Security National Financial Growth Metrics (2010-2025) | SNFCA

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics 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) 12.33%12.57%10.80%14.18%14.55%11.46%10.82%3.61%4.25%4.20%6.29%8.45%11.97%13.94%13.46%25.24%7.92%5.06%11.77%13.32%26.69%26.87%20.34%3.12%4.01%9.34%5.59%6.99%5.79%3.63%9.25%26.99%16.07%-0.09%-6.30%-5.59%-5.05%-4.66%-3.17%-2.09%0.24%4.07%5.73%4.14%5.37%5.70%4.56%
Assets Growth (3y) 9.94%9.35%9.28%8.66%10.17%9.79%10.15%12.06%8.00%7.65%10.46%15.46%15.25%14.95%15.13%13.54%12.45%13.38%12.40%7.73%11.71%12.86%11.55%11.90%16.40%13.55%13.77%12.91%9.99%7.89%3.07%-2.62%-1.38%-1.26%0.10%1.60%2.30%
Assets Growth (5y) 12.54%9.37%10.60%12.73%12.83%12.02%12.44%10.46%10.67%11.59%11.36%11.17%10.99%11.47%11.97%14.74%13.01%13.22%10.20%9.63%8.56%7.69%8.27%7.66%5.62%5.84%6.36%6.50%5.71%5.15%2.23%
Assets (QoQ) 2.91%3.35%0.34%5.49%1.29%6.50%0.66%2.64%0.71%-0.43%1.29%2.59%2.73%1.60%4.58%4.39%2.30%12.15%-9.89%1.63%8.82%13.71%0.75%1.77%3.21%-2.55%1.61%6.99%-0.33%-1.26%0.47%4.80%5.08%14.78%-0.69%-1.80%-3.13%-0.82%0.07%-1.23%-2.74%0.72%1.19%1.11%0.98%2.33%-0.34%2.31%1.29%1.23%
Capital Expenditures Growth (1y) 151.99%-35.39%292.98%307.14%291.32%292.02%27.42%2,561.40%1,588.07%-141.42%164.04%-88.28%-43.15%1,967.35%-20.74%209.35%-30.45%-42.57%102.41%43.54%81.01%41.68%-9.57%-13.02%-367.44%-131.69%-124.78%-404.72%94.40%2,365.39%-70.28%127.60%-764.32%-70.85%242.01%-15.80%38.98%73.74%-72.97%-78.54%-57.53%-101.97%-57.51%-76.93%46.57%1,409.14%555.68%696.47%38.64%8.53%-6.19%116.71%-19.88%
Capital Expenditures Growth (3y) 231.24%-45.01%136.46%133.29%234.89%211.82%38.67%112.88%88.29%64.38%61.80%-19.57%-10.55%158.10%13.20%56.90%-75.08%-31.19%-34.87%-79.72%-31.45%116.66%-33.54%-9.90%-48.80%27.91%39.03%96.26%219.56%48.19%167.12%-24.73%90.03%-0.83%41.59%-26.59%-4.71%-23.47%-9.02%-26.67%-4.79%-34.58%37.75%58.51%17.64%
Capital Expenditures Growth (5y) 73.19%62.27%84.21%123.99%116.24%89.86%37.31%64.50%-102.81%-31.91%-24.15%-27.57%-16.08%156.52%-21.17%26.57%-29.42%11.23%27.19%20.08%47.00%27.16%20.64%25.08%15.46%-3.89%19.19%28.24%40.72%15.57%66.04%-35.69%73.12%12.38%29.93%-16.35%-0.79%
Capital Expenditures (QoQ) 233.12%-64.12%-15.70%29.10%65.44%118.26%-12.66%24.08%65.74%-29.06%1,724.19%-21.30%-104.07%552.28%-19.05%281.88%33.56%-80.80%215.95%-14.14%10.28%-32.34%124.07%8.27%-13.68%-56.82%115.54%-432.89%89.77%66.24%-2,550.80%93.88%4,235.89%-102.54%529.63%-291.66%239.48%-17.31%86.03%8.55%-16.77%3.38%-71.06%-13.83%64.74%-104.80%724.13%-53.21%946.52%-57.16%212.59%-43.17%82.16%-66.46%170.20%31.28%-32.65%
Cash & Equivalents Growth (1y) 159.10%-13.30%-56.81%20.37%148.55%96.06%68.71%9.35%-37.84%14.06%-23.36%-37.25%-8.40%-19.23%-9.11%54.70%120.87%29.81%14.63%-23.77%-29.19%17.20%82.15%123.53%-8.15%16.10%30.95%55.74%215.22%176.94%25.21%6.61%-9.64%-8.75%21.24%-16.17%-30.95%22.47%1.02%-12.01%-23.81%-5.61%-31.64%-16.00%58.63%4.82%51.61%30.24%26.68%0.45%-11.92%-44.78%-41.19%
Cash & Equivalents Growth (3y) 50.53%10.23%-1.15%-6.17%12.27%21.78%5.53%2.01%7.94%6.14%-7.23%-9.55%12.73%7.11%23.81%38.14%12.83%20.88%39.83%38.45%27.04%55.62%44.01%54.83%37.79%43.16%51.15%28.43%8.97%5.21%-8.88%-2.15%1.45%-1.31%-13.92%-1.04%-5.85%6.61%1.54%-1.26%15.26%-0.20%-2.99%-15.46%5.73%
Cash & Equivalents Growth (5y) 27.05%22.06%0.25%-0.52%17.22%22.40%19.66%12.58%-3.94%10.23%13.75%20.84%32.91%31.63%25.49%34.35%32.55%34.88%17.57%23.58%25.28%32.31%16.97%24.68%11.35%9.80%12.68%19.62%-2.22%-2.95%-1.78%-1.50%1.59%1.01%5.09%0.40%-9.07%
Cash & Equivalents (QoQ) 81.96%49.09%-39.11%-25.73%102.96%31.16%25.72%-41.42%74.64%-14.98%-28.54%7.50%17.34%-30.39%4.31%-5.21%32.05%18.48%48.93%-44.29%16.60%-21.21%38.35%-7.80%81.22%-3.30%-43.16%16.56%104.40%15.00%15.05%2.40%-7.59%-2.08%-2.48%3.42%-28.49%24.85%3.50%-25.27%26.83%2.98%-9.84%-35.30%57.14%-25.42%10.78%22.18%3.84%7.87%-4.84%18.85%-17.67%-5.41%-40.34%26.57%
Cash from Investing Activities Growth (1y) -121.63%-91.04%93.58%155.48%216.15%459.24%1,253.78%-578.25%-444.12%686.40%-188.88%15.67%105.78%-125.43%167.39%178.71%102.31%-865.14%-296.11%-108.96%-507.13%-16.67%181.64%-15.52%-342.39%81.38%256.98%-51.21%131.29%15.72%-130.54%581.19%-263.31%1,775.01%147.74%-21.25%-712.06%-66.14%-362.77%238.34%15.51%258.13%146.63%2,750.97%108.58%-166.02%-90.21%-62.53%-53.18%-50.69%-1,822.24%-469.50%-185.62%
Cash from Investing Activities Growth (3y) -42.02%57.97%13.03%-30.80%30.67%-136.24%107.32%46.97%-26.17%-177.21%-46.97%60.96%21.91%-69.43%45.48%56.64%-237.48%-27.98%78.79%-29.20%77.95%43.22%3.81%118.31%-31.24%66.65%30.92%135.84%-28.96%39.85%-89.19%86.31%-29.85%-60.30%-35.15%-1.52%-23.73%-40.96%30.28%156.00%26.70%-77.19%7.72%-246.13%67.48%
Cash from Investing Activities Growth (5y) -36.76%-63.48%2.76%30.87%-13.73%-163.87%67.19%-18.42%-56.03%-44.00%27.91%36.42%21.60%-19.62%-3.30%20.99%-83.17%99.49%34.45%34.58%15.89%17.59%-45.87%21.98%-34.41%19.68%-4.75%72.97%-20.79%60.30%-19.13%-60.23%16.00%-7.74%15.99%-24.16%-16.84%
Cash from Investing Activities (QoQ) -92.03%-1,151.17%40.05%56.94%103.30%-852.40%618.42%-9.84%-84.10%1,452.29%-314.89%35.13%136.34%-275.44%-103.90%104.45%-259.87%564.93%138.12%-88.57%-862.70%5.53%89.12%-419.12%-118.56%166.11%-115.40%-1,888.07%90.80%1,367.53%-106.52%511.38%-124.78%-359.23%202.80%-239.62%354.13%319.27%-116.47%90.17%-8,919.25%123.19%-325.11%102.94%-5,608.54%198.31%-70.69%79.61%-83.43%-856.69%104.34%587.62%-79.29%-2,535.16%50.34%-47.53%95.20%
