Southern Copper Growth Metrics (2009-2025) | SCCO

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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) (Quarter) 36.90%34.09%34.17%35.40%4.63%5.10%-0.80%4.55%7.43%35.53%-76.23%24.35%27.24%0.87%472.49%6.65%8.01%5.19%3.86%-1.55%14.84%10.69%10.53%15.49%-3.24%2.60%5.09%5.58%5.69%7.04%4.12%3.81%3.93%2.39%3.68%10.72%9.25%15.21%14.84%4.31%3.00%-1.49%3.29%6.20%11.96%11.46%7.97%3.96%-3.24%-5.67%-5.58%-3.22%-1.06%-0.69%-3.20%-3.08%4.95%8.55%11.89%17.88%10.00%10.41%14.26%
Assets Growth (3y) (Quarter) 15.45%24.07%-31.87%20.74%12.67%12.84%10.51%11.51%13.87%12.87%12.22%9.30%16.43%5.50%87.31%6.64%6.27%6.10%6.45%6.28%5.51%6.72%6.54%8.17%2.05%3.99%4.30%6.66%6.27%8.08%7.43%6.23%5.36%5.13%7.14%7.04%8.00%8.15%8.60%4.82%3.72%1.18%1.74%2.23%2.34%1.45%-0.44%-0.84%0.15%0.56%0.75%3.41%4.53%5.97%7.36%
Assets Growth (5y) (Quarter) 16.16%15.17%13.47%13.07%12.15%10.84%9.15%9.53%10.41%10.30%10.42%9.75%10.05%5.22%48.38%5.86%5.68%5.54%5.43%6.65%5.92%7.47%7.57%7.89%3.64%5.00%6.12%6.10%6.71%6.75%6.69%5.77%4.84%4.09%4.63%4.30%3.82%3.45%3.20%1.56%2.99%2.23%2.67%4.07%4.35%4.59%4.76%
Assets (QoQ) (Quarter) 4.31%6.72%-0.95%24.15%2.17%6.79%-0.04%-4.07%2.64%0.79%5.35%-1.42%29.48%-82.33%451.20%0.87%2.64%0.31%2.69%2.16%-0.04%-0.95%-2.67%19.17%-3.66%-1.09%1.70%-0.16%2.16%1.31%2.18%-0.06%3.46%-1.45%1.87%0.06%1.93%-0.20%8.78%-1.27%7.49%-0.53%-1.19%-2.51%2.81%4.30%1.60%2.77%2.34%1.03%-2.18%-4.34%-0.22%1.14%0.27%-2.22%0.15%-1.41%0.38%5.89%3.59%1.62%5.76%-1.19%3.97%5.16%
Capital Expenditures Growth (1y) (Quarter) 18.76%-34.89%2.10%30.06%-3.15%19.08%35.89%116.26%143.07%108.13%68.34%-336.45%78.56%67.37%89.08%-78.10%6.35%-6.58%-15.93%136.35%-26.19%-21.97%-22.96%-28.09%-10.21%21.57%-12.84%-8.46%9.99%-26.20%-22.82%-306.01%20.40%0.71%32.72%-38.66%-41.46%-28.95%-35.28%121.58%-41.65%-37.20%-26.38%42.01%130.30%94.00%80.74%-19.15%-11.78%2.18%-6.25%47.82%16.03%12.42%15.27%-353.39%-10.21%31.41%-6.20%131.92%48.64%-28.96%41.72%79.60%
Capital Expenditures Growth (3y) (Quarter) 40.88%17.29%32.68%-105.28%61.39%60.67%62.93%-123.12%66.50%48.19%38.83%15.25%11.92%6.86%6.98%35.10%-11.00%-3.95%-17.36%30.83%-10.00%-11.21%-19.68%-49.72%5.94%-3.32%-3.71%-66.49%-8.14%-19.17%-12.81%-14.89%-25.64%-23.40%-14.17%34.35%-7.69%-4.69%-4.86%30.99%5.83%7.58%7.65%19.28%33.09%30.62%25.00%-71.32%-2.77%14.71%0.45%6.14%15.70%1.62%15.29%13.26%
Capital Expenditures Growth (5y) (Quarter) 39.64%20.33%30.00%33.91%26.97%24.77%22.88%18.94%25.06%25.29%12.43%0.15%6.72%1.83%-3.80%2.57%-1.37%-8.01%-10.38%7.33%-12.47%-12.91%-14.95%-16.50%-16.49%-16.61%-15.71%-4.33%0.82%-8.44%-2.48%-6.68%-3.53%-2.28%1.39%20.19%-4.24%-0.11%-1.43%1.48%4.31%12.96%6.16%6.54%25.77%15.78%21.02%11.67%
Capital Expenditures (QoQ) (Quarter) 124.92%-22.54%-11.29%-23.16%23.30%21.48%13.00%-42.78%51.61%38.62%79.84%-35.69%29.81%12.12%-352.61%148.57%21.67%26.67%-337.93%129.00%6.88%13.98%2.89%-41.11%12.99%12.53%-3.95%-26.47%52.98%-19.32%0.87%-11.65%2.65%-15.63%-369.25%151.63%-14.14%11.19%-381.30%121.80%4.22%1.27%-6.19%-41.07%12.18%18.71%80.97%-4.44%-5.50%10.60%-19.05%4.27%9.45%1.47%27.64%-18.15%6.05%4.04%-380.59%129.01%55.19%-25.74%-4.50%35.06%-25.83%48.15%21.02%
Cash & Equivalents Growth (1y) (Quarter) 123.83%810.51%441.21%9.82%202.67%-32.21%-44.42%0.00%-23.06%-25.76%-6.86%190.00%62.19%79.70%55.06%-31.99%-40.17%-31.16%-42.40%-78.24%-86.96%17.74%-51.22%-24.59%95.73%-71.22%1.39%98.91%85.82%52.20%56.11%84.03%52.88%49.92%21.14%-15.94%-31.01%-27.15%100.06%127.93%178.37%10.86%13.43%10.51%20.43%37.48%25.58%-11.74%-15.45%-31.06%-19.23%4.07%-9.95%-44.36%-45.55%-14.72%34.96%182.94%228.73%77.83%48.77%50.68%
Cash & Equivalents Growth (3y) (Quarter) 73.38%66.10%40.97%47.12%55.73%-3.29%-7.07%25.41%-9.28%-2.79%-5.95%-24.57%-49.80%13.36%-24.19%-51.85%-46.55%-38.44%-34.20%-31.15%-22.01%-19.81%-8.26%40.28%77.16%-13.08%24.23%45.45%25.15%18.46%55.82%52.20%43.20%39.02%29.53%28.51%32.36%38.75%52.61%56.91%41.10%4.12%2.44%3.88%-2.85%-19.21%-17.95%-7.82%0.91%2.77%13.07%16.43%21.82%33.36%
Cash & Equivalents Growth (5y) (Quarter) 38.29%41.48%20.14%-13.97%-21.68%-6.02%-25.76%-20.20%-28.22%-20.82%-16.27%-8.43%-14.38%-8.59%-7.16%-16.39%-15.38%-11.85%-11.63%-12.77%-12.93%-10.84%13.35%39.53%60.59%33.58%51.40%43.24%39.54%38.25%40.62%32.44%25.13%22.30%15.55%16.58%16.32%15.25%6.40%11.18%20.05%6.53%11.10%14.94%12.98%17.59%
Cash & Equivalents (QoQ) (Quarter) -19.13%75.46%86.87%-15.58%228.95%4.29%-62.08%132.67%-26.32%-14.49%-31.78%79.01%-28.90%7.27%112.43%0.12%-21.23%-7.44%-6.83%-11.93%-9.35%-22.55%-64.80%-47.23%718.48%-67.91%-45.59%36.98%20.35%13.04%6.74%27.97%-1.43%15.94%25.84%6.31%-3.34%-6.31%-12.68%-12.74%2.06%157.27%-0.52%6.57%1.78%3.83%5.60%7.91%16.19%-5.16%-25.78%3.38%-5.26%11.12%-4.38%-10.55%-41.46%8.75%49.76%41.57%22.72%26.34%-18.98%18.43%24.30%
Cash from Investing Activities Growth (1y) (Quarter) -31.31%-0.19%-19.53%-92.43%-239.77%8.71%-298.44%-66.56%151.43%-215.97%37.22%51.95%-420.50%-61.40%-48.94%-166.70%-6.69%34.72%26.88%-58.43%101.49%-106.13%-120.74%104.65%1,538.33%84.33%72.13%-987.16%-350.86%-98.50%-0.54%-44.91%-22.22%-9.09%-130.27%19.37%42.67%67.14%86.00%6.12%64.93%-20.56%-104.12%-147.18%-292.41%-248.93%-135.00%90.16%47.48%83.17%104.58%-715.46%-36.43%-84.98%-3,634.72%-22.43%132.98%-195.90%53.63%73.34%-617.26%-108.89%-5.81%-178.92%
Cash from Investing Activities Growth (3y) (Quarter) 62.55%-42.44%-44.07%-15.48%-77.59%-66.98%-55.03%-28.76%-20.71%-49.32%11.90%-26.63%-62.89%-29.50%-33.96%29.99%31.26%40.48%23.38%13.23%14.99%13.77%14.80%15.77%-273.81%30.25%13.59%-131.25%-55.47%10.72%31.31%-3.13%37.36%24.40%13.02%-23.22%7.60%-11.40%12.43%38.89%10.26%10.87%30.45%-25.62%-41.15%-2.80%-56.15%0.61%30.77%2.70%9.10%-38.58%-32.52%-125.29%-168.42%3.09%
Cash from Investing Activities Growth (5y) (Quarter) -50.99%-24.95%-26.63%-45.44%15.88%-44.34%-43.16%16.62%19.44%-1.47%15.90%3.49%-32.61%7.54%7.60%-20.35%4.34%14.51%-0.81%5.26%15.51%25.48%27.57%14.67%-64.65%33.06%28.69%-91.94%-34.61%-24.52%-9.23%23.23%12.72%23.99%15.67%-8.46%10.78%15.52%-1.70%-17.90%18.38%-31.12%-29.22%8.34%-36.83%-46.35%-13.31%6.10%
Cash from Investing Activities (QoQ) (Quarter) -139.07%17.50%15.78%20.95%-82.41%1.57%-35.57%-39.59%50.99%-329.59%43.33%143.10%-401.10%14.64%56.62%-187.49%-51.63%21.23%22.33%-15.01%7.22%11.78%-68.29%101.09%-12,893.33%5.52%103.54%282.49%-222.38%-68.00%-12.82%-8.16%3.16%14.91%-62.60%8.78%13.57%-79.62%43.06%35.14%50.46%23.48%-281.83%75.77%-70.30%-29.55%-362.38%61.53%-51.43%12.75%80.65%-105.43%51.48%123.76%-3,543.06%65.63%34.21%-354.06%-19.25%109.26%-690.21%28.85%31.44%-79.67%-138.36%63.96%-80.74%
Cash from Operations Growth (1y) (Quarter) 258.53%380.16%40.26%-17.20%67.65%-61.59%64.46%-12.27%39.87%86.01%-20.30%-57.29%-17.48%-19.79%-33.52%140.37%-41.42%10.28%-6.57%-51.80%-35.56%-0.82%-39.74%-73.83%-71.43%-20.01%17.26%358.05%664.59%33.71%42.01%142.55%32.59%14.81%68.03%-35.95%-42.86%1.94%-20.14%21.34%27.96%1.26%35.59%102.36%64.72%153.16%53.82%12.06%4.87%-70.81%-51.65%-11.88%44.41%157.21%77.90%-50.00%-44.34%20.70%37.11%151.48%9.35%1.53%8.35%9.83%
Cash from Operations Growth (3y) (Quarter) 78.81%50.82%22.50%-32.30%24.61%-16.94%-4.49%-3.43%-12.23%18.05%-20.90%-20.91%-32.21%-4.27%-27.93%-32.82%-52.40%-4.36%-12.93%-16.71%12.07%1.99%0.11%42.74%42.53%7.08%40.91%92.35%79.59%16.10%23.98%23.53%-1.03%5.83%22.08%16.29%6.39%37.74%18.54%40.13%30.26%-9.21%0.28%25.96%35.62%23.88%9.78%-20.96%-5.54%-3.22%5.65%3.48%-4.21%46.62%38.26%11.37%
