SM Energy Growth Metrics (2009-2025) | SM

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Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 16.24%33.20%37.21%38.43%25.92%24.21%19.32%10.54%11.63%14.78%14.86%12.04%9.24%9.00%19.50%37.79%40.77%24.17%9.77%-13.29%-21.11%-18.82%-6.89%13.73%22.90%23.16%6.80%-3.39%4.07%8.43%1.53%2.85%-5.61%-5.11%2.86%-0.95%-10.68%-17.59%-20.62%-20.91%-10.67%-4.07%-1.18%5.18%7.58%5.66%11.65%9.21%8.79%12.24%7.56%11.62%9.00%11.09%32.07%34.43%37.34%35.09%13.23%
Assets Growth (3y) 21.16%23.83%23.43%19.69%15.37%15.83%17.87%19.50%19.74%15.82%14.64%10.21%6.65%3.19%6.89%10.76%10.92%7.48%2.96%-1.60%0.30%2.73%0.32%4.16%6.48%8.21%3.71%-0.53%-4.27%-5.35%-6.06%-6.95%-9.02%-9.14%-6.90%-6.25%-4.97%-5.82%-4.32%-3.15%1.49%4.39%5.87%8.63%8.45%9.63%16.62%17.89%17.65%18.98%17.16%
Assets Growth (5y) 22.39%20.78%19.79%15.42%11.26%9.39%10.85%10.97%10.73%9.21%8.42%8.02%9.18%7.97%5.78%6.19%6.04%5.02%2.65%-0.60%-3.18%-3.25%-3.79%-2.41%-0.75%0.03%-2.64%-3.92%-3.36%-2.98%-1.77%-1.54%-2.49%-2.31%-0.63%0.09%0.35%0.82%4.46%6.39%9.37%11.29%12.15%
Assets (QoQ) 4.20%8.94%11.27%5.45%7.34%9.92%1.21%4.02%3.11%1.83%2.21%6.95%3.18%-0.67%-0.34%6.72%13.12%14.53%1.81%-5.86%0.00%-9.53%-7.37%-3.12%14.69%10.51%0.10%-2.92%-0.54%-0.03%7.82%1.15%-6.87%1.26%-1.04%1.68%0.96%-2.49%-10.76%-6.19%-2.76%-2.85%0.79%0.74%0.18%3.40%3.09%-1.05%5.85%1.14%2.70%2.09%1.43%4.96%0.29%4.04%20.59%6.84%2.46%2.34%1.07%
Capital Expenditures Growth (1y) 140.16%106.95%133.83%104.83%127.78%207.05%8.18%5.01%0.51%-30.90%13.78%-4.74%-8.07%13.41%-7.67%20.93%39.22%52.00%54.85%0.59%-46.64%-64.72%-67.64%-60.57%-48.83%629.70%-12.46%25.50%75.40%-84.42%95.28%98.64%19.77%2.74%-17.31%-22.53%-31.28%-13.11%-44.13%-47.70%-48.44%-45.56%5.93%30.26%64.36%-2.68%1.74%-3.14%25.55%131.25%60.34%43.46%-4.15%-22.71%38.08%4.32%39.41%414.93%24.52%27.11%31.64%
Capital Expenditures Growth (3y) 76.50%63.75%42.24%27.01%28.15%34.00%4.35%6.55%8.76%6.01%17.61%5.04%-11.94%-15.28%-22.66%-21.73%-27.56%57.58%-24.01%-20.75%-21.77%-26.26%-17.91%-0.58%2.43%5.30%12.23%24.53%13.02%-48.19%-3.37%-6.98%-24.86%-21.38%-21.20%-19.19%-16.49%-22.78%-15.56%-12.94%2.09%7.01%20.00%21.87%25.53%20.26%31.08%13.17%18.82%109.56%40.22%23.91%20.71%
Capital Expenditures Growth (5y) 47.73%49.90%32.70%20.04%9.35%5.23%-10.65%-13.66%-18.88%25.12%-14.35%-10.53%-9.33%-7.12%-4.58%3.64%-4.40%-8.94%-6.66%-5.19%-16.99%-18.58%-23.88%-16.82%-17.56%-11.19%-3.50%5.64%4.11%-40.64%-0.56%0.31%-2.62%1.81%-4.40%-6.01%-6.87%-3.83%5.92%-0.25%7.29%37.28%24.33%19.14%29.41%
Capital Expenditures (QoQ) 13.24%52.61%30.00%6.90%-2.42%72.43%13.88%18.87%31.54%-39.25%10.55%13.78%-9.57%0.03%-7.44%9.79%11.57%-18.57%21.23%26.40%21.82%-17.04%-21.25%-32.95%-19.46%-23.89%-4.07%-12.99%1,048.59%-90.87%37.53%21.61%2.00%14.48%39.89%-26.68%-12.50%-7.86%31.06%-34.97%10.64%-40.75%22.68%-35.89%16.83%15.28%50.86%-19.10%-30.82%20.51%43.62%4.86%27.42%-16.44%28.51%-29.94%2.74%49.27%-2.91%-6.38%279.51%-63.90%-0.89%-3.04%
Cash & Equivalents Growth (1y) -1.35%-65.45%-52.32%373.22%886.24%322.10%2,247.73%-99.85%-99.82%-99.39%-95.03%-69.58%-4.35%-4.35%4,662.88%271,664.37%92,964.77%52.84%-99.96%-99.99%-99.95%-26.77%-85.00%131.82%-78.05%497,700.00%51,966.67%1,292,345.10%3,108,350.00%-54.99%3,249.80%-2.40%10.08%-59.95%-75.17%-100.00%-100.00%-99.99%-99.99%7.14%-16.67%0.00%0.00%297,900.00%3,327,060.00%1,572.60%33.75%13.81%41.61%-19.35%38.46%5.94%28.98%331.69%-99.99%-79.12%-90.65%
Cash & Equivalents Growth (3y) -73.93%-79.22%-17.75%-87.09%-74.20%-70.83%281.66%7.32%17.46%-79.21%-89.98%-57.47%-23.62%2.30%-85.52%-16.31%-53.24%1,672.84%-67.86%40.74%50.61%1,079.50%1,277.92%2,980.86%1,858.39%864.59%1,530.08%-35.01%-12.64%-97.83%-89.78%-97.17%-97.39%-97.17%-96.83%-44.76%62.20%3,006.95%2,712.93%3,580.18%3,443.67%3,070.10%3,256.77%3,325.59%3,849.71%287.60%-94.95%-27.48%-31.21%
Cash & Equivalents Growth (5y) 73.60%-57.97%-59.23%-77.76%-61.93%-51.16%-67.65%-80.72%-82.21%100.96%-39.87%370.46%397.28%374.25%121.22%494.00%411.45%298.47%-22.69%-85.73%-85.11%-48.23%-39.16%-7.37%-34.35%-44.91%-11.09%-50.28%104.20%-8.62%-13.75%2.46%7.23%-5.77%-9.29%17.85%51.20%715.92%735.27%1,016.54%29.20%533.31%595.08%
Cash & Equivalents (QoQ) 97.49%-48.10%279.60%-74.65%-30.83%-28.38%3,667.86%-47.16%-70.40%298.34%-99.76%-35.66%0.00%3,120.65%-98.53%102.30%0.00%160,268.18%-16.23%-30.72%-99.84%-55.39%-81.67%272.73%140.24%-90.86%183.33%-64.71%5,448,044.44%-99.04%6,933.15%-15.11%-21.11%-28.88%104.92%-4.26%-71.29%-55.90%-99.98%-14.29%-16.67%0.00%50.00%-33.33%0.00%0.00%1,016.50%26.20%-36.39%86.62%-10.72%7.39%-20.85%6.28%53.28%-17.84%-3.63%255.69%188,561.11%59.26%
Cash from Investing Activities Growth (1y) -150.80%-188.24%-525.65%-100.02%-23.75%-305.71%-21.52%-23.70%-104.36%26.45%-14.20%-9.77%-0.01%92.90%8.81%-22.12%-132.47%-2,699.71%-54.68%76.95%68.11%71.76%64.58%-44.24%96.33%-617.77%371.93%-25.65%-2,222.58%82.23%-63.24%4.17%-25.63%-2.41%-228.36%-64.30%30.11%14.38%42.66%46.68%45.85%45.09%-5.98%-30.16%-49.85%4.91%-1.69%3.02%-29.69%-134.99%-60.13%-84.50%-4.63%22.43%-38.22%18.89%-27.72%-997.00%-29.03%-27.12%-33.63%
Cash from Investing Activities Growth (3y) -85.10%-104.89%-99.22%-39.52%-36.25%40.38%-8.17%-18.36%-68.11%-13.50%-17.22%32.40%9.49%17.50%20.65%25.96%69.93%-284.31%51.68%25.25%35.24%28.85%33.03%-20.20%-2.28%-9.30%-8.67%-25.54%-173.20%46.19%-31.44%5.66%21.95%21.62%-40.61%-4.47%17.23%23.54%14.82%12.36%-1.72%-7.05%-19.95%-32.55%-26.69%-20.12%-31.05%-13.22%-20.12%-171.43%-41.88%-23.91%-21.32%
Cash from Investing Activities Growth (5y) -71.29%-76.44%-59.53%5.23%-13.40%-10.87%7.06%11.23%43.90%-24.27%28.85%10.95%8.78%6.46%20.11%13.34%4.53%-59.51%6.80%8.04%24.93%20.59%23.58%-8.76%16.54%9.30%4.85%-6.54%-75.28%39.46%-18.04%-1.17%1.57%-1.47%-26.74%-15.33%5.11%4.01%-6.46%-0.14%-7.06%-59.86%-25.21%-19.15%-28.26%
Cash from Investing Activities (QoQ) 29.09%247.65%-328.96%-4.62%18.50%-118.05%-7.59%35.28%-167.19%34.69%-9.52%-6.93%3.84%-1.41%-5.27%2.58%93.17%-1,202.42%-40.97%-85.45%17.78%28.04%78.99%-156.64%27.19%9.76%14.47%93.48%-14,154.27%134.19%-139.52%-20.59%-9.04%170.74%-203.02%-58.09%11.12%11.33%-31.87%32.76%-8.90%40.62%-22.62%31.71%-10.43%-14.62%-50.59%21.38%29.93%-22.57%-43.62%-5.14%-26.96%16.47%-65.48%40.38%5.87%-48.83%2.89%6.12%-708.48%82.49%4.33%1.31%
Cash from Operations Growth (1y) 33.17%-5.20%1.81%83.46%-19.19%243.91%20.02%4.19%103.13%-0.89%50.11%41.32%66.26%25.81%6.18%32.27%-11.01%12.97%-5.27%-36.07%-34.62%-46.01%-58.34%-47.81%-32.80%-33.10%14.12%-22.69%-18.75%5.07%3.82%59.95%78.75%23.95%-15.44%51.66%-11.54%34.84%84.07%-56.01%-0.76%6.15%-51.58%159.23%62.75%67.26%223.88%83.05%56.46%-32.88%-3.06%-29.36%-25.40%65.24%-16.78%24.30%18.09%21.27%74.99%19.89%11.65%
Cash from Operations Growth (3y) 29.79%47.84%22.41%39.27%39.75%62.47%24.14%24.88%44.31%12.10%14.72%6.12%-1.10%-8.45%-25.17%-23.87%-26.88%-25.83%-23.35%-36.35%-29.07%-27.60%-20.97%-13.59%-0.81%-4.49%0.06%23.32%8.71%20.65%17.35%2.19%16.21%21.06%-8.99%20.03%12.63%33.78%42.39%27.80%36.21%6.02%14.99%49.66%23.85%22.87%37.74%17.14%11.29%10.39%12.18%1.73%-0.55%
Cash from Operations Growth (5y) 26.46%35.65%13.03%17.97%9.69%21.20%-5.47%-8.26%5.71%-12.64%-6.42%-13.58%-11.99%-11.61%-13.07%-11.41%-10.70%-11.88%-16.94%-8.95%-10.81%-8.70%-5.14%-15.51%-3.05%4.52%-2.24%16.42%15.72%25.54%20.44%38.32%31.92%14.78%18.80%17.46%10.77%21.57%18.42%12.88%17.36%19.02%17.23%37.95%20.16%
