Sally Beauty Holdings Growth Metrics (2009-2025) | SBH

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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 Dec2025
Growth Ratios
Assets Growth (1y) 3.56%6.62%13.74%8.76%7.32%4.86%5.10%19.51%9.89%5.71%6.19%-6.84%4.58%11.31%3.00%4.15%1.79%1.37%10.38%4.49%-2.57%-3.07%-4.50%0.03%3.27%0.07%1.41%0.19%0.16%1.42%-1.17%-0.08%1.48%-0.36%-1.12%0.05%24.73%39.59%54.33%37.97%12.13%-0.40%-13.13%-1.66%-4.79%-5.72%-3.32%-9.49%-6.56%-2.47%-0.39%5.76%2.35%2.67%1.71%2.48%-0.75%-1.48%0.84%2.80%5.16%
Assets Growth (3y) 7.69%7.38%11.49%8.28%6.58%7.24%7.25%4.76%5.06%5.37%6.05%6.48%0.46%1.22%3.03%2.78%2.87%0.80%-0.56%2.25%1.55%0.26%-0.54%-1.45%0.05%1.63%0.37%-0.30%0.05%8.23%12.15%14.68%11.31%12.38%11.48%9.85%10.72%10.02%9.44%9.03%7.09%-0.08%-2.89%-5.78%-2.00%-3.07%-1.90%-0.69%-0.64%-1.72%-0.45%0.72%3.67%2.23%
Assets Growth (5y) 8.00%6.25%6.10%7.61%5.67%4.11%3.92%3.92%3.92%3.31%2.96%3.18%0.32%1.42%2.11%1.70%1.74%0.81%-0.13%0.88%0.92%4.99%6.47%7.87%6.69%7.98%7.05%5.85%6.33%6.24%5.78%4.84%4.19%4.78%4.96%5.01%5.38%4.96%5.59%5.60%5.88%0.27%-1.52%-3.02%-0.17%-1.01%
Assets (QoQ) 2.21%1.76%4.77%5.10%2.19%1.08%0.18%3.71%-0.15%1.32%13.91%-4.64%-3.95%1.79%-0.07%7.05%2.23%-5.81%1.04%4.63%1.80%2.56%-4.35%-2.45%1.28%1.05%0.19%0.71%-1.85%2.40%-1.01%0.68%-0.62%-0.21%0.08%2.25%-2.42%-0.97%1.26%27.48%9.20%9.48%-9.47%3.61%-3.00%-4.52%2.48%0.31%-3.95%-2.08%-4.06%3.56%0.25%0.01%1.86%0.23%0.55%-0.92%2.63%-2.94%-0.18%1.41%4.63%-0.71%
Capital Expenditures Growth (1y) -70.17%15.06%25.74%27.96%6.99%32.68%-9.14%-7.23%25.15%48.03%65.84%53.70%24.62%-18.45%-41.72%-15.85%-9.36%33.01%40.56%9.25%71.42%32.71%115.82%78.43%11.52%12.65%-30.97%-35.56%-53.67%-42.76%-19.67%-24.01%36.54%5.10%5.38%40.10%-13.33%68.57%72.40%37.01%-12.88%-48.39%-62.12%-62.64%0.29%37.15%70.45%52.59%29.97%10.34%-5.24%-3.08%-6.53%-15.84%22.17%-17.85%-11.41%38.64%-34.28%33.92%6.01%14.77%78.22%
Capital Expenditures Growth (3y) -26.36%31.23%23.74%22.20%18.61%17.00%-4.24%6.27%12.23%17.10%10.75%12.22%24.64%12.91%20.92%17.94%20.11%25.75%27.94%7.89%-3.97%-5.06%6.17%-4.40%-10.98%-12.16%-16.40%-11.81%-18.16%0.47%13.43%13.41%1.02%-2.94%-11.71%-10.49%-8.85%6.07%3.63%-7.91%4.33%-7.91%-15.11%-17.94%6.80%8.40%25.43%6.71%2.48%8.79%-8.71%2.16%-4.25%10.22%12.69%
Capital Expenditures Growth (5y) -14.72%19.64%9.19%10.90%20.99%23.11%21.65%18.53%22.00%19.14%15.14%10.19%0.01%-1.48%-0.40%-4.29%1.85%3.65%12.13%5.98%0.94%8.68%16.80%10.89%-11.84%-10.03%-17.53%-18.89%-13.69%-6.42%-1.18%-3.63%6.09%6.71%2.14%1.18%-1.66%2.07%5.20%-9.06%-1.22%-1.84%-13.25%-9.48%2.73%15.17%18.24%
Capital Expenditures (QoQ) -74.40%9.81%-8.77%16.28%-1.23%20.01%-7.16%-2.78%22.48%-17.82%-5.20%31.15%44.88%-7.93%-12.14%6.33%-5.18%-34.20%26.86%14.53%39.13%-30.47%-1.40%79.71%7.72%13.08%-18.48%12.31%8.81%-30.71%-23.91%-19.25%34.45%-2.76%-28.02%45.10%3.49%-2.50%-4.31%-10.24%101.29%-0.29%-23.95%-42.92%19.24%-26.82%-25.00%53.23%63.08%-9.05%-32.86%30.51%38.45%-21.89%-31.32%25.86%24.66%13.38%-53.82%35.73%95.09%-46.25%-5.90%7.45%111.20%-16.54%
Cash & Equivalents Growth (1y) -64.25%-71.64%9.27%20.74%57.94%86.26%6.70%86.36%9.66%2.38%278.41%106.92%-3.94%-0.98%-80.39%6.71%225.19%-13.31%126.20%20.74%21.52%416.19%31.40%-64.63%-64.01%-61.95%-38.14%39.98%-44.53%-40.55%-26.39%-15.99%38.55%42.06%21.23%29.58%31.92%-24.72%-7.50%-34.55%305.91%1,349.85%619.14%699.33%12.05%-67.77%-22.02%-44.55%-44.31%-62.52%-82.40%-66.77%-72.90%-26.63%74.33%22.13%57.70%30.99%-12.23%-12.79%-5.15%15.84%38.16%48.95%
Cash & Equivalents Growth (3y) -14.77%-18.52%64.01%66.98%18.49%23.60%-7.48%60.24%50.74%-4.21%18.85%38.66%56.00%64.25%-16.46%-23.05%12.46%19.41%22.51%-15.76%-37.63%5.30%-15.74%-25.35%-34.84%-31.50%-17.97%15.07%0.46%-14.01%-6.20%-10.69%95.04%149.36%100.53%89.26%81.71%52.08%73.11%42.62%36.32%20.54%-0.44%13.78%-44.70%-55.42%-37.92%-39.17%-38.03%-28.85%-35.43%-29.26%-25.99%3.64%28.34%16.63%
Cash & Equivalents Growth (5y) 14.10%-14.23%14.38%43.09%45.74%53.24%18.67%11.94%8.42%11.54%6.41%5.71%-5.39%0.05%-23.30%-11.73%1.80%7.54%10.41%-8.23%-15.01%4.54%-7.67%-18.81%8.17%28.53%29.71%51.46%35.76%24.33%35.86%25.86%35.87%13.37%2.05%4.55%-1.97%-0.66%9.74%3.32%1.60%10.97%8.59%9.43%-24.04%-33.05%-21.92%-21.80%
Cash & Equivalents (QoQ) -4.67%-45.44%-41.61%17.71%-24.36%110.20%-35.49%53.99%-10.80%20.42%12.67%-9.39%-16.72%345.07%-38.39%-57.93%-14.15%-11.84%235.19%28.20%-77.12%130.04%78.92%29.03%-2.80%-41.44%-51.84%31.29%2.77%-4.81%8.99%-47.97%10.14%17.85%24.39%-14.19%12.93%0.57%32.96%-12.64%-35.56%23.58%-5.92%441.78%130.18%-38.70%4.57%-24.05%-33.80%48.33%-25.64%-23.72%-55.45%-30.36%40.41%-37.80%20.64%65.46%-1.63%-19.69%0.21%10.87%-2.25%-12.65%22.38%32.24%5.38%
Cash from Investing Activities Growth (1y) 99.92%-100.07%83.77%-121.23%-5.66%-34.09%-35.21%39.75%17.91%-4.29%-26.99%59.45%-54.08%-114.13%-4.59%41.72%18.55%34.31%-3.25%-40.56%-21.20%-40.71%-44.80%-127.79%-52.37%-6.79%-63.21%34.60%31.99%52.67%64.09%-13.09%24.08%-36.51%-3.77%23.72%19.19%13.72%-60.06%-77.22%-137.74%12.47%16.25%59.11%61.94%-0.88%10.42%-52.55%-49.75%-31.14%-19.94%6.37%3.07%7.91%-4.23%-23.04%17.85%11.41%-24.75%175.16%-33.92%10.32%-1.02%-254.74%
Cash from Investing Activities Growth (3y) 91.03%-26.01%34.68%18.54%-10.15%-44.14%-21.55%47.78%-1.00%-13.62%-11.10%30.74%-15.00%-25.55%-16.07%-23.12%-14.58%0.44%-34.63%-27.94%-7.89%10.74%5.32%-18.99%7.68%11.64%15.27%17.37%25.27%17.70%15.82%-15.20%-13.41%-1.02%-11.63%17.93%9.91%8.67%-6.29%-3.40%-10.66%-5.01%3.46%16.41%17.94%-6.80%-3.85%-20.68%-6.04%-2.28%-15.97%42.04%-2.16%9.89%-9.52%-12.69%
Cash from Investing Activities Growth (5y) 75.37%-14.88%21.35%15.03%-5.70%-22.58%-21.84%14.54%-13.73%-17.12%-26.51%13.12%-9.53%-0.01%1.73%-6.66%4.93%8.61%1.88%-12.55%5.08%3.48%-7.11%-17.90%-8.61%12.22%4.00%16.38%17.70%13.22%14.85%0.95%3.63%-6.40%-8.37%4.62%-1.20%1.65%-8.46%-4.95%-1.53%1.13%-3.19%20.49%9.48%0.65%-7.13%-15.37%
Cash from Investing Activities (QoQ) 199.80%-100.48%53.05%63.28%21.08%-19.30%-539.99%82.46%-0.16%-20.30%-185.17%76.11%-27.24%-46.47%8.93%9.22%-76.83%28.46%49.25%-26.86%-42.61%-12.46%30.92%-9.39%-65.57%-15.73%-8.68%26.83%-16.04%-76.87%56.45%23.91%19.25%-34.21%-37.14%48.92%-45.19%-2.02%-0.81%45.88%-55.02%-89.26%-11.62%27.40%42.92%-81.09%45.51%32.42%-51.28%-60.79%7.20%33.66%-32.48%-47.07%27.56%31.32%-25.86%-66.46%14.48%54.15%-35.73%-134.39%151.52%-181.70%9.11%-164.06%21.08%
Cash from Operations Growth (1y) -99.94%100.04%16.98%42.85%33.12%26.61%39.30%55.57%-3.33%-15.88%4.46%-1.87%-1.17%4.26%12.18%39.27%6.22%-43.30%8.10%-5.10%18.85%-6.09%-23.37%21.20%21.86%12.77%12.17%29.89%-51.35%73.31%14.38%16.05%8.09%61.54%-24.67%-51.77%-20.46%-8.55%28.50%24.02%-76.93%111.55%30.80%-37.45%570.51%-56.53%7.62%-114.58%-96.85%-39.66%-34.64%1,066.60%748.11%2.16%8.64%-7.15%49.57%-9.84%-5.03%-34.42%38.23%44.97%9.22%178.68%
