Sunstone Hotel Investors Growth Metrics (2009-2025) | SHO

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -95.47%-95.01%-94.72%-3.08%2,166.59%2,405.69%2,306.04%27.30%9.06%0.15%-2.01%1.14%4.53%-3.68%3.52%11.86%9.16%21.36%18.85%11.65%10.99%1.00%0.06%-1.34%-2.57%-2.71%-3.42%-3.26%-1.30%3.36%3.08%3.17%0.54%0.10%1.66%2.98%3.67%2.08%-0.50%-1.36%-2.34%-12.79%-16.72%-23.81%-23.24%-11.93%-6.54%1.85%1.24%2.36%2.50%1.37%4.07%-0.01%-0.69%2.16%2.24%2.06%0.90%-1.36%-1.45%-4.41%-2.15%
Assets Growth (3y) 3.85%7.82%7.55%7.66%195.64%189.13%190.07%12.93%7.56%5.39%6.43%8.10%8.19%5.69%7.18%7.21%5.69%6.04%4.73%2.14%2.20%0.52%-0.13%-0.51%-1.12%0.22%0.40%0.92%0.95%1.84%1.40%1.58%0.60%-3.77%-5.56%-8.19%-8.06%-7.79%-8.17%-8.52%-8.78%-7.70%-7.25%-7.69%-6.83%-3.40%-1.65%1.79%2.51%1.46%0.89%0.71%1.60%-0.82%-0.66%
Assets Growth (5y) 5.03%7.94%8.89%9.28%99.12%96.94%96.13%9.67%6.12%2.84%3.10%3.81%4.02%3.49%4.15%4.23%3.21%4.29%3.78%2.52%2.16%0.74%0.15%0.01%-0.43%-2.17%-3.46%-5.03%-5.06%-4.10%-4.09%-4.05%-4.58%-4.28%-4.20%-4.39%-3.92%-4.30%-4.65%-4.54%-4.18%-4.31%-4.38%-4.54%-4.01%-2.54%-1.25%
Assets (QoQ) -5.63%-2.11%-0.57%-95.07%4.02%3.43%1,726.22%15.35%15.00%-0.68%-3.37%-1.18%5.60%-2.83%-0.26%2.14%-2.70%4.44%7.77%-0.34%8.18%2.28%1.24%-0.92%-1.56%1.33%-0.17%-2.16%-1.71%0.60%-0.01%-0.18%2.93%0.33%0.09%-2.72%2.47%1.90%1.38%-2.07%0.90%-0.69%0.52%-3.05%-9.89%-5.17%-8.04%-2.31%3.38%0.64%0.21%-2.90%4.53%0.77%-0.89%-0.31%0.42%0.08%1.96%-0.23%0.24%-1.05%-0.32%-0.32%-2.77%1.28%
Capital Expenditures Growth (1y) 1,084.45%1,795.80%-756.55%-78.67%-83.43%120.07%70.52%19.64%-19.86%-20.32%-10.24%1.72%22.01%25.22%8.32%13.48%22.01%76.80%35.16%38.91%18.54%-26.57%-38.81%-42.15%187.40%-238.93%31.63%61.41%-66.17%156.48%-37.64%-41.00%-41.77%-37.75%-30.60%-43.88%-50.35%-64.23%-61.65%-35.20%124.45%194.08%364.28%215.06%38.98%42.68%-25.83%-17.25%-29.19%16.59%23.09%53.38%68.07%30.26%1.90%-32.10%-57.52%
Capital Expenditures Growth (3y) 62.70%55.48%-39.22%1.63%-31.15%-41.36%30.06%18.36%11.36%6.05%20.83%9.53%17.05%20.84%17.59%-3.60%-3.03%60.78%-56.10%2.87%9.06%4.85%-16.79%-20.51%-18.03%-17.27%-21.25%-17.10%-18.85%-53.92%28.58%-45.04%-40.14%-13.42%-13.16%7.31%4.64%15.70%14.49%9.72%19.09%30.23%69.76%61.84%58.72%18.26%29.40%-2.38%-4.84%-20.34%
Capital Expenditures Growth (5y) 33.17%34.11%-19.68%18.37%-13.73%-20.48%17.71%6.52%2.10%32.37%-30.60%1.14%8.41%11.40%4.99%-5.96%-2.78%-3.92%-8.71%-13.98%-15.55%-19.73%-33.68%-33.13%-27.50%-8.80%-12.47%0.28%1.76%-21.13%20.38%-10.58%-10.97%-8.58%1.72%2.44%7.77%13.01%17.91%10.62%11.96%9.54%
Capital Expenditures (QoQ) -1.47%1,082.41%-75.31%311.83%57.70%113.38%22.54%5.47%16.07%13.67%-14.02%-29.36%15.42%28.05%-2.57%-15.27%18.46%10.76%2.07%-8.90%71.67%-15.33%4.91%-22.27%6.35%-29.45%-0.82%286.20%-151.41%166.85%21.61%-19.04%-14.18%-26.19%15.06%-20.09%-8.26%-17.72%-6.95%-29.30%-33.92%-11.78%57.20%144.91%-13.42%39.29%6.68%8.03%-11.11%-27.59%19.00%-7.55%46.36%-23.55%48.29%1.30%13.43%-40.20%-1.19%-36.63%
Cash & Equivalents Growth (1y) 100.60%15.93%100.60%-21.67%-56.66%-29.11%-54.97%-45.93%-18.60%39.94%2.65%5.37%67.18%-39.16%-38.62%-33.62%-54.50%192.74%35.12%112.81%65.60%-72.62%30.10%124.71%152.70%259.14%108.36%-25.95%11.39%68.41%27.08%32.06%5.71%-8.78%39.48%65.84%46.45%36.08%12.19%0.93%23.90%-27.12%-36.81%-49.06%-62.21%-69.86%-61.09%-60.90%-32.90%-34.11%-6.49%-3.39%-32.30%52.35%10.22%214.05%223.71%43.11%4.09%-63.48%-68.41%-38.07%2.60%
Cash & Equivalents Growth (3y) -10.89%4.77%-2.49%-23.58%-16.14%-15.49%-34.29%-27.68%-14.77%35.58%-5.22%14.18%8.00%-21.29%2.57%46.97%23.95%42.25%54.15%52.42%67.04%18.31%51.03%30.01%43.83%76.70%54.57%17.49%19.92%27.87%25.75%30.27%24.25%-3.28%-0.38%-5.17%-11.82%-33.13%-34.90%-41.42%-32.02%-47.49%-38.74%-42.26%-44.42%-32.87%-26.26%5.86%13.72%12.83%2.37%3.48%-11.53%10.53%5.59%
Cash & Equivalents Growth (5y) -11.65%15.42%-5.12%-8.81%-14.97%-13.52%-12.99%12.58%20.98%19.63%18.21%19.89%28.81%24.15%23.36%25.43%17.52%34.63%45.37%50.63%48.48%15.50%40.06%29.75%40.11%40.49%21.23%-3.57%-4.19%-14.41%-13.33%-15.13%-13.42%-29.06%-18.49%-20.27%-20.80%-21.40%-22.24%-9.41%-7.19%-20.60%-23.40%-26.08%-29.39%-23.14%-15.60%
Cash & Equivalents (QoQ) 0.00%0.00%100.03%0.28%-42.21%73.04%-21.89%-44.52%-5.46%9.91%-6.21%-16.48%62.54%-19.37%-3.72%32.50%-40.85%-18.66%4.13%-9.17%280.52%-62.45%64.00%-29.32%-37.08%78.40%183.26%-20.52%-10.58%3.51%0.66%19.56%35.19%-21.90%4.60%-4.29%16.67%19.41%24.38%-15.48%8.41%-1.55%11.89%3.74%-36.23%-14.64%-9.79%-23.04%-49.14%10.18%-9.34%32.07%-50.06%56.38%-6.34%-7.45%12.38%13.14%166.87%-4.60%-50.32%-17.71%-6.38%-17.46%-2.60%36.33%
Cash from Investing Activities Growth (1y) -20.53%-131.15%-10,178.92%-409.40%-1,227.12%-1,221.69%87.43%224.60%82.73%60.25%-341.97%-155.50%193.74%42.47%12.46%-751.38%-248.42%-53.93%-345.89%88.46%-43.92%39.37%102.82%1,493.68%-3.59%58.08%-683.52%-106.94%289.79%32.01%-303.74%-2.17%4.77%-584.75%123.11%340.90%-125.10%56.74%-151.64%-64.91%43.47%40.35%375.50%191.26%52.92%-1,115.21%-146.96%-97.69%2,618.48%-28.13%-19.73%-1,742.35%-113.67%89.86%68.49%1,115.78%223.09%-1,117.09%-276.34%-114.77%1.63%89.64%56.18%
Cash from Investing Activities Growth (3y) -40.31%-53.78%-285.07%-52.15%60.68%-44.58%21.36%-80.57%37.83%29.39%-158.39%-36.54%-26.04%18.72%28.26%150.36%-61.50%26.86%9.82%51.85%69.03%44.30%12.75%0.39%59.53%-24.97%75.93%-44.51%20.67%-26.29%21.60%42.01%-29.04%-20.90%32.55%64.63%-27.38%-46.37%-38.70%-71.30%105.69%-110.20%-15.70%-45.91%-17.48%-16.43%-29.61%56.85%84.09%-16.49%-12.39%-198.68%-44.49%49.63%19.61%
Cash from Investing Activities Growth (5y) -30.90%-28.10%-194.86%-28.19%-35.62%-23.05%15.56%62.89%18.56%38.29%-23.20%-20.38%42.79%31.30%-20.99%0.59%34.49%-12.74%21.83%17.87%5.74%12.53%39.77%23.18%21.81%12.82%50.60%-29.46%33.22%-70.95%9.02%15.53%12.01%-94.05%28.65%1.33%-17.40%16.44%-17.63%31.58%25.62%-62.87%-12.93%-29.63%32.14%-14.75%-18.05%
Cash from Investing Activities (QoQ) 546.57%-103.33%-667.55%-5.51%-15.42%-999.59%61.96%-174.89%-14.95%89.54%477.08%-138.10%-164.59%-16.27%52.65%164.35%-262.39%-76.93%-360.50%88.78%-68.42%-412.50%88.08%-39.90%29.05%123.83%5,792.49%-110.40%71.29%-231.69%29.91%384.31%-110.29%-1,869.67%82.26%391.56%-167.23%166.49%84.86%-130.38%-15.85%20.64%225.62%-148.95%-22.23%466.55%32.81%-107.91%-3,055.15%85.84%106.54%8,514.05%-260.52%86.76%10.26%28.28%-19.00%58.86%2,992.88%-91.31%-1,276.66%87.28%-13.55%159.79%-219.90%46.18%
Cash from Operations Growth (1y) -113.84%-101.97%-73.98%256.45%1,621.83%11,182.68%813.19%-12.67%-23.27%21.41%9.26%18.19%-24.22%-1.76%3.17%8.09%192.81%28.63%63.48%77.67%-2.74%26.32%11.13%-2.21%12.79%6.89%-13.37%-26.17%-6.86%3.85%0.92%28.93%-23.77%2.29%-4.77%12.22%3.19%-7.26%-2.24%-6.37%-108.00%-131.01%-170.23%-136.62%-1,411.88%174.84%142.63%167.91%134.44%219.58%164.46%198.94%259.36%-22.92%4.59%-50.76%-18.55%-8.28%-24.53%3.76%-16.77%7.19%16.66%
Cash from Operations Growth (3y) 17.36%38.47%37.43%54.38%121.38%411.96%117.53%3.72%19.41%15.33%22.60%31.42%29.23%16.87%23.29%23.38%47.54%20.20%16.32%8.65%0.72%11.92%-0.95%-2.36%-7.14%4.32%-5.92%2.22%-9.85%-0.50%-2.05%10.65%-27.30%-31.89%-38.45%-33.60%-48.09%-40.07%-33.61%-38.48%-25.32%-9.48%-7.49%-9.41%174.63%56.64%47.04%44.22%44.35%31.22%27.80%15.16%34.56%-8.83%-2.71%
