Shell Growth Metrics (2009-2025) | SHEL

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 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) 5.65%1.89%4.51%19.95%7.11%6.60%1.62%-0.09%-1.59%-8.80%2.69%7.30%1.35%6.46%-6.75%-3.88%-4.37%-3.67%20.33%17.15%22.10%20.91%-0.09%-1.59%-1.56%-1.02%-0.06%-0.86%-1.23%-99.71%0.27%0.41%-2.99%-4.34%-4.18%-2.17%7.78%6.62%10.27%12.58%6.99%9.56%0.98%-7.34%-5.46%-8.30%-6.32%-4.88%-4.49%-4.59%-3.18%-1.74%-4.36%
Assets Growth (3y) 7.69%5.83%6.63%11.05%6.30%5.14%4.51%1.36%1.15%-0.91%1.00%-1.56%-2.21%4.84%6.51%5.77%7.43%3.88%3.48%4.75%4.86%6.31%4.55%5.88%-84.81%0.04%-0.69%-1.93%-1.40%-2.81%-2.33%-2.10%-0.77%0.06%597.24%1.05%3.08%3.39%2.89%2.92%2.32%1.42%-0.26%-1.14%-1.40%-2.89%-4.68%-4.77%
Assets Growth (5y) 5.44%4.91%3.87%5.86%2.84%3.69%2.04%1.32%3.81%3.19%3.50%2.77%2.28%2.84%3.34%2.84%-67.55%2.35%1.98%1.95%2.88%1.99%2.20%-1.29%-0.96%-0.52%-0.34%0.67%1.74%1.15%1.71%0.88%0.38%0.27%220.95%-0.48%-0.70%-0.04%-0.24%-0.08%
Assets (QoQ) 3.70%1.89%-10.66%11.91%0.02%4.51%2.55%2.96%-1.56%4.20%0.93%-1.85%-3.22%2.64%-6.46%10.52%1.12%-3.05%-1.75%-3.20%4.24%-3.54%-1.03%20.93%1.48%0.53%-2.00%-0.08%-0.04%0.56%-1.45%0.89%-0.85%0.19%-99.71%34,420.12%-0.71%-3.21%0.00%1.62%3.23%2.74%-1.07%5.10%5.39%-2.35%1.30%-3.13%-3.29%-0.37%-1.75%-1.04%-1.81%0.04%-1.86%0.42%-0.34%-2.62%
Capital Expenditures Growth (1y) 12.33%4.31%-54.51%-21.78%-27.78%-4.46%-35.92%8.98%12.03%11.44%-3.82%13.15%964.89%17.62%51.54%14.34%-13.26%17.62%21.72%19.12%-109.54%1,464.46%-2.57%2,021.67%1,684.06%-108.05%1,750.21%-7.84%87.71%1,499.47%-106.93%-66.49%-104.53%22.38%2.19%-26.34%-19.78%42.28%33.47%-13.34%-2.90%3.15%-8.13%0.17%-8.46%-14.74%-4.27%10.82%6.81%-3.87%-10.62%2.84%19.07%
Capital Expenditures Growth (3y) -2.56%-1.10%-10.60%-12.45%-14.43%-11.33%2.93%1.26%127.16%8.66%11.90%12.19%104.88%15.61%26.70%15.58%10.54%124.14%26.99%148.33%9.45%3.29%147.99%153.67%41.57%158.97%-5.49%128.72%-27.06%3.87%-14.97%-13.70%7.11%-27.33%-1.72%-22.97%-27.34%1.46%7.81%-12.65%-10.16%7.76%5.49%-0.30%-1.32%-5.45%-7.71%4.72%6.48%
Capital Expenditures Growth (5y) -3.64%-3.04%-4.59%-14.95%-3.44%65.72%7.77%7.78%4.25%60.25%11.30%65.79%64.31%7.97%54.02%66.13%87.68%65.53%14.94%-3.78%10.52%6.54%63.14%-0.57%2.52%-1.76%79.84%73.21%-15.70%-1.83%-2.03%-4.65%1.94%-15.68%-3.55%-16.66%-15.53%0.67%1.40%-4.37%-0.16%
Capital Expenditures (QoQ) -13.72%8.62%-20.69%30.10%-24.13%-47.54%-8.94%-19.62%-26.88%26.34%-14.31%2.21%-65.09%50.68%-10.48%1.56%-93.52%58.74%1,200.21%-109.38%-13.83%27.06%1,214.01%-108.91%-8.18%24.64%-31.44%1,373.34%-108.13%1,511.82%8.35%-106.47%1,767.57%-21.16%120.70%-51.77%-108.26%-106.52%-41.51%1,077.30%13.28%-108.06%-34.17%1,260.81%6.26%-106.85%-21.81%1,263.58%-5.35%-107.44%-32.34%1,014.64%6.27%-106.93%-38.29%1,043.48%-1.19%-107.54%-15.19%
Cash & Equivalents Growth (1y) -44.38%-20.27%-20.94%-30.66%19.18%68.70%23.47%-16.53%7.34%-53.29%-35.72%22.96%-16.88%140.19%81.21%74.99%74.99%46.95%-49.00%-59.16%-25.93%-39.75%73.61%-317.73%20.06%6.18%6.18%181.14%-179.66%31.65%31.65%-5.13%19.33%-181.56%-251.27%281.22%-42.06%-22.07%22.07%-23.80%-14.27%14.27%-9.68%-15.71%15.71%5.05%15.40%-14.02%-1.81%189.12%193.32%-15.71%
Cash & Equivalents Growth (3y) -0.36%12.34%4.40%11.71%29.98%14.07%15.60%-2.08%23.69%12.88%21.55%16.01%18.13%-15.94%-4.22%2.51%28.60%17.07%-52.63%15.88%-2.04%-2.04%-10.31%-39.39%-5.56%34.38%18.79%-40.47%-46.44%-5.21%5.21%20.70%-52.20%-55.39%55.84%-50.88%-60.18%65.43%-24.48%-17.30%17.30%6.41%-8.84%-3.81%4.37%43.06%42.83%-5.70%
Cash & Equivalents Growth (5y) -4.72%7.79%0.30%9.36%20.66%26.14%17.58%27.08%10.88%4.95%-29.18%6.78%1.07%1.83%9.20%-24.82%24.35%17.53%3.68%-24.57%-24.65%-24.87%0.70%2.38%-36.92%-38.49%11.28%-31.99%-10.19%10.19%-32.42%-33.97%34.24%9.98%-28.43%-32.38%35.19%29.43%26.77%3.19%
Cash & Equivalents (QoQ) -30.23%43.34%-9.03%-38.85%0.00%42.14%-20.22%31.60%0.00%15.03%11.45%-3.69%-32.40%47.93%-51.51%32.55%29.31%0.00%40.13%0.00%24.87%0.00%17.68%-65.30%0.00%81.36%-4.27%0.00%-225.42%200.00%-15.34%0.00%-4.16%-198.17%239.92%0.00%-30.93%-183.47%-28.10%200.00%27.83%-186.76%-10.07%200.00%-1.59%200.00%-7.18%200.00%-4.57%-192.84%4.51%201.64%8.97%-15.74%0.00%-8.20%
Cash from Investing Activities Growth (1y) 10.65%29.33%-68.55%-237.70%-43.73%-56.60%-6.50%-61.64%-0.94%89.80%51.28%53.77%42.44%-547.76%-32.15%7.40%-280.99%10.11%9.62%44.57%74.44%116.00%24.30%80.61%-96.67%-4.35%-698.80%47.82%8.47%
Cash from Investing Activities Growth (3y) 4.44%8.86%-11.78%-11.59%-11.97%-18.82%4.08%12.71%5.83%-1.16%11.82%11.55%-30.33%15.93%16.51%38.09%17.55%43.12%3.31%53.65%26.09%10.63%4.95%35.11%25.58%-12.34%
Cash from Investing Activities Growth (5y) -4.83%34.45%6.24%-0.75%4.00%-2.09%10.69%22.22%4.05%16.53%14.05%40.53%14.91%14.40%18.14%9.74%13.22%6.16%
