Sonida Senior Living Growth Metrics (2009-2025) | SNDA

Growth Metrics Jun2009 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) -1.09%-0.48%0.62%0.60%0.76%5.12%13.79%20.78%33.02%39.54%28.22%37.77%24.55%16.69%17.99%17.05%18.05%28.67%32.81%19.56%22.07%9.65%9.05%14.32%15.85%16.26%15.54%12.44%13.14%10.81%5.70%3.22%-2.59%-2.88%-2.72%-2.83%15.76%15.12%13.55%10.32%-27.14%-27.39%-42.79%-44.56%-29.82%-29.60%-8.95%3.66%2.40%1.60%0.17%-9.24%-7.77%-6.91%-6.84%-6.02%-1.91%1.58%26.57%35.47%29.58%30.28%7.36%
Assets Growth (3y) 9.85%13.44%13.65%18.74%18.63%19.62%19.85%24.88%25.06%27.96%26.19%24.46%21.53%18.08%19.56%16.96%18.63%17.93%18.72%15.40%16.96%12.20%10.02%9.88%8.48%7.76%5.91%4.09%8.46%7.40%5.30%3.43%-6.34%-6.71%-14.18%-15.93%-16.04%-16.20%-16.06%-14.09%-19.40%-19.62%-19.49%-19.50%-12.81%-12.67%-5.29%-4.02%-2.52%-1.32%5.70%4.94%5.44%7.20%8.17%
Assets Growth (5y) 14.28%16.99%18.13%18.56%19.19%19.28%20.05%21.63%22.57%21.71%20.42%19.90%18.66%16.23%15.85%13.18%12.97%12.04%11.46%9.04%12.53%9.57%8.03%7.30%1.49%0.90%-5.05%-7.16%-8.19%-8.73%-9.47%-8.66%-10.00%-10.30%-10.43%-10.98%-10.98%-11.06%-11.21%-11.57%-13.88%-13.26%-9.26%-7.86%-3.37%-2.50%2.91%
Assets (QoQ) 0.41%-0.32%-0.50%-0.69%1.04%0.78%-0.52%-0.53%5.41%9.09%5.59%9.55%10.57%0.24%13.46%-0.96%3.60%1.36%12.55%-0.12%12.92%4.62%1.32%1.98%1.42%4.06%6.22%3.34%1.78%3.42%3.36%3.98%-0.30%-1.36%0.94%-1.87%-0.60%-1.21%0.83%16.91%-1.15%-2.55%-2.05%-22.79%-1.49%-23.21%-5.08%-2.27%-1.17%-0.69%8.06%-3.45%-1.94%-2.09%-2.08%-1.90%-1.02%-2.03%-1.21%2.38%2.51%22.08%5.74%-2.07%3.07%0.59%
Capital Expenditures Growth (1y) 3.34%365.45%189.95%-85.57%189.07%-61.20%52.73%60.57%60.23%53.92%-2.21%-3.87%-6.03%-10.96%37.68%14.60%45.48%59.00%16.03%45.56%77.17%68.10%83.86%250.88%150.17%98.83%73.47%-19.74%-7.66%-42.25%-53.18%-34.97%-55.82%-43.81%-13.02%-59.05%-40.30%-14.02%-9.69%50.46%59.59%-38.78%-51.54%-26.71%-60.61%-3.11%-25.14%-24.33%485.48%155.01%86.59%-56.01%-25.19%-39.63%6.13%25.16%150.69%3,885.01%44.69%165.69%39.71%
Capital Expenditures Growth (3y) 50.07%53.06%49.53%-39.38%49.50%-18.98%27.16%20.94%29.87%29.65%16.03%17.05%34.30%33.51%43.21%80.22%86.13%74.51%54.68%60.04%59.96%24.51%14.30%22.35%0.68%-13.59%-10.94%-40.21%-37.55%-34.65%-28.36%-26.27%-25.06%-33.37%-27.53%-23.28%-27.86%-20.10%-31.06%-5.85%54.40%-2.56%1.15%0.48%16.07%12.61%-5.19%39.82%26.41%68.48%255.39%-12.26%37.86%
Capital Expenditures Growth (5y) 31.19%33.53%32.90%-17.96%40.41%7.29%34.41%55.30%57.56%48.75%37.88%35.19%41.11%22.27%18.99%25.03%21.34%11.52%8.55%1.77%1.54%-1.38%3.24%2.45%-0.56%-19.42%-20.93%-25.10%-31.29%-30.21%-33.16%-25.98%-0.59%-6.19%-8.61%-0.68%-3.82%-8.97%-1.23%11.44%3.68%11.65%90.20%9.27%39.06%37.98%
Capital Expenditures (QoQ) -29.33%-20.47%660.87%-111.06%455.15%-59.18%-10.01%-31.73%54.72%60.67%-5.39%-31.87%48.64%2.07%-6.99%-33.41%40.84%57.83%-22.59%-15.46%53.93%15.19%-2.89%2.90%46.05%25.98%85.33%-26.63%16.07%9.91%-14.26%-15.58%-27.41%-10.90%19.10%-42.66%-7.66%37.91%-43.92%-16.40%32.99%44.85%-6.56%-11.33%-48.98%14.65%41.31%-52.34%25.47%-11.42%42.85%268.75%4.52%-13.07%-21.37%4.71%-15.66%52.84%-7.27%109.73%1,240.67%-94.45%70.28%10.28%
Cash & Equivalents Growth (1y) 18.70%35.94%27.72%7.86%3.34%47.66%-7.08%-28.69%-40.84%-29.09%57.25%-15.91%0.05%-44.85%-61.15%-27.36%-34.54%37.51%48.23%188.07%340.25%41.06%24.70%43.05%-37.72%12.90%-13.99%-39.33%-60.35%-63.54%-69.21%-48.14%-21.20%-32.98%0.64%77.43%123.23%99.61%-16.68%-23.42%-20.09%17.34%85.55%-25.40%-5.43%-42.83%-25.36%339.98%190.08%124.31%153.50%-78.51%-73.33%-77.94%-86.83%-75.86%86.64%31.76%600.11%316.27%-42.22%48.07%-31.99%
Cash & Equivalents Growth (3y) -10.13%12.49%23.12%-13.52%-15.11%-16.73%-17.20%-24.20%-27.10%-18.68%-3.25%20.73%42.33%2.27%-10.45%44.12%21.53%29.86%16.71%35.72%2.82%-16.58%-30.88%-23.37%-42.05%-34.90%-35.65%-17.66%-11.32%-21.28%-36.32%-11.02%12.02%16.22%15.88%0.45%19.04%10.22%4.89%35.96%29.91%14.59%51.99%-10.98%-9.89%-34.35%-37.07%-38.89%13.03%-13.29%32.71%-40.01%-33.99%-24.50%-14.40%
Cash & Equivalents Growth (5y) -13.82%1.54%1.45%6.24%12.01%2.29%0.97%12.41%1.22%-3.05%-0.58%8.83%-6.57%-15.13%-28.25%-1.19%-10.93%-11.76%-13.20%18.13%13.84%-4.93%-22.65%-9.37%-19.07%-8.36%-16.25%-20.43%-12.02%-20.02%-18.59%18.26%30.99%15.02%24.11%-0.84%5.47%-7.90%-17.37%-33.47%1.76%-15.24%26.49%-6.65%-4.63%-11.21%3.48%
Cash & Equivalents (QoQ) 6.03%0.00%11.95%0.00%21.43%-6.04%-5.47%-4.18%73.50%-40.87%-27.45%-20.50%107.95%31.11%-61.21%-5.41%14.62%-7.63%-27.47%-14.77%140.79%-0.42%40.96%30.26%-22.85%-11.97%61.69%-43.29%39.86%-32.94%14.05%-62.93%28.59%-43.36%92.10%-43.68%9.38%-14.95%238.66%-29.14%-2.20%-64.50%211.24%-26.05%43.61%-43.86%25.13%-6.26%-13.18%-26.70%637.57%-38.20%-32.87%-17.16%-37.47%-23.30%-44.47%-50.55%14.60%493.12%-60.80%162.75%-31.86%-17.68%0.46%20.69%
Cash from Investing Activities Growth (1y) 7.63%157.80%-31.91%-29.48%-36.51%1,217.00%-1,760.33%-1,559.19%-3,134.18%-250.77%93.91%-214.04%84.97%-25.38%-656.93%6.57%-99.91%-201.93%-101.28%80.66%0.11%59.42%1.25%-197.09%-345.08%54.08%-19.74%22.45%-24.43%42.25%86.85%77.76%94.25%43.81%13.21%59.39%40.26%108.27%9.46%1,537.65%131.17%-736.36%51.54%-76.68%-301.72%3.11%25.14%-125.11%-750.28%-148.28%-163.25%-86.59%71.62%34.99%44.28%39.63%-0.88%-780.39%-3,141.52%-1,353.50%-54.84%21.44%78.01%
Cash from Investing Activities Growth (3y) -244.21%-125.57%-14.34%-307.10%-87.93%-199.62%-104.70%-265.14%-113.41%-97.53%2.46%17.21%33.04%-15.38%-146.87%18.72%-107.14%17.45%-33.52%23.62%-76.86%52.44%46.23%19.98%31.73%46.99%48.50%58.78%65.05%26.55%53.08%48.86%26.22%33.37%27.52%49.80%27.85%20.10%31.01%5.58%-74.85%-158.67%1.52%-28.25%-90.07%-16.07%-3.17%-31.67%-34.52%-142.21%-262.29%-153.92%23.75%-65.05%-58.37%
Cash from Investing Activities Growth (5y) -65.07%-112.62%-86.85%-64.90%-67.68%-100.62%-76.34%-94.70%-112.38%-25.10%-1.88%-5.51%-10.70%16.44%-18.82%37.87%8.67%28.84%22.95%47.40%28.27%14.93%34.33%37.93%15.54%39.89%43.04%17.45%51.50%30.21%48.15%40.27%28.76%6.58%5.58%8.60%1.95%3.81%13.59%1.06%-8.88%-145.74%-76.75%-24.23%-57.21%-60.99%-50.91%
Cash from Investing Activities (QoQ) -36.99%-17.63%32.52%15.06%185.73%-368.45%33.76%10.45%927.02%-479.20%40.92%-74.56%61.45%84.68%-2,945.89%91.64%-221.56%7.51%-275.98%82.12%-385.67%38.34%63.87%7.67%-97.28%-50.05%-8.69%-38.33%79.65%-291.31%29.60%-121.95%90.55%10.92%-19.11%42.67%7.63%-37.59%44.27%15.67%112.79%-1,605.59%984.98%-98.17%-361.24%-14.65%525.85%-115.82%-25.47%11.42%-42.85%-435.52%63.36%6.08%-1.25%18.56%16.06%19.49%-9.69%-36.10%-632.49%-196.43%50.82%85.50%-271.63%17.02%
Cash from Operations Growth (1y) 37.46%-42.75%-46.55%-34.65%-45.47%122.72%-83.55%-7.45%111.24%41.34%3,886.16%380.61%-33.81%-18.47%-22.62%55.99%68.51%-34.08%43.62%-21.72%36.75%-6.06%-28.67%46.25%23.11%72.89%-20.42%-4.35%15.20%76.12%-35.23%-15.23%-75.50%-36.70%61.20%-24.89%-125.78%-82.22%-112.78%-40.18%-336.77%124.53%-207.78%-123.79%165.27%-13.08%-205.36%-1,420.24%-121.14%-137.30%135.20%74.66%570.87%265.80%2.67%100.73%-226.35%8.44%-41.66%-7,942.50%193.13%260.02%303.12%
