Southern Copper Growth Metrics (2009-2025) | SCCO

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 36.90%34.09%34.17%35.40%4.63%5.10%-0.80%4.55%7.43%35.53%-47.39%24.35%27.24%0.87%158.64%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%
Assets Growth (3y) 15.45%24.07%-11.20%20.74%12.67%12.84%10.51%11.51%13.87%12.87%12.22%9.30%16.43%5.50%43.73%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%
Assets Growth (5y) 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%26.58%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%
Assets (QoQ) 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%-60.88%149.02%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%
Capital Expenditures Growth (1y) 18.76%-34.89%2.10%30.06%-3.15%19.08%35.89%116.26%143.07%108.13%68.34%39.91%78.56%67.37%89.08%32.86%6.35%-6.58%-15.93%-17.64%-26.19%-21.97%-22.96%-28.09%-10.21%21.57%-12.84%-8.46%9.99%-26.20%-22.82%12.63%20.40%0.71%32.72%-7.51%-41.46%-28.95%-35.28%-40.81%-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%-12.20%-10.21%31.41%-6.20%-7.87%48.64%-28.96%41.72%
Capital Expenditures Growth (3y) 40.88%17.29%32.68%57.88%61.39%60.67%62.93%59.00%66.50%48.19%38.83%15.25%11.92%6.86%6.98%-7.68%-11.00%-3.95%-17.36%-18.46%-10.00%-11.21%-19.68%-9.49%5.94%-3.32%-3.71%-1.57%-8.14%-19.17%-12.81%-14.89%-25.64%-23.40%-14.17%-8.05%-7.69%-4.69%-4.86%-12.08%5.83%7.58%7.65%19.28%33.09%30.62%25.00%1.62%-2.77%14.71%0.45%6.14%15.70%1.62%15.29%
Capital Expenditures Growth (5y) 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%-4.10%-1.37%-8.01%-10.38%-10.80%-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%-1.46%-4.24%-0.11%-1.43%-2.48%4.31%12.96%6.16%6.54%25.77%15.78%21.02%
Capital Expenditures (QoQ) 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%49.47%-17.92%21.67%26.67%5.03%-34.30%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%47.20%-5.56%-14.14%11.19%2.59%-40.23%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%-2.78%-16.29%55.19%-25.74%-4.50%35.06%-25.83%48.15%
Cash & Equivalents Growth (1y) 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%140.47%10.86%13.43%10.51%32.37%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%
Cash & Equivalents Growth (3y) 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%37.97%39.02%29.53%28.51%32.36%38.75%52.61%56.91%41.10%4.12%2.44%3.88%6.73%-2.85%-19.21%-17.95%-7.82%0.91%2.77%13.07%16.43%21.82%
Cash & Equivalents Growth (5y) 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%2.84%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%13.02%12.98%
Cash & Equivalents (QoQ) -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%-11.83%18.61%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%
Cash from Investing Activities Growth (1y) -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%
Cash from Investing Activities Growth (3y) 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%
Cash from Investing Activities Growth (5y) -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%
Cash from Investing Activities (QoQ) -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%
Cash from Operations Growth (1y) 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%
Cash from Operations Growth (3y) 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%
Cash from Operations Growth (5y) 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%
Cash from Operations (QoQ) 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%
Dividends Paid - Common Growth (1y) 267.13%899.97%264.33%140.71%34.89%24.44%66.18%61.07%-67.58%-5.39%-61.02%295.12%26.98%-62.45%-50.41%-95.67%-50.71%-50.71%-1.37%-2.73%-19.52%-4.25%-20.21%-67.95%-71.18%-51.50%-51.32%23.25%166.38%139.79%179.59%399.48%275.24%149.89%185.77%60.01%33.33%33.38%0.00%-0.03%0.00%-50.02%0.00%25.00%50.00%250.00%125.03%100.00%66.69%78.60%-16.67%-50.00%0.00%-20.00%33.34%100.03%-20.00%-39.36%-28.87%-10.54%37.22%
Dividends Paid - Common Growth (3y) 17.09%127.49%33.14%148.36%-17.81%-23.82%-31.51%-34.92%-41.24%-44.06%-42.45%-44.99%-20.43%-43.83%-26.92%-76.19%-51.47%-38.83%-27.37%-27.30%-14.83%3.65%2.78%25.42%42.29%42.70%57.26%114.36%137.09%99.94%99.91%99.91%71.03%18.55%41.91%25.98%25.99%32.64%31.04%35.71%35.73%46.19%23.31%7.72%35.73%71.00%35.73%26.00%10.07%-12.33%-10.73%-10.55%-16.76%3.52%
Dividends Paid - Common Growth (5y) 0.09%16.86%2.91%-8.39%-26.11%-26.91%-24.05%-38.79%-45.73%-39.46%-40.58%-41.98%-17.31%-27.09%-11.89%-39.20%2.70%6.52%25.07%25.15%25.32%29.99%25.42%25.84%30.88%14.14%31.21%65.21%82.04%69.48%78.22%82.01%65.75%59.78%39.90%14.86%27.23%27.23%20.12%20.11%14.87%8.68%12.20%12.34%29.24%15.78%
Dividends Paid - Common (QoQ) -61.58%125.67%75.90%140.71%4.65%-17.78%16.22%34.88%-3.45%9.80%12.64%-72.85%181.80%-54.76%1,041.79%-91.28%-16.67%-40.26%-0.29%-0.71%-16.68%19.55%-1.66%-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%0.03%-0.03%0.03%-0.03%0.00%0.00%-50.00%100.00%25.00%20.00%16.67%28.59%11.10%0.01%25.00%-40.00%-33.34%100.03%0.00%0.00%0.00%-20.00%17.30%0.62%0.74%15.41%
