Sei Investments Growth Metrics (2010-2025) | SEIC

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Growth Metrics 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) -10.21%-1.43%-3.72%-6.00%-6.13%-4.96%2.20%1.18%3.79%6.56%4.45%9.87%7.18%6.47%6.76%7.21%5.77%6.32%3.89%2.97%1.90%-0.36%1.95%3.03%4.75%7.48%11.30%13.23%16.57%15.70%10.73%6.38%3.14%3.28%5.22%9.11%5.37%5.16%2.21%0.74%4.51%4.19%5.09%8.65%10.31%4.45%4.73%1.23%-2.28%4.03%4.44%5.72%10.78%8.78%11.98%6.53%-0.09%3.84%5.99%
Assets Growth (3y) -5.13%-0.06%0.92%1.48%1.45%2.55%4.45%6.02%5.57%6.45%5.03%6.64%4.92%4.10%4.18%4.38%4.13%4.42%5.64%6.30%7.56%7.41%7.91%7.47%7.99%8.70%9.05%9.54%8.20%7.91%5.99%5.35%4.34%4.21%4.16%6.10%6.70%4.60%4.00%3.48%4.05%4.22%4.75%5.16%6.09%5.73%6.99%4.47%2.65%5.53%7.42%
Assets Growth (5y) 0.12%2.48%2.65%2.90%2.39%2.70%3.83%4.80%4.66%5.26%5.62%7.19%7.12%7.00%6.86%6.50%6.30%6.35%6.55%6.88%6.22%6.12%6.20%6.41%6.76%7.07%6.85%7.54%7.87%6.46%5.56%5.16%4.13%4.22%4.33%5.03%5.63%5.31%5.64%4.53%4.51%5.04%6.41%
Assets (QoQ) 0.29%1.71%0.06%-3.43%-2.04%-0.70%-0.07%-2.22%5.34%-1.69%2.50%0.39%3.25%3.41%-0.01%-0.27%3.53%3.84%-1.35%0.25%1.16%2.92%-2.38%-1.97%3.50%4.02%-0.75%0.59%7.18%5.82%2.18%-0.16%2.57%1.67%-0.94%-0.02%4.50%5.43%-4.34%-0.22%1.56%3.91%-0.75%-0.52%2.44%7.43%0.76%-5.80%2.71%3.84%-2.73%0.28%3.11%5.12%1.92%-1.53%6.14%0.01%-4.42%2.35%8.33%
Capital Expenditures Growth (1y) 26.74%7.75%-4.75%-2.20%13.71%-38.29%-23.35%-50.86%-50.08%164.64%15.34%65.48%55.56%-42.84%-12.06%-0.01%-15.08%-12.40%152.25%3.44%18.63%25.25%-30.79%96.62%77.91%62.36%12.37%-27.48%-23.57%-28.63%-42.69%-12.99%-22.89%-21.11%29.33%15.96%108.05%48.83%-23.45%-9.91%-69.24%-33.84%-18.68%-64.90%45.96%15.69%77.25%72.71%14.62%-29.82%-31.61%7.31%22.86%4.61%-25.20%-31.88%-33.71%-25.04%30.78%
Capital Expenditures Growth (3y) -10.40%20.73%-5.57%-7.35%-4.06%-2.27%-8.05%-6.66%-12.96%9.84%36.77%19.62%16.15%-14.41%15.36%26.69%21.47%21.22%25.18%13.83%17.28%13.22%-23.61%7.45%1.59%-2.95%-5.91%-9.89%7.03%-5.72%-17.21%-3.13%-20.97%-8.07%-6.97%-28.42%-2.24%4.44%3.33%-18.26%-19.86%-18.71%-0.48%-13.35%27.14%-5.30%-3.21%8.08%-2.27%-18.05%-12.54%
Capital Expenditures Growth (5y) -1.01%-2.50%13.31%-3.83%-2.32%0.48%6.30%10.58%6.83%21.93%14.75%19.53%16.33%-6.19%-0.23%5.11%1.10%0.06%7.77%8.27%20.94%11.25%-15.09%5.32%-7.67%-2.08%-12.31%-25.38%-11.25%-8.50%-3.94%-11.23%-3.76%-8.81%-0.48%-7.43%5.64%-3.51%-10.81%-16.78%-15.96%-15.88%-0.72%
Capital Expenditures (QoQ) 9.09%14.70%1.07%0.22%-7.25%1.39%3.78%16.52%-49.67%25.94%-33.46%18.36%166.83%-45.11%-4.54%11.26%-1.96%-15.55%8.54%-5.51%1.14%143.19%-55.49%8.36%6.78%34.38%26.45%-1.95%-2.55%-7.00%-18.40%3.34%-9.01%-25.31%23.89%-8.41%-6.90%22.44%11.08%64.31%-33.40%-37.02%30.72%-43.89%43.22%-22.59%-43.57%133.30%13.52%18.60%-45.02%54.83%-30.49%15.58%-13.73%77.27%-40.81%-17.36%-21.44%72.53%-33.07%44.17%
Cash & Equivalents Growth (1y) -16.01%-0.52%-4.25%-5.07%-15.17%-22.07%-21.44%-7.27%7.43%16.48%40.16%32.57%27.87%20.67%9.26%9.62%15.42%17.91%17.41%12.06%1.83%-0.78%-4.81%-3.77%2.36%3.62%11.03%9.92%6.98%13.14%5.01%8.32%1.38%-10.55%-1.61%3.48%11.52%11.59%11.14%-0.01%-6.75%4.78%2.99%3.41%5.96%16.00%-1.19%-0.31%2.60%-8.09%0.70%7.96%-2.11%1.47%-1.09%5.50%0.62%-16.06%-2.89%-12.05%
Cash & Equivalents Growth (3y) -8.53%-3.34%1.78%5.28%5.23%3.08%6.36%10.45%16.60%18.34%21.60%17.65%14.54%12.18%6.89%5.73%6.36%6.63%7.46%5.83%3.70%5.17%3.53%4.64%3.54%1.60%4.68%7.21%6.55%4.14%4.72%3.87%1.78%1.50%4.04%2.28%3.29%10.69%4.19%1.02%0.46%3.76%0.82%3.63%2.10%2.66%-0.53%4.33%0.35%-7.84%-1.11%0.06%
Cash & Equivalents Growth (5y) 2.47%5.14%6.23%7.47%6.49%5.09%6.10%7.76%10.57%11.25%13.70%11.49%10.48%10.60%7.32%7.07%5.46%4.17%5.09%5.85%4.74%3.03%3.95%3.46%2.91%4.16%5.60%4.96%3.63%6.54%3.16%2.93%2.77%2.20%2.30%2.86%2.05%4.81%2.41%3.26%-0.03%-0.99%-0.32%0.65%
Cash & Equivalents (QoQ) -15.27%-7.74%-2.20%9.85%0.35%-11.19%-3.04%-1.84%-7.81%-10.47%14.44%13.72%-0.03%7.73%8.24%9.68%-5.66%-2.45%8.60%15.49%-3.62%-2.86%3.64%4.95%-6.09%-6.81%4.77%11.64%-4.93%-0.15%3.73%8.65%0.54%-7.33%7.00%1.69%-11.29%1.93%12.54%9.59%-11.24%1.53%1.24%2.21%-0.26%-0.21%1.66%4.73%9.19%-15.00%2.56%7.78%-2.19%-6.87%9.96%-2.28%1.39%-9.22%17.28%-6.79%-15.41%5.02%6.23%
Cash from Investing Activities Growth (1y) 113.77%-144.27%-144.83%-1,857.22%-404.20%-60.88%60.15%405.95%-61.16%315.55%-446.64%-124.27%54.36%-206.39%65.92%40.64%29.33%-24.07%-86.39%-185.41%27.60%-3.20%-53.74%31.27%-239.20%12.09%-188.35%-66.88%39.33%-125.36%86.66%-89.62%-2.28%69.96%5.63%23.56%-10.34%-37.46%-110.77%90.74%-76.67%-26.89%-17.15%-2,277.53%-3.60%57.71%43.33%61.90%46.51%17.99%-25.82%-216.65%-121.53%-165.82%117.38%35.57%-1.90%541.91%-735.64%
Cash from Investing Activities Growth (3y) 12.28%15.36%-74.72%-146.88%-61.82%-54.52%9.45%23.90%19.60%-41.70%-51.44%-34.09%38.42%-49.81%0.78%-5.21%-20.18%-4.02%-102.17%-48.49%-14.21%-26.92%16.06%-29.56%-28.15%15.88%28.66%-34.24%11.86%2.37%35.74%48.80%-25.86%19.38%-32.58%-18.94%-26.40%9.64%-11.85%5.70%0.70%23.93%5.82%-206.11%-7.08%2.67%28.54%8.05%-6.49%126.59%-11.59%
Cash from Investing Activities Growth (5y) 26.28%-32.13%-27.64%-88.98%-25.75%-36.41%-16.30%2.87%-5.00%-20.88%-72.78%-19.84%13.63%-36.27%17.78%-29.80%-1.49%5.29%-0.79%-36.54%-10.95%3.33%-3.30%31.22%-32.62%-0.75%2.16%-39.72%-4.62%12.96%29.34%-3.98%-2.01%28.90%-10.69%-15.21%-19.07%-9.97%18.19%-11.34%-17.19%48.29%1.60%
Cash from Investing Activities (QoQ) 124.71%-157.50%114.19%582.74%-179.45%-218.01%-1.86%-18.19%57.98%21.23%882.06%-162.26%156.20%-299.77%65.28%-17.08%-31.02%36.00%39.53%-39.38%-130.03%3.85%7.41%64.64%-227.86%-43.24%58.61%-74.49%15.03%-369.83%76.04%36.57%-215.64%72.19%-240.48%65.78%7.29%12.63%-175.81%50.61%-15.50%-33.98%87.88%-842.39%17.04%-23.69%-145.88%58.94%66.13%-65.73%-65.30%42.35%48.08%-154.26%-316.02%59.67%37.69%116.62%-1,642.65%36.21%370.19%-123.91%
