SHW Growth Metrics (2009-2025) | SHW

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Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 5.29%16.43%19.55%20.72%18.85%5.97%1.16%0.24%-0.13%2.46%19.23%13.00%13.90%23.04%2.37%0.37%-1.05%-8.73%-10.71%-5.43%-3.35%-3.61%1.40%3.17%8.76%13.61%16.85%15.74%210.81%200.38%194.70%190.59%-3.00%-4.13%-3.85%3.21%5.43%4.73%7.12%-1.87%-3.26%-0.26%-0.46%-0.66%0.12%-0.35%1.30%6.34%7.47%7.28%9.33%6.44%5.05%3.41%1.60%1.29%2.45%4.19%2.95%5.16%6.87%9.34%9.60%
Assets Growth (3y) (Quarter) 7.71%8.13%12.97%11.00%10.57%10.14%7.28%4.37%4.02%4.79%2.91%2.36%2.89%2.68%-2.50%-0.70%1.32%-0.02%1.90%4.13%48.39%48.72%51.71%51.39%48.56%48.45%49.05%51.42%47.03%44.48%44.79%43.31%-0.36%0.05%0.83%0.21%0.70%1.35%2.60%1.21%1.35%2.16%3.30%3.99%4.17%3.40%4.01%4.66%4.97%4.95%4.57%4.27%4.77%5.61%4.66%
Assets Growth (5y) (Quarter) 7.09%7.26%5.68%5.35%5.27%3.28%2.25%2.10%3.42%4.73%5.25%5.07%29.78%29.87%26.13%26.92%25.68%23.54%24.56%27.63%27.29%26.99%29.17%28.58%27.31%27.86%28.70%27.61%25.22%24.55%25.07%25.47%1.26%1.37%2.57%2.64%2.88%2.92%3.71%2.25%2.30%2.81%2.89%3.67%4.36%4.72%4.89%
Assets (QoQ) (Quarter) -1.17%-2.82%4.29%5.13%9.29%-0.22%5.31%3.49%-2.55%-4.75%4.35%3.11%-0.02%10.83%-1.10%3.93%8.01%-7.79%-3.03%2.45%-0.38%-9.78%2.70%4.71%-0.65%-5.09%4.49%10.39%3.78%-2.39%3.50%196.43%0.30%-4.24%2.06%-1.05%-0.87%-3.95%9.55%1.07%-1.52%-1.76%0.36%-0.37%1.54%-1.96%0.16%0.41%1.06%-0.34%5.15%1.48%0.88%1.57%2.37%0.16%-0.70%-0.22%2.06%1.31%0.99%-1.40%4.25%2.95%3.32%-1.16%
Capital Expenditures Growth (1y) (Quarter) 26.49%76.60%6.01%90.55%-2.47%16.05%21.64%-11.41%18.11%-297.94%-4.73%9.96%-328.44%100.22%-5.98%-172.72%280.68%25,630.04%46.11%250.11%-48.30%16.76%21.20%39.08%-16.22%-13.27%-20.23%-32.10%1.27%20.43%1.87%41.32%7.67%6.83%21.65%28.41%50.56%22.74%107.39%-53.33%-46.85%5.67%-39.68%143.98%87.77%12.64%65.32%48.68%80.87%88.70%97.46%59.15%-12.58%36.66%35.21%21.74%53.89%-6.10%-33.30%-27.66%-16.53%-23.20%
Capital Expenditures Growth (3y) (Quarter) 13.37%-82.28%7.10%22.90%-66.69%-82.72%2.90%-39.39%69.56%4.58%9.38%6.28%28.74%38.81%18.52%14.93%40.65%538.72%12.20%50.63%-24.02%6.84%-0.51%10.10%-2.97%3.72%-0.39%7.21%17.97%16.45%36.98%-5.39%-4.84%11.48%15.02%13.50%14.54%13.47%27.41%19.18%21.76%30.96%25.34%79.39%43.73%42.68%64.03%42.29%34.50%34.28%21.21%11.91%3.94%-0.49%
Capital Expenditures Growth (5y) (Quarter) 43.16%18.57%11.03%15.17%19.70%9.16%14.05%8.14%16.12%2.98%4.82%2.54%12.60%22.02%6.23%7.81%23.33%219.94%11.85%35.53%-6.59%9.84%19.96%-4.37%-6.07%7.67%4.34%7.01%10.38%13.45%20.71%25.16%23.95%24.11%37.79%28.18%18.89%30.38%40.74%26.81%19.42%23.58%12.17%38.43%30.70%15.94%
Capital Expenditures (QoQ) (Quarter) 22.56%-8.46%-13.35%30.11%71.11%-45.05%55.76%-33.41%103.61%-42.40%13.44%-11.22%-441.24%127.72%30.94%-284.44%100.34%11,506.32%-201.27%558.27%-52.23%-34.09%4.05%57.82%7.90%-31.59%19.39%-4.93%11.70%-37.08%1.63%41.79%32.83%-46.78%40.99%8.03%31.79%-39.40%48.83%26.67%7.43%2.40%-66.51%44.26%113.59%-41.55%35.46%11.02%28.13%-14.21%21.83%35.06%33.68%-10.22%-1.81%-25.81%108.96%-11.17%-11.59%-6.22%27.50%-36.90%-4.12%8.21%17.31%
Cash & Equivalents Growth (1y) (Quarter) -1.74%98.19%-15.50%-40.83%47.85%-29.13%-44.19%-52.74%-34.86%19.89%2,538.21%2,308.23%1,489.76%1,776.94%-13.65%-40.31%-63.94%-74.77%-94.53%-82.53%-71.91%-65.17%405.12%10.21%436.39%671.81%332.48%1,342.72%-47.83%-70.40%-77.05%-84.42%-26.22%-12.71%-23.85%-40.48%-6.05%4.46%4.05%152.65%29.19%226.95%40.05%31.95%16.75%-49.46%-26.88%27.45%42.35%-58.35%19.98%-62.25%-33.01%285.75%39.24%18.82%-4.49%-52.68%-23.99%11.06%34.90%1.39%-1.52%
Cash & Equivalents Growth (3y) (Quarter) -1.82%18.97%131.72%88.84%148.32%151.70%133.40%89.39%55.14%78.40%7.60%35.92%17.21%18.16%-37.98%-51.38%-18.40%-12.13%6.10%40.57%-7.71%-7.34%71.15%35.32%27.33%25.87%-8.91%10.20%-28.76%-35.38%-43.35%-38.35%-3.61%43.92%3.53%25.66%12.32%19.96%2.14%61.97%29.01%-11.71%7.11%-14.06%3.64%-6.70%6.90%-17.01%-3.07%-8.73%8.29%-20.73%-4.79%22.77%1.39%
Cash & Equivalents Growth (5y) (Quarter) 40.24%51.48%-10.09%-6.83%9.17%6.98%28.56%5.51%41.27%72.48%93.62%109.05%35.13%30.39%-25.04%-23.71%-26.87%-29.41%-26.90%-23.76%-11.43%-6.22%31.77%30.09%20.17%46.77%1.95%34.86%-11.42%-14.91%-28.55%-16.99%8.28%-8.90%-0.53%-0.93%6.20%22.63%12.22%13.77%6.55%4.67%5.39%-3.48%7.48%-17.18%-1.77%
Cash & Equivalents (QoQ) (Quarter) -33.47%111.56%31.51%-46.91%34.19%-9.80%-7.92%32.65%-35.68%-28.96%-22.03%82.86%18.37%1,463.20%-28.83%20.71%39.76%-28.08%-50.80%-27.09%-2.19%-84.41%57.16%17.27%21.26%126.02%-65.71%470.75%74.48%26.65%14.39%-79.36%-1.01%-1.80%-22.32%-2.29%17.12%-14.33%-39.29%54.24%30.22%-14.66%47.40%-21.13%229.56%-63.45%38.88%-30.22%42.67%-47.11%142.06%-22.06%-58.25%52.34%-23.84%38.31%140.40%-45.01%-35.01%11.17%19.10%-11.67%-5.04%35.04%-10.49%-14.20%
Cash from Investing Activities Growth (1y) (Quarter) -1,663.09%-242.51%31.83%49.61%62.17%-16.80%10.20%-13.67%11.14%-72.90%-84.36%-23.85%-48.95%49.55%6.12%50.98%35.51%-71.10%19.50%-14.93%0.97%12.21%-69.61%-95.54%-8.59%47.13%51.39%-10,001.56%47.02%-103.81%-35.57%99.25%82.15%0.28%-78.05%-58.06%-1,241.77%-27.71%-35.60%53.43%73.23%16.26%93.46%-35.17%-417.45%-71.26%-2,956.25%-321.03%-273.93%-123.11%-19.33%33.70%84.20%4.81%-37.66%-41.36%-260.81%46.16%1.59%7.55%-306.88%39.89%
Cash from Investing Activities Growth (3y) (Quarter) -80.96%-90.53%-4.12%10.82%20.60%-0.62%-15.83%11.63%5.14%-14.28%-11.69%11.30%1.65%8.83%-8.63%-3.28%11.48%7.39%12.77%-510.03%17.10%1.83%-3.78%-14.10%53.17%-2.43%-5.47%-6.28%-8.26%-37.43%-48.47%82.31%13.76%-2.17%45.96%0.17%-164.90%-22.35%-39.40%-38.39%-73.03%-47.36%-33.59%-55.68%-45.13%-53.79%-268.90%-58.02%-28.70%-4.57%-17.36%4.67%-32.37%32.47%
Cash from Investing Activities Growth (5y) (Quarter) -41.60%-42.96%3.13%16.76%20.39%-8.88%-16.24%-9.17%1.70%7.08%-2.81%-167.83%11.36%3.97%3.32%3.50%42.01%-10.05%-9.88%-21.96%-6.42%-3.80%-21.96%-1.80%18.08%-2.82%36.41%5.45%-11.95%-30.07%-45.58%49.92%-65.48%-32.44%-41.91%-22.67%-61.49%-31.22%-34.80%-19.96%-24.18%-10.40%-26.43%-37.59%-114.00%-3.31%
Cash from Investing Activities (QoQ) (Quarter) -68.94%-75.75%-163.09%-125.71%67.18%65.02%-94.45%-69.44%-1.34%73.11%-146.14%-32.46%-97.19%71.32%-65.35%-59.30%33.21%46.64%13.65%-109.57%-77.18%74.89%-23.27%-80.59%-57.06%51.49%-42.12%-0.29%23.52%55.41%-29,435.35%99.47%-194.23%70.34%-63.82%87.51%-1,543.42%47.04%-45.43%-6.00%-56.42%43.77%50.05%39.06%-389.26%95.61%-932.81%-133.28%-61.93%21.67%-42.28%-107.19%3.38%58.10%20.95%50.62%-482.11%39.41%18.83%-26.04%13.14%-10.75%23.75%-454.71%87.17%
Cash from Operations Growth (1y) (Quarter) -30.94%-5.98%-32.25%-25.82%40.08%26.58%-1.09%36.59%8.69%9.93%41.14%10.16%29.60%-4.01%8.79%5.47%15.53%-34.54%33.75%-2.56%0.68%172.18%-12.70%41.56%-17.51%-37.24%473.54%-38.06%47.34%82.78%-82.42%51.94%26.67%-18.02%-188.35%47.49%6.02%28.76%252.50%28.43%64.84%28.02%256.47%-1.38%-42.96%-77.05%-86.56%-39.00%-24.75%230.58%235.36%96.67%104.74%43.31%-166.78%-0.29%-17.88%1.73%-3.74%-7.51%21.67%16.91%
Cash from Operations Growth (3y) (Quarter) 1.68%9.37%7.68%3.73%25.43%10.13%18.43%16.64%17.62%-11.60%29.15%4.22%14.66%19.59%12.02%13.31%-1.37%3.80%68.56%-5.11%6.96%46.16%39.93%10.03%15.47%-2.03%16.60%11.55%25.54%24.49%-38.13%42.24%30.33%10.56%68.72%23.16%-0.11%-27.67%39.77%-8.24%-10.89%-0.96%17.12%5.76%-4.22%2.83%-32.02%6.15%8.16%68.91%-62.91%21.95%26.94%19.45%