Cash from Operations Growth (1y) -1.63%-136.54%-40.32%90.52%165.31%-1.78%-78.37%4,482.84%-56.83%46.00%316.87%-46.71%-194.57%-648.15%-96.87%-209.90%468.44%49.98%3,731.60%-99.33%93.49%173.23%11.57%73.34%-147.77%113.95%-71.37%-251.31%225.15%-54.92%124.04%-65.06%-226.25%-173.79%-148.54%374.51%108.02%-54.96%-28.19%6.94%164.55%34.20%-122.17%-27.36%38.73%67.95%256.01%-192.98%65.34%-36.81%-61.77%54.75%-4.26%
Cash from Operations Growth (3y) 31.74%-30.08%-18.66%61.51%35.63%-60.21%-69.54%-194.98%14.58%-26.43%71.06%-46.86%88.91%67.99%10.24%-37.22%-50.45%40.67%130.45%-23.13%4.97%39.36%-10.55%-15.63%-40.18%-39.45%-57.77%-2.98%126.30%38.28%-36.86%-3.01%54.87%34.20%36.22%54.10%31.89%0.50%-37.14%-39.63%82.40%12.51%-49.06%-32.11%29.98%
Cash from Operations Growth (5y) 24.56%-22.44%-8.37%-37.12%31.29%28.52%3.85%-68.64%-27.66%38.88%9.84%-25.34%32.15%35.94%-2.99%-40.04%-40.01%23.58%-41.28%27.96%29.92%21.09%-31.53%-2.52%18.96%34.61%23.16%-11.21%-30.91%20.11%-1.57%15.51%5.14%22.38%26.27%30.33%19.78%
Cash from Operations (QoQ) 314.16%29.83%-119.04%-91.97%23.00%312.04%-103.02%1,423.11%-219.99%145.06%512.59%-86.97%-250.08%447.88%-21.69%-123.13%-1,087.28%101.46%-2,846.32%177.55%-261.18%211.62%-242.87%175.27%-38.99%70.05%-134.14%-34.87%373.26%-77.24%-518.93%148.04%-1.57%13.09%-408.64%63.25%42.47%163.54%188.82%-76.73%-81.21%256.70%360.45%-65.34%-53.52%80.94%-176.06%213.57%-11.24%119.05%-29.34%-167.68%257.84%-16.29%-57.25%-180.13%433.92%
EBITDA Margin Growth (1y) -294.00-154.00-300.00201.00717.00-2290.00232.00-606.00-894.001,785.00-1179.00-396.00184.00166.001,477.00739.00145.00521.00-344.00-245.00167.00-28.00-897.00-171.00-610.00259.001,463.00862.00953.00288.00132.00421.00116.00-56.00-181.00212,097.001,156.00-1346.00-212414.00-1305.001,070.00318.00386.00931.00203.00752.00735.00170.00504.00221.00-302.00-382.00-12.00-136.00195.00235.00
EBITDA Margin Growth (3y) -471.00-659.00-1247.00-801.007.00-339.00531.00-263.00-565.002,472.00-45.0098.00496.00659.00237.00322.00-297.00752.00222.00445.00510.00519.00698.001,111.00459.00491.001,414.00213,165.001,388.00-1395.00-120.00-201.00-205.00-458.00-223.0069.00782.00-73.00-211293.00-203.001,777.001,291.00818.00719.00695.00837.00627.0023.00
EBITDA Margin Growth (5y) -142.0028.00-113.00-307.00320.00154.00-709.00-680.00-1007.002,703.00521.00788.00839.001,206.001,832.001,605.00771.00984.00174.00212,723.001,619.00-829.00570.00142.00342.001,137.001,060.001,138.001,015.00-122.00950.00920.00897.00249.00751.00502.00570.00418.00-211400.00-351.00
EBITDA Margin (QoQ) -163.00233.00-285.00-79.00-22.0086.00216.00437.00-3029.002,609.00-622.00149.00-351.00-356.00161.00729.00-368.00956.00-578.00136.007.0092.00-479.00548.00-188.00-777.00246.00109.00681.00427.00-355.00200.0016.00271.00-67.00-104.00-156.00146.00-211096.00-2357.00920.00120.0012.0018.00168.00188.00557.00-710.00717.00170.00-7.00-377.00435.00-353.00-87.00-6.00311.00-22.00-47.00
EBIT Growth (1y) -3.25%16.35%19.94%41.77%102.94%-247.35%26.19%-54.94%-58.01%119.90%-103.86%-82.93%12.56%49.90%2,031.84%979.80%56.67%203.63%-35.29%-28.15%25.20%10.49%-81.05%-34.23%-62.08%9.13%1,292.98%324.03%193.33%17.29%10.01%-0.33%8.20%8.68%14.38%157.98%258.14%-71.89%-47.87%-59.78%337.26%6.30%12.65%23.26%11.76%16.98%26.30%3.47%-7.80%12.22%-10.55%-7.53%5.20%-3.73%14.05%12.98%
EBIT Growth (3y) -6.23%-30.12%-27.21%-52.23%-1.38%-23.96%-2.02%-6.00%-9.53%42.70%-21.58%9.81%30.21%71.33%63.48%72.16%-9.40%54.12%19.54%26.07%11.67%12.25%42.68%40.61%6.37%11.63%159.76%101.56%65.89%-29.28%12.37%13.32%16.11%12.03%14.80%14.86%21.09%11.17%-9.48%-19.95%65.17%11.75%8.37%5.65%2.72%8.12%8.82%2.63%
EBIT Growth (5y) 7.77%9.20%-6.10%-3.29%13.47%8.08%-35.08%-17.06%-18.87%25.33%4.95%29.86%19.68%45.12%107.32%84.82%18.74%36.08%16.54%31.20%40.65%-1.36%31.66%10.11%14.91%84.79%44.93%36.90%17.74%11.57%12.03%15.67%14.83%7.70%14.71%11.35%11.18%5.91%-5.42%-11.73%
EBIT Margin Growth (1y) -294.00-154.00-300.00201.00717.00-2290.00232.00-606.00-894.001,785.00-1179.00-396.0095.0072.001,005.00654.00163.00541.00-389.00-236.00172.00-17.00-461.00-185.00-623.00250.001,464.00892.00961.00292.00142.00406.00125.00-44.00-163.00176,846.001,177.00-1293.00-177171.00-1304.001,070.00318.00457.00966.00203.00752.00735.00170.00504.00221.00-302.00-382.00-12.00-136.00195.00235.00
EBIT Margin Growth (3y) -471.00-659.00-1247.00-801.00-82.00-433.0058.00-348.00-635.002,398.00-564.0023.00430.00596.00154.00234.00-288.00774.00614.00472.00510.00525.001,146.001,113.00463.00498.001,443.00177,932.001,425.00-1314.00-62.00-200.00-171.00-386.00-150.00131.00838.00-20.00-175980.00-168.001,777.001,291.00889.00753.00695.00837.00627.0023.00
EBIT Margin Growth (5y) -213.00-46.00-632.00-382.00254.0091.00-792.00-768.00-1087.002,631.00439.00730.00768.001,138.001,761.001,531.00798.001,022.00593.00177,481.001,658.00-310.00645.00137.00370.001,220.001,148.001,217.001,086.00-41.001,008.00991.00965.00321.00824.00563.00626.00472.00-176087.00-316.00
EBIT Margin (QoQ) -163.00233.00-285.00-79.00-22.0086.00216.00437.00-3029.002,609.00-622.00149.00-351.00-356.00161.00640.00-374.00577.00-190.00149.004.00-353.00-36.00557.00-185.00-798.00240.00118.00688.00417.00-332.00187.0020.00267.00-68.00-93.00-150.00148.00-175819.00-2321.00920.0049.0049.0052.00168.00188.00557.00-710.00717.00170.00-7.00-377.00435.00-353.00-87.00-6.00311.00-22.00-47.00
EBIT (QoQ) -8.77%12.35%-13.41%9.01%9.72%15.81%2.35%56.06%-179.66%199.18%-63.45%45.42%-62.24%-119.23%261.69%858.93%-49.71%147.78%-9.62%39.13%-2.55%-47.20%0.35%142.46%-14.00%-90.94%248.23%39.79%147.52%15.61%6.00%-3.30%-1.03%8.44%-3.96%4.97%-0.59%14.12%38.00%-91.04%325.17%-0.82%6.46%-2.60%3.36%5.11%16.48%-11.69%8.19%13.49%-4.58%-21.30%31.68%-9.53%-1.36%-10.47%20.51%7.18%-2.29%
