Sonoco Products Growth Metrics (2009-2025) | SON

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Apr2011 Jul2011 Oct2011 Dec2011 Apr2012 Jul2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Oct2017 Dec2017 Apr2018 Jul2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 7.13%8.50%1.43%21.69%18.70%18.60%21.08%4.20%-2.07%-1.69%0.81%-4.47%0.79%2.08%-1.84%5.34%3.91%4.12%2.48%-4.13%-2.13%-5.72%-1.68%-2.25%3.52%8.27%12.98%16.17%11.04%7.69%1.95%0.56%6.20%6.98%7.03%11.84%1.43%16.04%15.66%2.95%5.36%-12.98%-14.60%-3.87%-68.64%39.96%41.63%39.02%326.38%0.85%4.22%1.97%1.94%1.50%24.39%73.91%76.16%67.31%29.56%
Assets Growth (3y) 10.75%8.15%7.38%6.60%5.42%5.97%6.21%1.59%0.85%1.47%0.47%-1.19%0.83%0.07%-0.37%-0.43%1.73%2.05%4.42%2.87%4.00%3.21%4.23%4.52%6.87%7.65%7.23%9.33%6.15%10.16%8.07%5.01%4.31%2.61%1.87%3.44%-30.54%12.22%11.84%11.22%12.10%7.09%8.02%10.87%10.88%12.73%22.45%35.09%97.10%19.64%18.87%
Assets Growth (5y) 6.45%6.10%4.49%4.11%3.57%3.16%3.84%-0.35%0.77%1.30%2.41%1.84%3.34%3.16%2.64%2.89%4.42%4.13%4.43%4.13%3.92%6.41%6.99%5.63%5.46%4.72%4.02%5.28%-16.94%10.24%8.83%9.13%8.70%8.80%9.31%9.43%7.81%7.67%12.64%19.53%20.40%15.84%15.23%
Assets (QoQ) 5.60%-0.66%3.54%-0.11%-1.28%19.18%0.99%-0.19%0.78%2.57%-5.08%0.20%3.35%-2.81%0.15%1.47%-0.62%4.30%-1.21%1.68%-2.18%-2.43%0.86%-2.05%2.01%-3.00%6.81%2.44%6.45%-0.26%2.09%-0.65%0.77%-1.61%7.81%0.08%0.82%2.81%-2.23%14.50%0.49%-8.50%0.07%-5.43%-1.38%3.01%-67.36%322.03%-0.20%1.11%0.12%-0.18%3.14%-1.07%0.09%-0.61%26.39%38.32%1.38%-5.60%-2.12%
Capital Expenditures Growth (1y) 65.62%109.68%34.29%37.38%5.08%9.24%25.26%34.69%21.48%15.88%15.79%-23.07%-16.42%-49.66%-32.09%10.89%9.91%46.55%8.58%-5.00%9.63%23.06%35.97%-5.83%-20.05%-13.14%-9.39%12.24%6.05%-1.10%-18.03%-1.80%1.41%29.38%1.93%26.58%-3.93%-14.40%-19.70%-29.19%-10.04%58.33%16.83%41.92%40.70%28.36%70.69%34.76%55.13%-7.47%23.54%-3.83%6.07%17.62%3.67%19.09%-1.66%12.66%7.17%1.71%-28.06%
Capital Expenditures Growth (3y) 28.35%38.46%24.89%12.49%2.18%-13.95%-0.50%4.74%3.72%-5.09%-5.13%-6.77%0.23%-3.17%0.09%-0.27%-1.24%16.14%10.18%0.13%-2.41%1.87%0.33%1.25%-4.91%3.58%-8.86%11.74%1.10%3.08%-12.46%-4.17%-4.30%20.59%-1.48%8.35%6.74%20.27%16.99%10.64%25.22%23.43%35.06%22.52%32.29%11.79%29.78%15.56%17.40%7.03%11.13%5.22%-9.13%
Capital Expenditures Growth (5y) 14.20%14.38%7.51%8.44%5.15%2.82%7.78%0.55%-0.44%-1.79%1.02%-3.05%-3.11%-4.85%-5.73%1.80%0.71%14.92%2.25%4.53%-1.96%3.20%-3.74%-1.44%-5.76%8.54%-6.61%6.99%5.52%17.35%6.00%10.98%13.86%15.80%15.06%10.51%14.88%13.62%15.45%9.17%15.42%20.03%22.31%17.37%10.37%
