Silvercrest Asset Management Growth Metrics (2012-2025) | SAMG

Growth Metrics 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) 92.03%-21.04%23.94%-1.02%-1.90%6.77%5.64%8.54%10.03%-0.83%0.59%3.76%1.54%6.30%6.83%4.52%4.98%7.06%10.18%13.64%46.24%39.07%68.26%60.65%29.16%27.91%-0.91%-0.21%1.62%4.78%5.80%7.26%2.96%2.24%-3.67%-7.26%-9.75%-11.95%-6.73%-6.16%-4.72%-2.71%-3.72%-2.58%-6.02%-14.01%-14.45%
Assets Growth (3y) 27.30%-5.79%9.61%3.69%3.10%4.02%4.32%5.59%5.46%4.11%5.79%7.21%15.95%16.54%25.58%24.03%25.63%23.95%22.47%22.13%24.28%23.07%20.83%19.80%10.56%11.07%0.33%-0.25%-1.89%-1.93%-1.68%-2.27%-3.98%-4.32%-4.72%-5.35%-6.86%-9.69%-8.41%
Assets Growth (5y) 17.48%-0.99%9.16%5.77%10.97%10.88%16.05%16.53%17.24%14.96%14.57%14.59%15.39%16.23%15.73%15.35%15.71%15.33%13.36%12.63%12.27%10.91%9.65%8.40%3.05%3.26%-1.94%-1.92%-3.30%-4.63%-4.78%
Assets (QoQ) -31.89%29.36%-13.59%3.72%6.90%3.30%-14.36%12.89%5.77%6.15%-13.18%1.74%7.29%9.49%-15.04%6.51%7.82%7.13%-14.67%8.62%10.96%10.49%9.82%3.30%34.25%5.49%-11.71%2.30%4.00%6.24%-10.09%5.48%5.01%7.71%-13.70%4.75%-1.07%3.70%-16.02%2.20%4.79%4.33%-14.73%4.35%3.71%5.57%-17.75%-4.51%3.17%
Capital Expenditures Growth (1y) -89.29%-77.97%0.00%608.11%433.33%61.88%500.00%-56.87%29.17%-84.40%118.52%623.53%-73.73%-40.11%53.76%-4.00%15.56%409.05%52.45%576.56%633.65%-79.29%-20.64%-92.80%-87.81%-25.75%-17.92%35.83%151.61%60.69%-76.76%1.18%61.97%3.24%3,121.21%515.56%87.34%82.23%-43.27%-77.62%-46.48%-30.59%-33.33%32.77%112.89%
Capital Expenditures Growth (3y) -9.63%-61.83%135.80%22.24%51.02%15.15%23.31%-12.24%-4.07%50.34%18.82%180.45%-14.92%-14.21%22.99%-22.39%1.10%-7.84%-0.23%-12.87%31.04%-37.25%-46.71%-53.75%-20.80%7.20%83.16%103.76%96.91%44.59%61.94%11.70%17.54%9.30%130.09%22.29%28.76%
Capital Expenditures Growth (5y) 1.39%-24.77%39.57%59.67%63.14%40.98%51.85%58.22%73.88%-6.55%1.32%10.60%8.45%27.67%-16.70%-5.51%-18.72%-8.47%33.32%5.37%49.36%32.73%46.84%-14.20%22.57%-32.88%-13.01%9.27%18.37%20.24%54.13%
Capital Expenditures (QoQ) 991.67%-97.06%37.04%-75.68%2,144.44%-86.63%870.37%-81.68%581.25%-50.46%-30.25%-45.13%-17.74%594.12%-74.80%330.11%-77.50%145.56%-35.29%168.53%-72.92%981.73%-80.62%1,091.74%-70.63%-69.46%-25.75%8.09%-50.27%86.02%-17.92%78.87%-7.87%18.80%-88.13%678.79%47.47%-24.27%270.38%48.82%-55.12%-26.34%15.30%-41.29%7.34%-4.47%10.74%16.92%72.13%
Cash & Equivalents Growth (1y) 394.51%187.33%101.76%337.20%68.82%11.53%13.63%-2.46%-10.79%-6.67%2.41%2.88%11.14%14.90%18.87%18.85%41.21%32.01%43.46%55.87%48.53%45.90%28.73%28.54%14.12%-29.24%-28.01%-25.94%17.95%30.20%42.34%36.87%37.19%33.71%25.97%2.16%-9.69%-26.98%-29.78%-12.60%-9.21%-4.75%5.29%-1.30%-2.40%-8.58%-39.85%-37.82%
Cash & Equivalents Growth (3y) 95.28%44.08%32.91%63.70%18.73%6.15%11.42%6.05%11.87%12.28%20.42%23.98%32.59%30.31%29.96%33.53%33.77%10.87%12.99%7.87%6.79%5.11%6.41%6.35%4.54%7.36%7.82%9.91%18.15%8.33%7.98%6.91%4.00%-2.39%-2.34%-4.13%-7.16%-14.01%-23.67%-18.75%
Cash & Equivalents Growth (5y) 63.51%35.31%31.98%52.05%28.55%18.16%20.63%19.03%18.87%7.89%12.02%14.52%13.06%14.64%17.42%20.33%17.08%17.98%20.22%17.62%11.23%7.55%3.30%1.25%0.40%0.29%-2.71%-0.37%7.31%2.05%-4.43%-5.59%
Cash & Equivalents (QoQ) 239.56%54.16%-67.60%191.60%97.30%8.25%-29.80%12.59%30.34%10.30%-39.74%2.98%36.37%21.02%-39.47%11.25%40.99%25.19%-39.47%32.18%31.79%36.06%-34.24%25.96%29.46%20.04%-34.34%11.83%-19.73%15.04%27.85%29.74%-31.77%25.76%22.93%30.05%-33.50%18.48%-0.30%14.97%-46.23%13.93%24.10%19.42%-43.59%25.94%16.33%18.09%-47.16%-17.14%20.26%
Cash from Investing Activities Growth (1y) 206.06%66.05%38.64%60.06%269.52%-210.27%90.51%-1,298.47%-115.98%89.40%291.98%95.99%-53.23%-635.42%-129.90%-172.11%5.26%37.39%-53.76%4.00%-15.56%-409.05%-331.47%-576.56%-34,450.00%79.29%71.96%92.80%99.74%25.75%17.92%-35.83%-151.61%-60.69%76.76%-1.18%-61.97%-3.24%-3,121.21%-515.56%-87.34%-82.23%43.27%77.62%46.48%30.59%33.33%-32.77%-112.89%
Cash from Investing Activities Growth (3y) 14.44%51.85%28.30%39.26%-42.68%-34.22%62.09%-15.15%-30.69%21.28%4.07%52.85%-18.82%-186.18%-58.53%-160.48%-623.19%12.93%-22.99%22.39%-1.10%7.84%0.23%12.87%-31.04%37.25%62.32%53.75%78.07%-7.20%-83.16%-103.76%-96.91%-44.59%-61.94%-11.70%-17.54%-9.30%-130.09%-22.29%-28.76%
Cash from Investing Activities Growth (5y) 1.89%12.46%44.77%10.16%-24.49%-50.44%18.41%-58.22%-148.42%12.45%-1.32%44.85%-8.45%-29.23%-19.69%-11.56%-19.76%4.66%18.72%8.47%-33.32%-5.37%-49.36%-32.73%-46.84%14.20%0.46%32.88%59.74%-9.27%-18.37%-20.24%-54.13%
Cash from Investing Activities (QoQ) -334.34%-546.98%76.42%116.01%-239.05%-1,069.18%84.65%248.09%-216.75%64.24%-2,161.73%98.31%22.58%747.92%-147.27%35.37%-271.58%73.65%-330.11%77.50%-145.56%35.29%-168.53%72.92%-981.73%45.16%-321.07%-1,283.06%99.35%25.75%-8.09%50.27%-86.02%17.92%-78.87%7.87%-18.80%88.13%-678.79%-47.47%24.27%-270.38%-48.82%55.12%26.34%-15.30%41.29%-7.34%4.47%-10.74%-16.92%-72.13%
Cash from Operations Growth (1y) -16.80%0.99%-158.27%-10.79%68.21%47.24%-138.11%29.79%25.07%-24.11%-3.62%-11.88%15.87%20.41%-6.04%58.27%5.85%81.33%-34.75%18.81%18.98%-9.97%-38.07%-11.18%-22.63%5.64%27.83%-16.85%21.91%12.03%-3.16%64.11%35.52%35.21%-51.05%-3.14%-27.61%-30.69%-8.34%-8.03%13.21%-6.13%5.61%2.25%-17.65%11.41%-2.60%-13.34%9.85%
