Sherwin Williams Growth Metrics (2009-2022) | SHW

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
Growth Ratios
Assets Growth (1y) 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%-10.70%-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%
Assets Growth (3y) 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%
Assets Growth (5y) 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%
Assets (QoQ) -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%2.69%4.71%-0.65%-5.09%4.49%10.39%3.78%-2.39%3.50%196.43%0.30%-4.23%2.05%-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%
Capital Expenditures Growth (1y) 26.49%76.60%6.01%90.55%-2.47%16.05%21.64%-11.41%18.11%-4.91%-4.73%9.96%10.17%8.09%-5.98%-8.28%89.79%11.28%46.11%19.02%2.05%17.29%21.20%39.08%-16.22%-13.65%-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%
Capital Expenditures Growth (3y) 13.37%24.91%7.10%22.90%8.27%6.05%2.90%-3.69%35.17%4.58%9.38%6.28%28.74%12.15%18.52%14.93%17.51%4.06%12.20%3.97%-4.69%6.84%-0.51%10.10%-2.97%3.57%-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%
Capital Expenditures Growth (5y) 24.96%18.57%11.03%15.17%19.70%9.25%14.05%8.14%16.12%2.98%4.82%2.54%12.60%7.96%6.23%7.81%12.09%7.71%11.85%15.32%7.02%9.84%19.96%-4.37%-6.07%7.58%4.34%7.01%10.38%13.45%20.71%25.16%23.95%24.11%
Capital Expenditures (QoQ) 22.56%-8.46%-13.35%30.11%71.11%-45.05%55.76%-33.41%103.61%-42.40%13.44%-11.22%63.92%-42.29%30.94%-11.05%60.83%-49.81%27.73%84.06%-5.70%-34.09%4.05%57.82%8.38%-31.89%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%
Cash & Equivalents Growth (1y) -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%
Cash & Equivalents Growth (3y) -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%
Cash & Equivalents Growth (5y) 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%
Cash & Equivalents (QoQ) -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%
Cash from Investing Activities Growth (1y) -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%
Cash from Investing Activities Growth (3y) -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%
Cash from Investing Activities Growth (5y) -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%
Cash from Investing Activities (QoQ) -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%
Cash from Operations Growth (1y) -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%
Cash from Operations Growth (3y) 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%
Cash from Operations Growth (5y) 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%
Cash from Operations (QoQ) -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%
Dividends Paid - Common Growth (1y) -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%
Dividends Paid - Common Growth (3y) -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%
Dividends Paid - Common Growth (5y) 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%
Dividends Paid - Common (QoQ) -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%
EBITDA Margin Growth (1y) -3884.0066.00-142.00-212.00-25.00-496.00-114.00-23.00137.0022.003,299.003,842.003,826.003,710.00133.0095.0061.0087.00118.00165.00118.00252.00326.00336.00281.00196.00-5.00-86.00-39.00-438.00-770.00-620.00-609.00-373.0029.00-230.0039.00202.00323.00463.00263.00326.00221.00139.00-21.00-315.00-636.00-795.00
