SODI Growth Metrics (2010-2025) | SODI

Growth Metrics Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) (Quarter) 3.65%2.54%0.67%-0.88%1.37%0.14%1.11%3.98%2.64%3.11%3.96%5.37%6.99%5.50%-2.24%-8.38%-10.25%-9.42%-29.11%-27.12%0.80%29.24%81.23%62.68%69.95%57.90%13.36%3.79%-1.47%5.20%-2.84%-0.29%30.26%63.80%63.86%61.75%25.27%-1.23%-3.15%-1.27%5.20%
Assets Growth (3y) (Quarter) 2.55%1.92%1.90%2.79%3.64%2.89%0.91%0.13%-0.48%-0.49%-10.35%-11.06%-16.99%27.18%29.00%25.91%18.97%29.69%39.60%21.75%18.74%17.15%19.39%15.53%16.78%19.73%
Assets Growth (5y) (Quarter) 0.70%0.23%-6.01%-6.23%-11.29%-12.34%-11.06%-6.27%-5.99%-5.71%2.18%10.67%11.35%28.80%28.27%25.94%21.88%23.51%
Assets (QoQ) (Quarter) 3.36%0.31%0.06%-0.09%2.25%-1.51%-1.49%2.18%1.02%-0.57%1.31%0.87%1.48%0.25%2.69%2.41%0.07%-7.10%-3.77%0.32%0.99%-27.29%-1.06%7.62%20.75%-2.34%1.84%50.92%8.39%2.02%-5.38%8.35%-0.76%-3.15%1.02%0.07%1.85%26.52%27.02%0.11%0.53%-2.02%0.16%-1.84%2.49%4.40%
Capital Expenditures Growth (1y) (Quarter) -85.29%-68.07%4.55%-88.89%410.00%-52.63%-8.70%454.55%84.31%88.89%-33.33%-67.21%-79.79%-17.65%-23.21%65.00%336.84%28.57%-27.91%9.09%-3.61%152.78%29.03%136.23%666.67%-73.85%86.67%-268.00%27,817.65%-89.29%435.71%6,300.00%1,216.31%-91.43%-68.75%-89.60%14,483.33%-86.67%-56.67%-74.09%-97.83%233.33%-19.23%
Capital Expenditures Growth (3y) (Quarter) 11.40%-34.14%-13.99%-41.32%23.86%-9.68%-22.39%44.22%17.63%25.99%-28.27%-16.12%-5.23%38.84%-10.61%-57.63%-66.53%-10.61%-27.89%59.31%260.03%133.92%320.29%-19.50%74.29%28.92%87.53%-86.38%105.41%-29.22%-35.25%-52.18%
Capital Expenditures Growth (5y) (Quarter) 4.07%-21.27%-18.83%-18.32%51.57%19.08%-15.34%-40.37%-30.87%18.35%-18.99%-5.40%-22.64%-13.93%-2.02%-25.93%120.52%-40.43%36.83%257.42%-28.67%11.63%14.87%10.56%18.66%-5.59%
Capital Expenditures (QoQ) (Quarter) 75.00%-26.05%12.50%-89.90%280.00%142.11%-88.04%363.64%-64.71%366.67%-27.38%54.10%-63.83%64.71%-64.29%-5.00%47.37%53.57%-23.26%151.52%-56.63%-13.89%16.13%122.22%13.75%-56.04%104.35%2,066.67%-76.92%66.67%-8.00%-26.09%64.71%-250.00%-99.94%4,600.00%-0.71%866.67%-99.35%650.00%-33.33%221.67%806.74%-99.31%116.67%92.31%-24.00%5.26%-47.50%
Cash & Equivalents Growth (1y) (Quarter) 82.75%11.98%27.38%-8.33%31.68%-24.02%-28.25%-43.82%-51.81%5.18%11.39%29.71%31.20%17.30%-43.69%62.58%-22.68%-45.43%99.10%42.14%238.07%63.92%246.74%208.30%184.16%94.90%58.99%51.95%8.01%41.90%-82.02%-88.24%-64.60%-62.77%36.23%209.40%53.21%50.72%200.82%95.23%84.89%6.91%-13.71%-3.35%
Cash & Equivalents Growth (3y) (Quarter) 5.06%-3.63%0.60%-12.58%-5.93%-2.13%-23.37%5.82%-21.23%-12.35%7.69%44.18%-14.66%23.07%-2.90%-0.30%118.11%65.50%-0.29%-18.02%2.80%0.98%-26.97%-17.93%-16.33%-7.31%-9.67%-10.78%0.09%-15.66%52.35%80.06%
Cash & Equivalents Growth (5y) (Quarter) 3.30%-10.54%2.68%9.07%-8.82%3.60%0.52%18.03%10.19%10.77%44.59%34.14%42.95%42.88%38.23%35.95%41.27%20.53%32.36%27.18%25.21%10.66%0.22%0.85%
Cash & Equivalents (QoQ) (Quarter) 64.19%-12.09%-5.91%34.56%0.61%0.00%-32.29%93.29%-41.94%-5.58%-46.98%65.78%26.72%0.00%-38.26%67.69%13.29%-51.99%78.25%-20.25%-20.03%75.15%27.25%139.85%-13.97%37.76%18.93%16.29%81.99%22.49%9.61%-20.24%48.46%17.07%-22.09%4.79%-81.19%-23.45%134.52%10.23%-31.16%73.86%16.13%8.43%37.40%12.84%9.98%-37.30%10.89%26.39%
Cash from Investing Activities Growth (1y) (Quarter) 63.58%-85.71%53.05%120.88%-71.05%301.28%292.86%839.44%-374.87%-109.34%-182.83%-111.24%82.29%-677.27%-19.11%54.67%-97.56%236.26%166.21%-750.00%152.16%685.41%264.95%97.70%-684.62%152.94%-204.55%182.52%-5,950.00%-661.11%-5.97%-1,297.65%69.55%-1,394.55%-716.90%248.13%113.00%151.51%-340.00%-114.72%-1,124.18%-93.76%97.88%131.98%-1.02%-104.12%501.85%
Cash from Investing Activities Growth (3y) (Quarter) -43.56%29.58%9.14%39.58%-12.89%-13.48%-23.91%-35.34%-18.44%-0.36%-13.23%-34.50%29.71%340.00%69.60%-149.45%-57.47%-26.38%-26.64%39.00%-378.69%-254.09%-197.62%155.30%63.80%250.87%-236.46%-66.45%25.99%35.36%8.72%27.44%-10.38%89.02%33.40%
Cash from Investing Activities Growth (5y) (Quarter) -0.69%41.63%20.98%3.20%28.34%77.54%45.84%-126.65%15.77%27.61%40.42%-24.82%25.17%-40.08%-18.59%18.07%-96.38%-15.50%-16.00%45.19%-170.71%27.93%-19.67%21.88%-90.02%-16.12%39.27%
Cash from Investing Activities (QoQ) (Quarter) 59.74%-160.32%-3.66%66.47%-105.26%34.19%146.10%-374.65%341.54%-36.94%124.58%-238.83%95.25%-459.09%69.51%-118.67%-108.54%14.33%88.40%-852.94%243.83%-58.37%-248.97%158.48%2,065.68%-80.66%100.29%-623.08%67.65%-368.18%26.21%147.37%-286.11%226.87%-5,509.41%95.61%64.85%-1,333.80%-37.52%-115.64%80.79%360.00%-87.93%754.40%-264.12%91.30%-739.64%105.20%-155.67%231.48%-2,752.11%99.79%5,525.00%
