Signet Jewelers Growth Metrics (2009-2025) | SIG

Growth Metrics Aug2009 Oct2009 Jan2010 May2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) 7.64%12.01%9.58%1.47%5.42%6.01%6.88%16.88%8.93%2.20%2.17%2.98%6.00%9.68%9.55%8.34%8.86%64.68%64.09%54.23%51.94%1.28%2.39%4.03%5.19%3.73%2.55%2.06%0.58%0.25%-10.59%-11.49%-18.44%-24.91%-15.40%-24.31%17.46%25.84%24.33%42.51%11.05%10.27%7.06%-1.91%-10.13%-4.05%-2.22%6.41%1.71%-2.34%-0.65%0.69%-1.29%-1.25%-4.43%2.91%-0.87%-7.78%-6.26%-15.95%-11.37%-4.83%-4.83%
Assets Growth (3y) 7.32%6.66%6.17%6.89%6.77%5.92%6.16%9.25%7.92%22.67%22.46%19.83%20.58%22.30%22.55%20.24%20.27%20.05%19.88%17.87%17.15%1.74%-2.08%-2.05%-4.79%-7.91%-8.11%-11.90%-1.23%-1.79%-2.02%-1.53%2.08%1.38%4.04%1.90%5.44%10.01%9.18%14.15%0.50%1.10%1.32%1.67%-3.37%-2.55%-2.45%3.31%-0.16%-3.83%-3.81%-4.50%-4.64%-4.66%-5.18%
Assets Growth (5y) 7.36%16.99%16.55%15.34%15.02%14.66%14.98%15.91%14.97%14.16%14.04%12.81%13.15%13.73%11.03%9.44%7.38%5.42%5.44%1.87%9.02%-0.10%-0.25%0.27%2.39%1.62%0.64%-0.90%-0.78%0.04%-0.31%-0.07%-0.56%-0.48%1.81%2.54%3.31%5.13%4.33%9.04%-0.14%-1.21%-1.40%-1.89%-4.54%-4.07%-3.70%
Assets (QoQ) -3.00%5.02%6.01%-0.33%0.93%2.75%-1.84%3.55%1.50%3.59%7.35%-3.49%-4.77%3.56%8.20%-0.66%-1.46%3.44%7.01%-0.19%49.06%3.07%0.58%-1.67%-0.64%4.19%2.20%-0.58%-2.02%3.01%1.70%-2.01%-2.34%-8.13%0.67%-9.70%-10.09%3.52%-9.93%40.12%-3.68%2.28%3.24%9.19%-4.36%-0.69%-5.41%0.03%2.12%1.20%2.94%-4.39%-1.94%2.95%4.32%-6.27%-1.90%-0.37%12.34%-9.72%-8.74%1.27%0.73%-4.80%-2.00%1.27%
Capital Expenditures Growth (1y) -35.62%-8.00%161.46%-15.10%174.47%268.12%38.25%52.15%44.19%42.52%32.85%34.27%24.73%-16.02%15.62%37.54%21.12%103.62%40.90%20.31%52.67%-9.53%-4.26%1.09%-8.39%10.18%31.57%47.94%43.00%-19.77%-36.15%-13.47%-53.56%-39.39%-38.25%-43.76%-5.75%-8.00%15.55%2.24%-68.70%-42.39%-59.40%2.20%46.75%31.45%4.57%88.78%84.07%78.95%97.27%-43.62%30.29%-24.33%-5.82%-19.06%-14.02%-1.06%85.59%6.93%57.08%-14.29%-48.49%
Capital Expenditures Growth (3y) 36.58%69.00%68.71%20.15%70.27%63.94%28.53%41.11%29.63%34.57%29.35%30.49%32.12%15.65%15.97%18.71%19.21%26.61%21.08%21.62%25.99%-7.18%-7.00%8.97%-15.27%-18.78%-19.65%-10.37%-14.46%-23.52%-23.05%-20.76%-48.45%-31.51%-33.83%-16.24%-24.35%-11.35%-21.13%25.41%-5.44%10.66%-5.74%2.85%52.11%21.19%24.78%-4.85%27.28%10.24%51.08%-21.27%20.73%-13.75%-3.44%
Capital Expenditures Growth (5y) 30.94%52.52%50.89%23.47%55.62%52.01%23.43%27.86%24.96%19.42%22.21%27.14%24.75%6.46%5.55%16.45%2.38%-0.26%-6.89%-2.62%-2.63%-14.92%-10.51%-5.74%-29.07%-22.26%-24.62%-5.53%-22.06%-19.47%-28.00%-0.81%-18.03%-5.45%-9.78%-8.96%0.75%-1.16%-1.84%-2.08%-1.08%0.29%7.92%-1.20%36.58%8.58%13.18%
Capital Expenditures (QoQ) 2.74%28.00%100.00%-75.52%46.81%263.77%-35.06%-20.86%96.90%36.61%-28.53%-25.00%94.62%27.35%-27.77%-30.33%31.03%75.33%-14.07%-38.65%120.28%21.32%-26.63%-22.14%30.54%28.39%-22.53%-29.44%57.00%53.32%-12.90%-31.80%-11.92%22.02%18.05%-63.39%14.94%24.33%7.51%-38.65%12.20%56.16%-4.87%-81.22%106.49%10.06%139.43%-73.03%84.96%-12.44%332.24%-73.70%79.81%-3.48%23.55%-39.24%4.43%20.14%6.18%-35.46%20.17%125.36%-38.83%-5.18%-34.43%35.42%
Cash & Equivalents Growth (1y) 356.94%423.06%197.21%-4.46%24.64%-9.31%-15.74%61.14%1.24%-46.05%-52.52%-38.17%-33.91%-10.36%-47.11%-17.74%-5.54%0.99%-0.23%-21.81%-50.78%-25.67%-11.87%-28.87%-7.83%-25.72%7.12%-28.32%-11.77%0.34%37.12%128.06%54.36%12.59%15.26%-13.19%26.77%102.46%44.30%91.66%446.69%343.46%606.57%213.08%21.73%30.71%13.83%20.96%-28.56%-45.88%-78.42%-17.73%-29.29%-18.96%96.70%18.16%11.19%-41.60%-75.50%-56.19%-63.79%-30.19%48.83%
Cash & Equivalents Growth (3y) 79.32%36.79%5.94%-1.63%-5.87%-24.02%-40.41%-6.42%-14.18%-21.25%-36.96%-26.46%-32.52%-12.37%-22.52%-22.95%-24.61%-17.70%-1.97%-26.40%-26.30%-17.87%8.99%5.15%7.87%-5.68%19.18%12.37%19.97%31.76%31.63%55.97%120.34%116.22%127.35%73.35%103.57%127.25%126.41%93.62%68.15%46.39%20.17%46.05%-14.96%-16.93%-21.53%5.55%-17.49%-36.49%-52.98%-24.76%-34.21%-30.87%-10.49%
Cash & Equivalents Growth (5y) 29.20%18.30%-8.90%-9.35%-17.26%-19.93%-28.56%-14.54%-22.11%-23.06%-25.05%-27.32%-24.22%-12.89%-7.34%-5.65%-10.21%-8.83%8.28%-4.62%-4.77%4.78%16.58%14.11%54.14%49.76%76.77%53.47%62.95%67.69%78.93%70.41%56.22%48.21%23.61%38.97%33.63%38.77%37.56%47.81%30.18%8.23%-3.52%10.03%-24.36%-25.23%-29.34%
Cash & Equivalents (QoQ) 34.10%50.43%126.50%0.00%53.51%-14.52%-27.19%30.45%11.70%-20.58%39.24%-18.04%-40.48%-30.11%81.33%-12.39%-19.26%-58.76%182.00%0.61%-13.69%-59.26%121.00%-36.67%30.34%-51.69%78.37%-17.94%5.04%-30.33%19.35%1.01%19.46%-4.79%98.50%-31.63%-12.87%-2.54%49.50%-0.15%39.16%-30.53%98.57%184.81%12.88%10.68%-12.01%10.74%21.21%-3.62%-6.50%-34.60%-8.18%-61.57%256.49%-43.79%5.23%-6.72%114.15%-47.10%-44.73%-60.88%283.01%-56.27%6.55%-16.60%
Cash from Investing Activities Growth (1y) -175.00%10.99%-96.09%-21.97%-104.76%-213.58%-38.25%-54.04%-44.19%-42.52%-32.85%-262.90%-24.73%19.89%-15.62%39.00%-21.12%-5,042.41%-43.71%-3.10%-45.20%96.22%3.66%-1.94%4.66%-9.22%-29.40%-42.81%-45.50%19.16%-311.41%14.93%55.12%65.26%90.63%43.65%-19.69%-90.75%0.82%-3.54%78.95%57.27%52.88%1.96%-287.50%-41.13%-6.40%-1,345.64%10.48%-165.33%-2,268.31%93.62%-22.07%35.98%92.39%148.92%20.66%-5.62%-93.33%-310.50%-70.23%32.49%46.08%
Cash from Investing Activities Growth (3y) -61.53%-58.45%-53.28%-89.62%-54.42%-52.98%-28.53%-50.52%-29.63%-288.67%-30.21%-31.66%-29.93%-15.93%-16.98%13.77%-18.80%-28.55%-21.46%-14.49%-26.29%67.80%-72.46%-7.39%14.61%32.56%20.70%11.87%7.89%18.78%27.43%20.82%51.64%34.34%64.76%16.99%0.79%-4.78%20.77%-144.83%9.95%-16.96%-128.14%3.29%-61.78%-33.83%-24.26%34.84%4.65%-21.51%-51.63%59.64%-18.13%23.01%57.02%
Cash from Investing Activities Growth (5y) -39.83%-177.27%-43.02%-33.80%-45.30%-47.42%-24.07%-29.08%-24.70%-19.38%-22.44%-27.14%-24.93%-6.59%-53.50%4.87%-1.83%9.82%7.14%6.37%-1.59%53.34%13.78%6.29%30.96%24.21%25.27%7.02%8.61%20.23%28.14%-47.73%17.07%-1.18%-1.98%12.00%-1.30%-14.33%2.16%19.71%6.69%-1.59%-11.82%1.41%-41.73%-11.32%-14.87%
Cash from Investing Activities (QoQ) -208.33%-40.66%-3.13%52.27%-28.57%-209.88%35.86%19.88%-96.90%-36.61%28.53%25.00%-94.62%-27.35%-95.23%74.22%-25.00%-83.79%-3.00%48.82%-5,207.12%94.86%26.11%27.92%-38.24%-30.85%21.82%32.58%-58.35%-55.03%13.72%31.31%12.01%-688.96%82.16%63.77%31.89%-112.72%-7.34%23.04%-8.55%-10.61%-12.05%84.35%-120.31%-21.99%-133.14%38.15%19.76%8.04%-3,067.76%96.17%-137.84%-720.83%91.46%26.76%-24.72%2.37%154.85%-218.78%-66.05%-78.71%40.28%3.94%34.15%-42.74%
Cash from Operations Growth (1y) -6.97%-27.42%-206.65%-24.07%-42.83%23.30%-36.05%67.67%-67.71%-4.61%78.85%0.43%32.65%-83.82%-384.34%21.13%62.97%723.88%-158.83%19.35%-8.84%30.07%41.42%15.43%70.75%35.65%142.41%-10.49%-50.35%81.21%1,974.47%44.36%-50.88%20.31%-112.97%-16.15%277.78%-66.75%4.31%15.10%-107.21%15.93%438.54%73.13%2,219.74%81.67%-94.36%1.02%-184.11%-93.07%-259.84%23.27%-181.77%523.79%218.23%-21.10%58.56%-65.91%-257.08%3.79%-10.81%97.03%141.11%
Cash from Operations Growth (3y) -44.42%-5.14%-32.13%8.54%-37.44%-42.48%-11.69%26.82%-11.29%8.35%-38.40%13.23%25.37%20.15%-94.37%18.61%36.38%144.06%38.26%7.23%-8.23%47.32%92.68%14.26%-25.32%43.54%-4.50%2.71%-2.69%-10.17%-66.00%11.69%-28.74%-22.60%-25.10%18.66%79.40%-11.20%29.72%26.26%-48.66%-47.36%32.68%29.19%-268.98%-7.75%-52.60%-0.59%-43.94%-47.19%-70.64%0.31%-8.96%61.21%40.33%