EBT Growth (1y) 66.52%2.62%603.53%276.06%3,467.40%634.86%396.00%38.61%-11.26%-67.97%-97.93%-94.86%-6.32%71.93%3,594.84%1,706.46%48.84%130.80%-33.48%35.77%28.14%-15.66%-73.11%-28.82%-49.98%-82.69%-146.42%631.15%4.20%94.36%-177.29%-88.52%11.09%115.20%254.12%488.12%710.62%97.27%-46.03%-63.34%57.80%-72.83%-67.77%-123.35%330.28%-64.33%72.30%256.21%-95.06%506.94%15.22%194.93%-108.51%-42.09%-11.21%-33.27%
EBT Growth (3y) 274.96%34.17%36.01%28.57%209.54%59.36%55.87%8.79%7.36%8.32%-20.22%8.05%21.34%49.58%87.67%159.42%-1.56%-30.41%-27.71%91.89%-12.59%-34.29%-32.88%-15.78%-16.65%-10.20%25.65%89.53%223.66%118.49%-8.27%52.21%85.61%89.43%22.25%0.76%-39.14%137.49%-33.08%-48.87%-30.53%-16.22%-13.83%2.46%-26.37%7.83%20.79%71.84%
EBT Growth (5y) 136.19%57.15%71.15%38.40%124.14%51.10%-7.49%4.47%-4.53%-28.60%-15.59%45.69%-1.41%2.40%-60.07%71.07%2.00%7.10%-18.71%34.27%37.70%1.03%32.07%12.94%16.56%43.93%8.93%3.44%-37.43%126.22%-40.46%14.38%18.46%24.73%31.65%15.22%26.16%-15.51%-21.06%-23.43%
EBT Margin Growth (1y) 5.00-46.00313.00704.00796.001,082.00941.00164.00-92.00-824.00-1145.00-552.00-33.00165.00985.00414.00111.00486.00-403.00135.00176.00-261.00-467.00-177.00-436.00-621.00-231.002,172.0059.00171.00-143.00-2186.0071.00302.00498.00177,710.002,008.0033.00-177129.00-1456.00286.00-900.00-762.00-1579.002,042.00-234.00477.001,038.00-2447.00985.00123.001,081.00-203.00-512.00-163.00-587.00
EBT Margin Growth (3y) 709.00212.00109.00316.00671.00423.00781.0026.00-15.00-174.00-562.00-2.00253.00390.00116.00373.00-150.00-395.00-1101.002,131.00-202.00-710.00-841.00-191.00-307.00-147.00124.00177,840.002,481.00388.00-1248.00653.00854.00817.0038.00-181.00-1027.002,361.00-177414.00-1996.00-119.00-149.00-163.00540.00-608.00239.00436.001,532.00
EBT Margin Growth (5y) 787.00863.00692.00866.00957.00648.00-88.00-15.00-275.00-1055.00-1260.001,993.00-124.00-60.00-258.00359.00-20.0078.00-745.00177,580.001,600.00-309.00747.00275.00405.00443.0025.00-51.00-554.002,717.00-2382.00368.00314.00413.00789.00419.001,092.00-289.00-177455.00-1502.00
EBT Margin (QoQ) 157.00-253.00-204.00304.00106.00107.00187.00397.00392.00-35.00-590.00140.00-340.00-355.003.00659.00-142.00465.00-568.00356.00233.00-424.00-30.00396.00-203.00-630.00260.00137.00-388.00-240.002,663.00-1977.00-275.00-554.00620.00280.00-44.00-358.00-175747.00-2333.001,027.00-76.00-74.00-591.00-159.0061.00-891.003,031.00-2436.00773.00-329.00-455.00997.00-90.00629.00-1739.00688.00258.00206.00
EBT (QoQ) 859.16%-138.67%-320.57%110.67%491.09%89.75%47.06%116.28%21.76%28.08%-58.90%38.48%-56.05%-91.74%2.27%2,422.55%-19.34%77.57%-50.00%107.84%25.07%-48.83%2.06%96.16%-17.69%-83.68%170.13%37.84%-71.51%-143.76%4,354.68%-80.35%-46.86%-162.43%276.14%90.11%2.94%-55.29%41.89%-89.12%289.57%-10.26%-3.64%-53.16%-32.93%6.44%-169.82%963.20%-94.44%414.19%-36.70%-72.72%583.43%-2.39%62.04%-100.79%4,749.54%49.65%21.79%
Enterprise Value Growth (1y) -188.38%-1.93%-108.61%-23.80%-155.49%3.02%-80.37%-19.03%24.87%31.98%27.48%33.16%8.07%14.80%-20.49%-80.27%-117.25%-15.22%16.78%40.01%37.98%-30.78%-76.38%-107.23%-0.47%26.85%-26.42%-38.04%-128.20%-602.76%-25.21%-6.61%9.64%-24.37%-21.24%75.30%29.68%-21.90%-0.88%11.98%23.76%5.94%31.60%16.17%-57.07%-286.50%-50.67%-29.68%-26.44%2.76%-231.33%-224.26%-184.75%
Enterprise Value Growth (3y) -61.97%-25.07%-11.22%0.51%-20.84%17.48%-16.38%-12.77%-14.48%12.60%10.07%10.26%-7.39%-8.69%-20.93%-30.86%-10.62%-3.30%-22.89%-19.72%-12.45%-88.74%-40.81%-45.02%-27.48%-85.61%-35.72%-29.24%-9.52%-5.72%8.33%27.92%-1.91%0.82%13.38%34.33%5.57%-64.26%-1.31%1.46%-14.83%-52.34%-50.59%-52.19%-78.16%
Enterprise Value Growth (5y) -38.63%-31.33%-6.20%-1.27%-18.91%3.27%-18.27%-12.26%1.34%8.57%-10.15%-15.64%-23.21%-45.85%-22.86%-26.95%-22.79%-57.31%-9.27%-15.61%-23.98%-27.58%-12.05%-14.00%-10.87%-7.50%-6.03%-19.88%1.94%2.70%1.60%-6.37%-1.76%-1.19%-5.24%-1.26%-24.84%
Enterprise Value (QoQ) -81.96%-58.96%35.69%-225.33%56.71%-36.67%-32.73%-23.48%19.48%9.81%16.23%-11.80%14.14%16.88%-15.22%-3.62%-21.42%-24.35%-38.86%45.04%12.30%10.37%-43.56%-15.88%-18.28%-5.31%30.40%15.62%-104.40%-15.00%-15.05%-159.86%63.58%2.08%2.48%-257.67%27.13%-24.38%-3.44%25.00%-26.32%-2.93%9.74%35.03%-55.84%25.15%-10.62%-21.72%-283.47%70.82%4.79%-18.68%-194.93%0.58%6.82%-4.22%
EPS (Basic) Growth (1y) 580.00%516.67%1,775.00%6.25%-32.35%-72.97%-19.40%-5.88%-4.35%0.00%-88.89%-81.25%0.00%20.00%233.33%700.00%45.45%150.00%-4.92%-29.17%3.13%3.33%-84.78%-35.29%-54.55%-77.42%1,684.25%763.64%20.00%57.14%-105.30%-88.78%4.08%77.18%467.22%456.45%659.38%116.70%-49.16%-65.54%15.98%-75.00%-69.81%-78.43%101.36%-60.00%68.75%54.55%-96.90%433.33%11.11%182.35%-111.36%-43.75%-13.33%-33.33%
EPS (Basic) Growth (3y) 63.86%18.56%51.83%-42.76%-13.51%-31.29%-33.17%12.18%11.64%44.22%-29.38%2.04%14.47%45.81%-21.58%54.20%-11.99%-16.45%37.18%58.19%-17.45%-28.43%-28.94%-14.40%-17.20%-14.33%51.45%90.83%176.52%-25.00%-14.20%43.33%66.75%123.93%12.05%-5.12%-17.36%71.69%-36.26%-51.39%-58.33%-18.90%-17.28%-2.00%-26.14%6.27%17.57%42.75%
EPS (Basic) Growth (5y) 44.96%37.97%46.52%1.22%-0.60%-3.48%-46.66%-8.34%-8.19%-6.89%-0.89%42.80%-3.93%1.92%-19.69%28.87%-3.16%10.19%-12.86%26.64%37.60%2.75%28.69%9.94%10.47%54.24%6.40%1.30%9.46%-0.30%-42.44%8.45%9.10%20.83%24.58%9.87%19.75%-15.07%-24.25%-26.38%
EPS (Basic) (QoQ) 20.00%-166.67%500.00%112.50%8.82%81.08%-74.63%35.29%-56.52%440.00%-70.37%37.50%-54.55%-40.00%-50.00%633.33%-45.45%66.67%20.00%33.33%-6.25%-36.62%-10.60%94.12%-6.06%-90.67%280.17%36.36%-53.33%637.52%84.01%-81.05%-38.89%-124.88%489.58%75.69%4.03%-48.43%41.97%-85.28%175.46%-11.67%-3.77%-50.47%-40.62%6.67%-31.25%362.44%-88.20%350.00%-37.04%-90.73%1,930.83%-6.25%60.00%-100.37%10,152.54%44.44%23.08%
