SJM Growth Metrics (2009-2026) | SJM

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Growth Metrics Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Growth Ratios
Assets Growth (1y) (Quarter) -2.65%4.39%4.31%7.74%10.49%9.50%5.47%-0.29%-0.56%-1.00%-2.46%0.62%-2.13%0.19%2.39%0.96%1.19%85.88%81.17%78.84%79.00%-4.89%-4.16%-3.81%-2.89%-2.15%-2.62%-2.22%-3.05%-2.16%11.96%9.38%10.43%9.22%-4.12%-2.23%-1.72%1.55%0.66%0.83%-1.24%-4.04%-4.09%-4.07%-2.82%-1.41%0.40%-0.13%0.32%-6.62%-9.61%11.74%26.41%35.24%38.31%10.46%-9.00%-13.37%-12.81%-11.95%-11.72%
Assets Growth (3y) (Quarter) 3.62%4.21%2.38%2.63%2.45%2.79%1.75%0.43%-0.51%22.62%21.85%22.02%21.03%20.99%21.15%20.20%20.71%20.04%19.14%18.93%19.00%-3.08%1.48%0.95%1.31%1.49%1.49%1.50%1.71%2.76%2.62%2.54%2.34%2.10%-2.54%-1.85%-1.93%-1.33%-1.03%-1.15%-1.26%-4.05%-4.52%2.30%7.21%7.58%7.87%7.22%4.89%3.04%2.91%2.82%0.51%
Assets Growth (5y) (Quarter) 1.99%16.08%14.76%14.31%14.26%13.94%12.83%11.75%11.35%11.40%11.05%11.31%10.79%11.14%14.16%13.18%13.50%13.07%12.66%12.46%12.84%0.19%0.17%0.28%0.18%0.37%0.19%0.23%0.19%0.53%0.80%0.65%0.88%-0.41%-3.43%1.08%3.65%3.94%3.92%3.58%2.06%0.69%0.97%0.81%-0.20%
Assets (QoQ) (Quarter) 5.57%1.59%-2.28%-0.41%5.49%4.94%0.22%-1.31%1.61%-0.79%-0.05%-1.75%0.11%2.35%-2.78%0.58%2.31%0.91%-2.56%84.77%-0.29%-0.38%-2.48%-1.83%0.49%-0.02%-1.54%-1.09%0.01%0.39%-2.37%-0.18%14.46%-1.93%-1.44%-1.28%0.48%0.00%-0.92%2.01%-0.40%0.16%-2.96%-0.88%-0.45%0.18%-1.69%0.55%1.38%-0.35%-1.24%-6.41%-1.87%23.19%11.72%0.13%0.37%-1.61%-7.96%-4.68%1.02%-0.64%-7.73%
Capital Expenditures Growth (1y) (Quarter) -1.19%-43.49%111.18%183.59%150.99%93.80%24.71%12.10%-31.54%-23.32%-21.55%-22.39%-21.60%-9.77%36.46%117.67%34.99%37.37%-26.11%-34.46%8.16%-0.46%-10.33%-52.57%-5.28%-47.52%21.20%37.44%38.65%78.70%52.66%100.00%45.55%28.81%9.71%-17.03%-27.94%-18.51%-35.87%-17.49%4.93%-17.35%23.36%41.36%-11.23%12.98%68.29%60.19%29.85%72.47%20.97%-16.13%70.22%45.64%10.57%-9.99%-17.70%-41.49%-43.85%-27.26%-31.85%-23.79%-18.84%
Capital Expenditures Growth (3y) (Quarter) 19.30%-5.66%27.37%35.12%10.44%10.27%10.11%23.72%-10.19%-1.68%-7.52%3.45%4.61%7.25%-3.30%-12.21%11.41%-10.47%-7.05%-24.68%12.41%-2.27%18.38%9.24%24.10%6.50%26.62%31.63%13.29%23.33%2.41%11.04%3.25%-4.63%-4.61%-1.09%-12.44%-8.70%10.01%23.16%6.55%17.21%35.93%23.84%25.19%41.58%31.06%6.54%22.07%13.69%-9.10%-18.11%-1.53%-13.40%-20.43%
Capital Expenditures Growth (5y) (Quarter) 12.43%0.80%15.81%28.62%14.49%12.89%-2.42%-10.06%-5.79%-13.07%-2.98%-6.31%8.49%2.96%10.84%13.21%22.78%10.56%6.11%-6.65%8.30%-0.41%3.14%-2.25%7.64%-4.04%9.94%21.61%6.26%11.86%17.40%25.40%4.87%11.07%12.06%5.39%8.21%13.83%12.24%7.12%11.12%6.53%9.29%4.45%1.93%4.82%0.51%
Capital Expenditures (QoQ) (Quarter) 127.94%-62.63%4.68%10.80%30.36%39.66%40.58%-1.94%0.66%-10.12%26.35%-40.11%12.74%-8.05%25.00%-39.50%29.75%39.07%99.39%-62.48%32.04%-25.19%76.86%-38.08%21.51%-32.61%-6.45%23.65%-32.67%55.62%6.08%24.73%-13.22%32.95%38.98%-9.23%-23.20%13.24%5.11%-21.17%-13.15%-10.88%35.22%0.26%-31.59%33.02%54.95%-37.04%-12.94%98.14%47.49%-48.96%15.63%38.98%2.26%3.58%-1.06%5.51%-16.76%-5.28%-29.67%1.26%7.83%-11.26%-21.35%7.84%
Cash & Equivalents Growth (1y) (Quarter) -37.90%80.41%18.98%337.70%12.76%-80.40%1.81%-32.60%-28.17%203.98%-58.98%18.46%11.62%-49.44%-26.08%-61.58%-40.13%-5.14%-30.03%-33.75%-18.18%-10.58%32.00%25.78%-12.58%-17.96%-12.37%-0.64%51.91%67.15%48.03%33.38%15.47%4.80%-5.05%10.90%-47.40%-74.58%-71.50%-63.97%286.08%712.70%731.15%574.06%-14.52%-57.44%-61.71%-43.31%-49.18%-10.19%-82.55%-63.35%285.99%59.04%13,272.32%-65.55%-90.55%-83.62%-98.64%31.48%12.74%-0.51%27.64%11.86%
Cash & Equivalents Growth (3y) (Quarter) -20.47%2.44%-20.79%51.75%-3.31%-32.96%-32.41%-32.56%-21.70%13.39%-40.36%-32.94%-18.23%-24.59%-11.95%-31.59%-24.62%-11.38%-6.81%-6.10%2.81%7.03%19.63%18.57%15.32%12.85%7.19%13.70%-2.65%-23.64%-26.28%-18.92%32.85%29.36%31.03%39.13%20.18%-4.20%-3.20%11.25%18.81%45.91%-17.80%11.88%18.80%-15.29%107.50%-58.48%-42.97%-38.38%-31.83%-45.04%-25.62%-36.24%32.33%-20.28%
Cash & Equivalents Growth (5y) (Quarter) -19.59%-12.41%-23.79%-2.31%-15.03%-23.88%-22.19%-23.87%-19.25%1.35%-24.49%-17.73%-6.20%-10.07%-2.40%-15.76%-5.56%4.04%2.61%4.14%-7.98%-20.05%-14.26%-7.81%25.50%24.31%23.88%28.98%24.94%9.02%4.98%15.29%0.37%-3.72%-31.55%-10.96%27.77%4.66%84.13%-29.53%-9.35%-4.14%0.16%-8.70%-29.13%-37.02%-31.14%-36.25%
Cash & Equivalents (QoQ) (Quarter) -36.55%41.39%-69.35%125.87%84.33%-6.75%12.74%-41.81%-67.96%384.30%-25.36%-37.99%35.61%-34.64%115.52%-41.57%-38.57%-4.44%12.03%-8.96%-2.67%-29.52%6.08%12.44%6.37%4.04%1.08%-21.85%-0.18%11.13%14.61%19.48%9.83%-1.58%3.27%3.44%-0.31%-10.83%20.62%-50.94%-51.83%0.00%52.46%425.67%1.41%2.27%23.64%-33.34%-49.51%-8.00%83.07%-40.24%-10.77%-82.12%284.50%529.37%-63.24%1,403.07%-99.01%72.70%-36.29%24.56%-4.07%48.09%-43.78%59.80%-15.92%
Cash from Investing Activities Growth (1y) (Quarter) -234.25%49.51%-50.68%-974.88%-392.23%-130.84%-1,149.99%-162.37%93.13%-5.70%92.18%52.96%-49.47%-136.42%-88.01%-90.40%-23.17%5.71%8.40%-1,087.18%26.87%59.23%315.11%99.33%-64.04%41.62%-140.88%-362.22%39.04%-101.78%-26.45%-154.33%-5,232.02%558.36%-58.63%4.16%97.44%-116.67%29.36%7.40%5.57%0.77%808.45%-15.02%-62.60%-21.86%-97.87%-107.04%10.62%-118.73%-978.38%351.79%-112.45%-2.90%-3,558.97%-118.37%-13.50%62.41%105.81%20.89%-14.79%114.82%-92.23%
Cash from Investing Activities Growth (3y) (Quarter) -4.18%-7.20%-13.76%-136.72%20.33%-79.35%-22.47%-32.95%49.80%-33.07%48.75%-119.89%-10.42%3.13%78.68%46.69%-13.90%39.23%6.95%28.35%9.91%21.69%-3.60%57.13%-276.38%94.86%-41.28%-124.18%5.89%-15.52%-12.32%-31.18%-8.90%8.82%115.00%-0.69%65.98%-30.09%28.20%-30.16%-11.13%-38.29%-9.93%99.96%-45.61%-39.98%-106.93%1.44%-29.17%5.42%165.27%28.48%-40.40%27.18%29.37%
Cash from Investing Activities Growth (5y) (Quarter) -15.79%-22.39%-20.45%-212.88%14.55%-17.27%41.23%28.49%31.41%10.92%34.74%19.92%-6.13%-1.37%-13.88%-12.24%-116.92%32.45%-10.07%2.16%0.00%18.17%-4.50%41.26%-5.25%2.24%32.63%-64.38%-5.06%-13.26%17.23%-39.98%-13.42%-15.10%-8.28%48.91%40.47%-19.66%-102.84%-0.39%-27.04%-0.46%36.98%2.72%-32.10%16.57%-50.09%
Cash from Investing Activities (QoQ) (Quarter) -106.60%55.07%80.73%-1,768.09%68.79%-34.09%-37.50%-755.48%85.36%-626.09%71.14%77.59%-125.09%46.31%-73.68%28.79%-256.03%57.30%-75.89%53.93%-172.55%58.52%-2,179.63%97.16%-51.97%318.83%-107.10%-594.44%45.92%-53.25%19.69%8.41%-79.00%3.96%-61.53%-1,820.13%115.39%-133.24%2.41%48.62%0.00%-40.88%-27.93%47.60%-5.08%1,105.80%-120.77%25.93%21.25%117.62%-2,114.41%68.02%-92.73%29.25%677.44%-126.98%6.65%-2,415.87%97.10%-66.73%69.08%488.74%-139.48%-141.93%103.99%103.80%
Cash from Operations Growth (1y) (Quarter) -5.38%-78.10%15.77%-101.38%-113.81%152.59%9.20%9,512.27%403.41%54.77%-20.84%-34.19%-53.54%-53.03%29.97%54.99%-109.87%7.10%1.57%-14.76%3,890.12%199.46%26.79%47.78%-22.18%-50.49%-22.64%-21.42%27.38%-4.47%11.80%19.00%-20.14%55.72%-10.21%-12.79%-8.85%10.40%23.87%4.92%84.65%69.06%-6.77%1.15%-66.31%-56.40%-9.58%35.29%-128.30%24.17%32.95%12.73%658.72%-13.71%-30.47%-3.54%-20.65%128.49%-41.11%-7.99%-106.13%-14.28%133.29%