Cash from Operations Growth (1y) (Quarter) 194.23%-63.82%-70.81%-50.41%-56.43%-314.96%-605.56%-122.53%91.00%100.73%83.88%887.80%-14.92%17,750.00%195.45%13.00%32.62%-209.24%425.00%-64.93%-168.68%-193.08%-205.44%884.38%-45.54%776.56%113.07%-21.59%207.17%290.30%22.68%-146.96%80.22%-125.68%-50.81%-459.48%-100.31%324.65%-7.80%185.82%14,380.00%-14.36%31.03%-39.32%-45.24%-53.77%-129.75%
Cash from Operations Growth (3y) (Quarter) 34.79%-82.14%-30.80%-4.17%-10.87%41.13%-8.04%26.11%29.17%-12.62%41.07%72.38%-40.52%-730.83%-74.18%-37.00%56.29%61.74%39.38%-77.84%44.46%-89.28%8.74%-59.53%-26.35%31.07%-17.75%31.14%-7.43%-20.94%-15.93%70.01%-37.76%42.43%-33.13%
Cash from Operations Growth (5y) (Quarter) 22.54%-25.48%3.57%-19.00%-21.47%-61.54%-44.53%-37.02%10.61%-16.86%31.40%-2.90%-7.43%25.48%9.71%14.05%38.20%28.32%30.94%77.07%5.82%71.98%9.21%1.42%5.94%-2.27%-17.26%
Cash from Operations (QoQ) (Quarter) 125.00%5.41%-0.81%25.07%-72.33%-14.96%68.52%9.89%-236.50%-100.00%92.49%1,031.71%-99.48%-4,500.00%467.05%0.62%9.85%-76.47%334.52%18.08%-190.49%213.08%-70.98%-331.25%-286.15%59.32%1,581.25%-111.90%614.06%-4.26%-6.98%47.78%61.89%-64.76%264.37%87.78%-49.11%-113.49%1,498.28%-126.76%197.47%-253.43%99.23%19,600.00%-60.00%42.82%28.19%16.95%-38.80%-33.86%15.68%-1.28%-139.38%
EBITDA Margin Growth (1y) (Quarter) 421.00173.00-977.00-1855.00-363.00-1117.001,603.00549.00373.00-113.00-370.00139.00-448.00265.00-593.00420.00-548.00-1948.00-968.00-1257.00-999.00-7252.00605.00-987.002,471.003,240.00-441.001,490.001,150.001,760.001,480.00-3621.00-1503.00-2767.00-14585.00533.00-809.00174.0013,900.003,007.001,678.00-958.00441.00-1462.00-3396.00-870.00882.00
EBITDA Margin Growth (3y) (Quarter) 430.00-1057.00257.00-1167.00-439.00-965.00641.001,108.00-623.00-1796.00-1930.00-698.00-1995.00-8935.00-956.00815.00-146.006,797.00-532.00-3118.002,118.002,234.00-13546.00-1597.00-1162.00-833.00795.00-81.00-635.00-3551.00-244.002,079.00-2528.00-1654.0015,223.00
EBITDA Margin Growth (5y) (Quarter) -565.00-2740.00-1304.00-2004.00-1986.00-10165.00278.00-22.00-1692.00-2403.00-895.00-1429.001,326.002,785.00-367.001,319.003,475.0011,797.00508.00423.002,986.001,450.00795.00-52.00-2881.00-2660.002,118.00
EBITDA Margin (QoQ) (Quarter) 1,165.00-482.00282.00-543.00916.00-1632.00-596.00948.00163.001,088.00-1650.00772.00-323.00832.00-1141.00184.00390.00-26.00-129.00-783.00-1010.00953.00-418.00-525.00-7263.008,811.00-1486.00-320.001,482.00-663.001,972.00449.00-2199.001,268.001,632.001,059.00-2479.00-3833.003,750.00-205.00-14297.0011,285.002,407.00778.00-570.00392.001,077.00-1857.00828.00-1510.00-857.00670.002,580.00
EBIT Growth (1y) (Quarter) 62.09%1.62%-71.88%-108.47%-39.52%-62.79%88.89%325.00%7.33%5.52%61.18%54.17%-3.73%46.51%-3.65%126.13%-76.13%-175.00%-92.80%-123.90%-513.51%-704.23%694.74%-155.68%246.25%288.96%-258.97%367.35%156.76%160.60%582.26%-297.71%-74.63%-87.06%-361.20%39.58%-73.03%40.10%127.91%217.57%1,118.46%-82.33%49.54%-146.20%-147.73%-682.00%184.97%
EBIT Growth (3y) (Quarter) 1.71%-26.38%-5.04%-33.53%-14.50%-16.83%43.15%114.32%-37.29%-46.74%-51.83%-41.50%-43.42%-121.30%-18.01%70.23%-18.25%40.70%-36.32%-70.35%43.46%38.16%-180.31%-47.27%-43.99%-22.12%76.69%11.99%-5.88%-68.24%2.92%31.02%-52.81%-50.97%47.20%
EBIT Growth (5y) (Quarter) -24.72%-19.52%-43.15%-16.64%-21.22%-40.48%10.90%9.66%-29.43%-26.65%-31.78%-19.04%58.49%38.89%-39.40%44.80%52.36%24.80%14.64%15.90%38.69%16.63%52.91%-11.65%-24.75%-19.98%76.20%
EBIT Margin Growth (1y) (Quarter) 421.00173.00-977.00-1855.00-416.00-1229.00439.00466.00-18.0013.00431.00204.00-35.00251.00-204.00419.00-517.00-1948.00-993.00-1239.00-999.00-7252.00605.00-987.002,471.003,240.00-441.001,490.001,150.001,760.001,480.00-3621.00-1503.00-2767.00-14585.00533.00-809.00174.0013,900.003,007.001,678.00-958.00441.00-1462.00-3396.00-870.00882.00
EBIT Margin Growth (3y) (Quarter) -13.00-1043.00-107.00-1185.00-469.00-965.00666.001,089.00-570.00-1684.00-766.00-616.00-1551.00-8949.00-592.00815.00-146.006,797.00-532.00-3118.002,118.002,234.00-13546.00-1597.00-1162.00-833.00795.00-81.00-635.00-3551.00-244.002,079.00-2528.00-1654.0015,223.00
EBIT Margin Growth (5y) (Quarter) -565.00-2740.00-1304.00-2004.00-1986.00-10165.00278.00-4.00-1662.00-2403.00-919.00-1410.001,326.002,785.00-367.001,319.003,475.0011,797.00508.00423.002,986.001,450.00795.00-52.00-2881.00-2660.002,118.00
EBIT Margin (QoQ) (Quarter) 1,165.00-482.00282.00-543.00916.00-1632.00-596.00895.00104.0035.00-568.00410.00135.00453.00-795.00172.00421.00-1.00-172.00-764.00-1010.00953.00-418.00-525.00-7263.008,811.00-1486.00-320.001,482.00-663.001,972.00449.00-2199.001,268.001,632.001,059.00-2479.00-3833.003,750.00-205.00-14297.0011,285.002,407.00778.00-570.00392.001,077.00-1857.00828.00-1510.00-857.00670.002,580.00