Cash from Operations Growth (5y) -17.98%2.62%-42.36%13.07%-18.31%15.32%-16.14%22.95%1.67%17.55%21.60%8.45%10.81%33.64%131.58%16.61%-9.16%99.62%-11.59%8.34%7.48%5.04%8.55%7.56%-16.14%2.65%41.62%16.64%7.09%8.83%-13.25%19.50%-34.40%-43.35%-15.30%15.78%-73.42%-21.27%18.59%14.38%-28.48%-20.87%10.74%12.04%-87.32%-12.02%-41.45%
Cash from Operations (QoQ) -51.01%-44.23%207.21%10.83%-61.78%-181.96%318.72%-16.56%-17.57%-190.44%369.55%-83.93%143.53%-120.05%1,380.12%-78.78%-70.29%-700.00%420.15%-71.45%50.20%-288.50%247.62%-78.19%114.33%-184.89%390.89%-67.74%70.28%-73.46%513.93%-82.10%521.48%203.82%-57.28%-93.91%1,422.22%-132.75%376.20%-72.57%33.97%-194.26%432.23%-101.72%2,253.95%175.26%69.91%-78.96%84.61%-91.46%2,944.88%-117.52%115.20%-297.09%2,448.28%-140.05%133.66%-62.65%1,467.08%-121.03%127.69%-272.15%1,135.41%-122.45%149.23%-64.08%
Dividends Paid - Common Growth (1y) 12.64%17.48%26.04%30.28%22.45%19.01%19.01%19.01%46.67%22.22%21.53%3.55%15.91%11.93%3.43%1.14%4.41%-5.08%3.31%6.21%2.35%2.67%2.67%2.13%-11.47%0.52%1.04%1.04%0.00%-99.48%11,500.00%-3.16%-3.16%-19.83%11.83%11.96%10.87%22.58%24.04%25.24%23.53%30.70%3.88%3.10%4.76%
Dividends Paid - Common Growth (3y) 26.47%19.55%22.16%17.09%27.68%17.64%14.37%7.62%21.08%9.10%9.10%3.62%7.39%2.94%3.14%3.14%-1.83%-0.68%2.34%3.10%-3.23%-82.54%-20.91%-20.91%-15.46%-21.60%-21.88%-22.02%-21.74%-18.62%384.88%10.74%9.87%8.70%12.95%13.07%12.79%
Dividends Paid - Common Growth (5y) 19.61%12.67%14.27%11.52%17.34%9.67%9.67%6.22%9.97%6.03%6.14%2.80%1.86%-64.40%-13.57%-12.10%-8.10%-15.27%-13.23%-13.23%-13.13%-13.76%-11.71%-11.88%-9.90%-7.74%-7.74%-8.27%-5.14%-7.04%
Dividends Paid - Common (QoQ) 18.39%-6.80%13.54%-10.09%23.47%0.00%17.36%-15.49%20.00%0.00%17.36%4.14%0.00%-0.57%0.00%16.57%-3.43%-8.12%-2.21%20.34%-12.21%0.00%0.53%15.96%-11.93%0.00%0.00%0.52%0.00%0.52%0.00%-0.52%0.00%22.11%-19.83%-1.08%0.00%1.09%11.83%-0.96%-0.97%11.76%13.16%0.00%-2.33%18.25%-10.07%-0.75%-0.75%
EBITDA Margin Growth (1y) 341.00188.00385.00-1948.00310.00439.00310.00145.00100.0016.00135.00-33.00-1.00-100.00-64.00-39.00-10.00-517.00-578.00-273.00-276.0033.00185.00186.00192.00158.00-6.00116.00-521.0096.00-223.00-348.00-4700.00-1378.00-457.00-1798.003,860.00245.0074.001,424.00-3498.00-846.00641.00298.004,515.002,271.00390.0096.00-998.00-196.00-389.00-45.00609.00-505.00-210.00281.00-280.00-1236.00-27.00-1018.00-18.00695.00104.00
EBITDA Margin Growth (3y) 751.00643.00830.00-1836.00409.00355.00381.0073.0089.00-601.00-507.00-344.00-287.00-584.00-457.00-126.00-94.00-326.00-398.0028.00-605.00288.00-43.00-46.00-5029.00-1124.00-686.00-2031.00-1361.00-1037.00-607.00-722.00-4338.00-1979.00258.00-76.004,877.001,670.001,105.001,819.0019.001,229.00642.00349.004,126.001,569.00-210.00332.00-669.00-1937.00-627.00-783.00311.00-1046.00-134.00
EBITDA Margin Growth (5y) 740.0026.00187.00-2147.00123.00-129.00-12.00-14.005.00-410.00-328.00-43.00-616.00-330.00-685.00-358.00-5315.00-1608.00-1078.00-2118.00-1445.00-845.00-427.00-421.00-4667.00-1725.0029.00-308.00-344.00388.00425.00-327.00-820.0096.00258.00-25.004,488.00968.00505.002,054.00348.00-513.00404.00-388.003,828.001,028.00-134.00
EBITDA Margin (QoQ) -32.00-752.003,701.00-2577.00-185.00-555.001,369.00-319.00-55.00-684.001,203.00-364.00-139.00-566.001,036.00-332.00-239.00-530.001,061.00-303.00-746.00-590.001,366.00-306.00-437.00-438.001,367.00-300.00-470.00-602.001,488.00-937.00147.00-921.001,363.00-5289.003,469.000.0022.00369.00-146.00-172.001,372.00-4553.002,506.001,315.001,030.00-336.00262.00-565.00736.00-1430.001,063.00-759.001,080.00-776.00-51.00-463.001,571.00-1337.00-1006.00745.00580.00-337.00-294.00153.00
EBIT Growth (1y) 58.02%30.26%413.56%-51.21%43.36%68.53%129.73%15.87%9.01%8.41%23.53%9.76%10.36%-4.87%-1.71%1.08%5.53%-20.85%-79.26%22.58%16.92%20.72%214.02%18.51%20.32%18.95%-4.46%1.55%-45.61%13.09%-82.87%-18.96%-598.01%-142.85%-987.27%-125.81%99.55%61.45%18.24%367.31%-11,423.08%-300.45%199.50%30.78%156.31%351.28%169.27%37.86%-99.88%-17.13%-54.72%-8.18%50,750.00%-51.71%-72.52%12.67%-51.03%-211.86%-30.83%-63.34%-3.41%102.78%159.78%
EBIT Growth (3y) 35.17%33.51%121.71%-14.71%19.92%20.23%40.76%8.73%8.28%-6.54%-36.86%10.79%10.84%-3.13%-13.82%13.66%14.08%4.36%-14.63%13.84%-8.54%17.54%-19.89%-0.83%-73.90%-37.09%-51.14%-30.30%-26.25%-29.80%-48.02%-17.62%-66.29%-38.58%93.26%-3.37%31.88%80.49%61.22%89.63%27.59%117.85%47.56%18.30%32.75%44.31%-30.55%12.56%-33.42%-34.77%-55.85%-27.62%521.88%-75.34%-20.96%
EBIT Growth (5y) 23.53%12.37%30.70%-5.12%16.30%10.68%12.68%13.31%12.30%3.23%-5.46%10.36%-2.28%4.10%-36.31%3.86%-43.20%-20.60%-24.12%-18.21%-15.07%-17.80%-41.78%-7.62%-29.91%-23.64%3.39%-5.78%-4.47%13.46%27.20%0.16%-71.96%6.62%54.49%2.69%16.84%28.86%17.84%47.52%84.11%-35.12%17.40%-7.32%16.66%15.23%-9.65%
EBIT Margin Growth (1y) 341.00188.00385.00-1948.00310.00439.00310.00145.00100.0016.00135.00-33.00-1.00-100.00-64.00-39.00-10.00-517.00-578.00-273.00-276.0033.00185.00186.00192.00158.00-6.00116.00-521.0096.00-223.00-348.00-4700.00-1378.00-457.00-1798.003,860.00245.0074.001,424.00-3498.00-846.00641.00298.004,515.002,271.00390.0096.00-998.00-196.00-389.00-45.00609.00-505.00-210.00281.00-280.00-1236.00-27.00-1018.00-18.00695.00104.00
EBIT Margin Growth (3y) 751.00643.00830.00-1836.00409.00355.00381.0073.0089.00-601.00-507.00-344.00-287.00-584.00-457.00-126.00-94.00-326.00-398.0028.00-605.00288.00-43.00-46.00-5029.00-1124.00-686.00-2031.00-1361.00-1037.00-607.00-722.00-4338.00-1979.00258.00-76.004,877.001,670.001,105.001,819.0019.001,229.00642.00349.004,126.001,569.00-210.00332.00-669.00-1937.00-627.00-783.00311.00-1046.00-134.00
EBIT Margin Growth (5y) 740.0026.00187.00-2147.00123.00-129.00-12.00-14.005.00-410.00-328.00-43.00-616.00-330.00-685.00-358.00-5315.00-1608.00-1078.00-2118.00-1445.00-845.00-427.00-421.00-4667.00-1725.0029.00-308.00-344.00388.00425.00-327.00-820.0096.00258.00-25.004,488.00968.00505.002,054.00348.00-513.00404.00-388.003,828.001,028.00-134.00
EBIT Margin (QoQ) -32.00-752.003,701.00-2577.00-185.00-555.001,369.00-319.00-55.00-684.001,203.00-364.00-139.00-566.001,036.00-332.00-239.00-530.001,061.00-303.00-746.00-590.001,366.00-306.00-437.00-438.001,367.00-300.00-470.00-602.001,488.00-937.00147.00-921.001,363.00-5289.003,469.000.0022.00369.00-146.00-172.001,372.00-4553.002,506.001,315.001,030.00-336.00262.00-565.00736.00-1430.001,063.00-759.001,080.00-776.00-51.00-463.001,571.00-1337.00-1006.00745.00580.00-337.00-294.00153.00
EBIT (QoQ) -11.07%-112.66%7,411.86%-80.81%-26.69%-69.52%1,037.84%-43.61%-13.82%-58.46%473.88%-46.95%-14.30%-52.66%409.90%-46.66%-26.12%-51.09%424.42%-44.31%-44.59%-87.19%3,000.00%-46.88%-42.79%-66.67%1,069.94%-46.07%-43.44%-73.23%1,143.61%-71.12%17.61%-95.94%5,781.82%-277.50%89.88%16.01%-71.11%96.89%-761.54%-78.13%659.40%-234.23%70.06%144.26%635.26%-42.21%33.61%-52.57%276.43%-99.95%93,300.00%-74.09%663.43%-72.48%-11.31%-85.25%3,030.08%-88.04%-302.61%109.12%1,558.70%-68.48%-94.18%753.57%
EBT Growth (1y) 78.99%42.08%190.23%-63.00%58.97%82.45%250.83%51.88%9.08%10.42%22.57%9.98%10.43%-5.17%-1.74%1.05%4.93%-33.21%-103.75%20.19%10.95%28.51%1,252.63%17.67%21.19%20.40%-11.42%1.36%-48.70%13.06%-157.22%-18.82%-667.19%-154.87%-432.43%-129.98%98.03%51.79%29.78%328.72%-2,566.09%-206.19%173.73%32.65%153.78%323.56%232.35%39.10%-184.11%-18.14%-58.60%-7.54%177.07%-49.01%-67.70%16.41%-45.18%-204.98%-38.24%-63.91%-22.18%105.26%200.00%