Cash from Operations Growth (3y) 16.55%21.69%51.89%42.71%-8.65%36.91%71.82%90.73%33.07%-8.76%253.83%80.38%15.11%-20.37%-7.45%21.33%41.57%2.30%-6.58%3.07%24.71%41.95%-28.36%5.85%-29.70%24.45%-5.99%-15.24%-27.50%-41.70%-28.73%-27.52%-31.54%-36.78%-38.10%-28.20%-9.76%-29.74%-47.37%-60.87%15.53%-39.72%74.45%-42.87%38.38%-18.69%45.87%26.58%-48.24%-12.47%30.27%47.46%96.10%103.86%34.16%
Cash from Operations Growth (5y) 12.05%-0.64%31.25%28.83%11.93%9.71%39.04%51.36%31.73%4.29%90.59%52.36%16.69%8.98%-16.39%7.68%-4.35%3.60%-3.17%-6.96%-16.24%-20.29%-15.73%-11.83%-19.05%-5.11%-18.40%-15.85%-27.00%-17.31%-26.61%-27.56%-15.30%-15.80%-7.38%-19.25%-6.06%-26.50%-15.37%-66.85%-29.09%5.53%31.83%-20.35%22.55%15.98%35.67%
Cash from Operations (QoQ) 14.88%-16.21%-37.93%130.07%-52.15%-21.77%-24.12%91.97%95.44%-94.22%327.01%338.16%30.77%62.92%-48.52%-39.66%61.07%54.63%3.79%-34.81%-36.99%236.87%-43.43%13.88%-56.71%155.80%15.99%-4.14%-39.21%17.75%39.40%15.46%-7.07%-56.70%82.44%-66.63%140.12%10.29%-15.00%-111.45%265.59%-179.27%497.94%-183.61%185.12%-208.67%69.24%329.37%13.36%-481.78%-53.14%96.81%-100.00%460.36%-210.22%159.28%-29.58%123.16%-99.22%-10,362.50%160.44%20.07%-205.30%221.87%133.64%34.45%
Dividends Paid - Common Growth (1y) 66.85%-45.74%11.55%11.54%11.38%2.70%0.07%
Dividends Paid - Common Growth (3y) 25.20%-14.66%7.53%
Dividends Paid - Common (QoQ) 215.74%-49.98%2.67%2.85%2.70%0.00%0.00%0.00%0.07%
EBITDA Margin Growth (1y) -45.00137.00-175.00104.00-632.00-798.00-627.00-949.00-197.00-224.00-195.00-246.00-261.00-149.00-1012.00-72.00-265.00-814.00548.00-120.00-106.00542.00860.00-164.0064.00108.00-910.00-354.00-1335.00-271.00-58.00364.001,259.00-119.00-266.00-1741.00-513.00-318.00-907.003,224.00-3308.00-149.00-20514.00-3492.0010,747.009,786.0028,683.002,756.00-7809.00-8444.00-7213.00-1455.006,838.00-658.00-529.00504.001,414.001,870.002,194.002,327.00-5895.00723.00-1311.00
EBITDA Margin Growth (3y) -874.00-885.00-997.00-1090.00-1089.00-1171.00-1834.00-1267.00-723.00-1186.00-660.00-438.00-632.00-420.00395.00-356.00-307.00-163.00497.00-638.00-1377.00380.00-108.00-154.00-12.00-282.00-1234.00-1731.00-589.00-708.00-1231.001,848.00-2563.00-585.00-21687.00-2009.006,925.009,319.007,262.002,488.00-371.001,193.00955.00-2191.009,775.00684.0020,941.001,805.00442.00-7232.00-5548.001,376.002,356.001,934.00354.00
EBITDA Margin Growth (5y) -1399.00-1847.00-1462.00-1282.00-1461.00-1442.00-427.00-1551.00-765.00-536.00-710.00-956.00-1903.00-582.00-573.00-347.00-383.00-553.00174.00-2015.00-631.00-57.00-1281.001,330.00-3833.00-748.00-22655.00-1999.006,849.008,929.006,938.001,112.00375.00757.00-217.00-707.005,954.00217.00-480.001,537.007,881.002,405.002,621.00640.005,294.003,276.0021,824.00
EBITDA Margin (QoQ) -97.0081.0016.00-44.0085.00-232.00296.00-780.00-82.00-61.00-26.00-29.00-109.00-31.00-77.00-44.003.00-895.00863.00-237.00-545.00466.00195.00-223.00104.00783.00-828.005.00148.00-235.00-272.00-976.001,212.00-22.00150.00-81.00-166.00-168.00-1325.001,147.0029.00-758.002,806.00-5386.003,189.00-21123.0019,828.008,853.002,228.00-2226.00-6099.00-1712.001,594.00-996.00-340.006,580.00-5902.00-866.00692.007,490.00-5446.00-542.00825.00-732.001,172.00-2576.00
EBIT Growth (1y) -5.13%25.41%-10.88%37.42%27.42%-5.39%3.62%-26.79%-21.96%-22.20%-22.00%-29.06%-31.66%-14.61%-4.57%-15.44%-5.36%6.28%-7.62%107.96%42.18%16.86%111.87%5.57%11.70%57.42%-35.06%-86.84%-331.40%-19.02%22.44%-1,915.57%156.05%-22.34%-62.42%-62.42%-63.42%-94.43%-577.89%93.11%-5,918.27%-35,964.53%-851.19%-2,867.60%142.12%180.59%160.21%121.99%-118.27%-99.13%-111.92%-174.08%475.03%-806.08%-68.20%34.08%7.84%77.98%53.18%169.76%-109.82%1,031.78%-298.12%
EBIT Growth (3y) -1.93%-2.63%-10.36%-10.64%-12.08%-14.34%-8.29%-23.99%-20.38%-10.95%-11.74%7.65%-2.75%1.98%23.15%22.91%14.55%25.04%8.32%-33.89%-78.37%14.21%18.99%-65.36%13.15%-0.34%-33.15%-80.49%-22.01%-67.28%-61.33%-59.16%-128.48%-159.72%-167.23%-49.19%107.73%152.54%201.36%34.80%-86.41%35.94%11.94%-69.09%31.78%63.29%50.58%52.47%-9.59%-26.28%-27.93%-30.16%26.49%143.78%-46.36%
EBIT Growth (5y) -9.41%-3.48%-8.68%4.65%-1.77%-4.83%8.59%-0.73%-4.33%5.37%-1.10%-29.57%-34.35%6.22%8.23%-45.11%14.28%4.22%-10.17%-60.10%-5.51%-42.21%-38.11%-17.94%-101.02%-85.19%-73.19%-58.28%63.34%58.89%65.97%67.69%1.70%-35.84%-26.40%11.56%43.77%-24.48%-49.58%26.16%78.48%-42.65%11.67%33.39%50.22%16.01%25.79%
EBIT Margin Growth (1y) -45.00137.00-175.00104.0017.00-240.00-130.00-383.00-306.00-243.00-182.00-242.00-239.00-111.00-60.00-78.00-36.00-3.00-58.00250.0092.0025.00272.00-9.003.00159.00-213.00-470.00-1209.00-120.0054.00-1242.001,298.00-84.00-238.00-765.00-297.00-300.00-876.001,800.00-10973.00-7192.00-7297.00-5556.0018,632.0017,371.0016,040.007,443.00-9340.00-10111.00-8924.00-2995.006,838.00-658.00-529.00504.00-39.00460.00856.001,119.00-5671.00903.00-1187.00
EBIT Margin Growth (3y) -334.00-346.00-487.00-520.00-528.00-594.00-372.00-702.00-581.00-356.00-299.00-70.00-183.00-88.00154.00163.0060.00182.001.00-230.00-1113.0065.00113.00-1721.0093.00-44.00-397.00-2478.00-208.00-504.00-1060.00-207.00-9972.00-7576.00-8411.00-4521.007,362.009,879.007,867.003,687.00-1681.0068.00-181.00-1109.0016,129.006,602.006,587.004,951.00-2542.00-10310.00-8597.00-1372.001,127.00705.00-859.00
EBIT Margin Growth (5y) -609.00-459.00-605.00-348.00-472.00-571.00-158.00-462.00-486.00-172.00-241.00-549.00-1388.00-49.00-5.00-1549.00149.00-22.00-183.00-2237.00-112.00-319.00-1001.00-687.00-11177.00-7537.00-8570.00-6234.007,451.009,675.007,683.001,679.00-680.00-316.00-1295.00-74.004,860.00-891.00-1586.001,195.005,118.00-131.00146.00514.0010,419.007,965.006,256.00
EBIT Margin (QoQ) -97.0081.0016.00-44.0085.00-232.00296.00-131.00-173.00-122.0043.00-55.00-109.00-61.00-17.00-52.0019.00-10.00-35.00-10.0052.00-65.00273.00-168.00-15.00181.00-8.00-155.00141.00-191.00-265.00-894.001,230.00-17.00-1561.001,646.00-152.00-171.00-2089.002,115.00-155.00-747.00588.00-10658.003,626.00-852.002,328.0013,530.002,365.00-2183.00-6269.00-3253.001,594.00-996.00-340.006,580.00-5902.00-866.00692.006,037.00-5403.00-470.00955.00-754.001,171.00-2560.00
EBIT (QoQ) -12.30%12.24%3.06%-6.49%15.94%-20.24%58.91%-13.29%-13.92%-12.65%12.27%-7.57%-14.17%-12.42%2.11%-10.96%7.24%-2.13%-9.52%-0.34%20.42%-14.93%103.70%-31.87%-1.02%54.24%1.50%-27.91%39.49%-36.37%-79.44%-1,367.81%148.81%-3.79%-404.94%139.14%-32.36%-53.44%-1,417.92%108.81%-89.70%-4,092.61%81.00%-7,342.86%36.48%-5.89%40.72%205.65%21.53%-20.89%-78.35%-187.77%105.78%-1,185.10%-34.53%544.34%-110.89%-158.48%47.27%826.89%-102.22%-449.56%178.57%-202.34%310.87%-334.81%
EBT Growth (1y) -11.20%216.65%-24.44%95.41%80.46%-40.06%-5.16%-72.92%-82.97%-156.47%-264.33%-382.25%-818.21%-203.85%-100.14%-5.74%-59.12%-259.29%-87.84%-63.24%-25.65%47.59%154.14%-52.81%-4.41%14.68%-330.93%-82.32%-271.46%-78.75%-15.08%59.37%67.66%-16.06%-37.02%-568.31%-83.00%-39.00%-88.02%136.19%-265.25%-2.47%-942.52%-298.85%182.87%486.48%117.09%106.79%-142.21%-115.07%-137.42%-1,304.46%247.43%-64.09%-33.40%12.91%11.86%19.75%22.54%57.67%-147.81%80.71%-92.01%