Capital Expenditures (QoQ) -16.09%33.60%7.03%38.04%6.23%-14.44%9.49%5.59%10.43%-1.89%17.73%-4.76%5.33%-1.96%-21.79%3.47%-36.56%32.27%27.71%2.56%-15.41%-2.00%11.73%18.35%-5.04%8.28%-22.62%0.49%3.16%12.96%-4.14%-5.06%-3.80%-6.37%14.83%-1.95%22.73%-26.24%42.60%-25.58%9.35%-30.81%25.75%-5.44%92.45%-48.94%52.75%-6.25%75.56%-32.10%20.59%7.92%4.71%-9.34%-6.13%19.03%16.12%-20.10%7.84%-1.71%33.03%-23.99%2.34%-30.47%
Cash & Equivalents Growth (1y) 50.15%-13.09%-14.57%-1.62%-19.95%-13.28%10.92%-4.90%46.29%37.50%112.56%-7.18%-8.49%42.97%-41.68%17.10%11.38%-19.48%-25.92%4.91%9.01%-16.47%13.19%-24.14%-50.52%-17.63%41.00%39.68%92.66%55.60%-0.90%43.45%-4.77%1.01%-52.77%-59.27%-51.29%-53.74%20.68%-0.80%790.26%575.58%288.79%376.37%-69.26%-79.56%-69.73%-74.21%-33.60%13.89%33.02%38.35%82.41%41.54%-38.93%-17.86%-56.07%648.48%210.31%5.58%135.18%-87.32%
Cash & Equivalents Growth (3y) 20.70%1.19%26.29%-4.60%2.33%19.46%11.19%1.11%14.24%16.54%-2.80%4.47%3.57%-1.30%-21.22%-2.32%-15.62%-17.87%5.74%3.59%1.29%2.30%16.51%14.98%-3.17%8.99%-12.94%-6.55%-3.68%-10.08%-17.34%-16.62%60.44%46.70%30.37%24.39%10.06%-13.87%12.40%6.82%22.03%16.30%16.11%19.34%-28.06%-30.93%-37.35%-33.57%-18.96%129.36%36.10%6.26%23.52%10.35%
Cash & Equivalents Growth (5y) 12.38%3.59%-2.75%1.30%5.41%2.77%2.89%-3.83%-4.26%1.72%7.94%3.86%1.16%4.27%-7.33%13.31%1.97%-2.73%-11.16%-8.27%-13.58%-12.93%-2.05%-9.29%31.53%32.26%25.36%30.99%19.59%0.09%-7.84%-6.56%-3.36%-5.97%-2.26%-7.24%10.06%0.59%2.90%6.73%7.81%75.53%24.30%8.07%-17.39%-20.74%
Cash & Equivalents (QoQ) 74.13%-4.57%1.61%-11.08%0.79%-6.20%17.01%-27.65%9.18%19.98%0.33%11.30%2.62%85.48%-56.19%9.73%60.33%-24.34%-12.02%4.37%15.91%-30.40%24.59%8.45%-11.18%-5.68%-16.50%-29.27%47.86%61.45%-17.28%-2.44%19.42%2.83%19.75%-35.24%26.67%-51.93%3.27%-22.55%20.31%25.40%-15.11%595.08%-8.70%-27.83%4.02%-55.15%-39.28%6.85%-11.37%15.48%4.14%24.80%-7.82%52.26%-19.20%-46.15%23.99%-18.57%1,276.73%-77.68%-57.81%81.38%-25.76%
Cash from Investing Activities Growth (1y) -1,005.59%-109.23%-28.93%-16.19%73.56%-1,157.27%-19.71%-23.64%10.42%92.59%-34.90%35.09%-19.04%39.20%39.93%-62.11%-7.30%-1,234.63%63.12%-5.88%-8.60%86.21%-306.37%16.13%-9.55%423.57%-409.47%16.69%-242.39%-126.57%86.73%-339.23%81.47%-322.74%-14.25%68.57%-297.83%-23.84%16.59%31.04%46.47%113.66%-14.03%184.76%43.66%-473.60%-3,533.25%-287.15%-94.44%-48.67%99.79%-20.10%-320.75%6.68%-2,654.70%80.79%78.53%-2,360.71%-8.38%11,754.83%25.10%
