.93%5.80%6.05%6.28%5.88%6.60%6.42%6.66%4.19%4.00%2.15%6.45%5.47%6.29%3.81%3.30%-0.46%-1.03%-0.64%-0.85%-0.44%-1.81%9.43%6.55%6.84%5.45%6.94%8.99%12.22%12.96%12.72%13.56%16.65%17.98%5.82%5.48%5.69%7.61%
Assets Growth (5y) 6.33%7.90%8.28%8.90%6.50%9.29%9.70%9.62%8.16%9.35%9.17%9.28%8.35%8.09%7.62%6.58%7.10%5.23%5.04%4.47%6.61%6.05%6.65%5.14%4.96%1.88%1.25%1.01%1.48%0.81%0.44%6.45%6.77%6.62%5.96%5.45%6.32%6.52%6.40%7.16%5.49%7.10%6.94%7.69%8.12%10.53%11.42%
Assets (QoQ) -5.05%-4.53%3.20%10.13%-7.80%-1.37%8.62%3.01%-3.15%-1.50%5.58%3.44%2.25%1.35%10.92%-3.20%6.83%0.85%5.36%-1.50%2.17%-2.82%6.18%-1.45%4.91%0.52%8.20%-3.68%2.33%-2.34%6.13%-0.87%1.04%-0.84%5.64%-0.79%-2.21%-0.02%2.51%9.02%-0.48%-0.03%-1.14%-2.32%-9.59%-2.55%6.91%-1.44%-0.97%-4.11%41.90%0.63%0.35%-3.89%3.11%3.41%-1.29%-0.62%6.22%0.80%7.33%-0.79%2.39%-0.34%0.93%1.45%
Capital Expenditures Growth (1y) 61.94%469.03%395.11%-48.12%1,266.46%-21.70%-1.60%-44.55%-86.80%2.14%-10.83%75.96%396.21%32.22%85.28%-25.09%-63.68%-9.30%7.69%87.85%117.03%33.72%6.85%-18.32%-11.51%86.94%4.33%10.88%82.90%-32.63%31.64%2.31%-13.18%-25.58%-43.44%-43.27%-53.40%-39.17%-32.06%71.88%-35.32%103.40%30.05%-31.16%241.83%-10.80%152.29%-1,464.96%-13.15%11.23%27.19%11.47%-36.73%-7.93%-19.73%15.89%17.74%27.42%-31.75%6.72%2.74%-30.12%-37.15%
Capital Expenditures Growth (3y) 37.26%70.44%66.18%-20.30%112.83%1.88%17.58%-9.92%-38.04%6.99%21.18%35.29%57.55%17.05%28.71%4.75%-11.32%31.37%6.28%19.38%52.01%18.98%13.64%-2.51%12.00%-2.13%-8.07%-13.66%-9.55%-32.69%-20.32%-0.08%-36.04%-2.71%-20.64%-12.44%1.00%3.34%30.63%-162.80%24.30%26.37%61.00%-117.71%23.38%-2.97%37.08%-129.98%-13.51%9.27%-11.35%11.44%-8.53%-6.41%-29.91%
Capital Expenditures Growth (5y) 25.03%40.83%48.27%-6.56%51.66%5.10%13.34%2.32%-14.50%25.08%14.68%17.53%44.63%15.10%23.97%5.45%2.06%2.60%-2.22%-0.25%7.28%-5.28%-10.82%-2.01%-15.79%3.01%-7.25%-5.30%10.35%-11.16%10.67%-62.62%-4.92%-1.79%9.91%-58.84%-10.76%2.48%17.88%-69.59%7.42%18.81%17.98%-53.52%17.84%-4.05%2.01%
Capital Expenditures (QoQ) 62.57%-4.75%1,091.31%-109.79%462.99%-16.23%74.27%120.11%-75.63%5.26%-1.79%-47.60%88.54%-8.10%93.78%47.78%-49.76%28.79%-21.65%-28.36%25.47%52.92%36.66%-17.23%-22.69%22.19%4.47%-10.33%63.33%-31.81%11.03%47.91%-39.84%33.24%-13.71%25.52%-48.43%1.26%-13.45%3.09%-32.68%13.10%118.96%-61.21%111.70%-27.68%15.90%92.64%-44.76%104.55%-727.06%112.26%-29.25%133.89%-536.49%108.76%2.96%103.92%-557.36%112.26%11.42%9.22%-725.14%113.51%-24.22%-1.76%
Cash & Equivalents Growth (1y) 2,970.76%481.74%1,630.13%-27.28%-98.88%-93.10%-84.22%-91.24%-1.46%185.27%3,627.74%76.22%79.96%-46.01%-85.61%-10.53%-49.64%-5.99%-81.50%38.66%85.04%18.44%49.82%-13.32%-39.62%-31.90%17.97%-14.26%174.69%81.07%157.80%104.38%39.57%86.16%0.00%-7.12%-70.29%-73.76%-68.33%393.22%6,578.18%5,307.66%5,136.94%485.22%-57.53%107.04%75.05%75.81%366.58%36.52%-36.85%-23.45%-55.52%-63.41%-75.11%-87.39%-90.57%-43.86%-49.13%52.25%327.81%64.29%407.95%
Cash & Equivalents Growth (3y) -30.30%4.60%366.86%-51.76%-72.93%-52.64%-5.40%-48.31%-3.70%13.14%-0.24%29.78%18.81%-15.60%-65.83%2.45%-17.44%-8.81%-31.10%1.01%45.33%13.46%65.78%14.95%32.29%31.92%44.88%17.63%4.43%-4.00%-6.54%110.77%202.53%197.84%155.01%199.30%103.48%208.58%207.34%270.23%409.59%434.67%286.85%98.96%-4.12%1.13%-34.96%-44.64%-41.95%-34.54%-56.92%-47.23%-43.61%-30.38%-13.68%
Cash & Equivalents Growth (5y) -21.04%-10.30%22.07%-32.59%-54.98%-34.75%-25.17%-30.18%-0.04%3.16%11.90%10.19%22.71%-5.81%-34.41%13.51%16.62%20.65%-3.36%14.36%4.94%-6.53%7.61%47.40%114.99%100.72%119.05%115.96%100.38%150.71%137.04%149.32%122.77%136.94%78.91%104.86%77.22%71.14%35.47%37.41%40.87%99.25%48.94%8.62%-18.69%-0.94%-6.59%
Cash & Equivalents (QoQ) -25.94%-88.11%4,791.69%612.71%-85.97%-64.63%105.61%-89.03%-13.53%-19.07%14.14%23.37%150.34%957.50%-94.60%25.99%-24.89%181.91%-66.46%-29.08%40.21%-44.51%151.32%-5.36%-10.26%-29.81%45.41%-34.07%1.21%21.58%5.68%111.23%-33.28%73.11%-16.22%44.25%-11.01%-7.01%-22.18%-53.86%-21.38%12.20%1,112.00%524.67%-36.34%8.65%35.44%-54.67%210.36%-8.14%36.03%20.31%-9.19%-57.51%64.89%-30.10%-25.28%-71.09%-16.47%-47.75%345.03%-73.81%150.00%46.82%70.90%-19.02%
Cash from Investing Activities Growth (1y) 63.43%-115.53%-36.90%-2,958.22%-1,126.47%-860.08%-177.81%44.90%110.23%15.63%126.23%19.31%-745.62%-56.38%-2,209.68%-65.09%68.84%96.11%78.24%-104.56%-150.27%-2,957.61%-59.17%35.95%11.96%-94.07%-41.41%-29.58%-85.94%32.69%-85.48%28.15%25.75%301.39%70.20%54.72%264.44%-121.65%82.23%525.47%-121.27%-116.37%111.43%-154.55%-285.50%-25.10%-15,705.19%-2,657.43%-6.22%28.17%-45.24%97.77%-33.87%137.14%50.29%-100.42%63.35%-256.64%67.77%-93.02%9.90%-1,625.00%-187.30%
Cash from Investing Activities Growth (3y) 34.97%-48.25%44.19%-145.02%-100.84%-133.11%-148.65%9.79%40.96%62.83%-6.39%-39.68%-91.60%-22.99%-110.35%-29.32%11.79%-32.17%21.18%-19.30%-60.01%-241.83%-61.02%15.83%-6.72%66.68%7.88%25.02%62.24%33.54%53.86%50.14%36.20%1.92%26.12%-1.67%-10.47%-37.26%-46.91%-299.99%-42.13%-24.81%-195.91%-32.67%-76.32%32.64%-385.84%-7.16%19.53%25.24%38.49%55.84%23.82%-115.70%22.79%
Cash from Investing Activities Growth (5y) 1.59%-15.74%-35.57%-114.04%-44.58%-72.04%-39.72%0.78%14.63%-24.95%-22.07%-17.73%-59.24%-19.43%-84.13%-15.03%1.07%38.68%23.00%11.19%47.59%-77.09%26.05%25.79%15.72%-4.27%15.05%0.43%-13.23%4.50%-11.88%-83.53%-1.24%3.25%-6.54%8.39%-13.90%-31.00%-18.02%-23.35%-19.41%-2.50%-32.93%-26.94%-12.60%-55.25%-154.29%
Cash from Investing Activities (QoQ) 174.37%-140.35%123.84%-611.06%68.41%-255.70%-397.73%-119.30%75.27%-2.93%1.27%140.72%-303.93%132.00%-403.71%-225.76%50.60%-331.68%76.23%38.52%93.83%-2,314.34%-123.43%24.78%24.64%-25.69%10.10%-3.39%-66.13%8.42%17.62%-48.35%39.86%-152.34%68.08%-53.31%263.11%-137.34%51.51%656.73%-121.48%69.34%1,260.71%-127.83%-118.47%101.62%-5,638.62%-96.68%29.10%-102.05%-878.67%92.42%52.05%-308.57%85.00%-355.51%113.30%-646.85%39.51%16.70%43.15%-12.50%-262.30%61.12%-988.45%81.26%
Cash from Operations Growth (1y) 4.46%-69.13%-81.19%143.38%-89.43%242.09%34.66%-180.76%-312.64%-108.40%85.34%-649.02%326.81%-570.08%80.56%47.24%-83.94%167.30%-32.21%110.16%208.86%-73.90%-24.11%-1,224.71%136.10%-73.69%74.33%59.38%-23.59%395.86%-29.35%-0.33%-31.02%-224.66%23.22%53.27%-272.06%324.18%-73.41%1,765.08%49.96%633.78%44.97%-95.87%291.32%-145.43%565.22%392.35%179.62%143.07%12.66%-699.75%-113.47%-71.93%-63.70%49.90%306.18%-1,003.31%-28.68%173.14%179.32%200.29%91.23%
Cash from Operations Growth (3y) -30.74%-27.83%-22.29%-37.93%-20.12%-57.73%65.18%-73.15%-8.17%-27.66%31.40%33.92%46.20%47.01%-2.43%15.51%5.40%26.96%-3.56%22.56%77.28%-30.17%-2.23%-87.43%7.56%-53.63%14.92%42.47%-42.72%140.19%-38.60%114.04%-37.40%173.71%-21.97%32.40%18.10%-95.51%36.88%75.25%67.23%12.81%121.48%-47.64%10.36%-61.99%39.60%-156.09%-8.09%-2.98%-33.68%30.02%-8.13%36.49%-20.89%