Cash from Investing Activities (QoQ) -26.97%22.82%-7.75%15.39%-0.42%-84.09%-115.89%-10.16%-42.38%-7.21%14.52%-20.02%3.17%-62.72%46.62%87.87%-362.29%-54.38%33.53%-36.55%5.69%-8.18%-173.46%67.78%5.17%33.65%-26.10%120.17%-548.62%83.00%-14,175.86%-30.13%12.99%-128.26%
Cash from Operations Growth (1y) -36.74%780.96%22.67%-67.94%-13.99%-6.47%9.76%203.78%20.98%-30.56%23.08%5.73%-49.18%-29.98%-12.33%-82.97%-90.70%-62.12%-24.39%69.09%1,338.43%392.36%-10.72%-20.67%-0.38%-15.82%59.48%202.69%-8.89%16.12%1.32%-53.38%-15.09%-38.76%54.04%29.95%-21.75%174.22%-1.65%-43.87%19.07%4.67%-16.87%-28.29%
Cash from Operations Growth (3y) 21.14%143.72%8.86%20.54%34.21%15.41%4.91%0.98%-19.14%-23.10%5.80%-18.21%-61.47%-43.10%-6.56%-32.72%-12.07%9.31%-16.04%-38.86%10.05%16.23%2.49%59.54%135.47%68.84%13.00%3.84%11.12%-4.75%9.84%-28.14%0.77%29.71%5.83%26.00%-2.87%17.23%-0.89%-25.04%
Cash from Operations Growth (5y) 13.09%56.55%11.75%41.26%8.24%-5.66%4.49%-21.58%-6.69%-3.24%-4.38%-6.00%-3.90%-5.26%3.04%-6.07%-9.20%5.01%-0.89%-20.26%-1.52%3.00%13.54%-2.28%10.58%25.23%0.39%-10.60%3.69%5.09%3.25%8.46%
Cash from Operations (QoQ) -87.84%699.78%-22.99%-15.51%69.30%11.36%-56.53%-1.00%-28.73%4.53%16.60%7.66%-16.35%189.31%-53.56%-38.21%48.26%148.53%-77.68%-14.86%85.64%-51.71%-87.81%246.75%270.51%7.98%3.69%18.69%-32.81%-4.05%30.20%0.30%27.28%82.11%-60.81%27.82%11.07%-16.20%-39.57%-49.02%78.67%1.97%-10.37%-22.68%
EBITDA Margin Growth (1y) 224.00-1391.00-1505.0060.0048.00-403.00109,334.00-299.00279.00-563.00-904.00-580.001,061.00-1804.00977.00-2163.001,738.00-608.001,331.002,554.002,226.001,409.00-378.00-1318.006,611.00-6550.00-1680.008,129.006,262.00-15733.0038,743.001,061.00-11071.00-256242.001,305.00106.00-277458.00-77245.00-462.00-1208.0073,861.00247,255.00-169602.001,309.0088,870.00-176118.00162,950.00-301.0034,828.00111,661.00
EBITDA Margin Growth (3y) 415.00-1391.00-1066.00-110376.00251.0049.0036.00-818.001,389.00-2770.00109,406.00-823.00-629.00-535.00229.002,488.002,595.002,376.00576.003,914.00301.00-3811.00496.009,037.001,120.00-17791.0045,555.005,806.00772.00-28483.00-209370.00499.007,428.00-304262.00-294744.00-41.00-214667.00-86232.00-168759.00207.00-114727.00-6107.00-7114.00-200.00197,560.00182,799.00
EBITDA Margin Growth (5y) 177.00-1063.00-2032.00-1946.00-628.001,390.00-2331.00557.001,522.00111,025.001,497.001,917.001,547.00373.008,407.00-4913.00430.009,406.00287.00-13499.0047,173.003,511.00-26307.00-208462.002,287.00-306320.00-287932.006,649.00-330.00-232080.00-39360.00-169565.007,529.00-141530.00-223606.00966.00-90969.00-150688.00
EBITDA Margin (QoQ) 1,323.00348.00-510.00-936.00-293.00235.00-483.00673.00-109820.00109,691.00-495.00222.00-83.0058.0083.00-621.00-425.00382.001,724.00-3486.002,356.00415.0010.001,639.00-318.00163.00-75.00-148.00-1257.008,092.00-13237.004,722.008,551.00-17272.0063,028.00-39586.00-5109.00-29404.00-182144.00217,961.00-6308.00-306968.0018,070.00294,744.00-7054.00-231899.00191,463.00-122113.00163,857.00-144337.00-73524.00216,955.00606.00-109208.003,309.00
EBIT Growth (1y) 877.67%15.72%-74.62%2.84%-60.03%-31.20%-24.62%-43.76%115.30%22.53%1.91%8.51%206.70%105.60%-183.25%-10.24%39.40%58.41%13.55%19.02%575.04%27.07%10.91%447.93%275.05%-294.05%291.29%-15.53%114.96%-98.38%-104.22%193.37%52.55%601.41%75.90%71.38%517.12%-0.29%-1.85%-55.38%-0.17%-87.05%72.38%-33.72%120.76%-20.67%11.78%56.86%
EBIT Growth (3y) 66.12%14.67%-24.18%-0.44%-21.58%-19.54%5.72%-14.38%38.20%20.12%-38.20%80.98%52.00%-33.00%46.22%50.53%18.05%59.17%9.00%22.54%134.08%-68.69%72.86%188.40%-28.27%-58.76%-29.97%31.34%-5.20%-54.13%-43.68%2.04%40.14%-46.61%-40.47%30.91%111.03%38.34%9.64%59.84%-34.19%-35.72%-15.18%-9.56%-23.46%
EBIT Growth (5y) 21.53%5.35%-18.15%-5.39%-21.70%28.03%24.38%21.89%23.52%4.79%19.73%53.61%35.90%55.82%75.00%-57.55%71.42%50.08%-17.76%-34.96%17.34%4.21%-33.78%46.08%13.16%-7.96%-0.48%31.36%-8.21%-9.88%-52.95%20.86%-36.82%-42.98%25.13%47.42%33.51%
EBIT Margin Growth (1y) 1,636.00-115.00-1505.0060.00-301.00-188.00427,218.00-299.00253.00119.00196.00333.001,732.001,084.00-2668.00247.00861.001,176.00-197.00-71.002,387.00-119.00-378.007,311.006,611.00-6550.006,991.00-500.006,262.00-24403.0038,743.001,061.00-11071.00-256242.001,305.00106.00-277458.00-77245.00-462.00-1208.0073,861.00247,255.001,309.0088,870.00-34599.00-301.0034,828.00-29857.00
EBIT Margin Growth (3y) 357.00-111.00-1349.00-427992.00-1219.00-297.00-32.0094.001,684.001,015.00424,746.002,232.002,064.00-1296.001,783.001,875.00895.001,463.00-68.00412.0010,874.00-6866.006,541.009,198.00-407.00-17791.0045,555.005,806.00772.00-28483.00-217999.00499.007,428.00-312932.00-294744.00-41.00-214667.00-86232.00207.00-114727.00135,412.00-6307.00-200.00197,560.00182,799.00
EBIT Margin Growth (5y) 119.00-159.00-1418.00-578.00-1185.001,688.001,171.001,734.001,806.00428,309.001,497.001,917.001,615.008,402.008,407.00-4886.008,487.007,706.00-357.00-17001.0049,117.00456.00-28933.00-208301.00759.00-306320.00-287932.006,649.00-330.00-232080.00-47989.007,529.00-150201.00-82087.00966.00-90969.00-150688.00