Cash from Operations Growth (3y) (Quarter) 106.74%-5.05%0.02%-5.17%71.16%22.45%3.96%361.05%48.19%-8.01%1.48%-4.56%20.22%14.63%18.73%24.98%42.77%16.66%-0.13%-0.34%240.76%12.30%3.12%11.39%-7.50%-9.69%-8.09%-6.57%-2.49%17.98%7.53%2.88%10.36%42.71%1.21%-2.55%-17.23%-6.64%1.45%12.81%-29.59%-2.91%3.87%15.54%-18.93%-22.41%-5.80%13.73%7.86%34.78%-18.34%0.02%35.22%19.12%-1.51%
Cash from Operations Growth (5y) (Quarter) 20.71%-15.51%5.73%2.42%67.72%42.56%7.67%161.78%43.58%2.91%0.49%0.19%11.48%-6.56%7.68%12.80%24.24%18.76%0.00%0.54%96.57%19.48%4.05%4.81%5.91%6.57%-2.16%-2.85%-10.42%3.89%0.95%8.30%-16.31%9.49%4.51%7.14%-2.16%-2.71%-0.70%9.32%-4.83%12.53%-14.42%6.49%-15.17%-1.76%2.81%
Cash from Operations (QoQ) (Quarter) 926.60%51.53%-37.64%-113.49%271.76%701.20%-100.74%-1,994.89%302.91%246.36%-36.07%-32.47%3.51%77.15%-46.85%-52.32%4.63%390.22%-36.62%-103.03%1,235.80%364.89%-46.81%34.95%-10.26%96.84%-38.00%-28.94%-42.90%207.55%-37.02%15.18%-57.18%259.94%-32.96%-22.71%-16.50%107.54%-34.88%-19.22%1.13%132.86%-44.84%42.16%-7.41%28.41%-40.16%-52.65%19.81%166.32%-10.46%-109.91%625.64%185.17%-24.08%-50.90%-18.82%129.79%5.31%-59.61%133.78%-40.77%64.54%-102.69%3,368.87%61.18%
Dividends Paid - Common Growth (1y) (Quarter) 14.94%14.80%14.76%22.33%5.39%14.51%14.31%6.63%5.27%5.00%3.18%3.66%4.92%6.27%8.35%7.64%6.32%6.56%6.72%7.26%29.71%23.23%22.89%23.23%1.83%8.74%9.00%8.86%9.13%1.61%0.92%1.95%4.12%9.04%9.66%8.55%9.16%3.73%3.73%3.73%3.73%2.20%2.30%-1.70%-2.90%4.50%4.49%8.74%8.13%1.40%1.21%1.31%0.10%-0.37%3.69%3.32%6.56%5.93%1.87%2.23%2.05%2.10%2.01%
Dividends Paid - Common Growth (3y) (Quarter) 8.44%11.34%10.62%10.58%5.19%8.51%8.52%5.96%5.50%5.94%6.06%6.17%13.11%11.75%12.42%12.47%11.98%12.61%12.65%12.90%12.96%10.83%10.57%11.00%4.98%6.41%6.45%6.41%7.44%4.75%4.71%4.71%5.64%4.95%5.18%3.44%3.21%3.47%3.50%3.50%2.89%2.69%2.66%2.69%1.67%1.82%3.12%4.41%4.87%2.29%2.25%2.28%2.87%2.52%2.52%
Dividends Paid - Common Growth (5y) (Quarter) 7.30%9.34%9.37%9.32%9.93%10.91%10.88%9.48%9.18%9.76%9.83%9.93%9.97%9.05%9.34%9.57%9.80%9.61%9.61%9.75%10.38%9.02%8.99%9.02%5.55%5.01%5.06%4.20%4.55%4.18%4.18%4.18%4.36%4.14%4.24%4.05%3.54%2.28%3.08%3.02%3.04%2.71%2.71%2.72%2.71%2.69%2.65%
Dividends Paid - Common (QoQ) (Quarter) 0.43%0.02%0.11%14.30%0.30%-0.01%6.71%-1.52%8.99%-0.19%-0.46%-2.78%8.71%-1.92%0.00%-1.60%10.11%0.00%-0.66%-2.81%10.36%0.15%-0.15%17.54%4.84%-0.12%0.12%-2.87%11.95%0.11%0.00%-2.64%4.24%-0.56%1.02%-0.56%9.16%0.00%0.00%0.00%3.73%0.00%0.00%0.00%2.20%0.10%-3.91%-1.22%9.98%0.09%0.00%-1.78%3.14%-0.09%0.09%-2.95%2.66%3.98%-0.27%0.09%2.05%0.00%0.09%-0.09%2.10%-0.09%
Dividends payables Growth (1y) (Quarter) 5.43%5.30%4.73%6.50%29.66%1.83%9.24%4.11%9.14%3.72%-2.89%8.11%0.95%6.11%1.60%
Dividends payables Growth (3y) (Quarter) 5.15%5.51%13.08%12.03%12.99%5.02%7.47%5.63%3.21%2.88%1.96%5.01%2.86%
Dividends payables Growth (5y) (Quarter) 9.93%9.17%9.98%9.85%10.39%5.57%4.57%4.35%3.71%3.13%2.70%
EBITDA Margin Growth (1y) (Quarter) -29.0069.00-118.00-294.00-57.00-479.00-258.00-30.00-129.00122.00291.00228.00188.0088.00142.00-47.00-132.00112.00-26.00-2614.00-79.00-209.00-159.002,425.00250.0074.00-347.00-197.00-273.00142.00-404.00591.00-657.00-782.00220.00-948.00-15.00-28.00384.00850.00621.00382.00491.00-414.00-488.00-240.00-1224.00242.00-198.00-255.00702.00-4320.00466.00142.00-100.004,675.00-192.00-1084.00-4051.00-4635.00-1080.001,173.00373.00
EBITDA Margin Growth (3y) (Quarter) -215.00-288.00-84.00-96.002.00-269.00175.00151.00-73.00322.00406.00-2433.00-22.00-10.00-44.00-236.0039.00-23.00-533.00-386.00-103.007.00-910.002,819.00-680.00-566.00-531.00-554.00-945.00-668.00200.00492.00-51.00-428.001,094.00-512.00118.00115.00-349.00677.00-65.00-113.00-31.00-4492.00-220.00-353.00-622.00598.0076.00-1197.00-3449.00-4279.00-806.00231.00-3779.00
EBITDA Margin Growth (5y) (Quarter) -158.00-89.0031.00-2756.00-209.00-367.00-10.00-38.0098.00187.00-100.00-205.00-46.00206.00-795.00158.00-891.00-663.00-716.00-743.00-774.00-803.00-306.002,721.00-75.00-211.00343.00-118.00-812.00-526.00-533.00320.00-737.00-923.00573.00-4590.00386.002.00253.001,033.00209.00-1055.00-4183.00-4452.00-1492.00-264.00-4300.00
EBITDA Margin (QoQ) (Quarter) 202.00-68.00-47.00-116.00300.00-254.00-223.00120.00-122.00-33.004.0021.00129.00136.00-59.00-18.0029.00190.00-247.00-103.00272.0052.00-2835.002,432.00142.00102.00-251.00257.00-33.00-320.00-100.00180.00382.00-865.00894.00-1067.00256.00137.00-274.00-135.00244.00548.00192.00-364.005.00657.00-713.00-437.00253.00-327.00753.00-877.00196.00631.00-4269.003,908.00-128.00388.00507.00-959.00-1020.00-2579.00-77.002,596.001,233.00-3379.00
EBIT Growth (1y) (Quarter) -2.17%3.82%1.48%-8.21%9.41%-11.84%-5.91%11.73%5.42%17.01%28.91%15.29%11.97%1.29%2.01%-10.56%-10.17%1.59%-3.19%-113.58%39.41%23.16%24.77%1,046.54%10.00%-3.35%-25.32%-15.56%-19.95%9.50%-31.01%50.48%-3.53%-0.48%32.68%-50.88%13.53%-0.21%32.81%125.72%40.18%15.46%40.55%-31.15%-28.16%-18.12%-62.92%26.52%-30.72%-5.90%111.09%-309.77%68.89%1.87%-6.45%164.09%15.16%-43.23%-299.73%-247.56%-86.95%146.61%7.68%
EBIT Growth (3y) (Quarter) 4.11%2.31%7.17%5.74%8.90%1.47%7.36%4.83%1.97%6.39%8.38%-28.87%11.92%8.22%7.21%4.77%11.26%6.54%-3.38%2.78%7.07%9.23%-13.69%141.17%-5.29%1.74%-11.91%-14.54%-4.29%2.83%6.73%18.60%15.36%4.67%35.30%-8.61%4.56%-1.92%-11.55%25.28%-11.31%-3.82%3.23%-56.42%-5.63%-7.75%-9.87%19.37%10.45%-18.35%-81.15%-58.53%-36.69%12.57%-55.02%
EBIT Growth (5y) (Quarter) 2.56%1.96%3.98%-16.47%10.09%5.51%8.37%8.18%10.21%7.46%3.48%2.28%4.31%6.05%-8.68%7.88%1.24%5.67%-3.76%-4.30%6.10%5.30%2.53%72.64%6.22%3.95%5.00%-0.61%-2.46%0.55%-8.72%7.76%-5.24%-2.45%14.15%-32.12%5.99%-1.99%6.45%21.46%6.29%-12.44%-32.31%-30.11%-33.89%1.91%-27.35%
EBIT Margin Growth (1y) (Quarter) -29.0069.00-118.00-294.00-57.00-479.00-258.00-30.00-129.00122.00291.00228.00188.0088.00142.00-47.00-132.00112.00-26.00-2614.00-79.00-209.00-159.002,425.00250.0074.00-347.00-197.00-273.00142.00-404.00591.00-152.00-92.00220.00-948.00255.0050.00384.00850.00383.00188.00491.00-414.00-435.00-351.00-1224.00242.00-437.00-190.00702.00-4320.00722.00211.00-100.004,675.00-37.00-795.00-4051.00-4635.00-1429.001,049.00373.00
EBIT Margin Growth (3y) (Quarter) -215.00-288.00-84.00-96.002.00-269.00175.00151.00-73.00322.00406.00-2433.00-22.00-10.00-44.00-236.0039.00-23.00-533.00-386.00-103.007.00-910.002,819.00-176.00125.00-531.00-554.00-170.00100.00200.00492.00486.00146.001,094.00-512.00203.00-114.00-349.00677.00-489.00-354.00-31.00-4492.00-150.00-330.00-622.00598.00249.00-774.00-3449.00-4279.00-744.00466.00-3779.00
EBIT Margin Growth (5y) (Quarter) -158.00-89.0031.00-2756.00-209.00-367.00-10.00-38.0098.00187.00-100.00-205.00-46.00206.00-795.00158.00-386.0027.00-716.00-743.001.00-35.00-306.002,721.00463.00362.00343.00-118.00-222.00-64.00-533.00320.00-385.00-396.00573.00-4590.00489.00-93.00253.001,033.00197.00-937.00-4183.00-4452.00-1616.00-76.00-4300.00
EBIT Margin (QoQ) (Quarter) 202.00-68.00-47.00-116.00300.00-254.00-223.00120.00-122.00-33.004.0021.00129.00136.00-59.00-18.0029.00190.00-247.00-103.00272.0052.00-2835.002,432.00142.00102.00-251.00257.00-33.00-320.00-100.00180.00382.00-865.00894.00-563.00442.00-553.00-274.00641.00236.00-219.00192.00174.0041.0084.00-713.00153.00125.00-789.00753.00-525.00371.00104.00-4269.004,516.00-139.00-208.00507.00-196.00-897.00-3464.00-77.003,010.001,580.00-4140.00