EBT Growth (3y) 45.87%41.98%80.49%-14.82%24.18%24.08%61.66%19.07%8.12%-11.24%-26.93%10.13%8.73%-6.63%-24.85%12.64%12.16%1.10%-27.40%12.76%-11.65%20.49%-80.10%-1.07%-76.80%-40.05%-67.49%-30.97%-27.19%-31.98%-60.56%-17.74%-70.83%-41.11%68.18%-3.10%31.68%74.35%54.96%83.91%-129.33%96.64%44.46%19.49%32.93%43.15%-23.69%14.40%-29.17%-34.59%-56.45%-27.04%32.55%-69.57%-15.72%
EBT Growth (5y) 29.18%12.64%32.24%-5.58%17.39%10.40%12.79%19.01%11.19%1.59%-14.35%9.76%-4.38%2.07%-17.24%3.29%-43.59%-21.44%-25.92%-18.62%-15.74%-19.75%-85.29%-7.86%-30.99%-25.41%6.92%-5.63%-3.81%15.41%39.28%0.54%-27.36%8.19%42.09%3.19%16.90%27.56%17.40%45.60%47.98%-24.57%17.11%-6.44%16.53%15.46%-3.81%
EBT Margin Growth (1y) 377.00218.00405.00-2348.00408.00491.00406.00534.00100.0039.00128.00-29.000.00-103.00-63.00-39.00-18.00-618.00-673.00-300.00-331.0067.00196.00170.00189.00150.00-16.00109.00-536.0086.00-259.00-334.00-4666.00-1344.00-400.00-1803.003,854.00235.00147.001,435.00-3518.00-877.00585.00306.004,575.002,350.00426.00107.00-1731.00-205.00-395.00-35.001,395.00-459.00-168.00334.00-253.00-1222.00-35.00-1055.00-92.00683.00119.00
EBT Margin Growth (3y) 885.00749.00938.00-1843.00508.00427.00470.00466.0082.00-682.00-609.00-368.00-348.00-655.00-540.00-169.00-160.00-401.00-494.00-21.00-678.00303.00-80.00-55.00-5014.00-1108.00-676.00-2029.00-1348.00-1023.00-513.00-703.00-4330.00-1986.00331.00-63.004,911.001,708.001,157.001,847.00-674.001,268.00615.00377.004,239.001,686.00-138.00405.00-589.00-1886.00-599.00-756.001,050.00-998.00-85.00
EBT Margin Growth (5y) 867.0028.00201.00-2182.00159.00-124.00-7.00336.00-60.00-465.00-429.00-89.00-696.00-418.00-816.00-395.00-5362.00-1659.00-1153.00-2159.00-1490.00-806.00-333.00-424.00-4677.00-1750.0055.00-288.00-292.00450.00498.00-290.00-1486.00159.00362.009.004,575.001,044.00594.002,146.00468.00-413.00412.00-343.003,894.001,147.00-54.00
EBT Margin (QoQ) -1.00-759.003,822.00-2685.00-160.00-573.001,069.0071.00-76.00-659.001,198.00-363.00-137.00-570.001,041.00-334.00-241.00-530.001,065.00-313.00-841.00-586.001,439.00-343.00-443.00-456.001,412.00-324.00-482.00-623.001,538.00-970.00141.00-968.001,463.00-5301.003,462.00-24.0060.00356.00-156.00-113.001,348.00-4597.002,484.001,349.001,069.00-328.00260.00-575.00750.00-2166.001,786.00-765.001,110.00-735.00-69.00-474.001,612.00-1322.00-1038.00712.00593.00-359.00-263.00148.00
EBT (QoQ) -7.00%-134.55%3,343.61%-82.82%-26.18%-78.06%1,230.00%-26.19%-15.28%-57.82%475.77%-46.99%-14.24%-53.18%416.67%-46.77%-26.36%-51.48%431.36%-44.73%-53.12%-102.72%17,142.11%-48.98%-45.70%-75.59%1,639.73%-47.45%-46.05%-82.04%1,890.72%-73.41%18.89%-109.09%2,924.32%-285.81%88.50%11.79%-59.05%87.77%-180.87%-28.48%618.07%-242.60%67.74%130.94%832.03%-42.18%34.08%-54.00%290.07%-134.96%230.50%-76.74%771.26%-70.86%-13.66%-85.27%3,039.71%-86.28%-265.36%108.67%1,734.52%-70.41%-88.82%394.12%
Enterprise Value Growth (1y) -356.94%-423.06%-197.21%4.46%-24.64%9.31%15.74%-61.14%-1.24%46.05%52.52%38.17%33.91%10.36%47.11%17.74%5.54%-0.99%0.23%21.81%50.78%25.67%11.87%28.87%7.83%25.72%-7.12%28.32%11.77%-0.34%-37.12%-128.06%-54.36%-12.59%-15.26%13.19%-26.77%-102.46%-44.30%-91.66%-446.69%-343.46%-606.57%-213.08%-21.73%-30.71%-13.83%-20.96%28.56%45.88%78.42%17.73%29.29%18.96%-96.70%-18.16%-11.19%41.60%75.50%56.19%63.79%30.19%-48.83%
Enterprise Value Growth (3y) -79.32%-36.79%-5.94%1.63%5.87%24.02%40.41%6.42%14.18%21.25%36.96%26.46%32.52%12.37%22.52%22.95%24.61%17.70%1.97%26.40%26.30%17.87%-8.99%-5.15%-7.87%5.68%-19.18%-12.37%-19.97%-31.76%-31.63%-55.97%-120.34%-116.22%-127.35%-73.35%-103.57%-127.25%-126.41%-93.62%-68.15%-46.39%-20.17%-46.05%14.96%16.93%21.53%-5.55%17.49%36.49%52.98%24.76%34.21%30.87%10.49%
Enterprise Value Growth (5y) -29.20%-18.30%8.90%9.35%17.26%19.93%28.56%14.54%22.11%23.06%25.05%27.32%24.22%12.89%7.34%5.65%10.21%8.83%-8.28%4.62%4.77%-4.78%-16.58%-14.11%-54.14%-49.76%-76.77%-53.47%-62.95%-67.69%-78.93%-70.41%-56.22%-48.21%-23.61%-38.97%-33.63%-38.77%-37.56%-47.81%-30.18%-8.23%3.52%-10.03%24.36%25.23%29.34%
Enterprise Value (QoQ) -34.10%-50.43%-126.50%0.00%-53.51%14.52%27.19%-30.45%-11.70%20.58%-39.24%18.04%40.48%30.11%-81.33%12.39%19.26%58.76%-182.00%-0.61%13.69%59.26%-121.00%36.67%-30.34%51.69%-78.37%17.94%-5.04%30.33%-19.35%-1.01%-19.46%4.79%-98.50%31.63%12.87%2.54%-49.50%0.15%-39.16%30.53%-98.57%-184.81%-12.88%-10.68%12.01%-10.74%-21.21%3.62%6.50%34.60%8.18%61.57%-256.49%43.79%-5.23%6.72%-114.15%47.10%44.73%60.88%-283.01%56.27%-6.55%16.60%
EPS (Basic) Growth (1y) -99.56%-98.97%170.00%-8.89%47.46%71.11%328.57%47.15%10.34%11.69%43.33%15.33%18.75%-2.33%-2.33%4.65%6.05%-13.58%-104.76%30.63%23.24%7.45%1,050.00%19.85%25.50%35.90%5.26%12.95%-44.92%26.42%-200.00%40.94%-923.69%-140.28%-242.01%-139.02%95.87%-59.32%-22.80%262.80%-1,031.43%-101.16%102.38%36.77%162.88%336.92%7,850.00%23.47%-175.90%-29.88%-61.01%-1.03%203.70%-48.85%-88.71%138.24%-145.92%-255.10%71.43%-83.43%187.78%90.35%308.33%
EPS (Basic) Growth (3y) -80.70%-73.02%84.69%15.64%24.55%23.13%81.71%21.10%11.59%-1.95%-27.38%16.39%15.78%-3.20%-23.83%17.89%17.94%8.06%-21.91%20.93%-5.20%22.67%-115.44%24.03%-97.42%-39.11%-77.58%-37.88%-29.81%-41.14%-83.71%-3.62%-80.13%-48.75%28.06%-4.58%31.88%112.48%62.92%68.09%-75.44%74.81%39.90%18.67%35.63%41.78%51.83%42.79%-33.17%-36.73%-57.74%-26.90%34.22%-27.58%-7.54%
EPS (Basic) Growth (5y) -60.97%-55.96%27.52%16.15%20.36%11.63%22.10%22.70%16.54%6.60%-7.79%16.37%1.42%9.28%-19.78%21.13%-56.68%-21.45%-29.40%-24.34%-18.02%-26.07%-111.18%3.92%-36.03%-33.36%-36.25%6.70%5.89%31.06%51.38%8.62%-30.84%16.49%38.52%1.20%17.41%36.41%16.02%53.36%-20.79%-21.53%16.47%-7.99%17.08%33.80%89.60%
EPS (Basic) (QoQ) -67.20%-100.23%1,450.00%-56.30%-23.73%-84.44%1,657.14%-29.27%-11.49%-61.04%503.33%-46.96%-10.42%-50.00%385.46%-45.39%-26.32%-50.00%420.13%-44.66%-39.96%-102.76%14,367.83%-47.78%-47.65%-75.64%1,700.07%-45.32%-43.32%-81.13%1,831.54%-73.34%30.10%-114.93%2,822.22%-255.83%93.64%-26.72%-210.56%83.52%-145.71%2.33%511.72%-214.50%56.31%101.16%23,550.00%-47.36%64.61%-61.21%267.30%-132.36%252.06%-78.43%832.26%-66.09%-25.00%-95.24%19,571.43%-106.54%-153.33%105.26%1,800.98%-65.37%-127.85%322.73%
EPS (Weighted Average and Diluted) Growth (1y) -99.57%-98.97%170.00%-9.70%50.00%68.89%328.57%47.93%10.34%11.84%43.33%15.92%17.71%-1.18%-2.33%4.63%6.46%-13.91%-104.76%30.95%23.03%7.86%1,050.00%20.00%26.35%35.90%5.26%9.99%-44.92%25.47%-200.00%30.96%-923.69%-140.59%-242.01%-143.23%95.87%-59.32%-22.80%262.49%-1,031.43%-101.16%102.38%37.03%156.31%300.09%7,150.00%4.65%-184.75%-29.80%-58.62%4.04%194.71%-43.21%-88.33%125.63%-150.28%-265.22%71.43%-80.37%186.67%90.35%308.33%
EPS (Weighted Average and Diluted) Growth (3y) -80.70%-73.13%84.69%15.69%24.90%23.13%81.71%21.51%11.41%-1.64%-27.38%16.67%15.52%-2.82%-23.83%18.03%18.28%8.06%-21.91%20.01%-5.04%22.52%-115.44%20.01%-97.75%-39.11%-77.58%-37.91%-29.81%-41.14%-83.71%-2.74%-80.13%-48.89%28.06%-1.26%31.29%103.38%60.31%62.99%-75.44%68.98%39.49%14.27%34.85%40.91%51.83%34.93%-33.95%-38.53%-56.42%-22.76%34.12%-27.87%-6.53%
EPS (Weighted Average and Diluted) Growth (5y) -61.01%-55.99%27.52%16.23%20.61%11.63%22.10%23.04%16.54%6.88%-7.79%15.95%1.42%9.37%-19.78%18.82%-56.90%-21.45%-29.40%-24.39%-18.03%-26.11%-111.18%3.96%-36.13%-33.36%-36.25%6.75%3.58%26.70%48.62%5.70%-30.84%12.81%37.97%0.94%17.20%35.43%16.02%49.51%-20.79%-21.53%16.47%-7.95%17.05%33.80%89.60%