EBT Growth (3y) -35.13%-45.36%-47.02%-51.74%-61.44%-44.68%-72.34%-41.08%-58.03%-101.36%-101.47%-90.12%-153.85%-78.86%59.20%-38.16%-27.80%-17.12%-32.92%-65.68%-69.54%7.19%-12.89%-4.22%-7.84%-20.96%-78.02%-70.43%-30.03%-42.34%-43.66%43.95%-29.30%-18.24%-199.47%-68.80%96.08%95.79%74.90%27.01%-8.51%15.81%12.64%-53.63%36.01%1.50%55.98%10.70%-11.37%-30.03%-33.64%-86.05%7.62%36.67%-25.66%
EBT Growth (5y) -38.62%-68.79%-45.08%-35.56%-45.01%-31.53%25.97%-32.05%-35.41%-36.60%-57.60%-73.17%-125.02%-54.23%-40.16%-14.33%-20.19%-27.23%-29.93%-65.32%-23.59%-5.22%-29.95%36.49%-53.00%-20.31%-136.11%-28.93%53.97%68.09%48.75%16.35%5.44%0.76%-11.43%-31.50%40.36%-6.36%-10.83%12.51%32.65%4.71%7.18%-21.05%22.71%31.77%33.83%
EBT Margin Growth (1y) -33.00342.00-84.00176.00118.00-273.00-45.00-367.00-329.00-357.00-322.00-370.00-379.00-193.00-147.003.00-160.00-723.00-228.00-116.00-83.00534.00853.00-159.0032.00109.00-912.00-370.00-1337.00-272.00-58.00541.001,260.00-120.00-266.00-2108.00-513.00-318.00-907.003,419.00-3298.00-156.00-20511.00-3500.0010,735.009,800.0028,705.002,794.00-9119.00-9789.00-8599.00-3054.006,709.00-692.00-574.00594.00115.00545.00935.001,547.00-5425.001,189.00-881.00
EBT Margin Growth (3y) -244.00-289.00-451.00-561.00-590.00-823.00-513.00-735.00-868.00-1273.00-697.00-484.00-622.00-382.00478.00-273.00-211.00-81.00-287.00-646.00-1387.00371.00-117.0012.00-45.00-282.00-1236.00-1937.00-590.00-710.00-1231.001,852.00-2551.00-594.00-21684.00-2189.006,924.009,325.007,287.002,713.00-1682.00-145.00-406.00-3760.008,325.00-681.0019,532.00334.00-2295.00-9936.00-8238.00-913.001,400.001,041.00-520.00
EBT Margin Growth (5y) -783.00-1205.00-826.00-675.00-833.00-1013.00111.00-1010.00-918.00-631.00-756.00-1013.00-1926.00-545.00-492.00-102.00-288.00-472.00-611.00-2213.00-641.00-67.00-1290.001,323.00-3856.00-757.00-22654.00-2018.006,847.008,934.006,963.001,146.00-936.00-583.00-1578.00-2449.004,514.00-1155.00-1886.00253.005,142.00-292.00-45.00-1619.003,015.001,053.0019,585.00
EBT Margin (QoQ) -124.0087.0039.00-35.00251.00-339.00299.00-93.00-140.00-111.00-23.00-54.00-169.00-75.00-72.00-63.0018.00-29.0077.00-226.00-545.00466.00189.00-192.0071.00785.00-823.00-1.00148.00-236.00-281.00-968.001,213.00-22.00318.00-249.00-167.00-168.00-1524.001,346.0028.00-757.002,802.00-5371.003,170.00-21112.0019,813.008,864.002,235.00-2207.00-6098.00-3050.001,566.00-1018.00-552.006,713.00-5835.00-899.00615.006,235.00-5406.00-510.001,228.00-737.001,208.00-2579.00
EBT (QoQ) -42.41%52.61%16.16%-13.02%105.36%-63.58%200.42%-19.68%-31.79%-42.38%-14.22%-49.48%-326.15%-67.69%-47.33%-28.55%4.32%-10.45%22.16%-93.45%-116.04%42.26%32.36%-48.90%9.88%159.64%-290.93%-1.74%26.36%-61.43%-50.74%-107.28%64.56%-3.92%46.78%-65.00%-27.18%-22.69%-159.58%54.82%3.40%-65.96%149.96%-555.99%72.90%-1,588.40%90.47%290.03%26.39%-25.34%-96.21%-1,281.58%54.88%-85.41%-21.86%244.63%-150.21%-50.74%20.44%285.76%-136.02%-45.51%56.53%-109.82%85.47%-1,348.46%
Enterprise Value Growth (1y) -17.21%-39.43%-40.42%-20.69%-24.75%-32.86%22.01%40.71%54.40%29.09%-57.25%15.91%-0.05%44.85%61.15%27.36%34.54%-37.51%-48.23%-188.07%-340.25%-41.06%-24.70%-43.05%37.72%-12.90%13.99%15.63%18.53%33.50%24.39%34.44%9.99%17.77%-0.71%-42.86%-50.98%-42.85%8.55%16.37%20.86%17.00%12.04%38.30%39.85%49.53%41.62%-244.12%-190.08%-124.31%-153.50%75.19%68.95%73.04%84.08%68.32%-74.41%-31.34%-329.12%-91.11%65.77%22.91%37.15%
Enterprise Value Growth (3y) 12.64%-9.52%-19.86%15.58%17.13%19.61%21.89%28.72%33.16%18.68%3.25%-20.73%-42.33%-2.27%10.45%-44.12%-21.53%-29.86%-16.71%-51.49%-30.72%-1.93%6.75%7.51%22.99%14.85%13.16%7.55%-3.45%7.90%11.36%7.82%-2.46%0.84%6.78%9.67%10.42%15.73%22.27%-21.09%-11.36%2.06%-9.19%19.24%18.47%32.67%38.23%35.33%-16.25%7.39%-20.10%46.84%42.98%35.13%24.55%
Enterprise Value Growth (5y) 15.27%0.08%0.16%-4.72%-10.40%-0.16%2.51%-8.34%3.92%3.05%0.58%-16.26%-7.90%4.29%14.12%-10.61%-5.65%-3.67%-3.90%-26.63%-24.87%-4.46%5.67%1.12%11.41%6.05%12.03%16.43%12.02%20.02%18.59%-10.71%-13.42%-1.99%-3.70%8.85%8.33%18.40%28.29%32.56%5.64%19.76%2.31%20.43%20.21%20.93%8.66%
Enterprise Value (QoQ) -5.55%-0.01%-11.03%-0.01%-25.55%-0.72%4.57%-3.37%-33.72%40.87%27.45%20.50%-107.95%-31.11%61.21%5.41%-14.62%7.63%27.47%14.77%-140.79%0.42%-40.96%-30.26%22.85%11.97%-61.69%43.29%-39.86%32.94%-58.62%45.24%-14.17%23.75%-37.53%24.82%-4.30%6.61%-95.09%20.54%1.32%40.21%-78.39%24.80%-3.48%36.64%-25.13%26.68%13.18%26.70%-637.57%38.20%32.87%17.16%27.81%22.64%41.71%51.07%-43.60%-325.89%56.11%-59.85%36.05%23.72%1.14%-30.33%
EPS (Basic) Growth (1y) -11.69%-100.00%-100.00%169.54%-100.00%-40.00%0.00%-136.92%-80.00%-166.67%-250.00%-661.66%-800.00%-250.00%-1,066.67%52.43%-128.57%-385.71%42.86%-62.50%-31.25%47.06%150.00%-61.54%0.00%16.67%-340.00%-71.43%-357,042.86%-179,900.00%-116,566.67%-61,011.11%99.97%99.89%99.87%99.60%-79.17%-36.67%-83.78%676.02%-5,313.09%-1,424.39%-15,327.94%-282.68%181.07%480.96%116.88%-138.98%-114.89%-105.63%-113.21%87.44%202.49%-57.46%-19.23%16.91%-19.44%59.24%64.87%78.79%-133.19%81.40%-59.18%
EPS (Basic) Growth (3y) -99.49%-25.99%-25.99%-25.05%-25.99%-50.37%-169.16%-49.45%-73.25%-137.13%-128.94%-80.58%-184.39%-108.01%74.72%-7.69%-44.22%-28.92%11.82%-65.10%-1,573.58%-826.04%-1,018.69%-1,091.68%-4.55%-18.56%-78.63%-61.22%-26.98%-39.82%-41.50%152.41%68.57%71.50%27.91%65.21%332.01%333.33%268.07%-192.98%-86.96%-48.40%-50.97%-36.59%28.54%30.37%70.15%37.05%-50.28%-26.75%-27.14%71.92%35.05%50.76%12.64%
EPS (Basic) Growth (5y) -14.87%-14.87%-14.87%-8.62%-14.87%-41.14%37.97%-40.69%-44.04%-47.58%-69.52%-74.77%-844.09%-569.99%-522.31%-320.09%-27.94%-33.78%-1.12%-61.54%-21.86%-3.82%-27.73%110.15%-156.41%-103.29%-302.10%-113.24%146.96%176.20%137.64%-127.90%67.29%65.39%61.59%58.28%69.52%-47.72%-49.79%-21.29%49.21%-15.97%-7.58%-15.96%49.43%51.96%56.90%
EPS (Basic) (QoQ) -68.53%3.42%-100.00%79,436,225.29%-100.00%-60.00%199.02%-16.39%-40.00%-33.33%-210.39%145.29%-300.00%-50.00%-460.53%58.37%0.00%-400.00%77.14%-100.00%-112.50%41.18%35.00%-61.54%14.29%155.56%-310.00%0.00%28.57%-60.00%-50.00%-208,233.33%64.00%-3.70%21.43%99.89%-25.00%-23.33%-137.84%51.14%4.65%-65.85%845.43%-559.19%73.15%-1,578.56%91.17%303.78%26.18%-25.62%-224.96%87.30%52.31%-74.63%-18.80%203.60%-173.26%-32.23%17.20%200.43%-137.07%-13.95%50.00%-57.15%79.22%-875.00%
EPS (Weighted Average and Diluted) Growth (1y) -11.85%-100.00%-100.00%169.54%-100.00%-40.00%0.00%-136.96%-80.00%-166.67%-250.00%-663.55%-800.00%-250.00%-1,066.67%52.43%-128.57%-385.71%42.86%-62.50%-31.25%47.06%150.00%-61.54%0.00%16.67%-340.00%-71.43%-357,042.86%-179,900.00%-116,566.67%-61,011.11%99.97%99.89%99.87%99.60%-79.17%-36.67%-83.78%676.02%-5,313.09%-1,424.39%-15,327.94%-282.68%180.77%475.84%116.66%-134.02%-114.95%-105.70%-113.39%87.17%198.22%-57.46%-19.23%16.91%-21.74%59.24%64.87%78.79%-135.65%81.40%-59.18%