EPS (Weighted Average and Diluted) Growth (1y) 540.00%466.67%1,625.00%0.00%-34.38%-70.59%-22.95%-6.67%-4.76%-10.00%-87.23%-78.57%10.00%33.33%216.67%666.67%40.91%141.67%-3.35%-30.43%3.23%3.45%-84.58%-31.25%-53.13%-80.00%1,687.79%754.55%20.00%83.33%-105.34%-88.79%2.78%75.21%469.19%451.18%647.16%113.18%-49.99%-65.97%14.31%-74.14%-70.59%-79.59%101.40%-66.67%80.00%70.00%-96.87%520.00%7.41%176.47%-111.35%-41.94%-13.79%-34.04%
EPS (Weighted Average and Diluted) Growth (3y) 58.74%14.47%51.83%-41.52%-11.74%-29.33%-32.21%15.31%13.86%42.60%-26.89%4.55%16.96%49.38%-22.14%54.20%-11.99%-20.63%38.64%59.88%-16.57%-27.61%-29.01%-13.00%-16.69%-13.71%52.19%89.44%188.45%-25.09%-14.87%41.50%64.54%122.38%12.50%-6.75%-19.64%69.94%-35.79%-50.94%-58.38%-18.85%-17.15%-1.38%-26.14%6.27%18.56%45.81%
EPS (Weighted Average and Diluted) Growth (5y) 44.04%37.04%45.81%1.30%0.00%-2.47%-45.88%-6.01%-6.51%-9.71%1.50%46.35%-2.09%4.10%-19.63%28.56%-3.41%9.94%-12.08%26.89%37.78%2.99%29.38%9.77%10.31%53.74%6.40%0.00%10.76%-0.66%-44.39%8.45%9.10%20.75%24.09%9.41%19.52%-15.07%-24.51%-26.45%
EPS (Weighted Average and Diluted) (QoQ) 20.00%-166.67%475.00%113.33%6.25%79.41%-75.41%40.00%-52.38%370.00%-70.21%42.86%-55.00%-33.33%-50.00%633.33%-45.45%58.33%21.05%34.78%-6.45%-36.68%-12.87%100.00%-6.25%-90.56%288.39%36.36%-60.00%743.90%85.65%-80.85%-38.89%-124.58%489.61%75.62%4.17%-48.20%41.21%-85.22%172.54%-12.07%-3.92%-50.35%-38.34%0.00%-33.33%389.94%-89.79%440.00%-37.04%-90.97%1,920.30%-6.45%62.07%-100.37%10,437.49%38.89%24.00%
FCF Margin Growth (1y) 781.00-9549.00-4410.001,231.004,305.00-159.00-3631.003,248.00-3297.00738.003,643.00-366.00-318.00-8555.00-4636.00-5890.003,167.005,246.003,581.00-2516.001,081.006,046.00425.003,404.00-1342.005,165.00-2703.00-6.001,647.00-12242.002,232.00-7284.00-4301.002,014.00-3304.005,201.003,400.00-2187.00146.002,233.001,728.002,553.00-8820.00-29.0052.001,987.003,266.00-5180.00586.00-1928.00-1757.00-144.00270.00
FCF Margin Growth (3y) 1,788.00-8970.00-4398.004,113.00690.00-7975.00-4625.00-3008.00-449.00-2571.002,587.00-8771.003,930.002,737.00-630.00-5001.002,905.0016,457.001,303.00882.001,386.00-1031.00-46.00-3886.00-3996.00-5063.00-5958.00-5027.005,157.002,163.00-4205.005,027.003,070.0011,679.001,823.005,566.005,179.002,352.00-5408.00-2976.002,366.002,611.00-7310.00-5353.00908.00
FCF Margin Growth (5y) 4,637.00-12279.00-5454.00-4292.004,937.003,317.00-619.00-2119.00-710.008,640.00309.00-5373.004,235.00-4340.00-1101.00-12291.00252.006,229.00-6219.006,184.002,879.005,561.00-3901.00-2050.002,599.004,390.00-831.00-4662.00-3517.004,366.00-2426.009,567.00-2484.006,470.002,461.005,625.006,035.00
FCF Margin (QoQ) 10,951.001,164.00-10333.00-1002.00622.006,303.00-4692.002,072.00-3842.002,831.002,187.00-4473.00193.005,736.00-1821.00-4426.00-8043.009,654.00-3075.004,631.00-5964.007,989.00-9171.008,228.00-999.002,368.00-6192.003,481.005,508.00-5500.00-3495.005,134.00-8381.008,974.00-13011.008,117.00-2066.006,439.004,684.00-6489.00-1234.00852.007,017.00-4402.00-1739.001,677.00-4356.004,388.00-1658.003,612.00-3077.00-4057.004,108.001,098.00-2905.00-2445.004,522.00
Free Cash Flow Growth (1y) -5.14%-137.96%-41.61%83.89%160.16%-8.72%-81.11%1,512.43%-177.56%54.23%343.56%-13.68%-47.34%-852.40%-104.78%-255.11%198.44%48.85%2,523.65%-87.33%98.92%136.29%14.61%63.40%-60.70%278.81%-65.30%5.64%127.53%-184.64%119.68%-308.73%-160.47%19.10%-519.29%180.29%76.02%-128.04%-14.57%1,049.35%115.66%444.95%-128.39%-13.51%11.91%38.26%139.07%-259.25%185.07%-45.45%-196.19%-9.15%29.78%
Free Cash Flow Growth (3y) 21.13%-29.84%-21.20%58.27%11.74%-67.97%-26.83%-166.43%4.00%-30.64%72.58%-65.20%69.68%55.61%9.92%-45.24%40.43%39.30%126.62%13.51%21.16%-5.18%-4.41%-12.18%-36.45%-66.23%-119.12%-18.08%101.37%49.55%-42.57%43.32%46.98%31.97%30.70%40.55%26.87%10.17%-54.41%-135.59%35.71%66.33%-28.19%-51.88%60.58%
Free Cash Flow Growth (5y) 22.08%-23.90%-10.73%-41.68%27.32%23.56%2.16%-66.94%-2.54%38.33%15.37%-23.44%35.57%-41.48%0.24%-43.58%-1.15%13.60%-54.00%22.47%26.56%46.37%-22.89%-20.91%19.34%25.80%-20.39%-11.87%-31.82%25.02%-30.92%23.46%-18.84%16.30%22.35%20.92%16.60%
Free Cash Flow (QoQ) 316.01%31.16%-119.44%-90.92%22.00%301.74%-105.36%812.86%-240.97%135.05%300.98%-139.14%16.81%439.73%-21.97%-166.81%-437.71%98.29%-2,431.79%142.40%-379.42%180.80%-295.69%145.02%-49.03%155.19%-162.49%148.34%391.37%-76.63%-269.97%216.55%-282.78%160.67%-416.25%82.76%-144.54%131.70%247.18%-102.67%-715.10%62.93%1,157.95%-70.30%-86.56%716.69%-187.08%190.47%-82.61%908.98%-75.39%-468.78%131.14%93.09%-143.39%-318.43%137.02%
Gross Margin Growth (1y) 1,353.001,402.00-4112.001,197.0024.00-23.004.00-4.00-18.00-1.00-34.00-16.00-3.0024.0019.0038.0022.006.0014.003.008.005.006.00-8.00-17.00-920.00-1128.00-756.00-963.00-155.00-356.00-413.00-155.00-108.00282.001,169.001,195.00-10.00-36.00-40.00-55.00-78.0014.00-20.00-19.00-23.00-75.00-8.005.0047.0011.005.006.00-19.00
Gross Margin Growth (3y) 1,358.001,379.00-4142.001,177.003.000.00-11.0018.001.0029.00-2.0025.0026.0035.0038.0033.0012.00-909.00-1108.00-761.00-973.00-1071.00-1478.00-1177.00-1136.00-1184.00-1202.00905.001,121.00740.00961.001,051.001,441.001,114.001,061.001,081.001,173.00-111.00-98.00-67.00-69.00-54.00-51.00-22.00-8.006.00
Gross Margin Growth (5y) 1,377.001,409.00-4109.001,218.0032.0011.008.0013.00-9.00-886.00-1123.00-739.00-954.00-1041.00-1445.00-1136.00-1106.00-1172.00-1183.00-10.00-1.00-24.00-19.00-24.00-43.00-55.00-57.00817.001,098.00681.00887.00950.001,379.001,086.001,047.001,106.001,108.00-82.00