EBIT (QoQ) (Quarter) 36.94%-9.23%-13.75%-8.75%45.33%-11.28%-21.99%8.77%17.11%-5.32%-7.36%2.63%29.97%4.32%-17.15%-0.33%17.58%5.06%-27.36%0.10%32.99%0.12%-110.19%1,127.31%17.48%1.43%-22.68%19.38%3.23%-21.63%-12.58%13.19%41.20%-50.62%90.67%-27.44%45.66%-34.16%-29.41%67.71%28.03%-12.37%19.97%4.15%5.46%6.67%-41.24%8.67%20.20%-51.70%100.53%-40.50%63.27%8.35%-299.28%147.91%-1.52%-0.50%36.52%-13.92%-51.44%-450.03%-0.86%107.61%817.76%-231.04%
EBT Growth (1y) (Quarter) -0.98%3.13%-0.70%-10.41%11.40%-12.87%-9.47%-461.79%0.28%16.04%32.03%135.36%13.27%2.59%5.34%-4.22%-7.39%3.87%-3.29%-170.66%26.95%12.85%15.48%261.94%13.73%-1.52%-28.22%-22.98%-25.41%9.91%-41.30%63.19%-8.41%-7.68%35.52%-61.43%19.41%3.60%54.26%192.84%51.72%8.74%49.07%-35.22%-34.57%-11.43%-69.68%34.61%-31.24%-5.92%151.28%-360.80%68.96%-1.38%-29.01%146.14%3.19%-73.22%-438.87%-322.64%-122.97%376.65%1.60%
EBT Growth (3y) (Quarter) 3.42%1.41%5.88%4.65%8.16%1.23%7.98%7.00%1.70%7.33%10.39%37.92%10.02%6.34%5.57%3.10%10.17%4.90%-7.11%-4.12%2.50%6.89%-21.35%59.21%-8.07%-0.02%-17.04%-21.44%-6.56%1.68%7.06%22.61%18.39%1.32%46.07%-9.89%5.83%-0.07%-11.33%36.68%-11.95%-3.23%4.33%-62.29%-8.73%-6.33%-18.53%17.44%6.23%-37.13%-100.37%-67.26%-33.89%7.98%-63.45%
EBT Growth (5y) (Quarter) 3.02%2.13%3.87%-22.65%8.27%3.99%7.06%6.99%8.72%6.56%2.20%18.11%2.47%5.41%-13.09%6.61%-1.79%3.21%-8.60%-11.12%3.33%3.16%0.34%33.87%7.08%2.40%5.60%-1.66%-4.13%0.25%-11.12%9.95%-5.68%-2.82%18.88%-35.50%6.61%-1.53%4.46%25.17%3.54%-24.87%-36.46%-34.10%-16.87%0.96%-30.63%
EBT Margin Growth (1y) (Quarter) -8.0052.00-143.00-302.00-27.00-458.00-284.00-5265.00-182.00100.00293.005,434.00181.0098.00182.0057.00-77.00138.00-26.00-6797.00-184.00-315.00-261.006,472.00254.0090.00-343.00-255.00-315.00130.00-442.00576.00-171.00-184.00172.00-947.00252.0093.00448.00891.00428.0067.00511.00-420.00-486.00-181.00-1208.00273.00-351.00-164.00710.00-4316.00567.00140.00-366.004,456.00-163.00-992.00-3908.00-4671.00-1425.001,072.00244.00
EBT Margin Growth (3y) (Quarter) -217.00-305.00-135.00-134.00-27.00-259.00190.00225.00-77.00336.00448.00-1306.00-80.00-79.00-106.00-269.00-7.00-87.00-630.00-581.00-245.00-95.00-1046.006,792.00-232.0035.00-613.00-627.00-234.0038.00178.00519.00510.00-25.001,131.00-477.00195.00-21.00-249.00744.00-409.00-279.0013.00-4463.00-270.00-206.00-864.00413.0053.00-1017.00-3563.00-4531.00-1021.00220.00-4029.00
EBT Margin Growth (5y) (Quarter) -113.00-69.0021.00-6874.00-288.00-436.00-97.00-100.00-8.00111.00-156.004,910.00-141.00140.00-891.0052.00-493.00-142.00-901.00-953.00-164.00-187.00-426.006,735.00449.00195.00346.00-156.00-291.00-76.00-519.00372.00-327.00-370.00633.00-4520.00411.00-46.0096.00884.00-4.00-1131.00-4260.00-4678.00-1858.00-126.00-4527.00
EBT Margin (QoQ) (Quarter) 243.00-46.00-69.00-136.00304.00-242.00-229.00140.00-127.00-69.00-5210.005,224.00155.00124.00-69.00-29.0072.00208.00-194.00-163.00286.0043.00-6964.006,450.00156.0097.00-232.00233.00-8.00-335.00-144.00173.00436.00-907.00874.00-573.00423.00-551.00-246.00626.00264.00-196.00197.00164.00-98.00249.00-734.0098.00207.00-778.00747.00-526.00394.0096.00-4279.004,357.00-34.00-409.00543.00-262.00-863.00-3325.00-221.002,984.001,634.00-4153.00
EBT (QoQ) (Quarter) 42.17%-8.30%-15.12%-10.52%48.06%-11.70%-23.41%11.26%15.81%-8.26%-406.07%130.84%34.01%4.37%-18.03%-1.20%21.37%7.17%-25.48%-4.46%36.13%-0.21%-154.45%271.65%21.01%2.11%-23.65%20.55%4.78%-25.57%-18.07%16.74%54.39%-60.25%127.76%-34.48%55.63%-41.65%-35.18%102.85%35.03%-13.11%23.05%5.09%-3.22%19.11%-46.53%6.16%30.99%-59.23%137.41%-45.77%79.23%8.90%-346.41%135.13%4.61%-21.61%60.15%-21.43%-72.85%-1,091.77%-5.22%91.89%663.54%-304.74%
Enterprise Value Growth (1y) (Quarter) 37.90%-100.10%-30.71%-368.44%-12.76%82.33%7.33%37.02%18.01%-203.98%55.50%-20.05%0.11%47.67%28.59%60.58%38.30%0.74%27.27%24.70%-1.36%-1.85%-42.81%-6.44%32.97%33.50%25.64%0.64%-51.91%-67.15%-48.03%-33.38%-15.47%-4.80%5.05%-10.90%47.40%74.58%71.50%63.97%-286.08%-712.70%-731.15%-574.06%14.52%57.44%61.71%43.31%49.18%10.19%82.55%63.35%-573.10%-362.34%-14,869.00%65.55%94.58%94.36%98.79%-31.48%-12.74%0.51%-27.64%-11.86%
Enterprise Value Growth (3y) (Quarter) 16.89%-2.44%18.62%-52.43%2.62%34.49%33.47%33.20%20.35%-16.44%38.63%29.10%14.51%19.12%9.48%31.89%25.16%12.39%8.25%7.31%-1.06%-4.23%-16.27%-12.15%-5.55%-5.22%-1.48%-13.70%2.65%23.64%26.28%18.92%-32.85%-29.36%-31.03%-39.13%-20.18%4.20%3.20%-11.25%-18.81%-45.91%17.80%-11.88%-43.00%-20.90%-115.45%58.48%42.97%38.38%31.83%45.04%25.62%36.24%-32.33%20.28%
Enterprise Value Growth (5y) (Quarter) 18.76%11.00%22.48%-1.01%10.40%22.24%21.10%24.90%19.25%-1.35%24.49%17.73%8.65%10.07%3.98%15.98%5.96%-3.33%-1.66%-3.33%8.92%21.32%15.71%10.83%-19.01%-19.20%-19.88%-28.98%-24.94%-9.02%-4.98%-15.29%-0.37%3.72%31.55%10.96%-42.80%-29.56%-88.34%29.53%9.35%4.14%-0.16%8.70%29.13%37.02%31.14%36.25%
Enterprise Value (QoQ) (Quarter) 36.55%-41.39%69.35%-125.87%-104.46%7.64%-9.83%45.63%67.96%-384.30%25.36%29.22%-18.80%29.10%-101.36%41.11%37.76%3.25%-11.16%7.82%-0.12%29.11%-15.08%-24.09%-0.61%0.61%14.22%21.85%0.18%-11.13%-14.61%-19.48%-9.83%1.58%-3.27%-3.44%0.31%10.83%-20.62%50.94%51.83%0.00%-52.46%-425.67%-1.41%-2.27%-23.64%33.34%49.51%8.00%-83.07%40.24%10.77%82.12%-284.50%-997.50%38.71%-478.77%99.12%-72.70%36.29%-24.56%4.07%-48.09%43.78%-59.80%15.92%
EPS (Basic) Growth (1y) (Quarter) 3.61%5.93%-1.75%-17.82%13.95%-10.40%-8.04%13.25%2.04%21.43%37.86%29.79%19.00%7.35%11.97%-3.28%-4.20%6.16%-0.63%-180.51%0.00%-5.16%-1.90%269.47%28.07%3.40%-25.16%-39.75%-23.29%12.50%531.03%69.07%4.46%-2.92%-85.38%-61.59%16.24%11.45%53.27%214.29%52.94%9.19%41.46%-30.81%-31.73%-5.94%-72.41%37.23%-27.46%-5.79%206.25%-400.00%73.79%6.70%-41.84%141.13%-2.79%-112.04%-645.61%-395.26%-123.56%1,082.61%-9.16%
EPS (Basic) Growth (3y) (Quarter) 6.41%4.85%7.60%6.50%11.43%5.31%12.39%12.44%5.17%11.44%15.33%-44.40%4.46%2.63%2.96%9.69%7.05%1.35%-9.98%-6.32%-0.59%3.33%66.71%55.03%0.87%4.14%-11.62%-26.86%-2.34%6.77%12.24%26.85%22.92%5.71%-31.82%-5.82%6.67%4.60%-15.74%43.97%-8.85%-1.09%6.12%-69.25%-4.88%-1.85%-21.09%19.19%7.01%-28.48%-127.14%-78.04%-33.85%8.08%-76.13%
EPS (Basic) Growth (5y) (Quarter) 6.55%5.61%6.75%-24.08%5.80%3.30%6.71%14.17%8.30%6.30%2.41%0.63%2.29%4.69%38.82%6.10%-0.34%2.60%-7.62%-11.80%3.59%3.60%0.75%32.50%12.78%6.56%8.40%-3.18%-0.55%4.56%-11.21%14.15%-1.66%0.92%-23.17%-40.32%8.88%2.85%1.28%29.79%5.05%-16.26%-42.09%-40.42%-17.05%2.27%-37.57%