Cash from Operations Growth (1y) 222.30%-14.78%32.83%-24.94%-32.76%4.01%-14.40%37.05%0.64%133.61%65.26%-0.59%15.24%14.86%-12.35%17.63%71.30%-18.11%14.79%1.95%0.92%7.55%7.04%8.83%-7.16%31.88%4.41%-0.88%42.68%41.89%17.86%18.80%-42.50%-0.60%5.72%-4.06%65.23%4.70%-19.22%-43.66%37.99%14.09%20.01%61.92%90.69%-62.75%-38.38%-7.79%-56.09%-2.99%67.03%-26.56%-1.81%68.51%22.33%93.24%30.44%-15.87%19.10%
Cash from Operations Growth (3y) 29.68%27.46%23.40%0.75%-7.96%40.79%7.43%17.02%25.71%30.00%18.47%6.03%25.83%0.38%2.50%9.28%17.08%5.12%8.66%3.22%10.16%26.26%9.62%8.62%-8.68%22.98%9.17%4.15%10.67%13.88%0.22%-13.73%9.45%5.89%0.82%-4.35%63.21%-23.66%-15.78%-5.60%4.94%-25.57%7.29%3.12%-6.32%-15.24%7.98%9.38%-17.45%11.21%34.51%
Cash from Operations Growth (5y) 33.91%14.26%13.58%4.16%6.16%19.71%8.78%12.20%13.23%25.53%13.19%5.16%21.42%13.61%5.79%8.98%5.66%10.38%9.83%4.63%4.90%15.94%2.38%-7.08%11.67%17.31%4.75%0.61%28.96%-8.90%-5.73%-0.84%1.88%-15.57%1.07%-9.93%13.39%-6.17%4.07%3.60%8.16%-10.19%12.47%
Cash from Operations (QoQ) 123.69%53.77%74.24%-46.22%-40.85%139.67%-1.54%-51.83%-8.50%97.24%57.65%-64.63%112.39%39.53%-5.17%-58.99%111.67%6.48%27.26%-40.28%1.19%49.26%13.03%-40.88%7.84%48.55%14.93%-49.57%53.19%17.60%9.11%-27.41%52.34%-2.32%9.99%-64.87%163.35%3.89%-0.18%-39.50%66.88%-19.84%-30.39%48.19%37.97%-15.68%-6.08%74.53%-73.05%39.49%40.55%-16.89%-40.46%140.16%-38.21%11.13%2.17%74.35%-2.39%-24.99%-34.10%146.84%
Dividends Paid - Common Growth (1y) 16.68%18.49%31.71%7.39%7.68%7.88%6.22%5.26%4.50%5.52%5.79%6.49%7.59%6.04%3.33%2.95%1.29%1.80%4.47%3.70%4.20%4.91%4.36%5.24%100.00%3.25%1.67%
Dividends Paid - Common Growth (3y) 22.12%18.79%14.85%15.13%6.84%6.12%6.21%5.50%5.76%5.95%6.02%5.56%5.15%4.04%3.58%3.02%2.82%3.31%3.46%4.35%4.61%3.94%3.92%
Dividends Paid - Common Growth (5y) 18.60%16.10%13.74%10.96%11.13%6.50%6.35%6.23%5.48%5.25%4.48%4.55%4.47%4.18%4.16%3.87%3.52%3.71%3.51%3.45%
Dividends Paid - Common (QoQ) 10.33%-1.51%-1.00%-99.90%-0.81%-1.71%-99.86%-0.74%-0.08%-1.53%-1.89%-1.39%-2.12%-1.45%-99.99%0.00%1,508,875.00%-0.63%778,887.50%-2.15%-99.93%
EBITDA Margin Growth (1y) -53.00-252.00-345.00-292.00-340.00-33.00-68.00180.00168.00-143.0054.00104.00359.00784.00576.00510.00267.00-91.00-209.00-348.00-254.00-106.00152.00218.00-3.00-119.00-176.00-60.00257.00112.00178.00-69.00-277.00214.00148.00193.0071.00-420.00-269.0058.00260.00342.00274.0052.00736.00-459.00-1817.00-774.00-1482.00-95.001,204.0028.00273.00310.00364.00482.00369.001.0063.00
EBITDA Margin Growth (3y) -225.00-428.00-360.00-9.00187.00608.00562.00793.00794.00549.00421.00265.00372.00587.00520.00379.0010.00-315.00-233.00-190.00-1.00-112.00154.0089.00-23.00207.00149.0064.0051.00-94.0056.00182.0054.00136.00153.00303.001,067.00-537.00-1812.00-664.00-487.00-212.00-339.00-694.00-473.00-245.00-249.00-264.00-840.00216.001,630.00
EBITDA Margin Growth (5y) 401.00265.008.00153.00200.00411.00505.00663.00537.00325.00397.00423.00625.00581.00521.00250.00-10.0010.0093.00-66.00-206.00-319.0032.00340.00307.00130.00154.00174.001,047.00-211.00-1486.00-540.00-692.00-419.00-460.00-443.00-143.00-323.00-244.00-154.00155.0099.0087.00
EBITDA Margin (QoQ) 105.0019.00-287.00110.00-94.00-74.00-234.0062.00214.00-110.0014.0050.00-98.0087.0064.00306.00327.00-121.00-2.0063.00-31.00-238.00-142.00157.00117.0020.00-76.00-64.002.00-38.0040.00253.00-143.0028.00-207.0045.00348.00-38.00-161.00-77.00-143.00113.00166.00125.00-61.0044.00-56.00809.00-1256.00-1313.00986.00101.00131.00-14.00-190.00346.00168.0040.00-71.00233.00-200.00101.00
EBIT Growth (1y) 2.35%-5.62%-7.26%-14.46%-11.92%-0.29%4.60%26.62%24.86%7.76%15.80%21.83%30.56%61.51%46.11%31.86%18.72%2.44%-3.85%-8.93%-6.72%-2.50%11.72%19.38%7.72%3.96%2.08%8.99%24.38%13.44%13.28%-3.74%-10.97%8.93%7.31%12.75%6.44%-16.50%-7.71%6.82%20.51%35.60%26.75%15.63%61.70%-14.82%-63.83%-34.41%-52.62%-2.81%112.50%8.12%23.67%21.24%32.60%43.13%24.83%8.88%11.21%
EBIT Growth (3y) 4.02%0.46%3.95%9.68%12.82%20.17%20.96%26.70%24.62%21.26%17.61%13.52%13.08%17.28%16.21%12.76%6.06%1.26%3.12%5.82%7.72%4.76%8.91%7.79%6.06%8.71%7.46%5.76%5.63%1.05%3.91%5.05%4.53%7.24%7.87%11.67%27.53%-1.20%-24.93%-6.78%-2.63%3.93%-0.87%-6.40%-1.78%0.12%0.64%0.50%-9.90%8.66%46.34%
EBIT Growth (5y) 11.77%10.90%9.55%9.64%9.72%11.63%13.71%17.20%14.23%12.57%13.16%13.74%14.14%13.73%12.66%8.51%5.73%5.11%5.92%5.16%3.44%0.90%5.05%8.57%8.88%7.78%7.74%7.88%18.09%3.57%-12.45%-2.54%-2.64%0.42%-0.71%-0.25%3.98%2.59%3.58%4.63%7.34%8.18%7.52%
EBIT Margin Growth (1y) -60.00-234.00-319.00-281.00-327.00-39.00-68.00186.00187.00-119.0082.00142.00384.00825.00603.00507.00267.00-97.00-217.00-346.00-263.00-120.00149.00210.001.00-109.00-171.00-41.00270.00113.00180.00-78.00-284.00209.00147.00201.0074.00-429.00-278.0052.00257.00356.00288.0064.00779.00-454.00-1825.00-799.00-1525.00-103.001,192.0037.00291.00328.00401.00515.00389.0026.0089.00
EBIT Margin Growth (3y) -200.00-392.00-305.0047.00244.00667.00618.00835.00838.00610.00468.00303.00389.00609.00534.00372.005.00-326.00-239.00-176.008.00-116.00158.0091.00-13.00213.00157.0082.0060.00-108.0049.00175.0047.00135.00157.00317.001,111.00-528.00-1815.00-683.00-488.00-201.00-345.00-698.00-455.00-229.00-231.00-246.00-845.00251.001,682.00
EBIT Margin Growth (5y) 452.00337.0081.00209.00249.00451.00549.00700.00576.00381.00446.00473.00659.00613.00544.00253.00-9.00-4.0088.00-54.00-202.00-336.0027.00344.00318.00140.00167.00198.001,096.00-206.00-1488.00-560.00-698.00-422.00-476.00-445.00-124.00-303.00-222.00-131.00192.00152.00145.00