EBITDA Margin Growth (3y) -3772.00-409.003,043.003,608.003,938.003,236.003,318.003,914.004,024.003,819.003,550.004,102.004,005.004,050.00576.00596.00459.00536.00439.00415.00360.0011.00-449.00-370.00-367.00-614.00-746.00-936.00-608.00-609.00-418.00-387.00-307.00155.00574.00372.00282.00212.00-92.00-193.00
EBITDA Margin Growth (5y) 115.003,388.003,293.003,867.004,116.003,575.003,762.004,416.004,422.004,268.003,871.004,352.004,247.003,808.00-199.00-110.00-188.00-275.00-302.00-435.00-210.00-160.00-97.00-137.00-65.00-87.00-202.00-334.00-366.00-599.00-833.00-1043.00
EBITDA Margin (QoQ) -3145.00132.00-503.00-368.00804.00-76.00-572.00-181.00333.00306.00-481.00-21.00218.003,584.0062.00-38.00103.006.0024.00-71.00128.0036.0071.00-119.00263.00110.0082.00-174.00179.00-91.000.00-127.00-220.00-424.00151.00-116.0016.00-21.00-109.00154.00178.00100.0031.00-46.00241.00-4.00-51.00-206.00-54.00-325.00-210.00
EBIT Growth (1y) -88.38%15.82%-2.48%-10.24%34.38%-4.80%3.81%5.48%43.16%27.39%313.59%653.36%532.79%262.40%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%
EBIT Growth (3y) -39.31%11.99%61.17%92.50%130.04%63.80%69.12%107.81%115.65%74.08%74.23%109.67%95.24%65.03%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%
EBIT Growth (5y) 9.39%42.21%39.87%54.23%70.28%40.38%42.51%60.21%64.02%43.68%42.54%60.07%54.58%38.50%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%
EBIT Margin Growth (1y) -3884.0066.00-142.00-212.0068.00-175.00-114.00-23.00139.00188.003,299.003,842.003,731.003,223.00133.0095.0061.0087.00118.00165.00118.00252.00326.00336.00281.00196.00-5.00-86.00-39.00-438.00-770.00-620.00-609.00-373.0029.00-230.0039.00202.00323.00463.00263.00326.00221.00139.00-21.00-315.00-636.00-795.00
EBIT Margin Growth (3y) -3677.0079.003,043.003,608.003,938.003,236.003,318.003,914.003,931.003,498.003,550.004,102.003,909.003,562.00576.00596.00459.00536.00439.00415.00360.0011.00-449.00-370.00-367.00-614.00-746.00-936.00-608.00-609.00-418.00-387.00-307.00155.00574.00372.00282.00212.00-92.00-193.00
EBIT Margin Growth (5y) 115.003,388.003,293.003,867.004,116.003,575.003,762.004,416.004,329.003,946.003,871.004,352.004,151.003,320.00-199.00-110.00-188.00-275.00-302.00-435.00-210.00-160.00-97.00-137.00-65.00-87.00-202.00-334.00-366.00-599.00-833.00-1043.00
EBIT Margin (QoQ) -3145.00132.00-503.00-368.00804.00-76.00-572.00-88.00562.00-15.00-481.0074.00611.003,096.0062.00-38.00103.006.0024.00-71.00128.0036.0071.00-119.00263.00110.0082.00-174.00179.00-91.000.00-127.00-220.00-424.00151.00-116.0016.00-21.00-109.00154.00178.00100.0031.00-46.00241.00-4.00-51.00-206.00-54.00-325.00-210.00
EBIT (QoQ) -64.39%13.37%-49.20%-43.33%254.87%-4.55%-53.24%-15.16%151.40%4.09%-52.49%15.15%123.71%237.93%-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%
EBT Growth (1y) -91.26%11.69%-1.26%27.78%59.29%-0.86%1.92%24.92%50.26%27.54%341.95%668.48%576.56%276.32%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%
EBT Growth (3y) -40.65%12.19%64.45%130.63%153.00%68.20%71.84%121.32%124.10%76.35%78.12%111.06%99.64%67.12%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%
EBT Growth (5y) 9.39%43.44%41.57%71.90%80.29%42.62%43.88%66.38%67.85%44.80%44.44%60.71%56.66%39.55%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%
