Silgan Holdings Growth Metrics (2009-2025) | SLGN

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -2.57%12.35%-1.73%32.18%37.78%17.31%36.91%19.71%7.09%17.30%10.56%-9.31%-0.37%-9.57%0.84%10.95%13.46%13.33%-1.41%-3.17%-3.78%-3.81%-2.49%1.63%1.46%0.28%-1.36%7.85%37.71%43.40%47.50%35.68%3.37%0.74%-1.42%-0.56%1.02%0.31%7.68%12.26%24.69%27.17%32.05%16.51%5.51%16.97%19.34%19.70%17.10%-0.38%-5.47%1.96%0.50%3.90%3.61%-3.66%-2.79%-0.83%12.79%15.76%22.32%22.60%
Assets Growth (3y) 12.86%15.63%14.15%12.79%13.71%7.56%15.13%6.40%6.58%6.33%3.20%-0.86%2.84%-0.47%-1.03%2.97%3.46%3.01%-1.75%2.00%10.37%11.42%12.37%14.14%13.04%13.15%12.78%13.32%12.87%13.16%16.12%14.84%9.20%8.72%11.91%9.16%9.94%14.27%19.28%16.12%15.50%14.01%14.21%12.45%7.48%6.58%5.34%5.55%4.59%0.87%3.38%4.38%6.12%8.10%
Assets Growth (5y) 10.20%9.64%8.14%9.04%9.92%6.29%7.97%3.46%3.40%3.01%1.12%1.32%8.73%7.23%7.12%9.83%9.53%9.57%6.64%7.44%7.02%6.93%8.53%10.67%12.71%13.07%15.32%13.74%13.60%16.60%19.80%16.13%9.98%8.41%9.60%9.68%9.36%9.08%10.70%8.99%8.52%8.83%11.73%9.66%8.11%8.04%
Assets (QoQ) 2.26%-3.35%-2.45%1.06%17.92%-15.46%31.21%5.34%0.40%-1.34%14.73%-5.76%9.96%-7.01%-5.89%3.53%-0.19%3.68%3.55%5.87%-0.29%-9.81%1.71%5.19%-0.32%-8.57%6.01%5.01%-1.48%-10.06%15.90%34.10%2.58%-7.48%6.61%2.16%-0.03%-9.47%7.54%3.79%-0.73%-2.82%12.12%15.28%1.25%0.91%-1.08%4.39%12.25%2.95%-0.78%2.13%-4.51%-2.31%7.02%0.66%-1.28%-2.57%-0.49%1.57%0.70%10.81%2.14%7.33%0.93%
Capital Expenditures Growth (1y) 19.65%6.91%38.93%111.12%40.06%69.32%-21.31%-34.69%-35.31%-30.64%-4.86%-15.46%6.37%-32.80%7.77%17.89%27.45%99.00%80.78%49.60%55.27%86.14%26.98%0.74%-25.22%-52.99%-37.24%-14.77%7.71%24.51%26.49%-0.74%1.12%12.08%25.51%29.32%16.89%13.77%5.51%-24.13%15.87%-7.93%5.55%32.82%-15.90%0.43%-0.40%-9.07%-11.09%-9.75%-0.91%0.94%25.81%-0.25%10.88%11.62%9.67%32.60%10.19%29.52%32.19%
Capital Expenditures Growth (3y) 2.73%7.88%1.32%5.24%-1.22%-7.59%-6.91%-13.34%-4.28%-2.48%22.84%14.24%28.16%35.53%35.25%21.12%13.95%20.30%12.94%8.70%7.74%2.90%0.27%-5.19%-6.61%-13.11%-0.12%3.04%8.38%16.66%18.76%-0.88%11.06%5.49%11.81%9.23%4.44%1.71%3.52%-2.87%-4.67%-5.85%1.37%6.82%-2.01%-3.30%3.05%0.81%7.05%6.08%6.58%13.43%22.18%
Capital Expenditures Growth (5y) 8.01%10.92%15.17%15.50%13.78%23.93%13.12%-0.38%0.36%-4.09%8.11%5.06%11.13%7.82%14.45%8.49%10.02%19.43%17.99%10.52%8.13%6.80%5.95%-3.51%1.98%-7.23%2.10%1.97%4.41%7.98%11.98%3.30%0.48%1.25%6.65%3.65%4.97%-1.08%4.04%0.64%3.64%2.00%4.94%12.00%6.40%
Capital Expenditures (QoQ) 17.79%-12.35%-0.28%16.22%5.25%13.90%51.53%-22.90%27.24%-47.06%25.76%-23.63%36.42%-27.39%11.76%-3.91%-13.81%16.44%22.25%3.88%34.57%5.78%1.17%7.82%61.33%-27.84%-19.74%-19.97%1.41%-3.66%9.00%1.14%17.24%-2.13%-14.46%3.03%29.93%9.60%-11.87%-6.87%26.46%1.64%-36.62%42.23%0.49%16.52%-20.25%-9.94%20.00%15.56%-27.19%-11.94%21.81%26.89%-25.84%9.77%-3.42%41.05%-25.34%7.85%16.76%17.21%-12.25%10.07%
Cash & Equivalents Growth (1y) -34.61%489.16%-42.69%36.94%144.91%-64.27%126.62%377.59%189.21%200.80%17.25%-75.54%-69.31%-68.17%-65.54%-47.54%18.32%8.49%38.72%55.10%-5.41%-28.57%-55.10%-48.39%-4.90%-10.21%-75.30%426.35%17.94%112.89%116.82%-50.22%27.55%-13.97%36.03%-18.99%-38.56%-31.50%179.90%334.83%71.62%65.06%100.90%-69.08%-13.74%39.64%54.20%36.52%50.37%-9.96%-7.26%93.04%-4.53%26.07%9.78%-38.40%27.97%19.99%27.99%14.38%4.84%5.61%
Cash & Equivalents Growth (3y) 66.69%85.01%15.05%16.96%29.54%-30.06%-2.89%-15.06%1.64%1.27%-17.55%-41.61%-29.97%-37.29%-40.12%-25.12%2.10%-11.39%-46.41%61.51%1.99%10.94%-37.81%10.58%12.68%18.04%-10.02%28.52%-2.59%7.86%102.11%20.59%10.38%-0.92%97.03%2.89%-3.11%16.44%105.44%22.44%30.57%27.55%42.16%-6.59%7.38%16.60%16.23%17.53%22.47%10.85%9.23%10.80%8.60%16.90%
Cash & Equivalents Growth (5y) 10.96%16.93%-6.15%5.42%19.46%-23.32%-10.62%-13.27%-1.14%-7.81%-42.62%-11.57%-17.37%-13.96%-35.12%1.93%9.87%4.97%-14.62%11.18%-3.63%-4.25%-1.75%36.64%8.57%13.21%32.59%23.34%6.47%23.66%91.23%-5.84%11.77%4.11%61.36%23.48%5.48%12.38%54.59%16.90%22.15%25.71%32.19%-10.50%10.69%14.97%
Cash & Equivalents (QoQ) -16.21%358.22%-67.57%-47.48%654.88%-55.43%-22.51%-6.07%10.13%182.70%63.30%-43.12%14.54%10.20%-65.93%-28.65%18.80%19.33%-48.14%60.93%8.93%52.58%-42.01%-1.86%-17.74%-4.09%-33.35%80.84%-22.33%-73.61%1,320.09%-59.48%40.19%-73.12%226.04%3.83%-5.44%-57.51%94.18%-21.26%5.43%73.63%201.66%-68.92%1.40%111.34%-53.57%-13.31%64.16%133.38%-58.89%-4.52%-1.71%140.39%-14.44%-52.78%29.80%109.34%-51.99%-1.89%21.70%123.29%-57.10%-10.08%22.59%
Cash from Investing Activities Growth (1y) -21.29%-178.29%-1,143.48%-102.10%-129.56%33.76%74.09%30.95%-355.82%28.99%60.01%33.87%90.85%-726.73%13.00%-50.49%-92.43%84.50%-81.78%-52.34%-3.85%-84.95%-24.78%15.89%25.28%55.70%36.74%-2,432.83%-24.55%-20.09%-25.68%96.02%11.82%-22.50%-27.54%-27.09%-16.34%-14.82%-69.20%-1,648.57%-15.28%8.79%34.54%94.90%-1,221.40%-49.23%-2.44%-4.85%94.66%37.77%4.34%0.75%-29.98%1.37%-8.17%-11.95%-13.26%-1,753.70%-13.81%-13.27%-34.24%
Cash from Investing Activities Growth (3y) -133.26%-9.39%-8.81%2.64%1.45%-57.25%55.16%11.76%7.08%3.10%14.16%-14.88%43.25%-33.33%-25.43%-24.47%-14.30%49.74%-12.79%-218.97%1.13%0.54%0.26%5.33%6.38%13.30%-0.47%-8.64%-8.51%-19.09%-39.46%3.99%-5.75%-8.66%-12.20%-4.24%-160.72%-16.05%-4.30%2.23%6.68%5.39%13.76%62.43%2.87%2.89%-1.96%-5.22%57.17%-124.91%-5.60%-7.97%-25.49%
Cash from Investing Activities Growth (5y) -17.44%-10.90%-15.30%-16.17%-13.85%-2.20%27.20%2.51%9.05%5.70%12.97%-100.37%29.83%-4.74%-9.43%-14.24%-10.40%28.50%-18.13%-10.44%0.17%-6.71%-16.45%-79.92%-1.94%7.36%-2.35%-2.70%-81.07%-18.12%-12.71%45.68%3.57%-3.56%-6.72%-3.34%-4.21%0.83%-3.26%-0.76%-3.65%-72.97%4.61%41.71%-6.86%
Cash from Investing Activities (QoQ) -19.89%12.83%1.35%-17.65%-175.07%-289.48%83.97%-33.63%20.63%-52.36%57.27%-782.21%87.64%14.20%29.34%-22.02%-1,017.62%90.97%-22.22%-56.02%9.97%-5.89%-2.42%-6.36%-60.34%28.56%30.96%5.52%4.94%-2.03%-2,664.16%95.35%8.35%-6.78%12.40%-2.86%-27.32%-11.17%12.71%5.84%-25.66%-63.83%-802.05%93.79%0.58%-17.57%29.75%-1,509.24%88.77%19.29%28.10%18.11%-30.95%-24.07%25.40%-7.24%0.63%-36.07%22.79%-8.50%-1,526.36%91.65%23.16%-28.58%
Cash from Operations Growth (1y) 60.49%-29.32%61.92%136.34%-11.23%31.89%-79.08%-1,491.64%47.15%26.18%34.60%-0.49%-15.36%-2.23%-49.36%33.71%-31.16%14.62%-39.45%112.93%-19.76%-4.37%-4.95%-253.07%70.73%5.96%6.56%117.94%-11.07%-2.93%36.05%-230.30%-21.12%25.17%-72.87%1,065.93%19.53%3.31%-7.93%290.64%43.90%-5.05%-2.39%-135.62%11.67%16.23%-55.33%-127.46%15.17%53.91%-136.26%-112.90%-7.98%24.56%13.29%111.61%45.12%-13.25%-24.75%-1,159.72%8.90%
Cash from Operations Growth (3y) 27.99%5.56%23.60%-71.93%3.40%17.62%-20.49%-124.20%-5.00%12.24%-10.85%27.78%-22.39%2.33%-29.78%49.19%-1.93%5.12%-11.00%26.73%6.80%-0.55%14.41%-33.10%6.19%8.79%-1.09%62.08%-5.71%7.87%-6.06%266.35%10.70%7.08%-24.08%-137.76%24.30%4.47%-19.73%-72.86%22.77%19.32%-55.47%-55.02%5.77%30.62%-47.09%36.84%15.43%18.48%-36.72%-37.85%13.29%