Cash from Operations Growth (5y) (Quarter) 30.58%24.86%2.69%-18.51%-6.09%-8.92%-13.28%-35.27%-34.08%5.47%-18.95%-9.92%-7.41%-1.27%-9.02%27.50%1.80%6.08%9.52%-2.13%1.29%4.42%6.13%17.71%16.19%4.86%24.82%77.21%64.94%32.03%31.78%33.72%10.86%-2.61%6.24%9.20%12.77%14.43%7.45%3.93%12.18%18.36%19.72%20.24%8.71%18.43%14.47%6.40%
Cash from Operations (QoQ) (Quarter) 156.71%246.30%75.09%-53.90%71.77%1.16%3.37%-6.66%-60.64%333.11%-44.86%48.80%-47.66%85.57%-70.45%187.51%-49.12%53.81%6.84%-29.93%-4.23%30.31%-44.88%-6.32%47.42%-20.83%-76.06%2.23%312.79%16.06%-6.48%70.65%-27.81%23.26%59.73%-6.72%-37.49%80.40%-39.11%-16.79%11.53%41.32%-7.48%-12.25%-11.74%89.24%38.07%-28.57%35.64%14.99%0.58%-33.15%-62.24%90.42%83.34%9.55%-32.75%31.70%-48.47%21.94%45.84%49.61%-5.48%-46.98%35.40%59.66%-4.19%
Dividends Paid - Common Growth (1y) (Quarter) -98.85%899.97%82,445.93%-381.30%90.86%24.44%-99.57%155.75%-78.48%-5.39%14,990.59%-237.64%42,894.07%-62.45%-50.41%100.04%-50.71%-99.88%-99.80%32,238.94%-19.52%40,407.61%38,305.80%-67.95%-71.18%-51.50%-51.32%23.25%166.38%139.79%179.59%399.48%275.24%149.89%185.77%-499.12%33.33%33.38%0.00%-19.83%0.00%-50.02%0.00%16.82%50.00%250.00%125.03%-120.30%66.69%78.60%-16.67%-36.58%0.00%-20.00%33.34%133.41%-20.00%-39.36%-28.87%-10.54%37.22%-417.17%
Dividends Paid - Common Growth (3y) (Quarter) -83.20%127.49%711.66%-60.81%461.06%-23.82%-31.51%26.00%257.29%-92.55%-46.48%-44.99%454.56%-43.83%-26.92%26.80%-51.47%-38.83%-27.37%403.60%-14.83%678.09%705.54%25.42%42.29%42.70%57.26%-198.40%137.09%99.94%99.91%-195.83%71.03%18.55%41.91%-81.49%25.99%32.64%31.04%-29.98%35.73%46.19%23.31%-35.77%35.73%71.00%35.73%44.31%10.07%-12.33%32.47%-10.55%-16.76%3.52%8.99%
Dividends Paid - Common Growth (5y) (Quarter) 0.09%-65.14%-11.49%-23.56%133.93%-26.91%-24.05%15.21%60.28%-39.46%95.65%-41.98%165.10%-27.09%-11.89%17.49%2.70%6.52%25.07%-380.01%25.32%335.70%331.37%-62.80%30.88%14.14%31.21%-92.58%82.04%69.48%78.22%-114.85%65.75%59.78%39.90%-69.45%27.23%27.23%20.12%24.59%14.87%8.68%21.01%12.34%29.24%15.78%-17.80%
Dividends Paid - Common (QoQ) (Quarter) -61.58%-99.00%98,429.66%-99.69%33,189.82%-17.78%-435.77%100.21%21,605.43%-99.72%43,507.41%-99.92%95,312.92%-54.76%-497.73%125.04%-16.67%-40.26%-99.70%32,911.88%-99.80%5.08%47,236.71%-17.85%-0.87%-0.38%-60.50%-26.11%66.81%0.00%0.00%59.69%50.16%16.59%78.65%19.97%0.00%33.33%-349.51%140.08%0.03%-0.03%-399.00%133.45%-50.00%100.00%-348.71%160.31%16.67%28.59%-343.48%145.63%25.00%-40.00%-499.07%133.41%0.00%0.00%0.00%-20.00%17.30%0.62%0.74%15.41%-371.12%
EBITDA Margin Growth (1y) (Quarter) 2,675.00929.00376.001,027.00-232.00938.00718.00-282.00626.00-269.00-2626.00-481.00-643.00-1266.001,311.00-910.00-588.007.00-486.00-440.00-729.00-378.00-1179.00-2077.00-647.00-754.0056.001,869.00821.00553.001,544.001,089.00599.00849.00-158.00-772.00-244.00-362.00-135.00-273.00-855.00-692.00595.001,130.002,236.002,550.001,191.00884.00-18.00-2278.00-1975.00-562.00-474.00410.00618.00-1074.00-269.001,240.00681.00911.00342.0047.00289.00758.00
EBITDA Margin Growth (3y) (Quarter) 3,070.001,598.00-1532.00264.00-248.00-598.00-597.00-1673.00-605.00-1528.00-1801.00-1831.00-1960.00-1637.00-354.00-3427.00-1964.00-1124.00-1608.00-648.00-555.00-578.00422.00880.00773.00649.001,443.002,185.001,176.001,041.001,251.0044.00-500.00-205.00302.0084.001,137.001,496.001,651.001,740.001,363.00-420.00-189.001,451.001,744.00682.00-166.00-752.00-761.00-628.00-676.00-725.00-401.001,697.001,588.00596.00
EBITDA Margin Growth (5y) (Quarter) 1,839.00338.00-707.00-1086.00-1565.00-968.00-2262.00-4190.00-1980.00-2659.00-2923.00-2040.00-1786.00-1837.001,247.00-469.00-544.00278.00-222.00-332.00-200.00-91.00129.00-165.00-326.00-405.001,902.003,042.002,557.002,898.003,037.002,057.001,718.0067.00-482.00406.00645.00-372.00294.00104.00620.001,229.001,110.001,288.001,817.001,969.00804.00917.00
EBITDA Margin (QoQ) (Quarter) 1,360.00740.00241.00335.00-386.00187.00892.00-924.00783.00-33.00-108.00-16.00-112.00-2390.002,037.00-177.00-736.00187.00-184.00144.00-140.00-306.00-138.00-144.00211.00-1107.00-1036.001,286.00104.00-297.00776.00238.00-164.00694.00321.00-252.0087.00-314.00-294.00277.00-31.00-87.00-432.00-306.00132.001,200.00103.00800.00446.00-158.00-204.00-101.00-1814.00145.001,208.00-13.00-930.00352.00-483.00792.00578.00-206.00-253.00223.00283.0036.00216.00
EBIT Growth (1y) (Quarter) 322.40%78.23%18.51%61.05%25.28%84.81%59.58%5.84%27.56%-12.33%-53.46%-9.90%-20.86%-35.44%29.72%-24.21%-26.90%5.66%-5.84%-14.68%-22.38%-15.77%-47.55%-64.32%-20.76%-23.45%26.32%150.93%64.76%36.56%91.11%76.41%35.57%49.76%0.59%-24.87%-10.29%-9.40%2.45%1.33%-23.12%-19.11%32.24%68.76%153.44%190.23%59.74%43.52%8.77%-51.74%-47.79%-10.48%-7.92%11.40%35.82%-36.60%-12.11%78.45%35.64%50.50%29.07%-1.26%21.96%61.42%
EBIT Growth (3y) (Quarter) 88.99%42.41%-4.16%15.38%8.14%1.51%-1.23%-10.26%-9.63%-15.75%-17.16%-16.48%-23.42%-16.87%-13.79%-38.67%-23.39%-12.01%-14.55%-8.59%0.44%-4.15%8.18%16.46%20.96%16.11%34.41%49.27%26.07%22.83%25.35%10.33%-2.22%3.15%10.87%8.71%20.46%28.60%29.35%34.89%28.45%4.25%3.32%29.43%36.41%15.99%4.24%-6.61%-4.16%-1.37%-1.29%-5.12%1.46%25.21%30.98%15.49%
EBIT Growth (5y) (Quarter) 31.32%14.52%1.46%-0.14%-6.42%-1.42%-13.80%-26.12%-14.61%-17.35%-17.74%-12.20%-10.13%-9.69%9.11%0.42%0.09%6.86%3.70%0.25%4.27%3.62%5.47%3.76%4.07%2.79%26.89%41.57%31.31%34.18%32.99%26.61%20.85%8.98%2.59%10.54%11.85%2.72%8.94%6.85%11.39%17.63%15.23%15.65%23.55%22.42%13.38%14.63%
EBIT Margin Growth (1y) (Quarter) 2,675.00929.00376.001,027.00-232.00938.00718.00-282.00626.00-269.00-2626.00-481.00-643.00-1266.001,311.00-910.00-588.007.00-486.00-440.00-729.00-378.00-1179.00-2077.00-647.00-754.0056.001,869.00821.00553.001,544.001,089.00599.00849.00-158.00-772.00-244.00-362.00-135.00-273.00-855.00-692.00595.001,130.002,236.002,550.001,191.00884.00-18.00-2278.00-1975.00-562.00-474.00410.00618.00-1074.00-269.001,240.00681.00911.00342.0047.00289.00758.00
EBIT Margin Growth (3y) (Quarter) 3,070.001,598.00-1532.00264.00-248.00-598.00-597.00-1673.00-605.00-1528.00-1801.00-1831.00-1960.00-1637.00-354.00-3427.00-1964.00-1124.00-1608.00-648.00-555.00-578.00422.00880.00773.00649.001,443.002,185.001,176.001,041.001,251.0044.00-500.00-205.00302.0084.001,137.001,496.001,651.001,740.001,363.00-420.00-189.001,451.001,744.00682.00-166.00-752.00-761.00-628.00-676.00-725.00-401.001,697.001,588.00596.00
EBIT Margin Growth (5y) (Quarter) 1,839.00338.00-707.00-1086.00-1565.00-968.00-2262.00-4190.00-1980.00-2659.00-2923.00-2040.00-1786.00-1837.001,247.00-469.00-544.00278.00-222.00-332.00-200.00-91.00129.00-165.00-326.00-405.001,902.003,042.002,557.002,898.003,037.002,057.001,718.0067.00-482.00406.00645.00-372.00294.00104.00620.001,229.001,110.001,288.001,817.001,969.00804.00917.00
EBIT Margin (QoQ) (Quarter) 1,360.00740.00241.00335.00-386.00187.00892.00-924.00783.00-33.00-108.00-16.00-112.00-2390.002,037.00-177.00-736.00187.00-184.00144.00-140.00-306.00-138.00-144.00211.00-1107.00-1036.001,286.00104.00-297.00776.00238.00-164.00694.00321.00-252.0087.00-314.00-294.00277.00-31.00-87.00-432.00-306.00132.001,200.00103.00800.00446.00-158.00-204.00-101.00-1814.00145.001,208.00-13.00-930.00352.00-483.00792.00578.00-206.00-253.00223.00283.0036.00216.00