EPS (Weighted Average and Diluted) Growth (3y) -99.49%-25.99%-25.99%-25.21%-25.99%-50.37%-169.16%-49.52%-73.25%-137.13%-128.94%-80.73%-184.39%-108.01%74.72%-7.69%-44.22%-28.92%11.82%-65.10%-1,573.58%-826.04%-1,018.69%-1,091.68%-4.55%-18.56%-78.63%-61.22%-26.98%-39.82%-41.50%152.41%68.57%71.50%27.91%65.21%331.48%331.42%266.54%-190.93%-86.96%-48.40%-50.97%-36.59%28.43%30.37%70.15%37.05%-51.39%-26.76%-27.16%71.72%35.05%50.76%12.64%
EPS (Weighted Average and Diluted) Growth (5y) -14.87%-14.87%-14.87%-8.70%-14.87%-41.14%37.97%-40.75%-44.04%-47.58%-69.52%-74.86%-844.09%-569.99%-522.31%-320.09%-27.94%-33.78%-1.12%-61.54%-21.86%-3.82%-27.73%110.15%-156.41%-103.29%-302.10%-113.24%146.78%175.46%137.04%-126.94%67.29%65.39%61.59%58.28%68.29%-47.72%-49.79%-21.29%47.68%-15.97%-7.58%-15.96%49.43%51.96%56.90%
EPS (Weighted Average and Diluted) (QoQ) -68.48%3.42%-100.00%79,442,389.30%-100.00%-60.00%197.90%-16.08%-40.00%-33.33%-210.12%145.41%-300.00%-50.00%-460.53%58.37%0.00%-400.00%77.14%-100.00%-112.50%41.18%35.00%-61.54%14.29%155.56%-310.00%0.00%28.57%-60.00%-50.00%-208,233.33%64.00%-3.70%21.43%99.89%-25.00%-23.33%-137.84%51.14%4.65%-65.85%845.43%-559.19%73.15%-1,578.56%91.17%303.02%24.95%-25.59%-223.97%87.03%52.31%-74.63%-18.80%199.28%-176.45%-32.23%17.20%193.51%-139.81%-13.95%50.00%-57.15%79.22%-875.00%
FCF Margin Growth (1y) 404.00-2170.00-1515.002,304.00-1425.001,294.00-529.00-198.00420.00120.002,299.00919.00-450.00-305.00-816.00480.00284.00-561.00425.00-613.0059.00-365.00-1070.00-805.00-558.00-331.00-951.00274.00287.001,231.00486.00245.00-570.00-175.00478.00219.00-292.00-705.00-1115.00-525.00-581.00377.00-91.00-724.001,163.0033.00-2036.00-3608.00-2416.00-415.002,678.002,367.001,877.00-84.00263.001,402.00-1112.00-92.00-1199.00-16116.00972.00-155.00729.00
FCF Margin Growth (3y) -601.00-755.00255.003,025.00-1455.001,110.00953.001,201.00253.00-746.001,907.00787.00-108.00-1231.00-1461.00-937.00-215.00-1257.00-1596.00-1144.00-212.00534.00-1535.00-286.00-841.00724.0013.00738.00-575.00351.00-151.00-61.00-1443.00-503.00-729.00-1030.00290.00-295.00-3242.00-4857.00-1834.00-5.00552.00-1965.00624.00-466.00906.00161.00-1651.00-591.001,743.00-12347.001,737.00-331.00-207.00
FCF Margin Growth (5y) -767.00-1621.00-137.002,893.00-1113.00184.00308.00-216.00-246.00-1442.00-114.00256.00-379.00-332.00-1926.00-418.00-498.00-202.00-632.00-679.00-1074.00-345.00-2172.00-592.00-1714.00397.00-1194.00-511.007.00761.00-2278.00-4392.00-2696.00-884.00-86.00-2271.00-249.00-793.00-300.00-1088.00-1069.00-181.00-384.00-16678.00484.00-713.00435.00
FCF Margin (QoQ) 293.00-147.00-3898.004,157.00-2281.00508.00-79.00428.00438.00-1316.00251.001,046.00139.00863.00-1128.00-323.00284.00351.00168.00-520.00-561.001,337.00-869.00151.00-985.00632.00-604.00399.00-758.0012.00621.00412.00186.00-732.00380.00-403.00580.00-79.00122.00-914.00167.00-490.00712.00-970.001,126.00-958.0079.00916.00-4.00-3027.00-1493.002,108.001,997.0067.00-1805.001,619.0036.00414.00-666.00-896.001,055.00-693.00-15583.0016,192.00-72.00191.00
FCF Payout Ratio Growth (1y) -897.44%62.20%275.75%22.79%-108.61%44.16%-125.74%
FCF Payout Ratio Growth (3y) -78.27%45.38%30.09%
FCF Payout Ratio (QoQ) -2,881.67%31.11%-12.98%420.34%64.27%94.64%-3,297.70%14.25%-44.44%
Free Cash Flow Growth (1y) 27.78%-126.45%-94.57%99.91%-71.25%356.03%-839.66%-14,120.00%139.61%36.38%568.35%521.10%-44.14%-21.82%-37.05%78.16%82.92%-81.28%58.05%-44.89%16.64%-325.50%-71.89%-139.89%-72.91%-156.17%-256.24%127.51%174.71%218.87%85.30%445.58%-121.66%-28.10%597.95%70.16%-283.13%-146.77%-272.67%-100.90%-130.15%159.58%2.59%-10,725.93%111.17%-30.91%-112.34%-327.30%-1,227.34%-230.81%93.92%53.06%83.27%-43.55%163.47%68.19%-352.61%-44.47%-1,393.55%-4,011.85%54.25%-83.93%55.67%
Free Cash Flow Growth (3y) -4.16%-2.62%23.44%36.32%-27.26%67.86%179.39%922.43%34.78%-41.56%88.14%83.06%6.02%-32.57%-34.60%-33.73%-16.70%-45.52%-39.15%-60.75%-4.60%90.07%-27.33%-15.72%-29.29%61.21%4.58%65.75%-62.36%26.34%-8.13%-27.73%-57.54%-41.49%-103.08%-54.13%43.98%-42.26%-77.28%-83.43%-42.56%18.65%49.89%-501.06%40.51%-48.84%27.69%13.91%-119.22%-67.66%20.65%-83.11%29.77%-56.25%-53.82%
Free Cash Flow Growth (5y) -2.10%-32.98%13.35%20.34%-3.87%-2.88%57.49%-197.87%-5.00%-25.82%-15.40%19.66%-2.37%0.10%-15.60%-10.09%-18.57%-1.56%-12.66%-10.91%-22.16%-33.93%-20.64%-14.98%-27.89%21.15%-31.45%-20.04%-10.14%16.70%-21.20%-109.88%-34.52%-16.88%-1.59%-39.76%-13.18%-18.75%-32.71%-21.27%-17.01%-2.23%-0.66%-390.54%15.30%-40.36%14.01%
Free Cash Flow (QoQ) 18.31%-6.70%-246.55%178.98%-124.49%119.15%-102.40%25,600.00%118.08%-155.33%53.79%529.68%24.12%90.02%-58.45%-43.00%73.72%53.01%17.59%-41.48%-82.22%1,191.71%-59.00%23.86%-134.37%261.05%-158.17%184.14%-424.99%1.78%110.24%740.31%40.63%-112.15%480.02%-133.36%566.78%-15.86%29.86%-175.12%43.02%-210.65%99.32%-19,070.37%114.75%-607.92%24.63%119.77%-8.74%-1,661.04%-51.68%47.83%89.41%27.39%-1,070.26%81.41%9.13%132.10%-686.48%-164.53%70.99%-187.46%-1,764.25%97.06%-16.61%30.72%
Gross Margin Growth (1y) -80.00-106.00-270.00-271.00-200.00-239.00-186.00-181.00-190.0027.0011.0033.0070.00-32.00-19.00-246.00-250.00-87.00-75.00109.00-33.00-26.00-4.00-62.003.00-73.00-152.00-121.00-181.00-230.00-114.00115.0020.00-87.00-227.00-691.00-350.00-214.00-647.00-719.00-500.00-448.00451.002,059.00
Gross Margin Growth (3y) -470.00-318.00-445.00-420.00-320.00-244.00-194.00-395.00-370.00-92.00-83.00-105.00-213.00-145.00-98.00-199.00-281.00-187.00-231.00-74.00-212.00-329.00-270.00-68.00-158.00-390.00-493.00-696.00-511.00-531.00-988.00-1294.00-830.00-748.00-422.00650.00
Gross Margin Growth (5y) -650.00-438.00-539.00-557.00-603.00-358.00-273.00-348.00-401.00-191.00-239.00-287.00-392.00-449.00-364.00-205.00-441.00-503.00-572.00-649.00-541.00-630.00-1144.00-1477.00-1009.00-1051.00-689.00644.00
Gross Margin (QoQ) -99.00-41.00197.00-137.00-125.00-204.00196.00-66.00-165.00-151.00200.00-74.0052.00-168.00222.00-37.00-50.00-154.00-6.00-41.00113.00-142.00178.00-183.00120.00-120.00120.00-118.0045.00-199.00152.00-179.00-5.00-83.00381.00-273.00-111.00-223.00-83.0067.0025.00-656.00-155.00285.0078.00243.001,453.00
Gross Profit Growth (1y) -1.88%4.48%4.65%15.85%19.35%20.41%21.55%13.84%15.39%20.51%14.72%17.95%21.43%12.37%12.25%0.57%0.17%4.85%9.83%15.71%6.48%8.04%5.92%5.73%10.75%7.32%2.56%4.47%1.32%-1.01%2.08%3.98%-0.62%-4.08%-7.56%-18.51%-9.72%-7.11%-22.15%-25.96%-20.75%-22.03%0.56%32.02%
Gross Profit Growth (3y) 10.55%14.88%13.42%15.87%18.69%17.70%16.11%10.53%11.96%12.39%12.25%11.13%9.00%8.37%9.30%7.15%5.71%6.73%6.06%8.52%6.11%4.70%3.51%4.72%3.70%0.63%-1.09%-3.98%-3.13%-4.10%-9.77%-14.39%-10.74%-11.43%-10.22%-7.30%
Gross Profit Growth (5y) 10.45%12.30%12.46%12.60%12.27%13.06%12.73%10.56%10.60%10.48%8.97%8.68%7.76%6.22%6.45%5.97%3.53%2.91%2.40%1.61%1.40%0.45%-4.41%-7.07%-4.41%-5.90%-5.40%-2.85%