Cash from Operations Growth (5y) 4.08%5.68%1.47%19.49%-9.39%12.27%-20.68%-30.84%3.27%7.46%-5.96%15.14%-6.62%1.97%-5.49%50.19%-7.93%7.13%-8.61%19.60%2.81%4.93%-3.19%68.30%15.55%4.78%-2.68%-25.73%6.14%6.74%-13.67%-111.01%11.78%17.04%-47.62%-130.52%15.27%16.93%-28.59%-4.79%19.83%12.92%-32.37%-32.75%13.34%
Cash from Operations (QoQ) 236.79%-150.89%88.54%916.80%48.32%-127.42%110.94%1,895.13%120.35%-137.23%14.97%310.96%88.95%-119.29%-30.66%277.68%118.28%-129.47%42.01%284.52%263.44%-135.86%105.38%1,045.21%333.11%-139.35%92.16%1,377.32%168.81%-134.70%101.51%6,231.48%193.42%-122.86%96.93%3,932.73%365.61%-131.57%117.14%374.27%302.45%-132.98%162.05%74.70%165.56%-135.56%78.41%647.65%176.42%-147.53%68.39%377.30%269.40%-172.96%71.51%219.85%400.05%-150.79%103.81%1,397.94%198.94%-173.03%67.60%253.93%
Dividends Paid - Common Growth (1y) 11.00%1.29%-4.55%-4.53%-5.02%4.08%8.84%8.43%8.54%8.66%6.99%7.14%7.18%7.25%6.71%6.65%6.89%6.51%6.22%1.59%1.61%2.13%1.59%6.48%6.37%-2.94%-3.26%-3.05%-2.98%6.16%12.04%9.33%12.91%5.79%24.95%10.56%6.77%14.19%-2.75%8.94%9.11%8.07%16.59%16.17%16.19%17.06%16.61%15.79%14.09%13.95%9.90%10.52%9.32%8.85%2.73%2.36%5.24%5.83%3.79%5.45%5.47%
Dividends Paid - Common Growth (3y) 4.60%4.64%3.58%3.51%3.38%6.65%7.51%7.41%7.54%7.47%6.64%5.10%5.19%5.27%4.82%4.88%4.93%1.83%1.44%1.60%1.59%1.71%3.26%4.12%5.23%2.91%10.64%5.43%5.36%8.64%10.83%9.61%9.57%9.29%12.31%11.85%10.62%13.04%9.75%13.59%13.09%12.96%14.32%14.13%13.16%13.24%9.60%9.42%9.49%9.49%5.43%6.06%6.66%
Dividends Paid - Common Growth (5y) 5.57%5.53%4.73%3.74%3.72%5.70%6.04%6.03%6.09%4.23%3.57%3.69%3.74%3.75%4.53%4.11%4.82%3.47%7.89%4.86%4.80%4.92%6.00%6.33%6.30%6.11%8.96%8.20%8.20%10.16%13.10%12.11%11.76%11.73%12.67%12.36%11.04%12.37%8.34%10.64%10.72%10.68%9.76%9.92%9.97%
Dividends Paid - Common (QoQ) -0.16%11.17%0.02%-0.01%-8.90%4.76%0.05%-0.53%-0.17%9.54%-0.32%-0.43%-0.06%7.85%-0.18%-0.39%0.00%7.31%-0.23%-0.17%-0.35%7.02%-4.58%-0.15%0.16%6.45%0.01%-0.25%-8.61%6.11%0.23%-0.18%0.00%11.99%-2.20%3.09%-6.30%32.27%-13.47%-0.44%0.20%12.65%-3.06%-0.29%-0.75%21.53%-3.40%-0.28%-0.01%21.06%-4.08%-1.74%-0.12%16.75%-3.54%-2.81%-0.56%10.19%-3.88%-0.07%0.00%8.07%-2.35%-0.06%
EBITDA Margin Growth (1y) -2.00-55.00-182.00-91.00182.00-22.00295.0093.00-313.00-23.00-154.00-909.00-848.00-1161.00-44.0047.00-19.006.0010.00827.00888.001,007.00-16.00-97.00-83.0061.0015.00-20.00-37.0020.00220.00206.00247.00-34.00-146.00-66.00-356.00-55.00-41.00147.00488.00165.00174.0031.0019.00-152.0038.00-28.00-111.0096.00-337.00-69.00-14.00-37.00384.00-77.0018.00-118.00-273.0042.0062.0030.00
EBITDA Margin Growth (3y) -133.00-100.00-41.00-907.00-979.00-1206.0097.00-769.00-1180.00-1179.00-187.00-35.0021.00-149.00-50.00777.00786.001,073.009.00711.00768.001,087.00218.0089.00127.0046.0089.00120.00-146.00-70.0034.00287.00379.0075.00-12.00111.00151.00-42.00172.00150.00396.00109.00-124.00-66.00-106.00-93.0085.00-174.00-107.00-58.00-226.00-104.0065.00-125.00
EBITDA Margin Growth (5y) -1000.00-1256.00-75.00-33.00-110.00-194.0091.00-38.00-375.00-111.00-189.00-151.00-99.00-68.00185.00963.00996.001,058.0083.00850.00659.00998.0032.00170.00259.00156.00223.00297.00361.00-57.00246.00290.00287.0020.00-310.0015.0026.0017.00219.004.00399.00-46.00-14.00-101.00-27.00-180.00
EBITDA Margin (QoQ) 294.00-538.00130.00113.00241.00-665.00220.00386.0036.00-348.0019.00-20.00327.00-479.00-736.0040.0013.00638.00-645.00-26.0038.00643.00172.0035.00157.00-380.0091.0049.00301.00-426.0057.0032.00357.00-226.0043.0072.0076.00-337.00122.00-217.00377.00-323.00310.00124.0054.00-313.00166.00112.00-117.00-123.00100.0029.0090.00-556.00368.0084.0067.00-135.00-93.00179.00-68.00-291.00222.00198.00-99.00
EBIT Growth (1y) 0.42%-5.75%-24.44%-5.40%40.87%12.48%81.25%22.59%-27.34%-2.66%-16.14%-106.39%-101.60%-99.92%-5.77%88.10%-163.64%700.00%6.94%13,512.20%2,799.69%15,140.38%-11.15%-14.34%-13.59%0.40%-0.58%-1.19%11.21%13.20%65.49%62.40%38.39%-0.08%-10.51%-5.90%-34.11%-4.16%-7.62%17.75%91.31%31.15%46.92%23.90%16.55%-3.51%22.59%13.31%3.31%30.67%-36.95%-8.48%-8.87%-11.54%55.43%-14.87%-1.49%-13.81%-25.28%16.85%18.10%18.75%
EBIT Growth (3y) 0.92%1.05%4.72%-27.53%-26.34%-90.61%12.73%-26.19%-26.63%-81.95%-5.46%0.65%4.48%-2.72%-3.62%150.28%298.96%969.72%-1.88%387.03%203.45%457.43%13.49%11.19%9.97%4.33%13.76%14.72%0.46%2.73%11.01%21.63%20.38%7.89%6.70%11.14%13.68%6.64%18.50%18.24%32.07%18.25%4.33%8.71%3.14%3.70%6.31%-4.07%-2.48%-0.13%-9.87%-3.08%1.97%-3.26%
EBIT Growth (5y) -15.36%-63.78%2.97%3.41%3.15%0.16%6.36%1.38%-6.46%-2.09%-5.68%-2.90%1.85%0.91%8.05%88.74%149.48%324.88%6.94%181.09%91.35%177.94%3.86%8.78%10.88%7.38%14.85%17.11%17.72%6.53%19.77%20.36%16.00%9.63%-1.25%7.32%6.70%6.99%10.27%5.19%15.64%4.74%5.69%5.03%5.00%2.68%
EBIT Margin Growth (1y) -2.00-55.00-182.00-91.00182.00-22.00295.0093.00-313.00-23.00-154.00-909.00-848.00-1161.00-44.0047.00-19.006.0010.00827.00888.001,007.00-16.00-97.00-83.0061.0015.00-20.00-37.0020.00220.00206.00247.00-34.00-146.00-66.00-356.00-55.00-41.00147.00488.00165.00174.0031.0019.00-152.0038.00-28.00-111.0096.00-337.00-69.00-14.00-37.00384.00-77.0018.00-118.00-273.0042.0062.0030.00
EBIT Margin Growth (3y) -133.00-100.00-41.00-907.00-979.00-1206.0097.00-769.00-1180.00-1179.00-187.00-35.0021.00-149.00-50.00777.00786.001,073.009.00711.00768.001,087.00218.0089.00127.0046.0089.00120.00-146.00-70.0034.00287.00379.0075.00-12.00111.00151.00-42.00172.00150.00396.00109.00-124.00-66.00-106.00-93.0085.00-174.00-107.00-58.00-226.00-104.0065.00-125.00
EBIT Margin Growth (5y) -1000.00-1256.00-75.00-33.00-110.00-194.0091.00-38.00-375.00-111.00-189.00-151.00-99.00-68.00185.00963.00996.001,058.0083.00850.00659.00998.0032.00170.00259.00156.00223.00297.00361.00-57.00246.00290.00287.0020.00-310.0015.0026.0017.00219.004.00399.00-46.00-14.00-101.00-27.00-180.00
EBIT Margin (QoQ) 294.00-538.00130.00113.00241.00-665.00220.00386.0036.00-348.0019.00-20.00327.00-479.00-736.0040.0013.00638.00-645.00-26.0038.00643.00172.0035.00157.00-380.0091.0049.00301.00-426.0057.0032.00357.00-226.0043.0072.0076.00-337.00122.00-217.00377.00-323.00310.00124.0054.00-313.00166.00112.00-117.00-123.00100.0029.0090.00-556.00368.0084.0067.00-135.00-93.00179.00-68.00-291.00222.00198.00-99.00
EBIT (QoQ) 92.18%-60.19%11.00%18.26%80.37%-68.09%38.97%76.10%44.03%-48.57%-6.01%4.37%92.94%-55.69%-107.16%73.81%109.09%55,192.00%-100.90%-480.00%127.59%7,291.00%13.42%16.75%55.73%-56.91%9.35%17.76%80.94%-57.33%8.68%32.54%84.18%-37.63%6.66%12.95%32.98%-44.14%12.15%-20.92%93.44%-46.15%42.95%28.48%32.61%-39.68%20.55%20.87%9.78%-23.36%11.42%10.20%38.85%-63.02%61.72%9.73%34.79%-35.02%-11.42%26.97%17.93%-43.67%38.53%28.33%18.58%