EBIT (QoQ) (Quarter) 181.70%-25.75%18.12%-34.39%76.61%-79.45%-135.56%568.75%8.67%4.29%-57.65%123.61%6.83%59.30%-59.49%39.64%62.58%4.76%-4.92%-85.26%-610.81%110.05%-415.79%-155.00%-893.46%109.93%-243.75%-25.30%112.30%-351.28%477.55%61.89%-110.35%522.58%262.60%64.32%-80.85%-273.24%146.53%-16.18%-486.63%59.92%120.77%335.38%-22.97%68.81%115.22%-93.69%552.00%-152.15%-122.35%23.02%419.24%
EBT Growth (1y) (Quarter) 61.39%2.55%-69.38%-108.99%-35.29%-57.69%308.16%359.38%55.15%-4.28%-9.25%33.73%-34.77%41.90%-25.62%129.73%-74.85%-172.83%-90.74%-118.82%-440.48%-716.22%552.00%-163.23%246.25%288.96%-258.97%362.24%151.35%156.26%537.10%-312.84%-77.10%-88.47%-391.51%40.95%-180.28%12.99%110.89%924.15%568.42%-88.50%320.93%-107.25%-157.05%-1,491.30%146.96%
EBT Growth (3y) (Quarter) 17.45%-25.39%4.29%-32.19%-13.16%-16.86%40.19%115.22%-36.62%-44.05%-60.31%-37.12%-36.77%-118.53%-23.42%73.57%-20.95%40.57%-37.92%-76.83%41.65%36.77%-181.29%-48.82%-35.03%-30.63%50.18%117.98%-4.86%-75.35%10.13%29.34%-60.64%-56.16%46.30%
EBT Growth (5y) (Quarter) -23.28%-19.42%-39.94%-16.38%-20.69%-40.20%10.71%6.91%-28.58%-26.57%-32.09%-18.98%54.52%39.26%-34.98%49.04%53.43%24.71%10.70%76.59%38.88%15.69%56.15%-14.52%-26.47%-20.44%75.01%
EBT Margin Growth (1y) (Quarter) 430.00192.00-939.00-1757.00-376.00-1125.001,571.00512.00327.00-75.00-318.00158.00-400.00225.00-600.00434.00-548.00-1938.00-986.00-1190.00-965.00-7217.00630.00-928.002,471.003,240.00-441.001,471.001,095.001,698.001,366.00-3749.00-1579.00-2820.00-14625.00613.00-1836.00-34.0013,735.008,803.002,858.00-711.00867.00-7265.00-3712.00-867.00706.00
EBT Margin Growth (3y) (Quarter) 381.00-1008.00313.00-1087.00-450.00-975.00653.001,104.00-622.00-1788.00-1904.00-597.00-1914.00-8930.00-956.00692.00-201.006,743.00-588.00-3205.001,987.002,119.00-13700.00-1664.00-2320.00-1155.00476.005,668.00-557.00-3565.00-24.002,152.00-2690.00-1612.0015,308.00
EBT Margin Growth (5y) (Quarter) -568.00-2722.00-1273.00-1842.00-1963.00-10130.00296.00-63.00-1714.00-2412.00-944.00-1425.001,305.002,767.00-398.001,236.003,365.0011,682.00338.006,211.003,009.001,374.00902.00-125.00-3174.00-2733.002,048.00
EBT Margin (QoQ) (Quarter) 1,141.00-482.00184.00-413.00903.00-1613.00-634.00967.00154.001,083.00-1692.00783.00-248.00839.00-1216.00224.00377.0015.00-182.00-758.00-1013.00967.00-385.00-534.00-7265.008,813.00-1427.00-320.001,482.00-663.001,972.00449.00-2199.001,249.001,596.001,053.00-2531.00-3866.003,765.00-188.00-14337.0011,373.001,316.001,615.00-568.006,440.00-4629.00-1955.001,010.00-1691.00-1076.00890.002,583.00
EBT (QoQ) (Quarter) 172.78%-25.75%11.25%-28.37%73.33%-77.83%-132.65%615.63%13.33%113.90%-79.25%208.43%-30.08%102.79%-69.42%50.45%52.10%6.30%-5.56%-83.53%-540.48%113.51%-292.00%-197.92%-955.94%110.79%-263.23%-25.30%112.30%-351.28%477.55%61.89%-110.35%514.52%261.87%65.05%-82.35%-301.85%138.94%-16.90%-546.33%59.11%47.06%216.96%-57.00%2,995.35%-69.91%-97.13%1,473.91%-153.31%-136.79%29.98%379.38%
Enterprise Value Growth (1y) (Quarter) 85.67%86.47%86.63%90.97%-31.68%24.02%28.25%43.82%51.81%-5.18%-11.39%-29.71%-31.20%-17.30%43.69%-62.58%22.68%45.43%-99.10%-42.14%-216.28%-86.24%-270.48%-232.14%-169.59%-86.87%-59.89%-52.74%-1.36%-55.21%31.46%44.93%18.25%49.29%66.74%38.99%6.61%-30.20%-282.88%-148.82%-60.78%4.21%18.05%17.62%
Enterprise Value Growth (3y) (Quarter) 55.03%52.36%52.55%59.62%5.93%2.13%23.37%-5.82%21.23%12.35%-7.69%-44.18%9.30%-23.07%2.90%0.30%-105.22%-75.46%-59.53%-40.84%-30.72%-13.73%28.56%19.94%8.19%-0.82%4.43%5.80%-7.07%14.16%-1.43%-7.74%
Enterprise Value Growth (5y) (Quarter) 37.91%41.38%34.58%31.38%5.42%-3.60%-0.52%-18.03%-12.78%-13.63%-46.52%-36.16%-44.78%-45.35%-40.23%-38.13%-45.84%-28.96%-38.90%-33.50%-27.39%-12.90%-2.72%-1.02%
Enterprise Value (QoQ) (Quarter) -6.55%-1.22%-0.23%86.74%-0.61%0.00%32.29%-93.29%41.94%5.58%46.98%-65.78%-26.72%0.00%38.26%-67.69%-13.29%51.99%-78.25%20.25%20.03%-75.15%-27.25%-99.79%13.97%-37.76%-33.57%-17.65%-71.14%-23.51%-8.41%18.45%-46.43%-17.98%28.05%-24.88%35.34%5.21%-6.81%22.53%57.59%-73.86%-63.49%-8.01%-24.71%-12.99%-5.64%35.65%-6.69%-13.58%
EPS (Basic) Growth (1y) (Quarter) 57.14%0.00%-71.43%-112.50%-36.36%-57.89%350.00%300.00%71.43%0.00%-11.11%25.00%-41.67%50.00%-25.00%120.00%-71.43%-166.67%-91.67%-118.18%-400.00%-800.00%800.00%25.00%238.46%293.75%-150.00%766.67%172.22%280.65%2,500.00%-231.27%-99.98%-99.99%-257.99%40.95%-180.28%12.99%110.55%1,854.47%341,247.42%10,317.18%225.00%-101.10%-157.14%-1,200.00%138.46%
EPS (Basic) Growth (3y) (Quarter) 19.68%-25.05%4.55%-32.14%-13.99%-14.20%44.22%95.74%-34.14%-44.22%-61.84%-35.72%-35.72%-122.40%-17.45%-25.99%-29.40%39.43%-39.43%-87.23%26.01%26.00%-175.71%-72.89%-26.00%-93.23%81.71%138.70%-17.02%-79.61%-18.48%51.47%-1,061.52%-990.49%41.24%
EPS (Basic) Growth (5y) (Quarter) -22.16%-19.34%-41.01%-16.27%-20.55%-42.08%17.61%-22.87%-30.99%-27.23%-30.12%-17.84%55.18%42.50%-24.57%64.38%59.01%29.48%21.67%133.89%32.95%15.58%45.41%0.00%-23.64%-18.68%101.23%