EBIT (QoQ) (Quarter) 110.37%67.79%4.00%15.06%-11.24%11.57%41.33%-10.49%30.94%-3.66%-6.26%7.87%-10.00%-48.86%81.46%-5.24%-26.58%2.76%6.03%-8.61%6.11%-8.42%-3.93%-16.86%15.15%-42.97%-34.65%84.64%11.24%-5.89%29.83%21.23%-7.80%31.70%19.84%-6.83%1.85%-11.54%-10.49%11.24%2.87%0.03%-11.47%-15.60%8.23%63.53%12.98%26.74%23.94%-9.99%1.51%-3.95%-45.00%-2.63%74.05%-1.20%-33.46%18.71%-18.75%36.95%35.10%-9.77%-9.85%17.45%3.35%11.46%19.31%
EBT Growth (1y) (Quarter) 362.37%70.54%13.29%60.08%22.05%96.25%68.08%5.54%30.83%-11.31%-53.63%-11.25%-22.55%-37.09%27.28%-25.00%-28.17%4.00%-8.55%-378.63%-21.55%-19.33%-55.44%31.35%-33.46%-28.75%36.25%133.37%77.83%42.51%105.05%106.11%45.15%57.16%1.25%-27.26%-11.27%-8.58%0.72%-4.48%-30.10%-25.66%34.14%-444.64%189.93%223.30%68.17%182.11%10.42%-53.67%-47.16%-6.61%-6.86%15.91%35.74%-42.42%-11.31%80.52%40.23%57.97%27.95%0.87%20.85%63.74%
EBT Growth (3y) (Quarter) 94.72%43.72%-4.06%14.46%7.34%3.07%-0.27%-11.10%-10.05%-16.59%-18.58%-56.79%-24.15%-19.18%-19.65%-50.88%-27.89%-15.76%-17.81%-13.90%-2.45%-6.43%7.58%35.22%19.76%16.86%41.43%35.73%31.81%26.98%27.88%12.72%-3.44%2.22%11.01%-63.80%21.61%30.00%31.47%39.30%30.80%3.65%6.03%38.26%43.93%20.19%6.45%34.65%-3.02%-1.03%0.19%-5.29%1.87%28.27%32.01%14.20%
EBT Growth (5y) (Quarter) 32.65%14.20%0.55%-38.70%-6.97%-1.68%-16.57%-27.31%-17.60%-19.72%-20.00%-15.73%-12.38%-11.73%7.70%-0.27%-0.65%6.01%2.88%-0.87%3.64%3.31%4.89%18.41%1.27%1.63%30.75%-10.49%35.94%37.53%36.38%32.30%23.58%9.85%3.98%12.92%13.09%3.36%10.26%7.77%13.08%18.43%17.81%19.17%27.61%25.88%15.37%25.73%
EBT Margin Growth (1y) (Quarter) 2,780.00692.00156.00945.00-343.001,162.00916.00-281.00720.00-200.00-2515.00-524.00-719.00-1334.001,171.00-884.00-625.00-53.00-553.00-14414.00-642.00-497.00-1412.002,090.00-1025.00-853.00200.0011,219.00872.00586.001,531.001,413.00762.00923.00-117.00-798.00-261.00-298.00-179.00-407.00-1024.00-878.00580.00-10381.002,461.002,715.001,329.0012,778.0059.00-2280.00-1816.00-337.00-398.00514.00586.00-1419.00-218.001,223.00807.001,038.00291.00152.00237.00796.00
EBT Margin Growth (3y) (Quarter) 3,157.001,654.00-1443.00140.00-342.00-372.00-428.00-1689.00-624.00-1587.00-1897.00-15822.00-1986.00-1884.00-794.00-13208.00-2292.00-1403.00-1765.00-1105.00-795.00-764.00319.0014,722.00609.00655.001,614.0011,833.001,373.001,210.001,235.00207.00-523.00-254.00284.00-11587.001,176.001,539.001,731.001,990.001,496.00-443.0093.002,060.002,122.00950.0099.0011,022.00-557.00-542.00-423.00-719.00-325.001,889.001,630.00414.00
EBT Margin Growth (5y) (Quarter) 1,813.00267.00-825.00-15158.00-1609.00-921.00-2393.00-14013.00-2292.00-2937.00-3109.00-2513.00-2139.00-2151.00937.00-577.00-658.00105.00-351.00-491.00-295.00-140.0023.0013,516.00-676.00-521.002,015.001,045.002,810.003,047.003,144.002,604.001,997.00182.00-203.00855.00837.00-227.00500.00234.00880.001,295.001,486.001,678.002,195.002,325.001,143.0012,856.00
EBT Margin (QoQ) (Quarter) 1,440.00698.00249.00393.00-647.00161.001,038.00-895.00857.00-85.00-159.00106.00-63.00-2400.001,832.00-89.00-677.00105.00-223.00170.00-106.00-395.00-14084.0013,942.0040.00-1310.00-10582.0010,826.00212.00-257.00437.00480.00-75.00689.00319.00-171.0086.00-351.00-362.00366.0049.00-232.00-590.00-251.00195.001,226.00-11552.0012,592.00449.00-159.00-103.00-127.00-1890.00304.001,376.00-188.00-978.00375.00-629.001,013.00464.00-41.00-398.00266.00324.0045.00161.00
EBT (QoQ) (Quarter) 125.85%67.65%4.51%16.85%-16.70%11.36%47.68%-10.91%33.95%-4.62%-7.27%10.44%-9.19%-50.13%77.46%-3.62%-26.23%0.89%4.57%-7.70%6.80%-11.29%-418.62%125.99%9.83%-51.00%-590.85%125.19%17.59%-6.29%20.22%34.25%-5.77%34.83%20.84%-5.46%2.03%-13.13%-13.18%15.31%5.12%-4.29%-17.67%-15.61%11.79%72.71%-311.52%171.00%24.65%-10.16%3.28%-4.53%-47.70%2.46%82.55%-4.78%-34.92%19.99%-22.57%46.67%32.46%-6.79%-12.77%18.80%4.42%11.67%18.19%
Enterprise Value Growth (1y) (Quarter) -124.28%-756.40%-439.02%-16.35%-232.87%33.69%45.95%-49.18%20.77%26.34%7.32%-81.01%-41.84%-80.64%-86.89%24.13%40.67%16.90%43.19%81.82%88.72%-32.09%60.90%-148.93%-109.11%75.65%-21.25%33.36%-93.36%-26.66%-37.15%-80.76%-55.18%-52.32%-47.24%-0.31%11.99%16.97%-62.83%-93.28%-121.96%105.85%-12.59%-29.89%-31.16%-4,963.83%-48.35%-34.87%-21.42%12.22%32.65%35.42%25.58%-4.03%-1.27%50.85%36.16%15.38%-35.09%-193.19%-181.20%-118.03%-53.47%-51.72%
Enterprise Value Growth (3y) (Quarter) -80.85%-61.12%-39.25%-46.46%-55.23%4.09%2.17%-27.01%12.64%-3.40%0.54%37.03%54.38%-25.63%25.40%29.98%48.08%35.59%35.42%32.94%23.01%25.87%13.37%-44.20%-84.44%22.26%-34.78%-6.51%-38.22%-17.01%-48.71%-51.89%-44.72%27.53%-39.24%-36.05%-36.84%-33.20%-39.58%-50.16%-52.33%-35.70%-4.00%-4.20%-5.83%-259.38%-0.39%24.64%16.76%8.24%2.69%2.37%-10.14%-24.28%-28.05%-29.79%
Enterprise Value Growth (5y) (Quarter) -37.85%-44.40%-23.45%15.40%24.19%0.64%26.95%1.50%30.92%18.68%14.14%16.16%17.42%9.37%7.14%16.19%15.93%12.41%11.47%11.37%9.03%12.42%-9.29%-42.19%-65.07%15.13%-35.03%-24.85%-50.37%-35.45%-40.59%-43.75%-37.01%-25.87%-21.95%-17.01%-18.28%-16.63%-13.15%-1.45%-10.92%-17.08%-9.00%-10.27%-16.30%-142.55%-15.97%-13.75%
Enterprise Value (QoQ) (Quarter) 12.77%-66.25%-84.01%15.95%-233.09%-4.64%60.28%-140.46%33.65%14.71%-9.62%-27.71%38.31%-7.32%-114.10%-0.07%21.44%-11.04%13.08%21.75%-10.03%24.09%72.19%51.43%-1,187.96%77.53%-77.06%59.20%-49.99%-11.89%2.68%-18.40%1.75%-21.16%-28.26%-1.64%3.57%-17.12%12.63%10.82%9.02%-129.70%-3.71%-2.42%102.40%-4,518.92%-19.65%-3.41%11.05%-34.78%-8.78%6.90%35.69%-3.41%-4.30%-7.29%10.11%-0.66%49.38%-39.36%-19.16%-60.70%-9.86%-33.66%7.61%-13.11%-8.62%
EPS (Basic) Growth (1y) (Quarter) 400.00%76.19%16.22%38.10%24.44%108.11%81.40%6.90%30.36%-14.29%-66.67%1.61%-19.18%-33.33%57.69%-23.81%-33.90%-9.09%-4.88%-10.42%-10.26%-7.50%-69.23%-79.07%-34.29%-21.62%116.67%144.44%78.26%34.48%100.00%-272.73%48.78%35.90%-7.69%200.00%-18.03%-1.89%4.17%5.26%-44.00%-34.62%30.00%90.00%253.57%255.88%72.31%40.79%3.03%-53.72%-40.18%8.41%2.94%26.79%19.40%-57.76%-9.52%70.42%40.00%95.92%25.26%0.00%20.54%59.38%
EPS (Basic) Growth (3y) (Quarter) 100.92%46.48%-11.10%14.47%9.45%5.95%-1.58%-6.11%-11.36%-19.61%-20.63%-11.48%-21.73%-17.54%-22.72%-47.72%-26.95%-12.97%-14.09%-22.90%1.68%-0.84%10.06%-42.34%20.34%12.73%58.74%61.63%29.54%21.49%24.36%22.05%-11.94%-4.47%7.72%58.74%17.52%31.67%32.64%41.21%26.83%2.50%10.25%42.60%55.36%27.82%7.17%-13.61%-1.37%0.00%0.00%-3.55%5.27%29.28%26.30%9.67%
EPS (Basic) Growth (5y) (Quarter) 34.08%13.75%1.06%0.47%-4.90%0.00%-22.53%-31.11%-16.30%-17.74%-19.73%-18.72%-10.90%-9.99%14.87%-21.09%0.67%3.79%3.20%-4.56%5.09%5.39%5.09%-1.44%-4.36%-1.68%40.20%53.22%33.90%33.07%33.92%37.21%20.00%7.50%5.20%38.26%11.47%6.02%10.76%5.22%13.70%18.40%17.50%19.14%33.56%28.90%15.74%15.02%
EPS (Basic) (QoQ) (Quarter) 133.33%76.19%13.51%7.14%-17.78%16.22%34.88%-3.45%37.50%1.30%-20.51%17.74%-9.59%-60.61%142.31%-6.35%-25.42%-6.82%17.07%-18.75%2.56%-2.50%10.26%-18.60%5.71%-67.57%-25.00%155.56%26.09%-10.34%-15.38%86.36%-4.88%33.33%-173.08%260.53%-13.11%-9.43%-20.83%31.58%4.00%-3.85%-20.00%-30.00%21.43%91.18%16.92%30.26%22.22%-7.44%-4.46%-4.67%-45.10%19.64%73.13%-9.48%-32.38%12.68%-38.75%93.88%27.37%-7.44%-14.29%23.96%1.68%11.57%13.33%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 400.00%76.19%16.22%38.10%24.44%110.81%80.94%8.31%30.55%-14.95%-66.99%-0.21%93.10%40.18%3.03%-53.72%-40.18%8.41%2.94%26.79%19.40%-57.76%-9.52%70.42%40.00%95.92%25.26%0.00%20.54%59.38%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 101.02%46.73%-11.46%14.28%43.17%-13.73%-1.37%0.00%0.00%-3.55%5.27%29.28%26.30%9.67%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 19.42%14.92%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 133.33%76.19%13.51%7.14%-17.78%16.22%34.88%-3.45%39.29%-0.25%-19.26%16.37%-9.26%-61.28%144.08%29.70%22.22%-7.44%-4.46%-4.67%-45.10%19.64%73.13%-9.48%-32.38%12.68%-38.75%93.88%27.37%-7.44%-14.29%23.96%1.68%11.57%13.33%