Cash from Operations Growth (5y) -38.85%-16.75%-10.49%16.44%-24.05%-19.50%18.31%-41.38%41.37%-51.81%24.58%-12.91%32.14%28.73%2.73%24.47%-9.20%22.17%-4.83%26.28%-53.83%-0.99%-21.07%104.39%-25.16%92.96%-10.16%16.33%-2.79%-117.07%17.43%29.10%26.01%32.03%28.91%-56.80%-21.25%23.76%0.96%-59.00%22.36%-41.34%22.98%-14.90%43.80%-13.03%29.98%
Cash from Operations (QoQ) -40.97%80.09%-122.07%545.26%-82.56%9.71%-49.09%8.46%464.65%-56.81%-130.53%-185.59%77.71%1,053.39%-223.40%186.48%-165.86%356.90%-136.05%126.32%176.05%158.79%-94.59%699.85%-76.67%652.39%-180.11%267.90%-97.40%4,885.72%-118.67%415.82%-83.13%610.39%-126.51%317.13%-130.49%802.20%-110.05%-699.53%139.72%-16.70%529.37%-124.03%682.54%-83.54%-82.09%1,014.26%-238.32%340.99%-86.74%532.83%-78.69%530.30%-170.57%85.79%144.41%715.23%-197.40%158.47%-294.58%164.37%-0.11%123.26%-30.13%22.73%
Dividends Paid - Common Growth (1y) 1.06%1.13%-0.68%107.22%0.67%-99.33%0.38%-4.68%-1.94%14,677.78%-0.38%-50.55%-3.34%-3.53%-3.65%40.99%47.13%79.42%80.05%42.02%19.43%-2.52%-3.20%-16.89%-3.44%13.41%15.84%18.61%18.75%69.04%68.44%68.66%68.19%-0.77%-0.02%-2.66%-2.64%-3.96%15.98%-851.31%16.67%146.34%104.00%-88.92%108.16%-0.99%-1.96%-17.59%0.00%2.00%2.00%-1.71%16.67%16.67%17.65%
Dividends Paid - Common Growth (3y) 31.51%249.18%590.34%-34.39%-0.08%0.15%-0.23%-0.78%-1.55%-1.41%-1.23%-12.74%11.73%534.78%20.01%-0.33%19.31%19.05%18.86%18.50%19.27%25.65%26.39%11.87%11.05%23.17%23.61%18.47%24.47%23.91%24.95%24.87%24.81%17.23%25.00%-142.92%24.08%32.91%33.24%-151.02%33.22%32.81%32.38%-165.38%34.42%35.50%26.83%-31.22%34.42%5.62%5.57%
Dividends Paid - Common Growth (5y) 17.82%111.48%218.74%-33.19%7.25%11.70%11.50%14.36%10.89%10.88%10.92%-4.74%9.97%209.24%14.15%-0.48%14.26%26.46%26.79%27.19%27.65%27.18%27.73%18.11%17.53%12.24%16.97%-69.90%16.98%35.10%35.78%-96.96%36.40%31.48%31.33%-96.64%31.80%18.85%18.79%-79.29%22.50%22.76%22.72%
Dividends Paid - Common (QoQ) 99.32%112.12%243,725.00%0.30%0.08%0.30%0.38%0.37%-1.72%109.27%-51.23%-99.33%14,577.78%98.71%-49.83%0.99%-1.05%-1.37%-1.93%0.79%-1.17%44.32%2.35%22.90%-0.83%13.84%-13.93%0.31%-1.52%-2.26%0.00%17.82%0.59%0.08%0.12%67.72%0.23%0.21%-0.16%-1.04%0.98%-2.44%-0.14%-2.38%21.95%-732.00%115.51%106.12%0.99%-685.29%117.09%-1.96%0.00%-802.00%114.53%0.00%0.00%-800.00%116.67%0.00%0.84%
EBITDA Margin Growth (1y) -8.009.00-52.00225.0037.0034.0024.00-56.0014.00-23.00-16.0015.00-25.00-8.00-14.00-41.00-27.00-14.00-16.0010.00-51.00-92.0011.0017.004.0062.00-53.0041.00-30.00-64.0023.00-34.00-75.0027.00-28.00-61.00281.0039.0046.00108.00-1327.0013.00137.0043.001,277.00240.0030.00123.00131.00-52.0024.00-903.00-142.00-227.00-55.00684.0011.0098.00-52.0060.0082.00-376.00-17.00
EBITDA Margin Growth (3y) 43.0020.00-44.00183.0026.003.00-6.00-83.00-38.00-44.00-46.00-17.00-103.00-114.00-19.00-15.00-75.00-44.00-58.0067.00-78.00-95.00-19.0024.00-102.0024.00-57.00-54.00176.001.0042.0012.00-1121.0078.00156.0089.00231.00291.00213.00273.0081.00201.00191.00-737.001,266.00-39.00-1.00-95.000.00-182.00-83.00-159.00-50.00-505.00-123.00
EBITDA Margin Growth (5y) -9.00-1.00-74.00152.00-53.00-103.00-11.00-57.00-85.00-75.00-88.0041.00-130.00-116.00-49.00-8.00-180.00-82.00-63.00-28.00128.00-29.000.0070.00-1147.0076.00126.0096.00126.00254.00209.00178.00287.00266.00209.00-691.00221.0012.00182.0055.00-50.0071.0084.007.001,358.00-317.00-70.00
EBITDA Margin (QoQ) 26.0044.00-201.00124.0043.00-17.0076.00-64.0040.00-27.00-5.006.002.00-20.0026.00-33.0020.00-26.00-2.00-19.0033.00-29.0024.00-80.00-8.0074.0030.00-93.0050.00-40.00124.00-164.0016.0047.0067.00-205.00118.00-7.0033.00137.00-125.000.0094.00-1297.001,215.00125.000.00-63.00178.00-85.0093.00-55.00-5.00-10.00-833.00706.00-90.00163.00-94.0032.00-3.0013.0017.0054.00-461.00372.00
EBIT Growth (1y) 8.56%18.71%-9.26%190.77%31.41%22.27%17.00%7.21%15.32%4.66%5.86%16.05%-1.19%1.10%-0.05%-8.90%-8.00%1.70%-1.48%5.41%-18.06%-32.18%10.58%11.64%1.95%32.26%-19.06%18.48%-13.84%-26.07%9.49%-6.59%-44.61%20.10%-13.67%-23.96%332.51%24.34%35.44%57.12%-354.11%-14.97%47.91%14.73%139.62%208.90%30.04%50.95%75.65%-6.41%18.74%-190.23%-31.09%-49.42%-7.72%170.44%0.28%37.55%-17.32%31.53%35.90%-121.63%8.01%
EBIT Growth (3y) 18.05%14.96%3.97%53.51%14.40%8.96%7.38%4.26%1.58%2.47%1.40%3.68%-9.35%-11.33%2.88%2.35%-8.40%-3.02%-4.11%11.72%-10.38%-12.80%-0.67%7.30%-21.35%5.50%-8.54%-5.59%27.32%3.35%8.58%3.73%-100.72%8.28%20.03%11.08%63.29%48.36%37.60%39.61%20.93%34.96%31.69%-52.73%35.35%13.51%12.53%-1.37%6.67%-13.33%-3.24%-5.80%-2.07%-29.08%-6.25%
EBIT Growth (5y) 8.38%9.33%2.05%28.28%2.45%-2.25%6.17%5.93%-2.62%-0.71%-1.38%8.07%-8.13%-7.38%-0.71%3.48%-18.18%-4.13%-3.58%-0.19%11.51%-0.20%2.76%8.10%-49.01%4.42%8.91%8.69%15.75%23.73%19.75%14.09%33.47%29.70%21.71%-31.06%39.43%9.10%23.34%11.58%4.09%11.33%11.75%7.68%21.55%-19.48%4.94%
EBIT Margin Growth (1y) -8.009.00-52.00225.0037.0034.0024.00-56.0014.00-23.00-16.0015.00-25.00-8.00-14.00-41.00-27.00-14.00-16.0010.00-51.00-92.0011.0017.004.0062.00-53.0041.00-30.00-64.0023.00-34.00-75.0027.00-28.00-61.00281.0039.0046.00108.00-1327.0013.00137.0043.001,277.00240.0030.00123.00131.00-52.0024.00-903.00-142.00-227.00-55.00684.0011.0098.00-52.0060.0082.00-376.00-17.00
EBIT Margin Growth (3y) 43.0020.00-44.00183.0026.003.00-6.00-83.00-38.00-44.00-46.00-17.00-103.00-114.00-19.00-15.00-75.00-44.00-58.0067.00-78.00-95.00-19.0024.00-102.0024.00-57.00-54.00176.001.0042.0012.00-1121.0078.00156.0089.00231.00291.00213.00273.0081.00201.00191.00-737.001,266.00-39.00-1.00-95.000.00-182.00-83.00-159.00-50.00-505.00-123.00
EBIT Margin Growth (5y) -9.00-1.00-74.00152.00-53.00-103.00-11.00-57.00-85.00-75.00-88.0041.00-130.00-116.00-49.00-8.00-180.00-82.00-63.00-28.00128.00-29.000.0070.00-1147.0076.00126.0096.00126.00254.00209.00178.00287.00266.00209.00-691.00221.0012.00182.0055.00-50.0071.0084.007.001,358.00-317.00-70.00
EBIT Margin (QoQ) 26.0044.00-201.00124.0043.00-17.0076.00-64.0040.00-27.00-5.006.002.00-20.0026.00-33.0020.00-26.00-2.00-19.0033.00-29.0024.00-80.00-8.0074.0030.00-93.0050.00-40.00124.00-164.0016.0047.0067.00-205.00118.00-7.0033.00137.00-125.000.0094.00-1297.001,215.00125.000.00-63.00178.00-85.0093.00-55.00-5.00-10.00-833.00706.00-90.00163.00-94.0032.00-3.0013.0017.0054.00-461.00372.00