EBT Margin Growth (1y) -4009.0018.00-120.0039.00131.00-118.00-128.0079.00156.00183.003,371.003,855.003,777.003,271.00133.0095.0061.0087.00118.00165.00118.00252.00326.00336.00281.00196.00-5.00-86.00-39.00-438.00-770.00-620.00-609.00-373.0029.00-230.0039.00202.00323.00463.00263.00326.00221.00139.00-21.00-315.00-636.00-795.00
EBT Margin Growth (3y) -3723.0082.003,123.003,973.004,063.003,336.003,376.004,028.003,994.003,541.003,621.004,115.003,956.003,611.00576.00596.00459.00536.00439.00415.00360.0011.00-449.00-370.00-367.00-614.00-746.00-936.00-608.00-609.00-418.00-387.00-307.00155.00574.00372.00282.00212.00-92.00-193.00
EBT Margin Growth (5y) 115.003,441.003,374.004,233.004,242.003,675.003,819.004,530.004,392.003,990.003,942.004,365.004,198.003,369.00-199.00-110.00-188.00-275.00-302.00-435.00-210.00-160.00-97.00-137.00-65.00-87.00-202.00-334.00-366.00-599.00-833.00-1043.00
EBT Margin (QoQ) -3197.00104.00-788.00-128.00830.00-34.00-629.00-37.00581.00-44.00-422.0040.00608.003,145.0062.00-38.00103.006.0024.00-71.00128.0036.0071.00-119.00263.00110.0082.00-174.00179.00-91.000.00-127.00-220.00-424.00151.00-116.0016.00-21.00-109.00154.00178.00100.0031.00-46.00241.00-4.00-51.00-206.00-54.00-325.00-210.00
EBT (QoQ) -65.89%11.43%-68.62%-26.73%336.02%-1.49%-59.39%-8.66%171.36%1.27%-50.23%9.86%130.34%250.91%-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%
Enterprise Value Growth (1y) 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%
Enterprise Value Growth (3y) 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%
Enterprise Value Growth (5y) -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%
Enterprise Value (QoQ) 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%
EPS (Basic) Growth (1y) -6.25%22.79%6.54%13.90%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%
EPS (Basic) Growth (3y) 44.72%17.92%14.39%3.40%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%
EPS (Basic) Growth (5y) 29.38%17.14%17.45%18.58%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%
EPS (Basic) (QoQ) 325.00%12.50%-60.98%-49.75%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%
EPS (Weighted Average and Diluted) Growth (1y) -6.25%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%
EPS (Weighted Average and Diluted) Growth (3y) 43.72%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%
EPS (Weighted Average and Diluted) Growth (5y) 28.93%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%
EPS (Weighted Average and Diluted) (QoQ) 321.88%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%
FCF Margin Growth (1y) -657.00-400.00-68.00-609.00269.00176.0092.00311.0037.0065.00314.0055.00260.00-184.0089.00-59.00-18.00-481.0075.00-92.007.001,273.00-43.00436.00-320.00-807.001,132.00-748.00148.00379.00-693.00167.00305.00-319.00-212.00468.00-8.00299.0092.00666.001,150.00286.00407.00-430.00-1344.00-1490.00
FCF Margin Growth (3y) -352.00-159.00338.00-243.00565.0058.00495.00308.00279.00-599.00478.00-95.00249.00609.00122.00286.00-331.00-14.001,165.00-404.00-166.00846.00396.00-145.00133.00-747.00227.00-113.00445.00359.00-814.001,302.001,447.00266.00286.00704.00-202.00-905.00
FCF Margin Growth (5y) -110.00-824.00502.00-393.00554.00850.00528.00652.00-35.00-133.001,568.00-407.0076.00181.00561.00-295.00122.0046.00259.00231.00131.00825.00275.00990.001,274.00-162.00725.00123.00250.00-845.00