FCF Margin Growth (1y) (Quarter) 6,038.004,104.001,002.00-2173.00858.00-3195.00804.00-1583.00247.00373.00-1306.003,955.00-1296.00-1473.00-3011.005,602.00-1627.00410.00330.00-12047.00-274.00539.00-643.00-679.00-1088.00-937.00704.001,987.002,822.001,242.001,108.006,743.00380.00164.001,237.00510.00-793.00456.00-405.00-5324.001,045.00428.00931.001,630.00-4.001,192.00551.0026.0055.00-2536.00-1967.00-846.001,163.001,997.001,462.002,763.00-1675.00-346.00929.00-1527.00-422.00408.00-486.00-1272.00
FCF Margin Growth (3y) (Quarter) 7,143.001,282.00499.00200.00-191.00-4295.00-3513.007,974.00-2676.00-690.00-3986.00-2490.00-3197.00-524.00-3323.00-7124.00-2989.0012.00392.00-10739.001,460.00844.001,169.008,051.002,114.00469.003,048.009,240.002,409.001,862.001,940.001,929.00632.001,049.001,763.00-3183.00248.002,076.001,077.00-3668.001,097.00-916.00-485.00810.001,215.00653.0046.001,942.00-457.00-884.00424.00390.00-934.002,059.001,905.00-35.00
FCF Margin Growth (5y) (Quarter) 4,220.00219.00-2181.00-6245.00-2092.00-3346.00-3826.00-4751.00-4038.00-1088.00-3925.00-1182.00-1463.00-219.00-1511.001,605.00212.001,418.002,736.00-3486.001,047.001,464.002,001.003,237.002,366.001,354.003,574.005,546.003,450.003,482.003,421.003,585.00683.00-295.00347.00-4004.001,467.001,538.00572.00-1751.00585.00736.001,906.002,046.00-883.00715.00489.00-856.00
FCF Margin (QoQ) (Quarter) 3,738.002,743.002,658.00-3102.001,805.00-360.00-516.00-71.00-2249.003,639.00-2903.001,759.00-2123.001,960.002,359.00-3492.00-2300.00422.0010,971.00-10721.00-262.00343.00-1406.001,052.00551.00-839.00-1442.00642.00702.00802.00-159.001,478.00-879.00668.005,476.00-4885.00-1094.001,740.004,749.00-6188.00155.00879.00-170.00180.00-461.001,381.00530.00-1454.00734.00741.005.00-1424.00-1857.001,310.001,125.00585.00-1023.00774.002,426.00-3852.00306.002,049.00-29.00-2748.001,136.001,155.00-815.00
FCF Payout Ratio Growth (1y) (Quarter) 101.28%175.46%52,854.26%-476.82%0.11%487.80%-99.75%213.57%-82.48%-40.65%24,666.87%-133.37%83,974.67%-166.38%-1,048.91%100.02%1,110.46%99.64%100.20%-293,584.59%-137.45%21,726.02%-17,183.15%75.70%95.60%-131.37%183.91%3,328.57%273.45%281.55%-60.58%-96.38%159.10%66.87%41.71%-508.45%138.21%-13.08%11.93%-301.69%-47.02%-61.83%-38.92%63.89%2.03%27.24%51.71%-82.11%48.95%1,662.33%124.89%-78.00%-35.01%-87.47%-38.64%120.68%69.93%-59.99%-19.21%-1.17%35.25%-433.00%
FCF Payout Ratio Growth (3y) (Quarter) 26.04%66.70%589.00%-50.78%428.34%-62.81%-98.84%25.99%1,112.67%-26.02%66.31%-29.86%-1,462.27%-19.47%-72.95%48.31%-30.05%37.28%31.63%2,745.01%-69.43%400.20%283.75%31.69%30.01%-1.69%35.15%-68.38%133.34%66.71%-14.49%-37.40%48.43%-17.89%-1.05%-99.38%8.79%-24.98%1.22%-38.24%-6.97%104.56%27.73%-5.39%-0.41%41.11%27.92%38.74%18.04%-17.97%31.95%2.96%-59.51%-30.76%17.75%
FCF Payout Ratio Growth (5y) (Quarter) 90.15%63.64%43.45%-22.97%-267.52%12.74%-31.68%44.57%-99.22%-15.97%266.30%8.28%210.97%-21.54%0.97%16.67%-2.17%22.40%16.62%-408.72%-29.32%182.72%145.75%-36.05%17.60%-20.61%18.34%-47.26%50.75%26.81%-10.34%-19.04%37.80%65.50%27.01%-84.20%4.50%-1.39%7.43%24.34%-2.32%-12.55%17.03%10.65%8.28%2.52%-12.52%
FCF Payout Ratio (QoQ) (Quarter) -201.24%100.12%46,717.13%-99.25%17,652.02%-15.07%-433.15%100.20%104,133.15%-99.96%151,606.90%-99.97%352,903.89%-84.96%-304.41%177.48%-378.73%-114.95%100.00%4,842,676.11%-100.08%215.67%-6,355.43%-517.92%148.37%-191.37%91.10%-11.85%-244.89%344.44%242.39%-93.99%261.01%-46.92%-68.56%330.04%132.50%-54.92%-190.63%350.80%-15.16%-41.96%-425.26%133.08%-38.87%-7.13%-292.32%193.45%-23.77%10.73%-330.86%176.43%801.99%-85.87%-282.73%127.91%73.91%-30.81%-38.42%129.31%24.37%180.51%-45.14%-29.34%-406.21%
Free Cash Flow Growth (1y) (Quarter) 190.13%1,425.18%55.88%-25.35%90.65%-78.83%72.12%-50.91%22.83%59.42%-39.07%312.46%-48.86%-156.56%-105.23%93.08%-95.93%67.97%204.68%-111.02%-314.91%287.31%-324.82%-31.86%-555.14%-254.62%158.01%103.82%253.58%232.08%609.21%13,696.74%44.83%49.75%101.66%-2.28%-44.03%53.45%-10.65%-70.17%88.75%30.94%63.73%130.32%47.02%175.07%48.33%20.97%11.91%-89.87%-62.95%-23.27%53.87%538.45%117.31%61.58%-52.92%15.74%51.57%-11.96%-9.49%17.58%1.46%-4.75%
Free Cash Flow Growth (3y) (Quarter) 60.19%86.36%17.80%14.76%6.19%-29.88%-27.13%57.53%-70.54%-31.79%-67.82%-42.24%-26.92%-30.25%-28.52%-31.63%-37.04%2.48%49.86%-82.30%178.60%79.93%109.91%107.58%154.95%45.15%117.55%92.62%48.05%71.40%133.79%242.61%15.23%44.37%43.42%-12.44%15.81%76.80%29.46%-5.98%45.90%-28.53%-3.46%28.82%36.29%21.19%6.10%14.47%-6.76%-9.19%6.87%2.96%-13.12%105.58%49.51%10.65%
Free Cash Flow Growth (5y) (Quarter) 15.37%4.12%-38.30%-18.35%-16.05%-35.17%-16.31%-20.76%-18.74%-23.18%-46.59%-46.42%-14.75%-7.07%-12.74%8.12%4.98%30.84%84.75%-5.65%77.32%60.92%75.53%32.11%77.05%43.78%69.85%40.81%40.40%66.85%98.77%156.97%20.28%-3.46%10.15%-9.02%21.75%29.03%11.81%0.60%17.61%21.95%24.27%24.91%1.53%19.35%12.93%4.69%
Free Cash Flow (QoQ) (Quarter) 87.25%923.04%110.46%-59.20%87.53%-3.19%0.79%4.19%-79.18%687.09%-71.26%160.70%-72.97%200.82%94.58%-67.68%-129.90%72.21%7,288.98%-99.32%-335.14%190.85%-856.73%86.70%304.94%-209.04%-343.83%33.94%51.63%140.91%-70.79%2,557.61%-58.40%119.67%468.17%-72.10%-56.99%195.80%175.32%-84.02%17.91%72.23%-8.07%1.11%-18.20%115.36%29.32%-35.46%53.04%16.13%5.46%-40.29%-86.14%324.62%118.39%19.73%-42.50%44.53%62.38%-65.11%41.35%89.27%-5.68%-64.13%83.62%63.32%-11.46%
Gross Margin Growth (1y) (Quarter) 1,846.00557.00222.001,163.00-409.00667.00500.00-313.00602.00-160.00-442.00-379.00-456.00-1020.00-470.00-750.00-286.00159.004,539.00-5.00-593.00-227.00190.00-18101.00-505.00-518.00-5874.0017,971.005,773.00369.001,274.005,177.00-4696.00625.00-38.00-5056.00-53.00-135.00-176.00-274.00-744.00-700.00418.00869.001,831.002,069.00997.00786.00-100.00-2002.00-1816.00-604.00-447.00416.00583.00-818.00-178.00983.00519.00745.00227.0034.00156.00550.00
Gross Margin Growth (3y) (Quarter) 2,039.001,064.00279.00471.00-263.00-513.00-412.00-1442.00-140.00-1022.003,627.00-1134.00-1335.00-1088.004,260.00-18856.00-1384.00-586.00-1144.00-135.004,675.00-376.00-4409.005,047.00572.00476.00-4638.0018,092.001,023.00859.001,061.00-153.00-5494.00-210.00205.00-4460.001,034.001,234.001,240.001,381.00987.00-634.00-401.001,051.001,284.00482.00-235.00-637.00-726.00-603.00-713.00-677.00-399.001,433.001,258.00476.00
Gross Margin Growth (5y) (Quarter) 1,297.00203.004,349.00-284.00-1142.00-582.004,317.00-19548.00-1238.00-1766.00-2056.00-1265.003,933.00-1237.00-340.004,291.00-308.00408.0092.00-14.00-75.00114.00-4623.00-283.00-225.00-359.00-4395.0018,687.002,111.002,228.002,476.001,502.00-3763.00-143.00-614.00-4279.00486.00-353.007.00-41.00361.00766.00702.00978.001,332.001,499.00439.00658.00