Gross Margin (QoQ) -31.005,520.00-5333.001,197.0019.006.00-25.0023.00-28.0033.00-33.009.00-10.000.00-14.0022.0016.00-5.005.006.001.002.00-6.0010.00-2.003.00-19.001.00-905.00-204.00352.00-206.00-97.00-405.00295.0052.00-50.00-15.0011.00-29.0015.00-7.00-16.00-32.00-1.00-30.0076.00-65.000.00-34.0024.002.0013.009.00-13.00-3.0014.00-16.00
Gross Profit Growth (1y) 52.06%61.46%13.56%31.83%8.76%-20.88%0.04%-0.04%-0.18%-0.01%-27.38%-16.56%-1.87%20.98%21.39%45.70%28.67%22.98%10.20%4.42%5.28%12.60%10.98%1.90%-10.17%-22.61%-24.78%7.05%-15.02%-8.21%-3.25%-28.46%-2.33%10.77%30.72%119.84%100.30%-18.34%-18.70%-16.83%-18.60%-30.70%-3.08%-22.54%-12.44%-4.10%-31.28%2.04%2.37%10.54%5.94%1.97%4.44%1.00%
Gross Profit Growth (3y) 18.19%8.50%-6.21%3.22%2.13%-1.45%-4.10%6.71%8.02%14.16%-0.96%8.28%9.95%18.77%14.08%15.74%6.76%2.33%-2.74%4.43%-7.02%-7.17%-6.87%-7.93%-9.32%-7.68%-1.65%30.75%36.32%17.33%23.36%25.75%28.64%23.37%16.09%7.55%16.43%-18.43%-18.50%-13.05%-9.97%-9.77%-10.98%-6.94%-2.17%2.31%
Gross Profit Growth (5y) 15.82%13.70%1.99%10.84%7.61%5.80%1.53%5.27%3.57%5.33%-4.10%6.73%0.29%3.54%1.56%3.49%0.20%1.73%3.07%14.26%16.16%11.99%7.46%7.15%9.15%7.54%5.36%4.81%14.82%0.80%6.00%5.73%7.23%8.22%7.00%5.69%2.81%-9.53%
Gross Profit (QoQ) 6.41%48.76%-29.29%35.85%12.99%4.63%-17.92%12.07%-17.80%32.31%-17.98%11.92%-17.66%-3.91%-5.76%31.61%1.51%-3.58%13.10%16.23%-2.98%-13.60%7.17%17.19%3.77%-14.84%-1.60%3.32%-10.60%-17.23%40.03%-17.98%-3.44%-12.76%3.55%11.96%9.51%2.95%-6.20%-10.72%-4.67%2.29%-6.62%-8.66%-6.70%-12.92%30.60%-27.00%5.46%-4.62%-6.42%8.41%5.81%2.98%-10.32%4.35%8.37%-0.40%
Interest Coverage Ratio Growth (1y) 81.38%96.97%-2.45%-41.81%-9.42%-164.20%-1.47%-57.09%-59.48%134.08%-107.59%-72.32%25.67%4.78%1,381.70%445.59%-10.37%143.23%-46.11%-33.48%39.31%-10.81%-87.13%-44.19%-66.19%-2.71%968.59%201.85%141.91%4.67%15.48%17.70%1.97%-2.99%-6.65%215.03%-77.27%-47.42%510.94%12.35%0.43%4.26%-2.61%39.04%69.64%92.00%125.27%58.73%17.86%0.39%-18.55%-11.65%-5.31%12.36%
Interest Coverage Ratio Growth (3y) -12.68%-24.47%-27.51%-58.96%-22.74%-38.80%-1.41%-13.47%-23.01%42.08%-19.38%0.15%16.20%31.48%42.42%26.53%-24.99%28.27%-9.51%3.87%4.44%-3.16%16.67%25.63%-5.88%-0.41%125.84%47.34%-37.43%11.04%13.01%17.13%9.03%9.33%12.43%19.98%10.58%1.72%137.54%35.35%26.16%26.19%21.35%24.93%23.71%29.38%
Interest Coverage Ratio Growth (5y) -5.59%1.89%-12.82%-24.16%-10.45%-13.04%-41.86%-24.79%-26.47%22.46%-6.34%11.09%5.11%18.28%66.94%48.40%0.81%16.47%-4.39%22.65%-19.56%18.19%3.37%10.35%74.09%35.94%28.52%11.89%7.83%16.42%19.71%26.33%23.24%23.60%23.23%27.19%19.93%3.49%
Interest Coverage Ratio (QoQ) -23.25%51.17%71.83%-9.02%-16.65%-25.13%2.50%41.61%-159.07%214.92%-55.36%33.73%-50.33%-125.59%262.83%507.21%-58.58%213.00%-30.69%-0.24%12.39%-30.65%-14.44%108.90%-28.04%-90.00%271.10%26.54%107.08%9.89%4.82%1.41%-10.40%21.24%6.84%-12.15%-14.75%16.66%-91.58%485.86%6.89%-0.22%-2.22%7.73%-4.45%3.59%-8.67%53.81%16.58%17.24%7.16%8.38%-13.44%-0.14%-13.06%17.56%-7.23%18.50%
Net Cash Flow Growth (1y) -223.65%-139.21%-24.73%152.53%169.97%-354.79%11.37%-125.39%-237.27%111.48%-66.18%-306.23%109.47%-163.59%49.25%155.28%1,657.46%-1,778.31%-32.75%-231.51%-40.26%62.56%589.95%69.23%-404.88%164.94%24.00%648.22%144.82%-54.25%-120.12%-117.39%-117.60%28.43%1,057.42%-1,111.34%-213.98%139.97%-59.57%-333.18%-30.13%113.49%-254.43%183.40%152.88%-118.34%202.82%-164.96%26.57%-439.43%-119.53%-572.44%-31.06%
Net Cash Flow Growth (3y) -47.17%-41.07%-34.30%18.48%27.87%30.76%-17.46%-17.08%31.70%-11.09%-30.24%-43.47%44.13%-86.36%90.61%39.29%-223.99%87.27%79.19%30.43%-6.54%28.29%-54.97%33.55%-30.85%33.54%40.19%-99.52%-12.31%-28.04%-57.68%73.15%49.70%-70.94%-142.16%105.12%-7.78%46.11%-13.73%-48.33%42.13%-60.20%-32.19%-53.87%35.02%
Net Cash Flow Growth (5y) 14.60%-34.76%-22.22%17.00%24.20%-18.48%21.14%-17.41%-43.86%18.47%23.77%47.50%27.42%5.85%-30.11%26.58%-35.24%36.18%6.58%-7.64%41.97%21.32%-35.83%28.78%-19.50%-36.64%-2.29%38.36%-19.34%-6.24%5.73%-32.16%32.93%-22.03%63.00%-60.15%-7.30%
Net Cash Flow (QoQ) 8.99%79.41%-207.60%41.23%65.44%444.41%-24.90%-21.73%-324.64%184.34%-117.12%-323.24%118.78%148.52%-305.59%109.87%-226.14%683.34%-23.85%213.65%-234.81%120.89%-248.92%242.48%-184.50%484.84%-106.64%-1,311.54%118.00%634.89%-70.63%15.41%-81.63%-423.25%74.62%-16.75%234.08%-241.63%183.37%-83.77%-694.73%149.67%-15.66%-193.61%-231.90%181.48%-161.00%150.55%110.46%-128.25%442.07%-131.94%510.07%-220.41%87.61%-999.47%142.04%
Net Income Growth (1y) -410.47%-359.77%397.51%157.03%358.50%515.56%523.99%79.26%-16.84%-76.70%-80.09%-101.79%-17.25%90.76%123.02%2,557.10%45.23%116.90%-17.20%178.77%49.14%-20.18%-83.59%-25.33%-50.45%-73.78%1,823.83%810.00%30.27%83.60%-105.67%-88.60%7.47%79.64%479.36%490.71%710.10%131.03%-45.24%-63.18%23.94%-73.38%-68.25%-121.81%111.27%-61.59%77.73%271.74%-96.76%502.70%14.46%192.76%-111.43%-41.96%-10.52%-33.95%
Net Income Growth (3y) 88.28%36.00%78.60%73.66%55.76%56.70%40.46%-7.64%-0.02%-1.21%-28.36%7.00%21.47%48.92%-32.83%275.98%2.38%-23.14%37.76%166.57%-1.26%-27.30%-29.65%-8.15%-11.48%-4.73%60.57%102.22%198.95%-20.78%-10.51%51.49%74.99%134.30%18.70%0.90%-38.39%82.21%-32.39%-48.34%-56.07%-14.90%-13.56%3.12%-26.16%10.35%22.10%74.58%
Net Income Growth (5y) 51.65%59.77%54.58%26.60%42.39%39.05%-17.74%10.40%-5.88%-27.39%3.03%52.78%2.96%9.72%-18.44%122.95%8.48%8.41%-10.87%43.62%41.10%9.44%37.24%17.54%20.87%63.97%11.66%7.53%-32.90%5.42%-40.71%14.43%14.95%22.36%31.10%15.88%26.74%-15.13%-20.55%-23.23%
