Southern Growth Metrics (2009-2025) | SO

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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) 378.62%423.43%5.74%4.64%11.04%4.46%7.70%8.82%2.75%8.06%6.55%5.68%5.03%4.41%1.77%2.47%3.81%4.57%9.29%10.44%11.72%11.18%11.51%9.95%22.50%41.41%40.07%39.40%19.60%3.72%1.19%1.65%3.77%1.27%5.32%2.27%1.85%5.26%1.53%4.17%4.23%4.73%3.57%5.50%5.16%3.82%3.74%2.59%3.86%4.81%5.77%4.76%4.85%3.22%3.29%3.98%3.52%4.07%4.20%5.70%4.87%6.45%
Assets Growth (3y) 76.10%80.78%6.66%6.37%6.22%5.63%5.31%5.63%3.86%5.67%5.82%6.15%6.80%6.67%7.44%7.56%12.42%18.02%19.51%19.18%17.85%17.70%16.48%15.93%14.99%14.10%14.29%13.16%8.12%3.40%2.66%2.69%3.28%3.74%3.46%3.97%3.74%4.60%2.94%4.08%4.42%4.45%4.35%4.28%4.62%3.95%4.26%3.77%4.08%4.03%4.41%4.81%4.41%4.57%
Assets Growth (5y) 42.88%45.19%6.18%6.37%6.81%6.50%7.31%7.43%8.92%13.15%13.10%12.89%12.28%12.23%11.94%12.01%12.01%11.54%12.71%11.97%11.58%11.69%11.07%10.66%10.05%10.37%9.44%9.75%6.74%3.75%3.06%3.23%3.77%3.97%3.97%3.85%3.99%4.36%3.57%4.19%4.32%4.13%4.11%4.50%4.45%4.47%
Assets (QoQ) -5.96%396.27%1.03%1.51%2.85%0.25%-0.02%7.72%-3.25%3.36%1.02%1.71%1.75%1.91%0.20%1.09%1.15%-0.67%0.89%2.41%1.89%3.81%1.96%3.59%1.39%4.13%0.53%15.42%17.04%3.14%0.06%-0.98%1.50%0.63%0.51%1.08%-0.94%4.65%-2.41%0.68%2.37%0.94%0.13%0.74%2.86%-0.18%2.00%0.41%1.55%-0.26%0.87%1.66%2.47%0.66%-0.10%1.75%0.88%0.73%0.57%1.30%1.42%0.85%2.02%0.50%2.95%
Capital Expenditures Growth (1y) -7.24%-16.54%-2.84%-20.05%3.04%17.91%3.24%18.29%13.35%8.17%21.54%-11.28%-2.76%24.44%14.89%8.15%-1.42%8.00%-28.02%15.30%-7.54%-24.07%25.86%40.00%71.59%-218.73%279.14%-5.77%-20.51%240.13%-61.12%5.98%19.69%7.17%6.56%1.24%-5.78%-11.77%-1.63%-3.17%-7.03%-9.08%11.90%0.89%7.56%3.90%-15.03%9.60%-15.44%5.16%24.54%2.41%30.37%14.16%16.34%4.67%-4.32%3.76%-13.22%8.48%37.68%31.76%39.12%
Capital Expenditures Growth (3y) 2.71%2.11%6.82%-5.68%4.33%16.65%12.96%4.31%2.81%13.29%0.17%3.43%-3.94%0.68%1.34%20.41%16.07%-43.80%50.88%15.00%8.04%8.10%22.87%11.82%17.75%21.26%16.24%0.36%-3.58%49.26%-25.86%1.28%1.59%-4.91%5.46%-0.37%-1.97%-5.89%-2.20%2.30%-5.44%-0.22%5.80%4.23%5.85%7.64%7.18%5.52%1.80%7.60%7.93%5.16%19.75%16.00%11.99%
Capital Expenditures Growth (5y) 0.76%7.43%0.16%0.91%0.69%5.41%5.48%12.87%11.51%-27.05%36.83%7.86%3.86%11.17%8.94%11.76%8.27%7.89%7.31%10.29%7.30%3.62%14.23%6.51%7.41%7.42%11.57%-0.25%-2.16%26.60%-17.27%2.81%-0.95%-1.25%4.42%2.11%0.76%0.01%6.27%2.79%1.07%3.31%3.64%5.16%9.33%11.26%8.25%
Capital Expenditures (QoQ) -6.99%-6.69%51.21%-29.31%-16.32%8.62%24.43%-8.89%-4.24%-4.90%42.57%-12.70%-8.61%6.84%4.08%-4.32%16.96%-1.36%-2.03%-12.79%28.14%-34.26%56.94%-30.06%5.22%8.97%74.58%-14.29%-172.81%447.98%-56.61%-27.70%28.36%-3.46%18.28%-18.34%14.94%-4.01%12.37%-24.00%7.63%7.03%10.61%-27.03%5.26%31.73%-0.28%-22.21%1.67%7.74%28.62%-39.97%26.43%27.59%5.77%-23.59%10.70%30.03%-4.84%-30.15%20.06%8.75%18.95%-11.35%14.90%14.82%
Cash & Equivalents Growth (1y) -49.57%-65.98%107.46%-35.22%20.94%64.29%20.41%194.18%154.63%50.80%-17.15%-52.24%-50.67%-35.66%-45.70%4.94%14.56%37.50%107.33%7.74%88.47%39.45%-21.57%100.00%-32.19%-97.66%140.67%40.28%48.01%7,557.89%-30.39%7.78%105.20%38.63%1.78%-29.25%-40.44%-31.28%55.21%30.22%58.94%35.57%15.13%-46.16%-18.36%-15.81%-38.50%68.83%-6.10%8.98%-3.32%6.62%-36.64%23.14%-16.58%-60.98%-32.29%-45.74%-39.26%43.05%226.37%9.72%228.19%
Cash & Equivalents Growth (3y) 15.81%-5.54%27.44%-3.09%14.96%16.81%-18.48%13.81%12.90%10.09%-2.30%-18.57%2.13%7.25%-4.06%31.25%13.55%-64.48%57.59%44.59%23.67%35.64%9.53%44.61%27.23%35.37%19.47%2.27%21.85%317.83%3.22%-0.23%24.78%8.90%22.06%-20.84%-8.23%-7.78%3.19%5.78%6.81%7.55%-11.87%-1.04%-21.39%4.15%-20.84%-11.11%-26.15%-10.03%-21.17%-15.89%11.87%-9.83%18.48%
Cash & Equivalents Growth (5y) -2.57%-5.70%18.43%0.57%26.82%25.04%-2.51%26.01%12.96%-46.59%11.98%8.66%1.34%17.16%8.15%27.87%34.77%36.61%22.63%18.18%18.25%18.91%15.73%22.74%14.29%18.24%24.96%-5.59%18.61%142.15%-4.88%-2.03%8.29%3.45%1.58%-2.24%-14.39%1.03%-2.39%-13.21%-12.17%-3.63%-19.09%-11.56%1.43%-7.62%-0.23%
Cash & Equivalents (QoQ) 16.31%-22.38%13.70%-50.87%-21.53%373.31%-64.50%-8.28%6.59%246.91%-13.26%-20.61%-36.88%90.59%-50.00%-17.99%-17.67%60.85%-3.37%-10.47%-1.19%142.54%-49.79%56.62%-26.89%36.41%28.04%-46.90%-97.48%13,947.37%-25.37%-43.98%30.38%27.70%15.55%6.66%-11.92%-6.25%-19.67%-10.20%1.61%111.76%-32.61%9.61%-13.33%79.83%-68.48%66.20%-10.62%31.35%-13.47%-7.56%3.73%16.53%-4.58%-45.07%101.61%-21.06%-55.37%-4.68%61.57%-11.63%5.11%117.48%-45.68%164.32%
Cash from Investing Activities Growth (1y) 3.03%-38.79%7.73%14.54%18.75%-24.47%14.02%-2.80%-61.43%-15.59%-15.95%-9.73%10.37%1.03%-52.33%-16.31%5.00%-15.11%5.77%-37.26%8.89%-6.76%-52.31%-6.62%-98.46%198.92%-660.83%-41.96%-27.31%-227.12%88.80%85.18%28.67%21.91%106.88%-347.52%223.01%10.87%-1,773.39%-2.61%-136.23%-21.63%-7.81%7.81%-152.31%-0.96%18.46%29.70%30.67%-6.84%-36.62%-64.87%-36.21%-13.91%2.37%-18.93%-12.61%15.35%-0.95%7.63%-18.83%-57.87%-57.37%
Cash from Investing Activities Growth (3y) -8.34%-25.93%2.75%1.21%-5.54%-12.51%-14.94%-9.47%-11.18%-9.61%-18.51%-20.55%8.12%-6.74%-29.79%-19.40%-19.76%47.60%-121.85%-27.60%-32.04%-10.31%-9.09%39.24%-21.69%0.61%27.21%1.98%46.08%-42.36%49.47%12.04%31.76%5.40%-7.47%-61.77%-3.98%-3.06%-155.66%12.71%-38.10%-9.47%-6.29%-2.24%-33.56%-7.11%-2.84%-11.29%-2.07%-1.00%-10.43%-21.89%-22.15%-15.04%-15.75%
Cash from Investing Activities Growth (5y) -1.60%-17.87%-5.71%-9.01%-0.35%-11.84%-16.86%-13.94%-19.97%27.66%-80.74%-21.53%-14.41%-8.87%-13.26%18.56%-9.30%-3.83%15.82%-6.62%32.08%1.35%-8.37%-0.60%4.29%-1.26%-1.14%2.29%-0.42%-25.28%35.30%15.10%11.08%1.80%-6.70%-37.46%-1.20%-5.90%-84.92%-5.45%-24.34%-4.82%-3.43%-3.26%-26.10%-10.43%-11.56%
Cash from Investing Activities (QoQ) 39.13%-53.92%-39.13%25.61%12.87%-2.32%-28.87%29.28%-33.48%29.32%-54.08%-11.05%4.41%29.11%-45.81%9.29%-5.55%-9.11%-11.34%25.91%-27.90%10.68%-62.18%50.82%-49.86%-27.43%-13.53%8.46%174.69%-1,080.13%78.82%17.90%25.42%13.61%71.98%-295.05%18.35%107.61%-1,922.58%208.58%-159.17%-42.91%-11.76%61.66%-98.65%-26.67%4.43%-4.91%20.51%-2.30%17.60%-3.46%-22.51%-30.81%0.56%14.53%-2.46%-12.12%-21.13%19.07%22.98%-33.70%-10.83%-4.11%-2.33%-33.28%
Cash from Operations Growth (1y) 83.98%209.86%21.37%-48.63%35.23%105.47%4.59%181.25%-43.09%-14.52%3.53%-34.56%29.75%1.77%7.74%97.42%49.66%-20.08%6.21%-33.10%-17.23%23.47%13.91%5.14%-3.83%-80.49%6.84%-49.58%2.05%691.85%-21.19%91.14%68.42%-5.20%-7.33%19.07%-50.70%1.14%1.81%-33.87%20.16%10.40%0.21%64.00%38.93%-14.90%-8.26%-26.29%28.18%19.55%-33.95%18.11%-46.98%3.47%97.50%41.09%55.33%30.74%27.32%19.86%-4.65%-18.86%4.37%
Cash from Operations Growth (3y) 12.29%75.90%9.54%-1.85%-0.05%21.36%5.27%53.74%3.39%-11.41%5.81%-4.74%17.14%0.14%9.24%11.57%6.01%-42.25%8.93%-29.21%-6.69%24.03%-1.38%0.44%18.23%13.57%-7.94%4.69%-5.37%96.54%-9.41%14.60%-0.07%1.91%-1.85%8.90%-6.28%-1.69%-2.18%-7.19%28.86%3.95%-15.32%12.60%-1.90%1.73%6.17%7.10%1.82%17.38%18.43%25.93%-7.75%3.15%37.94%