Cash from Investing Activities Growth (3y) -37.84%-24.94%-27.69%2.31%34.42%17.24%1.01%-9.16%-4.59%15.58%33.14%-3.67%-11.52%-3.83%3.44%-12.91%-8.48%99.64%-96.91%9.56%-59.71%50.87%-40.05%-45.32%11.42%-53.75%8.25%-4.77%-36.15%-50.24%49.81%1.62%26.66%39.50%-2.81%29.74%-6.26%14.19%-225.72%-3.04%16.30%8.80%55.72%-23.97%-66.43%-92.95%-28.01%-34.47%-20.66%-224.41%60.30%206.82%12.21%
Cash from Investing Activities Growth (5y) -27.32%-73.73%14.34%-9.86%19.96%-0.85%-7.77%-2.93%-6.36%17.80%-43.98%4.89%-39.07%0.76%9.45%-39.42%4.13%-46.25%-2.97%-0.42%-24.59%9.09%-21.22%7.83%-8.16%21.20%5.98%21.72%5.31%-22.06%-39.27%-8.60%15.44%-31.76%39.25%16.21%-57.90%2.60%-14.81%24.07%11.93%-77.10%-20.98%113.77%5.81%
Cash from Investing Activities (QoQ) -49.91%-23.34%-34.96%-343.04%71.63%24.00%-21.62%-0.84%-1,248.81%92.76%-25.61%26.94%-11.64%-31.67%39.56%-33.99%42.98%-30.10%-63.09%11.32%-609.26%96.40%-368.25%9.04%9.91%-5.90%3.36%-18.82%366.10%-266.75%84.20%-388.34%79.35%16.73%-423.07%79.40%-371.18%77.50%-43.91%-160.71%-46.67%84.84%-18.98%-102.36%137.42%-226.55%188.44%-234.53%-148.13%-1,130.72%95.44%-39.77%-89.71%98.27%-2,510.79%-389.66%57.92%48.79%81.80%-447.49%-4,721.94%97.74%2,057.38%-103.52%
Cash from Operations Growth (1y) -17.48%245.57%-118.77%10.42%-31.25%-1.03%804.00%-6.59%52.41%-1.75%39.85%152.14%16.20%4.81%-66.65%-44.46%-8.45%28.93%32.70%87.70%-10.38%-10.45%10.04%6.13%12.11%-62.90%1.52%-70.10%9.35%34.49%77.70%267.48%12.62%105.78%-22.92%-139.73%-0.76%35.16%-4.99%471.91%4.41%15.55%58.15%-118.92%-43.08%-63.63%-99.24%598.90%16.48%137.92%9,145.47%36.63%95.00%42.27%69.62%-56.40%-39.56%48.93%-225.18%77.06%79.80%
Cash from Operations Growth (3y) -4.73%49.78%22.71%37.52%6.78%0.63%74.17%9.37%17.48%9.91%-14.78%38.01%-1.58%6.56%-21.32%3.43%-2.75%-24.62%14.02%-15.86%3.19%-23.55%25.68%5.26%11.35%0.88%11.62%-34.56%6.91%55.23%9.18%75.76%5.28%47.57%5.02%-31.61%-16.14%-17.19%-77.44%76.63%-11.54%-0.01%3.77%8.85%8.94%7.17%6.22%70.68%11.14%71.47%-483.16%1.79%28.44%
Cash from Operations Growth (5y) -1.66%35.34%-3.95%22.08%-0.02%3.31%46.70%21.11%10.25%-15.10%-7.11%-3.56%3.17%-9.60%-2.56%3.98%2.52%3.46%15.22%-23.47%4.19%4.44%7.77%11.50%7.42%9.90%15.88%-18.20%-6.19%9.47%-56.42%38.66%-5.00%22.70%-3.93%13.77%6.02%13.97%12.48%32.55%-3.99%16.20%-34.32%-0.09%7.04%