EBIT (QoQ) 20.24%26.26%-65.02%104.45%31.48%-3.49%12.08%-7.61%22.34%-7.65%2.70%-0.62%11.04%-6.59%12.58%-15.38%13.60%-7.65%2.61%-14.55%25.58%-10.53%9.79%-33.57%3.94%45.89%10.84%-39.34%34.84%-10.72%62.26%-55.89%15.70%32.23%38.42%-73.84%150.88%-4.96%21.92%48.77%-27.88%3.53%41.44%-340.60%124.13%80.10%9.71%-16.92%88.17%-24.18%27.35%-3.32%0.26%-3.81%-196.78%173.84%-26.41%75.48%-26.13%5.12%0.94%5.48%17.52%8.61%-116.07%626.61%
EBT Growth (1y) 46.81%148.49%-38.97%232.15%126.94%127.83%45.89%7.33%34.11%10.71%-38.54%28.11%1.46%-64.81%93.10%-11.19%-9.38%214.14%2.15%11.41%-26.82%-44.89%14.13%14.72%0.19%54.22%-30.86%20.42%-99.36%-46.88%8.34%-13.39%-2,636.84%25.03%-33.15%-42.07%1,690.66%45.29%79.13%95.25%-496.58%1.66%99.00%48.34%129.85%303.39%39.08%35.49%77.55%-15.76%3.74%-249.10%-50.66%-74.45%-21.65%129.92%-9.59%71.38%-33.33%50.37%69.39%-224.06%17.11%
EBT Growth (3y) 64.71%84.37%-18.21%56.28%45.62%-3.90%20.08%6.89%7.23%6.96%6.63%8.22%-12.37%-15.23%31.06%4.31%-12.74%38.73%-6.93%15.46%-83.23%-23.28%-5.09%6.16%-29.34%0.81%-20.59%-15.46%37.42%-1.18%9.06%-0.69%-1,070.17%22.69%33.57%18.83%175.14%81.29%70.51%57.73%28.09%51.17%42.13%-70.96%31.26%-4.60%4.17%-15.45%-7.48%-28.28%-18.47%-12.46%-8.92%-36.50%-15.11%
EBT Growth (5y) 32.66%47.27%1.54%30.59%15.41%8.97%15.08%9.31%-2.00%0.79%-0.88%11.86%-66.32%-12.98%11.02%3.43%-16.09%12.14%-10.21%-5.04%13.73%-3.88%0.47%6.24%-65.22%8.63%12.29%11.84%25.16%31.67%29.13%14.51%285.20%44.39%28.02%-40.06%79.23%5.10%32.15%11.85%-1.28%8.63%8.44%6.16%19.14%-30.92%-2.47%
EBT Margin Growth (1y) 18.0050.00-99.00373.0074.00102.0045.00-35.0033.00-4.00-78.0029.00-11.00-127.0079.00-33.00-20.00126.00-5.0017.00-45.00-89.0013.0018.000.0058.00-59.0034.00-105.00-76.0013.00-41.00-17.0017.00-44.00-81.00273.0040.0058.00100.00-1311.0036.00167.00101.001,314.00273.0049.0062.00112.00-88.00-28.00-893.00-191.00-274.00-87.00661.00-12.0072.00-76.0058.0097.00-350.005.00
EBT Margin Growth (3y) 125.00148.00-131.00367.0096.00-29.0046.00-40.002.00-4.00-4.0012.00-76.00-89.0087.001.00-65.0095.00-51.0069.00-150.00-106.00-33.0010.00-122.00-1.00-90.00-88.00151.00-19.0028.00-22.00-1055.0093.00181.00121.00277.00349.00274.00263.00116.00222.00188.00-730.001,236.00-88.00-66.00-171.00-91.00-289.00-191.00-174.00-106.00-552.00-158.00
EBT Margin Growth (5y) 94.00148.00-57.00350.0031.009.0055.00-6.00-43.00-35.00-50.0064.00-181.00-107.0041.00-6.00-187.0036.00-81.00-53.00106.00-50.00-18.0030.00-1159.0075.00135.00114.00155.00290.00243.00141.00372.00279.00202.00-710.00198.00-12.00159.0031.00-87.0020.0024.00-11.001,321.00-366.00-137.00
EBT Margin (QoQ) -14.00182.00-384.00233.0019.0033.0088.00-66.0047.00-23.007.003.009.00-97.00113.00-37.00-106.00108.002.00-24.0040.00-23.0023.00-86.00-3.0079.0028.00-103.0054.00-38.00121.00-242.0084.0051.0067.00-218.00117.00-10.0030.00136.00-116.009.0072.00-1275.001,231.00139.006.00-62.00190.00-85.0019.00-11.00-10.00-25.00-846.00690.00-93.00161.00-98.0018.00-9.0013.0037.0056.00-456.00368.00
EBT (QoQ) -17.41%466.19%-168.23%146.02%39.79%39.06%47.74%-20.98%40.34%-10.95%8.69%-1.26%15.85%-50.57%126.56%-21.80%-59.83%171.29%4.19%-20.20%39.27%-11.78%13.64%-47.58%4.88%82.68%14.23%-54.22%61.45%-18.10%98.95%-99.76%13,235.53%67.03%59.04%-107.16%757.26%-10.70%37.82%96.64%-39.97%10.10%50.23%-499.41%115.39%115.51%11.99%-19.64%107.99%-25.70%9.09%5.31%-1.32%-8.49%-256.79%134.85%-48.90%180.62%-40.13%5.31%-3.13%9.16%35.03%18.64%-170.94%203.04%
Enterprise Value Growth (1y) -2,970.76%-481.74%90.12%27.28%98.88%93.10%84.22%91.24%1.46%-185.27%-3,627.74%-76.22%-79.96%46.01%85.61%10.53%49.64%5.99%81.50%-38.66%-85.04%-18.44%-49.82%13.32%39.62%31.90%-17.97%14.26%-174.69%-81.07%-157.80%-104.38%-39.57%-86.16%0.00%7.12%70.29%73.76%68.33%-393.22%-6,578.18%-5,307.66%-5,136.94%-485.22%57.53%-107.04%-75.05%-75.81%-366.58%-36.52%36.85%23.45%55.52%63.41%75.11%87.39%90.57%43.86%49.13%-52.25%-327.81%-64.29%-407.95%
Enterprise Value Growth (3y) 30.30%-4.60%16.55%51.76%72.93%52.64%5.40%48.31%3.70%-13.14%0.24%-29.78%-18.81%15.60%65.83%-2.45%17.44%8.81%31.10%-1.01%-45.33%-13.46%-65.78%-14.95%-32.29%-31.92%-44.88%-17.63%-4.43%4.00%6.54%-110.77%-202.53%-197.84%-155.01%-199.30%-103.48%-208.58%-207.34%-270.23%-409.59%-434.67%-286.85%-98.96%4.12%-1.13%34.96%44.64%41.95%34.54%56.92%47.23%43.61%30.38%13.68%
Enterprise Value Growth (5y) 21.04%10.30%56.56%32.59%54.98%34.75%25.17%30.18%0.04%-3.16%-11.90%-10.19%-22.71%5.81%34.41%-13.51%-16.62%-20.65%3.36%-14.36%-4.94%6.53%-7.61%-47.40%-114.99%-100.72%-119.05%-115.96%-100.38%-150.71%-137.04%-149.32%-122.77%-136.94%-78.91%-104.86%-77.22%-71.14%-35.47%-37.41%-40.87%-99.25%-48.94%-8.62%18.69%0.94%6.59%
Enterprise Value (QoQ) 25.94%-1,982.65%72.07%-612.71%85.97%64.63%-105.61%89.03%13.53%19.07%-14.14%-23.37%-150.34%-957.50%94.60%-25.99%24.89%-181.91%66.46%29.08%-40.21%44.51%-151.32%5.36%10.26%29.81%-45.41%34.07%-1.21%-21.58%-5.68%-111.23%33.28%-73.11%16.22%-44.25%11.01%7.01%22.18%53.86%21.38%-12.20%-1,112.00%-524.67%36.34%-8.65%-35.44%54.67%-210.36%8.14%-36.03%-20.31%9.19%57.51%-64.89%30.10%25.28%71.09%16.47%47.75%-345.03%73.81%-150.00%-46.82%-70.90%19.02%
EPS (Basic) Growth (1y) 100.00%100.00%100.00%93.92%250.00%122.22%42.31%-65.38%39.29%32.50%-51.35%120.29%2.56%-67.92%144.44%2,862.58%-7.50%200.00%6.82%-3.77%-27.03%-43.14%12.77%21.57%14.81%72.41%-24.53%32.94%-103.23%-46.00%9.65%70.68%-400.00%48.15%-20.20%-100.37%2,080.00%55.00%94.29%107.22%-572.73%16.13%107.35%-1,314.57%127.99%280.56%44.68%-6.93%83.97%-12.41%11.76%-99,260.00%-44.81%-72.50%-14.04%123.04%-6.77%83.33%11.22%55.42%68.55%-210.74%-37.16%
EPS (Basic) Growth (3y) 25.99%25.99%25.99%26.42%71.00%-1.89%19.17%128.56%9.74%8.44%8.30%98.18%-11.54%-18.21%43.33%226.03%-8.15%43.28%-3.13%15.86%-26.56%-19.10%-2.28%40.25%-29.77%11.32%-12.92%-26.17%47.26%7.43%19.35%-92.33%-676.39%38.67%47.59%-26.06%204.38%89.92%79.96%2.12%34.52%57.01%49.67%-2,245.70%31.70%-2.86%11.60%527.22%-1.81%-23.85%2.24%609.88%-4.64%-36.77%-15.62%
EPS (Basic) Growth (5y) 14.87%14.87%14.87%20.89%27.54%10.01%15.31%68.61%2.06%4.56%1.57%62.55%-15.16%-12.62%19.50%139.40%-16.27%18.66%-4.47%-14.98%21.75%3.98%7.67%-76.42%-80.83%19.95%21.62%-14.95%33.41%40.53%38.52%-14.94%200.00%54.80%39.05%-40.18%95.56%10.53%41.14%193.19%4.61%14.31%26.24%440.67%19.59%-31.02%-0.57%
EPS (Basic) (QoQ) -34.17%87.66%99.99%109.12%125.00%44.44%-120.51%625.14%42.86%-7.50%-123.83%542.27%35.90%-66.04%-90.06%2,135.91%-57.50%158.82%20.45%-30.19%37.84%-7.84%8.51%-47.06%7.41%82.76%16.98%-50.00%61.29%-20.00%106.06%-101.21%2,800.00%62.45%220.74%-103.55%900.00%-12.50%-101.47%19,318.60%-37.37%9.68%-99.95%-1,258,318.00%115.38%95.83%-100.32%29,097.40%109.16%-25.55%-100.24%49,987.00%-0.41%-5.00%-310.53%127.71%-50.38%196.97%-43.59%12.14%-2.42%80.17%-21.17%21.62%-164.11%202.24%