Cash from Operations Growth (5y) 22.42%34.65%8.50%4.55%4.35%12.02%7.14%20.65%-2.53%-30.05%7.59%-14.45%9.54%9.18%1.88%6.00%15.41%7.65%-1.15%-4.19%-7.57%12.84%-1.98%-4.42%-0.42%10.34%-4.46%4.47%7.18%48.13%-7.33%12.72%12.18%1.49%-10.54%2.37%-10.97%3.29%4.07%5.90%12.00%8.73%8.84%19.28%6.93%2.23%9.72%
Cash from Operations (QoQ) -45.53%696.47%-48.10%-18.29%-8.27%211.96%-78.03%115.09%39.38%58.81%-40.92%-56.48%109.33%92.35%-62.66%-13.70%64.18%103.64%-31.57%-34.58%-12.33%170.63%-56.90%-19.06%30.78%149.66%-60.21%-25.97%-73.46%1,266.95%-81.22%49.83%105.92%36.04%-54.46%32.02%15.90%32.99%-41.49%-45.33%137.77%33.86%-61.99%-0.67%118.46%21.51%-37.80%-15.85%33.82%30.99%-50.02%46.32%24.81%-27.63%-10.64%-34.32%143.60%38.13%-36.16%-27.69%105.03%34.52%-39.91%-42.48%74.48%73.04%
Dividends Paid - Common Growth (1y) 9.86%9.48%8.69%9.12%7.24%6.91%7.12%6.81%6.49%6.22%5.91%4.41%3.90%3.98%3.26%5.16%5.87%5.63%6.08%6.03%5.99%5.33%4.67%4.00%3.97%-174.70%189.05%11.54%11.87%256.64%-59.16%5.99%5.40%5.19%4.98%6.16%6.31%6.25%6.38%5.00%5.14%4.80%4.00%3.99%3.51%3.25%3.55%3.40%3.54%3.43%5.86%5.86%5.70%5.67%3.24%3.10%-1.21%-1.31%-4.18%-3.93%0.41%0.53%3.68%
Dividends Paid - Common Growth (3y) 7.86%7.53%7.24%6.76%5.87%5.70%5.42%5.46%5.42%5.27%5.07%5.20%5.25%4.98%4.66%5.06%5.27%-41.47%47.51%7.14%7.23%7.21%7.31%7.13%7.03%7.17%7.41%7.87%7.82%55.37%-23.02%5.72%5.61%5.41%5.12%5.05%4.98%4.76%4.64%4.13%4.06%3.82%4.46%4.41%4.24%4.11%4.21%4.11%2.63%2.56%1.55%1.59%1.59%1.59%0.85%
Dividends Paid - Common Growth (5y) 6.66%6.43%6.20%6.29%5.89%5.61%5.40%5.28%5.24%-23.88%28.55%6.19%6.28%6.24%6.24%6.51%6.59%6.49%6.59%6.71%6.67%6.61%6.65%6.51%6.50%6.51%6.52%6.51%6.41%31.25%-13.25%4.90%4.77%4.58%4.95%4.88%4.83%4.67%4.60%4.27%3.31%3.14%2.43%2.43%2.36%2.29%2.37%
Dividends Paid - Common (QoQ) 5.10%1.53%0.39%2.55%4.74%0.80%0.79%0.79%4.42%1.00%0.49%0.49%4.15%0.70%-0.93%0.00%4.23%0.00%0.90%0.67%3.99%0.43%0.85%0.63%3.35%-0.20%0.20%0.61%-174.25%486.18%-61.33%0.91%3.96%0.69%0.34%0.34%3.75%0.49%1.47%0.48%3.69%0.62%0.15%0.61%3.36%-0.15%0.15%0.15%3.10%0.14%0.00%0.29%2.99%2.49%0.00%0.13%2.96%0.13%-0.13%-4.06%2.86%-2.79%0.14%0.27%2.99%0.26%
EBITDA Margin Growth (1y) 881.00-21.00-280.00-113.00-89.00253.00301.00347.00-3.00221.00403.00605.00-0.00M-0.00M-474.00-164.00673.00962.00-578.00-638.00781.0062.00659.00223.0067.00126.007.00-487.00-185.00-0.01M150.00180.00-10.000.00M319.00-230.000.00M0.00M-172.00321.00-0.01M-342.00-93.0021.00332.00-928.00-503.00-0.00M114.00935.00-145.00770.00-202.001.61M405.000.00M683.00-1.61M233.00-328.0023.00-470.0060.00
EBITDA Margin Growth (3y) 789.00453.00424.00839.00-0.00M-753.00229.00788.00-621.00-43.00-650.00-197.00162.00-202.00-393.00-578.000.00M0.00M88.00-902.00662.00-0.01M817.00-84.00-128.00-0.00M477.00-537.000.00M-25.00297.00271.00-533.000.01M54.00112.00-192.000.00M-768.00-0.00M-0.00M-336.00-740.00-0.00M244.001.61M-242.00572.00595.000.00M493.000.00M503.00233.00698.00
EBITDA Margin Growth (5y) 171.00189.00-629.0038.0070.00272.00311.00374.00226.00145.0017.00-461.0044.00-0.01M-235.00-885.000.00M-0.00M558.00-952.000.01M163.00964.008.00-652.00-242.00212.00-195.00-387.00-0.00M-298.00-0.00M-88.000.01M-593.00-0.00M-280.001.61M-507.00914.00-0.00M368.00-102.00264.00949.00240.0051.00
EBITDA Margin (QoQ) 944.00742.00-0.00M859.0042.00483.00-0.00M882.00384.00531.00-0.00M532.00608.00712.00-0.00M-0.00M673.000.00M-937.00-527.00962.00-76.00-997.00891.00244.00521.00-0.00M735.00303.00403.00-0.00M0.00M-0.01M0.01M-0.00M847.00-0.00M0.00M-0.00M0.01M-0.00M725.00-0.00M232.00654.00975.00-0.00M543.00-606.000.00M-0.00M0.00M215.00321.00-0.00M0.00M1.61M-1.61M-0.00M566.00438.00255.00-0.00M917.00-55.00786.00
EBIT Growth (1y) 88.16%7.34%3.11%-1.47%-7.38%19.45%13.23%25.32%-10.30%0.62%5.33%38.20%-57.57%-44.01%-14.31%-1.84%115.38%72.34%-14.29%-29.79%36.71%-0.45%29.03%3.03%-1.78%7.92%16.25%1.56%33.19%-239.16%3.86%25.89%9.90%103.82%9.19%-21.79%168.24%2,030.16%-7.41%19.38%-65.78%-21.16%-8.84%5.65%26.52%-33.08%-6.10%-145.40%-13.39%133.76%27.28%141.69%-11.99%-22.05%-3.78%774.64%39.82%50.31%12.23%-12.34%18.03%-9.03%9.54%
EBIT Growth (3y) 16.06%8.86%7.13%19.50%-29.36%-12.37%0.73%19.35%-6.41%-0.98%-8.20%-1.61%7.70%-1.33%-1.77%-10.79%42.48%22.79%8.74%-9.77%21.39%-51.76%15.93%9.62%12.87%-61.43%9.65%0.00%57.76%4.23%1.64%5.54%0.29%38.24%-2.68%-0.45%5.11%123.99%-7.46%-37.02%-27.89%7.24%2.90%-41.52%-1.20%6.83%4.76%18.30%2.14%39.91%11.18%73.21%13.25%2.15%5.76%
EBIT Growth (5y) 7.39%4.48%-2.02%3.30%0.75%2.92%2.48%4.22%1.94%0.85%3.02%-0.07%10.33%-28.05%2.73%-1.91%33.46%-37.10%7.83%-6.27%39.45%4.00%9.51%4.23%5.71%-0.74%2.16%4.75%11.20%-9.79%-2.11%-20.72%2.02%24.60%1.95%-28.51%-2.41%82.92%-0.60%15.87%-14.33%7.64%3.30%8.92%9.74%10.77%7.17%
EBIT Margin Growth (1y) 881.00-21.00-280.00-113.00-89.00253.00301.00347.00-3.00221.00403.00605.00-0.00M-0.00M-474.00-164.00673.00962.00-578.00-638.00781.0062.00659.00223.0067.00126.007.00-487.00-185.00-0.01M150.00180.00-10.000.00M319.00-230.000.00M0.00M-172.00321.00-0.00M-342.00-93.0021.00187.00-928.00-503.00-0.00M-622.00935.00-145.00770.00-202.001.61M405.000.00M683.00-1.61M233.00-328.0023.00-470.0060.00
EBIT Margin Growth (3y) 789.00453.00424.00839.00-0.00M-753.00229.00788.00-621.00-43.00-650.00-197.00162.00-202.00-393.00-578.000.00M0.00M88.00-902.00662.00-0.01M817.00-84.00-128.00-0.00M477.00-537.000.00M-25.00297.00271.00347.000.01M54.00112.00544.000.00M-768.00-0.00M-0.00M-336.00-740.00-0.00M-637.001.61M-242.00572.00-141.000.00M493.000.00M503.00233.00698.00
EBIT Margin Growth (5y) 171.00189.00-629.0038.0070.00272.00311.00374.00226.00145.0017.00-461.0044.00-0.01M-235.00-885.000.00M-0.00M558.00-952.000.01M163.00964.008.00229.00-242.00212.00-195.00349.00-0.00M-298.00-0.00M-88.000.01M-593.00-0.00M-280.001.61M-507.00914.00-0.00M368.00-102.00264.0068.00240.0051.00
EBIT Margin (QoQ) 944.00742.00-0.00M859.0042.00483.00-0.00M882.00384.00531.00-0.00M532.00608.00712.00-0.00M-0.00M673.000.00M-937.00-527.00962.00-76.00-997.00891.00244.00521.00-0.00M735.00303.00403.00-0.00M0.00M-0.01M0.01M-0.00M847.00-0.00M0.00M-0.00M0.01M-0.00M725.00-0.00M0.00M-227.00975.00-0.00M0.00M-0.00M0.00M-0.00M0.00M215.00321.00-0.00M0.00M1.61M-1.61M-0.00M566.00438.00255.00-0.00M917.00-55.00786.00
EBIT (QoQ) 80.82%59.71%-66.29%93.29%3.15%53.42%-67.79%81.70%33.02%45.42%-64.35%30.05%49.22%52.23%-53.22%-60.07%96.92%132.97%-46.41%-12.39%57.57%15.87%-56.10%70.59%14.73%50.18%-64.95%62.63%26.06%61.77%-69.38%113.29%-231.71%220.74%-62.88%86.20%-95.42%3,350.79%-73.41%538.58%-63.64%50.00%-65.72%83.04%-16.23%73.44%-60.27%119.20%-55.69%143.36%-119.21%518.13%19.58%32.51%-93.71%782.61%5.91%63.57%-42.80%41.09%13.86%22.12%-55.32%89.98%-12.24%47.05%
EBT Growth (1y) 141.68%7.28%2.73%-18.74%-10.44%25.36%15.67%38.15%-12.71%-0.10%5.83%70.24%-78.08%-51.34%-14.40%-1.89%325.00%101.49%-15.71%-37.72%46.88%-0.42%30.43%6.96%-10.14%-3.92%9.93%-42.41%36.49%-313.11%5.14%35.56%7.04%86.25%8.59%-62.96%225.93%504.51%-7.21%179.17%-71.16%-41.82%-7.94%-8.36%31.54%-41.85%-5.96%-284.36%-10.25%282.69%28.27%58.66%-23.02%-33.88%-9.05%441.88%44.42%60.48%10.58%-31.87%19.78%-22.73%10.41%