Cash from Operations Growth (5y) (Quarter) 9.50%-3.84%13.82%2.78%18.08%18.94%16.53%16.96%6.21%3.37%28.45%-0.15%12.87%14.43%19.60%6.48%12.36%10.87%15.41%13.87%10.45%26.94%24.55%20.34%21.89%9.16%38.81%11.94%13.22%-10.73%-35.29%11.60%-1.02%0.50%16.70%17.51%8.96%12.38%-10.35%8.66%3.53%7.21%-25.50%1.76%-2.57%5.28%
Cash from Operations (QoQ) (Quarter) -30.26%-147.56%404.16%-31.54%-5.05%-166.89%270.62%29.26%-14.19%-153.42%330.53%2.86%-13.22%-128.60%531.47%21.01%-35.72%-127.18%598.92%32.56%-63.58%-127.50%833.80%36.97%-1.54%-111.39%1,021.77%-20.19%-25.08%-32.23%52.84%89.86%-7.07%-93.48%1,221.13%58.28%-39.86%-107.02%2,305.56%13.78%-26.95%-91.68%1,757.38%46.04%-43.27%-76.83%413.85%-15.53%-77.17%-86.44%2,232.32%4.21%0.28%-86.24%1,267.80%8.48%-29.81%-106.41%2,142.28%-10.66%-13.05%-106.54%1,920.95%17.53%-16.45%
Dividends Paid - Common Growth (1y) (Quarter) -6.13%2.14%-0.92%-1.45%-2.83%-2.26%3.48%3.17%6.23%6.56%28.20%28.65%27.13%25.48%6.46%4.25%4.49%4.86%13.65%16.55%16.21%17.56%24.16%24.50%26.05%25.34%2.21%1.92%2.48%2.26%1.99%1.42%1.02%0.47%29.34%30.25%29.92%31.78%17.27%16.86%16.27%13.50%23.52%18.91%18.82%19.97%-0.59%7.06%7.30%7.91%3.71%0.06%-0.13%-0.19%16.61%14.27%17.29%15.78%9.81%10.81%7.23%8.90%
Dividends Paid - Common Growth (3y) (Quarter) -1.05%2.08%9.54%9.36%9.48%9.33%12.20%11.43%12.16%11.92%15.76%16.06%15.57%15.65%14.53%14.79%15.25%15.61%12.98%13.93%14.50%14.64%8.98%8.77%9.28%8.79%10.47%10.42%10.38%10.63%15.65%15.57%15.13%14.54%23.28%21.87%21.53%21.52%12.92%14.16%14.02%13.69%8.39%8.40%8.39%8.92%6.33%6.97%7.92%7.63%9.92%8.21%7.90%7.96%
Dividends Paid - Common Growth (5y) (Quarter) 5.18%6.96%9.72%9.71%9.77%10.01%14.79%14.96%15.63%15.62%14.50%14.68%14.80%14.67%9.38%9.35%9.64%9.68%13.73%14.33%14.53%14.81%14.44%14.39%14.54%14.01%14.32%13.35%13.19%13.01%13.69%14.47%14.24%14.24%14.07%14.16%13.98%14.08%11.73%11.21%11.67%11.17%10.27%10.03%9.88%10.25%
Dividends Paid - Common (QoQ) (Quarter) -8.49%3.80%0.12%-1.30%-0.42%0.69%-0.41%-2.69%0.16%6.61%-0.71%0.20%0.47%28.26%-0.37%-0.98%-0.83%8.82%-2.44%-0.75%-0.48%17.94%0.05%-1.04%0.67%24.56%0.33%0.20%0.10%1.57%0.04%0.75%-0.12%1.31%-0.51%0.35%-0.66%30.41%0.19%0.10%0.76%16.05%-0.16%-0.41%-1.64%26.29%-3.89%-0.48%-0.69%4.65%3.51%-0.26%-0.13%0.58%-0.13%-0.45%-0.19%17.51%-2.14%2.18%-1.48%11.46%-1.25%-1.11%0.05%
EBITDA Margin Growth (1y) (Quarter) 66.002,867.0013,130.00-25.00-496.00-3811.00-13365.00137.0022.00440.00-9958.00-74.00-49.00136.0022,899.00-89.00217.00-151.00-9327.00-147.00152.00164.0010,691.00408.00-272.00170.00-23717.00119.0053.00-340.0012,704.00-78.00-523.00707.00-643.00460.001,331.002,694.00-10480.003,084.00250.00264.0011,564.00-2611.00-183.00-598.00-4099.002,208.002,143.00170.00-7439.00-2559.00-2170.00372.008,484.0025.00159.00-2621.00-16.0080.00-189.005.0083.00
EBITDA Margin Growth (3y) (Quarter) -409.00-504.00-10192.0037.00-524.00-3235.00-423.00-27.00190.00426.003,615.00-311.00319.00149.0024,263.00172.0096.00184.00-22353.00380.00-68.00-6.00-322.00449.00-742.00538.00-11656.00501.00860.003,061.001,581.003,466.001,058.003,665.00441.00933.001,397.002,360.00-3015.002,681.002,210.00-164.0027.00-2962.00-211.00-56.00-3053.00-326.00132.00-2078.001,030.00-2454.00-2200.00-2244.008,551.00
EBITDA Margin Growth (5y) (Quarter) -241.00-519.003,380.00-199.00-155.00-3222.00941.00234.0069.00760.00-9411.00216.00100.00-21.0013,251.00212.00-374.00551.00-10292.00762.00740.003,396.00-11445.003,993.00839.003,495.00-10572.00974.00927.002,727.009,046.003,063.003,018.003,238.00-11097.00583.001,370.002,902.00-1969.00147.00199.00-2413.008,495.00-2857.00-240.00-2672.00-2986.00
EBITDA Margin (QoQ) (Quarter) 132.00-503.00-368.00804.002,933.009,760.00-13523.00333.00-382.00207.00-21.00218.0037.00-10191.009,862.00243.00222.0012,572.00-13127.00550.00-146.003,396.00-3947.00848.00-134.0013,923.00-14230.00168.00309.00-9964.009,606.00102.00-84.003,081.00-3177.00-343.001,146.001,730.00-2073.00527.002,510.00-11444.0011,491.00-2306.002,523.00-144.00-2684.00121.002,108.00-3644.003,623.0056.00136.00-11254.008,503.00445.002,678.00-3141.0043.00579.00-102.00-537.00139.00310.0092.00-458.00
EBIT Growth (1y) (Quarter) 15.82%235.44%1,802.00%34.38%-4.80%-69.82%-95.02%43.16%27.39%291.08%-1,666.96%21.04%241.43%12.43%261.14%-1.28%14.13%-60.21%-67.25%11.79%-59.98%19.39%256.16%27.67%10.67%165.38%-162.72%384.45%-1.12%14.52%164.10%25.66%221.12%-58.24%-14.58%-68.91%-54.42%180.74%-321.41%263.00%7.94%11.75%166.33%-55.90%6.10%-12.83%-93.36%147.75%138.40%22.61%-2,976.21%-62.63%-52.08%10.35%118.49%0.45%9.48%-58.44%-0.36%4.66%-9.12%3.43%12.39%
EBIT Growth (3y) (Quarter) 11.99%58.20%-156.30%32.54%60.58%9.89%7.92%19.60%70.59%20.50%102.23%10.13%15.96%-18.87%57.13%12.11%-20.34%8.03%-39.79%90.51%-24.06%53.66%12.71%98.08%52.03%8.27%-29.98%23.69%13.11%10.32%-6.62%12.35%16.47%9.42%7.85%-20.75%-19.48%39.84%-53.97%58.29%39.77%6.10%-8.19%-25.81%6.62%5.66%-29.33%-2.38%7.74%-17.46%74.33%-26.76%-21.88%-22.01%30.20%
EBIT Growth (5y) (Quarter) 40.49%12.11%50.93%20.78%13.59%-8.82%7.96%19.54%17.06%40.85%-82.91%52.55%11.28%10.17%22.47%53.70%9.92%-9.62%-16.72%21.99%-8.51%33.59%-36.32%54.39%11.57%31.83%-12.80%24.82%10.63%5.52%15.48%9.15%31.93%6.97%-34.46%-14.35%-9.82%29.91%-12.31%8.29%7.45%-11.34%17.43%-15.56%3.82%-12.70%-16.94%
EBIT Margin Growth (1y) (Quarter) 66.002,867.0013,130.0068.00-175.00-3123.00-13365.00139.00188.003,059.00-9958.00138.002,959.00116.0022,899.00-82.0076.00-2750.00-9327.0061.00-2664.00298.0010,691.00179.00130.002,858.00-23717.003,544.00-270.00-784.0012,704.00-568.002,352.00-2359.00-643.00-2769.00-2164.002,694.00-10480.003,084.00250.00264.0011,564.00-2611.00-183.00-598.00-4099.002,208.002,143.00170.00-7439.00-2559.00-2170.00372.008,484.0025.00159.00-2621.00-16.0080.00-189.005.0083.00
EBIT Margin Growth (3y) (Quarter) 79.002,802.00-10192.00345.002,973.0052.00-423.00195.003,224.00425.003,615.00117.00372.00-2335.0024,263.00158.00-2458.00406.00-22353.003,784.00-2804.002,373.00-322.003,154.002,213.00-285.00-11656.00207.00-82.00-448.001,581.00-253.00438.00599.00441.00-2296.00-2097.002,360.00-3015.002,681.002,210.00-164.0027.00-2962.00-211.00-56.00-3053.00-326.00132.00-2078.001,030.00-2454.00-2200.00-2244.008,551.00
EBIT Margin Growth (5y) (Quarter) 3,115.00169.003,380.00324.00385.00-2400.00941.00435.00690.003,582.00-9411.003,840.00232.00-261.0013,251.003,134.00-375.00-2736.00-10292.00447.00-2616.002,708.00-11445.003,470.00298.002,673.00-10572.00680.00-15.00-783.009,046.00-656.002,398.00171.00-11097.00-2647.00-2125.002,902.00-1969.00147.00199.00-2413.008,495.00-2857.00-240.00-2672.00-2986.00
EBIT Margin (QoQ) (Quarter) 132.00-503.00-368.00804.002,933.009,760.00-13430.00562.00-15.00-481.0074.00611.002,855.00-13497.0010,169.003,433.0012.009,285.00-12812.003,591.00-2814.002,709.00-3424.00865.00148.0013,101.00-13936.00816.002,876.00-13474.0013,325.00-2998.002,362.0014.0052.00-77.00-2349.001,730.00-2073.00527.002,510.00-11444.0011,491.00-2306.002,523.00-144.00-2684.00121.002,108.00-3644.003,623.0056.00136.00-11254.008,503.00445.002,678.00-3141.0043.00579.00-102.00-537.00139.00310.0092.00-458.00
EBIT (QoQ) (Quarter) 13.37%-49.20%-43.33%254.87%228.34%188.03%-96.00%151.40%4.09%-52.49%15.15%123.71%219.54%-290.37%108.89%531.04%5.22%172.86%-94.55%629.53%-63.31%124.59%-81.40%161.13%9.45%570.01%-93.33%126.37%162.45%-258.34%151.50%-53.80%203.96%-11.38%0.96%18.08%-60.47%81.25%-63.25%73.10%143.50%-242.95%160.25%-48.53%152.09%-15.16%-59.95%23.85%107.12%-93.54%1,394.70%19.18%6.52%-251.58%119.42%52.81%145.28%-74.61%5.54%66.53%-6.89%-39.12%10.86%44.61%5.96%-33.84%