EPS (Weighted Average and Diluted) Growth (1y) 29.83%100.21%100.34%93.85%100.57%94.44%32.00%-66.68%34.62%34.29%-45.45%122.49%14.29%-63.83%144.44%3,241.88%-10.00%200.00%6.82%-5.66%-25.00%-43.14%10.64%24.00%14.81%72.41%-23.08%32.04%-103.23%-46.00%8.90%70.45%-400.00%44.44%-19.65%-100.37%2,080.00%58.97%88.57%107.15%-572.73%14.52%104.55%-1,334.16%126.71%270.42%45.19%-2.24%86.40%-11.03%13.78%-101,005.50%-44.64%-72.22%-13.90%123.08%-6.98%81.54%10.94%55.31%70.00%-213.56%-37.56%
EPS (Weighted Average and Diluted) Growth (3y) 26.10%26.11%26.04%26.47%26.17%-1.89%20.74%143.99%11.46%13.37%12.51%108.70%-8.29%-14.87%42.42%239.39%-8.15%43.28%-3.13%15.60%-26.57%-19.10%-2.50%40.79%-29.77%10.38%-12.36%-26.17%47.26%7.43%18.17%-92.35%-676.39%38.03%45.80%-26.06%200.00%88.93%77.58%3.39%33.02%55.70%50.06%-2,236.77%31.53%-2.90%12.46%521.98%-1.35%-23.44%2.81%614.32%-4.33%-37.02%-15.83%
EPS (Weighted Average and Diluted) Growth (5y) 14.93%14.94%14.94%22.21%14.94%10.01%15.77%75.51%3.58%7.39%3.92%68.56%-15.20%-10.49%19.33%144.84%-16.27%18.07%-4.47%-14.98%22.42%3.98%7.03%-76.40%-80.83%19.61%21.02%-14.95%32.16%39.38%37.42%-14.93%198.00%54.02%38.62%-39.84%94.45%10.76%40.56%192.05%3.92%13.74%26.41%439.58%19.49%-31.20%-0.30%
EPS (Weighted Average and Diluted) (QoQ) -30.08%14.68%99.05%-6,563.96%100.39%38.89%-116.93%714.46%34.62%-5.71%-121.37%596.26%34.29%-61.70%-91.19%2,422.17%-57.50%158.82%20.45%-32.08%41.67%-7.84%6.38%-46.00%7.41%79.31%19.23%-50.00%61.29%-20.00%104.66%-101.22%2,800.00%61.34%220.32%-103.58%880.00%-10.26%-101.46%19,427.50%-37.37%6.45%-99.94%-1,278,617.50%115.17%90.14%-100.33%27,769.27%110.40%-25.48%-100.24%50,544.50%0.43%-4.70%-309.42%127.62%-49.61%195.38%-43.85%11.32%-1.67%80.51%-21.40%21.84%-165.69%199.25%
FCF Margin Growth (1y) -179.00-694.00-1082.00595.00-1590.00423.0059.00-27.00145.00-583.00180.00-469.00407.00-254.00205.00289.00-176.00453.00-242.00147.0022.00-159.00-124.00-221.00292.00-166.00214.00139.00-264.00139.00-209.008.00-62.00-68.00198.00130.00-478.00266.00-307.00690.00233.001,039.0029.00-626.00371.00-1588.00672.001,728.00479.00519.00-29.00-1115.00-764.00-98.00-578.00146.00282.00-473.00-25.00418.00335.00817.00239.00
FCF Margin Growth (3y) -1624.00-854.00-843.0099.00-1038.00-414.00444.00-207.00376.00-384.00143.00-33.00253.0041.00-161.00215.00139.00129.00-152.0065.0051.00-186.00-119.00-74.00-33.00-95.00203.00276.00-803.00337.00-318.00828.00-307.001,237.00-79.00194.00126.00-282.00394.001,793.001,083.00-30.00672.00-13.0086.00-1167.0065.00759.00-3.00-52.00-632.00-551.00-147.00246.00-363.00
FCF Margin Growth (5y) -1393.00-655.00-880.00535.00-1192.00-120.0078.00-281.00691.00-708.00233.00-114.00282.0014.00-156.00362.00-187.00199.00-163.00203.00-489.0012.00-228.00746.00-278.001,210.00-74.00341.00-199.00-212.00384.001,930.00544.00168.00563.00807.00-159.00138.00-213.00823.00601.00-601.0070.00551.00703.00-823.00280.00
FCF Margin (QoQ) -652.00430.00-1889.001,931.00-1167.0042.00-212.00-254.00846.00-322.00-298.00-81.00118.00441.00-947.00794.00-543.00900.00-863.00330.0087.00205.00-474.00205.00-95.00240.00-570.00718.00-553.00619.00-645.00315.00-150.00272.00-429.00246.00-157.00538.00-497.00-362.00587.00-35.00500.00-819.001,394.00-1045.00-155.00178.00-565.001,215.00901.00-1071.00-526.00666.00-185.00-720.00140.00187.00538.00-584.00-614.00635.00982.00-667.00-132.0057.00
FCF Payout Ratio Growth (1y) -42.65%-364.92%-65.56%47.01%274.48%99.76%-43.92%-61.60%-497.10%105,877.46%84.12%18.28%-159.74%-146.00%75.99%33.49%106.37%28.44%-32.72%-101.12%1,874.27%-96.87%148.39%18.24%-133.59%27.99%-51.77%-121.80%89.65%607.46%1,671.15%148.14%-213.64%-92.82%-47.10%-623.39%388.64%-237.89%-92.29%60.90%-86.39%3,377.15%89.40%-429.48%-666.31%-152.07%426.80%8.13%370.72%87.22%33.04%42.66%-79.65%310.39%-69.80%
FCF Payout Ratio Growth (3y) -0.15%-416.36%891.71%38.37%-114.61%88.24%-29.15%11.22%-162.06%-5.02%22.03%4.23%-13.07%-603.50%29.67%-3.01%73.98%-38.35%43.27%-3.03%24.97%-0.48%-6.94%-53.92%-39.01%109.49%176.84%42.16%-28.24%31.28%65.33%-77.46%43.21%20.51%-10.27%0.50%47.86%48.03%-57.41%-134.13%-30.55%-194.44%-8.37%-23.90%27.79%-29.67%136.78%-40.77%46.11%-48.08%28.39%
FCF Payout Ratio Growth (5y) -47.41%222.46%298.67%20.92%29.45%-33.22%-15.89%1.32%89.79%-10.29%24.88%-7.63%-44.76%-245.67%21.17%-14.66%35.28%18.81%90.55%25.93%32.79%18.83%49.83%-55.83%44.11%6.57%-2.85%-12.30%-46.74%69.16%-7.97%-63.18%6.30%-53.67%48.45%-36.80%83.65%-17.25%-11.54%-50.45%26.39%44.61%-20.93%
FCF Payout Ratio (QoQ) 98.80%106.94%-381,623.25%188.35%278.19%-159.52%28.27%-64.07%149.16%-191.59%336.19%-100.22%11,682.26%-363.91%-480.39%159.62%-79.84%-217.13%-1,744.77%89.44%177.14%-144.26%276.65%-218.64%172.53%-232.31%1,834.08%-111.83%191.51%-143.55%-612.52%74.64%161.29%-300.28%66.75%1,343.25%113.92%-94.56%-316.65%128.45%1,476.51%-153.86%219.48%-113.59%188.16%-373.06%141.60%3,172.62%-94.90%-863.34%55.51%-200.88%151.56%-233.12%231.10%-114.20%636.81%-157.38%146.52%46.84%-22.94%
Free Cash Flow Growth (1y) -2.78%-97.91%-94.75%79.60%-139.64%3,600.72%122.57%-51.14%29.16%-138.17%188.41%-291.09%157.70%-182.37%79.00%41.02%-124.69%113.97%-45.89%39.49%62.79%-309.72%-45.25%-111.99%2,410.33%-150.74%167.60%29.38%-93.95%50.48%-61.03%-1.66%-387.44%-57.50%140.18%46.52%-1,047.26%133.31%-90.49%450.36%46.38%1,282.40%88.98%-118.60%133.73%-169.65%1,404.09%2,021.60%757.08%107.52%7.71%-64.32%-136.76%-290.16%-81.39%27.99%136.94%-698.28%-23.33%77.37%473.38%155.45%289.57%
Free Cash Flow Growth (3y) -31.48%-31.90%-30.39%-6.44%-45.48%-247.30%125.65%-51.63%53.44%-46.80%40.83%-11.76%62.43%6.12%-19.06%8.88%28.53%9.77%-7.45%3.24%36.08%-66.36%-17.04%-15.02%-58.97%-25.05%35.81%27.32%-58.67%31.23%-55.35%57.47%-170.00%109.94%-24.42%29.63%59.73%-47.47%39.30%143.97%52.55%-10.22%212.83%8.44%-2.05%-28.05%44.46%120.88%5.18%-4.50%-46.44%-6.78%-8.01%103.42%-17.78%
Free Cash Flow Growth (5y) -15.31%-34.97%-20.05%15.51%-15.04%-68.76%27.76%-34.93%23.46%-22.79%32.55%-15.88%15.71%-0.54%-11.17%11.49%-18.83%10.54%-5.79%13.21%-76.55%6.44%-33.46%37.14%-89.93%61.55%-14.75%24.21%-18.44%-20.13%20.40%54.51%119.64%18.93%47.55%34.42%-45.57%14.44%-11.53%50.49%17.19%-66.99%34.30%23.69%33.56%-15.11%55.20%
Free Cash Flow (QoQ) -43.33%74.67%-163.91%253.68%-98.78%339.97%-348.15%-198.56%213.53%-73.54%-268.51%-39.94%38.82%299.92%-328.50%120.65%-399.39%226.73%-175.29%91.36%269.38%390.79%-184.21%94.68%-854.52%228.13%-426.04%157.94%-203.59%236.74%-186.04%104.96%-947.93%207.63%-324.42%85.97%-364.63%264.12%-149.97%-201.09%113.49%-53.14%1,740.91%-146.08%447.77%-93.59%-281.16%183.58%-818.14%238.32%131.45%-62.72%-93.70%1,881.97%-23.33%-138.40%67.42%293.97%427.33%-88.92%-804.18%118.63%1,120.00%-64.17%-31.90%30.87%