EBIT Margin (QoQ) 95.009.00-270.00106.00-79.00-77.00-231.0060.00209.00-105.0023.0061.00-97.0096.0082.00303.00344.00-127.00-13.0063.00-20.00-247.00-142.00146.00123.0021.00-80.00-63.0013.00-41.0049.00248.00-143.0026.00-209.0042.00349.00-35.00-155.00-85.00-154.00116.00175.00120.00-55.0048.00-49.00836.00-1289.00-1322.00977.00110.00133.00-27.00-178.00363.00170.0046.00-64.00237.00-193.00109.00
EBIT (QoQ) 7.17%-3.56%-5.92%5.24%-1.17%-5.23%-13.22%8.37%11.87%-0.57%5.05%6.86%-3.45%6.84%10.52%14.52%19.44%-3.35%-0.26%3.11%3.06%-9.28%-5.53%5.60%7.73%3.95%0.95%-4.71%3.97%2.07%7.79%8.74%-5.18%1.93%-8.41%0.58%16.01%0.42%-3.77%-5.05%-9.00%10.99%11.38%7.12%2.40%3.75%1.61%49.79%-46.06%-55.94%84.24%8.21%10.65%-3.67%-6.26%23.77%8.47%5.36%1.19%7.94%-5.39%7.62%
EBT Growth (1y) -4.12%-4.19%-17.72%-28.67%-13.25%-5.21%11.48%27.61%38.79%64.82%12.56%15.44%5.14%-0.41%36.85%14.31%12.29%3.85%-6.24%-0.38%-8.67%-6.66%8.54%15.62%7.54%8.21%7.55%14.58%23.39%14.13%11.95%-5.81%-7.87%5.25%3.35%11.40%-4.83%-18.87%-13.26%-2.16%20.22%30.75%24.83%13.58%47.82%-15.98%-54.57%-22.88%-43.39%7.29%86.24%9.54%21.71%17.76%35.63%27.28%15.22%59.80%4.13%
EBT Growth (3y) 4.90%14.39%1.07%1.66%8.17%15.87%19.75%18.97%17.89%19.46%13.03%9.55%2.54%-1.17%11.67%9.60%3.32%1.60%3.05%9.69%6.62%4.85%9.33%7.66%6.93%9.13%7.56%6.33%2.66%-0.86%0.12%0.88%1.77%3.74%3.82%7.38%19.14%-3.76%-21.06%-5.01%0.20%5.63%1.84%-1.37%0.61%2.01%4.69%2.45%-7.41%26.39%38.04%
EBT Growth (5y) 6.39%9.13%5.78%3.65%5.36%8.56%11.81%14.17%9.98%11.48%11.01%11.73%7.43%3.58%10.89%7.28%4.62%4.73%4.84%6.73%1.22%-0.32%3.22%6.34%6.94%6.63%6.14%5.97%13.97%1.37%-10.66%-2.10%-2.48%0.13%-1.09%0.90%3.11%2.40%4.44%3.63%7.12%17.27%8.33%
EBT Margin Growth (1y) -375.00-302.00-936.00-1124.00-603.00-229.00105.00314.00721.001,458.0032.0034.00-223.00-671.00645.00200.00167.00-80.00-401.00-148.00-446.00-329.0098.00176.00-5.00-3.00-44.00127.00340.00180.00209.00-189.00-265.00153.0057.00235.00-293.00-676.00-588.00-252.00316.00333.00309.0017.00582.00-617.00-1934.00-541.00-1269.00170.001,430.0095.00347.00348.00636.00333.00230.001,698.00-123.00
EBT Margin Growth (3y) -258.00927.00-798.00-777.00-106.00558.00782.00547.00665.00708.00276.0085.00-502.00-1080.00342.00228.00-284.00-412.00-347.00155.00-111.00-152.00263.00114.0070.00331.00222.00172.00-218.00-343.00-322.00-207.00-242.00-190.00-223.00-1.00605.00-960.00-2213.00-777.00-371.00-113.00-195.00-430.00-341.00-98.00132.00-113.00-693.002,216.001,943.00
EBT Margin Growth (5y) -314.00177.00-554.00-725.00-385.00149.00479.00575.00213.00376.00330.00389.00-167.00-902.00507.00165.00-209.00-78.00-81.00200.00-669.00-674.00-268.0096.0093.00-12.00-57.00-64.00680.00-626.00-1947.00-732.00-929.00-636.00-727.00-448.00-317.00-441.00-147.00-349.00206.001,933.00318.00
EBT Margin (QoQ) -554.00362.009.00-192.00-481.00-272.00-179.00328.00-107.0063.0029.00735.00631.00-1363.0031.00478.00184.00-48.00-414.00446.00-63.00-369.00-162.00148.0054.0058.00-83.00-34.0056.0017.0088.00180.00-104.0046.00-311.00104.00315.00-51.00-133.00-424.00-69.0037.00203.00145.00-52.0013.00-90.00711.00-1250.00-1304.001,303.00-18.00189.00-45.00-32.00234.00191.00243.00-335.00131.001,659.00-1578.00
EBT (QoQ) -10.08%5.31%5.66%-4.18%-10.14%-9.56%-8.41%16.54%-1.81%6.37%4.84%26.75%16.60%-27.36%7.53%15.44%10.45%-0.18%-10.18%13.40%2.15%-9.88%-4.57%3.96%4.40%4.79%1.65%-3.30%5.05%4.15%8.30%4.14%-2.84%2.17%-8.88%1.85%11.00%0.32%-1.78%-12.98%-5.38%7.26%10.79%6.92%2.91%2.40%0.81%39.15%-41.51%-44.63%71.14%2.13%10.86%-3.89%0.66%13.48%7.27%10.69%-5.54%2.73%48.77%-27.87%
Enterprise Value Growth (1y) -18.08%3.70%5.27%5.45%12.64%6.38%22.29%8.14%9.25%-0.15%-47.34%-38.78%-32.83%-21.76%-10.34%-10.55%-14.46%-16.86%-16.26%-11.11%-1.83%0.78%4.81%3.77%-2.36%-3.62%-11.03%-9.92%-7.85%-13.14%-5.88%-9.16%-1.22%9.84%1.64%-3.43%-10.80%-10.70%-10.26%0.73%6.75%-4.78%-2.99%-3.41%-5.96%-16.00%1.19%0.31%-2.60%8.09%-0.70%-7.96%2.11%-1.47%1.09%-5.50%-0.62%16.06%2.89%14.14%
Enterprise Value Growth (3y) 2.18%3.34%-2.74%-6.42%-1.74%-4.52%-8.10%-12.11%-11.33%-12.53%-23.64%-19.46%-15.68%-12.18%-6.89%-5.73%-6.06%-6.31%-7.11%-5.53%-3.98%-5.17%-3.82%-4.91%-3.77%-1.87%-4.96%-7.46%-6.55%-4.14%-4.72%-3.87%-1.50%-1.50%-3.75%-2.02%-3.07%-10.40%-3.91%-0.77%-0.46%-3.76%-0.82%-3.63%-2.10%-2.66%0.53%-4.33%-0.35%7.84%1.11%0.74%
Enterprise Value Growth (5y) -7.31%-5.14%-6.83%-8.16%-4.18%-5.77%-6.93%-8.54%-7.54%-7.94%-14.84%-12.51%-11.31%-10.60%-7.50%-7.24%-5.42%-4.15%-5.05%-5.82%-4.74%-3.03%-3.95%-3.46%-2.91%-4.16%-5.60%-4.96%-3.63%-6.54%-3.16%-2.93%-2.60%-2.20%-2.13%-2.70%-1.92%-4.65%-2.25%-3.11%0.03%0.99%0.32%-0.16%
Enterprise Value (QoQ) -6.75%10.30%2.60%-26.60%12.94%11.77%2.78%-16.97%6.69%26.77%-14.92%-15.56%-2.98%-7.73%-8.24%-10.60%5.60%2.37%-8.44%-14.52%3.62%2.86%-3.64%-4.95%6.09%6.81%-4.77%-11.64%4.93%0.15%-3.73%-9.53%0.26%6.56%-6.94%-1.57%11.16%-1.93%-12.45%-8.81%11.24%-1.53%-1.24%-2.21%0.26%0.21%-1.66%-4.73%-9.19%15.00%-2.56%-7.78%2.19%6.87%-9.96%2.28%-1.39%9.22%-17.28%6.79%15.41%-5.02%-3.70%
EPS (Basic) Growth (1y) 0.00%3.57%-10.00%-26.38%-9.68%-3.45%7.41%33.04%50.00%71.43%34.48%16.82%4.76%2.08%28.21%20.00%15.91%6.12%-4.00%7.16%-5.88%-3.85%12.50%11.84%16.67%16.00%18.52%40.61%58.93%32.76%28.13%-4.03%-16.85%7.79%7.32%14.64%-1.35%-16.87%-13.64%1.00%23.29%36.23%28.95%21.21%53.33%-12.77%-53.06%-20.19%-42.03%8.54%89.13%9.70%25.00%19.10%37.93%31.52%20.00%71.70%10.83%
EPS (Basic) Growth (3y) 10.65%19.68%9.14%4.59%12.38%19.11%22.80%23.09%22.12%22.92%18.29%14.53%4.55%1.37%11.46%12.88%8.37%5.78%8.58%19.00%20.39%13.98%19.54%14.70%15.52%18.40%17.68%15.65%9.24%5.96%5.90%3.58%0.37%6.88%6.12%11.96%23.09%-0.40%-19.45%-0.77%3.10%8.85%4.61%2.00%3.57%4.09%6.98%4.81%-4.55%30.44%42.46%