Net Income (QoQ) 20.03%-179.90%-394.48%34.53%-0.43%191.51%-5.22%196.77%61.45%37.40%-72.77%37.67%-54.76%17.40%-102.45%6,469.57%4.30%37.26%-73.05%276.49%55.78%-47.60%-9.28%101.42%-16.62%-89.23%312.71%33.65%-55.88%690.48%95.22%-80.87%-37.81%-124.42%492.50%80.28%3.95%-48.42%42.55%-85.29%181.39%-7.18%-4.15%-50.49%-39.56%10.71%-165.83%579.62%-89.01%412.24%-36.38%-90.96%1,945.58%-2.72%62.71%-100.35%10,491.87%49.98%20.11%
Net Income towards Common Stockholders Growth (1y) -410.47%-359.77%397.51%157.03%358.50%515.56%523.99%79.26%-16.84%-76.70%-80.09%-101.79%-17.25%90.76%123.02%2,557.10%45.23%116.90%-17.20%178.77%49.14%-20.18%-83.59%-25.33%-50.45%-73.78%1,823.83%810.00%30.27%83.60%-105.67%-88.60%7.47%79.64%479.36%490.71%710.10%131.03%-45.24%-63.18%23.94%-73.38%-68.25%-121.81%111.27%-61.59%77.73%271.74%-96.76%502.70%14.46%192.76%-111.43%-41.96%-10.52%-33.95%
Net Income towards Common Stockholders Growth (3y) 88.28%36.00%78.60%73.66%55.76%56.70%40.46%-7.64%-0.02%-1.21%-28.36%7.00%21.47%48.92%-32.83%275.98%2.38%-23.14%37.76%166.57%-1.26%-27.30%-29.65%-8.15%-11.48%-4.73%60.57%102.22%198.95%-20.78%-10.51%51.49%74.99%134.30%18.70%0.90%-38.39%82.21%-32.39%-48.34%-56.07%-14.90%-13.56%3.12%-26.16%10.35%22.10%74.58%
Net Income towards Common Stockholders Growth (5y) 51.65%59.77%54.58%26.60%42.39%39.05%-17.74%10.40%-5.88%-27.39%3.03%52.78%2.96%9.72%-18.44%122.95%8.48%8.41%-10.87%43.62%41.10%9.44%37.24%17.54%20.87%63.97%11.66%7.53%-32.90%5.42%-40.71%14.43%14.95%22.36%31.10%15.88%26.74%-15.13%-20.55%-23.23%
Net Income towards Common Stockholders (QoQ) 20.03%-179.90%-394.48%34.53%-0.43%191.51%-5.22%196.77%61.45%37.40%-72.77%37.67%-54.76%17.40%-102.45%6,469.57%4.30%37.26%-73.05%276.49%55.78%-47.60%-9.28%101.42%-16.62%-89.23%312.71%33.65%-55.88%690.48%95.22%-80.87%-37.81%-124.42%492.50%80.28%3.95%-48.42%42.55%-85.29%181.39%-7.18%-4.15%-50.49%-39.56%10.71%-165.83%579.62%-89.01%412.24%-36.38%-90.96%1,945.58%-2.72%62.71%-100.35%10,491.87%49.98%20.11%
Net Margin Growth (1y) -328.00-315.00276.00627.00779.001,280.00941.00164.00-92.00-824.00-814.00-379.00-72.00145.00257.00142.0050.00303.00-140.00224.00182.00-203.00-361.00-96.00-277.00-343.001,360.001,800.00130.00147.00-1502.00-1748.0038.00180.00320.00134,342.001,524.0075.00-133886.00-1101.00163.00-674.00-590.00-1185.00565.00-159.00384.00786.00-994.00765.0090.00837.00-54.00-396.00-121.00-465.00
Net Margin Growth (3y) 359.00141.00403.00412.00615.00601.00384.00-72.00-114.00-376.00-696.00-12.00161.00245.00-243.00271.00-45.00-244.00859.001,928.0035.00-399.00-504.00-45.00-109.00-16.00177.00134,511.001,852.00-1108.00-1073.00494.00603.00558.001.00-134.00-762.00803.00-134093.00-1501.00-266.00-68.00-117.00437.00-483.00209.00353.001,157.00
Net Margin Growth (5y) 338.00589.00521.00779.00847.00701.00-117.0056.00-209.00-923.00302.001,692.0014.0049.00-386.00322.00124.0084.00-323.00134,415.001,306.00-109.00630.00347.00407.00415.0053.0034.00-434.00-379.00-1906.00287.00204.00129.00607.00339.00860.00-245.00-134124.00-1129.00
Net Margin (QoQ) 12.00-206.00-323.00190.0025.00385.0027.00342.00526.0045.00-750.0086.00-206.0056.00-314.00393.0011.00167.00-429.00301.00264.00-275.00-65.00258.00-121.00-433.00200.0077.00-187.001,270.00640.00-1592.00-171.00-380.00394.00195.00-29.00-240.00-132846.00-1690.00674.00-25.00-61.00-425.00-163.0059.00-656.001,325.00-887.00602.00-254.00-455.00872.00-73.00493.00-1346.00530.00202.00148.00
Operating Income Growth (1y) -3.25%16.35%19.94%41.77%102.94%-247.35%26.19%-54.94%-58.01%119.90%-103.86%-82.93%12.56%49.90%2,031.84%979.80%56.67%203.63%-35.29%-28.15%25.20%10.49%-81.05%-34.23%-62.08%9.13%1,292.98%324.03%193.33%17.29%10.01%-0.33%8.20%8.68%14.38%258.14%-71.89%-59.78%337.26%6.30%12.65%23.26%11.76%16.98%26.30%3.47%-7.80%12.22%-10.55%-7.53%5.20%-3.73%14.05%12.98%
Operating Income Growth (3y) -6.23%-30.12%-27.21%-52.23%-1.38%-23.96%-2.02%-6.00%-9.53%42.70%-21.58%9.81%30.21%71.33%63.48%72.16%-9.40%54.12%19.54%26.07%11.67%12.25%42.68%40.61%6.37%11.63%159.76%65.89%-29.28%12.37%13.32%16.11%12.03%14.80%14.86%21.09%11.17%-19.95%65.17%11.75%8.37%5.65%2.72%8.12%8.82%2.63%
Operating Income Growth (5y) 7.77%9.20%-6.10%-3.29%13.47%8.08%-35.08%-17.06%-18.87%25.33%4.95%29.86%19.68%45.12%107.32%84.82%18.74%36.08%16.54%40.65%-1.36%31.66%10.11%14.91%84.79%44.93%36.90%17.74%11.57%12.03%15.67%14.83%7.70%14.71%11.35%11.18%5.91%-11.73%
Operating Income (QoQ) -8.77%12.35%-13.41%9.01%9.72%15.81%2.35%56.06%-179.66%199.18%-63.45%45.42%-62.24%-119.23%261.69%858.93%-49.71%147.78%-9.62%39.13%-2.55%-47.20%0.35%142.46%-14.00%-90.94%248.23%39.79%147.52%15.61%6.00%-3.30%-1.03%8.44%-3.96%4.97%-0.59%14.12%-91.04%325.17%-0.82%6.46%-2.60%3.36%5.11%16.48%-11.69%8.19%13.49%-4.58%-21.30%31.68%-9.53%-1.36%-10.47%20.51%7.18%-2.29%
Operating Margin Growth (1y) -294.00-154.00-300.00201.00717.00-2290.00232.00-606.00-894.001,785.00-1179.00-396.0095.0072.001,005.00654.00163.00541.00-389.00-236.00172.00-17.00-461.00-185.00-623.00250.001,464.00892.00961.00292.00142.00406.00125.00-44.00-163.001,177.00-1293.00-1304.001,070.00318.00457.00966.00203.00752.00735.00170.00504.00221.00-302.00-382.00-12.00-136.00195.00235.00
Operating Margin Growth (3y) -471.00-659.00-1247.00-801.00-82.00-433.0058.00-348.00-635.002,398.00-564.0023.00430.00596.00154.00234.00-288.00774.00614.00472.00510.00525.001,146.001,113.00463.00498.001,443.001,425.00-1314.00-62.00-200.00-171.00-386.00-150.00131.00838.00-20.00-168.001,777.001,291.00889.00753.00695.00837.00627.0023.00