Cash from Operations (QoQ) -81.16%122.60%-43.64%249.19%-21.12%-112.09%431.66%117.40%13.56%-14.02%-55.99%254.71%-26.79%22.39%-20.66%63.47%-33.97%-61.06%32.13%169.46%-7.01%-59.92%86.89%28.65%-7.08%-50.75%80.25%35.91%-69.25%34.79%-46.91%397.00%-62.18%78.09%9.78%52.31%-30.90%-33.29%-156.58%480.45%-5.89%-53.10%121.49%6.81%4.15%-35.82%-126.50%421.32%-33.47%-98.65%17,202.36%-24.98%35.91%-47.59%155.69%7.07%-0.84%-37.52%-34.28%48.41%144.35%-152.52%192.96%50.72%
Dividends Paid - Common Growth (1y) 4.50%4.86%3.72%2.63%2.76%2.40%3.88%4.39%4.23%4.24%3.90%4.11%-315.42%323.92%4.69%3.85%149.34%-74.76%1.70%7.63%10.06%9.22%9.71%6.17%5.15%3.43%4.08%3.97%4.37%10.57%5.40%5.70%5.38%5.67%6.97%5.81%6.09%4.05%4.35%0.23%0.07%-0.68%5.01%4.72%2.61%2.18%-3.05%5.58%7.95%6.03%9.24%4.45%4.48%4.47%4.03%2.33%2.33%2.31%2.28%1.80%1.67%
Dividends Paid - Common Growth (3y) 3.82%3.83%3.83%3.71%-62.70%65.40%4.16%4.12%3.47%3.70%3.42%5.18%5.37%5.33%5.31%5.87%36.99%-34.18%5.11%5.91%6.50%7.70%6.37%5.28%4.97%6.52%5.48%5.16%5.28%6.73%5.56%3.88%3.81%2.98%5.43%3.56%2.89%1.83%2.04%3.48%3.49%2.47%3.61%4.92%4.99%4.21%3.29%4.11%4.89%4.26%5.14%2.85%2.82%
Dividends Paid - Common Growth (5y) 3.53%3.67%3.57%4.51%4.61%4.52%4.74%5.22%5.10%4.73%4.78%5.14%5.12%5.97%5.08%5.45%21.32%-19.74%5.54%5.85%6.19%6.55%6.08%4.35%4.19%4.55%5.16%4.07%3.68%4.29%3.67%4.38%4.38%3.42%4.42%4.14%4.20%3.18%3.84%3.44%3.45%2.84%3.42%3.77%3.78%
Dividends Paid - Common (QoQ) 0.12%0.22%4.06%0.09%0.46%-0.88%2.97%0.21%0.11%0.56%3.47%0.05%0.13%0.23%3.68%-307.03%297.05%-75.25%2.85%-1.64%0.79%-0.26%8.84%0.59%0.02%0.19%5.33%-0.38%-1.61%0.81%5.22%0.00%4.23%-3.90%5.52%-0.30%4.52%-2.72%4.38%-0.04%2.52%-2.45%0.26%-0.20%1.75%3.14%-0.02%-2.21%1.32%-2.13%8.88%-0.01%-0.48%0.83%4.10%0.01%-0.49%0.41%2.40%0.01%-0.50%0.37%1.93%-0.12%
EBITDA Margin Growth (1y) 232.003.0016.00-7.00-166.00-53.00-191.00-152.008.0052.0090.0038.0013.00-8.00-1.0018.0043.0042.005.00323.001.00-200.00-46.00-198.00-29.00228.001,171.00-31.0084.0063.00-1107.0045.00117.00-186.00-1.0021.00-11.00279.00-69.00134.00-122.00-210.00-500.00-109.00146.0081.00603.0066.0054.0069.00-205.00701.00372.00217.00-458.00-1101.00-655.00-426.00347.00188.00170.00161.00
EBITDA Margin Growth (3y) 74.002.00-84.00-121.00-145.00-10.00-101.00-96.0063.0086.0094.00379.0056.00-166.00-42.00142.0015.0070.001,129.0093.0056.0090.0018.00-185.00172.00105.0063.0034.00190.00156.00-1177.00199.00-15.00-117.00-570.0045.0013.00150.0034.0090.0078.00-61.00-103.00657.00572.00366.00-61.00-334.00-229.00-140.00-316.00-212.00-113.00-48.00