EPS (Basic) Growth (5y) 10.47%13.18%9.86%8.03%9.14%11.51%14.87%17.45%14.87%15.68%17.15%18.76%16.21%9.91%16.02%14.18%10.96%11.12%11.97%13.14%7.44%5.82%9.63%11.81%13.40%13.46%12.66%13.62%19.77%7.17%-6.39%1.45%-2.11%2.94%1.19%4.21%6.21%5.01%6.40%7.11%10.45%21.41%11.84%
EPS (Basic) (QoQ) -9.68%7.14%11.25%-7.12%-6.45%-6.90%-9.00%13.96%0.00%3.57%12.72%28.49%14.29%-18.75%-2.08%15.22%11.36%2.04%-8.35%11.30%1.96%-7.69%2.30%-2.25%4.17%8.00%1.70%1.97%3.57%10.34%20.66%15.26%-13.48%6.49%-9.63%-0.14%12.16%6.02%-3.46%-14.07%-5.48%10.14%12.90%4.89%4.44%4.26%6.12%32.69%-40.58%-43.90%80.43%-3.61%11.25%-2.25%4.66%9.83%6.00%13.21%-0.20%0.20%51.67%-26.92%
EPS (Weighted Average and Diluted) Growth (1y) 0.00%3.57%-10.00%-26.30%-9.68%-3.45%7.41%32.99%46.43%67.86%31.03%15.09%4.88%2.13%28.95%19.83%16.28%6.25%-4.08%7.40%-6.00%-3.92%12.77%12.31%17.02%16.33%18.87%39.68%56.36%31.58%26.98%-4.39%-15.12%9.33%7.50%15.48%-1.37%-17.07%-12.79%1.65%23.61%36.76%29.33%20.73%52.81%-12.90%-53.61%-18.63%-41.91%9.88%93.33%8.77%25.32%17.98%36.78%30.98%18.18%69.52%9.24%
EPS (Weighted Average and Diluted) Growth (3y) 9.77%18.84%8.20%4.10%11.52%18.29%21.98%22.41%21.32%22.12%17.46%13.99%4.66%1.40%11.73%13.06%8.55%5.90%8.74%18.99%19.81%13.72%19.40%14.47%15.81%18.72%17.51%15.54%9.39%6.06%5.98%3.92%1.15%7.43%6.63%12.33%23.05%-0.41%-19.42%-0.04%3.14%9.39%5.07%2.24%3.61%4.13%7.05%5.05%-4.89%30.01%42.42%
EPS (Weighted Average and Diluted) Growth (5y) 10.03%12.74%9.39%7.74%8.68%11.06%14.44%17.21%14.46%15.28%16.79%18.37%15.97%9.80%16.05%14.06%11.17%11.30%11.91%13.22%7.57%5.92%9.80%11.98%13.62%13.67%12.85%13.61%19.85%7.28%-6.51%1.97%-1.68%3.48%1.69%4.64%6.28%5.07%6.71%7.31%10.20%21.22%11.63%
EPS (Weighted Average and Diluted) (QoQ) -9.68%7.14%10.17%-6.20%-6.45%-6.90%-9.78%14.94%0.00%3.57%11.71%26.56%14.63%-19.15%-1.88%15.33%11.63%2.08%-8.82%11.91%2.00%-7.84%2.09%-2.05%4.26%8.16%1.68%2.06%3.64%10.53%19.48%14.25%-12.79%6.67%-10.04%1.44%12.33%4.88%-3.36%-13.37%-5.56%10.29%12.64%5.35%4.49%4.30%5.15%33.33%-40.44%-44.44%84.44%-4.82%12.66%-2.25%3.77%9.66%6.06%13.33%-0.63%-1.06%52.14%-26.97%
FCF Margin Growth (1y) 1,613.00-336.00759.00-1089.00-911.00199.00-609.00930.0090.001,231.001,346.00-643.00-36.00265.00-911.00354.00956.00-636.00-20.00-75.00-80.0077.00247.00-246.00-509.00390.00-157.00-249.00691.001,068.00567.00731.00-1004.00-5.0086.00-374.00641.00153.00-754.00-1746.00970.00-9.00217.001,074.001,462.00-2531.00-1316.00-32.00-2108.003.001,439.00-931.00-272.00821.00353.001,482.00560.00-440.00370.00
FCF Margin Growth (3y) 792.001,094.001,496.00-802.00-858.001,696.00-174.00641.001,010.00861.00415.00-364.00840.00-293.00-684.0033.00367.00-168.0070.00-571.00102.001,535.00658.00236.00-823.001,453.00496.00108.00328.001,216.00-100.00-1389.00607.00139.00-450.00-1046.003,073.00-2387.00-1853.00-705.00323.00-2538.00339.00111.00-918.00-1708.00475.00519.00-1820.00383.002,162.00
FCF Margin Growth (5y) 1,712.00724.00564.00-523.0018.001,137.0053.00320.00420.001,328.00505.00-860.001,021.001,165.00-274.00515.0053.00894.00723.00-213.00-261.001,683.00-10.00-1884.00788.001,598.00-40.00-564.002,760.00-1324.00-1199.00-347.00-40.00-2390.00-328.00-2010.00693.00-1564.00-62.00-154.00612.00-2157.001,062.00
FCF Margin (QoQ) 934.00986.001,872.00-2178.00-1015.002,081.0023.00-2000.0095.001,272.001,563.00-2840.001,236.001,387.00-426.00-2234.001,538.00211.00839.00-1632.00-54.00826.00784.00-1636.00103.00997.00291.00-1900.001,003.00449.00199.00-960.001,380.00-52.00363.00-2695.002,379.0040.00-97.00-1680.001,891.00-867.00-1090.001,036.00912.00-641.00-233.001,424.00-3081.00574.001,051.00-652.00-970.002,010.00-1319.008.00122.001,542.00-189.00-915.00-878.002,353.00
FCF Payout Ratio Growth (1y) 48.40%-2.07%-42.04%-16.50%-44.45%32.72%7.41%-0.26%28.72%-17.40%-34.93%-30.87%96.58%4.95%-34.06%0.98%-39.10%-14.05%-45.83%211.73%152.30%3.10%9.10%-40.31%-1.52%-25.67%19.90%
FCF Payout Ratio Growth (3y) -5.56%-22.03%-16.26%-13.72%3.40%-8.42%3.02%-3.46%-17.11%18.09%-15.69%-5.52%-9.85%-7.58%-3.06%-39.86%39.35%-5.93%40.31%14.24%24.26%26.95%-9.63%
FCF Payout Ratio Growth (5y) -20.12%-1.37%-8.90%-4.08%-11.95%-8.79%-0.35%-4.52%3.12%-9.60%-7.94%-12.25%-22.57%14.44%1.53%23.97%-9.75%10.74%-7.56%14.61%
FCF Payout Ratio (QoQ) -65.85%-10.38%-58.97%-99.91%-1.98%-8.97%-99.90%-41.59%-37.94%-66.87%-49.26%-28.39%312.11%68.41%-100.00%65.45%1,424,500.63%-7.85%1,075,257.05%48.63%-99.97%
Free Cash Flow Growth (1y) 391.91%-21.38%40.47%-27.41%-43.15%20.99%-13.17%49.91%23.31%127.25%71.34%-3.76%7.95%28.61%-12.38%19.09%93.83%-18.72%3.49%1.85%-1.11%5.53%14.62%2.66%-18.82%27.75%3.44%2.71%62.57%54.04%25.82%21.83%-45.27%1.03%4.31%-5.42%56.72%1.95%-18.90%-46.48%66.30%18.44%22.72%79.70%92.87%-66.73%-43.75%-9.99%-58.70%1.75%81.46%-28.34%-4.34%76.29%24.95%103.09%38.89%-15.21%18.72%
Free Cash Flow Growth (3y) 51.08%29.30%27.85%1.55%-8.87%52.35%9.24%19.77%37.15%33.43%15.82%5.29%27.43%3.33%1.30%7.58%15.88%3.10%7.06%2.40%9.28%27.58%14.26%8.71%-10.28%25.74%10.73%5.78%11.72%16.64%2.10%-14.88%12.57%6.85%1.25%-3.10%71.30%-26.22%-17.58%-4.69%9.83%-26.26%7.80%5.04%-8.66%-15.81%8.45%9.41%-18.13%15.00%39.11%
Free Cash Flow Growth (5y) 48.48%17.71%13.64%4.90%7.72%24.85%9.11%12.43%15.68%26.21%13.00%4.24%22.25%16.77%6.23%9.27%6.72%11.27%10.00%4.35%2.28%16.42%4.76%-8.25%13.49%19.14%6.20%2.63%34.93%-8.97%-5.98%-0.05%2.59%-16.21%1.16%-10.11%14.71%-6.34%4.89%4.73%11.97%-9.73%13.19%