EPS (Weighted Average and Diluted) (QoQ) -67.20%-100.23%1,440.00%-56.72%-22.41%-84.44%1,628.57%-28.10%-12.64%-60.53%496.67%-46.37%-11.46%-49.41%382.53%-45.54%-25.66%-50.00%416.91%-44.59%-39.88%-102.77%14,314.46%-47.94%-47.30%-75.64%1,695.55%-45.19%-43.32%-81.13%1,776.14%-72.55%29.13%-115.04%2,557.02%-272.65%93.64%-26.72%-210.56%83.52%-145.71%2.33%510.92%-214.72%56.31%101.16%23,550.00%-52.85%55.23%-58.11%241.38%-138.18%228.56%-75.31%758.33%-65.24%-22.91%-94.93%16,500.00%-107.75%-153.33%105.26%1,800.98%-65.81%-128.21%322.73%
FCF Margin Growth (1y) -272.00-377.00-2018.00-363.00-1187.00-113.00-303.00515.00-870.00-224.00718.00-196.0049.00-739.00-858.00169.00209.00589.00-671.00-245.00-272.00225.00811.00142.00318.00348.001,232.00-214.00-471.001,199.009,110.00652.008.00611.00-10229.00-90.00552.00-1947.00-3.00266.00-744.00832.004,814.001,447.001,067.00-118.00-3285.00-840.00-1737.00-1642.00-531.00939.00-1601.00717.00585.00-541.001,250.00-515.00-1127.00287.00-173.00300.001,016.00
FCF Margin Growth (3y) -2330.00-713.00-1603.00-44.00-2008.00-1075.00-443.00488.00-611.00-374.00-811.00-272.00-14.0075.00-718.0065.00255.001,162.001,372.00-318.00-426.001,773.0011,153.00580.00-145.002,158.00113.00348.0089.00-137.00-1122.00828.00-184.00-504.00-5418.001,623.00875.00-1233.001,526.00873.00-1415.00-928.00999.001,545.00-2272.00-1043.00-3230.00-443.00-2088.00-1440.00-1073.00685.00-524.00502.00474.00
FCF Margin Growth (5y) -2071.00-864.00-3132.00-121.00-2071.00-261.00-303.00384.00-566.00199.001,232.00-345.00-167.001,623.009,624.00503.00-208.002,973.00253.00244.00134.00437.00921.00756.00-337.001,043.004,924.002,061.00411.00577.00408.001,434.00-855.00-2264.00-9233.001,721.00-2464.00-2158.001,581.001,270.00-1766.00-727.00457.001,291.00-1195.00-1259.00-3342.00
FCF Margin (QoQ) -1242.00-531.00500.001,000.00-1346.00-2172.002,155.00176.00-272.00-2363.002,973.00-1209.00375.00-1421.002,060.00-964.00-414.00-1540.003,086.00-923.00-34.00-2800.003,512.00-950.00464.00-2214.002,842.00-774.00493.00-1331.001,397.00-1031.002,164.006,580.00-7061.00-1675.002,767.00-4260.003,077.00-1033.00268.00-2316.003,347.00-2043.001,844.001,666.00-21.00-2423.00659.00-1500.002,424.00-3320.00755.00-389.003,893.00-5860.003,072.00-520.002,767.00-4069.001,307.00-1132.004,181.00-4529.001,780.00-417.00
FCF Payout Ratio Growth (1y) -20.79%-422.02%40.89%10.33%-40.93%141.71%43.82%-0.11%176.29%-32.33%-77.59%-12.66%-62.80%-26.33%-367.24%28.65%12,968.87%-58.37%104.38%-35.49%-65.88%-21.05%-689.09%14.83%-98.03%249.26%-1.16%-13.34%-628.10%-99.71%11,991.20%-1,693.86%-108.96%-38.75%57.25%118.77%707.41%55.57%-179.45%694.26%-112.49%26.12%11.03%-73.85%-9,573.02%
FCF Payout Ratio Growth (3y) 8.93%-3.13%16.14%-1.26%-15.33%30.22%-67.05%3.92%412.12%-40.80%33.20%-10.17%155.01%-37.67%-6.42%-1.59%-4.20%4.70%36.10%-13.73%-26.73%-85.83%-10.94%142.68%-33.10%-31.02%-73.51%-2.90%-40.41%72.78%386.59%187.50%-27.40%6.32%-2.05%33.70%-318.63%
FCF Payout Ratio Growth (5y) 128.90%-22.55%16.22%-4.39%93.41%15.64%-3.76%-3.62%-2.00%-10.56%-16.71%-6.32%-30.10%-70.17%-25.33%38.91%-26.01%-14.89%-61.21%-53.39%-26.77%-14.89%16.14%54.11%-22.19%-18.10%36.88%3.74%-16.12%45.04%
FCF Payout Ratio (QoQ) -60.88%-169.27%139.73%635.69%-259.06%87.28%174.15%293.87%12.33%-117.13%231.84%989.39%-72.49%-144.94%164.84%363.96%-45.51%-385.06%117.85%47,032.77%-99.83%-70.01%162.99%24,824.41%-99.60%-323.75%151.26%328.08%-28.87%-164.81%143.92%-2,708.71%3,794.37%-98.75%-456.13%-820.35%78.10%108.53%-348.54%504.16%608.77%-97.81%-546.46%1,248.73%-111.14%122.07%-414.96%437.59%-4,222.11%
Free Cash Flow Growth (1y) -5.87%-29.05%-286.07%-25.24%-48.52%-3.31%-36.71%69.97%-83.33%-24.10%44.61%-4.07%42.21%-136.48%-113.24%18.08%107.31%385.29%-111.82%19.14%-46.92%80.62%31.57%18.56%211.62%51.94%77.86%-21.38%-99.20%128.02%2,459.21%64.64%200.00%30.05%-117.43%-11.06%4,388.89%-71.22%0.11%16.59%-118.94%30.11%345.80%80.38%1,079.08%87.08%-98.36%-4.06%-204.34%-106.08%-1,180.28%30.89%-161.61%696.43%118.25%-21.20%55.61%-84.23%-1,089.29%3.63%-16.75%294.30%98.92%
Free Cash Flow Growth (3y) -56.78%-19.55%-50.50%6.83%-50.40%-31.38%-17.32%24.41%-21.09%-7.56%-35.75%10.51%16.10%23.42%-45.67%18.59%50.80%114.21%31.54%3.56%-76.36%84.28%77.30%15.35%-57.89%65.17%3.09%4.81%2.47%-5.14%-60.15%19.52%-201.84%-21.32%-24.64%23.21%336.60%-11.19%26.83%26.36%-57.87%-29.02%24.21%31.33%-198.98%-12.15%-68.14%-0.35%-47.54%-61.48%-178.10%2.24%-10.68%78.72%73.06%
Free Cash Flow Growth (5y) -24.95%-11.53%-52.93%11.39%-33.07%6.65%-18.54%22.15%-4.06%16.74%17.64%4.70%-47.75%45.46%78.54%16.64%-39.33%90.70%-5.70%10.21%12.22%18.56%9.05%9.74%-21.38%11.03%33.46%19.35%14.81%15.75%16.71%24.19%-204.67%-15.50%-15.73%18.62%-196.50%-23.98%15.77%15.79%-33.54%-32.60%4.70%13.09%-69.16%-15.87%-14.91%
Free Cash Flow (QoQ) -53.07%-50.28%230.34%22.11%-64.62%-230.39%232.73%-15.92%-33.55%-284.36%265.02%-91.76%202.60%-234.55%385.81%-87.78%-177.63%-686.47%258.26%-78.54%6.83%-683.92%189.02%-90.44%263.49%-321.23%254.23%-74.87%77.23%-132.23%647.79%-99.74%50,483.33%233.48%-61.77%-99.53%21,827.78%-144.69%295.07%-76.52%40.59%-255.11%327.70%-103.81%1,066.01%193.03%67.10%-79.30%84.58%-97.43%9,678.87%-122.51%89.25%-356.55%1,284.88%-144.99%124.50%-86.03%5,015.00%-125.35%108.71%-976.58%635.81%-128.55%129.40%-102.41%
Gross Margin Growth (1y) 295.00180.00351.00476.00296.00400.00219.0079.00-11.00-52.0051.0050.00-77.00-126.00-186.00-62.003.00-182.00-164.00-142.00-158.00143.0086.00240.00105.00-94.00-72.00-81.00-303.00-113.00-175.00-154.00-226.00-265.00339.0063.00214.00355.00-19.0096.00-1092.00-836.00246.00-193.001,621.001,487.00401.00122.00-80.00-226.00-252.0068.00-148.00-2.00110.00162.000.0013.00-5.00-72.0096.0058.00131.00
Gross Margin Growth (3y) 580.00528.00621.00605.00207.00223.0084.0067.00-85.00-360.00-299.00-153.00-233.00-165.00-264.0036.00-50.00-133.00-150.0017.00-356.00-65.00-161.004.00-423.00-473.0092.00-173.00-314.00-23.00145.004.00-1104.00-746.00566.00-34.00743.001,006.00628.0025.00449.00426.00396.00-3.001,393.001,259.00260.00353.00-228.00-215.00-147.00158.00-53.0068.00236.00
Gross Margin Growth (5y) 505.00220.00271.00402.0052.00184.006.00165.00-139.00-311.00-285.005.00-430.00-373.00-511.00-199.00-578.00-512.0014.00-74.00-368.0026.00159.00163.00-1301.00-953.00319.00-270.00214.00628.00792.00-66.00437.00516.00716.00156.00515.00778.00487.00255.00301.00436.00501.0088.001,488.001,330.00386.00
Gross Margin (QoQ) -234.00-450.00939.0041.00-350.00-279.001,065.00-140.00-245.00-460.00924.00-230.00-286.00-358.00923.00-357.00-334.00-418.001,047.00-293.00-519.00-400.001,070.00-310.00-218.00-457.001,224.00-444.00-418.00-434.001,215.00-665.00-228.00-496.001,236.00-737.00-268.00108.00959.00-586.00-126.00-266.001,074.00-1773.00129.00816.00635.0040.00-4.00-270.00356.00-162.00-149.00-296.00676.00-378.00-4.00-184.00728.00-541.009.00-202.00661.00-373.00-29.00-128.00
Gross Profit Growth (1y) 14.91%7.09%18.77%20.19%19.11%24.28%18.75%8.62%1.14%5.56%2.39%13.12%8.23%-0.48%1.61%1.84%6.37%32.06%44.61%40.58%38.97%20.00%6.30%11.39%6.10%-5.28%-4.81%-6.94%-18.19%-1.51%-8.26%-2.72%-1.30%-6.75%15.60%-4.57%3.01%7.42%-0.94%2.29%-59.11%-51.10%18.17%-3.16%232.22%219.93%32.47%32.54%6.68%-7.37%-4.00%-3.58%-12.67%-8.11%-9.28%-2.68%-9.43%-7.29%-3.19%-7.37%4.61%4.52%6.90%