EPS (Basic) (QoQ) (Quarter) 171.43%-26.32%14.29%-31.25%72.73%-78.95%-150.00%450.00%14.29%125.00%-77.78%200.00%-33.33%100.00%-68.75%40.00%71.43%0.00%-8.33%-81.82%-500.00%112.50%-300.00%-200.00%-1,100.00%112.50%-225.00%-23.08%112.50%-250.00%700.00%72.22%-103.23%2,100.00%145.00%140.82%-79.66%-209.39%100.04%-16.90%-446,427.68%59.11%99.95%216.96%41,568.72%6,700.00%-89.71%-96.43%1,200.00%-123.08%-433.33%31.25%381.82%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 66.67%0.00%-69.23%-107.14%-40.00%-55.56%325.00%500.00%83.33%-12.50%-11.76%0.00%-36.36%42.86%-26.67%150.00%-71.43%-180.00%-90.91%-120.00%-400.00%-803.52%800.00%100.43%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 22.39%-27.01%4.89%-34.14%-11.21%-17.79%40.10%128.94%-30.66%-44.22%-61.11%-35.72%-36.54%-131.00%-15.66%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -19.73%-19.57%-40.13%-16.47%-21.06%-43.17%17.61%-37.99%-72.96%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 200.00%-27.78%7.69%-28.57%80.00%-77.78%-125.00%700.00%33.33%112.50%-76.47%175.00%-36.36%114.29%-73.33%75.00%42.86%10.00%-9.09%-80.00%-500.00%112.50%-300.00%-200.00%-1,104.69%112.45%
FCF Margin Growth (1y) (Quarter) 1,653.00-597.00-1161.00-289.00-1347.00-1899.00-3280.00-1327.00545.001,324.002,524.001,787.0062.001,584.00850.00-150.00133.00-3353.001,967.00-727.00-3534.00-4655.00-4491.001,167.00-1011.001,874.001,523.00-350.001,412.00-8565.00562.00-2403.004,445.005,240.00483.00-15411.00-7022.005,416.00-3158.0017,620.00-2528.00-1133.00642.0010.003,919.00-1430.00-1784.00
FCF Margin Growth (3y) (Quarter) 851.00-1172.00-1917.00171.00-740.001,009.0094.00310.00740.00-445.005,341.00910.00-3339.00-6425.00-1673.00-204.004,166.006,048.003,742.00-1586.004,846.00-1451.002,568.00-18163.00-1164.002,091.00-2113.00-194.00-5105.009,523.00-2033.002,220.00-5631.002,852.00-4300.00
FCF Margin Growth (5y) (Quarter) 1,046.00-2941.00900.00-706.00-4141.00-7000.00-2430.00-1081.00765.00-1960.001,218.00236.00-379.003,266.00774.00614.004,567.00-643.005,827.00624.00-4704.002,831.0052.00-533.00227.00-473.00-3255.00
FCF Margin (QoQ) (Quarter) 600.00221.00-41.00872.00-1649.00-342.00830.00-186.00-2201.00-1724.002,784.001,686.00-1422.00-524.002,047.00-39.00100.00-1258.001,047.00244.00-3386.004,062.00-1647.00-2563.00-4507.004,227.001,807.00-2625.001,921.0065.00-371.00260.001,570.00-1808.001,390.00-9718.0010,697.00-4773.008,239.00-8923.005,940.00-20667.0016,628.003,515.00-2634.00111.00-3521.004,910.00-859.00-520.00388.00-439.00-1213.00
Free Cash Flow Growth (1y) (Quarter) 410.23%-61.64%-94.33%-36.19%-66.82%-426.97%-4,037.50%-159.65%93.29%89.00%77.14%397.06%6.25%1,128.13%128.47%9.57%13.73%-229.48%900.00%-72.29%-208.05%-189.67%-223.17%187.13%-49.53%422.48%114.33%-0.34%233.33%-834.62%27.34%-188.93%64.67%85.80%-73.05%-874.71%-101.15%303.92%42.86%114.53%-5,994.12%-7.01%46.97%-20.88%134.07%-57.96%-135.67%
Free Cash Flow Growth (3y) (Quarter) 48.47%-28.82%-35.91%4.18%-12.00%54.62%36.84%24.75%32.68%-13.55%38.40%42.64%-48.96%-237.85%-51.93%3.16%50.71%52.89%37.89%-65.64%40.44%-49.84%-9.73%-119.93%-27.30%28.61%-21.14%7.99%-46.61%31.41%-17.28%46.13%-38.01%40.90%-40.08%
Free Cash Flow Growth (5y) (Quarter) 31.65%-30.85%7.77%-19.25%-23.19%-73.82%-101.92%-19.73%11.82%-19.06%50.26%-2.67%-4.95%24.38%10.42%25.73%34.45%-19.89%29.89%29.23%-31.53%52.98%9.08%-0.14%5.51%-3.62%-17.68%
Free Cash Flow (QoQ) (Quarter) 163.64%21.55%-4.96%67.54%-80.18%-82.02%968.75%-12.87%-295.30%-116.49%83.81%382.35%-111.11%-350.00%310.42%0.99%7.52%-87.54%709.76%4.82%-222.41%196.24%-77.56%-508.70%-228.19%59.08%429.70%-124.11%343.41%-7.64%-6.90%54.07%61.78%-57.06%211.42%-439.56%128.04%-129.99%676.65%-129.28%153.23%-1,184.42%99.32%5,305.88%-62.71%10.30%-384.62%179.44%-41.07%-40.62%22.57%-1.98%-150.00%
Gross Margin Growth (1y) (Quarter) 312.00173.00-1343.00-1809.00-159.00-977.00318.00780.00414.00263.001,117.00-53.00-532.00348.00-738.00780.00-19.00-209.00-582.00-1131.00-131.00-1737.00282.00665.002,680.001,716.00182.001,180.001,183.001,623.001,006.00-2385.00-785.00-2043.00-8722.00759.00-846.00273.008,101.001,701.001,244.00-1417.00367.00-1216.00-2778.0034.00460.00
Gross Margin Growth (3y) (Quarter) 566.00-541.0092.00-1082.00-278.00-367.00697.001,507.00-138.00401.00-203.00-403.00-682.00-1599.00-1038.00-644.00-1233.001,088.00-173.00-540.003,078.001,296.00-7534.00-447.00-448.00-147.00385.0075.00-387.00-3187.00-254.001,243.00-2380.00-1110.008,927.00
Gross Margin Growth (5y) (Quarter) 15.00-403.00-1228.00-1433.00-428.00-2313.00396.00-995.00-1383.00-859.00-473.00-1109.001,316.001,067.00291.001,201.002,629.004,427.001,015.001,919.003,475.00152.00934.0038.00-1982.00-1531.001,212.00