Cash from Operations Growth (5y) 29.11%27.39%34.35%47.85%93.61%193.22%79.63%14.15%13.31%15.68%12.15%10.38%17.79%12.12%10.38%12.32%17.93%13.03%8.63%13.17%-4.28%5.87%-1.98%-0.44%-15.62%-18.40%-20.79%-18.80%-23.61%-25.55%-22.40%-19.56%-20.00%-6.79%-5.92%-4.82%9.08%-11.92%-4.14%-19.28%4.04%-12.11%-8.97%-17.60%71.15%30.69%24.89%
Cash from Operations (QoQ) 113.79%-19.57%-38.30%-113.05%69.53%1,160.39%745.40%-44.29%121.93%-12.63%-19.15%-51.05%251.16%-21.37%-12.55%-68.62%355.20%-17.42%-8.37%-14.98%99.97%4.95%-0.42%-53.46%159.71%-7.67%-12.37%-46.32%146.13%-25.17%-25.32%-32.28%174.42%-27.27%-4.60%-59.96%268.21%-32.29%12.42%-63.18%230.93%-28.62%7.66%-103.14%-1,183.33%-61.63%43.87%-29.85%163.53%-7.94%-10.57%-34.15%489.48%-23.82%1.09%-20.84%26.44%3.37%-52.41%30.95%42.38%-14.94%-34.57%5.04%83.36%-7.43%
Dividends Paid - Common Growth (1y) 141.10%-82.95%112.71%-89.86%0.00%0.00%42.30%44.77%44.77%44.77%1.74%0.00%31.60%-32.86%-69.07%40.43%16.92%129.66%437.83%20.36%243.83%11.05%2.95%1.27%373.51%4.08%9.13%10.24%-35.67%7.35%4.08%3.14%11.72%1.83%1.07%1.01%-5.55%1.02%-0.01%-1.16%7.44%-4.45%-78.06%-77.80%-97.64%-65.95%-13.44%-8.10%9.51%-33.08%57.06%366.93%297.98%325.49%237.36%27.71%112.92%28.67%52.87%20.99%-22.39%21.65%-3.08%
Dividends Paid - Common Growth (3y) 37.42%-37.27%29.74%-47.26%23.97%-0.94%-23.50%26.68%30.60%30.69%19.17%19.12%74.25%19.63%19.64%19.62%167.01%38.46%82.14%10.35%118.79%7.46%5.35%4.81%50.41%4.40%4.71%4.72%-12.12%3.36%1.70%0.98%4.27%-0.57%-39.48%-39.48%-71.17%-30.99%-42.52%-41.36%-69.71%-39.84%-33.19%-1.61%-53.14%-1.03%66.15%76.30%110.14%54.16%100.83%93.23%87.36%88.15%70.98%
Dividends Paid - Common Growth (5y) 23.86%-17.57%18.19%-24.34%50.26%19.91%19.91%19.90%105.07%20.87%13.71%13.54%74.36%13.85%14.23%14.25%68.74%23.75%44.76%6.96%61.69%5.00%3.40%2.83%28.13%1.89%-24.10%-24.09%-55.62%-18.52%-27.54%-26.81%-50.64%-25.87%-21.33%-1.00%-36.36%-1.32%0.12%3.76%-25.12%3.57%8.99%8.04%-29.84%8.70%46.70%
Dividends Paid - Common (QoQ) 341.10%-234.10%225.43%-89.86%0.00%0.00%0.00%0.00%0.00%42.30%1.74%0.00%0.00%0.00%0.00%31.60%-48.98%-53.94%354.09%9.57%0.21%7.87%1.62%213.01%-67.64%0.01%-0.04%1,363.48%-92.89%4.86%0.97%754.04%-88.13%1.67%0.06%825.07%-89.18%0.91%0.00%764.99%-88.43%-0.12%-1.14%840.23%-89.71%-77.07%0.03%0.00%48.41%-41.69%6.20%19.17%-9.31%36.85%215.71%1.57%-3.04%8.51%19.51%69.34%-41.41%28.91%-5.41%8.63%-8.16%2.70%
Dividends payables Growth (1y) 0.00%-0.02%0.00%0.00%0.00%42.30%44.77%44.77%44.77%1.74%0.00%0.00%-47.40%-69.07%40.43%53.87%193.12%437.83%20.36%570.23%11.05%2.95%1.27%245.69%6.74%9.13%10.24%-54.80%4.68%4.08%3.14%11.72%1.83%1.07%1.01%-5.55%1.02%-0.01%-1.16%7.44%-4.45%-78.06%-77.80%-97.64%-77.07%-30.62%-2.99%9.51%17.65%95.96%348.62%298.38%277.18%241.54%27.25%114.11%28.19%54.37%27.32%-19.45%24.66%-2.93%-2.47%
Dividends payables Growth (3y) 13.13%13.12%13.13%13.13%-8.68%-23.50%26.68%30.60%30.69%19.17%19.12%117.66%19.63%19.64%19.62%229.12%51.46%82.14%10.35%118.79%7.46%5.35%4.81%20.41%4.40%4.71%4.72%-21.87%2.50%1.70%0.98%4.27%-0.57%-39.48%-39.48%-71.17%-39.51%-46.61%-40.29%-69.71%-36.36%-33.19%-1.14%-53.12%0.59%66.83%76.92%110.60%78.51%117.80%93.71%90.11%81.99%72.33%16.47%
Dividends payables Growth (5y) 17.42%19.21%19.60%71.72%19.91%19.91%19.90%120.06%21.48%13.71%13.54%74.36%13.85%14.23%14.25%78.27%29.93%44.76%6.96%61.69%5.00%3.40%2.83%12.12%1.89%-24.10%-24.09%-58.64%-25.09%-30.68%-26.01%-50.64%-23.32%-21.33%-0.72%-36.34%-0.36%0.37%3.97%-25.02%4.50%9.48%9.37%-29.22%10.21%47.40%47.05%
Dividends payables (QoQ) 0.02%-0.02%0.00%0.00%0.00%0.00%0.00%0.00%42.30%1.74%0.00%0.00%0.00%0.00%0.00%-47.40%-41.21%354.09%9.57%0.21%7.87%1.62%510.14%-83.40%0.01%-0.04%1,982.67%-94.87%2.25%0.97%754.04%-88.13%1.67%0.06%825.07%-89.18%0.91%0.00%764.99%-88.43%-0.12%-1.14%840.23%-89.71%-77.07%0.03%0.00%-0.03%-30.62%39.87%12.89%7.40%15.56%220.21%0.24%1.69%4.64%19.30%68.67%-39.12%26.00%-1.60%6.71%-5.78%-1.88%-1.14%
EBITDA Margin Growth (1y) -125.000.00M112.00273.000.00M0.00M-0.00M-0.00M-0.00M-0.00M0.00M132.000.00M83.00-0.00M0.00M-0.00M670.00496.00222.00215.00266.00984.00135.00-1.00459.00-644.00-87.000.00M-428.00-738.00-76.00-0.00M336.000.00M416.00-35.0019.00-160.00-0.00M-0.01M-0.10M-0.03M-0.02M-0.00M0.10M0.03M0.02M0.01M0.00M0.00M0.00M0.00M79.00-127.00-376.000.00M0.00M0.00M0.00M188.00-116.00-194.00
EBITDA Margin Growth (3y) -0.00M0.00M0.00M-0.00M710.00-176.00-123.00164.00-0.00M-731.000.00M0.00M0.00M0.00M11.000.00M-0.00M0.00M836.00270.000.00M298.00-398.00-28.000.00M367.00-281.00253.000.00M-73.00202.00-867.00-0.01M-0.10M-0.03M-0.02M-0.01M-0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-447.000.01M0.10M0.03M0.02M0.01M0.01M0.00M0.00M0.00M0.00M0.00M
EBITDA Margin Growth (5y) -643.000.00M485.00659.00-303.00760.000.00M520.00-0.00M-6.000.00M0.00M0.00M0.00M-0.00M0.00M76.000.00M0.00M610.000.00M652.00542.00-820.00-0.01M-0.10M-0.03M-0.02M-0.01M-0.01M-0.00M-0.00M-0.00M-0.00M-524.00-0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.00M991.000.00M0.01M0.10M0.03M
EBITDA Margin (QoQ) -0.00M0.00M99.00-385.00634.00-235.00260.000.00M-0.00M-0.00M-131.00-134.000.00M0.00M-0.00M0.00M-253.00-181.00547.00-0.00M0.00M-355.00273.00-0.00M0.00M362.00-576.00-0.00M0.00M-741.00-20.00993.00-661.00-0.00M642.00-230.00974.00-286.00-42.00-681.000.00M-466.00-0.00M-0.01M-0.09M0.07M0.01M0.01M0.01M933.00425.00-67.000.00M-484.00-73.00-253.00888.00-690.00-322.000.00M630.00-546.00-167.00271.00326.00-624.00
EBIT Growth (1y) -51.77%190.76%10.74%184.63%-245.02%83.55%-120.95%64.04%237.03%20.54%967.02%18.02%-30.73%27.99%111.52%-15.03%300.64%52.60%47.91%45.01%23.60%24.10%2.84%15.14%19.31%-8.55%-6.56%-9.90%43.66%-1.13%-73.24%-5.72%-12.68%-1.35%267.87%30.21%-8.45%-3.65%-12.05%-75.22%-681.05%-275.96%-285.77%-719.13%58.82%65.67%54.42%57.31%47.02%136.47%102.61%97.18%77.23%26.40%-334.55%-972.14%848.35%353.09%2,673.01%654.59%16.21%0.95%-6.61%
EBIT Growth (3y) -1.40%58.85%26.24%76.63%11.24%41.48%56.64%18.05%79.70%33.03%207.67%13.30%50.81%34.33%47.63%12.37%80.78%20.09%12.43%14.58%28.43%3.91%-36.41%-0.73%14.38%-3.74%-2.74%3.42%4.72%-2.05%-4.69%-32.75%-88.00%-54.28%-100.09%-58.71%-61.22%-37.19%-40.01%-38.47%-48.39%-39.60%-71.93%-27.54%63.24%29.23%69.67%49.47%42.65%59.90%52.92%54.33%58.48%79.48%283.41%
EBIT Growth (5y) 21.61%42.72%44.47%46.68%46.79%39.92%42.35%22.40%50.05%21.72%94.82%8.57%42.51%16.99%-4.26%3.80%49.27%11.05%6.95%13.05%11.11%1.29%-3.61%-20.60%-58.36%-28.56%-28.50%-29.89%-36.55%-20.76%-22.27%-22.90%-24.68%-26.85%-40.99%-15.14%-17.76%-23.14%-15.39%-17.06%16.66%4.76%5.94%34.67%19.45%22.19%21.71%
EBIT Margin Growth (1y) -125.000.00M112.00273.00-468.00426.00-690.00293.00569.0097.00896.00105.00-106.00216.00580.00-234.00404.00297.00279.00222.0034.00187.00-41.00135.00147.00-76.000.00M-87.00310.00-2.00-0.00M-76.00-105.00-18.000.00M416.00-35.0019.00-160.00-0.00M-0.01M-0.10M-0.03M-0.02M-0.00M0.10M0.03M0.02M0.01M0.00M0.00M0.00M0.00M79.00-127.00-376.000.00M0.00M0.00M0.00M188.00-116.00-194.00
EBIT Margin Growth (3y) -25.000.00M318.00671.00-5.00739.00786.00164.00867.00610.000.00M93.00332.00700.00818.00122.00585.00408.00238.00270.00492.00109.00-0.00M-28.00353.00-96.0052.00253.00171.00-1.00-109.00-867.00-0.01M-0.10M-0.03M-0.02M-0.01M-0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-447.000.01M0.10M0.03M0.02M0.01M0.01M0.00M0.00M0.00M0.00M0.00M