EBITDA Margin Growth (5y) 129.0036.00-81.00220.00-102.00-167.00-143.0029.0035.00113.001,219.00149.00111.00124.0022.00156.00215.00-53.0021.00159.00162.00183.00-52.00-31.0040.00174.00-506.0059.00214.0027.00-1074.00156.00184.0032.00-173.00812.00439.00435.00-630.00-310.00-205.00-270.00-214.00-256.0087.00101.00
EBITDA Margin (QoQ) 141.00-46.0051.0085.00-88.00-33.0028.00-73.0025.00-171.0067.0086.0069.00-132.0015.0061.0048.00-125.0033.0086.0048.00-162.00351.00-236.00-153.00-8.00199.00-66.00103.00935.00-1003.0049.0083.00-235.00149.00121.00-221.00-50.00171.0090.0069.00-398.00373.00-165.00-19.00-688.00764.0089.00-84.00-166.00227.0077.00-70.00-440.001,133.00-251.00-225.00-1115.00490.00195.005.00-342.00331.00177.00-5.00
EBIT Growth (1y) 57.70%13.46%14.85%18.39%-9.00%-0.14%-24.49%-12.00%7.73%13.65%20.24%3.26%3.89%1.96%3.60%3.20%7.37%7.94%8.73%47.69%0.16%-25.04%-10.35%-17.93%-6.93%31.91%157.32%-8.03%14.17%17.54%-56.11%17.55%25.37%-17.58%4.16%6.17%-1.59%36.40%-12.98%11.31%-20.07%-22.96%-78.96%-7.53%30.43%18.52%507.90%40.52%45.96%43.81%-85.80%35.84%-4.87%-10.45%-42.15%-68.40%-49.00%-37.33%551.80%74.81%83.35%90.94%
EBIT Growth (3y) 15.63%8.80%1.41%2.47%0.61%4.99%-2.02%-2.12%6.32%7.75%10.64%16.32%3.77%-6.21%0.33%7.74%0.03%2.19%35.87%3.69%2.10%5.14%0.41%-3.91%10.03%8.52%5.56%4.70%12.10%9.74%-26.46%11.58%-0.46%-4.68%-42.44%3.00%0.86%7.59%3.64%13.09%15.02%9.51%-43.36%20.85%21.89%15.14%-20.66%-15.51%-10.86%-6.89%-18.80%-9.13%-3.83%2.33%
EBIT Growth (5y) 11.51%7.22%3.27%10.40%1.84%-1.31%-1.72%2.59%2.30%4.34%25.59%3.50%3.49%5.05%2.66%6.22%7.46%0.67%2.77%6.83%5.60%5.50%-1.70%0.95%0.94%6.08%-26.44%3.39%7.99%3.83%-12.64%12.54%13.43%8.10%-30.29%15.84%7.34%9.91%-38.02%-9.09%-5.89%-5.92%-7.29%-0.50%11.11%12.80%
EBIT Margin Growth (1y) 232.003.0016.00-7.00-166.00-53.00-191.00-152.008.0052.0090.0038.0013.00-8.00-1.0018.0043.0042.005.00323.001.00-200.00-46.00-198.00-29.00228.001,171.00-31.0084.0063.00-1107.0045.00117.00-186.00-1.0021.00-11.00279.00-69.00134.00-122.00-210.00-500.00-109.00146.0081.00603.0066.0054.0069.00-205.00701.00372.00217.00-458.00-1101.00-655.00-426.00347.00188.00170.00161.00
EBIT Margin Growth (3y) 74.002.00-84.00-121.00-145.00-10.00-101.00-96.0063.0086.0094.00379.0056.00-166.00-42.00142.0015.0070.001,129.0093.0056.0090.0018.00-185.00172.00105.0063.0034.00190.00156.00-1177.00199.00-15.00-117.00-570.0045.0013.00150.0034.0090.0078.00-61.00-103.00657.00572.00366.00-61.00-334.00-229.00-140.00-316.00-212.00-113.00-48.00