Gross Margin (QoQ) (Quarter) 865.00195.0062.00-811.00726.00-1321.00-404.00839.00-91.00-27.0058.00473.00-242.00828.00-1111.00-7.00638.00-258.00406.00-806.00448.00-631.00-142.00194.00-1159.001,388.00-395.001,162.00128.00-229.001,619.00199.00-1407.00769.001,622.00639.00-2023.00-2623.003,223.00-620.00-8702.006,857.001,618.00500.00-874.00458.001,160.00-2161.00910.00-1126.00-401.00650.001,336.00
Gross Profit Growth (1y) (Quarter) 17.53%-1.48%-46.81%-63.16%-11.09%-36.43%9.40%99.62%30.32%16.51%63.96%-10.73%-18.98%29.15%-11.64%67.93%2.44%-11.29%-39.04%-57.79%-28.63%-72.79%28.11%-10.86%348.17%143.51%11.28%116.90%94.39%97.33%55.17%-84.80%-50.90%-68.42%-140.33%71.43%-25.70%27.96%435.51%500.98%175.95%-17.73%-7.06%-52.85%-76.72%13.14%72.13%
Gross Profit Growth (3y) (Quarter) 10.84%-9.97%-1.55%-13.09%-2.08%-1.47%16.59%44.10%2.65%10.11%-4.06%-14.15%-16.01%-32.19%-11.64%6.42%-18.97%44.22%-0.92%-33.52%62.33%14.91%-39.18%-17.32%-10.83%-7.27%28.05%16.12%0.22%-30.73%7.94%69.35%-21.85%6.00%94.58%
Gross Profit Growth (5y) (Quarter) 2.48%-3.52%-12.47%-14.19%-7.25%-25.41%4.36%-3.10%-17.21%-6.25%-5.35%-14.63%11.22%14.73%6.75%18.44%35.90%70.52%10.92%24.80%54.38%9.82%16.77%9.87%-14.55%-5.79%27.42%
Gross Profit (QoQ) (Quarter) 52.13%6.35%0.28%-27.56%27.53%-42.58%-30.55%74.81%-8.82%-1.18%26.73%14.12%-18.48%39.07%-31.00%3.59%29.94%-4.86%31.14%-36.81%12.52%-34.63%-9.19%6.85%-57.10%207.79%-52.84%141.88%-0.22%-21.69%137.12%31.43%-54.40%52.63%112.52%33.41%-64.14%-85.05%586.55%-14.20%-145.79%163.55%197.55%47.78%20.07%13.83%36.62%-55.94%35.64%-42.26%-32.53%114.10%106.35%
Interest Coverage Ratio Growth (1y) (Quarter) -134.09%-81.88%-87.54%-370.88%32.60%-72.03%45.49%113.70%144.30%557.97%-94.03%22.76%-83.57%-132.25%-779.00%193.74%
Interest Coverage Ratio Growth (3y) (Quarter) -53.31%-30.65%-77.89%-23.05%27.01%-37.39%-37.32%35.61%
Interest Coverage Ratio (QoQ) (Quarter) -9.35%26.40%-82.21%-267.27%148.19%-13.08%-486.63%58.38%120.00%352.13%-63.58%34.56%197.00%-95.90%649.31%-81.99%-682.93%13.68%424.16%
Net Cash Flow Growth (1y) (Quarter) 320.38%-147.56%-209.52%772.41%-98.27%33.64%-441.30%147.43%-9,166.67%40.85%-34.14%-60.38%130.70%-123.81%37.43%33.47%-34.73%-413.83%266.99%-148.64%-216.51%621.12%-30.37%109.15%-60.62%1,062.12%106.51%56.60%-453.00%15.20%20.66%-449.10%125.59%-337.73%-124.71%171.61%-24.49%171.97%-1,058.20%-62.89%26.35%-64.08%119.37%20.78%-917.65%-68.85%77.36%
Net Cash Flow Growth (3y) (Quarter) -51.32%-29.80%-115.10%104.50%-21.56%4.23%-65.63%9.37%162.88%-89.48%50.39%-31.18%38.43%295.64%39.72%-143.24%85.07%-27.08%8.10%20.62%-29.15%-197.57%-37.78%57.61%-11.98%25.38%-76.01%-2.47%30.92%-14.98%-17.86%32.40%-114.00%27.66%81.50%
Net Cash Flow Growth (5y) (Quarter) 21.92%-32.90%52.73%-49.83%-18.81%91.16%48.75%-62.53%26.97%-7.03%28.24%-8.53%14.76%35.86%12.68%32.36%-43.25%-10.28%25.78%16.36%-19.44%54.53%6.67%11.90%-55.34%-26.10%3.47%
Net Cash Flow (QoQ) (Quarter) 243.31%-81.33%-30.95%1,093.10%-130.92%57.01%650.00%-97.63%-1,283.33%-250.70%351.41%-186.90%92.28%-695.24%174.25%-32.66%-156.29%-122.34%258.37%-67.07%-543.12%172.26%-146.13%21.12%2,081.89%-90.35%123.78%-123.96%332.58%-30.94%2.36%485.25%-50.08%-47.63%-330.72%290.99%-47.71%-251.50%116.91%-1,874.49%94.57%539.15%-82.17%1,591.22%-187.46%114.07%-39.29%380.75%-52.84%-12.26%-511.02%118.31%168.57%
Net Income Growth (1y) (Quarter) 61.94%1.86%-70.57%-110.48%-35.86%-57.86%329.03%313.51%56.52%-4.32%-9.77%35.44%-35.32%41.81%-28.33%138.32%-78.53%-170.92%-92.25%-116.86%-508.57%-748.31%715.00%-163.23%246.25%288.96%-258.97%362.24%151.35%156.26%537.10%-312.84%-77.10%-88.47%-391.51%40.95%-180.28%12.99%110.89%1,860.37%444.44%-91.50%209.30%-101.00%-157.05%-1,476.47%145.49%
Net Income Growth (3y) (Quarter) 17.59%-25.67%4.44%-32.83%-13.40%-17.00%40.51%107.17%-39.87%-43.62%-63.13%-36.52%-36.93%-119.19%-23.21%77.63%-20.95%40.57%-37.92%-76.83%41.65%36.77%-181.29%-48.82%-35.03%-30.63%50.18%180.73%-14.12%-77.71%-0.62%52.94%-52.94%-49.21%41.39%
Net Income Growth (5y) (Quarter) -25.74%-19.26%-42.42%-16.24%-20.78%-40.32%11.88%7.69%-28.85%-26.68%-31.47%-18.98%60.26%39.93%-38.52%51.48%53.43%24.71%10.70%105.54%34.05%15.48%46.81%10.27%-23.80%-19.04%65.81%
Net Income (QoQ) (Quarter) 178.06%-26.68%11.71%-28.90%74.90%-78.82%-139.78%535.14%14.91%115.68%-80.20%218.99%-29.76%103.39%-70.28%52.34%53.99%2.79%-1.16%-86.27%-608.57%111.24%-315.00%-232.56%-955.94%110.79%-263.23%-25.30%112.30%-351.28%477.55%61.89%-110.35%514.52%261.87%65.05%-82.35%-301.85%138.94%-16.90%-546.33%59.11%47.06%216.96%-57.00%6,511.63%-89.64%-97.11%1,464.71%-121.43%-489.47%30.36%379.06%
Net Income towards Common Stockholders Growth (1y) (Quarter) 61.94%1.86%-70.57%-110.48%-35.86%-57.86%329.03%313.51%56.52%-4.32%-9.77%35.44%-35.32%41.81%-28.33%138.32%-78.53%-170.92%-92.25%-116.86%-508.57%-748.31%715.00%-163.23%246.25%288.96%-258.97%362.24%151.35%156.26%537.10%-312.84%-77.10%-88.47%-391.51%40.95%-180.28%12.99%110.89%1,860.37%444.44%-91.50%209.30%-101.00%-157.05%-1,476.47%145.49%