Gross Profit Growth (3y) 11.45%12.00%13.03%13.88%9.25%9.30%7.30%7.76%5.21%11.53%14.59%17.43%16.96%16.40%16.03%16.83%16.19%14.50%13.53%13.37%6.45%3.84%-2.45%0.28%-5.03%-4.54%0.32%-4.76%-5.95%-0.45%1.66%-1.71%-25.37%-21.17%10.61%-1.86%11.85%18.89%15.75%9.50%13.16%13.16%14.54%7.36%45.73%39.64%4.88%7.54%-5.51%-7.59%-5.53%-4.57%-6.12%-3.79%-2.08%
Gross Profit Growth (5y) 9.77%13.05%16.24%16.15%14.02%15.65%13.69%14.40%11.42%9.54%8.77%10.92%6.79%8.03%6.41%7.62%4.84%6.63%9.19%6.23%4.17%2.32%1.23%-0.31%-18.44%-14.50%3.39%-3.07%2.47%9.07%10.46%4.04%8.06%7.74%11.47%3.85%5.45%7.42%6.19%4.26%2.77%4.30%5.71%2.21%24.01%21.42%3.61%
Gross Profit (QoQ) -13.31%-26.41%164.66%-31.94%-19.21%-18.38%167.82%-32.56%-15.70%-22.01%144.98%-37.20%-12.02%-24.36%170.65%-39.92%-19.10%-22.76%171.24%-37.24%0.44%-15.43%163.69%-37.96%-13.27%-25.08%176.31%-40.91%-22.57%-24.71%170.14%-48.05%-6.78%-29.88%186.45%-47.29%-11.92%-13.07%136.48%-43.11%-8.15%-19.84%144.19%-77.26%9.84%93.71%100.12%-21.98%5.78%-19.79%100.21%-37.20%-8.15%-16.86%101.07%-43.12%-3.35%-17.93%115.70%-47.06%-1.07%-14.30%106.39%-40.22%-1.15%-12.35%
Interest Coverage Ratio Growth (1y) 310.69%78.02%456.98%1,285.79%304.48%3,633.11%3,831.75%9.01%287.17%-45.10%49.67%10.36%-33.41%-1.71%-7.34%-47.23%-94.22%-98.52%-81.38%-80.87%48.99%238.17%-22.63%12.16%10.95%-11.99%-5.48%-49.07%-0.31%-86.89%5.35%-805.04%-161.54%-1,489.50%-123.90%99.56%64.12%-0.78%474.92%-14,831.31%-330.27%194.03%57.34%202.51%636.83%497.65%96.06%-99.89%7.25%-48.44%96.77%
Interest Coverage Ratio Growth (3y) 223.42%203.22%322.02%155.46%118.48%172.09%279.20%-14.06%-46.99%-80.01%-36.32%-51.88%-61.44%-63.35%-48.89%-51.62%-54.29%-64.67%-48.55%-52.19%18.12%-26.93%-8.32%-81.99%-38.91%-53.31%-30.80%-26.32%-30.45%-56.53%-1.90%-87.68%-43.42%136.14%12.13%38.74%117.49%97.16%138.50%29.28%199.16%69.82%82.42%
Interest Coverage Ratio Growth (5y) 83.02%1.41%25.11%10.97%-2.14%0.18%51.02%-32.88%-24.44%-52.65%-28.35%-42.36%-42.40%-64.45%-33.21%-19.20%-15.54%-15.78%-15.26%-14.91%-18.78%-49.48%-7.14%-35.89%-24.99%8.72%7.02%19.21%38.43%59.48%23.83%-65.39%40.47%109.73%40.32%
Interest Coverage Ratio (QoQ) 225.81%-114.03%6.30%-71.87%45.30%3,089.14%-68.97%159.65%53.04%-11.58%10.19%-63.18%317.19%-34.80%-33.51%-45.66%293.31%-62.87%-92.72%-86.07%4,844.30%-61.85%-43.31%-68.38%1,031.26%-44.70%-43.92%-74.91%1,114.91%-70.20%9.77%-96.70%9,663.82%-299.43%90.42%25.52%-67.94%96.34%-684.77%-109.19%724.78%-245.57%77.39%145.72%945.45%-5.16%18.43%-49.10%242.97%-99.95%120,770.59%-75.53%1,208.74%
Net Cash Flow Growth (1y) -69.36%87.38%-251.31%-163.81%-29.02%14.96%-31.89%221.65%-194.58%-452.28%23.41%-5.12%58.26%68.04%-76.86%21.83%105.22%34.49%-2.34%-32.20%-3,842.11%208.53%35.04%-41.42%61.18%-79.13%59.42%-76.74%113.77%74.03%85.33%601.33%-1,857.89%-227.61%42.86%-40.40%100.45%574.85%-2,878.57%186.76%233,233.33%62.44%258.51%-193.55%-82.49%108.72%-141.68%43.64%-494.21%-126.77%-833.58%979.64%-5.44%142.88%92.05%-12.42%-27.00%-1,132.59%-500.98%-38.16%46.04%105.18%81.73%
Net Cash Flow Growth (3y) -30.17%-112.45%-52.24%-9.69%-31.62%-48.79%-21.34%50.46%-72.58%-39.89%-11.50%-7.81%6.58%30.59%-5.54%-21.49%8.81%29.03%35.38%-54.80%25.99%33.78%66.18%-1.51%2.06%-35.06%67.60%-0.94%26.22%119.29%-35.67%128.86%468.99%114.31%207.16%-53.25%56.53%162.56%-169.98%-52.00%-1,072.77%-42.73%-83.39%66.77%-39.73%-37.89%-32.18%85.10%-93.80%-47.13%-64.62%89.12%10.27%30.63%55.64%
Net Cash Flow Growth (5y) -66.09%-29.12%-36.66%-9.46%-20.56%-1.65%-3.50%20.67%-18.12%-30.09%18.24%-36.07%15.37%15.80%41.25%-4.62%-12.91%19.91%53.13%-17.33%-30.87%34.42%8.02%10.31%63.95%29.02%29.24%-35.74%45.15%104.49%-10.53%-52.77%-164.39%-49.63%-153.64%51.29%-50.14%30.93%-70.97%63.40%-364.37%-43.18%-24.13%20.22%-20.10%-33.70%-18.53%
Net Cash Flow (QoQ) -94.95%114.02%295.20%-28.23%-69.13%-272.82%-66.67%179.83%-50.00%-298.26%253.72%-162.06%-86.24%56.90%290.43%-127.31%-42.58%-138.54%231.18%-98.83%-1,889.47%-272.65%186.90%-164.58%151.90%-323.04%178.37%-142.79%127.90%-533.77%144.91%-74.67%252.63%-136.57%2,246.94%-163.50%74.40%83.63%2,339.29%-99.52%26,966.67%-202.71%315.59%289.32%-81.16%0.23%-227.23%172.89%124.55%-120.01%-72.05%-409.81%84.75%-597.96%262.11%-161.11%106.20%-229.43%1,885.57%-188.62%49.58%24.67%283.73%-177.33%104.84%-365.68%
Net Income Growth (1y) 21.50%40.22%168.97%-72.06%49.90%71.32%335.00%48.58%9.42%6.64%33.72%9.71%11.27%-4.67%-3.72%1.98%5.23%-13.95%-103.87%30.14%22.98%7.24%1,253.85%19.25%23.57%31.67%13.33%9.42%-46.53%14.04%-122.94%18.08%-732.61%-124.63%-666.67%-130.71%97.99%-56.96%-18.73%273.40%-1,871.00%-126.32%126.20%35.92%170.22%374.91%895.70%23.59%-160.33%-35.26%-59.50%-11.77%216.65%-48.35%-68.80%125.82%-46.51%-231.16%-40.17%-83.93%-35.70%90.76%185.71%
Net Income Growth (3y) 25.84%36.83%81.83%-23.06%22.21%20.31%77.58%18.46%8.61%-4.36%-27.03%13.34%12.92%-4.18%-24.53%16.54%16.94%6.71%-20.32%19.30%-6.68%17.21%-44.22%15.50%-83.51%-33.32%-58.65%-33.83%-27.41%-34.64%-59.90%-14.32%-65.23%-42.19%63.67%-10.21%31.59%127.44%72.10%70.00%-102.88%81.99%45.12%14.01%35.62%42.92%7.95%35.04%-27.80%-34.60%-57.72%-31.60%33.91%-27.29%-18.90%
Net Income Growth (5y) 18.47%16.01%31.63%-9.58%18.75%9.96%20.11%20.87%14.25%4.32%-8.22%13.69%-0.99%5.73%-16.13%15.38%-49.27%-18.55%-23.64%-21.21%-16.04%-21.27%-93.76%-3.88%-29.62%-27.07%-9.12%-1.33%-1.17%22.36%40.36%1.10%-25.10%9.26%63.31%-4.62%17.04%39.41%19.05%50.82%48.45%-22.23%17.05%-11.67%16.76%35.53%16.55%
Net Income (QoQ) -33.33%-131.52%4,435.63%-86.66%-23.06%-84.50%1,656.67%-28.46%-12.07%-60.63%500.00%-47.32%-14.30%-50.64%392.26%-46.57%-26.58%-50.15%421.43%-44.86%-39.96%-102.24%17,638.46%-47.89%-47.64%-75.88%1,712.67%-46.01%-44.21%-79.24%1,650.00%-73.61%18.98%-104.18%9,107.69%-241.36%95.37%-30.00%-260.87%90.73%-261.00%1.66%627.04%-205.34%58.55%111.38%2,634.41%-45.58%62.28%-58.77%239.42%-126.57%274.13%-74.21%639.47%-64.88%-22.90%-84.42%5,252.14%-91.68%-289.06%107.11%1,337.14%-66.70%-127.16%319.78%
Net Income towards Common Stockholders Growth (1y) 21.50%40.22%168.97%-72.06%49.90%71.32%335.00%48.58%9.42%6.64%33.72%9.71%11.27%-4.67%-3.72%1.98%5.23%-13.95%-103.87%30.14%22.98%7.24%1,253.85%19.25%23.57%31.67%-1.33%5.85%-52.11%4.03%-181.76%19.18%-818.07%-136.62%-214.88%-133.88%96.39%-41.99%-14.70%253.87%-1,028.02%-103.16%102.06%37.42%163.22%340.00%9,222.22%24.42%-170.96%-36.67%-65.67%-12.10%196.42%-51.39%-89.58%129.85%-145.16%-252.63%80.00%-83.71%183.54%91.03%270.37%
Net Income towards Common Stockholders Growth (3y) 25.84%36.83%81.83%-23.06%22.21%20.31%77.58%18.46%8.61%-4.36%-27.03%13.34%12.92%-4.18%-24.53%16.54%16.94%6.71%-23.91%17.99%-10.05%13.68%-110.35%14.58%-84.19%-35.75%-65.58%-34.39%-28.54%-36.46%-70.46%-14.67%-70.08%-45.12%27.54%-10.52%31.18%107.41%61.37%66.68%-71.68%72.00%38.54%14.54%34.49%39.91%49.38%35.97%-32.17%-35.17%-59.92%-30.96%33.21%-27.37%-11.45%
Net Income towards Common Stockholders Growth (5y) 18.47%16.01%31.63%-9.58%18.75%9.96%20.11%20.87%14.25%4.32%-10.73%12.94%-3.15%3.80%-18.60%14.83%-49.62%-19.75%-25.67%-21.64%-16.96%-22.55%-101.98%-4.75%-30.11%-28.08%-43.03%-2.01%-2.43%21.40%41.48%1.21%-27.05%9.93%34.37%-4.77%16.82%32.81%15.76%48.88%-17.12%-18.04%16.26%-10.87%16.69%36.76%85.93%
Net Income towards Common Stockholders (QoQ) -33.33%-131.52%4,435.63%-86.66%-23.06%-84.50%1,656.67%-28.46%-12.07%-60.63%500.00%-47.32%-14.30%-50.64%392.26%-46.57%-26.58%-50.15%421.43%-44.86%-39.96%-102.24%17,638.46%-47.89%-47.64%-75.88%1,712.67%-46.01%-44.21%-81.93%1,844.59%-75.57%21.19%-114.20%2,934.71%-247.17%93.82%-22.12%-204.99%84.34%-143.41%1.35%509.15%-214.82%56.16%101.00%27,200.00%-47.17%66.41%-61.16%264.36%-130.13%248.53%-78.95%832.99%-66.95%-25.11%-95.49%20,486.67%-106.49%-153.12%105.32%1,762.96%-66.70%-127.16%319.78%
