Service Corp International Growth Metrics (2009-2025) | SCI

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Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 3.37%8.03%2.47%1.49%1.66%-0.92%5.04%2.80%4.29%4.56%7.84%33.84%30.60%30.46%18.68%-7.09%-7.34%-7.25%-5.49%-2.07%-1.69%-0.41%3.42%3.10%4.28%4.32%4.76%6.86%1.39%3.81%3.52%-1.33%5.23%3.89%1.88%7.75%-2.78%0.95%3.54%6.13%16.30%13.76%11.48%8.10%4.52%-4.19%-5.72%-3.98%-0.73%6.64%8.22%8.56%8.81%7.03%10.99%6.26%3.72%7.15%5.49%7.34%
Assets Growth (3y) 2.55%3.82%5.09%11.77%11.46%10.56%10.37%8.53%8.07%8.16%6.55%6.79%5.96%6.41%5.07%-2.11%-1.70%-1.23%0.79%2.56%1.30%2.55%3.90%2.82%3.62%4.01%3.38%4.35%1.23%2.88%2.98%4.11%5.96%6.06%5.55%7.32%5.73%3.24%2.86%3.28%6.46%5.14%4.39%4.06%4.13%3.03%4.23%3.46%3.86%6.94%8.21%7.38%
Assets Growth (5y) 6.05%6.25%5.42%4.90%4.75%4.54%5.61%5.23%5.29%5.62%5.56%6.05%4.69%5.47%4.70%-0.22%0.27%0.77%1.55%2.78%1.23%2.49%3.42%4.45%4.70%5.26%4.99%5.44%4.75%3.48%2.80%3.21%4.30%4.04%3.71%5.20%5.00%4.66%5.50%4.91%6.37%5.92%5.90%5.15%
Assets (QoQ) 1.64%2.68%1.41%2.07%-3.59%1.71%1.58%-0.53%2.21%-0.47%3.06%-0.27%5.42%23.53%0.56%-0.38%-4.10%-3.30%0.29%-0.28%-2.28%0.20%0.68%1.02%1.48%-0.11%1.84%1.05%1.91%1.90%-3.39%3.47%1.63%-2.88%3.04%2.15%-0.33%2.71%-7.03%6.08%2.22%5.28%1.88%3.76%0.17%2.09%-1.49%-4.89%-1.43%3.96%1.84%2.18%0.03%4.29%2.08%0.51%3.73%-0.15%-0.36%3.84%2.12%1.59%
Capital Expenditures Growth (1y) 29.21%42.78%37.10%37.20%11.74%6.51%-7.00%-10.19%0.17%5.89%-3.46%-1.71%-0.46%-2.76%10.40%15.14%31.37%47.66%13.57%12.21%5.83%-6.21%47.39%13.88%19.99%34.59%-3.74%8.90%17.34%17.02%15.17%25.40%11.94%-4.46%11.53%7.93%2.23%-9.80%1.36%-14.05%-21.24%6.10%-19.13%15.86%46.95%88.99%34.24%57.17%34.46%-7.11%37.28%3.56%-9.54%-19.59%1.77%-7.49%6.37%12.90%-1.38%-9.45%5.28%18.42%
Capital Expenditures Growth (3y) 13.09%17.21%7.17%6.59%3.67%3.12%-0.29%0.54%9.41%14.99%6.57%8.29%11.44%10.43%22.72%13.74%18.60%23.06%17.24%11.64%14.22%13.89%17.79%15.86%16.37%14.59%7.33%13.80%10.32%0.28%9.20%5.17%-3.40%-2.94%-2.95%2.43%5.77%21.84%3.24%16.11%15.89%23.04%14.22%23.55%21.36%12.18%23.32%14.62%8.96%-5.52%11.27%-4.63%0.43%2.44%
Capital Expenditures Growth (5y) 13.59%18.25%9.07%9.37%9.15%8.72%10.66%5.37%10.71%13.92%11.42%9.51%14.27%16.23%15.43%14.98%16.99%15.82%15.66%13.50%11.26%4.95%13.06%7.61%4.88%7.57%0.27%7.98%9.22%15.13%7.17%16.20%12.24%9.93%11.00%11.84%7.55%6.20%8.98%8.44%8.41%11.08%8.38%9.58%14.89%13.55%
Capital Expenditures (QoQ) 6.70%-14.04%26.95%10.96%17.91%-17.46%27.05%-9.63%12.40%-27.93%22.70%0.79%18.81%-34.30%24.92%2.07%16.06%-25.40%30.28%16.45%30.46%-42.62%28.72%9.83%15.61%-9.83%-0.54%15.73%29.67%-35.50%12.51%24.69%29.33%-36.52%22.51%11.30%10.39%-25.90%18.55%5.43%-2.60%-16.74%0.53%-3.39%31.21%-36.54%44.03%22.53%68.74%-54.92%68.64%4.83%16.58%-33.39%27.21%-8.43%3.63%-15.70%15.65%5.28%10.00%-26.36%6.18%22.41%23.73%
Cash & Equivalents Growth (1y) -10.65%-41.83%-4.95%16.53%-12.64%-6.46%-27.62%-45.87%-20.79%19.29%-28.21%65.64%106.57%18.35%59.50%-22.21%-35.43%48.46%25.25%48.05%41.69%-46.69%-24.10%-18.22%-13.72%25.09%44.86%54.65%30.91%50.90%69.26%-20.07%-26.87%-40.92%-37.10%-29.98%52.71%22.96%-10.26%14.68%-11.51%13.18%23.93%38.28%96.55%84.72%16.36%23.32%-52.78%-58.73%-28.55%-47.49%-16.35%2.82%15.43%30.26%6.91%7.36%-1.26%10.49%38.47%30.16%11.34%
Cash & Equivalents Growth (3y) -14.81%-13.42%-20.96%1.47%12.65%9.71%-6.07%-11.32%1.85%27.97%12.77%24.02%23.64%-2.16%14.88%-1.98%-7.58%-0.33%11.26%23.25%16.97%0.21%23.01%0.36%-6.17%3.70%15.54%-4.70%13.50%3.11%-1.51%-13.74%-0.40%-6.32%-11.23%3.55%38.49%36.99%8.97%25.05%-6.36%-4.80%1.00%-3.61%-8.09%-7.79%-1.36%-5.51%-24.98%-23.05%-6.61%-8.91%7.38%12.84%8.27%
Cash & Equivalents Growth (5y) -3.78%2.66%-0.27%3.77%5.51%0.89%-4.66%-3.33%5.25%6.93%9.54%19.26%16.38%12.07%30.04%3.09%-5.45%-2.47%7.95%0.94%12.32%-6.07%0.99%-4.08%2.22%9.19%11.39%6.54%20.52%18.04%6.62%1.82%-1.72%-8.92%-10.27%-6.38%0.96%1.76%1.31%5.99%-5.99%-0.97%3.27%5.20%2.82%1.84%1.08%
Cash & Equivalents (QoQ) 37.03%-23.02%0.41%-15.64%-10.79%25.80%23.10%-36.76%-4.48%-2.66%-7.94%-7.46%43.86%-41.42%112.40%15.41%-17.58%-21.06%3.59%-4.19%89.49%-33.40%22.44%-8.31%-28.70%-5.18%31.93%-3.26%3.37%9.81%40.84%-18.11%19.15%23.17%-33.49%-25.08%-3.74%31.13%-25.96%63.41%-22.49%-4.30%-5.38%26.08%-0.87%4.79%5.57%79.22%-6.83%-33.99%11.89%-31.38%-18.56%14.27%-17.77%9.30%0.11%28.28%-7.20%-10.29%0.54%17.98%3.84%12.43%-5.50%0.93%
Cash from Investing Activities Growth (1y) 84.24%62.70%87.94%-707.10%-1,954.39%42.08%16.96%54.17%39.97%-246.47%10.24%24.66%16.64%-1,251.86%-74.33%503.74%804.29%97.52%-46.60%-129.08%-120.19%-51.81%49.24%-182.33%-43.21%-3.07%-107.89%44.38%-36.67%-30.31%-45.49%-272.42%9.21%-24.32%11.42%62.77%-31.07%42.78%1.80%-14.86%24.39%-139.43%35.38%22.89%1.64%-151.96%-23.63%-51.50%-27.95%13.05%-70.51%-20.72%-57.62%44.62%-2.01%-19.64%-70.99%-20.88%6.26%27.71%39.63%-51.72%
Cash from Investing Activities Growth (3y) -24.79%9.20%55.20%-40.72%-117.44%-200.48%-9.12%50.28%76.78%-5.13%-31.89%4.01%-5.82%20.15%-9.06%-49.10%-26.74%66.14%-15.65%-34.93%-33.80%-26.80%-15.36%-80.17%-21.12%-18.63%-38.89%8.29%-17.60%2.49%-8.17%-16.78%3.46%-19.43%17.47%30.91%0.85%-51.13%7.77%-10.30%1.64%-73.75%-10.85%-12.14%-25.65%-6.66%-29.08%-29.82%-51.08%16.50%-17.70%-1.45%-17.62%-0.52%
Cash from Investing Activities Growth (5y) 68.07%24.15%25.48%-26.75%-70.98%-0.43%0.67%-2.73%-0.37%-12.70%-19.34%-6.79%-18.33%7.32%-31.44%-47.01%-20.36%42.49%-14.79%-21.37%-19.82%-7.72%-5.95%-20.12%-11.98%-18.00%-11.20%7.34%-3.88%-41.10%-0.22%-13.22%-2.52%-30.13%-3.45%9.62%-14.47%-10.70%-6.41%-14.15%-20.73%-28.56%-5.43%-4.05%-15.41%-17.35%
Cash from Investing Activities (QoQ) -489.56%-112.91%95.56%71.70%-1,295.54%31.14%-196.79%27.97%60.65%1.28%-63.79%5.65%-127.10%74.42%-37.47%-4.40%-3,582.91%96.70%418.38%82.12%-112.97%-94.89%36.86%-26.43%2.43%34.84%-251.25%35.87%29.78%-31.43%6.02%-57.58%33.05%-46.74%-140.56%61.59%8.32%-4.55%-1.12%-35.23%59.97%-79.41%-18.27%10.98%-26.75%51.58%-41.15%-13.54%-224.69%76.24%-72.95%4.10%-120.64%53.41%-22.46%-25.21%22.47%14.18%-43.61%-78.95%45.19%33.45%-10.74%-49.45%-37.74%
Cash from Operations Growth (1y) -15.02%32.29%-0.87%-12.39%44.58%9.66%-11.30%-7.32%5.29%-8.10%57.78%21.13%-18.39%-34.49%-14.74%-43.33%-14.15%4.91%46.51%118.15%33.61%23.61%-2.12%-56.51%16.54%72.73%1.81%-15.67%25.58%-12.75%12.41%202.30%-18.03%43.62%-12.56%-24.94%52.90%-4.28%-2.65%136.30%-6.77%56.44%65.34%4.26%23.30%-22.32%11.62%-26.77%-24.12%-10.49%-33.90%2.39%24.79%63.01%0.25%36.65%15.79%-4.85%41.35%-15.46%-4.37%-19.38%
Cash from Operations Growth (3y) 8.96%10.06%11.53%-0.55%7.50%-12.93%6.06%-14.00%-9.65%-14.20%25.38%14.40%-2.18%-5.29%6.93%-18.69%10.16%30.84%13.44%-7.17%25.05%23.05%3.86%3.50%6.25%29.36%0.02%24.14%16.32%6.25%-1.46%75.02%5.33%29.08%12.07%22.74%20.68%5.17%21.57%21.74%-4.46%2.84%6.85%-7.88%5.30%4.26%-9.56%0.81%3.12%11.56%-2.16%5.76%11.39%7.74%