Cash from Operations Growth (3y) 20.52%4.11%-50.93%0.67%34.58%10.40%-37.79%21.87%15.33%18.33%-13.98%18.33%13.43%25.27%-25.42%18.65%-0.86%19.92%-10.32%-4.26%3.92%2.14%-0.92%6.62%8.53%16.97%-3.99%9.74%6.15%1.64%-19.07%13.50%3.56%-4.18%-15.60%-3.06%-12.28%-10.17%-1.61%-6.59%0.80%
Cash from Operations Growth (5y) 16.51%19.76%-32.31%13.92%25.15%17.04%-37.23%13.82%7.14%9.52%-8.09%4.12%6.60%18.40%-7.99%17.91%9.99%21.17%-15.91%6.88%1.94%-0.03%-10.96%1.55%0.93%0.81%-2.84%4.44%2.20%1.89%-10.33%5.31%0.09%
Cash from Operations (QoQ) 5.74%15.79%2.18%-33.49%28.34%-166.82%256.43%25.40%12.33%-208.06%185.26%20.84%-31.84%-247.54%172.51%58.90%-29.16%-229.92%208.23%6.27%21.35%-196.55%195.43%6.42%-8.19%-248.07%161.39%-7.30%25.37%-201.16%170.72%35.92%15.21%-193.15%212.51%12.24%14.95%-204.06%172.15%-16.12%10.06%-262.66%161.25%3.25%-8.74%-263.56%166.34%-16.84%23.45%-250.63%156.04%5.42%
Dividends Paid - Common Growth (1y) 652.77%-127.03%-90.13%-37.46%-89.07%80.00%-8.01%8.99%15.77%-1,150.00%10.80%5.41%-6.98%104.00%41.75%-11.41%1.04%20,300.00%6.31%9.17%12.51%13.73%10.28%18.16%6.34%34.91%-2.58%-19.46%-7.93%-171.57%-21.02%28.38%-1.74%37.05%52.73%-1.89%13.66%121.99%53.22%-36.83%-15.13%90.32%-19.69%-27.58%4.23%1,608.47%-42.37%44.29%-1.83%
Dividends Paid - Common Growth (3y) -1.61%-38.83%-53.49%-10.43%-50.99%28.06%13.05%0.59%2.85%370.27%18.63%0.64%1.88%124.27%18.45%4.55%6.53%578.97%4.53%1.28%3.28%-45.78%-5.33%6.90%-1.28%-37.64%5.52%0.48%0.93%-53.73%22.72%-7.34%-1.77%31.30%23.41%-23.44%0.18%109.15%-10.83%-12.93%-4.59%
Dividends Paid - Common Growth (5y) -2.19%40.70%-31.43%-7.02%-33.12%90.67%11.12%5.60%5.42%175.43%12.40%-0.60%0.70%-55.05%5.04%3.39%1.81%-169.82%6.62%5.53%4.23%-31.40%14.70%-5.41%-1.48%-23.95%7.65%-14.24%-1.88%26.35%-3.08%-3.63%-0.61%
Dividends Paid - Common (QoQ) -97.56%36,843.24%-69.05%170.08%-100.09%13,590.00%96.15%-52.80%-100.16%62,150.00%132.39%-49.86%-101.73%5,600.00%121.09%-55.76%-99.93%194,800.00%38.17%-49.54%-84.99%915.69%41.89%-47.99%-84.83%884.91%52.04%-53.20%-80.75%611.18%25.70%-46.50%-114.96%884.82%104.32%-59.05%-109.59%2,004.26%31.25%-52.55%-98.15%13,170.97%-45.89%-36.25%-95.84%5,500.00%-51.21%-8.25%-31.85%88.89%22.16%-37.58%
EBITDA Margin Growth (1y) 456.00-1708.00-1800.00-1949.00-572.00350.00567.00105.0019.00-373.00469.00-493.00-669.00-97.00-485.00281.00520.00284.00536.0013.00-114.00-255.004.00-404.00-365.00191.00-621.002,675.00-1289.00-442.00-305.00-2626.001,653.00624.001,571.002,786.001,481.000.00-1308.00-2313.00-1507.00-251.00-1786.00-344.00-479.00-730.00951.00-409.00-396.00-1040.00
EBITDA Margin Growth (3y) -97.00-1731.00-764.00-2338.00-1223.00-120.00551.00-107.00-130.00-185.00520.00-199.00-263.00-67.0055.00-110.0041.00220.00-81.002,284.00-1768.00-506.00-923.00-355.00-1.00373.00644.002,836.001,845.00183.00-42.00-2153.001,627.00374.00-1522.00129.00-505.00-980.00-2142.00-3066.00-2381.00-2020.00
EBITDA Margin Growth (5y) -246.00-1543.00-713.00-2043.00-817.00-91.001,091.00-498.00-609.00-249.00-97.002,073.00-1917.00-319.00-872.00-60.00405.00402.001,185.002,445.001,366.00118.00-659.00118.00-27.00123.00-2449.00179.00-141.00-798.00-876.00-2906.00753.00-1395.00
EBITDA Margin (QoQ) 1,291.00-1052.001,401.00-1184.00-873.00-1144.001,251.00193.0049.00-927.00789.00108.00-342.00-85.00-173.00-69.00230.00-473.00593.00171.00-6.00-222.0070.0043.00-147.0038.00-338.0082.00409.00-775.002,959.00-3882.001,256.00-638.00638.00397.00227.00309.001,853.00-909.00-1253.00-999.00848.00-102.003.00-2534.002,290.00-237.00-248.00-853.00929.00-223.00-892.00
EBIT Growth (1y) 7.23%-35.46%-56.17%-34.27%-27.16%40.45%60.73%9.04%8.48%-4.62%40.56%-12.42%-23.85%-2.06%-15.73%30.99%47.05%27.15%54.90%11.52%5.80%-2.82%1.69%-24.46%-18.76%21.97%-20.92%215.43%-69.37%-21.46%-18.88%-54.91%441.05%65.31%177.00%171.43%62.08%-13.19%-55.74%-56.27%-45.23%-8.21%-123.51%-12.55%-18.55%-31.63%301.86%-18.07%-23.88%-70.14%
EBIT Growth (3y) -5.37%-4.74%-0.33%-14.38%-15.58%9.47%23.94%7.75%6.70%5.90%22.42%8.56%5.81%6.56%9.90%3.34%8.12%14.65%7.60%38.51%-35.91%-2.36%-13.27%2.42%10.42%16.56%21.12%56.88%39.01%4.07%-0.18%-18.81%68.72%9.62%-31.78%1.25%-10.24%-18.33%-40.55%-32.08%-30.23%-42.77%
EBIT Growth (5y) -1.05%1.49%5.27%-1.72%-1.31%10.14%24.56%1.05%0.87%7.08%8.09%24.97%-21.67%3.00%-3.16%9.43%15.94%14.37%22.86%26.60%18.22%5.96%-4.37%4.98%3.63%4.76%-16.92%8.10%3.69%-6.69%-13.94%-17.44%24.39%-23.10%
EBIT Margin Growth (1y) -184.00-1708.00-1800.00-1949.00-1562.00350.00567.00105.0019.00-373.00469.00-493.00-669.00-97.00-485.00281.00520.00284.00536.0013.00-114.00-255.004.00-404.00-365.00191.00-621.002,675.00-1289.00-442.00-305.00-2626.001,653.00624.001,571.002,786.001,481.000.00-1308.00-2313.00-1507.00-251.00-1786.00-344.00-479.00-730.00951.00-409.00-396.00-1040.00
EBIT Margin Growth (3y) -1727.00-1731.00-764.00-2338.00-2212.00-120.00551.00-107.00-130.00-185.00520.00-199.00-263.00-67.0055.00-110.0041.00220.00-81.002,284.00-1768.00-506.00-923.00-355.00-1.00373.00644.002,836.001,845.00183.00-42.00-2153.001,627.00374.00-1522.00129.00-505.00-980.00-2142.00-3066.00-2381.00-2020.00
EBIT Margin Growth (5y) -1875.00-1543.00-713.00-2043.00-1806.00-91.001,091.00-498.00-609.00-249.00-97.002,073.00-1917.00-319.00-872.00-60.00405.00402.001,185.002,445.001,366.00118.00-659.00118.00-27.00123.00-2449.00179.00-141.00-798.00-876.00-2906.00753.00-1395.00