EBIT Margin (QoQ) 335.001,278.00-178.00202.00-1417.00-111.00-133.0040.00-426821.00426,975.00-495.00154.00585.00-543.0056.0020.00662.00-406.001,456.00-628.00-3090.00-14.00-2776.00112.00-318.00163.00-75.00-148.007,372.00-537.00-13237.0013,393.00-119.00-17272.0063,028.00-39586.00-5109.00-29404.00-182144.00217,961.00-6308.00-306968.0018,070.00294,744.00-7054.00-231899.00191,463.00-144337.0067,994.0076,242.00-201.00-109208.003,309.00
EBIT (QoQ) 135.71%257.13%-2.03%18.55%-72.10%-21.67%-22.46%3.23%121.79%-42.08%-69.86%77.69%143.02%-56.79%15.38%1.12%102.13%-53.99%226.12%-32.22%-181.85%5.27%-124.42%10.34%-2.52%12.79%4.74%-3.70%381.57%-22.79%-154.20%294.19%3.96%-79.02%-371.34%1,408.63%-60.61%-89.09%791.86%359.09%-61.62%-60.73%44.11%351.90%-82.55%-12.13%-81.31%-66.21%-37.76%327.82%-11.83%-52.39%-12.66%
EBT Growth (1y) 73.81%49.44%17.86%-13.64%-46.19%-29.34%-52.12%-35.74%69.83%-9.42%-57.58%-31.67%-38.92%29.96%-421.00%158.99%36.03%57.54%3.47%23.58%626.32%-35.64%-45.10%-56.40%12.42%-48.83%-14.02%-64.70%386.21%-94.72%-247.76%-29.69%169.91%494.50%76.18%80.90%858.51%1.07%-0.89%-57.13%-1.26%-90.06%65.83%-35.61%157.19%-18.48%9.00%64.04%
EBT Growth (3y) 39.00%19.55%40.54%36.69%10.09%-14.95%18.51%-27.62%-17.67%-5.95%-38.42%39.01%16.99%-37.12%17.85%29.76%92.87%12.74%19.92%-2.64%43.81%-30.16%-16.44%41.11%16.99%-70.79%-30.60%73.51%20.48%-50.33%27.19%101.54%83.55%10.95%80.61%-18.31%194.51%33.82%8.75%82.65%-36.30%-36.18%-16.63%-11.51%-25.14%
EBT Growth (5y) 8.31%9.32%12.18%-12.30%-10.14%-8.59%14.40%8.38%6.94%7.82%-8.85%12.34%1.67%5.82%1.94%-11.63%0.62%2.00%33.81%-46.98%12.66%3.10%-39.19%46.38%15.28%-8.40%-1.94%55.60%6.29%3.01%-27.04%34.47%-2.78%8.54%-5.92%78.12%29.72%
EBT Margin Growth (1y) 173.0049.00-15.00-105.00-376.00-362.00384,712.00-400.00343.00-16.00-272.00109.00-51.00783.00-1669.001,701.00785.001,073.00-400.0019.002,445.00-1077.00-1367.00-1350.00186.00-450.00-5.00-468.006,812.00-6397.0057,292.00-4578.00-11071.00-256242.001,293.00261.00-277458.00-77245.00-369.00-1291.0073,861.00247,255.001,155.0088,870.00-34599.00-209.0034,828.00-29857.00
EBT Margin Growth (3y) 299.00-62.00522.00-384768.0021.00-487.00176.00-395.00-83.00404.00382,771.001,994.001,551.00-868.001,250.001,586.001,850.0049.00224.00-563.002,169.00-1927.00-1353.00628.005,285.00-7769.0055,475.006,914.001,784.00-17473.00-199418.008,021.002,496.00-294926.00-276195.00-5607.00-214667.00-86232.00125.00-114727.00135,412.00-6253.00-345.00197,560.00182,799.00
EBT Margin Growth (5y) -206.00-94.00144.00-328.00-269.00-195.00942.001,217.001,208.00386,290.00-241.00516.00203.00228.00344.00-277.00214.0032.006,586.00-6966.0058,993.00307.00-18821.00-198323.00969.00-296298.00-278012.007,838.00755.00-221070.00-29407.002,360.00-132194.00-63539.00-4661.00-90969.00-150688.00
EBT Margin (QoQ) -70.00-306.00-8.00557.00-194.00-371.00-431.00278.00-385298.00385,345.00-702.00292.00-224.00234.0041.00-68.00-479.00615.00-119.00766.00-2931.00-150.00-2642.00269.00-216.00-1186.0055.00-21.00-199.00350.00-580.00424.00-661.00-12785.0063,028.00-49746.00-5074.00-19278.00-182144.00207,789.00-6106.00-296998.0018,070.00284,665.00-7028.00-221845.00191,463.00-134130.0067,994.0066,124.00-197.00-99093.003,309.00
EBT (QoQ) 1.90%-21.80%6.68%104.47%-12.38%-38.33%-35.16%27.03%-1.86%6.84%-59.60%66.83%-33.50%43.37%6.76%-11.02%-68.86%130.97%-4.57%89.34%-176.92%-0.55%-124.01%18.77%2.27%-53.87%14.86%1.32%-18.79%18.96%-47.72%70.27%-66.66%-98.15%-1,033.03%1,159.80%-61.54%-92.90%1,263.70%373.31%-60.51%-62.39%43.80%364.12%-82.92%-13.38%-85.52%-66.37%-42.16%376.03%-11.97%-55.03%-12.95%
Enterprise Value Growth (1y) 55.75%36.67%32.86%34.31%-7.89%-79.26%-37.78%17.66%-8.86%48.07%41.73%-28.03%16.55%-135.37%-99.82%-79.88%-87.49%-46.71%48.91%57.63%32.94%27.13%-73.88%348.11%-28.02%4.57%18.96%-184.80%183.76%-35.59%-85.47%25.30%-35.51%104.94%145.32%262.89%-347.28%-2,584.57%117.61%22.07%-83.50%69.17%-45.92%14.27%-18.16%186.15%69.75%19.91%44.55%-480.93%10.78%-18.36%-26.39%-39.18%-218.40%-218.08%35.24%
Enterprise Value Growth (3y) 3.90%-8.30%-1.14%-8.30%-40.32%-18.20%-18.82%-0.14%-29.88%-17.07%-23.77%-19.42%-21.49%15.90%0.82%-1.61%-36.01%-21.08%57.28%-17.19%-0.67%10.38%3.76%39.57%1.94%-37.74%-16.26%39.10%27.32%38.92%1.05%-10.13%-18.50%56.44%51.62%-70.16%27.67%36.32%62.26%-94.53%87.58%25.95%18.70%-6.33%-0.39%0.57%3.81%6.09%-65.91%-61.68%-46.68%23.15%
Enterprise Value Growth (5y) 6.55%-6.01%1.23%-9.20%-26.33%-30.63%-21.29%-28.24%-18.56%-7.34%31.91%-7.89%-4.51%3.47%-15.47%25.59%-26.63%-21.68%-3.67%23.47%15.64%21.11%25.27%-2.78%-2.96%35.56%38.65%-25.70%13.31%22.88%7.55%-23.70%19.55%29.76%32.18%-31.40%-4.42%24.60%33.40%-41.92%-105.88%-35.81%-29.29%0.32%