Operating Margin Growth (5y) -213.00-46.00-632.00-382.00254.0091.00-792.00-768.00-1087.002,631.00439.00730.00768.001,138.001,761.001,531.00798.001,022.00593.001,658.00-310.00645.00137.00370.001,220.001,148.001,217.001,086.00-41.001,008.00991.00965.00321.00824.00563.00626.00472.00-316.00
Operating Margin (QoQ) -163.00233.00-285.00-79.00-22.0086.00216.00437.00-3029.002,609.00-622.00149.00-351.00-356.00161.00640.00-374.00577.00-190.00149.004.00-353.00-36.00557.00-185.00-798.00240.00118.00688.00417.00-332.00187.0020.00267.00-68.00-93.00-150.00148.00-2321.00920.0049.0049.0052.00168.00188.00557.00-710.00717.00170.00-7.00-377.00435.00-353.00-87.00-6.00311.00-22.00-47.00
Profit After Tax Growth (1y) -51.15%53.01%309.34%420.59%1,653.84%417.97%786.80%22.33%-22.09%-68.26%-80.09%-93.17%-6.26%68.80%123.02%1,242.26%46.81%128.73%-17.20%36.18%30.23%-14.45%-83.59%-26.71%-50.45%-73.78%1,823.83%810.00%30.27%83.60%-105.67%-88.60%7.47%79.64%479.36%490.71%710.10%131.03%-45.24%-63.18%23.94%-73.38%-68.25%-121.81%297.60%-61.59%77.73%271.74%-86.53%502.70%14.46%192.76%-101.46%-41.96%-10.52%-33.95%
Profit After Tax Growth (3y) 88.28%36.00%78.60%31.38%133.97%40.53%57.92%3.89%2.35%7.01%-28.36%7.67%21.47%48.92%-32.83%137.50%-1.79%-19.94%37.76%108.64%-5.62%-25.60%-29.65%-8.72%-11.48%-4.73%60.57%102.22%198.95%-20.78%-10.51%51.49%74.99%134.30%18.70%0.90%-38.39%124.96%-32.39%-48.34%-12.77%-14.90%-13.56%3.12%-26.16%10.35%22.10%74.58%
Profit After Tax Growth (5y) 55.82%57.57%54.58%47.13%89.58%40.27%-11.75%2.27%-7.10%-22.76%3.03%52.78%2.96%9.72%-18.44%69.28%5.81%11.09%-10.87%39.78%43.06%9.44%36.73%17.54%20.87%63.97%11.66%7.53%-32.90%19.63%-40.71%14.43%14.95%50.87%31.10%15.88%26.74%-15.13%-20.55%-23.23%
Profit After Tax (QoQ) 20.03%-179.90%-28.90%139.51%276.01%9.31%97.40%116.16%11.05%87.15%-72.77%37.67%-54.76%17.40%-90.66%1,789.88%-18.53%55.12%-43.80%106.70%26.93%-43.85%-7.57%97.68%-16.62%-89.23%312.71%33.65%-55.88%690.48%95.22%-80.87%-37.81%-124.42%492.50%80.28%3.95%-48.42%42.55%-85.29%181.39%-7.18%-4.15%-50.49%-39.56%10.71%-165.83%1,002.62%-94.16%412.24%-36.38%-29.21%161.27%-2.72%62.71%-100.35%10,491.87%49.98%20.11%
Property, Plant & Equipment (Net) Growth (1y) -16.30%1.72%9.67%18.64%19.55%20.53%8.63%4.43%-1.48%1.16%5.49%-1.87%-1.63%-0.45%-12.87%1.18%8.13%34.31%-29.88%-23.16%-29.47%-50.29%5.14%-8.21%-9.02%-8.26%-4.68%-13.12%21.18%26.06%29.93%108.26%-14.57%72.51%35.33%-4.36%-4.67%-4.83%-4.81%-6.82%-7.04%-9.45%-9.37%-0.66%0.03%3.35%5.64%
Property, Plant & Equipment (Net) Growth (3y) 1.22%7.44%7.92%6.73%5.03%6.67%-0.05%1.22%1.57%10.59%-13.62%-8.62%-9.13%-12.73%-13.72%-10.64%-11.47%-15.08%-11.10%-15.06%-8.04%-16.85%9.20%18.42%15.62%28.24%45.33%31.43%31.49%29.99%12.12%15.41%5.30%-3.98%-3.94%-3.79%-3.05%
Property, Plant & Equipment (Net) Growth (5y) 0.59%10.64%-5.15%-1.12%-2.44%-4.12%-5.94%-6.07%-7.63%-9.21%-8.37%-9.46%-3.73%-5.13%-4.47%5.24%1.74%16.15%19.60%20.14%21.33%22.16%20.59%21.27%22.23%22.13%22.29%15.01%14.40%13.64%5.46%
Property, Plant & Equipment (Net) (QoQ) -3.10%-0.69%3.17%2.45%4.49%7.43%3.95%3.29%-5.83%3.27%-1.93%6.06%-1.79%-3.93%-1.69%7.33%-14.04%11.56%5.06%33.31%-55.12%22.25%-3.56%-6.05%-5.08%6.73%-4.41%-5.27%-1.38%-2.72%33.33%-1.45%1.66%55.92%41.56%-1.37%-1.31%-1.79%0.05%-1.69%-1.47%-1.77%-2.07%-1.92%-4.03%-1.68%7.34%-1.24%-0.84%0.50%
Return on Assets Growth (1y) 3.004.003.002.000.00-2.00-2.00-2.00-1.000.000.001.001.000.000.001.000.000.00-1.00-1.00-1.000.002.002.002.001.00-2.00-2.00-2.00-1.00-1.00-1.000.001.000.000.000.000.001.000.000.00-1.00
Return on Assets Growth (3y) 2.002.001.001.000.00-1.00-1.00-1.000.000.000.000.000.000.002.002.001.001.00-1.00-1.00-1.000.000.001.001.000.000.00-1.000.000.001.00
Return on Assets Growth (5y) 3.002.001.000.00-1.00-2.000.000.001.001.000.000.000.000.001.001.001.000.000.00-2.00-2.00-1.00-1.001.001.001.001.00
Return on Assets (QoQ) 0.001.001.001.001.000.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.002.000.000.00-1.00-1.000.000.000.00-1.000.00-1.000.000.000.000.00-1.000.000.001.000.000.000.000.00
Return on Equity Growth (1y) 24.0029.0023.0015.000.00-14.00-16.00-16.00-9.00-1.002.004.005.003.003.003.00-1.00-2.00-3.00-6.00-7.001.0010.0011.0014.003.00-15.00-14.00-13.00-7.000.00-1.00-4.00-2.00-2.00-2.00-2.000.001.00-1.000.000.000.002.001.000.00-1.00
Return on Equity Growth (3y) 15.0014.009.003.00-4.00-12.00-11.00-9.00-5.000.002.001.00-2.002.0010.008.006.002.00-8.00-9.00-6.00-3.00-4.00-11.00-14.00-16.00-8.00-1.00-2.00-4.00-4.00-5.00-6.00-2.00-1.00-1.00-1.000.001.00
Return on Equity Growth (5y) 20.0015.009.000.00-12.00-13.00-4.00-3.002.004.00-2.00-2.00-2.00-2.00-5.00-4.00-9.00-9.00-5.00-5.00-5.00-4.00-8.00-17.00-17.00-16.00-12.00-3.00-3.00-3.00-3.00
Return on Equity (QoQ) 3.005.007.009.007.000.00-1.00-5.00-7.00-2.00-1.001.001.001.001.002.00-1.001.001.00-1.00-2.00-1.00-2.00-2.006.009.00-1.000.00-5.00-9.000.001.001.002.00-4.00-1.002.00-1.00-2.00-1.001.000.000.000.00-1.000.000.001.001.000.00-1.000.00
Return on Invested Capital Growth (1y) -185.0081.0012.00-7.001.00-8.00-6.00-1.00-7.000.003.003.005.001.00-1.001.00-1.00-1.00-2.00-6.00-6.008.007.0010.009.00-5.00-1.00-3.00-4.00-1.00-2.00-2.00-2.00-1.001.00-1.00-1.000.000.001.001.001.001.002.002.000.000.00
Return on Invested Capital Growth (3y) -191.0073.009.00-5.00-1.00-7.00-4.003.00-3.000.000.00-2.00-2.008.004.005.002.003.004.001.00-1.002.00-8.00-5.00-9.00-10.00-5.00-6.00-7.00-5.00-5.00-2.00-3.000.001.002.001.001.000.00
Return on Invested Capital Growth (5y) -187.0073.006.00-10.00-8.000.001.007.000.003.006.005.003.002.00-1.000.00-5.00-7.00-2.000.000.000.00-11.00-8.00-10.00-9.00-6.00-7.00-6.00-5.00-2.00