EBT Growth (3y) 23.63%10.34%7.94%24.10%-44.46%-15.22%1.57%32.14%-6.66%-0.69%-8.60%1.32%11.01%-0.80%-2.00%-13.22%77.68%24.46%6.52%-27.34%21.68%-59.25%14.66%-5.83%9.50%-31.65%7.87%-33.87%68.24%5.82%1.94%11.91%0.20%32.45%-2.47%-1.78%7.33%49.90%-7.04%-88.68%-30.17%8.99%3.55%-39.22%-3.14%13.74%3.14%37.61%-0.08%59.54%8.86%43.63%10.02%-6.41%3.55%
EBT Growth (5y) 11.97%5.66%-1.93%3.15%1.36%4.10%2.87%8.98%1.42%-1.29%1.83%-8.52%10.91%-31.94%1.70%-12.59%52.30%-20.73%6.65%-28.07%44.43%2.54%8.72%-2.89%4.30%-7.91%1.40%-5.85%12.55%-16.71%-1.72%-34.30%3.50%22.15%2.27%-22.18%-3.10%40.44%-1.29%46.14%-17.66%6.55%2.23%10.22%9.47%12.78%6.02%
EBT Margin Growth (1y) 954.00-18.00-254.00-231.00-129.00306.00321.00293.00-47.00172.00374.00706.00-0.00M-0.00M-429.00-128.00843.000.00M-554.00-621.00739.0054.00611.00197.00-112.00-143.00-142.00-702.00-100.00-0.01M160.00114.00-52.000.00M256.00-351.000.00M0.00M-140.00457.00-0.00M-756.00-51.00-82.00230.00-655.00-429.00-0.00M-444.000.00M-107.00649.00-368.001.15M208.000.00M564.00-1.15M151.00-464.0047.00-649.0070.00
EBT Margin Growth (3y) 777.00461.00441.00768.00-0.00M-728.00266.00870.00-496.00-19.00-608.00-43.00290.00-136.00-372.00-552.000.00M927.00-85.00-0.00M527.00-0.01M629.00-390.00-264.00-0.00M274.00-938.000.00M74.00276.00220.00267.000.00M64.0024.00548.000.00M-620.00-0.00M-0.00M-178.00-587.00-0.00M-582.001.15M-327.00723.00-248.000.00M253.000.00M243.00-295.00429.00
EBT Margin Growth (5y) 328.00270.00-542.0019.00113.00342.00323.00447.00131.00-107.00-139.00-548.0078.00-0.01M-354.00-0.00M0.00M-0.00M331.00-0.00M0.01M-14.00745.00-284.0055.00-824.0083.00-563.00396.00-0.00M-204.00-0.00M53.000.01M-471.00-908.00-264.001.15M-519.000.00M-0.00M176.00-227.00178.0029.00283.00-106.00
EBT Margin (QoQ) 0.00M798.00-0.00M850.0040.00562.00-0.00M952.00476.00576.00-0.00M611.00695.00778.00-0.00M-0.00M781.000.00M-0.00M-415.00953.00-14.00-0.00M944.00269.00543.00-0.00M635.00238.00543.00-0.00M0.00M-0.01M0.01M-0.00M0.00M-0.00M0.00M-0.00M0.01M-0.00M745.00-0.00M0.00M-610.000.00M-0.00M0.00M-0.00M0.00M-0.00M0.00M182.00336.00-0.00M0.00M1.15M-1.15M-0.00M624.00340.00342.00-0.00M0.00M-356.000.00M
EBT (QoQ) 133.12%72.39%-73.25%124.82%3.48%65.07%-78.84%147.78%44.84%52.32%-74.73%56.57%65.75%61.36%-59.35%-79.84%267.97%183.86%-53.40%-12.68%74.45%18.76%-65.57%105.93%18.27%55.56%-71.77%73.01%26.46%77.97%-85.21%310.04%-297.45%187.80%-80.93%223.77%-125.36%793.61%-93.50%2,749.17%-68.53%59.11%-80.43%194.33%-36.51%151.76%-80.52%322.48%-71.94%307.14%-138.19%305.65%19.67%36.47%-112.31%482.91%2.79%87.73%-53.73%61.75%14.22%29.36%-71.50%184.40%-26.32%84.85%
Enterprise Value Growth (1y) 149.51%181.29%-90.79%153.63%-12.85%-37.25%-43.51%-420.83%-218.62%-156.03%32.03%111.69%148.55%325.69%113.31%34.47%-0.74%-46.86%-990.28%170.61%-638.70%-366.34%30.18%-725.19%19.82%-1,597.39%-469.57%83.76%-63.13%79.06%21.37%-246.99%-12.93%146.54%151.31%378.98%-15.47%-307.23%-391.01%-20.66%-56.66%-32.72%-17.46%42.73%18.02%8.12%28.95%-168.96%-11.50%-8.58%21.74%4.67%51.72%-1.68%16.58%60.98%32.29%45.74%39.26%-43.05%-226.37%-9.72%-228.19%
Enterprise Value Growth (3y) 20.01%34.13%-23.00%30.08%-20.53%-7.42%28.66%-20.41%-17.01%-12.41%6.96%34.36%-37.44%-47.28%6.12%-191.42%-84.57%-196.34%-234.43%-68.07%-108.36%-125.50%-46.23%-76.76%-13.88%54.03%62.59%52.86%-28.61%41.33%-5.49%113.12%-26.88%-8.58%-20.60%72.79%-14.04%-65.43%-64.22%-40.63%-12.72%-9.81%13.24%-43.23%23.86%-0.48%22.59%-31.16%28.57%15.70%26.53%18.97%-2.18%15.41%-18.48%
Enterprise Value Growth (5y) 17.57%18.56%-17.13%22.26%-36.18%-25.58%4.20%-60.14%-34.91%-100.47%-26.21%15.46%-27.70%-62.57%-29.94%-71.46%-58.17%18.55%70.20%92.74%-62.09%-61.92%-36.10%50.80%-21.72%-35.39%-51.02%30.47%-22.26%24.44%0.41%-49.87%-13.30%-5.01%0.50%-15.74%4.40%-36.79%-29.10%-18.03%14.08%6.09%19.84%-20.34%0.50%9.59%1.55%
Enterprise Value (QoQ) 25.04%40.71%-19.83%192.95%23.08%-239.17%133.68%51.04%-11.38%-418.29%24.69%44.16%58.14%-286.11%112.95%131.94%94.61%-77.23%30.84%71.22%4.19%-481.45%139.77%-440.84%48.49%0.00%-256.09%56.29%-990.50%66.44%89.85%-339.10%-39.98%-25.99%55.19%-42.90%157.70%38.90%143.61%-159.15%-3.55%-95.05%166.42%-216.79%12.28%-72.62%180.71%-167.08%1.69%-33.49%21.66%-8.45%4.26%3.78%4.58%45.07%-101.61%21.06%55.37%4.68%-61.57%11.63%-5.11%-117.48%45.68%-164.32%
EPS (Basic) Growth (1y) 275.00%1.64%-1.01%-41.29%-16.67%14.52%9.18%65.61%-16.00%0.00%3.74%44.38%-78.57%-52.11%-12.61%7.35%333.33%100.00%-17.53%-33.17%43.59%1.47%31.73%-5.61%-5.36%-3.33%11.97%-30.44%24.53%-306.89%-9.32%141.37%40.91%89.13%6.54%-47.25%116.13%673.33%10.53%48.27%-59.20%-32.56%-6.35%-6.45%30.58%-39.55%-12.06%-155.40%-9.33%196.46%31.10%60.06%-18.62%-72.51%-4.28%1,067.46%23.91%279.38%7.45%-45.70%17.93%-28.52%10.70%
EPS (Basic) Growth (3y) 37.95%5.19%3.89%11.97%-46.87%-18.15%-0.34%36.92%-7.95%-1.43%-9.24%1.18%10.06%-0.95%-1.72%-12.18%80.58%25.19%6.75%-24.01%19.17%-59.13%10.18%16.59%18.42%-30.40%2.65%-3.97%55.95%8.84%2.21%23.59%7.50%34.26%3.32%-9.89%4.81%63.08%-3.09%-40.41%-21.54%6.52%2.59%-30.20%-1.23%-21.02%3.34%28.88%-2.94%45.68%10.48%60.03%5.95%-9.33%4.42%
EPS (Basic) Growth (5y) 19.51%2.20%-4.17%0.15%-1.37%2.16%1.46%10.12%1.17%-1.24%1.98%-7.42%9.46%-31.58%-0.73%2.60%59.53%-19.54%3.28%-10.99%38.81%4.81%9.51%4.39%7.93%-3.41%2.29%4.20%15.10%-12.07%-2.54%-24.39%8.02%22.45%4.92%-16.67%-3.21%31.32%2.70%24.31%-13.40%4.74%2.12%1.69%7.08%5.96%5.59%
EPS (Basic) (QoQ) 281.25%62.30%-68.36%91.57%3.33%58.06%-81.24%171.90%42.00%50.70%-71.54%37.91%69.05%56.34%-60.39%-79.53%277.78%185.29%-51.33%-17.38%74.36%17.65%-60.56%77.50%23.21%52.73%-71.74%77.97%25.85%76.91%-82.44%218.61%-309.09%177.54%-53.27%86.00%-116.13%860.00%-76.87%662.16%-57.21%46.51%-68.97%109.71%-29.27%103.45%-69.00%192.73%-67.26%195.97%-119.53%579.10%7.07%30.88%-105.95%1,076.27%-63.84%355.77%-39.87%25.03%10.72%29.09%-69.61%171.54%-32.90%99.94%
EPS (Weighted Average and Diluted) Growth (1y) 272.31%1.45%-1.72%-41.56%-17.66%14.45%8.76%65.26%-15.00%1.33%5.18%44.24%-78.57%-52.11%-12.61%7.85%333.33%100.00%-17.53%-33.16%43.59%1.47%31.30%-5.60%-5.36%-3.95%11.39%-30.65%24.53%-306.71%-9.40%141.22%39.39%89.05%6.60%-47.09%116.30%666.67%10.62%47.86%-59.30%-31.76%-5.60%-6.36%31.45%-39.89%-12.64%-155.40%-9.33%196.19%31.24%60.02%-18.68%-72.48%-4.36%1,067.54%24.02%279.39%7.56%-45.69%18.04%-28.59%10.50%
EPS (Weighted Average and Diluted) Growth (3y) 37.60%5.57%3.98%11.68%-46.87%-17.80%-0.01%36.99%-7.59%-0.99%-8.82%1.31%10.06%-0.95%-1.82%-12.04%80.58%24.92%6.45%-24.08%19.17%-58.93%9.83%16.45%18.00%-30.40%2.47%-3.99%55.43%8.65%2.23%23.57%7.06%34.32%3.64%-9.85%4.99%62.92%-3.01%-40.39%-21.43%6.70%2.67%-30.20%-1.04%-21.17%3.12%28.92%-2.94%45.69%10.52%60.06%5.99%-9.33%4.36%
EPS (Weighted Average and Diluted) Growth (5y) 19.33%2.42%-4.12%0.08%-1.38%2.42%1.60%10.16%1.41%-1.11%2.09%-7.40%9.46%-31.48%-0.92%2.63%59.19%-19.54%3.10%-11.00%38.53%4.56%9.34%4.32%7.66%-3.41%2.35%4.15%14.97%-12.06%-2.50%-24.40%7.90%22.46%5.00%-16.68%-3.12%31.25%2.75%24.30%-13.32%4.87%2.17%1.73%7.25%5.83%5.44%