Cash from Operations (QoQ) -25.37%85.29%-24.45%27.48%-46.87%99.00%36.13%-43.84%126.08%-30.55%18.18%9.48%10.31%5.18%11.25%28.80%-16.53%-11.23%38.60%-13.35%5.97%-25.57%-6.46%-11.39%-12.49%-42.57%17.18%14.10%-12.87%-2.04%-20.62%19.91%12.69%-3.21%22.30%34.00%-21.86%-33.96%119.34%-21.84%19.11%-9.86%-47.58%76.33%27.40%-58.88%180.62%10.70%30.94%-20.38%58.60%-5.38%-43.83%15.00%15.56%-0.07%24.42%-42.08%72.60%-5.06%27.77%-16.42%18.25%-11.59%
Dividends Paid - Common Growth (1y) 0.83%0.92%0.00%142.11%384.21%0.91%3.13%75.00%4.30%1.61%0.63%1.40%0.86%27.89%28.39%0.47%0.62%-79.69%6.02%1,415.97%1,384.15%-5.28%13.91%14.55%15.70%31.16%9.88%10.56%11.63%
Dividends Paid - Common Growth (3y) 0.89%2.03%1.57%1.93%2.04%-75.17%1.91%9.08%18.31%18.16%9.08%-41.00%-39.94%48.35%147.84%166.06%165.88%
Dividends Paid - Common Growth (5y) 1.51%1.51%6.44%11.69%10.86%10.86%-19.54%-22.50%26.97%25.49%32.32%
Dividends Paid - Common (QoQ) 1.49%-100.59%200.00%16,647.37%0.57%-99.75%1,050.00%3,390.22%2.77%-99.58%0.12%0.89%-100.79%-0.70%-1.16%-1.53%-1.98%19.41%-0.61%-0.54%11.11%0.03%0.00%0.43%
EBITDA Margin Growth (1y) 2,023.001,344.001,733.00-6402.003,865.005,657.00-6894.002,123.00-3927.00-8157.002,815.00-536.00904.003,373.002,564.001,079.00-776.003,527.008,741.00-3417.00-2789.00-4904.00-26019.00-23482.00-5759.00-1366.009,219.0029,324.001,574.00-2382.004,571.001,507.006,435.00518.0013,757.00-11400.001,293.004,914.00-12857.00-8089.00-20974.00-6206.00-3417.008,772.0015,212.005,318.0010,920.005,935.008,372.005,788.00-445.003,560.00-1368.00-4397.00-13.00-1557.00602.002,090.00-1724.0085.00-684.00-2105.00
EBITDA Margin Growth (3y) 1,962.00-1155.00-2346.00-4815.00842.00874.00-1515.002,666.00-3799.00-1257.0014,120.00-2874.00-2662.001,995.00-14714.00-25820.00-9324.00-2743.00-8059.002,425.00-6974.00-8652.00-12228.007,349.002,251.00-3230.0027,548.0019,431.009,303.003,049.005,471.00-17982.00-13245.00-774.00-2517.00-10717.00-4468.004,026.00-5354.006,619.002,611.004,900.007,059.0018,268.0022,217.006,709.0010,463.007,938.007,606.003,481.00-2182.002,088.00-1450.00-4411.00
EBITDA Margin Growth (5y) 2,089.005,744.008,959.00-7153.00-2724.00-504.00-18793.00-24233.00-12347.00-7527.00-2680.002,968.00-6846.00-1752.00-924.005,011.00-1315.00-4607.0010,270.00-7468.00755.00-3220.00-11328.00-12140.00-17430.00-4522.0011,274.0020,114.003,541.002,161.0012,975.00-3275.0010,339.0010,331.007,959.00-1221.002,536.005,417.00-5811.008,622.001,844.002,593.005,322.0016,795.0022,135.006,694.00
EBITDA Margin (QoQ) 310.00390.005,354.00-4031.00-369.00779.00-2781.006,236.001,424.00-11772.006,236.00186.00-2806.00-801.002,885.001,625.00-337.00-1610.001,400.00-230.003,966.003,604.00-10757.00398.001,851.00-17510.00-8221.0018,121.006,244.00-6925.0011,884.00-9628.002,288.0028.008,820.00-4700.00-3630.0013,267.00-16338.007,994.00-10.00-4504.00-11569.00-4892.0014,759.00-1715.00619.001,549.004,864.003,888.00-4366.003,986.002,280.00-2344.00-361.00-942.00-749.002,039.00-1905.001,216.00739.00-1775.00-96.00448.00-682.00
EBIT Growth (1y) 727.69%6,694.75%529.65%-109.61%475.46%1,100.53%-385.12%381.52%-75.25%-111.49%52.37%-17.83%175.40%420.95%146.96%178.44%-15.64%159.65%1,286.20%-142.32%-141.80%-91.01%-190.53%-867.62%-353.13%-154.99%44.20%131.55%36.10%-382.34%65.47%176.28%138.11%-27.59%541.22%-140.37%85.52%191.56%-120.55%-159.62%-400.17%-203.67%-94.84%56.16%42.23%222.42%375.74%148.23%383.91%392.87%-27.77%167.40%-59.18%-68.57%-9.56%-34.42%33.45%69.20%-7.40%54.87%5.56%-25.52%
EBIT Growth (3y) 121.99%-357.46%-119.33%-39.42%57.70%64.21%-13.93%103.61%-16.85%-1.43%72.13%-43.71%-43.76%40.09%-80.62%-137.53%-53.23%-28.63%-108.03%8.91%-47.52%-30.81%-29.55%118.51%45.87%-75.27%41.78%29.41%34.84%96.91%32.10%-69.80%-28.51%-6.59%-20.88%-34.98%-73.44%46.78%3.35%36.60%70.11%84.26%80.50%36.90%38.72%57.36%56.07%41.71%52.50%37.88%-15.43%39.52%-16.84%-26.56%
EBIT Growth (5y) 86.84%278.92%123.41%-17.73%-27.60%0.67%-58.50%-92.41%-25.30%-15.41%-9.39%24.20%-36.92%-14.73%-2.57%58.29%-17.20%-22.78%60.55%-28.03%-3.07%-22.55%-16.63%-54.62%-43.78%-39.13%19.39%16.73%4.76%55.70%29.78%-9.35%40.53%56.23%40.72%-9.94%30.11%30.61%-6.33%24.26%21.81%27.18%39.32%20.82%24.10%34.43%
EBIT Margin Growth (1y) 2,023.001,344.001,733.00-6402.003,865.005,657.00-6894.002,123.00-3927.00-8157.002,815.00-536.00904.003,373.002,564.001,079.00-776.003,527.008,741.00-3417.00-2789.00-4904.00-26019.00-23482.00-5759.00-1366.009,219.0029,324.001,574.00-2382.004,571.001,507.006,435.00518.0013,757.00-11400.001,293.004,914.00-12857.00-8089.00-20974.00-6206.00-3417.008,772.0015,212.005,318.0010,920.005,935.008,372.005,788.00-445.003,560.00-1368.00-4397.00-13.00-1557.00602.002,090.00-1724.0085.00-684.00-2105.00
EBIT Margin Growth (3y) 1,962.00-1155.00-2346.00-4815.00842.00874.00-1515.002,666.00-3799.00-1257.0014,120.00-2874.00-2662.001,995.00-14714.00-25820.00-9324.00-2743.00-8059.002,425.00-6974.00-8652.00-12228.007,349.002,251.00-3230.0027,548.0019,431.009,303.003,049.005,471.00-17982.00-13245.00-774.00-2517.00-10717.00-4468.004,026.00-5354.006,619.002,611.004,900.007,059.0018,268.0022,217.006,709.0010,463.007,938.007,606.003,481.00-2182.002,088.00-1450.00-4411.00
EBIT Margin Growth (5y) 2,089.005,744.008,959.00-7153.00-2724.00-504.00-18793.00-24233.00-12347.00-7527.00-2680.002,968.00-6846.00-1752.00-924.005,011.00-1315.00-4607.0010,270.00-7468.00755.00-3220.00-11328.00-12140.00-17430.00-4522.0011,274.0020,114.003,541.002,161.0012,975.00-3275.0010,339.0010,331.007,959.00-1221.002,536.005,417.00-5811.008,622.001,844.002,593.005,322.0016,795.0022,135.006,694.00
EBIT Margin (QoQ) 310.00390.005,354.00-4031.00-369.00779.00-2781.006,236.001,424.00-11772.006,236.00186.00-2806.00-801.002,885.001,625.00-337.00-1610.001,400.00-230.003,966.003,604.00-10757.00398.001,851.00-17510.00-8221.0018,121.006,244.00-6925.0011,884.00-9628.002,288.0028.008,820.00-4700.00-3630.0013,267.00-16338.007,994.00-10.00-4504.00-11569.00-4892.0014,759.00-1715.00619.001,549.004,864.003,888.00-4366.003,986.002,280.00-2344.00-361.00-942.00-749.002,039.00-1905.001,216.00739.00-1775.00-96.00448.00-682.00
EBIT (QoQ) 107.80%2,095.62%1,970.47%-82.29%-15.59%103.46%-131.61%1,160.02%76.09%-148.32%131.21%-6.82%-181.76%-100.29%153.85%212.32%-4.71%-70.70%219.28%-5.38%193.29%56.45%-109.75%6.53%163.10%-1,674.80%-4.18%56.23%92.34%-1,498.03%158.90%-188.66%42.20%-14.39%571.30%-87.77%-293.50%495.57%-143.12%156.21%-4.50%-188.77%-444.82%35.01%67.02%-66.82%-22.59%14.36%169.90%275.75%-78.56%404.06%21.35%-44.94%-20.61%-23.05%-6.57%58.44%-42.44%56.61%18.46%-13.29%-3.72%6.74%-16.42%
EBT Growth (1y) 327.29%453.35%2,229.02%-114.70%547.16%1,365.61%-428.64%242.15%-79.90%-116.80%45.83%-35.48%209.26%285.07%115.12%285.37%-21.92%195.23%3,269.40%-182.81%-202.49%-100.31%-201.21%-526.61%-169.40%-6,200.10%38.45%121.94%27.82%-98.61%56.63%250.09%108.53%-34.50%373.19%-153.70%292.60%133.79%-133.12%-128.48%-296.84%-307.83%-53.05%50.84%-77.20%170.55%319.00%124.54%283.81%602.03%-25.66%312.26%-53.20%-70.64%-9.75%-35.74%37.46%68.77%-17.27%42.10%-4.31%-31.36%
EBT Growth (3y) 70.51%-105.69%-251.58%-48.73%59.05%65.80%-35.43%76.88%-21.40%-2.81%68.22%-59.52%-64.79%74.39%-72.77%-180.19%-60.78%-37.01%-184.35%4.42%-58.64%-33.60%-31.43%89.58%29.38%-452.11%39.75%25.56%30.88%42.65%26.78%-84.65%12.96%1.88%-11.47%-37.56%-150.37%35.64%3.55%31.53%85.77%117.54%65.00%35.67%52.18%51.17%51.38%38.38%47.09%51.53%-17.82%55.56%-14.93%-30.20%
