Scotts Miracle-Gro Growth Metrics (2009-2025) | SMG

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Growth Metrics Sep2009 Jan2010 Apr2010 Jul2010 Sep2010 Jan2011 Apr2011 Jul2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Jan2016 Apr2016 Jul2016 Sep2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Sep2021 Jan2022 Apr2022 Jul2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) -6.87%-2.53%-1.35%0.75%0.16%-5.17%-4.03%-0.16%-5.66%1.08%-1.67%-5.63%-0.91%-6.61%1.47%6.02%6.10%6.25%4.90%-2.00%20.42%22.78%20.12%22.24%7.80%9.05%10.71%3.06%1.49%-0.32%-3.37%-5.71%7.93%11.19%10.80%10.66%-2.71%-0.84%7.16%4.53%11.81%11.62%15.76%19.31%19.20%41.99%31.03%25.81%8.06%-10.48%-13.51%-19.64%-10.80%-20.55%-18.04%-21.33%-21.67%-15.87%-14.69%-9.87%-11.43%-4.52%-4.30%
Assets Growth (3y) -4.17%-2.24%-2.36%-1.72%-2.17%-3.62%-1.44%-0.04%-0.28%0.10%1.53%-0.65%8.18%6.80%8.54%8.30%11.26%12.47%11.73%7.28%9.63%10.10%8.72%5.91%5.70%6.52%5.83%2.45%2.15%3.20%4.69%2.93%5.49%7.16%11.18%11.33%9.05%16.26%17.58%16.20%12.93%12.36%9.47%6.45%4.74%0.33%-2.43%-7.35%-8.94%-15.74%-15.43%-17.10%-14.78%-13.91%-12.53%
Assets Growth (5y) -1.54%-1.50%-0.18%-0.28%3.65%3.15%3.83%3.66%5.18%6.07%6.83%4.32%6.73%5.78%6.46%4.30%8.57%9.54%8.35%5.20%6.71%8.03%8.82%6.56%5.14%5.99%8.02%6.04%7.27%11.74%11.72%10.36%8.62%9.36%9.27%6.89%4.56%2.25%2.87%-0.16%0.13%-1.06%-1.71%-3.08%-4.43%-4.10%-5.38%
Assets (QoQ) -18.05%2.97%33.49%-17.32%-14.24%4.21%36.33%-17.80%-18.80%5.46%41.83%-22.33%-12.99%2.59%36.13%-18.45%-18.00%11.47%42.22%-18.39%-17.88%10.05%32.87%0.28%-16.27%7.66%35.22%-11.57%-15.30%9.30%25.89%-12.92%-16.81%5.96%22.84%-0.32%-14.29%5.59%22.67%-12.36%-12.65%14.11%19.67%-6.26%-12.80%18.35%23.33%-6.34%3.87%9.21%18.41%-19.55%-13.96%5.52%10.02%-10.70%-23.36%8.86%5.60%-11.08%-17.69%10.39%11.56%-12.61%-11.28%10.65%
Capital Expenditures Growth (1y) -19.43%44.85%-11.35%-2.22%-46.85%-41.64%-43.29%51.14%56.70%52.44%3.23%-39.10%-42.76%73.60%0.00%91.36%9.77%-66.59%40.63%-14.84%7.33%11.03%-38.52%-14.39%10.24%0.00%101.20%-18.58%22.12%20.50%-17.96%-17.39%-0.36%-34.54%-40.15%3.95%-50.55%72.44%-8.54%55.70%54.41%57.99%154.67%96.75%38.10%33.24%4.19%36.36%-50.00%-35.79%11.56%-33.33%31.03%28.04%-26.58%-40.00%-12.63%-22.69%-49.08%28.03%158.43%-31.74%
Capital Expenditures Growth (3y) -12.45%8.82%-19.64%-3.45%-21.88%15.59%-16.35%20.77%-0.52%-4.02%13.23%-0.25%-12.31%-13.64%-4.73%11.74%9.11%-28.15%20.27%-15.96%13.06%10.19%0.49%-16.81%10.29%-7.60%-0.40%-11.25%-15.57%10.80%-23.42%10.16%-8.71%21.27%11.71%47.12%1.79%53.69%34.38%61.05%2.16%10.56%43.58%21.39%-3.28%3.08%-5.15%-18.29%-16.97%-14.02%-25.28%-19.99%43.56%-12.25%
Capital Expenditures Growth (5y) -15.86%-5.66%-6.11%7.96%-10.90%-10.54%-12.73%5.13%3.10%-0.37%12.42%-7.11%-1.91%-4.95%7.37%-1.27%9.59%-21.79%-3.10%-12.61%-6.57%8.60%-11.09%-1.40%0.48%16.53%18.14%16.45%5.11%23.42%3.57%29.11%-12.08%8.82%10.14%23.69%-7.13%24.44%14.73%10.81%4.07%5.99%2.05%6.56%15.36%-10.38%
Capital Expenditures (QoQ) -57.17%-4.64%-51.35%305.56%-23.01%-41.64%-46.34%120.45%-15.46%-43.29%43.01%128.57%-17.76%-61.60%-15.63%114.81%149.43%-77.88%61.46%23.23%-24.08%-6.90%-2.22%55.30%-21.46%-48.45%36.14%100.00%-28.76%3.73%-44.91%200.00%-29.71%-29.38%-44.53%261.84%-53.82%-35.43%-3.66%72.15%61.03%-65.75%64.00%70.73%64.76%-44.80%26.70%19.83%58.97%-56.83%65.83%-56.06%104.14%-25.00%-0.90%-13.64%99.47%-56.99%-19.02%25.76%76.51%-71.67%103.61%153.85%-53.38%
Cash & Equivalents Growth (1y) -47.92%6.14%53.01%236.03%111.45%48.58%62.18%-4.90%-19.48%0.76%-9.55%-19.04%-20.33%-1.59%7.79%54.09%39.66%-50.00%4.41%-64.11%-45.72%-21.73%-62.34%4.56%-3.38%-43.70%49.18%-3.32%13.86%321.33%-25.44%-40.43%-66.33%-71.87%-58.53%13.64%22.97%-44.54%21.24%-17.87%32.69%-11.70%-21.53%-53.25%20.70%1,370.48%-23.72%18.75%-52.32%-64.44%56.10%46.20%-1.44%-63.25%-59.38%160.40%921.53%124.45%-45.19%-74.04%-81.74%-54.19%45.61%
Cash & Equivalents Growth (3y) -3.93%16.70%30.93%37.29%10.70%13.79%16.50%5.87%-3.60%-20.85%0.60%-23.50%-15.47%-27.24%-24.88%-16.69%-9.86%-39.60%-16.29%-28.68%-15.79%22.91%-25.18%-15.55%-28.18%-12.61%-22.74%-13.18%-22.17%-13.05%-27.90%-17.77%-18.09%-48.35%-26.66%-24.15%25.35%93.10%-10.14%-23.03%-8.59%66.52%-2.24%-6.72%-17.22%24.33%-21.50%65.35%68.70%-33.56%-29.69%-0.39%22.50%-27.70%-31.30%
Cash & Equivalents Growth (5y) -0.27%-4.80%20.36%7.43%0.56%-10.43%-9.06%-14.94%-14.02%-26.23%-10.57%-14.66%-7.85%-1.79%-13.96%-19.74%-22.43%-23.55%-28.92%-24.48%-24.38%-21.95%-26.77%-10.88%-9.58%-20.04%-15.19%-24.13%-5.46%53.55%-25.84%-20.95%-20.57%-6.35%-14.03%-5.40%-1.53%-1.21%-14.38%11.66%50.38%30.66%-26.95%-11.31%1.13%14.59%-17.33%
Cash & Equivalents (QoQ) -44.37%-37.95%-25.63%102.87%13.38%-10.56%63.32%27.66%-20.33%-2.37%-4.23%8.09%-0.30%-12.36%-14.27%6.36%23.15%-4.01%22.55%-3.60%-55.91%100.46%-57.88%45.80%-36.42%-3.54%16.94%34.73%-62.95%155.59%-24.21%58.66%37.09%-54.77%-39.45%-10.30%14.53%-33.33%65.93%-2.93%-48.35%45.74%12.41%56.82%-65.63%29.52%-33.02%304.86%318.70%-93.28%4.27%62.57%212.23%-70.51%-2.34%9.60%16.42%-67.40%525.96%329.95%-74.42%-92.04%196.49%202.37%-35.81%-74.70%
Cash from Investing Activities Growth (1y) 24.42%-769.05%1,362.70%-183.33%25.56%41.64%-103.77%20.39%-13.96%-71.34%-9.09%54.68%42.72%-267.97%42.71%-32.61%-99.42%75.24%-767.27%-1,061.48%-831.59%34.38%-70.65%88.29%93.90%-459.52%85.14%-22.29%859.18%-0.74%-339.67%-1,941.38%-112.37%81.94%563.91%108.16%54.89%-50.29%-56.32%-122.78%-231.33%-476.65%-123.75%-394.81%-1,088.00%-65.45%58.59%-106.56%115.70%85.32%245.28%69.50%-141.13%-47.78%-216.23%62.92%3.32%56.20%36.31%-184.27%-155.39%6.44%
Cash from Investing Activities Growth (3y) 13.77%-105.60%19.64%-0.74%21.38%-54.38%-26.48%21.79%-9.19%-16.00%-75.66%-91.11%-119.96%15.76%-103.92%-21.74%-4.25%3.13%-30.06%-18.50%84.82%-54.66%-3.70%-43.00%61.46%-0.59%71.36%59.22%24.91%35.10%121.78%27.61%-29.76%-16.10%21.64%54.87%-160.88%-142.95%-26.89%-62.97%101.49%-11.89%-47.72%-46.07%8.45%28.93%11.24%38.41%60.33%54.37%-2.45%31.50%-44.47%15.40%
Cash from Investing Activities Growth (5y) 6.04%-51.93%-20.86%-73.55%-55.28%9.78%-18.62%8.23%5.85%-41.79%-6.58%0.00%47.27%-27.51%-40.84%-114.15%-1.24%30.23%115.87%36.68%24.79%-0.08%33.62%44.15%38.84%-54.56%20.65%-18.08%-75.54%-21.14%2.61%-31.13%-19.18%17.59%18.02%43.43%-2.78%-25.48%-15.69%-17.75%-19.70%1.94%-16.06%-26.86%-13.63%31.84%
Cash from Investing Activities (QoQ) 108.92%-540.48%51.35%-295.56%21.07%931.32%-110.92%-3.92%38.11%46.34%-130.68%-48.77%6.95%65.84%4.17%-88.04%-497.69%94.68%-121.82%-182.79%25.80%-86.33%-197.06%-126.82%94.77%-384.52%79.61%-18.07%-379.59%87.13%-67.77%833.00%-163.64%43.82%-678.95%95.56%7.07%1,543.27%-86.30%-124.56%-209.64%519.46%-107.14%-257.14%-438.91%82.73%-48.83%-757.48%24.95%95.68%-642.45%165.18%-170.18%142.78%-255.84%12.08%-152.13%66.35%50.28%-129.21%-14.22%51.07%-121.93%-105.93%58.16%
Cash from Operations Growth (1y) -46.50%3.96%0.09%-23.07%-2.93%-18.50%3.45%24.56%-71.76%16.16%10.16%-6.40%419.32%-6.88%-15.32%-5.74%3.87%-48.17%12.13%3.70%7.79%-26.82%24.23%-11.00%22.54%38.04%3.46%-3.06%-0.48%-0.33%2.47%-17.43%27.36%-10.88%-14.84%-2.29%-11.97%-36.33%7.61%38.68%69.29%-32.21%3.36%-24.14%-7.16%-81.86%-35.21%-6.05%15.04%43.59%64.16%21.51%-2.78%20.48%324.83%4.51%-77.86%-29.75%-38.17%-22.72%46.92%16.82%
Cash from Operations Growth (3y) -47.26%1.55%4.66%-3.56%12.50%-2.02%-0.01%3.19%15.07%-9.91%3.08%-2.92%79.82%-26.17%8.43%-4.54%11.12%-5.20%13.70%-3.64%9.55%7.62%10.65%-10.69%15.81%11.66%-2.64%-7.87%3.72%-14.89%-1.14%3.81%23.81%-25.96%-0.84%0.92%11.43%-48.55%-6.48%-0.39%21.83%-10.69%22.34%-4.68%1.26%6.56%45.65%6.06%-37.21%16.51%35.69%-0.62%-31.87%4.97%