EBITDA Margin Growth (1y) 2,675.00929.00376.001,027.00-232.00938.00718.00-282.00626.00-269.00-2626.00-481.00-643.00-1266.001,311.00-910.00-588.007.00-486.00-440.00-729.00-378.00-1179.00-2077.00-647.00-754.0056.001,869.00821.00553.001,544.001,089.00599.00849.00-158.00-772.00-244.00-362.00-135.00-273.00-855.00-692.00595.001,130.002,236.002,550.001,191.00884.00-18.00-2278.00-1975.00-562.00-474.00410.00618.00-1074.00-269.001,240.00681.00911.00342.0047.00289.00
EBITDA Margin Growth (3y) 3,070.001,598.00-1532.00264.00-248.00-598.00-597.00-1673.00-605.00-1528.00-1801.00-1831.00-1960.00-1637.00-354.00-3427.00-1964.00-1124.00-1608.00-648.00-555.00-578.00422.00880.00773.00649.001,443.002,185.001,176.001,041.001,251.0044.00-500.00-205.00302.0084.001,137.001,496.001,651.001,740.001,363.00-420.00-189.001,451.001,744.00682.00-166.00-752.00-761.00-628.00-676.00-725.00-401.001,697.001,588.00
EBITDA Margin Growth (5y) 1,839.00338.00-707.00-1086.00-1565.00-968.00-2262.00-4190.00-1980.00-2659.00-2923.00-2040.00-1786.00-1837.001,247.00-469.00-544.00278.00-222.00-332.00-200.00-91.00129.00-165.00-326.00-405.001,902.003,042.002,557.002,898.003,037.002,057.001,718.0067.00-482.00406.00645.00-372.00294.00104.00620.001,229.001,110.001,288.001,817.001,969.00804.00
EBITDA Margin (QoQ) 1,360.00740.00240.00335.00-386.00187.00892.00-924.00783.00-33.00-108.00-16.00-112.00-2390.002,037.00-177.00-736.00187.00-184.00144.00-140.00-306.00-138.00-144.00211.00-1107.00-1036.001,286.00104.00-297.00776.00238.00-164.00694.00321.00-252.0087.00-314.00-294.00277.00-31.00-87.00-432.00-306.00132.001,200.00103.00800.00446.00-158.00-204.00-101.00-1814.00145.001,208.00-13.00-930.00352.00-483.00792.00578.00-206.00-253.00223.00283.0036.00
EBIT Growth (1y) 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%
EBIT Growth (3y) 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%
EBIT Growth (5y) 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%
EBIT Margin Growth (1y) 2,675.00929.00376.001,027.00-232.00938.00718.00-282.00626.00-269.00-2626.00-481.00-643.00-1266.001,311.00-910.00-588.007.00-486.00-440.00-729.00-378.00-1179.00-2077.00-647.00-754.0056.001,869.00821.00553.001,544.001,089.00599.00849.00-158.00-772.00-244.00-362.00-135.00-273.00-855.00-692.00595.001,130.002,236.002,550.001,191.00884.00-18.00-2278.00-1975.00-562.00-474.00410.00618.00-1074.00-269.001,240.00681.00911.00342.0047.00289.00
EBIT Margin Growth (3y) 3,070.001,598.00-1532.00264.00-248.00-598.00-597.00-1673.00-605.00-1528.00-1801.00-1831.00-1960.00-1637.00-354.00-3427.00-1964.00-1124.00-1608.00-648.00-555.00-578.00422.00880.00773.00649.001,443.002,185.001,176.001,041.001,251.0044.00-500.00-205.00302.0084.001,137.001,496.001,651.001,740.001,363.00-420.00-189.001,451.001,744.00682.00-166.00-752.00-761.00-628.00-676.00-725.00-401.001,697.001,588.00
EBIT Margin Growth (5y) 1,839.00338.00-707.00-1086.00-1565.00-968.00-2262.00-4190.00-1980.00-2659.00-2923.00-2040.00-1786.00-1837.001,247.00-469.00-544.00278.00-222.00-332.00-200.00-91.00129.00-165.00-326.00-405.001,902.003,042.002,557.002,898.003,037.002,057.001,718.0067.00-482.00406.00645.00-372.00294.00104.00620.001,229.001,110.001,288.001,817.001,969.00804.00
EBIT Margin (QoQ) 1,360.00740.00240.00335.00-386.00187.00892.00-924.00783.00-33.00-108.00-16.00-112.00-2390.002,037.00-177.00-736.00187.00-184.00144.00-140.00-306.00-138.00-144.00211.00-1107.00-1036.001,286.00104.00-297.00776.00238.00-164.00694.00321.00-252.0087.00-314.00-294.00277.00-31.00-87.00-432.00-306.00132.001,200.00103.00800.00446.00-158.00-204.00-101.00-1814.00145.001,208.00-13.00-930.00352.00-483.00792.00578.00-206.00-253.00223.00283.0036.00
EBIT (QoQ) 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%
EBT Growth (1y) 362.37%70.54%13.29%58.95%22.05%96.25%68.08%5.54%30.83%-11.31%-53.63%-11.36%-22.55%-37.09%27.28%-24.99%-28.17%4.00%-8.55%-12.78%-21.55%-19.33%-55.44%-77.71%-33.46%-28.75%36.25%230.06%77.83%42.51%105.05%105.04%45.15%57.16%1.25%-26.95%-11.27%-8.58%0.72%-4.89%-30.10%-25.66%34.14%91.66%189.93%223.30%68.17%47.65%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%
EBT Growth (3y) 94.72%43.72%-4.06%14.14%7.34%3.07%-0.27%-11.14%-10.05%-16.59%-18.58%-16.61%-24.15%-19.18%-19.65%-47.37%-27.89%-15.76%-17.81%-13.75%-2.45%-6.43%7.58%14.68%19.76%16.86%41.43%70.35%31.81%26.98%27.88%12.52%-3.44%2.22%11.01%10.02%21.61%30.00%31.47%39.10%30.80%3.65%6.03%38.26%43.93%20.19%6.45%-7.40%-3.02%-1.03%0.19%-5.29%1.87%28.27%32.01%
EBT Growth (5y) 32.65%14.20%0.55%-0.55%-6.97%-1.68%-16.57%-32.86%-17.60%-19.72%-20.00%-15.67%-12.38%-11.73%7.70%-0.27%-0.65%6.01%2.88%-0.79%3.64%3.31%4.89%0.94%1.27%1.63%30.75%55.23%35.94%37.53%36.38%32.16%23.58%9.85%3.98%12.92%13.09%3.36%10.26%7.68%13.08%18.43%17.81%19.17%27.61%25.88%15.37%
EBT Margin Growth (1y) 2,780.00692.00156.00915.00-343.001,162.00916.00-281.00720.00-200.00-2515.00-530.00-719.00-1334.001,171.00-884.00-625.00-53.00-553.00-332.00-642.00-497.00-1412.00-2480.00-1025.00-853.00200.001,720.00872.00586.001,531.001,399.00762.00923.00-117.00-785.00-261.00-298.00-179.00-420.00-1024.00-878.00580.001,430.002,461.002,715.001,329.00967.0059.00-2280.00-1816.00-337.00-398.00514.00586.00-1419.00-218.001,223.00807.001,038.00291.00152.00237.00