EBIT Margin (QoQ) -338.00-1052.001,401.00-194.00-1862.00-1144.001,251.00193.0049.00-927.00789.00108.00-342.00-85.00-173.00-69.00230.00-473.00593.00171.00-6.00-222.0070.0043.00-147.0038.00-338.0082.00409.00-775.002,959.00-3882.001,256.00-638.00638.00397.00227.00309.001,853.00-909.00-1253.00-999.00848.00-102.003.00-2534.002,290.00-237.00-248.00-853.00929.00-223.00-892.00
EBIT (QoQ) -9.09%-19.28%44.86%0.88%-45.29%-45.18%117.23%11.81%5.49%-37.27%47.36%11.24%-7.26%-7.54%-8.18%-3.28%19.29%-20.45%42.72%8.57%3.14%-3.09%2.76%3.00%-5.26%1.41%-23.67%10.78%42.23%-34.25%204.47%-89.24%264.70%-32.09%69.24%29.08%11.43%13.80%65.83%-22.92%-40.32%-41.97%63.82%-3.45%0.02%-114.86%709.29%-10.08%-16.05%-56.11%147.29%-16.46%-67.06%
EBT Growth (1y) 8.30%-37.91%-21.34%-36.20%-28.84%42.84%4.97%11.15%34.62%-3.90%-14.57%-12.76%-35.87%-6.71%-14.01%32.03%44.11%35.18%209.04%12.87%7.49%-2.11%-39.01%-23.83%-18.37%21.48%-15.78%205.70%-72.61%-23.48%-23.33%-55.03%487.45%68.07%149.63%174.86%63.00%-12.66%-62.35%-56.42%-45.42%-4.66%-110.56%-7.33%-13.62%-28.74%945.73%-17.82%-24.52%-69.33%
EBT Growth (3y) 1.23%-5.19%-10.98%-14.79%-14.99%8.59%-8.30%8.59%7.55%6.62%31.43%9.14%-0.22%7.28%17.46%4.31%8.14%17.14%16.65%38.00%-37.83%-3.10%-26.70%1.54%9.51%16.03%17.25%55.75%37.91%3.95%-10.34%-18.63%73.54%11.85%-28.04%3.54%-8.40%-15.97%-30.46%-30.76%-29.13%-40.72%
EBT Growth (5y) -0.84%1.45%13.39%-1.61%-0.99%11.13%7.76%1.94%1.77%7.58%3.12%24.80%-25.99%2.79%0.91%9.30%15.26%15.63%24.89%26.57%18.14%5.96%-18.03%4.64%3.16%5.40%-15.60%8.82%4.34%-5.26%-8.43%-16.32%27.79%-21.10%
EBT Margin Growth (1y) -142.00-1793.00-1469.00-2023.00-1613.00378.0046.00147.00600.00-349.00-586.00-497.00-1154.00-192.00-478.00295.00482.00406.002,835.0039.00-79.00-240.00-1806.00-393.00-361.00183.00-677.002,582.00-1373.00-491.00-509.00-2594.001,678.00650.001,686.002,797.001,484.0015.00-1782.00-2310.00-1505.00-166.00-1591.00-226.00-372.00-694.001,297.00-425.00-427.00-1113.00
EBT Margin Growth (3y) -1154.00-1765.00-2008.00-2373.00-2167.00-163.00-1018.00-55.00-72.00-135.001,771.00-162.00-751.00-25.00551.00-58.0043.00349.00352.002,229.00-1812.00-548.00-2991.00-405.00-56.00343.00501.002,784.001,789.00175.00-605.00-2108.001,657.00500.00-1687.00261.00-393.00-844.00-2075.00-2961.00-2304.00-1973.00
EBT Margin Growth (5y) -1826.00-1550.00348.00-2038.00-1764.004.0011.00-408.00-511.00-192.00-711.002,027.00-2484.00-333.00-634.00-70.00348.00509.001,530.002,431.001,349.00118.00-3087.0081.00-77.00192.00-2872.00249.00-88.00-685.00-898.00-2759.00858.00-1307.00
EBT Margin (QoQ) -275.00300.0055.00-222.00-1927.00625.00-499.00188.0065.00292.00-398.00641.00-885.0056.00-309.00-16.0078.00-231.00465.00171.002.002,198.00-2331.0052.00-160.00632.00-918.0085.00384.00-228.002,341.00-3870.001,266.00-245.00255.00402.00239.00791.001,365.00-911.00-1230.00-1007.00837.00-105.00109.00-2432.002,202.00-252.00-213.00-441.00480.00-253.00-899.00
EBT (QoQ) -7.69%19.42%-1.96%0.21%-47.08%51.30%-20.48%11.77%6.22%11.19%-15.80%35.37%-24.17%-1.16%-14.01%-0.50%10.32%-8.90%32.03%8.60%3.48%108.27%-51.78%3.43%-5.76%29.75%-39.78%10.84%40.25%-10.04%118.60%-90.07%291.82%-9.86%28.20%29.74%12.10%33.89%41.15%-23.06%-39.94%-42.28%63.39%-3.64%4.91%-106.39%1,533.72%-10.18%-13.45%-24.12%39.32%-17.50%-64.84%
Enterprise Value Growth (1y) -75.23%-90.18%-122.78%-143.90%-208.89%-22.87%-0.47%33.50%61.18%40.61%22.26%66.63%-3.06%-11.50%-18.90%-37.89%-92.52%-41.24%-64.36%-265.85%-101.77%-75.01%-39.40%-60.17%-20.37%74.23%176.33%106.30%76.25%-94.76%-190.87%-872.31%-245.34%-88.78%-65.51%-95.02%-33.58%16.35%26.57%88.85%71.25%29.71%13.72%22.85%-43.66%-6.56%5.17%125.43%145.11%92.37%
Enterprise Value Growth (3y) -28.08%-11.54%-29.62%18.51%-7.31%6.64%2.44%32.62%8.33%2.20%-14.95%-18.95%-58.78%-40.21%-39.66%-100.66%-67.22%13.96%55.35%33.31%16.75%4.23%1.12%8.00%0.42%1.78%-4.71%1.75%-3.09%-45.43%-45.88%-54.37%-9.86%-3.54%-1.60%44.85%17.99%14.43%15.62%26.45%29.79%61.49%
Enterprise Value Growth (5y) -33.05%-16.93%-18.61%-22.25%-36.85%-15.00%-16.30%-12.39%-13.34%15.86%29.32%16.76%-2.74%-6.70%-13.57%-31.48%-30.85%-18.55%-21.34%-40.92%-21.62%-6.76%-3.28%29.90%17.63%11.04%6.17%39.43%14.67%-18.17%-23.76%-19.91%23.38%38.19%
Enterprise Value (QoQ) -239.56%1,115.76%-104.92%-3.33%-268.53%-21.68%47.36%-30.86%-46.60%0.51%65.16%23.61%-124.28%-30.23%85.04%-135.94%-142.65%-38.86%82.66%-229.42%-78.02%-61.59%61.39%-81.67%-54.41%-28.71%55.64%-36.54%66.94%481.28%-96.34%-615.10%-171.05%-77.89%68.90%-130.32%-48.17%-55.96%63.36%-57.76%7.21%-36.91%94.44%-306.86%-126.90%-68.05%95.03%-657.63%-68.30%-49.56%101.33%1,243.80%-128.45%
EPS (Basic) Growth (1y) 117.95%-41.51%-8.80%-43.63%-64.85%49.38%-26.23%21.39%14.36%-8.33%-69.55%-13.68%-38.32%1.86%36.36%30.85%69.32%27.10%-106.67%-33.90%-36.96%-43.16%6,404.86%32.38%-21.43%15.38%-24.40%65.07%-77.27%-30.00%-22.16%-55.93%600.00%80.95%139.49%196.15%65.71%-7.89%-62.30%-55.84%-43.10%-2.86%-120.32%-5.88%-15.15%-29.41%515.25%-18.75%-25.00%-70.83%
EPS (Basic) Growth (3y) -4.31%-7.13%-41.05%-16.09%-37.17%11.73%-32.59%11.10%6.10%5.87%-26.57%-9.28%-13.01%-9.72%78.96%4.62%-5.70%-5.89%47.02%13.04%-51.72%-22.86%239.42%-1.25%7.72%13.48%12.12%29.15%38.14%5.27%-11.09%-16.78%87.58%17.42%-29.73%7.17%-7.17%-14.20%-31.74%-30.37%-28.73%-41.52%