EBIT Margin Growth (5y) 129.0036.00-81.00220.00-102.00-167.00-143.0029.0035.00113.001,219.00149.00111.00124.0022.00156.00215.00-53.0021.00159.00162.00183.00-52.00-31.0040.00174.00-506.0059.00214.0027.00-1074.00156.00184.0032.00-173.00812.00439.00435.00-630.00-310.00-205.00-270.00-214.00-256.0087.00101.00
EBIT Margin (QoQ) 141.00-46.0051.0085.00-88.00-33.0028.00-73.0025.00-171.0067.0086.0069.00-132.0015.0061.0048.00-125.0033.0086.0048.00-162.00351.00-236.00-153.00-8.00199.00-66.00103.00935.00-1003.0049.0083.00-235.00149.00121.00-221.00-50.00171.0090.0069.00-398.00373.00-165.00-19.00-688.00764.0089.00-84.00-166.00227.0077.00-70.00-440.001,133.00-251.00-225.00-1115.00490.00195.005.00-342.00331.00177.00-5.00
EBIT (QoQ) 30.54%1.53%-0.38%19.42%-6.07%2.78%2.69%-8.21%3.08%-22.28%19.68%12.37%8.75%-17.78%2.78%13.05%6.73%-16.46%2.38%17.62%7.29%-15.85%39.07%-20.23%-19.70%0.65%27.30%-9.53%13.81%96.34%-54.50%12.30%17.16%-26.69%21.87%19.77%-22.97%-7.36%24.22%11.02%6.77%-40.90%58.90%-20.27%2.91%-83.86%598.25%12.45%-6.49%-17.21%61.41%16.81%-7.87%-91.82%1,443.85%-18.20%-13.27%-94.72%743.37%32.02%6.57%-45.07%126.18%38.47%10.99%
EBT Growth (1y) 73.20%16.86%-56.45%20.25%-9.47%-0.01%83.19%-21.56%-0.97%6.62%22.05%5.87%5.85%3.01%5.48%6.30%10.38%10.92%10.59%55.32%-0.36%-29.34%-12.74%-20.58%-7.97%40.45%176.52%-11.51%-26.22%15.18%-60.37%24.54%100.46%-18.17%8.24%-1.62%-6.85%33.85%-22.67%11.54%-28.47%-30.77%-114.95%-10.50%-687.14%38.48%1,058.65%56.01%137.97%38.79%-119.05%30.03%-11.85%7.51%-40.90%-78.15%-52.76%-73.56%-307.52%62.25%47.28%189.69%
EBT Growth (3y) 15.80%7.60%-0.88%-0.04%-1.73%3.17%33.11%-4.07%4.98%6.80%12.50%20.46%5.20%-6.88%0.59%9.45%0.41%3.25%38.70%2.96%-12.21%4.56%-1.48%-4.34%10.83%9.80%5.86%2.73%11.27%8.05%-30.78%10.97%10.13%-8.81%-28.57%-0.60%-80.82%8.67%3.49%15.91%16.83%9.99%-31.48%21.99%25.25%27.37%-37.02%-23.75%29.23%-26.65%-45.71%-22.75%-15.04%-6.26%
EBT Growth (5y) 12.65%7.32%2.58%10.52%0.86%-2.96%17.88%1.72%1.19%3.87%28.00%4.20%-4.59%5.49%2.21%7.64%8.41%0.74%2.74%5.99%4.79%4.60%-4.35%-0.80%-1.93%4.17%-16.40%1.59%-50.75%3.88%-13.82%13.79%24.39%7.83%-17.38%14.78%5.54%13.88%-18.10%-15.04%-7.86%-17.67%-28.96%-8.43%6.46%9.62%