EBIT Margin Growth (5y) 274.000.00M0.00M659.00433.000.00M0.00M520.000.00M721.000.00M141.00790.00622.00-362.00-40.00791.00388.00289.00610.00352.00110.00-150.00-820.00-0.01M-0.10M-0.03M-0.02M-0.01M-0.01M-0.00M-0.00M-0.00M-0.00M-392.00-0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.00M991.000.00M0.01M0.10M0.03M
EBIT Margin (QoQ) -0.00M0.00M99.00-385.00634.00-235.00260.00-0.00M0.00M-0.00M0.00M-850.000.00M-552.00452.00-0.00M0.00M-188.00-362.00-423.000.00M-206.00-419.00-611.000.00M-434.00-243.00-599.000.00M-358.00-330.00-201.00888.00-0.00M774.00-230.00974.00-286.00-42.00-681.000.00M-466.00-0.00M-0.01M-0.09M0.07M0.01M0.01M0.01M933.00425.00-67.000.00M-484.00-73.00-253.00888.00-690.00-322.000.00M630.00-546.00-167.00271.00326.00-624.00
EBIT (QoQ) -365.15%156.68%-34.84%-50.74%398.96%-30.85%67.47%-125.10%731.52%-107.89%1,411.05%-79.03%455.50%-43.22%78.47%-87.70%926.40%-6.15%-28.31%-41.98%290.95%-9.04%-29.71%-50.55%292.53%-24.63%-21.30%-48.76%200.88%-22.98%-24.11%-18.31%107.06%-79.15%167.35%-24.34%133.94%-22.26%-5.37%-46.81%146.22%-29.04%-73.34%-1,347.43%25.44%25.08%11.15%17.04%37.83%0.54%16.78%-2.95%142.79%-92.88%-189.84%-731.90%337.49%-113.21%-310.67%680.67%43.79%-24.96%-11.48%21.68%24.91%-30.58%
EBT Growth (1y) -32.27%99.98%99.95%9.03%-24.27%185.81%-179.31%100.01%33.23%182.55%86.09%78.91%7.04%117.50%633.19%-35.84%75.45%90.91%104.61%122.40%139.36%40.17%44.83%1,499.41%12.81%22.42%-21.06%-85.43%4,307.09%-21.70%-107.66%-26.54%-45.79%3.83%3,271.50%215.24%-57.36%-9.40%-64.45%-42.10%-1,152.75%-341.82%-378.05%-184.75%64.55%76.26%75.77%451.43%127.62%235.22%191.40%-87.03%40.54%16.33%-19.99%623.11%-43.20%-39.84%-82.88%-99.37%-56.05%-59.04%-47.25%
EBT Growth (3y) -3.15%26.00%94.40%26.00%8.29%93.75%59.68%25.99%46.59%127.23%52.08%36.67%27.85%79.88%161.10%183.65%28.24%48.52%32.75%73.06%178.37%10.35%-27.80%19.62%199.82%-0.16%24.22%-30.38%116.79%-9.69%-4.78%10.27%-64.28%-62.30%-215.31%-52.51%-53.14%-36.08%-30.83%19.92%1.01%-8.10%-14.92%-27.16%28.82%33.39%29.61%74.32%30.46%43.36%28.57%-81.91%-29.47%-34.07%-58.35%
EBT Growth (5y) 24.19%14.89%14.89%14.87%15.71%74.35%52.10%14.91%15.64%82.30%30.16%42.85%45.26%41.03%0.92%19.55%35.72%21.64%41.54%64.38%45.52%4.80%-0.26%25.59%-161.81%-33.12%-31.25%-16.71%-109.15%-19.36%-20.89%31.91%-24.94%-6.10%54.99%-6.74%-9.18%-3.94%-29.42%10.10%-3.83%-11.49%-39.02%-55.41%15.26%15.91%15.05%
EBT Margin Growth (1y) -492.001.03M1.02M4.14M-345.00415.00-692.003.70M794.00263.000.00M177.00121.00423.00797.00-173.00549.00420.00431.00239.00180.00311.00403.000.01M8.00459.00-230.00-0.01M0.00M-427.00-0.00M-319.00-0.00M69.000.00M0.00M-704.00-85.00-0.00M-0.00M-0.01M-0.11M-0.03M-0.01M-0.00M0.11M0.03M0.02M0.01M0.00M0.00M-0.01M-5.0088.00-174.000.01M-320.00-523.00-530.00-0.01M-332.00-650.00-59.00
EBT Margin Growth (3y) -42.001.03M1.02M7.84M570.000.00M0.00M3.70M0.00M0.00M0.00M243.00850.000.00M0.00M0.01M737.000.00M604.00922.000.00M342.00-0.00M364.000.00M101.000.00M-0.01M522.00-444.00-88.00505.00-0.01M-0.11M-0.03M-0.01M-0.01M-0.00M-0.00M0.01M311.00-103.00-338.00-967.000.01M0.11M0.03M0.02M0.01M0.00M0.00M-0.01M-657.00-0.00M-763.00
EBT Margin Growth (5y) 628.001.04M1.02M7.84M0.00M0.00M0.00M3.71M0.00M0.00M0.00M926.000.00M0.00M53.00430.000.00M831.000.00M0.00M709.00326.0085.000.00M-0.01M-0.11M-0.03M-0.02M-0.01M-0.00M-0.00M0.01M-0.00M-119.00922.00-142.00-398.00-100.00-0.00M0.00M-14.00-538.00-0.00M-0.00M0.01M0.11M0.03M
EBT Margin (QoQ) -1.03M0.01M-6.82M7.84M0.00M-271.00-3.70M3.70M0.00M-0.00M0.00M-0.00M0.00M-584.00596.00-0.00M0.00M-210.00-375.00-408.000.00M-198.00-567.00-468.000.00M-106.000.01M-0.01M0.00M-795.00-56.000.00M-661.00-0.00M973.00402.00411.000.00M-333.00-0.00M0.00M-440.00537.00-0.01M-0.10M0.08M0.02M-374.000.01M0.00M0.01M-0.01M616.00-674.00-92.00146.00708.00-937.000.01M-0.01M506.00-944.00-84.00191.00187.00-353.00
EBT (QoQ) -139,316.65%4.66%-314.30%99.98%77.90%-105.26%-834,724.67%99.97%115.26%-768.14%126.60%-346.20%164.59%-132.90%442.02%-227.92%251.11%-19.35%-58.84%-148.95%1,275.00%-13.57%-55.27%-91.34%4,084.01%-10.69%394.01%-99.39%4,440.54%-42.41%-8.82%84.85%-19.33%-105.63%974.73%36.43%54.51%72.01%-13.05%-81.54%228.25%-32.51%41.63%-435.53%24.60%22.40%56.83%-40.34%49.51%20.78%726.01%-88.97%147.20%-46.45%-11.14%19.48%104.62%-63.17%703.12%-90.62%116.72%-89.52%-70.39%553.60%101.96%-86.50%
Enterprise Value Growth (1y) -67.67%21.79%-59.44%55.63%85.20%74.13%83.52%43.09%53.65%-224.08%-80.06%-14.18%-522.05%53.65%58.18%50.48%74.76%-353.99%-83.25%-236.88%-169.22%85.10%-52.18%-164.23%-232.23%-568.86%-155.84%28.58%-13.79%-80.16%-31.51%-37.16%-6.17%9.71%-44.14%-73.27%-52.55%-40.20%-13.29%-1.18%-26.23%28.09%38.24%51.29%65.14%75.24%66.98%67.53%38.26%12.99%-20.74%-28.95%15.88%-52.35%-10.22%-214.05%-223.71%-43.11%-4.09%63.48%68.41%38.07%-2.60%
Enterprise Value Growth (3y) 51.36%13.12%22.07%33.94%24.71%27.03%50.12%31.48%10.06%-89.63%-11.33%-23.96%-61.68%32.07%-5.26%-63.97%-31.18%-65.38%-92.51%-85.25%-116.71%-21.53%-72.36%-37.30%-58.92%-121.59%-69.27%-19.28%-22.60%-31.63%-29.01%-33.97%-26.92%3.09%-0.28%5.12%12.44%37.04%38.64%45.70%35.23%46.30%37.32%41.13%43.43%31.03%23.97%-9.56%-18.91%-23.79%-11.47%-13.93%4.89%-10.53%-5.59%
Enterprise Value Growth (5y) 28.99%-6.65%18.36%13.62%21.93%23.45%19.12%-23.42%-45.44%-46.70%-39.97%-29.16%-74.06%-30.44%-31.45%-33.98%-22.22%-49.06%-68.36%-72.12%-75.15%-17.84%-52.92%-35.32%-50.53%-61.45%-27.68%3.51%4.11%16.50%15.22%17.58%15.14%27.81%16.66%18.59%19.00%19.85%21.01%8.31%5.85%19.52%22.34%25.21%28.63%21.89%14.04%
Enterprise Value (QoQ) -3.34%-1.70%-57.10%-1.55%51.79%-107.32%56.28%66.12%15.74%-32.08%-50.92%72.40%-489.12%26.61%4.30%-50.35%56.11%33.78%-13.32%23.38%-689.60%73.27%-108.31%38.77%56.31%-173.11%-261.68%23.01%12.05%-4.47%-0.96%-22.66%-39.26%23.75%-5.30%5.06%-18.44%-21.73%-26.58%16.41%-8.85%1.64%-13.05%-4.29%38.00%15.52%10.83%25.38%55.97%-12.69%12.30%-41.88%37.95%-56.38%6.34%7.45%-12.38%-13.14%-166.87%4.60%50.32%17.71%6.38%17.46%2.60%-36.33%
EPS (Basic) Growth (1y) -100.67%97.76%100.06%116.00%244.44%640.00%-205.26%-99.87%-146.15%-88.89%215.00%7,451.98%166.67%200.00%-69.57%-45.47%-133.33%144.44%100.00%251.70%50.00%4.55%100.00%1,883.10%0.00%13.04%-42.86%-87.63%1,450.00%-19.23%-68.75%-110.37%-44.44%-4.76%660.00%2,382.40%-60.00%-10.00%-68.42%-43.32%-1,350.00%-405.56%-458.33%-205.46%65.33%70.91%69.77%416.40%119.23%193.75%161.54%-88.78%60.00%26.67%-25.00%759.96%-37.50%-42.11%-105.62%-102.54%-80.00%-72.73%-493.14%
EPS (Basic) Growth (3y) -26.09%26.27%26.01%26.32%34.71%56.05%-28.31%-62.45%-28.11%-6.60%39.25%425.17%51.93%97.18%6.78%236.30%-29.40%42.42%31.73%105.08%106.06%-1.54%-29.05%-31.12%111.79%-4.55%10.72%-33.60%71.00%-11.54%-9.14%10.29%-68.43%-66.54%-119.67%-138.94%-55.13%-40.95%-32.80%23.66%-5.90%-5.90%-12.64%-27.93%28.19%32.86%28.86%71.59%29.91%39.03%70.40%-26.51%-41.52%-41.52%-31.04%
EPS (Basic) Growth (5y) -14.88%15.98%14.87%15.21%40.58%45.85%8.06%29.86%-15.45%-0.75%22.87%223.67%28.47%47.58%-26.30%-19.99%4.56%17.32%40.26%82.80%28.47%-3.93%-3.04%26.89%-106.45%-34.44%-28.73%-16.81%-67.03%-21.20%-22.98%34.95%-28.63%-6.51%9.86%46.90%-11.81%-1.02%-30.87%12.78%-3.58%-9.38%-15.19%-15.80%15.02%15.49%45.86%