Cash from Operations Growth (3y) -90.88%26.00%19.40%29.68%8.34%3.55%17.75%28.59%0.49%-20.78%8.20%9.05%7.65%-17.81%-2.42%17.00%15.44%-15.63%-2.42%14.32%-11.01%22.44%-0.57%22.25%-13.78%46.70%-1.13%-10.08%-25.21%36.80%3.45%-11.46%-41.68%46.20%8.19%-27.94%7.15%-5.61%21.85%-28.32%-63.49%-17.83%-2.74%-4.11%21.39%-35.53%-8.58%9.38%-26.38%-17.78%-12.31%99.04%159.80%10.12%4.06%19.27%
Cash from Operations Growth (5y) -76.00%14.87%15.60%23.58%9.93%-9.98%6.22%19.58%8.00%-12.04%1.72%15.35%-5.85%1.64%3.58%19.28%-4.15%10.95%-4.35%-3.52%-9.54%22.08%-0.99%1.79%-34.83%43.61%10.19%-10.82%-8.34%18.68%9.28%-15.59%-47.00%-3.90%-2.29%-12.01%-19.97%-12.31%5.13%0.30%-9.20%-12.56%-1.04%-11.70%29.90%-18.93%-4.54%19.05%
Cash from Operations (QoQ) -199.89%100.05%-66.65%269.54%-24.92%26.44%-59.28%244.38%-28.60%39.12%-54.52%113.99%-37.87%72.77%-57.28%115.51%-34.46%85.90%-46.96%64.38%-65.02%254.45%-53.44%105.86%-72.36%189.21%-26.36%106.97%-74.42%187.66%-14.72%-22.47%-8.87%89.85%-13.48%-27.79%36.19%-11.46%-44.61%19.10%56.57%24.41%-46.54%-77.85%1,335.99%-23.08%-74.44%137.44%-6.91%90.47%-103.46%151.22%1,685.71%106.29%-48.77%-55.06%115.10%119.38%-56.22%-27.60%29.66%131.07%-69.77%52.63%35.97%74.10%-22.87%
EBITDA Margin Growth (1y) 45.0025.00123.00163.00147.00382.00115.00146.00163.00-89.00-29.0036.00-57.0024.0078.00-51.00-74.00-141.00-77.00-90.0026.00-70.00-99.00107.00-126.00-9.00-102.00-137.00-18.00-37.0012.00-68.00-93.00-280.00-80.002.0050.00206.00134.00-146.00-693.00-0.00M48.00152.00318.000.00M-127.0036.00134.00-214.00-716.00-246.00-171.00-64.00427.00-163.00-121.00-206.0045.00327.00130.0076.00-36.00-265.00
EBITDA Margin Growth (3y) 355.00318.00210.00345.00252.00317.00164.00131.0032.00-207.00-28.00-105.00-105.00-188.00-99.00-34.00-174.00-220.00-278.00-120.00-118.00-116.00-188.00-98.00-237.00-326.00-169.00-203.00-60.00-111.0067.00-212.00-735.00-0.00M102.008.00-324.00220.0055.0041.00-241.00-200.00-795.00-58.00281.00948.00-415.00-372.00-159.00-485.00-243.00-81.00-163.00-194.00437.00-100.00
EBITDA Margin Growth (5y) 224.00201.00210.00204.00205.00106.00-13.00148.00-68.00-285.00-229.00-135.00-249.00-234.00-188.00-239.00-284.00-537.00-346.00-186.00-160.00-190.00-134.00-242.00-879.00-0.00M13.00-197.00-434.00-97.00-12.00-25.00-283.00-274.00-740.00-202.00-362.00-58.00-233.00-367.00-534.00-470.00-322.00107.00289.00817.00-405.00-309.00
EBITDA Margin (QoQ) 95.00-95.00-125.00170.0076.003.00-85.00154.00311.00-265.00-54.00170.0059.00-204.0011.0077.00140.00-150.00-118.0055.0073.00-86.00-130.00171.00-24.00-115.0075.00-62.0094.00-208.0040.0057.0074.00-159.00-40.0032.00-113.0041.0042.0080.0042.00-30.00-239.00-466.00-476.000.00M-135.00-299.00431.00-123.0028.00-202.0083.00-625.00497.00-127.00191.00-133.00-93.00-86.00106.00118.00190.00-284.0052.007.00-39.00
EBIT Growth (1y) 16.81%12.63%22.71%30.92%25.25%47.13%22.24%22.65%24.61%0.22%3.22%7.57%-2.90%4.41%8.68%-0.06%-2.93%-5.31%-1.54%-4.56%3.96%-3.07%-5.46%12.65%-5.08%2.47%-7.06%-10.29%-2.79%-2.79%0.85%-6.24%-6.67%-21.57%-7.73%-0.36%1.27%17.51%12.57%-13.99%-61.55%-98.81%3.09%10.53%74.53%8,804.05%-7.09%8.11%14.50%-22.14%-64.75%-23.22%-17.41%-9.15%96.21%-20.17%-16.57%-20.37%6.97%45.13%16.45%8.92%-2.82%-24.31%
EBIT Growth (3y) 22.16%18.42%15.69%19.98%14.86%15.47%11.10%9.65%5.51%-0.31%3.37%0.86%-0.68%-1.41%0.39%2.42%-1.42%-2.02%-4.71%-1.20%-1.38%-1.16%-3.95%-1.78%-4.86%-7.90%-4.72%-5.72%-2.78%-3.60%1.56%-7.03%-28.64%-77.77%2.31%-1.79%-12.08%7.62%2.54%0.92%-8.40%-6.18%-30.37%-2.83%18.18%297.86%-13.70%-12.82%-7.60%-17.41%-9.56%-3.83%-7.08%-7.63%26.82%-4.28%
EBIT Growth (5y) 11.43%10.43%10.62%10.50%8.87%7.16%5.00%7.23%3.00%-0.32%-0.60%0.73%-1.99%-0.93%-1.06%-2.01%-2.77%-6.44%-4.24%-2.06%-1.94%-2.31%-1.64%-4.08%-19.63%-59.47%0.07%-4.44%-9.22%-1.01%0.07%-0.81%-6.19%-5.31%-18.91%-4.70%-8.46%-2.49%-5.70%-8.83%-11.94%-9.79%-6.66%1.23%9.90%122.58%-7.75%-6.15%
EBIT Margin Growth (1y) 45.0025.00123.00163.00147.00382.00115.00146.00163.00-89.00-29.0036.00-57.0024.0078.00-51.00-74.00-141.00-77.00-90.0026.00-70.00-99.00107.00-126.00-9.00-102.00-137.00-18.00-37.0012.00-68.00-93.00-280.00-80.002.0050.00206.00134.00-146.00-693.00-0.00M48.00152.00318.000.00M-127.0036.00134.00-214.00-716.00-246.00-171.00-64.00427.00-163.00-121.00-206.0045.00327.00130.0076.00-36.00-265.00
EBIT Margin Growth (3y) 355.00318.00210.00345.00252.00317.00164.00131.0032.00-207.00-28.00-105.00-105.00-188.00-99.00-34.00-174.00-220.00-278.00-120.00-118.00-116.00-188.00-98.00-237.00-326.00-169.00-203.00-60.00-111.0067.00-212.00-735.00-0.00M102.008.00-324.00220.0055.0041.00-241.00-200.00-795.00-58.00281.00948.00-415.00-372.00-159.00-485.00-243.00-81.00-163.00-194.00437.00-100.00
EBIT Margin Growth (5y) 224.00201.00210.00204.00205.00106.00-13.00148.00-68.00-285.00-229.00-135.00-249.00-234.00-188.00-239.00-284.00-537.00-346.00-186.00-160.00-190.00-134.00-242.00-879.00-0.00M13.00-197.00-434.00-97.00-12.00-25.00-283.00-274.00-740.00-202.00-362.00-58.00-233.00-367.00-534.00-470.00-322.00107.00289.00817.00-405.00-309.00
EBIT Margin (QoQ) 95.00-95.00-125.00170.0076.003.00-85.00154.00311.00-265.00-54.00170.0059.00-204.0011.0077.00140.00-150.00-118.0055.0073.00-86.00-130.00171.00-24.00-115.0075.00-62.0094.00-208.0040.0057.0074.00-159.00-40.0032.00-113.0041.0042.0080.0042.00-30.00-239.00-466.00-476.000.00M-135.00-299.00431.00-123.0028.00-202.0083.00-625.00497.00-127.00191.00-133.00-93.00-86.00106.00118.00190.00-284.0052.007.00-39.00
EBIT (QoQ) 13.85%-7.41%-7.32%19.57%9.78%0.88%-1.12%14.38%28.96%-16.19%-0.79%16.21%3.71%-13.68%3.40%4.90%11.52%-10.16%-4.91%1.88%8.79%-6.58%-7.84%10.99%1.43%-8.88%9.81%-6.47%9.49%-17.35%5.99%1.35%9.49%-14.25%-1.46%0.88%-7.99%0.88%6.41%2.53%6.77%-3.36%-18.70%-54.16%-96.69%8,263.17%-12.83%-27.62%68.74%-12.73%1.43%-23.34%14.74%-60.49%120.91%-17.53%26.21%-14.67%-10.12%-13.81%20.47%14.62%21.95%-30.85%12.69%2.27%-5.01%
EBT Growth (1y) 38.98%25.75%40.15%49.38%39.18%68.63%32.23%-21.51%40.38%1.02%6.89%92.88%-7.54%5.42%8.86%-1.94%-6.16%-8.54%-4.01%-6.76%5.22%-3.84%-7.00%-22.99%-4.30%5.66%-6.53%35.33%-3.45%-3.74%-29.36%-5.01%-6.89%-24.81%32.38%-1.01%3.32%21.39%19.22%-14.55%-75.62%-127.42%-2.67%7.55%138.79%501.92%-0.40%18.12%28.93%-39.19%-76.08%-25.80%-17.79%13.04%162.75%-24.55%-28.64%-28.55%12.61%59.97%35.94%22.33%0.91%-26.02%
EBT Growth (3y) 39.51%28.91%25.59%31.26%21.79%21.55%15.44%14.08%6.79%-0.87%3.75%20.82%-2.99%-2.49%-0.95%-11.04%-1.87%-2.42%-5.85%-0.95%-0.94%-0.74%-15.00%-0.34%-4.89%-8.55%-4.38%8.36%-2.43%-4.22%3.69%-7.03%-38.33%-31.04%15.38%-3.10%-15.59%10.18%4.94%2.77%-9.12%-12.49%-38.57%-1.95%36.28%68.25%-14.46%-12.88%-8.89%-21.10%-10.88%-3.61%-7.27%-0.40%44.00%-3.70%