Gross Profit (QoQ) -3.73%1.00%5.69%-4.52%2.51%1.16%17.00%-1.64%3.42%2.12%9.58%-0.30%8.01%-2.79%12.67%2.64%-0.04%-2.89%0.94%2.23%4.63%1.72%6.34%-5.92%6.16%-0.27%6.15%-1.46%2.87%-4.69%8.13%-4.43%0.50%-1.72%10.14%-8.66%-2.99%-5.29%-2.90%1.20%-0.19%-20.62%-7.65%8.32%-1.81%2.38%21.24%
Interest Coverage Ratio Growth (1y) 2.28%234.17%193.93%915.07%234.22%-4.38%-2.05%-40.93%-40.17%-50.62%-52.07%-53.74%-57.39%-35.40%-22.17%-30.17%-24.62%-18.15%-33.49%58.16%21.45%-0.38%94.46%-7.85%-6.53%31.98%-45.09%-88.63%-292.46%-32.46%3.92%-1,728.66%154.04%-23.64%-62.93%-59.35%-63.75%-94.42%-583.33%92.71%-6,363.99%-40,335.45%-972.51%-3,305.97%152.44%195.30%169.15%126.71%-122.53%-98.96%-114.10%-169.00%421.57%-753.44%-53.00%36.64%11.31%78.98%57.08%170.32%-108.93%1,000.92%-295.27%
Interest Coverage Ratio Growth (3y) 40.69%38.09%34.64%40.51%32.80%-32.69%-28.51%-42.43%-42.30%-36.08%-37.17%-20.06%-26.93%-19.24%0.22%0.59%-5.06%2.48%-10.78%-45.08%-61.15%-3.89%3.53%-54.75%-0.94%-12.04%-40.42%-70.42%-27.76%-69.36%-56.89%-57.29%-130.64%-167.48%-176.83%-58.15%128.35%177.59%229.72%38.61%-111.04%58.71%-1.49%-84.48%33.51%59.81%46.97%51.12%-6.93%-26.29%-27.91%-32.51%31.62%131.32%-37.43%
Interest Coverage Ratio Growth (5y) 17.63%18.48%17.38%25.10%18.26%-24.29%-13.93%-22.58%-26.25%-19.25%-23.33%-44.32%-21.99%-14.03%-10.50%-31.18%-2.31%-11.11%-22.84%-44.50%-15.61%-48.06%-31.87%-17.06%-88.93%-76.80%-66.94%-56.28%65.41%61.63%69.05%76.67%-7.70%-29.82%-31.10%6.12%53.87%-28.16%-57.63%21.93%92.57%-49.60%7.25%36.84%48.07%16.25%24.03%
Interest Coverage Ratio (QoQ) 12.53%-11.82%114.78%-776.03%220.09%-21.71%59.70%-10.61%-14.45%-19.80%-3.68%-9.47%-29.39%-22.16%-7.02%-16.61%7.05%-6.23%-16.58%-9.99%16.25%-23.81%98.38%-30.88%-4.65%48.73%-5.99%-29.90%34.64%-38.11%-80.54%-1,287.13%147.24%-4.77%-404.94%139.39%-33.24%-53.77%-1,411.01%108.96%-89.73%-4,105.32%80.23%-7,600.52%34.01%-6.77%37.22%218.56%19.93%-22.54%-75.75%-199.97%105.55%-1,147.41%-18.73%565.89%-111.28%-145.24%50.83%918.44%-102.13%-400.69%180.56%-203.96%314.85%-319.67%
Net Cash Flow Growth (1y) 418.07%-57.27%-585.16%-425.59%-127.92%1,342.07%-899.20%-366.57%-249.58%-13.10%153.98%-250.62%77.81%-86.45%-113.52%82.56%-98.22%530.37%92.38%321.05%690.25%-171.45%-3,896.61%87.83%-304.64%208.64%-210.69%-79.77%11.82%-71.04%52.04%95.52%64.04%-72.71%77.10%155.16%-18.24%-146.51%-768.55%-24.60%-0.97%308.15%24.39%-71.81%87.83%-327.84%58.85%1,377.66%-2,763.99%-554.25%-27.71%-114.85%82.54%68.70%109.58%66.23%455.84%-206.67%3,660.34%-38.18%-133.50%109.22%-88.89%
Net Cash Flow Growth (3y) -45.87%74.95%196.88%-280.90%-30.38%19.30%10.00%-41.82%-15.43%-9.46%82.29%49.65%66.27%-37.69%-34.10%39.66%-188.22%69.77%-111.49%41.62%-120.03%-39.19%-290.51%-9.42%-38.36%27.77%30.12%0.31%27.89%-26.76%1.56%55.52%24.56%-35.84%-14.57%-18.45%47.42%-61.41%-39.29%46.45%-52.13%-214.23%26.48%-37.83%15.24%-88.20%27.04%-39.95%170.51%-84.50%87.59%-27.43%40.74%27.82%33.89%
Net Cash Flow Growth (5y) -6.43%35.54%-17.81%83.01%20.44%-57.36%-17.29%69.14%-79.39%-10.44%7.15%20.24%-36.19%-28.11%-21.18%17.99%-50.00%-17.30%-0.76%44.00%-35.27%-15.20%-159.83%7.41%-22.64%15.81%-17.51%-26.49%45.96%-16.81%21.57%73.39%-8.40%-42.80%4.60%-26.11%6.18%-45.48%18.44%-16.62%33.17%-97.15%27.97%-18.01%6.21%5.70%17.19%
Net Cash Flow (QoQ) 342.60%-87.73%26.71%743.60%-67.41%-239.25%14.96%27.67%1,783.70%-196.49%60.29%45.81%518.54%-40.07%-357.93%96.57%355.52%-159.78%-232.73%61.00%912.59%-100.72%9,755.08%4.13%-198.36%59.59%553.77%-213.45%152.22%-215.57%129.55%-594.46%117.15%-291.37%220.48%-190.94%113.01%-260.58%1,442.57%-142.14%94.88%-2,898.93%216.54%-156.43%110.55%-1,189.38%143.46%-124.37%-97.50%-96.74%1,660.58%-147.23%54.88%61.59%-81.42%44.45%19.12%111.75%-739.47%685.33%-169.70%244.13%-123.50%-41.88%119.19%73.67%
Net Income Growth (1y) -11.04%19.80%-72.70%170.42%-28.41%-40.26%6.03%-137.48%-88.98%-178.53%-283.73%-671.64%-1,551.75%-202.63%-963.29%47.92%-123.84%-374.35%42.20%-62.88%-29.95%47.39%149.85%-52.52%0.91%13.94%-346.50%-76.64%-265.01%-76.23%-14.91%39.50%67.24%-15.63%-36.36%-313.45%-81.44%-38.34%-86.95%138.87%-263.38%-1.75%-936.92%-300.31%182.33%484.83%116.98%105.74%-142.94%-115.10%-137.63%-1,510.55%244.77%-64.80%-34.01%11.74%11.90%19.62%22.52%57.50%-148.21%79.90%-91.71%
Net Income Growth (3y) -58.75%-36.83%-36.29%-26.76%-46.51%-50.66%-183.20%-51.92%-77.37%-136.77%-136.88%-87.06%-253.65%-96.20%71.72%-8.96%-42.32%-29.02%10.78%-63.72%-67.51%7.25%-12.19%-17.69%-5.82%-20.59%-80.31%-64.10%-29.46%-41.27%-43.08%43.78%-29.27%-17.63%-197.89%-47.65%95.12%95.02%74.27%26.92%-8.70%16.07%12.81%-53.57%35.93%1.43%55.92%10.59%-11.40%-30.06%-33.71%-93.92%7.91%35.67%-25.79%
Net Income Growth (5y) -33.75%-58.70%-39.42%-11.56%-39.75%-40.85%42.95%-41.85%-45.90%-48.02%-73.84%-77.53%-174.11%-62.85%-54.06%-6.70%-28.08%-34.35%-2.16%-61.47%-22.81%-5.00%-29.20%35.81%-50.86%-19.81%-138.32%-28.03%53.39%67.13%48.24%16.13%5.25%1.11%-11.06%-21.12%39.98%-6.15%-10.67%11.06%32.48%4.77%7.20%-21.14%22.70%31.15%33.79%
Net Income (QoQ) -40.28%44.78%-228.15%180.29%-19.58%-67.01%230.56%-18.36%-32.90%-41.45%-216.86%123.99%-578.32%-36.99%-390.82%54.86%0.29%-381.30%75.96%-94.03%-111.30%41.35%32.26%-54.81%14.46%155.57%-307.24%-0.57%25.70%-59.18%-48.51%-107.82%64.13%-3.79%21.80%-12.53%-26.61%-22.40%-137.09%50.61%3.47%-65.40%149.29%-561.70%72.97%-1,585.60%90.48%289.76%26.35%-25.61%-96.78%-1,519.40%55.57%-85.41%-20.63%245.68%-150.58%-50.76%20.54%284.69%-136.33%-45.32%56.41%-109.47%84.85%-1,286.11%
Net Income towards Common Stockholders Growth (1y) -11.04%19.80%-72.70%170.42%-28.41%-40.26%6.03%-137.48%-88.98%-178.53%-283.73%-671.64%-1,551.75%-193.27%-930.31%49.49%-117.82%-377.57%41.83%-64.27%-29.83%47.53%149.75%-61.87%-1.92%11.56%-353.29%-70.15%-265.01%-76.23%-14.91%39.50%67.24%-15.63%-36.36%-313.45%-81.44%-38.34%-86.95%138.87%-263.38%-1.75%-936.92%-300.31%182.33%484.83%116.98%36.41%-145.85%-117.41%-140.74%-36.30%210.97%-57.33%-32.29%10.22%15.53%16.77%22.92%56.60%-161.04%73.44%-86.73%
Net Income towards Common Stockholders Growth (3y) -58.75%-36.83%-36.29%-26.76%-46.51%-50.01%-180.50%-51.26%-76.34%-135.13%-135.20%-85.69%-250.49%-94.42%70.79%-10.33%-42.32%-30.38%9.83%-65.39%-69.04%6.48%-13.13%-18.56%-6.82%-21.70%-81.40%-62.06%-29.46%-41.27%-43.08%43.78%-29.27%-17.63%-197.89%-47.65%95.12%95.02%74.27%20.89%-11.11%11.99%10.48%-55.17%34.24%-1.77%54.93%8.02%-16.23%-30.61%-34.17%19.02%7.85%29.67%-23.95%
Net Income towards Common Stockholders Growth (5y) -33.36%-58.08%-38.99%-11.06%-39.26%-40.36%42.17%-42.54%-45.90%-48.02%-73.84%-77.53%-174.11%-62.85%-54.06%-6.70%-28.08%-35.19%-2.81%-62.46%-23.49%-5.52%-29.85%36.15%-51.71%-20.46%-139.58%-27.08%53.39%67.13%48.24%-4.37%4.00%-1.75%-12.83%-22.78%36.63%-8.21%-12.15%9.54%30.32%2.25%6.06%-21.76%21.64%25.27%33.33%
Net Income towards Common Stockholders (QoQ) -40.28%44.78%-228.15%180.29%-19.58%-67.01%230.56%-18.36%-32.90%-41.45%-216.86%123.99%-578.32%-36.99%-390.82%54.86%3.37%-381.26%75.94%-94.66%-111.85%41.38%32.05%-53.85%14.38%155.58%-321.08%3.12%25.70%-59.18%-48.51%-107.82%64.13%-3.79%21.80%-12.53%-26.61%-22.40%-137.09%50.61%3.47%-65.40%149.29%-561.70%72.97%-1,585.60%90.48%289.76%26.35%-25.61%-135.65%-36.83%52.03%-74.08%-19.29%211.40%-168.01%-46.38%19.05%243.36%-148.99%-35.56%54.42%-101.62%78.68%-852.93%