Return on Invested Capital (QoQ) -262.0066.0015.00-2.003.00-3.00-5.006.00-6.00-2.000.000.001.001.001.002.00-3.000.003.000.00-3.00-1.00-1.000.0011.00-3.001.00-1.00-3.001.00-1.00-1.000.001.00-3.00-1.002.000.00-1.000.000.000.00-1.000.001.000.000.000.002.000.00-2.000.00
Return on Sales Growth (1y) -3.00-3.003.006.008.0013.009.002.00-1.00-8.00-8.00-4.00-1.001.003.001.001.003.00-1.002.002.00-2.00-4.00-1.00-3.00-3.0014.0018.001.001.00-15.00-17.000.002.003.001.001,343.0015.001.006.00-1339.00-11.002.00-7.00-6.00-12.006.00-2.004.008.00-10.008.001.008.00-1.00-4.00-1.00-5.00
Return on Sales Growth (3y) 4.001.004.004.006.006.004.00-1.00-1.00-4.00-7.000.002.002.00-2.003.000.00-2.009.0019.000.00-4.00-5.000.00-1.000.002.001.001,345.0019.00-11.00-11.005.006.006.000.00-1.00-8.008.00-2.00-1341.00-15.00-3.00-1.00-1.004.00-5.002.004.0012.00
Return on Sales Growth (5y) 3.006.005.008.008.007.00-1.001.00-2.00-9.003.0017.000.000.00-4.003.001.001.00-3.003.001,344.0013.00-1.006.003.004.004.001.000.00-4.00-4.00-19.003.002.001.006.003.009.00-2.001.00-1341.00-11.00
Return on Sales (QoQ) 0.00-2.00-3.002.000.004.000.003.005.000.00-7.001.00-2.001.00-3.004.000.002.00-4.003.003.00-3.00-1.003.00-1.00-4.002.001.00-2.0013.006.00-16.00-2.00-4.004.002.000.00-2.002.001,344.00-1328.00-17.007.000.00-1.00-4.00-2.001.00-7.0013.00-9.006.00-3.00-5.009.00-1.005.00-13.005.002.001.00
Revenue Growth (1y) 31.31%38.66%60.55%15.91%8.50%-20.70%0.00%0.00%0.00%0.00%-27.13%-16.42%-1.84%20.69%21.16%45.14%28.39%22.90%10.05%4.39%5.20%12.55%10.92%1.98%-10.01%-14.72%-15.16%15.88%-5.89%-6.60%0.82%-25.08%-0.61%12.13%26.50%-99.00%-97.77%93.96%76.21%19,906.00%7,558.60%-18.26%-18.40%-16.50%-18.14%-30.15%-3.22%-22.38%-12.26%-3.88%-30.76%2.12%2.32%10.01%5.82%1.91%4.37%1.19%
Revenue Growth (3y) 12.52%3.21%5.37%-1.05%2.12%-1.45%-4.07%6.65%8.01%14.05%-0.95%8.19%9.86%18.63%13.93%15.61%6.72%5.66%1.17%7.25%-3.78%-3.58%-1.74%-3.98%-5.58%-3.70%2.67%-79.47%-72.48%26.65%30.99%14.33%19.24%21.14%22.07%18.54%11.77%3.46%11.64%406.15%280.30%-18.13%-18.23%-12.85%-9.76%-9.61%-10.82%-6.87%-2.15%2.28%
Revenue Growth (5y) 12.42%10.28%9.30%7.98%7.54%5.77%1.51%5.25%3.59%7.32%-1.77%8.39%2.34%5.87%4.81%6.05%2.60%4.32%5.72%-60.84%-54.40%14.29%16.16%12.05%7.50%7.21%9.24%7.66%5.49%3.01%12.16%-0.64%4.02%3.60%4.04%5.71%4.62%3.21%0.39%166.71%125.83%-9.38%
Revenue (QoQ) 6.80%-9.69%13.98%19.45%12.77%4.57%-17.71%11.81%-17.58%31.86%-17.71%11.81%-17.58%-3.91%-5.63%31.32%1.35%-3.53%13.05%16.16%-2.98%-13.62%7.24%17.07%3.79%-14.87%-1.41%3.31%-1.64%-15.31%34.65%-16.10%-2.38%-8.58%0.06%11.30%10.13%3.13%-99.21%148.64%9,490.74%-6.30%-10.46%-4.82%2.36%-6.47%-8.37%-6.70%-12.65%29.60%-26.51%5.47%-4.30%-6.65%8.38%5.67%2.89%-10.20%4.38%8.22%-0.24%
Shareholder's Equity Growth (1y) 2.17%14.51%16.94%30.35%27.90%24.52%21.73%9.95%8.16%7.59%8.96%18.16%13.64%14.62%16.48%13.53%20.30%19.92%20.13%12.61%11.32%8.83%6.12%12.08%23.18%23.22%23.46%15.64%4.91%4.71%5.26%14.49%809.69%34.20%-5.40%13.55%2.12%-1.99%-6.30%-2.33%-5.05%-4.66%-3.17%388.60%-0.13%4.07%5.73%-76.32%5.76%5.70%4.56%
Shareholder's Equity Growth (3y) 13.56%15.33%15.76%19.19%16.28%15.37%15.60%13.83%13.93%13.93%15.10%14.74%15.02%14.36%14.09%12.74%18.16%17.16%16.32%13.43%12.89%11.98%11.31%14.06%127.80%21.12%107.78%106.90%108.46%20.39%105.92%102.39%100.53%14.18%-4.97%75.65%-1.06%-0.93%-1.38%4.16%0.10%1.60%2.30%
Shareholder's Equity Growth (5y) 14.46%16.09%16.76%16.70%16.05%14.91%14.52%13.23%15.19%14.67%14.84%14.38%14.48%14.05%14.05%13.66%72.04%17.53%65.19%64.04%64.01%17.73%62.37%60.64%59.98%14.53%54.13%52.61%52.39%52.79%52.62%52.42%52.53%11.49%-1.04%
Shareholder's Equity (QoQ) 0.87%1.21%4.48%7.35%3.01%12.81%2.52%4.51%0.71%1.89%0.86%3.96%1.99%10.49%-3.01%4.86%3.65%7.70%2.78%4.53%3.83%0.95%1.60%2.19%1.25%6.62%11.67%2.22%1.44%-0.13%1.30%2.02%1.97%8.64%-83.97%463.75%0.93%3.75%-80.76%407.00%-3.13%-0.82%-79.95%392.88%-2.74%0.72%1.19%0.75%1.35%2.33%-77.34%349.92%1.29%1.23%
Tax Rate Growth (1y) 141,707.0021,862.005,233.0010,168.00-98919.00-24533.00-1950.00-1429.00421.002,415.00-82108.008,490.00731.00-706.0086,086.00-5171.00134.00431.00-1354.00-3138.00-884.00360.002,682.00-300.0059.00-3275.00178,311.00-1570.00-1556.00534.00-177672.0052.00254.001,505.00-5205.00-33.005.00-1500.00-110.00-34.002,204.00150.00113.00504.004,104.00-559.00-238.00-708.001,363.0055.0051.0058.00-888.00-17.00-60.0079.00
Tax Rate Growth (3y) 43,208.00-257.00-78825.0017,230.00-97768.00-22825.002,028.001,891.001,286.002,139.002,624.00181.00-19.0084.0087,414.00-8610.00-692.00-2484.00179,640.00-5009.00-2382.00-2381.003,322.00-1818.00-1244.00-1236.00-4566.00-1336.002,043.00-184377.00573.00110.001,475.00-4502.00671.00-31.00474.004,808.00-236.00-239.007,671.00-354.00-74.00-147.004,579.00-521.00-247.00-571.00
Tax Rate Growth (5y) 44,073.00-532.005,907.008,920.00-98518.00-22035.003,356.00-1548.00460.00-776.00183,618.00-1689.00-1517.00-2657.0088,054.00-10127.00-1994.00-446.00-3237.00-2161.00-872.00-3384.00-1297.00-1388.00-1266.00-3862.00-847.00-1334.002,512.00-178069.00164.00-15.001,271.00966.00166.00-218.00-176.005,283.00-245.00-102.00
Tax Rate (QoQ) 43,280.00-6600.00-2248.00107,275.00-76564.00-23229.002,687.00-1813.00-2179.00-645.003,208.0037.00-185.00-85168.0093,806.00-7723.00-1622.001,624.002,550.00-2418.00-1325.00-160.00765.00-164.00-81.002,162.00-2218.00195.00-3415.00183,748.00-182099.00209.00-1325.005,543.00-4375.00410.00-74.00-1167.00-36.00-2672.002,851.00-254.0040.00-434.00797.00-291.00431.003,167.00-3866.0030.00-39.005,238.00-5174.0026.00-32.004,292.00-4303.00-17.00107.00
Total Debt (QoQ) 0.13%