EPS (Weighted Average and Diluted) (QoQ) 274.37%63.60%-68.32%91.86%2.01%58.48%-81.16%170.33%41.80%50.61%-71.37%39.03%69.05%56.34%-60.75%-79.34%277.78%185.29%-51.55%-17.01%74.36%17.65%-60.74%78.29%23.21%52.23%-71.77%78.75%25.05%76.53%-82.42%220.95%-307.58%177.37%-53.20%85.47%-116.30%853.33%-76.78%658.27%-57.29%47.06%-68.96%108.74%-28.40%103.45%-69.21%193.01%-67.26%195.69%-119.53%579.55%6.97%31.02%-105.95%1,075.46%-63.81%355.35%-39.82%25.04%10.72%29.09%-69.61%171.79%-33.02%99.76%
FCF Margin Growth (1y) 0.00M0.00M558.00-256.00541.000.00M78.000.00M-0.00M-623.00-99.00-788.00659.00-601.0010.000.00M0.00M-773.00881.00-0.00M-260.000.00M163.00-0.00M-0.00M0.00M-0.01M-21.000.00M-0.00M0.00M974.00599.00-410.00-488.00257.00-0.00M457.00139.00-932.00399.00746.00-352.000.00M589.00-758.00170.00-882.00998.00352.00-0.00M601.00-0.00M0.01M0.00M419.00862.00-0.01M0.00M284.00-836.00-0.00M-0.00M
FCF Margin Growth (3y) 166.000.00M538.00602.00-420.0040.00-11.000.00M54.00-0.00M792.00-791.000.00M-47.000.00M-0.00M-0.00M0.00M-0.00M-0.00M-860.000.00M-0.00M-769.00-1.00-636.00-0.00M0.00M764.00-0.00M0.00M299.00-301.00793.00-700.00513.00-311.00445.00-43.00-626.000.00M340.00-0.00M907.00-225.000.01M-120.00138.0047.00956.000.00M0.00M-0.00M-0.00M0.00M
FCF Margin Growth (5y) 0.00M938.000.00M599.00335.00593.000.00M-867.00-0.00M0.00M-0.00M-0.00M814.00-273.00-0.00M-772.00754.00-82.00-0.00M-0.00M-0.00M0.00M-0.00M-0.00M-902.00567.00-0.00M0.00M0.00M-0.00M0.00M605.000.00M388.00-0.00M232.00-0.00M0.01M-333.00394.000.00M944.000.00M0.00M-199.00-0.00M341.00
FCF Margin (QoQ) -153.000.00M-0.00M914.00273.000.00M-0.00M0.00M996.000.00M-0.00M-0.00M0.00M0.00M-0.00M-108.00733.000.00M-0.00M-0.00M-0.00M0.00M-0.00M650.00532.000.00M-0.01M307.000.01M-0.01M-331.000.00M906.000.00M-0.00M0.00M-103.000.00M-0.00M-139.000.00M798.00-0.00M0.00M0.00M-299.00-0.00M593.00653.00628.00-0.00M0.00M8.00-0.00M-596.0060.000.01M-0.01M-0.00M502.000.00M923.00-0.00M-618.00639.000.00M
FCF Payout Ratio Growth (1y) -155.56%-347.67%-28.97%11.90%-285.10%162.44%1.33%-640.52%85.87%482.54%19.09%72.38%-49.76%-135.03%3.45%225.38%-532.46%63.17%-29.21%-181.73%54.15%1,347.94%-1.80%54.98%81.38%-102.15%-420.96%23.76%-87.84%-3,746.10%195.54%-49.08%-129.39%77.06%93.68%-30.10%69.04%-755.74%-11.71%28.16%-47.44%112.47%115.43%-89.05%-58.12%-829.79%-35.85%44.82%360.94%123.58%-142.17%-18.90%-118.18%2,449.31%596.36%-62.45%-116.51%-98.60%-87.00%-20.26%61.17%-191.44%142.05%
FCF Payout Ratio Growth (3y) -11.63%163.45%-5.01%-21.68%6.59%-8.41%7.67%65.87%-10.21%-40.13%-4.46%34.35%-63.15%17.19%-10.41%22.73%18.57%53.75%-61.74%-31.63%45.67%-117.81%44.40%20.02%7.08%-29.86%81.10%-13.93%-10.08%-322.68%53.74%-11.69%-1.55%30.94%54.44%-20.90%10.30%-98.20%6.85%9.17%100.69%30.35%-37.20%-7.45%9.15%252.69%10.32%-2.15%-0.89%27.74%-35.21%-32.44%-29.12%-32.51%52.71%
FCF Payout Ratio Growth (5y) -67.48%-16.00%-8.90%-13.05%-18.77%51.02%-2.80%1.16%35.20%-17.10%-36.56%37.27%-8.72%-27.22%17.13%12.11%-18.40%2.68%32.79%-20.53%35.24%-82.58%38.79%13.72%18.20%-27.33%62.40%-14.97%-25.47%-133.03%33.61%-7.77%44.59%19.35%-24.54%-3.00%19.30%117.62%20.62%-7.68%-19.08%15.74%-17.77%-19.37%8.81%-20.71%-15.83%
FCF Payout Ratio (QoQ) 7.84%212.86%-228.80%-90.75%-61.45%117.91%-259.77%-733.77%126.18%-70.94%-1,267.63%84.09%1,178.89%-94.06%-370.76%13.70%-152.34%117.54%228.16%-535.36%85.31%133.72%-478.89%-144.23%499.91%-97.35%-273.70%-1.01%53.76%-295.60%58.74%-148.86%-846.81%109.83%-164.38%-282.92%5.30%182.96%-143.25%8.88%-2,517.52%108.56%-135.19%-87.03%321.34%47.88%-130.88%-56.42%-921.60%113.00%-126.57%839.68%-7.68%-123.24%25.09%-13.07%13,047.84%-95.47%-124.52%-50.71%183.86%-58.06%-326.87%51.34%-97.49%211.03%
Free Cash Flow Growth (1y) 57.01%75.54%53.03%-23.86%72.15%271.22%5.72%85.58%-653.41%-81.77%-11.07%-278.10%30.62%-396.88%-0.18%183.88%83.26%-186.84%49.86%-229.73%-131.17%108.44%6.59%-131.02%-458.43%3,369.57%-190.06%-46.29%40.44%-104.07%142.75%28.90%54.05%-358.46%-45.80%18.40%-243.38%87.58%20.50%-46.16%28.69%940.54%-51.72%44.99%34.53%-114.15%61.43%-87.37%139.68%538.64%-351.03%10.97%-681.50%-95.85%120.80%36.53%54.37%6,937.50%637.29%20.11%-158.61%-209.95%-57.16%
Free Cash Flow Growth (3y) 3.38%27.58%12.89%12.26%-13.33%2.50%-2.09%34.95%4.35%-52.59%9.98%-60.24%35.49%-10.42%16.83%-35.97%-29.28%118.28%-50.94%-85.51%-97.37%50.78%-25.69%-33.94%-15.18%-103.91%-40.69%5.32%2.05%-26.48%31.60%5.35%-4.00%89.31%-31.94%13.11%-17.03%47.15%-2.07%-14.64%29.77%93.24%-58.16%2.83%-14.74%-70.48%-5.54%-1.92%-1.73%145.50%56.72%23.29%-106.93%-73.33%38.50%
Free Cash Flow Growth (5y) 36.32%8.25%16.57%5.97%10.84%17.34%8.43%-6.51%-62.40%35.38%-26.79%-69.29%2.24%-24.70%-9.30%-21.19%9.98%-9.42%-19.73%-35.36%-64.73%41.61%-23.15%-23.44%-30.20%46.55%-34.41%7.36%15.20%-15.18%17.27%2.66%18.05%37.80%-26.80%-1.82%-29.90%15.18%-13.29%3.17%13.25%76.68%24.57%14.19%-12.25%-31.89%21.63%
Free Cash Flow (QoQ) -14.04%189.96%-177.94%46.24%35.13%662.93%-163.08%87.91%498.86%247.58%-108.61%-531.43%109.65%1,595.31%-136.59%-15.87%58.70%670.00%-69.25%-123.12%-607.79%397.80%-126.62%58.80%125.84%3,660.87%-157.69%0.40%260.56%-197.62%6.29%59.45%89.02%1,124.62%-255.86%73.80%-9.56%221.14%-334.63%-10.27%96.04%1,275.68%-384.60%46.20%146.70%-32.48%-424.29%35.98%89.91%870.45%-476.40%113.56%11.56%-540.93%-33.49%11.44%100.80%2,112.50%-507.34%36.34%222.66%131.79%-144.14%-106.08%47.85%190.31%
Gross Margin Growth (1y) 192.00-44.00-162.00-230.00-169.00171.00104.00108.00-330.00-245.0017.00400.00184.0027.00-55.0040.00376.00-51.00-63.00-767.00-559.00-255.00-119.00234.00-91.0072.00-221.00-337.00377.00-33.0090.00497.00119.00-209.00-117.00-290.00-151.00117.00118.00-310.00-155.00-15.00-126.00331.00261.00-163.00-30.00329.0041.00618.00495.00-349.0058.00-1.86M-217.00321.007.001.86M-245.00-301.00133.00-269.00185.00
Gross Margin Growth (3y) -307.00-118.00-41.00278.00-315.00-46.0066.00548.00230.00-268.00-101.00-327.001.00-278.00-237.00-493.00-274.00-234.00-403.00-870.00-273.00-216.00-250.00394.00405.00-170.00-248.00-130.00345.00-125.0091.00-104.00-186.00-107.00-126.00-270.00-44.00-60.00-38.00350.00148.00441.00339.00311.00360.00-1.86M248.00301.00107.00619.0033.00-328.00198.00-268.00-278.00
Gross Margin Growth (5y) 253.00-142.00-159.00-449.00-498.00-352.00-116.0015.00-420.00-452.00-442.00-430.00287.00-239.00-368.00-333.00222.00-476.00-430.00-663.00-305.00-308.00-249.00-206.00100.00-68.00-257.00-110.00452.00-302.00-65.00556.00116.00349.00340.00-290.0055.00-1.86M239.00322.00213.00442.00-123.00332.00500.00187.00188.00
Gross Margin (QoQ) 237.00386.00-0.00M673.000.00M269.00-0.00M734.00340.00202.00-0.00M296.00425.00463.00-785.0080.00269.00381.00-689.00416.00-158.00369.00-0.00M624.00146.00505.00-0.00M299.00308.00212.00-0.00M0.00M-101.00335.00-749.00635.00-429.00427.00-923.00774.00-161.00427.00-0.00M930.00-21.00316.00-893.00860.00-445.00448.00-534.00572.00132.00326.00-0.00M979.00-1.86M1.86M-840.00665.0067.00-137.00-896.000.00M-334.00316.00