EBT Growth (1y) 2.18%-12.33%-35.68%-10.12%41.62%18.22%124.65%26.38%-82.17%-1.98%-19.35%-18.87%327.55%2.10%-17.57%17.55%12.89%7.98%15.55%5.78%-8.33%-18.38%-12.73%-19.02%-17.49%0.31%-2.50%-17.87%-17.96%2.75%60.76%83.27%72.15%2.10%-11.95%-3.34%-43.94%-5.45%-3.21%29.40%162.19%40.34%62.75%28.60%20.07%-3.71%27.42%13.42%2.22%31.79%-53.28%-16.08%-24.86%-20.92%79.65%-22.64%3.40%-14.58%-41.80%19.90%18.23%18.54%
EBT Growth (3y) -36.34%0.53%5.23%-2.69%2.58%5.77%14.30%6.42%-4.89%2.62%-8.42%0.29%64.17%-3.46%-5.98%0.23%-5.13%-4.03%-0.57%-11.06%-14.71%-5.60%11.00%6.82%5.23%1.72%11.33%13.31%-7.49%-0.27%11.06%31.85%36.27%10.65%11.52%17.17%20.85%8.51%26.14%23.58%47.64%21.21%-1.05%6.97%-2.66%0.12%2.26%-9.70%-7.39%-3.80%-21.25%-8.01%-2.79%-7.14%
EBT Growth (5y) 4.48%2.29%2.11%2.76%2.24%0.84%8.53%0.64%-8.23%-2.42%-8.16%-7.67%24.53%-1.49%5.43%8.67%3.82%-1.49%6.83%4.50%-9.75%-4.08%3.11%8.80%11.37%6.91%16.80%19.34%20.04%6.04%23.22%27.30%25.44%11.45%-3.76%8.89%6.27%5.90%11.00%4.15%20.12%3.77%0.26%2.57%2.43%0.32%
EBT Margin Growth (1y) 12.00-125.00-191.00-101.00155.0032.00306.0088.00-780.00-13.00-138.00-141.00506.00-4.00-91.0048.0056.0027.0040.0061.00-59.00-174.00-19.00-103.00-93.0052.002.00-99.00-173.00-70.00131.00192.00269.00-9.00-103.00-29.00-309.00-55.00-5.00168.00528.00194.00179.0053.0042.00-130.0055.00-21.00-100.0089.00-372.00-115.00-157.00-128.00304.00-111.0046.00-96.00-279.0043.0044.0021.00
EBT Margin Growth (3y) -613.00-106.00-23.00-154.00-118.0015.0077.00-6.00-217.0010.00-189.00-33.00504.00-151.00-70.006.00-95.00-96.0023.00-141.00-324.00-193.00113.00-10.004.00-27.0030.0064.00-213.00-133.0023.00331.00488.00131.0071.00192.00261.0010.00229.00200.00470.00153.00-138.00-83.00-215.00-169.00-13.00-247.00-211.00-135.00-347.00-183.00-66.00-202.00
EBT Margin Growth (5y) -50.00-83.00-74.00-45.00-121.00-132.0098.00-48.00-368.00-113.00-207.00-235.00238.00-169.0062.0098.001.00-174.0051.0022.00-364.00-256.005.00129.00223.00112.00204.00284.00358.00-69.00257.00363.00430.0090.00-246.0057.004.00-29.00160.00-26.00360.00-70.00-113.00-152.00-124.00-243.00
EBT Margin (QoQ) 346.00-601.00139.00129.00209.00-667.00229.00384.0086.00-393.0011.00-484.00852.00-518.008.00164.00342.00-605.00147.00173.00313.00-592.00167.0053.00197.00-437.0083.0063.00342.00-487.00-17.00-10.00445.00-286.0043.0067.00167.00-380.00117.00-213.00421.00-331.00291.00147.0087.00-345.00164.00137.00-85.00-161.0088.0057.00104.00-622.00346.0015.00133.00-190.00-69.00173.00-9.00-374.00252.00175.00-32.00
EBT (QoQ) 112.60%-67.60%18.94%24.71%82.40%-76.23%66.20%96.50%52.25%-54.82%-6.51%-72.28%737.18%-62.83%-5.95%46.07%99.93%-69.99%34.13%40.28%91.23%-67.89%22.80%21.56%70.27%-65.66%13.95%23.85%107.00%-66.63%-4.01%23.71%159.26%-47.79%9.44%16.21%53.77%-54.98%20.14%-32.60%159.35%-53.91%60.61%36.58%38.82%-46.55%26.91%27.51%11.32%-29.27%12.96%14.92%43.53%-74.93%102.91%2.90%51.06%-43.04%-12.63%37.55%24.78%-61.19%80.01%35.63%25.11%
Enterprise Value Growth (1y) 34.61%-489.16%42.69%-36.94%-144.91%64.27%-126.62%-377.59%-189.21%-200.80%-17.25%75.54%69.31%68.17%65.54%47.54%-18.32%-8.49%-38.72%-55.10%5.41%28.57%55.10%48.39%4.90%10.21%75.30%-426.35%-17.94%-112.89%-116.82%50.22%-27.55%13.97%-36.03%18.99%38.56%31.50%-179.90%-334.83%-71.62%-65.06%-100.90%69.08%13.74%-39.64%-54.20%-36.52%-50.37%9.96%7.26%-93.04%4.53%-26.07%-9.78%38.40%-27.97%-19.99%-27.99%-14.38%-4.84%-5.61%
Enterprise Value Growth (3y) -66.69%-85.01%-15.05%-16.96%-29.54%30.06%2.89%15.06%-1.64%-1.27%17.55%41.61%29.97%37.29%40.12%25.12%-2.10%11.39%46.41%-61.51%-1.99%-10.94%37.81%-10.58%-12.68%-18.04%10.02%-28.52%2.59%-7.86%-102.11%-20.59%-10.38%0.92%-97.03%-2.89%3.11%-16.44%-105.44%-22.44%-30.57%-27.55%-42.16%6.59%-7.38%-16.60%-16.23%-17.53%-22.47%-10.85%-9.23%-10.80%-8.60%-16.90%
Enterprise Value Growth (5y) -10.96%-16.93%6.15%-5.42%-19.46%23.32%10.62%13.27%1.14%7.81%42.62%11.57%17.37%13.96%35.12%-1.93%-9.87%-4.97%14.62%-11.18%3.63%4.25%1.75%-36.64%-8.57%-13.21%-32.59%-23.34%-6.47%-23.66%-91.23%5.84%-11.77%-4.11%-61.36%-23.48%-5.48%-12.38%-54.59%-16.90%-22.15%-25.71%-32.19%10.50%-10.69%-14.97%
Enterprise Value (QoQ) 16.21%-358.22%67.57%47.48%-654.88%55.43%22.51%6.07%-10.13%-182.70%-63.30%43.12%-14.54%-10.20%65.93%28.65%-18.80%-19.33%48.14%-60.93%-8.93%-52.58%42.01%1.86%17.74%4.09%33.35%-80.84%22.33%73.61%-1,320.09%59.48%-40.19%73.12%-226.04%-3.83%5.44%57.51%-94.18%21.26%-5.43%-73.63%-201.66%68.92%-1.40%-111.34%53.57%13.31%-64.16%-133.38%58.89%4.52%1.71%-140.39%14.44%52.78%-29.80%-109.34%51.99%1.89%-21.70%-123.29%57.10%10.08%-22.59%
EPS (Basic) Growth (1y) 4.44%-12.37%-29.03%5.71%55.32%32.94%140.91%27.03%-79.45%0.00%-20.75%-19.15%520.00%7.96%-11.90%31.58%-25.81%7.38%0.00%6.00%1.45%-11.45%18.92%-58.49%-60.00%-50.00%-54.55%-4.55%-10.71%13.79%560.00%95.24%100.00%16.67%-73.48%2.44%-44.00%-5.19%-11.43%23.81%150.00%39.73%77.42%26.92%22.86%-5.66%40.00%16.67%-2.33%30.95%-70.13%-15.58%-14.29%-19.05%165.22%-20.00%-1.39%-7.84%-31.15%23.08%16.90%12.77%
EPS (Basic) Growth (3y) -30.66%5.22%10.65%2.78%25.54%12.80%18.92%10.56%-1.86%5.05%-11.29%4.09%67.11%0.88%1.56%-16.65%-32.98%-21.95%-18.54%-25.11%-28.71%-20.43%52.80%-8.20%-10.61%-12.77%-7.34%24.05%0.00%7.97%15.73%35.29%40.95%15.62%-25.31%17.20%19.81%7.71%30.06%22.39%44.22%19.95%-9.47%7.72%0.94%0.00%3.51%-7.64%-6.19%-0.78%-18.29%-5.98%-0.40%-5.60%
EPS (Basic) Growth (5y) 8.92%6.19%3.60%8.65%8.29%6.42%14.87%-9.88%-17.44%-12.49%-17.71%-14.88%10.76%-10.20%25.74%1.53%-11.67%-8.79%-1.11%-3.43%-16.50%-11.04%-3.48%-0.38%0.00%-2.54%4.56%24.57%25.16%10.65%30.95%29.67%27.43%13.81%-29.49%9.65%7.57%5.78%11.75%4.36%20.45%5.19%6.26%4.24%3.47%0.77%
EPS (Basic) (QoQ) 115.56%-68.04%12.90%34.29%80.85%-74.12%68.18%97.30%54.79%-53.10%-11.32%-68.09%653.33%-62.83%-9.52%144.74%31.18%-69.67%35.14%38.00%89.86%-71.76%43.24%32.08%65.71%-62.07%-50.00%27.27%107.14%-65.52%5.00%19.05%164.00%100.00%-68.94%21.95%54.00%-54.55%20.00%-33.33%160.71%-57.53%67.74%34.62%45.71%-46.08%20.00%30.30%11.89%-19.98%0.00%9.09%50.00%-81.75%182.61%10.77%41.67%-40.20%-14.75%36.54%32.39%-55.32%52.38%29.69%27.71%
EPS (Weighted Average and Diluted) Growth (1y) 4.44%-12.50%-29.03%5.71%55.32%33.33%140.91%27.03%-79.45%0.89%-20.75%-19.15%520.00%7.08%-14.29%28.95%-25.81%8.26%2.78%8.16%1.45%-11.45%18.92%-58.49%-61.43%-50.86%-54.55%-4.55%-7.41%14.04%555.00%95.24%100.00%16.92%-74.05%2.44%-44.00%-3.95%-8.82%23.81%150.00%38.36%74.19%26.92%21.43%-5.36%40.74%15.15%-2.35%30.77%-71.05%-14.47%-14.46%-18.40%172.73%-20.00%0.00%-8.82%-30.00%21.15%16.90%13.98%
EPS (Weighted Average and Diluted) Growth (3y) -30.66%5.59%10.65%2.78%25.54%12.94%17.84%9.82%-1.86%5.36%-11.29%4.09%67.11%0.88%1.56%-16.65%-33.78%-22.19%-17.79%-24.61%-28.71%-20.83%52.41%-8.20%-10.61%-13.15%-8.24%24.05%1.22%8.60%15.73%35.29%40.95%15.83%-25.58%17.20%19.35%7.94%30.75%21.86%43.65%19.64%-10.80%7.72%0.47%0.33%3.57%-7.64%-5.82%-0.91%-17.94%-6.06%0.00%-5.35%
EPS (Weighted Average and Diluted) Growth (5y) 8.92%6.41%3.60%8.65%8.29%6.67%14.87%-9.88%-18.04%-12.64%-17.71%-14.88%10.76%-10.47%25.55%1.53%-11.67%-8.88%-1.14%-3.04%-16.50%-11.04%-3.48%-0.38%0.00%-2.73%4.18%24.57%25.78%10.89%30.60%29.34%27.12%13.97%-30.01%9.65%7.26%6.06%12.03%4.36%20.45%4.96%6.26%3.91%3.47%0.97%