EBT Growth (5y) 55.67%118.27%191.72%-19.43%-39.17%-15.34%-62.07%-78.93%-27.28%-16.84%-11.45%23.13%-46.78%-16.02%-6.61%72.69%-33.22%-28.68%90.17%-32.86%-7.76%-29.44%-17.55%-42.64%-5.10%-159.73%18.04%14.26%3.35%27.15%27.09%-12.32%32.91%46.20%33.59%-9.41%63.77%24.75%-5.72%22.25%32.76%38.53%31.02%19.67%31.98%29.80%
EBT Margin Growth (1y) 2,095.001,471.001,885.00-6521.003,783.005,757.00-7055.002,051.00-3954.00-8462.002,722.00-553.00925.003,455.002,591.001,091.00-774.003,549.008,660.00-3851.00-3323.00-5420.00-26591.00-23392.00-5838.00-1805.008,981.0028,782.001,038.00-2513.004,500.002,220.007,069.00587.0014,141.00-11969.001,204.005,254.00-12811.00-7803.00-8988.00-5795.00-3328.008,703.003,459.005,425.0011,288.006,376.008,092.006,064.00-271.003,713.00-649.00-4437.00-22.00-1514.00673.001,873.00-1961.00-169.00-974.00-2107.00
EBT Margin Growth (3y) 1,923.00-1234.00-2448.00-5024.00753.00750.00-1742.002,588.00-3804.00-1457.0013,973.00-3313.00-3172.001,584.00-15340.00-26151.00-9934.00-3676.00-8950.001,540.00-8122.00-9739.00-13110.007,610.002,270.00-3731.0027,622.0019,033.009,312.003,328.005,830.00-17553.00-715.0046.00-1998.00-11069.00-4325.004,884.00-4851.007,275.002,563.005,694.007,689.0018,792.0010,903.007,052.0010,995.008,575.008,116.003,499.00-2254.002,030.00-950.00-4672.00
EBT Margin Growth (5y) 2,074.005,770.008,803.00-7783.00-3344.00-1121.00-19673.00-24654.00-12964.00-8683.00-3637.002,078.00-7972.00-2735.00-1859.004,851.00-1827.00-5602.009,691.00-8210.00152.00-3898.00-11780.00-12162.00-5514.00-4272.0011,483.0019,933.003,783.002,958.0013,790.00-2474.0010,837.0011,536.009,019.00-981.003,118.006,511.00-5144.009,475.002,587.003,130.005,706.0017,109.0010,602.006,817.00
EBT Margin (QoQ) 276.00482.005,480.00-4143.00-348.00896.00-2927.006,161.001,626.00-11916.006,179.00156.00-2881.00-732.002,904.001,634.00-351.00-1596.001,404.00-231.003,973.003,515.00-11107.00297.001,875.00-17656.00-7908.0017,851.005,908.00-6870.0011,894.00-9893.002,356.00143.009,614.00-5043.00-4126.0013,697.00-16497.008,130.00-76.00-4368.00-11489.006,945.003,117.00-1901.00542.001,701.005,083.003,962.00-4370.003,418.003,055.00-2373.00-386.00-944.00-734.002,042.00-1878.001,242.00466.00-1792.00-86.00437.00-667.00
EBT (QoQ) 47.70%135.79%7,905.29%-84.83%-18.70%135.93%-150.52%767.79%84.13%-152.90%121.85%-5.55%-253.90%-70.53%126.03%352.72%-7.91%-86.06%563.26%-8.27%248.21%59.05%-116.30%-13.52%98.96%-52,250.19%-0.93%51.19%75.57%-411.48%135.98%-260.56%32.77%-11.70%390.36%-96.09%-1,159.59%326.88%-157.08%128.61%-8.80%-322.40%-293.73%75.35%3.71%-63.78%-26.46%11.15%138.34%408.37%-85.83%565.63%46.42%-46.17%-21.42%-24.44%-8.13%65.46%-44.05%61.63%12.80%-18.89%-3.90%8.84%-19.09%
Enterprise Value Growth (1y) -436.43%-208.47%-18.62%-456.27%-133.38%-33.71%-260.33%69.87%46.65%50.31%74.97%65.38%16.06%-3.41%-593.64%-939.98%-187.41%4.41%-32.58%-56.08%-60.75%-736.05%8.70%26.01%45.90%-213.81%82.62%-160.30%-343.34%53.68%-491.94%1.70%-18.09%48.93%33.08%90.62%85.01%44.51%78.19%-586.59%-85.19%10.55%43.45%95.50%85.21%57.59%-1,043.15%-1,959.24%-811.72%-895.40%-38.36%-30.12%-58.51%20.93%-36.24%3.36%-13.86%-322.83%92.79%88.76%64.98%87.23%
Enterprise Value Growth (3y) -88.33%-27.02%-2.27%16.60%-1.48%11.76%-84.25%-2.74%-8.78%21.10%-32.03%-77.78%-57.11%-102.18%-103.25%-129.01%-35.71%-192.71%40.53%-44.32%-56.81%-129.91%2.08%-23.71%-41.49%9.45%11.71%37.86%7.76%49.18%4.76%14.14%31.05%36.71%56.46%69.30%65.50%40.51%-12.13%-85.24%-35.68%-55.73%-107.58%-6.40%-28.82%-49.46%-178.28%-195.85%-154.35%-221.66%48.58%47.91%14.18%24.70%
Enterprise Value Growth (5y) -74.36%-15.17%-57.97%-56.60%-37.01%-40.58%-49.91%-4.61%-2.28%-66.74%18.25%-61.01%-56.21%-64.41%-53.91%-98.39%-67.25%-42.78%3.59%22.64%7.36%-28.06%32.80%-4.04%4.69%18.10%38.94%40.58%26.47%45.11%-41.06%10.14%15.06%-1.37%-5.47%4.96%9.91%-10.63%-21.59%-51.54%-35.15%-66.06%2.54%33.42%3.14%-12.51%
Enterprise Value (QoQ) -97.49%-99.56%1.27%-37.86%-13.56%23.26%-362.99%42.16%34.94%-106.81%61.29%-2.43%39.40%-4.16%46.46%-148.38%25.35%-598.71%19.72%31.36%75.17%-869.08%5.49%29.31%-29.13%-5.82%23.41%48.31%-648.99%94.14%-1,047.43%11.95%21.75%25.12%-90.54%-5.77%66.16%1.89%73.30%-69.06%-25.29%61.44%-740.68%54.40%39.48%75.63%33.17%-50.07%-73.51%-556.94%-20.38%33.56%-89.44%8.69%-13.22%19.06%5.50%-57.33%19.69%4.64%-250.94%97.32%-25.09%-197.20%-27.96%
EPS (Basic) Growth (1y) 323.08%457.14%3,620.91%-114.43%575.86%1,340.00%-421.02%241.38%-80.10%-116.11%45.56%-39.02%194.87%282.76%110.19%292.00%-22.61%192.45%4,598.28%-180.61%-195.51%-98.39%-201.74%-545.57%-191.76%-1,140.00%57.77%113.14%56.45%-53.85%89.15%323.88%113.89%-51.25%1,300.00%-155.63%200.00%130.58%-132.61%-130.38%-275.56%-332.43%-60.00%39.84%-137.97%181.40%349.31%118.26%240.96%458.57%-41.23%307.50%-52.45%-51.66%0.47%-30.67%45.24%11.11%-22.61%40.71%-3.83%-35.71%
EPS (Basic) Growth (3y) 71.00%-102.35%-306.21%-50.08%58.28%61.85%-43.74%75.22%-23.14%-4.86%66.38%-57.77%-61.08%27.78%-69.51%-181.89%-60.78%-35.55%-180.99%-11.91%-47.57%-31.19%-26.96%77.53%29.59%-197.01%36.62%32.34%29.69%39.45%24.84%-95.16%9.90%-2.44%-84.31%-40.46%-144.04%37.13%9.16%31.10%80.58%119.44%63.17%34.77%53.19%61.31%51.43%36.01%43.80%44.22%-22.97%58.41%-12.75%-29.85%
EPS (Basic) Growth (5y) 54.65%115.32%215.23%-19.07%-37.59%-27.52%-60.08%-77.43%-26.70%-16.48%-2.29%10.32%-36.68%-6.64%25.92%62.58%-33.46%-25.73%92.28%-29.29%-12.75%-34.63%-16.89%-35.74%1.45%-80.58%22.10%15.55%5.39%27.32%29.86%-9.80%34.82%47.10%62.05%-10.51%53.06%28.93%-5.14%22.11%32.39%41.52%30.76%19.50%33.42%28.98%
EPS (Basic) (QoQ) 46.15%122.64%12,580.66%-85.57%-13.79%135.92%-149.17%775.86%83.67%-152.59%121.65%-4.88%-248.72%-77.71%124.26%360.00%-7.83%-90.09%833.14%-9.18%248.31%59.17%-116.01%-7.59%105.88%-10,140.00%-1.59%51.37%79.03%-307.69%131.60%-261.19%25.93%71.25%1,334.78%-94.72%-906.67%328.10%-157.25%128.48%-17.78%-343.24%-304.44%78.30%-8.86%-67.44%-52.08%14.16%137.23%412.86%-88.86%562.50%47.55%-46.04%-22.75%-22.70%50.00%12.17%-46.70%61.95%14.75%-21.87%-3.09%10.69%-23.30%
EPS (Weighted Average and Diluted) Growth (1y) 315.38%442.86%3,521.98%-114.80%564.29%1,320.83%-411.19%234.48%-80.11%-117.01%42.31%-35.90%205.41%279.31%109.98%284.00%-22.12%193.27%4,638.45%-182.29%-196.59%-98.36%-202.97%-545.57%-191.76%-1,140.00%57.77%113.14%56.45%-53.85%89.15%319.40%113.89%-51.25%1,286.96%-156.23%200.00%130.58%-132.97%-130.38%-275.56%-332.43%-60.00%39.84%-137.97%180.23%348.61%117.81%238.30%460.87%-41.62%315.38%-51.92%-51.42%0.96%-30.25%45.60%11.17%-22.77%40.71%-3.30%-35.41%
EPS (Weighted Average and Diluted) Growth (3y) 69.23%-102.35%-306.21%-49.66%59.21%63.03%-43.62%74.46%-22.08%-3.65%67.85%-59.08%-62.58%27.78%-69.51%-181.89%-61.27%-35.72%-182.75%-11.30%-47.78%-31.28%-26.98%77.12%29.59%-197.01%36.51%32.34%29.69%39.45%24.84%-95.16%9.90%-2.44%-84.31%-40.60%-144.04%36.98%9.46%30.98%79.44%118.69%62.89%34.72%53.01%61.16%51.33%36.01%43.71%44.69%-23.07%59.75%-12.20%-29.61%
EPS (Weighted Average and Diluted) Growth (5y) 54.38%114.65%214.48%-19.17%-38.17%-26.93%-60.78%-77.43%-27.23%-16.57%-3.48%11.43%-37.52%-6.64%25.92%62.24%-33.23%-25.90%92.65%-29.53%-12.55%-34.42%-16.92%-35.74%1.45%-80.58%22.10%15.55%5.39%27.18%29.83%-10.26%34.54%46.89%61.79%-10.43%52.81%28.87%-5.02%22.11%32.24%41.38%30.68%19.50%33.42%28.98%