EPS (Basic) Growth (5y) -1.76%0.73%-15.08%-12.57%-23.34%0.15%5.18%3.71%-9.97%-4.89%5.70%10.29%-34.83%-9.88%27.53%-3.59%5.94%1.09%42.73%13.52%5.48%-5.21%104.20%4.72%3.34%5.51%-16.08%-2.19%4.94%-4.36%-9.92%-15.12%33.24%-19.73%
EPS (Basic) (QoQ) -9.11%21.72%-1.58%100.19%-75.61%89.81%-39.17%24.85%3.63%-6.26%0.09%17.61%-16.93%-68.87%183.79%-15.96%37.18%-58.32%172.32%8.74%2.98%-102.19%2,800.00%3.70%-7.14%142.49%-43.31%-38.45%36.36%58.88%23.78%-91.53%320.00%76.68%-29.93%34.62%8.57%133.84%-13.35%-24.68%-39.66%-4.27%1.48%-2.94%3.03%-120.02%570.10%-12.50%-14.29%17.78%-8.02%-19.23%-66.67%
EPS (Weighted Average and Diluted) Growth (1y) 111.64%-41.75%-10.06%-42.34%-63.29%52.08%-24.16%21.39%14.36%-8.33%-69.55%-13.68%-38.37%1.73%36.36%30.68%69.31%27.18%-106.67%-33.82%-36.91%-43.12%6,401.51%32.32%-21.43%15.38%-24.38%65.14%-77.27%-30.00%-22.19%-55.93%600.00%80.95%139.27%196.15%65.71%-7.89%-62.34%-57.14%-43.10%-2.86%-120.31%-3.03%-15.15%-29.41%515.08%-18.75%-25.00%-70.83%
EPS (Weighted Average and Diluted) Growth (3y) -3.87%-6.71%-40.78%-15.46%-36.28%12.35%-31.97%11.05%6.07%5.85%-26.57%-9.28%-13.01%-9.72%78.93%4.60%-5.67%-5.85%47.00%13.09%-51.70%-22.84%239.34%-1.25%7.72%13.48%12.07%29.17%38.14%5.27%-11.16%-17.61%87.58%17.42%-29.72%7.17%-7.17%-14.20%-31.79%-30.37%-28.73%-41.52%
EPS (Weighted Average and Diluted) Growth (5y) -1.50%0.99%-15.09%-12.17%-22.68%0.51%5.76%3.70%-9.97%-4.89%5.69%10.29%-34.83%-9.88%27.51%-3.59%5.95%1.12%42.68%13.55%5.50%-5.20%104.09%4.10%3.34%5.51%-16.08%-2.18%4.94%-4.36%-9.99%-15.12%33.24%-19.73%
EPS (Weighted Average and Diluted) (QoQ) -9.11%21.72%-2.45%96.11%-74.98%87.95%-37.47%24.85%3.63%-6.26%0.09%17.61%-16.93%-68.87%183.79%-16.03%37.12%-58.27%171.97%8.79%3.00%-102.19%2,800.00%3.70%-7.14%142.37%-43.30%-38.42%36.36%58.83%23.82%-91.53%320.00%76.54%-29.87%34.62%8.57%133.44%-13.20%-24.68%-39.66%-4.55%-1.22%0.00%3.03%-119.95%571.74%-12.50%-14.29%17.32%-7.66%-19.23%-66.67%
FCF Margin Growth (1y) -1262.00-224.00-7966.00-1433.001,312.001,534.00-3382.00894.00549.00-1450.00277.00-669.00716.00195.00524.001,353.00-347.002,416.00-1123.00400.00509.00-1087.00-3082.00-1440.00-2131.0041.003,985.0079.001,305.00547.00353.00851.00504.00783.00-2001.00-22.00-1037.00-1208.00-1994.00-478.00416.00-429.00876.00318.00-951.0043.00156.00-680.00163.00
FCF Margin Growth (3y) 599.00-141.00-11071.00-1207.002,577.00279.00-2581.001,579.00918.001,161.00-322.001,084.00878.001,524.00-3680.00312.00-1969.001,369.00-219.00-961.00-317.00-500.001,256.00-510.00-322.001,371.002,337.00909.00771.00122.00-3642.00352.00-118.00-854.00-3119.00-182.00-1572.00-1594.00-962.00-840.00-371.00
FCF Margin Growth (5y) 967.002,470.00-11670.00546.002,739.001,607.00-6786.00538.00-704.00114.00582.00-277.0052.002,111.00658.001,243.00-160.002,699.00-1868.00-132.00-850.00-925.00-2739.00-1009.00-944.00-266.001,219.00749.00237.00-264.00-2610.00-11.00-905.00
FCF Margin (QoQ) -801.001,516.00-188.00-1789.00237.00-6226.006,345.00955.00459.00-11142.0010,622.00610.00-1541.00-9415.009,676.001,995.00-2061.00-9086.0010,505.00294.00702.00-12624.0012,027.00404.00-894.00-14619.0013,669.00-287.001,278.00-10675.009,763.00939.00519.00-10868.0010,261.00591.00799.00-13653.0012,241.00-424.00628.00-14438.0013,757.00469.00-217.00-13133.0013,198.00-799.00776.00-13020.0012,363.0045.00
FCF Payout Ratio Growth (1y) 793.73%-123.66%-116.77%-27.42%-93.48%86.37%61.73%-18.23%-7.41%-1,501.64%-5.11%18.08%-20.19%103.45%-37.00%-42.13%-3.88%10,824.95%21.20%-8.71%-5.46%35.31%20.20%62.30%45.87%19.41%-34.84%-21.33%-28.86%-163.54%23.26%-22.01%-27.09%53.35%-1.89%1.35%59.39%131.91%-35.96%-24.74%-23.67%106.37%13.53%-34.90%24.56%1,412.54%43.35%68.54%-8.09%
FCF Payout Ratio Growth (3y) -18.58%-36.02%-27.39%-11.18%-63.61%27.55%18.01%-17.64%-10.78%296.39%-4.31%-14.56%-10.16%92.13%4.85%-5.00%9.85%460.96%5.35%5.24%-0.64%-44.65%6.19%-0.14%-8.88%-33.02%-1.78%-14.65%-6.15%-54.44%-2.06%-15.90%-3.92%32.14%-6.20%-20.81%14.86%128.70%12.67%-6.18%-4.40%
FCF Payout Ratio Growth (5y) -16.17%14.21%-15.69%-18.02%-46.51%67.32%19.10%-3.71%-0.42%150.89%-4.07%-4.45%-5.53%-31.04%2.27%-12.06%-7.22%-122.33%7.89%-1.63%2.66%-31.32%-2.72%-5.35%-1.64%-25.27%-4.39%-21.16%-4.70%24.18%12.24%-8.18%0.31%
FCF Payout Ratio (QoQ) -97.35%27,317.44%-69.67%304.82%-100.07%-19,334.32%231.29%-63.62%-100.15%-54,479.91%380.50%-58.80%-102.54%-3,481.94%415.09%-72.16%-99.89%-142,544.75%233.10%-53.75%-87.54%-1,127.49%254.19%-52.11%-82.17%-705.94%413.60%-56.95%-85.40%-784.20%282.97%-61.08%-113.04%-726.32%285.95%-63.61%-108.34%-1,704.88%284.97%-42.77%-98.33%-7,789.10%202.39%-41.96%-95.48%-3,321.51%177.09%11.06%-45.16%-220.66%329.33%-39.44%
Free Cash Flow Growth (1y) -15.77%14.25%-158.86%-13.84%67.56%46.76%-140.37%33.30%25.04%-21.96%-5.41%-10.73%16.55%16.11%-3.46%53.08%5.12%86.73%-34.90%19.59%19.01%-15.95%-38.20%-27.19%-27.09%12.98%27.75%2.38%29.42%12.63%-2.92%64.61%34.77%34.94%-49.90%-3.20%-28.69%-31.11%-12.70%-16.07%11.18%-7.78%7.12%11.24%-16.32%12.95%-1.72%-14.39%6.82%
Free Cash Flow Growth (3y) 20.84%9.38%-51.70%0.84%34.66%9.97%-37.88%22.13%15.28%19.16%-13.74%17.79%13.39%22.14%-24.48%10.05%-3.02%21.04%-10.44%-3.76%3.94%2.27%-0.91%7.06%8.34%19.75%-3.68%17.72%7.54%1.54%-20.24%10.18%2.24%-5.00%-16.20%-3.32%-12.78%-10.47%-2.11%-7.19%-0.21%