Gross Profit Growth (1y) 16.25%7.70%11.39%3.98%-5.57%9.79%3.35%-0.46%-14.05%-10.36%-6.79%5.90%10.85%1.92%-1.30%6.62%25.15%4.52%5.60%-8.23%-16.32%-6.12%-0.32%-8.07%-5.75%3.80%12.76%38.15%52.10%21.25%0.14%16.84%12.15%0.74%-2.16%-9.07%-16.72%-7.94%-1.18%-12.13%-9.18%-9.56%-7.77%9.44%21.92%10.04%10.57%18.14%13.09%50.48%42.97%16.23%-1.79%-126.18%-18.90%-10.16%2.66%442.67%1.01%0.46%18.98%4.20%10.12%
Gross Profit Growth (3y) -1.92%1.96%2.38%3.10%-3.46%0.10%-1.67%3.97%6.04%-1.53%-0.96%1.19%5.10%0.00%1.28%-3.47%-0.44%0.61%5.88%5.24%6.25%5.72%4.02%14.06%17.15%8.23%3.38%13.64%12.41%3.99%-1.07%-2.27%-5.34%-5.69%-3.75%-4.37%-2.66%-2.88%0.26%4.35%7.79%14.41%13.39%14.54%10.63%-34.51%8.63%7.25%4.47%10.51%5.41%1.61%6.25%-2.23%-3.38%
Gross Profit Growth (5y) 5.53%2.46%2.26%1.41%-1.19%-0.32%0.01%-1.06%-1.22%-1.43%1.77%5.65%10.72%4.71%3.24%7.74%10.98%4.46%3.06%4.37%2.30%1.84%1.71%3.46%3.99%1.09%0.14%7.13%9.48%2.28%-0.25%3.83%3.18%6.79%7.11%3.73%0.48%-18.74%3.16%3.48%4.77%6.08%3.61%6.29%10.59%9.13%7.35%
Gross Profit (QoQ) 9.26%26.44%-35.07%29.59%1.23%30.77%-39.39%17.68%17.70%23.10%-41.62%1.62%22.75%27.99%-33.67%6.37%12.86%23.95%-28.34%24.85%-5.74%25.23%-37.73%13.83%5.75%32.96%-42.57%16.71%16.46%44.43%-29.63%28.49%-7.16%19.29%-17.90%23.33%-16.60%15.86%-23.70%12.95%-7.81%24.38%-32.16%16.75%-8.19%26.84%-19.50%30.07%-17.14%27.45%-13.98%24.50%10.25%21.09%-30.07%5.20%-129.38%475.15%-22.53%20.21%-1.91%10.58%-22.95%42.37%-14.10%16.87%
Interest Coverage Ratio Growth (1y) 91.32%14.11%3.73%-5.30%-7.38%31.46%17.40%31.04%-5.63%-8.99%4.84%44.12%-57.57%-42.70%-7.52%5.17%120.61%76.45%-16.36%-35.09%32.22%16.14%22.52%-4.20%-14.95%-33.70%-32.24%-42.69%-21.24%-196.16%-0.17%103.45%185.71%2,233.74%-2.29%23.16%-67.73%-23.83%-10.69%-2.30%28.21%-33.97%-7.77%-144.75%-15.64%115.55%12.33%136.04%-30.14%-37.64%-20.70%673.93%22.37%32.12%0.55%-19.81%9.93%-27.76%0.40%
Interest Coverage Ratio Growth (3y) 18.70%10.94%8.48%21.39%-28.15%-11.83%4.41%25.70%-4.05%-2.74%-6.75%-0.54%7.36%5.50%-1.77%-13.20%35.37%10.76%-11.45%-29.10%-3.97%-39.94%-12.55%-71.99%-14.39%-20.63%30.97%-8.21%-3.28%2.42%-2.73%37.73%5.73%127.26%-6.98%-36.41%-29.59%2.73%-2.56%-45.99%-8.92%-3.90%-6.34%7.67%-10.32%21.10%-3.60%61.82%-2.05%-15.89%-7.15%
Interest Coverage Ratio Growth (5y) 9.38%6.66%-0.25%4.07%1.59%7.03%3.13%4.31%-0.13%-6.66%-7.61%-11.59%-3.68%-22.41%14.30%-46.21%-8.45%-20.83%20.36%-9.85%-5.56%-10.02%-9.22%-17.14%-11.35%-9.66%-1.46%-17.21%-5.71%-19.82%-0.09%23.49%-6.98%73.62%-6.44%8.48%-21.49%-2.23%-5.90%-0.44%0.33%-3.27%-3.67%
Interest Coverage Ratio (QoQ) 75.30%64.28%-65.33%91.64%4.56%49.33%-68.35%87.43%48.40%33.36%-64.67%34.98%43.11%53.63%-51.44%-60.26%93.26%147.96%-44.77%-16.64%54.57%17.55%-57.14%69.79%35.77%24.00%-66.49%50.73%5.84%26.74%-71.65%107.14%-229.22%-95.54%3,441.21%-73.30%577.19%-63.56%48.27%-66.34%77.42%-13.97%73.83%-63.18%132.84%-55.69%142.82%-117.86%538.94%13.21%26.54%-94.27%750.76%1.05%60.93%-44.06%34.52%9.10%22.48%-55.39%84.39%-28.30%70.23%
Net Cash Flow Growth (1y) -237.32%-166.57%667.49%-1,081.62%89.46%136.99%8.66%75.25%-632.43%-1,525.93%-44.67%-212.44%58.30%114.89%-184.48%194.11%238.94%-448.83%99.21%-83.42%156.05%-49.50%7,500.00%201.02%-261.69%316.39%328.38%-334.92%-34.77%-47.60%-68.22%141.70%116.32%-180.53%-131.27%-228.72%-208.39%108.06%1,329.37%-157.26%222.58%-1,386.36%-3.29%-141.90%285.79%34.98%-67.69%88.25%-121.28%133.70%-42.56%108.82%-425.64%1,556.45%-227.34%-4,137.50%89.15%-63.10%55.93%104.75%1,483.15%-381.53%1,431.41%
Net Cash Flow Growth (3y) -45.18%-76.63%75.57%-112.47%31.46%40.70%-35.86%39.72%84.14%-111.10%-26.07%35.50%51.59%8.08%-20.85%35.17%-79.18%124.30%65.27%-46.94%-96.43%54.60%368.38%43.40%-29.15%2.99%-34.36%-48.29%37.99%-67.60%6.90%-11.36%30.39%-41.53%54.91%-115.52%72.42%12.32%80.10%9.91%-0.21%41.25%-43.59%26.52%-84.85%77.89%-30.77%25.20%-28.49%59.53%-32.43%29.45%114.66%-167.82%95.49%
Net Cash Flow Growth (5y) -9.29%-30.77%53.03%3.45%25.76%-32.58%-21.50%18.77%-77.40%88.76%3.28%-28.09%-26.45%23.56%-7.56%19.73%26.70%-46.56%24.22%-21.33%-24.47%16.11%229.64%-63.73%-13.92%1.09%38.31%-58.00%25.62%-17.97%-17.52%17.06%29.19%-28.81%-7.16%-39.21%-50.55%41.94%-22.95%-21.10%10.50%76.70%-16.00%15.42%45.31%-30.40%6.75%
Net Cash Flow (QoQ) -57.10%-259.56%147.27%-524.32%79.20%1,460.27%-181.77%95.44%172.97%3,896.30%-118.63%-34.83%-42.07%255.06%-205.19%82.01%150.74%-979.63%217.18%-73.43%-227.39%98.00%2,550.00%310.20%-174.38%199.00%-0.34%-320.34%199.54%95.98%-154.65%-26.41%138.70%18.88%-28.29%-50.52%-290.91%53.85%-195.24%58.33%114.19%6,940.91%-161.78%119.85%-248.95%629.33%-254.54%131.66%-125.10%363.04%-156.20%42.65%139.74%348.39%-91.37%-3,516.67%225.24%-134.47%-173.73%90.82%525.84%-141.16%129.49%2,576.09%-186.68%294.66%
Net Income Growth (1y) 260.07%6.30%3.45%-36.25%-14.29%17.87%11.87%63.91%-12.33%3.06%6.43%44.04%-74.74%-53.99%-12.49%8.02%279.38%113.61%-15.42%-30.39%42.66%2.39%31.97%-1.00%41.14%47.59%77.11%-10.26%-242.04%-35.45%40.75%90.58%72.23%-46.09%119.98%833.07%-29.58%52.04%-59.15%-33.30%-4.61%-12.71%31.63%-39.45%-13.48%-179.27%-10.48%189.63%33.96%51.24%-19.37%-24.43%-3.70%676.81%34.04%44.35%7.19%-41.46%18.58%-28.20%11.21%
Net Income Growth (3y) 39.35%8.90%7.19%14.60%-42.53%-17.63%1.38%36.63%-5.64%0.43%-7.64%2.69%10.99%0.21%-0.78%-9.37%96.95%47.79%25.51%21.80%-60.65%14.70%18.48%21.26%-30.01%25.34%-3.25%40.59%-0.64%-7.83%8.14%35.01%4.98%-10.56%5.75%70.55%-16.55%-45.05%-21.63%5.36%3.40%-32.71%-1.69%9.84%3.73%30.64%-1.10%46.74%11.41%53.92%8.62%-7.82%4.71%
Net Income Growth (5y) 20.99%4.88%-1.83%2.50%0.54%4.10%3.07%11.94%11.09%8.89%12.99%11.61%-32.67%2.23%4.57%57.36%-19.45%17.06%-9.00%41.11%8.19%12.85%6.39%9.88%-0.69%5.75%3.75%8.36%-16.90%-8.37%8.31%22.93%6.04%-17.88%-3.12%53.35%-5.60%24.23%-12.25%5.00%2.68%2.64%8.59%6.55%5.88%
Net Income (QoQ) 248.66%62.93%-67.12%92.75%2.94%58.56%-79.74%159.17%41.55%50.48%-70.31%38.63%66.41%55.40%-59.82%-75.69%203.09%195.58%-50.40%-14.62%70.65%17.04%-59.18%75.00%22.48%50.86%-69.38%149.49%28.07%81.03%-302.71%182.27%-55.00%87.58%-113.57%1,603.94%-85.92%665.43%-54.78%44.47%-69.59%105.62%-26.16%106.60%-72.17%210.08%-66.03%195.21%-125.50%450.18%9.89%36.55%-109.28%678.99%3.00%74.00%-44.41%34.55%10.92%29.21%-69.64%172.53%-32.83%100.12%
Net Income towards Common Stockholders Growth (1y) 292.86%6.69%3.42%-38.55%-14.75%18.43%12.12%70.59%-12.80%3.15%6.55%46.74%-77.99%-52.33%-12.70%8.09%333.33%105.72%-15.73%-31.64%44.73%2.95%33.57%-4.24%-3.74%-0.95%18.77%-27.31%34.56%-321.67%-6.15%153.81%42.25%90.80%14.31%-46.20%122.65%807.87%7.69%52.04%-58.35%-31.92%-4.94%-5.38%30.76%-39.22%-11.99%-155.56%-9.07%197.58%33.70%59.53%-16.47%-71.82%-3.40%1,082.76%24.25%280.77%7.95%-45.50%18.58%-28.20%11.21%
Net Income towards Common Stockholders Growth (3y) 42.94%9.23%7.30%15.43%-45.30%-16.49%1.41%39.35%-5.96%0.38%-7.80%2.73%11.35%0.32%-0.58%-10.89%82.09%28.01%10.16%-21.93%23.30%-62.11%14.19%20.89%22.59%-30.10%8.41%-0.25%62.13%13.00%4.93%27.57%9.67%34.68%5.38%-8.18%6.64%70.19%-3.42%-40.93%-20.88%7.18%3.80%-30.31%-0.23%-20.11%4.36%30.24%-1.92%47.26%11.71%60.92%7.16%-8.32%5.06%