EBT Growth (1y) (Quarter) 11.69%-1.26%27.78%59.29%-0.86%1.92%24.92%50.26%27.54%31.78%-27.29%18.32%16.19%12.96%58.43%-1.37%12.69%22.35%26.57%16.36%18.30%16.17%57.37%11.97%6.19%-2.74%2.29%41.71%-5.60%-20.14%-25.68%-0.98%5.71%-2.75%-54.83%-1.54%25.57%70.64%191.35%31.25%10.61%23.36%69.44%29.75%9.61%-30.16%-38.70%-9.41%-9.68%43.45%60.21%33.33%36.79%15.03%-4.22%4.10%15.94%1.37%29.87%2.03%-16.00%3.69%3.80%
EBT Growth (3y) (Quarter) 12.19%9.87%5.09%41.48%13.68%14.91%12.90%20.59%18.64%22.12%13.39%10.73%15.71%17.10%46.67%8.72%12.29%11.40%26.77%22.68%5.85%-3.37%6.16%16.25%1.95%-8.93%-29.97%11.37%7.81%9.84%-0.73%8.56%13.66%26.97%30.65%18.80%15.04%13.71%44.64%15.55%3.07%7.31%18.50%16.16%10.63%4.84%-2.02%7.93%12.72%18.70%25.84%12.30%10.03%6.53%8.89%
EBT Growth (5y) (Quarter) 13.08%12.88%18.41%26.58%14.39%16.61%23.44%17.97%15.97%15.53%18.60%16.59%9.20%4.51%19.13%12.51%7.15%1.43%-7.31%12.47%9.50%8.41%9.51%15.21%8.04%9.72%11.14%18.66%8.72%2.69%0.32%8.50%7.77%15.45%16.98%15.16%13.47%19.39%35.95%16.45%11.67%7.58%15.66%10.73%5.69%3.91%4.87%
EBT Margin Growth (1y) (Quarter) 18.00-120.0039.00131.00-118.00-128.0079.00156.00183.00270.00-202.00111.00129.0043.00183.00-75.007.00144.00128.0087.00211.00242.00406.0052.0054.00-114.00-49.00270.00-312.00-684.00-525.00-345.00-235.00-70.00-317.00-26.00258.00579.00472.00206.00238.00251.00400.00147.00-101.00-521.00-474.00-171.00-263.00262.00298.00207.00362.00199.00-44.0063.00249.0010.00260.0038.00-310.008.00-20.00
EBT Margin Growth (3y) (Quarter) 82.0022.00-84.00397.00194.00185.0060.00191.00319.00457.00109.00122.00347.00429.00717.0064.00271.00273.00485.00409.00-48.00-556.00-167.00-23.00-494.00-868.00-890.00-101.00-290.00-175.00-370.00-164.00261.00760.00555.00328.00396.00309.00398.00183.00-125.00-8.00223.00184.00-2.00-60.00-220.0099.00348.00472.00513.00308.00301.00217.00196.00
EBT Margin Growth (5y) (Quarter) 219.00209.00227.00409.00411.00571.00594.00330.00583.00586.00467.00444.0088.00-369.00144.00-11.00-276.00-482.00-356.0038.00-25.00-46.00-12.00157.002.00-38.00-19.00253.00-152.00-445.00-444.00-188.00-103.00502.00378.00364.00495.00770.00651.00453.00486.00202.00439.00285.00-62.00-41.0019.00
EBT Margin (QoQ) (Quarter) 104.00-788.00-128.00830.00-34.00-629.00-37.00581.00-44.00-422.0040.00608.0044.00-894.00353.00626.00-43.00-753.0094.00709.0094.00-770.0054.00833.00126.00-606.00-301.00834.00-42.00-541.0018.00252.00-413.00-381.00198.00362.00-248.00-628.00489.00646.0073.00-735.00223.00677.0086.00-587.00-29.00430.00-335.00-539.00274.00338.00191.00-504.00183.00492.0028.00-747.00290.00679.00-211.00-498.0069.00330.00107.00-526.00
EBT (QoQ) (Quarter) 11.43%-68.62%-26.73%336.02%-1.49%-59.39%-8.66%171.36%1.27%-50.23%9.86%130.34%4.64%-72.54%78.76%126.20%1.73%-61.49%11.29%158.45%10.44%-60.16%2.31%162.77%8.46%-46.03%-27.20%149.21%-0.67%-43.24%0.85%66.01%-15.97%-47.17%34.35%77.24%-22.70%-75.46%192.82%126.06%5.05%-58.10%31.91%90.52%17.15%-42.45%1.01%60.94%-25.35%-49.48%49.27%60.46%18.56%-43.58%24.23%64.62%-0.31%-53.02%35.02%83.34%-12.83%-39.81%6.08%50.95%7.59%-39.75%
Enterprise Value Growth (1y) (Quarter) 1.74%-98.19%15.50%40.83%-47.85%51.65%44.19%52.74%34.86%-75.73%-2,538.21%-2,308.23%-1,489.76%-1,776.94%13.65%40.31%63.94%74.77%94.53%82.53%71.91%65.17%-405.12%-10.21%-436.39%-671.81%-332.48%-1,342.72%47.83%70.40%77.05%84.42%26.22%12.71%23.85%40.48%6.05%-4.46%-4.05%-152.65%-29.19%-226.95%-40.05%-31.95%-16.75%49.46%26.88%-27.45%-42.35%58.35%-19.98%62.25%33.01%-285.75%-39.24%-18.82%4.49%52.68%23.99%-11.06%-34.90%-1.39%1.52%
Enterprise Value Growth (3y) (Quarter) 1.82%-18.97%-131.72%-88.84%-148.32%-151.70%-133.40%-89.39%-55.14%-102.66%-7.60%-35.92%-17.21%-18.16%37.98%51.38%18.40%12.13%-6.10%-40.57%7.71%7.34%-71.15%-35.32%-27.33%-25.87%8.91%-10.20%28.76%35.38%43.35%38.35%3.61%-43.92%-3.53%-25.66%-12.32%-19.96%-2.14%-61.97%-29.01%11.71%-7.11%14.06%-3.64%6.70%-6.90%17.01%3.07%8.73%-8.29%20.73%4.79%-22.77%-1.39%
Enterprise Value Growth (5y) (Quarter) -40.24%-51.48%10.09%6.83%-9.17%-6.98%-28.56%-5.51%-41.27%-86.19%-93.62%-109.05%-35.13%-30.39%25.04%23.71%26.87%29.41%26.90%23.76%11.43%6.22%-31.77%-30.09%-20.17%-46.77%-1.95%-34.86%11.42%14.91%28.55%16.99%-8.28%8.90%0.53%0.93%-6.20%-22.63%-12.22%-13.77%-6.55%-4.67%-5.39%3.48%-7.48%17.18%1.77%
Enterprise Value (QoQ) (Quarter) 33.47%-111.56%-31.51%46.91%-34.19%9.80%7.92%-32.65%56.12%-4.12%22.03%-82.86%-18.37%-1,463.20%28.83%-20.71%-39.76%28.08%50.80%27.09%2.19%84.41%-57.16%-17.27%-21.26%-126.02%65.71%-470.75%-74.48%-26.65%-14.39%79.36%1.01%1.80%22.32%2.29%-17.12%14.33%39.29%-54.24%-30.22%14.66%-47.40%21.13%-229.56%63.45%-38.88%30.22%-42.67%47.11%-142.06%22.06%58.25%-52.34%23.84%-38.31%-140.40%45.01%35.01%-11.17%-19.10%11.67%5.04%-35.04%10.49%14.20%
EPS (Basic) Growth (1y) (Quarter) 22.79%6.54%15.25%113.33%1.20%6.75%-79.41%51.56%31.95%31.61%371.43%16.49%12.56%13.97%75.76%2.65%19.52%31.03%20.69%22.41%26.33%18.71%54.29%26.76%8.71%3.45%1.85%43.33%-16.50%-19.05%315.45%3.88%26.16%11.76%-88.07%-0.37%18.20%65.26%148.62%-55.81%-57.12%-58.60%-44.28%30.51%12.27%-26.15%-22.52%-7.14%-9.31%38.54%28.21%30.07%38.39%12.03%-6.00%7.53%14.52%8.05%36.17%1.00%-14.37%4.97%1.04%
EPS (Basic) Growth (3y) (Quarter) 17.92%14.39%3.81%55.59%14.55%16.99%19.49%21.92%21.08%25.26%115.44%13.55%19.34%21.03%48.47%16.79%17.96%17.18%23.78%30.53%4.67%-0.20%86.90%23.58%4.62%-2.18%-20.39%14.05%7.58%14.35%7.20%-22.95%-13.84%-8.55%-45.13%-16.86%-17.13%-20.35%2.39%-18.79%-24.13%-24.90%-17.89%16.38%12.11%4.65%-2.26%9.10%12.85%18.81%17.95%12.20%10.72%8.31%8.95%
EPS (Basic) Growth (5y) (Quarter) 17.14%17.45%18.87%36.47%17.81%20.02%26.01%22.98%19.51%19.27%73.48%21.61%9.06%8.23%69.15%18.85%11.57%7.80%-1.24%18.14%11.33%12.92%14.12%-3.64%-10.31%-8.53%-6.91%-3.07%-9.73%-14.49%-11.86%-11.13%-8.22%-4.79%-30.33%-7.04%-6.51%-4.75%5.28%-5.61%-7.10%-12.51%-6.66%11.35%6.68%5.39%5.14%
EPS (Basic) (QoQ) (Quarter) 12.50%-61.44%-49.15%456.67%-2.40%-58.28%-5.88%164.06%2.96%-91.95%592.86%129.90%2.69%-71.18%71.21%122.12%3.98%-55.56%0.00%158.62%14.00%-59.06%1.43%166.90%7.12%-46.80%-16.67%128.89%1.94%-47.62%17.27%33.33%-1.16%168.82%-70.68%61.94%-12.44%-71.32%144.95%92.13%22.42%-56.85%-56.46%86.44%18.18%-41.92%1.99%60.39%-22.27%-39.06%22.22%56.64%18.75%-43.61%24.00%66.67%-3.87%-52.68%41.84%77.50%-9.30%-40.37%5.21%50.50%11.18%-42.60%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 21.48%5.96%15.52%110.00%1.22%6.87%-79.10%50.79%30.72%30.99%364.29%16.84%13.36%13.84%75.38%2.70%19.51%31.37%20.18%21.05%25.85%18.51%54.01%26.81%7.84%2.77%1.90%44.57%-15.79%-18.38%314.88%3.56%26.49%11.71%-88.00%0.00%18.35%65.59%148.60%-56.11%-57.06%-58.60%-43.98%31.30%12.04%-26.27%-22.82%-6.62%-8.68%39.36%29.57%30.50%38.91%12.60%-6.04%7.07%14.01%7.80%35.71%1.52%-14.29%5.35%1.05%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 17.14%14.05%3.87%54.67%14.47%16.81%19.38%21.86%20.99%25.13%113.89%13.25%19.47%21.02%48.07%16.39%17.49%16.96%23.55%30.44%4.55%-0.20%86.73%23.82%4.73%-2.14%-20.26%14.40%8.03%14.72%7.35%-23.11%-13.69%-8.51%-44.93%-16.78%-17.12%-20.35%2.43%-18.66%-23.98%-24.80%-17.57%16.96%12.43%4.98%-2.06%9.27%13.09%19.15%18.22%12.36%10.72%8.54%8.82%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 16.84%17.28%18.76%35.69%17.67%19.93%25.79%22.67%19.17%19.00%72.69%21.64%9.14%8.25%68.85%18.74%11.56%7.85%-1.26%18.11%11.34%12.96%14.19%-3.58%-10.21%-8.47%-6.72%-2.91%-9.52%-14.36%-11.76%-11.03%-8.04%-4.68%-30.09%-6.82%-6.30%-4.53%5.52%-5.54%-7.00%-12.39%-6.51%11.70%6.79%5.61%5.20%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 11.85%-61.59%-48.28%446.67%-2.44%-58.13%-5.97%163.49%3.01%-91.81%578.57%128.42%3.23%-70.98%70.77%121.62%3.66%-55.29%0.00%157.89%13.95%-59.10%0.73%168.12%7.30%-46.85%-17.06%128.00%2.26%-47.30%17.67%32.81%-0.89%167.87%-70.63%62.21%-12.47%-71.24%144.86%91.98%22.47%-56.82%-56.77%87.83%18.06%-41.57%1.34%60.26%-22.31%-38.83%22.61%56.74%18.55%-43.13%23.49%66.85%-3.91%-52.54%40.71%77.66%-9.14%-40.25%5.26%50.00%11.67%-42.69%