Gross Margin (QoQ) (Quarter) 949.00487.00-162.00572.00-340.00151.00779.00-1000.00736.00-16.00-33.00-85.00-26.00-298.0030.00-162.00-590.00252.00-250.00302.00-146.004,633.00-4795.00-286.00221.005,050.00-23086.0017,310.00208.00-306.00759.005,113.00-5196.00599.004,661.00-4761.00125.00-64.00-356.00242.0043.00-104.00-455.00-228.0087.001,014.00-4.00734.00325.00-58.00-215.00-152.00-1577.00129.00997.005.00-714.00296.00-405.00644.00448.00-168.00-179.00126.00254.00-46.00215.00
Gross Profit Growth (1y) (Quarter) 187.34%58.44%13.70%61.25%22.12%72.28%51.13%5.92%25.29%-10.27%-17.51%-7.25%-16.95%-29.54%-18.19%-19.24%-20.85%8.85%99.32%-4.26%-16.49%-11.15%-21.62%-326.33%-12.89%-13.68%-49.47%140.90%203.63%24.25%57.21%176.32%-38.70%35.93%3.84%-55.06%-5.73%-3.53%2.54%3.38%-15.99%-14.94%23.84%50.33%107.97%136.37%48.57%37.16%7.39%-44.54%-41.88%-9.66%-6.24%8.75%30.51%-30.24%-9.85%62.13%28.42%39.72%25.00%-1.61%18.31%52.51%
Gross Profit Growth (3y) (Quarter) 63.82%34.80%12.33%16.57%8.32%2.89%0.66%-7.42%-6.27%-11.71%10.39%-10.49%-18.12%-12.00%8.52%-55.36%-16.81%-5.84%-7.58%-3.94%30.23%-1.59%-14.61%36.76%17.47%13.39%-6.21%35.86%20.61%17.67%18.74%8.68%-21.41%3.71%9.66%-11.27%18.10%24.71%23.56%28.70%23.34%3.70%2.26%23.04%27.94%12.55%4.06%-4.74%-3.17%-0.74%-0.87%-4.15%1.85%20.16%25.63%14.12%
Gross Profit Growth (5y) (Quarter) 23.65%13.44%18.24%4.14%-3.43%1.05%9.76%-30.04%-9.74%-12.00%-11.83%-7.87%7.74%-6.08%0.30%14.62%1.39%7.11%5.20%1.94%5.00%4.56%-7.89%3.51%5.12%3.65%0.93%22.77%25.11%26.78%25.23%21.50%1.63%7.90%2.63%-2.85%10.65%3.19%7.43%6.08%9.66%14.48%12.37%12.67%18.73%17.86%11.35%12.99%
Gross Profit (QoQ) (Quarter) 64.28%53.54%-4.32%19.06%-9.42%10.19%35.69%-9.83%27.79%-3.34%-4.90%6.66%-8.48%-11.14%6.92%-4.49%-22.36%3.17%5.56%-6.40%6.78%88.93%-49.30%-18.36%13.61%66.66%-246.41%131.42%12.58%-2.43%18.51%133.24%-53.93%23.45%108.30%-48.26%2.17%-5.69%-9.85%8.52%4.55%0.24%-9.11%-11.81%5.86%45.94%10.34%22.00%20.32%-8.27%1.86%-4.48%-37.86%-3.89%58.34%-0.86%-27.92%15.34%-15.37%28.14%29.62%-8.64%-7.92%14.63%2.03%9.85%18.70%
Interest Coverage Ratio Growth (1y) (Quarter) 325.56%0.14%-40.23%-17.05%-37.34%72.38%63.89%8.76%28.61%-10.68%-53.41%-26.42%-42.81%-53.96%-6.93%-32.72%-26.73%6.32%-6.09%-14.91%-21.98%-35.96%-61.56%-73.66%-43.07%-25.43%27.56%152.34%40.60%36.56%93.65%118.13%58.69%48.10%0.82%-39.84%-10.09%-9.40%1.66%-10.03%-32.02%-25.63%24.17%77.30%166.79%194.74%59.74%41.91%7.00%-51.74%-47.79%-8.04%-3.71%14.49%39.43%-35.72%-12.21%78.26%35.79%50.18%18.85%-12.02%10.03%45.65%
Interest Coverage Ratio Growth (3y) (Quarter) 50.80%15.52%-23.01%-12.77%-22.76%-10.84%-10.76%-18.65%-18.62%-24.10%-25.88%-25.04%-31.11%-32.07%-30.48%-46.78%-31.22%-20.22%-22.78%-17.30%-14.52%-13.28%-1.71%13.18%8.30%14.68%35.55%49.05%26.12%22.37%25.67%5.69%-1.02%-0.07%8.37%-1.36%17.70%25.70%26.34%31.30%24.73%1.89%1.17%32.26%40.08%17.65%5.16%-5.69%-3.29%-0.50%-0.39%-3.89%0.16%21.54%27.72%12.03%
Interest Coverage Ratio Growth (5y) (Quarter) 7.52%-5.48%-16.79%-17.59%-23.42%-13.56%-23.82%-34.49%-24.87%-26.90%-27.54%-22.48%-23.52%-20.42%-3.66%-3.66%-6.20%0.53%-2.11%-5.79%-2.28%-2.63%-0.54%-4.74%-4.94%0.32%25.74%39.50%29.47%32.06%31.53%24.33%22.59%7.26%1.20%4.60%10.93%1.88%7.98%6.00%10.40%16.64%14.41%17.44%23.46%20.63%11.68%12.91%
Interest Coverage Ratio (QoQ) (Quarter) 99.20%69.02%2.92%22.82%-53.13%0.89%42.83%-7.23%28.96%-4.08%-5.22%9.70%-10.45%-49.97%49.69%-14.74%-27.91%1.15%8.21%-7.15%4.61%-10.66%-1.95%-14.86%-14.13%-46.37%-32.83%84.03%12.48%-8.26%32.88%2.54%9.25%30.09%49.67%-25.40%1.96%-11.44%-10.69%11.49%2.75%-0.63%-20.96%-15.77%12.42%65.90%12.86%26.74%24.20%-10.09%0.26%-4.43%-43.98%-2.74%76.60%0.06%-33.39%18.46%-18.58%36.66%35.24%-9.77%-9.95%8.15%0.12%12.84%19.20%
Net Cash Flow Growth (1y) (Quarter) 69.59%2,810.37%-50.00%-96.18%-69.81%-135.99%-343.78%-2,565.57%415.47%13.59%140.27%427.53%-97.77%-8.77%-252.56%-108.96%-1,460.74%73.31%-119.44%-502.55%17.26%1,105.27%-232.48%68.37%150.18%-92.21%104.58%109.19%112.51%-78.75%157.76%742.93%-36.38%-482.22%-135.74%-175.00%-195.85%122.67%2,767.87%84.41%193.05%-1,324.10%-70.44%541.58%-22.70%166.57%-40.44%339.24%-199.12%-552.55%-88.33%-125.93%403.92%87.37%-1,060.25%-728.25%-60.10%794.27%412.59%176.61%801.46%-223.18%-9.65%-51.68%
Net Cash Flow Growth (3y) (Quarter) 53.67%-103.52%-21.12%45.52%28.46%-32.73%-51.80%-109.80%1.39%36.93%-10.47%-20.92%-31.07%70.06%-135.92%-29.48%78.10%30.24%32.65%29.57%42.31%29.39%33.75%30.94%38.88%-27.31%65.19%16.56%-48.82%-43.11%190.75%-43.99%-17.21%-132.75%41.26%-19.78%-11.66%56.70%88.49%71.26%10.66%-238.76%-72.61%-71.34%32.55%27.54%-38.69%-125.28%6.33%58.31%51.89%18.06%134.72%-2.59%200.44%71.75%
Net Cash Flow Growth (5y) (Quarter) 13.12%-19.60%-29.51%-29.65%-6.14%-1.92%-66.84%-73.64%19.12%17.04%17.14%15.45%-23.15%15.42%5.61%-33.28%50.17%29.86%20.99%-2.05%11.66%16.48%41.85%50.87%21.11%-16.82%18.46%19.13%-1.40%8.45%34.04%80.41%-19.48%-102.39%-27.82%-20.95%15.74%-1.09%-39.41%-45.38%23.43%100.41%-9.21%102.34%52.97%-26.61%13.53%28.42%
Net Cash Flow (QoQ) (Quarter) 86.72%449.44%119.67%-129.83%1,283.67%-93.55%-83.23%-1,427.44%-150.88%56.34%-69.56%269.85%-168.72%120.35%1,279.08%-98.84%-3,446.56%71.46%19.01%-75.91%34.35%-134.63%-122.38%75.84%897.59%-177.60%78.85%138.32%23.86%-54.39%-57.56%786.34%-87.62%453.33%38.80%-33.10%-174.39%48.26%-191.24%14.51%117.60%5,988.21%-101.70%610.40%-331.52%247.00%-74.58%-10.65%99.37%31.53%87.46%-120.16%-810.25%103.39%-516.39%336.32%-137.82%-158.04%-259.15%111.38%558.04%16.18%-11.97%33.95%-189.91%185.22%-52.92%
Net Income Growth (1y) (Quarter) 386.12%79.12%16.86%37.17%24.64%109.35%81.12%8.90%29.32%-17.69%-69.07%-3.02%-21.27%-32.09%67.09%-23.16%-27.15%-9.88%-6.94%-530.02%-16.07%-11.76%-70.17%31.60%-39.58%-25.39%98.64%110.91%71.15%35.68%109.23%-391.16%59.20%37.91%-7.59%149.83%-16.62%-0.90%5.84%61.71%-47.55%-34.96%30.22%-818.88%252.79%252.77%72.26%140.00%3.61%-53.28%-40.11%4.54%4.54%27.19%19.40%-51.70%-10.97%71.99%44.72%183.42%101.95%62.21%91.50%63.74%
Net Income Growth (3y) (Quarter) 98.62%45.60%-13.17%13.15%8.27%5.38%-2.18%-6.73%-9.48%-20.43%-21.65%-73.30%-21.63%-18.57%-22.59%-62.11%-28.25%-15.97%-18.00%-31.54%-4.61%-3.70%7.42%39.88%18.08%11.76%56.60%29.23%31.46%22.85%26.96%32.87%-11.37%-3.85%8.40%-79.59%15.55%31.50%33.40%66.91%24.23%2.34%10.34%44.33%56.34%27.98%7.20%30.10%-1.20%0.73%1.15%12.69%23.41%52.53%49.02%30.87%
Net Income Growth (5y) (Quarter) 35.06%13.57%0.36%-46.67%-4.95%-1.43%-23.63%-34.41%-17.76%-19.81%-22.21%-24.88%-13.02%-11.38%14.03%-22.14%0.13%2.11%1.29%-14.18%2.87%4.07%3.93%16.81%-6.36%-2.09%39.56%-12.97%33.27%33.59%35.64%46.49%20.54%7.94%5.61%34.63%10.81%6.20%11.17%18.62%12.28%18.58%18.35%32.70%47.03%42.36%27.84%24.05%
Net Income (QoQ) (Quarter) 122.13%78.51%14.83%6.76%-18.15%16.46%34.80%-2.99%37.48%0.75%-18.95%15.19%-12.50%-62.14%154.14%-6.48%-24.53%-6.85%16.86%-11.34%-6.63%-3.81%-640.01%117.31%-1.84%-67.48%-1,338.36%115.29%21.21%-13.43%-31.98%139.80%-3.91%33.50%-194.65%231.12%-16.76%-10.55%-48.96%119.41%-1.07%-4.46%-22.02%-28.84%22.68%91.29%-530.48%134.92%22.67%-6.59%-0.03%-9.54%-44.69%19.74%74.49%-9.55%-32.70%12.41%-29.42%66.73%30.01%-5.41%38.23%18.80%4.42%11.67%18.19%
Net Income towards Common Stockholders Growth (1y) (Quarter) 386.08%79.12%16.86%37.18%24.20%108.69%80.58%8.46%29.89%-14.36%-67.14%-0.95%-20.28%-33.86%57.96%-23.62%-34.72%-9.50%-5.78%-14.33%-12.68%-12.63%-69.66%-82.50%-34.45%-24.70%100.81%182.27%69.85%35.06%103.34%-267.19%49.71%36.67%-8.06%202.05%-17.53%-1.76%5.47%4.19%-44.67%-35.51%29.88%93.10%255.59%259.42%71.46%41.15%2.74%-53.65%-40.18%8.34%3.63%26.65%19.36%-50.69%-9.49%73.55%44.75%78.40%28.52%2.44%23.52%64.74%