Gross Margin Growth (1y) -73.00-90.00-91.00-106.00-139.00-62.00-66.00-39.00-7.00-104.00-95.00-46.00-74.00-4.0024.0028.0037.004.00-5.0019.00-42.00-7.00-5.00-9.0046.0016.00-40.00-19.00-13.0016.0043.00-14.00-63.00-53.0012.000.0034.0013.00-28.00-7.0016.00-3.0046.00-43.00-80.0068.0058.00276.00214.00156.00148.00-62.00-68.00-122.00-86.00-95.00-1.004.00-41.00-36.00-33.0085.00-8.00
Gross Margin Growth (3y) -219.00-256.00-252.00-191.00-220.00-170.00-138.00-57.00-43.00-104.00-76.001.00-78.00-7.0013.0038.0042.0013.00-50.00-9.00-9.0025.00-2.00-42.00-30.00-21.0015.00-33.00-42.00-24.0027.00-21.00-12.00-43.0030.00-49.00-30.0078.0077.00226.00150.00221.00253.00171.0066.00102.00120.00119.00146.0037.0021.00-193.00-102.00-33.00-135.00
Gross Margin Growth (5y) -255.00-256.00-233.00-145.00-224.00-173.00-148.00-47.00-38.00-96.00-122.00-27.00-45.0025.0016.004.00-34.00-24.005.00-23.00-37.00-16.00-18.00-49.0021.00-11.0033.00-82.00-106.0041.00132.00212.00122.00180.00237.00165.00117.00111.00139.0069.0082.00103.00126.0040.0032.00191.0071.00
Gross Margin (QoQ) -65.00-47.00-57.0096.00-82.00-49.00-72.0063.00-4.00-53.00-45.0096.00-102.00-44.004.0067.00-32.00-16.009.0077.00-66.00-25.0032.0017.00-31.00-23.0028.0072.00-62.00-79.0050.0078.00-32.00-52.00-8.0029.00-22.0013.00-19.0063.00-44.00-27.002.0086.00-63.0022.00-87.0048.0085.0012.00130.00-13.0026.005.00-80.00-19.00-28.0041.00-88.0075.00-23.00-4.00-84.0078.0095.00-98.00
Gross Profit Growth (1y) 7.44%8.77%2.73%-8.58%4.69%5.02%2.88%25.29%9.12%5.46%5.01%6.95%3.05%3.50%7.11%7.83%5.11%7.15%4.73%2.88%1.81%2.48%5.49%4.41%3.04%-0.63%-0.32%2.17%1.51%2.07%0.99%3.32%0.61%0.49%-0.58%-3.48%1.85%5.23%7.29%6.25%-2.35%-19.39%-2.65%-1.22%14.35%66.18%25.34%36.38%42.50%15.27%23.03%8.58%-3.12%-3.38%0.26%-6.08%-3.13%-5.24%-6.63%6.06%5.63%11.70%13.23%
Gross Profit Growth (3y) 7.07%6.40%3.53%7.00%5.59%4.66%4.99%13.05%5.73%5.36%5.61%5.87%3.31%4.36%5.77%5.02%3.31%2.95%3.27%3.15%2.12%1.30%2.02%3.30%1.72%0.64%0.03%0.63%1.32%2.58%2.51%1.95%0.02%-5.18%1.27%0.43%4.38%12.12%9.40%12.70%16.75%15.58%14.50%13.51%16.44%22.78%15.63%11.62%10.18%1.81%4.82%2.65%-0.29%0.75%1.96%
Gross Profit Growth (5y) 5.86%5.96%4.48%6.33%4.73%4.71%5.03%9.19%4.40%3.56%4.37%4.83%2.90%2.88%3.56%4.10%2.40%2.28%2.03%1.82%1.76%1.91%2.52%2.48%0.92%-2.87%0.89%1.35%3.04%7.65%5.62%7.38%10.27%10.30%9.88%8.45%9.44%9.44%10.06%7.86%8.35%7.17%7.04%7.82%10.07%14.40%10.33%
Gross Profit (QoQ) 4.94%5.62%-6.52%3.69%6.24%-0.24%-16.82%18.75%6.57%-2.28%1.31%3.43%3.00%-2.69%3.18%-0.35%3.45%0.70%3.87%-2.86%5.46%-1.57%2.04%-3.88%6.15%1.32%1.00%-5.14%2.36%1.64%3.52%-5.75%2.93%0.56%5.92%-8.22%2.80%-0.51%2.82%-3.16%6.21%1.44%1.83%-10.99%-12.32%22.51%3.32%3.04%27.41%-7.60%12.42%7.67%3.06%-1.38%-0.79%-3.92%2.78%2.34%-7.06%-0.91%0.54%0.83%5.57%-1.31%6.32%2.21%
Net Cash Flow Growth (1y) 2,994.89%-4,363.38%-108.82%-61.87%-110.57%99.83%95.84%-97.89%102.30%1,195.06%14,421.27%-25,039.24%95.97%-129.79%-89.74%89.89%-200.11%181.36%-123.01%142.13%74.46%-147.21%20.67%-55.04%-451.34%107.14%149.29%-85.25%379.92%-7,634.48%1,623.95%-4,307.78%-18.69%53.82%-106.36%75.41%-211.42%42.32%145.63%1,642.42%4,974.74%-11,249.83%3,737.16%67.20%-160.98%345.85%-294.71%77.95%165.31%-120.38%-864.62%13.75%-213.49%-22.36%54.76%-106.32%80.00%228.64%41.72%564.91%249.28%-12.09%57.66%
Net Cash Flow Growth (3y) 27.45%-7.95%143.49%-58.86%-83.18%82.40%37.70%-36.31%64.41%66.96%-50.07%119.84%-35.74%-28.35%-26.38%26.39%-50.51%26.57%-55.19%26.58%81.12%-65.59%105.99%-68.58%144.12%-35.45%18.56%-52.21%-36.37%-180.50%-20.63%442.43%253.47%-211.52%3.63%102.81%-227.48%446.20%-224.25%263.15%177.69%-284.56%-797.40%50.14%-34.85%15.05%-118.96%-28.62%47.08%-31.54%-36.51%-30.61%-30.29%50.13%51.85%
Net Cash Flow Growth (5y) 32.71%-28.33%21.74%-38.84%-14.88%70.88%35.52%-36.79%42.38%15.88%27.14%-6.76%50.55%-21.21%-30.77%34.68%26.26%0.93%-15.98%21.98%-28.99%-21.76%17.03%60.30%268.94%-176.87%62.86%108.46%-137.39%461.87%-108.45%243.01%77.44%-72.22%-87.06%71.50%-92.66%-109.27%-171.96%-26.96%-34.53%146.78%-186.21%-0.12%-33.01%21.92%-32.58%
Net Cash Flow (QoQ) 171.56%-200.00%746.76%525.50%-205.39%95.10%218.11%-273.34%98.33%-21.91%160.00%88.61%693.74%1,494.39%-204.48%101.48%-220.66%649.01%-203.00%85.33%198.06%-255.23%288.61%-108.90%-81.25%-160.84%206.89%-209.10%102.35%1,700.00%-68.01%1,970.06%-163.21%511.85%-178.09%140.00%-135.89%43.31%-202.10%-81.25%81.42%144.85%10,111.88%472.83%-143.27%115.16%344.97%-308.91%274.44%-112.01%506.67%-23.33%-154.44%-468.28%147.95%-176.50%41.30%-110.12%93.30%-142.11%477.54%-195.20%153.43%-22.26%122.33%-145.85%
Net Income Growth (1y) 8.53%56.59%78.97%92.76%54.64%-6.97%-17.12%-65.84%40.86%50.15%-181.31%120.75%-14.06%144.08%35.23%-265.24%-30.76%-135.18%112.35%16.23%28.39%-300.79%-493.31%48.49%137.77%28.88%-41.44%10.98%-432.57%16.85%65.96%51.97%71.43%1.33%47.61%24.66%27.42%28.28%11.51%107.27%-58.33%-35.68%-4.93%-1,300.00%345.61%30.80%-28.21%-4.17%-11.95%76.07%8.48%51.42%68.10%-210.68%-36.93%
Net Income Growth (3y) 37.40%38.60%11.52%26.51%32.62%30.75%-28.74%17.15%4.10%57.40%30.55%34.02%-2.22%14.66%31.99%-39.47%33.02%-44.27%11.77%27.31%3.47%-33.33%-57.32%39.61%28.93%16.44%36.82%31.45%-39.07%16.20%45.96%26.54%31.01%1.35%21.35%13.04%68.95%12.35%-5.98%3.13%453.28%336.15%565.17%488.26%291.49%492.50%529.40%565.69%
Net Income Growth (5y) 18.21%48.59%15.50%49.00%22.12%19.82%-0.72%24.50%17.49%26.11%-4.59%33.33%-6.05%18.14%31.44%-18.18%19.60%-23.06%34.29%32.61%28.53%-10.90%-23.54%15.01%16.23%10.70%25.20%22.42%21.81%11.19%26.65%19.94%186.89%140.70%207.16%181.86%198.08%187.21%219.85%416.13%201.64%-175.18%189.11%
Net Income (QoQ) -34.17%-29.59%-738.26%93.72%36.32%37.24%-188.80%60.70%-50.18%31.28%-308.95%85.99%-26.58%-287.79%130.16%-177.04%148.92%-669.81%23.04%39.04%86.84%300.00%-622.05%47.89%26.34%-96.27%31.63%138.21%-238.70%-290.33%56.97%-42.76%65.32%-59.80%39.29%15.07%-19.76%15.15%12.70%18.18%-18.33%-4.69%107.17%-1,881.25%-1.40%19.03%17.95%464.58%-128.57%-50.00%33.33%-50.94%192.31%-43.42%8.53%-1.90%80.10%-21.02%20.48%-164.59%202.63%
Net Income towards Common Stockholders Growth (1y) 8.53%56.59%78.97%92.76%54.64%-6.97%-17.12%-65.84%40.86%50.15%-181.31%120.75%-14.06%144.08%35.23%-265.24%-30.76%7,353.19%1,297.52%1,745.23%1,546.84%-45.09%7.55%19.22%4.70%54.39%-31.68%21.15%-103.70%-46.85%7.30%64.55%54.16%-102.45%-101.30%-100.36%27.42%28.28%11.51%107.27%-58.33%-35.68%-4.93%-1,300.00%345.61%30.80%-28.21%-4.17%-11.95%76.07%8.48%51.42%68.10%-210.68%-36.93%
Net Income towards Common Stockholders Growth (3y) 37.40%38.60%11.52%26.51%32.62%30.75%-28.74%17.15%4.10%163.89%187.72%96.96%186.76%171.62%117.87%218.83%179.38%298.29%121.04%195.34%17.54%-23.34%-7.62%33.45%-26.36%-26.41%-26.19%-26.14%-26.25%-26.19%-26.25%-92.48%19.24%-26.49%-26.24%-26.06%68.95%12.35%-5.98%3.13%453.28%336.15%565.17%488.26%291.49%492.50%529.40%565.69%