EBT Growth (5y) 18.69%15.61%15.66%15.64%12.27%9.57%6.55%1.28%4.17%-0.21%-0.59%12.94%-3.35%-1.17%-8.49%-1.97%-3.21%-7.63%-4.84%-1.79%-1.33%-2.24%-0.62%-3.49%-26.35%-17.66%0.28%3.18%-11.57%-0.64%1.56%0.41%-6.31%-9.36%-18.21%-4.43%-8.61%-1.66%-6.20%-9.48%-15.13%-11.56%-7.26%2.61%19.68%34.58%-6.59%-4.78%
EBT Margin Growth (1y) 149.00106.00185.00195.00195.00431.00159.00-222.00258.00-61.0014.00480.00-104.0031.0063.00-59.00-94.00-154.00-87.00-90.0033.00-63.00-91.00-231.00-90.0026.00-72.00236.00-20.00-40.00-252.00-41.00-74.00-256.00205.00-4.0058.00187.00157.00-118.00-689.00-0.00M-18.0094.00309.000.00M-35.00107.00173.00-359.00-693.00-227.00-135.00110.00395.00-161.00-166.00-226.0068.00327.00171.00127.00-3.00-234.00
EBT Margin Growth (3y) 602.00476.00358.00454.00349.00401.00236.00200.0060.00-184.00-10.00332.00-165.00-186.00-116.00-380.00-151.00-191.00-251.00-85.00-77.00-78.00-415.00-36.00-184.00-270.00-119.00190.00-37.00-108.00109.00-164.00-706.00-0.00M343.00-29.00-323.00237.00104.0082.00-207.00-310.00-746.00-26.00347.000.00M-333.00-281.00-127.00-475.00-230.00-60.00-129.0012.00460.00-67.00
EBT Margin Growth (5y) 404.00353.00334.00305.00288.00184.0057.00-121.003.00-221.00-173.00337.00-275.00-200.00-440.00-185.00-245.00-487.00-298.00-131.00-94.00-146.00-54.00-159.00-816.00-0.00M20.00166.00-417.00-59.0057.0037.00-224.00-378.00-384.00-148.00-284.00-12.00-194.00-305.00-508.00-426.00-283.00140.00353.000.00M-268.00-187.00
EBT Margin (QoQ) 133.00-68.00-95.00180.0090.0011.00-85.00179.00326.00-261.00-465.00659.007.00-186.001.0074.00142.00-154.00-121.0039.0082.00-88.00-124.00162.00-14.00-116.00-263.00303.00101.00-213.0045.0047.0082.00-425.00255.0015.00-100.0035.0046.0076.0030.004.00-229.00-495.00-615.000.00M-117.00-280.00460.00-98.0025.00-214.00-73.00-431.00491.00-122.00172.00-147.00-64.00-126.00112.00147.00195.00-283.0068.0017.00-36.00
EBT (QoQ) 27.13%-8.55%-10.09%32.97%15.02%1.92%-4.17%23.89%39.36%-20.08%-43.11%121.58%0.29%-15.45%2.65%6.21%14.35%-12.68%-7.53%1.64%11.45%-8.36%-10.18%14.70%1.85%-11.36%-25.63%42.53%12.46%-21.59%7.67%1.69%12.13%-42.46%44.78%-0.32%-9.45%1.31%8.26%4.04%6.38%-0.50%-22.40%-70.32%-219.64%453.22%-14.25%-34.10%101.37%-12.47%1.69%-28.07%-5.02%-65.57%215.47%-20.30%30.61%-19.98%-9.41%-24.63%30.76%26.12%28.69%-35.95%17.67%4.05%-5.66%
Enterprise Value Growth (1y) 62.22%71.71%-11.21%-18.19%-55.90%-96.35%-8.43%-90.36%-11.10%-3.09%-278.41%-106.92%3.94%0.98%80.39%-6.71%-225.19%13.31%-126.20%-20.74%-21.52%-416.19%-31.40%64.63%64.01%61.95%38.14%-39.98%44.53%40.55%19.52%15.99%-38.55%-56.70%-10.87%-29.58%-31.92%31.75%7.50%34.55%-305.91%-1,349.85%-619.14%-699.33%-12.05%67.77%22.02%44.55%44.31%62.52%82.40%66.77%72.90%26.63%-74.33%-22.13%-57.70%-30.99%12.23%12.79%5.15%-15.84%-38.16%-48.95%
Enterprise Value Growth (3y) 13.19%16.96%-65.86%-66.98%-18.49%-26.08%6.99%-61.38%-51.40%3.99%-18.85%-38.66%-56.00%-64.25%16.46%23.05%-12.46%-19.41%-22.51%15.76%37.63%-5.30%13.19%25.35%34.84%29.23%17.97%-15.07%-0.46%14.01%6.20%10.69%-95.04%-149.36%-94.65%-89.26%-81.71%-47.19%-73.11%-42.62%-36.32%-20.54%0.44%-13.78%44.70%55.42%37.92%39.17%38.03%28.85%35.43%29.26%25.99%-3.64%-28.34%-16.63%
Enterprise Value Growth (5y) -15.37%13.24%-15.15%-43.09%-45.74%-55.08%-19.05%-12.41%-8.70%-11.69%-6.41%-5.71%5.39%-0.05%21.92%11.73%-1.80%-9.67%-10.41%8.23%15.01%-4.54%7.67%18.81%-8.17%-28.53%-29.71%-51.46%-35.76%-24.33%-35.86%-25.86%-35.87%-13.37%-0.24%-4.55%1.97%2.59%-9.74%-3.32%-1.60%-10.97%-8.59%-9.43%24.04%33.05%21.92%21.80%
Enterprise Value (QoQ) 4.85%44.14%39.62%-17.71%28.74%-119.58%35.83%-55.26%10.25%-21.25%-12.67%9.39%16.72%-345.07%38.39%57.93%14.15%11.84%-235.19%-28.20%77.12%-130.04%-78.92%-29.03%2.80%41.44%51.84%-31.29%-2.77%4.81%-8.99%47.97%-10.14%-28.87%-13.76%14.19%-24.56%8.82%-32.96%12.64%35.56%-23.58%5.92%-441.78%-130.18%38.70%-4.57%24.05%33.80%-48.33%25.64%23.72%55.45%30.36%-40.41%37.80%-20.64%-65.46%1.63%19.69%-0.21%-10.87%2.25%12.65%-22.38%-32.24%-5.38%
EPS (Basic) Growth (1y) -100.00%35.29%55.55%57.14%42.11%65.22%29.91%-27.27%33.33%0.00%20.00%106.25%2.78%13.16%8.33%6.06%-2.70%0.00%2.56%0.00%8.33%-6.98%-10.00%-20.00%5.13%17.50%0.00%39.29%0.00%4.26%-25.00%66.67%19.51%-2.04%70.37%-15.38%12.24%22.92%26.09%-16.36%-78.18%-135.59%8.62%10.87%183.33%423.81%-3.17%19.61%26.47%-35.29%-65.57%-22.95%-11.63%6.82%90.48%-23.40%-26.32%-21.28%17.50%66.67%39.29%24.32%8.51%-21.67%
EPS (Basic) Growth (3y) -98.52%30.75%34.35%33.08%24.88%23.19%19.09%16.74%10.06%4.21%10.06%29.81%2.70%1.72%0.00%-5.33%3.48%3.01%-2.63%3.67%4.43%4.45%-12.28%22.92%7.91%6.27%8.51%25.24%10.29%7.87%17.23%5.66%-33.61%-34.42%32.64%-7.77%-11.47%12.31%9.86%3.51%-7.88%-9.32%-28.73%0.72%46.85%61.83%-14.05%-10.96%-6.27%-18.36%-8.32%-0.55%-3.20%1.49%34.42%0.00%
EPS (Basic) Growth (5y) -92.03%20.39%21.92%20.11%15.47%11.70%9.29%4.94%8.71%4.34%3.71%19.51%2.64%5.22%-5.59%14.52%5.78%2.22%3.36%9.46%8.85%6.53%7.71%5.62%-21.00%-20.35%11.84%12.74%-3.68%7.67%11.12%9.36%0.96%-2.13%-4.90%-6.28%-4.96%-0.42%-2.76%-8.13%-12.63%-8.91%-4.12%5.46%26.58%33.18%-4.14%-1.62%
EPS (Basic) (QoQ) -100.00%-12.67%-5.70%35.71%21.05%0.40%-4.73%22.73%40.74%-21.05%-46.67%125.00%5.56%-5.26%-8.33%12.12%16.22%-9.30%-10.26%2.86%19.44%-6.98%-12.50%11.43%2.56%-10.00%-22.22%46.43%14.63%-23.40%8.33%5.13%19.51%-44.90%140.74%-24.62%-2.04%-4.17%19.57%0.00%7.27%-1.69%-20.69%-73.91%-275.00%400.00%-19.05%-33.33%100.00%-10.29%0.00%-29.51%2.33%-52.27%123.81%-19.15%23.68%-14.89%-10.00%-22.22%32.14%27.03%27.66%-35.00%17.95%10.87%-7.84%
EPS (Weighted Average and Diluted) Growth (1y) -100.00%29.41%55.14%57.14%36.84%68.18%27.03%-27.27%34.62%0.00%20.69%100.00%2.86%13.51%8.57%9.38%-2.78%0.00%2.63%0.00%11.43%-7.14%-7.69%-20.00%5.13%17.95%0.00%39.29%-2.44%6.52%-25.00%66.67%22.50%-2.04%70.37%-16.92%10.20%22.92%26.09%-16.67%-77.78%-135.59%6.90%11.11%183.33%414.29%-3.23%20.00%23.53%-34.85%-66.67%-23.33%-11.90%6.98%95.00%-23.91%-27.03%-21.74%15.38%65.71%40.74%22.22%8.89%-22.41%
EPS (Weighted Average and Diluted) Growth (3y) -98.54%29.59%33.49%31.73%23.74%24.05%18.51%16.74%10.42%4.32%10.38%29.81%3.67%1.77%0.94%-4.35%4.43%3.08%-1.79%3.67%4.55%5.27%-11.54%22.92%7.91%7.17%8.51%24.47%9.61%8.65%17.23%4.89%-33.06%-34.42%31.93%-8.37%-11.47%11.20%9.26%3.57%-8.04%-10.01%-29.88%0.74%45.55%61.22%-14.32%-11.21%-7.40%-18.29%-9.14%-1.12%-3.28%0.77%34.81%-0.73%
EPS (Weighted Average and Diluted) Growth (5y) -92.07%19.83%21.52%20.11%15.47%12.13%9.54%4.94%9.54%4.45%4.42%19.51%2.71%5.78%-5.06%15.23%6.36%2.71%3.90%9.06%9.06%7.03%8.26%5.15%-21.00%-20.48%11.49%12.30%-3.68%7.49%10.76%9.00%0.98%-2.58%-5.83%-6.68%-5.46%-0.85%-3.25%-8.31%-12.94%-9.41%-4.95%5.21%25.93%32.57%-4.60%-2.09%