EBT Margin Growth (3y) 3,157.001,654.00-1443.00103.00-342.00-372.00-428.00-1695.00-624.00-1587.00-1897.00-1746.00-1986.00-1884.00-794.00-3696.00-2292.00-1403.00-1765.00-1092.00-795.00-764.00319.00639.00609.00655.001,614.002,334.001,373.001,210.001,235.00194.00-523.00-254.00284.00224.001,176.001,539.001,731.001,976.001,496.00-443.0093.002,060.002,122.00950.0099.00-789.00-557.00-542.00-423.00-719.00-325.001,889.001,630.00
EBT Margin Growth (5y) 1,813.00267.00-825.00-1113.00-1609.00-921.00-2393.00-4507.00-2292.00-2937.00-3109.00-2506.00-2139.00-2151.00937.00-577.00-658.00105.00-351.00-478.00-295.00-140.0023.00-566.00-676.00-521.002,015.003,343.002,810.003,047.003,144.002,590.001,997.00182.00-203.00855.00837.00-227.00500.00220.00880.001,295.001,486.001,678.002,195.002,325.001,143.00
EBT Margin (QoQ) 1,440.00698.00286.00356.00-647.00161.001,045.00-902.00857.00-85.00-152.00100.00-63.00-2400.001,833.00-90.00-677.00105.00-222.00170.00-106.00-395.00-1.00-141.0040.00-1310.00-1069.001,314.00212.00-257.00451.00466.00-75.00689.00319.00-171.0086.00-351.00-349.00353.0049.00-232.00-590.00-251.00195.001,226.00259.00781.00449.00-159.00-103.00-127.00-1890.00304.001,376.00-188.00-978.00375.00-629.001,013.00464.00-41.00-398.00266.00324.0045.00
EBT (QoQ) 125.85%67.65%5.38%15.88%-16.70%11.36%47.86%-11.02%33.95%-4.62%-7.15%10.30%-9.19%-50.13%77.47%-3.63%-26.23%0.89%4.59%-7.72%6.80%-11.29%-0.25%-16.99%9.83%-51.00%-50.11%147.87%17.59%-6.29%20.85%33.54%-5.77%34.83%20.84%-5.46%2.03%-13.13%-12.81%14.83%5.12%-4.29%-17.67%-15.61%11.79%72.71%17.63%27.67%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%
Enterprise Value Growth (1y) -124.28%-756.40%-439.02%-16.35%-232.87%23.75%22.75%-49.18%20.77%13.81%13.95%-90.49%-53.34%-61.29%-40.83%27.90%35.00%30.84%43.19%63.81%85.86%-32.36%-11.61%-25.53%-156.14%75.70%57.52%33.62%-14.54%-34.28%-37.33%-81.42%-51.96%-50.91%-47.06%0.06%16.44%20.88%-62.83%-93.28%-126.20%-117.75%-12.62%-29.89%-28.59%-61.04%-48.30%-34.88%-21.44%20.41%32.65%35.42%25.58%6.95%-1.28%23.82%36.16%-0.02%-35.08%-103.64%-181.16%-84.48%-53.47%
Enterprise Value Growth (3y) -80.85%-77.88%-53.02%-48.97%-59.32%-1.96%2.17%-27.01%7.57%1.30%11.70%20.79%47.97%-13.87%3.70%31.07%38.26%39.41%35.42%32.94%25.43%24.41%13.33%-14.77%-64.58%21.03%4.98%-6.37%-13.30%-17.04%-48.71%-51.89%-42.15%-37.51%-39.19%-35.88%-34.45%-40.51%-39.58%-50.17%-52.29%-40.79%-4.00%-4.20%-5.13%-6.04%-0.39%12.78%16.75%9.52%2.69%-0.06%-10.13%-19.74%-28.05%
Enterprise Value Growth (5y) -42.59%-44.40%-23.45%2.91%17.96%0.60%9.91%1.43%22.15%20.92%20.06%16.16%16.20%13.59%12.23%16.98%16.35%14.73%11.47%11.37%12.04%12.40%-9.29%-23.90%-53.15%3.23%-9.48%-24.75%-33.44%-41.25%-40.59%-43.76%-35.01%-27.22%-21.92%-16.93%-17.04%-15.49%-13.15%-10.75%-10.91%-21.03%-9.00%-11.91%-15.84%-17.08%-15.96%
Enterprise Value (QoQ) 12.77%-66.25%-84.01%15.95%-233.09%-4.64%60.28%-140.46%23.70%-6.01%23.30%-27.71%16.99%-5.84%-69.78%-2.80%12.69%7.58%13.08%7.32%7.10%24.09%44.63%63.80%-769.91%35.99%37.72%26.14%17.47%-11.89%2.68%-27.46%3.24%-14.43%-28.56%-6.76%3.91%-11.50%12.63%10.74%9.01%-129.48%-3.71%-4.46%12.41%-18.68%-19.62%-3.41%-9.69%-9.30%-8.79%6.89%28.11%7.50%-4.32%-7.29%10.12%-0.68%21.53%10.10%-40.82%-35.97%-18.30%-24.13%7.60%-13.11%
EPS (Basic) Growth (1y) 384.25%78.96%16.22%34.28%24.44%108.11%81.40%9.02%30.36%-14.29%-66.67%-0.21%-19.18%-33.33%57.69%-23.11%-33.90%-9.09%-4.88%-12.83%-10.26%-7.50%-69.23%-81.76%-34.29%-21.62%116.67%189.96%78.26%34.48%100.00%-267.32%48.78%35.90%-8.10%202.05%-18.03%-1.89%4.63%4.18%-44.00%-34.62%30.00%92.26%253.57%255.88%72.31%40.79%3.03%-53.72%-40.18%8.41%2.94%26.79%19.40%-50.00%-9.52%70.42%40.00%75.40%25.26%0.00%20.54%
EPS (Basic) Growth (3y) 98.79%47.24%-11.10%13.46%9.45%5.95%-1.58%-5.78%-11.36%-19.61%-20.63%-12.55%-21.73%-17.54%-22.72%-50.37%-26.95%-12.97%-14.09%-22.75%1.68%-0.84%10.06%-42.36%20.34%12.73%58.51%70.44%29.54%21.49%24.36%21.17%-11.94%-4.47%7.72%59.32%17.52%31.67%32.83%41.28%26.83%2.50%10.25%43.17%55.36%27.82%7.17%-8.62%-1.37%0.00%0.00%-1.67%5.27%29.28%26.30%
EPS (Basic) Growth (5y) 33.22%14.11%1.06%-0.42%-4.90%0.00%-22.53%-33.20%-16.30%-17.74%-19.73%-18.77%-10.90%-9.99%14.87%-20.99%0.67%3.79%3.11%-4.67%5.09%5.39%5.09%-1.21%-4.36%-1.68%40.20%58.23%33.90%33.07%33.92%36.94%20.00%7.50%5.20%38.63%11.47%6.02%10.85%8.86%13.70%18.40%17.50%20.81%33.56%28.90%15.74%
EPS (Basic) (QoQ) 122.49%78.96%15.99%4.86%-17.78%16.22%34.01%-2.82%37.50%1.30%-19.46%16.20%-9.59%-60.61%141.10%-5.88%-25.42%-6.82%17.57%-19.09%2.56%-2.50%7.74%-16.70%5.71%-67.57%-36.14%200.13%26.09%-10.34%-14.54%84.51%-4.88%33.33%-171.50%264.07%-13.11%-9.83%-20.60%31.78%4.00%-3.85%-20.94%-29.17%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%-27.50%63.79%27.37%-7.44%-9.17%16.98%1.68%11.57%
EPS (Weighted Average and Diluted) Growth (1y) 387.67%79.41%16.76%34.28%22.89%106.69%79.27%9.02%31.27%-13.50%-66.87%-0.21%93.10%40.18%3.03%-53.72%-40.18%8.41%2.94%26.79%19.40%-50.00%-9.52%70.42%40.00%75.40%25.26%0.00%20.54%
EPS (Weighted Average and Diluted) Growth (3y) 98.89%47.48%-11.49%13.46%43.17%-8.75%-1.37%0.00%0.00%-1.67%5.27%29.28%26.30%
EPS (Weighted Average and Diluted) Growth (5y) 20.81%