EPS (Weighted Average and Diluted) (QoQ) 113.33%-67.71%12.90%34.29%78.72%-73.81%68.18%97.30%53.42%-52.68%-11.32%-68.09%653.33%-62.83%-9.52%144.74%30.11%-70.25%36.11%40.82%89.86%-71.76%43.24%32.08%65.71%-62.07%-50.00%22.73%111.11%-64.91%5.00%19.05%160.00%101.54%-68.70%21.95%52.00%-55.26%23.53%-33.33%160.71%-57.53%67.74%34.62%44.29%-46.53%22.22%28.79%12.46%-20.49%0.00%9.21%50.60%-82.40%195.45%9.23%43.66%-41.18%-13.33%36.54%30.99%-54.84%50.00%31.75%27.71%
FCF Margin Growth (1y) 509.00-1314.001,379.0064.00-388.00188.00-402.00-957.00659.00967.00534.00152.00-298.0013.00-338.00331.00-523.00121.00-838.00556.00-326.00-312.00-327.00-248.00683.00954.00452.00310.00-254.00-1084.00856.00-29.00-243.00629.00-742.00170.0096.00168.00-146.00789.00255.00-786.00318.00-1218.00104.0032.00-384.00-188.0033.002,085.00-2604.00-744.00-77.002,068.00202.001,359.00557.00-1521.00-494.00-1656.00-148.00
FCF Margin Growth (3y) 780.00-159.001,511.00-741.00-26.001,168.00-206.00-473.00-161.001,101.00-642.001,039.00-1146.00-178.00-1502.00639.00-165.00763.00-713.00617.00103.00-442.00981.0032.00186.00499.00566.00450.00-401.00-287.00-31.00930.00108.0011.00-570.00-259.00455.00-586.00-212.00-617.00392.001,331.00-2669.00-2150.0060.004,186.00-2785.00427.00513.002,632.00-2895.00-1041.00331.00
FCF Margin Growth (5y) -40.00-25.00335.00146.00-874.00977.00-1370.00-166.00197.001,743.00-517.001,101.00-717.00-308.00-194.00919.00-662.00308.00-598.00758.00-44.00355.0094.00991.00537.00-119.00739.0022.00-43.00-1041.00-97.00-476.00245.002,128.00-3557.00-1191.00411.003,568.00-2613.00-2.00871.001,878.00-2961.00-2447.00468.00
FCF Margin (QoQ) 3,263.00-6614.002,091.001,769.001,440.00-3921.00776.001,318.002,016.00-4511.00221.002,934.002,324.00-4944.00-161.002,484.002,634.00-5295.00508.001,630.003,278.00-6254.001,902.00748.003,292.00-6269.001,980.001,680.003,562.00-6771.001,839.001,116.002,732.00-4831.00953.00903.003,604.00-6201.001,864.00829.003,676.00-6515.002,800.00294.002,635.00-5411.001,264.001,616.002,564.00-5827.001,459.001,837.004,616.00-10515.003,319.002,504.006,761.00-12382.004,475.001,702.004,683.00-11355.003,313.003,210.00
FCF Payout Ratio Growth (1y) -36.47%51.01%-84.76%9.93%24.10%-17.37%23.74%60.93%-40.74%-21.42%-49.98%-11.38%31.85%6.14%22.84%-35.83%87.49%-1.95%28.24%-126.29%119.02%21.80%8.09%27.97%-66.30%-21.09%-14.48%-48.22%18.01%12.88%-44.62%1.82%64.94%-16.75%19.98%-78.92%-12.01%11.99%9.32%147.89%-32.90%13.31%-12.89%-179.60%-6.88%-1.15%16.36%20.73%-7.68%-29.40%47.24%35.50%29.79%-13.75%-15.36%-568.09%-33.10%25.44%15.61%87.35%2.09%
FCF Payout Ratio Growth (3y) -22.40%-0.65%-28.32%26.81%-1.02%-11.67%4.08%16.07%13.58%-6.48%6.00%-50.72%75.60%8.23%20.16%-30.33%11.44%-1.96%8.94%-34.18%-4.50%2.76%-15.02%-1.58%-13.11%-9.48%-9.83%-37.57%19.65%1.72%-1.62%41.63%-0.88%1.85%6.43%11.98%-18.08%7.85%5.04%32.90%-16.75%-7.53%20.73%-34.02%3.72%-15.57%20.15%-50.60%-7.11%-8.59%19.92%18.32%-3.94%
FCF Payout Ratio Growth (5y) 2.93%0.41%-3.19%-3.80%31.83%-3.82%10.26%0.74%1.58%-4.70%2.66%-29.59%16.58%2.46%3.37%-26.36%21.92%-2.40%2.66%-33.52%4.80%0.23%-2.00%23.71%-17.28%-1.21%-6.28%0.15%1.37%3.34%0.18%11.90%-3.49%-5.91%18.41%19.00%-8.01%-5.25%12.22%-5.42%-12.91%-3.07%13.47%-18.57%-5.29%
FCF Payout Ratio (QoQ) -75.83%-271.94%-328.35%135.69%-42.56%-310.37%-108.83%149.18%-61.75%-294.15%-6.99%174.59%-49.28%-470.54%20.54%188.30%-59.17%-369.38%-39.87%221.88%-78.65%-297.14%-341.08%217.96%-88.13%-248.77%-245.66%155.19%-72.20%-315.81%-347.53%143.95%-73.40%-376.48%-203.82%173.83%-86.58%-365.78%-579.29%136.31%-82.92%-315.20%458.73%-49.12%-71.15%-314.40%-152.94%159.52%-69.38%-281.41%-139.72%169.32%-76.58%-235.57%-193.04%239.50%-84.44%-281.32%-1,597.13%113.97%-70.82%-221.99%-154.33%212.76%
Free Cash Flow Growth (1y) 74.72%-32.92%48.34%-5.99%-23.46%25.96%-42.72%-177.53%83.15%38.27%28.67%3.81%-18.71%1.04%-38.28%21.48%-42.99%8.63%-48.03%55.10%-53.61%-16.15%-10.53%-47.82%215.64%22.99%15.50%34.59%-17.79%-5.96%22.53%-11.36%-31.55%27.08%-56.14%38.21%21.35%1.96%-7.24%327.50%62.59%-4.63%-3.27%-245.94%24.77%18.43%-39.43%-46.08%23.58%61.41%-108.29%-71.36%-15.77%26.20%10.95%84.68%57.32%-15.63%-22.99%-733.79%3.31%
Free Cash Flow Growth (3y) 34.79%5.32%19.28%-41.44%4.45%20.73%-12.08%-27.98%-5.32%14.92%-13.45%30.27%-40.09%-2.73%-31.28%19.53%-5.84%3.86%-11.40%24.28%6.38%-1.02%10.22%-2.50%21.10%13.70%-0.74%23.36%-11.94%6.81%-9.06%52.77%10.54%7.31%-20.03%-27.07%35.02%4.82%-15.58%-69.27%35.85%22.16%-44.21%-78.14%9.11%34.11%-37.26%27.34%17.87%19.78%-31.65%-29.84%11.04%
Free Cash Flow Growth (5y) 2.57%5.10%-1.49%0.05%-21.33%9.90%-18.16%-6.82%4.44%9.37%-6.40%19.99%-11.02%1.26%-8.18%17.61%-14.02%6.01%-10.84%21.47%0.00%4.67%-3.92%28.57%28.51%7.40%-2.51%-8.37%6.74%6.60%-13.31%-27.26%15.80%18.76%-38.09%-38.71%20.71%18.59%-23.42%-4.95%27.14%14.18%-26.85%-46.15%16.12%
Free Cash Flow (QoQ) 313.10%-164.66%76.65%380.14%58.59%-149.80%52.09%302.28%161.01%-156.42%6.83%233.49%97.06%-129.11%-25.63%212.81%144.93%-139.84%28.67%181.91%366.70%-154.28%78.37%184.64%743.53%-171.56%71.07%280.73%228.69%-149.17%77.60%327.15%275.99%-140.50%67.81%239.62%598.04%-149.77%87.26%374.20%486.53%-152.34%127.02%95.97%244.03%-156.68%61.81%267.54%226.54%-166.73%59.99%241.74%326.48%-186.12%67.08%169.67%538.98%-160.77%94.34%815.37%242.67%-188.59%61.61%188.64%
Gross Margin Growth (1y) 16.00-23.0072.00-105.00-143.00-27.0018.0034.00-18.00-25.00-123.00-86.0053.0039.00113.0097.00110.0066.00-41.001.00-105.00-136.0018.00-60.00-2.0058.002.0028.0093.0027.00164.00116.0083.00-61.00-106.0035.0043.0010.0071.00180.00226.00164.00135.00-8.00-163.00-232.00-144.00-170.0033.0058.00113.0059.00-21.0024.0032.0019.00100.0095.0063.00147.0090.00-52.00
Gross Margin Growth (3y) -145.00-75.00-33.00-157.00-109.00-13.008.0045.00145.0080.00-51.0013.0058.00-31.0090.0038.004.00-12.00-22.00-31.00-14.00-51.00183.0084.00174.0024.0060.00180.00219.00-25.00129.00332.00352.00113.00100.00208.00106.00-58.0062.003.0096.00-9.00105.00-119.00-152.00-150.001.00-92.00112.00177.00208.00225.00169.0067.00
Gross Margin Growth (5y) 18.0030.0039.00-59.00-103.00-83.00-15.00-14.0038.003.00-32.00-19.00149.0054.00255.00183.00180.00-47.0036.00120.00112.00-103.00148.00299.00443.00198.00266.00352.00282.00-93.00121.00154.00221.00-61.0070.0097.00117.0024.00207.0081.00175.00109.00200.0047.0038.00-107.00
Gross Margin (QoQ) 95.00-336.00249.009.0056.00-242.0071.00-29.00172.00-197.0087.00-81.00165.00-295.00124.0058.00152.00-221.00108.0071.00107.00-328.00151.00-35.0076.00-174.0073.0024.00136.00-231.00100.0088.0070.00-94.0052.0055.00-74.00-138.00193.0063.00-107.00-77.00302.00108.00-169.00-106.00159.00-47.00-238.00-18.00133.00155.00-212.0037.0079.0075.00-167.0045.0066.00156.00-173.0013.00150.00100.00-314.00