Cash from Operations Growth (5y) -1.95%-1.73%11.62%3.99%7.34%-3.06%11.34%-9.61%2.81%6.16%14.45%-11.30%6.50%5.07%6.95%6.51%6.59%22.93%7.49%12.66%19.64%20.69%-0.95%14.48%11.33%26.51%10.00%36.36%12.59%7.83%12.04%32.56%1.80%8.38%0.76%6.75%10.72%11.16%3.55%20.34%4.74%11.03%11.57%-2.02%5.27%-2.76%
Cash from Operations (QoQ) -29.19%63.27%-29.23%3.87%10.22%22.34%-37.45%71.42%-16.40%-1.05%-34.65%94.74%-27.03%69.88%-49.83%31.21%-41.42%121.10%-66.65%98.76%-28.42%208.78%-50.34%21.74%-33.78%144.50%-77.94%226.21%-1.85%44.12%-81.73%385.79%-31.80%85.67%-50.86%31.73%19.49%13.04%-57.82%168.35%-25.20%14.97%2.40%5.87%25.51%21.51%-35.43%25.21%-20.93%74.60%-57.64%29.74%-6.72%28.95%-34.39%58.13%21.85%-20.70%-10.56%33.99%0.12%17.81%-46.51%51.58%-15.59%
Dividends Paid - Common Growth (1y) -1.67%-3.53%-5.47%17.17%20.03%16.60%15.61%-9.09%8.74%123.26%14.36%36.85%15.00%-41.62%34.51%14.06%28.24%24.45%19.80%17.66%24.57%27.10%13.99%26.31%6.29%5.32%4.75%11.57%12.02%13.28%28.30%9.96%9.15%10.01%4.70%6.40%6.92%6.40%4.86%2.58%1.37%9.44%3.35%4.84%15.08%4.77%12.36%12.19%1.15%10.54%3.11%2.82%12.23%2.02%6.64%6.39%-0.17%2.43%4.66%4.04%3.14%9.48%
Dividends Paid - Common Growth (3y) 8.67%35.93%7.71%13.38%14.50%14.97%21.15%12.37%17.05%17.49%22.60%22.46%22.47%-2.62%22.47%19.24%19.30%18.55%12.68%18.36%14.04%14.89%15.28%15.72%9.13%9.49%12.06%9.29%9.34%9.86%12.09%6.27%5.76%8.61%4.30%4.60%7.64%6.85%6.78%6.46%5.67%8.22%6.19%6.54%9.32%5.72%7.30%7.06%4.26%4.92%4.79%4.40%4.94%4.59%
Dividends Paid - Common Growth (5y) 13.61%12.78%15.03%14.36%19.11%19.17%19.42%16.09%16.25%16.77%17.08%20.95%16.94%1.95%19.81%15.77%15.73%15.73%13.95%14.17%11.60%12.16%10.96%11.08%7.09%8.85%8.81%7.02%8.80%8.74%10.34%7.14%6.61%8.21%5.62%5.71%7.20%6.59%6.01%5.71%5.74%5.78%5.97%6.01%6.11%5.79%
Dividends Paid - Common (QoQ) 0.95%0.26%0.30%-3.13%-0.96%-1.76%24.32%-0.77%-3.79%-2.60%-2.24%18.70%97.53%-50.11%16.99%-0.25%0.27%14.95%-0.80%12.15%-2.69%10.65%-2.56%18.72%-0.71%-0.76%7.97%-0.09%-1.61%-1.29%14.99%0.31%-0.51%11.80%-1.45%-0.43%0.28%6.40%0.16%0.06%-0.21%4.85%-2.02%-1.13%7.74%-0.98%-0.61%8.52%-1.91%6.19%-0.75%-2.16%7.19%-0.94%-1.04%6.81%-2.56%3.54%-1.27%0.23%-0.03%5.80%-1.85%-0.64%6.12%
EBITDA Margin Growth (1y) 384.00-284.00104.0064.00-332.0080.0018.002.00273.00273.00-189.00281.00-242.00-273.00-329.00-518.00511.00516.001,491.00445.00-247.00-138.00-770.00-236.00-434.00-158.00175.00148.00603.00-90.00-26.00262.00173.00204.00-86.00-219.00-187.00-27.00728.0049.00376.00759.00110.001,283.00266.00511.00-81.00-155.00-257.00-861.00-1236.00-630.0072.00145.00669.00-166.00-168.00-131.00106.00122.00-29.0045.0080.00
EBITDA Margin Growth (3y) 325.0069.00-67.00346.00-301.0080.00-500.00-236.00542.00517.00973.00208.0023.00106.00392.00-309.00-169.00221.00896.00358.00-77.00-386.00-622.00174.00343.00-44.0063.00191.00590.0086.00616.0091.00362.00936.00752.001,113.00455.001,243.00757.001,176.00385.00409.00-1208.00498.0081.00-205.00-649.00-952.00-354.00-847.00-462.00-675.00-126.0059.00854.00
EBITDA Margin Growth (5y) 594.00313.001,095.00273.00-36.00459.00221.00-26.00-138.00221.00378.00120.00192.00-142.00541.00101.00608.00334.00783.00400.00-91.00-209.0020.004.00532.00688.00900.001,522.001,232.001,357.00644.001,219.00372.00586.00-566.00327.00270.00527.00189.00380.00288.00423.00-433.00453.00-117.00-291.00-463.00
EBITDA Margin (QoQ) 224.00148.00-103.00115.00-443.00536.00-144.00-281.00-31.00474.00-160.00-9.00-31.0012.00310.00-533.00-62.00-44.00120.00497.00-57.00931.00-925.00-195.0052.00298.00-391.00-393.00328.00631.00-418.0062.00-366.00695.00-130.00-26.00-336.00405.00-263.006.00-176.001,161.00-942.00333.00207.00511.00231.00-684.00453.00-82.00157.00-785.00-152.00-456.00763.00-84.00-78.0067.00-72.00-85.00-41.00304.00-56.00-236.0033.00339.00
EBIT Growth (1y) 38.88%-12.16%13.94%13.51%-16.09%14.15%3.68%4.04%23.84%21.73%-3.73%26.03%-10.66%-12.74%-15.11%-15.71%62.51%62.70%149.99%31.37%-11.85%-7.82%-28.70%-12.36%-25.93%-8.16%14.18%13.11%52.28%-4.40%-0.74%17.01%12.54%20.99%-2.97%-10.21%-7.32%-2.81%39.51%3.26%21.47%73.59%18.47%125.36%34.83%36.35%4.56%-1.85%-10.01%-33.15%-44.06%-26.83%5.55%9.62%45.02%-5.46%-5.42%-4.75%8.30%8.39%1.64%6.58%5.09%
EBIT Growth (3y) 13.01%6.87%4.38%14.17%-2.45%6.63%-5.37%3.39%21.60%20.00%26.89%11.75%8.57%9.38%14.80%-0.99%2.00%11.26%26.73%9.20%-0.19%-6.81%-6.86%5.07%8.28%2.03%3.22%5.92%16.68%3.98%10.35%2.76%8.21%26.85%17.05%27.84%14.93%32.01%20.00%31.69%13.80%16.53%-11.51%17.41%8.59%-0.03%-5.34%-12.11%-3.51%-11.30%-4.22%-9.15%0.49%3.63%18.18%
EBIT Growth (5y) 15.95%11.62%19.27%10.51%5.87%12.70%8.59%4.94%3.26%7.91%10.71%6.71%7.62%2.82%11.39%5.14%12.70%9.76%14.41%6.47%0.73%-0.99%1.81%1.47%7.40%12.38%12.69%22.56%21.07%21.62%10.72%19.13%8.98%13.22%-1.27%8.45%7.59%11.01%6.99%9.58%8.03%10.56%1.71%10.64%4.24%0.28%-0.70%
EBIT Margin Growth (1y) 384.00-284.00104.0064.00-332.0080.0018.002.00273.00273.00-189.00281.00-242.00-273.00-329.00-518.00511.00516.001,491.00445.00-247.00-138.00-770.00-236.00-434.00-158.00175.00148.00603.00-90.00-26.00262.00173.00204.00-86.00-219.00-187.00-27.00728.0049.00376.00759.00110.001,283.00266.00511.00-81.00-155.00-257.00-861.00-1236.00-630.0072.00145.00669.00-166.00-168.00-131.00106.00122.00-29.0045.0080.00
EBIT Margin Growth (3y) 325.0069.00-67.00346.00-301.0080.00-500.00-236.00542.00517.00973.00208.0023.00106.00392.00-309.00-169.00221.00896.00358.00-77.00-386.00-622.00174.00343.00-44.0063.00191.00590.0086.00616.0091.00362.00936.00752.001,113.00455.001,243.00757.001,176.00385.00409.00-1208.00498.0081.00-205.00-649.00-952.00-354.00-847.00-462.00-675.00-126.0059.00854.00
EBIT Margin Growth (5y) 594.00313.001,095.00273.00-36.00459.00221.00-26.00-138.00221.00378.00120.00192.00-142.00541.00101.00608.00334.00783.00400.00-91.00-209.0020.004.00532.00688.00900.001,522.001,232.001,357.00644.001,219.00372.00586.00-566.00327.00270.00527.00189.00380.00288.00423.00-433.00453.00-117.00-291.00-463.00
EBIT Margin (QoQ) 224.00148.00-103.00115.00-443.00536.00-144.00-281.00-31.00474.00-160.00-9.00-31.0012.00310.00-533.00-62.00-44.00120.00497.00-57.00931.00-925.00-195.0052.00298.00-391.00-393.00328.00631.00-418.0062.00-366.00695.00-130.00-26.00-336.00405.00-263.006.00-176.001,161.00-942.00333.00207.00511.00231.00-684.00453.00-82.00157.00-785.00-152.00-456.00763.00-84.00-78.0067.00-72.00-85.00-41.00304.00-56.00-236.0033.00339.00
EBIT (QoQ) 12.90%17.04%-6.19%12.03%-28.59%51.83%-6.54%-17.18%-2.87%37.91%-6.22%-1.41%-4.53%9.07%22.76%-30.11%-6.75%6.11%21.90%34.73%-6.64%63.03%-35.94%-9.59%-2.38%26.10%-21.26%-23.59%21.05%56.78%-21.99%2.87%-24.01%62.78%-8.04%-1.06%-18.31%30.54%-14.90%2.13%-14.34%87.38%-37.01%20.13%22.42%27.88%19.83%-28.13%23.80%-1.94%12.48%-34.10%-8.03%-17.94%47.12%-4.94%-4.49%8.57%-4.09%-4.89%-3.81%23.44%-4.01%-10.82%0.86%21.71%