EPS (Weighted Average and Diluted) (QoQ) 122.49%78.96%15.99%5.60%-18.15%16.46%33.39%-3.35%37.66%1.01%-18.88%16.37%-9.29%-61.31%144.33%29.70%22.22%-7.44%-4.46%-4.67%-45.10%19.64%73.13%-9.48%-32.38%12.68%-27.50%63.79%27.37%-7.44%-9.17%16.98%1.68%11.57%
FCF Margin Growth (1y) 6,038.004,104.001,002.00-2173.00858.00-3195.00804.00-1583.00247.00373.00-1306.00-2333.00-1296.00-1473.00-3011.00982.00-1627.00410.00330.00-1139.00-274.00539.00-643.00-679.00-1088.00-937.00704.001,987.002,822.001,242.001,108.001,991.00380.00164.001,237.00-1133.00-793.00456.00-405.001,071.001,045.00428.00931.001,630.00-4.001,192.00551.0026.0055.00-2536.00-1967.00-846.001,163.001,997.001,462.00-1561.00-1675.00-346.00929.002,797.00-422.00408.00-486.00
FCF Margin Growth (3y) 7,143.001,282.00499.00-6088.00-191.00-4295.00-3513.00-2933.00-2676.00-690.00-3986.00-2490.00-3197.00-524.00-3323.00-836.00-2989.0012.00392.00169.001,460.00844.001,169.003,299.002,114.00469.003,048.002,845.002,409.001,862.001,940.001,929.00632.001,049.001,763.001,568.00248.002,076.001,077.002,727.001,097.00-916.00-485.00810.001,215.00653.0046.00-2381.00-457.00-884.00424.00390.00-934.002,059.001,905.00
FCF Margin Growth (5y) 4,220.00219.00-2181.00-6245.00-2092.00-3346.00-3826.00-4751.00-4038.00-1088.00-3925.00-1182.00-1463.00-219.00-1511.003,142.00212.001,418.002,736.001,027.001,047.001,464.002,001.003,237.002,366.001,354.003,574.005,546.003,450.003,482.003,421.003,585.00683.00-295.00347.00748.001,467.001,538.00572.00320.00585.00736.001,906.002,046.00-883.00715.00489.00
FCF Margin (QoQ) 3,738.002,743.002,658.00-3102.001,805.00-360.00-516.00-71.00-2249.003,639.00-2903.001,759.00-2123.001,960.00-3929.002,796.00-2300.00422.0064.00186.00-262.00343.00-1406.001,052.00551.00-839.00-1442.00642.00702.00802.00-159.001,478.00-879.00668.00725.00-134.00-1094.001,740.00-1645.00206.00155.00879.00-170.00180.00-461.001,381.00530.00-1454.00734.00741.005.00-1424.00-1857.001,310.001,125.00585.00-1023.00774.00-1897.00471.00306.002,049.00-29.00-2748.001,136.001,155.00
FCF Payout Ratio Growth (1y) 507.33%175.46%133.72%222.45%-29.25%487.80%-3.45%228.11%-73.61%-40.65%-36.03%-559.27%148.31%-166.38%-1,048.91%50.84%1,110.46%-53.89%194.22%91.60%-137.45%151.12%-135.49%75.70%95.60%-131.37%183.91%3,328.57%273.45%281.55%-60.58%-88.02%159.10%66.87%41.71%291.85%138.21%-13.08%11.93%-57.69%-47.02%-61.83%-38.92%-45.73%2.03%27.24%51.71%65.33%48.95%1,662.33%124.89%-34.84%-35.01%-87.47%-38.64%453.99%69.93%-59.99%-81.95%-1.17%35.25%
FCF Payout Ratio Growth (3y) 40.28%66.70%13.02%-269.85%-22.60%-62.81%-98.84%-111.10%99.44%-37.62%78.83%-29.86%-136.67%-19.47%-72.95%78.43%-30.05%37.28%31.63%38.54%-69.43%31.83%-51.03%43.26%30.01%-1.69%35.15%157.93%133.34%66.71%-14.49%-41.65%48.43%-17.89%-1.05%-3.46%8.79%-24.98%1.22%-27.59%-6.97%104.56%27.73%-16.38%-0.41%41.11%27.92%81.39%18.04%-17.97%-13.30%2.96%-59.51%-30.76%
FCF Payout Ratio Growth (5y) 90.15%-21.88%66.79%-32.00%-32.61%12.74%-31.68%-16.56%-16.33%-15.97%11.24%8.28%-3.00%-21.54%0.97%15.31%-2.17%22.40%16.62%18.22%-29.32%19.36%-28.55%28.90%17.60%-20.61%18.34%40.53%50.75%26.81%-10.34%-29.17%37.80%65.50%27.01%-0.62%4.50%-1.39%7.43%6.51%-2.32%-12.55%-10.17%10.65%8.28%2.52%
FCF Payout Ratio (QoQ) -201.24%127.42%-16.42%490.03%-44.19%-15.07%15.31%29.46%363.65%-86.05%291.86%-89.59%942.59%-84.96%-2,913.23%105.63%-378.73%-114.95%-45.74%238.63%-135.44%231.60%-113.00%-517.92%148.37%-191.37%91.10%-11.85%-244.89%344.44%242.39%-93.99%261.01%-46.92%4.07%29.93%132.50%-54.92%187.77%-21.01%-15.16%-41.96%8.78%-1.10%-38.87%-7.13%-3.34%85.93%-23.77%10.73%5.34%67.51%801.99%-85.87%-69.48%67.06%73.91%-30.81%175.60%-48.76%24.37%180.51%-45.14%-29.34%
Free Cash Flow Growth (1y) 190.13%1,425.18%55.88%-25.35%90.65%-78.83%72.12%-50.91%22.83%59.42%-39.07%-186.03%-48.86%-156.56%-105.23%91.19%-95.93%67.97%204.68%-1,057.82%-314.91%287.31%-324.82%-31.86%-555.14%-254.62%158.01%103.82%253.58%232.08%609.21%4,068.48%44.83%49.75%101.66%-59.17%-44.03%53.45%-10.65%136.27%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%-63.89%-52.92%15.74%51.57%293.98%-9.49%17.58%1.46%
Free Cash Flow Growth (3y) 60.19%86.36%17.80%-32.29%6.19%-29.88%-27.13%-26.77%-70.54%-31.79%-67.82%-42.24%-26.92%-30.25%-28.52%-10.38%-37.04%2.48%49.86%37.20%178.60%79.93%109.91%60.03%154.95%45.15%117.55%38.38%48.05%71.40%133.79%242.61%15.23%44.37%43.42%30.49%15.81%76.80%29.46%87.42%45.90%-28.53%-3.46%28.82%36.29%21.19%6.10%-30.54%-6.76%-9.19%6.87%2.96%-13.12%105.58%49.51%
Free Cash Flow Growth (5y) 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%32.86%4.98%30.84%84.75%64.16%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%15.58%21.75%29.03%11.81%12.77%17.61%21.95%24.27%24.91%1.53%19.35%12.93%
Free Cash Flow (QoQ) 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%-140.59%254.96%-129.90%72.21%31.58%171.63%-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%71.67%-7.67%-56.99%195.80%-65.24%26.56%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%-63.71%56.13%41.35%89.27%-5.68%-64.13%83.62%63.32%
Gross Margin Growth (1y) 1,846.00557.00222.001,163.00-409.00667.00500.00-313.00602.00-160.00-442.00-379.00-456.00-1020.00-470.00-750.00-286.00159.00-156.00-5.00-593.00-227.00-970.00-1889.00-505.00-518.00-18.001,759.00510.00369.001,274.00765.00567.00625.00-38.00-643.00-53.00-135.00-176.00-274.00-744.00-700.00418.00869.001,831.002,069.00997.00786.00-100.00-2002.00-1816.00-604.00-447.00416.00583.00-818.00-178.00983.00519.00745.00227.0034.00156.00