Gross Profit Growth (1y) 1.69%-2.79%6.45%-1.30%7.64%12.65%19.01%11.85%-1.34%-2.29%-6.31%-2.43%11.13%5.06%9.66%15.04%12.13%9.47%2.10%-4.51%-6.99%-9.97%-7.65%-6.84%-4.45%-1.71%-2.75%3.60%24.26%13.03%38.38%35.65%9.17%-0.75%0.09%3.73%5.92%1.72%2.79%11.51%22.11%24.44%27.61%19.65%4.81%-3.92%6.99%5.41%16.62%23.98%8.81%1.93%-8.69%-7.10%-6.07%-6.09%2.35%2.58%9.36%21.00%16.83%11.58%
Gross Profit Growth (3y) 2.60%2.28%5.88%2.51%5.68%4.97%6.93%7.88%7.13%3.97%1.61%2.34%5.04%1.17%1.12%0.77%-0.12%-1.06%-2.85%-2.68%3.36%0.00%7.51%9.40%9.03%3.31%10.44%13.38%12.85%4.50%12.50%16.20%12.19%7.90%9.50%11.44%10.68%6.74%11.96%12.04%14.28%14.02%14.10%8.74%3.73%3.44%3.03%0.30%2.91%5.72%3.78%5.02%2.97%2.07%
Gross Profit Growth (5y) 6.12%4.24%5.85%3.42%4.24%2.65%2.89%2.23%1.79%-0.11%-1.19%0.68%6.59%2.84%6.83%7.54%6.21%1.68%4.90%5.34%5.01%0.19%5.04%8.65%10.89%6.90%12.05%14.23%12.96%6.41%14.22%14.62%11.54%8.40%8.85%8.26%7.62%6.97%7.48%6.13%6.88%7.15%8.82%7.88%5.94%4.84%
Gross Profit (QoQ) 56.44%-44.82%12.07%5.12%49.55%-39.58%3.91%14.64%56.51%-36.17%-2.34%1.13%55.01%-38.80%1.70%15.18%46.56%-36.12%6.69%12.26%43.08%-40.42%-0.22%9.34%38.49%-38.89%0.66%12.14%42.47%-39.53%7.24%34.51%29.58%-25.97%5.12%8.26%17.81%-25.35%8.94%10.55%13.13%-24.56%18.18%21.07%15.29%-22.64%10.81%6.06%5.68%-13.86%9.18%17.34%12.35%-24.40%2.28%5.11%14.31%-23.56%2.26%14.55%14.57%-18.51%13.14%10.61%9.41%
Interest Coverage Ratio Growth (1y) 7.95%-36.83%-36.72%2.54%33.38%85.21%9.63%-78.17%5.02%-11.21%-105.72%-105.68%-99.93%-26.05%89.72%-114.78%604.79%17.16%16,544.08%3,153.38%17,020.66%-3.93%-14.40%-14.21%-0.52%-4.03%-29.60%-44.09%-35.90%-5.52%23.05%43.38%8.37%-2.93%5.83%-24.80%-4.98%9.36%27.81%110.29%34.55%28.41%13.30%14.04%-1.07%13.00%0.36%-4.81%4.71%-47.05%-23.26%-44.19%-36.85%26.53%-19.01%11.50%-2.71%-30.32%5.20%0.26%-0.53%
Interest Coverage Ratio Growth (3y) -37.71%-4.00%1.34%-26.26%-90.01%6.74%-26.13%-26.55%-82.60%-8.37%-1.12%55.01%-4.95%-5.94%154.47%287.67%962.75%2.60%365.85%155.33%377.93%-4.50%-9.49%-11.73%-11.59%-4.17%-2.86%-15.53%-12.93%0.10%18.51%31.37%11.48%10.88%15.29%21.72%8.15%16.64%13.27%31.67%11.70%-8.41%-4.44%-15.38%-13.19%-8.86%-14.56%-16.02%-13.67%-22.42%-13.21%-14.55%-15.14%
Interest Coverage Ratio Growth (5y) -15.21%-66.16%-2.05%-3.57%3.76%6.48%-1.93%-6.95%-2.15%-6.64%-10.24%12.30%-11.35%-5.47%70.81%116.07%283.90%-0.19%165.14%77.84%157.14%-1.55%0.06%1.69%-2.45%4.33%5.83%7.65%-2.56%7.79%13.61%19.74%7.49%-3.99%3.37%-0.85%-3.51%1.23%-2.01%7.27%-3.05%-7.49%-5.76%-7.50%-8.74%
Interest Coverage Ratio (QoQ) 80.21%-60.83%5.45%-60.76%66.04%49.26%37.17%-45.52%-1.71%-70.27%559.79%-53.94%-106.33%70.47%108.27%47,762.61%-100.88%-516.77%127.13%7,856.05%23.51%14.52%52.13%-55.36%10.06%14.78%76.39%-56.93%-19.27%-8.85%102.24%-36.52%5.15%6.21%52.86%-43.14%14.63%-24.53%93.15%-34.56%33.98%24.17%23.58%-37.54%18.21%24.98%7.21%-28.66%4.99%18.54%17.94%-63.92%52.15%-13.78%33.45%-27.72%-2.61%18.69%16.44%-48.23%47.04%13.13%15.52%
Net Cash Flow Growth (1y) 2,741.57%-191.16%80.91%82.51%-96.21%217.77%737.30%-3,294.82%315.23%-83.21%-222.12%83.75%-60.33%-39.67%74.84%211.58%-43.79%195.12%-21.07%-104.74%-287.89%-105.55%64.36%2,342.01%-19.73%-1,517.45%1,077.86%-487.24%312.23%-111.49%-63.26%105.80%-117.09%31.96%-41.80%-363.44%204.52%184.49%496.97%-1,236.41%-109.85%151.11%-151.63%93.41%11,028.26%72.44%-73.76%92.36%-94.79%-8.18%76.32%-12,309.69%1,222.77%-1.96%-270.63%100.46%-23.92%46.11%-47.40%-4,518.18%23.16%
Net Cash Flow Growth (3y) 83.26%-43.51%-14.11%1.17%-60.34%28.45%-25.11%101.30%-2.54%-33.14%-33.36%79.52%-34.24%-28.03%52.29%47.13%-48.34%-66.91%83.90%-82.84%68.38%-57.39%48.59%91.65%24.27%-185.51%59.94%-37.37%33.50%47.60%8.48%-26.90%-26.36%51.01%-55.97%-62.88%136.66%78.20%-94.48%59.32%-17.52%58.42%-30.30%14.50%326.03%15.79%-15.10%26.90%-19.36%9.57%-8.96%-192.94%131.43%
Net Cash Flow Growth (5y) 23.96%-20.33%14.66%44.85%-15.62%54.48%3.31%53.56%-32.49%-17.80%5.33%5.70%1.26%-40.01%19.04%17.78%-19.71%-42.19%23.75%-21.33%-3.14%1.77%45.18%-181.71%46.28%119.87%-45.16%-20.32%43.49%48.68%-25.76%59.96%-36.88%33.78%-22.32%-88.82%57.71%39.56%-46.29%15.31%41.37%41.61%-25.88%33.86%135.59%
Net Cash Flow (QoQ) 1,951.34%-186.43%77.21%824.46%-163.89%81.90%79.12%256.86%1,886.50%-2.05%-211.23%119.19%-19.69%-812.51%85.20%146.82%22.14%-397.20%165.65%-76.41%541.27%-221.92%97.43%-835.60%81.05%-682.79%261.57%-149.96%-155.97%573.25%-163.98%127.38%-355.07%182.21%-89.89%-180.63%-915.51%170.33%-145.75%131.99%720.88%396.92%-202.42%99.76%21,021.00%-202.17%86.92%490.93%230.12%-202.95%99.43%366.68%5,717.02%-126.55%-201.29%128.43%331.15%-200.37%100.37%4,617.12%727.97%-201.26%88.83%231.49%
Net Income Growth (1y) 4.31%-11.60%-23.41%-2.50%41.24%20.73%102.47%25.42%-79.34%-0.13%-20.86%-22.34%462.66%-1.88%-20.72%23.76%-26.08%7.91%1.55%5.81%-4.00%-15.56%12.32%-20.21%-21.14%-0.78%-10.74%-12.57%-16.18%3.74%516.64%96.80%98.18%17.07%-73.86%2.23%-44.07%-4.09%-8.77%23.23%152.53%38.85%72.48%27.22%20.86%-5.81%41.49%15.82%-1.91%30.49%-71.08%-15.14%-14.87%-20.25%161.96%-23.41%-3.54%-9.55%-31.12%21.09%16.15%12.46%
Net Income Growth (3y) -32.73%2.15%7.06%-1.71%17.98%5.76%8.30%6.43%-4.93%1.88%-13.95%0.56%58.65%-3.67%-3.30%1.47%-17.59%-3.31%0.60%-9.63%-14.06%-4.57%83.53%11.14%9.42%6.42%12.89%20.71%-2.42%5.22%13.71%35.35%40.93%15.96%-25.63%17.03%19.51%7.85%30.58%22.00%44.13%19.50%-10.96%7.74%0.31%-0.66%2.35%-9.03%-6.96%-2.00%-19.49%-7.67%-1.57%-6.74%
Net Income Growth (5y) 4.83%2.45%-0.24%4.46%3.11%1.51%7.70%0.35%-8.24%-2.39%-8.58%-6.64%21.42%-1.65%37.85%12.45%-1.45%1.89%10.41%8.23%-6.79%-0.49%8.07%11.58%13.10%9.92%17.75%22.49%23.18%8.78%29.12%29.58%27.11%13.89%-29.98%9.52%7.35%5.47%11.03%3.37%19.71%4.25%4.96%3.01%2.49%-0.06%
Net Income (QoQ) 112.29%-67.58%11.95%35.37%79.93%-71.91%42.51%96.10%53.80%-52.90%-11.72%-67.69%643.45%-62.67%-13.37%134.06%29.64%-69.84%35.23%39.80%89.25%-71.62%40.90%26.84%66.45%-62.25%0.09%25.38%109.43%-66.04%-1.96%20.20%159.19%101.87%-68.71%21.05%53.12%-54.93%22.39%-33.77%162.56%-57.13%65.31%35.72%44.36%-46.74%21.93%28.92%12.51%-20.00%-0.18%9.19%49.67%-82.27%192.86%9.53%40.22%-41.75%-14.38%37.95%31.48%-55.64%50.52%32.32%27.30%
Net Income towards Common Stockholders Growth (1y) 4.31%-11.60%-23.41%-2.50%41.24%20.73%102.47%25.42%-79.34%-0.13%-20.86%-22.34%462.66%-1.88%-20.72%23.76%-26.08%7.91%1.55%5.81%-4.00%-15.56%12.32%-20.21%-21.14%-0.78%-10.74%-12.57%-16.18%3.74%516.64%96.80%98.18%17.07%-73.86%2.23%-44.07%-4.09%-8.77%23.23%152.53%38.85%72.48%27.22%20.86%-5.81%41.49%15.82%-1.91%30.49%-71.08%-15.14%-14.87%-20.25%161.96%-23.41%-3.54%-9.55%-31.12%21.09%16.15%12.46%
Net Income towards Common Stockholders Growth (3y) -32.73%2.15%7.06%-1.71%17.98%5.76%8.30%6.43%-4.93%1.88%-13.95%0.56%58.65%-3.67%-3.30%1.47%-17.59%-3.31%0.60%-9.63%-14.06%-4.57%83.53%11.14%9.42%6.42%12.89%20.71%-2.42%5.22%13.71%35.35%40.93%15.96%-25.63%17.03%19.51%7.85%30.58%22.00%44.13%19.50%-10.96%7.74%0.31%-0.66%2.35%-9.03%-6.96%-2.00%-19.49%-7.67%-1.57%-6.74%