EPS (Weighted Average and Diluted) (QoQ) 46.15%122.64%12,265.22%-85.71%-14.29%139.22%-150.51%741.38%83.33%-152.39%121.83%-5.13%-256.76%-77.71%124.26%352.00%-7.96%-90.11%833.08%-8.33%246.59%59.84%-116.20%-7.59%105.88%-10,140.00%-1.59%51.37%79.03%-307.69%131.60%-261.19%25.93%71.25%1,321.74%-94.66%-906.67%325.62%-157.88%128.48%-17.78%-343.24%-304.44%78.30%-8.86%-67.44%-52.08%14.16%136.70%418.84%-89.11%566.67%48.85%-45.99%-22.49%-22.84%50.40%12.23%-46.45%61.06%14.84%-22.03%-2.43%10.69%-23.30%
FCF Margin Growth (1y) -3445.00-3275.00-5448.00-1047.00-4064.00-3966.00958.00-1049.00945.004,859.001,851.004,045.004,979.001,052.001,217.00526.00-3178.00-3139.00-5812.00-3003.001,486.003,775.003,894.002,274.001,721.00-40036.002,222.00-2796.00-4702.0037,408.00-1576.00-1949.002,659.001,164.00-1741.003,999.001,493.002,464.006,054.00-1689.003,504.003,871.00-3161.004,640.00-1317.00-455.003,178.001,987.001,491.00-3564.00-647.00-1953.00-844.004,166.00-2592.001,080.00-262.00-10843.001,825.00-392.00-1011.00
FCF Margin Growth (3y) -6565.00-2382.00-2638.001,949.001,860.001,945.004,027.003,523.002,746.002,772.00-2743.001,569.003,288.001,688.00-700.00-203.0030.00-39400.00304.00-3526.00-1495.001,147.004,540.00-2472.00-321.00-1464.00-1095.00-747.00-549.0041,036.002,737.00360.007,656.007,499.001,152.006,950.003,680.005,880.006,070.004,938.003,678.00-147.00-630.004,674.00-669.00147.00-62.001,114.00386.00-10241.00-1414.00-1266.00-2117.00
FCF Margin Growth (5y) -4763.00-4469.00-7233.00-528.00168.002,581.002,110.002,794.005,954.00-33489.003,373.001,046.00307.00-940.00-55.00-4948.00-2013.00-828.00-3013.00-1476.002,658.004,775.008,853.00-162.004,676.004,872.001,798.002,204.001,638.0044,453.002,754.006,987.007,831.003,480.003,682.006,983.004,328.006,483.002,831.004,064.002,573.00-6824.00-1397.005,361.00-1942.00
FCF Margin (QoQ) -2019.00750.00-3237.001,062.00-1850.00-1423.001,163.00-1955.00-1751.003,502.00-844.0038.002,163.00494.001,350.00972.00-1764.00660.00659.00-2732.00-1726.00-2013.003,468.001,757.00563.00-1894.001,847.001,205.00-41194.0040,363.00-3171.00-701.00916.001,379.00-3544.003,908.00-579.00-1525.002,196.001,402.00392.002,064.00-5547.006,595.00759.00-4968.002,253.00639.001,621.00-1335.001,063.00143.00-3434.001,581.00-243.001,252.001,576.00-5177.003,429.00-89.00-9006.007,491.001,212.00-708.00
FCF Payout Ratio Growth (1y) 96.27%63.73%-4.11%-139.63%-714.23%-151.35%-53.25%-569.01%-24.33%-92.47%65.47%79.72%-977.83%97.88%-1,581.32%-30.73%1,438.15%-98.92%-55.22%1,611,230.39%6,464.74%-99.89%-283.75%-44.91%28.13%-158.55%189.61%5.56%56.27%
FCF Payout Ratio Growth (3y) 67.60%-4.26%-45.35%-2.57%15.74%71.63%-66.64%57.09%-56.68%22.44%566.54%29.84%27.34%327.20%97.70%-129.60%236.72%
FCF Payout Ratio Growth (5y) 57.06%-33.36%24.40%-10.55%-11.67%133.42%15.63%27.90%323.72%25.53%-15.43%
FCF Payout Ratio (QoQ) 33.09%100.65%-146.55%-17,767.87%-92.08%99.75%-856.44%-5,415.81%-17.11%98.92%-81.30%-6.47%101.27%-99.69%21.57%-56.23%-35.80%-637.82%136.45%1.81%-129.34%923.03%-57.06%50.71%
Free Cash Flow Growth (1y) -203.45%-2,602.04%-813.41%-149.25%-735.41%-178.28%3.95%-6.26%40.53%59.85%32.71%73.84%109.63%16.11%47.21%71.04%-1,145.50%-191.41%-400.02%-1,357.79%70.78%90.64%77.75%81.29%120.83%-5,925.07%66.57%-243.73%-1,288.68%92.36%-730.94%-138.05%38.64%23.15%18.93%73.30%88.24%107.52%160.25%15.40%1,083.49%1,779.95%-153.20%230.45%60.82%136.75%557.72%343.11%94.06%-99.91%-52.64%-77.39%-42.12%88,352.96%-161.99%107.93%-9.70%-324.00%222.62%4.73%-28.56%
Free Cash Flow Growth (3y) -92.56%-211.37%-87.68%11.52%35.33%2.14%30.12%56.82%15.71%0.62%-21.11%-3.37%33.49%38.84%16.25%7.56%-13.98%-154.22%28.08%-110.86%10.22%24.49%14.81%-15.25%-14.96%-52.34%-31.08%-29.76%-41.90%26.08%82.30%18.68%39.41%45.60%36.19%31.90%56.86%74.86%51.35%90.29%219.76%-65.27%4.87%48.98%21.79%25.36%-10.36%27.71%0.48%-56.92%-28.86%-21.04%-27.99%
Free Cash Flow Growth (5y) -48.31%-136.38%-69.94%-23.94%-7.89%23.88%17.61%26.16%15.29%-40.80%33.29%6.62%6.14%-1.03%-10.29%-45.24%-46.03%0.73%-20.17%-42.90%44.60%15.15%18.15%19.13%30.30%47.57%6.31%34.56%68.45%17.04%64.06%38.56%33.33%14.90%20.72%18.08%32.53%36.77%15.50%33.87%78.35%-143.14%-2.59%37.11%3.11%
Free Cash Flow (QoQ) -110.77%674.52%-360.75%35.90%-181.38%-51.69%8.90%-114.84%6.27%47.64%-0.79%-20.24%36.72%12.24%60.82%144.27%-651.20%44.78%78.51%-1,498.01%-53.63%5.24%37.34%67.97%50.80%-125.35%47.32%135.67%-14,330.00%98.75%-441.62%-23.34%8.59%-36.07%-55.17%68.21%-14.49%-43.54%48.90%86.00%173.23%1,050.07%-171.76%262.73%39.99%-132.55%275.93%100.62%106.07%-37.07%70.32%-12.14%-99.90%31,580.14%-18.70%124.96%52.67%-122.20%372.68%-2.30%-478.71%112.15%132.89%-33.36%
Gross Margin Growth (1y) 277.00652.00248.00-745.00722.00501.00-519.00-222.00-1504.00-1238.00-46.00-286.00238.00111.00-54.007.0046.00-291.00-737.00-2400.00-734.00-2090.00-2279.00-1837.00-982.00648.001,573.003,120.00-18.00173.00398.002,133.001,720.001,374.00519.00-1987.00-377.00-528.00262.00197.00-1716.00-72.00-178.001,087.002,513.001,592.001,320.00591.00556.00-129.00-568.00-799.00-974.00-243.00-12.0028.00490.00-148.00-262.00-211.00-672.00-517.00
Gross Margin Growth (3y) -505.00-86.00-317.00-1252.00-543.00-626.00-619.00-500.00-1220.00-1417.00-837.00-2679.00-450.00-2269.00-3070.00-4229.00-1670.00-1733.00-1443.00-1116.00-1734.00-1269.00-308.003,416.00720.002,194.002,491.003,266.001,325.001,019.001,180.00343.00-373.00775.00604.00-703.00420.00993.001,405.001,875.001,353.001,391.00574.00879.002,094.001,220.00740.00-180.0072.00-520.00-842.00-982.00-1156.00-907.00
Gross Margin Growth (5y) -221.00-265.00-1108.00-3645.00-1231.00-3007.00-3635.00-4737.00-2935.00-2860.00-1543.00-1395.00-1450.00-1449.00-1098.001,024.0032.00-186.00-525.00-971.00-391.00-423.00474.001,626.00-1373.001,595.002,576.004,550.002,122.002,539.002,323.002,021.002,696.002,238.001,356.00-911.001.00621.00825.001,104.00869.001,001.00301.00696.001,913.00556.00
Gross Margin (QoQ) -207.00433.00843.00-791.00168.0029.00-150.00675.00-54.00-990.00147.00-607.00212.00202.00-93.00-82.0085.0036.00-31.00-44.00-252.00-410.00-1695.001,622.00-1608.00-599.00-1252.002,477.0022.00326.00295.00-661.00213.00552.002,029.00-1074.00-134.00-302.00-477.00536.00-284.00487.00-542.00-1377.001,360.00382.00722.0049.00439.00110.00-7.0014.00-246.00-330.00-238.00-161.00486.00-99.00-197.00301.00-152.00-213.00-147.00-160.003.00
Gross Profit Growth (1y) 6.93%32.90%25.40%-19.97%94.88%148.42%20.74%16.34%-31.76%-38.94%16.35%23.51%84.95%64.26%42.27%30.81%21.42%-3.04%-15.68%-57.96%-31.15%-57.63%-66.34%-65.88%-43.58%7.26%69.51%248.83%-16.90%-13.69%-4.23%176.41%103.36%92.05%24.91%-66.14%-12.98%-21.24%18.93%7.54%-68.55%-28.52%-30.84%45.19%390.67%234.39%217.25%108.53%88.53%8.17%-26.84%-39.71%-50.98%-25.59%-9.46%-2.01%22.90%-1.47%35.27%46.62%14.26%17.63%
Gross Profit Growth (3y) 12.46%26.33%20.77%4.77%34.99%35.57%25.96%23.41%15.30%-0.92%11.75%-12.10%15.64%-12.29%-26.09%-42.75%-22.16%-23.90%-21.65%-20.61%-31.40%-26.80%-18.25%48.73%-1.58%21.14%26.57%48.34%13.71%9.29%12.47%0.21%-17.75%2.64%0.90%-19.14%10.32%23.48%37.67%48.21%42.75%37.25%17.08%22.22%65.52%39.10%28.08%7.20%4.34%-7.44%-3.60%-4.67%-11.70%-4.81%
Gross Profit Growth (5y) 26.14%26.28%16.14%-8.76%15.51%0.47%-10.72%-23.06%-9.85%-15.07%-4.45%-4.16%-6.23%-8.98%-8.10%12.59%-4.43%-6.09%-10.46%-14.08%-10.59%-9.92%-4.09%3.68%-23.57%0.02%10.77%38.50%17.80%25.56%25.57%24.96%38.78%31.36%18.98%-7.85%4.41%8.67%11.56%13.98%11.88%13.64%14.47%21.27%44.81%25.55%