EPS (Weighted Average and Diluted) (QoQ) -100.00%-13.44%-4.86%35.71%15.79%3.77%-3.63%18.18%42.31%-21.62%-44.83%118.75%5.71%-5.41%-8.57%12.50%16.67%-9.52%-7.89%0.00%20.00%-7.14%-10.26%11.43%0.00%-7.69%-22.22%46.43%12.20%-21.74%8.33%2.56%22.50%-44.90%140.74%-24.62%-2.04%-4.17%17.39%0.00%9.26%-1.69%-22.41%-73.33%-275.00%395.24%-19.35%-32.00%94.12%-9.09%0.00%-30.00%2.38%-53.49%130.00%-19.57%24.32%-15.22%-10.26%-22.86%33.33%25.00%28.89%-34.48%15.79%11.36%-8.16%
FCF Margin Growth (1y) -1.94M1.84M44.0055.00176.00101.00195.00184.00-127.00-201.00-92.00-125.00-100.00-32.00164.00274.0079.00-274.00-15.00-100.00164.00-168.00-410.00-110.0068.003.0063.00332.00-623.00469.00334.00203.00106.00330.00-311.00-553.00-213.00-41.0095.00-49.00-591.000.00M589.0032.000.00M-0.00M-7.00-578.00-0.00M-368.00-583.00640.00244.0038.00190.00-93.00169.00-33.00-188.00-77.00113.00221.0040.00467.00
FCF Margin Growth (3y) -1.93M1.84M148.00114.00-51.00-133.00267.00333.00-148.00-507.0057.0048.00144.00-474.00-261.0063.00311.00-439.00-362.00121.00-390.00304.00-12.00425.00-449.00802.0086.00-18.00-729.00758.00118.00-399.00-698.000.00M373.00-570.00269.00-124.00677.00-596.00-555.00-452.00-1.0094.00280.00-0.00M-399.00-31.00-623.00-364.00-580.00470.00527.00226.0042.00296.00
FCF Margin Growth (5y) -1.93M1.84M296.00288.00193.00-575.00-157.00122.0085.00-672.00-290.00270.00-411.00-2.00137.00598.00-206.00359.00-338.00-229.00-497.00593.00-228.00-178.00-0.00M0.00M770.00-35.00-248.00674.00700.00-945.00-662.00-163.00-217.00-508.00-524.00-454.00285.00-49.00-142.00-447.001.00-76.00563.00-0.00M-548.00358.00
FCF Margin (QoQ) -3.78M1.84M-606.00753.00-296.00193.00-594.00874.00-371.00287.00-605.00562.00-446.00397.00-639.00588.00-378.00593.00-529.00393.00-731.00852.00-615.00658.00-0.00M610.00-315.00836.00-0.00M670.00-46.00-118.00-37.00536.00-178.00-216.00187.00-105.00-419.00125.00359.0031.00-564.00-417.000.00M-0.00M-0.00M623.00-205.00696.00-0.00M165.00463.00482.00-469.00-231.00257.00634.00-753.0032.0054.00479.00-641.00222.00162.00297.00-214.00
Free Cash Flow Growth (1y) -99.95%100.03%17.41%69.84%34.04%32.60%40.79%131.14%-2.67%-26.00%-4.72%-32.95%-10.06%-4.23%22.21%131.23%12.33%-61.72%2.66%-18.18%20.84%-105.64%-39.26%-25.32%11.25%36.34%11.87%116.38%-56.09%8,614.00%49.98%32.24%22.26%70.84%-31.74%-67.51%-37.06%-7.13%13.83%-19.20%-146.49%146.10%73.74%9.57%568.53%-62.12%2.87%-236.47%-118.29%-57.77%-44.30%193.36%150.81%9.12%19.05%-31.64%203.50%-8.77%-18.17%-34.64%40.90%70.91%6.40%329.44%
Free Cash Flow Growth (3y) -91.33%26.00%16.35%38.07%5.47%-2.05%17.91%53.03%-0.56%-35.26%6.13%8.25%6.88%-26.42%-8.66%12.21%14.73%-26.28%-11.31%9.76%-16.11%45.11%0.64%28.80%-15.79%355.64%4.62%-2.40%-30.35%415.61%5.23%-29.72%-33.10%57.47%10.52%-33.99%11.09%-4.69%26.71%-47.49%-33.86%-26.71%-0.15%11.76%34.54%-44.11%-11.97%-4.50%-34.42%-25.09%-18.44%34.20%60.99%19.38%1.20%24.26%
Free Cash Flow Growth (5y) -76.89%14.87%14.59%37.86%9.76%-15.10%0.44%16.97%5.74%-14.98%-4.07%15.44%-9.82%2.30%5.04%32.23%-4.11%14.85%-6.51%-10.69%-14.60%37.12%-4.56%-10.92%-16.81%192.37%17.76%-3.82%-5.95%163.87%15.80%-20.30%-18.19%-8.98%-5.01%-18.19%-33.77%-16.79%6.17%-5.07%-9.28%-17.08%-0.61%-9.01%31.03%-22.91%-9.90%19.58%
Free Cash Flow (QoQ) -199.93%100.04%-84.11%708.57%-32.26%34.89%-77.01%538.15%-32.99%43.22%-62.26%168.71%-49.05%84.40%-73.44%260.46%-45.75%135.32%-49.75%75.11%-81.51%531.00%-59.95%158.60%-100.86%6,898.71%-50.76%285.25%-100.49%12,047.88%-4.76%-21.83%-4.29%110.47%-16.03%-27.73%33.75%-15.91%-60.03%40.01%97.35%3.07%-71.63%-180.55%1,144.68%-27.23%-82.11%244.46%-15.54%97.60%-123.74%53.84%295.01%160.63%-60.21%-74.88%318.82%184.35%-77.15%11.54%25.90%155.05%-81.75%140.46%52.72%58.77%-26.34%
Gross Margin Growth (1y) 69.00137.00165.0053.00108.0050.0037.0097.0025.00103.0057.0030.0036.001.00-31.00-11.0016.000.00M-6.0015.0021.00-38.00-22.0038.00-11.0026.0022.00-31.0077.0037.001.00-28.00-64.00-84.00-3.00-33.00-35.00-7.0013.00-14.00-17.00-382.00145.00185.00110.00468.00-48.0073.0062.0067.00-243.003.00-8.000.00M248.00-89.000.00M4.0061.0068.0097.0050.0092.0040.00
Gross Margin Growth (3y) 202.00290.00258.00180.00169.00154.0063.00116.0077.00104.0020.0034.0073.00-37.00-59.0042.0026.00-12.00-6.0022.0087.0025.001.00-21.001.00-21.0020.00-92.00-23.00-54.0010.00-75.00-116.00-473.00155.00138.0058.0079.00110.00244.00154.00154.00-146.00261.00164.00535.00-43.00-13.0054.0072.0066.00-18.0090.0055.00401.0019.00
Gross Margin Growth (5y) 254.00291.00221.00185.00206.00116.0035.00169.0087.0092.0020.0041.00139.0026.00-36.00-17.0038.00-59.00-8.00-39.00-12.00-66.0011.00-68.00-51.00-410.00177.0079.0070.0032.00108.00183.0055.0062.00-136.00214.00112.00147.00115.00158.00147.00158.00163.00240.00261.00590.00110.0095.00
Gross Margin (QoQ) 11.009.00-2.0051.0078.0038.00-114.00106.0021.0024.00-54.0034.0098.00-22.00-80.0040.0063.00-54.00-61.0067.0048.00-60.00-39.0073.00-12.00-43.0021.0024.0025.00-47.00-32.00131.00-14.00-84.00-61.0095.00-34.00-3.00-91.0093.00-6.0017.00-118.0090.00-371.00544.00-78.0015.00-12.0028.0043.004.00-7.00-283.00289.00-7.001.00-35.00-47.0082.005.0022.00-41.00111.00-42.0064.00-93.00
Gross Profit Growth (1y) 13.96%13.53%14.45%13.86%13.81%13.77%12.80%11.19%11.48%8.24%6.63%5.34%1.76%2.86%2.07%3.64%2.69%4.08%4.05%2.88%2.42%1.18%1.66%4.28%4.28%3.67%1.71%-0.47%0.13%0.73%-0.21%-1.03%-0.37%-1.84%-0.90%-1.22%-3.70%-2.26%0.25%-1.22%-8.24%-33.26%2.06%-0.87%8.72%59.83%2.42%6.25%-0.41%-4.70%-7.48%-2.31%0.65%-3.16%0.66%-4.38%-1.12%1.30%2.71%2.07%-0.92%0.02%3.11%1.35%
Gross Profit Growth (3y) 13.08%11.82%11.24%10.07%8.89%8.20%7.08%6.67%5.22%5.03%4.23%3.94%2.29%2.70%2.59%3.60%3.13%2.97%2.47%2.21%2.26%1.85%1.05%0.90%1.33%0.83%0.19%-0.91%-1.33%-1.13%-0.29%-1.16%-4.15%-13.81%0.46%-1.10%-1.33%1.40%1.57%1.33%-0.21%0.55%-1.11%0.95%2.91%13.83%-1.56%-0.25%-0.30%-2.22%-1.47%-1.58%-0.47%-0.63%2.15%-0.36%
Gross Profit Growth (5y) 8.60%8.40%7.89%7.29%6.31%5.93%5.36%5.42%4.47%3.98%3.21%3.11%2.25%2.49%1.85%1.83%1.82%1.54%1.25%0.86%0.52%0.27%0.50%0.05%-1.67%-7.73%0.58%-0.96%-0.84%0.61%0.72%0.34%-0.95%-0.50%-0.80%0.08%-0.75%-0.77%-0.49%-0.57%-0.23%-0.06%0.00%0.08%1.32%8.37%0.20%0.53%
Gross Profit (QoQ) 5.21%0.62%4.19%3.32%4.81%1.43%3.65%3.27%4.78%0.57%2.18%3.54%1.74%-0.93%0.94%0.02%2.84%-1.69%2.49%-0.90%4.23%-1.72%1.33%-1.33%2.97%-1.25%3.94%-1.33%2.36%-3.11%1.71%-0.73%2.98%-4.02%0.87%-0.06%1.45%-3.10%0.55%-2.58%2.97%-0.61%-0.93%-9.50%-25.11%51.98%-3.77%-0.74%10.10%-2.61%-0.17%-6.96%5.35%-5.45%5.41%-4.14%1.36%-1.72%0.13%-0.88%3.85%-0.35%-0.49%-3.78%4.83%2.73%-2.20%
Interest Coverage Ratio Growth (1y) 23.77%28.58%25.97%27.67%49.48%25.59%-43.27%55.37%3.52%11.71%157.60%-18.94%4.09%0.63%-6.25%-11.16%-12.75%-8.53%-7.02%4.07%-2.78%-5.10%-48.49%2.87%12.14%1.78%114.04%-2.35%-3.75%-48.65%4.63%-0.81%-13.67%97.85%-2.28%7.40%11.68%23.55%-2.22%-57.68%-98.87%-19.10%-8.35%58.17%10,264.27%30.24%38.75%37.45%-49.25%-59.16%-13.29%-1.52%75.22%73.45%-17.36%-32.17%-28.26%18.06%44.07%46.72%43.58%16.10%-9.70%