Gross Margin Growth (3y) 2,039.001,064.00279.00471.00-263.00-513.00-412.00-1442.00-140.00-1022.00-1068.00-1134.00-1335.00-1088.00-1596.00-2645.00-1384.00-586.00-1144.00-135.00-588.00-376.00286.00634.00572.00476.001,218.001,880.001,023.00859.001,061.00-153.00-231.00-210.00205.00-48.001,034.001,234.001,240.001,381.00987.00-634.00-401.001,051.001,284.00482.00-235.00-637.00-726.00-603.00-713.00-677.00-399.001,433.001,258.00
Gross Margin Growth (5y) 1,297.00203.00-346.00-284.00-1142.00-582.00-1539.00-3337.00-1238.00-1766.00-2056.00-1265.00-1330.00-1237.00-340.00-121.00-308.00408.0092.00-14.00-75.00114.0072.00-283.00-225.00-359.001,461.002,476.002,111.002,228.002,476.001,502.001,500.00-143.00-614.00133.00486.00-353.007.00-41.00361.00766.00702.00978.001,332.001,499.00439.00
Gross Margin (QoQ) 949.00487.00-162.00572.00-340.00151.00779.00-1000.00736.00-16.00-33.00-85.00-26.00-298.0030.00-162.00-590.00252.00-250.00302.00-146.00-62.00-99.00-286.00221.00-806.00-1019.001,099.00208.00-306.00759.00-150.0067.00599.00249.00-348.00125.00-64.00-356.00242.0043.00-104.00-455.00-228.0087.001,014.00-4.00734.00325.00-58.00-215.00-152.00-1577.00129.00997.005.00-714.00296.00-405.00644.00448.00-168.00-179.00126.00254.00-46.00
Gross Profit Growth (1y) 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%3.32%-4.26%-16.49%-11.15%-37.89%-47.25%-12.89%-13.68%23.01%75.52%42.79%24.25%57.21%54.39%30.33%35.93%3.84%-19.56%-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%
Gross Profit Growth (3y) 63.82%34.80%12.33%16.57%8.32%2.89%0.66%-7.42%-6.27%-11.71%-11.33%-10.49%-18.12%-12.00%-19.33%-25.84%-16.81%-5.84%-7.58%-3.94%1.27%-1.59%6.30%12.65%17.47%13.39%26.16%29.66%20.61%17.67%18.74%8.68%1.06%3.71%9.66%7.72%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%
Gross Profit Growth (5y) 23.65%13.44%3.68%4.14%-3.43%1.05%-8.13%-16.72%-9.74%-12.00%-11.83%-7.87%-7.35%-6.08%0.30%2.02%1.39%7.11%5.20%1.94%5.00%4.56%5.05%3.51%5.12%3.65%20.59%27.64%25.11%26.78%25.23%21.50%18.18%7.90%2.63%9.15%10.65%3.19%7.43%6.08%9.66%14.48%12.37%12.67%18.73%17.86%11.35%
Gross Profit (QoQ) 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%-2.07%-2.19%-18.36%13.61%-31.54%-16.94%34.83%12.58%-2.43%18.51%9.69%-2.04%23.45%16.39%-7.40%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%
Interest Coverage Ratio Growth (1y) 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%
Interest Coverage Ratio Growth (3y) 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%
Interest Coverage Ratio Growth (5y) 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%
Interest Coverage Ratio (QoQ) 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%
Net Cash Flow Growth (1y) 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%
Net Cash Flow Growth (3y) 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%
Net Cash Flow Growth (5y) 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%
Net Cash Flow (QoQ) 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%
Net Income Growth (1y) 386.12%79.12%16.86%35.86%24.64%109.35%81.12%8.90%29.32%-17.69%-69.07%-3.21%-21.27%-32.09%67.09%-23.15%-34.84%-9.88%-6.94%-14.19%-11.82%-11.76%-70.17%-83.53%-35.71%-25.39%98.64%195.25%71.15%35.68%109.23%-273.94%51.34%37.91%-7.59%200.93%-17.25%-0.90%5.84%2.72%-44.41%-34.96%30.22%99.24%252.79%252.77%72.26%44.33%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%
Net Income Growth (3y) 98.62%45.60%-13.17%12.72%8.27%5.38%-2.18%-6.78%-12.78%-20.43%-21.65%-13.90%-23.23%-18.57%-22.59%-52.28%-28.25%-15.97%-18.00%-25.27%-1.00%-3.70%7.42%-41.71%18.53%11.76%56.60%73.06%28.93%22.85%26.96%21.72%-11.37%-3.85%8.40%59.60%17.52%31.50%33.40%43.48%26.66%2.34%10.34%44.33%56.34%27.98%7.20%-10.01%-1.20%0.73%1.15%12.69%23.41%52.53%49.02%
Net Income Growth (5y) 32.08%13.57%0.36%-1.14%-6.12%-1.43%-23.63%-35.17%-17.76%-19.81%-22.21%-20.86%-13.02%-11.38%14.03%-20.66%-0.88%2.11%1.29%-6.03%3.97%4.07%3.93%-2.59%-5.19%-2.09%39.56%60.37%33.27%33.59%35.64%38.98%20.54%7.94%5.61%38.61%11.94%6.20%11.17%8.32%13.59%18.58%18.35%32.70%47.03%42.36%27.84%
Net Income (QoQ) 122.13%78.51%16.18%5.52%-18.15%16.46%35.07%-3.19%37.48%0.75%-18.78%14.95%-12.50%-62.14%154.17%-6.49%-24.53%-6.85%16.89%-20.71%4.38%-3.81%7.79%-18.52%4.45%-67.48%-40.46%217.96%21.21%-13.43%-11.50%84.32%-3.91%33.50%-173.57%260.37%-12.44%-10.55%-19.65%31.49%4.86%-4.46%-22.02%-28.84%22.68%91.29%19.31%26.01%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%
Net Income towards Common Stockholders Growth (1y) 386.08%79.12%16.86%35.59%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%
Net Income towards Common Stockholders Growth (3y) 98.67%47.38%-11.49%13.36%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%
Net Income towards Common Stockholders Growth (5y) 32.48%13.89%0.63%-0.95%-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%
Net Income towards Common Stockholders (QoQ) 122.13%78.51%16.18%5.51%-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%