Enterprise Value (QoQ) 29.58%-43.54%8.87%51.96%-0.77%-52.18%10.84%-35.95%-0.79%-16.92%-11.89%-4.49%39.77%-54.58%46.62%-17.25%-32.33%-0.75%-50.55%0.45%-19.12%-5.02%-17.80%65.33%1.21%-66.22%-28.01%17.28%240.96%-185.77%4.59%29.75%-47.50%184.72%-254.45%3.91%40.59%173.15%-88.17%781.67%113.54%-211.04%-18.85%177.22%19.78%-266.93%80.03%235.45%153.07%-272.61%114.56%166.90%78.76%-179.82%-0.02%177.62%31.74%-223.58%-10.15%33.97%-31.37%32.22%
EPS (Basic) Growth (1y) -1.02%-15.85%10,668.10%-111.75%11,924.76%-2.49%
EPS (Basic) Growth (3y) 11.06%
EPS (Basic) (QoQ) 0.74%-69.38%-73.96%2,410.16%102.26%-38.30%30.26%
EPS (Weighted Average and Diluted) Growth (1y) 14.67%-15.46%11,027.04%-111.37%1,185.57%-75.90%-3.00%-2.52%
EPS (Weighted Average and Diluted) Growth (3y) 415.94%11.05%-33.25%
EPS (Weighted Average and Diluted) (QoQ) 9.49%302,645.91%223,083.23%2,446.54%-74.61%2.22%-38.31%30.16%
FCF Margin Growth (1y) -1161.00404.00244.0063.00165.0051.00637,959.00206.00-414.00262.002,520.00100.00-10096.00658.00-2889.00-1152.00-341.00-797.0012,110.00-10731.00146.00-10633.0010,291.00-8845.00135.00-9085.00-9745.009,167.0018.00-165039.00-162377.007,827.00-112936.00-15381.00543.001,836.00-171830.00-307676.0010.00-1788.00114,859.00141,455.00555,485.00391.00-6807.0046,660.00-555737.00-160.00145,770.0097,254.00
FCF Margin Growth (3y) -667.00528.00-213.00-637025.00556.00289.00-406.00368.00-10346.00972.00637,589.00-11663.00579.00-1166.00861.00-10414.00-3540.00-10239.00325.00-781.00-9495.00-7608.00-10186.00469.00-19700.00-164493.00-162055.00-929.00-1240.00-287720.00-168590.00-521.009,681.00-449805.00-485434.007,875.00-169907.00-181602.00556,039.00438.00-63778.00-119561.00-242.00-1557.00253,822.00285,369.00
FCF Margin Growth (5y) -398.00278.00101.003,453.00862.00-10222.00515.00612.00-10101.00636,939.00-9933.00-10186.00139.00-9865.00-10004.00-18857.00-9868.00-3217.00-8742.00-175565.00-162705.00237.00-288160.00-177289.00-10037.00-449259.00-485112.00-375.00-1192.00-344691.00-334812.00554,975.008,284.00-341752.00-297319.008,106.00-30944.00-37688.00
FCF Margin (QoQ) -1117.00600.00-185.00-459.00448.00440.0078.00-141.00-636997.00637,123.00181.00-254.00910.00-630.00-440.00422.003,168.00-3050.00-10636.0011,176.00-380.0011,988.00-835.00-10854.0010,042.00-9749.00-72.0010,070.00-9094.00-769.00-9293.009,410.009,819.00-155646.0012,481.00151,377.00-384.00-276410.00110,036.00167,301.00909.00-450076.00-25810.00474,987.00-890.00-333428.00785.00889,018.00-555984.00-340626.0054,253.00286,620.00-406.00-194697.005,736.00
Free Cash Flow Growth (1y) -25.95%89.11%37.26%-33.41%-2.38%5.37%7.27%35.71%8.85%-22.79%7.28%67.87%-36.99%-476.67%-14.33%-72.87%-55.07%8.52%-21.93%16.99%130.81%129.72%-568.19%-11.74%-630.44%-573.05%127.74%-668.65%7.71%-96.20%-485.18%122.72%64.14%120.43%-32.29%-2.19%46.80%25.35%-42.28%-33.47%-13.86%100.06%-3.15%8.13%-1.21%-32.22%14.74%4.27%10.14%0.58%3.87%10.62%-13.47%-25.25%
Free Cash Flow Growth (3y) 13.68%38.08%9.67%16.07%24.64%13.63%1.01%14.90%-12.52%-71.73%-0.47%-14.82%-32.45%-67.04%-10.48%-18.93%-13.22%0.80%-72.48%-34.57%-95.75%-8.75%0.47%-98.92%-136.92%-40.24%-91.32%4.48%-74.66%30.42%-4.36%11.45%10.41%4.93%29.92%-2.29%21.21%31.20%19.30%-7.81%7.70%19.34%-7.76%-5.49%-2.14%10.90%5.45%7.71%-1.99%-20.13%
Free Cash Flow Growth (5y) 9.31%16.46%8.70%28.93%5.84%-44.35%-1.08%-13.60%-7.04%-3.58%-41.15%-8.59%-42.00%-41.84%-1.40%-36.12%-39.05%-62.99%-39.83%-18.39%1.98%-4.41%-2.01%-60.05%-0.22%8.46%-0.65%-48.58%-45.58%17.88%17.02%-0.38%2.49%-0.34%17.73%1.20%15.52%17.93%2.97%-1.40%3.55%5.03%
Free Cash Flow (QoQ) -42.96%75.65%-2.97%-23.83%45.67%27.49%-35.65%2.23%-12.01%15.04%-5.66%10.35%-10.42%45.54%-24.33%-21.73%24.46%127.74%-71.60%-567.89%128.31%-27.89%-52.96%-1,052.68%124.16%8.06%-7.19%22.67%-480.58%120.37%-657.82%-9.39%122.32%-517.49%9.47%-132.55%56.18%124.63%124.97%-18.39%-542.69%-13.28%135.87%-30.31%-602.49%-6.26%123.15%61.85%-359.07%5.35%124.89%11.05%-425.87%-6.27%128.64%1.41%-411.45%1.19%127.72%-12.39%
Gross Margin Growth (1y) 905.00972.00-311.00167.00228.00-99.0032.00221.0047.00-113.00427.00426.00324.007,779.00334.00496.00-6692.00-471.00-217.00-618.00-176.00-362.007,276.007,338.00-6528.007,568.00219.008,518.00-997.00-39.00-99.00257.00-243.00268.00-106.00
Gross Margin Growth (3y) 614.00556.00-347.00-124.00-188.00-135.00627.00875.00271.00981.00866.00974.00288.00602.00469.00-238.00-314.00-84.00-34.00-7175.006,988.006,877.001,814.007,162.00993.00-214.007,423.00-1338.00-73.00-6291.00-80.00
Gross Margin Growth (5y) 813.001,006.00-399.00-463.00335.00459.00235.00738.00550.00222.00334.00287.007,632.007,528.00-6416.007,808.007,964.001,677.00346.00719.007,381.00652.007,448.00-1176.00
Gross Margin (QoQ) -216.001,238.00-72.00-44.00-150.00-45.00-274.00335.00-214.008.0024.00214.00-24.00-167.00-136.00754.00-25.00-269.007,319.00-107.00131.00147.00-270.0048.00-101.00-39.007,369.00109.00-13967.0014,057.0020.00-6270.00-6330.00-6830.00-120.00