FCF Margin Growth (1y) (Quarter) -657.00-400.00-68.00-609.00269.00176.0092.00311.0037.00816.00314.0055.00652.00-697.0089.00162.00-624.00-718.0075.00-313.00220.001,275.00-43.00436.00-320.00-808.001,132.00-748.00148.00379.00-693.00167.00305.00-319.00-212.00468.00-8.00299.0092.00666.001,150.00286.00407.00-430.00-1344.00-1490.00-442.00-883.00-695.00632.00-64.00779.001,122.00362.00-415.00-85.00-527.0057.00167.00-43.00386.00343.00
FCF Margin Growth (3y) (Quarter) -352.00592.00338.00-243.00958.00295.00495.00529.0065.00-599.00478.00-95.00249.00-141.00122.00286.00-724.00-251.001,165.00-625.0048.00846.00396.00-145.00133.00-748.00227.00-113.00445.00359.00-814.001,302.001,447.00266.00286.00704.00-202.00-905.0056.00-647.00-889.00-572.00-99.00-534.00-917.00-496.00-921.00-189.00-100.001,051.00-312.00651.00980.00762.00
FCF Margin Growth (5y) (Quarter) -323.00-824.00502.00-393.00554.00851.00528.00652.00-35.00-133.001,568.00-407.0076.00-570.00561.00-295.00-271.00-191.00259.0010.00345.00825.00275.00990.001,274.00-164.00725.00123.00250.00-845.00-849.00-12.00-592.00-593.00-220.00600.00225.0088.00-422.0047.00-295.00-153.00-347.00-663.00-1059.00-96.00
FCF Margin (QoQ) (Quarter) -286.00-2252.002,443.00-563.00-29.00-1920.001,902.00315.00-122.00-2003.002,121.0041.00658.00-2506.001,863.00638.00-692.00-1719.001,936.00-148.00-786.00-926.001,547.00385.00268.00-2244.002,027.00-372.00-220.00-303.00146.00524.0012.00-1375.001,007.00662.00-613.00-1269.001,687.00186.00-306.00-1476.002,262.00670.00-1170.00-1355.001,425.00-245.00-1315.00-307.00984.00-56.0011.00-1002.001,827.00287.00-749.00-1779.002,156.00-156.00-164.00-1670.001,946.00273.00-207.00
FCF Payout Ratio Growth (1y) (Quarter) 44.26%22.48%22.31%48.38%-33.36%-24.50%0.66%-29.23%-1.50%-42.45%-96.57%16.76%-22.94%77.09%-15.82%-17.36%39.31%137.15%-30.48%44.11%-0.53%-66.13%-6.65%-12.25%53.17%112.88%161.25%66.50%-33.53%-48.27%-13,006.74%-33.87%-21.40%28.22%97.77%-13.09%26.90%1.40%-98.25%-14.79%-34.78%-14.15%148.60%27.39%126.96%1,159.31%-263.28%103.21%73.95%-81.45%31.83%-51.59%-59.88%-32.16%58.59%20.06%61.50%9.32%-50.28%13.29%-19.00%-19.85%
FCF Payout Ratio Growth (3y) (Quarter) -1.80%-18.96%-14.91%7.03%-20.32%-8.36%-31.26%-11.94%1.88%34.20%-43.75%11.62%2.21%12.47%-17.24%1.48%28.51%19.58%41.82%28.17%0.42%-28.01%-338.48%-1.14%-7.16%12.19%-20.72%-1.46%-12.80%-12.38%-97.42%-21.18%-13.35%3.73%26.44%-1.92%23.39%122.15%-16.30%30.17%37.06%26.11%18.52%7.81%16.57%16.59%-35.01%5.70%4.07%-48.38%24.86%-13.00%-19.34%-15.92%
FCF Payout Ratio Growth (5y) (Quarter) 0.33%17.45%-18.05%7.86%-6.86%-9.17%-25.77%-2.89%10.01%11.75%31.55%15.23%1.69%9.39%-163.65%2.85%2.09%2.55%-19.61%3.89%0.20%-13.47%-30.05%-6.48%-7.91%4.21%29.87%0.76%-0.38%48.71%-45.49%4.86%20.76%21.13%52.62%-1.48%5.56%6.65%14.98%5.09%10.78%8.26%19.57%11.26%15.69%6.78%
FCF Payout Ratio (QoQ) (Quarter) 38.50%-258.57%142.82%53.40%17.59%-200.58%181.78%-31.11%33.23%-232.35%158.26%-4.11%-22.16%-552.06%134.60%-36.71%78.88%-395.64%124.69%6.69%204.51%-262.66%127.27%-26.36%3.69%-612.14%122.44%28.54%44.12%47.35%-39.00%-48.69%12.17%-36,861.82%100.31%-39.01%82.98%-738.13%112.20%-10.95%46.21%-1,347.62%105.25%-31.84%92.46%606.22%-86.25%21.44%967.88%-191.57%117.11%3.95%13.88%-436.53%112.15%-13.84%92.55%-305.44%135.23%15.89%30.34%-382.43%126.56%-17.14%28.96%
Free Cash Flow Growth (1y) (Quarter) -34.93%-16.61%-27.52%-33.58%45.81%29.45%-4.17%45.77%7.84%85.16%34.78%10.18%64.98%-29.14%8.07%26.15%-25.00%-55.79%12.90%-19.12%16.83%247.06%-16.42%41.87%-17.70%-41.12%266.88%-38.79%54.18%97.66%-100.79%53.37%28.52%-21.64%-5,711.17%49.86%2.38%29.96%40.85%37.14%78.26%32.21%354.16%-6.66%-47.65%-90.47%-160.88%-47.32%-38.32%481.71%-52.13%106.72%148.93%47.13%-181.59%-4.83%-27.37%5.91%26.93%-2.20%32.38%35.87%
Free Cash Flow Growth (3y) (Quarter) 0.77%25.97%4.67%2.18%37.41%19.31%14.52%26.54%10.09%-16.60%19.47%3.98%13.07%2.83%2.32%13.12%-10.32%-3.33%54.56%-11.11%14.02%59.26%75.15%10.03%17.71%-3.02%8.49%12.05%26.59%26.26%-31.46%46.62%32.87%10.42%347.09%24.26%-1.51%-45.30%2.91%-12.30%-16.81%-9.85%-33.03%0.55%-7.02%-6.58%-66.41%1.20%3.70%108.50%-46.28%24.38%33.76%28.41%
Free Cash Flow Growth (5y) (Quarter) 4.83%-8.94%7.05%1.71%17.85%21.12%8.73%18.38%5.11%3.46%24.69%-0.48%12.90%4.82%58.51%6.33%7.40%6.95%4.92%10.05%14.30%32.69%12.00%22.31%24.38%9.40%25.81%12.49%13.62%-24.00%-19.34%9.16%-5.40%-5.69%-140.77%15.88%7.97%6.97%-31.43%5.82%0.80%2.68%-37.10%-1.10%-5.02%3.25%
Free Cash Flow (QoQ) (Quarter) -33.92%-165.46%333.82%-35.66%-15.32%-200.10%221.78%41.25%-24.82%-180.55%270.43%4.50%29.08%-128.37%387.92%56.47%-44.56%-136.81%495.11%-6.97%-67.32%-172.51%466.89%34.38%-2.92%-124.32%547.11%-22.05%-30.54%-31.07%64.00%96.35%-10.96%-100.28%31,933.38%64.54%-45.71%-120.44%920.94%12.40%-31.08%-109.30%2,003.29%46.11%-48.89%-82.12%599.01%-18.05%-90.70%-214.29%704.88%-4.05%-12.30%-129.89%921.94%15.55%-48.17%-157.20%377.79%-11.83%-24.41%-139.46%471.85%19.34%-22.42%
Gross Margin Growth (1y) (Quarter) -62.00-179.00-281.00-123.00-192.00-294.00-181.00-38.00128.00240.00201.00184.0074.00133.0095.0061.0087.00118.00165.00118.00252.00326.00336.00281.00196.00-5.00-86.00-39.00-438.00-770.00-620.00-609.00-373.0029.00-230.0039.00202.00323.00463.00263.00326.00221.00139.00-21.00-315.00-636.00-795.00-429.00-312.00125.00324.00341.00432.00486.00582.00267.00282.00145.005.00108.0054.003.00-10.00
Gross Margin Growth (3y) (Quarter) -125.00-233.00-262.0023.0010.0079.00114.00207.00289.00490.00461.00363.00413.00576.00596.00459.00536.00439.00415.00360.0011.00-449.00-370.00-367.00-614.00-746.00-936.00-608.00-609.00-418.00-387.00-307.00155.00574.00372.00282.00212.00-92.00-193.00-187.00-302.00-290.00-333.00-109.00-195.00-26.00110.00180.00402.00756.00910.00716.00768.00634.00577.00
Gross Margin Growth (5y) (Quarter) 36.0017.00-2.00202.00350.00522.00616.00605.00738.00812.00710.00605.00171.00-199.00-110.00-188.00-275.00-302.00-435.00-210.00-160.00-97.00-137.00-65.00-87.00-202.00-334.00-366.00-599.00-833.00-1043.00-757.00-473.0062.00-100.00194.00332.00519.00712.00422.00413.00341.00254.00266.00141.00122.00105.00
Gross Margin (QoQ) (Quarter) 55.0090.00-322.00115.00-62.00-12.00-164.0046.00-165.00101.00-21.00213.00-53.0062.00-38.00103.006.0024.00-71.00128.0036.0071.00-119.00263.00110.0082.00-174.00179.00-91.000.00-127.00-220.00-424.00151.00-116.0016.00-21.00-109.00154.00178.00100.0031.00-46.00241.00-4.00-51.00-206.00-54.00-325.00-210.00160.0064.00111.00-11.00178.00154.00165.0085.00-137.00169.0028.00-55.00-34.00115.00-23.00-68.00