Cash from Operations Growth (5y) -4.57%-8.61%2.57%-2.60%9.78%-14.82%7.81%0.28%15.01%-0.85%7.81%-4.62%47.96%-4.54%6.28%-6.98%11.70%-5.31%6.36%-6.31%8.07%-3.57%5.42%-0.70%18.28%-4.44%0.70%-3.82%11.89%-29.53%-6.22%-4.43%15.18%-15.44%13.05%3.25%9.13%-8.02%24.35%4.65%-17.20%-6.95%21.53%-6.90%-19.52%2.51%
Cash from Operations (QoQ) -167.68%-146.01%276.58%-81.80%-221.47%-155.92%235.97%-77.04%-248.30%-108.50%275.41%-94.79%-540.21%-123.43%282.74%-71.11%-190.60%-141.07%249.38%-68.16%-229.24%-42.96%276.29%-66.90%-252.04%14.59%307.09%-54.43%-176.88%-33.08%307.95%-53.22%-177.50%-29.36%276.06%-27.85%-167.48%-33.98%249.79%-34.99%-204.50%9.21%324.85%-20.64%-181.61%33.63%276.50%-2.88%-259.86%50.66%222.65%18.92%-178.39%68.65%515.82%-4.85%-164.11%188.64%93.29%-79.85%-475.78%142.24%141.57%-61.69%-312.75%
Dividends Paid - Common Growth (1y) 103.66%80.65%98.80%93.98%10.78%12.50%10.91%13.66%7.57%5.29%13.11%9.84%36.18%37.19%31.40%33.33%459.78%0.37%0.74%5.97%-80.69%6.57%4.01%4.93%3.07%3.08%7.02%0.34%3.97%3.32%-0.66%0.33%3.18%-0.64%7.92%5.67%13.27%8.41%0.92%10.09%795.64%6.57%3.64%0.57%-88.77%4.48%3.80%8.26%-0.81%0.54%4.23%-2.11%1.37%1.33%2.97%2.42%3.77%3.16%3.94%-1.57%-1.04%-1.79%
Dividends Paid - Common Growth (3y) 34.38%28.86%35.61%34.29%17.51%17.57%18.13%18.51%101.65%13.18%14.40%15.78%13.76%13.63%11.25%14.03%3.68%3.31%3.89%3.72%-40.85%4.31%3.41%1.84%3.41%1.90%4.69%2.08%6.71%3.63%2.66%5.29%118.75%4.71%4.12%5.37%4.43%6.48%2.78%6.23%-0.09%3.83%3.89%2.15%-51.67%2.10%3.67%2.77%1.42%1.67%3.71%-0.44%1.35%0.88%
Dividends Paid - Common Growth (5y) 79.24%24.12%26.98%27.89%11.90%11.69%11.55%13.10%10.30%9.75%10.76%10.32%9.55%9.34%7.92%8.34%3.64%2.51%3.75%3.42%-24.71%4.10%3.79%4.21%62.18%4.10%3.71%3.33%4.09%4.38%3.08%4.91%3.11%3.81%4.08%4.40%2.75%4.22%3.10%3.75%0.96%3.19%3.71%1.45%-35.01%1.52%
Dividends Paid - Common (QoQ) 13.41%-10.75%0.00%101.20%0.60%-1.79%-2.42%14.91%2.16%-3.17%0.00%8.74%0.00%4.02%-2.90%34.83%0.74%-0.37%-1.47%466.04%-81.94%0.00%3.65%3.17%-0.34%-2.40%4.56%1.34%-0.33%1.33%-1.97%5.02%-0.96%-2.57%-0.99%8.00%-4.63%5.83%-3.06%15.77%-8.72%-1.49%5.76%841.83%-89.14%-4.20%2.63%5.13%1.08%-4.83%7.04%-3.68%2.46%-1.33%0.54%-0.27%2.43%0.26%0.00%1.05%1.82%1.02%-5.30%1.60%1.05%
EBITDA Margin Growth (1y) 358.001,638.00-1453.00315.00-553.00-913.00-773.00-332.00-222.00530.00250.00-149.00576.00747.00-21.00303.00-390.00-555.00-1523.00153.00-77.00-678.00-132.001,144.00723.00490.003,406.00-674.00-20.00477.00-266.00-338.00-558.00-2700.00398.00146.00339.002,310.001,137.00119.00-300.001,191.002,165.00-239.00-29.00-612.00-1080.00-8.00-6619.00-4031.00-168.00-965.005,433.00-6576.00-359.00437.00973.005,900.00-97.00642.00145.001,335.00634.00
EBITDA Margin Growth (3y) -417.001,255.00-1977.00-167.00-199.00364.00-544.00-179.00-36.00723.00-1294.00306.00109.00-486.00-1675.001,599.00255.00-743.001,751.00622.00626.00289.003,008.00132.00145.00-1733.003,538.00-866.00-239.0087.001,268.00-73.00-520.00801.003,700.0026.0010.002,888.002,223.00-128.00-6949.00-3452.00918.00-1211.00-1215.00-11219.00-1607.00-535.00-212.00-4707.00-624.00115.006,552.00660.00179.00
EBITDA Margin Growth (5y) -231.001,447.00-3520.00289.00-666.00-869.00-2199.001,117.00609.00534.001,980.00776.00812.00481.001,464.00587.00-323.00-2966.001,883.00431.00407.00-101.004,542.00397.00184.001,767.006,840.00-986.00-568.00666.002,354.00-319.00-7168.00-3842.002,452.00-946.00-1176.00-7718.001,696.00-655.00-542.00-4128.00462.00-132.00-96.00-3983.00-1069.00
EBITDA Margin (QoQ) -4459.00-305.004,606.00517.00-3180.00-3396.006,374.00-351.00-3540.00-3256.006,815.00-241.00-2787.00-3536.006,416.00484.00-2616.00-4304.006,739.00-209.00-2781.00-5272.008,415.00-439.00-3382.00-4726.009,690.00-860.00-3615.00-1810.005,610.00-205.00-3118.00-2553.005,539.00-425.00-5260.00544.005,287.00-233.00-3289.00-628.004,269.00-652.00-1798.00346.001,865.00-442.00-2381.00-121.002,937.00-7054.00207.003,741.002,140.00-655.00-11802.009,958.002,936.00-119.00-6875.003,962.003,675.00-616.00-5685.003,260.00
EBIT Growth (1y) 12.04%52.29%-36.96%24.86%-31.31%-105.69%-4.76%-11.60%-11.54%31.44%7.17%-20.82%46.30%60.72%2.39%26.29%-19.32%-141.08%-18.17%6.68%-4.73%-39.69%7.83%59.41%13.32%34.51%36.75%-22.72%8.85%36.03%-16.34%-18.58%-21.35%-463.98%-18.08%24.92%39.04%63.38%26.27%21.88%10.19%117.81%154.31%19.90%6.19%-487.50%-204.12%-8.54%-286.20%-501.88%-18.08%-46.84%113.74%-85.84%-13.16%31.96%158.86%48.07%3.17%26.68%7.45%30.54%52.40%
EBIT Growth (3y) -12.03%12.37%-10.02%-4.39%-3.85%17.88%1.72%-4.03%1.45%13.41%-2.30%2.18%3.99%-9.77%-2.06%29.02%-4.50%-30.17%11.68%9.53%5.53%16.36%12.14%0.10%-1.00%-33.19%4.57%-7.71%5.98%-9.73%-0.43%7.43%6.41%33.29%35.23%22.22%17.61%36.78%25.29%10.16%-61.07%-60.75%12.60%-16.46%-35.23%-256.59%-50.24%-13.75%-12.83%-79.76%-8.97%-3.86%33.56%12.48%19.51%
EBIT Growth (5y) -4.28%8.62%-8.97%3.32%-7.33%-13.28%-0.67%8.49%2.43%9.90%8.99%5.62%6.76%11.14%4.79%6.21%-5.70%-51.41%1.09%5.98%5.15%-3.86%10.00%8.84%8.25%16.59%18.62%2.81%6.85%1.83%10.55%6.34%-34.38%-53.70%10.28%-2.36%-16.08%-23.10%11.04%-1.28%-4.97%-32.01%6.06%-0.51%-5.45%-77.53%-21.44%
EBIT Margin Growth (1y) 358.001,638.00-1453.00315.00-553.00-913.00-773.00-332.00-222.00530.00250.00-149.00576.00747.00-21.00303.00-390.00-555.00-1523.00153.00-77.00-678.00-132.001,144.00723.00490.003,406.00-674.00-20.00477.00-266.00-338.00-558.00-2700.00398.00146.00339.002,310.001,137.00119.00-300.001,191.002,165.00-239.00-29.00-612.00-1080.00-8.00-6619.00-4031.00-168.00-965.005,433.00-6576.00-359.00437.00973.005,900.00-97.00642.00145.001,335.00634.00
EBIT Margin Growth (3y) -417.001,255.00-1977.00-167.00-199.00364.00-544.00-179.00-36.00723.00-1294.00306.00109.00-486.00-1675.001,599.00255.00-743.001,751.00622.00626.00289.003,008.00132.00145.00-1733.003,538.00-866.00-239.0087.001,268.00-73.00-520.00801.003,700.0026.0010.002,888.002,223.00-128.00-6949.00-3452.00918.00-1211.00-1215.00-11219.00-1607.00-535.00-212.00-4707.00-624.00115.006,552.00660.00179.00
EBIT Margin Growth (5y) -231.001,447.00-3520.00289.00-666.00-869.00-2199.001,117.00609.00534.001,980.00776.00812.00481.001,464.00587.00-323.00-2966.001,883.00431.00407.00-101.004,542.00397.00184.001,767.006,840.00-986.00-568.00666.002,354.00-319.00-7168.00-3842.002,452.00-946.00-1176.00-7718.001,696.00-655.00-542.00-4128.00462.00-132.00-96.00-3983.00-1069.00
EBIT Margin (QoQ) -4459.00-305.004,606.00517.00-3180.00-3396.006,374.00-351.00-3540.00-3256.006,815.00-241.00-2787.00-3536.006,416.00484.00-2616.00-4304.006,739.00-209.00-2781.00-5272.008,415.00-439.00-3382.00-4726.009,690.00-860.00-3615.00-1810.005,610.00-205.00-3118.00-2553.005,539.00-425.00-5260.00544.005,287.00-233.00-3289.00-628.004,269.00-652.00-1798.00346.001,865.00-442.00-2381.00-121.002,937.00-7054.00207.003,741.002,140.00-655.00-11802.009,958.002,936.00-119.00-6875.003,962.003,675.00-616.00-5685.003,260.00
EBIT (QoQ) -128.00%1.43%385.07%42.40%-111.92%-182.93%359.89%-21.66%-135.71%-44.10%319.29%-21.60%-127.67%-95.12%287.05%44.85%-107.43%-384.86%342.03%-7.46%-122.20%-137.67%318.49%-17.36%-132.55%-56.82%477.89%-41.25%-118.81%-51.47%561.65%-17.25%-111.05%-175.48%423.09%-20.06%-179.27%42.32%441.81%-11.03%-120.88%-16.14%665.02%-19.56%-96.63%254.17%1,147.35%-28.77%-112.31%4.84%1,195.76%-245.01%60.20%81.33%593.30%-62.51%-638.29%88.63%675.26%-26.46%-208.00%78.81%852.62%-37.63%-169.81%85.48%