Net Margin Growth (1y) 82.00149.00236.00-2322.00225.00294.00274.00327.0067.00-3.00120.00-21.007.00-62.00-52.00-15.00-9.00-293.00-447.00-119.00-139.00-32.00134.00135.00154.00155.001.00131.00-429.0012.00-229.00228.00-3910.00-828.00-215.00-2035.003,282.00-105.00-48.001,370.00-2282.00-689.00375.00293.003,178.002,221.00539.00-36.00-1270.00-428.00-364.00-80.001,033.00-367.00-160.001,465.00-798.00-1093.0018.00-2045.00483.00621.00104.00
Net Margin Growth (3y) 374.00440.00630.00-2016.00299.00228.00342.00291.0065.00-358.00-378.00-155.00-141.00-387.00-364.001.006.00-169.00-311.00148.00-414.00136.00-94.00494.00-4186.00-661.00-443.00-1676.00-1057.00-921.00-493.00-438.00-2910.00-1622.00112.00-372.004,178.001,428.00865.001,627.00-374.001,104.00550.00177.002,942.001,426.0015.001,349.00-1034.00-1889.00-506.00-660.00718.00-839.00-38.00
Net Margin Growth (5y) 372.0085.00131.00-2150.00152.00-97.0030.00307.0080.00-235.00-243.00111.00-416.00-219.00-592.00361.00-4333.00-985.00-755.00-1659.00-1042.00-798.00-357.00-171.00-3186.00-1454.00-116.00-13.00-161.00612.00421.00-180.00-1002.00171.00287.00-488.003,942.00632.00341.003,012.00-138.00-356.00408.00-403.002,627.00954.00137.00
Net Margin (QoQ) -155.00-531.003,294.00-2527.00-87.00-444.00736.0020.00-19.00-464.00789.00-240.00-89.00-341.00648.00-211.00-158.00-330.00685.00-206.00-442.00-484.001,013.00-225.00-335.00-318.001,013.00-207.00-333.00-472.001,143.00-767.00108.00-713.001,600.00-4905.003,190.00-100.00-220.00412.00-198.00-43.001,198.00-3240.001,396.001,020.001,117.00-355.00439.00-662.00542.00-1588.001,281.00-598.00826.00-475.00-120.00-391.002,451.00-2738.00-415.00721.00388.00-210.00-277.00203.00
Operating Income Growth (1y) 58.02%30.26%413.56%-51.21%43.36%68.53%129.73%15.87%9.01%8.41%23.53%9.76%10.36%-4.87%-1.71%1.08%5.53%-20.85%-79.26%22.58%16.92%20.72%214.02%18.51%20.32%18.95%-4.46%1.55%-45.61%13.09%-82.87%-18.96%-598.01%-142.85%-987.27%-125.81%99.55%61.45%18.24%367.31%-11,423.08%-300.45%199.50%30.78%156.31%351.28%169.27%37.86%-99.88%-17.13%-54.72%-8.18%50,750.00%-51.71%-72.52%12.67%-51.03%-211.86%-30.83%-63.34%-3.41%102.78%159.78%
Operating Income Growth (3y) 35.17%33.51%121.71%-14.71%19.92%20.23%40.76%8.73%8.28%-6.54%-36.86%10.79%10.84%-3.13%-13.82%13.66%14.08%4.36%-14.63%13.84%-8.54%17.54%-19.89%-0.83%-73.90%-37.09%-51.14%-30.30%-26.25%-29.80%-48.02%-17.62%-66.29%-38.58%93.26%-3.37%31.88%80.49%61.22%89.63%27.59%117.85%47.56%18.30%32.75%44.31%-30.55%12.56%-33.42%-34.77%-55.85%-27.62%521.88%-75.34%-20.96%
Operating Income Growth (5y) 23.53%12.37%30.70%-5.12%16.30%10.68%12.68%13.31%12.30%3.23%-5.46%10.36%-2.28%4.10%-36.31%3.86%-43.20%-20.60%-24.12%-18.21%-15.07%-17.80%-41.78%-7.62%-29.91%-23.64%3.39%-5.78%-4.47%13.46%27.20%0.16%-71.96%6.62%54.49%2.69%16.84%28.86%17.84%47.52%84.11%-35.12%17.40%-7.32%16.66%15.23%-9.65%
Operating Income (QoQ) -11.07%-112.66%7,411.86%-80.81%-26.69%-69.52%1,037.84%-43.61%-13.82%-58.46%473.88%-46.95%-14.30%-52.66%409.90%-46.66%-26.12%-51.09%424.42%-44.31%-44.59%-87.19%3,000.00%-46.88%-42.79%-66.67%1,069.94%-46.07%-43.44%-73.23%1,143.61%-71.12%17.61%-95.94%5,781.82%-277.50%89.88%16.01%-71.11%96.89%-761.54%-78.13%659.40%-234.23%70.06%144.26%635.26%-42.21%33.61%-52.57%276.43%-99.95%93,300.00%-74.09%663.43%-72.48%-11.31%-85.25%3,030.08%-88.04%-302.61%109.12%1,558.70%-68.48%-94.18%753.57%
Operating Margin Growth (1y) 341.00188.00385.00-1948.00310.00439.00310.00145.00100.0016.00135.00-33.00-1.00-100.00-64.00-39.00-10.00-517.00-578.00-273.00-276.0033.00185.00186.00192.00158.00-6.00116.00-521.0096.00-223.00-348.00-4700.00-1378.00-457.00-1798.003,860.00245.0074.001,424.00-3498.00-846.00641.00298.004,515.002,271.00390.0096.00-998.00-196.00-389.00-45.00609.00-505.00-210.00281.00-280.00-1236.00-27.00-1018.00-18.00695.00104.00
Operating Margin Growth (3y) 751.00643.00830.00-1836.00409.00355.00381.0073.0089.00-601.00-507.00-344.00-287.00-584.00-457.00-126.00-94.00-326.00-398.0028.00-605.00288.00-43.00-46.00-5029.00-1124.00-686.00-2031.00-1361.00-1037.00-607.00-722.00-4338.00-1979.00258.00-76.004,877.001,670.001,105.001,819.0019.001,229.00642.00349.004,126.001,569.00-210.00332.00-669.00-1937.00-627.00-783.00311.00-1046.00-134.00
Operating Margin Growth (5y) 740.0026.00187.00-2147.00123.00-129.00-12.00-14.005.00-410.00-328.00-43.00-616.00-330.00-685.00-358.00-5315.00-1608.00-1078.00-2118.00-1445.00-845.00-427.00-421.00-4667.00-1725.0029.00-308.00-344.00388.00425.00-327.00-820.0096.00258.00-25.004,488.00968.00505.002,054.00348.00-513.00404.00-388.003,828.001,028.00-134.00
Operating Margin (QoQ) -32.00-752.003,701.00-2577.00-185.00-555.001,369.00-319.00-55.00-684.001,203.00-364.00-139.00-566.001,036.00-332.00-239.00-530.001,061.00-303.00-746.00-590.001,366.00-306.00-437.00-438.001,367.00-300.00-470.00-602.001,488.00-937.00147.00-921.001,363.00-5289.003,469.000.0022.00369.00-146.00-172.001,372.00-4553.002,506.001,315.001,030.00-336.00262.00-565.00736.00-1430.001,063.00-759.001,080.00-776.00-51.00-463.001,571.00-1337.00-1006.00745.00580.00-337.00-294.00153.00
Profit After Tax Growth (1y) 97.72%-28.20%168.97%-72.06%45.00%71.32%335.00%48.58%9.42%6.64%33.72%9.71%11.27%-4.67%-3.72%1.98%5.23%-13.95%-103.87%30.14%22.98%7.24%1,253.85%19.25%23.57%31.67%-1.33%5.85%-52.11%4.03%-181.76%19.18%-818.07%-136.62%-214.88%-133.88%98.02%-15.71%6.82%253.87%-1,871.00%-126.32%126.20%42.23%170.22%374.91%895.70%23.59%-160.33%-35.26%-59.50%-11.77%216.65%-48.35%-68.80%125.82%-46.51%-231.16%-40.17%-83.93%-35.70%90.76%185.71%
Profit After Tax Growth (3y) 46.39%9.47%81.83%-23.06%20.86%20.31%77.58%18.46%8.61%-4.36%-27.03%13.34%12.92%-4.18%-24.53%16.54%16.94%6.71%-23.91%17.99%-10.05%13.68%-110.35%14.58%-84.19%-35.75%-65.58%-34.39%-27.41%-34.64%-63.85%-14.67%-68.73%-43.56%40.42%-9.49%31.50%109.53%64.24%67.56%-102.88%81.99%45.12%15.75%35.62%42.92%7.95%35.04%-27.80%-34.60%-57.72%-31.60%33.91%-27.29%-18.90%
Profit After Tax Growth (5y) 29.72%1.48%31.63%-9.58%17.97%9.96%20.11%20.87%14.25%4.32%-10.73%12.94%-3.15%3.80%-18.60%14.83%-49.62%-19.75%-25.67%-21.64%-16.04%-21.27%-93.76%-4.75%-29.62%-27.07%-9.12%-1.33%-1.17%22.36%44.30%1.78%-26.09%11.28%38.52%-4.16%17.01%34.53%18.20%49.18%48.45%-22.23%17.05%-10.87%16.76%35.53%16.55%
Profit After Tax (QoQ) 104.94%-116.14%4,435.63%-86.21%-25.58%-84.50%1,656.67%-28.46%-12.07%-60.63%500.00%-47.32%-14.30%-50.64%392.26%-46.57%-26.58%-50.15%421.43%-44.86%-39.96%-102.24%17,638.46%-47.89%-47.64%-75.88%1,712.67%-46.01%-44.21%-81.93%1,844.59%-75.57%21.19%-114.20%2,934.71%-247.17%93.82%-22.12%-204.99%91.39%-261.00%1.66%603.66%-210.23%58.55%111.38%2,634.41%-45.58%62.28%-58.77%239.42%-126.57%274.13%-74.21%639.47%-64.88%-22.90%-84.42%5,252.14%-91.68%-289.06%107.11%1,337.14%-66.70%-127.16%319.78%
Property, Plant & Equipment (Net) Growth (1y) -16.03%-5.80%-4.51%-0.51%3.51%-0.98%1.16%2.25%4.59%7.83%12.26%12.63%10.94%13.25%13.29%14.91%44.36%39.84%36.57%35.36%9.13%8.99%9.27%8.52%7.94%10.18%13.10%14.34%13.13%8.09%6.68%2.10%-1.97%-5.23%-8.82%-8.39%-8.52%-7.31%-7.32%-11.47%-13.92%-18.45%-18.39%-20.75%-17.44%-16.23%-4.89%3.05%6.25%15.28%1.84%1.27%-2.29%-13.83%-15.14%-16.39%-15.00%-1.73%1.77%3.66%1.53%-5.59%