EPS (Basic) (QoQ) (Quarter) 42.17%-3.39%-11.40%-14.85%45.35%-10.40%-25.89%18.07%14.29%-8.04%-8.74%6.38%36.00%4.41%-14.08%-2.46%22.69%8.90%-25.79%-3.39%35.96%1.94%-160.13%220.00%28.95%5.44%3.87%-9.32%4.11%-23.68%-16.38%15.46%52.68%328.07%-77.60%-28.66%41.88%-35.54%-41.12%115.87%36.03%-11.35%20.73%5.05%-2.88%14.85%-40.95%3.65%33.80%-66.32%193.75%-45.21%73.79%9.50%-387.76%131.74%6.70%-40.31%103.51%-25.00%-113.22%-2,604.35%-10.13%94.01%651.22%-400.44%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 3.61%5.93%-2.63%-18.81%13.95%-10.40%-7.21%14.63%2.04%21.43%37.86%29.79%19.00%7.35%11.97%-3.28%-4.20%6.16%-0.63%-180.51%0.00%-5.16%-1.90%268.42%28.07%3.40%-25.16%-40.00%-23.29%12.50%531.03%70.83%4.46%-2.92%-85.38%-61.59%16.24%11.45%53.27%214.29%52.94%9.19%41.46%-30.81%-31.73%-5.94%-72.41%36.50%-27.46%-5.79%204.69%-401.07%73.79%6.15%-42.05%141.21%-2.79%-112.11%-650.44%-395.26%-123.56%1,082.61%-9.16%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 6.41%4.85%7.60%6.50%11.43%5.31%12.73%12.90%5.17%11.44%15.33%-44.40%4.46%2.63%2.96%9.46%7.05%1.35%-9.98%-6.65%-0.59%3.33%66.71%55.03%0.87%4.14%-11.62%-26.71%-2.34%6.77%12.24%27.29%22.92%5.71%-31.82%-5.82%6.67%4.60%-15.74%43.71%-8.85%-1.09%5.94%-69.19%-4.88%-2.02%-21.32%19.19%7.01%-28.48%-127.14%-78.25%-33.85%8.08%-76.33%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 6.55%5.61%6.75%-24.08%5.80%3.30%6.91%14.30%8.30%6.30%2.41%0.42%2.29%4.69%38.82%6.10%-0.34%2.60%-7.62%-11.80%3.59%3.60%0.75%32.50%12.78%6.56%8.40%-3.06%-0.55%4.56%-11.21%14.27%-1.66%0.92%-23.25%-40.28%8.88%2.74%1.10%29.79%5.05%-16.26%-42.09%-40.42%-17.05%2.27%-37.57%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 42.17%-3.39%-11.40%-14.85%45.35%-11.20%-26.13%19.51%14.29%-8.04%-8.74%6.38%36.00%4.41%-14.08%-2.46%22.69%8.90%-25.79%-3.39%35.96%1.94%-160.13%220.00%28.95%5.44%3.23%-8.75%4.11%-23.68%-17.24%16.67%52.68%328.07%-77.60%-28.66%41.88%-35.54%-41.12%115.87%36.03%-11.35%20.73%5.05%-2.88%14.85%-40.95%3.65%33.80%-66.32%192.19%-44.92%73.79%8.94%-388.72%131.79%6.15%-40.53%105.31%-25.00%-113.22%-2,604.35%-10.13%94.01%651.22%-400.44%
FCF Margin Growth (1y) (Quarter) -12.00-1094.00-10.00-2265.00-541.00240.00-110.001,965.002,011.00472.00-602.00-523.00-613.00-554.00657.00267.00-770.00-64.00208.004,699.001,733.00832.00-107.00-4168.00-262.00-480.00-575.00-467.00303.00-173.0089.00-30.00-597.00255.00-387.00-184.0090.00201.00703.0055.00851.00784.00-352.00-57.00-1310.00-1088.00-439.00132.00-1055.00-50.00430.00251.001,054.00-321.00-878.0012.00-143.001,251.00-428.0045.00-681.00-194.001,390.00
FCF Margin Growth (3y) (Quarter) 1,457.00-382.00-722.00-824.00856.00158.00-56.001,709.00627.00-147.00262.004,444.00349.00214.00758.00798.00700.00287.00-474.0064.001,773.00179.00-592.00-4665.00-556.00-397.00-872.00-681.00-204.00284.00405.00-158.00344.001,241.00-36.00-185.00-369.00-102.00-88.00130.00-1514.00-354.00-361.00327.00-1311.00-1459.00-886.00396.00-144.00880.00-875.00309.00231.00736.0084.00
FCF Margin Growth (5y) (Quarter) 74.00-1001.00142.004,143.001,819.00925.0045.002,240.002,098.00205.00-419.00-192.00390.00-439.00273.00301.00406.00370.00-771.00-150.001,266.00636.00-276.00-4794.00385.00588.00-521.00-682.00-664.00-19.00-386.00-83.00-2022.00103.00-45.00198.00-370.00-473.00-535.00394.00-603.00576.00-1666.00384.00-2135.00-402.0076.00
FCF Margin (QoQ) (Quarter) 1,690.001,307.00-831.00-2178.00609.002,391.00-3087.00-454.001,390.002,041.00-1012.00-408.00-150.00967.00-932.00-498.00-90.002,178.00-1322.00-1536.00616.002,450.003,170.00-4502.00-285.001,511.00-892.00-596.00-503.001,417.00-785.00174.00-979.001,679.00-904.00-394.00-126.001,036.00-700.00-120.00-14.001,538.00-1348.00676.00-82.00402.00-1053.00-577.00141.001,051.00-482.00-1765.001,146.001,531.00-661.00-962.00-229.00974.00229.00-1117.001,165.00-704.00702.00-1843.001,652.00879.00
FCF Payout Ratio Growth (1y) (Quarter) -12.68%1,391.92%5.87%-402.78%54.63%-73.35%6.98%141.50%201.61%-59.75%30.14%70.32%198.74%257.98%-15.91%-11.39%-185.28%51.44%0.05%3.03%129.16%-84.06%-6.57%-40.84%37.07%123.73%48.22%54.42%-12.26%49.14%-4.74%4.76%72.46%-39.07%28.00%21.22%4.16%-19.20%-25.73%-10.85%-53.66%-49.70%14.21%13.50%362.42%221.98%35.02%-9.84%-159.29%4.36%-26.29%-25.15%288.49%263.55%83.91%3.74%46.41%-90.58%68.06%1.75%-152.91%15.58%-68.31%
FCF Payout Ratio Growth (3y) (Quarter) 36.07%16.96%13.80%28.87%50.03%-27.32%5.40%37.97%-37.30%29.70%3.07%15.85%-9.43%-4.76%-7.71%-18.57%-30.15%-18.57%11.48%-2.00%32.96%-18.98%9.67%-1.46%27.53%26.68%21.81%25.17%16.38%-9.79%-3.25%4.23%-5.93%-37.20%2.78%7.05%30.69%9.38%4.62%-3.01%-48.44%19.12%4.36%-8.50%72.89%130.31%22.33%-11.20%17.84%-29.04%31.58%-7.55%-13.45%-26.58%-0.69%
FCF Payout Ratio Growth (5y) (Quarter) -5.76%54.04%4.40%14.33%18.56%-37.86%1.82%18.95%24.86%-4.90%8.68%7.27%-2.23%23.59%2.11%-2.67%-12.40%-13.27%11.06%3.63%21.34%-23.51%4.63%0.67%0.02%-3.75%8.92%14.69%27.56%3.52%6.91%2.99%-33.76%-3.61%1.56%-3.71%20.06%37.78%9.20%-6.66%28.52%-10.36%28.57%-4.16%-43.11%5.86%-0.51%
FCF Payout Ratio (QoQ) (Quarter) 135.21%-49.58%69.42%-474.63%566.24%-96.42%-584.53%43.87%373.83%-85.64%87.96%37.44%8.46%-53.55%145.99%141.06%29.97%-89.09%159.18%-332.01%330.82%-92.79%166.89%-34.34%26.15%-57.74%68.99%52.15%105.90%-72.00%76.06%-13.55%250.00%-82.12%93.63%42.31%23.65%-62.43%83.37%22.29%-4.08%-65.47%120.11%-36.43%4.11%-21.60%118.76%158.98%-27.51%-67.12%46.08%-270.29%227.60%-76.78%48.35%328.82%146.10%-88.25%-16.32%505.21%-84.17%109.65%-49.34%-414.69%134.58%-42.51%
Free Cash Flow Growth (1y) (Quarter) -2.00%-92.31%8.40%-140.40%-132.30%329.76%6.86%356.95%203.60%160.89%-20.72%-39.14%-64.88%-70.31%28.84%21.48%-224.67%-29.64%6.66%4.11%544.83%673.26%31.53%108.32%-25.71%-51.40%-26.46%-29.50%24.38%-31.87%5.94%-2.69%-39.63%78.97%-14.33%-10.45%4.80%28.38%39.67%16.35%123.84%103.18%-10.43%-13.39%-79.00%-67.55%-22.61%20.60%-282.38%-2.83%37.31%35.34%153.10%-72.59%-43.62%-0.40%-27.22%1,024.82%-39.38%0.47%-292.89%-11.66%221.88%
Free Cash Flow Growth (3y) (Quarter) 64.54%-4.80%-2.80%-14.19%41.70%49.31%2.96%57.40%23.16%-18.32%2.90%-8.35%24.89%17.33%21.82%38.11%60.31%38.28%1.05%15.20%82.82%36.81%0.82%12.64%-17.68%-16.00%-12.61%-14.99%-7.68%16.11%8.23%0.46%12.30%67.13%2.34%-3.37%-21.02%-5.40%-1.07%6.72%-41.90%-13.79%-1.63%12.23%-41.19%-55.79%-15.70%17.58%-11.00%44.15%-22.29%10.64%9.33%39.64%3.23%
Free Cash Flow Growth (5y) (Quarter) -1.46%-29.02%4.77%-4.39%46.24%78.48%8.90%43.66%28.47%15.42%1.06%2.48%12.47%-11.77%7.09%12.57%25.34%26.38%-1.30%5.91%35.70%42.53%4.16%8.29%5.53%9.10%-3.54%-9.14%-18.04%0.64%-2.55%1.15%-20.52%8.04%2.64%8.05%-13.76%-25.77%-5.60%10.38%-19.82%14.58%-20.12%7.18%-17.98%-3.00%3.17%
Free Cash Flow (QoQ) (Quarter) 385.20%98.37%-40.91%-130.51%121.51%2,694.66%-122.02%-75.44%139.80%594.89%-47.04%-29.27%0.23%111.17%-59.35%-59.18%-15.28%816.49%-61.67%-141.89%147.81%1,289.38%-62.59%79.00%-16.89%136.33%-40.75%-36.16%-45.63%257.60%-43.20%12.62%-70.22%456.08%-47.83%-30.13%-11.71%166.19%-45.47%-18.23%8.15%189.60%-54.57%57.31%-1.84%27.67%-56.07%-61.86%51.72%204.44%-31.54%-157.68%180.83%330.22%-32.53%-77.37%-58.28%785.11%19.19%-83.46%544.72%-52.30%97.55%-131.75%395.26%73.80%
Gross Margin Growth (1y) (Quarter) 39.0018.00-185.00-477.00-274.00-574.00-442.00-228.00-196.0033.00265.00262.00219.00215.00282.00-13.00-33.0078.00-89.0014,044.00117.00169.00238.00-13805.00247.0092.00-22.00-180.00-194.0043.00-20.00250.00-221.00-109.0019.00-236.00368.0036.007.00128.000.00171.0044.0063.00-491.00-552.00-577.00-553.00-492.00-291.0089.00268.00677.00556.00282.00595.00124.00166.00325.00-300.00-1505.00-168.00-478.00
Gross Margin Growth (3y) (Quarter) -431.00-522.00-362.00-443.00-251.00-325.00105.0021.00-10.00327.00458.0014,293.00303.00462.00431.00225.00331.00339.00127.0059.00170.00304.00196.00-13735.00-168.0026.00-23.00-166.00-47.00-30.006.00143.00147.0098.0070.00-45.00-123.00-345.00-525.00-362.00-983.00-672.00-443.00-223.00-305.00-287.00-205.00309.00310.00431.00696.00562.00-704.00554.00128.00