FCF Margin (QoQ) -286.00-2252.002,443.00-563.00-29.00-1920.001,902.00315.00-122.00-2003.002,121.0041.00-93.00-1755.001,863.00245.00-537.00-1482.001,715.00286.00-1000.00-926.001,547.00385.00267.00-2242.002,027.00-372.00-220.00-303.00146.00524.0012.00-1375.001,007.00662.00-613.00-1269.001,687.00186.00-306.00-1476.002,262.00670.00-1170.00-1355.001,425.00-245.00-1315.00
FCF Payout Ratio Growth (1y) 44.26%22.48%22.31%48.38%-33.36%-24.50%0.66%-29.23%-1.50%-6.16%-96.57%16.76%-3.34%34.18%-15.82%-2.63%-4.48%91.95%-30.48%22.31%15.65%-66.10%-6.65%-12.25%53.17%112.72%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%
FCF Payout Ratio Growth (3y) -1.80%-4.62%-14.91%7.03%-14.07%-1.67%-31.26%-6.99%-3.11%34.20%-43.75%11.62%2.21%-4.42%-17.24%1.48%19.16%11.44%41.82%21.35%5.59%-28.01%-338.48%-1.14%-7.16%12.16%-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%
FCF Payout Ratio Growth (5y) -2.65%17.45%-18.05%7.86%-6.86%-9.16%-25.77%-2.89%10.01%11.75%31.55%15.23%1.69%-0.80%-163.65%2.85%-2.44%-1.69%-19.61%0.53%3.27%-13.47%-30.05%-6.48%-7.91%4.20%29.87%0.76%-0.38%48.71%-45.49%4.86%20.76%21.13%
FCF Payout Ratio (QoQ) 38.50%-258.57%142.82%53.40%17.59%-200.58%181.78%-31.11%33.23%-232.35%158.26%-4.11%26.92%-377.24%134.60%-20.61%76.18%-339.29%129.09%-22.12%254.04%-262.66%127.27%-26.36%3.77%-611.77%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%
Free Cash Flow Growth (1y) -34.93%-16.61%-27.52%-33.58%45.81%29.45%-4.17%45.77%7.84%13.55%34.78%10.18%31.52%-6.48%8.07%7.06%9.38%-45.37%12.90%-4.70%0.49%246.81%-16.42%41.87%-17.70%-41.08%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%
Free Cash Flow Growth (3y) 0.77%7.02%4.67%2.18%27.41%11.19%14.52%19.80%15.76%-16.60%19.47%3.98%13.07%21.00%2.32%13.12%-3.29%3.73%54.56%-6.11%8.44%59.26%75.15%10.03%17.71%-3.00%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%
Free Cash Flow Growth (5y) 8.04%-8.94%7.05%1.71%17.85%21.10%8.73%18.38%5.11%3.46%24.69%-0.48%12.90%15.59%58.51%6.33%12.38%11.57%4.92%13.72%10.90%32.69%12.00%22.31%24.38%9.41%25.81%12.49%13.62%-24.00%-19.34%9.16%-5.40%-5.69%
Free Cash Flow (QoQ) -33.92%-165.46%333.82%-35.66%-15.32%-200.10%221.78%41.25%-24.82%-180.55%270.43%4.50%-20.84%-146.26%387.92%24.74%-43.71%-145.47%435.33%27.44%-71.89%-172.51%466.89%34.38%-2.99%-124.34%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%
Gross Margin Growth (1y) 31.00-62.00-179.00-281.00-123.00-192.00-294.00-181.00-38.00128.00240.00201.00184.0074.00133.0095.0061.0087.00118.00165.00118.00252.00326.00336.00281.00196.00-5.00-86.00-39.00-438.00-770.00-620.00-609.00-373.0029.00-230.0039.00202.00323.00463.00263.00326.00221.00139.00-21.00-315.00-636.00-795.00
Gross Margin Growth (3y) -130.00-125.00-233.00-262.0023.0010.0079.00114.00207.00289.00490.00461.00363.00413.00576.00596.00459.00536.00439.00415.00360.0011.00-449.00-370.00-367.00-614.00-746.00-936.00-608.00-609.00-418.00-387.00-307.00155.00574.00372.00282.00212.00-92.00-193.00
Gross Margin Growth (5y) 115.0036.0017.00-2.00202.00350.00522.00616.00605.00738.00812.00710.00605.00171.00-199.00-110.00-188.00-275.00-302.00-435.00-210.00-160.00-97.00-137.00-65.00-87.00-202.00-334.00-366.00-599.00-833.00-1043.00