Interest Coverage Ratio Growth (3y) 24.18%21.73%22.56%17.15%17.22%12.18%11.06%3.82%-2.03%0.93%30.95%-9.17%-4.06%-4.41%-23.42%-1.66%-1.65%-4.04%0.83%1.49%1.61%-20.84%4.88%-0.12%-2.33%1.12%29.83%1.32%-2.46%7.87%-0.01%-23.32%-77.86%25.52%-4.33%-10.42%9.20%9.19%7.53%-2.74%-16.04%-24.50%3.31%28.89%351.70%-2.65%-0.20%-2.81%-13.92%-5.78%1.06%-0.67%21.75%33.47%2.44%
Interest Coverage Ratio Growth (5y) 11.71%10.68%9.92%8.25%6.44%4.15%-8.08%3.68%0.49%-0.14%19.88%-5.52%-0.96%-14.51%0.11%-1.63%-4.60%-2.14%0.95%2.18%0.23%3.93%1.97%-14.65%-58.91%0.66%14.42%-6.98%1.59%5.75%4.92%-0.40%-10.62%1.02%1.05%-0.54%2.98%-1.61%-2.28%-9.28%-5.75%-2.50%5.59%16.33%148.59%4.81%5.28%
Interest Coverage Ratio (QoQ) -1.98%-4.55%19.84%10.39%1.83%-6.49%21.47%29.24%-14.44%-57.77%232.69%-13.89%-7.67%-2.61%4.68%10.58%-10.75%-9.27%-0.79%8.60%-6.43%-7.77%11.04%1.45%-8.66%-49.93%121.73%10.59%-17.09%5.28%1.16%9.00%-55.77%114.52%-4.10%-5.13%1.37%5.95%5.40%-1.35%12.14%-16.14%-54.38%-97.38%7,964.21%-5.01%-21.27%71.84%1.34%1.20%-22.01%-36.55%-18.45%114.83%-11.41%12.89%-19.27%2.35%-27.29%19.40%32.87%24.90%-25.95%16.85%7.44%-2.85%
Net Cash Flow Growth (1y) -100.00%100.00%159.07%8.80%200.71%18.11%-59.04%137.70%-135.26%-56.06%1,410.55%-1,265.48%-1,089.63%15.11%-103.62%219.71%152.21%-1,692.79%1,014.79%-23.25%26.80%95.48%-260.04%-184.70%-63.81%137.64%95.88%112.11%-324.35%67.72%324.73%79.48%73.66%134.69%-99.37%67.41%-9.34%-405.47%24,975.44%-118.78%2,358.21%1,582.12%-2,374.43%530.64%-143.58%-128.90%140.57%-584.64%45.34%13.31%-120.54%123.35%49.79%110.51%277.18%-110.54%34.71%-101.26%-79.39%57.03%40.74%11,600.00%253.64%981.94%
Net Cash Flow Growth (3y) -25.99%96.32%78.16%-58.83%-144.48%-2.75%-30.52%93.63%29.86%-187.45%70.95%120.41%114.55%11.70%-36.25%8.02%30.84%32.10%15.50%-57.15%-44.70%26.59%-47.08%-43.12%-30.33%51.56%26.00%33.21%-38.31%-141.15%76.78%-36.88%104.11%373.64%-235.23%10.63%-120.77%-147.07%1,222.62%-80.90%-75.22%-54.84%-57.34%90.13%-28.46%-70.25%29.02%-28.45%43.62%89.54%-57.83%78.05%42.08%29.11%48.75%-26.35%
Net Cash Flow Growth (5y) -81.49%76.22%26.26%41.54%52.88%2.53%-39.46%-27.87%0.10%19.18%-18.43%1.89%-44.94%19.48%-45.29%16.75%32.36%26.20%14.97%-25.05%-18.09%27.18%-25.31%-15.53%39.49%133.28%-27.00%18.07%-52.90%-121.65%103.06%-68.98%-9.15%-95.58%-37.82%8.91%-24.18%3.58%284.65%-15.96%-12.01%65.47%-7.10%26.08%-15.40%-47.99%16.08%-14.68%
Net Cash Flow (QoQ) -200.01%99.98%54.65%129.36%-218.62%473.95%-170.03%196.81%-132.30%287.06%-35.56%-190.54%-42.97%1,910.69%-149.72%7.58%89.80%22.89%1,746.42%-59.69%-450.32%139.35%38.13%-33.40%-112.50%-1,291.98%26.90%128.46%-87.00%-252.39%314.77%-627.35%109.72%104.19%71.52%-177.38%186.59%-99.46%45,808.77%-150.54%-141.91%144.67%-134.39%6,176.72%58.77%-168.55%106.51%-714.89%-5.28%196.25%-177.78%30.64%-66.96%77.19%188.42%-249.14%134.95%284.39%-105.26%-823.72%99.33%6,399.36%-110.97%-1,173.82%230.63%93.71%-72.64%
Net Income Growth (1y) 40.52%30.57%55.80%56.74%42.59%68.17%29.34%-26.41%37.61%0.50%20.74%95.74%49.02%66.30%53.75%58.19%-6.16%-8.54%-4.01%-6.76%5.22%-3.84%-7.00%-51.44%-39.71%-33.17%-41.58%32.15%-5.26%-2.03%-32.12%49.15%7.68%-12.49%-3.20%-21.06%7.09%22.22%99.59%-19.04%-79.66%-133.06%1.71%7.47%186.59%423.92%-15.28%20.37%22.18%-38.89%-90.10%-26.88%-12.71%9.14%623.43%-23.73%-28.43%-25.77%9.61%58.93%34.08%21.21%-14.30%-25.33%
Net Income Growth (3y) 40.22%30.19%34.50%31.19%43.00%41.12%33.90%31.59%24.38%15.19%21.24%42.39%13.74%13.51%11.13%-10.53%-15.88%-16.24%-19.51%-15.74%-15.61%-14.29%-28.29%-1.45%-14.96%-16.94%-27.33%15.88%2.99%1.57%9.46%-1.58%-38.33%-33.02%25.25%-11.77%-14.53%9.38%19.81%1.55%-10.70%-13.18%-55.98%-1.84%45.13%60.83%-15.35%-12.44%-8.61%-20.89%-7.76%-3.94%-5.73%-0.61%89.41%-3.27%
Net Income Growth (5y) 30.98%27.40%29.13%27.20%23.62%19.84%16.47%0.62%4.07%-0.36%-0.65%13.12%-3.42%-0.86%-11.46%7.14%-9.49%-12.81%-19.28%-6.77%-7.07%-7.61%-6.56%-9.36%-33.10%-17.41%-4.87%6.25%-8.63%2.33%2.48%4.28%-3.86%-6.89%-30.28%-9.58%-7.81%-2.68%4.25%-10.20%-14.95%-11.92%-7.52%2.77%24.01%31.58%-10.64%-4.45%
Net Income (QoQ) 28.03%-14.34%-3.14%32.28%18.97%2.21%-2.56%20.34%40.31%-21.39%-44.56%125.04%2.47%-5.55%-10.13%71.33%14.35%-12.68%-7.53%1.64%11.45%-8.36%-10.18%14.70%1.85%-11.36%-53.11%42.41%12.90%-22.52%6.09%2.09%16.75%-46.32%133.11%-26.29%-5.12%-40.62%90.10%0.00%8.28%-3.03%-22.88%-74.88%-275.99%398.34%-18.52%-33.01%98.91%-21.97%15.76%-32.00%-0.51%-87.36%755.20%-18.83%24.38%-16.21%-9.84%-23.82%29.00%23.72%30.72%-35.74%16.61%-12.52%13.90%
Net Income towards Common Stockholders Growth (1y) 40.52%30.57%55.80%56.74%42.59%68.17%29.34%-26.41%37.61%0.50%20.74%95.74%49.02%66.30%53.75%58.19%-6.16%-8.54%-4.01%-6.76%5.22%-3.84%-7.00%-51.44%-39.71%-33.17%-41.58%32.15%-5.26%-2.03%-32.12%49.15%7.68%-12.49%54.50%-21.06%7.09%22.22%25.04%-19.04%-79.66%-133.06%1.71%7.47%186.59%423.92%-15.28%20.37%22.18%-38.89%-90.10%-26.88%-12.71%9.14%623.43%-23.73%-28.43%-25.77%9.61%58.93%34.08%21.21%-14.30%-25.33%
Net Income towards Common Stockholders Growth (3y) 40.22%30.19%34.50%31.19%43.00%41.12%33.90%31.59%24.38%15.19%21.24%42.39%13.74%13.51%11.13%-10.53%-15.88%-16.24%-19.51%-15.74%-15.61%-14.29%-28.29%-1.45%-14.96%-16.94%-15.07%15.88%2.99%1.57%9.46%-1.58%-38.33%-33.02%25.25%-11.77%-14.53%9.38%2.52%1.55%-10.70%-13.18%-55.98%-1.84%45.13%60.83%-15.35%-12.44%-8.61%-20.89%-7.76%-3.94%-5.73%-0.61%89.41%-3.27%
Net Income towards Common Stockholders Growth (5y) 30.98%27.40%29.13%27.20%23.62%19.84%16.47%0.62%4.07%-0.36%-0.65%13.12%-3.42%-0.86%-11.46%7.14%-9.49%-12.81%-11.37%-6.77%-7.07%-7.61%-6.56%-9.36%-33.10%-17.41%-4.87%6.25%-8.63%2.33%2.48%4.28%-3.86%-6.89%-30.28%-9.58%-7.81%-2.68%-5.05%-10.20%-14.95%-11.92%-7.52%2.77%24.01%31.58%-10.64%-4.45%
Net Income towards Common Stockholders (QoQ) 28.03%-14.34%-3.14%32.28%18.97%2.21%-2.56%20.34%40.31%-21.39%-44.56%125.04%2.47%-5.55%-10.13%71.33%14.35%-12.68%-7.53%1.64%11.45%-8.36%-10.18%14.70%1.85%-11.36%-53.11%42.41%12.90%-22.52%6.09%2.09%16.75%-46.32%133.11%-26.29%-5.12%-5.22%19.10%0.00%8.28%-3.03%-22.88%-74.88%-275.99%398.34%-18.52%-33.01%98.91%-21.97%15.76%-32.00%-0.51%-87.36%755.20%-18.83%24.38%-16.21%-9.84%-23.82%29.00%23.72%30.72%-35.74%16.61%-12.52%13.90%
Net Margin Growth (1y) 96.0086.00163.00145.00135.00273.0087.00-168.00148.00-43.0094.00303.00363.00484.00370.00341.00-94.00-154.00-87.00-90.0033.00-63.00-91.00-479.00-450.00-370.00-395.00135.00-24.00-14.00-172.00278.0040.00-82.00205.00-173.0066.00145.00143.00-121.00-541.00-0.00M18.0068.00260.000.00M-132.0091.00100.00-261.00-539.00-176.00-69.0062.00401.00-114.00-123.00-146.0037.00238.00122.0090.00-77.00-168.00