Gross Profit Growth (1y) (Quarter) 8.55%4.59%11.53%15.24%5.23%6.87%4.79%14.10%12.50%10.79%12.35%5.83%7.21%12.66%12.93%10.70%14.27%13.50%8.34%6.24%8.54%7.04%8.56%11.43%6.92%3.93%5.02%6.44%6.03%16.22%25.26%25.60%17.52%5.71%-3.25%2.86%7.00%10.70%12.56%8.91%1.26%10.32%12.39%11.76%9.17%-12.86%-11.70%-2.80%1.56%21.02%18.84%17.93%17.28%12.62%14.10%4.55%6.65%3.82%0.96%1.11%1.79%3.24%5.42%
Gross Profit Growth (3y) (Quarter) 8.72%7.38%9.50%11.64%8.27%10.08%9.96%10.16%11.29%12.31%11.19%7.57%9.97%11.03%9.92%9.43%9.87%8.09%7.29%8.01%7.16%8.94%12.61%14.21%10.04%8.49%8.37%11.20%10.07%10.79%10.90%12.06%8.39%8.89%6.97%7.78%5.76%2.10%3.76%5.77%3.93%5.18%5.65%8.61%9.15%5.90%6.19%6.22%8.30%12.27%11.04%7.62%8.39%6.47%6.69%
Gross Profit Growth (5y) (Quarter) 9.50%9.63%9.94%10.35%9.50%10.14%9.35%9.61%9.85%9.53%9.40%8.10%8.56%10.58%11.81%11.87%10.57%9.18%8.40%10.24%9.13%8.63%9.23%10.78%7.62%9.29%9.99%10.85%8.07%5.51%6.24%8.86%7.14%6.37%5.13%7.49%7.10%7.72%8.66%7.84%7.03%6.35%6.32%6.25%7.14%4.95%4.97%
Gross Profit (QoQ) (Quarter) 3.76%-18.38%-8.74%40.45%-0.03%-12.96%-5.70%28.26%1.52%-14.66%2.68%26.46%-0.03%-13.46%-3.28%28.12%5.06%-13.26%-5.18%32.25%4.35%-17.20%-7.02%35.10%2.91%-16.02%-4.57%29.64%0.03%-15.15%-3.28%29.15%9.64%-8.55%-3.01%20.85%-1.38%-16.30%3.11%25.72%2.03%-14.90%-0.23%16.89%11.15%-13.30%-0.78%14.18%-11.27%-12.15%9.21%19.29%5.73%-13.73%8.38%18.65%1.53%-12.60%-0.69%21.04%-1.17%-15.01%-0.55%21.85%0.23%-13.21%
Interest Coverage Ratio Growth (1y) (Quarter) -54.46%151.24%700.54%45.65%113.46%-67.34%-88.94%47.84%46.28%294.63%-1,371.08%-18.28%131.79%-24.35%212.85%-7.80%5.03%-61.78%-63.51%48.39%-49.15%12.57%173.97%-38.72%-65.12%2.27%-128.58%385.15%-28.75%-44.86%131.07%-64.73%94.82%-58.55%-14.47%-68.72%-52.22%203.72%-336.11%283.21%9.29%14.43%167.13%-54.31%11.95%-12.62%-93.53%133.18%114.28%0.68%-2,354.76%-69.77%-60.14%9.59%121.16%6.60%10.37%-59.05%-4.31%3.86%-10.41%-8.75%-15.88%
Interest Coverage Ratio Growth (3y) (Quarter) 12.45%47.94%-136.65%20.73%93.43%-0.84%16.62%3.66%52.71%4.50%73.62%3.79%7.38%-31.21%46.25%-5.71%-42.88%-23.94%-31.73%64.01%-49.81%-14.06%-37.57%1.59%-21.47%-38.40%-57.65%-18.81%-12.79%-11.46%14.39%-24.95%0.57%12.94%10.67%-18.19%-16.39%44.82%-53.18%59.82%37.89%0.23%0.67%-31.46%-1.49%-1.21%-32.40%-9.09%-1.95%-23.26%65.90%-30.57%-26.68%-25.74%29.47%
Interest Coverage Ratio Growth (5y) (Quarter) 28.19%-1.31%35.89%19.21%31.05%-15.95%9.66%0.26%-8.78%5.61%-43.56%27.15%-21.00%-28.75%16.00%7.48%-23.70%-36.83%-40.29%-13.42%-34.82%-4.38%-20.03%4.68%-24.04%-4.07%-34.52%-1.29%-4.09%-7.04%15.18%-14.75%19.53%4.85%-31.81%-17.34%-12.97%27.36%-13.31%5.64%2.89%-14.69%17.06%-18.64%-1.12%-18.47%-24.29%
Interest Coverage Ratio (QoQ) (Quarter) 38.60%-52.17%-55.93%55.88%664.67%52.40%-91.98%128.46%16.98%-48.39%7.19%126.05%215.59%-266.22%106.89%541.17%3.00%147.96%-94.37%630.42%-62.52%136.68%-77.10%150.31%-17.02%476.00%-94.88%42.50%143.28%-260.98%186.94%-79.07%88.26%-9.29%-1.32%15.60%-59.94%87.17%-63.91%76.59%154.63%-245.51%158.57%-49.64%166.62%-14.64%-60.14%23.41%108.11%-93.68%1,335.53%13.40%-2.21%-241.64%119.24%49.53%168.87%-72.65%-3.06%54.81%-0.23%-36.09%5.20%33.55%1.62%-41.08%
Net Cash Flow Growth (1y) (Quarter) 517.67%-101.50%-104.78%150.82%-211.75%-2,220.66%-518.61%-15.56%129.88%6,460.56%-4,748.48%489.31%3,386.79%-135.22%-55.14%-176.79%-97.54%20.93%105.17%125.14%247.54%148.53%-844.38%1,304.00%1,091.20%86.29%196.26%-341.87%-95.88%-93.85%-119.22%97.87%179.80%-460.21%-108.43%405.49%-0.15%58.05%227.99%-158.49%1,126.57%-2,042.33%29.99%-193.55%-80.71%62.44%160.74%2.64%-333.09%142.80%-119.12%161.17%256.53%-485.87%-92.36%-54.43%-90.90%91.32%88.85%148.99%-184.73%1.83%
Net Cash Flow Growth (3y) (Quarter) 50.29%180.88%-153.77%65.45%126.64%-704.10%-674.91%-79.89%31.16%-160.68%80.60%4.40%43.90%-48.68%15.78%39.43%0.60%39.50%33.34%-104.39%19.49%27.15%-50.03%-39.62%11.16%-34.12%27.21%-46.04%-51.35%-27.91%-19.96%66.38%224.82%-225.14%76.17%-73.75%33.18%-50.02%85.06%-54.27%-95.87%75.92%-38.35%55.34%-11.05%14.71%-43.56%31.45%-30.75%47.67%-26.85%39.15%50.58%-32.55%
Net Cash Flow Growth (5y) (Quarter) 26.16%-52.22%2.85%20.00%-0.10%188.98%-182.26%68.27%66.00%78.29%97.28%-109.79%7.90%-56.55%35.63%-16.43%-34.85%30.82%31.71%20.63%36.66%39.06%29.73%-26.89%75.86%-41.69%21.44%-17.81%-22.90%-22.41%11.69%35.86%-77.07%39.09%-11.56%38.65%53.85%-41.01%-9.79%-14.16%-4.71%-2.90%-16.42%31.84%-15.49%44.46%
Net Cash Flow (QoQ) (Quarter) 693.31%-52.82%-386.32%152.11%-102.13%-50.27%3,143.07%-214.59%55.71%59.94%515.36%-59.45%9,327.94%-130.54%150.49%139.91%-195.24%-34.50%75.01%107.68%-3,162.39%108.80%21.47%6.19%327.66%-234.94%329.10%-9.90%-33.12%-30.27%-675.68%101.53%-0.16%-317.89%36.34%302.03%-228.53%-26.08%193.31%-33.96%-154.00%484.66%-142.64%1,484.84%-194.32%123.34%-196.30%190.99%-283.70%262.00%-135.96%-117.83%133.73%-172.35%215.07%457.38%-183.15%63.93%127.26%11.34%-179.27%53.67%708.91%-137.89%8.15%
Net Income Growth (1y) (Quarter) 14.99%0.03%11.60%109.54%-1.43%2.64%-80.04%46.69%27.19%30.62%367.65%15.93%12.94%11.92%70.64%-0.63%13.28%24.06%14.31%13.81%20.07%14.79%49.17%25.47%45.05%4.59%-1.97%31.20%26.52%22.43%63.72%27.32%8.84%-28.85%-25.31%-9.47%-10.90%36.42%27.07%28.75%37.34%11.15%-7.79%5.82%12.12%5.87%34.78%-0.26%-15.19%3.34%-0.69%
Net Income Growth (3y) (Quarter) 12.97%10.27%1.37%52.74%12.29%14.48%16.78%19.11%17.62%21.95%108.94%9.45%15.38%16.81%42.76%12.37%27.47%-28.92%-26.00%23.93%14.14%10.39%153.78%1,793.17%17.87%14.78%7.06%5.92%15.83%14.06%10.03%2.56%-4.35%7.24%11.12%17.09%16.45%10.76%9.31%6.74%7.27%
Net Income Growth (5y) (Quarter) 13.02%13.24%15.23%32.15%14.01%16.40%22.12%19.27%19.00%-16.89%-14.88%16.57%16.26%10.08%12.06%13.37%19.61%11.23%13.51%15.50%19.96%9.17%73.92%477.81%13.80%15.55%13.57%6.94%14.07%9.39%4.84%3.37%3.22%
Net Income (QoQ) (Quarter) 10.87%-62.71%-50.10%457.33%-3.55%-58.39%-6.31%162.19%0.43%-91.91%588.68%127.32%3.13%-71.04%70.73%121.45%2.21%-55.84%-0.57%152.43%11.94%-59.31%-1.01%166.31%7.02%-47.12%-16.74%-117.37%416,978.33%92.09%22.40%-56.88%29.40%85.23%18.44%-42.33%0.64%58.35%-22.57%-39.47%21.97%55.85%18.55%-43.61%23.58%66.25%-4.06%-53.22%41.83%76.15%-9.41%-40.45%4.96%49.77%10.39%-42.77%
Net Income towards Common Stockholders Growth (1y) (Quarter) 14.99%-1.07%10.53%107.48%-2.55%2.57%-79.87%46.99%27.58%31.06%364.97%16.20%13.17%12.14%70.89%-0.53%13.33%24.11%14.36%13.92%20.25%14.98%49.32%25.93%45.05%4.59%-1.97%31.20%26.52%22.43%63.72%27.32%8.84%-28.85%-25.31%-9.47%-10.90%36.42%27.07%28.75%37.34%11.15%-7.79%5.82%12.12%5.87%34.78%-0.26%-15.19%3.34%-0.69%
Net Income towards Common Stockholders Growth (3y) (Quarter) 12.65%9.97%1.14%52.46%12.05%14.66%16.95%19.33%17.84%22.18%108.67%9.61%15.54%16.97%42.90%12.58%27.67%-28.93%-26.00%24.08%14.14%10.39%153.78%1,793.17%17.87%14.78%7.06%5.92%15.83%14.06%10.03%2.56%-4.35%7.24%11.12%17.09%16.45%10.76%9.31%6.74%7.27%
Net Income towards Common Stockholders Growth (5y) (Quarter) 12.89%13.10%15.12%32.06%13.90%16.55%22.26%19.50%19.19%-16.91%-14.88%16.70%16.36%10.21%12.20%13.48%19.70%11.33%13.62%15.59%19.96%9.17%73.92%477.81%13.80%15.55%13.57%6.94%14.07%9.39%4.84%3.37%3.22%
Net Income towards Common Stockholders (QoQ) (Quarter) 10.87%-62.71%-50.10%457.33%-4.61%-58.34%-6.33%161.77%0.39%-91.82%584.01%127.19%3.14%-70.99%70.95%121.25%2.20%-55.79%-0.49%152.08%11.92%-59.26%-0.88%166.10%7.01%-47.10%-16.41%-117.37%416,978.33%92.09%22.40%-56.88%29.40%85.23%18.44%-42.33%0.64%58.35%-22.57%-39.47%21.97%55.85%18.55%-43.61%23.58%66.25%-4.06%-53.22%41.83%76.15%-9.41%-40.45%4.96%49.77%10.39%-42.77%