Net Margin Growth (1y) -46.0031.00-276.00729.00-161.00-153.00-15.00-349.00-197.00-224.00-195.00-468.00-261.00-141.00-977.00291.00-252.00-795.00527.00-120.00-103.00531.00838.00-193.0047.0094.00-903.00-333.00-1335.00-271.00-58.00364.001,259.00-119.00-266.00-1741.00-513.00-318.00-907.003,224.00-3308.00-149.00-20514.00-3492.0010,747.009,786.0028,683.00292.00-9346.00-9962.00-8750.00-721.006,230.00-706.00-596.00557.00202.00545.001,013.001,672.00-4902.001,276.00-860.00
Net Margin Growth (3y) -405.00-347.00-486.00-89.00-619.00-519.00-1187.00-527.00-709.00-1161.00-645.00-297.00-615.00-406.00388.00-22.00-307.00-170.00462.00-646.00-1391.00354.00-123.00-163.00-29.00-296.00-1226.00-1710.00-589.00-708.00-1231.001,848.00-2563.00-585.00-21687.00-2009.006,925.009,319.007,262.0024.00-1908.00-325.00-581.00-3921.007,630.00-882.0019,337.00129.00-2915.00-10123.00-8332.001,508.001,529.001,115.00-442.00
Net Margin Growth (5y) -917.00-1283.00-936.0083.00-974.00-783.00178.00-840.00-765.00-536.00-710.00-824.00-1903.00-582.00-573.009.00-383.00-560.00138.00-2023.00-645.00-83.00-1296.001,321.00-3850.00-762.00-22647.00-1978.006,849.008,929.006,938.00-1352.00-1162.00-761.00-1754.00-2437.003,808.00-1348.00-2083.00-139.004,523.00-486.00-163.00-1692.002,929.00939.0019,491.00
Net Margin (QoQ) -167.00108.00-830.00842.00-90.00-199.00176.00-48.00-82.00-61.00-159.00104.00-109.00-31.00-432.00311.0011.00-867.00836.00-231.00-533.00455.00189.00-214.00100.00762.00-842.0026.00148.00-235.00-272.00-976.001,212.00-22.00150.00-81.00-166.00-168.00-1325.001,147.0029.00-758.002,806.00-5386.003,189.00-21123.0019,828.008,853.002,228.00-2226.00-8563.00-786.001,613.00-1014.00-534.006,165.00-5323.00-904.00619.005,810.00-4980.00-435.001,277.00-764.001,198.00-2571.00
Operating Income Growth (1y) -5.13%25.41%-10.88%37.42%27.42%-5.39%3.62%-26.79%-21.96%-22.20%-22.00%-29.06%-31.66%-14.61%-4.57%-15.44%-5.36%6.28%-7.62%107.96%42.18%16.86%111.87%5.57%11.70%57.42%-35.06%-86.84%-331.40%-19.02%22.44%-1,915.57%156.05%-22.34%-62.42%-62.42%-63.42%-94.43%-577.89%93.11%-5,918.27%-35,964.53%-851.19%-2,867.60%
Operating Income Growth (3y) -1.93%-2.63%-10.36%-10.64%-12.08%-14.34%-8.29%-23.99%-20.38%-10.95%-11.74%7.65%-2.75%1.98%23.15%22.91%14.55%25.04%8.32%-33.89%-78.37%14.21%18.99%-65.36%13.15%-0.34%-33.15%-80.49%-22.01%-67.28%-61.33%-59.16%-128.48%-159.72%-167.23%-49.19%
Operating Income Growth (5y) -9.41%-3.48%-8.68%4.65%-1.77%-4.83%8.59%-0.73%-4.33%5.37%-1.10%-29.57%-34.35%6.22%8.23%-45.11%14.28%4.22%-10.17%-60.10%-5.51%-42.21%-38.11%-17.94%-101.02%-85.19%-73.19%-58.28%
Operating Income (QoQ) -12.30%12.24%3.06%-6.49%15.94%-20.24%58.91%-13.29%-13.92%-12.65%12.27%-7.57%-14.17%-12.42%2.11%-10.96%7.24%-2.13%-9.52%-0.34%20.42%-14.93%103.70%-31.87%-1.02%54.24%1.50%-27.91%39.49%-36.37%-79.44%-1,367.81%148.81%-3.79%-404.94%139.14%-32.36%-53.44%-1,417.92%108.81%-89.70%-4,092.61%81.00%-7,342.86%36.48%-5.89%40.72%
Operating Margin Growth (1y) -45.00137.00-175.00104.0017.00-240.00-130.00-383.00-306.00-243.00-182.00-242.00-239.00-111.00-60.00-78.00-36.00-3.00-58.00250.0092.0025.00272.00-9.003.00159.00-213.00-470.00-1209.00-120.0054.00-1242.001,298.00-84.00-238.00-765.00-297.00-300.00-876.001,800.00-10973.00-7192.00-7297.00-5556.00
Operating Margin Growth (3y) -334.00-346.00-487.00-520.00-528.00-594.00-372.00-702.00-581.00-356.00-299.00-70.00-183.00-88.00154.00163.0060.00182.001.00-230.00-1113.0065.00113.00-1721.0093.00-44.00-397.00-2478.00-208.00-504.00-1060.00-207.00-9972.00-7576.00-8411.00-4521.00
Operating Margin Growth (5y) -609.00-459.00-605.00-348.00-472.00-571.00-158.00-462.00-486.00-172.00-241.00-549.00-1388.00-49.00-5.00-1549.00149.00-22.00-183.00-2237.00-112.00-319.00-1001.00-687.00-11177.00-7537.00-8570.00-6234.00
Operating Margin (QoQ) -97.0081.0016.00-44.0085.00-232.00296.00-131.00-173.00-122.0043.00-55.00-109.00-61.00-17.00-52.0019.00-10.00-35.00-10.0052.00-65.00273.00-168.00-15.00181.00-8.00-155.00141.00-191.00-265.00-894.001,230.00-17.00-1561.001,646.00-152.00-171.00-2089.002,115.00-155.00-747.00588.00-10658.003,626.00-852.002,328.00
Profit After Tax Growth (1y) -11.59%239.86%-35.87%109.21%79.03%-40.26%6.03%-78.24%-88.98%-178.53%-283.73%-574.28%1,832.17%533.19%-963.29%259.90%-268.19%-431.39%42.20%107.96%-29.95%47.39%198.56%-209.03%0.91%212.14%-224.68%-76.64%-265.01%-235.25%-14.91%178.48%67.24%-15.63%-36.36%-418.76%-81.44%-38.34%-86.95%138.87%-263.38%-1.75%-936.92%-300.31%182.33%484.83%116.98%105.74%-142.94%-115.10%-137.63%-1,510.55%244.77%-64.80%-34.01%11.74%11.90%19.62%22.52%54.03%-148.21%79.90%-91.71%
Profit After Tax Growth (3y) -44.13%-53.18%-48.11%-60.82%56.20%26.67%-183.20%18.17%-77.37%-136.77%-136.88%150.78%-253.65%-96.20%100.48%-53.63%-60.90%25.04%10.78%-81.77%-67.51%7.25%-12.19%14.76%-5.82%-20.59%-58.12%-64.10%-29.46%-60.88%-43.08%43.78%-29.27%-17.63%-197.89%-64.87%95.12%95.02%74.27%26.92%-8.70%16.07%12.81%-53.57%35.93%1.43%55.92%10.59%-11.40%-30.06%-33.71%-97.67%7.91%35.67%-25.79%
Profit After Tax Growth (5y) -50.29%-90.19%-57.46%48.33%-59.52%-40.85%63.82%-41.85%-45.90%46.08%-73.84%-100.47%-174.11%-62.85%-54.06%47.69%-35.63%-38.29%-2.16%-64.43%-22.81%-5.00%-29.20%13.37%-50.86%-19.81%-108.99%-28.03%53.39%53.32%48.24%16.13%5.25%1.11%-11.06%-32.01%39.98%-6.15%-10.67%11.06%32.48%4.77%7.20%-21.59%22.70%31.15%33.79%
Profit After Tax (QoQ) -47.68%74.83%1.33%-4.61%101.10%-67.01%230.56%-18.36%-32.90%-41.45%-32.16%-58.67%-578.32%-36.99%-75.13%268.37%7.24%-436.25%126.34%-277.10%-111.30%41.35%194.76%-210.67%14.46%209.87%-204.83%-0.57%196.81%-222.16%-48.51%-107.82%64.13%-3.79%201.43%-186.76%-26.61%-22.40%-137.09%50.61%3.47%-65.40%149.29%-561.70%72.97%-1,585.60%90.48%289.76%26.35%-25.61%-96.78%-1,519.40%55.57%-85.41%-20.63%245.68%-150.58%-50.76%20.54%284.69%-136.33%-45.32%52.86%-93.68%84.85%-1,286.11%
Property, Plant & Equipment (Net) Growth (1y) -1.80%-1.76%-1.92%-1.74%-1.96%-2.09%14.67%23.70%41.24%28.16%44.25%27.88%29.84%23.63%24.63%33.60%36.81%14.71%19.49%10.71%9.53%19.12%20.99%18.13%18.51%15.93%17.20%16.05%9.97%6.52%-2.44%-2.89%-3.11%-3.70%-6.09%-6.26%-8.66%-8.48%-11.21%-11.57%-29.18%-32.34%-28.72%-28.28%-8.28%-5.27%-3.09%-2.52%-1.99%-0.88%-2.69%-3.16%-4.60%-4.48%-4.75%-3.06%3.00%25.79%26.39%27.70%22.22%
Property, Plant & Equipment (Net) Growth (3y) 10.79%12.96%20.58%20.98%22.57%24.03%30.18%31.06%35.95%31.55%26.94%23.95%24.84%19.10%21.68%20.45%21.10%16.57%19.21%14.92%12.60%13.73%11.42%10.01%8.09%5.95%2.40%1.85%-0.90%-2.08%-6.65%-6.97%-14.42%-15.83%-15.92%-15.91%-15.97%-16.29%-15.04%-14.81%-13.97%-14.03%-12.40%-12.19%-4.99%-3.56%-3.52%-2.91%-1.25%6.00%5.42%6.23%6.29%
Property, Plant & Equipment (Net) Growth (5y) 16.73%19.30%20.69%19.98%21.40%22.19%23.38%24.69%26.62%26.86%24.20%23.08%21.98%20.46%15.84%15.55%14.51%13.61%10.20%9.19%6.68%4.79%5.33%2.90%1.99%-3.96%-5.94%-7.43%-7.70%-8.76%-9.66%-10.89%-10.86%-10.84%-10.95%-10.93%-10.91%-11.12%-11.10%-10.68%-10.31%-8.96%-5.26%-4.15%-3.47%1.54%