EBT Growth (1y) 13.80%45.62%-32.15%26.94%-34.10%-98.08%-9.90%-14.06%-13.32%28.28%8.05%-22.69%51.17%49.58%1.43%26.23%-18.99%-78.52%-11.68%11.42%-5.85%-35.53%-6.14%61.63%10.95%44.38%26.47%-31.53%12.72%-39.65%4.10%-15.73%-24.97%-196.25%-22.29%159.11%42.84%55.76%10.20%-36.22%12.09%107.90%134.81%21.09%13.83%-1,187.93%-295.47%-12.17%-290.39%-330.43%-45.75%-57.80%109.02%-106.41%-21.10%46.73%251.92%44.31%20.40%36.90%13.28%38.95%30.36%
EBT Growth (3y) -13.38%8.24%-10.12%-5.52%-4.77%10.52%0.13%-5.70%2.01%13.57%-0.41%2.83%4.86%-6.85%-5.33%31.49%-5.41%-10.40%4.48%7.23%5.60%-1.72%9.21%-2.30%-2.10%-32.02%4.82%14.34%6.51%-22.33%-1.74%11.67%6.31%28.13%33.56%26.01%22.15%27.55%15.15%-12.14%-64.23%-54.67%0.28%-23.44%-41.97%-362.07%-75.98%-18.38%-15.46%-70.40%-12.00%-5.36%33.13%11.13%12.44%
EBT Growth (5y) -4.46%7.01%-8.01%3.47%-8.01%-11.63%-3.38%8.60%2.09%13.41%4.60%3.77%7.60%1.07%3.80%5.58%-6.47%-40.97%-0.44%21.91%4.77%-6.65%3.85%9.03%8.48%15.78%17.81%2.92%9.04%-9.49%6.45%8.17%-35.71%-37.14%-1.72%-5.80%-20.74%-27.57%-1.52%-15.93%-5.07%-33.58%0.90%-2.05%-4.87%-103.46%-31.37%
EBT Margin Growth (1y) 374.001,669.00-1490.00326.00-602.00-1059.00-1119.00-362.00-235.00571.00339.00-174.00586.00786.00-77.00270.00-357.00-484.00-1362.00223.00-91.00-750.00-1200.001,113.00621.00771.003,672.00-924.0060.00-337.00444.00-217.00-605.00-2337.00357.002,405.00358.002,349.00953.00-1985.00-246.001,540.003,042.00-204.0099.00-920.00-1585.00-95.00-6744.00-4646.00-648.00-1137.005,327.00-9468.00-992.00463.001,057.007,441.00303.00677.00223.002,607.00693.00
EBT Margin Growth (3y) -463.001,181.00-2269.00-210.00-251.00298.00-856.00-266.00-6.00873.00-1100.00319.00138.00-448.00-2639.001,606.00173.00-463.001,110.00412.00591.00-316.002,916.00-27.0077.00-1903.004,474.001,265.00-187.00-325.001,754.00204.00-493.001,552.004,352.00217.00211.002,968.002,409.00-2284.00-6891.00-4027.00809.00-1436.00-1318.00-15034.00-3225.00-769.00-360.00-6673.00-1336.002.006,607.00580.005.00
EBT Margin Growth (5y) -234.001,483.00-3708.00283.00-700.00-936.00-3418.001,069.00524.00894.001,373.00508.00819.00-14.001,477.00466.00-371.00-3136.001,912.002,600.00344.00-304.004,226.00393.00189.001,986.008,468.00-924.00-333.00295.003,211.00-95.00-7138.00-4015.002,119.00-1015.00-1206.00-11146.00770.00-2958.00-506.00-6054.00120.00-296.00-38.00-4986.00-2228.00
EBT Margin (QoQ) -4573.00-464.004,856.00555.00-3278.00-3623.006,672.00-373.00-3735.00-3682.007,428.00-246.00-2929.00-3914.006,915.00514.00-2729.00-4777.007,262.00-113.00-2856.00-5655.008,847.00-427.00-3514.00-6106.0011,160.00-919.00-3365.00-3204.006,564.0065.00-3762.00-2423.005,903.00-322.00-5494.00271.007,951.00-2370.00-3503.00-1125.005,014.00-631.00-1718.00377.001,768.00-328.00-2737.00-288.003,258.00-6977.00-639.003,711.002,769.00-513.00-15434.0012,187.004,224.0081.00-9051.005,049.004,597.00-373.00-6666.003,135.00
EBT (QoQ) -132.37%-2.88%332.02%47.26%-115.47%-150.00%322.88%-23.55%-146.50%-38.71%274.28%-22.89%-138.48%-77.83%246.53%50.78%-112.83%-247.65%287.64%-3.24%-128.28%-117.48%287.21%-18.24%-140.71%-70.32%385.10%-43.87%-120.41%-125.19%365.45%-7.59%-125.28%-54.64%333.26%-17.72%-199.82%36.17%594.24%-54.64%-130.92%-29.56%451.00%-20.28%-97.82%470.69%1,121.15%-25.06%-120.83%-2.54%648.69%-262.45%52.90%65.28%258.85%-65.29%-1,178.08%79.63%292.47%-16.74%-270.60%70.88%431.02%-31.11%-191.94%66.79%
Enterprise Value Growth (1y) 47.92%-6.14%-63.30%-236.03%-111.45%-51.65%-56.12%4.90%19.48%1.27%11.96%19.04%20.33%1.59%-7.79%-54.09%-39.66%60.40%6.90%73.15%54.82%25.29%68.88%-9.27%12.93%75.26%-68.14%4.24%-30.05%-1,032.63%18.45%34.97%67.20%73.14%64.24%-16.85%-27.94%50.52%-28.25%20.55%-35.76%23.78%33.48%44.40%-35.90%-2,139.45%-8.61%-18.75%52.32%64.44%-56.10%-46.20%1.44%63.25%59.38%-160.40%-921.53%-124.45%45.19%74.04%81.74%54.19%-45.61%
Enterprise Value Growth (3y) 3.93%-16.70%-30.93%-37.29%-10.70%-13.79%-14.00%-5.87%3.60%27.27%4.05%30.55%20.49%33.72%32.16%23.25%18.10%58.17%21.32%34.51%20.02%-27.92%24.71%12.04%28.12%9.04%21.15%10.05%18.28%-14.61%27.95%15.48%17.10%53.38%32.68%19.79%-33.14%-103.65%2.51%19.35%4.18%-82.42%-4.09%1.17%13.88%-43.04%11.69%-65.35%-68.70%33.56%29.69%0.39%-22.50%27.70%31.30%
Enterprise Value Growth (5y) 0.27%9.14%-17.63%-1.37%3.07%15.30%15.56%19.03%18.83%41.06%14.30%18.92%10.66%3.99%15.60%22.39%25.19%25.95%32.32%26.57%26.49%22.58%27.84%8.78%8.39%22.26%16.00%20.31%-0.14%-91.41%23.03%16.80%18.07%4.21%12.36%2.17%-2.10%-1.99%10.09%-14.83%-54.69%-38.01%24.15%8.18%-3.56%-24.65%11.28%
Enterprise Value (QoQ) 44.37%37.95%25.63%-102.87%-13.38%4.54%-53.03%-27.66%18.69%1.72%6.78%-8.09%0.30%12.36%14.27%-6.36%-23.15%4.01%-22.55%3.60%65.08%-125.68%64.66%-62.20%42.26%5.99%-24.10%-29.24%83.59%-538.95%29.32%-75.52%-42.90%54.00%43.64%11.47%-17.00%38.75%-84.18%3.07%54.75%-58.74%-14.10%-65.64%74.59%-38.53%4.64%-304.86%-318.70%93.28%-4.27%-62.57%-212.23%70.51%2.34%-9.60%-16.42%67.40%-525.96%-329.95%74.42%92.04%-196.49%-202.37%35.81%74.70%
EPS (Basic) Growth (1y) 14.22%-13.64%-15.91%50.84%-30.57%-100.00%-18.63%-22.59%-14.13%34.00%8.26%-22.49%51.90%53.03%4.50%25.31%-17.08%22.58%-16.98%12.32%9.55%-170.83%-6.45%52.63%60.09%32.31%17.42%-20.69%-26.36%-63.64%66.06%-2.17%-11.67%-268.06%-302.70%165.56%59.91%60.75%14.09%-36.82%1.10%106.73%134.38%23.18%12.26%-1,357.14%-304.55%-10.75%-294.42%-351.14%-30.00%-60.84%109.74%-110.83%-21.37%42.05%198.72%48.63%14.79%36.46%10.73%38.37%-78.51%
EPS (Basic) Growth (3y) -12.02%-14.47%-8.05%-3.27%-3.25%14.73%-1.29%-9.07%2.65%37.86%-0.82%2.94%11.33%0.51%-5.95%29.03%13.29%-12.38%-0.93%10.78%8.90%-44.22%33.18%5.80%1.36%-59.75%-4.12%27.25%1.32%-33.21%-5.50%17.96%12.61%28.00%47.20%27.38%21.98%30.75%15.47%-11.44%-61.43%-56.29%2.95%-24.49%-40.32%-395.39%-73.55%-20.82%-17.30%-69.69%-10.37%-8.78%32.42%12.61%-22.67%
EPS (Basic) Growth (5y) -3.02%11.42%-7.10%4.96%-3.83%-5.39%-5.29%5.21%13.66%15.14%2.07%5.72%10.22%-1.76%19.73%10.76%-1.11%-53.59%-7.05%28.71%12.77%-34.08%-0.64%14.72%10.98%16.08%18.47%9.90%3.37%-14.87%3.76%12.53%-38.61%-40.70%-25.89%-6.30%-19.24%-25.86%0.96%-17.32%-8.49%-32.83%1.12%-3.56%-6.81%-108.98%-47.19%
EPS (Basic) (QoQ) -118.97%-100.00%303.41%48.04%-118.87%-104.00%364.71%-31.85%-154.35%-21.00%272.73%-24.40%-141.77%-68.18%245.95%48.15%-112.92%-241.94%291.51%-1.97%-112.06%-416.67%283.87%-4.39%-129.82%-103.08%363.64%0.29%-112.61%-147.73%353.21%-6.88%-128.02%48.61%829.73%-15.93%-216.74%43.77%581.21%-49.37%-128.65%-23.08%453.91%-18.98%-98.09%528.57%1,168.18%-26.16%-121.36%-2.27%653.33%-260.84%50.44%70.53%266.67%-60.00%-1,173.08%83.03%295.07%-15.88%-284.55%71.86%412.40%-31.75%-202.71%18.49%
EPS (Weighted Average and Diluted) Growth (1y) 13.60%-13.64%-15.91%49.43%-30.89%-100.00%-18.63%-22.05%-13.41%34.00%8.26%-21.95%52.90%53.03%4.50%25.00%-17.72%22.58%-16.98%12.00%9.74%-170.83%-6.45%53.13%60.75%32.31%17.42%-20.41%-26.45%-63.64%66.06%-2.56%-11.86%-268.06%-302.70%166.92%59.64%60.75%14.09%-37.04%0.28%106.73%133.59%21.70%12.04%-1,342.86%-309.30%-9.19%-300.25%-356.32%-30.00%-60.73%109.61%-110.58%-21.37%41.24%196.10%49.16%14.79%35.77%11.40%38.82%-78.51%
EPS (Weighted Average and Diluted) Growth (3y) -12.07%-14.47%-8.05%-3.13%-2.92%14.73%-1.29%-8.72%2.89%37.86%-0.82%3.00%11.35%0.51%-5.95%28.94%13.22%-12.38%-0.93%10.93%9.07%-44.22%33.18%5.90%1.38%-59.75%-4.12%27.44%1.15%-33.21%-5.50%17.86%12.16%28.00%46.78%26.93%21.50%31.01%15.47%-11.39%-61.98%-56.29%2.95%-24.29%-40.03%-395.19%-74.38%-20.44%-17.09%-69.68%-10.37%-9.02%32.33%13.16%-22.67%