Gross Profit (QoQ) -11.93%37.89%64.86%-46.59%9.46%30.11%5.21%30.06%39.53%-36.77%1.38%-23.71%24.85%20.49%7.62%14.25%10.88%4.36%-1.05%6.05%-11.46%-9.25%-50.66%73.69%-45.52%-27.91%-49.98%187.19%3.58%13.92%2.94%-31.59%7.58%26.41%197.09%-49.67%1.60%-17.78%-19.48%29.37%-8.04%24.15%-27.19%-62.17%109.03%20.12%52.86%27.84%42.45%13.96%0.48%15.58%-18.27%-22.92%-17.19%-6.03%24.06%-6.22%-10.37%17.86%-0.54%28.75%-2.85%-8.16%2.39%
Interest Coverage Ratio Growth (1y) 858.32%8,008.89%903.28%-106.72%150.87%712.01%-210.36%291.53%-71.67%-105.86%68.33%-38.58%62.22%340.66%135.15%119.86%-24.27%181.08%1,127.98%-131.36%-132.65%-93.86%-179.45%-916.15%-309.78%-138.62%62.00%120.89%51.23%-416.42%63.31%201.08%140.80%-47.61%605.70%-145.79%95.01%185.98%-119.11%-137.53%-394.76%-201.34%-96.78%54.35%41.04%224.39%378.65%148.83%416.22%782.33%27.89%368.96%-34.57%-68.95%-14.39%-32.67%35.54%-22.86%-52.16%-23.66%-45.92%-12.09%
Interest Coverage Ratio Growth (3y) 94.77%-243.75%-76.58%-57.09%4.85%4.65%-50.29%66.15%-29.66%-26.52%49.88%-34.32%-33.91%34.17%-50.79%-108.05%-44.44%-27.38%-78.71%-12.69%-38.43%-28.51%-28.28%103.20%41.20%-70.36%39.34%33.96%33.66%104.52%29.22%-74.07%-32.86%-8.75%-23.90%-35.66%-75.32%45.56%1.58%36.25%76.47%123.22%108.11%44.95%47.67%75.53%71.57%52.43%68.74%28.33%-19.39%34.08%-21.72%-40.51%
Interest Coverage Ratio Growth (5y) 53.85%204.37%72.18%-15.49%-17.97%-27.69%-26.18%-52.47%-19.78%-14.98%16.23%-2.11%-22.88%3.71%13.72%34.52%-27.41%-20.19%47.06%-23.88%-12.29%-31.10%-16.07%-47.37%-36.20%-35.49%23.31%20.77%7.58%59.31%31.58%-6.10%44.83%74.36%54.41%2.60%47.63%37.80%2.79%29.71%37.27%21.65%37.26%20.47%23.68%33.94%
Interest Coverage Ratio (QoQ) 107.90%2,105.24%2,197.74%-81.05%-15.54%172.85%-115.38%807.70%173.37%-137.08%126.70%4.66%-156.60%-100.23%151.78%176.43%-16.02%-70.76%223.91%-4.79%211.69%27.75%-108.27%0.86%158.57%-1,754.17%-5.79%60.02%94.48%-1,527.33%158.15%-193.35%41.54%-15.63%577.13%-87.35%-311.48%496.14%-143.20%153.88%-6.75%-188.06%-436.93%33.14%67.94%-70.99%-24.55%13.64%167.63%283.02%-78.18%459.31%88.71%-44.48%-19.97%-21.97%-10.44%53.07%-37.06%57.08%-49.03%-5.08%0.45%11.28%-17.15%
Net Cash Flow Growth (1y) -131.20%79.61%525.41%-198.97%-2,151.80%4,536.93%-163.85%99.89%-93.57%95.09%187.25%4,812.43%-684.60%-81,719.10%-100.05%99.79%100.08%100.07%-20.13%133.67%-155.00%852,637.39%-540,846.37%1,961,381.82%-303,354.55%-112.04%86.84%-49.11%72.61%-271.78%22.46%-123.66%123.32%99.34%96.46%100.01%-100.08%-300.00%871,810.00%676.33%-117.64%-62.29%34.80%-89.74%500.82%-434.37%183.93%5,154.17%-957.82%100.05%21.77%-95.16%
Net Cash Flow Growth (3y) 37.19%-29.98%26.05%421.95%-30.96%6.97%-31.96%-26.03%90.62%37.30%-26.64%26.11%-33.34%-75.80%152.66%-11.29%10.28%-849.31%1,398.24%-671.49%-1,463.26%-720.40%-1,232.17%480.70%-26.05%84.65%-98.02%96.32%-25.99%27.40%71.73%46.10%-195.83%334.10%-148.06%1,773.33%-2,611.07%-2,123.39%247.22%-100.54%-91.48%38.67%-36.10%
Net Cash Flow Growth (5y) -78.55%56.77%-14.91%14.89%15.28%38.36%-82.23%79.46%73.63%-66.63%49.40%-296.64%-89.13%125.58%-215.02%-18.64%-11.22%15.86%55.36%-88.02%15.45%-15.81%-18.16%-50.28%18.26%-33.03%-8.82%31.68%15.96%-36.93%-29.43%15.48%33.03%-7.11%67.22%236.63%-249.94%60.95%627.42%
Net Cash Flow (QoQ) -197.43%401.73%-201.34%89.53%36.33%9,355.32%-148.45%21.12%225.46%-233.20%99.91%-201.69%101.52%-116.24%-58.56%-125.11%99.91%34.23%161.22%91.67%-255.65%118.44%-200.00%2,971,760.61%-198.74%166.85%-115.47%-17.94%-7.93%358.40%-108.33%-1,500.74%77.49%21.13%108.21%-145.33%-20.77%100.14%-200.00%916.50%-71.22%-275.29%251.41%-123.10%161.51%-403.10%123.83%802.13%-151.32%176.08%1,391.85%-247.29%100.00%188,461.11%-40.71%
Net Income Growth (1y) 317.11%449.99%3,651.41%-114.66%589.25%1,389.11%-425.02%242.33%-80.01%-116.66%44.38%-36.49%207.45%284.40%110.42%292.22%-21.88%195.57%4,641.65%-180.87%-196.20%-98.51%-202.57%-554.40%-193.32%-1,413.65%40.94%121.44%28.91%-117.84%86.93%326.42%114.34%-52.53%1,279.57%-155.94%193.00%131.07%-132.95%-131.96%-277.13%-332.73%-61.85%39.00%-149.85%187.08%357.24%119.41%245.06%462.24%-39.17%307.17%-53.67%-53.80%-4.39%-33.92%40.31%8.18%-23.81%38.93%-4.10%-35.52%
Net Income Growth (3y) 70.89%-105.54%-311.77%-49.01%61.79%66.01%-42.68%77.01%-21.70%-3.16%68.08%-58.93%-62.75%27.68%-71.77%-183.38%-61.40%-37.13%-213.20%4.30%-58.82%-34.38%-27.63%99.85%31.98%-257.39%42.77%20.03%31.98%44.74%20.22%-96.04%9.37%-3.32%-84.60%-40.81%-146.44%38.03%11.11%31.51%85.86%125.03%65.49%35.40%54.38%62.13%51.77%36.12%43.31%41.11%-23.76%55.19%-14.57%-31.44%
Net Income Growth (5y) 55.81%118.08%219.91%-19.34%-38.97%-27.41%-62.01%-79.75%-27.39%-16.84%-10.73%23.10%-46.80%-18.38%17.12%80.15%-25.81%-31.44%113.42%-36.31%-3.36%-27.37%-18.20%-50.66%-9.19%-101.92%13.46%6.26%-5.74%32.55%32.70%-8.11%36.26%49.23%63.94%-8.96%54.19%29.46%-4.42%22.32%33.08%41.61%30.91%19.55%33.62%29.04%
Net Income (QoQ) 46.95%122.42%12,645.25%-85.68%-14.48%140.35%-149.82%773.04%84.77%-152.46%121.82%-5.49%-254.03%-75.13%124.91%357.48%-7.62%-90.10%837.78%-8.88%249.51%58.77%-115.99%-8.39%105.41%-11,026.72%-2.04%51.42%75.75%-391.23%137.04%-261.09%25.68%70.53%1,308.78%-94.58%-890.39%327.87%-157.33%128.38%-16.18%-341.64%-303.60%78.33%-10.13%-68.05%-52.12%11.25%138.38%396.42%-88.52%563.37%48.77%-46.29%-23.18%-24.52%48.35%11.14%-46.91%60.29%14.38%-21.72%-3.19%10.64%-23.10%
Net Income towards Common Stockholders Growth (1y) 317.11%449.99%3,651.41%-114.66%589.25%1,389.11%-425.02%242.33%-80.01%-116.66%44.38%-36.49%207.45%284.40%110.42%292.22%-21.88%195.57%4,641.65%-180.87%-196.20%-98.51%-202.57%-554.40%-193.32%-1,413.65%40.94%121.44%28.91%-117.84%86.93%326.42%114.34%-52.53%1,279.57%-155.94%193.00%131.07%-132.95%-131.96%-277.13%-332.73%-61.85%39.00%-149.85%187.08%357.24%119.41%245.06%462.24%-39.17%307.17%-53.67%-53.80%-4.39%-33.92%40.31%8.18%-23.81%38.93%-4.10%-35.52%
Net Income towards Common Stockholders Growth (3y) 70.89%-105.54%-311.77%-49.01%61.79%66.01%-42.68%77.01%-21.70%-3.16%68.08%-58.93%-62.75%27.68%-71.77%-183.38%-61.40%-37.13%-213.20%4.30%-58.82%-34.38%-27.63%99.85%31.98%-257.39%42.77%20.03%31.98%44.74%20.22%-96.04%9.37%-3.32%-84.60%-40.81%-146.44%38.03%11.11%31.51%85.86%125.03%65.49%35.40%54.38%62.13%51.77%36.12%43.31%41.11%-23.76%55.19%-14.57%-31.44%
Net Income towards Common Stockholders Growth (5y) 55.81%118.08%219.91%-19.34%-38.97%-27.41%-62.01%-79.75%-27.39%-16.84%-10.73%23.10%-46.80%-18.38%17.12%80.15%-25.81%-31.44%113.42%-36.31%-3.36%-27.37%-18.20%-50.66%-9.19%-101.92%13.46%6.26%-5.74%32.55%32.70%-8.11%36.26%49.23%63.94%-8.96%54.19%29.46%-4.42%22.32%33.08%41.61%30.91%19.55%33.62%29.04%
Net Income towards Common Stockholders (QoQ) 46.95%122.42%12,645.25%-85.68%-14.48%140.35%-149.82%773.04%84.77%-152.46%121.82%-5.49%-254.03%-75.13%124.91%357.48%-7.62%-90.10%837.78%-8.88%249.51%58.77%-115.99%-8.39%105.41%-11,026.72%-2.04%51.42%75.75%-391.23%137.04%-261.09%25.68%70.53%1,308.78%-94.58%-890.39%327.87%-157.33%128.38%-16.18%-341.64%-303.60%78.33%-10.13%-68.05%-52.12%11.25%138.38%396.42%-88.52%563.37%48.77%-46.29%-23.18%-24.52%48.35%11.14%-46.91%60.29%14.38%-21.72%-3.19%10.64%-23.10%