Gross Profit Growth (1y) 134.61%145.77%6.27%1.38%7.90%-0.73%-1.47%9.08%-5.38%-19.91%-29.21%-23.01%-26.77%204.39%-9.56%7.97%-41.57%4.66%13.68%-36.00%25.14%14.78%368.46%264.43%-256.42%258.59%-8.75%138.96%44.32%50.66%60.60%6.02%-30.88%8.49%-14.93%
Gross Profit Growth (3y) 42.27%37.53%8.93%7.56%4.53%6.48%-10.91%-3.23%-11.73%-8.76%-9.22%12.52%-10.01%-3.49%4.42%7.49%5.81%12.10%20.55%-59.38%67.25%39.86%-8.63%33.51%-4.18%-0.54%42.66%17.01%6.39%-34.02%-13.92%
Gross Profit Growth (5y) 23.53%25.08%3.96%-1.49%-2.79%-0.83%-3.51%-3.02%-3.33%-2.83%-0.10%-0.48%33.69%26.23%-27.93%29.90%37.23%-6.31%2.87%12.07%30.61%-0.48%21.77%8.13%
Gross Profit (QoQ) -5.68%127.09%5.03%4.28%-1.20%-1.80%-14.79%12.83%-9.31%3.80%-5.19%10.40%0.40%-9.96%-19.75%-2.42%9.19%-14.36%233.59%2.24%80.53%11.05%1.65%6.47%4.13%1.85%314.89%-17.17%-144.69%333.48%5.57%-61.51%-58.97%-73.25%-8.89%
Interest Coverage Ratio Growth (1y) 585.49%0.58%-84.87%59.01%-56.66%-36.47%-48.03%-55.58%61.59%15.18%11.39%30.45%232.37%62.69%-168.98%-45.68%-22.51%80.64%-6.49%11.60%638.28%27.89%23.35%455.26%202.89%-243.99%286.19%-4.51%117.51%-98.17%-105.06%251.52%71.75%538.35%120.69%120.21%1,046.98%37.02%-40.10%-74.39%-24.30%-86.49%69.03%-38.62%89.56%-8.86%-24.66%40.77%
Interest Coverage Ratio Growth (3y) 14.97%-15.23%-38.95%-76.99%-29.36%-35.97%-1.51%-2.69%32.53%5.98%-33.87%42.89%13.24%-29.04%19.08%12.05%-10.42%17.44%-13.39%2.18%98.21%-54.97%74.53%212.58%-31.43%-55.67%-31.39%33.46%-3.94%-50.50%-40.39%20.09%49.71%-28.84%-32.76%25.62%146.14%41.14%-1.59%74.67%-29.46%-44.76%-26.66%-29.52%-28.82%
Interest Coverage Ratio Growth (5y) 1.43%-15.67%-30.13%-62.87%-27.22%7.11%12.35%3.41%0.58%-16.09%-1.26%28.39%14.86%34.77%44.96%-38.57%46.30%30.68%-30.36%-40.38%22.50%1.17%-30.09%52.81%20.07%11.41%10.02%25.74%-12.95%1.04%-47.67%20.93%-30.06%-39.98%25.01%47.13%33.03%
Interest Coverage Ratio (QoQ) 159.85%213.67%4,529.08%-98.18%-61.87%-52.80%4.14%17.21%147.80%-47.43%-71.61%71.79%102.69%-55.07%3.27%22.46%96.02%-47.38%163.13%-40.06%-183.11%-14.50%-120.76%2.05%0.15%18.58%5.53%-1.58%350.82%-35.32%-150.17%363.98%11.47%-72.43%-408.48%1,150.42%-60.65%-86.53%687.32%428.83%-60.74%-29.83%-5.94%131.19%-83.22%107.44%-83.21%-24.68%-48.15%154.02%-8.14%-37.74%-3.11%
Net Cash Flow Growth (1y) -252.12%172.96%-133.11%-408.85%233.21%-101.21%-117.88%-283.63%23.53%7,590.32%467.88%169.15%153.35%-10.23%-157.61%90.20%32.45%-98.02%-1,423.13%-34.00%-11.67%-246.37%101.76%-6.38%-174.23%35.26%1,598.54%-150.72%90.07%1,757.45%-190.83%155.41%-729.86%-69.86%469.26%-59.37%-23.43%-476.73%-65.02%387.31%12.46%-91.56%127.06%160.67%-62.20%5.10%
Net Cash Flow Growth (3y) 59.85%35.84%-29.39%56.59%21.70%-48.50%49.08%47.42%-6.73%-33.49%34.17%60.64%49.33%-218.40%42.08%43.64%-26.54%-46.36%5.53%-42.08%-26.38%87.12%-32.26%-27.34%150.43%35.25%-35.92%-37.71%73.63%71.47%59.13%194.20%-35.02%44.05%63.84%-32.96%-2.95%-3.69%38.08%-1.17%-38.61%
Net Cash Flow Growth (5y) 21.86%21.46%1.96%49.62%-0.35%10.89%44.99%15.11%-15.14%-36.71%8.33%-36.38%-4.73%63.39%16.24%-17.28%-22.54%-34.38%-19.87%-22.11%-37.73%14.80%13.98%11.57%-37.70%22.99%88.77%62.21%-35.46%35.25%-0.65%-23.70%20.15%
Net Cash Flow (QoQ) -761.91%166.37%-225.54%72.42%417.49%-130.12%-1,829.24%-89.07%-17.91%-53.88%-129.16%-61.93%-743.05%131.03%1,668.29%-92.05%58.46%13.69%526.58%-105.10%623.20%-20.83%-90.65%-4,030.65%122.67%5.95%-115.50%147.25%1,106.41%-184.00%86.48%1,339.57%-136.03%83.56%2,357.97%-167.93%121.98%-346.17%182.01%-90.98%-144.40%264.62%-72.62%-68.57%-12.62%
Net Income Growth (1y) 73.81%49.44%17.86%-13.64%-46.19%-29.34%-35.74%69.83%-9.42%-46.90%-54.91%51.27%-375.52%258.53%13.40%70.72%-4.89%16.94%864.63%-55.89%-62.90%-63.63%2.11%-48.90%-0.28%-80.71%839.69%-92.66%-478.70%-45.35%169.91%494.50%78.28%38.47%858.51%1.07%-3.82%-51.79%-1.26%-90.06%64.78%-35.61%157.19%-14.40%9.00%64.04%
Net Income Growth (3y) 39.00%19.55%40.54%36.69%10.09%-14.95%18.51%-33.46%-25.59%-1.07%-36.74%40.03%15.83%15.42%26.12%83.41%9.95%14.58%-21.06%41.19%-40.15%-24.37%36.38%28.43%-69.95%-31.34%89.83%37.93%-41.77%42.30%128.58%92.29%23.82%147.16%-28.55%194.51%33.82%3.23%82.65%-36.30%-39.94%-12.06%-11.51%-25.14%
Net Income Growth (5y) 8.31%9.32%12.18%-12.39%-14.56%-13.97%17.92%7.04%5.13%4.51%-14.63%2.87%-7.59%-6.34%-19.10%-5.79%-15.42%48.50%-48.57%9.87%1.94%-38.83%58.53%9.89%-6.83%1.16%63.62%11.87%13.32%-21.95%41.38%3.83%31.02%-12.44%78.12%29.72%
Net Income (QoQ) 1.90%-21.80%6.68%104.47%-12.38%-38.33%-35.16%27.03%-1.86%6.84%-59.60%66.83%6.76%-11.02%-69.01%80.33%-9.32%198.49%-156.45%-5.59%-114.58%16.09%-4.69%-61.15%2.60%-2.38%-6.54%9.07%-48.65%90.51%-81.92%-98.51%-1,033.03%1,100.32%-60.64%-92.65%1,263.70%352.06%-69.43%-49.14%43.80%330.18%-84.67%4.16%-85.52%-59.30%-42.16%278.93%-4.05%-48.17%-12.95%