Gross Margin Growth (5y) (Quarter) -245.00-229.00-169.0013,588.00-167.00-79.00255.00260.00354.00588.00675.00308.00356.00598.00390.00296.00-84.00273.00126.0073.00317.00231.00222.00-13843.00199.00233.0028.0025.00-539.00-411.00-527.00-348.00-836.00-745.00-417.00-331.0063.00-80.00-154.00500.00-181.0050.00164.0072.00-1686.00-289.00-359.00
Gross Margin (QoQ) (Quarter) -12.00-49.00223.00-123.00-32.00-253.00-69.0080.00-332.00-121.00145.00112.00-103.00111.00143.0068.00-106.00178.00-153.0049.004.0011.0013,980.00-13878.0056.0080.00-63.00174.00-98.00-34.00-222.00160.00139.00-97.0049.00-312.00251.0031.00-206.00293.00-82.002.00-85.00164.0090.00-125.00-66.00-390.0029.00-150.00-43.00-328.00230.00231.00136.0082.00108.00-43.00448.00-389.00150.00115.00-177.00-1594.001,487.00-195.00
Gross Profit Growth (1y) (Quarter) 0.59%0.49%3.52%-2.12%5.55%0.81%-1.84%6.84%8.98%8.67%15.14%6.66%4.92%1.97%1.68%-8.21%-2.88%-2.91%-4.09%-2.20%52.22%46.75%46.07%59.78%-0.82%-5.64%-5.35%-5.99%-8.39%1.63%0.77%6.76%2.43%2.16%6.22%0.28%3.16%-2.24%-1.78%13.86%10.83%8.51%6.50%-6.68%-17.54%-13.04%-15.60%-9.38%-13.59%-1.46%10.64%18.85%18.52%3.29%8.90%15.26%21.75%22.36%6.68%-9.85%-40.45%-1.83%-5.73%
Gross Profit Growth (3y) (Quarter) 4.98%3.26%5.37%3.70%6.47%3.76%4.74%1.51%3.55%2.47%3.94%-1.44%15.76%13.26%12.52%12.77%13.61%10.37%9.86%13.68%11.42%12.06%11.69%17.05%-2.37%-0.68%0.43%0.21%-1.08%0.50%1.68%6.82%5.41%2.72%3.57%2.14%-1.94%-2.65%-4.07%-1.25%-7.57%-2.40%-0.18%0.17%-5.48%-3.99%0.56%7.47%7.63%7.59%8.73%7.29%-4.93%7.46%3.08%
Gross Profit Growth (5y) (Quarter) 3.35%1.74%2.67%0.02%12.28%9.74%9.99%10.32%10.89%8.30%9.19%7.54%7.10%6.86%6.32%7.56%6.59%6.90%7.25%9.48%7.88%7.04%7.77%12.86%1.25%0.77%1.17%1.35%-2.42%-0.86%-1.13%0.61%-3.55%-1.47%0.74%2.79%-0.70%-1.25%1.24%5.69%2.65%3.28%2.93%0.87%-9.35%1.23%0.45%
Gross Profit (QoQ) (Quarter) 21.24%-6.90%-6.15%-5.04%21.11%-4.09%-11.26%2.40%15.68%-6.61%-3.42%4.46%15.35%-1.05%-10.54%2.75%12.11%-1.34%-19.24%8.72%12.07%-2.53%-17.65%69.23%8.04%-2.98%-9.92%5.04%2.80%-2.69%-10.53%2.37%14.03%-3.51%-5.22%-1.78%13.73%0.32%-10.52%1.04%7.78%0.80%3.74%-1.65%5.52%-1.08%-9.11%-13.09%11.28%-3.99%-2.40%-17.13%26.90%7.80%4.84%-17.36%10.60%13.66%10.96%-12.71%11.15%-0.90%-6.24%-42.34%83.25%-4.84%
Interest Coverage Ratio Growth (1y) (Quarter) 12.10%-1.97%-20.33%-18.79%17.33%-16.12%-27.71%-19.64%-31.92%-6.23%25.58%
Interest Coverage Ratio Growth (3y) (Quarter) -3.62%-8.30%-10.24%
Interest Coverage Ratio (QoQ) (Quarter) 48.53%11.41%-15.48%-19.85%29.89%-9.45%-13.84%15.79%-7.14%-21.97%-4.23%-1.90%27.92%4.49%
Net Cash Flow Growth (1y) (Quarter) 240.99%-130.10%121.14%-251.34%-190.02%1,202.81%-307.94%39.60%138.78%-127.22%287.34%-27.04%-214.32%95.39%-88.29%90.88%99.69%-664.00%-32.00%224.24%4,333.33%111.52%-64.17%-295.12%-74.80%234.09%144.78%172.25%90.63%-93.20%-103.05%-59.17%-67.21%-1,980.00%7,020.00%-962.71%-2,760.00%96.28%-21.10%415.52%104.70%1,314.29%235.16%-153.02%-6,720.00%-257.65%41.20%33.06%88.76%-821.64%-40.79%583.86%-2,132.80%2,840.16%-4,791.76%-95.14%94.58%-99.70%99.99%-25.37%-35.56%142.16%-3,700.00%
Net Cash Flow Growth (3y) (Quarter) 35.58%-42.67%41.34%-46.76%-33.87%48.28%-23.03%58.80%88.84%-27.97%29.05%28.94%-46.68%26.84%-69.45%39.54%26.69%70.31%-15.83%55.38%181.61%26.54%-26.55%-16.82%-46.00%-84.42%72.85%-36.53%-165.07%-26.98%18.51%123.16%-25.72%104.08%469.80%-154.23%-339.25%10.67%55.14%-3.85%29.55%-460.86%40.98%19.75%-451.92%635.66%-245.45%29.21%48.58%40.29%-26.04%29.57%-17.92%30.06%-29.05%
Net Cash Flow Growth (5y) (Quarter) 71.87%-18.31%15.61%-33.35%-44.45%16.24%-35.56%29.87%15.04%-48.31%16.33%17.11%-40.79%14.98%-14.89%15.61%15.11%-30.33%4.70%-43.90%-181.68%55.06%7.86%73.38%-27.75%14.08%68.68%-33.61%-121.83%-23.83%51.11%-42.83%-38.24%-162.86%174.20%115.75%-191.27%183.15%-154.01%17.75%15.81%75.34%-15.00%-42.61%-70.00%23.78%-16.27%
Net Cash Flow (QoQ) (Quarter) 170.52%-337.54%154.65%54.00%-115.06%266.86%-491.19%8.40%284.44%-131.46%-13.63%158.82%-229.47%316.50%-177.05%47.07%94.78%650.00%-160.00%98.18%-12,633.33%148.95%9.63%-38.05%-65.35%52.27%-697.01%108.00%359.38%11.56%76.22%-78.89%-83.61%-150.00%2,460.00%-83.05%-1,040.00%284.04%-394.22%47.74%98.68%4,000.00%1,076.56%-99.22%240.00%976.47%-286.12%2.82%91.90%1,064.18%-188.24%83.68%-563.98%161.94%621.05%-175.29%914.86%-206.06%100.75%-183.96%145.33%-102.94%6,766.67%-252.50%180.98%-146.15%
Net Income Growth (1y) (Quarter) 4.91%6.95%-2.57%-49.26%8.40%-15.01%-11.48%-700.70%-0.56%16.94%31.97%204.16%14.16%3.09%8.11%-69.05%-8.37%3.19%-3.48%-176.20%17.59%11.18%15.16%311.52%24.63%0.74%-27.36%-42.20%-25.41%9.76%517.61%68.39%4.89%-3.13%-85.40%-61.54%16.24%12.04%54.37%216.50%53.30%9.28%39.54%-35.04%-35.06%-10.75%-73.35%37.48%-28.65%-7.23%199.14%-397.23%67.21%1.99%-42.25%140.80%0.76%-112.57%-650.08%-397.43%-123.73%1,084.90%-9.35%
Net Income Growth (3y) (Quarter) 4.19%2.06%4.41%46.97%7.16%0.81%8.09%24.64%1.32%7.55%11.25%37.37%7.14%5.76%6.32%-20.69%10.32%4.94%-6.88%-2.33%3.01%7.12%72.88%59.51%-0.84%2.31%-13.15%-27.93%-3.12%6.01%11.66%27.03%23.18%5.85%-31.99%-7.53%4.99%3.00%-16.89%41.39%-10.78%-3.28%3.62%-66.96%-8.16%-5.48%-22.78%18.58%6.33%-28.44%-125.73%-77.66%-33.88%8.09%-76.23%
Net Income Growth (5y) (Quarter) 3.42%2.49%3.50%-22.41%5.80%3.29%7.02%25.56%8.80%6.86%2.87%18.13%2.72%5.51%40.07%-13.46%0.99%4.21%-6.15%-9.61%5.91%5.94%3.10%35.13%11.68%5.57%7.13%-5.10%-1.97%3.05%-12.33%12.85%-2.84%-0.36%-24.17%-39.23%6.66%0.67%-0.17%27.94%3.66%-16.17%-40.80%-39.17%-16.92%0.89%-36.68%
Net Income (QoQ) (Quarter) 42.76%-3.22%-10.98%-14.70%45.53%-11.84%-53.64%82.23%14.10%-8.18%-414.62%130.17%34.17%3.63%148.31%-66.94%21.17%8.67%-28.91%-2.11%36.47%1.64%-156.12%251.05%29.03%5.28%3.08%-10.99%4.29%-24.08%-17.98%14.86%53.47%327.18%-77.64%-28.46%41.73%-35.60%-41.10%116.22%36.61%-11.27%20.76%4.73%-2.62%13.30%-43.79%4.69%33.85%-66.17%189.96%-45.67%74.04%9.11%-388.11%130.56%6.15%-38.22%103.57%-24.52%-113.24%-2,603.27%-10.07%93.98%649.66%-400.12%
Net Income towards Common Stockholders Growth (1y) (Quarter) 4.91%6.95%-2.57%-49.26%8.40%-15.01%-11.48%-700.70%-0.56%16.94%31.97%204.16%14.16%3.09%8.11%-69.05%-8.37%3.19%-3.48%-176.20%17.59%11.18%15.16%311.52%24.63%0.74%-27.36%-42.20%-25.41%9.76%517.61%68.39%4.89%-3.13%-85.40%-61.54%16.24%12.04%54.37%216.50%53.30%9.28%39.54%-35.04%-35.06%-10.75%-73.35%37.48%-28.65%-7.23%199.14%-397.23%67.21%1.99%-42.25%140.80%0.76%-112.57%-650.08%-397.43%-123.73%1,084.90%-9.35%
Net Income towards Common Stockholders Growth (3y) (Quarter) 4.19%2.06%4.41%46.97%7.16%0.81%8.09%24.64%1.32%7.55%11.25%37.37%7.14%5.76%6.32%-20.69%10.32%4.94%-6.88%-2.33%3.01%7.12%72.88%59.51%-0.84%2.31%-13.15%-27.93%-3.12%6.01%11.66%27.03%23.18%5.85%-31.99%-7.53%4.99%3.00%-16.89%41.39%-10.78%-3.28%3.62%-66.96%-8.16%-5.48%-22.78%18.58%6.33%-28.44%-125.73%-77.66%-33.88%8.09%-76.23%
Net Income towards Common Stockholders Growth (5y) (Quarter) 3.42%2.49%3.50%-22.41%5.80%3.29%7.02%25.56%8.80%6.86%2.87%18.13%2.72%5.51%40.07%-13.46%0.99%4.21%-6.15%-9.61%5.91%5.94%3.10%35.13%11.68%5.57%7.13%-5.10%-1.97%3.05%-12.33%12.85%-2.84%-0.36%-24.17%-39.23%6.66%0.67%-0.17%27.94%3.66%-16.17%-40.80%-39.17%-16.92%0.89%-36.68%