Net Income towards Common Stockholders Growth (5y) 18.21%57.22%49.12%21.77%50.76%63.32%96.75%67.42%72.70%73.85%78.32%58.95%3.52%75.82%52.01%130.17%19.60%-23.06%34.29%32.61%28.53%-14.96%-14.97%-77.21%-15.10%-15.09%-14.97%-14.94%-45.54%-14.97%-15.06%-14.93%186.89%140.70%207.16%181.86%198.08%187.21%219.85%416.13%201.64%-175.18%189.11%
Net Income towards Common Stockholders (QoQ) -34.17%-29.59%-738.26%93.72%36.32%37.24%-188.80%60.70%-50.18%31.28%-308.95%85.99%-26.58%-287.79%130.16%-177.04%148.92%-669.81%23.04%39.04%2,888.19%-8.45%5.73%-46.39%5.82%79.32%17.20%-52.92%56.03%-20.65%107.82%-101.44%2,340.85%60.21%218.68%-100.40%-19.76%15.15%12.70%18.18%-18.33%-4.69%107.17%-1,881.25%-1.40%19.03%17.95%464.58%-128.57%-50.00%33.33%-50.94%192.31%-43.42%8.53%-1.90%80.10%-21.02%20.48%-164.59%202.63%
Net Margin Growth (1y) 4.0015.0023.00226.009.000.000.00-5.003.005.00-9.0028.000.005.006.00-11.00-1.00113.00114.00118.0067.00-53.002.0015.003.0035.00-35.0021.00-68.00-45.007.0085.001.00-52.00-79.00-233.000.000.000.001.000.00-1.000.00-1.004.001.000.000.00-13.0055.0025.0042.0069.00-244.00-95.00
Net Margin Growth (3y) 16.0020.0013.00248.0012.0011.00-4.0011.002.00123.00111.00134.0066.0065.00121.00121.0069.0094.0080.00154.002.00-64.00-27.00121.00-63.00-62.00-107.00-127.00-66.00-97.00-72.00-147.001.00-52.00-78.00-233.004.001.000.000.00138.0065.00189.00109.00122.00120.00213.00151.00
Net Margin Growth (5y) 15.00138.00133.00355.0078.0070.00112.00144.0072.00104.0077.00170.001.0054.0092.00228.003.00-3.008.006.004.00-115.00-105.00-111.00-64.00-62.00-107.00-126.00-63.00-96.00-72.00-148.00138.0065.00189.00109.00125.00120.00213.00150.00195.00-123.00119.00
Net Margin (QoQ) -4.00-5.00-216.00228.007.003.00-13.0012.00-3.003.00-17.0020.00-1.00-11.0019.00-8.005.00-11.002.002.00119.00-10.006.00-48.00-1.0045.0019.00-60.0030.00-25.0076.00-149.0053.0027.00154.00-233.000.000.000.000.000.000.001.00-1.000.000.000.003.00-3.000.000.00-73.00124.00-80.0016.00-5.0093.00-62.0043.00-318.00242.00
Operating Income Growth (1y) 8.56%18.71%-9.26%190.77%31.41%22.27%17.00%7.21%15.32%4.66%5.86%16.05%-1.19%1.10%-0.05%-8.90%-8.00%1.70%-1.48%5.41%-18.06%-32.18%10.58%11.64%1.95%32.26%-19.06%18.48%-13.84%-26.07%9.49%-6.59%-44.61%20.10%-13.67%-23.96%332.51%24.34%35.44%57.12%-354.11%-14.97%47.91%14.73%139.62%208.90%30.04%50.95%75.65%-6.41%18.74%-190.23%-31.09%-49.42%-7.72%170.44%0.28%37.55%-17.32%31.53%35.90%-121.63%8.01%
Operating Income Growth (3y) 18.05%14.96%3.97%53.51%14.40%8.96%7.38%4.26%1.58%2.47%1.40%3.68%-9.35%-11.33%2.88%2.35%-8.40%-3.02%-4.11%11.72%-10.38%-12.80%-0.67%7.30%-21.35%5.50%-8.54%-5.59%27.32%3.35%8.58%3.73%-100.72%8.28%20.03%11.08%63.29%48.36%37.60%39.61%20.93%34.96%31.69%-52.73%35.35%13.51%12.53%-1.37%6.67%-13.33%-3.24%-5.80%-2.07%-29.08%-6.25%
Operating Income Growth (5y) 8.38%9.33%2.05%28.28%2.45%-2.25%6.17%5.93%-2.62%-0.71%-1.38%8.07%-8.13%-7.38%-0.71%3.48%-18.18%-4.13%-3.58%-0.19%11.51%-0.20%2.76%8.10%-49.01%4.42%8.91%8.69%15.75%23.73%19.75%14.09%33.47%29.70%21.71%-31.06%39.43%9.10%23.34%11.58%4.09%11.33%11.75%7.68%21.55%-19.48%4.94%
Operating Income (QoQ) 20.24%26.26%-65.02%104.45%31.48%-3.49%12.08%-7.61%22.34%-7.65%2.70%-0.62%11.04%-6.59%12.58%-15.38%13.60%-7.65%2.61%-14.55%25.58%-10.53%9.79%-33.57%3.94%45.89%10.84%-39.34%34.84%-10.72%62.26%-55.89%15.70%32.23%38.42%-73.84%150.88%-4.96%21.92%48.77%-27.88%3.53%41.44%-340.60%124.13%80.10%9.71%-16.92%88.17%-24.18%27.35%-3.32%0.26%-3.81%-196.78%173.84%-26.41%75.48%-26.13%5.12%0.94%5.48%17.52%8.61%-116.07%626.61%
Operating Margin Growth (1y) -8.009.00-52.00225.0037.0034.0024.00-56.0014.00-23.00-16.0015.00-25.00-8.00-14.00-41.00-27.00-14.00-16.0010.00-51.00-92.0011.0017.004.0062.00-53.0041.00-30.00-64.0023.00-34.00-75.0027.00-28.00-61.00281.0039.0046.00108.00-1327.0013.00137.0043.001,277.00240.0030.00123.00131.00-52.0024.00-903.00-142.00-227.00-55.00684.0011.0098.00-52.0060.0082.00-376.00-17.00
Operating Margin Growth (3y) 43.0020.00-44.00183.0026.003.00-6.00-83.00-38.00-44.00-46.00-17.00-103.00-114.00-19.00-15.00-75.00-44.00-58.0067.00-78.00-95.00-19.0024.00-102.0024.00-57.00-54.00176.001.0042.0012.00-1121.0078.00156.0089.00231.00291.00213.00273.0081.00201.00191.00-737.001,266.00-39.00-1.00-95.000.00-182.00-83.00-159.00-50.00-505.00-123.00
Operating Margin Growth (5y) -9.00-1.00-74.00152.00-53.00-103.00-11.00-57.00-85.00-75.00-88.0041.00-130.00-116.00-49.00-8.00-180.00-82.00-63.00-28.00128.00-29.000.0070.00-1147.0076.00126.0096.00126.00254.00209.00178.00287.00266.00209.00-691.00221.0012.00182.0055.00-50.0071.0084.007.001,358.00-317.00-70.00
Operating Margin (QoQ) 26.0044.00-201.00124.0043.00-17.0076.00-64.0040.00-27.00-5.006.002.00-20.0026.00-33.0020.00-26.00-2.00-19.0033.00-29.0024.00-80.00-8.0074.0030.00-93.0050.00-40.00124.00-164.0016.0047.0067.00-205.00118.00-7.0033.00137.00-125.000.0094.00-1297.001,215.00125.000.00-63.00178.00-85.0093.00-55.00-5.00-10.00-833.00706.00-90.00163.00-94.0032.00-3.0013.0017.0054.00-461.00372.00
Profit After Tax Growth (1y) 147.56%36,792.31%-10.55%72.45%260.23%122.59%39.09%-70.13%36.98%31.98%-48.24%47.93%3.87%-68.36%132.29%-7.56%-8.95%202.75%5.94%-6.97%-27.95%-45.24%7.26%18.88%4.70%54.40%-31.67%21.18%-103.70%-46.84%7.34%64.61%-305.55%39.34%-22.23%-64.78%2,030.22%58.24%92.94%112.21%-570.69%15.87%105.66%23.79%127.19%267.79%41.19%67.99%79.52%-16.84%3.07%-298.23%-50.98%-75.32%-21.65%120.27%-11.95%76.07%8.48%51.42%68.10%-210.68%-36.93%
Profit After Tax Growth (3y) 130.31%927.19%-13.64%-8.66%72.42%-2.41%18.70%-25.80%9.01%8.13%8.40%8.35%-12.00%-19.35%38.20%0.74%-11.77%36.79%-8.09%10.25%-26.58%-23.40%-7.69%33.35%-29.21%4.58%-17.07%-11.10%42.54%5.44%17.22%7.16%-616.90%36.71%45.59%-2.55%198.90%88.93%77.61%64.03%31.95%52.46%44.11%-82.94%30.83%-8.95%4.47%-12.27%-8.15%-28.77%-4.32%-15.26%-10.14%-35.38%-18.76%
Profit After Tax Growth (5y) 63.13%301.10%9.65%-8.11%27.45%9.03%13.70%-14.70%-0.46%1.34%-1.37%12.88%-15.17%-15.51%14.12%15.32%-16.03%13.65%-8.31%-4.92%16.92%-0.18%3.37%12.13%-74.70%15.96%17.75%13.04%29.95%37.95%36.14%20.67%183.10%50.86%35.04%-38.42%88.41%6.72%35.24%12.14%-0.17%9.02%20.53%4.82%18.68%-28.26%-4.84%
Profit After Tax (QoQ) -98.45%59,876.92%155.67%-89.58%130.91%45.42%392.90%-78.24%42.68%-9.13%5.86%-0.19%37.47%-64.36%202.55%-29.92%-58.12%161.63%20.39%-30.97%39.24%-8.45%5.72%-46.54%5.83%79.32%17.18%-52.91%56.06%-20.64%107.81%-101.44%2,342.51%60.24%218.68%-103.54%870.51%-10.57%44.34%94.07%-36.83%9.04%58.76%-530.46%115.55%93.53%-4.44%-5.45%110.33%-25.70%13.70%1.04%-2.57%-7.91%-318.67%124.99%-50.94%192.31%-43.42%8.53%-1.90%80.10%-21.02%20.48%-164.59%202.63%