EBT Growth (1y) 68.98%-42.72%31.24%24.40%-33.52%53.88%1.11%11.63%41.82%45.15%-35.76%31.14%-11.77%-28.61%6.53%-31.73%23.58%101.03%256.60%53.41%21.89%-19.28%-35.98%-18.70%-61.37%1.24%22.51%23.52%211.03%-11.19%-4.06%12.02%17.53%29.23%-5.71%-9.12%-19.47%-15.30%54.88%5.71%47.50%126.22%27.81%189.11%43.82%66.19%4.69%-3.19%-12.52%-42.17%-53.25%-35.36%-1.70%2.02%47.31%-11.23%-9.76%-7.56%9.83%13.53%3.87%7.67%6.96%
EBT Growth (3y) 16.80%8.56%-5.18%22.12%-5.95%16.82%-11.55%-0.02%15.64%27.71%34.63%11.16%9.94%5.02%34.48%-5.22%-16.51%17.99%40.89%15.49%13.56%-10.13%-9.04%4.00%12.19%5.13%3.49%7.94%43.32%-0.94%11.90%2.48%11.76%35.28%23.13%40.57%19.54%47.12%27.50%43.56%22.89%29.55%-14.48%21.85%7.34%-0.65%-10.33%-17.79%-8.10%-18.30%-8.89%-13.31%-2.69%0.51%20.06%
EBT Growth (5y) 11.68%12.92%26.49%13.79%4.62%20.94%9.58%4.50%-6.15%11.22%13.86%6.64%9.81%0.82%23.38%3.33%16.29%13.52%20.40%9.42%6.75%-4.50%1.91%1.56%10.90%17.36%17.02%30.90%44.25%29.59%13.40%24.68%11.93%18.93%-1.79%11.69%8.00%13.44%7.37%11.17%10.48%15.44%0.24%12.77%3.00%-0.49%-3.27%
EBT Margin Growth (1y) 438.00-468.00229.00135.00-437.00232.00-19.0082.00287.00331.00-498.00255.00-166.00-350.004.00-582.0030.00527.001,520.00454.00192.00-241.00-789.00-247.00-686.003.00244.00202.00879.00-129.00-77.00122.00186.00194.00-109.00-133.00-316.00-157.00759.0064.00546.00848.00277.001,523.00336.00853.00-68.00-176.00-264.00-1028.00-1315.00-803.00-70.00-7.00515.00-236.00-200.00-140.00104.00171.0012.0047.0094.00
EBT Margin Growth (3y) 288.0095.00-289.00471.00-316.00213.00-514.00-246.00151.00508.001,026.00126.0056.00-64.00735.00-376.00-464.00289.00975.00409.00385.00-367.00-623.0078.00379.0068.0057.00192.00748.00-92.00572.0054.00415.00885.00927.001,455.00565.001,544.00968.001,411.00617.00673.00-1106.00544.001.00-182.00-868.00-1215.00-534.00-1175.00-696.00-868.00-258.00-100.00713.00
EBT Margin Growth (5y) 152.00272.001,236.00343.00-94.00500.00218.00-39.00-343.00270.00481.0081.00249.00-190.00902.00-51.00600.00355.00789.00399.00254.00-330.0027.009.00608.00759.001,093.001,779.001,630.001,609.00782.001,401.00487.00710.00-456.00476.00231.00509.00168.00373.00347.00526.00-487.00479.00-186.00-275.00-670.00
EBT Margin (QoQ) 229.0026.00-62.00245.00-677.00723.00-156.00-327.00-9.00472.00-55.00-121.0036.00-357.00698.00-542.00-149.00-3.00112.0070.00349.00990.00-955.00-191.00-84.00442.00-413.00-630.00605.00683.00-455.0046.00-403.00734.00-255.00110.00-394.00430.00-279.00-74.00-235.001,347.00-973.00408.0067.00776.00273.00-780.00584.00-145.00165.00-868.00-179.00-432.00677.00-135.00-116.0090.00-74.00-99.00-56.00334.00-7.00-258.00-22.00380.00
EBT (QoQ) 25.22%9.76%-6.20%31.07%-57.55%151.47%-11.08%-29.95%-1.75%65.24%-1.84%-11.00%0.55%-26.87%100.39%-40.12%-18.65%9.13%28.43%8.38%32.34%93.59%-44.75%-13.89%-12.36%53.55%-29.84%-59.08%129.67%85.81%-29.27%3.04%-34.42%100.72%-17.41%8.11%-27.89%46.46%-20.40%-4.21%-24.16%167.84%-45.67%33.65%16.31%51.33%22.90%-33.51%34.40%-4.67%13.65%-39.92%-11.16%-22.94%57.15%-8.64%-7.79%11.27%-5.30%-7.12%-5.55%32.20%-2.11%-15.03%-2.09%31.33%
Enterprise Value Growth (1y) 10.87%41.95%5.22%-15.61%25.99%21.09%39.21%55.21%24.56%-21.80%33.40%-87.45%-139.92%-26.95%-90.57%17.86%35.16%-55.80%-28.34%-44.83%-43.99%48.64%23.00%17.06%12.14%-32.38%-48.17%-57.39%-34.60%-52.82%-71.47%19.35%26.84%40.91%37.07%29.93%-52.85%-23.04%10.27%-14.65%11.53%-13.16%-23.96%-38.30%-96.60%-84.77%-16.29%-23.33%52.84%58.78%28.63%47.57%16.38%-2.80%-15.46%-30.31%-7.00%-7.16%1.47%-10.32%-38.25%-30.27%-11.42%
Enterprise Value Growth (3y) 20.76%17.68%27.33%0.99%-10.23%-6.85%8.28%11.65%-5.48%-34.05%-17.66%-30.65%-30.84%-0.53%-23.49%0.45%6.39%-1.94%-13.55%-23.65%-19.41%-1.28%-25.07%-1.73%4.71%-6.13%-16.93%3.83%-14.60%-3.57%1.07%13.47%0.36%6.30%11.21%-3.57%-38.53%-37.02%-8.96%-25.05%6.39%4.83%-0.95%3.65%8.13%7.83%1.41%5.55%25.00%23.14%6.71%8.99%-7.34%-12.80%-8.23%
Enterprise Value Growth (5y) 4.99%-1.99%1.26%-2.92%-4.57%0.48%5.28%3.69%-8.22%-10.37%-13.20%-23.82%-21.51%-15.50%-36.76%-4.60%4.18%0.88%-9.58%-1.33%-13.75%5.45%-2.01%3.29%-3.19%-10.73%-12.20%-7.12%-21.22%-18.36%-6.90%-2.02%1.71%8.92%10.29%6.40%-0.95%-1.74%-1.28%-5.97%6.00%1.03%-3.20%-5.15%-2.78%-1.79%-1.02%
Enterprise Value (QoQ) -37.03%23.02%-0.41%15.85%10.76%-25.70%-22.48%46.13%4.86%3.17%9.75%9.27%-53.61%47.05%-154.01%-16.13%18.72%20.51%-9.48%8.33%-95.31%34.52%-23.55%8.86%30.33%1.84%-33.07%3.46%-4.97%-9.87%-41.35%17.44%-19.18%-23.28%33.51%25.11%3.74%-31.29%25.97%-63.36%22.51%4.26%5.41%-26.06%0.88%-4.88%-5.54%-79.19%6.84%33.99%-11.93%31.48%18.58%-14.28%17.77%-9.27%-0.11%-28.36%7.20%10.27%-0.26%-18.02%-3.90%-12.45%5.53%-0.95%
EPS (Basic) Growth (1y) 77.78%-33.33%212.22%33.33%-31.25%87.50%0.58%37.50%54.55%26.67%-27.84%22.73%-5.88%-31.58%-98.71%-29.63%-25.00%-38.46%59.01%57.89%116.67%200.00%5,718.97%91.66%-69.23%4.17%-5.41%-79.40%362.50%20.00%-69.73%271.40%54.05%26.67%204.16%-0.92%-29.82%2.63%150.62%4.00%47.50%84.62%40.92%197.18%59.32%73.61%9.84%1.01%-10.64%-38.40%-52.00%-30.51%3.57%5.19%56.67%-4.84%-6.90%0.00%10.64%10.00%7.41%3.70%8.65%
EPS (Basic) Growth (3y) 23.61%16.55%31.35%31.04%0.00%17.57%-78.95%5.90%2.94%-18.90%-75.48%10.89%15.21%8.10%5.95%28.66%-20.63%24.36%343.99%-14.57%45.55%55.36%155.41%13.62%29.91%16.55%-4.50%-8.81%71.00%15.98%32.14%56.42%16.83%33.89%120.65%45.22%18.15%48.72%57.13%46.15%28.06%25.45%-9.43%27.77%13.82%4.00%-6.17%-12.59%-4.84%-13.47%-5.95%-10.07%1.18%2.94%23.49%
EPS (Basic) Growth (5y) 5.92%-7.79%-45.91%20.11%10.20%24.57%-2.90%29.15%-6.17%10.76%-4.09%-11.64%16.83%9.57%-19.38%10.26%28.93%23.93%140.57%18.07%27.23%37.28%163.49%8.61%17.81%24.57%25.19%18.57%63.68%37.97%28.99%62.95%17.82%20.75%41.46%16.54%8.83%16.34%23.88%15.60%15.16%15.74%5.19%16.90%8.08%3.13%-0.14%
EPS (Basic) (QoQ) 33.33%14.41%-12.60%33.33%-50.00%435.83%-62.68%-31.25%36.36%187.44%-48.97%-22.73%11.76%63.75%-13.22%-40.74%-18.75%-96.92%4,651.37%-36.84%-33.33%-92.05%4,618.08%-13.33%-7.69%54.17%55.40%-86.09%212.50%40.00%-66.15%212.32%-18.92%-64.69%315.34%29.55%-33.33%-15.21%35.30%-8.25%-2.50%107.06%-43.85%30.13%22.03%58.05%18.41%-30.24%32.98%0.00%8.88%-38.28%-8.33%-22.08%57.64%-8.02%-6.90%16.05%-4.26%-10.00%0.00%28.40%-4.81%-12.12%-3.45%34.52%
EPS (Weighted Average and Diluted) Growth (1y) 77.78%-33.33%211.02%33.33%-31.25%87.50%0.24%37.50%54.55%26.67%-28.21%22.73%-5.88%-36.84%-98.72%-29.63%-25.00%-33.33%59.55%57.89%108.33%187.50%5,654.63%88.66%-68.00%4.35%-5.56%-79.57%350.00%20.83%-69.59%271.85%52.78%27.59%204.10%-0.59%-29.09%2.70%152.30%4.50%51.28%89.47%41.62%197.38%55.93%70.83%9.48%0.91%-10.87%-38.21%-51.22%-30.43%4.88%5.26%55.00%-4.57%-5.81%1.25%10.75%10.11%6.17%2.47%8.74%
EPS (Weighted Average and Diluted) Growth (3y) 23.61%16.55%30.81%31.04%0.00%14.47%-79.04%5.90%2.94%-18.90%-75.53%10.89%13.72%6.58%5.52%27.98%-20.63%25.99%342.61%-15.25%44.22%53.62%154.72%12.75%30.06%17.17%-4.41%-8.93%69.56%16.55%32.63%56.90%17.90%35.41%121.49%45.64%18.71%49.25%57.57%46.37%28.11%25.99%-8.89%27.81%13.38%3.57%-6.11%-12.50%-4.16%-13.00%-5.74%-9.91%1.60%2.98%23.13%