Gross Margin (QoQ) 208.0055.0090.00-322.00115.00-62.00-12.00-164.0046.00-165.00101.00-21.00213.00-53.0062.00-38.00103.006.0024.00-71.00128.0036.0071.00-119.00263.00110.0082.00-174.00179.00-91.000.00-127.00-220.00-424.00151.00-116.0016.00-21.00-109.00154.00178.00100.0031.00-46.00241.00-4.00-51.00-206.00-54.00-325.00-210.00
Gross Profit Growth (1y) 1.67%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%
Gross Profit Growth (3y) 10.16%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%
Gross Profit Growth (5y) 9.39%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%
Gross Profit (QoQ) 31.55%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%
Interest Coverage Ratio Growth (1y) -54.46%-26.96%-62.22%45.65%113.46%12.33%134.32%47.84%46.28%
Interest Coverage Ratio Growth (3y) 12.45%
Interest Coverage Ratio (QoQ) 38.60%-52.17%-55.93%55.88%122.30%-75.26%69.89%128.46%16.98%-48.39%7.19%126.05%
Net Cash Flow Growth (1y) 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%
Net Cash Flow Growth (3y) 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%
Net Cash Flow Growth (5y) 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%
Net Cash Flow (QoQ) 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%
Net Income Growth (1y) -95.21%14.99%0.03%11.60%109.54%-1.43%2.64%-80.04%46.69%27.19%539.48%6,741.04%860.78%441.49%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%
Net Income Growth (3y) -47.19%12.97%87.25%147.91%209.10%89.35%94.82%148.89%149.88%98.91%101.47%337.43%124.40%88.67%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%
Net Income Growth (5y) 9.39%54.91%53.04%79.51%103.31%53.13%55.13%78.52%79.18%55.64%55.52%148.85%68.05%50.08%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%
Net Income (QoQ) -76.78%10.87%-62.71%-50.10%457.33%-3.55%-58.39%-6.31%162.19%0.43%-91.91%588.68%127.32%404.92%-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%
Net Income towards Common Stockholders Growth (1y) -95.21%14.99%-1.07%10.53%107.48%-2.55%2.57%-79.87%46.99%27.58%547.04%6,748.10%868.33%446.06%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%
Net Income towards Common Stockholders Growth (3y) -47.33%12.65%87.25%147.91%209.10%89.35%95.54%149.69%150.70%99.67%102.26%337.58%124.99%89.20%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%
Net Income towards Common Stockholders Growth (5y) 9.39%54.91%53.04%79.51%103.31%53.13%55.47%78.87%79.54%56.00%55.89%148.90%68.31%50.33%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%
Net Income towards Common Stockholders (QoQ) -76.78%10.87%-62.71%-50.10%457.33%-4.61%-58.34%-6.33%161.77%0.39%-91.82%584.01%127.19%409.19%-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%
Net Margin Growth (1y) -4181.0037.00-79.00-28.00156.00-96.00-83.00-311.00101.00126.003,703.004,410.003,977.003,667.00133.0095.0061.0087.00118.00165.00118.00252.00326.00336.00281.00196.00-5.00-86.00-39.00-438.00-770.00-620.00-609.00-373.0029.00-230.0039.00202.00323.00463.00263.00326.00221.00139.00-21.00-315.00-636.00-795.00
Net Margin Growth (3y) -3924.0067.003,541.004,072.004,235.003,698.003,753.004,194.004,139.003,880.003,953.004,670.004,156.004,007.00576.00596.00459.00536.00439.00415.00360.0011.00-449.00-370.00-367.00-614.00-746.00-936.00-608.00-609.00-418.00-387.00-307.00155.00574.00372.00282.00212.00-92.00-193.00