Net Income towards Common Stockholders (QoQ) (Quarter) 42.76%-3.22%-10.98%-14.70%45.53%-11.84%-53.64%82.23%14.10%-8.18%-414.62%130.17%34.17%3.63%148.31%-66.94%21.17%8.67%-28.91%-2.11%36.47%1.64%-156.12%251.05%29.03%5.28%3.08%-10.99%4.29%-24.08%-17.98%14.86%53.47%327.18%-77.64%-28.46%41.73%-35.60%-41.10%116.22%36.61%-11.27%20.76%4.73%-2.62%13.30%-43.79%4.69%33.85%-66.17%189.96%-45.67%74.04%9.11%-388.11%130.56%6.15%-38.22%103.57%-24.52%-113.24%-2,603.27%-10.07%93.98%649.66%-400.12%
Net Margin Growth (1y) (Quarter) 50.0076.00-118.00-613.00-44.00-330.00-210.00-3228.00-128.0073.00193.005,570.00127.0070.00149.00-1898.00-61.0085.00-20.00-4653.00-177.00-221.00-179.004,750.00237.0079.00-222.00-438.00-211.0085.003,651.00425.00-26.00-79.00-3764.00-668.00170.00146.00347.00706.00333.0056.00309.00-316.00-374.00-130.00-920.00228.00-242.00-138.00602.00-3682.00431.00139.00-401.003,799.00-147.00-1113.00-3570.00-4512.00-1078.001,143.00-66.00
Net Margin Growth (3y) (Quarter) -123.00-181.00-135.001,730.00-45.00-187.00132.00445.00-62.00228.00321.00-981.00-111.00-67.00-50.00-1801.00-1.00-57.00-421.00-341.00-151.00-57.003,250.004,737.000.0085.00-335.00-681.00-67.00152.00234.00463.00477.00123.00-3108.00-278.00129.0072.00-265.00618.00-283.00-212.00-9.00-3770.00-185.00-129.00-719.00346.0042.00-1113.00-3369.00-4394.00-794.00169.00-4036.00
Net Margin Growth (5y) (Quarter) -56.00-26.00-6.00-4821.00-284.00-324.00-67.00541.00-2.0086.00-80.003,331.00-85.0098.003,379.00-1814.00-238.00-51.00-534.00-584.00-7.0010.00-167.004,775.00503.00288.00320.00-291.00-108.0078.00-378.00375.00-139.00-145.00-3427.00-3732.00318.0073.00-63.00735.001.00-1187.00-3980.00-4482.00-1410.00-99.00-4355.00
Net Margin (QoQ) (Quarter) 162.0029.005.00-146.00188.00-165.00-490.00423.00-98.00-44.00-3508.003,522.00104.0075.001,869.00-1921.0046.00154.00-177.00-84.00192.0049.00-4811.004,392.00148.0092.00118.00-120.00-10.00-210.00-98.00106.00287.003,356.00-3324.00-345.00233.00-329.00-228.00493.00210.00-129.00132.00120.00-67.00124.00-494.0063.00177.00-666.00655.00-407.00280.0074.00-3629.003,705.00-12.00-465.00571.00-241.00-978.00-2922.00-371.003,193.001,243.00-4131.00
Operating Income Growth (1y) (Quarter) -2.17%3.82%1.48%-8.21%9.41%-11.84%-5.91%11.73%5.42%17.01%28.91%15.29%11.97%1.29%2.01%-10.56%-10.17%1.59%-3.19%-113.58%39.41%23.16%24.77%1,046.54%10.00%-3.35%-25.32%-15.56%-19.95%9.50%-31.01%50.48%-3.53%-0.48%32.68%-50.88%13.53%-0.21%32.81%125.72%40.18%15.46%40.55%-31.15%-28.16%-18.12%-62.92%26.52%-30.72%-5.90%111.09%-309.77%68.89%1.87%-6.45%164.09%15.16%-43.23%-299.73%-247.56%-86.95%146.61%7.68%
Operating Income Growth (3y) (Quarter) 4.11%2.31%7.17%5.74%8.90%1.47%7.36%4.83%1.97%6.39%8.38%-28.87%11.92%8.22%7.21%4.77%11.26%6.54%-3.38%2.78%7.07%9.23%-13.69%141.17%-5.29%1.74%-11.91%-14.54%-4.29%2.83%6.73%18.60%15.36%4.67%35.30%-8.61%4.56%-1.92%-11.55%25.28%-11.31%-3.82%3.23%-56.42%-5.63%-7.75%-9.87%19.37%10.45%-18.35%-81.15%-58.53%-36.69%12.57%-55.02%
Operating Income Growth (5y) (Quarter) 2.56%1.96%3.98%-16.47%10.09%5.51%8.37%8.18%10.21%7.46%3.48%2.28%4.31%6.05%-8.68%7.88%1.24%5.67%-3.76%-4.30%6.10%5.30%2.53%72.64%6.22%3.95%5.00%-0.61%-2.46%0.55%-8.72%7.76%-5.24%-2.45%14.15%-32.12%5.99%-1.99%6.45%21.46%6.29%-12.44%-32.31%-30.11%-33.89%1.91%-27.35%
Operating Income (QoQ) (Quarter) 36.94%-9.23%-13.75%-8.75%45.33%-11.28%-21.99%8.77%17.11%-5.32%-7.36%2.63%29.97%4.32%-17.15%-0.33%17.58%5.06%-27.36%0.10%32.99%0.12%-110.19%1,127.31%17.48%1.43%-22.68%19.38%3.23%-21.63%-12.58%13.19%41.20%-50.62%90.67%-27.44%45.66%-34.16%-29.41%67.71%28.03%-12.37%19.97%4.15%5.46%6.67%-41.24%8.67%20.20%-51.70%100.53%-40.50%63.27%8.35%-299.28%147.91%-1.52%-0.50%36.52%-13.92%-51.44%-450.03%-0.86%107.61%817.76%-231.04%
Operating Margin Growth (1y) (Quarter) -29.0069.00-118.00-294.00-57.00-479.00-258.00-30.00-129.00122.00291.00228.00188.0088.00142.00-47.00-132.00112.00-26.00-2614.00-79.00-209.00-159.002,425.00250.0074.00-347.00-197.00-273.00142.00-404.00591.00-152.00-92.00220.00-948.00255.0050.00384.00850.00383.00188.00491.00-414.00-435.00-351.00-1224.00242.00-437.00-190.00702.00-4320.00722.00211.00-100.004,675.00-37.00-795.00-4051.00-4635.00-1429.001,049.00373.00
Operating Margin Growth (3y) (Quarter) -215.00-288.00-84.00-96.002.00-269.00175.00151.00-73.00322.00406.00-2433.00-22.00-10.00-44.00-236.0039.00-23.00-533.00-386.00-103.007.00-910.002,819.00-176.00125.00-531.00-554.00-170.00100.00200.00492.00486.00146.001,094.00-512.00203.00-114.00-349.00677.00-489.00-354.00-31.00-4492.00-150.00-330.00-622.00598.00249.00-774.00-3449.00-4279.00-744.00466.00-3779.00
Operating Margin Growth (5y) (Quarter) -158.00-89.0031.00-2756.00-209.00-367.00-10.00-38.0098.00187.00-100.00-205.00-46.00206.00-795.00158.00-386.0027.00-716.00-743.001.00-35.00-306.002,721.00463.00362.00343.00-118.00-222.00-64.00-533.00320.00-385.00-396.00573.00-4590.00489.00-93.00253.001,033.00197.00-937.00-4183.00-4452.00-1616.00-76.00-4300.00
Operating Margin (QoQ) (Quarter) 202.00-68.00-47.00-116.00300.00-254.00-223.00120.00-122.00-33.004.0021.00129.00136.00-59.00-18.0029.00190.00-247.00-103.00272.0052.00-2835.002,432.00142.00102.00-251.00257.00-33.00-320.00-100.00180.00382.00-865.00894.00-563.00442.00-553.00-274.00641.00236.00-219.00192.00174.0041.0084.00-713.00153.00125.00-789.00753.00-525.00371.00104.00-4269.004,516.00-139.00-208.00507.00-196.00-897.00-3464.00-77.003,010.001,580.00-4140.00
Profit After Tax Growth (1y) (Quarter) 4.91%6.95%-2.57%-21.32%8.40%-15.01%-11.48%9.68%-0.56%16.94%31.97%25.18%14.16%3.09%8.11%-9.06%-8.37%3.19%-3.48%-176.20%17.59%11.18%15.16%311.52%24.63%0.74%-27.36%-42.20%-25.41%9.76%517.61%68.39%4.89%-3.13%-85.40%-61.54%16.24%12.04%54.37%216.50%53.30%9.28%39.54%-35.04%-35.06%-10.75%-73.35%37.48%-28.65%-7.23%199.14%-397.23%67.21%1.99%-42.25%140.80%0.76%-112.57%-650.08%-397.43%-123.73%1,084.90%-9.35%
Profit After Tax Growth (3y) (Quarter) 4.19%2.06%4.41%2.61%7.16%0.81%8.09%7.68%1.32%7.55%11.25%-42.07%7.14%5.76%6.32%13.60%10.32%4.94%-6.88%-2.33%3.01%7.12%72.88%59.51%-0.84%2.31%-13.15%-27.93%-3.12%6.01%11.66%27.03%23.18%5.85%-31.99%-7.53%4.99%3.00%-16.89%41.39%-10.78%-3.28%3.62%-66.96%-8.16%-5.48%-22.78%18.58%6.33%-28.44%-125.73%-77.66%-33.88%8.09%-76.23%
Profit After Tax Growth (5y) (Quarter) 3.42%2.49%3.50%-22.41%5.80%3.29%7.02%15.02%8.80%6.86%2.87%1.18%2.72%5.51%40.07%7.37%0.99%4.21%-6.15%-9.61%5.91%5.94%3.10%35.13%11.68%5.57%7.13%-5.10%-1.97%3.05%-12.33%12.85%-2.84%-0.36%-24.17%-39.23%6.66%0.67%-0.17%27.94%3.66%-16.17%-40.80%-39.17%-16.92%0.89%-36.68%