EPS (Weighted Average and Diluted) Growth (5y) -3.08%11.42%-7.10%4.94%-3.75%-5.39%-5.29%5.46%13.96%15.14%2.07%5.90%10.30%-1.76%19.73%10.70%-1.21%-53.59%-7.05%28.84%12.79%-34.08%-0.64%14.82%10.78%16.08%18.39%9.66%3.06%-14.61%3.76%12.59%-38.88%-40.70%-25.89%-6.12%-19.16%-25.83%0.96%-17.34%-8.53%-32.52%1.12%-3.61%-6.58%-108.22%-47.68%
EPS (Weighted Average and Diluted) (QoQ) -119.30%-100.00%300.00%47.16%-119.31%-104.00%357.84%-31.94%-155.87%-21.00%269.42%-24.39%-142.58%-68.18%244.14%48.12%-113.08%-241.94%288.68%-2.50%-112.31%-416.67%280.65%-4.46%-130.37%-103.08%359.85%0.29%-112.79%-147.73%350.46%-7.33%-128.46%48.61%818.92%-16.17%-218.83%43.77%576.51%-49.86%-129.21%-23.08%449.22%-20.13%-98.04%514.29%1,165.12%-26.47%-121.75%-3.45%648.89%-262.15%50.44%70.53%265.81%-60.31%-1,185.71%83.01%292.96%-16.79%-286.40%71.53%407.44%-31.72%-202.36%16.92%
FCF Margin Growth (1y) -5044.00-994.00300.00-919.00439.00-2133.00352.001,296.00-2686.00974.00-171.00-863.003,989.00-1870.00-275.00-309.00-59.00-4814.00420.00263.001,259.00-6575.001,024.00688.001,792.0012,291.00-65.00-754.00-701.00513.00-94.00-1127.00861.002,124.00126.00-809.00-1493.00-1042.00553.00335.00-291.003,215.00512.00-1358.00539.00-8250.00-737.00714.004,765.005,574.001,339.001,207.002,928.00-528.002,916.00-51.00-11329.00-3660.00-622.00-1099.00930.001,930.00
FCF Margin Growth (3y) -7291.00-2154.00481.00-487.001,742.00-3029.00-94.00123.001,245.00-5711.00-25.00-910.005,189.00-13260.001,170.00641.002,992.00901.001,379.00197.002,350.006,228.00865.00-1193.001,952.0014,927.00-34.00-2689.00-1333.001,595.00585.00-1601.00-923.004,297.001,191.00-1833.00-1244.00-6077.00329.00-310.005,014.00539.001,115.00563.008,232.00-3204.003,518.001,870.00-3637.001,386.003,633.0057.00-7471.00-2258.00
FCF Margin Growth (5y) -3361.00-8838.00626.00-533.002,942.00-14419.001,351.001,073.004,295.005.00934.00-976.006,280.00-456.001,010.00-1239.003,152.003,538.001,410.00-1739.001,718.007,310.001,544.00-1667.00168.0017,101.001,032.00-3713.00-1084.00-3440.00360.00-2245.004,382.001,621.001,794.0089.006,448.00-1030.004,584.00846.00-3388.00-3649.003,409.00-587.00-2167.00-4934.00
FCF Margin (QoQ) -15257.003,456.0010,783.00-4026.00-11208.004,750.009,564.00-2668.00-13779.007,235.0010,508.00-6649.00-10120.006,090.009,815.00-1797.00-15979.007,686.009,781.00-1546.00-20735.0012,920.009,624.00-550.00-28569.0020,520.009,287.00554.00-18070.008,164.008,598.00607.00-16857.007,557.007,566.002,594.00-15594.005,559.006,632.001,910.00-15142.007,154.006,413.001,285.00-11636.004,451.004,542.003,183.00-20426.0011,964.005,993.007,233.00-19617.007,730.005,861.008,954.00-23072.0011,173.002,894.00-2324.00-15403.0014,211.002,417.00-295.00-14403.00
FCF Payout Ratio Growth (1y) 325.87%-79.09%-99.90%152.97%-1.62%-2.31%-16.63%-8.45%1,482.20%-18.29%-25.50%16.60%-94.07%-18.78%-14.32%43.21%441.87%20.28%-13.17%1.75%-82.09%15.42%-38.17%17.80%-16.74%-61.86%-7.60%3.18%6.66%-1.52%-2.78%21.52%-20.93%7.18%3.82%8.26%23.98%21.55%-9.26%-20.45%426.88%20.40%-2.98%36.78%-87.65%41.36%22.08%17.98%-16.82%-76.83%-162.98%-22.13%5.25%-22.63%156.33%-3.67%425.79%17.17%66.43%29.31%-23.14%-19.40%
FCF Payout Ratio Growth (3y) 304.72%-29.41%-43.03%39.25%-2.65%-12.86%-18.72%15.20%71.93%-3.85%-17.54%19.32%-61.40%7.13%-21.37%19.73%-6.86%-2.96%-18.94%7.34%-45.82%-11.60%-15.18%13.88%-11.11%-15.11%-2.08%10.72%1.50%9.58%-2.60%1.53%72.86%16.62%-2.67%5.61%-6.92%28.46%4.29%8.68%-18.51%6.19%-28.26%7.91%-52.36%-8.34%46.66%-3.99%66.35%-21.56%64.67%-1.01%62.03%-6.64%
FCF Payout Ratio Growth (5y) 84.35%-15.47%-30.51%31.52%-2.18%0.62%-21.21%12.88%-5.39%-8.93%-19.28%15.61%-44.84%-5.65%-14.61%16.57%-7.38%-0.56%-10.71%10.22%-31.04%-0.24%-9.94%4.93%35.62%0.97%-3.66%8.11%-7.42%19.17%2.82%11.05%-11.91%9.68%-17.27%1.59%-6.72%4.51%26.96%-0.75%24.53%3.46%31.81%9.37%-15.26%-4.69%
FCF Payout Ratio (QoQ) -224.81%61.38%159.74%1,379.01%-152.49%56.90%175.60%475.23%-154.58%50.86%159.35%9,841.05%-104.08%47.87%155.14%405.36%-181.77%49.82%169.07%1,812.17%-112.03%28.77%162.09%236.60%-156.81%-16.37%152.94%137.91%-210.43%22.64%150.77%145.93%-205.12%21.68%160.02%60.03%-223.39%18.84%167.55%83.27%-178.08%-13.03%149.19%1,113.81%-111.80%-46.22%165.33%9.57%-156.02%-94.28%198.93%-22.75%-219.10%-188.92%129.29%4.43%-238.76%232.72%-49.91%470.00%-121.86%366.65%-61.08%238.80%-133.96%
Free Cash Flow Growth (1y) -52.18%-0.87%0.55%-23.32%12.60%-9.96%4.90%24.15%-93.20%10.99%9.87%-5.80%2,197.47%-15.50%-14.94%-6.89%3.31%-25.89%10.99%4.15%7.84%-26.00%24.72%-10.93%23.79%36.31%0.54%-2.76%-2.52%-1.77%3.35%-17.43%30.49%-7.05%-12.20%-2.40%-8.64%-38.20%7.63%38.39%69.99%-33.87%-0.64%-26.47%-9.08%-78.17%-33.22%-8.24%19.24%43.15%60.37%25.72%-3.69%17.37%282.79%6.33%-80.26%-24.53%-37.55%-23.89%28.75%17.74%
Free Cash Flow Growth (3y) -66.80%0.43%5.18%-3.57%20.71%-4.17%0.50%2.88%17.29%-8.98%2.67%-2.97%194.70%-22.36%8.34%-4.77%11.31%-0.34%12.65%-3.38%9.18%6.53%10.22%-10.57%16.34%11.47%-2.56%-7.80%5.14%-14.61%-0.06%3.71%26.55%-25.58%-1.41%-0.23%12.19%-48.82%-7.39%-2.26%22.60%-10.69%19.00%-5.34%1.45%5.76%43.66%7.05%-39.03%16.36%34.85%0.58%-37.45%5.40%
Free Cash Flow Growth (5y) -2.77%-7.50%2.70%-2.76%14.40%-12.39%7.97%0.20%16.59%-0.76%7.14%-4.58%98.59%-3.50%5.84%-7.06%11.90%-1.94%6.29%-6.18%9.18%-3.85%5.59%-0.69%19.59%-5.12%-0.05%-4.43%12.43%-29.13%-6.08%-5.53%17.05%-14.94%11.25%2.76%10.15%-9.14%23.71%4.53%-18.93%-6.89%21.12%-7.25%-23.31%3.03%
Free Cash Flow (QoQ) -190.87%-131.11%267.39%-86.40%-291.67%-127.86%229.07%-80.02%-287.18%-97.06%268.50%-98.91%-2,550.63%-99.54%276.11%-73.32%-223.20%-98.57%242.66%-70.40%-250.13%-40.39%266.93%-69.35%-275.42%16.13%297.51%-57.40%-190.25%-30.99%293.11%-57.30%-194.22%-24.40%264.97%-32.51%-177.29%-30.39%243.50%-36.83%-216.91%12.85%315.01%-22.41%-192.07%34.48%257.09%-4.05%-280.43%51.01%208.20%24.67%-186.03%65.85%443.24%-4.50%-173.81%175.54%99.65%-82.27%-565.75%137.88%143.33%-70.01%-397.56%
Gross Margin Growth (1y) 246.00617.00115.00181.00-291.00-622.00-924.00-186.00-320.00248.00286.00-202.00374.00383.00220.00271.00-80.0090.00-1399.00-50.00-320.00-672.00127.00298.00181.00225.001,258.0019.00286.00-305.00-239.00-243.00-444.00-640.00-378.00-71.00123.00100.00324.0011.00-89.00628.001,067.00-384.00-456.00-716.00-452.00-90.00-1078.00-3145.00-280.00-811.00-154.00-88.00-302.00345.001,105.00811.00898.00816.00236.001,318.0089.00
Gross Margin Growth (3y) -365.00244.00-523.00-207.00-237.0010.00-418.00-117.00-26.00721.00-893.0019.00-26.00-198.00-1052.00519.00-220.00-356.00-14.00268.00147.00-752.001,146.0075.0023.00-720.00641.00-294.00-34.00-846.00-293.00-302.00-410.0087.001,014.00-443.00-422.0012.00940.00-462.00-1623.00-3232.00336.00-1284.00-1688.00-3948.00-1033.00-555.00-127.00-2422.00317.00350.001,187.002,041.00686.00
Gross Margin Growth (5y) -71.00717.00-1703.0014.00-637.00-572.00-1690.00131.00-165.00275.00492.00336.00441.00-278.00-33.00296.00-377.00-1302.00-631.00-45.00-174.00-1292.001,092.0015.0057.007.002,032.00-666.00-580.00-934.00323.00-775.00-1944.00-3773.00282.00-1344.00-1654.00-3221.00358.00-928.00-672.00-2510.00932.00-123.00-347.00-1819.00-46.00