EPS (Weighted Average and Diluted) Growth (5y) 5.92%-7.79%-46.05%20.11%9.34%23.52%-3.30%28.75%-6.17%9.86%-4.44%-12.07%16.19%8.83%-19.53%9.75%28.01%25.26%140.34%17.60%26.58%36.56%163.41%8.29%18.74%25.64%25.56%18.60%62.98%38.66%29.33%63.24%17.90%21.25%42.14%16.75%9.35%16.67%24.22%15.80%15.74%16.34%5.36%17.02%7.83%2.88%-0.06%
EPS (Weighted Average and Diluted) (QoQ) 33.33%14.06%-12.33%33.33%-50.00%432.13%-62.42%-31.25%36.36%184.49%-48.45%-22.73%11.76%61.24%-11.87%-40.74%-25.00%-96.73%4,745.65%-36.84%-33.33%-92.18%4,695.52%-16.67%-8.00%56.52%57.22%-85.87%200.00%41.67%-65.99%211.31%-19.44%-64.35%315.89%27.91%-32.73%-15.02%35.95%-8.76%-2.56%108.76%-43.69%32.09%22.03%56.04%18.23%-30.74%33.70%0.00%8.98%-38.82%-7.32%-21.05%55.43%-7.78%-6.98%16.25%-4.30%-8.99%0.00%27.16%-4.85%-12.24%-3.49%34.94%
FCF Margin Growth (1y) -476.00158.00-277.00-352.00499.0085.00-227.00-50.0083.00-230.00775.00195.00-438.00-495.00-582.00-622.00-499.00-222.00751.00619.00375.00230.00-236.00-769.00141.00463.00-7.00-130.00335.00-339.00177.00733.00-565.00640.00-409.00-386.00935.00-43.00-80.001,399.00-311.00735.00778.00-277.0033.00-1221.00107.00-875.00-764.00-98.00-1099.00-11.00527.001,219.00-30.00574.00282.00-293.00821.00-234.00-226.00-660.00
FCF Margin Growth (3y) 107.0014.00270.00-206.00144.00-639.00-35.00-477.00-854.00-946.00943.00192.00-563.00-487.00-67.00-773.0016.00471.00508.00-280.00851.00354.00-66.00-166.00-89.00764.00-239.00217.00705.00258.00-312.001,746.0059.001,333.00289.00736.00657.00-528.00806.00247.00-1042.00-583.00-213.00-1163.00-204.00-99.00-1021.00-312.0045.00828.00-307.00329.00583.00266.00
FCF Margin Growth (5y) -830.00-703.00438.00-209.0020.00-631.00480.00-627.00-339.00-253.00701.00-707.00-87.00-363.00103.00-169.00-214.00772.00276.0067.001,220.00951.00-555.00847.00535.001,457.00459.001,339.00427.00-227.00573.00594.00-672.0014.00-702.00-150.00420.00594.00-323.00810.00-233.00343.00578.00-824.00-148.00-1053.00
FCF Margin (QoQ) -640.00853.00-737.0048.00-6.00417.00-812.00900.00-420.00105.00-634.001,032.00-732.001,109.00-1213.00399.00-789.001,021.00-1253.00522.00-512.001,994.00-1385.00277.00-656.001,528.00-1919.001,187.00-334.001,059.00-2042.001,653.00-1008.001,575.00-1486.00354.00197.00526.00-1463.001,676.00-781.00488.0016.00-35.00265.00531.00-1039.00275.00-988.001,859.00-2022.00387.00-322.00858.00-933.00924.00370.00-391.00-330.00632.00-205.00724.00-1386.00641.00-639.00
FCF Payout Ratio Growth (1y) 34.55%-24.26%3.37%77.09%-25.09%4.74%32.28%-4.56%1.64%163.12%-35.59%-2.56%51.24%28.16%66.38%417.08%90.49%161.97%-22.41%-78.43%-19.98%-48.76%27.87%-10,223.88%-7.31%-54.78%1.28%92.61%-13.99%88.44%14.90%125.12%63.59%-51.95%29.74%198.38%-45.50%6.61%9.46%-86.88%1.70%-42.44%-48.30%5.23%0.08%190.29%4.16%227.18%104.17%33.37%100.46%2.93%-32.66%-70.35%7.27%-54.52%-18.19%19.03%-36.73%31.20%14.51%98.30%
FCF Payout Ratio Growth (3y) 0.81%27.80%-4.15%18.09%4.82%52.29%12.33%68.79%43.07%106.72%-5.97%2.82%32.10%19.82%18.18%-386.19%12.21%-15.33%0.16%-53.45%-13.92%-24.14%14.17%23.39%9.26%-25.74%14.72%27.14%-8.46%-1.17%17.73%28.02%-3.21%-33.44%-9.79%-25.59%-17.83%21.22%-16.15%-23.27%27.61%30.62%2.58%52.46%11.23%4.70%30.84%15.27%4.00%-22.21%10.81%-15.00%-14.24%-11.22%
FCF Payout Ratio Growth (5y) 24.17%47.61%2.60%12.93%11.91%36.51%7.06%-154.62%16.78%15.40%1.49%-58.90%12.94%7.95%13.95%15.95%14.73%-11.28%8.42%3.87%-10.67%-25.88%16.14%-5.96%-6.28%-24.14%-3.10%14.96%-4.83%10.03%-2.55%18.52%13.13%2.68%8.92%6.77%-5.27%-6.77%4.85%-26.71%2.74%-4.69%-6.03%16.15%5.21%22.06%
FCF Payout Ratio (QoQ) 65.11%-49.77%68.85%-3.91%-7.06%-31.45%189.26%-59.35%29.94%-13.42%108.71%-56.71%236.37%-78.81%215.75%-32.81%185.02%-72.49%881.28%-75.25%291.99%-91.85%172.84%-8.18%151.00%-79.66%-21,701.36%100.84%22.45%-54.45%-1,675.71%109.79%168.29%-72.23%244.45%-36.26%-21.20%-25.02%692.18%-88.36%54.14%-23.01%-5.02%-9.76%-12.76%-30.85%93.33%-14.18%153.03%-75.19%507.24%-46.44%65.29%-62.71%211.79%-64.96%-27.23%34.94%32.18%-36.97%5.88%-28.27%174.09%-44.99%83.35%
Free Cash Flow Growth (1y) -26.92%27.36%-8.56%-33.84%60.22%11.33%-12.60%-4.75%6.98%-15.15%77.55%40.44%-23.96%-54.45%-19.15%-77.94%-32.68%-52.49%54.40%445.44%55.68%148.07%-10.86%-101.25%14.67%132.91%3.43%-1,410.21%30.23%-39.89%11.66%537.76%-33.28%128.95%-19.30%-64.34%96.17%-0.20%-4.20%681.66%-0.33%90.14%99.92%-0.37%14.98%-63.91%7.87%-65.71%-50.46%-17.12%-48.56%-0.11%66.67%244.13%-0.58%133.93%22.03%-13.95%65.40%-20.70%-9.93%-44.79%
Free Cash Flow Growth (3y) 7.80%6.36%12.37%-3.99%9.23%-24.51%7.85%-33.42%-18.19%-43.16%30.38%19.11%-7.29%-18.73%3.63%-26.31%6.32%40.01%12.50%-44.67%32.47%51.44%0.98%-6.22%-0.12%47.44%-2.32%194.63%19.45%11.16%-4.79%142.17%9.27%63.17%15.62%40.56%31.00%-11.85%27.36%38.74%-17.19%-17.15%3.52%-30.12%-1.71%0.97%-17.99%-7.12%0.26%34.89%-5.43%22.83%22.36%17.81%
Free Cash Flow Growth (5y) -8.51%-23.60%12.11%1.27%6.43%-12.70%11.54%-15.10%-0.45%1.19%15.37%-18.31%3.54%-5.55%5.15%-0.15%0.87%30.45%5.11%9.91%24.93%51.33%-4.46%18.12%14.27%43.49%12.28%184.26%14.33%-1.18%13.23%43.89%-5.76%5.38%-3.03%-0.99%13.17%14.33%1.10%44.23%2.92%10.99%12.77%-8.74%0.86%-13.33%
Free Cash Flow (QoQ) -38.86%99.60%-40.60%0.81%6.56%43.31%-57.02%144.11%-25.96%12.50%-53.16%174.19%-41.28%135.41%-62.95%48.45%-64.82%317.81%-89.89%353.04%-75.17%1,257.99%-64.29%29.30%-60.44%388.01%-100.50%11,984.76%-19.65%116.72%-107.30%1,124.87%-62.92%302.58%-71.39%56.21%27.26%41.89%-87.36%759.31%-35.26%36.20%3.16%9.57%23.51%43.20%-48.59%26.45%-61.23%327.99%-83.66%82.69%-35.15%165.62%-68.26%204.82%33.91%-23.26%-25.31%59.02%-5.58%47.50%-64.19%80.61%-42.12%
Gross Margin Growth (1y) -13.00-109.00-38.0065.0026.00-57.0030.00-73.00142.00209.00132.00341.00-118.00-175.00-131.00-222.0071.00161.00403.00156.00122.00-81.00-179.00-209.00-55.00-32.00164.00104.00218.0097.006.00185.00-10.0086.00-50.00-61.00-11.00-57.00-1.00-174.00315.00795.00689.001,318.00100.00396.00-94.00-159.00-77.00-906.00-431.00-578.00-111.00170.00-2.00-187.00-86.00-41.0075.0090.0053.0018.005.00
Gross Margin Growth (3y) 155.0043.00124.00333.0050.00-22.0030.0046.0095.00196.00404.00276.0075.00-95.0093.00-275.00138.0048.00388.0051.00284.00-16.00-9.0080.00152.00151.00120.00229.00197.00126.00-44.00-49.00294.00823.00639.001,084.00405.001,134.00595.00985.00339.00286.00165.00580.00-88.00-339.00-527.00-925.00-273.00-776.00-358.00-675.00-143.00147.0079.00
Gross Margin Growth (5y) 108.0030.00396.00267.00243.0058.00254.00-7.00162.0083.00389.00171.00237.00-30.00263.0014.00345.00231.00345.00176.00263.0012.00-60.00-154.00457.00888.00809.001,373.00612.001,317.00551.001,109.00318.00314.00114.00346.00217.00398.00162.00220.00142.00415.00238.00483.00-120.00-362.00-446.00
Gross Margin (QoQ) 53.00190.00-108.00-148.00-43.00262.00-6.00-187.00-126.00348.00-108.0028.00-59.00271.00101.00-431.00-115.00314.0010.00-138.00-25.00556.00-237.00-173.00-228.00458.00-267.00-19.00-205.00654.00-326.0094.00-325.00564.00-147.00-101.00-229.00428.00-158.00-51.00-276.00484.00-331.00438.00204.00379.00298.00-780.00500.00-111.00232.00-697.00-329.00363.0085.00-230.00-48.00192.00-101.00-129.00-3.00307.00-86.00-165.00-38.00294.00