Property, Plant & Equipment (Net) Growth (3y) -3.13%0.19%2.74%4.64%6.30%6.54%8.76%9.79%18.76%19.53%20.20%20.55%20.45%19.95%19.13%19.07%19.36%18.86%19.06%18.87%10.04%9.08%9.65%8.21%6.18%4.12%3.23%2.26%0.48%-1.71%-3.40%-6.10%-8.27%-10.52%-11.65%-13.70%-13.37%-14.13%-10.40%-10.25%-8.94%-7.65%-7.54%-6.14%-5.01%-5.94%-6.33%-4.44%-4.08%-0.80%-4.19%-4.25%-5.52%-7.19%
Property, Plant & Equipment (Net) Growth (5y) 7.80%9.76%10.90%12.25%13.60%13.01%13.93%14.22%14.56%15.44%16.50%16.80%16.37%15.50%15.32%14.53%13.53%11.46%10.42%9.46%3.63%2.66%2.19%0.54%-1.17%-3.13%-3.61%-5.58%-6.33%-8.29%-6.89%-7.53%-7.50%-7.10%-7.75%-7.68%-7.56%-8.85%-9.07%-9.35%-8.91%-7.78%-7.35%-6.44%-5.85%-5.04%
Property, Plant & Equipment (Net) (QoQ) -4.08%-4.04%-5.47%-3.49%7.59%-2.72%-1.50%0.40%2.93%-0.62%-0.44%2.70%6.12%3.46%-0.12%1.16%8.32%3.50%1.31%27.09%4.94%1.08%0.42%2.45%4.80%1.34%-0.26%1.90%6.98%4.02%0.84%0.82%2.21%2.67%-3.50%-3.20%-1.18%-1.22%-3.05%-3.34%0.13%-1.24%-7.39%-6.01%-5.14%-1.16%-10.07%-2.08%-3.75%12.22%-2.57%0.96%4.43%-0.86%-3.12%-2.59%-7.90%-2.37%-4.54%-0.97%6.48%1.10%-2.76%-3.01%-0.98%
Return on Assets Growth (1y) 78.00-37.00-8.00-8.00-7.00-7.003.002.002.002.001.001.000.000.00-1.00-1.00-3.00-4.00-3.00-3.00-1.001.001.001.001.001.001.000.000.000.001.00-8.00-11.00-12.00-23.00-2.000.001.0016.002.001.002.00-2.006.0012.0012.0012.003.00-3.00-5.00-6.000.000.001.007.003.002.003.00-12.00-11.00-8.00-8.00
Return on Assets Growth (3y) 73.00-42.00-5.00-5.00-5.00-5.003.002.00-1.00-3.00-3.00-3.00-3.00-3.00-3.00-2.00-2.00-2.00-1.00-2.000.002.003.00-8.00-10.00-11.00-21.00-11.00-11.00-11.00-7.00-9.00-10.00-9.00-9.006.0013.0015.0026.0012.0011.0010.004.0010.0010.009.0013.007.000.00-1.00-11.00-8.00-5.00-4.00
Return on Assets Growth (5y) 71.00-47.00-9.00-8.00-8.00-8.001.001.000.000.00-1.00-2.00-2.00-3.00-1.00-11.00-13.00-14.00-24.00-12.00-10.00-9.00-4.00-8.00-9.00-8.00-8.00-3.002.003.004.001.000.00-1.00-3.0010.0011.0012.0027.0015.0013.0014.00-1.002.004.004.00
Return on Assets (QoQ) 116.00-37.000.000.000.00-9.001.001.000.001.000.001.000.000.000.000.000.000.000.00-2.00-2.001.000.000.000.000.000.000.000.000.00-1.000.000.001.00-10.00-2.00-1.00-10.0011.000.000.005.00-3.00-1.001.001.005.005.001.001.00-3.00-1.00-1.00-1.003.00-1.000.005.00-1.00-2.000.00-9.000.002.000.00
Return on Capital Employed Growth (1y) 104.00-39.00-7.00-6.00-6.00-8.004.002.002.002.001.001.000.00-1.00-2.00-2.00-5.00-9.00-8.00-6.00-2.002.002.002.002.002.001.00-2.000.00-1.00-2.00-15.00-23.00-24.00-33.00-2.004.007.0025.002.00-1.001.00-5.0012.0020.0021.0022.008.000.00-3.00-6.00-2.00-2.00-1.000.00-3.00-6.00-4.00-11.00-9.00-3.00-3.00
Return on Capital Employed Growth (3y) 100.00-45.00-2.00-3.00-4.00-7.004.001.00-3.00-8.00-8.00-7.00-8.00-8.00-7.00-6.00-5.00-5.00-5.00-6.000.003.001.00-14.00-20.00-23.00-34.00-19.00-18.00-18.00-11.00-15.00-19.00-16.00-13.0012.0024.0028.0042.0022.0019.0018.0011.0018.0018.0016.0015.002.00-8.00-9.00-18.00-14.00-11.00-9.00
Return on Capital Employed Growth (5y) 95.00-55.00-11.00-11.00-11.00-14.00-2.00-3.00-3.00-4.00-5.00-6.00-5.00-7.00-9.00-22.00-27.00-30.00-40.00-23.00-18.00-14.00-8.00-14.00-16.00-16.00-15.00-4.002.003.006.005.001.001.002.0018.0022.0024.0035.0017.0012.0013.00-1.006.0010.009.00
Return on Capital Employed (QoQ) 146.00-43.000.000.004.00-12.001.001.001.001.00-1.001.001.000.00-1.000.000.00-1.00-1.00-3.00-3.000.000.000.001.000.000.001.000.00-1.00-2.003.00-1.00-2.00-15.00-5.00-3.00-11.0016.002.000.007.00-6.00-1.001.001.0011.007.002.002.00-3.00-1.00-1.00-1.001.00-1.00-1.000.00-2.00-3.001.00-6.000.003.001.00
Return on Equity Growth (1y) -63.00-16.00-15.00-14.00-13.004.003.003.003.001.001.000.00-1.00-1.00-1.00-2.00-3.00-1.000.001.002.002.002.003.005.007.003.003.001.00-1.00-21.00-31.00-36.00-74.00-12.00-6.00-3.0061.007.003.009.00-11.0033.0057.0055.0051.0013.00-8.00-16.00-24.00-4.00-5.00-1.0018.001.00-1.003.00-40.00-34.00-22.00-23.00
Return on Equity Growth (3y) -73.00-10.00-10.00-10.00-11.004.003.001.000.00-1.000.00-1.00-1.000.000.002.005.008.005.007.009.008.00-17.00-25.00-29.00-67.00-31.00-34.00-38.00-14.00-26.00-34.00-31.00-24.0028.0054.0060.00101.0053.0052.0048.0016.0043.0044.0038.0045.0011.00-14.00-14.00-46.00-37.00-28.00-22.00
Return on Equity Growth (5y) -76.00-13.00-12.00-12.00-11.005.005.005.007.008.004.005.005.006.00-18.00-26.00-30.00-66.00-29.00-30.00-30.00-5.00-22.00-28.00-24.00-17.009.0026.0026.0027.0020.0015.009.003.0038.0041.0043.0095.0050.0046.0049.00-6.0010.0021.0017.00
Return on Equity (QoQ) -62.00-1.000.000.00-16.001.001.001.002.000.001.001.000.000.000.000.000.00-1.00-1.00-1.002.000.000.001.001.000.001.003.003.00-4.002.001.001.00-25.00-8.00-4.00-37.0037.00-2.00-1.0027.00-17.00-6.004.008.0027.0018.002.004.00-11.00-3.00-5.00-5.0010.00-5.00-2.0014.00-7.00-6.002.00-28.00-1.005.001.00
Return on Invested Capital Growth (1y) -16.00-13.00-12.00-11.002.002.002.002.00-2.00-3.000.00-1.002.002.00-4.00-7.00-3.001.004.006.004.002.003.005.007.003.001.00-1.000.00-21.00-27.00-30.00-58.00-7.00-4.00-3.0044.004.001.007.00-10.0032.0057.0054.0052.0022.001.00-7.00-16.00-13.00-15.00-12.008.00-1.00-3.001.00-39.00-32.00-20.00-21.00
Return on Invested Capital Growth (3y) -16.00-14.00-11.00-10.002.001.00-3.00-6.00-3.000.00-1.00-1.004.005.002.004.008.005.007.0010.0011.00-17.00-24.00-26.00-51.00-26.00-30.00-34.00-14.00-24.00-30.00-25.00-24.0029.0054.0058.0085.0058.0059.0055.0025.0041.0042.0036.0043.007.00-17.00-17.00-48.00-47.00-38.00-32.00
Return on Invested Capital Growth (5y) -17.00-11.00-11.00-10.004.003.003.005.008.005.003.002.0011.00-14.00-24.00-27.00-50.00-23.00-24.00-23.00-3.00-20.00-27.00-22.00-17.0011.0028.0028.0028.0030.0028.0022.0011.0037.0039.0040.0077.0044.0040.0044.00-6.007.0019.0015.00
Return on Invested Capital (QoQ) -2.000.00-1.00-13.001.001.000.000.000.001.001.00-4.000.003.000.000.000.00-3.00-3.003.003.000.000.001.001.001.002.003.00-3.00-1.000.005.00-25.00-7.00-3.00-23.0026.00-3.00-2.0023.00-14.00-7.005.006.0028.0018.002.004.00-2.00-3.00-6.00-6.001.00-5.00-2.0013.00-7.00-7.002.00-27.00-1.005.001.00
Return on Sales Growth (1y) 1.001.002.00-23.002.003.003.003.001.000.001.000.000.00-1.00-1.000.000.00-3.00-4.00-1.00-1.000.001.001.002.002.000.002.00-4.001.00-2.002.00-39.00-8.00-2.00-20.0033.00-1.000.0014.00-22.00-7.004.003.0031.0022.005.000.00-13.00-4.00-4.00-1.0010.00-4.00-2.0015.00-2.00-11.000.00-21.00-1.006.001.00
Return on Sales Growth (3y) 4.004.006.00-20.003.002.003.003.001.00-4.00-4.00-2.00-1.00-4.00-4.000.000.00-2.00-3.002.00-4.002.000.005.00-41.00-6.00-4.00-16.00-10.00-9.00-4.00-4.00-29.00-16.001.00-4.0042.0014.009.0016.00-4.0011.005.002.0029.0014.000.0013.00-5.00-19.00-6.00-7.007.00-9.00-1.00
Return on Sales Growth (5y) 4.001.001.00-22.002.00-1.000.003.001.00-2.00-2.002.00-4.00-2.00-5.004.00-43.00-9.00-7.00-16.00-10.00-7.00-3.00-1.00-31.00-14.00-1.000.00-1.007.005.00-2.00-10.002.003.00-5.0039.006.003.0030.004.00-4.004.00-4.0025.009.001.00
Return on Sales (QoQ) -2.00-5.0033.00-25.00-1.00-4.007.000.000.00-5.008.00-2.00-1.00-3.006.00-2.00-2.00-3.007.00-2.00-4.00-5.0010.00-2.00-3.00-3.0010.00-2.00-3.00-5.0012.00-8.001.00-7.0016.00-49.0032.00-1.00-2.004.00-2.000.0012.00-32.0014.0010.0011.00-3.004.00-7.005.00-16.0013.00-6.008.00-5.00-1.00-4.0024.00-22.00-10.007.004.00-2.00-3.002.00