Gross Margin (QoQ) -1490.00-281.001,858.00159.00-1118.00-784.001,924.00-313.00-1449.00-1087.002,662.00-447.00-881.00-1049.002,174.00130.00-872.00-1212.002,225.00-221.00-701.00-2701.003,574.00-492.00-1053.00-1902.003,745.00-609.00-1008.00-870.002,506.00-342.00-1600.00-804.002,503.00-543.00-1796.00-541.002,810.00-350.00-1820.00-317.002,497.00-450.00-1102.00123.001,046.00-523.00-1362.00387.001,409.00-1511.00-3429.003,251.00877.00-854.00-3363.003,038.001,524.00-94.00-3657.003,125.001,442.00-674.00-2575.001,896.00
Gross Profit Growth (1y) 1.28%84.65%-5.68%11.76%-16.96%-24.39%-48.59%-0.45%-7.77%9.95%19.53%-18.30%19.32%23.90%10.78%15.01%-3.86%7.92%-80.53%-2.07%-8.86%-35.33%19.70%12.08%-16.02%1.54%365.82%-2.48%18.33%-4.45%-7.61%-11.87%-9.34%-16.35%1.47%15.37%21.81%21.44%57.10%16.54%24.40%141.34%252.03%19.50%-6.09%-41.57%-37.79%-10.51%-52.16%-156.10%-19.38%-29.86%-12.98%19.49%-35.01%12.36%71.98%48.25%42.28%18.16%6.75%179.66%0.23%
Gross Profit Growth (3y) -8.12%15.36%-16.63%-3.13%-2.96%0.99%-12.03%-2.20%1.90%13.71%-36.35%-2.74%1.50%-4.73%-36.33%8.07%-9.72%-10.84%2.77%2.29%-3.25%-14.39%72.71%-1.24%-3.42%-6.72%63.45%-0.28%9.33%-0.99%13.78%5.82%11.17%34.84%77.71%17.13%12.48%19.64%50.97%7.62%-17.63%-40.80%20.87%-9.14%-26.88%-31.31%-31.18%-10.99%-10.54%-30.72%-9.32%-2.35%16.90%32.61%-2.50%
Gross Profit Growth (5y) -2.31%15.47%-34.02%0.47%-4.35%-6.39%-30.80%0.52%-4.13%-0.70%7.53%0.11%0.77%-3.45%2.13%1.64%-4.62%-10.74%0.35%1.71%0.00%-8.61%52.37%5.31%6.42%18.93%89.06%6.67%8.83%6.48%26.39%4.85%-9.20%-22.90%22.99%0.17%-9.94%-22.63%12.51%-0.36%-3.51%-18.43%10.30%-0.08%-6.42%-35.83%-14.20%
Gross Profit (QoQ) -85.62%-22.81%685.98%16.10%-73.79%-60.57%831.33%-13.73%-76.13%-73.19%1,703.52%-20.08%-71.54%-70.86%1,132.68%16.73%-70.45%-73.94%1,179.65%-2.42%-66.83%-95.30%6,336.36%-9.18%-76.46%-91.30%5,926.58%-31.95%-71.54%-60.09%1,161.68%-17.42%-77.02%-61.41%1,103.53%-15.05%-78.80%-53.19%1,268.41%-10.32%-78.86%-39.44%915.13%-4.27%-58.99%-11.67%244.60%-24.78%-74.48%-5.94%395.70%-59.79%-129.92%235.17%331.24%-50.11%-127.68%209.12%645.50%-23.64%-108.33%400.00%519.10%-31.01%-93.78%277.45%
Interest Coverage Ratio Growth (1y) 37.05%62.18%-39.84%27.57%-45.05%-23.11%34.95%-31.85%-25.39%21.73%-7.60%-20.82%44.56%58.29%7.31%88.39%5.90%-216.77%-69.34%-14.66%-14.72%-22.58%45.15%25.19%-4.11%39.45%32.61%-31.35%-15.61%49.40%0.00%-22.54%-26.09%-231.46%16.59%-2.31%24.55%61.70%7.10%55.17%40.58%123.39%167.47%41.03%-1.57%-397.80%-170.43%-37.62%-231.54%-271.45%34.19%-68.85%109.04%-62.61%-12.89%44.53%214.24%37.43%-22.25%52.64%31.10%13.95%40.68%
Interest Coverage Ratio Growth (3y) -17.48%28.57%0.71%-11.70%-16.00%26.20%13.43%0.55%4.53%-1.13%-19.09%8.38%9.29%-17.44%4.87%26.26%-4.69%-32.97%14.46%-9.82%-11.63%27.85%28.23%-12.68%-15.75%-0.52%17.47%-19.61%-8.08%13.72%8.15%5.50%8.97%31.94%36.13%28.82%19.89%35.63%23.86%10.93%-56.32%-37.28%32.12%-35.05%-51.08%-171.39%-36.14%-34.52%-27.96%-55.77%3.15%-11.76%33.38%4.33%6.45%
Interest Coverage Ratio Growth (5y) -2.97%13.60%-8.97%2.05%-11.75%-9.31%9.64%1.67%-1.36%5.15%8.99%1.81%1.10%13.08%10.32%1.37%-11.59%-31.58%12.19%-11.11%-8.68%13.77%22.12%0.18%0.92%15.90%18.66%2.60%1.45%14.86%18.11%0.65%-29.74%-26.85%24.68%-16.12%-27.16%-10.01%19.98%-9.28%-12.35%-21.36%15.47%-9.58%-13.57%-63.50%-18.93%
Interest Coverage Ratio (QoQ) -159.02%33.95%296.11%79.27%-116.29%-144.22%278.91%-22.78%-136.49%-29.04%287.44%-15.46%-138.28%-77.38%237.94%54.34%-111.05%-294.17%380.35%-13.25%-133.04%-110.72%241.29%-13.31%-147.50%5.71%422.49%-33.60%-129.99%-4.94%428.52%-18.38%-117.98%-107.38%354.47%-22.13%-180.66%47.82%398.05%-0.72%-124.80%-26.59%597.81%-10.05%-95.87%265.17%940.54%-37.22%-112.48%13.64%1,021.52%-232.38%64.74%84.70%536.11%-61.56%-733.84%89.38%658.31%-16.42%-226.21%79.24%797.10%-28.21%-182.84%85.69%
Net Cash Flow Growth (1y) 111.65%35.75%571.96%-10.97%-423.91%72.17%-113.27%-70.31%92.28%-396.88%-67.16%-48.11%917.39%59.75%348.21%-247.27%-378.19%793.75%-361.87%393.83%88.53%-147.75%111.95%-9.24%-371.67%295.28%-278.16%90.28%106.36%-260.87%-50.97%-99.76%61.11%84.08%163.25%-1,400.00%-700.00%179.25%-73.65%1,423.08%-82.18%-45.24%-284.62%151.16%687.70%-5,050.00%108.33%-74.77%-68.17%73.03%-233.33%-78.90%-91.40%63.84%6,962.50%9,256.52%-4,192.16%-174.32%-87.43%-84.67%93.39%58.29%
Net Cash Flow Growth (3y) 69.24%3.87%-1.53%-48.43%26.90%17.75%-18.04%-30.59%-20.62%151.33%-121.49%30.95%-37.66%-10.06%40.56%57.77%-51.91%103.83%-36.75%91.97%26.71%-51.83%31.50%-83.86%35.42%20.63%19.38%-27.24%14.97%-41.24%31.07%-25.20%-169.67%27.43%32.49%655.95%300.50%-177.98%-65.65%118.17%75.53%-110.37%-30.16%-48.86%29.28%-89.70%112.72%70.79%-46.13%35.57%125.72%44.66%-30.70%25.49%
Net Cash Flow Growth (5y) 7.92%34.98%-46.74%-9.91%-21.54%-13.01%-29.65%-9.56%1.03%71.73%-18.26%31.13%22.71%-33.17%-15.88%-55.13%-31.19%-10.62%-11.85%30.64%19.76%-28.32%15.48%-6.29%-39.50%17.26%-23.11%14.87%53.72%-49.63%15.31%-23.31%101.17%1.61%49.09%87.22%11.95%-15.93%29.98%178.50%-64.36%-56.04%12.09%13.92%15.32%-49.71%
Net Cash Flow (QoQ) 77.34%40.22%474.77%-77.06%-225.00%539.13%-29.31%-183.47%89.26%-109.38%258.21%-121.70%-591.30%29.56%149.11%241.82%-134.04%534.38%-129.14%-545.68%184.89%-263.96%132.69%-125.21%-253.33%141.04%148.28%-231.02%246.29%-137.44%365.16%-95.62%-3,800.00%64.86%100.43%2,800.00%-465.52%239.62%-108.78%-1,238.46%148.28%-53.57%341.03%-284.30%114.51%-256.52%700.00%331.25%-222.22%100.26%1,716.67%444.04%-203.54%98.70%387.50%121.74%-535.29%347.30%291.99%-196.98%70.82%111.33%378.26%-141.82%-84.06%
Net Income Growth (1y) 320.69%-98.55%73.68%555.81%-206.25%1,620.00%60.00%-97.52%54.41%-140.70%162.50%28.57%116.13%94.29%-80.00%100.00%-50.00%500.00%1,690.00%5,666.67%-1,333.33%76.22%430.73%-193.41%8.11%426.47%-92.32%157.05%82.35%-133.33%-684.93%-283.15%341.67%86.49%155.27%84.05%620.00%-104.24%-134.62%-290.00%-24.42%43.97%202.29%47.91%95.78%38.10%12.87%37.75%-2,170.59%
Net Income Growth (3y) -2.25%-28.09%27.36%-40.63%-57.25%-33.89%27.03%29.01%-26.72%40.10%-182.01%98.10%89.19%-156.12%-79.44%474.89%-327.27%-312.13%93.99%216.37%-58.74%36.28%-63.68%-43.84%33.74%47.22%-37.14%44.97%-38.36%-28.81%37.58%54.97%27.01%247.81%257.52%461.47%229.80%-574.60%-6.06%
Net Income Growth (5y) 18.58%-14.97%15.76%-39.72%22.84%101.72%-29.91%-16.22%74.05%-30.70%-53.42%73.80%34.21%35.35%-34.49%-43.62%-144.51%-141.12%96.10%88.18%-54.02%16.89%-15.50%23.34%-15.34%15.45%-122.00%99.46%24.77%-95.74%-97.12%216.38%41.12%-148.02%142.38%172.81%
Net Income (QoQ) 1,286.21%-122.09%156.58%48.84%-92.19%-500.00%1,510.00%-124.11%226.47%-109.30%187.50%-542.86%-12.90%114.29%80.00%-44.44%-140.00%150.00%-130.00%300.00%-2,483.33%225.17%-6.70%-144.31%54.05%2,894.12%-116.42%56.41%263.24%-34.23%21.92%-113.48%-208.33%-1,054.05%61.83%117.79%-117.24%4,820.00%-111.02%-138.46%-333.33%120.51%269.09%-60.05%-1,171.85%82.81%295.65%-16.13%-284.71%98.61%6,497.06%-31.45%-201.88%49.18%
Net Income towards Common Stockholders Growth (1y) 320.69%-98.55%73.68%555.81%-206.25%1,620.00%60.00%-97.52%54.41%-140.70%162.50%28.57%116.13%94.29%-80.00%100.00%-6,800.00%-13,600.00%350.00%131.16%-50.37%43.42%1,582.22%-462.79%5.42%91.19%-107.00%157.05%93.75%-164.29%-705.66%-283.15%341.67%86.49%155.27%84.05%620.00%-104.24%-134.62%-290.00%-24.42%43.97%202.29%47.91%95.78%38.10%12.87%37.75%-2,170.59%
Net Income towards Common Stockholders Growth (3y) -2.25%-28.09%27.36%-40.63%-57.25%-33.89%27.03%29.01%-53.33%-156.50%-248.00%51.13%47.80%-249.25%-169.93%432.98%-327.27%-478.90%-93.99%38.29%55.37%49.13%-125.65%-79.57%28.92%68.44%-32.19%44.97%56.83%42.64%37.58%54.97%27.01%247.81%257.52%461.47%229.80%-574.60%-6.06%