Net Margin Growth (1y) 1,259.00919.001,222.00-4090.002,442.003,656.00-4443.001,285.00-2499.00-5348.001,669.00-352.00572.002,165.001,621.00691.00-482.002,224.005,458.00-2386.00-2000.00-3293.00-16770.00-15043.00-3821.00-1244.005,913.0018,388.00727.00-1857.004,520.002,127.004,596.0058.008,627.00-9333.00850.004,041.00-10117.00-6370.00-6494.00-4567.00-2898.005,918.001,302.004,611.0010,127.006,228.007,215.004,634.00-1120.002,895.00-539.00-2291.00209.00-1119.00593.00268.00-1850.00-185.00-771.00-1826.00
Net Margin Growth (3y) 1,202.00-774.00-1552.00-3158.00515.00472.00-1153.001,624.00-2410.00-960.008,748.00-2047.00-1910.001,096.00-9691.00-16737.00-6303.00-2313.00-5399.00960.00-5094.00-6393.00-6337.005,473.001,502.00-3043.0019,060.0011,183.006,172.002,242.003,030.00-13576.00-1048.00-469.00-4387.00-9785.00-4342.004,085.00-2888.005,776.002,023.004,678.006,110.0015,041.007,978.006,955.009,216.008,005.007,269.002,611.00-2761.001,591.00-717.00-3849.00
Net Margin Growth (5y) 1,291.003,614.005,527.00-4853.00-1968.00-597.00-12465.00-15805.00-8231.00-5497.00-2109.001,299.00-5004.00-2005.00741.003,779.00-981.00-4112.007,748.00-6245.00352.00-2295.00-7827.00-10230.00-4142.00-3569.006,045.0010,730.00980.002,286.0010,259.00-1430.007,469.008,777.004,620.00-662.002,334.006,428.00-3798.007,552.002,077.002,655.004,469.0013,737.007,800.005,396.00
Net Margin (QoQ) 168.00279.003,463.00-2650.00-172.00582.00-1850.003,882.001,041.00-7517.003,878.0098.00-1808.00-499.001,857.001,023.00-215.00-1043.00927.00-151.002,491.002,191.00-6917.00235.001,198.00-11286.00-5189.0011,457.003,775.00-4129.007,286.00-6205.001,191.002,247.004,894.00-3737.00-3346.0010,816.00-13066.006,446.00-155.00-3341.00-9319.006,322.001,771.00-1672.00-504.001,706.005,081.003,844.00-4403.002,693.002,500.00-1910.00-388.00-741.00748.00590.00-1716.00971.00423.00-1528.00-51.00385.00-632.00
Operating Income Growth (1y) 727.69%6,694.75%529.65%-109.61%475.46%1,100.53%-385.12%381.52%-75.25%-111.49%52.37%-17.83%175.40%420.95%146.96%178.44%-15.64%159.65%1,286.20%-142.32%-141.80%-91.01%-190.53%-867.62%-353.13%-154.99%44.20%131.55%36.10%-382.34%65.47%176.28%138.11%-27.59%541.22%-140.37%85.52%191.56%-120.55%-159.62%-400.17%-203.67%-94.84%56.16%42.23%222.42%375.74%148.23%383.91%392.87%-27.77%167.40%-59.18%-68.57%-9.56%-34.42%33.45%69.20%-7.40%54.87%5.56%-25.52%
Operating Income Growth (3y) 121.99%-357.46%-119.33%-39.42%57.70%64.21%-13.93%103.61%-16.85%-1.43%72.13%-43.71%-43.76%40.09%-80.62%-137.53%-53.23%-28.63%-108.03%8.91%-47.52%-30.81%-29.55%118.51%45.87%-75.27%41.78%29.41%34.84%96.91%32.10%-69.80%-28.51%-6.59%-20.88%-34.98%-73.44%46.78%3.35%36.60%70.11%84.26%80.50%36.90%38.72%57.36%56.07%41.71%52.50%37.88%-15.43%39.52%-16.84%-26.56%
Operating Income Growth (5y) 86.84%278.92%123.41%-17.73%-27.60%0.67%-58.50%-92.41%-25.30%-15.41%-9.39%24.20%-36.92%-14.73%-2.57%58.29%-17.20%-22.78%60.55%-28.03%-3.07%-22.55%-16.63%-54.62%-43.78%-39.13%19.39%16.73%4.76%55.70%29.78%-9.35%40.53%56.23%40.72%-9.94%30.11%30.61%-6.33%24.26%21.81%27.18%39.32%20.82%24.10%34.43%
Operating Income (QoQ) 107.80%2,095.62%1,970.47%-82.29%-15.59%103.46%-131.61%1,160.02%76.09%-148.32%131.21%-6.82%-181.76%-100.29%153.85%212.32%-4.71%-70.70%219.28%-5.38%193.29%56.45%-109.75%6.53%163.10%-1,674.80%-4.18%56.23%92.34%-1,498.03%158.90%-188.66%42.20%-14.39%571.30%-87.77%-293.50%495.57%-143.12%156.21%-4.50%-188.77%-444.82%35.01%67.02%-66.82%-22.59%14.36%169.90%275.75%-78.56%404.06%21.35%-44.94%-20.61%-23.05%-6.57%58.44%-42.44%56.61%18.46%-13.29%-3.72%6.74%-16.42%
Operating Margin Growth (1y) 2,023.001,344.001,733.00-6402.003,865.005,657.00-6894.002,123.00-3927.00-8157.002,815.00-536.00904.003,373.002,564.001,079.00-776.003,527.008,741.00-3417.00-2789.00-4904.00-26019.00-23482.00-5759.00-1366.009,219.0029,324.001,574.00-2382.004,571.001,507.006,435.00518.0013,757.00-11400.001,293.004,914.00-12857.00-8089.00-20974.00-6206.00-3417.008,772.0015,212.005,318.0010,920.005,935.008,372.005,788.00-445.003,560.00-1368.00-4397.00-13.00-1557.00602.002,090.00-1724.0085.00-684.00-2105.00
Operating Margin Growth (3y) 1,962.00-1155.00-2346.00-4815.00842.00874.00-1515.002,666.00-3799.00-1257.0014,120.00-2874.00-2662.001,995.00-14714.00-25820.00-9324.00-2743.00-8059.002,425.00-6974.00-8652.00-12228.007,349.002,251.00-3230.0027,548.0019,431.009,303.003,049.005,471.00-17982.00-13245.00-774.00-2517.00-10717.00-4468.004,026.00-5354.006,619.002,611.004,900.007,059.0018,268.0022,217.006,709.0010,463.007,938.007,606.003,481.00-2182.002,088.00-1450.00-4411.00
Operating Margin Growth (5y) 2,089.005,744.008,959.00-7153.00-2724.00-504.00-18793.00-24233.00-12347.00-7527.00-2680.002,968.00-6846.00-1752.00-924.005,011.00-1315.00-4607.0010,270.00-7468.00755.00-3220.00-11328.00-12140.00-17430.00-4522.0011,274.0020,114.003,541.002,161.0012,975.00-3275.0010,339.0010,331.007,959.00-1221.002,536.005,417.00-5811.008,622.001,844.002,593.005,322.0016,795.0022,135.006,694.00
Operating Margin (QoQ) 310.00390.005,354.00-4031.00-369.00779.00-2781.006,236.001,424.00-11772.006,236.00186.00-2806.00-801.002,885.001,625.00-337.00-1610.001,400.00-230.003,966.003,604.00-10757.00398.001,851.00-17510.00-8221.0018,121.006,244.00-6925.0011,884.00-9628.002,288.0028.008,820.00-4700.00-3630.0013,267.00-16338.007,994.00-10.00-4504.00-11569.00-4892.0014,759.00-1715.00619.001,549.004,864.003,888.00-4366.003,986.002,280.00-2344.00-361.00-942.00-749.002,039.00-1905.001,216.00739.00-1775.00-96.00448.00-682.00
Profit After Tax Growth (1y) 317.11%449.99%3,651.41%-114.66%589.25%1,389.11%-425.02%242.33%-80.01%-116.66%44.38%-36.49%207.45%284.40%110.42%292.22%-21.88%195.57%4,641.65%-180.87%-196.20%-98.51%-202.57%-554.40%-193.32%-1,413.65%40.94%121.44%28.91%-117.84%86.93%326.42%114.34%-52.53%1,279.57%-155.94%193.00%131.07%-132.95%-131.96%-277.13%-332.73%-61.85%39.00%-149.85%187.08%357.24%119.41%245.06%462.24%-39.17%307.17%-53.67%-53.80%-4.39%-33.92%40.31%8.18%-23.81%38.93%-4.10%-35.52%
Profit After Tax Growth (3y) 70.89%-105.54%-311.77%-49.01%61.79%66.01%-42.68%77.01%-21.70%-3.16%68.08%-58.93%-62.75%27.68%-71.77%-183.38%-61.40%-37.13%-213.20%4.30%-58.82%-34.38%-27.63%99.85%31.98%-257.39%42.77%20.03%31.98%44.74%20.22%-96.04%9.37%-3.32%-84.60%-40.81%-146.44%38.03%11.11%31.51%85.86%125.03%65.49%35.40%54.38%62.13%51.77%36.12%43.31%41.11%-23.76%55.19%-14.57%-31.44%
Profit After Tax Growth (5y) 55.81%118.08%219.91%-19.34%-38.97%-27.41%-62.01%-79.75%-27.39%-16.84%-10.73%23.10%-46.80%-18.38%17.12%80.15%-25.81%-31.44%113.42%-36.31%-3.36%-27.37%-18.20%-50.66%-9.19%-101.92%13.46%6.26%-5.74%32.55%32.70%-8.11%36.26%49.23%63.94%-8.96%54.19%29.46%-4.42%22.32%33.08%41.61%30.91%19.55%33.62%29.04%
Profit After Tax (QoQ) 46.95%122.42%12,645.25%-85.68%-14.48%140.35%-149.82%773.04%84.77%-152.46%121.82%-5.49%-254.03%-75.13%124.91%357.48%-7.62%-90.10%837.78%-8.88%249.51%58.77%-115.99%-8.39%105.41%-11,026.72%-2.04%51.42%75.75%-391.23%137.04%-261.09%25.68%70.53%1,308.78%-94.58%-890.39%327.87%-157.33%128.38%-16.18%-341.64%-303.60%78.33%-10.13%-68.05%-52.12%11.25%138.38%396.42%-88.52%563.37%48.77%-46.29%-23.18%-24.52%48.35%11.14%-46.91%60.29%14.38%-21.72%-3.19%10.64%-23.10%
Property, Plant & Equipment (Net) Growth (1y) 14.40%30.54%33.78%27.22%26.53%21.89%18.38%18.75%15.35%16.40%16.09%4.97%5.91%11.16%24.73%42.60%40.91%23.70%4.52%-10.06%-18.42%-16.11%-19.93%22.85%18.38%16.19%24.11%-8.66%4.03%6.96%6.63%4.98%5.02%4.67%4.38%2.10%-17.90%-19.37%-20.97%-21.03%-3.59%-2.30%-2.09%-2.68%-2.75%-1.33%1.74%6.70%9.74%12.45%11.49%10.11%9.62%8.23%8.73%48.66%48.03%45.91%43.63%