Net Margin Growth (1y) (Quarter) 37.00-79.00-28.00156.00-96.00-83.00-311.00101.00126.00180.00234.0068.0064.0023.00166.00-48.0010.00112.0044.0049.00160.00154.00243.00106.00226.00-235.00-24.00169.00329.00194.00302.00104.00-89.00-402.00-268.00-138.00-222.00157.00100.00135.00288.00112.00-60.0064.00147.0063.00228.008.00-224.002.00-54.00
Net Margin Growth (3y) (Quarter) 67.0018.00-104.00325.0094.00120.0089.00121.00200.00314.00444.0069.00234.00288.00453.00107.00380.00-1063.00-514.0096.00-34.00-90.001,406.00907.00249.00135.0019.00-51.00134.00101.00-22.00-133.00-229.0062.00213.00332.00268.00208.00211.00177.00113.00
Net Margin Growth (5y) (Quarter) 141.00152.00105.00326.00264.00385.00376.00276.00401.00-989.00-304.0098.00121.0013.00155.0090.00241.00182.00195.00149.00239.00-124.001,095.00739.00246.00334.00453.00124.00302.00174.00-99.00-68.00-55.00
Net Margin (QoQ) (Quarter) 66.00-469.00-200.00640.00-50.00-417.00-16.00387.00-37.00-645.00395.00413.0017.00-591.00229.00409.00-24.00-447.0016.00466.0077.00-515.0020.00578.0070.00-425.00-117.00-977.00631.00359.00219.00-580.00172.00519.0084.00-471.00-27.00326.00-230.00-337.00103.00242.00149.00-394.00139.00395.00-27.00-567.00263.00478.00-111.00-402.0043.00245.00115.00-458.00
Operating Income Growth (1y) (Quarter) 15.82%235.44%1,802.00%34.38%-4.80%-69.82%-95.02%43.16%27.39%291.08%-1,666.96%21.04%241.43%12.43%261.14%-1.28%14.13%-60.21%-67.25%11.79%-59.98%19.39%256.16%27.67%10.67%165.38%-162.72%384.45%-1.12%14.52%164.10%25.66%221.12%-58.24%-14.58%-68.91%-54.42%180.74%-321.41%263.00%7.94%11.75%166.33%-55.90%6.10%-12.83%-93.36%147.75%138.40%22.61%-2,976.21%-62.63%-52.08%10.35%118.49%0.45%9.48%-58.44%-0.36%4.66%-9.12%3.43%12.39%
Operating Income Growth (3y) (Quarter) 11.99%58.20%-156.30%32.54%60.58%9.89%7.92%19.60%70.59%20.50%102.23%10.13%15.96%-18.87%57.13%12.11%-20.34%8.03%-39.79%90.51%-24.06%53.66%12.71%98.08%52.03%8.27%-29.98%23.69%13.11%10.32%-6.62%12.35%16.47%9.42%7.85%-20.75%-19.48%39.84%-53.97%58.29%39.77%6.10%-8.19%-25.81%6.62%5.66%-29.33%-2.38%7.74%-17.46%74.33%-26.76%-21.88%-22.01%30.20%
Operating Income Growth (5y) (Quarter) 40.49%12.11%50.93%20.78%13.59%-8.82%7.96%19.54%17.06%40.85%-82.91%52.55%11.28%10.17%22.47%53.70%9.92%-9.62%-16.72%21.99%-8.51%33.59%-36.32%54.39%11.57%31.83%-12.80%24.82%10.63%5.52%15.48%9.15%31.93%6.97%-34.46%-14.35%-9.82%29.91%-12.31%8.29%7.45%-11.34%17.43%-15.56%3.82%-12.70%-16.94%
Operating Income (QoQ) (Quarter) 13.37%-49.20%-43.33%254.87%228.34%188.03%-96.00%151.40%4.09%-52.49%15.15%123.71%219.54%-290.37%108.89%531.04%5.22%172.86%-94.55%629.53%-63.31%124.59%-81.40%161.13%9.45%570.01%-93.33%126.37%162.45%-258.34%151.50%-53.80%203.96%-11.38%0.96%18.08%-60.47%81.25%-63.25%73.10%143.50%-242.95%160.25%-48.53%152.09%-15.16%-59.95%23.85%107.12%-93.54%1,394.70%19.18%6.52%-251.58%119.42%52.81%145.28%-74.61%5.54%66.53%-6.89%-39.12%10.86%44.61%5.96%-33.84%
Operating Margin Growth (1y) (Quarter) 66.002,867.0013,130.0068.00-175.00-3123.00-13365.00139.00188.003,059.00-9958.00138.002,959.00116.0022,899.00-82.0076.00-2750.00-9327.0061.00-2664.00298.0010,691.00179.00130.002,858.00-23717.003,544.00-270.00-784.0012,704.00-568.002,352.00-2359.00-643.00-2769.00-2164.002,694.00-10480.003,084.00250.00264.0011,564.00-2611.00-183.00-598.00-4099.002,208.002,143.00170.00-7439.00-2559.00-2170.00372.008,484.0025.00159.00-2621.00-16.0080.00-189.005.0083.00
Operating Margin Growth (3y) (Quarter) 79.002,802.00-10192.00345.002,973.0052.00-423.00195.003,224.00425.003,615.00117.00372.00-2335.0024,263.00158.00-2458.00406.00-22353.003,784.00-2804.002,373.00-322.003,154.002,213.00-285.00-11656.00207.00-82.00-448.001,581.00-253.00438.00599.00441.00-2296.00-2097.002,360.00-3015.002,681.002,210.00-164.0027.00-2962.00-211.00-56.00-3053.00-326.00132.00-2078.001,030.00-2454.00-2200.00-2244.008,551.00
Operating Margin Growth (5y) (Quarter) 3,115.00169.003,380.00324.00385.00-2400.00941.00435.00690.003,582.00-9411.003,840.00232.00-261.0013,251.003,134.00-375.00-2736.00-10292.00447.00-2616.002,708.00-11445.003,470.00298.002,673.00-10572.00680.00-15.00-783.009,046.00-656.002,398.00171.00-11097.00-2647.00-2125.002,902.00-1969.00147.00199.00-2413.008,495.00-2857.00-240.00-2672.00-2986.00
Operating Margin (QoQ) (Quarter) 132.00-503.00-368.00804.002,933.009,760.00-13430.00562.00-15.00-481.0074.00611.002,855.00-13497.0010,169.003,433.0012.009,285.00-12812.003,591.00-2814.002,709.00-3424.00865.00148.0013,101.00-13936.00816.002,876.00-13474.0013,325.00-2998.002,362.0014.0052.00-77.00-2349.001,730.00-2073.00527.002,510.00-11444.0011,491.00-2306.002,523.00-144.00-2684.00121.002,108.00-3644.003,623.0056.00136.00-11254.008,503.00445.002,678.00-3141.0043.00579.00-102.00-537.00139.00310.0092.00-458.00
Profit After Tax Growth (1y) (Quarter) 14.99%0.03%11.60%109.54%-1.43%2.64%-80.04%46.69%27.19%30.62%367.65%15.93%12.94%11.92%70.64%-0.63%13.28%24.06%14.31%13.81%20.07%14.79%49.17%25.47%8.04%3.27%2.53%45.05%-15.59%-18.13%320.17%4.58%26.48%11.81%-88.16%-1.96%16.70%62.85%146.14%31.20%26.52%22.43%63.72%27.32%8.84%-28.85%-25.31%-9.47%-10.90%36.42%27.07%28.75%37.34%11.15%-7.79%5.82%12.12%5.87%34.78%-0.26%-15.19%3.34%-0.69%
Profit After Tax Growth (3y) (Quarter) 12.97%10.27%1.37%52.74%12.29%14.48%16.78%19.11%17.62%21.95%108.94%9.45%15.38%16.81%42.76%12.37%13.69%13.72%20.47%27.47%3.07%-0.99%85.92%23.93%4.87%-1.86%-20.10%14.14%7.60%14.23%6.98%10.39%23.14%30.63%-21.86%17.87%17.13%12.36%44.38%14.78%7.06%5.92%15.83%14.06%10.03%2.56%-4.35%7.24%11.12%17.09%16.45%10.76%9.31%6.74%7.27%
Profit After Tax Growth (5y) (Quarter) 13.02%13.24%15.23%32.15%14.01%16.40%22.12%19.27%16.11%16.54%69.41%19.00%6.97%6.15%65.82%16.57%9.42%6.13%-2.75%16.26%10.08%12.06%13.37%19.61%11.23%13.51%15.50%19.96%11.40%5.36%8.41%9.17%12.61%16.69%-14.65%13.80%14.48%16.56%28.67%15.55%13.57%6.94%14.07%9.39%4.84%3.37%3.22%
Profit After Tax (QoQ) (Quarter) 10.87%-62.71%-50.10%457.33%-3.55%-58.39%-6.31%162.19%0.43%-91.91%588.68%127.32%3.13%-71.04%70.73%121.45%2.21%-55.84%-0.57%152.43%11.94%-59.31%-1.01%166.31%7.02%-47.12%-16.74%129.30%2.29%-47.50%17.79%33.43%-0.78%169.44%-70.68%61.38%-12.29%-71.47%142.77%92.09%22.40%-56.88%29.40%85.23%18.44%-42.33%0.64%58.35%-22.57%-39.47%21.97%55.85%18.55%-43.61%23.58%66.25%-4.06%-53.22%41.83%76.15%-9.41%-40.45%4.96%49.77%10.39%-42.77%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -1.76%9.64%16.30%17.17%15.81%2.91%0.46%0.46%-2.08%0.44%0.98%0.43%1.47%7.14%5.74%5.18%5.68%0.23%-0.03%-0.59%-0.10%0.19%2.04%5.87%6.66%6.77%5.19%0.57%76.26%74.88%71.29%73.08%-6.01%-6.82%-5.34%-4.19%-0.16%1.81%3.29%3.77%1.41%-1.02%-0.04%-2.68%0.43%2.65%1.79%7.13%8.61%11.71%18.19%23.84%24.50%26.43%28.54%27.38%28.42%29.61%24.55%21.76%21.34%17.00%17.10%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 3.67%4.26%5.67%5.74%4.79%3.46%2.37%2.00%1.64%2.55%2.20%1.64%2.32%2.47%2.56%3.44%4.04%2.35%2.37%1.91%23.38%23.22%22.50%22.60%20.90%20.28%19.47%18.59%18.26%18.38%18.75%19.84%-1.64%-2.07%-0.76%-1.09%0.56%1.14%1.67%2.66%3.42%4.31%6.34%8.89%10.74%13.18%15.64%19.11%20.20%22.33%23.69%24.30%24.72%24.23%23.30%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 3.62%4.01%4.52%4.33%3.97%2.15%1.82%2.24%2.27%2.90%2.76%2.26%15.03%14.97%14.21%14.02%13.28%11.81%11.71%11.91%12.00%12.16%12.44%12.88%12.34%11.89%11.98%10.99%10.99%11.01%11.25%12.40%0.75%1.49%3.29%5.12%6.58%7.88%9.81%11.28%12.08%13.21%14.00%14.90%16.17%17.06%17.66%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -1.15%-1.67%-1.34%2.45%10.32%4.30%-0.60%1.26%-1.96%1.81%-0.60%-1.30%0.55%2.36%-1.14%-0.29%6.17%1.03%-1.66%0.19%0.69%0.76%-2.21%0.69%0.98%2.63%1.46%1.44%1.09%1.10%-2.99%77.77%0.30%-0.97%-1.98%-3.46%-0.56%0.59%-0.78%0.60%1.39%2.05%-0.31%-1.69%-1.03%3.06%-2.95%1.45%1.16%2.19%2.14%2.86%4.04%8.12%7.02%3.41%5.65%9.93%6.06%4.25%6.63%5.64%3.69%3.89%2.82%5.73%