EPS (Basic) (QoQ) -105.52%-13,946.66%99.39%85.84%81.48%480.00%60.64%27.78%-30.77%-174.07%100.20%-45,963.22%116.67%666.67%-87.11%304.87%-25.00%-22.22%-76.91%-347.47%650.00%-36.36%-59.39%-135.18%1,250.00%21.74%302.62%-101.77%1,400.00%-38.46%-12.87%93.68%-22.22%-76.19%-128.91%1,137.55%33.33%90.00%-13.17%-81.82%200.00%-33.33%55.85%-501.03%26.67%21.82%54.13%-31.83%38.46%18.75%580.02%-91.99%200.00%-46.67%-12.50%14.29%137.50%-68.42%903.28%-91.69%120.00%-103.07%-354.25%165.29%200.00%-166.67%
EPS (Weighted Average and Diluted) Growth (1y) -100.67%97.76%100.06%116.00%244.51%630.20%-207.58%-99.87%-145.78%-87.25%211.90%416.40%193.75%161.54%-88.78%60.00%26.67%-25.00%758.81%-37.50%-42.11%-105.60%-102.54%-80.00%-72.73%-494.89%
EPS (Weighted Average and Diluted) Growth (3y) -26.08%26.31%26.01%71.54%39.03%70.43%-26.50%-41.52%-41.52%-31.04%
EPS (Weighted Average and Diluted) (QoQ) -105.52%-13,946.66%99.39%85.84%81.48%480.00%60.64%27.84%-32.06%-177.10%100.19%-45,608.06%118.92%576.87%18.75%580.02%-91.99%200.00%-46.67%-12.50%14.29%137.50%-68.42%901.94%-91.68%120.00%-103.06%-353.56%165.58%200.00%-166.67%
FCF Margin Growth (1y) -0.00M-0.00M-0.01M-327.00-0.01M-0.01M0.01M0.01M0.01M0.01M-0.00M-0.01M-988.00-425.00102.00395.000.00M290.00671.00880.00-170.00307.004.00-955.00-282.00-136.00-484.00-167.00574.00823.00-0.00M0.00M-687.00-483.000.00M-0.00M595.00476.00549.00313.00-0.00M-0.05M-0.02M-0.01M-0.01M0.05M0.02M0.01M0.01M604.000.00M0.00M0.00M-603.00507.00-0.00M-519.00-639.00-0.00M-465.00-334.00632.000.00M
FCF Margin Growth (3y) -868.00337.00-97.00-834.00-482.000.00M0.01M-112.000.01M0.01M-680.00-0.01M302.00172.00777.00320.000.00M461.00191.00-242.00122.00994.00-0.00M0.00M-395.00204.00-489.000.00M482.00816.00543.000.00M-0.00M-0.05M-0.02M-0.01M-0.01M-849.00-0.00M-0.00M-0.00M-720.00-860.00-0.00M0.00M0.05M0.02M0.01M0.01M-637.00390.00-672.000.00M-609.00614.00
FCF Margin Growth (5y) -395.00202.00677.00441.00809.000.00M0.01M-187.000.01M0.01M-0.00M-0.01M595.00859.00-0.00M0.00M896.00801.00186.000.00M30.00987.0063.00477.00-0.00M-0.05M-0.02M-0.01M-0.01M-509.00-0.00M-687.00-0.00M-727.000.00M-0.00M0.00M-847.00196.00-0.00M225.00-0.00M-0.00M-0.00M0.00M0.05M0.02M
FCF Margin (QoQ) 691.00-222.00159.00-0.00M167.00-0.01M0.01M-0.01M112.000.01M0.01M-0.01M0.00M-656.00-579.00-0.00M0.00M-128.00-286.00-583.000.00M253.00-77.00-0.00M0.00M-50.00-0.00M-961.000.00M-398.00-720.00-219.000.00M-0.00M0.01M-0.00M0.00M-744.00572.00-0.00M0.00M-670.00336.00-0.00M-0.05M0.02M0.01M0.00M0.01M-0.00M64.00-893.000.00M-811.00186.00-156.00177.00300.00-0.00M808.0058.00-333.00-998.00939.000.00M413.00
FCF Payout Ratio Growth (1y) 55.62%-144.54%97.50%-92.91%87.18%91.85%404.03%-87.92%-2,704.27%548.60%119.62%1,877.27%77.36%-18.25%-77.00%-29.89%567.39%45.23%172.93%-50.96%878.59%-17.97%-2.58%121.52%-272.47%18.34%60.10%47.30%135.90%-26.88%-219.97%-87.09%-231.41%26.45%192.32%160.03%216.86%-14.12%-27.80%-12.89%-138.77%-251.07%-117.96%-135.96%98.97%217.36%-1,866.64%-1,792.26%-185.41%-79.28%118.21%129.12%375.52%482.66%119.82%-638.20%387.52%208.30%1,020.66%50.58%118.57%-45.75%-86.67%
FCF Payout Ratio Growth (3y) -16.86%-45.39%29.41%-44.67%6.63%31.98%52.35%18.75%216.40%94.22%11.30%89.44%131.18%-0.88%-15.12%-8.68%-328.87%12.13%62.07%16.97%82.30%-10.79%-57.02%-25.03%-41.17%3.05%21.04%-20.92%36.64%-7.40%-7.18%-33.62%-37.43%-53.83%50.72%-41.19%83.28%15.04%-65.70%-99.40%-26.23%-28.38%-13.68%25.61%27.67%50.62%114.53%-209.55%242.95%54.98%86.50%8.16%215.35%113.60%48.64%
FCF Payout Ratio Growth (5y) 29.83%-28.01%16.05%-43.37%108.32%18.70%43.49%12.72%-246.69%48.29%16.55%85.87%53.10%-3.36%-25.99%-32.05%-106.13%5.45%36.36%-11.68%56.22%-5.07%4.52%-0.93%-18.82%-27.88%-17.40%-16.60%70.57%7.08%-36.99%-31.89%-15.07%-16.79%19.42%35.03%15.29%12.95%0.41%-62.39%-31.26%45.85%73.77%-48.70%23.43%34.31%68.95%
FCF Payout Ratio (QoQ) 212.77%-266.72%303.28%-111.61%-13.18%90.63%675.45%-121.00%28.04%449.58%-77.13%-4,974.65%111.51%71.14%105.88%-155.82%141.57%-51.85%527.51%272.12%-87.08%-9.51%12.76%7,325.14%-98.92%7.47%156.40%-5,881.09%100.74%45.39%135.91%1,308.83%-98.49%-338.53%125.39%-14,438.25%101.46%74.15%-28.48%6,343.61%-98.93%46.40%-13.71%-2,968.17%95.83%82.60%-72.81%17.68%574.10%-391.60%-66.28%87.58%134.43%156.28%165.88%17.46%-27.20%-3.32%-750.99%206.40%-53.96%251.45%-128.71%570.59%-88.57%-13.64%
Free Cash Flow Growth (1y) -192.60%-138.27%-607.58%42.96%-679.88%-1,126.60%146.80%1,098.27%94.84%132.27%-53.68%-94.94%-481.26%-17.87%34.46%100.32%125.02%58.13%97.06%145.41%-64.86%35.37%5.68%-54.28%-374.54%-12.05%-31.83%-25.16%279.20%46.80%-186.75%698.79%-185.01%-19.47%209.48%-61.15%180.83%17.63%38.49%13.47%-377.10%-163.25%-222.17%-161.73%-128.75%129.01%95.60%95.14%61.63%222.90%962.29%1,703.19%244.45%-26.97%53.48%-123.73%-56.33%-58.26%-86.36%-144.84%-64.49%124.22%626.96%
Free Cash Flow Growth (3y) -33.38%14.85%3.24%-4.67%-32.77%73.81%31.84%6.68%27.55%34.24%7.07%-37.12%35.92%20.69%40.95%30.99%37.74%23.48%12.39%-5.66%20.02%20.46%-37.95%39.81%-83.54%1.31%-13.49%32.42%47.84%11.62%9.57%52.13%-57.46%-37.49%-22.82%-31.46%-72.39%-40.02%-27.54%-26.70%-64.26%-16.01%-22.60%-21.67%48.39%38.97%37.20%43.05%30.88%-0.53%56.12%-110.40%30.53%-11.92%15.03%
Free Cash Flow Growth (5y) -11.52%14.49%23.87%33.62%17.14%55.04%21.12%6.37%40.85%20.10%-2.43%-38.91%35.18%17.82%-29.60%68.13%18.14%17.35%6.16%21.11%3.50%10.61%-1.07%3.79%-62.61%-22.63%-25.36%-29.39%-50.83%-23.90%-15.67%-16.06%-29.71%-10.91%22.00%-26.68%37.08%-12.64%-0.29%-16.32%8.94%-28.99%-37.28%-17.91%17.04%21.43%20.85%
Free Cash Flow (QoQ) 113.79%-19.57%-38.30%-187.28%11.65%-966.76%117.38%-576.15%-38.96%140.71%344.89%-102.05%968.67%-41.57%-51.43%-335.77%222.74%-4.34%-27.64%-70.56%675.86%19.21%-9.88%-95.78%2,889.26%-6.94%-61.01%-125.31%1,057.64%-27.88%-57.20%-39.38%684.49%-142.62%494.09%-106.45%843.12%-42.05%39.83%-86.58%981.51%-31.78%14.56%-132.78%-146.85%-31.79%42.12%-21.48%131.30%-120.00%36.13%-859.76%363.44%-46.60%18.74%-13.53%33.18%12.23%-118.36%259.16%27.27%-63.32%-429.52%123.08%703.70%18.92%
Gross Margin Growth (1y) 385.00490.00224.00-0.01M-204.00-52.0031.000.01M370.00248.00178.00-159.0043.00105.0090.0063.0038.00-5.0031.0025.00-4.00-57.00-69.00-112.00-127.00-87.00-69.000.00M93.00521.00486.00-0.00M551.003.0044.0036.00-25.00-4.00-6.00-74.00-234.00-0.01M-0.00M458.00-561.000.01M0.00M-602.00682.00161.00104.00107.0082.0056.0017.00-30.0033.0018.00-8.00-63.002.00-78.005.00
Gross Margin Growth (3y) 551.00685.00434.00-0.00M209.00300.00300.000.01M451.00347.00299.00-71.0077.0042.0052.00-24.00-93.00-149.00-107.000.00M-38.00377.00348.00445.00517.00438.00461.00593.00619.00520.00524.00-0.00M292.00-0.01M-0.00M420.00-820.00-252.00-201.00-218.00-113.00-86.00-91.00-36.00203.000.01M0.00M-524.00797.00235.00113.0015.00118.00-4.0014.00
Gross Margin Growth (5y) 632.00785.00555.00-0.00M244.00238.00262.000.01M320.00204.00161.000.00M43.00477.00468.00534.00551.00375.00423.00507.00488.00376.00386.00408.00257.00-0.01M-0.00M977.00-176.00272.00329.00-0.00M413.00-88.00-53.00-74.00-56.00-35.00-80.00-140.002.00-13.00-82.00-129.00239.000.01M0.00M