Net Income towards Common Stockholders Growth (5y) 18.58%-19.15%-12.18%-53.55%-6.80%53.78%-58.96%-20.72%67.37%-30.70%-88.82%-31.95%-11.32%35.35%-34.49%-43.62%-144.51%-141.12%96.10%88.18%28.38%15.91%-17.32%43.69%-15.46%15.45%-122.00%99.46%24.77%-95.74%-97.12%216.38%41.12%-148.02%142.38%172.81%
Net Income towards Common Stockholders (QoQ) 1,286.21%-122.09%156.58%48.84%-92.19%-500.00%1,510.00%-124.11%226.47%-109.30%187.50%-542.86%-12.90%114.29%80.00%-44.44%-140.00%150.00%-1,480.00%2.17%-108.15%116.01%-4.44%-572.09%21.67%576.10%-120.61%-23.08%92.71%-278.57%267.92%-113.48%-208.33%-1,054.05%61.83%117.79%-117.24%4,820.00%-111.02%-138.46%-333.33%120.51%269.09%-60.05%-1,171.85%82.81%295.65%-16.13%-284.71%98.61%6,497.06%-31.45%-201.88%49.18%
Net Margin Growth (1y) 78.00-1182.00212.00210.00-119.00202.0049.00-245.0035.00-301.0066.003.0034.0083.00-20.005.00-299.00-802.0032.00418.00-530.00120.00813.00-562.00401.00129.00-908.00684.00872.00-24.00-375.00-612.00151.0032.00631.00323.0023.00-208.00-24.00-18.00-733.00318.00708.006,624.001,869.00498.00156.001,962.00-2086.00
Net Margin Growth (3y) -6.00-1281.00327.00-32.00-50.00-16.0094.0074.00-517.00-756.00-268.0070.00202.00-1352.00-151.00849.00-443.00-931.00-63.00540.00742.00226.00-470.00-490.001,424.00138.00-652.00395.0032.0048.0032.00405.00387.00696.00397.001,037.001,123.00-5895.00-950.00
Net Margin Growth (5y) 33.00-1497.00-495.00-303.00-14.00103.00-1238.00-393.00918.00-661.00-886.00-19.00-25.00324.00-80.00-45.00-434.00-371.0092.00193.00252.00281.00-47.00137.00-878.00458.00-1174.00751.00820.00-12132.00-2059.001,037.00897.00-5832.001,512.001,262.00
Net Margin (QoQ) 1,217.00-1495.00342.0014.00-43.00-100.00340.00-316.00278.00-253.0046.00-35.00-58.00113.00-17.00-5.00-9.0010.00-313.00-493.00534.00303.0074.00-1441.001,184.00996.00-1301.00-478.00913.00-42.00291.00-290.0018.00-393.0054.00473.00-101.00206.00-254.00-26.00-19.0035.001,943.00-324.00-12898.0010,546.002,994.0066.00-6983.005,791.001,623.00-276.00-5177.001,744.00
Operating Income Growth (1y) 12.04%52.29%-36.96%24.86%-31.31%-105.69%-4.76%-11.60%-11.54%31.44%7.17%-20.82%46.30%60.72%2.39%26.29%-19.32%-141.08%-18.17%6.68%-4.73%-39.69%7.83%59.41%13.32%34.51%36.75%-22.72%8.85%36.03%-16.34%-18.58%-21.35%-463.98%-18.08%24.92%39.04%63.38%26.27%21.88%10.19%117.81%154.31%19.90%6.19%-487.50%-204.12%-8.54%-286.20%-501.88%-18.08%-46.84%113.74%-85.84%-13.16%31.96%158.86%48.07%3.17%26.68%7.45%30.54%52.40%
Operating Income Growth (3y) -12.03%12.37%-10.02%-4.39%-3.85%17.88%1.72%-4.03%1.45%13.41%-2.30%2.18%3.99%-9.77%-2.06%29.02%-4.50%-30.17%11.68%9.53%5.53%16.36%12.14%0.10%-1.00%-33.19%4.57%-7.71%5.98%-9.73%-0.43%7.43%6.41%33.29%35.23%22.22%17.61%36.78%25.29%10.16%-61.07%-60.75%12.60%-16.46%-35.23%-256.59%-50.24%-13.75%-12.83%-79.76%-8.97%-3.86%33.56%12.48%19.51%
Operating Income Growth (5y) -4.28%8.62%-8.97%3.32%-7.33%-13.28%-0.67%8.49%2.43%9.90%8.99%5.62%6.76%11.14%4.79%6.21%-5.70%-51.41%1.09%5.98%5.15%-3.86%10.00%8.84%8.25%16.59%18.62%2.81%6.85%1.83%10.55%6.34%-34.38%-53.70%10.28%-2.36%-16.08%-23.10%11.04%-1.28%-4.97%-32.01%6.06%-0.51%-5.45%-77.53%-21.44%
Operating Income (QoQ) -128.00%1.43%385.07%42.40%-111.92%-182.93%359.89%-21.66%-135.71%-44.10%319.29%-21.60%-127.67%-95.12%287.05%44.85%-107.43%-384.86%342.03%-7.46%-122.20%-137.67%318.49%-17.36%-132.55%-56.82%477.89%-41.25%-118.81%-51.47%561.65%-17.25%-111.05%-175.48%423.09%-20.06%-179.27%42.32%441.81%-11.03%-120.88%-16.14%665.02%-19.56%-96.63%254.17%1,147.35%-28.77%-112.31%4.84%1,195.76%-245.01%60.20%81.33%593.30%-62.51%-638.29%88.63%675.26%-26.46%-208.00%78.81%852.62%-37.63%-169.81%85.48%
Operating Margin Growth (1y) 358.001,638.00-1453.00315.00-553.00-913.00-773.00-332.00-222.00530.00250.00-149.00576.00747.00-21.00303.00-390.00-555.00-1523.00153.00-77.00-678.00-132.001,144.00723.00490.003,406.00-674.00-20.00477.00-266.00-338.00-558.00-2700.00398.00146.00339.002,310.001,137.00119.00-300.001,191.002,165.00-239.00-29.00-612.00-1080.00-8.00-6619.00-4031.00-168.00-965.005,433.00-6576.00-359.00437.00973.005,900.00-97.00642.00145.001,335.00634.00
Operating Margin Growth (3y) -417.001,255.00-1977.00-167.00-199.00364.00-544.00-179.00-36.00723.00-1294.00306.00109.00-486.00-1675.001,599.00255.00-743.001,751.00622.00626.00289.003,008.00132.00145.00-1733.003,538.00-866.00-239.0087.001,268.00-73.00-520.00801.003,700.0026.0010.002,888.002,223.00-128.00-6949.00-3452.00918.00-1211.00-1215.00-11219.00-1607.00-535.00-212.00-4707.00-624.00115.006,552.00660.00179.00
Operating Margin Growth (5y) -231.001,447.00-3520.00289.00-666.00-869.00-2199.001,117.00609.00534.001,980.00776.00812.00481.001,464.00587.00-323.00-2966.001,883.00431.00407.00-101.004,542.00397.00184.001,767.006,840.00-986.00-568.00666.002,354.00-319.00-7168.00-3842.002,452.00-946.00-1176.00-7718.001,696.00-655.00-542.00-4128.00462.00-132.00-96.00-3983.00-1069.00
Operating Margin (QoQ) -4459.00-305.004,606.00517.00-3180.00-3396.006,374.00-351.00-3540.00-3256.006,815.00-241.00-2787.00-3536.006,416.00484.00-2616.00-4304.006,739.00-209.00-2781.00-5272.008,415.00-439.00-3382.00-4726.009,690.00-860.00-3615.00-1810.005,610.00-205.00-3118.00-2553.005,539.00-425.00-5260.00544.005,287.00-233.00-3289.00-628.004,269.00-652.00-1798.00346.001,865.00-442.00-2381.00-121.002,937.00-7054.00207.003,741.002,140.00-655.00-11802.009,958.002,936.00-119.00-6875.003,962.003,675.00-616.00-5685.003,260.00
Profit After Tax Growth (1y) 16.72%-15.73%-17.68%49.87%-32.69%-87.31%-8.84%-28.38%-18.58%35.32%7.71%-21.38%53.73%51.62%3.67%25.70%-17.88%20.10%-13.55%10.26%9.61%-166.45%-8.98%53.82%59.75%34.87%19.68%-22.51%-28.72%-57.25%67.53%-7.57%-17.38%-247.52%-289.62%159.92%60.72%60.48%13.56%-36.41%1.29%107.23%135.29%23.26%12.48%-1,259.52%-298.41%-11.12%-293.17%-351.75%-29.40%-60.43%109.84%-112.91%-24.42%43.97%202.29%47.91%13.66%38.10%12.87%37.75%-79.86%
Profit After Tax Growth (3y) -13.84%-11.92%-5.73%-5.50%-5.55%16.31%1.09%-10.88%0.92%37.00%-0.31%2.90%11.44%-0.99%-6.03%28.71%12.87%-11.51%0.20%9.54%7.67%-39.74%34.25%3.28%-2.01%-52.68%-0.53%23.02%-1.82%-29.26%-3.02%15.18%10.38%28.04%47.19%26.77%22.34%30.81%15.41%-11.35%-61.35%-55.87%3.23%-24.32%-40.19%-384.20%-73.19%-20.30%-16.85%-71.11%-11.60%-7.69%32.68%11.62%-24.55%
Profit After Tax Growth (5y) -4.18%11.53%-5.27%3.18%-5.38%-4.53%-3.67%3.72%12.47%15.38%2.44%5.37%9.52%-1.07%20.84%8.83%-3.27%-49.94%-4.68%25.85%10.63%-30.25%0.87%12.74%8.90%16.01%18.23%7.85%1.52%-12.60%5.20%10.85%-37.54%-39.06%-25.00%-6.45%-19.02%-26.08%0.51%-16.88%-8.12%-33.24%0.54%-2.93%-6.11%-107.17%-47.41%
Profit After Tax (QoQ) -118.98%-101.75%305.37%48.44%-118.82%-105.14%361.56%-33.33%-152.36%-19.19%272.12%-24.21%-141.60%-70.07%246.63%48.20%-113.09%-238.66%291.32%-3.18%-112.74%-381.29%285.79%-3.75%-130.96%-96.85%362.24%-0.05%-112.62%-142.75%352.99%-8.05%-127.85%49.88%820.28%-17.81%-217.13%43.81%580.51%-49.18%-128.81%-22.89%453.50%-19.06%-97.94%500.00%1,134.52%-26.13%-121.19%-2.67%653.00%-260.54%50.44%70.59%269.09%-60.05%-1,171.85%82.81%295.65%-16.13%-284.71%71.52%412.95%-31.45%-201.88%17.71%
Property, Plant & Equipment (Net) Growth (1y) 7.00%3.14%9.71%9.21%9.71%3.51%0.08%-2.10%-1.67%8.28%8.33%7.74%5.70%-1.19%5.54%6.18%8.20%3.48%-2.93%-3.70%-1.24%1.62%1.40%2.13%2.67%0.18%-0.57%0.18%-2.91%5.12%5.96%6.06%18.58%13.49%12.00%10.85%-2.11%2.86%4.92%4.18%5.23%2.56%2.84%5.58%9.26%11.11%9.79%9.85%7.31%-2.60%-3.73%-5.17%-5.58%0.71%2.97%3.28%1.47%-0.13%-5.91%-0.94%1.74%-0.31%7.49%