Property, Plant & Equipment (Net) Growth (3y) 20.01%22.81%22.51%16.61%15.63%16.40%19.68%21.13%19.85%16.97%14.81%10.42%6.78%4.87%1.44%16.36%10.82%6.43%1.27%0.31%0.16%1.40%1.95%5.61%8.95%9.16%11.37%-0.70%-3.56%-3.36%-4.18%-5.41%-5.98%-6.23%-6.87%-7.76%-8.36%-8.06%-7.66%-6.40%0.95%2.73%3.56%4.57%5.37%6.29%7.24%20.43%21.21%21.10%20.30%
Property, Plant & Equipment (Net) Growth (5y) 20.94%20.56%19.10%15.26%12.19%10.35%7.48%14.45%10.70%9.30%8.50%8.60%8.44%7.47%6.68%8.60%8.26%6.18%2.94%1.58%-2.83%-2.53%-2.65%-1.02%0.47%0.49%1.34%-5.53%-3.41%-2.74%-2.61%-2.55%-2.37%-1.77%-1.73%-1.61%-1.53%-1.11%-0.93%6.07%10.80%11.35%11.64%
Property, Plant & Equipment (Net) (QoQ) 5.60%7.03%6.43%8.52%8.22%1.78%5.86%4.54%5.10%2.09%2.83%5.50%4.82%-7.69%3.75%10.73%17.62%5.53%2.53%-2.80%-0.62%-9.19%-7.00%-0.05%-5.14%39.33%-10.38%-1.90%1.32%2.54%2.07%0.86%1.01%0.95%2.11%0.52%0.73%-1.25%-17.89%-1.28%-1.26%-1.33%0.23%0.05%-1.05%-1.92%0.15%1.51%2.04%2.86%3.01%4.01%1.17%1.59%2.55%2.68%1.64%38.90%2.11%1.22%0.05%
Return on Assets Growth (1y) 5.00-2.005.00-1.00-14.00-7.00-8.00-4.005.005.006.004.004.007.004.003.00-3.00-19.00-22.00-23.00-20.00-5.008.0012.0011.0010.007.008.008.0011.00-1.00-3.001.00-11.00-7.00-11.00-17.00-12.00-5.00-4.003.0016.0018.0031.0034.0019.0015.002.00-10.00-6.00-10.00-6.00-2.00-4.00-2.00-3.00-3.00
Return on Assets Growth (3y) -4.00-4.003.00-1.00-5.005.002.003.006.00-6.00-12.00-16.00-19.00-16.00-10.00-9.00-12.00-14.00-7.00-3.00-1.0016.0014.0017.0020.0010.00-2.00-6.00-8.00-13.00-13.00-18.00-14.00-7.006.0016.0020.0022.0029.0029.0027.0028.0024.0027.0022.009.003.00-7.00-15.00
Return on Assets Growth (5y) -3.00-15.00-16.00-22.00-28.00-18.00-12.00-9.00-3.00-1.003.004.001.004.00-4.00-3.00-3.00-14.00-15.00-17.00-17.00-8.002.002.006.0013.0012.0021.0029.0022.0021.0015.0011.005.0012.0012.008.0012.0017.0019.0022.00
Return on Assets (QoQ) 1.00-6.003.006.00-5.001.00-3.00-7.001.000.001.002.002.001.000.002.005.00-3.00-2.00-3.00-11.00-6.00-3.000.004.007.001.00-1.003.004.002.00-1.005.00-8.001.003.00-6.00-4.00-3.00-3.00-2.003.00-3.004.0012.006.0010.007.00-4.002.00-3.00-5.00-1.00-1.001.00-1.00-2.000.000.00-1.00
Return on Capital Employed Growth (1y) 8.00-4.009.00-2.00-25.00-13.00-15.00-7.009.0010.0012.009.008.0013.006.003.00-5.00-32.00-37.00-39.00-34.00-8.0015.0021.0019.0016.008.0011.0011.0017.001.00-2.002.00-15.00-10.00-19.00-28.00-23.00-12.00-1.009.0029.0031.0045.0048.0026.0021.00-1.00-18.00-13.00-18.00-11.00-3.00-3.000.00-1.00-2.00
Return on Capital Employed Growth (3y) -8.00-7.006.000.00-8.0010.003.005.0012.00-10.00-20.00-27.00-31.00-28.00-17.00-15.00-20.00-25.00-15.00-8.00-3.0025.0024.0030.0033.0017.00-1.00-11.00-14.00-21.00-21.00-23.00-16.00-9.009.0024.0029.0032.0040.0042.0039.0042.0034.0033.0027.009.003.00-13.00-23.00
Return on Capital Employed Growth (5y) -5.00-26.00-25.00-36.00-47.00-31.00-20.00-13.00-3.00-2.003.004.00-1.005.00-7.00-6.00-6.00-23.00-23.00-29.00-29.00-14.002.009.0014.0024.0018.0033.0043.0034.0031.0021.0013.003.0012.0012.009.0016.0021.0030.0034.00
Return on Capital Employed (QoQ) 2.00-11.006.0011.00-9.001.00-5.00-12.003.000.002.004.003.002.000.004.008.00-5.00-3.00-5.00-19.00-10.00-5.000.007.0013.001.00-1.003.005.004.00-1.009.00-11.001.003.00-9.00-5.00-9.00-5.00-3.005.002.006.0016.007.0016.009.00-5.002.00-7.00-8.00-1.00-2.001.000.00-2.001.000.00-1.00
Return on Equity Growth (1y) -7.000.0012.00-2.0013.00-2.00-33.00-18.00-22.00-11.0013.0014.0018.0013.0012.0021.0011.008.00-8.00-54.00-68.00-79.00-66.00-13.0031.0048.0042.0028.0016.0019.0020.0025.00-3.00-6.002.00-25.00-17.00-26.00-39.00-30.00-15.00-20.00-3.0038.0048.0083.0083.0035.0024.00-5.00-23.00-14.00-19.00-12.00-4.00-5.00-2.00-3.00-5.00
Return on Equity Growth (3y) -15.00-13.00-7.00-6.009.00-1.00-7.0017.007.009.0017.00-18.00-40.00-59.00-62.00-46.00-27.00-23.00-32.00-38.00-21.00-11.00-4.0041.0045.0061.0064.0028.00-3.00-13.00-18.00-30.00-35.00-52.00-41.00-16.0016.0037.0040.0044.0057.0058.0056.0060.0052.0066.0056.0017.003.00-21.00-32.00
Return on Equity Growth (5y) 13.007.00-3.00-38.00-48.00-72.00-82.00-49.00-31.00-22.00-6.00-3.008.009.000.008.00-13.00-10.00-10.00-38.00-41.00-44.00-42.00-14.0012.0015.0021.0037.0029.0050.0062.0044.0037.0025.0018.005.0020.0020.0013.0025.0036.0042.0047.00
Return on Equity (QoQ) 1.001.003.00-12.008.0013.00-11.004.00-7.00-18.003.00-1.004.007.004.003.00-2.007.0013.00-7.00-5.00-9.00-32.00-22.00-16.004.0021.0022.002.00-2.007.0010.005.00-2.0012.00-18.001.006.00-15.00-10.00-8.00-7.00-5.004.00-13.0010.0037.0014.0023.009.00-11.003.00-7.00-9.00-1.00-3.001.00-1.00-2.000.00-1.00-2.00
Return on Invested Capital Growth (1y) -7.000.0012.00-2.0014.00-1.00-32.00-17.00-21.00-9.0014.0015.0018.0011.0012.0020.0011.008.00-7.00-52.00-67.00-76.00-64.00-12.0031.0047.0041.0027.000.0022.0024.0025.0016.00-9.00-3.00-24.00-15.00-25.00-35.00-37.00-24.00-11.004.0045.0051.0068.0068.0034.0024.00-4.00-23.00-16.00-21.00-12.00-4.00-4.00-1.00-2.00-5.00
Return on Invested Capital Growth (3y) -14.00-10.00-5.00-4.0011.001.00-6.0019.008.0010.0019.00-17.00-38.00-57.00-59.00-43.00-25.00-21.00-30.00-37.00-36.00-8.001.0040.0047.0060.0061.0028.001.00-11.00-14.00-35.00-23.00-44.00-35.00-15.0012.0033.0037.0042.0051.0053.0049.0063.0054.0052.0042.0013.002.00-18.00-31.00
Return on Invested Capital Growth (5y) 15.009.000.00-35.00-45.00-67.00-76.00-45.00-28.00-19.00-4.00-2.00-7.0012.006.008.00-9.00-8.00-9.00-36.00-35.00-41.00-37.00-20.008.0024.0030.0037.0028.0046.0058.0044.0052.0020.0011.003.0015.0016.0011.0022.0029.0039.0041.00
Return on Invested Capital (QoQ) 1.001.003.00-12.008.0013.00-11.004.00-7.00-17.004.000.005.006.005.003.00-2.006.0013.00-7.00-4.00-9.00-32.00-22.00-14.004.0020.0021.002.00-2.006.00-5.0024.000.007.00-15.00-1.005.00-13.00-6.00-10.00-5.00-15.006.003.0010.0026.0012.0020.0010.00-8.003.00-9.00-8.00-1.00-3.001.000.00-2.001.00-1.00-3.00
Return on Sales Growth (1y) 13.009.0012.00-41.0024.0037.00-44.0013.00-25.00-53.0017.00-4.006.0022.0016.007.00-5.0022.0055.00-24.00-20.00-33.00-168.00-150.00-38.00-12.0059.00184.007.00-19.0045.0021.0046.001.0086.00-93.009.0040.00-101.00-64.00-65.00-46.00-29.0059.0013.0046.00101.0062.0072.0046.00-11.0029.00-5.00-23.002.00-11.006.003.00-19.00-2.00-8.00-18.00
Return on Sales Growth (3y) 12.00-8.00-16.00-32.005.005.00-12.0016.00-24.00-10.0087.00-20.00-19.0011.00-97.00-167.00-63.00-23.00-54.0010.00-51.00-64.00-63.0055.0015.00-30.00191.00112.0062.0022.0030.00-136.00-10.00-5.00-44.00-98.00-43.0041.00-29.0058.0020.0047.0061.00150.0080.0070.0092.0080.0073.0026.00-28.0016.00-7.00-38.00
Return on Sales Growth (5y) 13.0036.0055.00-49.00-20.00-6.00-125.00-158.00-82.00-55.00-21.0013.00-50.00-20.007.0038.00-10.00-41.0077.00-62.004.00-23.00-78.00-102.00-41.00-36.0060.00107.0010.0023.00103.00-14.0075.0088.0046.00-7.0023.0064.00-38.0076.0021.0027.0045.00137.0078.0054.00
Return on Sales (QoQ) 2.003.0035.00-27.00-2.006.00-18.0039.0010.00-75.0039.001.00-18.00-5.0019.0010.00-2.00-10.009.00-2.0025.0022.00-69.002.0012.00-113.00-52.00115.0038.00-41.0073.00-62.0012.0022.0049.00-37.00-33.00108.00-131.0064.00-2.00-33.00-93.0063.0018.00-17.00-5.0017.0051.0038.00-44.0027.0025.00-19.00-4.00-7.007.006.00-17.0010.004.00-15.00-1.004.00-6.00