Gross Margin (QoQ) 110.00246.000.00M-0.00M215.00-19.00-0.01M0.01M367.0064.00253.00-314.00244.00-5.00-85.00-112.00306.00-20.00-111.00-137.00263.0016.00-117.00-166.00209.005.00-160.00-181.00250.0022.000.00M-0.00M678.00-14.00-19.00-94.00130.0027.00-27.00-156.00151.0025.00-95.00-316.00-0.01M0.01M0.00M-0.00M698.0079.00-44.00-51.00178.0021.00-41.00-76.00152.00-18.00-87.00-13.00136.00-43.00-142.0052.0056.0040.00
Gross Profit Growth (1y) -15.54%-4.95%-7.81%-86.46%-5.01%20.11%19.55%1,359.97%39.02%15.27%15.37%6.00%9.93%11.62%23.41%5.48%25.50%28.14%23.38%19.21%16.75%12.01%4.61%2.43%-5.04%-6.02%-7.32%20.64%3.53%5.13%6.01%-14.69%3.19%-0.39%-4.33%-2.82%-5.35%-4.63%-2.72%-3.62%-27.79%-99.37%-92.27%-85.60%-75.27%5,891.88%652.18%335.21%269.57%118.39%47.67%42.15%42.63%10.58%1.58%-10.51%-10.45%-10.19%-8.68%-2.74%7.81%4.05%1.36%
Gross Profit Growth (3y) 3.70%9.58%8.33%27.95%13.23%15.61%19.40%153.68%24.24%18.14%20.66%10.05%17.22%17.01%16.79%8.80%11.64%10.49%6.15%13.78%4.70%3.44%0.92%1.77%0.48%-0.53%-2.05%0.00%0.37%-0.04%-0.45%-7.21%-10.99%-81.87%-58.41%-48.72%-44.71%-28.94%-17.30%-15.47%-12.93%-6.34%-4.95%-3.78%9.24%425.00%124.29%76.90%67.75%29.44%11.06%7.35%11.25%1.10%-2.04%
Gross Profit Growth (5y) 9.00%13.48%14.13%21.38%16.29%17.27%17.05%81.94%16.28%11.66%11.24%10.50%9.63%9.62%9.37%5.80%8.25%7.15%3.94%4.08%2.31%1.01%-0.89%-0.26%-7.06%-64.19%-41.13%-32.63%-28.99%-17.78%-10.52%-12.92%-8.41%-4.84%-4.39%-3.56%-2.28%-2.83%-3.23%-5.14%-3.36%-3.99%-4.45%-4.96%4.71%166.81%59.87%
Gross Profit (QoQ) 4.23%-0.35%-31.73%19.11%17.30%-3.35%-89.98%735.85%48.33%-3.80%22.42%-20.41%22.99%-3.72%12.48%-17.46%24.87%6.45%-3.86%-1.80%27.50%2.50%-7.11%-3.83%22.33%-4.27%-9.04%-10.85%21.07%-5.61%18.40%-23.49%22.95%-4.82%-4.72%-7.46%18.69%-8.58%-3.22%-9.86%19.59%-6.75%-4.12%-32.46%-98.96%1,048.22%78.59%16.01%151.88%44.14%3.33%-1.49%48.84%-2.54%-0.53%-1.16%15.40%-10.47%-12.37%-1.09%15.73%-8.97%-6.66%9.64%11.70%-11.32%
Interest Coverage Ratio Growth (1y) -54.14%98,119.59%116,438.63%212.82%-263.43%51.16%-117.28%572,709.40%225.88%26.94%998.85%18.18%-23.00%43.97%116.66%-14.93%281.60%43.79%54.48%53.64%30.42%31.58%13.16%31.14%3.30%-0.39%28.11%327.62%153.76%19.93%-81.17%-70.47%-12.20%12.44%438.49%1.86%-28.01%-30.07%-22.93%-69.49%-575.47%-314.90%-293.30%-762.86%7.38%44.87%27.24%40.07%33.95%146.76%102.25%98.11%89.69%-35.15%-272.23%-649.59%938.37%337.59%2,132.23%917.00%12.83%-2.66%11.29%
Interest Coverage Ratio Growth (3y) -1.92%1,134.84%1,118.62%2,666.61%16.57%40.32%49.84%1,692.47%78.62%38.00%217.76%15.60%56.49%39.65%55.88%19.68%72.59%23.52%30.83%105.01%50.65%16.27%-35.13%18.31%32.03%10.34%9.11%8.75%17.06%-1.94%-7.89%-54.89%-71.06%-54.53%-115.60%-59.53%-72.92%-41.42%-45.56%-47.55%-69.95%-17.87%-68.38%-27.55%60.20%29.41%69.57%56.07%36.99%49.28%40.73%46.68%43.82%40.31%238.98%
Interest Coverage Ratio Growth (5y) 22.62%422.54%470.75%673.44%51.13%39.20%42.53%550.01%47.51%28.06%114.69%54.00%58.64%26.61%-1.79%16.70%62.85%20.51%17.82%20.98%16.66%4.33%2.52%-12.44%-58.10%-32.07%-31.52%-35.70%-55.40%-25.53%-25.38%-18.78%-30.87%-15.31%-33.38%-15.14%-17.25%-24.14%-15.35%-16.78%20.24%9.47%2.05%35.64%21.03%22.08%21.40%
Interest Coverage Ratio (QoQ) -100.28%159.38%-84.27%176,721.55%493.41%-29.41%-99.96%-92,479.19%648.87%-108.07%1,500.22%-79.70%453.50%-42.87%84.10%-86.77%934.84%-14.03%-27.71%-40.66%289.92%-7.64%-28.10%-49.63%293.37%-20.56%-16.68%-60.32%279.32%2.16%178.12%-76.45%79.27%-83.96%336.17%-29.99%129.60%-23.19%-17.49%-50.52%123.02%-15.35%-67.34%-871.10%-0.80%23.86%-12.00%-7.75%40.00%-0.48%7.74%-18.75%142.47%-95.17%-177.44%-548.50%367.23%-112.83%-237.05%825.31%39.48%-40.40%35.50%0.16%20.33%-31.86%
Net Cash Flow Growth (1y) 54.57%-310.74%-212.11%420.40%-522.97%93.53%110.89%-104.85%80.00%1,032.45%-368.54%39.30%307.77%-209.20%41.40%168.06%-118.73%412.48%-879.80%1,994.47%-580.43%-121.89%134.37%272.54%-57.24%27.87%-83.94%-101.81%167.17%475.09%-1,110.60%463.99%-118.79%-53.33%179.25%572.52%-887.45%-27.95%-111.50%-37.90%128.17%-693.93%-622.23%-198.61%-241.51%50.76%113.56%32.69%280.17%34.49%32.77%81.94%-112.77%117.76%44.16%3,002.70%378.73%-1,722.82%-292.92%-103.98%-24.14%79.44%227.03%
Net Cash Flow Growth (3y) 17.28%8.31%-32.53%-29.13%66.18%13.00%44.45%-72.85%57.30%223.38%-159.22%120.03%-38.35%-40.05%58.39%280.54%-58.79%20.98%36.46%-50.53%109.44%-16.02%17.68%-37.41%41.67%48.32%8.75%-23.80%-7.62%48.30%-42.95%158.14%-19.44%-58.70%13.00%-82.90%-57.90%-60.14%-51.70%-34.11%39.56%-57.61%48.89%-28.46%-32.49%27.18%31.22%76.82%38.23%-23.58%-78.56%40.70%-35.37%16.01%52.31%
Net Cash Flow Growth (5y) 26.11%34.10%-31.17%16.89%-26.97%14.74%20.85%9.33%3.59%-38.11%-3.17%10.24%36.83%15.11%-26.22%40.60%-17.64%23.42%44.65%103.07%-67.88%-27.58%44.88%0.47%20.61%-40.13%-25.14%-17.83%13.05%-29.83%-2.03%-58.77%5.91%-21.47%16.20%-20.12%1.96%-24.52%-26.42%16.66%17.67%-49.71%-29.32%-16.42%-7.20%28.18%21.39%
Net Cash Flow (QoQ) 241.15%95.07%-66.79%-149.68%-554.80%-3.77%254.15%-159.47%93.20%274.82%-168.56%-145.51%416.86%-150.35%84.50%940.39%-266.54%72.98%118.00%-331.30%2,878.29%-184.72%138.47%-175.14%10.61%233.01%316.99%-131.71%59.00%129.62%-146.94%1,278.41%128.96%-179.79%116.91%-160.83%668.69%35.50%43.46%-189.32%141.50%-121.63%874.44%-59.48%-974.79%73.69%-5.74%41.85%-204.37%107.25%-624.76%255.66%-210.67%114.69%-171.37%-10.06%253.89%19.26%1,337.03%-89.43%-996.00%85.82%70.36%301.49%-342.86%187.59%
Net Income Growth (1y) -23.33%103.31%771.88%133.88%134.70%662.08%-97.45%-87.25%-84.81%-91.41%1,493.48%-81.15%25,710.00%-274.08%-106.77%89.10%134.41%932.06%1.08%22.51%148.05%5,148.93%-21.79%-82.25%-39.75%-0.30%1,208.37%-53.41%-10.42%-63.37%-41.59%-1,007.12%-355.89%-371.60%-186.71%65.98%76.24%75.72%451.25%127.35%235.01%192.61%-87.38%39.44%14.29%-24.06%627.17%-38.18%-39.31%-79.12%-99.34%-59.69%-58.79%-59.31%
Net Income Growth (3y) 27.34%26.45%67.82%26.16%149.88%-26.86%-66.96%-44.38%-26.74%81.86%174.44%7.77%-71.33%133.22%172.60%114.65%217.37%-1.51%79.28%145.15%-11.27%-5.24%9.81%-65.66%-62.43%-146.70%-50.92%-36.52%-30.87%21.17%-5.49%-6.37%-15.16%-27.28%28.66%33.26%29.48%73.52%30.76%43.20%29.00%-81.75%-29.70%-34.13%-59.89%
Net Income Growth (5y) -2.59%15.36%72.60%18.30%68.38%-12.67%-1.58%16.82%118.21%28.52%216.81%81.70%-11.23%-5.72%92.19%48.10%54.60%165.43%-167.55%-33.18%-50.54%-116.41%-19.38%-20.69%32.17%-25.02%-6.02%23.96%-11.32%-3.42%-29.85%10.31%-6.16%-10.65%-37.31%-54.97%15.24%15.90%15.04%
Net Income (QoQ) -3,793.18%96.11%-4,760.97%98.32%204.45%689.51%145.10%-98.28%2,193.77%-97.36%1,127.23%-97.96%1,198.00%389.21%-85.48%2,699.35%-8.91%248.71%443.71%4,360.27%-70.38%5,305.92%-40.02%-13.01%86.10%-19.45%-86.39%33.30%78.66%-15.10%-76.96%156.30%-26.95%35.38%-457.86%27.70%22.46%56.78%-40.39%49.50%20.75%725.22%-89.07%149.24%-45.64%-14.76%20.75%104.29%-63.88%716.20%-89.74%100.55%-87.57%-74.12%524.85%105.02%-87.73%
Net Income towards Common Stockholders Growth (1y) -1,345.40%96.40%179.01%122.86%273.83%736.95%-231.11%-99.85%-145.91%-86.95%229.06%8,084.78%183.44%273.25%-62.47%-30.54%-145.89%161.36%154.44%318.85%59.18%23.53%99.06%2,034.16%2.38%17.23%-41.89%-87.18%1,932.13%-15.86%-88.90%-110.70%-39.88%-0.32%2,230.64%2,423.82%-58.27%-11.12%-65.67%-43.38%-1,226.70%-382.61%-410.89%-200.91%64.70%70.41%69.88%416.93%119.40%194.98%160.32%-89.54%52.59%15.89%-28.04%776.91%-46.00%-42.87%-105.53%-102.50%-85.84%-69.54%-331.09%