Net Margin Growth (1y) 1,885.00553.00191.0089.00-173.00965.00879.00-86.00455.00-258.00-2394.005.00-389.00-752.001,082.00-575.00-665.00-375.00-287.00-281.00-173.00-137.00-1331.00-1880.00-729.00-469.00543.00743.00498.00297.00986.00-2770.00572.00270.00-290.003,272.00-343.00-16.00-12.00-83.00-965.00-760.00281.00863.001,767.001,766.00860.00439.00-177.00-1346.00-830.00250.0071.00506.0066.00-1261.00-80.00667.00587.00913.00199.00143.00220.00
Net Margin Growth (3y) 2,167.001,260.00-1325.007.00-107.00-45.00-433.00-656.00-598.00-1385.00-1599.00-851.00-1226.00-1264.00-536.00-2735.00-1566.00-981.00-1075.00-1417.00-403.00-309.00197.00-3907.00341.0098.001,239.001,245.00727.00551.00684.00419.00-736.00-506.00-20.004,052.00459.00990.001,129.001,219.00625.00-339.00311.001,552.001,662.00926.0096.00-572.00-185.00-172.00-177.00-98.00191.001,316.00873.00
Net Margin Growth (5y) 1,114.00133.00-529.00-848.00-944.00-556.00-2051.00-2817.00-1500.00-1990.00-2387.00-1987.00-1456.00-1436.00993.00-4762.00-496.00-413.00-379.00-915.00-174.00-54.00-104.00-718.00-966.00-678.001,509.002,025.001,529.001,557.001,826.001,721.00854.00-85.0010.004,741.00354.00150.00366.00208.00617.00834.00964.001,204.001,781.001,737.00903.00
Net Margin (QoQ) 861.00593.00485.00-55.00-471.00232.00383.00-316.00666.00146.00-582.00225.00-46.00-1991.001,817.00-169.00-409.00-157.00160.00-258.00-120.00-68.00166.00-150.00-84.00-1263.00-383.001,001.00175.00-251.00-182.00756.00-26.00438.00-3938.004,098.00-327.00-123.00-376.00483.00-1.00-118.00-447.00-399.00204.00923.00134.00506.00204.0017.00-287.00-110.00-965.00532.00793.00-289.00-531.0093.00-534.00892.00216.0012.00-208.00179.00161.0089.00
Operating Income Growth (1y) 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%
Operating Income Growth (3y) 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%
Operating Income Growth (5y) 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%
Operating Income (QoQ) 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%
Operating Margin Growth (1y) 2,675.00929.00376.001,027.00-232.00938.00718.00-282.00626.00-269.00-2626.00-481.00-643.00-1266.001,311.00-910.00-588.007.00-486.00-440.00-729.00-378.00-1179.00-2077.00-647.00-754.0056.001,869.00821.00553.001,544.001,089.00599.00849.00-158.00-772.00-244.00-362.00-135.00-273.00-855.00-692.00595.001,130.002,236.002,550.001,191.00884.00-18.00-2278.00-1975.00-562.00-474.00410.00618.00-1074.00-269.001,240.00681.00911.00342.0047.00289.00
Operating Margin Growth (3y) 3,070.001,598.00-1532.00264.00-248.00-598.00-597.00-1673.00-605.00-1528.00-1801.00-1831.00-1960.00-1637.00-354.00-3427.00-1964.00-1124.00-1608.00-648.00-555.00-578.00422.00880.00773.00649.001,443.002,185.001,176.001,041.001,251.0044.00-500.00-205.00302.0084.001,137.001,496.001,651.001,740.001,363.00-420.00-189.001,451.001,744.00682.00-166.00-752.00-761.00-628.00-676.00-725.00-401.001,697.001,588.00
Operating Margin Growth (5y) 1,839.00338.00-707.00-1086.00-1565.00-968.00-2262.00-4190.00-1980.00-2659.00-2923.00-2040.00-1786.00-1837.001,247.00-469.00-544.00278.00-222.00-332.00-200.00-91.00129.00-165.00-326.00-405.001,902.003,042.002,557.002,898.003,037.002,057.001,718.0067.00-482.00406.00645.00-372.00294.00104.00620.001,229.001,110.001,288.001,817.001,969.00804.00
Operating Margin (QoQ) 1,360.00740.00240.00335.00-386.00187.00892.00-924.00783.00-33.00-108.00-16.00-112.00-2390.002,037.00-177.00-736.00187.00-184.00144.00-140.00-306.00-138.00-144.00211.00-1107.00-1036.001,286.00104.00-297.00776.00238.00-164.00694.00321.00-252.0087.00-314.00-294.00277.00-31.00-87.00-432.00-306.00132.001,200.00103.00800.00446.00-158.00-204.00-101.00-1814.00145.001,208.00-13.00-930.00352.00-483.00792.00578.00-206.00-253.00223.00283.0036.00
Profit After Tax Growth (1y) 383.56%78.04%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%-17.52%-1.26%5.56%4.24%-44.45%-34.96%29.85%93.03%254.81%254.70%71.46%41.14%2.70%-53.53%-40.20%8.66%4.38%27.19%19.40%-51.68%-10.15%72.35%44.72%81.33%28.47%2.40%23.39%
Profit After Tax Growth (3y) 98.90%47.54%-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%27.97%22.17%25.45%21.23%-11.82%-4.22%8.05%59.67%17.58%31.57%32.95%41.62%26.50%2.34%10.01%43.59%56.10%27.98%6.98%-9.51%-1.25%0.62%1.10%-1.63%6.41%30.94%28.71%
Profit After Tax Growth (5y) 32.58%13.96%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%3.70%3.70%3.74%-2.54%-5.29%-2.26%38.58%57.06%32.80%33.29%34.46%37.16%20.10%7.68%5.28%38.93%11.75%6.13%10.91%8.32%13.68%18.63%18.13%21.00%34.43%29.91%16.94%
Profit After Tax (QoQ) 122.13%78.51%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%32.16%4.29%-3.60%-21.54%-29.58%22.11%92.46%16.63%29.45%22.07%-6.96%-3.99%-5.81%-44.77%19.74%74.43%-9.52%-32.70%12.41%-29.42%68.25%29.10%-5.61%-11.56%19.20%2.91%13.74%
Property, Plant & Equipment (Net) Growth (1y) 3.48%2.53%3.16%3.06%2.96%4.38%8.18%9.79%12.98%15.08%-44.81%18.98%20.79%24.21%164.89%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%
Property, Plant & Equipment (Net) Growth (3y) 6.38%7.19%-14.92%10.42%12.01%14.27%16.51%17.75%18.85%19.44%18.85%18.84%18.13%17.48%50.07%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%