Net Income towards Common Stockholders Growth (3y) (Quarter) 98.67%47.38%-11.49%13.80%8.75%5.73%-2.13%-6.38%-12.24%-19.97%-21.21%-13.46%-23.12%-19.43%-23.28%-51.44%-27.97%-15.87%-16.89%-24.92%-0.94%-3.86%7.40%-41.38%18.57%11.60%55.42%68.87%28.00%21.95%25.39%21.14%-11.93%-4.69%7.99%59.44%17.51%31.56%32.93%41.61%26.44%2.42%10.03%43.47%55.86%28.26%6.98%-8.98%-1.23%0.62%1.11%-1.59%6.43%31.07%28.75%13.17%
Net Income towards Common Stockholders Growth (5y) (Quarter) 32.48%13.89%0.63%-0.72%-6.02%-1.34%-23.15%-34.23%-17.30%-19.54%-21.51%-20.37%-12.74%-11.86%13.02%-20.50%-1.02%1.91%1.42%-6.31%3.72%3.59%3.74%-2.57%-5.33%-2.51%38.75%57.49%32.77%33.27%34.43%37.11%20.07%7.60%5.25%38.74%11.56%5.98%10.89%8.70%13.65%18.75%18.14%21.04%34.51%30.27%16.96%17.25%
Net Income towards Common Stockholders (QoQ) (Quarter) 122.13%78.51%14.83%6.75%-18.15%16.46%34.80%-3.35%37.54%0.78%-19.03%15.74%-9.32%-61.33%144.06%-6.84%-24.77%-7.65%18.01%-20.38%4.30%-3.85%7.31%-18.85%4.36%-66.61%-38.11%203.94%19.88%-10.95%-13.01%82.90%-4.68%34.07%-171.53%263.78%-12.98%-9.81%-20.60%32.36%3.66%-3.18%-21.56%-29.71%20.81%94.99%16.62%29.44%22.11%-6.98%-4.00%-5.79%-44.91%20.06%73.87%-9.88%-32.67%13.15%-28.17%65.39%29.10%-5.63%-11.46%19.15%2.91%13.79%18.08%
Net Margin Growth (1y) (Quarter) 1,885.00553.00191.00126.00-173.00965.00879.00-86.00455.00-258.00-2394.005.00-389.00-752.001,082.00-575.00-665.00-375.00-287.00-281.00-173.00-137.00-1331.00-1880.00-729.00-469.00543.00743.00498.00297.00986.00-2770.00572.00270.00-290.003,272.00-343.00-16.00-12.00-83.00-965.00-760.00281.00863.001,767.001,766.00860.00439.00-177.00-1346.00-830.00250.0071.00506.0066.00-1261.00-80.00667.00587.00913.00199.00143.00220.00529.00
Net Margin Growth (3y) (Quarter) 2,167.001,260.00-1325.0044.00-107.00-45.00-433.00-656.00-598.00-1385.00-1599.00-851.00-1226.00-1264.00-536.00-2735.00-1566.00-981.00-1075.00-1417.00-403.00-309.00197.00-3907.00341.0098.001,239.001,245.00727.00551.00684.00419.00-736.00-506.00-20.004,052.00459.00990.001,129.001,219.00625.00-339.00311.001,552.001,662.00926.0096.00-572.00-185.00-172.00-177.00-98.00191.001,316.00873.00180.00
Net Margin Growth (5y) (Quarter) 1,114.00133.00-529.00-811.00-944.00-556.00-2051.00-2817.00-1500.00-1990.00-2387.00-1987.00-1456.00-1436.00993.00-4762.00-496.00-413.00-379.00-915.00-174.00-54.00-104.00-718.00-966.00-678.001,509.002,025.001,529.001,557.001,826.001,721.00854.00-85.0010.004,741.00354.00150.00366.00208.00617.00834.00964.001,204.001,781.001,737.00903.00869.00
Net Margin (QoQ) (Quarter) 861.00593.00448.00-17.00-471.00232.00383.00-316.00666.00146.00-582.00225.00-46.00-1991.001,817.00-169.00-409.00-157.00160.00-258.00-120.00-68.00166.00-150.00-84.00-1263.00-383.001,001.00175.00-251.00-182.00756.00-26.00438.00-3938.004,098.00-327.00-123.00-376.00483.00-1.00-118.00-447.00-399.00204.00923.00134.00506.00204.0017.00-287.00-110.00-965.00532.00793.00-289.00-531.0093.00-534.00892.00216.0012.00-208.00179.00161.0089.00100.00
Operating Income Growth (1y) (Quarter) 322.40%78.23%18.51%61.05%25.28%84.81%59.58%5.84%27.56%-12.33%-53.46%-9.90%-20.86%-35.44%29.72%-24.21%-26.90%5.66%-5.84%-14.68%-22.38%-15.77%-47.55%-64.32%-20.76%-23.45%26.32%150.93%64.76%36.56%91.11%76.41%35.57%49.76%0.59%-24.87%-10.29%-9.40%2.45%1.33%-23.12%-19.11%32.24%68.76%153.44%190.23%59.74%43.52%8.77%-51.74%-47.79%-10.48%-7.92%11.40%35.82%-36.60%-12.11%78.45%35.64%50.50%29.07%-1.26%21.96%61.42%
Operating Income Growth (3y) (Quarter) 88.99%42.41%-4.16%15.38%8.14%1.51%-1.23%-10.26%-9.63%-15.75%-17.16%-16.48%-23.42%-16.87%-13.79%-38.67%-23.39%-12.01%-14.55%-8.59%0.44%-4.15%8.18%16.46%20.96%16.11%34.41%49.27%26.07%22.83%25.35%10.33%-2.22%3.15%10.87%8.71%20.46%28.60%29.35%34.89%28.45%4.25%3.32%29.43%36.41%15.99%4.24%-6.61%-4.16%-1.37%-1.29%-5.12%1.46%25.21%30.98%15.49%
Operating Income Growth (5y) (Quarter) 31.32%14.52%1.46%-0.14%-6.42%-1.42%-13.80%-26.12%-14.61%-17.35%-17.74%-12.20%-10.13%-9.69%9.11%0.42%0.09%6.86%3.70%0.25%4.27%3.62%5.47%3.76%4.07%2.79%26.89%41.57%31.31%34.18%32.99%26.61%20.85%8.98%2.59%10.54%11.85%2.72%8.94%6.85%11.39%17.63%15.23%15.65%23.55%22.42%13.38%14.63%
Operating Income (QoQ) (Quarter) 110.37%67.79%4.00%15.06%-11.24%11.57%41.33%-10.49%30.94%-3.66%-6.26%7.87%-10.00%-48.86%81.46%-5.24%-26.58%2.76%6.03%-8.61%6.11%-8.42%-3.93%-16.86%15.15%-42.97%-34.65%84.64%11.24%-5.89%29.83%21.23%-7.80%31.70%19.84%-6.83%1.85%-11.54%-10.49%11.24%2.87%0.03%-11.47%-15.60%8.23%63.53%12.98%26.74%23.94%-9.99%1.51%-3.95%-45.00%-2.63%74.05%-1.20%-33.46%18.71%-18.75%36.95%35.10%-9.77%-9.85%17.45%3.35%11.46%19.31%
Operating Margin Growth (1y) (Quarter) 2,675.00929.00376.001,027.00-232.00938.00718.00-282.00626.00-269.00-2626.00-481.00-643.00-1266.001,311.00-910.00-588.007.00-486.00-440.00-729.00-378.00-1179.00-2077.00-647.00-754.0056.001,869.00821.00553.001,544.001,089.00599.00849.00-158.00-772.00-244.00-362.00-135.00-273.00-855.00-692.00595.001,130.002,236.002,550.001,191.00884.00-18.00-2278.00-1975.00-562.00-474.00410.00618.00-1074.00-269.001,240.00681.00911.00342.0047.00289.00758.00
Operating Margin Growth (3y) (Quarter) 3,070.001,598.00-1532.00264.00-248.00-598.00-597.00-1673.00-605.00-1528.00-1801.00-1831.00-1960.00-1637.00-354.00-3427.00-1964.00-1124.00-1608.00-648.00-555.00-578.00422.00880.00773.00649.001,443.002,185.001,176.001,041.001,251.0044.00-500.00-205.00302.0084.001,137.001,496.001,651.001,740.001,363.00-420.00-189.001,451.001,744.00682.00-166.00-752.00-761.00-628.00-676.00-725.00-401.001,697.001,588.00596.00
Operating Margin Growth (5y) (Quarter) 1,839.00338.00-707.00-1086.00-1565.00-968.00-2262.00-4190.00-1980.00-2659.00-2923.00-2040.00-1786.00-1837.001,247.00-469.00-544.00278.00-222.00-332.00-200.00-91.00129.00-165.00-326.00-405.001,902.003,042.002,557.002,898.003,037.002,057.001,718.0067.00-482.00406.00645.00-372.00294.00104.00620.001,229.001,110.001,288.001,817.001,969.00804.00917.00
Operating Margin (QoQ) (Quarter) 1,360.00740.00241.00335.00-386.00187.00892.00-924.00783.00-33.00-108.00-16.00-112.00-2390.002,037.00-177.00-736.00187.00-184.00144.00-140.00-306.00-138.00-144.00211.00-1107.00-1036.001,286.00104.00-297.00776.00238.00-164.00694.00321.00-252.0087.00-314.00-294.00277.00-31.00-87.00-432.00-306.00132.001,200.00103.00800.00446.00-158.00-204.00-101.00-1814.00145.001,208.00-13.00-930.00352.00-483.00792.00578.00-206.00-253.00223.00283.0036.00216.00
Profit After Tax Growth (1y) (Quarter) 383.56%79.12%16.22%36.77%25.29%110.63%82.12%9.53%29.89%-14.36%-67.03%-1.09%-20.30%-33.82%57.59%-23.57%-34.69%-9.54%-5.76%-14.31%-12.60%-12.53%-69.48%-82.25%-34.54%-24.80%99.40%177.90%69.79%35.00%103.23%-266.11%49.67%36.81%-7.97%202.90%-17.97%-1.63%5.56%4.24%-44.15%-35.48%29.85%91.27%251.16%258.91%71.21%42.44%3.61%-53.63%-40.11%8.21%4.54%26.58%19.39%-50.35%-10.15%73.18%44.74%77.53%28.47%1.69%23.39%64.39%
Profit After Tax Growth (3y) (Quarter) 98.90%47.83%-11.30%14.00%9.05%6.08%-1.82%-6.10%-12.23%-19.97%-21.18%-13.48%-23.09%-19.40%-23.18%-51.19%-27.97%-15.89%-16.92%-24.94%-0.96%-3.88%7.34%-41.27%18.49%11.57%55.08%68.10%27.74%22.02%25.45%21.23%-11.82%-4.60%8.05%59.42%17.18%31.57%32.89%41.62%26.66%2.40%10.01%43.39%56.10%28.19%6.97%-8.53%-0.90%0.55%1.15%-1.56%6.46%30.63%28.71%13.16%