Property, Plant & Equipment (Net) Growth (1y) 0.06%1.91%3.70%14.18%34.86%37.09%38.30%26.54%7.45%6.01%4.71%7.81%15.83%17.55%23.43%17.96%9.25%7.99%5.86%13.86%17.40%16.42%15.87%10.96%10.33%14.72%13.74%13.92%17.02%14.24%14.60%13.51%10.94%6.94%7.71%2.76%-3.51%-2.74%-5.89%-6.89%-3.97%-1.60%-2.25%2.12%6.82%5.85%10.95%30.19%27.57%26.63%26.25%7.05%6.94%4.55%2.80%2.52%0.43%2.16%0.23%0.37%1.02%1.58%-0.90%
Property, Plant & Equipment (Net) Growth (3y) 13.18%13.99%14.52%15.92%18.84%19.54%21.36%17.18%10.79%10.40%11.02%13.13%14.10%13.91%14.83%14.22%12.27%12.99%11.74%12.91%14.87%15.12%14.73%12.79%12.72%11.91%11.98%9.94%7.80%5.92%5.12%2.79%0.92%0.78%-0.30%-0.77%-0.34%0.43%0.68%7.37%9.38%9.67%11.04%12.49%13.37%11.90%12.92%12.63%11.07%10.59%9.16%3.28%2.76%2.75%0.70%
Property, Plant & Equipment (Net) Growth (5y) 12.91%13.46%14.43%15.91%16.57%16.52%17.00%15.25%11.99%12.44%12.52%12.85%13.91%14.14%14.56%14.02%12.93%12.00%11.49%10.92%10.16%9.68%8.89%6.54%5.82%6.05%5.25%4.79%5.14%4.35%4.73%7.62%6.97%6.53%6.78%6.37%6.19%6.05%5.78%6.32%7.04%7.09%7.12%7.93%8.13%7.77%7.42%
Property, Plant & Equipment (Net) (QoQ) -0.81%-0.23%1.04%0.08%1.02%1.52%11.24%18.20%2.70%2.42%1.78%0.37%1.32%1.17%4.79%7.84%2.82%6.22%0.15%-0.12%1.64%4.13%7.71%2.98%0.80%3.63%3.15%2.40%4.81%2.75%3.31%5.18%2.32%3.08%2.33%2.80%-1.37%3.83%-2.38%-3.47%-0.58%0.47%-3.43%-0.44%1.88%-0.20%0.89%4.14%0.94%4.61%18.39%2.04%0.20%4.30%0.39%1.93%-2.04%2.55%0.11%-0.14%-0.36%0.62%0.25%0.51%0.19%-1.84%
Return on Assets Growth (1y) 0.000.000.002.002.002.002.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.003.002.002.001.000.001.00-1.00-1.00
Return on Assets Growth (3y) 2.002.002.002.002.002.002.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.003.003.003.003.003.004.003.002.00
Return on Assets Growth (5y) 2.002.002.002.002.002.002.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.003.003.003.003.003.004.004.003.002.00
Return on Assets (QoQ) 0.000.000.000.000.000.002.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.000.000.000.000.000.00-1.000.00
Return on Capital Employed Growth (1y) 84.0079.0073.003.002.003.004.002.003.003.001.002.00-1.00-1.00-2.00-5.00-3.00-3.00-2.00-1.00-1.00-2.00-2.00-2.00-1.001.000.000.000.00-2.00-1.00-3.00-3.00-2.00-1.00-2.002.001.002.005.00-12.00-12.00-12.00-13.0018.0023.0021.0021.002.00-3.00-3.00-13.00-11.00-13.00-13.004.005.009.007.000.002.00-4.00-2.00
Return on Capital Employed Growth (3y) 88.0085.0077.008.003.005.003.000.00-2.00-1.00-3.00-3.00-5.00-6.00-5.00-7.00-5.00-4.00-4.00-2.00-2.00-3.00-3.00-4.00-4.00-3.00-3.00-5.00-1.00-2.000.001.00-13.00-13.00-10.00-10.008.0012.0012.0013.007.007.007.00-5.009.007.005.0013.00-4.00-7.00-9.00-8.00-4.00-7.00-8.00
Return on Capital Employed Growth (5y) 84.0081.0074.002.00-1.000.00-1.00-3.00-4.00-2.00-5.00-5.00-6.00-7.00-7.00-10.00-8.00-8.00-6.00-7.00-3.00-4.00-2.00-1.00-14.00-14.00-12.00-12.005.008.0010.008.007.007.008.00-2.00-1.00-5.00-5.005.002.003.001.00-1.0015.0012.0011.00
Return on Capital Employed (QoQ) 3.007.0073.001.00-2.001.004.00-1.000.001.002.000.000.00-1.003.00-3.001.00-2.000.00-2.000.00-1.002.00-2.00-1.000.001.00-1.001.00-1.002.00-2.000.00-1.001.00-2.001.000.00-1.002.000.001.003.00-15.000.002.001.0016.005.000.000.00-4.000.000.00-9.00-1.00-3.000.009.00-1.002.00-2.001.001.00-4.000.00
Return on Equity Growth (1y) 0.001.001.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.006.008.0016.0014.0012.004.000.004.00-6.00-8.00
Return on Equity Growth (3y) 1.001.001.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.006.008.0016.0020.0019.0021.0020.0023.0015.0012.00
Return on Equity Growth (5y) 1.001.001.001.001.000.001.000.000.001.001.001.000.000.000.000.000.000.000.000.000.000.000.000.006.008.0016.0020.0019.0021.0020.0021.0023.0015.0013.00
Return on Equity (QoQ) 0.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003.008.004.00-1.001.00-1.001.002.00-8.00-2.00
Return on Invested Capital Growth (1y) 154.00178.00145.00-7.001.0011.0012.00-32.00-33.00-29.00-16.00-8.00-8.000.00-10.00-4.00-2.00-10.000.001.00-2.00-1.002.003.004.005.001.001.000.00-3.00-2.00-5.00-8.00-7.00-6.00-7.000.000.000.006.00-10.00-11.00-9.00-10.0016.0021.0020.0016.001.00-4.00-4.00-13.00-14.00-25.00-92.007.009.0021.0088.002.003.000.00-3.00
Return on Invested Capital Growth (3y) 122.00160.00141.00-47.00-40.00-18.00-14.00-44.00-42.00-39.00-27.00-11.00-12.00-11.00-9.000.000.00-6.003.005.001.001.001.00-1.00-5.00-5.00-7.00-11.00-9.00-10.00-8.00-6.00-18.00-17.00-15.00-11.007.0011.0011.0012.008.007.007.00-7.003.00-7.00-76.009.00-4.00-8.00-7.00-4.00-2.00-4.00-7.00
Return on Invested Capital Growth (5y) 112.00150.00131.00-50.00-44.00-29.00-13.00-40.00-40.00-34.00-23.00-7.00-8.00-9.00-9.00-4.00-9.00-16.00-5.00-7.00-7.00-6.00-5.00-2.00-14.00-15.00-16.00-14.00-2.001.002.000.00-1.000.001.00-9.00-6.00-18.00-85.005.003.003.003.002.0016.0014.009.00
Return on Invested Capital (QoQ) -38.0019.00180.00-7.00-14.00-14.0028.001.00-4.00-12.00-16.000.000.000.00-8.000.008.00-11.00-2.003.00-1.000.00-1.00-1.001.003.000.000.002.00-1.000.00-1.00-1.000.00-3.00-5.001.000.00-3.003.001.001.002.00-13.00-1.002.002.0013.005.000.00-2.00-2.00-1.001.00-12.00-2.00-11.00-67.0087.000.001.001.001.001.00-3.00-2.00
Return on Sales Growth (1y) 0.000.000.002.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.002.000.001.000.000.001.00-2.00-1.00
Return on Sales Growth (3y) 0.000.000.002.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.002.001.001.001.002.002.002.00-1.001.00
Return on Sales Growth (5y) 0.000.000.002.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.002.001.001.001.002.002.002.00-1.001.00
Return on Sales (QoQ) 0.000.00-2.002.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.001.00-1.000.000.001.00-1.000.00-3.002.00
Revenue Growth (1y) 11.98%14.71%8.61%-2.19%13.91%9.12%7.32%28.61%9.59%12.92%11.99%10.35%8.10%3.79%5.38%5.79%2.55%6.85%5.06%1.57%4.64%2.99%5.89%5.05%-0.04%-1.71%2.55%3.49%2.38%0.98%-2.04%4.34%4.94%4.16%-1.39%-3.51%-0.48%4.32%9.38%6.76%-3.39%-19.21%-5.70%1.82%20.74%58.73%20.57%13.79%24.02%4.59%12.21%12.75%1.01%4.18%5.67%-0.16%-3.07%-5.47%-4.17%8.68%7.90%5.91%13.81%
Revenue Growth (3y) 11.81%12.23%9.29%11.55%10.51%8.55%8.20%14.51%6.71%7.79%7.43%5.84%5.07%4.53%5.44%4.12%2.37%2.65%4.49%3.36%2.31%0.74%2.08%4.29%2.41%1.12%-0.32%1.38%2.25%3.14%1.85%2.44%0.29%-4.25%0.57%1.61%5.10%10.19%7.54%7.35%13.10%10.28%8.46%9.32%14.79%20.04%12.65%8.60%6.69%0.99%4.35%6.95%1.85%1.42%4.84%