Return on Assets Growth (1y) (Quarter) -3.00-3.00-1.000.00-1.000.00-1.00-1.000.001.002.002.001.000.001.002.002.003.003.003.003.003.003.003.00-4.00-11.00-15.00-15.00-10.00-4.00-1.00-2.000.000.000.000.002.005.006.007.005.003.002.002.002.000.00-1.00-2.00-3.00-1.000.001.002.002.001.001.001.000.001.001.000.00-1.00-1.00
Return on Assets Growth (3y) (Quarter) -3.00-2.000.001.001.001.002.003.004.004.006.006.006.006.007.008.001.00-5.00-9.00-8.00-11.00-12.00-13.00-14.00-14.00-15.00-16.00-17.00-8.001.005.004.007.008.009.009.009.008.008.007.005.003.002.001.002.001.001.000.000.001.002.002.002.001.001.00
Return on Assets Growth (5y) (Quarter) 0.001.004.006.006.007.009.009.003.00-4.00-6.00-5.00-8.00-9.00-10.00-9.00-10.00-9.00-10.00-11.00-9.00-7.00-7.00-7.00-7.00-7.00-8.00-8.00-1.004.007.005.007.008.008.008.009.009.009.009.007.005.004.003.002.001.000.00
Return on Assets (QoQ) (Quarter) 0.00-2.000.000.00-1.000.000.000.000.00-1.001.001.001.000.000.000.000.001.001.001.001.001.001.000.000.002.001.00-7.00-6.00-3.001.00-2.000.000.000.000.000.000.000.002.003.001.000.001.001.001.001.000.00-1.00-1.000.00-1.001.000.000.001.000.000.000.000.000.001.000.00-1.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -10.0014.00100.00107.0098.0053.00-102.00-105.00-95.00-52.00-37.00-39.00-22.00-40.00155.00164.00163.00142.00-50.00-24.00-84.00-91.0045.0015.0055.0084.00-139.00-120.00-133.00-140.0033.0011.0033.0031.005.00-5.00-19.00-9.00-33.00-18.00-12.00-17.0041.0029.0031.0028.00-17.00-5.001.002.00-8.00-25.00-40.00-38.0014.0023.0030.0018.00-10.00-10.00-11.00-2.00-2.00
Return on Capital Employed Growth (3y) (Quarter) -8.0015.00-39.00-36.00-19.00-38.0017.0021.0046.0051.0068.00102.0058.0012.00149.00155.00134.00135.00-145.00-130.00-162.00-147.00-61.00-95.00-46.00-25.00-101.00-115.00-120.00-118.004.00-13.002.006.0012.006.000.003.00-10.006.0020.0013.0015.00-1.00-8.00-8.00-11.00-7.00-9.00-18.00-4.00-12.00-22.00-22.002.00
Return on Capital Employed Growth (5y) (Quarter) 133.00117.0066.00104.0060.0013.0011.0011.0017.0044.00-26.00-4.00-20.00-44.0044.0045.0034.0026.00-107.00-125.00-148.00-125.00-90.00-118.00-77.00-51.00-94.00-104.00-101.00-106.0027.0012.0034.0036.00-13.00-24.00-39.00-33.00-4.004.0010.00-7.0019.0012.0011.008.00-24.00
Return on Capital Employed (QoQ) (Quarter) -1.00-10.00-1.002.0022.0076.007.00-8.00-22.00-79.004.002.0021.00-63.002.0019.003.00132.0011.0017.00-17.00-61.0037.00-42.00-25.0074.007.00-2.004.00-148.0025.00-14.00-3.0025.003.008.00-4.00-2.00-7.00-6.006.00-27.009.000.001.0031.00-3.002.00-2.00-14.0010.008.00-1.00-25.00-7.00-7.002.0027.001.000.00-11.000.001.00-1.00-2.000.00
Return on Equity Growth (1y) (Quarter) -3.00-4.000.002.00-1.001.00-1.000.005.005.007.005.002.003.006.008.0013.0021.0032.0076.00104.0055.0041.00-4.00-88.00-89.00-105.00-104.00-57.00-18.00-3.00-6.00-2.00-1.000.001.0013.0027.0031.0037.0029.0013.0014.0020.0025.0025.0021.0015.005.009.00-2.00-10.00-10.00-15.00-7.00-1.000.00-1.002.00-1.00-10.00-6.00-8.00
Return on Equity Growth (3y) (Quarter) 1.002.007.007.007.009.0013.0013.0020.0030.0046.0089.00119.0079.0079.0080.0029.00-12.00-32.00-32.00-41.00-51.00-68.00-115.00-147.00-108.00-108.00-110.00-46.008.0028.0032.0040.0039.0046.0058.0067.0065.0066.0071.0059.0047.0033.0024.0020.0019.0012.004.00-4.00-6.00-7.00-13.00-19.00-22.00-14.00
Return on Equity Growth (5y) (Quarter) 16.0026.0046.0091.00123.0085.0086.0085.0036.00-4.00-18.00-19.00-25.00-27.00-29.00-30.00-30.00-31.00-35.00-37.00-30.00-26.00-36.00-77.00-105.00-68.00-62.00-53.008.0046.0063.0066.0070.0073.0065.0062.0062.0059.0057.0060.0049.0031.0028.0022.0011.0012.005.00
Return on Equity (QoQ) (Quarter) -1.00-5.001.001.00-1.000.003.00-1.000.00-2.003.003.001.001.001.001.001.004.003.006.0010.0015.0047.0033.00-39.000.002.00-51.00-40.00-16.003.00-3.00-1.00-2.000.001.000.000.000.0013.0013.005.006.005.00-2.006.0011.0010.00-2.002.005.001.002.00-9.00-3.001.00-4.00-2.003.002.00-5.001.000.00-6.00-1.00-1.00
Return on Invested Capital Growth (1y) (Quarter) -5.0022.00130.00138.00130.0059.00-139.00-138.00-127.00-60.00-42.00-50.00-22.00-41.00201.00202.00188.00175.00-35.00-36.00-117.00-77.00227.00209.00227.00194.00-378.00-324.00-282.00-279.0077.0046.00182.00136.00-23.00-37.00-155.00-88.00-48.00-26.00-21.00-36.0066.0025.007.001.00-41.00-4.005.007.00-10.00-27.00-45.00-44.0012.0020.0028.0018.00-8.00-9.00-10.00-1.00-1.00
Return on Invested Capital Growth (3y) (Quarter) -3.0021.00-52.00-51.00-20.00-41.0020.0014.0038.0074.00124.00116.0048.0057.00393.00375.00298.00291.00-186.00-151.00-172.00-163.00-74.00-69.00127.0051.00-324.00-315.00-255.00-231.006.00-18.006.0013.00-5.00-38.00-168.00-123.00-23.00-5.00-8.00-28.0015.00-5.00-32.00-36.00-39.00-10.00-11.00-19.00-7.00-15.00-27.00-27.002.00
Return on Invested Capital Growth (5y) (Quarter) 163.00155.00114.00115.0051.0056.00211.00186.00148.00190.00-27.001.00-6.00-29.0092.0097.00198.00148.00-132.00-142.00-145.00-115.00-145.00-132.00-48.00-73.00-306.00-316.00-268.00-266.0031.004.0019.0020.00-56.00-69.00-208.00-160.00-22.00-11.00-25.00-55.0018.006.00-14.00-20.00-49.00
Return on Invested Capital (QoQ) (Quarter) -2.00-2.00-1.000.0025.00106.007.00-8.00-45.00-92.007.003.0022.00-75.000.0031.003.00167.001.0017.00-10.00-43.000.00-64.0030.00261.00-18.00-46.00-3.00-310.0036.00-4.00-1.0046.004.00132.00-46.00-113.00-10.0014.0020.00-73.0012.0020.005.0029.00-29.002.00-1.00-13.008.0011.000.00-30.00-8.00-7.001.0026.001.001.00-9.000.000.00-1.00-1.000.00
Return on Sales Growth (1y) (Quarter) 0.00-1.000.002.00-1.00-1.00-3.001.001.002.002.001.001.000.002.000.000.001.000.000.002.002.002.001.00-5.00-9.00-6.002.00-7.00-2.00-1.00-2.003.000.001.000.008.0010.005.002.003.002.003.001.00-1.00-4.00-3.00-1.00-2.002.001.001.003.001.00-1.001.001.001.002.000.00-2.000.00-1.00
Return on Sales Growth (3y) (Quarter) 1.000.00-1.003.001.001.001.001.002.003.004.001.002.003.005.001.00-3.00-6.00-3.004.00-11.00-9.00-5.001.00-10.00-10.00-6.000.003.009.005.00-1.0014.0012.009.002.0011.008.005.001.000.00-1.001.001.000.00-1.00-2.001.002.003.003.002.002.002.001.00
Return on Sales Growth (5y) (Quarter) 1.002.001.003.003.004.004.003.00-1.00-4.001.004.00-10.00-8.00-3.001.00-8.00-8.00-3.001.000.001.001.002.002.002.001.002.006.007.005.00-1.0011.0010.007.002.0011.0011.005.003.005.001.003.002.00-1.00-1.00-1.00
Return on Sales (QoQ) (Quarter) 1.00-5.00-2.006.000.00-4.000.004.000.00-7.004.004.000.00-6.002.004.000.00-5.000.005.001.00-5.000.006.001.00-4.00-1.000.00-3.00-2.007.00-10.003.00-1.006.00-5.000.000.005.004.002.00-6.002.005.001.00-5.000.003.00-2.00-3.001.002.001.00-4.001.004.000.00-6.003.005.00-1.00-4.000.002.001.00-5.00
Revenue Growth (1y) (Quarter) 10.02%8.78%18.56%18.53%9.88%14.39%9.22%15.13%9.27%4.76%7.31%1.44%5.47%9.38%10.59%9.20%12.13%10.65%4.57%3.54%2.93%0.05%1.37%5.05%2.79%4.03%6.83%7.28%16.04%37.43%43.02%43.59%27.78%4.98%2.13%1.91%2.18%2.88%1.23%2.62%-5.61%5.23%9.10%12.28%16.85%0.48%6.09%7.36%9.15%17.50%9.84%8.88%6.27%1.15%0.41%-1.38%0.50%0.75%0.86%-1.15%0.69%3.18%5.64%