Net Margin Growth (3y) 379.00316.00345.00281.00645.00714.00551.00476.00417.00287.00376.00554.00301.00267.00191.00-228.00-511.00-587.00-574.00-434.00-442.00-447.00-659.00-65.00-435.00-466.00-363.00241.0081.0049.00175.00-16.00-436.00-0.00M366.00-226.00-216.00161.0029.0038.00-181.00-245.00-653.00-17.00291.00879.00-271.00-199.00-92.00-345.00-101.00-52.00-70.006.00361.00-43.00
Net Margin Growth (5y) 648.00646.00627.00531.00584.00497.00372.00-93.00-1.00-146.00-110.00210.00-173.00-117.00-377.00185.00-496.00-683.00-542.00-328.00-336.00-384.00-311.00-359.00-911.00-0.00M-201.00188.00-200.0065.0062.00144.00-76.00-182.00-305.00-311.00-184.00-39.00-109.00-252.00-373.00-329.00-215.00108.00291.00823.00-310.00-128.00
Net Margin (QoQ) 84.00-69.00-28.00109.0074.009.00-46.0099.00212.00-177.00-301.00414.0021.00-40.00-92.00474.00142.00-154.00-121.0039.0082.00-88.00-124.00162.00-14.00-116.00-511.00191.0067.00-141.0020.0031.0077.00-300.00470.00-208.00-45.00-13.0093.0031.0035.00-15.00-172.00-389.00-487.000.00M-122.00-197.00332.00-145.00102.00-189.00-29.00-423.00465.00-81.00101.00-84.00-50.00-90.0078.0099.00151.00-207.0046.00-68.0061.00
Operating Income Growth (1y) 16.81%12.63%22.71%30.92%25.25%47.13%22.24%22.65%24.61%0.22%3.22%7.57%-2.90%4.41%8.68%-0.06%-2.93%-5.31%-1.54%-4.56%3.96%-3.07%-5.46%12.65%-5.08%2.47%-7.06%-10.29%-2.79%-2.79%0.85%-6.24%-6.67%-21.57%-7.73%-0.36%1.27%17.51%12.57%-13.99%-61.55%-98.81%3.09%10.53%74.53%8,804.05%-7.09%8.11%14.50%-22.14%-64.75%-23.22%-17.41%-9.15%96.21%-20.17%-16.57%-20.37%6.97%45.13%16.45%8.92%-2.82%-24.31%
Operating Income Growth (3y) 22.16%18.42%15.69%19.98%14.86%15.47%11.10%9.65%5.51%-0.31%3.37%0.86%-0.68%-1.41%0.39%2.42%-1.42%-2.02%-4.71%-1.20%-1.38%-1.16%-3.95%-1.78%-4.86%-7.90%-4.72%-5.72%-2.78%-3.60%1.56%-7.03%-28.64%-77.77%2.31%-1.79%-12.08%7.62%2.54%0.92%-8.40%-6.18%-30.37%-2.83%18.18%297.86%-13.70%-12.82%-7.60%-17.41%-9.56%-3.83%-7.08%-7.63%26.82%-4.28%
Operating Income Growth (5y) 11.43%10.43%10.62%10.50%8.87%7.16%5.00%7.23%3.00%-0.32%-0.60%0.73%-1.99%-0.93%-1.06%-2.01%-2.77%-6.44%-4.24%-2.06%-1.94%-2.31%-1.64%-4.08%-19.63%-59.47%0.07%-4.44%-9.22%-1.01%0.07%-0.81%-6.19%-5.31%-18.91%-4.70%-8.46%-2.49%-5.70%-8.83%-11.94%-9.79%-6.66%1.23%9.90%122.58%-7.75%-6.15%
Operating Income (QoQ) 13.85%-7.41%-7.32%19.57%9.78%0.88%-1.12%14.38%28.96%-16.19%-0.79%16.21%3.71%-13.68%3.40%4.90%11.52%-10.16%-4.91%1.88%8.79%-6.58%-7.84%10.99%1.43%-8.88%9.81%-6.47%9.49%-17.35%5.99%1.35%9.49%-14.25%-1.46%0.88%-7.99%0.88%6.41%2.53%6.77%-3.36%-18.70%-54.16%-96.69%8,263.17%-12.83%-27.62%68.74%-12.73%1.43%-23.34%14.74%-60.49%120.91%-17.53%26.21%-14.67%-10.12%-13.81%20.47%14.62%21.95%-30.85%12.69%2.27%-5.01%
Operating Margin Growth (1y) 45.0025.00123.00163.00147.00382.00115.00146.00163.00-89.00-29.0036.00-57.0024.0078.00-51.00-74.00-141.00-77.00-90.0026.00-70.00-99.00107.00-126.00-9.00-102.00-137.00-18.00-37.0012.00-68.00-93.00-280.00-80.002.0050.00206.00134.00-146.00-693.00-0.00M48.00152.00318.000.00M-127.0036.00134.00-214.00-716.00-246.00-171.00-64.00427.00-163.00-121.00-206.0045.00327.00130.0076.00-36.00-265.00
Operating Margin Growth (3y) 355.00318.00210.00345.00252.00317.00164.00131.0032.00-207.00-28.00-105.00-105.00-188.00-99.00-34.00-174.00-220.00-278.00-120.00-118.00-116.00-188.00-98.00-237.00-326.00-169.00-203.00-60.00-111.0067.00-212.00-735.00-0.00M102.008.00-324.00220.0055.0041.00-241.00-200.00-795.00-58.00281.00948.00-415.00-372.00-159.00-485.00-243.00-81.00-163.00-194.00437.00-100.00
Operating Margin Growth (5y) 224.00201.00210.00204.00205.00106.00-13.00148.00-68.00-285.00-229.00-135.00-249.00-234.00-188.00-239.00-284.00-537.00-346.00-186.00-160.00-190.00-134.00-242.00-879.00-0.00M13.00-197.00-434.00-97.00-12.00-25.00-283.00-274.00-740.00-202.00-362.00-58.00-233.00-367.00-534.00-470.00-322.00107.00289.00817.00-405.00-309.00
Operating Margin (QoQ) 95.00-95.00-125.00170.0076.003.00-85.00154.00311.00-265.00-54.00170.0059.00-204.0011.0077.00140.00-150.00-118.0055.0073.00-86.00-130.00171.00-24.00-115.0075.00-62.0094.00-208.0040.0057.0074.00-159.00-40.0032.00-113.0041.0042.0080.0042.00-30.00-239.00-466.00-476.000.00M-135.00-299.00431.00-123.0028.00-202.0083.00-625.00497.00-127.00191.00-133.00-93.00-86.00106.00118.00190.00-284.0052.007.00-39.00
Profit After Tax Growth (1y) 40.52%30.57%55.80%56.74%42.59%68.17%29.34%-26.41%37.61%0.50%20.74%95.74%49.02%66.30%53.75%58.19%-6.16%-8.54%-4.01%-6.76%5.22%-3.84%-7.00%-51.44%-39.71%-33.17%-41.58%32.15%-5.26%-2.03%-32.12%49.15%7.68%-12.49%54.50%-21.06%7.09%22.22%25.04%-19.04%-79.66%-133.06%1.71%7.47%186.59%423.92%-2.91%20.37%22.18%-38.89%-68.69%-26.88%-12.71%9.14%99.55%-23.73%-28.43%-25.77%12.86%58.93%34.08%21.21%3.90%-25.33%
Profit After Tax Growth (3y) 40.22%30.19%34.50%31.19%43.00%41.12%33.90%31.59%24.38%15.19%21.24%42.39%13.74%13.51%11.13%-10.53%-15.88%-16.24%-19.51%-15.74%-15.61%-14.29%-28.29%-1.45%-14.96%-16.94%-15.07%15.88%2.99%1.57%9.46%-1.58%-38.33%-33.02%25.25%-11.77%-14.53%9.38%7.29%1.55%-10.70%-13.18%-32.38%-1.84%45.13%60.83%-15.35%-12.44%-8.61%-20.89%-10.99%-3.94%-5.73%-0.61%32.76%-3.27%
Profit After Tax Growth (5y) 30.98%27.40%29.13%27.20%23.62%19.84%16.47%0.62%4.07%-0.36%-0.65%13.12%-3.42%-0.86%-11.46%7.14%-9.49%-12.81%-11.37%-6.77%-7.07%-7.61%-6.56%-9.36%-33.10%-17.41%-4.87%6.25%-8.63%2.33%5.31%4.28%-3.86%-6.89%-9.79%-9.58%-7.81%-2.68%-5.05%-10.20%-14.95%-11.92%-6.98%2.77%24.01%31.58%-6.58%-4.45%
Profit After Tax (QoQ) 28.03%-14.34%-3.14%32.28%18.97%2.21%-2.56%20.34%40.31%-21.39%-44.56%125.04%2.47%-5.55%-10.13%71.33%14.35%-12.68%-7.53%1.64%11.45%-8.36%-10.18%14.70%1.85%-11.36%-53.11%42.41%12.90%-22.52%6.09%2.09%16.75%-46.32%133.11%-26.29%-5.12%-5.22%19.10%0.00%8.28%-3.03%-22.88%-74.88%-275.99%398.34%-18.52%-33.01%98.91%-10.57%1.01%-32.00%-0.51%-54.18%135.89%-18.83%24.38%-16.21%-9.84%-23.82%29.00%27.39%26.96%-35.74%16.61%9.20%-8.76%
Property, Plant & Equipment (Net) Growth (1y) 11.15%11.55%8.55%4.22%3.79%3.74%11.05%15.38%15.75%17.19%13.26%7.23%5.66%4.95%3.73%3.72%2.00%7.01%13.75%18.84%25.53%23.26%17.98%13.15%7.96%0.76%-1.83%-3.72%-5.26%-4.37%-1.71%-1.07%-1.00%-1.43%3.66%4.21%7.77%6.39%-1.44%-3.39%-9.73%-9.01%-2.43%-3.72%-0.42%2.40%-3.09%-1.75%-1.56%-2.98%-0.03%-1.33%-3.59%-4.75%-9.37%-8.17%-6.29%-4.24%5.34%7.16%
Property, Plant & Equipment (Net) Growth (3y) 10.24%10.69%10.94%8.84%8.28%8.46%9.27%8.67%7.65%9.59%10.15%9.75%10.60%11.45%11.66%11.73%11.39%9.95%9.63%8.99%8.69%5.90%4.42%2.53%0.42%-1.70%0.01%-0.25%0.36%0.10%0.14%-0.13%-1.24%-1.55%-0.11%-1.03%-1.05%-0.29%-2.32%-2.96%-3.99%-3.31%-1.86%-2.27%-1.87%-1.82%-4.24%-3.80%-3.83%-3.99%-1.54%-0.98%