Net Income towards Common Stockholders Growth (1y) 57.14%14.94%6.65%-6.42%-57.46%-34.72%-44.85%205.53%-4.58%-1.75%-24.89%175.76%1,314.45%-89.07%-70.52%14.03%-121.98%-93.60%1,107.91%18.24%960.97%19,754.84%-54.79%-60.67%-64.90%1.15%-46.49%-1.52%-70.91%765.51%-85.14%-75.83%-81.38%332.46%1,526.21%182.31%225.98%63.27%53.56%5.65%-71.73%-8.05%-25.62%-19.82%25.78%-0.76%-48.41%-26.69%-32.75%-10.24%-12.19%
Net Income towards Common Stockholders Growth (3y) 35.81%2.23%30.18%50.82%14.26%-26.60%10.54%-20.26%-0.80%19.77%7.75%-61.03%-12.22%44.24%-80.99%38.81%54.92%199.14%11.59%17.19%-19.06%-12.75%134.31%42.96%-22.92%42.26%27.93%-61.39%-70.89%-19.31%-4.81%-14.15%4.56%13.61%73.86%1.61%82.07%-44.43%86.55%164.84%33.73%5.05%14.21%-16.16%-14.68%-37.93%-6.44%-30.41%
Net Income towards Common Stockholders Growth (5y) 5.27%6.79%6.57%-21.22%-4.17%-1.93%28.87%-67.64%28.30%18.29%18.81%-5.52%29.87%6.89%6.67%-8.34%7.57%22.27%49.45%-40.03%-45.82%46.21%36.33%-21.70%40.40%211.76%4.91%-16.48%-9.23%9.40%-4.49%-1.02%5.48%4.43%13.32%-0.87%18.29%-32.02%42.05%53.11%
Net Income towards Common Stockholders (QoQ) 9.58%-15.04%-39.61%179.50%-19.85%-21.17%-53.27%75.46%-6.09%21.52%-78.75%169.26%17.70%-15.90%-86.67%644.54%-10.02%208.76%-31.62%-94.25%142.77%1,094.38%-113.18%101.68%45,683.87%16.92%-4.01%-61.36%4.24%1.73%-14.36%11.38%-44.86%87.24%-74.70%-96.79%-58.85%722.90%71.12%-25.37%54.75%42.86%97.59%-62.62%45.54%-1.71%-47.13%21.57%17.74%5.95%-17.05%-4.08%-38.79%50.56%-23.92%28.03%-40.12%
Net Margin Growth (1y) 38.00-113.00-51.00-4.00-195.00-238.00-314.00323.0012.00263.0073.001,377.001,383.00-349.00478.00-1620.001,767.00-81.002,038.00-1305.00-1537.00-1318.0054.00-284.0091.00-369.008,762.00-12475.00-5667.00-8227.00-45391.00-72545.00503.00888.00-116219.00-86630.0025.00-1119.0052,484.0036,819.00-67553.00178.009,793.0071,214.0067,262.00-202.0043,875.0012,003.00
Net Margin Growth (3y) 129.00-250.00206.00-207896.0088.00-331.0020.00-54.00202.001,152.00209,102.0047.001,867.001,491.001,775.001,800.0016.00113.00-1140.00-901.00178.00-1527.00351.007,174.00-13921.00-7353.00-109.00251.00-57775.00-78581.00341.001,424.00-174084.00-164843.00-8457.00-109126.00-122357.00-67024.00-53.00-53942.0021,403.00-265.00-1143.00106,152.00120,036.00
Net Margin Growth (5y) -188.00-121.00-19.00-177.0037.0065.001,409.001,619.001,549.00209,519.00-35.00509.00250.00332.00-98.00329.00114.008,591.00-13523.00-6936.00713.00-59392.00-77861.00-165.00-175530.00-166529.00420.0021.00-121509.00-128393.00-67187.00482.00-111807.00-56810.00-8482.00-55458.00-39140.00
Net Margin (QoQ) -1.00-165.00-191.00395.00-152.00-103.00-380.00290.00-208293.00208,379.00-571.00247.0066.00-63.00-349.00610.00-124.001,241.00-344.002,068.00-2442.00221.00-324.00-1175.00-27.00-11.00-105.00197.00-364.00363.00-564.00-20874.006,243.006,070.00334.00-58038.00-20911.0079,118.00719.00-175145.008,677.00165,774.00-425.00-121542.00-6988.0061,403.0067,305.00-111926.0054,433.0057,451.00-159.00-67849.0022,561.00
Operating Income Growth (1y) 877.67%15.72%-74.62%2.84%-60.03%-31.20%-24.62%-43.76%115.30%22.53%1.91%8.51%206.70%105.60%-183.25%-10.24%39.40%58.41%13.55%19.02%575.04%27.07%10.91%447.93%275.05%-294.05%291.29%-15.53%114.96%193.37%75.90%71.38%-1.85%-55.38%72.38%-20.67%
Operating Income Growth (3y) 66.12%14.67%-24.18%-0.44%-21.58%-19.54%5.72%-14.38%38.20%20.12%-38.20%80.98%52.00%-33.00%46.22%50.53%18.05%59.17%9.00%22.54%134.08%-68.69%72.86%188.40%-28.27%31.34%-5.20%2.04%40.14%30.91%9.64%-35.72%-15.18%
Operating Income Growth (5y) 21.53%5.35%-18.15%-5.39%-21.70%28.03%24.38%21.89%23.52%4.79%19.73%53.61%35.90%55.82%75.00%-57.55%71.42%50.08%-17.76%4.21%13.16%31.36%-8.21%20.86%25.13%
Operating Income (QoQ) 135.71%257.13%-2.03%18.55%-72.10%-21.67%-22.46%3.23%121.79%-42.08%-69.86%77.69%143.02%-56.79%15.38%1.12%102.13%-53.99%226.12%-32.22%-181.85%5.27%-124.42%10.34%-2.52%12.79%4.74%-3.70%381.57%-22.79%-154.20%294.19%3.96%-60.61%-61.62%-82.55%-11.83%
Operating Margin Growth (1y) 1,636.00-115.00-1505.0060.00-301.00-188.00427,218.00-299.00253.00119.00196.00333.001,732.001,084.00-2668.00247.00861.001,176.00-197.00-71.002,387.00-119.00-378.007,311.006,611.00-6550.006,991.00-500.006,262.001,061.001,305.00106.00-462.00-1208.001,309.00-301.00
Operating Margin Growth (3y) 357.00-111.00-1349.00-427992.00-1219.00-297.00-32.0094.001,684.001,015.00424,746.002,232.002,064.00-1296.001,783.001,875.00895.001,463.00-68.00412.0010,874.00-6866.006,541.009,198.00-407.005,806.00772.00499.007,428.00-41.00207.00-6307.00-200.00
Operating Margin Growth (5y) 119.00-159.00-1418.00-578.00-1185.001,688.001,171.001,734.001,806.00428,309.001,497.001,917.001,615.008,402.008,407.00-4886.008,487.007,706.00-357.00456.00759.006,649.00-330.007,529.00966.00
Operating Margin (QoQ) 335.001,278.00-178.00202.00-1417.00-111.00-133.0040.00-426821.00426,975.00-495.00154.00585.00-543.0056.0020.00662.00-406.001,456.00-628.00-3090.00-14.00-2776.00112.00-318.00163.00-75.00-148.007,372.00-537.00-13237.0013,393.00-119.00-5109.00-6308.00-7054.00-201.00