Free Cash Flow Growth (5y) 16.67%23.19%-32.48%13.42%25.03%15.85%-37.35%9.66%5.86%9.95%-8.00%4.03%6.59%18.32%-7.48%17.57%9.73%21.93%-15.75%7.27%1.54%-0.12%-11.66%-0.06%0.16%1.76%-3.13%8.78%2.96%1.75%-10.44%4.96%-0.91%
Free Cash Flow (QoQ) -8.19%34.74%2.05%-33.28%24.54%-169.41%249.40%29.74%9.08%-213.69%182.85%21.71%-31.92%-253.55%170.17%58.90%-32.18%-236.82%203.81%9.11%20.48%-198.85%192.03%8.59%-14.91%-262.54%148.48%8.73%31.86%-203.94%168.70%37.45%14.75%-194.98%209.88%12.53%14.90%-205.51%170.96%-17.09%11.00%-272.59%152.85%9.82%-7.93%-273.83%163.29%-17.39%24.28%-256.54%153.27%3.07%
Interest Coverage Ratio Growth (1y) 112.96%-81.00%-87.60%-80.85%-59.60%123.72%1,865.88%138.76%147.96%39.97%-73.90%-21.85%-31.22%60.45%9.23%150.42%168.14%251.52%209.80%136.99%176.71%136.00%5.60%51.08%32.01%-96.43%-90.90%-86.79%-98.17%56.43%55.37%-17.97%647.42%115.62%267.26%265.39%89.42%-26.73%-73.02%-70.60%-59.41%16.34%-132.08%98.91%214.57%291.98%540.79%178.55%47.16%-70.14%
Interest Coverage Ratio Growth (3y) 28.74%-15.89%-13.98%-29.04%-11.67%71.27%77.64%67.18%65.98%99.12%-4.05%66.76%72.17%137.00%52.89%107.74%113.96%-33.33%-33.23%-22.08%-59.42%-49.10%-46.95%-45.29%-43.49%-50.61%-19.63%-26.57%-36.26%35.20%15.47%-4.13%79.12%22.49%-32.34%28.81%34.23%49.50%-27.47%17.67%23.40%10.84%
Interest Coverage Ratio Growth (5y) 31.52%27.40%16.59%16.22%38.59%110.86%78.93%75.67%75.62%-7.82%-38.94%-1.53%-34.22%-5.75%-12.77%-0.57%6.01%-0.01%11.17%7.23%-1.11%-26.93%-31.76%-29.36%-32.63%-36.57%-15.38%-25.36%-19.86%62.33%16.84%37.32%92.75%16.56%
Interest Coverage Ratio (QoQ) 141.84%-4.93%76.18%-47.43%-78.42%-37.94%171.96%10.93%19.49%445.31%-66.97%15.21%-32.55%1.70%-1.12%1.40%57.36%-30.76%126.68%8.57%106.29%-38.98%73.40%26.77%75.94%-72.70%148.08%10.78%-95.24%-30.47%260.26%-84.67%307.25%-30.94%90.19%39.72%17.48%17.64%89.22%-27.57%-54.56%-56.68%106.19%0.00%30.25%-111.95%1,378.31%58.14%62.31%-86.57%707.82%-16.46%-67.06%
Net Cash Flow Growth (1y) 100.85%-56.24%11.07%-71.26%-47.35%39.19%-51.55%-76.94%6.92%90.55%-1.70%288.61%25.26%37.72%-18.89%240.02%9.54%88.93%-24.44%25.74%37.62%-18.90%-29.09%-41.41%-176.42%3.66%15.60%-8.49%204.54%19.48%1.12%123.04%17.22%38.30%-44.68%-4.09%-101.67%-49.13%-24.61%-44.92%5,653.88%13.39%14.42%77.38%-28.79%-7.86%-5.61%-160.44%-25.14%
Net Cash Flow Growth (3y) 4.17%5.09%-11.08%-36.38%-11.00%54.01%-22.37%44.98%13.63%70.52%-14.59%155.17%23.60%28.26%-24.07%35.81%-46.62%16.67%-10.68%-12.32%3.21%0.15%-2.52%6.14%-2.16%19.65%-6.49%25.10%72.62%-5.62%-21.25%5.62%2.93%-7.25%-15.55%-2.15%-12.83%-18.99%-4.04%-37.34%216.17%
Net Cash Flow Growth (5y) 9.18%24.74%-15.19%1.95%1.23%41.12%-24.10%17.55%-28.79%33.04%-10.39%54.87%8.57%21.18%-9.77%38.59%7.14%21.28%-14.17%7.60%-15.12%-6.71%-14.20%-8.78%-2.72%-0.24%-5.19%13.85%22.97%-2.56%-10.01%-26.69%-10.28%
Net Cash Flow (QoQ) -23.23%-292.42%191.81%48.08%-83.27%-491.00%129.67%171.27%-55.77%-525.72%104.52%1,157.69%-21.18%-327.22%117.25%305.40%-13.34%-296.15%149.34%30.60%49.47%-229.19%149.86%42.94%-11.92%-305.64%122.63%-286.44%219.48%-267.45%124.53%112.99%36.55%-238.58%155.34%11.94%61.10%-244.97%136.69%-101.95%4,993.20%-455.10%116.22%97.12%-0.10%-368.01%133.61%-20.86%29.27%-407.16%80.77%198.02%
Net Income Growth (1y) 7.39%-51.67%-29.55%-58.99%-48.82%29.97%-31.16%25.39%18.91%-4.79%-21.16%-11.17%-36.70%3.95%14.87%32.21%70.94%28.38%-22.92%22.73%16.47%2.56%172.93%-24.81%-20.08%26.62%-19.86%218.23%-87.05%-32.35%-15.91%-55.39%1,204.38%94.73%143.79%186.75%67.34%-11.19%-61.83%-57.16%-45.79%-4.66%-119.57%-7.44%-14.70%-30.67%518.07%-20.08%-28.11%-70.80%
Net Income Growth (3y) -13.22%-15.75%-27.42%-22.98%-27.24%8.76%-14.57%13.77%8.76%8.31%-11.29%12.96%8.02%11.03%34.20%6.85%16.75%18.57%19.02%43.20%-50.60%-4.22%22.52%2.20%10.52%18.60%18.00%59.67%41.40%5.37%-7.85%-18.17%127.87%18.14%-29.70%4.37%-8.20%-16.27%-32.16%-31.82%-30.73%-42.21%
Net Income Growth (5y) -6.70%-4.41%-19.48%-5.81%-5.17%11.11%5.57%6.32%3.67%10.53%8.83%28.09%-33.46%3.23%10.25%11.61%21.87%17.04%28.15%30.30%21.35%8.73%11.35%5.57%4.14%7.15%-16.25%10.05%5.50%-5.01%-8.54%-16.52%48.64%-19.71%
Net Income (QoQ) -8.60%21.68%-3.50%0.05%-58.86%77.37%-43.82%24.85%4.47%-6.06%2.33%18.40%-16.35%-22.21%15.29%-15.63%37.37%-14.03%32.69%9.09%3.17%-48.38%111.27%3.53%-9.16%37.36%-41.80%10.05%43.93%-13.06%131.10%-95.52%651.84%8.06%22.60%30.95%12.24%35.28%44.21%-23.58%-40.43%-41.86%61.84%-3.30%4.77%-111.93%865.58%-10.89%-14.84%-28.04%46.35%-19.83%-65.42%
Net Income towards Common Stockholders Growth (1y) 7.39%-51.67%-29.55%-58.99%-48.82%29.97%-31.16%25.39%18.91%-4.79%-21.16%-11.17%-36.70%3.95%14.87%32.21%70.94%28.38%-22.92%22.73%16.47%2.56%172.93%-24.81%-20.08%26.62%-19.86%218.23%-87.05%-32.35%-15.91%-55.39%1,204.38%94.73%143.79%186.75%67.34%-11.19%-61.83%-57.16%-45.79%-4.66%-119.57%-7.44%-14.70%-30.67%518.07%-20.08%-28.11%-70.80%
Net Income towards Common Stockholders Growth (3y) -13.22%-15.75%-27.42%-22.98%-27.24%8.76%-14.57%13.77%8.76%8.31%-11.29%12.96%8.02%11.03%34.20%6.85%16.75%18.57%19.02%43.20%-50.60%-4.22%22.52%2.20%10.52%18.60%18.00%59.67%41.40%5.37%-7.85%-18.17%127.87%18.14%-29.70%4.37%-8.20%-16.27%-32.16%-31.82%-30.73%-42.21%