Gross Profit Growth (1y) 7.34%1.47%5.61%12.54%5.24%4.29%4.08%0.45%10.96%12.80%13.69%25.44%-1.29%-4.10%0.08%4.23%23.86%28.05%38.78%7.40%6.87%-4.45%-8.52%-8.65%-2.87%-0.66%12.23%8.79%13.29%6.42%0.70%10.45%2.51%10.95%-0.93%-2.01%1.60%-3.87%3.62%-6.67%14.45%65.06%44.75%113.60%24.94%28.20%4.42%-1.45%-2.44%-31.67%-14.95%-23.30%-1.94%9.84%2.67%-5.15%-1.36%-0.41%6.37%6.27%5.24%5.11%1.89%
Gross Profit Growth (3y) 7.82%6.08%7.71%12.35%4.85%4.10%5.80%9.51%10.70%11.47%16.45%11.98%9.32%5.47%8.31%0.75%8.74%6.72%12.53%2.20%5.56%0.33%1.11%3.16%4.10%5.46%3.84%5.60%5.67%4.31%1.11%0.34%6.03%20.74%14.11%25.01%13.26%26.70%16.13%25.25%11.74%13.08%8.73%17.32%6.12%-1.28%-3.03%-10.50%-1.92%-9.25%-2.43%-8.22%0.60%4.76%3.63%
Gross Profit Growth (5y) 8.91%7.95%11.66%9.68%8.82%6.66%8.50%5.20%7.09%5.63%10.14%6.89%7.53%4.40%7.50%4.20%8.35%7.49%7.29%2.93%4.14%1.50%1.20%0.08%5.58%13.23%10.92%18.61%11.03%19.15%9.33%16.29%7.76%9.05%5.70%8.11%6.81%8.83%6.46%7.41%6.18%9.60%7.02%10.23%4.41%0.14%-0.23%
Gross Profit (QoQ) -0.65%16.93%-5.01%-2.72%-6.09%21.70%1.22%-9.03%-6.93%21.45%-2.31%0.48%-5.39%22.41%7.79%-20.93%-8.08%27.74%12.25%-6.03%-4.97%38.45%-13.13%-6.49%-15.04%32.55%-13.25%-0.57%-13.11%49.76%-15.91%3.54%-18.39%41.71%-7.77%-3.90%-11.67%26.53%-8.76%-0.36%-16.43%36.40%-17.82%22.19%20.52%19.61%21.27%-28.53%23.66%-2.57%14.46%-29.26%-13.38%21.27%3.22%-9.56%-2.98%13.35%-4.64%-5.94%-2.05%21.08%-4.73%-6.86%-2.17%17.37%
Interest Coverage Ratio Growth (1y) 38.47%-18.06%26.89%9.25%-19.54%8.82%-0.65%3.95%23.79%19.81%-5.74%29.17%-7.51%-23.08%-25.52%-38.61%14.90%42.84%125.97%37.66%-5.03%-8.97%-28.97%-12.65%-19.19%2.10%22.58%19.92%42.56%-11.66%-8.81%9.12%6.39%11.44%-9.96%-17.44%-12.80%-3.35%47.62%10.34%37.61%98.99%45.40%179.09%50.43%43.77%-2.25%-9.94%-16.97%-40.67%-55.77%-47.04%-28.00%-22.47%10.10%-20.79%-12.63%-10.96%10.55%13.45%2.13%6.77%3.61%
Interest Coverage Ratio Growth (3y) 11.31%2.23%5.92%13.63%-2.70%0.09%-11.32%-6.24%9.57%9.59%16.63%2.97%0.31%0.00%6.13%-9.62%-4.11%9.91%25.30%12.98%3.04%-6.36%-7.40%4.56%7.02%0.17%0.22%2.61%9.77%-1.64%6.62%-0.20%8.48%28.93%24.56%36.49%21.76%40.36%28.02%40.50%19.79%19.29%-14.34%10.01%-3.48%-12.87%-21.92%-27.71%-19.47%-25.73%-18.65%-21.93%-13.71%-9.67%8.04%
Interest Coverage Ratio Growth (5y) 7.94%3.26%14.87%4.39%0.10%5.45%2.28%-0.18%0.19%4.12%6.67%2.72%3.06%-2.04%5.97%-0.69%5.99%5.50%10.07%5.37%0.30%-2.43%1.08%0.81%8.02%14.09%16.65%27.18%22.32%22.17%11.49%20.10%9.78%12.83%-3.53%3.93%1.54%4.93%0.43%3.07%1.57%3.22%-5.21%3.65%-4.31%-8.86%-11.42%
Interest Coverage Ratio (QoQ) 24.44%-3.24%3.23%11.40%-26.36%49.84%-11.12%-17.96%-0.40%36.80%-7.01%-2.30%-3.60%7.62%27.44%-30.05%-19.83%4.22%5.04%30.92%-0.33%64.87%-36.01%-9.68%-4.46%28.64%-21.30%-16.44%20.71%54.44%-23.01%-0.67%-25.20%59.43%-7.88%-3.16%-21.65%28.81%-15.52%2.29%-13.16%96.74%-36.86%27.57%25.56%43.76%21.21%-31.24%20.01%-2.26%11.66%-36.61%-14.24%-27.14%33.71%-13.82%-7.65%3.47%-3.81%-4.94%-5.89%28.46%-1.29%-14.42%-1.61%24.65%
Net Cash Flow Growth (1y) -129.72%160.83%1,139.40%-193.22%85.90%-96.26%-143.22%89.51%1,965.05%-4,770.11%699.38%516.07%-186.53%38.68%-93.11%-121.71%417.50%-141.98%556.71%-196.06%-140.39%94.14%68.08%-93.00%114.36%482.33%-40.71%41.32%374.79%260.70%-357.81%-126.75%-117.52%-35.27%56.54%261.09%-724.50%-10.83%100.50%-86.20%40.46%-74.45%3,819.26%1,485.84%20.32%-1,457.57%159.55%-147.04%22.40%110.79%-254.83%110.21%109.53%201.16%72.24%-348.67%-132.57%-15.13%237.85%222.70%-4,060.42%-99.42%
Net Cash Flow Growth (3y) -7.88%-2.04%206.97%48.57%-31.53%-45.35%-43.69%54.41%276.19%-314.65%67.66%-38.81%-45.96%55.70%-8.71%-47.98%29.75%36.47%87.05%-49.68%-34.93%41.08%-65.94%-36.94%50.74%121.90%-38.63%60.62%-106.92%27.69%-82.23%35.79%-41.95%-47.17%27.76%76.79%-57.56%-72.05%35.89%-44.69%28.33%-27.93%-442.32%-8.66%27.22%64.01%-46.06%-28.45%71.11%31.54%-16.00%32.22%-8.92%-75.49%
Net Cash Flow Growth (5y) 16.51%-9.53%69.97%3.83%-23.89%-16.56%14.53%11.55%37.82%73.05%36.30%-24.82%-5.42%26.18%-25.90%-29.56%31.28%26.70%-56.31%70.12%-19.12%19.79%-64.56%20.79%10.12%32.17%-33.47%46.25%-39.35%-55.94%-10.61%-30.33%-20.42%-26.39%19.28%16.75%18.02%0.10%26.20%-17.73%59.11%-0.88%127.01%18.38%4.39%-53.57%
Net Cash Flow (QoQ) -194.64%93.52%-631.81%33.73%293.68%10.65%-306.45%96.81%151.37%-1,378.70%49.90%666.76%-228.63%264.11%-65.22%-217.87%8.85%118.45%-209.55%1,823.42%-169.47%150.07%-149.39%-135.11%89.93%1,536.70%-156.71%117.50%168.16%122.80%-156.13%241.58%103.72%-259.25%50.63%89.06%852.52%-206.91%283.00%-156.00%181.38%-99.40%4,943.44%-341.61%134.93%-7.91%1,940.72%-112.14%-495.04%117.61%-469.86%79.97%182.75%-352.61%124.40%-81.31%2,513.52%-123.29%-118.54%97.55%6,909.28%-62.17%94.51%-183.03%100.94%
Net Income Growth (1y) 301.28%26.18%210.01%23.06%-33.51%37.62%-5.77%7.38%42.27%62.15%-33.55%36.40%-100.07%-99.80%-98.74%-99.89%-201.69%426.19%58.21%-119.10%-80.10%521.84%0.65%33.84%195.76%-42.88%-46.43%-31.24%150.35%3.52%45.56%79.89%36.64%179.21%49.49%64.67%2.72%-4.10%-15.62%-42.41%-55.26%-34.04%-0.60%0.94%49.80%-9.36%-10.68%-3.43%9.36%8.88%3.98%-0.29%5.33%
Net Income Growth (3y) 55.99%41.21%24.75%21.70%-26.01%-83.67%-80.08%-88.33%-26.05%-74.46%-76.33%-26.08%-4.57%442.10%811.57%343.31%145.71%604.09%-10.92%54.34%-7.75%18.30%116.28%18.19%5.25%26.76%52.03%40.47%22.45%19.49%-14.37%20.88%7.83%-1.45%-11.70%-16.92%-9.18%-17.51%-9.84%-13.33%-2.63%-0.94%19.94%
Net Income Growth (5y) -14.96%-50.77%-47.80%-14.92%4.94%-25.09%8.48%-2.19%-21.60%1.46%370.11%261.05%133.50%255.25%232.98%140.33%155.94%206.99%15.36%57.99%-0.20%9.44%35.98%0.87%-0.45%3.44%18.68%10.63%10.27%10.71%0.57%11.75%3.09%-1.62%-4.53%
Net Income (QoQ) 29.61%13.12%106.99%32.23%-59.25%177.93%-17.84%-28.55%-15.65%90.31%-6.38%-5.34%-3.86%-22.01%92.17%-100.05%384.75%404.17%-83.47%-227.14%596.63%51.58%502.94%-42.73%-74.19%597.74%-2.41%-23.84%-42.97%34.74%-8.46%-2.26%107.66%-44.28%28.72%20.78%57.73%13.86%-31.08%33.05%-1.61%6.29%-39.36%-9.19%-23.56%56.71%-8.61%-7.79%13.43%-5.17%-9.94%-0.30%28.45%-5.60%-14.00%-4.39%35.70%
Net Income towards Common Stockholders Growth (1y) 299.73%25.25%208.70%20.74%-33.25%38.64%-5.33%9.44%42.27%62.15%-33.55%36.40%-100.07%-99.80%-98.74%-99.89%-201.69%426.19%58.21%-119.10%-80.10%521.84%0.65%33.84%195.76%-42.88%-46.43%-31.24%150.35%3.52%45.56%79.89%36.64%179.21%49.49%64.67%2.72%-4.10%-15.62%-42.41%-55.26%-34.04%-0.60%0.94%49.80%-9.36%-10.68%-3.43%9.36%8.88%3.98%-0.29%5.33%
Net Income towards Common Stockholders Growth (3y) 55.99%41.21%24.76%21.70%-26.01%-83.63%-80.05%-88.25%-26.05%-74.46%-76.33%-26.08%-4.57%442.10%811.57%343.31%145.71%604.09%-10.92%54.34%-7.75%18.30%116.28%18.19%5.25%26.76%52.03%40.47%22.45%19.49%-14.37%20.88%7.83%-1.45%-11.70%-16.92%-9.18%-17.51%-9.84%-13.33%-2.63%-0.94%19.94%