Property, Plant & Equipment (Net) Growth (5y) 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%30.06%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%
Property, Plant & Equipment (Net) (QoQ) 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%-49.65%118.79%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%
Return on Assets Growth (1y) 11.004.000.005.0010.009.0010.003.00-9.00-4.00-6.00-13.00-4.00-10.00-11.00-3.00-4.00-3.00-2.00-2.00-4.00-6.00-6.00-6.00-3.000.002.003.004.00-1.000.000.00-2.006.004.002.003.00-2.00-2.00-2.00-1.001.004.009.0010.009.007.001.00-2.00-3.00-4.00-1.002.00-1.00-2.000.000.006.0010.0010.0013.00
Return on Assets Growth (3y) 12.009.003.00-6.00-3.00-5.00-8.00-13.00-17.00-18.00-19.00-18.00-12.00-19.00-19.00-11.00-11.00-9.00-6.00-5.00-3.00-6.00-5.00-3.00-1.005.005.005.004.003.001.000.000.004.006.009.0011.008.009.007.006.006.007.009.009.005.002.000.00-1.002.005.009.0015.00
Return on Assets Growth (5y) 4.00-4.00-9.00-10.00-11.00-14.00-15.00-21.00-24.00-23.00-23.00-21.00-11.00-20.00-18.00-8.00-9.00-4.00-3.00-3.00-3.00-2.00-3.00-3.000.004.008.0012.0013.0013.0012.0010.007.0010.009.009.0010.004.004.006.007.0012.0016.0019.0022.00
Return on Assets (QoQ) 8.005.000.00-1.001.001.005.004.000.001.00-2.00-8.005.00-1.00-9.001.00-1.00-2.00-1.000.000.000.00-1.00-2.00-2.00-1.00-1.001.001.001.001.001.00-3.001.001.000.004.00-1.000.000.000.00-1.00-1.001.002.003.004.002.001.000.00-2.00-2.000.000.001.001.00-3.000.002.001.004.003.003.004.00
Return on Capital Employed Growth (1y) 17.0011.004.009.0017.0013.0013.004.00-13.00-5.00-8.00-22.00-10.00-22.00-22.00-3.00-5.00-3.00-2.00-5.00-8.00-10.00-9.00-8.00-4.001.003.005.007.008.008.008.006.001.00-2.00-4.00-5.00-4.00-3.00-3.00-1.002.008.0015.0017.0018.0013.002.00-5.00-10.00-11.00-6.001.00-1.00-1.003.002.007.008.001.002.00
Return on Capital Employed Growth (3y) 22.0018.0010.00-9.00-6.00-14.00-16.00-22.00-28.00-30.00-32.00-30.00-23.00-34.00-34.00-16.00-16.00-12.00-8.00-8.00-5.00-1.002.006.009.0010.009.009.008.006.003.001.000.000.003.008.0011.0016.0017.0014.0010.009.0010.0011.0012.007.001.00-1.00-3.00-4.00-4.00-1.005.00
Return on Capital Employed Growth (5y) 7.00-7.00-15.00-17.00-19.00-27.00-28.00-34.00-40.00-39.00-38.00-33.00-20.00-26.00-23.00-2.00-3.00-3.00-2.00-3.00-4.00-3.00-3.00-2.004.008.0014.0021.0024.0025.0023.0018.0012.007.005.004.006.005.006.0011.0013.0016.0017.0016.0016.00
Return on Capital Employed (QoQ) 12.007.000.00-2.005.000.005.006.001.001.00-4.00-11.009.00-2.00-19.001.00-2.00-2.000.000.00-1.00-1.00-3.00-4.00-2.00-1.00-1.001.002.002.001.003.003.002.001.000.00-2.00-2.00-1.000.00-1.00-1.00-1.002.002.005.006.003.003.000.00-5.00-4.00-2.00-1.001.003.00-3.00-1.005.001.002.000.00-2.002.00
Return on Equity Growth (1y) 25.0015.0010.0015.0019.0017.0016.002.00-22.00-24.00-23.00-21.00-2.00-4.00-10.00-7.00-9.00-7.00-3.00-2.00-5.00-9.00-11.00-11.00-6.000.003.005.007.00-2.00-1.000.00-4.0012.008.006.007.00-2.00-3.00-4.00-3.001.009.0019.0021.0020.0013.001.00-5.00-8.00-9.00-2.003.00-2.00-2.00-1.00-2.0010.0017.0019.0024.00
Return on Equity Growth (3y) 22.009.004.00-5.00-5.00-11.00-17.00-26.00-33.00-35.00-36.00-31.00-16.00-20.00-24.00-21.00-21.00-16.00-11.00-8.00-5.00-11.00-8.00-6.00-3.0010.0010.0012.0010.009.004.002.000.0011.0015.0021.0025.0019.0020.0016.0013.0012.0014.0018.0018.0010.002.00-2.00-5.000.006.0015.0024.00
Return on Equity Growth (5y) 11.00-2.00-10.00-14.00-19.00-27.00-30.00-40.00-45.00-44.00-44.00-37.00-16.00-22.00-22.00-16.00-18.00-6.00-3.00-2.00-2.00-1.00-3.00-4.001.009.0017.0026.0028.0029.0027.0022.0016.0022.0019.0020.0022.009.009.0012.0013.0020.0029.0035.0040.00
Return on Equity (QoQ) 12.007.004.001.003.002.008.006.001.001.00-6.00-18.00-1.002.00-5.002.00-3.00-4.00-2.00-1.00-1.000.00-1.00-4.00-4.00-2.00-2.001.002.002.001.003.00-7.003.001.00-1.009.00-1.000.000.000.00-2.00-2.001.004.007.007.003.003.000.00-5.00-3.000.00-1.002.002.00-5.00-1.003.000.008.006.004.006.00
Return on Invested Capital Growth (1y) 25.006.000.002.00-4.004.003.00-6.00-12.00-15.00-17.00-16.00-5.00-4.00-5.00-3.00-5.00-4.00-2.002.00-2.00-7.00-7.00-11.00-6.000.002.003.004.00-1.00-1.00-1.00-3.007.005.004.004.00-1.00-2.00-3.00-1.001.006.0011.0012.0012.008.001.00-4.00-5.00-5.00-1.002.00-1.00-1.000.000.00
Return on Invested Capital Growth (3y) 9.00-4.00-13.00-20.00-20.00-14.00-18.00-25.00-21.00-22.00-23.00-17.00-11.00-14.00-13.00-12.00-12.00-10.00-7.00-5.00-4.00-8.00-6.00-8.00-4.006.006.006.005.004.002.001.000.007.009.0012.0015.0011.0012.009.007.007.008.0010.0010.006.001.00-1.00-2.00
Return on Invested Capital Growth (5y) 0.00-12.00-19.00-21.00-27.00-24.00-27.00-33.00-28.00-28.00-28.00-24.00-13.00-15.00-12.00-9.00-11.00-4.00-3.00-2.00-2.00-2.00-3.00-7.00-2.005.0010.0015.0016.0017.0016.0012.008.0013.0011.0011.0013.005.005.007.009.00
Return on Invested Capital (QoQ) 11.007.004.002.00-8.002.006.00-4.001.001.00-3.00-10.00-2.00-1.00-2.001.00-2.00-2.00-1.000.00-1.000.003.00-4.00-5.00-1.00-1.001.001.001.000.002.00-5.001.001.000.005.00-1.000.000.000.00-1.00-1.001.002.004.004.002.002.000.00-3.00-2.000.000.001.001.00-3.00-1.002.001.00