Free Cash Flow (QoQ) 223.08%65.22%89.12%-51.27%-48.36%195.17%-2.27%-61.83%9.90%111.83%68.73%-68.61%102.53%59.71%-5.23%-64.79%141.30%8.81%28.80%-42.69%1.19%38.54%26.76%-44.35%7.98%50.47%13.53%-55.99%69.92%21.84%12.73%-30.34%61.00%-0.48%9.15%-68.71%197.22%2.74%-1.02%-48.15%93.35%-18.28%-34.67%61.11%37.71%-15.33%-4.34%72.92%-76.25%43.18%53.07%-20.66%-41.49%155.35%-39.56%5.92%7.84%80.98%-1.76%-27.56%-34.17%153.40%
Interest Coverage Ratio Growth (1y) 136.30%152.69%147.31%118.98%11.60%36.76%14.61%10.11%77.89%6.82%-31.71%23.99%30.56%61.51%147.75%28.45%18.72%2.44%-3.85%-25.07%-7.54%-40.56%11.72%46.37%9.65%70.53%-65.97%-40.32%-45.80%-2.03%220.35%50.85%45.74%-13.38%-14.99%-1.25%9.94%-8.21%-7.11%6.82%48.92%57.50%92.01%-15.35%-20.44%-47.52%-74.45%-5.47%-16.00%47.53%161.96%-16.16%25.45%21.24%9.09%85.87%-6.21%64.50%43.86%
Interest Coverage Ratio Growth (3y) 67.40%54.55%24.62%44.06%37.37%33.13%24.70%20.59%40.23%20.90%17.61%6.07%12.75%-0.55%38.58%12.10%6.37%1.26%-28.50%-13.17%-18.09%-0.23%6.79%9.64%-4.67%13.11%-2.51%-3.84%-4.59%-7.99%36.26%16.75%33.63%7.79%14.89%-3.70%9.21%-8.79%-23.05%-5.09%-0.16%6.84%8.72%-12.46%-5.71%-2.09%-9.96%13.78%-0.39%43.29%60.20%
Interest Coverage Ratio Growth (5y) 48.71%43.61%35.76%23.54%23.26%7.52%15.81%13.97%22.83%12.37%-9.16%0.84%-3.16%10.44%23.74%4.87%-1.00%-2.50%-0.09%-0.50%-2.51%-4.62%-0.78%6.81%7.24%15.91%10.57%-4.27%0.57%-8.43%4.41%4.95%9.78%-0.62%0.29%-6.68%6.54%6.30%5.42%5.90%3.21%19.45%15.06%
Interest Coverage Ratio (QoQ) 21.64%19.12%23.49%32.07%30.07%16.58%9.34%-32.69%59.39%-2.30%5.05%8.75%-4.29%-37.54%90.72%14.52%18.39%-4.19%-1.12%5.85%2.16%-10.07%-22.95%30.61%-34.32%69.03%0.95%-2.16%2.14%-66.27%77.08%-11.14%84.61%10.29%-16.61%-14.15%9.72%8.24%-3.14%-4.42%-8.39%9.54%11.38%33.24%-3.12%33.54%-50.90%25.23%-36.09%-34.99%81.70%11.28%12.24%15.43%-41.85%66.51%8.47%3.87%-0.92%-15.98%90.26%-9.16%
Net Cash Flow Growth (1y) 101.94%-43.88%-32.46%-117.70%-1,980.88%27.09%473.22%792.60%99.55%186.04%-19.98%-6.43%-20,961.49%-146.17%25.45%83.33%43.46%-37.64%-44.52%-62.04%-146.24%-76.17%9.37%113.70%15.59%81.63%-39.74%-21.81%104.13%-543.73%166.25%-71.31%-5,947.39%134.45%82.05%273.20%5.70%-32.22%-96.56%-86.47%95.69%-150.26%484.93%329.50%2,381.36%-2,221.65%71.98%41.37%-125.86%51.14%177.16%-154.94%158.94%-23.76%43.83%-70.26%-1,167.09%129.47%-5.68%
Net Cash Flow Growth (3y) 88.21%42.65%81.26%4.68%-170.73%33.84%79.12%140.32%18.75%18.23%-17.72%-13.33%-564.37%-46.11%-8.69%14.14%-5.53%23.63%-28.49%-14.08%27.77%-27.72%20.61%-21.73%-26.80%34.02%42.94%-5.75%-31.56%51.87%-44.95%-47.48%-63.57%51.04%-28.43%29.45%43.05%-114.79%-29.78%-6.34%36.65%-97.48%203.23%-74.74%76.28%-141.23%89.97%-49.21%-53.64%29.63%55.50%
Net Cash Flow Growth (5y) 27.86%10.52%36.58%-4.41%-93.09%6.82%33.71%63.37%-2.20%29.28%-18.16%1.70%64.98%-27.15%4.08%-19.71%-23.20%24.47%12.13%-7.45%-36.47%19.98%-35.70%-24.70%39.24%32.63%-10.08%-13.42%33.49%-77.34%10.91%-2.53%-74.15%-5.89%11.81%-29.80%16.45%-46.65%6.66%-22.59%-9.84%15.77%106.80%
Net Cash Flow (QoQ) 57.07%73.79%538.52%-96.08%-3,289.93%75.87%41.40%-317.05%-23.66%223.50%8.74%-100.27%23,721.62%14.86%27.15%-161.05%48.22%412.11%85.81%-118.83%-26.04%225.81%27.13%-222.15%9.82%178.11%148.40%-148.25%80.38%356.21%222.35%-97.45%-3,158.69%205.97%-65.26%-619.35%118.02%460.05%-28.79%-231.23%112.95%-71.56%179.95%-141.79%-51.07%430.97%105.56%121.96%-253.74%124.52%68.98%-140.61%-190.42%239.07%-133.49%143.57%-709.79%261.64%-139.65%-173.08%116.84%417.26%
Net Income Growth (1y) -3.04%0.51%-12.48%-28.69%-13.45%-8.08%2.90%27.02%43.86%67.86%31.53%14.99%3.53%-0.82%24.98%17.68%13.09%4.14%-5.43%5.55%-8.41%-6.07%9.16%8.89%14.50%13.29%17.34%37.84%57.59%32.59%26.13%-5.00%-18.49%4.00%3.00%10.95%-4.16%-20.13%-15.94%-2.22%18.52%32.37%24.26%15.43%46.99%-16.82%-55.33%-22.76%-43.77%6.81%87.58%7.58%22.79%17.05%33.93%29.02%15.31%63.23%6.25%
Net Income Growth (3y) 6.48%15.75%5.81%1.37%8.83%15.24%19.15%19.79%18.98%20.14%15.85%12.62%2.35%-1.00%8.87%10.59%5.85%3.48%6.60%16.58%18.23%12.16%17.34%12.55%13.72%16.03%15.09%13.26%7.18%3.27%2.98%1.01%-2.54%3.21%2.47%7.79%18.63%-4.19%-22.44%-4.47%-0.68%5.55%1.35%-1.38%0.49%1.31%3.91%2.35%-7.32%26.84%38.72%
Net Income Growth (5y) 7.17%9.88%6.97%5.29%5.95%8.40%11.80%14.59%12.05%13.03%14.77%16.48%14.11%7.82%13.81%12.11%8.78%8.85%9.49%10.80%5.24%3.22%6.94%9.12%10.81%10.55%9.75%10.40%16.49%3.93%-9.53%-1.68%-5.21%-0.47%-2.06%0.80%2.89%1.91%3.23%3.89%6.76%17.58%8.18%
Net Income (QoQ) -10.06%5.35%10.90%-7.73%-6.77%-8.26%-9.65%12.00%-0.99%2.71%11.53%26.85%15.53%-19.52%-2.50%14.20%10.68%1.41%-8.20%9.75%1.93%-7.90%2.46%-4.77%4.53%7.04%2.20%0.14%3.42%10.86%20.06%14.49%-12.99%5.46%-9.57%-1.77%11.02%4.45%-2.60%-15.14%-7.48%9.92%13.31%2.85%3.33%3.19%5.26%30.98%-41.53%-44.59%82.01%-4.64%11.06%-2.68%4.38%8.84%5.88%11.34%0.56%-2.73%49.87%-27.52%
Net Income towards Common Stockholders Growth (1y) -3.04%-30.88%-12.48%-28.69%-13.45%-11.82%2.90%27.02%43.86%154.45%31.53%14.99%3.53%-0.82%24.98%17.68%13.09%4.14%-5.43%5.55%-8.41%-6.07%9.16%8.89%14.50%13.29%17.34%37.84%57.59%32.59%26.13%-5.00%-18.49%4.00%3.00%10.95%-4.16%-20.13%-15.94%-2.22%18.52%32.37%24.26%15.43%46.99%-16.82%-55.33%-22.76%-43.77%6.81%87.58%7.58%22.79%17.05%33.93%29.02%15.31%63.23%6.25%
Net Income towards Common Stockholders Growth (3y) 6.48%15.75%5.81%1.37%8.83%30.56%19.15%19.79%18.98%38.00%15.85%12.62%2.35%-1.00%8.87%10.59%5.85%3.48%6.60%16.58%18.23%12.16%17.34%12.55%13.72%16.03%15.09%13.26%7.18%3.27%2.98%1.01%-2.54%3.21%2.47%7.79%18.63%-4.19%-22.44%-4.47%-0.68%5.55%1.35%-1.38%0.49%1.31%3.91%2.35%-7.32%26.84%38.72%
Net Income towards Common Stockholders Growth (5y) 7.17%9.88%6.97%5.29%5.95%16.83%11.80%14.59%12.05%22.84%14.77%16.48%14.11%7.82%13.81%12.11%8.78%8.85%9.49%10.80%5.24%3.22%6.94%9.12%10.81%10.55%9.75%10.40%16.49%3.93%-9.53%-1.68%-5.21%-0.47%-2.06%0.80%2.89%1.91%3.23%3.89%6.76%17.58%8.18%