Net Income towards Common Stockholders Growth (3y) (Quarter) 17.59%-25.67%4.44%-32.83%-13.40%-17.00%40.51%107.17%-39.87%-43.62%-63.13%-36.52%-36.93%-119.19%-23.21%77.63%-20.95%40.57%-37.92%-76.83%41.65%36.77%-181.29%-48.82%-35.03%-30.63%50.18%180.73%-14.12%-77.71%-0.62%52.94%-52.94%-49.21%41.39%
Net Income towards Common Stockholders Growth (5y) (Quarter) -25.74%-19.26%-42.42%-16.24%-20.78%-40.32%11.88%7.69%-28.85%-26.68%-31.47%-18.98%60.26%39.93%-38.52%51.48%53.43%24.71%10.70%105.54%34.05%15.48%46.81%10.27%-23.80%-19.04%65.81%
Net Income towards Common Stockholders (QoQ) (Quarter) 178.06%-26.68%11.71%-28.90%74.90%-78.82%-139.78%535.14%14.91%115.68%-80.20%218.99%-29.76%103.39%-70.28%52.34%53.99%2.79%-1.16%-86.27%-608.57%111.24%-315.00%-232.56%-955.94%110.79%-263.23%-25.30%112.30%-351.28%477.55%61.89%-110.35%514.52%261.87%65.05%-82.35%-301.85%138.94%-16.90%-546.33%59.11%47.06%216.96%-57.00%6,511.63%-89.64%-97.11%1,464.71%-121.43%-489.47%30.36%379.06%
Net Margin Growth (1y) (Quarter) 426.00178.00-945.00-1770.00-377.00-1121.001,589.00522.00329.00-74.00-327.00157.00-400.00222.00-635.00452.00-560.00-1894.00-963.00-1163.00-936.00-7249.00656.00-928.002,471.003,240.00-441.001,471.001,095.001,698.001,366.00-3749.00-1579.00-2820.00-14625.00613.00-1836.00-34.0013,735.0016,356.002,324.00-728.00582.00-14383.00-2729.00-635.00511.00
Net Margin Growth (3y) (Quarter) 377.00-1018.00317.00-1091.00-448.00-974.00627.001,130.00-632.00-1746.00-1925.00-554.00-1896.00-8921.00-942.00666.00-201.006,743.00-588.00-3205.001,987.002,119.00-13700.00-1664.00-2320.00-1155.00476.0013,220.00-1091.00-3581.00-309.002,586.00-2242.00-1396.0014,828.00
Net Margin Growth (5y) (Quarter) -583.00-2690.00-1281.00-1802.00-1944.00-10116.00320.00-45.00-1697.00-2399.00-895.00-1425.001,334.002,735.00-372.001,209.003,365.0011,682.00338.0013,764.002,474.001,357.00617.00309.00-2726.00-2517.001,568.00
Net Margin (QoQ) (Quarter) 1,155.00-500.00188.00-418.00907.00-1623.00-636.00975.00163.001,088.00-1704.00781.00-240.00835.00-1220.00225.00382.00-22.00-133.00-788.00-952.00909.00-333.00-560.00-7265.008,813.00-1427.00-320.001,482.00-663.001,972.00449.00-2199.001,249.001,596.001,053.00-2531.00-3866.003,765.00-188.00-14337.0011,373.001,316.001,615.00-568.0013,993.00-12716.00-1437.00742.00-972.00-1062.00657.001,887.00
Operating Income Growth (1y) (Quarter) 62.09%1.62%-71.88%-108.47%-39.52%-62.79%88.89%325.00%7.33%5.52%61.18%54.17%-3.73%46.51%-3.65%126.13%-76.13%-175.00%-92.80%-123.90%-513.51%-704.23%694.74%-155.68%246.25%288.96%-258.97%367.35%156.76%160.60%582.26%-297.71%-74.63%-87.06%-361.20%39.58%-73.03%40.10%127.91%217.57%1,118.46%-82.33%49.54%-146.20%-147.73%-682.00%184.97%
Operating Income Growth (3y) (Quarter) 1.71%-26.38%-5.04%-33.53%-14.50%-16.83%43.15%114.32%-37.29%-46.74%-51.83%-41.50%-43.42%-121.30%-18.01%70.23%-18.25%40.70%-36.32%-70.35%43.46%38.16%-180.31%-47.27%-43.99%-22.12%76.69%11.99%-5.88%-68.24%2.92%31.02%-52.81%-50.97%47.20%
Operating Income Growth (5y) (Quarter) -24.72%-19.52%-43.15%-16.64%-21.22%-40.48%10.90%9.66%-29.43%-26.65%-31.78%-19.04%58.49%38.89%-39.40%44.80%52.36%24.80%14.64%15.90%38.69%16.63%52.91%-11.65%-24.75%-19.98%76.20%
Operating Income (QoQ) (Quarter) 181.70%-25.75%18.12%-34.39%76.61%-79.45%-135.56%568.75%8.67%4.29%-57.65%123.61%6.83%59.30%-59.49%39.64%62.58%4.76%-4.92%-85.26%-610.81%110.05%-415.79%-155.00%-893.46%109.93%-243.75%-25.30%112.30%-351.28%477.55%61.89%-110.35%522.58%262.60%64.32%-80.85%-273.24%146.53%-16.18%-486.63%59.92%120.77%335.38%-22.97%68.81%115.22%-93.69%552.00%-152.15%-122.35%23.02%419.24%
Operating Margin Growth (1y) (Quarter) 421.00173.00-977.00-1855.00-416.00-1229.00439.00466.00-18.0013.00431.00204.00-35.00251.00-204.00419.00-517.00-1948.00-993.00-1239.00-999.00-7252.00605.00-987.002,471.003,240.00-441.001,490.001,150.001,760.001,480.00-3621.00-1503.00-2767.00-14585.00533.00-809.00174.0013,900.003,007.001,678.00-958.00441.00-1462.00-3396.00-870.00882.00
Operating Margin Growth (3y) (Quarter) -13.00-1043.00-107.00-1185.00-469.00-965.00666.001,089.00-570.00-1684.00-766.00-616.00-1551.00-8949.00-592.00815.00-146.006,797.00-532.00-3118.002,118.002,234.00-13546.00-1597.00-1162.00-833.00795.00-81.00-635.00-3551.00-244.002,079.00-2528.00-1654.0015,223.00
Operating Margin Growth (5y) (Quarter) -565.00-2740.00-1304.00-2004.00-1986.00-10165.00278.00-4.00-1662.00-2403.00-919.00-1410.001,326.002,785.00-367.001,319.003,475.0011,797.00508.00423.002,986.001,450.00795.00-52.00-2881.00-2660.002,118.00
Operating Margin (QoQ) (Quarter) 1,165.00-482.00282.00-543.00916.00-1632.00-596.00895.00104.0035.00-568.00410.00135.00453.00-795.00172.00421.00-1.00-172.00-764.00-1010.00953.00-418.00-525.00-7263.008,811.00-1486.00-320.001,482.00-663.001,972.00449.00-2199.001,268.001,632.001,059.00-2479.00-3833.003,750.00-205.00-14297.0011,285.002,407.00778.00-570.00392.001,077.00-1857.00828.00-1510.00-857.00670.002,580.00