Net Income towards Common Stockholders Growth (5y) -6.70%-4.41%-19.48%-5.81%-5.17%11.11%5.57%6.32%3.67%10.53%8.83%28.09%-33.46%3.23%10.25%11.61%21.87%17.04%28.15%30.30%21.35%8.73%11.35%5.57%4.14%7.15%-16.25%10.05%5.50%-5.01%-8.54%-16.52%48.64%-19.71%
Net Income towards Common Stockholders (QoQ) -8.60%21.68%-3.50%0.05%-58.86%77.37%-43.82%24.85%4.47%-6.06%2.33%18.40%-16.35%-22.21%15.29%-15.63%37.37%-14.03%32.69%9.09%3.17%-48.38%111.27%3.53%-9.16%37.36%-41.80%10.05%43.93%-13.06%131.10%-95.52%651.84%8.06%22.60%30.95%12.24%35.28%44.21%-23.58%-40.43%-41.86%61.84%-3.30%4.77%-111.93%865.58%-10.89%-14.84%-28.04%46.35%-19.83%-65.42%
Net Margin Growth (1y) -167.00-2121.00-1678.00-2652.00-2153.00114.00-774.00272.00170.00-246.00-424.00-317.00-705.0019.0047.00208.00541.00212.00-390.00161.0076.00-98.001,323.00-316.00-304.00204.00-601.002,067.00-1222.00-532.00-265.00-2032.001,530.00699.001,302.002,315.001,234.0044.00-1391.00-1895.00-1217.00-132.00-1376.00-181.00-314.00-585.001,065.00-372.00-387.00-878.00
Net Margin Growth (3y) -2150.00-2252.00-2876.00-2697.00-2689.00-113.00-1151.00163.005.00-15.00-767.0052.00-88.00133.00980.0053.00313.00319.00333.001,913.00-1449.00-425.00458.00-281.004.00371.00436.002,350.001,542.00211.00-355.00-1612.001,546.00611.00-1466.00240.00-297.00-673.00-1703.00-2448.00-1918.00-1595.00
Net Margin Growth (5y) -2315.00-2021.00-3220.00-2328.00-2072.002.00-218.009.00-222.0092.00-44.001,804.00-1613.00-194.00114.0088.00621.00486.001,369.002,196.001,315.00317.00368.00140.0021.00283.00-2332.00275.0011.00-506.00-666.00-2165.00846.00-852.00
Net Margin (QoQ) -298.00356.00-10.00-215.00-2252.00799.00-985.00284.0016.00-90.0062.00182.00-399.00-268.00169.00-207.00324.00-240.00330.00126.00-4.00-842.00881.0042.00-178.00579.00-758.0053.00330.00-226.001,910.00-3236.001,020.0040.00143.00326.00189.00644.001,156.00-755.00-1001.00-791.00653.00-77.0084.00-2036.001,849.00-210.00-187.00-386.00412.00-225.00-679.00
Operating Income Growth (1y) 7.23%-35.46%-56.17%-34.27%-27.16%40.45%60.73%9.04%8.48%-4.62%40.56%-12.42%-23.85%-2.06%-15.73%30.99%47.05%27.15%54.90%11.52%5.80%-2.82%1.69%-24.46%-18.76%21.97%-20.92%215.43%-69.37%-21.46%-18.88%-54.91%441.05%65.31%177.00%171.43%62.08%-13.19%-55.74%-56.27%-45.23%-8.21%-123.51%-12.55%-18.55%-31.63%301.86%-18.07%-23.88%-70.14%
Operating Income Growth (3y) -5.37%-4.74%-0.33%-14.38%-15.58%9.47%23.94%7.75%6.70%5.90%22.42%8.56%5.81%6.56%9.90%3.34%8.12%14.65%7.60%38.51%-35.91%-2.36%-13.27%2.42%10.42%16.56%21.12%56.88%39.01%4.07%-0.18%-18.81%68.72%9.62%-31.78%1.25%-10.24%-18.33%-40.55%-32.08%-30.23%-42.77%
Operating Income Growth (5y) -1.05%1.49%5.27%-1.72%-1.31%10.14%24.56%1.05%0.87%7.08%8.09%24.97%-21.67%3.00%-3.16%9.43%15.94%14.37%22.86%26.60%18.22%5.96%-4.37%4.98%3.63%4.76%-16.92%8.10%3.69%-6.69%-13.94%-17.44%24.39%-23.10%
Operating Income (QoQ) -9.09%-19.28%44.86%0.88%-45.29%-45.18%117.23%11.81%5.49%-37.27%47.36%11.24%-7.26%-7.54%-8.18%-3.28%19.29%-20.45%42.72%8.57%3.14%-3.09%2.76%3.00%-5.26%1.41%-23.67%10.78%42.23%-34.25%204.47%-89.24%264.70%-32.09%69.24%29.08%11.43%13.80%65.83%-22.92%-40.32%-41.97%63.82%-3.45%0.02%-114.86%709.29%-10.08%-16.05%-56.11%147.29%-16.46%-67.06%
Operating Margin Growth (1y) -184.00-1708.00-1800.00-1949.00-1562.00350.00567.00105.0019.00-373.00469.00-493.00-669.00-97.00-485.00281.00520.00284.00536.0013.00-114.00-255.004.00-404.00-365.00191.00-621.002,675.00-1289.00-442.00-305.00-2626.001,653.00624.001,571.002,786.001,481.000.00-1308.00-2313.00-1507.00-251.00-1786.00-344.00-479.00-730.00951.00-409.00-396.00-1040.00
Operating Margin Growth (3y) -1727.00-1731.00-764.00-2338.00-2212.00-120.00551.00-107.00-130.00-185.00520.00-199.00-263.00-67.0055.00-110.0041.00220.00-81.002,284.00-1768.00-506.00-923.00-355.00-1.00373.00644.002,836.001,845.00183.00-42.00-2153.001,627.00374.00-1522.00129.00-505.00-980.00-2142.00-3066.00-2381.00-2020.00
Operating Margin Growth (5y) -1875.00-1543.00-713.00-2043.00-1806.00-91.001,091.00-498.00-609.00-249.00-97.002,073.00-1917.00-319.00-872.00-60.00405.00402.001,185.002,445.001,366.00118.00-659.00118.00-27.00123.00-2449.00179.00-141.00-798.00-876.00-2906.00753.00-1395.00
Operating Margin (QoQ) -338.00-1052.001,401.00-194.00-1862.00-1144.001,251.00193.0049.00-927.00789.00108.00-342.00-85.00-173.00-69.00230.00-473.00593.00171.00-6.00-222.0070.0043.00-147.0038.00-338.0082.00409.00-775.002,959.00-3882.001,256.00-638.00638.00397.00227.00309.001,853.00-909.00-1253.00-999.00848.00-102.003.00-2534.002,290.00-237.00-248.00-853.00929.00-223.00-892.00
Profit After Tax Growth (1y) 6.90%-51.72%-29.51%-58.99%-48.82%29.97%-31.16%25.39%18.91%-4.79%-21.16%-11.17%-36.70%3.95%14.87%32.21%70.94%28.38%-22.92%22.73%16.47%4.82%172.93%-24.81%-20.08%23.89%-19.86%218.23%-76.66%-27.85%-15.91%-55.26%623.91%82.59%143.79%185.95%67.34%-11.19%-61.83%-57.16%-45.79%-4.66%-119.57%-7.44%-14.70%-30.67%518.07%-20.08%-28.11%-70.80%
Profit After Tax Growth (3y) -13.35%-15.78%-27.41%-22.98%-27.24%8.76%-14.57%13.77%8.76%8.31%-11.29%12.96%8.02%11.84%34.20%6.85%16.75%18.57%19.02%43.20%-39.89%-2.15%22.52%2.29%10.52%17.74%18.00%59.67%41.40%5.37%-7.85%-18.17%87.26%15.63%-29.70%4.27%-8.20%-16.27%-32.16%-31.82%-30.73%-42.21%
Profit After Tax Growth (5y) -6.78%-4.43%-19.47%-5.81%-5.17%11.60%5.57%6.32%3.67%10.53%8.83%28.09%-25.14%4.57%10.25%11.67%21.87%17.04%28.15%30.30%21.35%8.73%11.35%5.57%4.14%6.68%-16.25%10.05%5.50%-5.01%-8.54%-16.52%32.13%-20.73%