Profit After Tax Growth (5y) (Quarter) 32.58%14.10%0.72%-0.60%-5.84%-1.14%-22.91%-33.92%-17.30%-19.54%-21.50%-20.40%-12.75%-11.87%12.93%-20.46%-1.03%1.90%1.41%-6.29%3.58%3.63%3.74%-2.54%-5.29%-2.49%38.58%56.78%32.53%33.29%34.42%37.16%20.06%7.64%5.28%38.86%11.75%5.98%10.91%8.82%13.80%18.67%18.13%21.05%34.43%29.98%16.94%17.43%
Profit After Tax (QoQ) (Quarter) 120.79%79.59%14.53%6.48%-18.22%16.53%34.78%-2.46%37.49%0.76%-18.94%15.67%-9.35%-61.21%143.14%-6.79%-24.73%-7.62%17.91%-20.34%4.25%-3.75%7.22%-18.76%4.34%-66.42%-37.63%199.52%19.87%-10.96%-13.07%82.99%-4.69%34.04%-171.05%264.88%-12.88%-9.83%-20.56%31.44%4.47%-3.24%-21.54%-29.58%20.68%94.75%15.57%29.29%23.34%-7.10%-3.85%-5.95%-44.80%19.99%73.72%-9.15%-33.16%13.17%-27.75%64.40%28.83%-5.41%-11.39%18.96%1.98%14.77%18.06%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 3.48%2.53%3.16%3.06%2.96%4.38%8.18%9.79%12.98%15.08%-49.63%18.98%20.79%24.21%190.23%24.98%23.02%19.19%14.83%12.87%10.93%9.50%11.11%11.33%10.49%9.00%6.10%4.23%3.99%4.04%3.80%4.14%3.79%4.30%3.34%2.91%2.64%0.90%-0.35%-1.01%-2.31%-2.67%0.94%1.78%2.82%3.62%0.06%0.41%0.69%0.83%1.40%1.27%1.75%1.85%1.94%1.76%1.89%2.02%1.03%1.55%0.44%0.76%3.93%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 6.38%7.19%-17.47%10.42%12.01%14.27%16.51%17.75%18.85%19.44%18.85%18.84%18.13%17.48%54.71%16.24%14.67%12.47%10.62%9.41%8.42%7.49%6.96%6.51%6.04%5.75%4.41%3.76%3.47%3.07%2.25%1.99%1.34%0.80%1.30%1.21%1.02%0.58%0.21%0.39%0.38%0.56%0.80%1.15%1.75%2.09%1.13%1.15%1.44%1.56%1.45%1.53%1.36%1.54%2.29%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 12.33%12.77%13.38%13.68%13.91%14.26%15.07%15.45%15.52%15.25%14.63%14.26%13.62%12.95%32.46%11.26%10.23%9.07%7.74%7.02%6.31%5.50%4.73%4.24%3.64%3.04%2.74%2.39%2.16%2.00%1.54%1.63%1.50%1.36%1.07%1.06%1.10%0.88%0.79%0.84%0.95%1.11%1.07%1.35%1.51%1.81%1.66%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 1.72%0.68%0.10%0.95%0.78%1.30%0.00%0.85%2.17%4.98%1.49%3.79%4.07%-54.05%139.72%5.37%7.02%7.36%3.23%3.71%3.69%3.43%1.47%1.94%2.36%4.95%1.67%1.17%0.98%2.16%-0.12%0.93%1.03%1.92%0.21%0.59%1.52%0.99%-0.21%0.33%-0.21%-0.26%-0.88%-0.99%-0.57%3.43%-0.05%0.02%0.21%-0.12%0.30%0.30%0.34%0.44%0.18%0.77%0.44%0.54%0.00%0.90%0.56%-0.44%0.52%-0.20%0.88%2.70%
Return on Assets Growth (1y) (Quarter) 11.004.000.005.0010.009.0010.003.00-9.000.00-2.00-13.00-4.00-15.00-15.00-2.00-4.00-21.00-20.00-19.00-20.002.002.001.003.009.0011.0012.0013.00-1.00-1.000.00-2.006.003.002.002.00-1.00-1.00-2.00-1.00-16.00-12.00-7.00-6.0026.0023.0017.0013.00-3.00-4.00-1.002.00-1.00-2.000.000.006.0010.0010.0013.0012.00
Return on Assets Growth (3y) (Quarter) 12.0014.008.00-6.00-3.00-5.00-7.00-13.00-17.00-35.00-37.00-35.00-28.00-34.00-33.00-20.00-21.00-9.00-7.00-6.00-4.0011.0013.0013.0014.0014.0014.0014.0013.004.002.000.000.00-12.00-10.00-6.00-4.009.0010.008.007.006.007.009.009.0022.0018.0016.0015.002.005.009.0015.0017.00
Return on Assets Growth (5y) (Quarter) 4.00-22.00-27.00-27.00-27.00-24.00-25.00-31.00-34.00-24.00-24.00-21.00-12.00-25.00-22.00-8.00-10.00-4.00-4.00-4.00-4.0015.0015.0014.0016.00-3.001.005.007.0013.0013.0010.007.0011.0010.0010.0011.004.005.007.008.0011.0016.0019.0022.0040.00
Return on Assets (QoQ) (Quarter) 8.005.000.00-1.001.001.005.004.000.001.00-2.00-8.0010.00-1.00-13.001.00-1.00-1.00-1.000.00-19.00-1.000.00-1.004.00-1.00-1.001.0010.001.001.001.00-4.001.001.000.004.00-1.000.000.000.00-1.00-1.001.00-15.003.004.002.0017.000.00-2.00-2.000.000.001.001.00-3.000.002.001.004.003.003.004.002.00
Return on Capital Employed Growth (1y) (Quarter) 17.0011.004.009.0017.0013.0013.004.00-13.005.002.00-22.00-10.00-31.00-32.00-3.00-5.00-3.00-2.00-5.00-8.00-10.00-9.00-8.00-4.001.003.005.007.008.008.008.006.001.00-2.00-4.00-5.00-4.00-3.00-1.002.008.0017.0018.0013.002.00-5.00-10.00-11.00-6.001.00-1.00-1.003.002.007.008.001.002.003.00
Return on Capital Employed Growth (3y) (Quarter) 22.0028.0019.00-9.00-6.00-14.00-16.00-22.00-28.00-30.00-32.00-30.00-23.00-44.00-43.00-16.00-16.00-12.00-8.00-8.00-5.00-1.002.006.009.0010.009.009.008.006.003.000.000.003.008.0011.0016.0017.0014.0010.009.0010.0012.007.001.00-1.00-3.00-4.00-4.00-1.005.0010.00
Return on Capital Employed Growth (5y) (Quarter) 7.00-7.00-15.00-17.00-19.00-27.00-28.00-34.00-40.00-39.00-38.00-33.00-20.00-36.00-32.00-2.00-3.00-3.00-2.00-3.00-4.00-3.00-3.004.008.0014.0021.0024.0025.0023.0018.0012.007.005.004.006.005.006.0011.0013.0016.0017.0016.0017.00
Return on Capital Employed (QoQ) (Quarter) 12.007.000.00-2.005.000.005.006.001.001.00-4.00-11.0019.00-2.00-29.001.00-2.00-2.000.000.00-1.00-1.00-3.00-4.00-2.00-1.00-1.001.002.002.001.003.003.002.001.000.00-2.00-2.00-1.000.00-1.00-1.002.005.006.003.003.000.00-5.00-4.00-2.00-1.001.003.00-3.00-1.005.001.002.000.00-2.002.003.00
Return on Equity Growth (1y) (Quarter) 24.0015.0010.0015.0020.0018.0016.002.00-22.00-24.00-23.00-21.00-2.00-4.00-10.00-6.00-9.00-41.00-40.00-39.00-42.003.002.002.008.0022.0026.0027.0028.00-3.00-1.00-1.00-4.0012.008.006.007.000.00-1.00-3.00-2.00-39.00-28.00-17.00-14.0059.0051.0037.0029.00-8.00-9.00-2.003.00-2.00-2.00-1.00-2.0010.0018.0019.0024.0021.00
Return on Equity Growth (3y) (Quarter) 22.009.004.00-5.00-4.00-11.00-16.00-26.00-33.00-70.00-72.00-66.00-53.00-42.00-47.00-43.00-43.00-17.00-12.00-10.00-6.0022.0026.0028.0032.0031.0032.0033.0031.0010.005.002.001.00-26.00-22.00-14.00-9.0020.0021.0017.0014.0012.0014.0018.0018.0048.0040.0034.0030.000.007.0015.0024.0029.00
Return on Equity Growth (5y) (Quarter) 11.00-37.00-45.00-50.00-55.00-49.00-54.00-63.00-67.00-45.00-44.00-37.00-17.00-23.00-23.00-17.00-19.00-7.00-5.00-4.00-3.0034.0033.0031.0037.00-7.003.0013.0015.0030.0028.0022.0017.0024.0020.0021.0023.0010.0010.0014.0014.0020.0029.0035.0040.0079.00
Return on Equity (QoQ) (Quarter) 12.007.004.001.003.002.008.006.001.001.00-6.00-18.00-1.002.00-5.002.00-3.00-3.00-2.00-1.00-36.00-1.00-1.00-4.009.00-2.00-1.002.0023.002.001.003.00-8.003.001.00-1.008.00-1.000.000.002.00-3.00-2.001.00-35.008.009.005.0037.000.00-5.00-3.000.00-1.002.002.00-5.00-1.003.000.008.006.004.006.005.00
Return on Invested Capital Growth (1y) (Quarter) 24.006.000.002.00-4.004.003.00-6.00-12.00-15.00-17.00-16.00-5.00-4.00-4.00-3.00-4.009,373.00128.0078.0027.00-6464.00-92.00-66.00-7.00-2920.00-43.00-18.00-24.00-2.00-1.00-1.00-3.007.005.004.004.000.00-1.001.003.001,745.00-33.00-13.00-9.00-1733.0047.0021.0013.00-5.00-5.00-1.002.00-1.00-1.000.000.00
Return on Invested Capital Growth (3y) (Quarter) 9.00-4.00-13.00-20.00-20.00-14.00-18.00-24.00-20.009,355.00107.0059.0018.002,906.0031.009.0015.00-10.00-7.00-6.00-4.00-9385.00-137.00-85.00-34.00-2914.00-39.00-15.00-23.005.002.004.004.001,752.00-30.00-8.00-2.0012.0013.0010.008.007.008.007.007.00-1739.0040.0020.0015.00
Return on Invested Capital Growth (5y) (Quarter) 0.009,365.00111.0056.002.002,896.0018.00-13.00-1.00-29.00-28.00-25.00-13.00-16.00-13.00-10.00-11.00-5.00-4.00-3.00-3.00-9379.00-133.00-80.00-27.00-1170.00-74.00-27.00-29.0017.0016.0013.009.0014.0012.0012.0013.006.006.008.0010.00
Return on Invested Capital (QoQ) (Quarter) 11.007.004.002.00-8.002.006.00-4.001.001.00-3.00-10.00-2.00-1.00-2.001.00-2.00-2.00-1.000.009,376.00-9247.00-51.00-51.002,885.00-2876.00-25.008.00-27.001.001.002.00-5.002.001.000.005.00-1.000.000.001.00-1.002.001.001,743.00-1780.0023.006.0019.000.00-3.00-2.000.000.001.001.00-3.00-1.002.001.00