Revenue Growth (5y) 9.16%9.41%7.64%8.33%7.69%7.08%7.10%9.88%4.91%4.86%6.13%5.21%3.49%2.54%3.32%4.04%2.88%2.61%1.96%2.14%2.26%2.12%2.79%3.17%0.64%-2.72%0.43%2.52%4.52%7.07%3.74%4.49%8.60%7.82%6.59%6.12%7.78%7.83%8.08%6.85%7.21%5.72%5.25%7.23%9.61%11.61%9.29%
Revenue (QoQ) 8.90%8.58%-3.26%-2.09%11.55%2.80%-12.88%14.02%6.86%1.11%4.40%-2.84%10.11%0.27%2.87%-4.82%5.73%1.81%3.26%-7.73%10.15%0.10%-0.16%-4.95%8.42%2.92%-0.95%-9.55%6.61%7.37%-0.04%-10.52%5.15%4.15%6.47%-10.01%4.37%-1.39%4.19%-7.19%9.42%3.39%1.69%-16.02%-8.50%20.68%9.81%-0.42%20.29%-8.33%3.64%8.53%1.45%-1.66%4.13%-2.77%4.63%-0.26%-1.61%-5.60%2.04%1.11%11.58%-6.28%0.16%8.66%
Share-based Compensation Growth (1y) 51.85%-27.66%-15.60%-43.37%-34.76%-19.12%-7.56%3,486.17%0.00%2,154.55%1,136.36%-64.02%953.27%-14.15%69.34%35.94%94.06%-6.34%-12.20%-10.73%9.37%17.90%31.85%63.38%21.03%16.50%3.53%15.22%-10.71%14.57%15.18%-19.99%14.58%-2.84%44.01%-42.99%-5.00%-14.33%-41.44%113.05%-13.75%13.71%17.64%16.93%44.21%34.68%17.31%20.67%28.57%115.00%2.70%-5.26%11.11%-37.21%81.58%66.67%32.00%9.26%-20.29%-8.33%-10.61%-5.08%5.45%
Share-based Compensation Growth (3y) -0.31%136.28%112.87%94.05%90.12%150.16%168.48%159.83%173.41%162.69%163.91%-24.13%181.70%-1.76%25.15%25.63%36.95%8.76%6.22%18.89%5.73%16.32%16.28%14.63%7.38%9.05%19.75%-19.30%-0.94%-1.57%-0.96%-0.95%-2.08%-1.82%-0.26%12.41%5.72%9.47%-6.85%44.33%16.94%48.77%12.33%10.16%27.24%22.05%29.82%23.97%23.55%13.83%14.13%13.12%9.45%-13.32%15.14%
Share-based Compensation Growth (5y) 82.51%60.37%70.34%54.72%70.92%76.82%86.24%91.25%93.40%90.21%90.50%-3.84%89.07%4.82%18.51%12.82%21.32%7.45%14.73%-5.18%5.17%5.55%5.80%12.84%0.29%4.79%3.42%5.54%3.87%7.87%6.04%6.52%11.73%22.34%3.63%10.18%11.04%12.11%8.55%36.55%18.59%17.70%15.46%15.35%19.44%13.52%12.96%
Share-based Compensation (QoQ) 74.07%-25.00%17.73%-1.20%-17.07%-12.50%-21.01%13.83%2.80%0.00%2,964.55%-96.83%2,217.76%-45.16%-10.81%-7.09%88.91%8.17%-28.40%32.63%-8.82%1.40%-27.20%62.50%-1.71%13.40%-9.79%20.37%-5.39%0.77%0.40%-6.71%21.39%1.31%-30.26%33.60%2.94%50.15%-72.39%122.63%-7.18%2.64%0.45%-9.88%22.37%6.20%-0.16%11.15%14.29%-7.50%2.70%18.42%91.11%-55.81%-5.26%38.89%8.00%27.78%-13.04%10.00%-10.61%-6.78%0.00%7.27%-5.08%3.57%
Shareholder's Equity Growth (1y) 26.02%12.49%13.27%10.64%0.73%-0.75%-1.60%4.40%16.54%15.94%18.30%11.96%8.65%7.10%4.81%6.06%9.35%-0.83%-1.53%-1.11%-0.53%8.38%5.70%5.48%8.49%6.43%10.31%11.19%4.62%10.87%11.28%12.26%14.79%-15.29%-14.96%-14.22%-13.76%14.46%27.08%29.93%32.11%37.34%23.63%10.05%-16.83%-24.69%-25.07%-22.53%-0.37%5.80%7.76%18.37%19.11%20.61%8.99%5.35%
Shareholder's Equity Growth (3y) 12.61%9.71%9.65%8.95%8.45%7.21%6.85%7.43%11.46%7.18%6.88%5.50%5.72%4.80%2.94%3.42%5.67%4.58%4.71%5.06%4.13%8.54%9.07%9.60%9.22%-0.01%1.44%2.30%1.17%2.44%6.34%7.76%9.36%10.02%10.14%7.04%-1.78%5.79%5.59%3.47%3.06%3.05%-0.06%0.30%-0.44%-1.32%-4.17%-1.15%
Shareholder's Equity Growth (5y) 12.57%9.43%6.35%6.29%6.77%5.78%4.89%5.27%8.36%7.27%7.32%6.61%6.05%6.32%6.01%6.67%7.22%1.44%1.67%2.23%2.25%4.40%6.99%7.97%8.22%9.46%10.40%8.89%2.62%2.15%2.18%1.30%1.62%1.19%1.53%2.38%2.37%8.60%6.69%6.67%
Shareholder's Equity (QoQ) 1.88%3.44%4.32%3.03%-0.48%-5.83%2.79%2.15%5.59%5.12%2.26%4.23%-0.07%2.01%0.80%1.99%1.13%5.18%-8.59%1.27%1.56%5.79%-0.40%-1.23%1.34%8.82%-2.29%2.38%2.14%2.40%3.55%2.75%3.05%4.70%-23.58%3.15%3.95%5.26%1.42%14.52%6.28%7.02%5.44%3.08%-5.39%-19.13%-4.51%2.56%-2.19%4.01%1.40%4.46%7.44%4.66%2.68%-5.61%3.86%
Tax Rate Growth (1y) 201.008,543.008,270.00-13489.008,300.00-311.0073.0014,986.00-32.00-872.0017.00-7.00-68.001,040.00-232.00-989.00-100.0072.00171.001,328.00100.00-72.00204.00-113.00-20.0061.00-74.00-16.007,436.00-36.00242.00-5420.00-6539.00-681.00-933.004,491.00-1681.00-509.00-434.00-544.00-1282.00-1015.00-241.001,232.00790.00731.00-113.00-1525.00-152.0097.0049.00-2576.0048.00253.000.003,372.00196.00-197.00-4704.00-50.0056.00798.005,631.00
Tax Rate Growth (3y) 8,469.007,360.008,361.001,490.008,200.00-143.00-142.0013,990.00-200.00240.00-45.00332.00-68.001,040.00143.00227.00-20.0061.00302.001,199.007,516.00-47.00373.00-5548.00877.00-656.00-764.00-944.00-784.00-1226.00-1125.00-1473.00-9502.00-2205.00-1608.005,179.00-2174.00-794.00-788.00-837.00-644.00-188.00-305.00-2869.00686.001,080.00-64.00-729.0092.00153.00-4655.00746.00300.00854.00927.00
Tax Rate Growth (5y) 8,301.008,472.008,299.001,829.008,200.00-143.00233.0015,206.00-120.00229.0086.00204.007,347.001,065.00312.00-5209.00877.00-656.00-389.00271.00-705.00-1237.00-994.00-1601.00-2086.00-2180.00-1439.00-256.00-1277.00-1511.00-1479.00-1765.00-8864.00-1378.00-1672.001,078.00-2277.00-444.00-739.00-41.00-400.00-132.00-5009.00454.00938.001,681.00863.00
Tax Rate (QoQ) 0.000.006,681.00-6481.008,343.00-273.00-15079.0015,309.00-268.00112.00-166.00291.00-1108.001,001.00-190.00230.000.00-272.00-946.001,118.00172.00-173.00211.00-110.000.00103.00-106.00-17.0081.00-31.00-49.007,434.00-7391.00247.00-5711.006,315.00-1533.00-5.00-286.00143.00-361.0070.00-396.00-595.00-94.00844.001,077.00-1038.00-153.001.00-335.00335.0096.00-47.00-2960.002,960.00300.00-300.00412.00-216.00-92.00-4807.005,066.00-111.00649.0026.00
Total Debt Growth (1y) 2.19%-21.60%-16.41%-3.59%-22.51%5.95%3.18%-1.41%-8.50%-11.55%7.05%14.93%-96.49%-96.21%23.05%18.91%3,914.57%3,734.82%4.18%1.36%1.22%4.93%5.63%7.39%6.18%7.18%7.08%8.36%12.28%8.69%21.41%16.09%11.74%1.71%-7.92%-7.77%-13.15%-5.84%-8.23%-25.20%-0.84%-18.02%-19.30%1.86%-21.91%-8.42%-5.79%116.85%117.21%124.14%120.27%12.19%12.04%9.87%10.58%-4.29%-4.68%1.05%0.74%-5.28%-4.90%-10.98%-12.13%
Total Debt Growth (3y) -10.18%-9.77%-2.63%2.99%-70.80%-67.13%10.77%10.45%8.84%8.71%11.13%11.47%12.57%15.09%10.63%8.98%250.74%250.69%5.62%5.66%6.47%6.92%11.15%10.55%10.03%5.82%6.18%5.08%2.90%1.35%0.86%-7.14%-1.27%-7.74%-11.98%-11.10%-12.39%-10.92%-11.31%18.21%18.92%18.94%18.75%35.32%23.87%31.14%31.90%32.55%32.38%35.51%34.88%0.57%0.52%-0.39%-0.71%
Total Debt Growth (5y) 0.42%1.31%3.43%5.65%0.23%7.39%8.38%7.96%6.74%7.64%9.19%10.02%11.20%12.17%11.97%10.24%122.18%116.60%5.66%4.78%3.21%3.20%3.02%-1.40%2.79%-1.77%-2.38%-2.44%-3.34%-4.81%-4.85%12.08%10.29%10.02%7.19%11.32%10.35%11.73%11.19%12.15%12.43%13.31%13.28%17.57%11.49%15.20%15.23%
Total Debt (QoQ) -4.84%-9.52%-12.97%36.37%-26.99%-3.54%0.38%9.61%-0.18%-6.06%-4.08%1.73%-3.50%13.69%2.98%-96.89%4.13%3,593.34%-0.49%4.90%-0.53%0.33%-3.18%4.76%3.12%1.00%-1.57%3.58%4.09%0.90%-0.39%7.33%0.76%12.71%-4.76%3.31%-8.28%2.03%-4.60%-2.72%-0.56%-0.57%-22.24%28.97%-17.78%-2.13%-1.85%-1.13%-3.58%0.69%125.90%-0.96%-0.50%-1.05%15.06%-1.10%-2.44%-0.40%-0.41%-1.50%3.43%-0.71%-6.36%-1.10%-3.19%-1.99%