Property, Plant & Equipment (Net) (QoQ) -0.38%-0.25%-0.56%-0.62%-0.34%-0.41%-0.37%-0.84%-0.48%16.63%7.47%13.22%20.95%0.37%3.63%3.20%15.17%1.18%11.08%5.69%-3.44%5.40%2.93%4.56%5.02%7.05%0.50%4.90%2.73%8.22%-0.48%-0.60%-0.50%-0.88%-0.94%-0.82%-1.11%-3.34%-1.12%-3.36%-0.92%-6.22%-1.52%-22.61%-5.34%-1.20%-0.91%-1.03%-2.24%1.07%-0.32%-0.49%-1.12%-0.78%-0.80%-1.97%-1.00%-1.07%0.96%4.15%20.91%-0.60%2.01%-0.32%
Return on Assets Growth (1y) 1.001.000.001.00-1.00-1.00-1.00-1.00-1.00-2.00-1.00-2.00-1.00-1.00-2.000.000.000.001.001.001.001.001.00-1.00-1.00-2.00-3.00-2.00-1.001.001.001.00-1.00-2.00-2.00-3.002.00-1.00-3.00-26.00-38.00-24.00-14.0046.0059.0040.0024.00-21.00-26.00-12.00-5.002.005.00-1.000.002.003.00-2.00-2.00-4.00
Return on Assets Growth (3y) -2.00-2.00-2.00-3.00-4.00-4.00-4.00-4.00-3.00-3.00-2.00-1.000.000.000.001.000.00-1.00-1.00-1.00-1.000.000.00-2.00-3.00-3.00-3.00-3.000.00-2.00-3.00-27.00-37.00-28.00-19.0018.0023.0015.007.000.00-5.004.004.0027.0038.0027.0019.00-17.00-18.00-15.00-6.000.00
Return on Assets Growth (5y) -3.00-4.00-3.00-2.00-3.00-3.00-2.00-3.00-3.00-4.00-4.00-4.00-3.00-1.00-1.000.00-2.00-2.00-1.00-3.000.00-3.00-5.00-30.00-39.00-29.00-20.0018.0020.0014.006.00-1.00-4.000.000.00-1.001.002.002.004.002.001.003.0025.00
Return on Assets (QoQ) 0.000.000.001.000.000.000.00-1.000.000.000.00-1.000.000.00-1.000.000.00-1.001.000.000.001.001.000.000.000.00-1.000.00-1.000.000.000.001.000.000.00-2.000.000.00-1.003.00-3.00-1.00-24.00-10.0011.009.0037.003.00-8.00-8.00-7.00-3.006.00-1.00-1.000.000.000.001.001.00-5.001.00-1.00
Return on Capital Employed Growth (1y) 1.001.000.000.00-1.00-2.00-2.00-2.00-2.00-2.00-1.00-1.00-1.000.000.00-1.000.000.000.001.000.000.000.000.00-1.00-2.00-2.00-2.00-3.000.000.000.000.00-1.00-1.00-2.000.00-11.00-29.00-50.00-88.00-27.0026.0076.00117.0057.0012.00-24.00-32.00-13.00-5.003.007.00-1.000.001.002.00-4.00-3.00-5.00
Return on Capital Employed Growth (3y) -2.00-3.00-3.00-3.00-4.00-4.00-4.00-4.00-3.00-2.00-1.00-1.000.000.000.000.000.00-2.00-2.00-1.00-3.00-2.00-2.00-2.00-3.00-3.00-4.00-5.00-2.00-12.00-30.00-53.00-88.00-39.00-4.0024.0029.0019.0010.002.00-3.0016.0033.0055.0092.0042.008.00-20.00-24.00-18.00-8.00-1.00
Return on Capital Employed Growth (5y) -3.00-3.00-3.00-3.00-3.00-4.00-3.00-3.00-3.00-4.00-3.00-3.00-4.00-2.00-2.00-2.00-3.00-3.00-3.00-4.00-2.00-14.00-32.00-55.00-91.00-41.00-6.0022.0027.0017.008.00-1.00-2.004.003.003.004.004.005.007.005.0012.0031.0051.00
Return on Capital Employed (QoQ) 0.000.000.000.000.000.000.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.000.000.00-1.001.000.000.00-1.000.000.00-1.002.00-12.00-18.00-22.00-36.0050.0035.0028.004.00-11.00-9.00-9.00-3.008.00-1.00-1.000.000.000.000.001.00-5.001.00-2.00
Return on Equity Growth (1y) -4.00-5.00-5.00-5.00-10.00-7.00-7.00-12.00-4.00-7.00-6.002.007.007.008.005.00-10.00-13.00-30.00-40.00-36.00-30.003.008.002.00-59.00-134.00-178.00-500.00-297.00960.00404.00727.00519.00-707.00-115.00-235.00-235.00-208.00-89.00108.00184.00143.0042.00-24.00-39.008.0020.00-70.00-23.00-84.00-98.00-53.00
Return on Equity Growth (3y) -18.00-18.00-19.00-15.00-8.00-7.00-6.00-5.00-7.00-13.00-29.00-33.00-39.00-36.00-20.00-27.00-43.00-102.00-161.00-210.00-534.00-386.00829.00234.00229.00163.00118.00111.00-8.00-13.0044.00200.00600.00468.00-773.00-162.00-151.00-90.00-57.00-27.0014.00121.0067.00-35.00-147.00
Return on Equity Growth (5y) -21.00-25.00-42.00-50.00-54.00-50.00-33.00-37.00-41.00-102.00-160.00-203.00-537.00-393.00806.00199.00183.00120.0091.0079.00-42.00-102.00-87.0030.00102.00112.0053.0064.0076.00132.00195.00263.00506.00406.00-848.00-239.00-274.00
Return on Equity (QoQ) -1.00-1.00-1.00-1.00-2.00-1.00-1.00-6.001.00-2.00-6.002.00-1.00-1.003.006.00-1.000.000.00-8.00-5.00-18.00-9.00-5.001.0016.00-5.00-10.00-60.00-59.00-49.00-332.00143.001,198.00-604.00-9.00-65.00-29.00-12.00-129.00-65.00-3.00107.0068.0011.00-43.007.002.00-4.004.0019.00-88.0042.00-57.005.00-44.00
Return on Invested Capital Growth (1y) 9.008.006.0012.00-3.00-1.003.003.00-5.00-1.000.002.007.005.004.005.001.00-2.00-15.00-18.00-15.00-30.001.000.00-6.00-6.00-43.00-63.00-205.00-62.001,445.00580.00386.00201.00-1346.00-510.00-238.00-278.00-249.00-77.0067.00185.00169.0050.00-18.00-37.000.00-36.00117.0059.0016.0060.00-124.00
Return on Invested Capital Growth (3y) 1.006.009.0017.00-1.003.007.0010.003.001.00-10.00-11.00-7.00-28.00-10.00-12.00-20.00-38.00-57.00-80.00-226.00-98.001,402.00518.00175.00134.0056.008.00-57.00-139.00-150.00-6.00215.00109.00-1426.00-537.00-189.00-130.00-80.00-63.00166.00207.00185.0074.00-26.00
Return on Invested Capital Growth (5y) 9.008.00-2.004.00-15.00-30.00-7.00-8.00-18.00-35.00-53.00-73.00-218.00-96.001,392.00505.00161.00101.0042.00-10.00-78.00-175.00-192.00-69.005.0041.00-24.00-19.00-8.0010.0019.007.00314.00131.00-1410.00-513.00-196.00
Return on Invested Capital (QoQ) -3.00-1.00-7.0020.00-3.00-4.00-1.005.00-2.000.00-1.00-3.002.001.001.003.000.001.002.00-2.00-4.00-12.00-1.001.00-19.0019.00-1.00-5.00-19.00-19.00-21.00-147.00124.001,489.00-885.00-342.00-60.00-59.00-49.00-70.00-100.00-30.00122.0074.0018.00-46.003.006.00-1.00-9.00-32.00159.00-58.00-52.0012.00-25.00
Return on Sales Growth (1y) 0.000.00-3.007.00-2.00-2.000.00-3.00-2.00-2.00-2.00-5.00-3.00-1.00-10.003.00-3.00-8.005.00-1.00-1.005.009.00-2.001.001.00-9.00-4.00-13.00-3.00-1.004.0013.00-1.00-3.00-17.00-5.00-3.00-9.0032.00-33.00-1.00-205.00-35.00107.0098.00287.0028.00-92.00-98.00-86.00-30.0067.00-7.00-6.006.001.005.009.0015.00-54.0012.00-9.00
Return on Sales Growth (3y) -4.00-3.00-5.00-1.00-6.00-5.00-12.00-5.00-7.00-12.00-7.00-3.00-6.00-4.004.000.00-3.00-2.005.00-6.00-14.004.00-1.00-2.000.00-3.00-12.00-17.00-6.00-7.00-12.0018.00-26.00-6.00-217.00-20.0069.0093.0073.0025.00-17.00-1.00-4.00-37.0083.00-7.00195.003.00-23.00-99.00-82.00-9.0014.0010.00-5.00
Return on Sales Growth (5y) -9.00-13.00-10.001.00-10.00-8.002.00-8.00-8.00-5.00-7.00-8.00-19.00-6.00-6.000.00-4.00-6.002.00-20.00-6.00-1.00-13.0013.00-38.00-7.00-227.00-20.0068.0089.0069.0011.00-10.00-6.00-16.00-22.0045.00-12.00-19.001.0051.00-3.000.00-16.0030.0010.00196.00
Return on Sales (QoQ) -2.001.00-8.008.00-1.00-2.002.000.00-1.00-1.00-2.001.00-1.000.00-4.003.000.00-9.009.00-2.00-5.005.002.00-2.001.008.00-8.000.001.00-2.00-3.00-10.0012.000.001.00-1.00-2.00-2.00-13.0011.000.00-8.0028.00-54.0032.00-211.00198.0089.0022.00-22.00-61.00-31.0016.00-10.00-5.0067.00-58.00-9.006.0062.00-54.00-5.0012.00-7.0012.00-26.00
Revenue Growth (1y) -0.14%7.01%11.40%23.02%24.87%27.36%27.22%18.77%20.72%19.73%14.40%17.04%19.39%13.23%12.78%6.79%6.53%7.12%11.93%12.62%7.38%8.74%6.03%7.36%10.68%9.30%6.72%7.70%6.24%5.12%5.28%1.01%-1.16%-1.79%-1.42%-1.60%-0.41%-1.31%-3.93%-5.57%-7.05%-10.30%-13.55%-26.21%-41.91%-43.30%-39.70%-28.18%-5.13%3.64%4.94%3.33%6.14%5.39%6.40%10.41%8.64%11.70%15.58%39.88%36.31%33.21%31.15%