Return on Sales Growth (1y) (Quarter) 19.006.002.001.00-2.0010.009.00-1.004.00-4.00-25.00-1.00-4.00-7.0012.00-5.00-4.00-4.00-3.00-144.00-3.00-1.00-13.0023.00-9.00-5.005.00103.005.003.0010.00-29.007.003.00-3.0031.00-3.000.000.005.00-11.00-8.003.00-109.0017.0017.009.00123.00-2.00-13.00-8.001.001.005.001.00-13.00-1.006.006.0026.0019.0020.0020.008.00
Return on Sales Growth (3y) (Quarter) 22.0011.00-14.000.00-1.00-1.00-4.00-7.00-4.00-14.00-16.00-150.00-11.00-12.00-5.00-126.00-16.00-10.00-11.00-17.00-7.00-3.002.0097.003.001.0012.00105.009.006.007.007.00-7.00-5.000.00-72.003.0010.0012.0020.005.00-3.003.0016.0017.009.001.00112.00-2.00-2.00-2.0014.0019.0032.0027.0020.00
Return on Sales Growth (5y) (Quarter) 14.001.00-6.00-149.00-8.00-6.00-21.00-127.00-15.00-20.00-25.00-23.00-15.00-13.0010.00-52.00-3.00-4.00-4.00-15.00-3.000.00-1.00134.00-11.00-6.0015.002.0015.0016.0019.0022.009.00-1.001.0052.003.002.004.008.005.008.0010.0028.0035.0036.0027.00145.00
Return on Sales (QoQ) (Quarter) 9.006.004.000.00-5.002.004.00-3.007.001.00-6.002.00-2.00-19.0018.00-2.00-4.00-1.001.000.00-4.00-1.00-139.00141.00-2.00-13.00-103.00109.002.00-3.00-4.0010.000.004.00-44.0047.00-4.00-1.00-10.0012.00-1.00-1.00-5.00-4.002.009.00-116.00122.002.000.00-2.00-2.00-10.005.008.00-3.00-5.001.00-6.009.002.000.0014.003.003.000.002.00
Revenue Growth (1y) (Quarter) 96.05%42.29%9.21%31.95%31.38%53.55%38.79%11.36%12.73%-7.86%-11.08%-1.09%-10.13%-15.04%-10.82%-7.02%-16.55%5.47%6.51%-4.16%-5.88%-7.03%-23.12%-14.73%-2.33%-3.46%23.56%11.50%27.21%14.58%19.69%33.27%16.24%20.09%4.59%-9.10%-4.76%-1.05%6.05%9.44%-1.92%-1.79%14.50%26.74%47.26%62.26%25.92%20.12%9.13%-20.37%-19.55%-0.12%1.09%-0.27%16.17%-18.60%-6.95%35.54%16.97%21.29%20.08%-2.16%15.23%38.98%
Revenue Growth (3y) (Quarter) 42.66%26.27%10.46%13.27%10.00%6.33%3.25%0.80%-5.44%-6.19%-5.47%-4.12%-10.96%-5.90%-9.95%-8.75%-8.46%-1.81%0.39%-3.05%5.36%0.94%4.37%8.21%13.03%9.93%15.65%10.54%12.09%10.84%9.90%9.86%2.78%5.29%8.29%8.03%11.21%16.39%15.20%18.55%16.38%8.26%5.07%14.99%17.56%8.82%5.58%-0.79%0.88%2.48%3.02%-0.47%4.14%9.77%16.12%11.12%
Revenue Growth (5y) (Quarter) 16.84%12.52%5.07%5.31%0.89%3.34%-2.06%-3.50%-4.92%-5.82%-4.31%-3.47%-2.59%-1.62%1.55%2.46%2.55%5.43%4.84%2.00%5.30%4.10%4.75%4.74%6.17%5.24%13.44%13.38%15.26%16.76%13.86%15.08%11.78%8.56%5.17%8.63%8.70%4.60%7.40%6.26%8.20%11.39%9.53%8.47%12.67%11.31%9.67%10.48%
Revenue (QoQ) (Quarter) 32.56%39.69%-1.37%7.34%-3.79%7.22%19.17%6.87%12.45%-3.09%-4.39%8.18%-8.08%-6.48%6.36%-1.70%-13.11%-1.82%10.88%-11.78%9.82%-0.86%-0.22%-13.36%8.48%-18.03%10.67%-0.76%7.23%4.91%-0.13%13.22%-3.42%9.59%11.20%-1.24%-0.21%-4.56%-3.35%3.46%3.68%2.28%-0.26%-7.28%3.82%19.25%10.41%7.73%14.39%-7.46%5.33%-2.12%-16.53%-6.50%30.76%-0.94%-17.65%8.91%-8.38%13.25%19.94%-6.01%-5.00%12.12%-2.27%10.69%14.58%
Shareholder's Equity Growth (1y) (Quarter) 12.18%6.59%0.43%1.74%4.07%5.48%3.22%13.46%14.39%60.05%18.65%12.54%13.59%-17.75%16.13%12.79%14.97%8.69%4.94%-1.20%-2.83%-6.18%-9.21%-4.70%-4.35%3.94%10.79%14.01%13.27%15.62%4.74%4.33%4.40%0.01%7.54%4.75%3.34%3.62%3.71%1.05%1.19%2.90%6.09%12.05%16.06%15.34%12.81%8.48%-3.58%-6.44%-0.74%-0.39%3.59%2.36%-8.17%-7.11%7.51%15.13%22.60%26.70%17.44%16.99%21.08%
Shareholder's Equity Growth (3y) (Quarter) 10.12%21.63%7.14%9.11%10.58%11.57%12.46%12.93%14.32%12.69%13.08%7.84%8.27%-5.69%3.43%2.02%2.24%1.96%1.82%2.39%1.73%4.08%1.76%4.27%4.19%6.32%7.66%7.61%6.91%6.21%5.32%3.36%2.97%2.16%5.77%5.85%6.67%7.13%7.47%7.09%4.23%3.55%5.91%6.58%5.04%3.37%0.93%0.12%2.40%3.31%3.77%5.44%9.36%11.30%10.88%
Shareholder's Equity Growth (5y) (Quarter) 11.77%9.98%8.43%7.68%8.60%7.21%6.27%6.28%6.78%6.89%7.78%6.38%6.58%0.16%5.13%4.78%4.79%4.15%3.52%3.25%2.58%3.16%3.28%3.71%3.42%5.08%6.55%7.13%7.49%7.29%6.93%6.07%4.09%2.84%5.79%5.09%3.92%3.32%2.50%2.59%4.75%5.52%5.99%7.34%7.91%8.27%8.82%
Shareholder's Equity (QoQ) (Quarter) 6.65%6.53%0.01%-1.28%1.34%0.38%1.31%0.98%2.72%-1.78%11.36%1.81%43.72%-27.19%5.62%2.77%4.07%2.81%2.58%4.76%-1.62%-0.74%-3.43%3.03%-5.00%-3.95%1.36%3.42%3.23%2.38%4.31%2.75%5.37%-7.25%3.90%2.81%0.93%-0.27%1.21%1.43%1.20%-0.18%-1.39%1.57%2.91%2.93%4.15%5.21%2.27%0.67%0.16%-6.49%-0.77%6.80%0.51%-2.76%-1.94%-4.19%1.67%12.55%5.01%2.03%5.07%4.32%4.61%5.59%
Tax Rate Growth (1y) (Quarter) -320.00-308.00-206.001,025.00-139.00-429.00-522.00-196.0077.00494.002,414.00-588.00-110.00-506.00-1512.00-169.00-95.00917.00-112.00-3854.00-476.00-558.002,136.0040.00671.00-307.00-1979.007,340.00249.00327.00-128.008,603.00-617.00795.00561.00-8487.00421.00-479.00-298.00-2391.001,639.00773.00180.00-6343.00-1068.00-493.00-146.006,248.00370.00-50.00-819.00-709.00-688.00-579.00837.001,071.00-24.00308.00-196.00
Tax Rate Growth (3y) (Quarter) -381.00-243.001,686.00242.00-171.00-441.00380.00-953.00-128.00905.00790.00-4611.00-681.00-147.00512.00-3982.00100.0052.0044.003,527.00444.00-539.0028.0015,983.00302.00815.00-1546.007,455.0053.00643.00135.00-2276.001,444.001,089.00443.00-17221.00993.00-199.00-264.00-2486.00941.00230.00-784.00-803.00-1386.00-1121.00-128.006,610.00-342.00-320.00-178.00
Tax Rate Growth (5y) (Quarter) -586.00168.0062.00-3781.00-742.00-82.002,404.00-4766.0067.0040.00946.002,770.00238.00-127.00-1596.0011,960.00-269.001,174.00477.003,642.00248.00-222.00291.005,105.002,363.001,109.00-1664.00-1279.00624.00923.00169.00-2370.00745.00547.00-521.00-11681.00674.00-828.00-246.00-2124.00229.00-40.00-143.00
Tax Rate (QoQ) (Quarter) 103.00-397.00-644.00619.00114.00-294.00587.00-545.00-176.00-387.00913.00-272.00240.001,533.00-2089.00206.00-155.00527.00-746.00280.00857.00-502.00-4488.003,657.00774.002,192.00-6583.004,288.00-204.00519.002,736.00-2804.00-125.0064.0011,467.00-12023.001,287.00-170.002,419.00-3115.00387.0011.00326.00916.00-480.00-582.00-6197.006,191.0095.00-234.00197.00312.00-324.00-1003.00307.00333.00-215.00412.00541.00-762.00117.00-92.00
Total Debt Growth (1y) (Quarter) 114.63%115.17%115.61%114.80%-0.28%-0.43%-0.53%-0.16%-0.34%-0.44%53.47%53.47%53.57%53.57%-0.21%-0.21%-0.09%-0.09%-0.57%-3.54%46.29%41.49%42.35%46.74%-3.24%0.04%0.05%0.05%0.05%0.05%0.05%0.05%0.05%0.05%0.05%0.05%0.05%16.46%16.45%16.46%-5.72%-5.71%-5.72%0.05%0.05%0.05%0.05%0.05%-4.53%-4.53%-4.53%-4.53%0.05%0.06%0.06%0.06%0.06%15.85%7.86%7.86%7.87%
Total Debt Growth (3y) (Quarter) 28.72%28.72%48.75%48.75%15.13%15.04%15.06%15.21%15.20%15.17%15.05%13.89%30.93%29.48%12.20%12.20%12.25%12.25%12.29%12.30%12.30%12.30%12.53%13.67%-1.06%0.05%0.05%0.05%0.05%5.24%5.24%5.24%3.18%3.18%3.18%3.18%3.18%3.18%3.18%3.18%-1.91%-3.43%-3.43%-1.50%-1.50%-1.50%-1.50%-1.50%-1.50%3.44%1.00%1.00%2.60%
Total Debt Growth (5y) (Quarter) 26.76%26.76%26.71%25.94%17.40%16.57%16.61%16.70%16.70%16.68%16.74%16.75%16.79%16.79%7.17%7.17%7.20%7.20%7.23%7.23%7.23%10.54%10.67%11.34%1.92%1.92%1.92%1.92%1.92%1.92%1.92%1.92%1.92%0.97%0.97%0.97%0.97%0.97%0.97%0.97%-2.05%-2.05%0.86%0.62%0.62%
Total Debt (QoQ) (Quarter) 0.01%-0.38%0.01%115.44%0.25%-0.18%-0.37%0.01%0.11%-0.28%0.01%-0.18%0.01%53.72%0.01%-0.11%0.01%-0.11%0.01%0.01%0.01%-0.59%-2.98%51.67%-3.27%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%16.41%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%-4.57%0.01%0.01%0.01%0.01%0.01%0.02%0.01%0.01%15.80%-6.88%0.02%0.02%