Net Margin Growth (5y) 115.003,821.003,791.004,332.004,413.004,037.004,197.004,696.004,538.004,329.004,275.004,920.004,398.003,765.00-199.00-110.00-188.00-275.00-302.00-435.00-210.00-160.00-97.00-137.00-65.00-87.00-202.00-334.00-366.00-599.00-833.00-1043.00
Net Margin (QoQ) -3578.0066.00-469.00-200.00640.00-50.00-417.00-16.00387.00-37.00-645.00395.00413.003,541.0062.00-38.00103.006.0024.00-71.00128.0036.0071.00-119.00263.00110.0082.00-174.00179.00-91.000.00-127.00-220.00-424.00151.00-116.0016.00-21.00-109.00154.00178.00100.0031.00-46.00241.00-4.00-51.00-206.00-54.00-325.00-210.00
Operating Income Growth (1y) -88.38%15.82%-2.48%-10.24%34.38%-4.80%3.81%5.48%43.16%27.39%313.59%653.36%532.79%262.40%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%
Operating Income Growth (3y) -39.31%11.99%61.17%92.50%130.04%63.80%69.12%107.81%115.65%74.08%74.23%109.67%95.24%65.03%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%
Operating Income Growth (5y) 9.39%42.21%39.87%54.23%70.28%40.38%42.51%60.21%64.02%43.68%42.54%60.07%54.58%38.50%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%
Operating Income (QoQ) -64.39%13.37%-49.20%-43.33%254.87%-4.55%-53.24%-15.16%151.40%4.09%-52.49%15.15%123.71%237.93%-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%
Operating Margin Growth (1y) -3884.0066.00-142.00-212.0068.00-175.00-114.00-23.00139.00188.003,299.003,842.003,731.003,223.00133.0095.0061.0087.00118.00165.00118.00252.00326.00336.00281.00196.00-5.00-86.00-39.00-438.00-770.00-620.00-609.00-373.0029.00-230.0039.00202.00323.00463.00263.00326.00221.00139.00-21.00-315.00-636.00-795.00
Operating Margin Growth (3y) -3677.0079.003,043.003,608.003,938.003,236.003,318.003,914.003,931.003,498.003,550.004,102.003,909.003,562.00576.00596.00459.00536.00439.00415.00360.0011.00-449.00-370.00-367.00-614.00-746.00-936.00-608.00-609.00-418.00-387.00-307.00155.00574.00372.00282.00212.00-92.00-193.00
Operating Margin Growth (5y) 115.003,388.003,293.003,867.004,116.003,575.003,762.004,416.004,329.003,946.003,871.004,352.004,151.003,320.00-199.00-110.00-188.00-275.00-302.00-435.00-210.00-160.00-97.00-137.00-65.00-87.00-202.00-334.00-366.00-599.00-833.00-1043.00
Operating Margin (QoQ) -3145.00132.00-503.00-368.00804.00-76.00-572.00-88.00562.00-15.00-481.0074.00611.003,096.0062.00-38.00103.006.0024.00-71.00128.0036.0071.00-119.00263.00110.0082.00-174.00179.00-91.000.00-127.00-220.00-424.00151.00-116.0016.00-21.00-109.00154.00178.00100.0031.00-46.00241.00-4.00-51.00-206.00-54.00-325.00-210.00
Profit After Tax Growth (1y) -95.21%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%
Profit After Tax Growth (3y) -47.19%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%
Profit After Tax Growth (5y) -29.87%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%
Profit After Tax (QoQ) -76.78%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%
Property, Plant & Equipment (Net) Growth (1y) -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%
Property, Plant & Equipment (Net) Growth (3y) 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%
Property, Plant & Equipment (Net) Growth (5y) 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%
Property, Plant & Equipment (Net) (QoQ) -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%