Net Income towards Common Stockholders Growth (5y) 4.83%2.45%-0.24%4.46%3.11%1.51%7.70%0.35%-8.24%-2.39%-8.58%-6.64%21.42%-1.65%37.85%12.45%-1.45%1.89%10.41%8.23%-6.79%-0.49%8.07%11.58%13.10%9.92%17.75%22.49%23.18%8.78%29.12%29.58%27.11%13.89%-29.98%9.52%7.35%5.47%11.03%3.37%19.71%4.25%4.96%3.01%2.49%-0.06%
Net Income towards Common Stockholders (QoQ) 112.29%-67.58%11.95%35.37%79.93%-71.91%42.51%96.10%53.80%-52.90%-11.72%-67.69%643.45%-62.67%-13.37%134.06%29.64%-69.84%35.23%39.80%89.25%-71.62%40.90%26.84%66.45%-62.25%0.09%25.38%109.43%-66.04%-1.96%20.20%159.19%101.87%-68.71%21.05%53.12%-54.93%22.39%-33.77%162.56%-57.13%65.31%35.72%44.36%-46.74%21.93%28.92%12.51%-20.00%-0.18%9.19%49.67%-82.27%192.86%9.53%40.22%-41.75%-14.38%37.95%31.48%-55.64%50.52%32.32%27.30%
Net Margin Growth (1y) 18.00-75.00-82.00-32.00100.0035.00186.0055.00-494.004.00-102.00-107.00548.00-29.00-73.0048.00-197.0017.00-9.0040.00-18.00-94.0060.00-73.00-81.0028.00-26.00-47.00-108.00-41.001,173.00163.00249.0077.00-1111.003.00-239.00-33.00-24.00104.00381.00143.00158.0033.0036.00-114.00101.00-3.00-100.0060.00-422.00-81.00-47.00-90.00312.00-89.00-2.00-40.00-166.0037.0023.00-13.00
Net Margin Growth (3y) -375.00-36.003.00-84.00154.0010.0012.00-4.00-143.00-8.00-184.00-18.00333.00-106.00-22.0016.00-296.00-49.0025.00-79.00-206.00-107.001,208.0044.0060.0064.0037.00120.00-98.003.0038.00271.00391.00187.00-978.00140.00178.00-5.00234.00134.00317.0089.00-163.00-51.00-112.00-145.00-9.00-173.00-150.00-70.00-276.00-133.00-26.00-144.00
Net Margin Growth (5y) -24.00-48.00-80.005.00-60.00-67.0063.00-36.00-242.00-74.00-150.00-138.00145.00-119.001,126.00132.00-154.00-12.0088.0087.00-197.00-63.0073.00151.00202.00174.00170.00257.00320.0032.00297.00300.00327.00133.00-1299.0056.0030.00-35.00124.00-36.00268.00-42.00-18.00-104.00-90.00-198.00
Net Margin (QoQ) 222.00-387.0064.00119.00128.00-393.00114.00251.0063.00-242.00-18.00-297.00561.00-348.00-22.00357.00-16.00-392.0099.00112.00198.00-418.00148.0054.00122.00-264.0015.0046.00231.00-318.00-6.00-15.00298.00896.00-1016.0071.00126.00-292.0098.00-172.00332.00-283.00227.00105.0094.00-268.00102.00109.00-57.00-53.00-2.0012.00104.00-535.00339.0045.0061.00-133.00-62.00132.0022.00-259.00141.00119.00-14.00
Operating Income Growth (1y) 0.42%-5.75%-24.44%-5.40%40.87%12.48%81.25%22.59%-27.34%-2.66%-16.14%-106.39%-101.60%-99.92%-5.77%88.10%-163.64%700.00%6.94%13,512.20%2,799.69%15,140.38%-11.15%-14.34%-13.59%0.40%-0.58%-1.19%11.21%13.20%65.49%62.40%38.39%-0.08%-10.51%-5.90%-34.11%-4.16%-7.62%17.75%91.31%31.15%46.92%23.90%16.55%-3.51%22.59%13.31%3.31%30.67%-36.95%-8.48%-8.87%-11.54%55.43%-14.87%-1.49%-13.81%-25.28%16.85%18.10%18.75%
Operating Income Growth (3y) 0.92%1.05%4.72%-27.53%-26.34%-90.61%12.73%-26.19%-26.63%-81.95%-5.46%0.65%4.48%-2.72%-3.62%150.28%298.96%969.72%-1.88%387.03%203.45%457.43%13.49%11.19%9.97%4.33%13.76%14.72%0.46%2.73%11.01%21.63%20.38%7.89%6.70%11.14%13.68%6.64%18.50%18.24%32.07%18.25%4.33%8.71%3.14%3.70%6.31%-4.07%-2.48%-0.13%-9.87%-3.08%1.97%-3.26%
Operating Income Growth (5y) -15.36%-63.78%2.97%3.41%3.15%0.16%6.36%1.38%-6.46%-2.09%-5.68%-2.90%1.85%0.91%8.05%88.74%149.48%324.88%6.94%181.09%91.35%177.94%3.86%8.78%10.88%7.38%14.85%17.11%17.72%6.53%19.77%20.36%16.00%9.63%-1.25%7.32%6.70%6.99%10.27%5.19%15.64%4.74%5.69%5.03%5.00%2.68%
Operating Income (QoQ) 92.18%-60.19%11.00%18.26%80.37%-68.09%38.97%76.10%44.03%-48.57%-6.01%4.37%92.94%-55.69%-107.16%73.81%109.09%55,192.00%-100.90%-480.00%127.59%7,291.00%13.42%16.75%55.73%-56.91%9.35%17.76%80.94%-57.33%8.68%32.54%84.18%-37.63%6.66%12.95%32.98%-44.14%12.15%-20.92%93.44%-46.15%42.95%28.48%32.61%-39.68%20.55%20.87%9.78%-23.36%11.42%10.20%38.85%-63.02%61.72%9.73%34.79%-35.02%-11.42%26.97%17.93%-43.67%38.53%28.33%18.58%
Operating Margin Growth (1y) -2.00-55.00-182.00-91.00182.00-22.00295.0093.00-313.00-23.00-154.00-909.00-848.00-1161.00-44.0047.00-19.006.0010.00827.00888.001,007.00-16.00-97.00-83.0061.0015.00-20.00-37.0020.00220.00206.00247.00-34.00-146.00-66.00-356.00-55.00-41.00147.00488.00165.00174.0031.0019.00-152.0038.00-28.00-111.0096.00-337.00-69.00-14.00-37.00384.00-77.0018.00-118.00-273.0042.0062.0030.00
Operating Margin Growth (3y) -133.00-100.00-41.00-907.00-979.00-1206.0097.00-769.00-1180.00-1179.00-187.00-35.0021.00-149.00-50.00777.00786.001,073.009.00711.00768.001,087.00218.0089.00127.0046.0089.00120.00-146.00-70.0034.00287.00379.0075.00-12.00111.00151.00-42.00172.00150.00396.00109.00-124.00-66.00-106.00-93.0085.00-174.00-107.00-58.00-226.00-104.0065.00-125.00
Operating Margin Growth (5y) -1000.00-1256.00-75.00-33.00-110.00-194.0091.00-38.00-375.00-111.00-189.00-151.00-99.00-68.00185.00963.00996.001,058.0083.00850.00659.00998.0032.00170.00259.00156.00223.00297.00361.00-57.00246.00290.00287.0020.00-310.0015.0026.0017.00219.004.00399.00-46.00-14.00-101.00-27.00-180.00
Operating Margin (QoQ) 294.00-538.00130.00113.00241.00-665.00220.00386.0036.00-348.0019.00-20.00327.00-479.00-736.0040.0013.00638.00-645.00-26.0038.00643.00172.0035.00157.00-380.0091.0049.00301.00-426.0057.0032.00357.00-226.0043.0072.0076.00-337.00122.00-217.00377.00-323.00310.00124.0054.00-313.00166.00112.00-117.00-123.00100.0029.0090.00-556.00368.0084.0067.00-135.00-93.00179.00-68.00-291.00222.00198.00-99.00
Profit After Tax Growth (1y) 4.31%-11.60%-31.54%-2.50%41.24%20.73%126.50%25.42%-79.34%-0.13%-20.86%-22.34%462.66%-1.88%-20.72%23.76%-26.08%7.91%1.55%5.81%-4.00%-15.56%12.32%-20.21%-21.14%-0.78%-10.75%-12.57%-16.18%3.74%516.69%96.80%98.18%17.07%-73.86%2.23%-44.07%-4.09%-8.77%23.23%152.53%38.85%72.49%27.22%20.86%-5.81%41.49%15.82%-1.91%30.49%-71.08%-15.14%-14.87%-20.25%161.96%-23.41%-3.54%-9.55%-30.06%23.20%16.88%13.23%
Profit After Tax Growth (3y) -32.73%2.15%7.06%-1.71%17.98%5.76%12.43%6.43%-4.93%1.88%-13.95%0.56%58.65%-3.67%-3.30%1.47%-17.59%-3.31%0.60%-9.63%-14.06%-4.57%83.53%11.14%9.42%6.42%12.89%20.71%-2.42%5.22%13.72%35.35%40.93%15.96%-25.63%17.03%19.51%7.85%30.58%22.00%44.13%19.50%-10.96%7.74%0.31%-0.66%2.35%-9.03%-6.96%-2.00%-19.08%-7.14%-1.36%-6.52%
Profit After Tax Growth (5y) 4.83%2.45%-0.24%4.46%3.11%1.51%10.14%0.35%-8.24%-2.39%-8.58%-6.64%21.42%-1.65%37.85%12.45%-1.45%1.89%10.41%8.23%-6.79%-0.49%8.07%11.58%13.10%9.92%17.75%22.49%23.18%8.78%29.12%29.58%27.11%13.89%-29.98%9.52%7.35%5.47%11.03%3.37%19.71%4.25%5.28%3.36%2.62%0.08%
Profit After Tax (QoQ) 112.29%-67.58%11.95%35.37%79.93%-74.89%59.42%96.10%53.80%-52.89%-11.72%-67.69%643.45%-62.67%-13.37%134.06%29.64%-69.84%35.23%39.80%89.25%-71.62%40.90%26.84%66.45%-62.24%0.09%25.38%109.43%-66.04%-1.95%20.20%159.19%101.87%-68.71%21.05%53.12%-54.93%22.39%-33.77%162.56%-57.13%65.31%35.72%44.36%-46.74%21.93%28.92%12.51%-20.00%-0.18%9.19%49.67%-82.27%192.86%9.53%40.22%-41.75%-14.38%37.95%31.48%-54.96%50.81%30.87%27.38%