Net Income towards Common Stockholders (QoQ) -10.06%5.35%10.90%-7.73%-35.89%33.41%-9.65%12.00%-34.68%55.69%11.53%26.85%15.53%-19.52%-2.50%14.20%10.68%1.41%-8.20%9.75%1.93%-7.90%2.46%-4.77%4.53%7.04%2.20%0.14%3.42%10.86%20.06%14.49%-12.99%5.46%-9.57%-1.77%11.02%4.45%-2.60%-15.14%-7.48%9.92%13.31%2.85%3.33%3.19%5.26%30.98%-41.53%-44.59%82.01%-4.64%11.06%-2.68%4.38%8.84%5.88%11.34%0.56%-2.73%49.87%-27.52%
Net Margin Growth (1y) -206.00-792.00-455.00-736.00-385.00-205.00-99.00195.00547.001,681.00365.0013.00-184.00-443.00214.00198.00126.00-44.00-241.0038.00-281.00-197.0078.00-24.00147.00109.00191.00590.00983.00541.00504.00-127.00-604.0084.0035.00177.00-210.00-567.00-561.00-205.00207.00290.00230.0059.00432.00-502.00-1536.00-439.00-992.00120.001,118.0032.00287.00250.00456.00306.00180.001,377.00-37.00
Net Margin Growth (3y) -44.00684.00-190.00-527.00-22.001,032.00479.00406.00488.001,193.00337.00249.00-340.00-685.0051.00212.00-9.00-133.0028.00603.00848.00452.00773.00438.00525.00734.00730.00639.00169.0058.00-21.00-155.00-606.00-193.00-295.0032.00429.00-779.00-1867.00-584.00-353.00-92.00-188.00-347.00-273.00-132.0038.00-101.00-525.001,748.001,537.00
Net Margin Growth (5y) -102.00196.00-217.00-292.00-178.00791.00316.00420.00353.001,105.00606.00815.00790.00-35.00746.00674.00369.00492.00567.00653.0034.00-31.00248.00411.00523.00457.00400.00494.00808.00-155.00-1327.00-534.00-1167.00-575.00-714.00-375.00-275.00-409.00-293.00-246.00114.001,535.00231.00
Net Margin (QoQ) -345.00227.00134.00-222.00-931.00564.00-146.00129.00-751.00669.00148.00481.00383.00-647.00-203.00283.00123.0010.00-219.00211.00-46.00-187.0060.00-108.0038.0089.00-42.0062.000.00171.00357.00456.00-442.00134.00-275.00-21.00246.0086.00-133.00-408.00-111.0092.00222.004.00-29.0032.0052.00377.00-963.00-1002.001,150.00-177.00149.00-4.0064.0078.00112.00202.00-87.00-48.001,310.00-1213.00
Operating Income Growth (1y) 2.35%-5.62%-7.26%-14.46%-11.92%-0.29%4.60%26.62%24.86%7.76%15.80%21.83%30.56%61.51%46.11%31.86%18.72%2.44%-3.85%-8.93%-6.72%-2.50%11.72%19.38%7.72%3.96%2.08%8.99%24.38%13.44%13.28%-3.74%-10.97%8.93%7.31%12.75%6.44%-16.50%-7.71%6.82%20.51%35.60%26.75%15.63%61.70%-14.82%-63.83%-34.41%-52.62%-2.81%112.50%8.12%23.67%21.24%32.60%43.13%24.83%8.88%11.21%
Operating Income Growth (3y) 4.02%0.46%3.95%9.68%12.82%20.17%20.96%26.70%24.62%21.26%17.61%13.52%13.08%17.28%16.21%12.76%6.06%1.26%3.12%5.82%7.72%4.76%8.91%7.79%6.06%8.71%7.46%5.76%5.63%1.05%3.91%5.05%4.53%7.24%7.87%11.67%27.53%-1.20%-24.93%-6.78%-2.63%3.93%-0.87%-6.40%-1.78%0.12%0.64%0.50%-9.90%8.66%46.34%
Operating Income Growth (5y) 11.77%10.90%9.55%9.64%9.72%11.63%13.71%17.20%14.23%12.57%13.16%13.74%14.14%13.73%12.66%8.51%5.73%5.11%5.92%5.16%3.44%0.90%5.05%8.57%8.88%7.78%7.74%7.88%18.09%3.57%-12.45%-2.54%-2.64%0.42%-0.71%-0.25%3.98%2.59%3.58%4.63%7.34%8.18%7.52%
Operating Income (QoQ) 7.17%-3.56%-5.92%5.24%-1.17%-5.23%-13.22%8.37%11.87%-0.57%5.05%6.86%-3.45%6.84%10.52%14.52%19.44%-3.35%-0.26%3.11%3.06%-9.28%-5.53%5.60%7.73%3.95%0.95%-4.71%3.97%2.07%7.79%8.74%-5.18%1.93%-8.41%0.58%16.01%0.42%-3.77%-5.05%-9.00%10.99%11.38%7.12%2.40%3.75%1.61%49.79%-46.06%-55.94%84.24%8.21%10.65%-3.67%-6.26%23.77%8.47%5.36%1.19%7.94%-5.39%7.62%
Operating Margin Growth (1y) -60.00-234.00-319.00-281.00-327.00-39.00-68.00186.00187.00-119.0082.00142.00384.00825.00603.00507.00267.00-97.00-217.00-346.00-263.00-120.00149.00210.001.00-109.00-171.00-41.00270.00113.00180.00-78.00-284.00209.00147.00201.0074.00-429.00-278.0052.00257.00356.00288.0064.00779.00-454.00-1825.00-799.00-1525.00-103.001,192.0037.00291.00328.00401.00515.00389.0026.0089.00
Operating Margin Growth (3y) -200.00-392.00-305.0047.00244.00667.00618.00835.00838.00610.00468.00303.00389.00609.00534.00372.005.00-326.00-239.00-176.008.00-116.00158.0091.00-13.00213.00157.0082.0060.00-108.0049.00175.0047.00135.00157.00317.001,111.00-528.00-1815.00-683.00-488.00-201.00-345.00-698.00-455.00-229.00-231.00-246.00-845.00251.001,682.00
Operating Margin Growth (5y) 452.00337.0081.00209.00249.00451.00549.00700.00576.00381.00446.00473.00659.00613.00544.00253.00-9.00-4.0088.00-54.00-202.00-336.0027.00344.00318.00140.00167.00198.001,096.00-206.00-1488.00-560.00-698.00-422.00-476.00-445.00-124.00-303.00-222.00-131.00192.00152.00145.00
Operating Margin (QoQ) 95.009.00-270.00106.00-79.00-77.00-231.0060.00209.00-105.0023.0061.00-97.0096.0082.00303.00344.00-127.00-13.0063.00-20.00-247.00-142.00146.00123.0021.00-80.00-63.0013.00-41.0049.00248.00-143.0026.00-209.0042.00349.00-35.00-155.00-85.00-154.00116.00175.00120.00-55.0048.00-49.00836.00-1289.00-1322.00977.00110.00133.00-27.00-178.00363.00170.0046.00-64.00237.00-193.00109.00
Profit After Tax Growth (1y) -2.85%0.23%-12.69%-28.85%-13.45%-7.55%3.07%27.46%43.94%68.49%32.42%15.78%4.03%-0.82%24.98%17.68%13.09%4.14%-5.43%5.55%-8.41%-6.07%9.16%8.89%14.50%13.29%17.34%37.84%57.59%32.59%26.13%-5.00%-18.49%4.00%3.00%10.95%-4.16%-20.13%-15.94%-2.22%18.52%32.37%24.26%15.43%46.99%-16.82%-55.33%-22.76%-43.77%6.81%87.58%7.58%22.79%17.05%33.93%29.02%15.31%63.23%6.25%
Profit After Tax Growth (3y) 6.57%16.01%6.02%1.64%9.03%15.60%19.49%20.20%19.19%20.28%16.11%12.88%2.52%-1.00%8.87%10.59%5.85%3.48%6.60%16.58%18.23%12.16%17.34%12.55%13.72%16.03%15.09%13.26%7.18%3.27%2.98%1.01%-2.54%3.21%2.47%7.79%18.63%-4.19%-22.44%-4.47%-0.68%5.55%1.35%-1.38%0.49%1.31%3.91%2.35%-7.32%26.84%38.72%
Profit After Tax Growth (5y) 7.32%10.03%7.09%5.45%6.07%8.61%11.98%14.82%12.17%13.12%14.93%16.64%14.22%7.82%13.81%12.11%8.78%8.85%9.49%10.80%5.24%3.22%6.94%9.12%10.81%10.55%9.75%10.40%16.49%3.93%-9.53%-1.68%-5.21%-0.47%-2.06%0.80%2.89%1.91%3.23%3.89%6.76%17.58%8.18%