Profit After Tax Growth (1y) (Quarter) 61.94%0.46%-70.57%-110.48%-35.86%-57.86%329.03%313.51%56.52%-4.32%-9.77%35.44%-35.32%41.81%-28.33%138.32%-78.53%-170.92%-92.25%-116.86%-508.57%-748.31%715.00%-250.00%248.19%298.44%-171.05%638.67%178.32%285.83%1,914.81%-213.61%-24.93%-87.14%-200.41%150.54%-122.18%-36.51%117.48%2,350.86%444.44%-91.50%209.30%-101.00%-157.05%-1,476.47%145.49%
Profit After Tax Growth (3y) (Quarter) 17.59%-26.01%4.44%-32.83%-13.40%-17.00%40.51%107.17%-39.87%-43.62%-63.13%-36.52%-36.93%-119.19%-23.21%46.79%-20.31%40.38%-38.45%-123.60%72.09%43.97%-146.33%72.06%-35.06%-31.96%73.08%141.44%-16.92%-80.93%-18.42%50.11%-34.55%-39.98%49.29%
Profit After Tax Growth (5y) (Quarter) -25.74%-19.21%-42.42%-16.24%-20.78%-40.32%11.88%-14.12%-28.68%-26.78%-31.82%-18.07%60.17%40.97%-27.35%62.68%55.81%29.36%24.62%157.73%34.28%15.47%47.58%5.34%-23.82%-18.82%92.14%
Profit After Tax (QoQ) (Quarter) 181.94%-27.69%11.71%-28.90%74.90%-78.82%-139.78%535.14%14.91%115.68%-80.20%218.99%-29.76%103.39%-70.28%52.34%53.99%2.79%-1.16%-86.27%-608.57%111.24%-315.00%-232.56%-955.94%110.79%-598.00%-28.51%111.87%-297.37%592.00%72.09%-104.25%1,596.30%154.21%138.56%-80.00%-193.67%267.97%-59.14%-256.19%147.15%-173.71%216.96%-57.00%6,511.63%-89.64%-97.11%1,464.71%-121.43%-489.47%30.36%379.06%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -7.19%-2.67%-8.85%-16.67%-11.77%-4.41%1.01%0.17%-5.74%-17.04%-18.24%-20.13%-17.92%-5.95%-4.46%-7.08%-4.80%-3.88%8.28%12.56%-21.66%-30.62%1,202.17%1,288.95%1,425.87%1,653.02%3.98%0.51%53.98%49.41%45.10%46.47%-2.03%-0.05%23.76%22.49%19.56%17.39%-4.89%-4.67%-4.83%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -8.27%-8.27%-9.04%-12.64%-11.95%-9.31%-7.60%-9.41%-9.69%-9.14%-5.43%-5.82%5.84%112.00%162.91%169.83%173.45%184.46%196.92%23.14%21.72%21.73%20.57%19.53%19.59%3.69%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -9.62%-6.94%-4.88%-6.96%-1.51%-2.43%-5.51%-5.60%-6.60%-8.41%59.12%57.25%57.32%70.07%84.40%87.42%88.62%92.15%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -6.64%-2.96%9.92%-6.81%-2.09%-9.13%0.50%-1.33%6.08%-3.98%-0.33%-7.15%-6.63%-5.37%-2.64%-4.58%6.99%-3.88%-5.31%-2.24%8.03%8.28%-1.57%-8.89%-4.34%-10.20%-11.36%1,609.96%2.04%-1.35%1.84%1.42%-1.36%51.14%-1.18%-1.51%-0.43%1.09%0.81%21.95%-1.45%-1.32%-1.02%-1.19%-1.22%-1.48%
Return on Assets Growth (1y) (Quarter) -6.00-8.00-3.001.002.004.001.000.00-1.000.00-1.000.000.00-4.00-5.00-8.00-9.00-19.00-18.0015.008.0011.002.00-5.00-18.00-26.00-20.00-17.00-8.005.0031.0034.0033.0028.00-23.00-27.00-27.00-27.00
Return on Assets Growth (3y) (Quarter) -5.00-4.00-3.001.001.000.00-5.00-8.00-10.00-23.00-24.00-15.0032.00-7.00-18.00-10.0013.0011.007.007.00-11.00-10.00-2.006.00
Return on Assets Growth (5y) (Quarter) -14.00-27.00-26.00-24.00-6.008.008.0014.0018.0034.0037.0043.000.00-12.00-9.00
Return on Assets (QoQ) (Quarter) 0.00-2.00-3.00-1.00-2.003.001.001.000.000.000.00-1.001.00-1.001.00-1.00-3.00-2.00-2.00-1.00-13.00-1.0011.00-2.004.002.003.001.00-5.00-5.00-9.00-7.001.00-3.000.006.0027.000.00-1.001.00-23.00-4.00-1.002.00
Return on Capital Employed Growth (1y) (Quarter) -8.00-10.00-7.00-2.00-1.002.002.001.001.002.001.001.001.00-4.00-5.00-9.00-10.00-21.00-21.0019.008.0012.002.00-7.00-20.00-29.00-22.00-18.00-7.008.0010.0014.0012.005.00-1.00-8.00-9.00-6.00
Return on Capital Employed Growth (3y) (Quarter) -8.00-7.00-5.000.000.00-1.00-3.00-7.00-9.00-23.00-26.00-18.0037.00-6.00-19.00-9.00-10.00-12.00-15.00-16.00-12.00-13.00-4.007.00
Return on Capital Employed Growth (5y) (Quarter) -18.00-32.00-31.00-26.00-7.0011.0010.0017.0022.0040.0043.0025.00-1.00-16.00-10.00
Return on Capital Employed (QoQ) (Quarter) -1.00-2.00-4.00-1.00-3.001.001.000.000.001.000.000.000.000.001.00-1.00-4.00-2.00-3.00-2.00-15.00-2.0014.00-3.005.004.002.001.00-6.00-5.00-10.00-8.001.00-1.001.007.003.002.00-1.000.00-2.00-5.00-2.003.00
Return on Equity Growth (1y) (Quarter) -8.00-10.00-4.000.002.004.001.000.00-1.00-1.00-1.000.000.00-4.00-5.00-9.00-10.00-21.00-21.008.0025.0019.0019.0029.0023.0014.0016.003.00-10.00-28.00-36.00-27.00-23.00-11.007.0047.0048.0046.0039.00-36.00-38.00-38.00-37.00
Return on Equity Growth (3y) (Quarter) -7.00-6.00-5.000.000.00-1.00-6.00-9.00-11.00-26.00-27.00-18.00-22.0013.0013.0040.0039.006.00-2.005.00-10.00-24.00-14.0023.0015.007.009.00-16.00-14.00-3.009.00
Return on Equity Growth (5y) (Quarter) -17.00-31.00-31.00-27.00-32.00-12.00-13.00-19.00-7.0012.0011.0019.0026.0047.0048.0060.0063.0041.0044.0016.00-1.00-17.00-12.00