Revenue Growth (1y) 3.17%22.12%21.54%-12.44%78.50%133.85%29.04%19.69%-17.27%-28.58%17.06%28.29%78.93%61.79%43.31%30.68%20.67%0.93%-6.42%-37.84%-23.53%-40.02%-49.02%-46.14%-33.78%-4.98%25.08%75.97%-16.64%-16.24%-10.19%106.47%55.79%55.52%15.54%-55.70%-8.28%-15.03%14.59%4.34%-58.30%-27.75%-29.09%24.77%232.09%169.58%166.93%93.71%75.95%9.89%-21.48%-33.30%-44.49%-23.29%-9.32%-2.38%15.22%0.42%40.00%50.85%24.96%26.10%
Revenue Growth (3y) 15.06%26.82%22.45%10.37%38.25%39.29%29.36%26.13%21.33%5.26%16.22%1.38%18.19%-0.69%-11.91%-24.09%-15.14%-16.84%-15.81%-16.17%-24.98%-21.85%-16.96%25.08%-4.90%7.37%9.08%17.19%6.01%3.44%5.94%-1.54%-15.85%-1.53%-2.08%-16.76%8.30%18.28%29.44%36.12%34.56%28.87%14.12%17.26%48.03%31.47%23.87%8.05%4.02%-5.40%-0.11%-0.59%-7.20%-0.96%
Revenue Growth (5y) 26.89%27.21%19.75%1.78%19.51%10.34%0.65%-7.65%-1.99%-7.84%0.02%-0.25%-1.84%-4.86%-5.14%9.71%-4.52%-5.61%-9.14%-11.63%-9.61%-8.80%-5.39%-1.99%-19.94%-5.35%1.07%15.94%10.53%16.61%17.61%18.19%28.34%23.11%14.50%-5.71%4.41%6.89%9.08%10.43%9.28%10.52%13.54%18.88%36.10%23.54%
Revenue (QoQ) -9.46%30.25%48.82%-41.22%7.17%29.63%7.21%19.83%40.41%-28.47%-0.56%-17.17%21.22%17.25%8.97%15.53%9.61%3.85%-0.63%6.68%-8.33%-3.71%-33.99%31.23%-28.09%-18.16%-30.26%61.37%3.17%7.72%-1.89%-23.56%3.66%15.51%125.56%-42.32%3.48%-14.19%-13.51%19.43%-4.14%15.72%-21.24%-52.27%66.09%13.57%38.58%27.04%34.83%12.46%0.56%15.39%-15.79%-19.65%-14.57%-3.97%16.37%-5.02%-8.03%13.34%1.43%32.41%-0.90%-6.11%2.35%
Share-based Compensation Growth (1y) 46.08%19.06%-0.93%0.40%-3.45%5.57%-21.64%27.62%21.34%16.22%86.51%24.10%-20.64%-18.95%-21.80%-19.67%37.70%18.59%-5.04%-10.08%-28.85%-14.16%14.01%-2.00%-9.72%-8.07%-20.57%-38.16%-3.39%2.00%-0.79%20.79%10.35%-4.77%7.87%16.91%-3.40%-10.73%-4.74%-7.18%-38.46%-107.88%3.16%-30.74%8.02%1,156.62%-25.50%13.22%13.49%6.18%1.03%-7.06%18.28%16.63%16.21%39.03%9.09%33.10%41.27%-0.64%23.33%
Share-based Compensation Growth (3y) 19.61%13.47%13.13%16.72%-2.40%-0.18%4.55%8.36%9.86%3.76%11.46%-3.58%-8.05%-6.21%-5.40%-10.88%-4.00%-2.19%-4.91%-18.32%-14.70%-6.98%-3.51%-9.88%-1.27%-3.71%-5.27%-4.42%0.98%-4.64%0.64%9.44%-13.11%-27.38%1.96%-9.08%-13.72%-9.42%-9.87%-10.05%-8.96%-4.03%-8.09%-10.01%13.19%147.08%-4.37%13.52%13.56%18.12%18.37%8.69%16.75%
Share-based Compensation Growth (5y) 13.34%7.02%1.46%2.81%-1.85%0.25%4.35%2.31%-3.16%-2.49%4.63%-11.49%-7.47%-5.00%-7.78%-11.97%-1.17%-1.89%-1.65%-5.10%-7.93%-7.31%-1.59%-4.50%-10.56%-15.58%-3.53%-10.91%-7.30%-6.31%-4.76%0.55%-4.26%-5.56%-4.42%-4.58%-2.92%-1.65%-2.98%-1.22%-0.53%6.53%4.98%0.14%14.30%
Share-based Compensation (QoQ) 5.81%-3.18%11.74%27.60%-13.76%-19.43%13.24%22.70%-5.69%-40.20%84.41%16.67%-9.67%-4.03%22.70%-25.39%-7.74%-7.41%26.06%27.89%-20.54%-25.87%19.37%1.20%-4.15%-1.53%2.61%-6.77%-2.40%-14.93%-20.11%45.64%3.04%-17.25%-2.73%33.05%-11.08%-6.26%5.41%9.94%-17.82%0.02%2.72%-27.10%-110.52%1,409.82%-31.04%13.70%2.89%-7.65%4.80%13.98%-3.74%-12.13%-3.59%45.04%-5.08%-12.44%15.34%13.80%15.80%-7.07%-18.87%41.26%
Shareholder's Equity Growth (1y) 16.95%20.71%25.16%6.96%14.06%32.04%20.06%22.93%13.23%-7.16%-3.31%-3.60%-0.05%7.65%13.60%16.61%14.35%23.01%42.31%33.47%25.34%12.04%-18.99%-32.55%-38.36%-15.50%34.81%73.39%85.48%30.53%-4.11%3.69%9.39%7.77%21.95%1.15%2.38%9.40%-5.87%-14.64%-18.60%-23.16%-26.66%-24.43%-31.93%-25.09%2.33%19.52%57.48%75.19%49.55%52.70%34.91%18.71%17.19%14.50%16.54%19.31%17.19%19.08%19.41%16.04%
Shareholder's Equity Growth (3y) 14.74%13.95%13.26%8.22%8.88%9.69%9.66%11.38%8.97%7.12%16.05%14.48%12.73%14.05%9.41%1.63%-4.05%5.21%15.83%16.01%12.74%7.31%1.55%6.64%7.74%5.93%16.39%22.06%27.59%15.45%3.25%-3.62%-3.04%-3.24%-5.57%-13.26%-17.22%-14.29%-10.94%-8.30%-4.44%0.28%3.92%11.31%13.09%15.93%21.50%27.85%35.28%35.38%27.11%27.69%23.36%18.01%
Shareholder's Equity Growth (5y) 11.54%14.40%18.62%14.55%13.09%12.71%8.74%4.47%0.00%3.08%11.29%11.90%10.37%10.35%11.10%13.55%12.38%10.38%12.69%10.36%9.92%7.82%3.75%0.93%0.83%-0.02%1.71%3.25%2.85%-2.40%-3.75%-4.16%-0.46%3.52%5.20%3.56%3.81%5.54%4.37%6.16%6.53%7.39%9.04%13.46%15.01%16.62%
Shareholder's Equity (QoQ) -1.51%-2.26%16.44%4.34%1.66%1.34%-0.50%11.28%17.68%-7.86%1.88%2.50%-3.51%-4.04%1.58%6.27%3.92%1.26%4.27%4.21%11.79%17.15%-2.21%-2.14%-0.07%-15.29%-18.57%-10.58%37.00%35.13%4.74%-4.35%-3.59%-0.72%13.26%0.90%-5.01%12.35%-6.06%2.14%1.50%-3.33%-14.82%-2.60%-4.20%-7.73%-12.23%-12.27%5.44%26.04%2.52%15.59%17.29%7.59%4.68%2.13%3.21%6.21%2.28%3.94%5.66%4.33%3.93%4.23%2.68%
Tax Rate Growth (1y) 278.0060.00-2407.0015.00-385.00-100.0070.00-8.0037.0054.00-168.0098.0037.0023.002,005.00-110.00-3.00-7.00-1809.00147.00383.0036,612.00-84.00-272.00-520.00-36679.00257.00147.0097.00-613.004,247.00-1365.00-4274.00-931.00-6075.00-318.002,677.00633.0041.00-121.00789.00-867.00-452.00-1942.00-2906.00-1899.00-1453.002,091.002,107.001,992.001,776.0098.0079.00-4595.00-474.00-221.00-162.004,526.00669.00179.00-17.00489.00
Tax Rate Growth (3y) -70.0014.00-2505.00104.00-311.00-23.001,906.00-20.0071.0070.0028.00135.00416.0036,628.00112.00-235.00-140.00-74.00-1636.0022.00-41.00-680.004,419.00-1490.00-4697.00-38223.00-1571.00-1536.00-1500.00-910.00-1787.00-1804.00-808.00-1165.00-6486.00-2382.00560.00-2133.00-1863.0028.00-10.00-774.00-129.00247.00-720.00-4501.00-151.001,968.002,024.001,924.001,971.0057.00-101.00421.00
Tax Rate Growth (5y) -37.0029.00-2309.00142.0068.0036,582.0013.00-145.00-66.003.00200.0010.00-7.00-664.004,615.00-1452.00-4318.00-1617.00-3465.00-1661.00-1638.00-977.00-1614.00-1929.00-1231.00-38457.00-1982.00-3599.00-3617.00-3676.00-3691.00-1655.00-1607.00-1071.00-6163.00-193.002,746.00-4735.00-562.00-95.00-93.00-842.0066.00206.00-900.00514.00
Tax Rate (QoQ) -89.002,350.00-2334.00351.00-307.00-117.0088.00-49.00-22.0053.0010.00-4.00-5.00-169.00276.00-65.00-19.001,813.00-1838.0042.00-23.0011.00117.00278.0036,206.00-36686.00-70.0030.0047.00251.00-180.00-21.00-662.005,110.00-5792.00-2930.002,681.00-34.00-35.0065.00637.00-626.00-197.00975.00-1019.00-211.00-1687.0011.00-12.00235.001,856.0027.00-126.0019.00179.008.00-4800.004,139.00432.0067.00-112.00282.00-58.00-130.00395.00
Total Debt Growth (1y) -74.47%17,400.00%-10.82%-93.14%-82.57%-34.86%2,490.76%-4.85%-92.22%-90.07%46.65%7,172.22%35,537.91%6,985.17%33.21%32.48%39.36%46.63%6.90%3.62%-0.93%19.70%24.45%23.68%20.00%1.41%2.08%4.70%-1.11%-3.67%-14.65%-13.79%-9.06%-9.51%5.97%-4.83%-90.83%-9.55%-12.76%3.12%1,060.95%16.77%3.41%0.84%-25.66%-33.60%-32.17%-36.32%-20.03%-7.36%-2.84%-0.22%0.09%67.47%71.62%71.41%70.91%15.58%
Total Debt Growth (3y) 80.69%124.56%223.59%68.04%69.09%66.13%269.90%350.89%238.13%117.72%27.82%363.89%689.45%399.14%21.01%19.30%18.33%21.19%10.74%10.30%5.54%5.35%2.74%3.74%2.57%-4.03%-2.62%-4.94%-56.47%-7.62%-7.59%-5.42%-1.06%-1.50%-1.49%-0.35%-7.49%-11.15%-15.10%-12.84%90.39%-10.44%-12.00%-13.79%-15.89%1.00%4.19%2.89%11.01%21.49%
Total Debt Growth (5y) 63.05%311.26%117.12%45.47%46.18%51.75%132.08%159.41%115.01%65.79%21.55%164.42%257.49%161.16%9.08%8.91%8.30%9.18%4.20%1.94%-37.15%-0.87%0.05%1.84%2.82%-1.36%-3.59%-2.23%-6.57%-9.37%-11.16%-11.49%-10.46%-10.08%-8.83%-8.86%-8.72%1.70%0.40%2.52%63.84%6.81%
Total Debt (QoQ) 2,300.00%629.17%0.00%0.00%-87.77%-43.93%154.17%273.77%386.40%-97.94%-79.21%377.00%7,081.12%2.11%1.89%-5.17%35.01%1.55%7.19%-0.22%-1.57%-1.57%2.47%20.56%2.33%-2.17%-0.57%1.88%3.01%0.33%-6.09%-0.75%-8.73%1.34%-0.94%-1.24%6.89%-8.99%-90.45%873.84%3.09%7.58%7.50%-2.05%-8.71%4.91%-20.76%-12.50%-6.74%-1.52%-0.48%1.36%-2.20%1.14%-0.17%69.59%0.23%1.02%-0.47%14.69%