Net Income towards Common Stockholders Growth (5y) -14.96%-50.77%-47.80%-14.92%5.34%-25.09%8.48%-2.19%-21.60%1.46%370.11%261.05%133.50%255.25%232.98%140.33%155.94%206.99%15.36%57.99%-0.20%9.44%35.98%0.87%-0.45%3.44%18.68%10.63%10.27%10.71%0.57%11.75%3.09%-1.62%-4.53%
Net Income towards Common Stockholders (QoQ) 29.61%13.08%107.06%31.72%-59.39%178.71%-19.02%-27.18%-15.65%90.31%-6.38%-5.34%-3.86%-22.01%92.17%-100.05%384.75%404.17%-83.47%-227.14%596.63%51.58%502.94%-42.73%-74.19%597.74%-2.41%-23.84%-42.97%34.74%-8.46%-2.26%107.66%-44.28%28.72%20.78%57.73%13.86%-31.08%33.05%-1.61%6.29%-39.36%-9.19%-23.56%56.71%-8.61%-7.79%13.43%-5.17%-9.94%-0.30%28.45%-5.60%-14.00%-4.39%35.70%
Net Margin Growth (1y) 1,239.00103.001,218.00142.00-607.00208.00-146.0079.00408.00554.00-656.00414.00-1499.00-1478.00-1054.00-1981.00-1.0010.004.00-3.00-1209.001,459.00-39.00271.00472.00-753.00-808.00-402.001,014.0029.00395.00467.00343.001,103.00311.00641.00-93.00-150.00-254.00-793.00-1081.00-566.00-38.00-18.00412.00-152.00-163.00-56.0074.0075.0010.00-52.0050.00
Net Margin Growth (3y) 1,040.00866.00416.00635.00-1698.00-715.00-1855.00-1488.00-1093.00-914.00-1705.00-1504.00-487.00285.001,741.001,041.00227.001,705.00-504.00734.00-452.00335.001,828.00378.00-102.00706.001,264.00981.00451.00315.00-831.00387.0019.00-170.00-761.00-868.00-454.00-867.00-595.00-643.00-190.00-126.00535.00
Net Margin Growth (5y) -461.00-602.00-633.00-1703.006.00-1283.00241.00-428.00-822.00-237.001,701.001,321.00704.00991.00895.00909.001,713.001,292.00628.001,687.00-395.00184.00655.00-338.00-394.00-105.00595.00263.00251.00241.00-345.00309.00-133.00-278.00-638.00
Net Margin (QoQ) 156.0035.00698.00350.00-980.001,150.00-377.00-400.00-165.00796.00-152.00-71.00-18.00-414.00917.00-1984.004.0010.00-11.00-4.0015.005.001,452.00-686.00-808.001,501.00-45.00-377.00-607.00276.00-100.0029.00809.00-709.00266.00101.00684.0051.00-526.00432.00-50.00-6.00-630.00-107.00-337.00509.00-102.00-88.0093.00-55.00-112.0019.00223.00-55.00-177.00-43.00324.00
Operating Income Growth (1y) 38.88%-12.16%13.94%13.51%-16.09%14.15%3.68%4.04%23.84%21.73%-3.73%26.03%-10.66%-12.74%-15.11%-15.71%62.51%62.70%149.99%31.37%-11.85%-7.82%-28.70%-12.36%-25.93%-8.16%14.18%13.11%52.28%-4.40%-0.74%17.01%12.54%20.99%-2.97%-10.21%-7.32%-2.81%39.51%3.26%21.47%73.59%18.47%125.36%34.83%36.35%4.56%-1.85%-10.01%-33.15%-44.06%-26.83%5.55%9.62%45.02%-5.46%-5.42%-4.75%8.30%8.39%1.64%6.58%5.09%
Operating Income Growth (3y) 13.01%6.87%4.38%14.17%-2.45%6.63%-5.37%3.39%21.60%20.00%26.89%11.75%8.57%9.38%14.80%-0.99%2.00%11.26%26.73%9.20%-0.19%-6.81%-6.86%5.07%8.28%2.03%3.22%5.92%16.68%3.98%10.35%2.76%8.21%26.85%17.05%27.84%14.93%32.01%20.00%31.69%13.80%16.53%-11.51%17.41%8.59%-0.03%-5.34%-12.11%-3.51%-11.30%-4.22%-9.15%0.49%3.63%18.18%
Operating Income Growth (5y) 15.95%11.62%19.27%10.51%5.87%12.70%8.59%4.94%3.26%7.91%10.71%6.71%7.62%2.82%11.39%5.14%12.70%9.76%14.41%6.47%0.73%-0.99%1.81%1.47%7.40%12.38%12.69%22.56%21.07%21.62%10.72%19.13%8.98%13.22%-1.27%8.45%7.59%11.01%6.99%9.58%8.03%10.56%1.71%10.64%4.24%0.28%-0.70%
Operating Income (QoQ) 12.90%17.04%-6.19%12.03%-28.59%51.83%-6.54%-17.18%-2.87%37.91%-6.22%-1.41%-4.53%9.07%22.76%-30.11%-6.75%6.11%21.90%34.73%-6.64%63.03%-35.94%-9.59%-2.38%26.10%-21.26%-23.59%21.05%56.78%-21.99%2.87%-24.01%62.78%-8.04%-1.06%-18.31%30.54%-14.90%2.13%-14.34%87.38%-37.01%20.13%22.42%27.88%19.83%-28.13%23.80%-1.94%12.48%-34.10%-8.03%-17.94%47.12%-4.94%-4.49%8.57%-4.09%-4.89%-3.81%23.44%-4.01%-10.82%0.86%21.71%
Operating Margin Growth (1y) 384.00-284.00104.0064.00-332.0080.0018.002.00273.00273.00-189.00281.00-242.00-273.00-329.00-518.00511.00516.001,491.00445.00-247.00-138.00-770.00-236.00-434.00-158.00175.00148.00603.00-90.00-26.00262.00173.00204.00-86.00-219.00-187.00-27.00728.0049.00376.00759.00110.001,283.00266.00511.00-81.00-155.00-257.00-861.00-1236.00-630.0072.00145.00669.00-166.00-168.00-131.00106.00122.00-29.0045.0080.00
Operating Margin Growth (3y) 325.0069.00-67.00346.00-301.0080.00-500.00-236.00542.00517.00973.00208.0023.00106.00392.00-309.00-169.00221.00896.00358.00-77.00-386.00-622.00174.00343.00-44.0063.00191.00590.0086.00616.0091.00362.00936.00752.001,113.00455.001,243.00757.001,176.00385.00409.00-1208.00498.0081.00-205.00-649.00-952.00-354.00-847.00-462.00-675.00-126.0059.00854.00
Operating Margin Growth (5y) 594.00313.001,095.00273.00-36.00459.00221.00-26.00-138.00221.00378.00120.00192.00-142.00541.00101.00608.00334.00783.00400.00-91.00-209.0020.004.00532.00688.00900.001,522.001,232.001,357.00644.001,219.00372.00586.00-566.00327.00270.00527.00189.00380.00288.00423.00-433.00453.00-117.00-291.00-463.00
Operating Margin (QoQ) 224.00148.00-103.00115.00-443.00536.00-144.00-281.00-31.00474.00-160.00-9.00-31.0012.00310.00-533.00-62.00-44.00120.00497.00-57.00931.00-925.00-195.0052.00298.00-391.00-393.00328.00631.00-418.0062.00-366.00695.00-130.00-26.00-336.00405.00-263.006.00-176.001,161.00-942.00333.00207.00511.00231.00-684.00453.00-82.00157.00-785.00-152.00-456.00763.00-84.00-78.0067.00-72.00-85.00-41.00304.00-56.00-236.0033.00339.00
Profit After Tax Growth (1y) 70.84%-39.78%7.19%27.47%-33.63%89.16%21.16%21.00%40.77%17.75%-40.78%21.54%-8.51%-34.46%21.43%-29.51%-7.19%-35.44%174.52%48.50%67.35%171.00%-17.62%-22.80%-70.28%-0.42%-8.33%268.25%331.40%17.68%272.49%-53.05%50.64%22.84%-21.89%-3.32%-29.79%2.72%-23.84%3.38%45.56%79.89%36.64%179.21%49.49%64.67%2.72%-4.10%-15.62%-42.41%-55.26%-34.04%-0.60%0.94%49.80%-9.34%-10.68%-3.43%9.36%8.85%3.98%-0.29%5.33%
Profit After Tax Growth (3y) 16.87%10.28%-8.38%23.30%-5.10%13.44%-4.49%1.21%6.13%-20.72%25.45%8.35%12.42%4.67%40.03%-6.86%-22.72%20.33%27.51%61.62%28.97%46.99%41.16%10.11%24.53%12.91%38.68%18.68%65.86%14.09%30.37%-22.29%15.47%31.42%-6.67%40.79%15.17%44.91%2.25%40.41%22.45%19.49%-14.37%20.88%7.83%-1.45%-11.70%-16.92%-9.18%-17.51%-9.84%-13.33%-2.63%-0.94%19.94%
Profit After Tax Growth (5y) 6.27%-10.71%20.72%14.43%5.83%20.63%14.53%3.51%-9.88%6.10%8.31%29.32%12.74%6.09%56.46%6.92%24.57%20.29%43.25%13.89%17.81%32.00%10.85%5.93%14.57%21.61%22.65%36.99%58.26%34.48%25.47%4.67%14.20%16.57%-17.88%12.04%5.09%12.08%-6.45%10.60%10.27%10.71%0.57%11.75%3.09%-1.62%-4.53%
Profit After Tax (QoQ) 32.15%10.08%-8.68%28.60%-53.42%95.94%8.59%-33.04%32.75%25.51%8.45%-22.10%11.05%-36.88%122.57%-41.36%-20.45%16.95%29.20%-22.79%-44.66%397.31%-30.11%-12.99%-10.39%51.17%-34.50%-66.51%200.30%39.16%163.11%-60.77%-18.08%340.49%-66.84%25.88%-33.20%180.08%-58.95%-8.59%-2.26%107.66%-44.28%28.72%20.78%57.73%13.86%-31.08%33.05%-1.61%6.29%-39.36%-9.19%-23.56%56.71%-8.61%-7.79%13.43%-5.15%-9.96%-0.30%28.45%-5.60%-14.00%-4.39%35.70%
Property, Plant & Equipment (Net) Growth (1y) 2.30%-1.27%0.45%-0.57%-0.86%-1.11%0.30%1.41%0.99%0.31%-0.58%16.54%15.41%15.98%15.34%-2.67%-2.20%-1.95%-1.12%-0.79%-0.24%-0.84%-0.93%-1.04%-1.67%-0.14%1.38%2.49%4.43%4.75%5.43%5.57%5.44%5.85%4.05%4.45%3.24%3.49%3.60%3.30%3.84%2.50%2.25%5.55%5.53%5.47%6.35%4.37%5.22%5.92%6.27%5.51%4.53%3.94%5.00%4.07%4.33%5.17%4.48%6.61%