Profit After Tax (QoQ) (Quarter) 42.76%-3.22%-10.98%-14.70%45.53%-11.84%-28.10%17.52%14.10%-8.18%-10.92%6.55%34.17%3.63%-15.50%-2.84%21.17%8.67%-28.91%-2.11%36.47%1.64%-156.12%251.05%29.03%5.28%3.08%-10.99%4.29%-24.08%-17.98%14.86%53.47%327.18%-77.64%-28.46%41.73%-35.60%-41.10%116.22%36.61%-11.27%20.76%4.73%-2.62%13.30%-43.79%4.69%33.85%-66.17%189.96%-45.67%74.04%9.11%-388.11%130.56%6.15%-38.22%103.57%-24.52%-113.24%-2,603.27%-10.07%93.98%649.66%-400.12%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 1.11%9.27%12.74%26.54%26.30%18.94%17.42%5.39%4.23%3.47%4.47%5.68%10.77%11.89%12.19%11.64%32.61%29.98%27.32%22.72%-3.01%-3.52%-4.50%-3.05%-0.63%-0.18%1.83%3.77%6.90%14.55%12.56%13.11%10.60%4.45%5.32%3.45%2.98%2.06%2.13%1.37%1.63%2.04%3.01%2.98%6.51%7.56%9.10%13.97%5.06%7.05%8.67%32.12%37.20%35.19%29.18%1.56%0.22%-1.56%-2.06%-1.55%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 10.00%10.38%11.41%12.12%13.40%11.25%11.23%7.53%15.26%14.59%14.27%13.13%12.52%11.95%10.90%9.92%8.52%7.77%7.38%7.28%1.00%3.33%3.06%4.40%5.52%6.10%6.48%6.69%6.78%6.89%6.58%5.86%5.00%2.85%3.48%2.59%3.68%3.86%4.70%5.96%4.38%5.52%6.89%15.75%15.36%15.90%15.27%15.21%13.05%12.52%11.20%9.72%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 14.35%14.36%14.59%14.06%13.40%11.54%10.85%8.14%8.09%7.70%7.73%7.81%8.64%9.92%9.35%9.29%8.61%8.41%7.98%7.63%3.25%3.30%3.32%3.60%4.22%4.46%4.90%4.86%5.68%6.03%6.35%6.84%5.31%4.61%5.61%10.21%9.95%10.15%10.01%9.81%9.35%9.35%9.09%9.17%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -1.30%-0.72%0.00%3.19%6.66%2.43%12.24%2.99%0.45%1.13%0.73%1.86%-0.29%2.11%1.90%6.77%0.72%2.38%1.40%26.83%-1.28%0.28%-2.26%0.23%-1.79%-0.74%-0.78%2.74%-1.35%1.25%1.11%5.84%5.71%-0.50%1.61%3.49%-0.17%0.33%-0.20%3.02%-1.06%0.40%-0.95%3.29%-0.65%1.35%-0.98%6.83%0.33%2.80%3.44%-1.53%2.24%4.35%25.76%2.26%0.74%-0.28%-1.13%0.91%-1.06%-0.78%-0.62%
Return on Assets Growth (1y) (Quarter) -1.00-1.00-1.00-5.00-5.00-5.00-4.009.009.009.009.00-2.00-3.00-3.00-3.00-4.00-4.00-4.00-4.002.002.002.002.00-1.00-1.00-1.004.005.005.004.00-4.00-6.00-5.00-4.000.002.002.002.002.001.000.000.00-2.00-1.00-1.00-1.001.00-5.00-4.00-4.00-5.004.004.003.00-1.00-11.00-12.00-9.00-6.00
Return on Assets Growth (3y) (Quarter) 3.003.003.001.001.001.001.003.002.002.002.00-4.00-4.00-4.00-5.00-3.00-3.00-2.002.006.006.005.001.00-1.00-1.00-1.000.001.002.002.00-2.00-3.00-3.00-3.000.001.000.000.001.00-5.00-5.00-5.00-6.00-2.00-1.00-2.00-5.00-11.00-12.00-10.00-12.00
Return on Assets Growth (5y) (Quarter) -4.00-4.00-4.00-1.00-1.000.000.004.004.004.008.000.00-1.00-1.00-5.00-3.00-3.00-3.00-2.002.003.003.003.001.000.000.00-1.000.000.000.00-4.00-9.00-8.00-8.00-4.001.000.00-1.00-5.00-11.00-13.00-12.00-13.00
Return on Assets (QoQ) (Quarter) 0.000.00-1.000.00-1.000.00-5.000.000.000.008.000.000.000.00-3.000.000.000.00-3.000.000.000.002.000.000.000.000.000.000.005.001.00-1.000.00-4.00-1.000.000.000.001.000.000.001.000.000.000.00-1.000.000.000.001.00-5.000.000.000.004.000.00-1.00-4.00-6.00-1.002.00-1.00
Return on Capital Employed Growth (1y) (Quarter) 0.00-1.00-1.00-1.00-1.001.002.002.002.002.001.001.000.000.00-1.00-6.00-6.00-6.00-5.002.003.003.002.000.00-1.00-1.00-1.000.000.00-1.001.00-1.000.000.000.002.002.003.004.002.001.00-1.00-4.00-3.00-3.00-2.001.00-6.00-5.00-5.00-6.007.006.005.000.00-12.00-15.00-12.00-7.00
Return on Capital Employed Growth (3y) (Quarter) 1.001.001.001.001.002.002.00-3.00-5.00-4.00-5.00-3.00-3.00-3.00-4.00-4.00-4.00-4.00-4.002.002.001.001.00-1.00-1.00-1.000.001.002.002.004.003.003.002.000.001.000.000.001.00-7.00-7.00-8.00-9.00-2.00-1.00-1.00-5.00-12.00-13.00-11.00-12.00
Return on Capital Employed Growth (5y) (Quarter) -5.00-5.00-4.00-2.00-2.00-1.00-1.00-2.00-2.00-2.00-4.00-3.00-4.00-5.00-4.00-5.00-4.00-4.00-3.002.004.004.005.003.002.001.00-1.000.000.00-1.001.00-6.00-5.00-5.00-6.002.002.001.00-5.00-12.00-16.00-15.00-15.00
Return on Capital Employed (QoQ) (Quarter) 0.000.000.000.00-1.000.000.000.000.001.000.001.000.000.000.000.000.000.00-5.00-1.000.000.002.000.000.00-1.000.000.000.00-1.001.000.000.001.00-1.000.000.000.001.001.001.001.000.00-1.00-1.00-2.001.00-1.000.001.00-6.001.000.000.006.000.00-1.00-5.00-6.00-2.002.000.00
Return on Equity Growth (1y) (Quarter) -1.00-1.00-2.00-9.00-9.00-8.00-7.0016.0016.0016.0015.00-4.00-5.00-5.00-5.00-5.00-6.00-6.00-5.004.005.005.004.00-1.00-2.00-2.008.009.009.009.00-9.00-11.00-10.00-10.000.003.004.004.004.001.00-1.00-1.00-4.00-3.00-3.00-2.002.00-9.00-7.00-7.00-10.0011.0010.007.00-2.00-29.00-34.00-27.00-19.00
Return on Equity Growth (3y) (Quarter) 7.007.007.003.002.003.003.006.005.005.005.00-6.00-6.00-6.00-7.00-3.00-3.00-3.006.0011.0012.0011.002.00-3.00-4.00-3.00-2.001.002.002.00-6.00-6.00-7.00-7.00-1.001.001.000.001.00-11.00-11.00-11.00-13.00-1.000.00-3.00-10.00-27.00-32.00-27.00-31.00
Return on Equity Growth (5y) (Quarter) -4.00-4.00-4.001.002.002.002.009.008.008.0016.002.001.001.00-8.00-5.00-4.00-4.00-3.004.005.005.006.001.00-1.00-1.00-2.00-1.00-1.00-1.00-8.00-18.00-17.00-17.00-9.003.003.000.00-11.00-28.00-35.00-30.00-34.00
Return on Equity (QoQ) (Quarter) 0.000.00-1.000.000.000.00-8.000.000.001.0014.001.000.000.00-5.000.000.000.00-5.000.000.000.004.001.000.00-1.00-1.000.000.009.000.000.000.00-9.00-1.000.000.001.002.001.000.001.00-1.00-1.000.00-2.001.000.000.002.00-10.001.000.00-1.0011.000.00-3.00-10.00-15.00-5.004.00-2.00
Return on Invested Capital Growth (1y) (Quarter) -1.00-1.00-2.0017.0022.00-2.003.00-10.00-16.008.003.00-6.00-4.00-4.00-4.00-4.00-5.00-4.00-4.002.003.003.002.00-1.00-1.00-1.006.007.007.006.00-7.00-8.00-7.00-7.000.002.002.002.003.001.000.00-1.00-3.00-2.00-2.00-2.001.007.00-6.00-6.00-44.00-7.007.005.0053.00-12.00-15.00-11.00-22.00
Return on Invested Capital Growth (3y) (Quarter) 4.005.004.001.001.002.002.00-20.00-25.000.00-5.00-8.00-6.00-6.00-6.00-3.00-3.00-3.005.009.009.008.001.00-2.00-2.00-2.00-1.001.002.002.00-4.00-5.00-5.00-5.000.001.001.000.001.006.00-8.00-8.00-46.00-2.00-1.00-2.0010.00-12.00-14.00-12.00-13.00
Return on Invested Capital Growth (5y) (Quarter) -5.00-4.00-4.00-1.00-1.000.000.00-19.00-23.001.004.00-1.000.00-1.00-7.00-4.00-3.00-3.00-3.003.004.004.004.002.001.000.00-1.000.000.000.00-6.000.00-13.00-12.00-44.001.001.000.0010.00-13.00-16.00-14.00-15.00
Return on Invested Capital (QoQ) (Quarter) 0.000.00-1.000.00-1.00-1.0018.005.00-24.005.005.00-2.000.000.00-4.000.000.000.00-4.00-1.000.000.002.000.000.000.00-1.000.000.007.000.00-1.000.00-6.00-1.000.000.000.001.001.000.001.000.000.000.00-2.000.000.000.001.006.00-13.000.00-37.0044.000.00-1.0011.00-21.00-2.002.000.00
Return on Sales Growth (1y) (Quarter) 0.001.00-1.00-6.000.00-3.00-2.00-32.00-1.001.002.0056.001.001.001.00-19.00-1.001.000.00-47.00-2.00-2.00-2.0047.002.001.00-2.00-4.00-2.001.0037.004.000.00-1.00-38.00-7.002.001.003.007.003.001.003.00-3.00-4.00-1.00-9.002.00-2.00-1.006.00-37.004.001.00-4.0038.00-1.00-11.00-36.00-45.00-11.0011.00-1.00
Return on Sales Growth (3y) (Quarter) -1.00-2.00-1.0017.000.00-2.001.004.00-1.002.003.00-10.00-1.00-1.000.00-18.000.00-1.00-4.00-3.00-2.00-1.0033.0047.000.001.00-3.00-7.00-1.002.002.005.005.001.00-31.00-3.001.001.00-3.006.00-3.00-2.000.00-38.00-2.00-1.00-7.003.000.00-11.00-34.00-44.00-8.002.00-40.00
Return on Sales Growth (5y) (Quarter) -1.000.000.00-48.00-3.00-3.00-1.005.000.001.00-1.0033.00-1.001.0034.00-18.00-2.00-1.00-5.00-6.000.000.00-2.0048.005.003.003.00-3.00-1.001.00-4.004.00-1.00-1.00-34.00-37.003.001.00-1.007.000.00-12.00-40.00-45.00-14.00-1.00-44.00
Return on Sales (QoQ) (Quarter) 2.000.000.00-1.002.00-2.00-5.004.00-1.000.00-35.0035.001.001.0019.00-19.000.002.00-2.00-1.002.000.00-48.0044.001.001.001.00-1.000.00-2.00-1.001.003.0034.00-33.00-3.002.00-3.00-2.005.002.00-1.001.001.00-1.001.00-5.001.002.00-7.007.00-4.003.001.00-36.0037.000.00-5.006.00-2.00-10.00-29.00-4.0032.0012.00-41.00
Revenue Growth (1y) (Quarter) -0.40%0.01%8.82%11.04%13.52%18.37%11.83%14.17%15.21%7.58%6.27%-1.16%-1.37%-4.22%-6.03%-7.87%-2.01%-5.01%-1.74%-80.19%47.45%40.21%37.08%639.30%-6.98%-7.88%-4.82%-1.32%-3.68%0.51%1.30%-0.14%8.78%5.09%5.71%6.78%-6.50%-3.15%-1.97%9.98%10.84%3.89%5.29%-8.21%-5.77%0.79%-0.94%5.92%0.81%7.57%7.74%9.88%-3.62%-12.09%0.58%-1.30%17.72%17.16%-1.94%-2.81%-0.56%2.59%7.02%