Return on Assets Growth (1y) -13.00-16.000.00-1.000.00-1.00-1.000.0018.0033.0045.0060.0041.0028.0021.009.0013.0017.0015.0011.009.008.006.002.00-3.00-7.00-9.00-47.00-56.00-54.00-52.00-8.007.005.002.000.000.001.003.004.004.003.004.004.002.00-1.00-13.00-26.00-34.00
Return on Assets Growth (3y) 4.0017.0044.0059.0058.0060.0066.0069.0071.0078.0082.0080.0063.0052.0042.0022.0019.0017.0012.00-34.00-49.00-53.00-55.00-53.00-52.00-56.00-59.00-55.00-49.00-48.00-47.00-4.0010.009.008.008.005.003.00-7.00-18.00-29.00
Return on Assets Growth (5y) 57.0061.0081.0079.0080.0085.0087.0082.0077.0078.0079.0035.004.00-9.00-19.00-33.00-30.00-31.00-38.00-42.00-43.00-47.00-51.00-49.00-48.00-52.00-53.00-47.00-44.00-45.00-57.00-26.00-22.00
Return on Assets (QoQ) 2.00-15.000.00-1.000.000.000.000.00-1.001.001.0017.0015.0012.0015.00-2.002.006.003.002.006.005.00-1.000.004.003.00-5.00-5.000.001.00-43.00-13.002.002.001.001.001.00-1.00-1.001.002.001.000.001.001.001.001.00-2.00-1.00-11.00-12.00-10.00
Return on Capital Employed Growth (1y) -20.000.00-3.00-3.000.002.006.0029.0041.0050.0071.0052.0047.0045.0038.0041.0043.0095.0065.00-4.00-9.00-62.00-48.00-6.001.00-3.00-93.00-98.00-107.00-108.00-17.0010.008.005.006.00-1.001.004.00-1.003.004.007.0013.0010.003.00
Return on Capital Employed Growth (3y) 20.0052.0073.0078.0088.0097.00114.00122.00131.00190.00173.0090.0082.0078.0055.0032.0036.0030.00-75.00-108.00-114.00-173.00-157.00-94.00-98.00-106.00-104.00-89.00-98.00-99.00-12.0013.0013.0016.0018.0013.008.00
Return on Capital Employed Growth (5y) 111.00192.00175.00116.00122.00130.00131.00113.00123.00125.0033.00-14.00-24.00-33.00-55.00-56.00-63.00-74.00-87.00-98.00-105.00-165.00-152.00-91.00-92.00-96.00-92.00-75.00-91.00
Return on Capital Employed (QoQ) -19.002.00-1.00-3.002.00-2.000.000.004.002.0023.0012.0013.0022.005.007.0011.0015.008.009.0063.00-15.00-60.004.009.00-1.00-19.0011.005.00-90.00-24.002.004.001.003.00-1.001.002.00-3.001.004.00-2.001.002.006.003.00-2.00-5.00
Return on Equity Growth (1y) -30.00-39.002.00-1.001.00-1.000.005.0061.00111.00154.00202.00150.00115.0090.0072.00112.00186.00438.00565.00277.00163.00-105.00-357.00-218.00-262.00-304.00-242.00-164.00-130.00-111.00-73.00-52.00-17.0014.0011.006.004.0013.0018.008.0025.0045.0078.00109.00111.009.00-127.00-240.00
Return on Equity Growth (3y) 31.0071.00156.00206.00212.00225.00244.00279.00323.00412.00683.00838.00539.00464.00424.00280.00172.0087.0029.00-34.00-104.00-230.00-520.00-672.00-433.00-409.00-401.00-304.00-210.00-143.00-83.00-44.00-39.0012.0073.00107.00122.00140.0068.00-31.00-123.00
Return on Equity Growth (5y) 294.00372.00685.00843.00601.00574.00578.00486.00382.00313.00273.00240.00158.0072.009.00-35.00-44.00-60.00-68.00-97.00-151.00-243.00-493.00-643.00-420.00-381.00-343.00-208.00-94.00-8.00-29.00-94.00-170.00
Return on Equity (QoQ) 9.00-39.001.00-1.000.003.00-1.000.00-2.003.003.0056.0049.0047.0051.004.0013.0022.0033.0044.0087.00274.00159.00-243.00-26.006.00-93.00-104.00-71.00-36.00-31.00-26.00-38.00-17.007.00-5.00-2.0014.003.00-10.00-4.0024.009.00-20.0013.0044.0041.0010.0015.00-58.00-95.00-102.00
Return on Invested Capital Growth (1y) -5.00-8.00-4.00-3.00-1.002.00
Return on Invested Capital (QoQ) 0.00-2.00-3.000.00-2.001.00-1.001.001.00