Property, Plant & Equipment (Net) Growth (1y) -5.47%-4.72%-3.69%24.94%28.77%26.40%25.30%-1.40%-4.47%1.98%3.20%0.38%1.43%-3.68%1.79%2.91%4.88%2.65%-4.90%-4.74%-1.84%1.82%5.81%9.84%7.61%6.49%2.80%1.18%24.67%25.71%28.78%28.82%1.92%2.03%1.86%0.59%2.94%1.35%3.48%2.79%13.49%17.29%17.22%16.59%5.98%9.94%8.32%9.28%5.45%-3.91%-3.13%-2.51%0.07%1.33%1.56%0.71%-0.03%2.32%16.38%18.47%23.20%22.35%
Property, Plant & Equipment (Net) Growth (3y) 5.16%7.09%7.59%7.33%7.66%7.48%9.59%0.61%0.54%0.27%-0.03%-0.53%1.45%0.22%0.80%2.49%3.47%3.63%1.13%1.92%9.61%10.87%11.89%12.71%10.99%10.95%10.48%9.45%9.36%9.14%10.72%10.03%5.99%6.65%7.30%6.43%7.38%9.33%9.53%9.41%8.25%7.41%7.14%7.49%3.80%2.30%2.14%2.37%1.80%-0.12%4.62%5.17%7.22%8.25%
Property, Plant & Equipment (Net) Growth (5y) 4.35%3.96%3.81%3.92%5.14%5.35%5.78%1.28%1.43%1.80%1.68%1.81%6.98%6.15%6.28%7.01%7.08%7.38%6.29%6.53%6.68%7.11%8.10%8.16%9.82%10.18%10.34%9.46%9.48%10.88%11.50%11.16%5.88%5.08%5.33%5.13%5.49%4.94%5.27%5.16%4.88%5.14%7.77%8.18%6.61%6.03%
Property, Plant & Equipment (Net) (QoQ) -0.23%-0.82%-1.85%-2.67%0.56%0.25%27.33%0.32%-1.29%-0.62%0.19%-2.81%5.38%0.57%-2.55%-1.79%0.07%6.28%-1.47%0.09%-2.07%-1.54%-1.31%3.14%1.59%2.32%2.45%1.06%0.52%-1.22%0.83%24.51%1.36%1.19%0.87%-1.50%1.48%1.02%-0.38%0.80%-0.09%3.14%-1.05%11.30%3.26%3.08%-1.58%1.18%7.12%1.55%-0.71%-2.37%-2.39%2.38%-0.08%0.22%-1.17%2.61%-0.91%-0.52%1.16%16.71%0.87%3.45%0.46%
Return on Assets Growth (1y) -1.00-2.00-1.000.000.00-1.00-1.00-2.00-2.001.001.001.001.00-1.00-1.000.000.000.000.000.00-1.00-1.000.00-1.00-1.00-1.00-1.001.002.003.004.00-1.00-1.00-2.00-3.00-1.00-1.000.001.001.001.001.000.000.000.000.001.000.000.00-1.00-2.000.000.000.000.00-1.00-1.00-1.00-1.00
Return on Assets Growth (3y) -3.00-1.000.000.000.00-1.00-1.00-1.00-1.001.000.001.001.00-2.00-2.00-1.00-1.00-2.00-2.000.001.001.002.00-1.000.00-1.00-1.00-1.000.001.001.00-1.00-1.00-1.00-2.000.000.001.001.001.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00
Return on Assets Growth (5y) -2.00-2.00-2.00-1.00-1.00-1.00-1.00-2.00-2.00-1.00-2.001.002.000.001.00-1.00-1.00-1.00-1.00-1.00-2.00-1.000.000.000.001.000.000.000.001.002.00-1.00-2.00-2.00-3.000.00-1.000.000.000.00-1.00-1.00-1.00
Return on Assets (QoQ) 0.00-1.000.000.000.000.001.000.00-1.000.000.000.002.000.000.000.00-1.000.000.000.000.000.000.000.00-1.000.000.000.00-1.000.003.001.000.000.00-2.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 1.00-4.00-3.000.00-3.00-1.000.00-3.00-4.00-4.00-11.00-10.00-9.00-7.000.000.003.007.0011.0010.008.004.00-1.000.000.00-2.00-3.00-3.00-1.002.003.002.000.00-1.00-1.00-2.00-1.00-2.00-1.001.000.001.002.000.000.000.000.001.000.00-1.00-2.001.001.001.001.00-2.00-3.00-2.00-2.00
Return on Capital Employed Growth (3y) -6.00-9.00-15.00-13.00-16.00-12.00-12.00-13.00-10.00-4.000.000.002.004.0010.0010.0011.008.007.007.007.004.00-1.00-1.00-1.00-1.00-1.00-3.00-3.00-1.000.000.00-2.00-2.00-1.00-2.00-2.00-1.000.001.000.000.000.001.001.000.00-1.00-1.00-1.00-1.00-2.00
Return on Capital Employed Growth (5y) -12.00-9.00-4.00-2.00-4.00-1.00-2.00-3.00-2.00-2.00-4.00-3.001.004.0010.009.0010.009.009.007.005.001.00-4.00-3.00-3.00-2.00-1.00-3.00-3.000.002.001.00-2.00-3.00-2.000.00-1.000.000.000.00-2.000.00-1.00
Return on Capital Employed (QoQ) 0.00-1.00-2.003.00-4.000.001.000.00-2.001.00-1.00-1.00-3.00-7.000.000.000.000.000.003.003.004.000.001.00-1.00-1.000.001.00-3.00-1.000.003.000.00-1.00-1.001.00-1.00-1.00-1.001.00-1.000.000.000.001.000.00-1.000.000.001.00-1.000.00-1.000.002.000.000.00-1.00-1.000.001.00-1.00
Return on Equity Growth (1y) 3.004.007.007.004.00-3.00-4.00-9.00-7.0013.0010.007.004.00-13.00-9.00-3.003.009.004.003.00-4.00-9.00-6.00-14.00-11.005.004.0026.0022.0010.0013.00-14.00-11.00-17.00-17.00-6.00-5.002.004.006.006.002.00-1.00-1.00-2.00-3.001.00-4.00-4.00-5.00-9.00-2.00-2.00-1.00-1.00-4.00-2.00-2.00-1.00
Return on Equity Growth (3y) 0.0014.0012.006.001.00-3.00-3.00-5.000.009.005.007.003.00-13.00-11.00-14.00-12.004.002.0014.007.006.0010.00-2.000.00-1.00-1.006.005.00-4.00-1.00-14.00-11.00-13.00-14.00-1.00-2.001.003.001.00-1.00-7.00-9.00-7.00-9.00-10.00-9.00-10.00-9.00-9.00-10.00
Return on Equity Growth (5y) 6.0010.008.005.000.00-3.00-5.00-16.00-15.004.002.0019.0014.002.005.00-3.00-1.00-2.00-3.00-5.00-9.00-9.00-3.00-2.000.002.002.0011.009.00-5.00-1.00-19.00-18.00-21.00-22.00-7.00-9.00-6.00-6.00-6.00-6.00-10.00-11.00
Return on Equity (QoQ) 0.00-3.002.004.001.000.002.000.00-6.00-1.00-2.002.0014.00-4.00-5.00-1.00-3.000.001.005.003.00-5.00-1.00-2.00-2.00-1.00-8.001.0013.00-3.0014.00-2.002.00-1.00-13.000.00-3.00-1.00-1.001.004.001.000.001.000.00-2.000.00-1.00-1.002.00-4.00-1.00-2.00-2.002.00-1.000.00-1.00-1.000.000.000.00
Return on Invested Capital Growth (1y) -3.00-3.007.007.005.002.00-5.00-10.00-11.00-11.00-18.00-18.00-14.00-9.00-1.001.006.009.0016.0019.0014.005.00-3.00-10.00-8.001.001.0024.0021.0010.0011.00-14.00-10.00-11.00-13.00-4.00-5.002.008.009.0010.008.00-3.00-6.00-5.00-7.001.00-1.00-5.00-4.00-6.00-4.00-5.00-3.00-3.00-3.000.00-1.00-1.00
Return on Invested Capital Growth (3y) -9.00-12.00-17.00-21.00-20.00-19.00-25.00-27.00-19.00-11.00-3.003.005.004.0012.0011.0012.0015.0015.0034.0026.0016.009.000.003.000.00-1.006.005.001.006.00-10.00-5.00-1.00-8.00-1.000.003.006.002.000.00-3.00-9.00-11.00-15.00-14.00-8.00-9.00-10.00-8.00-9.00
Return on Invested Capital Growth (5y) -17.00-12.00-2.00-1.000.00-5.00-11.00-17.00-13.00-6.00-5.0017.0018.0016.0025.0021.0023.0014.0013.0016.0011.007.005.005.007.0010.004.009.0010.002.004.00-16.00-15.00-12.00-13.00-6.00-10.00-4.00-3.00-6.00-5.00-8.00-12.00
Return on Invested Capital (QoQ) -1.00-3.003.00-1.00-1.006.003.00-3.00-4.00-2.00-2.00-4.00-4.00-9.00-2.000.001.000.001.005.004.007.004.00-1.00-5.00-1.00-3.001.004.000.0020.00-3.00-7.000.00-5.001.00-7.00-2.004.000.000.005.004.002.00-2.00-7.002.002.00-4.001.000.00-2.00-3.00-1.002.00-2.00-2.000.001.001.00-2.000.00
Return on Sales Growth (1y) 0.00-1.00-1.000.001.000.002.001.00-5.000.00-1.00-1.005.000.00-1.000.00-2.000.000.000.000.00-1.001.00-1.00-1.000.000.000.00-1.000.0012.002.002.001.00-11.000.00-2.000.000.001.004.001.002.000.000.00-1.001.000.00-1.001.00-4.00-1.000.00-1.003.00-1.000.000.00-2.000.000.000.00
Return on Sales Growth (3y) -4.000.000.00-1.002.000.000.000.00-1.000.00-2.000.003.00-1.000.000.00-3.000.000.00-1.00-2.00-1.0012.000.001.001.000.001.00-1.000.000.003.004.002.00-10.001.002.000.002.001.003.001.00-2.00-1.00-1.00-1.000.00-2.00-1.00-1.00-3.00-1.000.00-1.00
Return on Sales Growth (5y) 0.000.00-1.000.00-1.00-1.001.000.00-2.00-1.00-1.00-1.001.00-1.0011.001.00-2.000.001.001.00-2.00-1.001.002.002.002.002.003.003.000.003.003.003.001.00-13.001.000.000.001.000.003.000.000.00-1.00-1.00-2.00
Return on Sales (QoQ) 2.00-4.001.001.001.00-4.001.003.001.00-2.000.00-3.006.00-3.000.004.000.00-4.001.001.002.00-4.001.001.001.00-3.000.000.002.00-3.000.000.003.009.00-10.001.001.00-3.001.00-2.003.00-3.002.001.001.00-3.001.001.00-1.00-1.000.000.001.00-5.003.000.001.00-1.00-1.001.000.00-3.001.001.000.00