Revenue Growth (1y) 5.61%1.25%4.97%6.16%10.17%10.82%10.70%6.56%1.43%7.06%0.80%11.78%10.40%3.08%7.71%3.35%6.29%39.28%52.70%45.55%44.93%15.07%3.27%5.10%3.16%-2.64%-2.48%-5.13%-11.12%1.91%-2.47%1.02%5.50%1.46%3.01%-6.04%-3.30%-3.92%-0.34%-0.06%-40.48%-34.92%9.48%1.54%98.19%101.36%18.27%28.58%8.85%-1.86%2.92%-5.16%-9.26%-8.05%-12.06%-6.32%-9.42%-7.60%-3.05%-5.81%2.04%2.96%3.14%
Revenue Growth (3y) 5.68%6.30%5.42%8.14%7.25%6.94%6.32%7.17%5.98%15.40%18.35%18.91%19.36%18.21%19.31%16.50%16.69%15.99%15.42%13.22%9.94%4.52%-0.60%0.24%-1.10%0.22%-0.68%-3.43%-3.21%-0.22%0.04%-1.74%-15.32%-14.07%3.97%-1.57%4.48%7.98%8.87%9.27%8.69%8.75%10.04%7.38%25.09%22.03%2.30%4.53%-3.64%-5.88%-4.26%-5.76%-5.70%-4.36%-4.19%
Revenue Growth (5y) 6.73%11.52%14.01%13.72%13.70%14.41%13.64%13.50%12.22%11.48%10.79%10.89%9.29%10.39%10.07%8.67%8.30%10.04%9.09%6.62%6.27%2.16%0.17%-1.11%-11.05%-8.84%1.34%-1.79%1.35%5.42%5.33%4.37%5.55%4.63%6.47%3.06%2.41%2.59%3.15%3.00%1.08%1.79%2.59%1.79%12.59%11.57%1.37%
Revenue (QoQ) -6.79%-13.98%95.75%-32.70%-10.64%-10.82%97.96%-30.16%-10.11%-10.92%90.54%-33.52%-5.12%-16.13%111.30%-34.34%-11.41%-12.36%102.75%-32.47%16.08%-3.92%93.26%-32.76%-7.84%-13.77%96.70%-34.01%-13.02%-13.63%91.36%-38.17%-0.27%-17.34%98.21%-35.43%-4.09%-16.08%80.81%-33.55%-4.70%-12.95%81.30%-60.43%4.21%46.43%68.15%-22.76%5.88%-14.00%82.81%-34.61%-4.54%-9.81%68.46%-37.44%-3.26%-13.74%79.44%-39.51%-1.31%-9.50%74.34%-34.47%-0.42%-9.33%
Share-based Compensation Growth (1y) 228.57%-8.33%166.67%630.77%17.39%95.45%65.63%-50.53%51.85%-30.23%-18.87%-8.51%-26.83%16.67%-11.63%-4.65%6.67%14.29%-7.89%-65.85%3.13%-5.00%34.29%228.57%15.15%31.58%10.64%-230.43%-28.95%-20.00%-17.31%185.00%-33.33%60.00%69.77%-80.39%122.22%-32.81%-35.62%290.00%-65.00%13.95%-29.79%25.64%471.43%257.14%230.30%91.84%31.25%-29.14%4.59%-18.09%7.62%12.10%-1.75%-38.96%-32.74%-23.02%-81.25%-61.70%-7.89%-37.38%242.86%
Share-based Compensation Growth (3y) 80.26%7.72%53.03%49.00%9.26%16.74%5.90%-24.43%5.83%-2.38%-12.92%-33.22%-6.98%8.20%3.01%2.27%8.20%12.62%11.02%-51.30%-5.51%0.00%7.10%53.87%-18.29%18.98%15.81%-39.87%1.72%-4.90%-3.31%38.38%-19.66%7.00%-8.45%-1.32%64.41%39.84%14.30%111.05%37.95%42.34%34.36%25.45%100.59%41.56%50.28%-1.38%-1.70%-15.12%-42.24%-42.36%-12.64%-18.55%-14.20%
Share-based Compensation Growth (5y) 35.52%10.76%23.87%1.49%7.49%11.55%7.99%-13.50%7.07%3.06%-0.38%-26.79%-8.02%5.92%0.00%3.47%-9.71%12.83%13.95%-24.59%4.56%1.46%6.07%22.74%-15.76%5.22%-6.83%1.27%16.05%28.47%15.95%28.96%31.21%25.39%21.53%8.59%44.40%16.78%8.94%36.28%13.70%20.00%-14.88%-14.33%37.97%6.46%16.89%
Share-based Compensation (QoQ) 242.86%-50.00%8.33%76.92%-4.35%45.45%196.88%-71.58%59.26%23.26%-11.32%-12.77%-26.83%43.33%0.00%-30.23%16.67%8.57%7.89%-21.95%25.00%-12.50%-60.00%135.71%15.15%23.68%-2.13%-17.39%31.58%4.00%-215.38%145.00%48.15%7.50%18.60%-64.71%255.56%14.06%-86.30%300.00%7.50%9.30%-17.02%-64.10%250.00%-32.65%48.48%63.27%118.75%-37.71%-13.76%11.70%18.10%-8.06%-32.46%46.75%23.01%-19.42%-58.04%61.70%40.79%-80.37%-14.29%288.89%-4.29%7.46%
Shareholder's Equity Growth (1y) 5.83%13.47%13.82%16.84%18.30%18.75%17.54%10.43%-0.39%0.09%2.23%3.84%12.39%10.98%10.01%12.77%13.12%10.73%9.65%9.38%7.02%7.67%8.91%7.13%0.27%-21.57%-18.64%-17.91%-24.42%-4.13%0.39%-25.59%-35.67%-36.93%-51.93%-38.63%-22.28%-22.11%1.75%-15.29%-15.79%-12.83%-2.64%34.23%69.74%67.55%31.40%-4.83%-12.06%-11.50%0.93%25.84%18.00%15.76%37.24%31.63%18.78%14.43%-14.53%-14.70%-9.85%-4.35%
Shareholder's Equity Growth (3y) 7.64%10.48%11.00%10.24%9.82%9.67%9.75%8.95%8.19%7.14%7.23%8.60%10.81%9.78%9.52%9.74%6.67%-2.21%-0.96%-1.28%-6.75%-6.80%-3.83%-13.18%-21.30%-22.02%-26.78%-27.90%-27.70%-22.20%-21.11%-27.14%-25.05%-24.63%-21.91%-11.30%3.57%4.39%9.18%2.67%7.92%8.93%8.89%17.14%20.77%19.73%22.10%16.38%7.22%5.44%5.79%12.21%8.11%8.21%
Shareholder's Equity Growth (5y) 9.66%10.63%10.53%10.57%9.90%9.48%9.56%8.67%6.33%0.76%1.79%2.41%0.61%-0.10%1.42%-4.19%-10.01%-10.78%-14.06%-15.17%-16.52%-16.84%-15.34%-19.40%-20.43%-20.28%-17.21%-15.68%-11.59%-7.21%-8.88%-13.15%-8.87%-8.68%-8.78%-3.53%2.89%3.11%12.51%12.38%11.99%11.36%8.66%12.54%13.53%13.44%
Shareholder's Equity (QoQ) -5.81%6.86%2.72%2.37%0.98%7.19%5.44%3.65%1.37%6.09%-0.94%-6.50%1.85%8.36%0.63%1.20%0.57%7.41%3.15%1.52%-1.55%6.36%2.90%-0.68%-0.95%7.58%1.23%-7.05%-22.53%11.61%2.14%-14.42%-1.73%16.87%-24.29%-26.02%-3.65%-10.93%-3.35%-6.30%-3.45%16.36%-19.53%-6.85%-0.05%29.96%10.95%17.79%-1.34%1.92%-19.64%8.84%-0.72%16.24%0.18%2.06%-2.60%37.80%-3.91%-7.91%-6.17%2.93%-4.11%-2.67%-0.43%
Tax Rate Growth (1y) 94.001,541.002,140.00387.00432.00-1200.00144.00-20.00228.00-564.0016.00-49.00-34.00136.00-59.00-18.00-1860.00-215.00-538.00-704.001,375.00-7.00-95.00-141.00-649.00-1914.00-567.00-311.00-66.005,249.00-3502.00-882.004,217.00-1546.00-273.00-170.00-7744.00-3495.002,776.002,267.002,916.005,515.00-214.00-1964.00-1897.00-6066.00994.002,373.002,125.00198.00363.00-3091.00-103.00304.00-7105.00221.00-2029.00270.008,137.001,544.0028,008.00397.00
Tax Rate Growth (3y) 753.00-222.002,300.00319.00625.00-1627.00101.00-87.00-1666.00-643.00-581.00-771.00-519.00-86.00-692.00-863.00-1134.00-2136.00-1200.00-1156.00660.003,329.00-4164.00-1334.003,501.001,790.00-4342.00-1363.00-3593.00209.00-999.001,215.00-611.00474.002,289.00132.00-6725.00-4046.003,556.002,675.003,143.00-353.001,142.00-2683.00124.00-5564.00-5749.00-498.00-7.00772.001,395.00-1326.0025,876.00971.00
Tax Rate Growth (5y) -1141.00-301.001,702.00-403.00141.00-1849.00-532.00-932.00-940.00-2563.00-1243.00-1223.00-1234.003,250.00-4762.00-2056.003,017.001,568.00-4975.00-2208.00-2867.00-1712.00-1661.00763.00-1327.003,810.00-1780.00-1060.00-2575.00-342.00-220.001,623.00-384.00-5394.003,646.00-586.00-4704.00-3544.00-3186.00-195.001,011.00221.002,174.00-918.0026,104.00-4897.00
Tax Rate (QoQ) 627.00-2202.001,956.00-287.002,075.00-1604.00203.00-243.00444.00-261.0040.005.00-348.00319.00-25.0020.00-177.00124.0016.00-1822.001,467.00-199.00-150.00257.0085.00-287.00-196.00-251.00-1180.001,060.0060.00-6.004,136.00-7692.002,680.005,092.00-1626.00-6420.002,783.00-2481.002,622.00-148.002,274.00-1832.005,222.00-5877.00524.00-1765.001,053.001,182.001,903.00-2013.00-874.001,347.00-1551.00975.00-466.00-6062.005,774.00-1274.001,832.001,805.00-818.0025,190.00-25780.00
Total Debt Growth (1y) -1.32%-13.40%-11.19%-90.44%-89.87%-94.84%-87.40%54.39%82,858.82%3,363.26%7,471.50%15,697.73%0.71%-0.91%-5.65%2.26%10.48%2.18%2.20%1.51%4.82%-38.71%-48.03%-47.89%-52.42%-0.57%-0.52%-9.22%-12.79%-19.25%-16.05%98.95%96.47%30.99%-76.01%-89.19%-89.01%-85.83%0.27%0.20%-0.07%0.00%0.20%0.27%0.20%0.20%0.20%0.20%71.41%
Total Debt Growth (3y) -72.57%-81.15%-44.34%-14.61%-32.01%375.71%261.94%529.46%873.64%227.31%317.94%447.36%5.26%-14.70%-20.57%-18.52%-18.02%-14.61%-19.16%-21.69%-24.24%-21.05%-24.29%-2.00%-6.59%1.70%-41.49%-41.99%-42.69%-46.89%-41.33%-40.05%-40.03%-42.96%-37.77%-52.29%-52.08%-47.84%0.23%0.23%19.76%
Total Debt Growth (5y) -49.94%36.90%39.62%35.15%38.15%41.09%42.71%113.61%119.34%160.42%116.90%165.50%240.88%84.48%106.71%138.75%-13.51%-13.01%-15.99%-0.46%-1.15%-8.01%-36.12%-36.50%-37.70%-38.04%-36.36%-36.66%-38.29%-31.67%-27.43%-27.80%-28.38%-31.56%-27.32%-26.36%-20.44%
Total Debt (QoQ) 4.75%2.39%7.93%-14.75%-8.07%5.00%-88.38%-9.68%-53.21%156.49%-70.18%2,605.88%-58.04%-54.40%15,926.14%12.96%-8.27%-4.87%2.17%11.15%-12.66%3.11%10.38%2.80%-12.65%2.42%13.97%-39.89%-25.94%2.70%4.06%25.62%-25.90%-6.27%-0.04%16.32%-22.97%122.11%-1.29%-22.44%-85.89%0.07%0.34%0.00%-0.14%0.00%0.07%0.07%0.07%0.07%0.00%0.07%0.07%0.07%