Net Income towards Common Stockholders Growth (3y) -128.56%26.62%49.44%26.58%38.66%72.16%-14.04%-55.87%-29.58%8.38%47.86%519.81%46.13%129.26%23.88%295.97%-29.72%55.84%43.30%125.46%110.30%6.81%-49.55%-31.86%133.63%-0.56%14.55%-31.68%87.55%-9.33%-3.89%12.09%-69.00%-65.14%-199.53%-136.78%-54.10%-39.99%-32.41%21.88%-8.28%-7.40%-17.34%-30.59%28.15%32.49%28.68%69.92%29.26%38.01%71.15%-26.47%-51.14%-41.35%-29.50%
Net Income towards Common Stockholders Growth (5y) -42.16%18.05%26.79%15.80%34.05%64.42%26.32%50.34%-15.66%13.02%27.92%265.41%36.82%64.06%-34.28%-23.32%15.03%25.99%50.07%95.43%30.82%1.54%0.53%30.97%-119.16%-34.91%-29.23%-16.89%-78.81%-21.27%-23.14%35.12%-27.99%-6.79%35.21%44.95%-13.25%-3.94%-32.56%10.67%-8.66%-12.06%-15.13%-15.70%14.96%15.51%50.02%
Net Income towards Common Stockholders (QoQ) -6,516.73%82.91%-475.54%80.26%81.43%474.67%66.48%50.10%-31.97%-177.12%100.19%-45,693.48%119.34%662.62%-87.83%364.81%-13.49%-23.31%-77.48%-407.07%592.75%-25.34%-62.92%-129.93%1,591.06%20.31%297.53%-101.37%1,890.56%-40.37%-12.29%95.64%-17.77%-92.13%-184.60%1,198.75%36.33%83.91%-15.65%-80.27%190.37%-28.97%39.12%-492.66%27.16%21.86%54.84%-37.35%38.95%20.45%575.08%-91.59%198.85%-49.48%-17.65%22.72%126.98%-68.63%903.56%-92.44%140.15%-103.04%-353.08%142.85%416.77%-142.97%
Net Margin Growth (1y) -0.00M0.01M0.00M0.02M0.01M0.00M-0.00M-0.00M-0.00M-0.00M0.00M159.000.00M455.00-0.00M-54.00-0.00M670.00496.00271.00215.00125.00852.000.01M-1.00338.00-685.00-0.01M0.00M-266.00-0.00M-0.00M-790.002.000.00M0.00M-728.00-104.00-0.00M-0.00M-0.01M-0.12M-0.03M-0.01M-0.00M0.11M0.03M0.02M0.01M0.00M0.00M-0.01M53.0074.00-204.000.01M-281.00-516.00-528.00-0.01M-374.00-644.00-98.00
Net Margin Growth (3y) -0.00M0.01M0.00M0.01M0.00M955.00-735.00-0.00M-0.00M-318.000.00M376.000.00M0.00M303.000.01M-0.00M0.00M663.00928.000.00M197.00-835.00-488.000.00M73.000.00M-0.01M687.00-368.00-49.00511.00-0.01M-0.12M-0.03M-0.01M-0.01M-0.00M-0.00M0.01M88.00-60.00-376.00-968.000.01M0.12M0.03M0.02M0.01M0.00M0.00M-0.01M-602.00-0.00M-830.00
Net Margin Growth (5y) -453.000.01M0.00M0.01M0.00M0.00M613.000.01M-0.00M145.000.00M0.00M0.00M0.00M-0.00M-272.00401.00869.000.00M0.00M901.0095.00117.000.00M-0.01M-0.12M-0.03M-0.02M-0.01M-0.00M-0.00M0.01M-0.00M-162.00577.00689.00-587.00-90.00-0.00M0.00M-140.00-503.00-0.00M-0.00M0.01M0.12M0.03M
Net Margin (QoQ) -0.01M0.01M-0.01M0.01M0.00M0.00M522.000.00M-0.00M-0.00M0.00M-0.00M0.00M0.00M-0.00M736.00-253.00-181.00-356.00-437.000.00M-355.00-582.00-493.000.00M371.000.01M-0.01M0.00M-652.00-92.000.00M-576.00-0.00M-235.000.00M215.000.00M-400.00-0.00M839.00-333.00469.00-0.01M-0.11M0.08M0.02M-153.000.01M0.00M0.01M-0.01M691.00-648.00-123.00133.00712.00-926.000.01M-0.01M477.00-938.00-114.00200.00207.00-392.00
Operating Income Growth (1y) -51.77%190.76%10.74%184.63%-245.02%83.55%-120.95%64.04%237.03%20.54%967.02%18.02%-30.73%27.99%111.52%-15.03%300.64%52.60%47.91%45.01%23.60%24.10%2.84%15.14%19.31%-8.55%-6.56%-9.90%43.66%-1.13%-73.24%-5.72%-12.68%-1.35%267.87%30.21%-8.45%-3.65%-12.05%-75.22%-681.05%-275.96%-285.77%-719.13%58.82%65.67%54.42%57.31%47.02%136.47%102.61%97.18%77.23%26.40%-334.55%-972.14%848.35%353.09%2,673.01%654.59%16.21%0.95%-6.61%
Operating Income Growth (3y) -1.40%58.85%26.24%76.63%11.24%41.48%56.64%18.05%79.70%33.03%207.67%13.30%50.81%34.33%47.63%12.37%80.78%20.09%12.43%14.58%28.43%3.91%-36.41%-0.73%14.38%-3.74%-2.74%3.42%4.72%-2.05%-4.69%-32.75%-88.00%-54.28%-100.09%-58.71%-61.22%-37.19%-40.01%-38.47%-48.39%-39.60%-71.93%-27.54%63.24%29.23%69.67%49.47%42.65%59.90%52.92%54.33%58.48%79.48%283.41%
Operating Income Growth (5y) 21.61%42.72%44.47%46.68%46.79%39.92%42.35%22.40%50.05%21.72%94.82%8.57%42.51%16.99%-4.26%3.80%49.27%11.05%6.95%13.05%11.11%1.29%-3.61%-20.60%-58.36%-28.56%-28.50%-29.89%-36.55%-20.76%-22.27%-22.90%-24.68%-26.85%-40.99%-15.14%-17.76%-23.14%-15.39%-17.06%16.66%4.76%5.94%34.67%19.45%22.19%21.71%
Operating Income (QoQ) -365.15%156.68%-34.84%-50.74%398.96%-30.85%67.47%-125.10%731.52%-107.89%1,411.05%-79.03%455.50%-43.22%78.47%-87.70%926.40%-6.15%-28.31%-41.98%290.95%-9.04%-29.71%-50.55%292.53%-24.63%-21.30%-48.76%200.88%-22.98%-24.11%-18.31%107.06%-79.15%167.35%-24.34%133.94%-22.26%-5.37%-46.81%146.22%-29.04%-73.34%-1,347.43%25.44%25.08%11.15%17.04%37.83%0.54%16.78%-2.95%142.79%-92.88%-189.84%-731.90%337.49%-113.21%-310.67%680.67%43.79%-24.96%-11.48%21.68%24.91%-30.58%
Operating Margin Growth (1y) -125.000.00M112.00273.00-468.00426.00-690.00293.00569.0097.00896.00105.00-106.00216.00580.00-234.00404.00297.00279.00222.0034.00187.00-41.00135.00147.00-76.000.00M-87.00310.00-2.00-0.00M-76.00-105.00-18.000.00M416.00-35.0019.00-160.00-0.00M-0.01M-0.10M-0.03M-0.02M-0.00M0.10M0.03M0.02M0.01M0.00M0.00M0.00M0.00M79.00-127.00-376.000.00M0.00M0.00M0.00M188.00-116.00-194.00
Operating Margin Growth (3y) -25.000.00M318.00671.00-5.00739.00786.00164.00867.00610.000.00M93.00332.00700.00818.00122.00585.00408.00238.00270.00492.00109.00-0.00M-28.00353.00-96.0052.00253.00171.00-1.00-109.00-867.00-0.01M-0.10M-0.03M-0.02M-0.01M-0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-447.000.01M0.10M0.03M0.02M0.01M0.01M0.00M0.00M0.00M0.00M0.00M
Operating Margin Growth (5y) 274.000.00M0.00M659.00433.000.00M0.00M520.000.00M721.000.00M141.00790.00622.00-362.00-40.00791.00388.00289.00610.00352.00110.00-150.00-820.00-0.01M-0.10M-0.03M-0.02M-0.01M-0.01M-0.00M-0.00M-0.00M-0.00M-392.00-0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.00M991.000.00M0.01M0.10M0.03M
Operating Margin (QoQ) -0.00M0.00M99.00-385.00634.00-235.00260.00-0.00M0.00M-0.00M0.00M-850.000.00M-552.00452.00-0.00M0.00M-188.00-362.00-423.000.00M-206.00-419.00-611.000.00M-434.00-243.00-599.000.00M-358.00-330.00-201.00888.00-0.00M774.00-230.00974.00-286.00-42.00-681.000.00M-466.00-0.00M-0.01M-0.09M0.07M0.01M0.01M0.01M933.00425.00-67.000.00M-484.00-73.00-253.00888.00-690.00-322.000.00M630.00-546.00-167.00271.00326.00-624.00
Profit After Tax Growth (1y) 223.98%100.24%231.79%113.23%143.40%12,539.29%-169.98%-78.73%-125.26%-69.55%338.97%46.47%323.06%68.78%-60.01%-52.77%-112.09%117.58%112.70%171.61%134.41%23.25%87.51%1,566.37%1.08%22.51%-37.50%-85.56%5,148.93%-21.79%-56.67%-39.70%-39.75%-0.30%436.16%276.00%-53.41%-10.42%-63.37%-41.59%-1,007.12%-355.89%-371.60%-186.71%65.98%76.24%75.72%451.25%127.35%235.01%192.61%-87.38%39.44%14.29%-24.06%627.17%-38.18%-39.31%-79.12%-99.34%-59.69%-58.79%-59.31%
Profit After Tax Growth (3y) -58.63%27.88%61.39%26.85%11.10%302.00%-12.55%-47.21%-27.41%3.80%59.17%23.40%27.91%65.42%16.83%177.53%-65.23%48.66%35.59%86.95%172.60%5.70%-20.22%13.20%217.37%-1.51%13.23%-31.09%145.15%-11.27%-5.24%9.81%-65.66%-62.43%-94.28%-57.46%-50.92%-36.52%-30.87%21.17%-5.49%-6.37%-15.16%-27.28%28.66%33.26%29.48%73.52%30.76%43.20%29.00%-81.78%-29.70%-34.13%-59.89%
Profit After Tax Growth (5y) -20.47%18.48%31.11%15.47%-43.61%180.68%21.68%46.11%-52.70%11.05%34.38%35.22%47.25%34.10%-15.46%13.22%5.86%20.70%42.08%71.45%48.10%1.07%-0.06%26.08%-167.55%-33.18%-28.06%-16.71%-116.41%-19.38%-20.69%32.17%-25.02%-6.02%3.70%-3.33%-11.32%-3.42%-29.85%10.31%-6.16%-10.65%-37.31%-55.02%15.24%15.90%15.04%