Net Income towards Common Stockholders Growth (5y) 22.74%5.03%-1.89%2.59%0.52%4.28%3.26%12.11%2.99%0.62%4.45%-5.47%12.32%-33.35%1.84%5.48%63.14%-19.41%7.48%-8.26%42.80%8.03%12.88%7.64%11.31%-0.55%5.46%7.39%18.34%-9.80%-0.68%-25.32%9.42%22.88%6.61%-16.80%-1.63%34.83%3.08%26.02%-12.47%5.73%3.13%2.64%7.91%6.87%6.41%
Net Income towards Common Stockholders (QoQ) 279.37%65.27%-68.48%98.80%3.03%60.20%-81.27%175.82%43.13%51.66%-71.51%41.00%69.29%56.66%-60.76%-78.85%266.67%186.87%-51.41%-15.22%74.07%17.51%-60.58%79.51%23.82%52.46%-71.74%80.44%27.40%82.83%-82.70%234.01%-309.88%177.41%-53.23%87.20%-113.57%1,062.20%-77.99%674.72%-56.86%46.38%-68.92%112.22%-29.49%104.41%-69.06%193.28%-67.22%195.97%-119.53%580.00%7.27%32.97%-105.91%1,090.80%-63.81%355.77%-39.87%25.26%10.92%29.21%-69.64%172.53%-32.83%100.12%
Net Margin Growth (1y) 847.00-18.00-152.00-304.00-139.00124.00152.00300.00-31.00154.00246.00328.00-813.00-791.00-235.0020.00548.00668.00-353.00-350.00459.0083.00431.0055.0011.00-53.0043.00-379.00-85.00-0.00M-94.00508.00329.000.00M260.00-384.000.00M0.00M211.00328.00-0.00M-439.0031.00-76.00191.00-609.00-461.00-0.00M-368.00821.00-8.00249.00-222.000.39M280.000.00M281.00-0.39M73.00-679.0022.00-615.0072.00
Net Margin Growth (3y) 677.00260.00246.00325.00-983.00-512.00163.00649.00-296.0032.00-343.00-2.00193.00-40.00-157.00-275.000.00M698.00120.00-674.00384.00-0.00M379.00184.00254.00-0.00M208.00-256.000.00M366.00377.00452.00590.000.00M502.00-132.00452.00941.00-219.00-877.00-0.00M-227.00-438.00-956.00-400.000.39M-189.00658.00-309.000.00M345.000.00M81.00-313.00425.00
Net Margin Growth (5y) 412.00137.00-342.00-5.0024.00238.00240.00354.00173.0061.00131.00-326.00119.00-0.00M-209.00-146.000.00M-925.00286.00-550.000.00M396.00850.00128.00515.00-126.00450.00-3.00696.00-682.00-53.00-753.00412.000.00M33.00-0.00M-139.000.39M53.00910.00-0.00M75.00-85.00-97.00-96.00-101.00-44.00
Net Margin (QoQ) 887.00457.00-978.00481.0021.00324.00-0.00M646.00284.00352.00-981.00315.00469.00443.00-899.00-826.00492.00999.00-644.00-298.00612.00-23.00-640.00510.00236.00325.00-0.00M465.00172.00421.00-0.00M760.00-0.00M0.00M-836.00581.00-0.00M0.00M-0.00M0.00M-0.00M432.00-0.00M897.00-405.00901.00-0.00M0.00M-0.00M0.00M-0.00M0.00M-16.00221.00-0.00M0.00M0.39M-0.39M-623.00197.00227.00272.00-0.00M899.00-410.00959.00
Operating Income Growth (1y) 88.16%7.34%3.11%-1.47%-7.38%19.45%13.23%25.32%-10.30%0.62%5.33%38.20%-57.57%-44.01%-14.31%-1.84%115.38%72.34%-14.29%-29.79%36.71%-0.45%29.03%3.03%-1.78%7.92%16.25%1.56%33.19%-239.16%3.86%25.89%9.90%103.82%9.19%-21.79%168.24%2,030.16%-7.41%19.38%-65.78%-21.16%-8.84%5.65%26.52%-33.08%-6.10%-145.40%-13.39%133.76%27.28%141.69%-11.99%-22.05%-3.78%774.64%39.82%50.31%12.23%-12.34%18.03%-9.03%9.54%
Operating Income Growth (3y) 16.06%8.86%7.13%19.50%-29.36%-12.37%0.73%19.35%-6.41%-0.98%-8.20%-1.61%7.70%-1.33%-1.77%-10.79%42.48%22.79%8.74%-9.77%21.39%-51.76%15.93%9.62%12.87%-61.43%9.65%0.00%57.76%4.23%1.64%5.54%0.29%38.24%-2.68%-0.45%5.11%123.99%-7.46%-37.02%-27.89%7.24%2.90%-41.52%-1.20%6.83%4.76%18.30%2.14%39.91%11.18%73.21%13.25%2.15%5.76%
Operating Income Growth (5y) 7.39%4.48%-2.02%3.30%0.75%2.92%2.48%4.22%1.94%0.85%3.02%-0.07%10.33%-28.05%2.73%-1.91%33.46%-37.10%7.83%-6.27%39.45%4.00%9.51%4.23%5.71%-0.74%2.16%4.75%11.20%-9.79%-2.11%-20.72%2.02%24.60%1.95%-28.51%-2.41%82.92%-0.60%15.87%-14.33%7.64%3.30%8.92%9.74%10.77%7.17%
Operating Income (QoQ) 80.82%59.71%-66.29%93.29%3.15%53.42%-67.79%81.70%33.02%45.42%-64.35%30.05%49.22%52.23%-53.22%-60.07%96.92%132.97%-46.41%-12.39%57.57%15.87%-56.10%70.59%14.73%50.18%-64.95%62.63%26.06%61.77%-69.38%113.29%-231.71%220.74%-62.88%86.20%-95.42%3,350.79%-73.41%538.58%-63.64%50.00%-65.72%83.04%-16.23%73.44%-60.27%119.20%-55.69%143.36%-119.21%518.13%19.58%32.51%-93.71%782.61%5.91%63.57%-42.80%41.09%13.86%22.12%-55.32%89.98%-12.24%47.05%
Operating Margin Growth (1y) 881.00-21.00-280.00-113.00-89.00253.00301.00347.00-3.00221.00403.00605.00-0.00M-0.00M-474.00-164.00673.00962.00-578.00-638.00781.0062.00659.00223.0067.00126.007.00-487.00-185.00-0.01M150.00180.00-10.000.00M319.00-230.000.00M0.00M-172.00321.00-0.00M-342.00-93.0021.00187.00-928.00-503.00-0.00M-622.00935.00-145.00770.00-202.001.61M405.000.00M683.00-1.61M233.00-328.0023.00-470.0060.00
Operating Margin Growth (3y) 789.00453.00424.00839.00-0.00M-753.00229.00788.00-621.00-43.00-650.00-197.00162.00-202.00-393.00-578.000.00M0.00M88.00-902.00662.00-0.01M817.00-84.00-128.00-0.00M477.00-537.000.00M-25.00297.00271.00347.000.01M54.00112.00544.000.00M-768.00-0.00M-0.00M-336.00-740.00-0.00M-637.001.61M-242.00572.00-141.000.00M493.000.00M503.00233.00698.00
Operating Margin Growth (5y) 171.00189.00-629.0038.0070.00272.00311.00374.00226.00145.0017.00-461.0044.00-0.01M-235.00-885.000.00M-0.00M558.00-952.000.01M163.00964.008.00229.00-242.00212.00-195.00349.00-0.00M-298.00-0.00M-88.000.01M-593.00-0.00M-280.001.61M-507.00914.00-0.00M368.00-102.00264.0068.00240.0051.00
Operating Margin (QoQ) 944.00742.00-0.00M859.0042.00483.00-0.00M882.00384.00531.00-0.00M532.00608.00712.00-0.00M-0.00M673.000.00M-937.00-527.00962.00-76.00-997.00891.00244.00521.00-0.00M735.00303.00403.00-0.00M0.00M-0.01M0.01M-0.00M847.00-0.00M0.00M-0.00M0.01M-0.00M725.00-0.00M0.00M-227.00975.00-0.00M0.00M-0.00M0.00M-0.00M0.00M215.00321.00-0.00M0.00M1.61M-1.61M-0.00M566.00438.00255.00-0.00M917.00-55.00786.00
Profit After Tax Growth (1y) 260.07%6.30%3.45%-36.25%-14.29%17.87%11.87%63.91%-12.33%3.06%6.43%44.04%-74.74%-51.02%-12.49%8.02%279.38%100.64%-15.42%-30.39%42.66%2.39%31.97%-1.00%-4.57%0.62%21.34%-30.98%32.73%-308.35%-5.78%143.41%41.05%88.58%4.96%-44.29%119.51%704.55%15.55%58.27%-59.15%-33.30%-4.61%-18.86%31.63%-39.45%-13.48%-183.75%-10.48%189.63%33.96%53.85%-19.37%-24.43%-3.70%676.81%34.04%46.17%7.19%-50.63%18.58%-26.85%11.47%
Profit After Tax Growth (3y) 39.35%8.90%7.19%14.60%-42.53%-15.89%1.38%36.63%-5.64%0.43%-7.64%2.69%10.99%0.21%-0.78%-9.37%72.86%27.39%10.64%-21.94%21.80%-60.65%14.70%18.48%21.34%-30.83%6.27%-2.18%60.18%12.90%4.55%28.99%8.14%35.01%4.98%-10.56%5.68%64.38%-1.57%-45.43%-21.63%5.36%3.40%-32.26%-1.69%9.84%3.73%30.64%-1.10%47.35%11.41%49.10%8.62%-6.86%4.79%
Profit After Tax Growth (5y) 20.99%4.88%-1.83%2.50%0.54%4.10%3.07%11.94%2.72%0.86%4.76%-5.84%11.61%-32.67%2.23%4.57%57.43%-20.04%6.02%-8.40%41.11%8.19%12.85%7.96%9.88%-0.69%5.75%3.75%17.18%-10.29%-1.17%-28.17%8.31%22.93%6.04%-17.88%-3.16%49.00%4.23%23.42%-12.25%5.26%2.68%-2.23%8.59%7.22%5.93%
Profit After Tax (QoQ) 248.66%62.93%-67.12%92.75%2.94%58.56%-79.74%159.17%41.55%50.48%-70.31%38.63%66.41%55.40%-59.82%-75.69%222.68%177.64%-50.40%-14.62%70.65%17.04%-59.18%75.00%22.48%50.86%-69.38%68.69%29.14%81.92%-82.58%224.39%-302.71%182.27%-55.00%87.98%-116.42%855.84%-76.12%640.65%-54.78%44.47%-67.29%91.14%-26.16%106.60%-72.17%210.08%-66.03%195.21%-126.94%431.44%9.89%36.55%-109.28%678.99%3.00%74.00%-44.41%34.55%12.32%27.60%-74.40%223.16%-30.71%94.43%