Property, Plant & Equipment (Net) Growth (3y) 1.04%-0.69%0.06%5.52%4.93%4.79%4.77%4.77%4.46%4.49%4.28%4.01%4.03%4.09%4.16%-1.50%-1.37%-0.98%-0.23%0.21%0.81%1.23%1.93%2.30%2.69%3.45%3.60%4.16%4.36%4.69%4.36%4.44%4.17%3.94%3.30%4.43%4.20%3.81%4.05%4.40%4.86%4.62%4.94%5.14%5.09%5.11%5.87%4.65%4.69%5.01%5.25%5.39%
Property, Plant & Equipment (Net) Growth (5y) 3.19%2.18%2.70%2.56%2.42%2.27%2.42%2.46%2.26%2.47%2.63%2.68%2.94%3.36%3.85%0.67%1.10%1.49%1.73%2.10%2.20%2.59%2.68%2.93%3.02%3.27%3.33%4.27%4.49%4.40%4.33%4.65%4.65%4.63%4.49%4.63%4.47%4.26%4.68%4.56%4.69%4.59%4.86%5.22%
Property, Plant & Equipment (Net) (QoQ) -2.26%0.45%0.34%0.22%-0.55%-0.58%0.05%-0.03%0.87%0.52%-0.36%-0.70%-0.03%17.82%-1.33%-0.20%-0.59%-0.57%-0.85%0.06%0.25%-0.25%-0.31%-0.54%0.16%-0.36%-0.94%1.00%1.69%0.73%0.93%1.32%2.35%0.87%0.81%1.71%0.60%1.26%-0.37%1.96%0.71%0.97%0.15%0.65%0.47%4.23%0.12%0.59%1.31%2.29%0.94%1.26%1.65%1.56%0.00%0.69%2.69%0.66%0.25%1.50%2.02%2.71%
Return on Assets Growth (1y) 1.000.000.000.001.000.001.00-1.00-2.00-2.00-4.00-3.00-2.00-1.000.000.000.000.001.001.001.001.00-1.000.001.001.003.002.001.001.000.00-1.00-1.00-1.000.001.001.001.002.002.002.002.001.000.00-1.00-1.00-2.00-2.00-2.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) -1.00-2.00-4.00-3.00-3.00-3.00-3.00-4.00-4.00-4.00-3.00-2.00-1.000.000.001.002.002.003.003.003.003.002.001.001.002.003.002.002.002.002.002.002.002.002.003.003.001.000.000.000.000.00-1.00-2.00-2.00-2.00-2.00-2.00-2.00-1.00
Return on Assets Growth (5y) -3.00-3.00-3.00-2.00-2.00-2.00-3.00-2.00-2.00-2.00-1.000.001.002.003.002.002.003.003.003.003.004.004.004.004.004.005.004.003.002.000.000.000.000.000.001.001.000.000.000.000.00-1.00
Return on Assets (QoQ) 1.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.000.000.000.000.000.000.000.001.000.000.000.00-1.001.001.000.001.000.000.000.000.00-1.000.001.000.000.000.000.001.000.000.000.000.000.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 0.000.000.000.000.000.000.000.000.00-1.00-2.00-1.000.002.003.002.001.000.00-1.00-1.00-1.000.000.000.001.000.000.000.000.000.000.000.000.000.000.001.001.001.002.002.002.002.001.000.000.00-1.00-2.00-2.00-2.000.000.000.000.00-1.000.000.000.000.00
Return on Capital Employed Growth (3y) 0.00-1.00-1.000.000.001.002.001.001.001.000.000.000.001.002.001.001.000.00-1.000.000.000.000.000.000.001.001.001.001.002.003.003.003.003.003.003.003.001.000.000.000.000.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-1.00
Return on Capital Employed Growth (5y) 1.001.001.001.000.000.000.001.000.000.000.001.001.002.002.001.001.000.000.000.001.001.003.003.004.004.003.003.003.002.001.001.001.001.001.001.001.000.000.000.00-1.00-1.00
Return on Capital Employed (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.000.001.001.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.001.000.000.000.000.000.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) 11.004.005.000.000.005.006.003.005.00-4.00-13.00-15.00-26.00-20.00-14.00-9.000.000.000.000.009.009.0010.0010.00-7.004.009.009.0023.0012.008.009.00-3.00-7.00-11.00-7.00-2.005.0010.009.0016.0015.0015.0012.006.004.00-3.00-8.00-12.00-12.00-9.000.004.003.002.00-3.00-2.001.002.002.00
Return on Equity Growth (3y) 16.005.00-2.00-12.00-22.00-20.00-21.00-21.00-22.00-24.00-27.00-24.00-17.00-11.00-4.001.002.0013.0019.0019.0025.0025.0027.0028.0013.009.006.0010.0019.0010.007.0010.0011.0013.0015.0014.0020.0024.0023.0013.009.007.004.004.00-3.00-5.00-9.00-10.00-10.00-8.00-4.000.00
Return on Equity Growth (5y) -11.00-15.00-16.00-21.00-13.00-10.00-11.00-11.00-20.00-11.00-8.00-5.00-1.005.0013.0019.0022.0018.0016.0020.0021.0023.0026.0030.0027.0028.0031.0031.0040.0029.0020.0015.004.005.003.006.0011.0014.0016.0011.0011.0010.008.004.00
Return on Equity (QoQ) 5.001.005.001.00-2.001.000.001.003.002.00-3.002.00-6.00-6.00-5.00-9.000.000.000.000.000.000.000.009.000.000.000.00-8.0011.006.000.006.00-1.002.001.00-5.00-4.00-2.005.000.002.003.003.007.001.003.000.001.00-1.00-3.00-5.00-4.000.000.004.000.00-1.00-1.00-1.000.001.001.000.00
Return on Invested Capital Growth (1y) 4.00-4.00-12.00-6.00-6.00-5.002.002.003.001.00-1.00-4.00-7.00-4.001.009.0012.009.004.00-4.00-6.00-6.00-4.000.00-4.00-1.00-2.00-9.00-2.00-4.00-3.004.00-1.00-2.00-3.00-2.000.001.003.002.005.005.005.004.001.000.00-2.00-4.00-5.00-4.00-3.000.001.001.000.00-1.000.000.000.000.00
Return on Invested Capital Growth (3y) 0.00-7.00-11.00-8.00-11.00-7.001.007.008.006.003.001.00-1.00-1.000.005.003.002.00-3.00-14.00-12.00-11.00-9.00-5.00-7.00-7.00-8.00-7.00-3.00-4.00-3.004.004.004.005.004.005.006.006.002.001.000.00-1.00-1.00-3.00-4.00-5.00-5.00-4.00-4.00-3.00-1.00
Return on Invested Capital Growth (5y) 5.00-2.00-7.00-3.00-4.00-4.001.002.00-2.00-1.00-3.00-9.00-7.00-6.00-5.00-1.000.00-4.00-8.00-11.00-13.00-11.00-9.00-5.00-2.00-1.000.00-1.002.001.000.004.000.000.000.00-1.001.002.003.001.001.001.000.00-1.00
Return on Invested Capital (QoQ) 7.003.00-6.000.00-1.00-5.000.000.001.001.000.001.00-1.00-1.00-3.00-2.002.003.005.001.00-1.00-1.00-3.000.00-1.000.001.00-4.001.00-1.00-6.003.000.000.001.00-2.00-2.00-1.002.000.000.001.001.002.001.001.000.000.000.00-1.00-2.00-1.000.000.001.000.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) 12.001.0012.002.00-6.002.00-2.001.004.006.00-7.004.00-15.00-15.00-11.00-20.000.000.000.000.000.000.000.0015.004.004.004.00-12.0014.007.00-1.0015.000.003.005.00-8.00-8.00-4.0010.000.004.005.003.0011.003.006.00-1.00-2.00-3.00-8.00-11.00-6.000.000.004.00-2.00-2.00-1.001.001.000.00-1.000.00
Return on Sales Growth (3y) 10.009.004.006.00-17.00-7.00-19.00-15.00-11.00-9.00-17.00-16.00-15.00-15.00-11.00-5.004.004.004.003.0017.0010.002.0017.0017.0013.007.00-5.005.005.0014.007.00-5.003.0018.004.00-1.007.0013.0010.005.003.00-8.004.000.00-2.00-8.00-9.00-5.00-9.00-6.00-6.00-2.00-1.005.00
Return on Sales Growth (5y) -5.00-6.00-6.00-13.00-17.00-7.00-19.000.00-7.00-6.00-14.00-13.002.00-4.00-8.00-2.0017.0013.007.0010.009.009.0017.0010.0013.0014.0021.006.0012.0017.0016.0017.00-4.002.007.00-3.00-4.00-1.006.003.003.002.00-3.003.00-1.00-3.00-6.00
Return on Sales (QoQ) 2.000.007.004.00-10.0012.00-4.00-4.00-2.008.00-2.00-1.000.00-4.009.00-20.000.000.000.000.000.000.000.000.000.000.0015.00-11.000.000.00-1.0015.00-7.00-8.0015.000.00-4.00-6.003.00-1.000.008.00-7.003.001.007.001.00-5.004.000.000.00-6.00-1.00-3.005.00-1.00-1.001.00-1.00-1.000.002.00-1.00-2.000.003.00
Revenue Growth (1y) 8.04%7.23%7.43%9.20%3.87%7.47%2.68%3.93%3.57%1.43%7.31%7.95%4.50%4.72%6.01%14.62%19.63%18.03%17.42%0.35%1.00%-0.54%-1.81%0.15%-0.37%0.98%5.17%3.80%2.91%1.37%0.45%2.16%2.96%6.49%0.99%0.47%2.07%-1.23%3.65%0.60%0.92%19.37%14.05%34.25%20.43%12.65%7.52%3.19%0.34%-5.48%-1.49%-7.52%2.28%2.47%2.74%1.62%2.03%1.21%3.53%2.75%3.04%4.35%1.69%