Profit After Tax (QoQ) -2,100.08%86.22%-1,402.16%107.82%-98.54%7,579.55%50.81%43.91%-24.17%-142.52%145.84%-270.90%191.42%233.67%-71.90%160.27%-30.83%-20.95%-66.81%-166.60%1,345.28%-22.72%-57.62%-91.56%4,360.27%17.57%276.60%-99.49%5,305.92%-40.02%-13.01%86.10%-19.45%-66.78%21.06%85.95%33.30%78.66%-15.10%-76.96%156.30%-26.95%35.38%-457.86%27.70%22.46%56.78%-40.39%49.50%20.75%725.22%-89.07%149.24%-45.64%-14.76%20.75%104.29%-63.88%716.20%-89.74%100.55%-87.57%-74.27%528.59%105.02%-87.73%
Property, Plant & Equipment (Net) Growth (1y) 31.85%24.84%24.94%9.10%-2.02%-14.16%-15.89%-12.56%-37.33%-36.95%-40.45%-45.49%-35.07%-41.91%-41.01%-44.82%-43.34%-25.03%167.38%1,048.43%1,568.16%1,342.81%337.83%14.29%-8.82%-9.30%-9.06%-9.70%-10.46%-11.45%-12.52%-13.04%-14.14%-12.63%-13.13%-13.81%-15.09%-37.67%-33.99%-34.83%-35.24%-15.33%-21.32%-22.42%-24.04%-27.34%-29.25%-30.70%-31.65%
Property, Plant & Equipment (Net) Growth (3y) 12.12%7.38%2.92%-2.83%-5.28%-4.64%-18.22%-19.06%-32.00%-33.40%-35.93%-38.68%-35.00%-2.07%51.17%83.08%84.53%90.43%93.48%105.02%114.07%119.99%128.00%138.81%126.29%51.59%-3.54%-11.17%-11.14%-11.59%-12.20%-13.25%-21.58%-20.54%-21.25%-22.14%-22.75%-23.30%-24.19%-25.25%-27.35%-28.37%-29.50%-30.47%
Property, Plant & Equipment (Net) Growth (5y) -5.27%-10.01%-15.00%-19.59%-21.48%-23.57%-27.44%-25.41%27.73%28.17%28.12%28.52%29.15%30.19%28.95%38.03%38.23%40.60%41.57%45.96%49.98%51.91%54.78%58.26%44.55%14.84%-12.80%-17.36%-18.02%-18.53%-19.31%-20.33%-21.58%-22.52%-23.47%-24.51%
Property, Plant & Equipment (Net) (QoQ) 9.92%13.13%1.04%-0.64%10.01%-1.21%-4.52%-2.45%-3.21%-4.79%-6.44%1.41%-30.62%-4.21%-11.63%-7.17%-17.36%-14.30%-10.27%-13.16%-15.16%13.40%220.03%272.98%23.24%-1.92%-2.88%-2.64%-1.68%-2.44%-2.62%-3.33%-2.50%-3.52%-3.80%-3.90%-3.74%-1.83%-4.35%-4.65%-5.17%-27.93%1.30%-5.87%-5.78%-5.77%-5.87%-7.18%-7.74%-9.86%-8.34%-9.10%-9.00%
Return on Assets Growth (1y) -28.00-178.00-143.0022.0031.00187.00152.00-7.00-3.00-4.00-3.00-1.001.002.001.001.00-2.00-2.00-2.00-1.000.00M1.002.002.002.001.001.002.004.003.001.00-1.00-3.00-2.001.003.004.003.000.00M-3.00-7.00-12.00-14.00-17.00-9.00-2.005.0014.0014.0013.0012.002.000.00M-2.00-4.004.003.002.002.00-5.00-5.00-5.00-5.00
Return on Assets Growth (3y) 0.00M5.006.0015.0029.00185.00150.00-7.00-5.00-5.00-3.00-1.00-1.001.001.001.000.00M0.00M1.002.006.005.004.003.002.001.003.005.004.004.002.000.00M-6.00-11.00-14.00-16.00-13.00-10.00-9.00-5.00-3.000.00M2.00-1.004.009.0013.0020.0017.0013.0010.000.00M-2.00-5.00-6.00
Return on Assets Growth (5y) -1.005.005.0014.0027.00184.00150.00-7.00-2.00-2.00-1.002.004.005.003.003.000.00M0.00M3.005.006.006.005.004.00-1.00-7.00-12.00-15.00-12.00-9.00-8.00-3.00-2.001.003.000.00M1.001.00-2.000.00M0.00M0.00M1.00-2.002.006.0010.00
Return on Assets (QoQ) -6.000.00M-9.00-13.00-156.0034.00157.00-4.000.00M-1.00-2.000.00M-1.000.00M0.00M2.000.00M0.00M0.00M-2.000.00M0.00M0.00M0.00M1.000.00M0.00M0.00M0.00M1.001.002.000.00M-1.00-1.00-1.000.00M2.002.000.00M0.00M-1.00-1.00-5.00-5.00-4.00-3.003.003.002.006.002.002.001.00-4.000.00M0.00M0.00M3.000.00M-1.000.00M-4.000.00M0.00M0.00M
Return on Capital Employed Growth (1y) -3.00-13.00-14.003.001.0013.0015.00-2.000.00M0.00M1.001.001.001.001.000.00M1.001.001.001.001.001.001.001.001.000.00M0.00M0.00M0.00M0.00M-1.00-1.00-1.00-1.001.001.001.001.000.00M-1.00-5.00-10.00-15.00-17.00-10.00-3.003.007.006.006.006.005.005.003.00
Return on Capital Employed Growth (3y) -2.000.00M2.002.002.0014.0017.000.00M2.002.003.003.003.003.003.003.003.002.002.002.002.001.000.00M0.00M-1.00-1.000.00M0.00M0.00M-1.00-1.00-1.00-6.00-11.00-14.00-17.00-15.00-12.00-12.00-10.00-10.00-8.00-6.00-4.001.006.00
Return on Capital Employed Growth (5y) 0.00M2.003.004.004.0016.0019.002.004.004.004.004.003.003.001.001.001.001.001.002.001.001.000.00M-1.00-5.00-11.00-15.00-18.00-16.00-14.00-12.00-11.00-10.00-8.00-5.00-5.00-3.00-3.00
Return on Capital Employed (QoQ) -2.00-1.000.00M0.00M-12.00-2.0017.00-2.000.00M0.00M0.00M0.00M0.00M1.000.00M0.00M0.00M1.000.00M0.00M1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-1.000.00M0.00M0.00M1.000.00M0.00M0.00M0.00M-1.00-5.00-5.00-4.00-3.002.002.001.002.001.002.001.001.001.000.00M
Return on Equity Growth (1y) -7.00-10.00-6.00-2.001.003.001.002.00-5.00-4.00-3.00-3.001.002.003.003.003.001.001.003.005.004.002.00-1.00-4.00-4.001.005.005.005.000.00M-4.00-10.00-17.00-21.00-25.00-13.00-2.008.0021.0019.0018.0017.003.000.00M-3.00-5.005.005.004.003.00-8.00-7.00-7.00-7.00
Return on Equity Growth (3y) -10.00-11.00-8.00-3.00-3.001.001.002.00-1.00-1.001.003.008.007.006.005.003.001.004.006.006.005.002.000.00M-9.00-16.00-21.00-24.00-18.00-14.00-14.00-8.00-4.00-1.004.00-1.006.0014.0020.0029.0024.0019.0015.001.00-3.00-7.00-9.00
Return on Equity Growth (5y) -7.00-8.00-4.002.005.006.004.003.00-1.000.00M3.007.009.009.006.005.00-2.00-11.00-18.00-22.00-18.00-14.00-11.00-4.00-3.001.004.000.00M1.001.00-2.000.00M0.00M0.00M1.00-3.003.0010.0016.00
Return on Equity (QoQ) 1.00-3.00-5.000.00M-2.001.00-1.003.000.00M-1.00-1.00-3.000.00M0.00M0.00M0.00M2.001.000.00M0.00M0.00M1.001.002.00-1.00-1.00-1.00-1.000.00M3.003.00-1.000.00M-2.00-1.00-7.00-7.00-6.00-4.005.004.003.008.003.003.002.00-6.000.00M0.00M0.00M5.00-1.00-1.00-1.00-6.000.00M-1.000.00M
Return on Invested Capital Growth (1y) 1.003.002.002.001.001.000.00M-1.00-1.00-1.00-1.000.00M-1.00-1.00-1.00-1.000.00M1.001.001.000.00M-1.00-8.00-15.00-21.00-24.00-14.00-3.005.0012.009.008.007.007.006.004.002.001.002.003.006.008.006.005.002.00
Return on Invested Capital Growth (3y) 2.002.001.001.00-1.00-1.00-1.00-2.00-1.00-1.00-1.00-1.000.00M-1.00-8.00-15.00-20.00-24.00-21.00-17.00-16.00-14.00-12.00-10.00-8.00-6.002.009.0015.0019.0017.0015.0015.0015.0014.0012.0010.00
Return on Invested Capital Growth (5y) 1.003.001.000.00M0.00M-2.00-8.00-16.00-22.00-26.00-22.00-19.00-16.00-13.00-13.00-11.00-8.00-6.00-6.00-5.00-6.00-7.00-5.00-3.000.00M3.0010.0017.0023.00
Return on Invested Capital (QoQ) -1.001.001.000.00M1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M1.000.00M-1.000.00M0.00M0.00M1.000.00M0.00M0.00M0.00M-1.00-7.00-7.00-6.00-4.004.003.002.002.001.002.002.002.001.000.00M0.00M0.00M2.002.002.002.000.00M0.00M0.00M
Return on Sales Growth (1y) -1.0071.0023.00290.004.0013.00-20.00-39.00-1.00-15.006.00-4.0026.006.000.00M-2.00-28.00-6.00-6.001.002.0014.005.006.000.00M5.008.006.0022.00-4.00-11.00-2.00-9.000.00M29.0017.00-7.00-1.00-20.00-11.00-92.00-0.00M-327.00-122.00-24.000.00M302.00185.00118.0039.0022.00-72.000.00M1.00-2.0051.00-3.00-5.00-5.00-58.00-4.00-6.00-1.00
Return on Sales Growth (3y) 2.0069.009.00248.0029.005.00-15.00-45.00-2.00-14.00-1.00-5.000.00M15.00-1.005.00-26.0013.007.0013.0024.0014.002.0010.0014.000.00M27.0022.007.00-5.00-1.005.00-108.00-0.00M-317.00-116.00-123.00-40.00-45.0052.002.000.00M-4.00-9.0094.000.00M321.00163.00115.0034.0015.00-79.00-7.00-11.00-8.00
Return on Sales Growth (5y) 0.00M70.003.00247.003.0013.00-16.00-38.00-1.005.0013.007.0023.0015.00-4.009.00-12.009.0026.0029.008.0013.0012.0017.00-85.00-0.00M-320.00-111.00-110.00-44.00-26.0068.00-14.00-1.006.00-3.00-6.00-1.00-25.0030.00-1.00-5.00-10.00-16.0087.000.00M316.00