Revenue Growth (1y) 0.62%-1.42%0.90%5.88%18.50%14.57%17.47%9.28%-0.07%-0.74%2.74%3.56%7.11%2.49%0.70%7.55%4.24%5.18%5.24%-4.59%-0.34%-2.03%-8.85%-2.92%-4.33%-5.31%-2.86%1.60%16.83%11.17%23.55%25.69%3.65%3.16%7.51%1.47%3.22%1.10%-2.07%0.32%7.62%12.65%17.01%20.16%14.64%10.92%17.34%16.46%14.47%19.34%1.12%-1.64%-7.58%-8.49%-7.92%-7.14%-3.18%-3.22%5.30%11.36%11.42%15.11%
Revenue Growth (3y) 6.02%3.88%6.78%6.22%8.25%5.24%6.72%6.77%3.72%2.28%2.88%2.05%3.62%1.84%-1.15%-0.13%-0.20%-0.81%-2.33%-2.00%3.66%1.03%3.04%7.42%5.03%2.79%8.87%9.02%7.72%5.05%9.16%8.56%4.81%5.52%7.20%6.94%8.39%8.10%10.37%11.97%12.19%14.25%11.56%11.24%6.64%6.60%2.99%2.08%0.80%1.86%-0.66%0.57%-0.10%0.64%
Revenue Growth (5y) 5.88%3.86%5.23%4.22%5.67%3.73%3.12%2.43%1.24%-0.15%-0.73%0.95%4.46%2.14%3.00%4.93%3.77%2.28%4.36%3.72%3.57%1.47%2.87%4.76%5.17%4.34%8.13%9.33%9.05%7.70%12.30%12.35%8.60%9.24%7.89%6.98%6.14%6.65%4.59%5.10%4.79%5.72%6.13%7.32%5.52%6.18%
Revenue (QoQ) 47.42%-30.62%-5.85%4.49%44.42%-28.99%-1.20%16.94%39.62%-27.19%-8.08%6.93%38.70%-24.64%-7.34%10.59%32.71%-25.95%-1.04%7.18%33.91%-25.91%-10.28%11.96%31.64%-31.07%-4.45%10.33%30.30%-29.29%-0.06%26.87%23.99%-21.41%1.66%4.63%23.41%-18.10%-4.05%6.43%20.87%-20.66%-1.71%14.18%26.52%-17.60%0.94%8.93%22.42%-12.83%0.18%7.07%27.64%-26.14%-2.55%0.60%26.38%-25.68%-1.72%4.88%26.33%-19.14%3.93%4.94%30.51%
Share-based Compensation Growth (1y) -6.19%19.98%8.81%10.57%7.19%16.44%16.81%8.89%12.84%-5.17%-2.81%4.85%5.65%16.53%18.25%17.23%14.68%5.49%9.02%11.14%11.76%16.49%9.20%8.49%-2.61%-25.08%-23.18%-26.35%-24.55%-12.93%3.58%7.89%11.79%10.30%-9.85%-10.11%6.44%-11.95%36.57%
Share-based Compensation Growth (3y) 4.30%9.83%7.30%8.08%8.52%8.77%10.32%10.21%10.99%5.24%7.81%10.96%10.63%12.71%12.08%12.23%7.67%-2.72%-2.93%-3.88%-6.36%-8.75%-4.57%-4.83%-6.35%-10.39%-10.48%-10.61%-3.53%-5.43%8.44%
Share-based Compensation Growth (5y) 6.57%10.25%9.75%10.47%10.37%9.60%9.83%10.05%8.27%0.34%1.00%1.77%-0.10%-1.35%2.30%2.35%1.03%-2.43%-3.11%-2.94%-0.46%-5.89%1.36%
Share-based Compensation (QoQ) -13.89%7.87%-1.65%2.69%10.13%-2.17%-0.06%-0.46%19.64%-1.86%-6.83%3.15%0.54%0.59%0.51%3.94%10.90%2.08%-0.36%1.68%2.01%5.49%1.58%2.24%6.33%-1.11%0.91%-8.22%-18.20%1.40%-3.26%-5.98%-5.60%20.63%0.76%-2.58%-6.85%-1.41%0.48%15.35%-22.95%52.92%
Shareholder's Equity Growth (1y) 24.68%21.04%-19.27%-16.19%-11.64%-16.07%18.86%18.10%3.67%10.31%14.54%-26.40%-16.92%-14.52%-5.28%41.93%38.28%24.13%-0.54%-25.13%-23.05%-19.12%-9.97%23.05%18.25%18.95%143.84%-26.60%-21.24%-17.10%-50.85%68.21%54.33%46.35%15.04%9.14%10.97%6.21%16.12%13.37%17.18%25.85%22.43%25.06%27.43%19.51%24.73%28.35%17.06%16.24%9.95%8.73%15.11%5.24%9.96%6.66%3.34%15.27%5.30%9.66%14.92%10.64%
Shareholder's Equity Growth (3y) 4.53%3.87%3.20%-10.02%-8.70%-7.50%8.84%7.25%6.00%5.39%2.57%-7.86%-4.03%-4.97%-5.34%9.35%7.96%6.09%29.73%-12.23%-10.51%-7.26%2.57%14.96%12.85%13.01%11.30%10.45%10.49%8.82%-13.09%27.68%26.13%25.06%17.82%15.67%18.33%16.90%21.04%22.09%20.46%20.47%18.86%20.40%19.75%13.49%14.68%14.18%11.67%12.13%8.38%8.34%10.99%10.30%
Shareholder's Equity Growth (5y) 5.58%3.52%0.70%-4.99%-4.13%-4.50%2.92%2.59%1.62%2.40%18.82%-6.72%-3.81%-3.28%0.33%10.05%8.87%7.70%4.30%4.42%4.18%4.39%7.59%13.46%13.32%14.04%14.41%13.82%15.03%14.15%0.05%27.29%24.52%22.13%17.53%16.65%17.43%14.34%16.48%16.11%15.77%16.22%14.22%15.34%15.32%13.27%
Shareholder's Equity (QoQ) 13.80%4.36%2.27%2.66%10.47%-30.40%6.17%8.23%4.93%-1.43%5.49%-4.99%11.65%2.35%-32.21%7.24%14.88%13.41%1.58%4.49%3.12%-9.13%-23.53%7.39%8.38%1.16%4.51%3.20%9.03%107.36%-68.54%10.74%14.75%22.94%7.67%1.60%8.82%-3.36%2.15%3.30%4.15%5.66%-0.27%6.77%11.85%2.79%1.87%8.79%4.91%7.28%4.83%-0.78%4.17%1.48%3.67%5.04%-4.77%6.03%0.56%1.78%6.22%-3.13%4.71%6.67%2.26%
Tax Rate Growth (1y) -134.00-54.00-1228.00-514.0018.00-138.00757.0050.00-1044.00-126.00129.00279.00-2404.00264.00259.00-330.003,456.004.00791.00-1.00-310.00-224.00-1646.0097.00304.0073.00623.00-418.00-143.00-64.00-19161.00-510.00-1014.00-983.0018,224.00-427.0018.00-110.00442.00374.00284.0083.00-433.0080.00-49.00168.00-848.00-156.00301.0074.003,250.00-85.00-952.00-63.00-2421.0076.00545.00-444.00-1414.00-75.00133.00409.00
Tax Rate Growth (3y) -1160.00-318.00-342.00-185.00-3430.000.001,146.00-1.008.00143.001,179.00-52.00742.0044.00-596.00-235.003,449.00-147.00-232.00-322.00-149.00-215.00-20183.00-831.00-853.00-974.00-314.00-1355.00-1138.00-1157.00-495.00-563.00-712.00-1010.0018,232.0026.00253.00141.00-840.00297.00536.00325.001,969.00-161.00-699.00179.00-19.00-165.00-105.00-433.00-584.00-84.00-274.00-98.00
Tax Rate Growth (5y) -108.00-50.00708.00-516.00-284.00-220.00291.0095.001.00-9.00156.00-373.00903.0053.00-19133.00-1162.002,293.00-1194.00-1169.00-1259.00-1145.00-1308.00-1518.00-884.00-551.00-1001.00-305.00-902.00-903.00-906.00-1777.00-640.00-460.00-767.0020,634.00-215.00-398.00152.00-10.00288.00130.00-182.00-1866.00-160.00-21.00145.00
Tax Rate (QoQ) 9.00-4.00379.00-518.0089.00-1178.001,093.0013.00-67.00-283.00386.00-1080.00852.00-28.00536.00-3764.003,520.00-33.00-53.0022.0068.00754.00-846.00-286.00154.00-668.00897.00-80.00-77.00-117.00-144.00196.002.00-19214.0018,507.00-308.0033.00-8.00-144.00137.00-95.00544.00-212.0047.00-296.0028.00301.00-82.00-79.00-989.00993.00376.00-306.002,187.00-2342.00-491.00582.00-170.00155.00-22.00-407.00-1140.001,494.00186.00-130.00
Total Debt Growth (1y) -13.79%19.53%13.17%67.22%75.82%29.44%52.13%32.49%19.37%39.05%21.44%-6.70%5.43%-9.54%1.95%4.27%7.41%9.28%-7.03%1.98%-2.33%-2.45%-4.45%-4.14%-1.80%-5.24%3.17%19.47%59.88%70.82%63.12%35.05%-4.24%-6.00%-9.53%-8.24%-8.50%-9.19%-2.61%12.54%29.02%30.04%44.86%10.87%-2.30%19.67%16.67%18.65%19.57%-6.98%-9.69%4.28%1.87%9.70%0.04%-6.61%-5.61%-9.56%20.72%19.28%28.59%29.91%
Total Debt Growth (3y) 21.85%29.09%27.87%27.38%30.31%17.64%23.49%8.83%10.57%11.19%4.80%-0.27%3.42%-1.20%-3.25%0.64%1.00%0.34%-2.86%5.31%15.32%16.45%17.16%15.65%14.56%15.02%15.04%13.97%11.89%13.39%12.85%11.73%4.18%3.54%8.47%4.61%4.87%12.22%18.07%13.97%14.66%13.12%15.13%11.11%5.97%6.89%1.77%4.93%4.76%-2.64%2.93%5.12%7.33%8.83%
Total Debt Growth (5y) 15.43%16.29%14.66%17.06%18.35%11.66%10.84%4.73%5.33%4.91%2.56%2.59%11.67%9.32%8.79%10.46%9.54%10.16%6.23%7.67%6.09%6.15%7.22%9.82%12.16%12.43%16.52%13.06%12.05%17.81%19.42%12.90%5.72%4.32%6.10%7.21%7.04%7.60%8.26%7.59%7.70%7.51%13.01%8.85%7.63%7.49%
Total Debt (QoQ) -6.07%-13.56%7.95%-1.64%30.24%-18.17%59.51%3.43%-4.12%-3.82%38.91%-6.81%11.69%-16.00%6.72%5.30%-4.17%-5.34%9.15%8.48%-2.50%-19.47%19.73%3.90%-2.62%-21.12%20.12%6.44%-6.03%-14.12%39.09%42.44%0.40%-17.99%15.16%1.00%-1.45%-21.07%16.79%0.72%-2.20%-15.35%34.97%15.47%-1.43%-5.70%3.30%1.75%20.74%-8.06%5.05%2.54%-6.07%-10.75%21.30%0.18%1.15%-18.61%13.24%1.25%-3.08%8.63%11.89%9.15%-2.08%