Profit After Tax Growth (1y) 58.30%14.96%8.42%-7.07%-57.41%-34.79%-73.03%-44.78%207.01%-6.59%-77.06%-0.11%-23.03%-267.07%125.36%-68.89%119.40%84.18%28.28%193.72%126.92%276.86%43.42%43.41%2.09%-48.90%-0.28%-80.71%839.69%-90.94%-463.27%-88.02%-158.06%393.33%26.54%412.45%2,260.25%-9.78%19.85%-82.71%4.79%-94.88%-15.20%15.73%-38.81%225.37%-34.47%-0.16%23.43%139.68%
Profit After Tax Growth (3y) 36.04%1.56%30.24%49.77%13.91%-27.06%9.94%-19.97%0.21%-44.51%-48.15%-9.75%-32.85%-1.62%-32.53%-1.63%111.18%9.95%14.58%41.23%81.65%35.18%61.35%-14.38%162.54%-49.39%-44.30%-1.38%-16.84%-27.08%27.14%5.93%79.34%4.37%112.63%-52.65%135.99%28.78%8.75%0.85%151.20%-46.83%-12.67%-41.54%-7.50%-26.36%
Profit After Tax Growth (5y) 5.25%6.49%6.12%-26.96%-4.01%-1.72%-32.43%-16.68%-10.33%-10.24%-6.02%28.87%4.98%25.38%6.27%-9.97%6.36%21.11%48.50%15.71%-44.04%22.69%-17.30%46.24%61.85%10.21%21.60%7.78%-12.61%3.50%-37.56%3.86%2.91%-6.13%9.88%-34.28%58.26%25.04%
Profit After Tax (QoQ) 11.01%-15.76%-38.84%176.78%-19.39%-20.55%-53.82%77.69%-6.99%21.76%-78.84%172.09%-61.54%149.29%17.68%-17.21%-90.55%985.41%-9.32%-279.70%112.74%12.03%20.99%156.52%-6.53%53.19%2.60%-2.38%-6.54%9.05%-48.64%90.51%-81.92%-98.16%-824.54%246.21%-38.47%-108.91%3,760.57%-36.93%149.19%-62.45%52.88%-16.21%-64.04%127.52%-92.53%1,287.87%-50.93%20.30%-60.28%179.53%-25.25%48.74%-22.88%
Property, Plant & Equipment (Net) Growth (1y) 18.02%9.43%9.95%17.81%9.10%16.34%16.11%16.29%14.86%-0.48%7.97%6.75%2.31%8.11%-2.75%-0.23%-4.80%88.04%29.52%26.10%32.68%17.50%-4.61%-4.68%-4.44%-0.28%-3.21%-3.57%-2.69%-64.86%5.68%7.07%5.69%-86.58%-2.96%-10.53%560.00%-10.25%-7.41%230.89%-7.20%-1.31%3.06%1.74%-3.64%-2.70%-4.29%-4.08%
Property, Plant & Equipment (Net) Growth (3y) 11.08%8.52%8.48%14.35%10.48%10.74%10.08%8.10%7.77%6.83%7.39%3.81%26.48%10.79%10.33%8.92%33.67%6.31%6.24%6.47%30.12%6.14%5.05%7.26%-25.61%-0.81%-0.53%-0.58%-63.90%-0.25%-2.73%-32.23%-2.73%-4.34%43.12%-6.85%-6.50%-4.97%-2.41%-2.69%-0.78%-1.68%-1.71%
Property, Plant & Equipment (Net) Growth (5y) 11.43%9.67%8.45%9.98%7.20%7.66%5.37%20.76%22.56%8.54%8.28%7.24%18.84%4.66%4.30%3.74%-3.50%4.21%4.37%4.42%-36.42%4.16%3.13%-18.27%-3.20%-4.03%0.54%-3.73%-3.41%-2.52%-2.55%-4.30%-4.15%-4.57%-2.80%
Property, Plant & Equipment (Net) (QoQ) 7.46%4.52%-5.95%11.73%-0.37%5.02%0.77%0.96%0.18%4.42%10.15%0.76%0.34%3.14%-4.56%9.31%-0.79%-1.15%0.85%-1.67%1.78%-5.69%99.21%-32.27%-0.91%-0.76%76.41%-45.02%-0.97%-0.51%84.09%-46.63%-1.34%0.40%-33.53%60.53%-0.05%-0.90%-91.56%1,060.50%-37.73%57.80%122.54%-55.74%
Return on Assets Growth (1y) -6.000.004.000.00-3.0010.007.005.001.00-6.00-7.00-5.00-4.000.000.00-2.000.00-4.00-4.00-1.00-2.002.004.001.002.005.006.004.001.001.00-1.00-6.00-3.002.003.002.00-2.00-1.00-2.00-3.00-9.00-7.00-8.00-6.002.001.002.003.00
Return on Assets Growth (3y) -8.00-2.005.006.004.003.002.000.004.001.00-2.00-4.00-10.00-11.00-8.00-6.00-2.000.00-1.000.003.006.005.002.008.009.000.000.00-2.001.00-2.002.006.007.00-6.00-7.00-6.00-9.00-7.00-8.00-6.00
Return on Assets Growth (5y) -8.00-2.002.000.00-2.00-4.00-3.00-4.002.000.00-1.00-4.00-3.00-1.00-2.00-3.004.005.00-2.00-2.004.004.003.007.005.005.000.00-1.00-1.002.00-3.00-9.00-2.00-3.00
Return on Assets (QoQ) -5.00-4.002.002.000.000.00-2.002.001.003.003.00-1.00-1.00-1.00-3.00-1.001.000.001.00-1.00-1.001.00-3.00-2.002.000.001.000.000.001.004.002.00-2.00-2.003.000.00-7.000.000.000.004.00-2.001.000.000.00-1.000.00-1.00-7.001.000.000.002.000.000.002.00
Return on Capital Employed Growth (1y) 16.0016.007.00-1.003.002.00-3.00-5.00-3.00-2.000.001.005.006.00-1.00-4.00-6.00-3.003.004.0010.0011.0011.00108.00148.0023.0039.002.003.00-2.00-4.00-7.00-7.000.00
Return on Capital Employed Growth (3y) 4.001.00-2.00-4.00-12.00-12.00-7.00-4.005.006.00-5.00-2.00-2.00-5.003.004.005.0012.0010.009.00114.0036.0054.00-11.00-111.00-32.00-7.00-7.00-8.00
Return on Capital Employed Growth (5y) -1.001.00-2.00-7.00-15.00-10.00-3.004.004.002.009.0011.0013.00113.00161.0037.0054.003.007.002.000.00-11.00-112.00-40.00
Return on Capital Employed (QoQ) -2.004.005.008.00-2.00-5.00-5.001.003.000.00-1.00-1.00-1.00-1.000.000.000.000.004.002.00-7.000.00-4.001.001.007.001.001.0098.0047.00-124.0018.00
Return on Invested Capital Growth (1y) -198.00-192.0016.00-58.00-83.0037.0044.0025.00191.0010.0065.00-181.0046.00178.003.0027.00-221.003.00
Return on Invested Capital Growth (3y) -230.00-84.0063.0033.00-10.00-91.00-9.0062.0024.00-15.00-50.00-190.00
Return on Invested Capital Growth (5y) -346.0030.0038.00115.00-132.00-193.00
Return on Invested Capital (QoQ) -8.00-420.00-2.00-212.0010.00146.00-27.00-92.0017.00128.00138.00-273.0066.00199.00223.0059.00
Return on Sales Growth (1y) 2.000.000.003.00-1.00-3849.00-1.00-4.00-4.003,848.00-4.003.000.00-3.00-1.00-3.0010.00-15.00-2.0020.005.0010.007.00-6.00-1.0020.00-5.00-13.00-15.00-13.001.00-3.001.00-4.00-4.0088.00-61.00575.0070.00-65.00-111.00-2562.0013.00-4.00-2775.00-772.00-6.00-8.00739.002,473.00-48.009.00889.00-346.00-10.00-1.00348.00-299.00