Property, Plant & Equipment (Net) Growth (3y) 4.90%4.95%5.95%4.83%4.47%3.46%4.59%3.85%3.99%3.45%3.54%3.28%4.14%1.29%1.28%1.45%3.14%1.75%-0.71%-0.49%-0.52%2.29%2.23%2.76%5.73%6.12%5.67%5.61%4.07%7.06%7.58%7.00%6.90%6.19%6.52%6.83%4.02%5.44%5.81%6.51%7.26%3.54%2.82%3.23%3.45%2.91%2.86%2.47%0.93%-0.69%-2.30%-1.00%-0.85%0.09%1.36%
Property, Plant & Equipment (Net) Growth (5y) 5.71%3.40%4.03%3.33%4.03%3.10%2.41%1.95%2.66%2.42%2.28%2.42%2.40%1.82%1.82%2.10%4.78%4.68%3.04%2.99%2.70%4.55%4.66%4.62%4.02%4.75%4.95%5.32%5.32%6.94%7.05%7.28%7.45%5.32%5.02%4.90%2.66%2.83%3.27%3.43%3.40%2.22%1.04%2.39%2.71%1.64%1.93%
Property, Plant & Equipment (Net) (QoQ) 10.06%-3.57%1.74%-0.91%6.09%2.57%1.28%-0.45%0.10%-0.84%-0.92%-0.03%10.24%-0.80%-1.46%-1.91%3.05%5.97%-0.87%-0.05%-1.44%-0.59%-1.66%2.50%1.42%-0.81%-0.95%3.05%-1.05%-1.55%-0.21%-0.14%7.15%-0.77%-0.11%11.65%2.55%-2.07%-1.14%-1.40%7.76%-0.11%-1.83%-0.41%5.03%0.16%0.78%3.06%6.80%-1.03%0.84%0.68%-3.07%-2.18%-0.66%0.24%3.39%0.02%-0.36%-1.51%1.75%-5.78%4.91%1.15%-0.30%1.60%
Return on Assets Growth (1y) 0.00-1.001.001.00-1.00-1.00-2.00-2.000.000.000.000.000.000.000.000.00-1.000.001.000.001.003.002.002.002.00-3.00-2.00-1.00-2.00-1.00-3.00-3.00-2.001.003.003.002.000.00-1.00-1.00-1.000.000.000.000.000.00-1.001.002.00-10.00-10.00-9.009.0012.0012.0011.008.003.00
Return on Assets Growth (3y) -1.00-1.000.000.00-1.00-1.00-1.00-1.00-1.000.001.001.001.003.002.002.002.000.001.001.001.00-1.00-3.00-2.00-2.00-3.00-2.00-2.00-2.000.00-1.00-1.000.001.002.002.002.000.00-2.000.002.00-10.00-11.00-9.00-7.00-1.001.003.004.006.00
Return on Assets Growth (5y) -2.00-1.001.000.000.002.001.001.002.000.001.001.001.00-1.00-2.00-2.00-2.000.001.001.001.000.00-1.000.00-1.00-3.00-2.00-2.00-3.000.00-2.001.003.00-8.00-9.00-8.00-7.00-2.001.002.004.007.005.00
Return on Assets (QoQ) 0.00-1.000.001.00-1.001.000.00-1.000.000.000.000.000.000.000.000.000.000.000.00-1.001.001.000.000.002.00-1.000.000.00-3.001.000.00-1.00-1.00-1.000.000.002.000.000.000.00-1.000.000.000.000.000.000.000.000.002.001.00-12.00-1.002.002.006.002.002.001.004.00-2.00
Return on Capital Employed Growth (1y) 20.00-4.00-8.00-6.00-24.00-4.00-2.00-2.00-3.004.006.008.0010.001.00-3.00-7.00-5.000.00-5.00-3.001.001.008.008.00-3.00-2.00-2.00-2.001.00-4.00-10.00-11.00-6.000.008.009.008.007.006.009.007.003.00-2.00-10.00-10.00-26.00-32.00-29.00-33.006.006.006.0014.000.0014.0015.0016.0012.008.0011.00
Return on Capital Employed Growth (3y) -6.00-3.00-4.000.00-16.001.001.00-1.002.005.00-2.00-2.006.001.001.00-2.00-7.00-1.001.003.00-1.00-5.00-4.00-5.00-8.00-6.00-4.00-4.002.002.004.008.008.009.0013.009.004.00-17.00-27.00-29.00-36.00-17.00-27.00-32.00-28.00-20.00-12.00-7.00-2.0017.0029.0032.00
Return on Capital Employed Growth (5y) -1.00-2.00-11.00-11.00-21.002.004.004.000.004.004.004.003.00-4.00-12.00-15.00-12.00-5.00-1.001.000.002.0010.0014.006.003.001.00-4.00-1.00-21.00-29.00-31.00-34.00-11.00-13.00-14.00-14.00-11.00-7.00-7.00-6.00-6.00-5.00-6.00
Return on Capital Employed (QoQ) 0.004.00-1.0016.00-24.000.001.00-1.00-4.002.001.00-2.003.003.003.000.00-6.000.00-1.002.00-1.00-5.000.006.00-1.002.001.00-5.000.002.000.00-2.00-4.00-4.000.003.001.004.001.001.000.004.004.00-2.00-4.000.00-4.00-1.00-20.00-6.00-1.00-6.0019.00-6.00-1.002.004.008.000.003.000.005.003.00
Return on Equity Growth (1y) 0.00-2.004.004.00-4.00-2.00-5.00-7.00-1.00-1.001.001.001.000.000.000.00-3.000.003.002.006.0013.006.008.009.00-14.00-6.00-6.00-11.00-7.00-17.00-24.00-15.009.0017.0023.0016.00-1.00-3.00-3.00-4.000.00-1.00-1.000.001.00-62.0046.0065.00184.0064.0066.00-561.00-131.00-136.00-182.00-93.00-22.00
Return on Equity Growth (3y) -6.00-5.000.00-1.00-4.00-2.00-4.00-5.00-3.000.004.003.005.0014.009.0010.0013.00-1.003.004.005.00-8.00-17.00-22.00-17.00-12.00-6.00-7.00-10.000.00-3.00-4.00-2.007.0014.0019.0013.00-1.00-65.0042.0065.00573.00121.00110.00131.0013.00-9.00-26.00-52.0030.00
Return on Equity Growth (5y) -7.00-4.003.001.00-1.0011.005.005.0013.00-1.004.005.003.00-7.00-15.00-20.00-13.001.003.003.006.00-1.00-3.00-2.00-4.00-14.00-9.00-11.00-13.001.00-67.0043.0072.00588.00141.00122.00129.0010.00-13.00-30.00-52.00-80.00-32.00
Return on Equity (QoQ) 0.00-5.001.003.00-2.002.001.00-5.001.00-2.000.000.001.000.000.000.000.000.000.00-3.003.003.00-1.002.009.00-5.002.003.00-14.003.002.00-2.00-10.00-7.00-5.007.0014.002.000.000.00-3.000.000.000.000.000.000.000.000.00108.0020.00509.00-452.00-12.0021.00-118.00-23.00-17.00-25.00-28.0048.00
Return on Invested Capital Growth (1y) -9.00-6.00-4.00-3.00-6.00-3.00-1.00-1.00-1.003.004.004.006.001.00-2.00-3.00-3.00-2.00-3.00-3.001.002.004.006.006.0020.004.009.0027.006.00-4.00-14.00-16.00-15.004.0012.0016.0014.009.0012.0014.0015.00-1.00-10.00-18.00-68.00-42.00-43.00-154.0020.008.005.00152.00-8.0045.002,054.00-79.00-85.00-6.00-2006.00
Return on Invested Capital Growth (3y) -17.00-7.00-2.000.00-2.000.001.000.001.001.00-2.00-2.004.000.00-1.000.004.0020.005.0012.0034.0027.005.001.0016.0011.004.007.0026.005.008.0010.0014.0014.0011.0014.0012.00-39.00-35.00-41.00-157.00-33.00-36.00-49.00-20.00-56.0011.002,016.00-81.00-73.0047.0053.00
Return on Invested Capital Growth (5y) -14.00-8.00-7.00-6.00-4.000.001.003.008.0023.007.0013.0036.0026.00-1.00-5.0014.0011.005.0010.0033.0027.0017.0025.0046.0040.0011.009.0022.00-48.00-35.00-44.00-158.00-34.00-24.00-24.0010.00-28.0018.002,018.00-85.00-126.003.000.00
Return on Invested Capital (QoQ) -7.00-1.00-1.000.00-3.001.000.00-3.00-1.003.000.00-3.003.004.000.00-2.00-2.002.00-1.00-2.00-1.000.00-1.002.000.003.001.002.0014.00-13.006.0020.00-7.00-23.00-4.0018.00-5.00-4.004.0022.00-7.00-10.008.0024.00-7.00-26.00-1.0016.00-56.000.00-2.00-94.00117.00-12.00-5.0052.00-43.0041.002,004.00-2081.00-48.00120.004.00
Return on Sales Growth (1y) 1.00-12.002.002.00-1.002.000.00-2.000.00-3.001.000.000.001.000.000.000.000.000.00-1.002.005.00-5.001.009.00-9.002.001.00-10.007.003.00-1.00-5.00-6.002.000.006.003.000.000.00-2.001.00-1.000.000.000.000.000.000.00-12.007.004.00-7.003.007.0066.0019.005.002.0020.00-21.00
Return on Sales Growth (3y) 0.00-13.003.000.00-1.000.001.00-2.001.00-2.001.00-1.002.005.00-5.000.0011.00-4.00-3.001.001.002.00-1.001.00-6.00-8.006.000.00-9.004.004.00-1.00-1.00-2.001.000.004.004.00-1.000.00-2.00-13.007.004.00-125.00-20.0010.0011.00-59.00-1.0015.0013.00-9.00
Return on Sales Growth (5y) 0.00-12.003.00-2.001.004.00-4.00-3.0011.00-7.00-3.001.001.003.00-1.000.00-4.00-4.001.000.002.000.000.002.00-2.00-4.005.000.00-11.005.003.00-1.00-1.00-12.008.008.00-121.00-21.0010.009.00-58.00-2.0015.0013.00-39.00-22.00
Return on Sales (QoQ) 12.00-15.003.000.000.00-1.003.00-3.003.00-3.000.000.00-1.001.000.000.000.000.000.000.000.000.00-2.003.003.00-9.005.0011.00-15.001.004.000.002.00-3.000.00-4.001.005.00-1.002.00-3.001.000.000.000.000.000.000.000.000.000.000.0019.00-3.00-129.00105.0030.001.00-70.0058.0016.00-3.00-52.0017.00
Revenue Growth (1y) -4.78%46.53%-10.58%6.87%-10.63%-4.55%-11.56%4.23%0.66%-0.47%-2.25%-13.88%7.79%8.08%-2.82%7.25%-1.82%4.77%-10.60%-0.85%-0.46%-17.37%-9.73%4.24%-20.17%-7.11%35.56%-2.92%9.73%8.03%6.80%-6.57%2.18%15.18%34.58%17.43%17.67%14.70%22.71%16.21%27.55%78.88%104.65%32.25%7.84%-17.13%-24.39%-8.22%-26.32%-33.08%-6.96%-8.75%-5.68%-24.14%-22.07%-0.40%7.46%10.73%-10.67%-6.84%-1.18%-6.61%-3.33%