Profit After Tax (QoQ) -8.92%21.49%-3.45%0.05%-58.86%77.37%-43.82%24.85%4.47%-6.06%2.33%18.40%-16.35%-22.21%15.29%-15.63%37.37%-14.03%32.69%9.09%3.17%-48.38%111.27%3.53%-7.15%34.40%-41.80%10.05%43.93%-13.06%131.10%-91.93%345.01%1.32%22.94%30.59%12.24%35.28%44.21%-23.58%-40.43%-41.86%61.84%-3.30%4.77%-111.93%865.58%-10.89%-14.84%-28.04%46.35%-19.83%-65.42%
Property, Plant & Equipment (Net) Growth (1y) -7.18%12.99%17.77%23.05%13.33%24.23%17.31%3.02%-3.93%-16.65%-14.71%-0.58%5.05%14.79%15.86%1.74%0.33%0.66%-0.56%40.07%34.85%111.30%141.63%75.06%81.33%5.78%-6.46%-8.18%-8.98%-8.34%-6.36%-4.82%-7.00%-6.83%-4.40%-4.49%15.52%39.60%44.27%47.82%31.57%8.32%2.57%-0.47%-3.67%-2.78%2.35%
Property, Plant & Equipment (Net) Growth (3y) 5.57%5.37%5.62%8.02%4.58%5.93%5.05%1.38%0.42%-1.25%-0.58%12.32%12.43%34.65%40.68%35.63%34.87%31.04%30.99%31.07%30.56%27.01%28.39%15.23%15.35%-3.33%-5.75%-5.84%-0.74%6.04%8.90%10.35%12.23%12.11%12.26%12.01%13.55%13.71%14.84%
Property, Plant & Equipment (Net) Growth (5y) 3.54%6.21%6.30%12.43%9.12%20.38%22.74%20.64%19.88%16.57%17.30%17.89%18.59%18.81%19.52%16.87%15.74%13.95%15.01%15.40%19.05%21.66%23.89%16.65%18.46%6.44%4.38%4.19%4.39%4.66%6.28%
Property, Plant & Equipment (Net) (QoQ) -4.68%4.25%10.19%3.18%-0.64%8.93%1.49%13.10%-6.18%-4.34%-5.36%-1.87%-4.00%11.52%0.00%7.22%-3.09%-2.08%-1.39%7.57%-4.27%37.94%-5.06%68.55%9.48%-0.07%-1.66%-1.67%-3.20%-1.90%-2.52%-0.98%-1.11%-0.28%-4.76%-0.80%1.47%-0.38%15.20%19.88%4.86%2.08%2.53%-1.30%-0.71%-0.95%-0.76%-0.40%4.53%
Return on Assets Growth (1y) -7.00-8.00-3.000.00-1.000.00-2.00-3.00-2.00-1.000.002.003.002.002.001.000.003.00-1.00-3.00-3.00-6.00-1.000.000.001.00-5.00-2.001.003.0010.0010.008.003.00-3.00-7.00-7.00-7.00-4.00-3.00-3.001.000.001.000.00
Return on Assets Growth (3y) -10.00-10.00-4.000.000.000.000.000.000.003.001.000.000.00-2.001.00-2.00-4.00-3.00-7.00-5.00-3.00-2.004.008.008.007.001.001.001.000.002.000.00-3.00-3.00-7.00-10.00-11.00
Return on Assets Growth (5y) -7.00-6.00-3.00-2.00-4.00-4.00-1.00-3.00-3.00-2.00-5.00-2.000.002.005.006.005.004.000.00-3.00-2.00-6.00-4.00-2.00-2.001.00-3.00-1.00-2.00
Return on Assets (QoQ) 0.00-4.00-2.000.00-2.001.001.00-1.00-1.000.00-1.000.000.001.002.000.00-1.001.001.00-1.001.00-2.00-1.00-1.00-2.004.00-1.00-1.00-1.00-2.003.001.002.004.003.00-1.00-3.00-3.00-1.00-1.00-2.000.000.00-1.001.000.000.00-2.00
Return on Equity Growth (1y) 46.0068.00-25.00-17.00-8.00-2.00-4.00-3.00-4.00-6.00-4.00-3.00-1.003.003.002.002.001.00-1.004.002.000.000.00-6.002.000.00-1.001.00-11.00-3.001.005.0016.0013.0010.002.00-8.00-13.00-12.00-12.00-7.00-4.00-5.001.000.001.001.00
Return on Equity Growth (3y) 35.0061.00-34.00-22.00-12.00-5.00-5.00-3.00-3.00-2.00-1.003.002.003.003.001.006.001.00-1.00-1.00-7.00-3.000.000.008.0010.0010.008.00-3.00-3.00-2.00-4.001.00-4.00-8.00-9.00-15.00-16.00-17.00
Return on Equity Growth (5y) 36.0064.00-31.00-16.00-9.00-4.00-6.00-5.001.00-2.00-2.00-2.00-6.001.003.007.0011.0011.009.007.001.00-3.00-3.00-9.00-8.00-7.00-8.00-3.00-9.00-6.00-6.00
Return on Equity (QoQ) -28.0094.00-11.00-9.00-6.001.00-3.000.000.00-1.00-1.00-1.00-2.000.000.001.002.001.00-1.001.000.000.003.00-2.00-1.000.00-3.006.00-3.00-1.00-1.00-5.005.003.004.005.002.00-1.00-4.00-5.00-3.000.00-3.000.00-1.00-1.003.000.000.00-1.00
Return on Invested Capital Growth (1y) 40.0060.00-24.00-14.00-5.00-1.00-4.00-1.00-3.00-3.00-1.00-2.000.003.003.00-2.00-2.00-4.00-4.006.004.003.003.00-5.003.001.000.001.00-10.00-2.001.005.0016.0013.009.003.00-7.00-12.00-12.00-12.00-8.00-5.00-6.00-1.00-1.000.000.00
Return on Invested Capital Growth (3y) 32.0056.00-29.00-17.00-8.00-1.00-2.00-5.00-5.00-3.00-2.003.002.002.002.00-1.005.000.00-2.002.00-4.001.004.001.008.0011.0010.0010.00-2.00-2.00-1.00-4.001.00-5.00-9.00-10.00-16.00-17.00-18.00
Return on Invested Capital Growth (5y) 30.0056.00-30.00-12.00-6.00-2.00-3.00-4.002.000.000.00-1.00-6.000.002.006.0010.0010.008.0011.005.001.001.00-8.00-7.00-7.00-8.00-3.00-10.00-7.00-7.00
Return on Invested Capital (QoQ) -25.0086.00-12.00-8.00-5.001.00-2.000.00-1.00-1.001.00-1.00-1.000.000.001.002.001.00-5.001.000.000.006.00-2.00-1.000.00-2.006.00-3.00-1.00-1.00-6.005.002.003.005.002.00-1.00-3.00-5.00-3.000.00-4.000.00-1.00-1.002.000.000.00-1.00
Return on Sales Growth (1y) -2.00-21.00-17.00-27.00-22.001.00-8.003.002.00-2.00-4.00-3.00-7.000.000.002.005.002.00-4.002.001.00-1.0013.00-3.00-3.002.00-6.0021.00-12.00-5.00-3.00-20.0015.007.0013.0023.0012.000.00-14.00-19.00-12.00-1.00-14.00-2.00-3.00-6.0011.00-4.00-4.00-9.00
Return on Sales Growth (3y) -22.00-23.00-29.00-27.00-27.00-1.00-12.002.000.000.00-8.001.00-1.001.0010.001.003.003.003.0019.00-14.00-4.005.00-3.000.004.004.0024.0015.002.00-4.00-16.0015.006.00-15.002.00-3.00-7.00-17.00-24.00-19.00-16.00
Return on Sales Growth (5y) -23.00-20.00-32.00-23.00-21.000.00-2.000.00-2.001.000.0018.00-16.00-2.001.001.006.005.0014.0022.0013.003.004.001.000.003.00-23.003.000.00-5.00-7.00-22.008.00-9.00
Return on Sales (QoQ) -3.004.000.00-2.00-23.008.00-10.003.000.00-1.001.002.00-4.00-3.002.00-2.003.00-2.003.001.000.00-8.009.000.00-2.006.00-8.001.003.00-2.0019.00-32.0010.000.001.003.002.006.0012.00-8.00-10.00-8.007.00-1.001.00-20.0018.00-2.00-2.00-4.004.00-2.00-7.00