Property, Plant & Equipment (Net) Growth (1y) 7.07%6.76%6.52%6.30%7.16%7.39%7.59%7.94%7.51%6.18%5.91%6.19%5.82%5.93%6.99%5.91%7.15%7.57%8.04%9.55%11.38%12.76%12.08%29.72%28.36%27.59%23.15%5.54%1.82%1.42%-1.90%-1.64%1.16%0.85%5.16%4.18%2.83%2.85%4.75%5.73%5.48%6.04%5.40%5.16%3.96%3.09%3.57%2.94%3.80%4.18%4.25%5.05%5.58%5.06%5.29%4.73%4.85%5.83%6.14%7.76%
Property, Plant & Equipment (Net) Growth (3y) 7.25%6.77%6.67%6.81%6.83%6.49%6.83%6.68%6.82%6.55%6.98%7.20%8.09%8.71%9.01%14.60%15.28%15.67%14.25%14.47%13.33%13.42%10.63%10.43%9.75%9.28%8.31%2.65%1.93%1.71%2.62%2.71%3.14%3.23%5.10%5.02%4.08%3.98%4.57%4.60%4.41%4.43%4.40%4.38%4.44%4.11%4.37%4.23%4.74%5.02%5.22%5.84%
Property, Plant & Equipment (Net) Growth (5y) 6.94%6.76%7.01%7.17%7.79%7.93%8.10%11.52%11.75%11.72%11.06%11.02%10.54%10.70%9.37%9.33%9.55%9.62%9.00%8.98%8.65%8.64%8.32%8.21%7.47%7.32%7.00%3.76%3.04%2.84%3.36%3.24%3.44%3.39%4.62%4.61%4.32%4.24%4.65%4.72%4.73%4.84%4.93%5.12%
Property, Plant & Equipment (Net) (QoQ) 1.96%1.58%1.40%1.95%1.66%1.35%1.20%2.77%1.88%1.55%1.52%2.36%0.61%1.29%1.79%2.01%0.71%2.31%0.76%3.20%1.11%2.76%2.17%4.93%2.35%2.14%18.25%3.83%1.74%-1.41%1.34%0.16%1.35%-4.64%1.61%3.02%1.04%-0.57%0.66%1.67%1.07%1.27%1.61%1.43%1.60%0.66%1.38%0.27%0.75%1.12%0.76%1.11%1.12%1.19%1.54%1.62%0.63%1.41%0.99%1.74%1.57%1.70%2.53%
Return on Assets Growth (1y) -6.00-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-1.00-1.00-1.000.00M1.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-3.00-3.00-2.00-2.001.002.002.002.002.001.001.00-1.00-2.00-1.00-1.000.00M0.00M0.00M-1.00-1.000.00M0.00M1.001.000.00M0.00M0.00M1.001.001.000.00M0.00M0.00M0.00M
Return on Assets Growth (3y) -6.00-1.00-1.00-1.00-1.00-1.00-1.000.00M0.00M-1.00-1.00-1.000.00M-1.000.00M1.001.001.000.00M-3.00-3.00-2.00-2.00-1.000.00M-1.000.00M1.000.00M1.000.00M2.002.002.002.000.00M-1.00-1.00-2.00-2.00-1.00-1.00-1.00-1.000.00M0.00M0.00M1.001.001.001.001.000.00M
Return on Assets Growth (5y) -7.00-2.00-1.00-1.00-1.00-1.000.00M0.00M0.00M-1.00-1.00-3.00-3.00-3.00-2.00-1.000.00M0.00M1.001.001.001.000.00M0.00M-1.00-1.00-1.00-1.00-1.00-1.00-1.001.002.002.001.000.00M-1.000.00M-1.00-1.00-1.00-1.000.00M0.00M0.00M
Return on Assets (QoQ) -5.00-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-1.000.00M-2.00-1.000.00M0.00M1.001.000.00M1.001.00-1.000.00M-1.000.00M0.00M0.00M0.00M0.00M0.00M-1.000.00M1.000.00M0.00M0.00M0.00M0.00M1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Capital Employed Growth (1y) -21.00-3.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-1.00-1.00-2.00-3.00-1.001.001.001.000.00M-1.000.00M0.00M0.00M0.00M-1.00-1.00-1.00-4.00-3.00-2.00-3.002.002.002.004.003.003.003.00-1.00-3.00-3.00-3.000.00M0.00M0.00M-1.00-2.00-1.000.00M1.001.000.00M0.00M0.00M1.001.002.001.001.000.00M0.00M
Return on Capital Employed Growth (3y) -21.00-2.00-1.00-2.00-2.00-2.00-2.00-1.00-1.00-2.00-1.00-2.00-1.00-2.00-1.00-1.000.00M-1.00-1.00-5.00-4.00-4.00-4.00-2.00-2.00-2.000.00M2.002.002.000.00M2.002.002.002.000.00M0.00M-1.00-3.00-4.00-3.00-3.00-1.00-1.00-1.000.00M0.00M1.001.002.003.002.001.00
Return on Capital Employed Growth (5y) -23.00-4.00-2.00-2.00-1.00-2.00-2.00-2.00-3.00-3.00-3.00-5.00-5.00-6.00-5.00-2.00-1.00-1.000.00M1.001.001.00-1.00-1.00-2.00-2.00-1.00-1.00-1.00-2.00-2.002.002.002.002.000.00M-1.000.00M-1.00-2.00-2.00-2.001.001.001.00
Return on Capital Employed (QoQ) -19.00-3.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-1.00-1.00-1.000.00M1.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-3.000.00M0.00M0.00M2.000.00M0.00M2.001.000.00M0.00M-2.000.00M0.00M0.00M0.00M0.00M0.00M-1.000.00M1.000.00M0.00M0.00M0.00M0.00M1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Equity Growth (1y) 2.001.00-2.00-1.00-1.000.00M1.000.00M0.00M0.00M-1.00-2.00-3.00-4.00-1.002.002.001.001.00-1.001.001.002.009.0010.002.000.00M-16.00-20.00-9.00-8.005.0010.007.009.008.003.004.00-3.00-7.00-5.00-5.00-1.00-1.00-1.00-3.00-4.00-1.001.003.003.000.00M-1.001.002.004.004.000.00M0.00M
Return on Equity Growth (3y) 1.001.00-2.00-4.00-4.00-3.00-2.000.00M-1.00-3.00-2.00-2.00-1.00-2.001.0010.0013.004.003.00-8.00-9.00-6.00-6.00-1.000.00M-1.002.00-3.00-7.002.00-1.006.008.006.006.000.00M-3.00-3.00-7.00-8.00-5.00-5.00-1.00-1.00-1.002.002.003.004.005.005.00
Return on Equity Growth (5y) -1.00-1.00-3.00-3.00-2.00-1.000.00M8.0010.001.000.00M-8.00-10.00-9.00-7.000.00M3.002.004.005.004.005.001.000.00M-2.00-2.00-2.00-10.00-13.00-6.00-6.005.008.007.005.00-1.00-3.001.00-1.00-4.00-2.00-3.001.00
Return on Equity (QoQ) 0.00M2.000.00M0.00M-1.00-1.000.00M0.00M0.00M0.00M0.00M0.00M1.00-1.00-2.00-1.000.00M1.002.00-1.00-1.001.000.00M1.000.00M1.008.002.00-9.000.00M-8.00-2.002.001.005.003.00-1.003.003.00-2.000.00M-4.00-1.000.00M0.00M1.00-1.00-1.00-2.000.00M2.001.001.000.00M-1.000.00M3.001.000.00M0.00M-1.000.00M
Return on Invested Capital Growth (1y) 1.001.00-2.00-1.00-1.000.00M0.00M0.00M0.00M0.00M0.00M-2.00-3.00-3.00-1.002.001.000.00M-1.00-2.000.00M1.002.0010.0012.005.003.00-11.00-21.00-13.00-11.00-5.004.005.0011.0014.009.007.00-3.00-5.00-4.00-4.00-1.00-1.00-1.00-3.00-4.00-1.000.00M3.003.000.00M0.00M2.004.005.005.000.00M-1.009.0049.00
Return on Invested Capital Growth (3y) 0.00M1.00-2.00-4.00-4.00-3.00-2.00-1.00-2.00-3.00-2.00-3.00-2.00-3.000.00M10.0014.006.004.00-3.00-9.00-7.00-6.00-6.00-5.00-3.003.00-2.00-8.00-1.00-2.003.0010.008.008.007.005.001.00-7.00-8.00-5.00-4.00-2.00-2.00-1.002.002.004.005.005.005.0014.0054.00
Return on Invested Capital Growth (5y) -2.00-2.00-4.00-4.00-3.00-2.000.00M7.0011.003.002.00-3.00-10.00-10.00-8.00-6.00-4.00-2.004.006.004.005.002.002.001.000.00M0.00M-9.00-13.00-7.00-7.001.008.008.007.006.004.006.00-1.00-3.000.00M-2.001.0011.0053.00
Return on Invested Capital (QoQ) 0.00M2.000.00M-1.00-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M1.00-1.00-2.00-1.000.00M1.001.00-1.00-1.000.00M-1.001.000.00M1.008.003.00-7.00-1.00-6.00-7.001.001.000.00M2.002.007.002.00-3.000.00M-3.000.00M-1.000.00M1.00-1.00-1.00-2.000.00M2.001.001.000.00M-1.000.00M3.001.000.00M0.00M-1.000.00M10.0041.00
Return on Sales Growth (1y) 8.000.00M-2.00-3.00-1.001.002.003.000.00M2.002.003.00-8.00-8.00-2.000.00M5.007.00-4.00-4.005.001.004.001.006.006.009.009.00-7.00-46.00-10.00-8.003.0023.0013.00-4.0023.0021.00-9.003.00-21.00-5.000.00M-1.002.00-6.00-5.00-12.00-4.008.000.00M3.00-3.000.01M3.0015.004.00-0.01M1.00-6.000.00M-6.001.00
Return on Sales Growth (3y) 7.003.002.003.00-10.00-6.002.006.00-3.000.00M-3.000.00M2.000.00M-2.00-2.0016.0014.0010.006.004.00-39.004.001.002.00-17.0013.00-3.0019.00-3.00-5.00-9.005.0038.005.00-2.004.009.00-13.00-10.00-23.00-3.00-5.00-10.00-4.000.01M-2.006.00-3.0011.003.0012.001.00-3.004.00
Return on Sales Growth (5y) 4.001.00-3.000.00M0.00M2.002.004.008.008.0010.0010.001.00-40.00-2.00-2.0012.00-9.0014.00-6.0030.004.009.001.004.00-1.005.00-1.000.00M-14.00-10.00-22.003.0040.000.00M-11.00-2.000.01M-10.008.00-22.000.00M-1.00-1.000.00M-1.00-1.00