Return on Sales (QoQ) -66.0065.00-244.00244.005.0018.0023.00-42.0015.00-15.004.00-4.001.005.00-5.0026.00-19.00-2.00-7.000.00M3.00-2.000.00M1.0015.00-11.001.00-5.0020.00-7.00-1.0011.00-7.00-14.008.004.002.0016.00-4.00-21.008.00-3.005.00-102.00-0.00M812.00210.00-4.0085.0011.0093.00-71.006.00-7.00-1.002.007.00-9.0052.00-52.005.00-9.00-1.002.002.00-4.00
Revenue Growth (1y) -19.61%-10.62%-10.34%92.77%-2.52%20.88%19.09%21.91%32.71%11.87%12.92%8.03%9.36%10.24%22.11%4.69%24.91%28.22%22.93%18.85%16.80%12.77%5.46%3.81%-3.55%-5.04%-6.56%-3.77%2.35%-1.04%0.20%0.21%-3.31%-0.42%-4.80%-3.22%-5.07%-4.58%-2.65%-2.81%-25.79%-96.56%-89.74%-86.31%-73.52%1,024.42%479.11%365.43%240.32%114.38%45.93%40.40%41.28%9.88%1.39%-10.21%-10.79%-10.37%-8.60%-2.03%7.78%4.97%1.29%
Revenue Growth (3y) 1.31%6.52%6.43%36.42%12.26%14.24%17.98%11.30%21.93%16.50%19.23%10.36%16.85%16.81%16.55%8.91%12.06%11.15%6.60%5.89%4.86%1.95%-0.42%0.04%-1.54%-2.19%-3.76%-2.28%-2.06%-2.03%-2.44%-1.95%-12.02%-68.02%-54.35%-49.51%-42.86%-28.26%-16.67%-14.77%-12.55%-6.04%-4.63%-3.65%8.38%198.09%104.63%80.37%62.47%28.29%10.58%7.29%10.75%1.11%-2.09%
Revenue Growth (5y) 7.27%11.31%12.60%25.87%15.60%16.60%16.31%11.21%15.35%11.11%10.81%6.07%9.51%8.42%8.19%4.49%6.85%6.23%2.93%2.86%1.14%0.14%-1.76%-1.20%-7.63%-50.17%-38.35%-34.11%-28.67%-18.31%-11.21%-9.70%-9.30%-4.65%-4.27%-3.40%-2.15%-2.75%-3.06%-4.83%-3.36%-3.96%-4.27%-4.68%4.13%90.24%51.31%
Revenue (QoQ) 2.74%-3.42%-46.04%50.16%14.23%-3.12%16.01%-24.07%41.66%-4.56%18.76%-17.35%19.42%-3.67%13.62%-16.33%20.38%6.70%-2.59%-0.17%23.56%2.30%-5.82%-1.90%19.30%-4.32%-7.29%-8.85%17.45%-5.85%-4.52%-3.05%13.55%-4.67%-4.51%-6.46%16.95%-8.86%-2.92%-8.25%17.55%-7.02%-3.08%-29.95%-94.55%177.34%29.23%35.53%131.49%42.84%3.86%-0.90%45.83%-2.77%-0.07%-0.29%13.42%-10.29%-11.50%-0.94%13.96%-8.52%-5.13%8.98%10.98%-11.72%
Share-based Compensation Growth (1y) -43.45%35.42%-7.93%-62.59%73.90%-3.55%16.50%41.22%13.64%38.50%55.42%57.64%27.63%56.65%15.13%235.47%111.01%103.14%-13.15%-62.99%-44.25%-37.63%21.95%-3.02%8.36%5.20%20.08%20.31%14.35%10.58%12.18%11.60%6.10%1.22%3.52%3.67%4.01%5.66%4.29%-3.64%24.69%52.06%41.42%7.01%30.01%-38.76%-29.54%0.81%-32.17%16.54%12.60%12.65%14.13%-4.33%-3.23%-17.40%-25.49%-12.86%-21.60%
Share-based Compensation Growth (3y) 3.77%21.85%18.57%-5.92%36.12%27.91%27.75%95.46%45.18%63.96%15.83%25.08%14.51%25.67%6.84%6.38%8.43%10.05%8.35%-24.42%-11.60%-10.14%17.99%9.20%9.55%5.60%11.72%11.65%8.06%5.75%6.59%3.69%11.23%17.60%15.15%2.25%19.02%-0.54%1.29%1.30%3.22%2.76%3.91%6.72%0.22%-11.94%-8.43%-2.11%-16.76%-0.96%-5.12%
Share-based Compensation Growth (5y) 24.65%41.92%10.76%0.67%24.30%21.53%17.17%21.79%13.08%23.66%17.88%17.95%13.22%18.21%10.44%10.08%9.11%8.33%8.11%-12.96%-5.28%-4.95%12.14%5.40%11.26%13.60%15.51%7.50%15.39%1.95%3.83%3.76%3.95%3.02%3.91%3.96%5.47%1.87%2.52%-0.66%-1.33%-1.98%-3.17%
Share-based Compensation (QoQ) -28.69%10.35%103.04%-64.61%70.77%-24.97%-17.50%64.52%-5.29%-9.38%0.00%32.39%15.44%1.69%1.43%7.19%41.69%-25.26%195.53%-32.58%36.41%-68.04%25.91%1.57%52.60%-37.52%0.13%13.50%48.14%-28.68%0.32%7.87%43.25%-27.64%-0.19%2.56%36.66%-26.00%-0.05%2.89%38.83%-26.96%-7.64%33.14%69.30%-32.07%-30.11%61.75%-20.26%-21.84%0.00%8.83%37.00%-24.48%0.04%10.27%14.84%-23.61%-14.61%-0.53%34.30%-31.28%
Shareholder's Equity Growth (1y) 23.97%20.56%13.85%9.97%14.33%14.64%27.71%13.39%11.33%28.51%16.41%32.63%36.94%16.21%18.14%4.43%2.95%3.63%10.35%8.87%7.66%7.69%1.89%5.95%5.15%1.99%1.00%-0.20%2.42%5.00%4.13%1.96%-1.74%-3.32%-13.77%-18.92%-21.55%-20.29%-13.07%-5.26%-1.20%7.20%8.68%0.01%0.06%-6.91%-6.14%-0.11%-0.76%3.92%4.29%3.04%1.78%-2.89%-3.88%-8.54%-7.77%
Shareholder's Equity Growth (3y) 19.66%21.10%19.18%18.25%20.35%19.63%20.65%16.24%16.21%15.67%14.92%14.67%14.92%9.05%9.93%6.40%5.24%4.41%4.33%4.80%5.06%4.86%2.33%2.54%1.90%1.16%-3.21%-6.21%-7.58%-6.82%-7.93%-7.82%-8.68%-6.17%-6.60%-8.41%-8.12%-7.34%-3.93%-1.82%-0.64%1.22%2.08%0.97%0.35%-2.06%-2.01%-2.00%-2.34%
Shareholder's Equity Growth (5y) 20.67%16.42%17.15%13.46%14.08%13.82%14.58%12.62%12.18%11.19%9.33%9.78%10.33%6.79%6.91%4.16%3.24%2.93%0.39%-0.99%-2.22%-2.33%-4.29%-3.70%-3.89%-2.42%-3.05%-4.80%-4.84%-4.19%-4.46%-4.79%-5.43%-4.39%-4.43%-4.59%-4.77%-4.30%-2.33%-2.26%-1.64%
Shareholder's Equity (QoQ) 4.27%17.84%-1.77%-0.12%-1.53%13.82%2.13%0.16%9.70%1.05%0.28%15.61%-0.63%15.13%3.54%-1.89%1.02%1.77%2.06%-1.25%7.58%0.40%0.93%-1.23%1.79%4.40%0.17%-4.20%0.80%3.17%2.80%-1.78%-0.03%1.02%-0.93%-3.37%-10.84%-5.01%-4.14%-1.82%-2.76%3.53%-0.04%6.53%-1.42%-4.74%0.01%-0.89%-0.60%1.39%-0.64%3.78%-0.25%0.17%-1.85%-0.98%-1.26%-4.69%-1.03%
Tax Rate Growth (1y) 0.00M-35.00-385.00-0.00M0.00M15.00319.00-166.00971.00-7.00-572.0092.00-0.00M11.000.05M0.00M-0.00M396.00-0.04M-0.00M-0.00M108.00-301.00-84.000.00M-550.00237.00-226.00420.00-9.00-20.005.0097.0016.00-132.00269.0078.00176.00516.00-55.00-869.00-86.00-0.00M-484.00885.00-62.000.00M
Tax Rate Growth (3y) 0.01M-28.00-639.00-0.00M717.0018.000.04M0.00M-0.00M400.00-122.00299.00-0.00M515.00149.00124.00-460.00-46.00-0.04M-0.00M0.00M-451.00-84.00-305.000.00M-543.0085.0048.00595.00182.00363.00219.00-694.00105.00-0.00M-270.0094.0027.000.00M
Tax Rate Growth (5y) 0.00M379.00-188.00-0.00M-0.00M522.00-104.0049.00-0.00M-42.00-186.00-11.00-0.00M-44.00366.00-98.0057.00-39.00-0.04M-0.00M0.00M-260.00300.00-91.000.00M-454.00-0.00M-491.00611.0033.00930.00
Tax Rate (QoQ) 0.00M197.000.00M-0.00M713.00-153.00298.00486.00-617.00152.00-187.000.00M-0.00M-414.00476.00-67.0014.000.04M-0.04M-0.00M0.00M-370.00234.00-0.00M0.00M-779.00451.00-651.00429.008.00-13.00-4.000.00M-3.0013.0088.00-82.00-151.00414.00-103.0016.00190.00-157.00-918.00799.00-0.00M0.00M452.00-149.00905.00
Total Debt Growth (1y) -35.38%-27.08%-100.10%6.22%11.12%32.17%120,894.06%22.60%24.54%1.28%-1.78%-5.90%-11.60%-8.69%5.23%7.32%7.28%-0.47%-11.55%-5.70%-13.60%-6.83%-9.82%-15.78%-21.73%-36.50%-9.61%-15.07%6.67%31.69%-1.32%5.53%-1.01%-0.92%-0.39%-0.19%-0.24%-0.58%-1.04%-1.00%29.69%4.53%-4.03%-23.30%-41.38%-26.82%-20.40%-18.00%-22.69%8.02%9.40%-6.34%41.19%1.86%-29.27%-87.05%
Total Debt Growth (3y) -3.65%-0.80%5.23%7.01%6.95%6.92%977.34%7.38%5.71%-2.73%-2.95%-1.62%-6.43%-5.40%-5.67%-5.19%-10.15%-16.18%-10.33%-12.30%-10.32%-7.99%-7.00%-8.95%-6.16%-6.08%-3.86%-3.65%1.75%9.06%-0.92%1.40%8.60%0.98%-1.83%-8.83%-8.81%-8.72%-8.90%-14.61%-16.24%-6.16%-5.81%-16.17%-13.83%-6.97%-14.92%-53.67%
Total Debt Growth (5y) -3.24%-2.37%1.64%4.40%2.54%2.54%297.93%-0.34%-4.40%-11.45%-5.71%-7.39%-7.31%-6.67%-5.63%-5.25%-5.19%-5.14%-6.65%-6.61%-6.56%-5.16%-4.53%-5.70%1.35%-2.95%-3.34%-7.45%-4.35%-0.16%-5.77%-8.09%-10.31%-4.03%-3.80%-10.26%-3.71%-3.50%-10.17%-40.35%
Total Debt (QoQ) -11.69%-20.96%-7.18%-0.26%-0.35%-100.11%100,490.10%4.33%18.54%-2.71%1.89%5.99%-3.61%-5.65%-2.38%-0.43%-0.43%8.73%-0.45%-0.46%-7.63%-3.37%6.14%-8.81%-0.39%-6.47%-0.88%-15.25%-19.18%33.14%-6.87%6.45%-0.23%-0.23%-0.41%-0.14%-0.14%0.31%-0.21%-0.19%-0.49%-0.15%-0.18%30.75%-19.79%-8.33%-20.22%-0.08%0.14%-0.29%-17.81%-5.79%39.92%0.99%-29.64%42.01%0.95%-29.88%-87.12%