Return on Sales Growth (1y) 19.006.002.001.00-2.0010.009.00-1.004.00-4.00-25.00-1.00-4.00-7.0012.00-5.00-7.00-4.00-3.00-3.00-1.00-1.00-13.00-19.00-8.00-5.005.007.005.003.0010.00-28.006.003.00-3.0033.00-3.000.000.00-1.00-10.00-8.003.009.0017.0017.009.005.00-2.00-13.00-8.001.001.005.001.00-13.00-1.006.006.0026.0019.0020.0020.00
Return on Sales Growth (3y) 22.0011.00-14.000.00-1.00-1.00-4.00-7.00-6.00-14.00-16.00-9.00-12.00-12.00-5.00-27.00-16.00-10.00-11.00-14.00-4.00-3.002.00-39.003.001.0012.0013.008.006.007.004.00-7.00-5.000.0041.005.0010.0012.0013.006.00-3.003.0016.0017.009.001.00-7.00-2.00-2.00-2.0014.0019.0032.0027.00
Return on Sales Growth (5y) 11.001.00-6.00-9.00-10.00-6.00-21.00-29.00-15.00-20.00-25.00-20.00-15.00-13.0010.00-47.00-5.00-4.00-4.00-9.00-1.000.00-1.00-7.00-10.00-6.0015.0021.0015.0016.0019.0019.009.00-1.001.0048.004.002.004.002.006.008.0010.0028.0035.0036.0027.00
Return on Sales (QoQ) 9.006.005.00-1.00-5.002.004.00-3.007.001.00-6.002.00-2.00-19.0018.00-2.00-4.00-1.001.00-3.00-1.00-1.002.00-1.00-1.00-13.00-4.0010.002.00-3.00-2.008.000.004.00-39.0041.00-3.00-1.00-4.005.000.00-1.00-5.00-4.002.009.002.004.002.000.00-2.00-2.00-10.005.008.00-3.00-5.001.00-6.009.002.000.0014.003.003.000.00
Revenue Growth (1y) 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%
Revenue Growth (3y) 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%
Revenue Growth (5y) 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%
Revenue (QoQ) 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%
Shareholder's Equity Growth (1y) 11.68%6.10%0.43%1.25%4.59%6.01%3.22%13.46%13.82%59.83%18.65%13.09%14.16%-18.04%16.13%12.80%14.40%8.69%4.94%-1.12%-2.26%-5.58%-9.21%-4.61%-4.26%3.29%10.79%13.24%13.22%15.62%4.74%4.33%3.74%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%23.48%26.70%17.44%16.99%
Shareholder's Equity Growth (3y) 9.96%21.60%7.14%9.12%10.77%11.57%12.46%13.12%14.13%12.50%13.08%8.05%8.48%-5.61%3.43%2.09%2.30%1.96%1.82%2.22%1.94%4.08%1.76%4.06%3.99%6.10%7.66%7.36%6.67%6.21%5.32%3.36%2.75%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%4.02%5.44%9.36%11.30%
Shareholder's Equity Growth (5y) 11.67%9.88%8.43%7.70%8.73%7.34%6.27%6.42%6.82%6.78%7.78%6.38%6.71%0.09%5.13%4.68%4.69%4.15%3.52%3.14%2.58%3.16%3.28%3.59%3.29%4.95%6.55%6.98%7.35%7.29%6.93%6.07%3.95%2.84%5.79%5.09%3.92%3.32%2.50%2.59%4.75%5.52%6.14%7.34%7.91%8.27%
Shareholder's Equity (QoQ) 6.66%6.05%0.49%-1.75%1.34%0.38%1.31%1.49%2.72%-2.27%11.36%1.81%44.24%-27.45%6.14%2.78%3.55%2.81%3.10%4.23%-1.62%-0.74%-2.86%3.04%-4.96%-4.55%2.06%3.41%2.54%2.38%4.31%3.40%4.70%-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%2.77%4.31%4.32%4.61%
Tax Rate Growth (1y) -320.00-308.00-206.001,044.00-139.00-429.00-522.00-195.0077.00494.002,414.00-583.00-110.00-506.00-1512.00-170.00623.00917.00-112.00114.00-755.00-558.002,136.001,820.00232.00-307.00-1979.00544.00249.00327.00-128.008,530.00-272.00795.00561.00-9324.00448.00-479.00-298.00-432.001,268.00773.00180.00-231.00-1068.00-493.00-146.00137.00370.00-50.00-819.00-709.00-688.00-579.00837.001,071.00-24.00308.00-196.00
Tax Rate Growth (3y) -381.00-243.001,686.00265.00-171.00-441.00380.00-948.00591.00905.00790.00-639.00-242.00-147.00512.001,764.00100.0052.0044.002,478.00-275.00-539.0028.0010,894.00208.00815.00-1546.00-250.00424.00643.00135.00-1226.001,444.001,089.00443.00-9987.00648.00-199.00-264.00-527.00570.00230.00-784.00-803.00-1386.00-1121.00-128.00499.00-342.00-320.00-178.00
Tax Rate Growth (5y) 132.00168.0062.00210.00-303.00-82.002,404.00986.0067.0040.00946.001,725.00238.00-127.00-1596.0010,838.0076.001,174.00477.001,684.00-99.00-222.00291.001,137.001,924.001,109.00-1664.00-913.00624.00923.00169.00-1321.00745.00547.00-521.00-10559.00329.00-828.00-246.00-165.00-142.00-40.00-143.00
Tax Rate (QoQ) 103.00-397.00-668.00643.00114.00-294.00582.00-541.00-176.00-387.00908.00-268.00240.001,533.00-2089.00206.00-155.00527.00-747.00999.00138.00-502.00-520.00129.00335.002,192.00-836.00-1459.00-204.00519.001,687.00-1755.00-125.0064.0010,345.00-10556.00942.00-170.00460.00-785.0016.0011.00326.00916.00-480.00-582.00-85.0079.0095.00-234.00197.00312.00-324.00-1003.00307.00333.00-215.00412.00541.00-762.00117.00-92.00
Total Debt Growth (1y) 115.17%115.17%115.61%115.20%-0.53%-0.43%-0.53%-0.34%-0.34%-0.44%53.47%53.47%53.57%53.57%-0.21%-0.21%-0.09%-0.09%-0.57%0.03%46.29%41.49%42.35%41.50%-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%9.74%-5.72%-5.71%-5.72%0.05%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%
Total Debt Growth (3y) 28.72%28.72%48.75%48.75%15.04%15.04%15.06%15.13%15.20%15.17%15.05%15.28%30.93%29.48%12.20%12.20%12.25%12.25%12.29%12.30%12.30%12.30%12.53%12.30%-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%3.18%-1.91%-3.43%-3.43%-1.50%-1.50%-1.50%-1.50%-1.50%-1.50%-1.50%3.44%1.00%1.00%
Total Debt Growth (5y) 26.76%26.76%26.71%26.86%17.34%16.57%16.61%16.65%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%10.54%1.24%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) 0.01%-0.38%0.01%115.97%0.00%-0.18%-0.19%-0.18%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%0.61%46.26%-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%-5.75%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%