Return on Equity (QoQ) (Quarter) 0.00-3.00-4.00-1.00-2.003.001.001.000.00-1.000.00-1.001.00-1.001.00-1.00-3.00-2.00-3.00-2.00-15.00-2.00-6.0021.00-2.00-5.0011.0015.00-2.005.006.006.00-1.00-8.00-7.00-13.00-9.002.00-3.000.008.0043.00-3.00-2.001.00-32.00-5.00-1.002.00
Return on Invested Capital Growth (1y) (Quarter) -8.00-10.00-7.00-2.00-1.002.002.001.001.001.000.001.000.00-4.00-5.0023.0012.00-8.00-16.00-16.00-15.00
Return on Invested Capital Growth (3y) (Quarter) -8.00-7.00-5.000.000.000.00-3.00
Return on Invested Capital (QoQ) (Quarter) 0.00-3.00-4.00-1.00-3.001.001.000.000.001.000.000.001.000.001.00-1.00-3.00-2.0010.003.00-2.000.00-10.00-5.00-1.002.00
Return on Sales Growth (1y) (Quarter) 4.002.00-9.00-18.00-4.00-11.0016.005.003.00-1.00-3.002.00-4.002.00-6.005.00-6.00-19.00-10.00-12.00-9.00-72.007.00-9.0025.0032.00-4.0015.0011.0017.0014.00-37.00-16.00-28.00-146.006.00-18.000.00137.00164.0023.00-7.006.00-144.00-27.00-6.005.00
Return on Sales Growth (3y) (Quarter) 4.00-10.003.00-11.00-4.00-10.006.0011.00-6.00-17.00-19.00-6.00-19.00-89.00-9.007.00-2.0067.00-6.00-32.0020.0021.00-137.00-17.00-23.00-12.005.00132.00-11.00-36.00-3.0026.00-22.00-14.00148.00
Return on Sales Growth (5y) (Quarter) -6.00-27.00-13.00-18.00-19.00-101.003.000.00-17.00-24.00-9.00-14.0013.0027.00-4.0012.0034.00117.003.00138.0025.0014.006.003.00-27.00-25.0016.00
Return on Sales (QoQ) (Quarter) 12.00-5.002.00-4.009.00-16.00-6.0010.002.0011.00-17.008.00-2.008.00-12.002.004.000.00-1.00-8.00-10.009.00-3.00-6.00-73.0088.00-14.00-3.0015.00-7.0020.004.00-22.0012.0016.0011.00-25.00-39.0038.00-2.00-143.00114.0013.0016.00-6.00140.00-127.00-14.007.00-10.00-11.007.0019.00
Revenue Growth (1y) (Quarter) 2.31%-6.91%-7.41%-15.87%-4.79%-7.66%-6.91%28.51%10.06%3.87%7.58%-8.54%1.27%12.93%14.33%23.04%3.38%-4.03%-20.64%-31.07%-23.92%-15.24%11.78%-43.67%-2.31%28.22%2.17%31.25%44.52%36.32%6.75%-24.61%-40.83%-48.30%-76.34%-24.14%-4.59%17.92%608.22%167.11%94.65%38.85%-18.54%-21.78%-31.94%11.31%49.07%
Revenue Growth (3y) (Quarter) 2.35%-3.71%-2.49%-0.37%2.00%2.70%4.61%13.09%4.84%4.03%-0.80%-8.12%-7.30%-2.79%0.47%23.52%12.14%8.88%1.80%-17.70%-5.82%-3.32%-36.33%-9.12%-6.56%-5.98%21.39%15.17%3.19%-5.40%10.93%16.59%8.12%22.15%104.87%
Revenue Growth (5y) (Quarter) 2.34%-0.66%-3.40%-3.46%-3.55%-2.50%0.31%9.83%2.10%0.98%-1.32%-6.05%0.95%7.00%3.80%6.86%14.77%17.67%2.85%2.47%9.18%8.15%8.28%9.42%1.57%5.14%16.78%
Revenue (QoQ) (Quarter) 7.68%-0.22%-1.67%-3.17%-2.03%-0.75%-10.65%9.59%-4.98%0.05%23.35%-6.14%-10.33%3.63%4.87%3.92%0.00%4.90%12.86%-12.68%-7.18%-13.25%-1.98%-3.62%3.42%14.40%-27.87%-5.36%-6.49%-11.75%25.09%24.22%-25.49%13.37%37.73%17.17%-41.65%-19.94%8.10%2.39%-73.30%156.68%35.96%26.55%60.37%-3.19%-0.92%-9.73%-5.92%-7.03%-13.79%47.63%25.99%
Share-based Compensation Growth (5y) (Quarter) -29.57%
Shareholder's Equity Growth (1y) (Quarter) 7.88%6.75%1.32%4.29%5.56%6.44%8.95%8.17%8.31%6.28%6.93%5.91%7.06%2.20%-1.60%-5.78%-8.04%-5.41%-34.63%-31.74%-7.04%5.29%17.41%17.47%26.45%36.02%60.62%66.95%50.60%40.85%10.73%1.24%7.91%-1.03%-2.00%3.14%51.49%59.13%56.46%57.62%4.78%-0.62%-0.53%5.75%
Shareholder's Equity Growth (3y) (Quarter) 7.24%6.49%5.68%6.11%6.97%4.95%4.66%2.58%2.16%0.90%-11.73%-12.02%-19.98%-21.20%-10.59%-11.01%20.97%26.35%27.82%25.69%27.13%23.77%20.34%20.35%35.03%30.42%19.30%18.07%19.65%16.10%15.11%19.80%
Shareholder's Equity Growth (5y) (Quarter) 3.96%3.14%-5.36%-5.13%-12.79%-13.91%-14.39%-14.64%-15.22%-13.39%-11.31%-10.79%-9.64%-6.87%6.16%6.69%23.68%26.01%26.21%26.41%26.67%24.56%22.09%23.78%
Shareholder's Equity (QoQ) (Quarter) 2.66%4.51%0.91%-0.36%1.58%-0.81%3.87%0.86%2.43%1.53%3.13%0.99%0.50%2.15%2.14%2.09%-4.06%-1.64%-2.20%-0.35%-1.32%-32.02%2.12%-5.76%-0.68%0.69%-1.35%6.73%10.75%0.74%6.19%14.81%30.78%4.71%-4.21%7.38%2.81%-4.27%2.10%-1.52%1.80%0.76%49.96%3.45%0.10%1.51%-0.32%-1.88%0.19%7.91%
Tax Rate Growth (1y) (Quarter) -33.00385.00-1647.0086.0039.00-485.002,044.00-86.005.0058.00-122.0083.006.00362.001,427.00260.001,556.0018,407.001.0079.0044.00
Tax Rate Growth (3y) (Quarter) -34.00-42.00276.0083.0050.00-66.001,424.00271.001,975.00560.00
Tax Rate Growth (5y) (Quarter) 1,477.001,875.00957.00
Tax Rate (QoQ) (Quarter) -41.0073.00-89.00442.00-2073.001,805.00-135.00-82.00457.00-326.00-45.00-29.00278.00-121.00-121.00326.00-1288.001,622.00-958.0014,007.00-38.0043.004,395.00-4399.0040.008.00
Total Debt Growth (1y) (Quarter) -7.25%-14.49%-7.81%-7.81%-87.61%-87.61%260.60%281.54%2,602.00%2,575.00%-3.88%-3.96%-4.03%-71.96%0.00%-74.69%-74.47%427.20%47.92%485.22%480.21%-3.82%
Total Debt Growth (3y) (Quarter) 47.56%-2.41%51.34%-2.49%87.77%240.68%12.45%12.46%12.44%12.44%
Total Debt Growth (5y) (Quarter) 36.62%36.35%
Total Debt (QoQ) (Quarter) 0.00%-7.25%0.00%0.00%-7.81%0.00%0.00%0.00%-5.33%-6.41%-86.01%0.00%2,655.00%-0.98%-0.95%-1.00%-1.01%-1.06%-1.03%-71.08%253.07%-74.96%-0.15%497.28%-0.94%-0.94%-1.01%-0.99%