Revenue Growth (3y) 14.61%17.73%17.48%19.58%21.64%19.97%17.96%14.08%15.37%13.24%13.03%12.07%10.95%9.67%10.21%8.89%8.18%8.38%8.20%9.20%8.09%7.70%6.01%5.31%5.14%4.11%3.46%2.29%1.50%0.62%-0.10%-2.09%-2.92%-4.56%-6.45%-11.82%-18.68%-20.52%-20.58%-20.60%-19.99%-19.22%-18.21%-18.18%-16.37%-14.76%-12.35%-6.42%3.04%6.86%8.87%16.86%16.27%16.18%17.27%
Revenue Growth (5y) 13.87%14.63%15.40%15.52%15.54%15.00%14.27%12.41%12.78%11.53%10.32%10.23%9.94%8.67%8.50%7.03%5.86%5.62%5.62%5.29%4.45%3.90%2.44%1.65%1.47%-0.02%-1.66%-5.69%-10.80%-12.32%-12.27%-13.03%-12.80%-12.57%-12.32%-12.64%-11.55%-11.32%-10.97%-10.60%-10.00%-9.10%-7.62%-3.29%-2.83%-1.62%0.41%
Revenue (QoQ) -1.61%1.93%1.21%-1.62%5.44%6.11%11.77%-0.14%7.54%5.99%4.34%1.50%6.65%1.28%6.75%3.54%1.15%0.88%1.08%3.29%1.71%5.41%1.70%-1.52%2.99%2.79%2.98%1.53%1.70%0.36%3.92%0.16%0.63%0.51%-0.30%-1.99%-0.01%0.89%-0.48%-0.80%-0.92%-1.78%-2.18%-2.35%-4.38%-5.35%-16.50%-23.14%-6.66%0.66%-0.55%1.53%1.97%1.93%-2.08%4.28%1.26%2.90%1.62%2.61%4.11%6.47%22.98%-0.01%1.74%4.83%
Share-based Compensation Growth (1y) -9.06%-11.42%-19.86%-54.52%-14.29%29.69%90.27%250.74%150.00%79.52%40.00%26.00%54.42%116.95%44.35%93.68%36.55%110.13%84.00%39.52%26.99%0.00%43.90%28.57%45.51%-8.35%7.74%99.38%-23.20%-22.05%-20.86%-55.15%0.98%33.95%7.03%-2.25%-151.31%-37.00%-57.14%-50.19%159.60%-69.47%-53.22%-74.70%-72.15%3.40%39.19%568.70%1,001.20%333.08%-200.34%-44.86%-50.66%-73.16%209.01%-28.66%-36.25%101.50%119.66%94.21%69.22%1.24%1.14%
Share-based Compensation Growth (3y) 24.90%27.29%28.76%26.20%49.02%71.57%56.66%104.55%74.04%101.52%54.93%50.44%38.86%65.81%56.35%51.46%36.14%24.41%41.82%52.93%12.38%-10.61%7.06%4.76%4.11%-1.46%-3.00%-4.39%-33.85%-13.03%-28.66%-39.78%-32.41%-36.37%-40.13%-50.24%-56.00%-41.63%-34.65%-5.54%56.43%10.98%-38.44%-2.29%14.81%6.32%15.04%38.04%51.30%32.81%33.94%-8.58%-18.96%-18.19%64.13%
Share-based Compensation Growth (5y) 32.66%56.54%41.49%40.28%41.82%60.39%59.06%72.68%57.66%49.63%41.96%54.23%24.51%26.64%26.65%25.45%14.37%14.99%19.30%9.41%-22.29%-9.63%-10.86%-10.96%-19.17%-28.72%-28.80%-35.67%-41.93%-26.98%-25.06%-18.06%-1.08%2.90%-18.12%-14.60%-14.28%-25.39%-21.13%-19.81%20.82%-5.86%9.36%5.27%10.30%19.65%27.60%
Share-based Compensation (QoQ) -12.69%-2.42%6.03%0.67%-14.95%-11.72%-39.82%89.71%28.68%29.52%10.93%35.22%-7.60%1.01%-0.17%65.72%29.82%-32.79%33.95%16.84%99.78%-41.15%1.56%6.34%57.32%-15.31%-9.26%20.35%-0.92%-0.44%67.93%-53.64%0.57%1.08%-4.84%4.39%33.40%-19.23%-13.10%-154.79%263.80%-45.05%1.00%-34.43%-16.11%-15.80%-45.37%-27.83%211.45%13.35%162.46%18.86%22.48%-126.26%244.22%6.37%-33.37%6.66%-5.62%-4.96%110.61%16.27%-16.55%-17.19%26.00%16.15%
Shareholder's Equity Growth (1y) 3.60%3.25%1.57%0.73%-0.32%-1.20%-1.34%-6.42%-6.31%-7.97%-12.14%-9.73%-10.62%-11.47%-8.90%-2.69%-3.84%-5.25%-4.94%-11.72%-13.87%-25.25%-28.74%-31.09%-31.21%-22.45%-24.57%-29.68%-56.16%-54.88%-66.47%-94.63%-59.23%-194.89%-293.03%-8,169.25%-2,042.17%-645.99%-328.63%40.71%83.24%73.86%63.64%44.76%-117.29%-24.03%-30.90%-22.34%-13.15%46.84%62.41%181.62%168.09%256.31%283.28%-58.49%
Shareholder's Equity Growth (3y) 2.16%-1.21%-4.16%-5.24%-5.85%-6.98%-7.57%-6.32%-6.97%-8.27%-8.71%-8.13%-9.54%-14.41%-14.86%-16.03%-17.10%-18.11%-20.05%-24.65%-36.19%-36.05%-43.52%-70.36%-50.27%-32.61%-35.51%-71.56%-76.22%-73.18%-68.38%-65.96%-49.29%-56.73%-71.09%-205.19%-108.58%-34.22%-26.82%26.28%25.58%44.35%43.65%36.65%54.30%44.71%42.64%34.16%
Shareholder's Equity Growth (5y) -2.24%-3.69%-5.28%-6.08%-7.12%-10.63%-11.76%-12.94%-13.76%-14.86%-16.38%-17.78%-25.91%-26.17%-31.03%-53.23%-36.67%-17.45%-18.44%-30.98%-32.33%-30.95%-28.41%-26.55%-19.14%-21.50%-22.52%-24.56%-26.70%-24.86%-27.13%-30.17%-39.40%-26.35%-28.33%92.43%40.37%32.01%27.77%16.39%
Shareholder's Equity (QoQ) 0.55%0.30%0.61%0.10%-0.28%-0.75%-0.27%-0.05%-5.41%-0.63%-2.04%-4.58%-2.82%-1.61%-2.97%-1.81%3.81%-2.78%-4.39%-1.48%-3.60%-5.15%-17.03%-6.08%-6.77%-5.31%-6.47%-8.64%-13.09%-40.96%-3.76%-32.10%-86.07%347.94%-323.98%-38.11%-482.32%-7.81%13.97%20.64%19.46%69.52%-34.14%-10.39%-22.37%-19.91%23.43%-16.50%-14.37%-10.91%64.02%17.62%348.31%-7.49%-17.41%-3.40%-43.76%
Tax Rate Growth (1y) -25.009,193.008,960.00-21053.008,619.0019.00-598.0013,297.002,001.00-2179.00-669.00-28826.00-3745.0031.00-27323.0010,711.00-3015.00-2473.0023,301.0023.00-358.00-38.00820.0019.00550.00-89.00-643.00323.00178.00146.0015.00-4907.00-131.0037.0049.005,697.0087.0048.0058.00-684.0052.0071.0054.00-73.0066.0043.0063.001,545.00-171.00-1446.00183.00-133.00-4.00-17.00-3.00-42.00-82.00-423.0016.00
Tax Rate Growth (3y) 10,595.007,032.007,693.00-36582.006,875.00-2129.00-28590.00-4818.00-4758.00-4621.00-4691.00-18092.00-7117.00-2481.00-3203.0010,753.00-2823.00-2601.0023,478.00364.00370.0018.00192.00-4566.00596.0094.00-579.001,112.00133.00231.00121.00105.007.00156.00160.004,940.00204.00162.00174.00788.00-54.0026.0078.00-21.00-39.00-35.008.00-80.00-104.00-1621.0097.00
Tax Rate Growth (5y) 3,835.004,590.003,671.00-25849.003,503.00-4641.00-4470.00-4776.00-4566.00-4749.00-4515.00-17751.00-6390.00-2424.00-3831.006,168.00-2776.00-2418.0023,541.001,154.00325.00103.00298.00447.00735.00213.00-468.00355.00251.00345.00238.001,577.00-98.005,038.00216.0099.0072.00-792.00126.0034.0012.00-149.00-8.00-461.00-26.00
Tax Rate (QoQ) -526.00759.0029,505.00-29763.008,692.00526.00-508.00-91.0092.00-90.0013,387.00-11387.00-4088.001,420.00-14771.0013,694.00-312.00-25935.0023,264.00-31.00229.00-161.00-14.00-412.00548.00698.00-815.00119.00-91.00144.00151.00-26.00-123.0013.00-4771.004,750.0046.0024.00877.00-860.007.0034.00135.00-124.0027.0017.008.0014.004.0036.001,490.00-1701.00-72.00-72.00-2.0012.0057.00-85.0013.00-27.0017.00-426.00451.00
Total Debt Growth (1y) -2.05%-2.10%-2.14%-2.18%-2.30%-2.34%19.16%32.30%60.26%68.59%38.22%52.20%31.68%31.95%37.63%36.51%33.43%55.41%51.47%26.85%35.09%13.68%18.80%27.34%23.92%23.10%21.80%16.90%18.37%15.56%10.07%6.31%-0.94%-0.97%-1.00%2.26%1.99%2.13%-9.66%-5.60%-5.25%-27.31%-22.04%-33.23%-33.26%-17.83%-7.72%1.42%1.90%-6.06%8.31%
Total Debt Growth (3y) 15.32%17.25%17.25%25.35%27.28%29.51%31.36%40.08%41.21%51.21%42.30%38.13%33.39%32.59%35.29%30.16%30.72%29.56%29.89%23.60%25.60%17.38%16.78%16.53%13.26%12.10%9.90%8.32%6.14%5.34%-0.52%0.87%-1.45%-9.75%-11.32%-13.62%-13.60%-15.19%-13.38%-13.85%-11.63%-0.98%1.21%
Total Debt Growth (5y) 21.93%27.01%27.43%27.81%30.03%30.86%32.47%34.74%36.36%37.07%33.05%31.44%28.34%27.10%27.12%22.34%21.23%20.01%19.02%15.47%14.89%10.34%7.33%8.84%7.02%0.90%-1.34%-4.34%-5.44%-6.94%-6.67%-7.02%-7.80%-9.36%-6.83%-6.75%-0.89%0.34%
Total Debt (QoQ) -0.51%-0.52%-0.55%-0.49%-0.55%-0.56%-0.59%-0.61%-0.60%21.34%10.36%20.40%4.56%-0.52%21.53%4.17%4.77%3.77%20.54%1.82%22.03%1.13%0.95%8.43%2.69%5.68%8.21%5.53%2.01%4.56%3.85%6.85%-0.40%-0.41%0.31%-0.44%-0.43%-0.43%3.61%-0.70%-0.29%-11.93%8.25%-0.33%-23.50%-5.54%-7.28%-0.38%-5.82%6.08%1.92%0.06%3.75%0.49%