Profit After Tax (QoQ) -10.00%5.44%10.66%-7.49%-7.15%-8.15%-9.82%12.54%-0.82%2.40%11.51%27.10%16.09%-19.52%-2.50%14.20%10.68%1.41%-8.20%9.75%1.93%-7.90%2.46%-4.77%4.53%7.04%2.20%0.14%3.42%10.86%20.06%14.49%-12.99%5.46%-9.57%-1.77%11.02%4.45%-2.60%-15.14%-7.48%9.92%13.31%2.85%3.33%3.19%5.26%30.98%-41.53%-44.59%82.01%-4.64%11.06%-2.68%4.38%8.84%5.88%11.34%0.56%-2.73%49.87%-27.52%
Property, Plant & Equipment (Net) Growth (1y) -3.76%-7.21%-7.58%-7.84%-4.15%-1.12%-0.92%-1.52%-9.73%-11.71%-10.16%-6.73%-1.72%6.28%8.68%5.50%3.98%1.59%10.54%14.69%12.66%7.77%4.85%1.54%0.66%4.93%-0.77%0.16%1.79%-0.83%-1.51%-0.39%1.01%3.96%5.98%10.28%18.06%21.48%16.79%17.53%6.35%0.97%1.81%-5.39%-2.06%-2.77%-0.70%1.21%1.52%0.87%-2.74%-5.34%-8.19%-7.17%-7.09%-6.84%-5.31%-7.09%-5.37%
Property, Plant & Equipment (Net) Growth (3y) -4.41%-6.78%-6.30%-5.40%-5.26%-2.47%-1.10%-1.04%-2.65%-1.58%2.58%4.11%4.81%5.18%8.00%7.10%5.65%4.73%4.77%5.27%4.90%3.90%0.82%0.43%1.15%2.66%1.17%3.24%6.67%7.79%6.82%8.89%8.24%8.44%8.01%7.04%7.13%6.05%5.69%4.02%1.88%-0.32%-0.56%-3.22%-2.99%-3.08%-3.55%-3.72%-4.08%-4.53%-5.09%
Property, Plant & Equipment (Net) Growth (5y) -2.98%-2.65%-0.23%0.48%-0.08%0.31%2.32%2.45%0.91%1.51%2.35%2.79%3.36%3.90%4.24%4.16%3.93%3.44%3.72%5.08%6.60%7.21%4.87%5.60%5.38%5.82%4.25%4.12%4.80%4.22%4.27%4.33%4.75%4.57%4.01%3.27%2.77%2.23%1.30%-0.15%-1.67%-3.10%-2.87%
Property, Plant & Equipment (Net) (QoQ) -2.13%-2.40%1.26%-4.07%-2.51%-2.68%5.31%-1.04%-2.31%-3.27%-3.47%-3.21%-0.59%0.42%1.72%4.66%1.65%-2.52%0.25%2.26%10.61%1.14%-1.52%-2.18%7.62%-2.06%-2.37%1.97%1.77%-1.13%-0.78%-0.65%1.06%0.00%0.61%2.24%3.03%4.06%7.71%5.21%-0.96%4.72%-2.54%-0.11%-0.13%-2.68%0.89%-0.84%2.00%-0.82%1.20%-1.48%-1.65%-3.47%-1.84%-0.38%-1.57%-3.20%-0.24%-2.24%0.24%
Return on Assets Growth (1y) 4.00-1.00-1.00-2.00-2.000.002.004.005.005.003.001.001.001.001.002.000.000.00-1.00-1.000.000.000.001.001.002.003.004.005.003.000.00-1.00-2.00-2.00-1.00-2.00-3.00-3.00-2.000.003.003.004.002.00-2.00-4.00-9.00-8.00-3.00-2.002.003.002.003.004.007.005.00
Return on Assets Growth (3y) 8.003.003.003.004.005.006.007.006.005.003.001.001.000.001.002.001.001.003.004.005.005.004.004.003.003.002.001.000.00-1.00-3.00-2.00-2.00-2.001.001.00-2.00-4.00-7.00-6.00-3.00-2.00-3.00-3.00-3.00-2.00-3.001.003.00
Return on Assets Growth (5y) 9.004.004.004.004.005.006.007.007.007.007.006.006.005.004.005.003.003.002.001.000.000.001.003.003.003.005.004.001.00-2.00-8.00-8.00-8.00-7.00-5.00-5.00-4.00-2.00-1.004.004.00
Return on Assets (QoQ) 4.000.000.000.00-1.00-1.000.000.001.002.002.001.000.000.000.001.000.000.000.000.000.00-1.000.000.000.000.001.000.001.002.001.001.00-1.00-1.000.000.00-1.000.00-1.00-1.00-1.001.002.001.000.002.000.00-3.00-2.00-4.001.002.000.000.001.001.001.001.004.00-1.00
Return on Capital Employed Growth (1y) 0.00-1.000.00-1.000.002.002.002.002.002.005.006.007.006.003.001.00-1.00-2.00-2.000.001.001.001.000.00-2.00-1.00-1.000.001.00-1.00-1.00-1.00-1.000.000.00-1.00-1.00-1.002.004.004.006.004.00-1.00-4.00-13.00-12.00-7.00-4.002.003.002.004.005.005.003.00
Return on Capital Employed Growth (3y) 3.003.006.008.009.0010.0010.0010.009.006.007.007.007.006.003.000.00-1.00-2.00-1.000.000.00-1.000.00-1.00-2.00-2.00-2.00-2.00-1.00-1.001.002.002.006.005.002.00-1.00-7.00-7.00-4.00-4.00-4.00-6.00-6.00-5.00-6.00-5.00-2.00
Return on Capital Employed Growth (5y) 9.008.008.008.0010.009.0010.009.008.006.007.007.006.003.002.000.00-2.00-2.00-2.00-3.00-2.00-1.001.002.001.004.003.001.00-1.00-7.00-8.00-6.00-6.00-4.00-5.00-3.00-2.000.001.001.00
Return on Capital Employed (QoQ) 0.000.001.000.00-1.000.000.001.001.000.001.001.000.003.002.002.000.000.000.000.00-2.000.001.001.00-1.000.00-1.000.00-1.001.001.000.00-2.001.000.000.00-1.000.00-1.001.00-1.002.002.001.002.00-1.00-3.00-3.00-7.000.003.000.000.001.001.002.001.001.000.00
Return on Equity Growth (1y) 4.00-4.00-4.00-3.00-3.00-1.003.005.006.006.004.000.001.000.001.002.000.00-5.00-6.00-1.000.000.001.001.001.002.004.004.005.004.000.00-1.00-3.00-2.00-1.00-2.00-3.00-3.00-2.000.003.004.005.003.00-3.00-5.00-12.00-10.00-4.00-3.002.003.002.003.004.007.006.00
Return on Equity Growth (3y) 7.001.002.003.004.006.007.007.007.001.00-2.001.001.00-5.00-4.002.001.00-3.00-2.005.007.006.005.005.004.004.003.001.000.00-2.00-3.00-3.00-3.00-2.002.000.00-3.00-5.00-9.00-8.00-4.00-4.00-4.00-5.00-5.00-4.00-5.000.003.00
Return on Equity Growth (5y) 8.00-4.00-3.003.004.000.002.008.008.004.003.007.007.001.00-1.006.004.00-2.00-2.002.001.000.001.003.004.004.006.004.000.00-3.00-10.00-10.00-10.00-9.00-8.00-7.00-6.00-4.00-2.003.003.00
Return on Equity (QoQ) 12.00-2.00-7.000.004.00-1.00-6.000.006.003.00-3.001.006.000.00-6.001.006.000.00-5.00-1.000.000.000.000.000.000.000.000.001.002.001.001.000.00-2.000.000.000.00-1.00-1.00-1.000.000.001.001.001.002.00-2.00-4.00-2.00-5.000.002.000.000.000.001.001.001.003.000.00
Return on Invested Capital Growth (1y) -1.00-1.00-1.00-1.000.001.001.002.002.002.003.004.005.004.002.001.00-4.00-5.00-1.000.001.001.001.001.001.002.003.004.003.000.000.00-1.00-1.000.00-1.00-1.00-1.00-1.001.003.003.005.003.00-2.00-4.00-12.00-11.00-5.00-3.002.002.001.003.004.004.003.00
Return on Invested Capital Growth (3y) 0.002.004.005.006.007.007.007.003.001.005.005.001.001.002.002.00-2.00-2.003.004.004.003.003.003.002.002.002.001.000.00-1.000.000.001.005.003.000.00-2.00-7.00-7.00-4.00-5.00-5.00-5.00-6.00-5.00-6.00-5.00-1.00
Return on Invested Capital Growth (5y) 1.001.005.006.003.004.007.007.004.005.009.009.005.003.005.004.00-1.00-1.002.002.002.003.004.005.005.007.006.002.00-1.00-7.00-8.00-7.00-7.00-5.00-5.00-4.00-3.00-1.000.000.00