Revenue Growth (1y) 12.13%15.50%21.30%22.18%19.03%20.90%3.22%4.23%7.66%11.99%8.48%10.53%4.27%2.59%10.31%13.95%14.24%11.60%15.47%10.84%11.25%9.14%1.48%-7.23%-2.77%11.68%12.10%25.66%0.52%-2.38%2.07%10.13%37.80%23.10%18.97%7.28%-2.80%-13.21%-15.71%-12.18%-7.58%2.28%0.18%2.86%4.23%2.42%11.98%3.70%-1.03%2.86%
Revenue Growth (3y) 12.84%16.07%10.75%12.07%10.14%11.58%7.29%9.50%8.65%8.64%11.38%11.76%9.84%7.71%8.93%5.43%7.31%10.80%9.52%8.92%2.83%5.97%5.11%8.69%10.43%10.30%10.83%14.08%10.42%1.41%0.78%1.24%7.37%3.00%0.15%-1.04%-2.17%-3.12%-1.85%-2.15%-1.58%2.52%
Revenue Growth (5y) 11.35%12.36%11.59%12.20%11.17%11.09%7.68%6.19%6.77%9.34%9.47%10.23%5.31%6.38%8.14%10.15%11.35%10.33%9.79%8.83%7.81%4.92%3.09%3.88%3.88%3.56%2.82%6.05%5.34%1.79%2.80%2.05%5.01%2.86%
Revenue (QoQ) -1.15%10.86%-3.25%5.75%1.83%16.42%-2.55%3.03%3.43%-0.61%-1.59%6.41%7.59%-3.72%0.27%0.38%5.86%3.53%3.58%0.64%3.41%7.12%-0.57%1.01%1.44%-0.40%-9.10%5.87%16.52%-0.03%1.89%-15.31%13.16%4.54%9.93%5.97%1.09%1.03%-0.87%-3.99%-9.73%-1.89%3.29%1.03%-0.10%-3.91%6.06%2.38%-1.84%5.06%-1.78%-2.29%2.03%
Share-based Compensation Growth (1y) 19.82%-2.93%277.10%-17.10%-35.80%-82.83%-66.60%-77.63%-60.00%571.62%389.70%571.30%672.12%69.42%0.37%4.92%0.25%-1.19%-1.23%-1.23%-0.50%0.00%5.12%5.25%9.74%-46.51%-87.41%-87.17%-82.37%-56.63%91.51%334.26%89.03%78.76%57.14%-51.39%-5.80%-17.39%12.85%36.84%38.41%23.86%61.11%13.46%26.96%51.56%-6.55%28.25%-17.32%-34.02%
Share-based Compensation Growth (3y) -32.49%3.83%83.39%7.58%25.63%25.01%17.97%16.37%45.75%124.03%69.32%90.90%97.48%18.74%1.38%2.94%3.06%-19.15%-49.25%-48.91%-42.26%-38.56%-36.72%-16.31%-28.48%-25.43%-27.64%-35.30%-32.03%-13.80%50.31%42.42%35.08%22.29%41.90%-8.95%18.29%15.75%19.33%25.81%13.26%7.39%
Share-based Compensation Growth (5y) 18.95%13.38%43.64%5.23%14.61%14.06%11.25%10.37%27.59%43.16%-8.47%-1.25%8.31%-17.24%-24.14%-9.49%-18.26%-16.34%-17.02%-22.39%-19.27%-19.29%-14.78%-17.17%-13.76%-15.76%-7.18%-15.91%-11.21%3.75%38.59%33.27%20.94%12.83%
Share-based Compensation (QoQ) 31.36%-70.50%373.28%-34.68%6.42%14.62%4.05%-49.42%-71.54%122.97%-30.30%-9.57%377.88%62.58%-4.46%4.02%4.86%-3.68%-0.12%-0.62%3.35%-3.73%-0.12%0.12%3.87%1.20%0.00%4.39%-49.37%-76.18%1.89%43.52%24.52%5.18%131.03%-37.53%17.75%-7.54%-28.53%21.05%3.26%26.32%-13.33%22.44%-7.59%64.31%-38.97%37.01%10.31%1.31%-16.24%-11.67%-11.97%
Shareholder's Equity Growth (1y) 131.44%167.11%144.44%138.78%43.69%16.67%10.17%9.84%18.97%19.42%16.16%15.62%5.79%6.55%7.21%7.19%10.27%11.29%9.13%9.84%9.94%10.18%14.25%11.79%9.77%22.43%18.70%24.99%21.68%5.96%5.72%1.29%5.54%8.83%12.97%19.11%22.41%16.52%7.73%-0.94%-5.83%-3.19%-3.20%-1.61%1.09%-0.82%-1.74%-4.39%-19.07%-23.91%
Shareholder's Equity Growth (3y) 36.39%43.18%36.95%35.58%21.83%14.08%11.12%10.83%11.54%12.30%10.77%10.82%8.65%9.32%10.16%9.59%9.99%14.50%13.96%15.35%13.66%12.65%12.76%12.28%12.12%12.18%12.34%14.67%16.27%10.35%8.76%6.12%6.75%7.08%5.61%5.10%5.23%3.81%0.82%-2.32%-8.32%-9.93%
Shareholder's Equity Growth (5y) 21.31%25.46%21.66%20.87%17.00%12.73%11.34%10.82%10.87%13.82%13.01%13.72%11.37%11.13%10.90%10.75%11.31%11.60%12.07%13.11%13.66%12.63%11.78%10.80%10.20%9.75%8.13%8.01%8.40%5.23%4.12%2.37%-0.09%-1.51%
Shareholder's Equity (QoQ) 41.63%-70.22%-18.22%126.77%24.60%12.72%3.15%-0.82%1.18%6.43%2.85%7.41%1.57%3.53%2.37%-1.71%2.29%4.17%2.34%1.12%3.24%2.15%3.00%1.21%3.47%5.93%0.78%-0.62%15.40%2.70%6.12%-3.25%0.49%2.46%1.68%0.80%3.63%6.36%7.20%3.60%-1.36%-1.67%-1.42%-1.51%1.41%-1.68%0.20%1.19%-0.51%-2.59%-2.51%-14.34%-6.45%
Tax Rate Growth (1y) 80.002,083.001,000.003,369.002,645.00660.002,954.00-777.00790.0062.00434.00-124.0077.00-754.00-1745.00-10.00-1099.00370.005,208.00-609.00-585.00-333.00-6015.0098.00159.00-310.00375.00-307.003,918.00883.00-713.0061.00-4289.00-1069.00189.00-334.00-207.00-132.00-108.00139.0055.000.00-6824.009.00100.00216.007,497.00218.00374.00371.00
Tax Rate Growth (3y) 3,515.002,804.004,388.002,468.003,512.00-33.001,643.00-910.00-232.00-322.003,897.00-743.00-1608.00-717.00-2551.00-521.00-1526.00-273.00-431.00-818.003,491.00241.00-6353.00-148.00-212.00-496.00-149.00-580.00-579.00-318.00-632.00-135.00-4441.00-1201.00-6743.00-187.00-52.0084.00565.00366.00529.00586.00
Tax Rate Growth (5y) 2,493.002,420.007,851.001,849.001,827.004.00837.00-1422.00-659.00-965.00-1742.00-952.002,469.00-144.00-2889.00-766.00-1897.00-459.00-955.00-1091.00-1005.00-961.00-6272.00-344.00-365.00-628.00-7081.00-432.00-423.00-102.0041.0093.00-3967.00-615.00
Tax Rate (QoQ) 94.00-178.00150.0014.002,097.00-1261.002,519.00-710.00112.001,033.00-1212.00858.00-617.001,405.00-1770.001,059.00-1448.00415.00-35.00-31.0021.005,253.00-5852.00-8.00274.00-429.00260.0053.00-195.00256.00-422.004,278.00-3229.00-1340.00353.00-72.00-10.00-82.00-171.0055.0066.00-58.0076.00-29.0011.00-6882.006,910.0062.00126.00400.00-370.00217.00123.00
Total Debt Growth (1y) -99.20%-21.05%-22.22%-23.32%-24.81%-26.47%-28.37%-30.74%-33.27%-36.23%-29.78%-44.21%-49.76%-42.75%-57.09%-60.00%
Total Debt Growth (3y) -28.20%-26.87%-33.33%-36.83%-35.49%-40.02%-46.34%
Total Debt Growth (5y) 41.64%268.01%
Total Debt (QoQ) -99.20%-5.26%-5.56%-5.88%-6.25%-6.67%-6.89%-7.71%-8.32%-9.09%-9.97%-11.06%-12.40%0.11%-28.47%-19.92%-0.17%-24.97%-33.32%