Revenue Growth (3y) 5.14%5.34%5.78%7.00%3.98%4.51%5.31%8.75%8.99%7.83%10.13%7.48%8.08%7.12%6.92%4.83%6.38%5.84%6.64%1.42%1.17%0.60%1.23%2.03%1.82%2.92%2.18%2.13%2.64%2.16%1.69%1.07%1.98%7.88%6.08%10.71%7.45%9.92%8.32%11.70%6.84%8.32%6.50%8.61%7.31%2.95%2.86%-1.02%1.54%-0.66%1.57%-1.16%2.45%2.67%2.65%
Revenue Growth (5y) 7.76%7.64%8.06%7.10%6.32%6.03%6.13%5.26%5.43%4.72%6.64%5.24%5.30%4.70%5.24%4.08%4.98%5.06%4.23%1.38%1.70%1.38%1.66%1.43%1.69%5.15%4.75%7.55%5.62%7.47%5.22%7.42%5.08%5.98%4.81%5.30%4.95%5.17%5.16%5.54%4.94%5.68%5.14%5.99%5.38%2.88%2.76%
Revenue (QoQ) -3.26%6.95%-0.17%4.60%-3.98%7.14%1.48%-0.50%-0.65%2.37%2.72%-0.85%-2.71%8.30%3.34%-4.03%-2.51%9.64%11.73%0.17%-3.81%9.07%-4.51%0.82%-5.27%7.67%-2.61%0.29%-3.98%12.14%-3.87%-0.57%-5.42%11.13%-2.25%0.20%-2.17%5.40%-2.75%1.80%-5.33%10.60%-5.62%2.13%11.98%5.67%11.10%-8.39%4.74%0.86%6.63%-10.93%-1.33%5.11%0.10%-1.49%-1.14%5.38%-0.99%-1.09%-1.94%7.80%-1.73%-0.81%-0.69%5.05%
Share-based Compensation Growth (1y) -7.19%-0.69%-3.06%3.06%6.09%6.33%14.25%4.63%41.16%20.21%9.95%26.10%-6.50%9.83%10.60%9.04%9.29%11.42%28.53%-0.97%3.43%-7.65%-23.76%7.54%5.59%23.38%18.45%14.40%-15.20%5.50%1.82%-4.16%36.50%-4.50%23.49%-10.40%-15.40%-10.81%-25.44%5.60%-0.65%1.90%2.76%-1.15%0.20%0.17%5.34%3.25%3.65%3.05%21.45%-1.13%-0.71%44.19%-12.33%54.18%12.07%-2.59%-2.17%1.55%-1.01%-21.71%
Share-based Compensation Growth (3y) 11.60%8.28%6.79%10.79%11.87%11.97%11.58%12.89%12.99%13.73%16.05%10.84%1.86%4.16%2.72%5.11%6.08%8.28%5.09%6.80%-2.52%6.33%-2.76%5.64%6.92%7.52%14.20%-0.59%-0.69%-3.50%-2.13%-3.21%4.69%-4.61%-1.83%-2.21%-5.56%-3.08%-6.89%2.53%1.05%1.70%9.55%0.30%1.03%14.18%3.90%16.32%4.87%13.12%1.37%15.68%3.28%3.21%
Share-based Compensation Growth (5y) 7.27%9.21%11.60%7.98%9.62%7.63%6.36%8.91%9.52%10.88%7.13%10.87%-1.10%8.03%5.50%4.95%6.68%5.05%7.85%0.91%1.35%0.47%-3.27%2.21%0.54%2.47%2.68%0.50%-0.51%-1.71%0.30%-1.54%3.57%-2.17%3.90%-0.92%-2.82%6.23%-2.98%10.44%2.80%8.12%2.43%9.58%2.73%2.57%
Share-based Compensation (QoQ) -6.76%6.65%-4.43%-2.34%-0.23%4.11%1.60%0.52%0.00%11.86%-6.95%35.62%-14.84%2.31%6.71%0.56%0.03%3.03%5.21%0.79%1.99%18.85%-18.94%5.27%-8.94%-1.89%14.35%3.36%6.40%-5.81%10.43%-23.38%32.37%-9.09%3.95%9.13%-7.39%17.55%-24.58%3.05%-2.37%-1.73%6.81%-3.05%0.14%-0.91%2.74%-1.72%0.11%4.21%0.71%-1.35%-0.46%22.82%-18.02%-0.93%44.54%-25.32%44.17%-27.99%25.64%-25.00%49.65%-29.80%-0.64%
Shareholder's Equity Growth (1y) 9.10%3.65%-0.19%-1.69%1.59%-3.43%-1.13%-7.33%-8.70%-1.72%-3.29%1.01%3.01%3.22%4.60%2.87%0.55%-5.19%-6.95%-6.78%-6.44%-13.06%-13.65%-11.29%-12.44%-8.24%-7.92%-0.53%3.18%13.70%28.69%27.72%22.52%20.18%16.49%12.48%18.14%19.24%11.05%2.98%0.58%-1.82%-3.87%5.69%9.34%11.40%8.94%-0.43%-4.10%-13.62%-12.36%-11.98%-10.56%-2.79%-7.89%-1.92%-6.42%-0.18%8.90%3.82%1.34%-3.72%-2.37%
Shareholder's Equity Growth (3y) 0.40%-0.55%-1.54%-2.73%-1.51%-0.68%0.01%-1.25%-1.85%-1.29%-2.00%-1.06%-1.04%-5.25%-5.63%-5.25%-6.26%-8.89%-9.55%-6.31%-5.45%-3.20%0.77%4.06%3.45%7.83%11.35%12.63%14.31%17.67%18.52%13.94%13.34%12.05%7.54%6.97%9.12%9.26%5.16%2.72%1.79%-1.88%-2.82%-2.52%-2.11%-2.20%-4.19%-4.92%-7.06%-5.71%-4.20%-3.58%-5.34%-2.24%-0.69%
Shareholder's Equity Growth (5y) 0.94%-0.76%-1.46%-2.47%-2.11%-4.19%-4.28%-4.46%-4.98%-5.16%-5.63%-3.09%-2.63%-2.36%-0.08%1.56%0.81%0.66%2.09%3.39%4.12%5.39%5.77%5.47%5.64%7.98%8.06%9.23%10.43%12.25%11.76%9.25%8.83%6.25%3.49%1.42%2.19%1.83%-1.25%-1.32%-2.46%-1.72%-1.64%-1.16%-2.32%-2.10%-1.33%
Shareholder's Equity (QoQ) 4.32%4.50%2.54%-2.40%-0.89%0.63%1.00%0.86%-5.79%3.03%-5.34%-0.63%1.41%1.39%-1.14%1.34%1.62%2.74%-2.77%-0.95%-4.18%0.84%-2.60%-0.58%-10.96%0.16%0.06%-1.87%-6.69%0.51%8.08%1.79%2.82%13.76%7.27%-2.34%0.85%10.27%3.57%2.57%1.79%2.69%-3.96%0.18%-0.64%0.55%5.59%3.64%1.24%-1.67%-3.49%-0.17%-8.82%-0.24%-3.08%1.45%-0.89%-5.47%3.20%-3.21%5.72%3.12%-1.61%-5.53%0.44%4.57%
Tax Rate Growth (1y) -8124.00-7357.00-8587.00150.00-1.001,424.001,013.00524.00-44.00-1412.00-478.00-531.00229.00-572.00796.00217.00-1539.00-4135.00-1563.00-185.001,719.004,641.001,495.00-315.00-1461.00-131.00-1604.0011,787.001,884.002,090.0013,744.00-10302.001,902.00-413.00-3178.004,669.003,797.002,255.00-2875.00164.0099.001,992.00-521.00265.00-293.0070.00152.0070.00274.0032.00340.00-151.00-84.0081.00-128.00-159.0077.00-338.0033.00316.00-8.00583.00117.00
Tax Rate Growth (3y) -8170.00-7345.00-8052.00143.00183.00-560.001,331.00210.00-1354.00-6119.00-1245.00-499.00410.00-66.00728.00-284.00-1280.00376.00-1672.0011,287.002,143.006,601.0013,636.001,170.002,326.001,546.008,963.006,154.007,584.003,932.007,691.00-5469.005,798.003,833.00-6574.005,098.003,603.004,317.00-3244.00499.0080.002,094.00-29.00184.00-103.00183.00363.00-239.00267.00-225.00245.006.00-15.00326.0021.00
Tax Rate Growth (5y) -9480.00-12052.00-8819.00175.00364.00-54.001,263.00-290.00-1095.00-1608.00-1353.0010,973.00833.001,894.0012,869.001,201.002,507.002,053.008,895.005,653.007,842.008,443.007,582.006,003.006,222.005,793.005,567.006,583.007,390.005,994.007,322.00-5134.005,780.003,936.00-6082.005,017.003,793.004,430.00-3033.00189.0073.001,837.00-124.00341.00-34.00428.00513.00
Tax Rate (QoQ) -207.00-187.00-7607.00-123.00560.00-1418.001,131.00-275.001,986.00-1829.00642.00-843.00618.00-895.00589.00-83.00-183.00474.0010.00-1839.00-2779.003,045.001,388.0066.00143.00-101.00-423.00-1080.001,473.00-1574.0012,968.00-10983.001,679.0010,080.00-11079.001,222.00-637.007,316.00-3232.00350.00-2179.002,185.00-192.00285.00-286.00-327.00593.00-273.0078.00-246.00512.00-69.00-165.0062.0021.00-2.000.00-147.00-10.00234.00-415.00223.00273.00-90.00176.00-243.00
Total Debt Growth (1y) -1.88%-1.44%3.66%1.61%1.87%3.50%1.41%3.40%3.35%3.00%19.83%69.44%66.08%61.10%33.77%-7.49%-5.74%-2.94%2.38%2.28%2.62%4.69%4.13%5.19%4.93%4.94%2.99%5.66%3.58%6.77%7.18%3.73%2.11%1.19%-2.07%-0.52%4.14%0.80%4.07%4.44%0.95%4.86%3.95%5.98%10.14%4.66%9.54%9.47%9.25%12.35%9.14%8.54%6.31%5.78%5.55%2.61%3.19%5.52%4.18%6.30%
Total Debt Growth (3y) 1.02%1.66%8.00%21.19%20.47%19.75%17.58%17.47%17.40%17.22%17.96%17.04%17.12%17.86%12.56%-0.15%0.50%2.17%3.17%4.37%3.71%5.46%4.75%4.86%3.53%4.28%2.63%2.92%3.27%2.88%2.99%2.53%2.39%2.27%1.94%3.26%5.01%3.42%5.82%6.61%6.70%7.23%7.52%7.98%8.55%7.54%8.06%6.83%6.22%7.84%6.27%5.79%
Total Debt Growth (5y) 10.07%10.44%11.52%10.99%11.08%11.78%11.62%11.76%11.74%12.09%11.97%12.25%11.79%12.90%9.50%1.76%1.43%2.87%2.88%3.24%3.47%3.65%3.22%3.68%3.13%3.69%3.18%3.83%4.14%3.63%4.46%4.57%5.25%4.69%4.84%5.52%6.10%5.62%6.43%6.18%5.91%6.59%6.45%6.55%
Total Debt (QoQ) -2.24%1.87%-0.11%-0.93%2.83%-0.15%0.14%0.66%0.76%1.81%0.10%0.31%17.22%43.95%-1.89%-2.69%-2.67%-0.45%-0.04%0.20%2.67%-0.54%0.30%2.22%2.12%0.47%0.05%2.23%0.22%3.07%-1.92%5.38%0.61%-0.25%-3.45%4.43%-2.63%1.33%1.07%1.09%0.53%1.69%-2.31%5.00%-0.34%3.67%1.53%-0.23%4.31%3.60%1.32%2.60%1.34%3.02%-0.76%2.10%1.12%0.15%-0.19%4.39%-0.17%2.19%