Return on Invested Capital (QoQ) -1.00-4.000.003.000.00-4.000.004.001.00-3.001.004.001.00-2.001.005.001.00-4.000.000.000.000.000.000.000.000.000.001.001.001.001.000.00-1.000.000.000.000.00-1.00-1.000.000.001.001.001.002.00-1.00-3.00-2.00-5.000.002.000.000.000.001.002.001.000.000.00
Return on Sales Growth (1y) -2.00-1.00-5.00-7.00-4.00-2.00-1.002.005.0010.004.000.00-2.00-4.002.002.001.000.00-2.000.00-3.00-2.001.000.001.001.002.006.0010.005.005.00-1.00-6.001.000.002.00-2.00-6.00-6.00-2.002.003.002.001.004.00-5.00-15.00-4.00-10.001.0011.000.003.003.005.003.002.0014.000.00
Return on Sales Growth (3y) 0.007.00-2.00-5.000.003.005.004.005.005.003.002.00-3.00-7.001.002.000.00-1.000.006.008.005.008.004.005.007.007.006.002.001.000.00-2.00-6.00-2.00-3.000.004.00-8.00-19.00-6.00-4.00-1.00-2.00-3.00-3.00-1.000.00-1.00-5.0017.0015.00
Return on Sales Growth (5y) -1.002.00-2.00-3.00-2.001.003.004.004.004.006.008.008.000.007.007.004.005.006.007.000.000.002.004.005.005.004.005.008.00-2.00-13.00-5.00-12.00-6.00-7.00-4.00-3.00-4.00-3.00-2.001.0015.002.00
Return on Sales (QoQ) -3.002.001.00-2.00-2.00-1.00-1.001.000.000.001.005.004.00-6.00-2.003.001.000.00-2.002.000.00-2.001.00-1.000.001.000.001.000.002.004.005.00-4.001.00-3.000.002.001.00-1.00-4.00-1.001.002.000.000.000.001.004.00-10.00-10.0011.00-2.001.000.001.001.001.002.00-1.000.0013.00-12.00
Revenue Growth (1y) 4.95%4.10%6.25%-2.23%2.32%1.46%7.94%15.64%14.28%13.82%11.48%14.29%11.22%16.11%14.75%7.94%7.63%5.94%4.22%3.92%2.71%1.80%5.67%9.96%7.69%8.29%8.85%10.69%12.67%8.73%5.87%-0.77%-1.18%1.17%1.85%4.49%3.48%-2.18%2.08%4.84%9.87%18.72%14.21%13.05%27.60%1.27%-2.88%-8.98%-19.32%1.53%1.15%6.19%9.05%6.12%12.72%14.92%7.77%7.83%7.65%
Revenue Growth (3y) 7.06%6.33%8.54%8.92%9.16%10.27%11.36%12.57%11.01%11.87%10.06%8.63%7.13%7.79%8.11%7.24%5.98%5.31%6.23%8.14%7.62%6.23%6.79%6.49%6.24%6.01%5.48%4.69%4.83%2.47%3.25%2.82%3.96%5.52%5.90%7.39%13.20%5.55%4.23%2.56%4.19%6.87%3.91%3.00%3.93%2.95%3.46%3.56%-1.76%5.13%7.07%
Revenue Growth (5y) 8.00%8.14%8.86%7.71%7.53%7.66%8.74%10.27%8.64%9.07%8.92%9.30%8.33%8.07%7.81%6.26%5.80%5.14%5.27%5.57%4.97%3.47%4.83%5.76%6.39%6.71%6.48%6.35%10.06%5.28%4.07%2.26%2.95%3.85%3.13%3.66%5.00%4.85%5.24%5.65%5.86%6.91%6.37%
Revenue (QoQ) 3.09%-3.89%5.41%0.47%2.27%-1.91%-2.99%5.15%1.40%4.36%3.93%3.92%0.99%2.21%6.55%1.12%5.43%1.01%0.22%0.83%3.78%-0.63%-0.07%-0.34%2.86%3.14%4.00%-2.39%3.43%3.68%5.75%-0.64%-0.19%0.95%-0.89%-1.05%2.19%1.63%1.67%-2.00%-3.40%6.06%4.42%2.70%4.38%2.03%3.36%15.91%-17.16%-2.15%-3.13%2.74%4.25%-2.51%1.70%5.51%1.45%3.55%3.68%-1.05%1.50%3.38%
Share-based Compensation Growth (1y) -39.31%27.84%11.40%1.90%
Share-based Compensation (QoQ) 12.75%9.84%56.26%-33.94%-1.75%0.47%
Shareholder's Equity Growth (1y) 8.30%9.60%4.72%2.22%-1.97%-2.76%2.83%8.02%2.77%6.57%6.14%15.52%9.38%6.82%6.69%15.72%6.63%8.53%5.23%54.53%1.26%-1.36%0.26%1.04%4.79%6.48%9.09%13.33%18.41%15.98%13.82%7.88%1.42%2.74%4.46%9.14%5.97%4.53%1.53%0.06%5.47%5.68%6.28%6.95%7.87%6.45%5.02%5.00%2.09%5.28%7.96%9.11%12.15%11.07%12.98%5.64%-0.05%4.05%1.96%
Shareholder's Equity Growth (3y) 6.14%4.34%4.55%8.45%3.29%3.45%5.21%13.03%6.23%7.30%6.02%27.36%5.70%4.57%4.03%21.80%4.21%4.46%4.80%20.95%7.91%6.80%7.57%7.30%7.96%8.26%9.06%10.09%8.37%7.60%6.48%5.62%4.27%4.31%4.08%5.31%6.43%5.55%4.26%3.96%5.12%5.80%6.41%7.01%7.29%7.57%8.60%6.57%4.60%6.75%7.54%
Shareholder's Equity Growth (5y) 9.84%5.66%5.11%17.93%3.54%3.45%4.20%17.66%4.93%5.35%5.44%18.79%7.94%7.15%6.93%17.18%6.32%6.32%6.48%15.81%6.19%5.52%5.72%6.17%7.06%6.98%6.96%7.38%7.68%6.98%6.15%5.76%4.54%4.93%5.03%6.00%6.66%6.58%6.69%5.31%5.42%6.48%6.78%
Shareholder's Equity (QoQ) 2.92%-44.61%93.31%-0.54%-1.67%-45.93%85.39%-1.35%3.98%-43.20%76.37%2.31%3.56%-38.18%66.99%-0.09%3.43%-32.94%53.87%1.69%0.29%-1.53%0.83%-0.94%1.93%-0.77%4.58%0.66%4.43%3.09%9.26%-1.41%2.49%-2.29%2.72%-0.13%4.21%2.08%-0.26%-1.48%1.22%0.61%5.13%-1.28%1.80%1.23%6.04%-2.58%0.43%1.22%3.10%0.46%2.98%2.30%5.97%-0.51%4.76%-4.34%0.25%3.57%2.66%
Tax Rate Growth (1y) -70.00-305.00-397.002.0014.00198.00510.0030.00-230.00-117.00-1031.0025.00100.0026.00620.00-191.00-46.00-18.00-57.00-398.00-19.00-40.00-38.00412.00-419.00-304.00-603.00-1352.00-1911.00-1098.00-915.00-68.001,015.0094.0027.0033.00-55.00121.00251.005.00111.00-95.0036.00-130.0044.0078.00132.00-12.0051.0034.00-55.00147.00-67.0046.0097.00-110.00-6.00-163.00-156.00
Tax Rate Growth (3y) -286.00-225.00-919.0057.00-116.00107.0098.00-136.00-176.00-109.00-468.00-563.0035.00-32.00525.00-177.00-484.00-363.00-698.00-1338.00-2349.00-1443.00-1556.00-1009.00-1316.00-1309.00-1491.00-1388.00-951.00-884.00-636.00-31.001,071.00120.00314.00-93.00100.00104.00418.00-138.00206.0017.00112.004.0027.00158.00173.0024.00-22.00-83.00-114.00
Tax Rate Growth (5y) -232.00-217.00-356.00-531.00-180.0048.004.00-122.00-614.00-454.00-1109.00-1504.00-2295.00-1435.00-993.00-1598.00-1380.00-1368.00-1585.00-1374.00-1389.00-1228.00-1277.00-972.00-1259.00-1283.00-1204.00-1513.00-796.00-901.00-469.00-173.001,166.00232.00390.0042.0083.00184.00460.00-101.00132.00-100.0053.00
Tax Rate (QoQ) -1.00-3.00-309.00243.00-236.00-94.0090.00255.00-53.00218.00-390.00-5.0060.00-696.00667.0069.00-14.00-103.00-144.00215.0014.00-142.00-485.00594.00-8.00-139.00-36.00-237.00107.00-438.00-785.00-796.00920.00-254.0062.00287.00-1.00-320.0067.00200.00175.00-190.00-179.00306.00-31.00-60.00-345.00480.003.00-6.00-489.00543.00-14.00-96.00-287.00329.00100.00-45.00-494.00433.00-57.00-37.00
Total Debt Growth (1y) -62.53%-73.33%-83.33%
Total Debt (QoQ) -20.00%-20.83%-36.84%-33.33%-50.00%-25.00%-33.33%-25.00%