Return on Sales Growth (1y) -42.000.00-1.000.002.00-1.00-1.00-3.001.001.0037.0044.0040.0037.001.001.001.001.001.002.001.003.003.003.003.002.000.00-1.000.00-4.00-8.00-6.00-6.00-4.000.00-2.000.002.003.005.003.003.002.001.000.00-3.00-6.00-8.00-3.00-4.00-2.00
Return on Sales Growth (3y) -39.001.0035.0041.0042.0037.0037.0042.0041.0039.0039.0047.0042.0040.006.006.005.005.004.004.004.000.00-4.00-4.00-4.00-6.00-7.00-9.00-6.00-6.00-4.00-4.00-3.002.006.004.003.002.00-1.00-2.00-1.00-4.00-6.00
Return on Sales Growth (5y) 1.0038.0038.0043.0044.0040.0042.0047.0045.0043.0043.0049.0044.0038.00-2.00-1.00-2.00-3.00-3.00-4.00-2.00-2.00-1.00-1.00-1.00-1.00-2.00-3.00-4.00-6.00-8.00-10.00-7.00-6.00-3.00
Return on Sales (QoQ) -36.001.00-5.00-2.006.000.00-4.000.004.000.00-7.004.004.0035.001.000.001.000.000.00-1.001.000.001.00-1.003.001.001.00-2.002.00-1.000.00-1.00-2.00-4.002.00-1.000.000.00-1.002.002.001.000.000.002.000.00-1.00-2.00-1.00-3.00-2.003.00-1.00-1.00
Revenue Growth (1y) 0.95%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%1.24%2.62%-5.61%5.23%9.10%12.28%16.85%0.48%6.09%
Revenue Growth (3y) 11.27%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%
Revenue Growth (5y) 8.82%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%
Revenue (QoQ) 25.61%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%
Share-based Compensation Growth (1y) 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%
Share-based Compensation Growth (3y) 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%
Share-based Compensation Growth (5y) 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%
Share-based Compensation (QoQ) -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%
Shareholder's Equity Growth (1y) -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%
Shareholder's Equity Growth (3y) -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%
Shareholder's Equity Growth (5y) -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%
Shareholder's Equity (QoQ) -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%
Tax Rate Growth (1y) -201.00-89.001,019.00-1730.0040.00-48.005,908.00171.0019.00
Tax Rate Growth (3y) -142.00
Tax Rate (QoQ) 34.00-1277.002,568.00-1526.00146.00-169.00-181.00244.0058.005,788.00-5919.0092.00
Total Debt Growth (1y) 13.80%51.34%28.75%29.24%35.15%9.31%-4.95%-1.08%2.07%-16.68%72.62%29.33%35.63%99.61%-4.46%-4.46%-3.45%-15.68%10.47%55.22%40.10%19.63%8.43%-19.20%-13.51%0.83%-1.79%-6.14%481.81%450.26%450.24%465.34%-9.42%-13.21%-14.10%-11.87%-16.64%-9.42%-6.15%-1.96%2.33%-2.21%-2.22%-7.07%-5.46%0.28%12.81%19.03%26.77%26.70%
Total Debt Growth (3y) 16.22%11.29%28.31%18.25%23.22%22.05%16.16%6.92%10.16%11.93%22.13%24.24%22.42%26.27%4.60%6.21%5.37%0.56%5.56%5.58%91.74%87.93%80.28%62.45%65.80%68.87%66.81%67.22%63.78%62.94%64.31%69.67%-8.24%-8.39%-7.62%-7.06%-6.92%-3.88%1.16%2.74%7.04%7.50%
Total Debt Growth (5y) 15.50%18.33%17.39%19.64%20.41%12.89%13.43%8.92%10.12%11.08%14.17%7.78%55.97%62.04%43.96%44.76%43.88%37.18%40.93%42.44%39.71%39.15%36.41%29.94%31.20%33.66%33.62%33.63%33.56%33.51%37.38%40.13%-1.52%-0.47%
Total Debt (QoQ) -11.37%14.98%27.72%-12.57%17.87%-2.18%28.19%-8.57%-4.66%-14.95%33.42%-5.65%-22.17%76.20%-0.04%-1.05%14.54%-15.67%-0.04%0.00%0.03%10.49%40.45%-9.75%-14.59%0.15%4.66%-3.39%-0.43%-2.46%0.03%498.88%-5.83%-2.46%2.77%-4.05%-9.76%-3.47%5.43%-9.24%-1.95%0.02%10.14%-5.27%-6.30%0.01%4.69%-3.62%-0.62%12.51%10.45%2.65%-0.67%