Revenue Growth (3y) (Quarter) 9.72%9.24%11.59%11.45%8.19%9.44%9.03%8.45%8.92%8.23%7.46%4.68%6.77%6.59%5.44%5.90%5.86%4.82%4.23%5.28%7.08%12.68%15.70%17.40%15.08%14.50%15.99%16.22%14.85%14.07%13.93%14.51%7.21%4.36%4.10%5.50%4.06%2.84%5.42%7.35%6.38%7.50%8.33%9.49%10.67%6.09%5.37%4.85%5.25%6.19%3.61%2.01%2.45%1.68%2.28%
Revenue Growth (5y) (Quarter) 9.33%9.55%9.95%9.37%7.89%7.73%6.56%6.76%6.46%5.71%6.09%5.27%7.74%11.60%12.36%12.84%11.96%10.69%10.59%11.29%9.90%9.09%9.87%11.10%8.01%10.20%11.50%12.58%10.81%9.43%11.34%12.60%9.47%6.06%5.62%6.54%5.50%5.27%5.26%5.84%5.15%4.83%5.18%5.05%6.52%4.42%4.51%
Revenue (QoQ) (Quarter) 2.52%-19.93%-2.09%36.89%1.36%-12.74%-2.11%26.90%5.53%-16.68%3.18%20.44%1.17%-14.65%-2.46%25.23%4.92%-13.71%-3.68%28.58%3.54%-18.45%-4.64%27.83%0.64%-17.37%-1.17%25.08%1.86%-15.15%-0.76%35.29%20.64%-11.70%-0.37%20.40%-0.89%-14.10%-0.57%20.71%-0.21%-15.48%0.79%11.03%11.26%-12.37%3.72%15.55%-4.33%-7.47%4.97%17.48%2.98%-13.51%4.05%14.67%-1.99%-14.13%2.19%16.85%-1.74%-14.04%0.16%19.01%0.69%-11.99%
Share-based Compensation Growth (1y) (Quarter) 1.18%341.60%5.53%15.18%14.80%19.04%-2.93%8.09%7.32%29.89%10.57%8.00%7.86%3.53%33.19%13.54%19.04%-5.14%14.01%5.79%7.09%17.12%-12.80%11.61%5.94%-2.08%9.87%14.60%44.00%29.84%-15.65%19.52%-29.74%-5.41%58.10%10.99%41.84%4.52%-12.99%6.91%14.22%-25.32%-32.84%-3.04%-2.26%42.61%98.52%5.49%1.54%-39.94%-16.04%-12.64%1.90%118.78%9.33%28.09%4.10%28.77%8.13%12.96%10.75%-42.34%
Share-based Compensation Growth (3y) (Quarter) 7.62%89.72%4.24%10.37%9.94%16.98%12.65%9.85%11.28%8.45%18.85%9.06%11.20%4.78%9.81%10.27%10.53%2.85%2.99%10.61%17.78%14.19%-6.85%15.20%2.34%6.34%13.58%14.98%12.79%8.68%5.09%12.35%4.41%-9.62%-2.60%4.78%16.56%3.64%5.08%3.02%4.27%-13.84%3.83%-3.68%0.38%23.29%22.14%5.68%2.51%19.16%-0.25%8.12%5.52%17.55%
Share-based Compensation Growth (5y) (Quarter) 9.86%46.32%11.45%10.06%11.12%12.20%7.28%9.37%9.35%7.91%9.97%10.66%15.97%7.90%4.18%12.92%6.44%5.97%7.81%12.41%10.24%8.04%2.14%12.65%11.67%-1.26%-3.05%9.52%9.88%6.45%9.12%7.72%2.47%-8.76%9.02%1.18%10.38%7.90%1.27%4.12%3.76%12.50%5.76%5.27%3.12%6.83%
Share-based Compensation (QoQ) (Quarter) -64.96%236.92%-14.60%0.36%52.94%-19.49%-6.79%0.02%58.59%-34.35%3.80%-0.70%91.95%-44.11%1.39%-0.83%84.25%-28.10%-13.58%3.98%46.82%-13.59%-19.80%5.25%60.58%-35.66%2.65%-0.10%48.41%-27.81%7.07%25.53%33.82%-53.10%51.70%-26.21%80.17%-21.61%6.49%-5.69%32.76%-34.74%30.85%0.76%-13.21%-41.30%88.89%1.57%26.64%-18.29%0.37%-2.23%-25.10%14.21%4.44%14.04%60.82%-42.92%22.36%-7.31%98.92%-52.07%27.82%-9.12%3.56%
Shareholder's Equity Growth (1y) (Quarter) -11.69%-3.51%7.95%7.54%14.08%0.41%-5.75%-6.18%-11.88%7.85%18.12%20.17%21.33%5.07%-0.96%-8.82%-18.34%-27.69%-43.85%-71.62%-50.34%-27.80%-12.90%113.32%64.61%63.68%116.43%106.37%91.82%71.55%94.20%76.52%54.85%43.40%2.27%-5.09%1.21%2.35%10.52%-4.94%3.27%4.58%-12.43%-6.40%-26.60%-36.06%-32.50%-27.43%-21.68%-3.44%27.28%41.74%63.22%45.51%19.78%10.64%3.32%9.95%9.03%17.88%17.30%6.48%13.50%
Shareholder's Equity Growth (3y) (Quarter) -3.89%1.48%6.32%6.64%6.84%4.40%3.31%0.93%-4.43%-6.42%-13.07%-32.25%-21.05%-18.14%-21.47%-17.97%-12.60%-5.10%1.91%7.71%16.18%26.57%54.12%98.07%69.72%59.09%62.59%51.21%44.32%36.04%29.96%16.78%17.41%15.35%-0.34%-5.48%-8.46%-11.87%-13.23%-13.57%-15.96%-13.57%-9.05%-1.26%-2.10%-3.51%0.96%4.40%9.72%15.60%18.46%22.73%25.53%19.43%14.02%
Shareholder's Equity Growth (5y) (Quarter) -2.54%-4.51%-7.74%-20.69%-13.13%-9.89%-11.62%-9.05%-6.52%-0.64%4.37%6.48%9.21%9.03%15.28%15.00%14.67%16.02%16.02%15.92%19.70%24.37%32.85%47.62%38.57%33.94%32.99%25.20%17.90%10.98%5.35%1.58%-1.43%-1.07%-3.19%-2.78%-0.39%-0.78%-0.08%0.25%0.02%0.65%-0.35%4.66%2.60%1.02%4.95%
Shareholder's Equity (QoQ) (Quarter) -1.80%-12.44%0.28%2.41%7.31%-2.05%-0.10%8.64%-5.55%-8.06%-0.55%2.03%15.60%0.70%1.18%3.01%0.11%-5.09%-6.85%-7.75%-11.35%-26.29%-52.92%61.42%28.89%-11.09%15.31%24.56%28.17%17.56%9.95%15.78%14.63%33.09%-0.06%1.56%6.15%-5.08%-7.25%8.31%7.35%2.50%-20.23%17.66%8.72%-14.18%-14.74%-7.74%-5.28%-9.41%-8.33%-0.43%16.78%19.41%2.09%14.66%4.10%-1.70%-5.71%7.08%10.78%-2.52%1.95%6.56%0.55%3.91%
Tax Rate Growth (1y) (Quarter) -201.00-89.001,019.00-1730.0040.00-48.005,908.00171.0019.0061.00-6101.00142.00195.0063.00-557.00-52.00-35.00-95.00753.00152.00-101.0082.00366.00-820.00-120.00-420.00-17.00-180.00-74.00-182.00-32917.00-439.00-415.00-1109.0029,707.0036.00530.00389.001,530.003.00-1002.0061.00282.00153.0055.00-152.00-1764.006.00107.00403.002,036.00277.00-32.00263.00291.00-129.00258.00-335.00-284.00177.00-73.0027.00337.00
Tax Rate Growth (3y) (Quarter) -142.00-76.00826.00-1417.00254.0076.00-750.00261.00179.0029.00-5905.00242.0058.0050.00562.00-720.00-256.00-433.001,103.00-848.00-295.00-520.00-32568.00-1439.00-609.00-1711.00-3227.00-583.0041.00-902.00-1680.00-400.00-888.00-659.0031,519.00192.00-417.00299.0048.00162.00-840.00312.00553.00435.00131.00514.00562.00153.00334.00330.002,042.00325.00154.00-46.00344.00
Tax Rate Growth (5y) (Quarter) 18.00-108.001,023.00-1317.00117.0063.00369.00-407.00-42.00-309.00-5556.00-758.00-136.00-552.00-32371.00-1339.00-746.00-1724.00-2107.00-1251.00-181.00-1240.00-1331.00-1400.00-1081.00-1261.00-1415.00-427.00-906.00-992.00-3163.00-242.00-725.00-408.0031,790.00474.00-341.00964.002,374.00310.00-613.00240.00560.00484.00316.00205.00615.00
Tax Rate (QoQ) (Quarter) 34.00-1277.002,568.00-1526.00146.00-169.00-181.00244.0058.005,788.00-5919.0092.00100.00-375.00325.00145.00-32.00-995.00830.00162.00-92.00-146.00228.00-91.0091.00138.00-958.00609.00-209.00541.00-1121.00715.00-317.00-32194.0031,357.00738.00-1010.00-1378.001,686.001,233.00-1151.00-237.00159.00227.00-88.00-16.0030.00130.00-295.00-1629.001,800.00231.000.004.0040.00-77.00295.0032.00-379.00310.00-298.0083.0082.0060.00-199.00394.00
Total Debt Growth (1y) (Quarter) 198.23%137.27%-18.52%-16.90%-27.30%62.80%-1.39%-2.44%-2.13%-16.68%162.91%153.66%155.47%99.61%-4.46%-0.67%-0.61%-15.68%-31.14%55.22%40.10%17.56%73.93%-19.20%-16.02%2.60%-35.68%-38.48%465.20%450.26%740.16%689.22%-3.98%-13.21%-14.30%-3.69%-16.64%-9.49%-8.43%-1.96%-4.13%-2.43%0.14%-7.07%0.01%0.00%13.15%19.03%3.66%27.42%12.99%7.19%11.65%-8.89%-17.19%-15.25%-1.11%-3.89%1.00%-4.35%0.49%4.82%19.03%
Total Debt Growth (3y) (Quarter) 28.50%47.64%28.31%27.17%22.04%39.38%35.30%34.96%35.45%11.93%20.04%57.55%52.65%25.54%4.60%7.60%5.35%0.56%-8.33%-8.28%88.05%87.93%111.03%57.71%65.80%69.85%66.68%67.22%65.39%62.90%87.52%95.33%-8.45%-8.48%-7.72%-4.26%-7.20%-4.06%1.24%2.74%-0.21%7.53%8.58%5.84%4.99%5.10%1.92%2.64%4.60%3.72%-1.87%-4.57%3.53%-2.82%-0.15%
Total Debt Growth (5y) (Quarter) 40.05%40.20%6.80%25.96%20.41%21.83%24.30%25.25%23.93%11.08%14.11%14.22%75.99%62.04%43.96%43.33%44.71%37.18%40.87%42.44%39.71%39.13%49.13%29.94%29.50%34.05%33.54%33.63%34.11%33.36%49.51%52.48%-4.47%-0.47%0.09%2.28%-1.55%0.50%-0.59%-0.30%1.88%1.71%1.38%-0.79%2.84%3.18%4.94%
Total Debt (QoQ) (Quarter) -0.52%168.46%-1.25%13.08%-20.85%-7.81%0.72%-1.08%77.24%-44.16%-0.35%-0.77%50.90%76.20%-3.86%-0.06%17.91%-15.67%-0.04%0.00%0.03%-31.12%125.30%-9.75%-16.07%1.91%4.66%-6.19%2.54%-36.12%0.11%761.90%-0.17%-2.46%-5.96%4.87%-9.76%-3.69%5.68%-9.24%-2.02%-2.56%13.15%-11.25%-0.28%0.00%5.00%-4.49%-0.29%13.15%10.45%-16.82%22.57%0.33%4.78%-13.36%0.02%-8.81%7.24%1.10%-2.79%-4.17%1.57%6.21%1.39%8.82%