Revenue Growth (3y) (Quarter) 9.21%8.40%8.95%7.81%8.86%6.84%3.75%1.31%3.65%-0.71%-0.63%-43.50%12.53%8.45%8.17%10.50%10.36%7.06%8.63%13.06%9.73%9.09%9.74%93.86%-0.85%-0.91%0.64%1.71%-0.68%0.76%1.63%5.46%4.08%1.88%2.95%2.53%-0.79%0.47%0.74%2.26%1.73%4.04%3.96%2.23%-2.90%-1.59%2.39%4.73%4.58%3.47%2.05%1.77%4.11%1.85%1.82%
Revenue Growth (5y) (Quarter) 4.71%2.99%3.61%-25.55%13.26%10.19%8.51%8.77%8.84%4.80%5.06%5.65%5.01%3.38%4.06%5.86%7.09%5.32%6.54%9.03%6.09%5.73%6.49%53.62%0.20%-0.42%1.02%1.22%0.46%1.38%1.83%2.66%1.38%2.77%3.09%4.64%-1.04%-0.83%2.07%3.01%3.62%3.01%2.08%0.49%1.40%2.76%2.41%
Revenue (QoQ) (Quarter) 21.61%-5.69%-11.35%-2.04%22.11%2.61%-9.54%0.15%27.34%-3.06%-7.65%1.06%18.91%-4.24%-14.10%0.84%15.47%-6.05%-15.78%7.25%11.94%-2.82%-83.02%698.36%6.44%-5.00%-8.42%0.45%5.40%-1.83%-5.06%-1.96%9.99%-1.06%-6.41%6.80%6.25%-0.47%-5.46%-6.48%10.06%0.74%6.07%-5.75%3.15%2.10%-7.54%-3.24%10.33%0.35%-1.13%-7.91%17.73%0.51%0.83%-19.22%7.39%14.99%-1.05%-3.65%6.87%-3.75%-1.93%-1.42%10.26%0.40%
Share-based Compensation Growth (1y) (Quarter) -15.91%5.44%0.63%-18.58%11.87%-7.18%-30.40%-11.13%-28.71%-5.26%32.80%6.26%30.23%8.06%7.55%-10.91%23.21%-22.39%-33.33%55.10%11.59%67.31%176.32%1.32%5.19%-19.54%-34.29%-18.52%-12.86%-40.58%-30.30%-3.28%46.34%400.00%34.78%27.12%1.67%66.67%-4.84%0.00%22.95%11.43%-10.17%-29.33%-38.67%-8.97%49.06%-149.06%30.43%101.41%-35.44%430.77%-63.33%-44.06%74.51%-19.77%327.27%-41.25%1.12%28.99%-73.40%
Share-based Compensation Growth (3y) (Quarter) -12.47%-2.48%-2.38%-8.39%1.27%-1.68%-0.20%-5.60%4.58%-7.38%-1.62%13.66%21.43%11.95%25.59%11.87%13.09%1.47%6.58%-1.47%5.47%2.57%-29.75%-15.78%-12.14%-17.02%-18.29%-8.53%2.33%-4.02%-3.67%7.13%22.30%96.36%4.83%-3.51%-8.48%19.13%8.41%-32.89%-0.55%26.89%-4.74%4.67%-33.56%0.85%18.86%9.19%26.90%-12.85%4.44%75.69%-25.31%
Share-based Compensation Growth (5y) (Quarter) 1.48%-4.90%-7.78%1.22%7.39%4.30%12.86%5.74%6.07%1.36%11.57%8.95%-0.32%-5.00%-17.66%-3.86%-2.51%1.03%-3.04%-2.12%7.60%9.93%-1.63%-5.19%-2.92%-6.51%0.26%-8.13%-5.41%-7.79%3.66%-19.40%7.91%64.96%2.09%7.83%-18.18%13.75%7.50%-1.65%9.03%-7.66%8.81%3.48%-19.73%
Share-based Compensation (QoQ) (Quarter) 4.27%-14.78%25.54%-24.62%30.75%-18.67%1.57%3.57%8.49%-39.01%29.69%-16.92%44.19%-14.52%3.77%1.82%19.64%-14.93%-14.04%40.82%-24.64%-26.92%100.00%1.32%12.99%20.69%-26.67%5.19%-13.58%-1.43%-7.58%-32.79%-134.15%428.57%28.26%1.69%-30.00%47.62%20.97%-18.67%14.75%-15.71%27.12%0.00%4.00%-32.05%0.00%-13.21%54.35%11.27%-132.91%330.77%138.33%-64.34%68.63%-74.42%263.64%11.25%-22.47%36.23%-50.00%91.49%-1.11%-71.91%
Shareholder's Equity Growth (1y) (Quarter) 7.82%-0.64%-0.87%-2.56%0.39%-2.44%-2.33%-3.93%-2.30%-0.28%-2.84%0.29%-1.05%-2.32%0.18%-0.06%0.37%40.90%40.23%40.04%40.22%-1.11%-0.48%-0.73%-1.14%-2.26%-2.31%-2.00%7.76%15.20%14.41%14.12%2.79%1.01%0.97%0.81%1.85%2.77%4.21%5.18%0.50%-0.81%-2.10%-2.68%0.67%0.19%-0.32%-0.83%0.82%-10.43%-14.01%-13.73%-9.30%5.53%10.94%7.68%-8.63%-20.94%-23.73%-20.61%-24.19%
Shareholder's Equity Growth (3y) (Quarter) 1.49%-1.12%-2.02%-2.08%-0.99%-1.68%-1.67%-1.25%-1.00%11.13%10.93%11.97%11.67%10.83%11.82%11.58%11.64%10.85%10.88%10.86%14.31%3.65%3.61%3.54%3.07%4.38%4.11%4.08%4.10%6.14%6.38%6.56%1.71%0.98%1.00%1.05%1.01%0.70%0.57%0.50%0.67%-3.81%-5.68%-5.93%-2.72%-1.80%-1.66%-2.70%-5.81%-9.26%-10.06%-9.65%-14.36%
Shareholder's Equity Growth (5y) (Quarter) 0.36%5.88%5.73%5.62%6.43%5.78%5.82%6.01%6.11%5.82%5.82%6.43%8.21%8.91%9.34%9.21%9.04%9.65%9.51%9.40%9.36%2.94%3.20%3.32%2.31%3.00%2.86%2.91%2.68%3.51%3.28%3.15%1.32%-1.57%-2.46%-2.46%-1.18%-0.70%-0.60%-1.17%-3.30%-5.78%-6.62%-6.58%-8.61%
Shareholder's Equity (QoQ) (Quarter) 1.29%2.02%-2.56%-1.32%1.06%0.28%0.39%-4.10%1.16%-1.35%2.09%-2.12%-1.43%1.83%0.71%-3.37%1.09%1.59%1.15%35.66%0.61%1.45%1.28%-4.33%1.25%1.19%0.86%-5.41%1.19%1.51%10.91%1.11%0.50%1.25%-0.10%-0.64%0.47%1.09%0.93%0.25%1.88%2.03%-3.56%-1.06%0.56%1.42%-0.24%-1.53%0.05%0.90%1.43%-12.53%-3.94%1.22%6.65%1.77%0.98%-1.76%-9.51%-11.94%-2.58%2.27%-13.60%
Tax Rate Growth (1y) (Quarter) -386.00-242.00129.003,125.00185.00166.00149.00-2695.0056.00-51.003.00-13187.00-52.00-33.00-173.0013,513.0071.0043.0014.00-506.00488.0098.0018.00-2130.00-587.00-150.00-81.002,268.000.009.00-64852.00-217.00-974.00-328.0063,941.0020.00204.00-570.00-5.00-567.00-78.00-37.00494.00-21.0057.00-59.00874.00-162.00-282.00107.00-1211.00-1085.0080.00-258.001,412.001,024.00181.0011,482.00-3838.00-2629.00-250.00-11246.00-1112.00
Tax Rate Growth (3y) (Quarter) -145.00-126.00282.00-12757.00189.0083.00-21.00-2369.0075.00-40.00-157.00-180.00507.00109.00-141.0010,877.00-28.00-8.00-49.00-368.00-99.00-43.00-64915.00-79.00-1561.00-469.00-992.002,070.00-771.00-889.00-916.00-765.00-848.00-936.0064,430.00-568.00183.00-667.001,363.00-750.00-302.0011.00157.00-1268.00-144.00-210.001,075.00-223.00-20.0011,331.00-3637.00-2691.0012.00-22.00-3538.00
Tax Rate Growth (5y) (Quarter) -125.00-115.00122.00250.00748.00225.0011.00-5005.00-24.00-92.00-219.00-42.00-80.00-32.00-65074.0012,927.00-1003.00-327.00-960.00-566.00-870.00-941.00-979.00-627.00-1435.00-1076.00-503.001,482.00-791.00-986.00452.00-948.00-1073.00-887.0064,093.00-1816.00-18.00-818.001,564.00-811.00-41.0011,235.00-2269.00-2874.00-213.0026.00-3875.00
Tax Rate (QoQ) (Quarter) -27.00-360.00-335.00337.00117.0011.002,661.00-2603.0099.00-6.00-184.00148.00-8.0047.00-13374.0013,283.0011.00-93.00312.00-159.00-17.00-123.00-208.00835.00-406.00-203.00-2356.002,378.0031.00-134.00-7.00110.0040.00-64995.0064,627.00-647.00686.00-726.00706.00-463.00-88.00-161.00144.0026.00-47.00371.00-371.00105.00-164.001,304.00-1408.00-15.00225.00-14.00-1281.001,151.00-113.001,656.00-1670.00308.0011,188.00-13665.00-461.002,688.00191.00-3531.00
Total Debt Growth (1y) (Quarter) 43.30%0.65%59.37%59.32%58.78%56.99%-0.13%-0.13%-2.55%-2.55%-1.72%-1.89%-2.22%-6.74%19.82%6.23%212.75%218.82%140.67%145.12%-12.01%-10.76%-8.75%-3.73%-8.94%-11.64%-10.42%-2.84%-2.28%42.00%30.90%13.00%13.51%-25.82%-21.72%-12.39%2.49%1.83%-0.83%-4.55%-35.98%-23.44%-4.99%-5.72%24.78%21.01%-0.31%-2.05%-3.93%-8.18%68.42%97.97%80.17%73.17%0.06%-19.81%-1.23%6.93%0.15%7.02%
Total Debt Growth (3y) (Quarter) 30.40%15.47%16.08%16.00%14.80%12.58%5.56%1.34%43.91%42.56%41.52%36.70%39.09%38.44%38.06%35.84%35.83%35.97%25.30%31.86%-7.83%3.84%2.28%1.86%0.34%-2.36%-2.81%-1.29%4.37%2.37%0.54%-1.87%-9.36%-16.68%-9.65%-7.62%-6.45%-1.92%-2.06%-4.12%-8.44%-5.25%16.84%22.28%29.26%24.38%18.88%15.85%19.57%19.35%19.06%19.32%
Total Debt Growth (5y) (Quarter) 46.64%35.56%35.16%32.38%33.02%32.34%20.90%19.69%19.02%17.97%18.30%19.03%19.08%27.19%25.28%22.44%22.69%21.50%15.05%17.81%-1.85%-3.29%-3.64%-2.44%-7.90%-6.21%-2.86%-2.84%-1.91%-0.12%-0.76%-2.69%-2.24%-8.46%4.37%8.86%7.22%8.45%9.62%6.95%6.43%9.51%9.84%9.43%
Total Debt (QoQ) (Quarter) 43.96%-0.76%0.00%0.31%1.11%57.14%-0.03%-0.03%-0.03%-0.03%-0.03%-2.45%-0.03%0.82%-0.21%-2.77%-4.66%29.54%-11.53%186.25%-2.81%-2.21%-9.89%2.76%-1.44%-0.01%-4.94%-2.80%-4.36%1.37%3.10%-2.24%38.97%-6.55%-11.00%-1.80%-9.18%-1.38%-0.39%14.88%-9.76%-3.96%-4.13%-22.95%7.91%19.19%-4.86%1.97%4.65%-1.81%-6.53%0.02%0.02%80.10%9.87%-8.97%-3.87%4.07%-11.95%12.12%4.07%-2.53%-5.90%