Return on Sales (QoQ) 9.004.00-10.005.000.00M3.00-11.006.003.003.00-10.003.005.004.00-9.00-8.004.0010.00-6.00-3.006.000.00M-6.005.002.003.00-10.0010.003.006.00-10.00-6.00-36.0043.00-9.006.00-17.0033.00-26.0033.00-20.004.00-14.008.00-3.009.00-16.0012.00-11.0011.00-23.0020.000.00M3.00-20.0014.000.01M-0.01M-7.003.002.003.00-14.009.00-4.0010.00
Revenue Growth (1y) 13.39%8.31%13.63%7.44%-3.49%7.44%2.03%-1.99%-10.17%-7.52%-6.98%0.19%8.13%1.55%-0.63%6.05%19.17%5.20%6.42%2.29%-9.93%-2.91%1.16%-11.18%-4.57%2.81%15.98%45.21%44.56%21.78%-1.01%8.65%10.41%3.63%-0.68%-5.19%-15.07%-9.40%-2.66%-7.93%-7.28%-9.38%-6.26%4.13%17.78%12.51%11.00%12.70%12.49%38.63%34.31%22.20%-2.53%-99.89%-16.69%-14.22%2.56%80,687.50%4.21%4.90%16.99%7.89%7.55%
Revenue Growth (3y) -0.57%2.48%2.55%1.80%-2.13%0.30%-1.94%1.36%5.00%-0.40%-0.55%2.82%5.09%1.23%2.27%-1.23%0.81%1.64%7.68%9.68%7.51%6.72%5.12%11.90%15.06%9.07%4.47%14.36%10.68%4.57%-1.45%-1.75%-4.55%-5.24%-3.23%-3.13%-2.48%-2.61%0.43%2.62%7.10%12.23%11.80%12.77%8.90%-87.99%7.49%5.71%3.99%7.53%5.25%3.21%5.36%-1.09%-2.26%
Revenue Growth (5y) 4.84%2.83%2.66%2.74%0.12%0.61%0.30%-1.10%-0.10%-0.28%2.91%6.99%9.87%5.37%4.20%8.74%10.33%5.79%4.19%6.33%3.11%2.68%2.34%4.11%3.71%1.27%0.80%7.48%8.16%3.11%-0.08%2.17%2.87%5.82%6.20%4.60%0.34%-73.05%2.53%2.52%4.19%4.86%3.94%5.23%9.15%8.58%6.84%
Revenue (QoQ) 5.97%20.51%-25.03%18.43%1.23%26.43%-29.12%6.39%12.69%20.06%-31.91%-2.49%16.01%20.76%-26.66%5.24%8.96%18.16%-21.73%18.26%-3.81%19.52%-24.76%4.13%3.68%24.53%-33.94%11.88%11.70%40.48%-17.29%11.39%-5.91%14.20%-9.22%13.20%-11.69%9.45%-13.35%1.41%-5.80%17.60%-18.03%2.12%-7.93%21.65%-8.95%15.50%-12.05%20.01%-7.55%15.28%8.39%16.26%-15.89%-8.05%-99.88%87,150.00%-13.40%9.94%-2.75%12.55%-12.83%22.61%-10.32%12.19%
Share-based Compensation Growth (1y) 12.06%149.88%111.19%132.56%10.53%20.00%100.00%40.00%19.05%66.67%25.00%42.86%4.00%10.00%10.00%10.00%7.69%9.09%0.00%9.09%100.00%-16.67%0.00%83.33%3.57%-480.00%0.00%54.55%5.17%131.58%100.00%-58.82%13.11%16.67%13.64%21.43%-7.25%-21.43%-52.00%17.65%12.50%9.09%25.00%-30.00%15.28%83.33%93.33%-4.35%
Share-based Compensation Growth (3y) 13.82%70.97%74.13%66.92%11.02%30.06%40.10%30.06%10.06%25.99%11.20%19.68%30.84%0.00%3.23%30.06%30.66%-76.03%0.00%45.67%29.64%0.00%25.99%5.27%7.21%11.87%31.48%-8.24%3.34%31.80%2.94%-16.21%5.68%0.00%-11.99%0.00%6.35%16.26%5.07%-7.44%
Share-based Compensation Growth (5y) 10.55%43.08%42.17%41.04%24.13%14.87%22.42%34.49%22.53%-52.81%6.58%37.18%19.53%3.71%17.08%6.96%21.56%4.94%17.84%9.10%17.98%-1.73%1.76%10.76%5.15%3.71%6.40%-8.64%7.43%20.86%21.40%13.90%7.96%
Share-based Compensation (QoQ) -88.20%-5.35%13.52%783.72%-73.68%-20.00%25.00%320.00%-71.43%33.33%-12.50%257.14%-60.00%0.00%0.00%160.00%-57.69%0.00%0.00%154.55%-57.14%-8.33%9.09%366.67%-82.14%10.00%100.00%163.64%-165.52%128.95%209.09%79.41%-80.33%83.33%-36.36%392.86%-79.71%78.57%-32.00%276.47%-82.81%9.09%66.67%260.00%-83.33%25.00%-6.67%492.86%-73.49%31.82%
Shareholder's Equity Growth (1y) 12.07%12.56%8.50%7.99%8.92%8.12%8.14%7.19%6.46%5.49%3.93%1.84%-0.19%0.97%4.00%5.77%7.37%5.52%5.88%5.89%4.78%6.36%5.05%5.67%-62.16%19.42%21.06%21.69%215.47%-0.92%-4.07%-3.60%5.75%8.20%13.75%17.91%16.63%13.28%9.37%4.00%2.67%2.23%1.50%3.61%2.46%2.21%0.13%-1.33%0.82%6.79%-5.79%5.92%4.95%-0.48%3.41%3.04%4.22%4.53%16.63%4.52%
Shareholder's Equity Growth (3y) 9.13%8.68%6.83%5.63%4.99%4.82%5.34%4.91%4.49%3.97%4.60%4.48%3.94%4.26%4.97%5.78%-24.78%10.25%10.43%10.84%7.74%7.96%6.85%7.42%8.07%8.58%9.72%11.42%57.28%6.69%6.07%5.74%8.19%7.81%8.09%8.31%7.05%5.78%3.59%2.07%1.98%3.72%-1.44%2.69%2.73%2.80%-0.82%2.50%3.31%3.57%4.35%4.49%
Shareholder's Equity Growth (5y) 6.85%6.47%6.07%5.71%5.42%5.27%5.39%5.26%-14.67%7.38%7.79%7.96%6.03%6.04%6.08%6.78%7.27%7.52%8.00%9.13%9.06%9.05%8.70%8.74%8.61%8.19%7.96%8.31%32.56%4.88%3.93%3.86%5.52%6.46%3.56%5.84%5.36%4.70%1.60%3.02%3.01%3.03%2.92%3.12%
Shareholder's Equity (QoQ) 3.99%3.42%2.03%2.13%4.45%-0.31%1.56%3.01%3.68%-0.30%0.66%2.31%2.73%-1.77%-1.37%0.28%3.93%1.18%0.31%1.80%2.14%1.52%0.32%0.72%3.67%0.27%0.92%-63.93%227.21%1.65%1.44%-6.50%2.77%-1.58%1.95%2.56%5.14%3.47%5.68%1.45%2.12%-0.10%0.49%0.14%1.69%-0.82%2.59%-0.97%1.44%-2.84%1.09%1.18%7.46%-14.29%13.66%0.25%1.89%-10.93%13.26%1.40%2.20%-0.63%1.50%
Tax Rate Growth (1y) -0.00M63.00-46.000.00M294.00406.00215.00-0.00M-28.00-203.00-36.000.00M-0.00M359.00-142.00-635.00813.00-375.00-22.00-814.00194.00-187.00-77.00575.00-0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M-0.01M-0.00M0.00M-0.00M-0.01M0.00M-0.00M0.00M0.01M-0.00M-0.00M-285.00580.00-6.00-410.00651.000.01M21.000.00M-332.00-897.00-404.00-0.00M-460.00-0.00M641.00898.00254.000.00M83.00569.00-58.00
Tax Rate Growth (3y) -0.00M266.00133.000.00M-737.00563.0036.00-659.00-218.00-219.00-201.00-306.005.00-203.00-241.00-873.00-0.00M-0.00M-0.00M-0.00M-21.00-349.00-6.00-0.01M-0.00M0.00M-0.00M-0.02M0.00M0.00M0.00M-0.00M-0.00M-0.00M-0.00M0.00M388.00-0.01M0.00M0.02M-0.00M835.0034.000.01M-388.00984.00-141.000.00M258.000.00M-538.00-0.00M320.00348.00-264.00
Tax Rate Growth (5y) -0.00M250.00-31.00247.00270.000.00M-63.00-897.00-0.00M-0.00M-0.00M-0.00M-210.00-365.00-170.00-0.01M-0.00M0.00M-0.00M-0.02M742.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M122.000.00M0.00M-0.00M-851.00-0.00M0.01M5.00-0.00M0.00M0.01M-0.00M615.00-172.000.00M336.000.00M55.00
Tax Rate (QoQ) -0.00M377.00-0.00M0.00M36.00269.00277.00-288.00149.0077.00-0.00M851.00-26.00244.0074.00-0.00M0.00M-258.00-419.00153.00147.0096.00-0.00M0.00M-234.00206.00-558.00-0.00M-131.00-180.000.00M0.00M-181.00439.00-0.01M0.01M0.00M-0.01M-0.01M0.02M-0.00M796.00-0.00M0.00M-0.00M0.00M-0.00M0.00M-0.00M0.00M0.00M-0.00M696.00-5.000.00M-0.00M-19.00654.00-0.00M0.00M239.0010.00-522.00357.00724.00-617.00
Total Debt Growth (1y) 3.32%5.80%1.10%1.17%1.32%2.19%4.67%6.97%8.17%3.70%6.11%5.06%2.29%4.54%5.63%4.84%8.67%7.77%5.02%5.82%9.94%6.40%14.14%16.74%44.74%70.85%65.25%61.69%23.80%8.54%6.94%5.78%0.65%-6.54%-9.14%-12.20%-9.76%2.19%1.94%7.65%9.12%10.02%8.47%9.16%8.39%4.34%7.61%5.37%6.03%2.95%5.10%6.53%10.21%10.08%8.64%9.54%3.41%6.46%6.37%10.19%11.65%14.73%
Total Debt Growth (3y) 4.23%3.89%3.94%4.37%3.88%3.48%5.47%5.62%6.34%5.32%5.59%5.24%6.91%6.23%8.19%9.00%20.03%25.13%25.59%25.94%25.36%25.43%26.35%25.92%21.72%20.12%17.10%14.51%3.99%1.21%-0.32%-0.01%-0.30%1.66%0.16%1.05%2.19%5.46%5.97%7.38%7.84%5.73%7.05%7.01%8.20%5.75%7.10%7.13%6.52%6.46%6.69%8.74%8.36%10.37%
Total Debt Growth (5y) 4.71%4.79%4.49%4.76%6.02%4.90%7.06%7.80%13.86%16.26%17.30%17.08%16.97%17.33%17.48%17.24%16.59%14.72%13.99%13.16%12.34%13.51%13.31%13.54%12.17%14.27%12.17%12.03%5.87%3.54%2.94%2.83%2.64%2.45%2.59%2.98%4.52%5.86%6.32%7.64%7.41%6.73%7.23%8.14%7.90%7.63%
Total Debt (QoQ) 0.30%0.89%0.51%1.59%2.71%-3.60%0.58%1.74%3.60%-1.26%2.79%2.88%-0.68%1.03%1.77%0.16%1.51%2.08%1.01%3.83%0.66%-0.51%1.78%7.86%-2.58%6.72%4.10%33.74%15.00%3.22%1.86%2.40%0.82%1.70%0.75%-2.57%-6.38%-1.13%-2.64%0.14%6.03%-1.37%2.81%1.50%6.90%-2.76%3.46%0.79%2.91%0.28%1.31%1.42%-0.09%2.37%2.70%4.92%-0.20%1.03%3.55%-0.95%2.74%0.94%7.28%0.35%5.58%