Revenue Growth (3y) -5.03%11.66%-8.23%-1.38%-1.02%0.88%-5.64%-1.26%2.13%4.07%-5.30%-2.89%1.75%-2.19%-7.78%3.49%-7.94%-7.01%3.04%0.11%-4.47%-6.05%9.33%-1.85%-3.63%4.95%24.90%2.12%9.68%12.59%20.82%8.43%15.32%33.20%50.07%21.75%17.41%19.36%23.83%12.15%0.45%-0.27%12.91%3.46%-9.17%-25.07%-18.16%-5.87%-9.27%-17.47%-13.48%-5.40%0.05%-7.77%-12.37%
Revenue Growth (5y) -1.94%9.53%-7.65%0.40%-1.07%-2.33%-7.48%-0.10%-3.28%-2.86%0.77%-1.51%-1.60%-1.25%2.57%0.11%-2.64%0.01%9.47%1.94%0.95%1.84%16.63%5.23%6.08%18.85%37.38%10.36%12.66%16.17%22.24%9.13%4.03%5.56%18.91%8.61%2.38%-2.90%6.60%5.09%0.54%-3.58%0.04%0.55%-4.46%-15.34%-13.89%
Revenue (QoQ) -76.60%-12.42%316.28%11.60%-63.99%-46.55%397.52%-6.67%-61.54%-50.48%486.37%-9.87%-61.97%-51.37%416.61%12.82%-61.87%-56.27%470.15%3.27%-59.31%-62.69%532.33%3.69%-66.22%-59.24%630.20%-20.60%-60.69%-40.52%422.95%-10.25%-61.30%-41.20%357.47%-1.85%-56.37%-31.30%299.16%-1.65%-57.47%-26.50%278.02%7.95%-40.36%-15.92%144.30%-11.98%-54.17%-23.29%196.54%-29.33%-58.38%6.66%190.83%-26.95%-66.52%9.59%271.69%-21.19%-65.50%-11.60%287.62%-16.40%-67.40%-8.49%
Share-based Compensation Growth (1y) 62.50%48.28%22.64%-20.93%-56.41%-62.79%12.31%-50.00%11.76%18.75%-9.59%11.76%-105.26%-5.26%-30.30%21.05%2,500.00%16.67%56.52%-8.70%-25.00%4.76%26.39%14.29%5.56%4.55%40.66%125.00%147.37%160.87%-24.22%166.67%121.28%10.00%7.22%-20.83%-3.85%6.06%15.38%100.00%61.00%17.14%47.50%-64.47%-59.01%-10.98%-10.17%-33.33%-13.64%186.30%135.22%-203.70%184.21%-23.44%-23.53%476.79%-9.26%-3.13%-20.98%-17.06%-8.84%-52.26%
Share-based Compensation Growth (3y) -7.49%-13.15%7.59%-23.83%-26.53%-25.19%-10.89%-12.22%12.18%9.49%-0.46%7.30%-1.79%5.01%11.30%8.10%175.89%8.51%40.65%32.91%25.11%41.90%10.45%89.98%79.44%44.22%4.55%68.10%73.95%44.92%-2.13%61.63%50.74%10.97%22.20%-17.45%-14.06%3.42%15.20%-22.05%-17.09%44.00%46.07%-30.95%0.21%24.96%17.34%37.59%30.59%28.53%12.44%47.98%32.97%-29.26%
Share-based Compensation Growth (5y) 0.00%-6.25%6.32%-13.35%-14.33%-12.54%6.96%-6.73%2.25%7.53%11.89%26.01%19.86%25.86%8.01%49.94%154.13%29.67%17.72%37.73%33.03%27.23%10.76%61.12%54.99%30.10%14.23%27.54%28.28%25.99%4.43%0.00%3.93%28.35%30.98%-19.03%9.27%19.38%22.42%13.10%8.01%17.23%13.50%-5.15%-3.60%-2.03%
Share-based Compensation (QoQ) 20.83%82.76%-18.87%-9.30%10.26%51.16%-47.69%-50.00%-5.88%356.25%-76.71%11.76%0.00%247.37%-71.21%-105.26%1,900.00%155.56%-50.00%4.35%-12.50%242.86%-70.83%-14.29%22.22%313.64%-73.63%-20.83%21.05%456.52%-57.81%-12.96%27.66%61.67%48.45%-27.78%-36.54%57.58%9.62%-12.28%-30.00%71.43%90.00%-29.39%-49.07%115.85%-54.24%-18.52%10.61%117.81%-66.04%5.56%266.67%78.95%-114.97%389.29%-1.23%78.75%-26.22%-30.33%5.44%45.81%-22.57%-23.43%-44.78%
Shareholder's Equity Growth (1y) 38.67%30.80%26.02%17.06%-7.97%-26.78%-31.59%-25.22%-12.27%7.52%10.69%2.92%10.06%18.04%20.92%11.34%1.81%-20.17%-25.82%-15.66%-8.18%11.62%14.28%20.71%20.02%15.98%12.44%0.51%-10.72%-9.89%-14.25%-28.28%-28.49%-45.66%-50.14%25.45%51.55%101.11%148.54%27.73%24.68%-2.81%7.90%18.41%11.80%44.16%22.47%3.62%-62.75%-85.42%-92.85%-85.90%-67.76%-280.97%-747.73%-282.47%-208.46%-46.13%-24.42%-15.62%-16.89%8.47%-4.40%
Shareholder's Equity Growth (3y) 3.84%0.98%-1.55%-3.42%-3.86%-2.41%-2.90%-5.02%-0.57%0.44%-0.24%-1.13%0.95%1.70%0.83%4.26%3.91%1.10%-1.59%0.77%-0.54%5.27%3.28%-4.53%-8.49%-17.18%-21.66%-3.30%-1.09%-0.51%2.05%4.75%10.55%2.03%10.17%23.80%28.31%41.24%48.64%16.16%-19.62%-41.11%-54.44%-44.27%-48.79%-33.52%-36.93%-31.36%-28.67%-33.62%-37.09%-31.95%-34.05%-64.12%-118.37%
Shareholder's Equity Growth (5y) 4.64%-0.60%-3.06%-3.29%-3.64%-3.70%-4.94%-2.70%1.61%5.58%4.99%3.23%1.97%1.91%-0.23%-3.96%-6.46%-12.73%-16.43%-1.64%1.29%4.98%6.43%6.87%7.68%2.11%5.21%6.46%6.17%6.65%7.03%7.12%-10.86%-25.91%-34.87%-22.63%-23.99%-22.36%-28.64%-19.17%-16.88%-20.50%-22.53%-18.79%-16.76%-20.20%-22.31%
Shareholder's Equity (QoQ) -2.91%-7.87%25.11%23.91%-8.42%-11.24%16.21%-2.57%-27.14%-17.08%27.04%14.30%-10.70%-14.64%18.12%22.23%-4.22%-12.55%8.76%11.77%-24.89%-18.74%23.65%21.67%-8.70%-16.81%30.61%20.98%-11.76%-19.35%16.75%7.46%-10.94%-23.26%-2.34%7.14%-32.32%-29.59%145.70%29.43%-10.18%-12.98%26.27%26.34%-29.98%-3.40%38.57%19.29%-9.72%-17.93%17.24%-57.12%-64.67%-59.72%131.09%-1.96%-298.29%-44.18%34.90%41.73%-167.17%-22.76%39.50%41.09%-109.19%-40.03%
Tax Rate Growth (1y) 74.00218.00-48.00-157.000.00-291.0018.0060.0028.0053.00-103.00-85.00-85.0021.00157.00-31.00-56.00-155.00-54.0067.00-82.00-531.00-62.00-51.0036.00296.0024.0021.00-65.00-721.004,125.00-1131.00-1023.00-319.00-5490.00-24.0053.00297.00302.00100.00-180.00506.00-116.00-213.0091.00-649.00-115.00-92.00-111.00-382.00867.00486.00-707.00-255.00-188.00137.001,185.00540.00-223.00-63.0026.00-154.00-280.00
Tax Rate Growth (3y) 101.00-19.00-133.00-181.00-57.00-217.0072.00-55.00-113.00-81.000.00-48.00-223.00-665.0041.00-15.00-102.00-390.00-92.0037.00-111.00-956.004,086.00-1161.00-1052.00-743.00-1342.00-1134.00-1035.00-742.00-1063.00-1055.00-1149.00485.00-5304.00-137.00-36.00154.0072.00-206.00-199.00-525.00636.00180.00-726.00-1286.00564.00531.00368.00-98.00456.00560.00505.00131.00-690.00
Tax Rate Growth (5y) -39.00-153.00-30.00-145.00-196.00-903.00-44.00-39.00-159.00-316.00-39.00-78.00-252.00-1090.004,189.00-1124.00-1190.00-1429.00-1458.00-1117.00-1081.00-977.00-1102.00-1085.00-1178.0060.00-1156.00-1247.00-1124.00-885.00-1294.00-1360.00-1169.00-547.00-4552.00256.00-853.00-483.00751.00418.00279.00-241.00226.00255.00485.00-901.0062.00
Tax Rate (QoQ) -67.0078.00112.00-49.0077.00-188.003.00107.00-213.00122.0045.0074.00-188.00-35.0064.0074.00-82.00101.00-124.0049.00-181.00202.00-3.00-100.00-630.00671.008.00-14.00-370.00399.005.00-99.00-1025.005,244.00-5250.008.00-321.0072.00217.0085.00-77.0078.0014.00-194.00609.00-544.00-83.00110.00-131.00-10.00-61.0091.00-403.001,239.00-442.00-1101.0049.001,306.00-117.00-53.00-597.00544.0043.0036.00-777.00418.00
Total Debt Growth (1y) -38.41%-22.02%-11.35%-15.69%13.62%25.85%20.83%24.43%-1.66%-1.56%-4.64%-6.67%-7.47%-27.10%-10.57%3.86%16.20%37.48%32.64%6.95%26.50%47.60%30.03%28.80%43.64%5.04%11.09%5.79%12.83%15.23%5.52%9.57%34.71%43.92%27.94%5.42%-15.86%-18.09%-9.54%-2.95%-10.60%-7.88%5.04%9.00%26.90%50.81%49.59%50.27%59.11%29.46%5.04%-6.20%-11.45%-12.15%-11.24%-21.13%-19.17%-14.67%-10.98%-9.60%-12.09%-5.41%-6.06%
Total Debt Growth (3y) -11.71%-1.14%0.71%-0.70%1.12%-3.34%1.01%6.45%1.88%-0.45%4.20%1.21%10.80%13.94%15.54%12.68%28.29%28.69%24.20%13.37%27.03%21.34%15.08%14.29%29.73%20.32%14.46%6.91%8.54%10.75%6.89%3.88%0.44%2.79%6.73%3.70%-1.54%4.40%12.44%16.70%21.76%21.61%18.18%15.39%21.37%19.70%11.73%3.59%4.43%-0.99%-6.02%-12.55%-14.31%-10.83%-9.46%
Total Debt Growth (5y) -5.85%-0.65%3.92%1.69%8.73%12.88%12.19%10.69%13.95%8.87%10.32%7.15%17.13%12.35%12.58%10.64%26.26%28.73%20.93%10.98%18.37%16.06%12.02%8.84%10.43%5.62%7.34%5.27%7.73%13.54%13.92%12.92%15.39%16.22%13.82%9.47%6.10%5.29%5.80%3.29%5.26%6.16%5.46%1.84%4.90%6.72%3.13%
Total Debt (QoQ) -27.71%19.18%45.03%-50.71%-8.48%35.49%37.94%-33.58%1.38%30.09%42.04%-47.50%1.48%26.02%39.02%-47.95%-20.05%54.60%61.44%-41.77%-5.41%49.16%30.16%-31.12%10.36%31.41%28.94%-23.19%-19.30%38.98%22.79%-18.08%-17.58%27.26%27.50%0.72%-11.94%13.14%5.06%-19.61%-14.28%24.95%12.71%-25.95%-11.66%42.48%16.95%-13.79%4.98%41.33%17.48%-8.72%-14.58%14.67%4.90%-13.82%-15.26%15.86%-6.79%-11.67%-10.55%20.87%-5.34%-14.11%-3.74%20.04%