Property, Plant & Equipment (Net) Growth (5y) 9.50%8.78%10.01%9.71%10.20%10.97%11.86%11.53%11.07%10.33%9.13%7.57%6.71%5.93%6.08%5.85%5.33%4.61%6.07%5.95%6.50%4.49%3.07%1.65%-0.30%-1.67%-0.77%-1.58%-1.90%-1.35%-1.03%-1.18%-1.14%-1.06%-0.70%-1.23%-1.67%-1.74%-3.33%-3.70%-4.38%-3.79%-2.03%-1.69%
Property, Plant & Equipment (Net) (QoQ) 2.54%5.26%2.03%1.30%-0.22%1.06%1.61%1.26%6.81%5.00%1.93%2.51%3.23%-0.59%0.44%1.82%2.03%-0.60%-1.23%6.83%8.45%3.85%4.33%4.90%3.81%-0.41%-0.46%-2.09%1.14%-2.33%-2.05%-1.17%3.96%-1.69%-1.99%-1.60%9.32%-1.16%1.36%-2.86%1.27%-3.11%-5.29%-2.09%8.60%-4.39%-2.05%0.68%2.78%-3.07%-1.86%-0.77%5.90%-4.33%-4.12%-1.96%0.76%-3.06%-2.15%0.19%10.84%-1.38%
Return on Assets Growth (1y) 3.003.002.002.001.000.00M1.003.006.008.008.004.001.000.00M-2.00-1.00-1.00-2.00-3.00-4.00-5.00-7.00-5.00-3.00-1.000.00M0.00M1.000.00M1.00-1.00-1.000.00M2.000.00M-3.00-8.00-9.00-7.00-3.005.005.005.004.000.00M-2.00-3.00-4.00-3.000.00M1.001.000.00M-1.000.00M1.002.001.000.00M
Return on Assets Growth (3y) 6.005.0010.0011.009.008.007.007.006.006.006.003.00-1.00-5.00-9.00-9.00-8.00-8.00-9.00-7.00-7.00-6.00-6.00-6.00-4.00-1.002.000.00M-4.00-7.00-6.00-8.00-7.00-3.00-3.00-2.00-2.00-3.00-7.00-5.00-2.002.003.002.001.00-3.00-3.00-2.00-2.00-1.000.00M0.00M
Return on Assets Growth (5y) 13.0013.008.006.004.001.00-2.000.00M-1.00-1.00-2.00-1.00-4.00-7.00-8.00-10.00-9.00-8.00-7.00-8.00-11.00-14.00-14.00-12.00-9.00-4.00-2.00-3.00-2.00-3.00-4.00-6.00-6.00-6.00-4.00-4.00-5.00-6.00-8.00-5.00-1.003.003.002.00
Return on Assets (QoQ) 0.00M0.00M1.001.001.00-1.001.000.00M0.00M1.002.003.002.001.00-1.000.00M0.00M-1.000.00M-1.000.00M-2.00-2.00-2.00-2.001.000.00M0.00M-1.001.000.00M0.00M0.00M-1.000.00M1.002.00-2.00-3.00-4.000.00M0.00M1.004.000.00M0.00M0.00M-1.00-2.00-1.000.00M0.00M1.00-1.000.00M0.00M0.00M1.000.00M0.00M0.00M-1.00
Return on Capital Employed Growth (1y) 3.006.005.006.004.00-1.00-3.00-2.00-1.003.002.00-3.00-5.00-5.00-3.00-1.00-2.00-3.001.002.002.001.00-2.00-3.00-1.000.00M1.000.00M-3.00-5.00-5.00-4.00-1.002.00-1.00-5.00-15.00-18.00-13.00-5.007.009.008.005.002.00-2.00-4.00-5.00-8.00-2.00-2.000.00M-1.00-2.000.00M1.002.002.00-1.00
Return on Capital Employed Growth (3y) 11.007.008.003.002.00-2.00-2.00-4.00-5.00-8.00-4.000.00M-2.00-5.00-7.00-4.00-2.00-1.00-2.000.00M-1.00-1.00-3.00-6.00-7.00-4.00-3.00-5.00-10.00-19.00-21.00-20.00-15.00-9.00-7.00-6.00-6.00-6.00-11.00-9.00-5.002.005.003.000.00M-6.00-6.00-5.00-5.00-6.00-3.00-3.00
Return on Capital Employed Growth (5y) 5.006.000.00M1.002.00-2.00-4.00-5.00-6.00-7.00-3.00-1.00-5.00-8.00-11.00-7.00-7.00-4.00-5.00-6.00-11.00-17.00-20.00-20.00-18.00-12.00-12.00-10.00-10.00-10.00-14.00-15.00-15.00-14.00-11.00-12.00-11.00-14.00-15.00-10.00-5.003.004.002.00
Return on Capital Employed (QoQ) 0.00M1.000.00M3.002.000.00M1.001.00-3.00-2.003.002.001.00-4.00-2.000.00M2.00-2.000.00M-1.001.002.001.00-1.000.00M-1.000.00M1.000.00M0.00M-1.00-2.00-2.00-1.00-1.002.001.00-3.00-5.00-8.00-2.001.003.005.000.00M0.00M0.00M1.00-4.00-1.00-1.00-1.002.00-1.000.00M-1.000.00M1.001.000.00M0.00M-2.00
Return on Equity Growth (1y) -13.00-60.00-68.00-140.00-97.00-58.00-88.0051.0045.0021.0054.00-10.00-6.0016.0011.00-6.00-46.00-45.0020.0062.0087.0075.0024.0012.0014.0020.0015.001.00-5.00-20.00-22.00-50.00-146.00-336.00-801.00-686.0037.00-6.000.00M933.00319.00514.00-119.00-31.00-57.00-35.00-42.00-55.00-46.00-20.00-12.00-6.00-6.00-12.00-6.00-2.000.00M-1.00-6.00
Return on Equity Growth (3y) -150.00-131.00-97.00-102.00-98.00-58.00-21.00-23.0036.00-7.00-8.0085.0046.0035.0046.0054.0068.0056.0050.0059.0076.0096.0075.0017.00-36.00-137.00-336.00-808.00-734.00-114.00-362.00274.00197.00210.00172.00177.00216.00298.00472.00936.00847.00216.00459.00-172.00-92.00-109.00-67.00-59.00-64.00-52.00-33.00-24.00
Return on Equity Growth (5y) -111.00-94.00-126.00-71.00-42.00-17.009.0021.00110.0095.0087.00124.0060.0044.0046.0047.0020.00-95.00-305.00-764.00-660.00-12.00-267.00313.00210.00219.00172.00170.00167.00147.00117.00114.00111.00107.00117.00124.00154.00246.00441.00919.00838.00210.00446.00-184.00
Return on Equity (QoQ) -2.00-7.00-10.00-21.00-22.00-16.00-82.0023.0017.00-45.0058.0016.00-7.00-12.00-6.0020.0015.00-17.00-23.00-20.0016.0047.0019.005.004.00-4.007.008.009.00-9.00-6.001.00-5.00-11.00-34.00-95.00-195.00-476.0081.00628.00-239.00627.00-83.0014.00-44.00-5.004.00-13.00-21.00-12.00-9.00-4.005.00-4.00-3.00-3.00-1.002.000.00M-1.00-2.00-3.00
Return on Invested Capital Growth (1y) -16.0068.0080.0095.00-38.00-1.00-2.00-2.00-2.00-1.00-1.002.002.002.001.00-3.00-4.00-3.002.002.00-3.00-11.00-13.00-11.00-4.0024.0022.008.007.00-13.00-15.00-3.00-5.00-6.00-2.00-1.000.00M0.00M-2.000.00M1.002.001.00-2.00
Return on Invested Capital Growth (3y) 50.0052.000.00M-4.00-4.00-2.001.001.00-5.00-11.00-10.00-12.00-10.0010.0011.000.00M0.00M0.00M-5.00-6.00-2.004.006.004.002.00-19.00-18.00-4.00-4.00-4.00-3.00-2.00
Return on Invested Capital Growth (5y) 79.0093.00-41.00-3.00-4.00-4.00-4.00-3.000.00M-12.00-11.0011.0011.00-2.00-2.00-1.00-3.00-7.00-8.00-9.00-5.00-4.00-5.00-6.00-9.00-7.00-1.006.005.003.00
Return on Invested Capital (QoQ) -2.00-12.00-14.00133.00-39.000.00M0.00M0.00M-1.00-1.000.00M-1.00-1.00-1.000.00M0.00M0.00M2.000.00M0.00M-2.00-2.000.00M1.003.00-1.00-5.00-7.000.00M1.002.0020.00-1.00-13.000.00M0.00M-2.00-2.00-1.00-1.002.00-1.000.00M0.00M0.00M1.000.00M0.00M-1.00-1.00
Return on Sales Growth (1y) 1.001.002.001.001.003.001.00-2.001.000.00M1.003.004.005.004.003.00-1.00-2.00-1.00-1.000.00M-1.00-1.00-5.00-5.00-4.00-4.001.000.00M0.00M-2.003.000.00M-1.000.00M-2.001.001.004.00-1.00-5.00-11.000.00M1.003.0011.00-1.001.001.00-3.00-5.00-2.00-1.001.004.00-1.00-1.00-1.000.00M2.001.001.00-1.00-2.00
Return on Sales Growth (3y) 4.003.003.003.006.007.006.005.004.003.004.006.003.003.002.00-2.00-5.00-6.00-6.00-4.00-4.00-4.00-7.00-1.00-4.00-5.00-6.002.001.000.00M2.000.00M-4.00-10.004.00-2.00-2.002.002.000.00M-2.00-2.00-7.000.00M3.009.00-3.00-2.00-1.00-3.00-1.00-1.00-1.000.00M4.000.00M
Return on Sales Growth (5y) 6.006.006.005.006.005.004.00-1.000.00M-1.00-1.002.00-2.00-1.00-4.002.00-5.00-7.00-8.00-3.00-3.00-4.00-3.00-4.00-9.00-14.00-2.002.00-2.001.001.001.00-1.00-2.00-3.00-3.00-2.000.00M1.00-3.00-4.00-3.00-2.001.003.008.00-3.00-1.00
Return on Sales (QoQ) 1.00-1.000.00M1.001.000.00M0.00M1.002.00-2.00-3.004.000.00M0.00M-1.005.001.00-2.00-1.000.00M1.00-1.00-1.002.000.00M-1.00-5.002.001.00-1.000.00M0.00M1.00-3.005.00-2.000.00M-2.003.000.00M0.00M0.00M-2.00-4.00-5.0011.00-1.00-2.003.00-1.001.00-2.000.00M-4.005.00-1.001.00-1.000.00M-1.001.001.002.00-2.000.00M-1.001.00
Revenue Growth (1y) 12.31%10.34%10.59%12.59%11.29%12.60%11.95%8.98%10.91%6.03%5.42%4.70%1.01%2.83%2.71%3.87%2.36%4.08%4.18%2.55%1.99%1.96%2.11%3.48%4.51%3.13%1.26%0.16%-1.39%-0.01%-0.22%-0.46%0.92%-0.18%-0.84%-0.55%-3.02%-2.12%-0.01%-0.93%-7.91%-27.68%-0.84%-4.51%6.35%44.96%3.39%4.73%-1.61%-5.96%-2.81%-2.37%0.80%-3.17%-4.27%-2.69%-1.13%1.22%1.48%0.71%-2.78%-0.96%1.29%0.56%