Return on Sales Growth (3y) 3.00-1.005.00-3848.000.00-5.002.00-3.00-5.00-6.00-3.007.003,830.00-7.0020.0015.00-8.004.0011.0014.0015.000.001.00-12.0017.003.00-22.00-16.003.00-8.0072.00-76.00558.0067.0020.00-171.00-1992.0080.0019.00-2947.00-2760.0078.00-77.00-2147.00-862.00-41.00-3.00-1147.001,354.00-64.001.001,976.001,828.00
Return on Sales Growth (5y) -2.00-1.001.00-3.00-5.00-4.0012.00-21.00-10.00-1.0011.0010.003,860.00-5.002.00-2.00-1.000.00-5.00-1.00-2.00-3.0086.00-72.00588.0069.002.00-188.00-1985.0076.003.00-2961.00-2777.0075.008.00-2207.00-292.0026.0020.00-1319.00-634.0019.00-68.00-910.00-1507.00
Return on Sales (QoQ) -1.00-3.000.006.00-2.00-4.003.005.00-4.003.00-3853.003,853.00-7.003.00-2.002.000.00-1.00-5.004.00-1.0012.00-30.0017.0021.00-3.00-24.0014.008.002.00-3.00-11.000.000.00-1.002.00-4.003.00-6.003.0088.00-146.00630.00-502.00-47.00-192.00-1821.002,074.00-65.00-2962.00181.002,840.00-67.00-2216.001,915.00319.00-9.00-1336.00680.00655.000.00-987.0033.00
Revenue Growth (1y) 47.82%41.77%20.93%-5.93%-3.76%3.92%33,816.98%-2.79%-1.28%-7.43%-15.44%-40.08%-34.90%-36.30%-37.05%-19.32%-9.97%83.97%23.48%22.59%-20.14%34.15%32.07%19.67%-6.16%-6.43%-13.54%-10.75%-101.07%-64.10%-100.94%-100.78%6,305.69%86.18%11.18%-14.39%51.27%65.35%46.20%27.23%3.27%-25.47%-31.88%4.19%-101.34%-0.15%-7.99%-16.46%6,047.94%-12.16%-48.38%-11.43%
Revenue Growth (3y) 27.23%22.37%14.34%-26.08%9.44%7.55%8.70%-18.17%-14.80%-15.06%466.15%-19.66%-19.03%-0.70%-13.44%-11.08%-2.57%10.74%10.15%13.38%20.69%15.73%11.87%-5.17%-23.33%-26.22%-26.17%-14.56%-14.48%-26.14%-26.16%0.19%3.39%-26.09%-26.13%362.52%31.89%14.26%7.27%-26.43%7.16%8.49%6.71%-6.32%-13.21%-28.32%-7.53%
Revenue Growth (5y) 13.50%11.73%7.53%2.64%-5.25%-4.38%-5.41%-9.23%-7.52%205.39%-4.58%-3.00%-2.98%-1.32%-5.25%-4.03%-4.30%-0.25%-15.03%-14.80%-15.01%-15.01%0.71%-15.00%-14.96%6.76%-14.93%-14.95%-0.52%-5.08%-14.93%-14.93%-15.03%-3.83%-14.94%-14.95%139.73%15.01%-0.20%-0.69%
Revenue (QoQ) 9.72%17.42%8.09%6.15%5.24%0.16%-2.38%-4.23%-100.29%34,917.90%-0.12%3.41%-6.24%0.38%1.43%-3.03%-14.35%-28.87%10.19%-5.10%-15.37%5.89%72.94%5.13%12.65%4.46%8.44%3.50%2.07%-18.09%8.13%-4.36%5.36%-100.98%3,723.63%-102.50%12.04%7,874.44%8.71%-101.19%-13.28%10,381.32%18.83%-100.39%-53.21%14,690.44%-14.24%-100.69%-11.31%-103.85%6,497.16%-100.74%-20.04%10,511.13%-5.53%-101.26%9.85%
Shareholder's Equity Growth (1y) 9.07%3.73%3.85%-10.65%34,261.20%-5.01%14.86%4.93%0.42%-6.13%-16.71%10.72%10.76%-2.03%-4.45%
Shareholder's Equity Growth (3y) 5.52%-1.27%583.16%563.15%621.05%4.61%6.57%-0.36%-7.75%-4.69%0.71%6.31%1.21%
Shareholder's Equity Growth (5y) 224.66%215.81%222.31%222.99%230.62%1.54%-1.10%-1.82%-0.75%-1.24%-0.89%
Tax Rate Growth (1y) 1,410.00-2838.001,936.002,651.00826.00521.00-2667.002,955.002,978.001,418.00661.008.00-991.003,239.00-5998.002,768.00-112.002,266.00282.00-922.0053.00-413.00
Tax Rate Growth (3y) 1,394.00562.00944.005,436.001,402.003,790.002,508.001,989.00-3034.00-2231.00-3221.00-3004.00-964.004,113.001,397.001,591.00-1282.00
Tax Rate Growth (5y) 6,051.00-5045.00561.002,000.00-2060.00-1877.00-1833.003,752.00
Tax Rate (QoQ) 2,182.00387.00-4256.003,098.00517.003,813.00212.00624.001,350.00769.00235.00-936.00594.00116.00-765.003,294.00-222.002,157.00952.00-716.00
Total Debt Growth (1y) 49.04%33.93%24.20%21.04%-9.29%0.87%-21.41%-15.05%-12.06%8.16%50.89%38.85%15.93%14.08%-13.42%17.16%36.08%37.87%126.52%74.36%71.77%74.98%4.54%-1.92%-8.03%-7.37%-4.75%3.25%-6.58%-10.32%8.83%-5.52%17.52%-80.39%2.90%25.44%4.34%12.18%-4.86%-17.40%-25.30%-51.37%-35.29%-32.88%-17.29%9.53%-4.05%-0.86%-10.29%10.33%-3.21%-6.22%-6.60%17.11%48.40%9.17%8.42%
Total Debt Growth (3y) 11.58%3.10%0.06%3.46%-9.86%-11.41%-10.82%-0.35%7.57%0.88%11.38%11.53%19.37%43.57%41.55%39.42%40.14%27.04%26.07%29.06%30.74%31.14%20.87%13.85%13.28%2.71%-1.46%0.32%-45.39%2.17%6.96%4.63%-41.79%2.13%-0.71%-2.88%-52.53%-14.12%-11.40%-13.62%-15.77%-16.10%-18.08%-17.86%-16.24%-15.61%-14.54%-11.51%12.27%11.28%0.50%-3.15%
Total Debt Growth (5y) 10.50%5.27%0.42%6.44%-0.88%2.49%2.27%9.25%24.59%19.45%18.77%16.99%22.49%24.13%23.49%18.41%17.98%16.27%14.34%18.74%-17.04%20.36%15.92%12.59%-20.39%1.19%-0.17%-4.68%-38.38%-8.07%-7.47%-6.68%-36.28%-7.93%-8.21%-7.43%-33.58%-10.07%-8.35%-11.59%-5.04%-3.23%-10.86%-10.91%
Total Debt (QoQ) 20.20%20.62%-22.71%33.01%8.01%11.86%-24.68%12.90%-5.16%10.24%-14.55%-12.03%2.52%14.12%5.10%22.72%-5.66%-4.72%3.42%-6.86%27.65%10.67%4.78%53.03%-1.74%9.02%6.74%-8.58%-7.82%2.24%7.51%-6.00%-0.07%-7.50%3.21%14.08%-13.25%15.06%-82.78%498.65%5.76%-4.30%-81.49%407.68%-8.18%-13.45%-87.95%575.54%-4.75%6.64%-84.04%491.80%-1.58%-3.50%-80.37%419.17%-4.65%-3.89%-75.39%557.88%-29.85%-4.56%