Revenue Growth (3y) 11.50%9.62%9.29%8.71%7.63%7.08%6.62%5.82%4.67%4.30%4.09%3.70%1.78%2.95%2.99%3.30%2.95%3.05%2.51%2.05%1.68%1.68%1.04%1.04%1.32%0.97%0.06%-0.29%-1.18%-0.77%-0.36%-0.65%-3.41%-10.93%-0.56%-2.02%-1.70%0.87%0.83%-0.31%-1.23%-0.47%-0.12%-0.79%1.79%9.70%-1.29%-0.17%-0.65%-2.68%-1.89%-1.46%-1.04%-0.99%-0.54%-0.49%
Revenue Growth (5y) 7.46%7.11%6.91%6.47%5.41%5.43%5.22%4.69%4.10%3.60%3.12%2.94%1.68%2.39%2.00%1.90%1.66%1.78%1.28%1.02%0.57%0.54%0.45%0.32%-1.47%-6.13%-0.13%-1.27%-1.12%0.48%0.28%-0.39%-1.17%-0.74%-0.24%-0.77%-1.19%-1.35%-0.94%-1.20%-0.81%-0.68%-0.65%-0.88%0.28%5.76%-0.23%0.15%
Revenue (QoQ) 4.96%0.42%4.24%2.22%3.12%0.65%6.12%1.04%4.34%0.07%3.30%2.83%-0.26%-0.50%2.59%-0.80%1.54%-0.62%3.75%-2.23%3.24%-0.53%2.14%-2.77%3.21%-0.38%3.51%-1.80%1.85%-2.18%2.38%-3.32%3.27%-2.39%2.13%-1.97%2.15%-3.04%2.43%-4.41%3.10%-0.95%1.48%-11.14%-19.03%35.80%-2.27%-1.04%10.37%-3.14%-1.01%-7.03%5.49%0.10%-0.56%-4.01%1.34%-1.04%1.08%-2.46%3.74%-0.78%0.31%-5.84%5.68%1.48%-0.41%
Share-based Compensation Growth (1y) 59.81%57.14%2.27%-3.07%-2.89%2.46%20.85%14.74%8.08%12.70%10.76%12.92%21.21%-5.84%0.18%103.98%3.03%-8.94%-13.10%-55.96%-13.07%-46.03%5.11%-0.98%-22.43%-8.93%-19.66%-16.21%-25.38%-18.43%14.22%0.38%19.04%7.81%-8.11%-22.20%-36.37%3.55%21.53%37.96%-146.01%-16.70%-13.44%2.15%623.65%36.81%-23.26%-19.26%-47.37%29.74%88.88%68.01%81.37%-0.33%3.28%17.69%17.16%18.27%6.91%7.92%13.73%24.81%
Share-based Compensation Growth (3y) 18.81%21.97%11.03%7.89%8.35%2.83%10.27%38.26%10.51%-1.14%-1.20%0.48%2.77%-22.65%-2.91%-3.82%-11.43%-23.51%-9.80%-28.50%-20.46%-26.26%-1.20%-5.91%-11.68%-7.13%-5.53%-13.18%-17.32%-3.07%8.45%2.52%-32.92%-2.39%-1.12%3.11%15.30%5.67%-6.89%4.40%8.23%13.92%7.86%11.48%91.28%20.94%14.39%16.87%3.80%15.21%27.77%28.74%34.19%13.74%
Share-based Compensation Growth (5y) 15.94%9.24%3.57%2.44%2.64%-11.78%4.14%2.88%-1.87%-13.84%-4.03%-3.39%-8.88%-19.23%-3.43%-5.63%-9.20%-17.01%-5.09%-22.18%-17.55%-14.85%1.50%-2.22%-17.10%-7.13%-2.37%-1.61%6.37%0.74%-3.26%-2.34%-0.81%10.54%6.98%8.26%7.91%8.82%9.51%17.61%21.92%11.75%6.74%11.97%53.99%21.17%
Share-based Compensation (QoQ) 174.22%-52.23%6.59%14.45%169.63%-68.91%1.03%14.66%184.48%-63.33%-4.07%8.00%196.66%-63.96%-2.21%15.92%130.45%-61.65%99.11%-41.45%103.67%-63.40%0.92%15.56%26.45%-28.72%-4.92%-9.48%48.46%-37.13%-0.83%-19.39%62.28%-11.96%-12.85%-4.40%46.98%-24.96%-26.22%-21.81%139.19%-11.92%-16.25%-126.07%533.08%-8.47%-1.17%33.66%13.15%-48.66%3.99%-12.87%178.92%-25.26%-7.50%-5.94%53.28%-22.55%5.40%-6.37%54.73%-29.99%6.39%-1.33%69.81%
Shareholder's Equity Growth (1y) 19.24%25.05%50.32%52.53%58.58%79.72%22.65%47.45%6.72%-305.28%-45.76%-163.70%-85.24%4.16%-23.24%-14.36%12.23%2.91%47.58%14.19%-25.87%-30.81%-48.77%7.27%10.16%6.10%-24.52%-31.67%-18.57%1.73%7.40%26.14%37.33%53.95%78.40%77.54%101.02%63.33%1.89%125.60%4,395.95%353.47%421.51%1,717.92%184.24%101.63%33.11%4.59%32.84%56.65%64.84%73.26%45.02%29.34%18.44%23.55%21.27%27.04%32.07%26.36%25.45%
Shareholder's Equity Growth (3y) 53.95%32.29%42.82%17.56%13.03%10.55%7.65%-11.59%-16.59%-14.89%-55.65%1.99%-37.29%-26.96%-6.77%1.32%3.09%0.25%-6.05%0.98%-1.57%-10.27%-6.47%-19.71%3.39%12.60%24.82%37.08%39.78%26.15%45.05%41.89%26.88%31.78%34.41%38.93%44.95%49.01%57.06%83.70%90.08%453.70%115.49%108.43%220.57%76.25%59.86%37.49%30.82%32.69%37.05%37.13%39.33%30.18%
Shareholder's Equity Growth (5y) 17.62%11.03%10.83%18.40%8.38%4.59%-0.01%-1.62%-4.75%-11.39%-35.88%-11.77%-25.87%-16.86%-2.35%-2.07%2.42%5.91%11.61%27.95%29.53%14.97%27.25%18.32%15.46%18.20%19.09%22.74%24.71%24.34%23.28%23.21%22.93%25.31%27.37%28.44%31.25%35.22%42.12%59.11%65.51%212.61%72.23%67.12%119.91%52.80%
Shareholder's Equity (QoQ) 8.17%5.42%12.22%11.79%16.11%23.51%16.13%23.04%58.93%-191.80%43.02%-36.59%-78.45%-4.95%-3.09%4.05%7.68%-34.95%4.34%26.36%-2.13%27.14%-56.61%-8.01%-6.14%17.14%2.38%-4.64%-10.94%-9.88%-3.22%5.77%8.06%-3.55%17.67%20.04%32.44%51.43%14.39%103.65%-2,519.05%-29.96%122.34%540.20%36.38%64.85%26.31%0.10%-3.26%8.83%-0.76%27.13%14.09%14.52%4.31%6.41%1.76%4.87%8.81%4.45%6.60%9.02%4.10%3.70%
Tax Rate Growth (1y) -67.00-236.00-644.00-306.00-151.0017.00140.00407.00125.0033.00-813.00-90.00148.00118.00-112.00244.00-0.00M-967.00-0.00M0.00M0.00M-261.00-51.00-0.00M405.000.00M-0.00M-331.005.00-0.00M0.00M0.00M-139.00389.00-35.000.00M108.00-435.00254.00-0.00M-79.00-22.00-277.00198.0048.00102.0068.000.00M-68.00
Tax Rate Growth (3y) -94.00-185.00-0.00M10.00-106.00-0.00M-0.00M-0.00M-0.00M-0.00M-1.00-0.00M-0.00M0.00M-271.00161.00-0.00M271.00379.00177.000.00M-26.00-0.00M0.00M237.00-110.00-68.00-58.00-712.0077.00-354.0045.00-0.00M-99.00
Tax Rate Growth (5y) 210.0029.0047.0018.00-49.0022.00-98.000.00M-0.00M-994.00-0.00M-0.00M-285.00-0.00M-850.00-928.000.00M0.00M-317.00380.00-0.00M300.00-78.00155.00104.00-57.00-0.00M0.00M0.00M-130.00
Tax Rate (QoQ) -43.00389.00-445.0032.00-212.00-19.00-107.00187.00-43.00104.00159.00-95.00-135.00-742.00881.005.00-25.0075.0092.00-24.00-255.00432.00-0.00M0.00M-342.000.00M-0.00M299.00-132.00192.0046.000.00M-0.00M0.00M382.00-121.0091.00795.00-904.00407.00-333.000.00M-0.00M-136.00356.00-335.0035.00-79.00101.00141.00-115.00-25.0066.000.00M-0.00M
Total Debt Growth (1y) -6.50%-6.85%-6.44%-9.35%-9.23%-12.24%1.80%14.17%10.94%20.81%11.87%4.54%12.22%10.69%7.75%5.64%-0.18%-0.18%-0.65%0.09%-1.55%-1.48%-1.45%-0.20%0.08%0.39%4.66%4.70%5.15%3.68%-1.52%-5.01%-5.46%-7.66%-12.38%-10.13%-10.97%13.53%39.15%12.70%13.87%-18.44%-38.28%-23.06%-23.15%-12.95%-9.56%-16.71%-16.99%-20.12%-13.27%-7.10%-6.79%-5.35%-5.26%-8.19%-11.90%-13.18%-13.78%-11.85%-10.15%
Total Debt Growth (3y) -7.74%-3.79%-1.21%2.14%2.66%4.16%5.48%7.06%8.03%7.51%10.10%6.19%3.39%3.31%2.87%1.80%1.81%-0.55%-0.43%0.82%1.51%1.19%0.84%0.52%-0.25%-0.17%-1.31%-3.34%-3.67%-3.99%2.82%6.28%-1.28%-1.40%-5.08%-9.04%-7.98%-7.98%-6.93%-8.08%-10.28%-10.10%-17.22%-21.48%-15.87%-15.91%-13.02%-9.42%-10.77%-11.99%-13.09%-10.85%-9.07%-9.64%
Total Debt Growth (5y) 0.98%1.43%1.26%2.67%2.73%2.12%2.91%3.74%4.72%4.13%5.71%4.31%2.92%3.02%2.53%1.69%0.97%-0.45%-1.12%-2.43%-2.24%-2.70%1.46%4.37%0.11%0.17%-2.30%-4.96%-4.97%-4.98%-5.05%-7.69%-9.22%-9.37%-9.87%-10.01%-9.62%-9.62%-9.43%-8.59%-9.23%-9.82%-14.16%-16.93%-13.59%-13.99%
Total Debt (QoQ) -1.72%-1.15%-1.52%2.74%-3.74%-3.93%-4.58%2.87%-6.93%11.44%7.01%-0.03%1.34%3.20%0.00%7.31%-0.04%0.45%-1.96%1.40%-0.05%-0.02%-1.23%-0.27%0.03%0.02%0.02%0.02%0.33%4.27%0.06%0.44%-1.07%-0.96%-3.48%-0.03%-3.38%-6.02%-1.00%-0.96%23.21%15.18%-19.82%0.07%-11.74%-12.84%-0.04%-0.04%-0.04%-9.44%-7.94%-0.38%-3.81%-1.68%-1.39%-0.05%-2.33%-1.58%-4.44%-4.09%-3.75%-2.26%-2.30%-2.25%