EBT Margin Growth (1y) 263.0024.00-407.005.00-153.00-47.00213.00-201.00-47.002.0081.0045.0022.000.009.0032.0055.0056.0014.00319.00-3.00-208.00-53.00-201.00-32.00235.001,075.00-53.00-184.0039.00-1040.0079.00383.00-165.0021.00-38.00-54.00223.00-115.00111.00-174.00-246.00-528.00-113.00-3910.00175.00668.00135.004,191.0031.00-1182.00554.00235.00387.00405.00-1071.00-576.00-882.00-521.0078.00-8.00274.00
EBT Margin Growth (3y) 63.00-21.00-113.00-151.00-178.00-45.00303.00-124.0030.0058.00104.00396.0074.00-152.00-31.00150.0020.0083.001,036.0065.00-220.0066.00-18.00-175.00167.00109.0057.00-12.00144.0097.00-1134.00152.00154.00-188.00-622.00-40.00-4139.00152.0025.00133.00106.00-40.00-1041.00577.00516.00593.00-108.00-381.003,851.00-464.00-1297.00-438.00-348.00-221.00
EBT Margin Growth (5y) 140.0035.00-90.00200.00-126.00-197.00263.00-6.00-5.0085.001,126.00141.00-143.00122.005.00176.00218.00-43.0017.00106.00109.00124.00-112.00-102.00-62.0086.00-586.00-14.00-3940.0025.00-993.00175.00435.0017.00-1135.00650.00287.00569.00-751.00-383.00-234.00-535.00-1157.00-416.00-68.00-16.00
EBT Margin (QoQ) 156.00-39.0055.0091.00-83.00-470.00467.00-67.0023.00-210.0053.0087.0072.00-131.0017.0064.0049.00-121.0040.0087.0051.00-164.00346.00-235.00-154.00-9.00198.00-66.00113.00831.00-931.00-197.00336.00-248.00188.00107.00-212.00-61.00130.0090.0065.00-399.00355.00-195.00-7.00-681.00770.00-3992.004,078.00-188.00237.0063.00-82.00-1400.001,973.00-256.0070.00-1382.00497.00239.00-237.00-1021.001,096.00153.0045.00
EBT (QoQ) 38.47%1.66%1.11%21.68%-6.57%-62.12%179.21%-8.40%3.20%-30.59%19.55%15.64%11.11%-20.54%3.71%15.61%8.14%-18.64%4.51%20.05%8.66%-18.88%46.78%-22.98%-22.94%0.17%33.59%-10.75%17.59%97.22%-57.25%-25.59%83.58%-32.14%34.35%19.77%-25.06%-10.24%22.11%13.41%7.68%-48.14%76.13%-27.27%4.22%-111.20%1,154.25%-577.15%124.58%-22.47%71.57%16.12%-10.14%-110.64%1,271.42%-21.28%9.60%-113.94%281.69%70.18%-38.65%-314.85%172.34%54.47%20.67%
Enterprise Value Growth (1y) -38.01%20.93%16.75%10.37%22.17%13.45%-3.92%3.79%-52.47%-36.01%-138.35%7.67%9.05%-51.68%42.43%-18.12%-11.42%21.10%28.31%-5.01%-4.97%19.44%-11.66%29.68%56.27%21.76%-44.55%-44.73%-116.19%-62.50%1.26%-48.52%4.54%-3.10%53.78%60.36%52.62%54.79%-23.38%-0.71%-919.96%-648.42%-318.82%-414.57%70.18%80.68%71.32%74.98%33.37%-17.75%-38.75%-40.23%-85.55%-42.99%40.40%18.47%57.40%-664.90%-216.90%-1.81%-136.44%88.03%
Enterprise Value Growth (3y) -17.87%2.36%-27.28%7.32%-2.58%-21.32%-12.56%-1.62%-15.61%-17.63%0.54%-4.62%-2.08%1.21%22.76%4.46%20.03%20.77%-4.99%-2.24%0.26%-0.80%-16.81%-14.76%3.36%-9.44%12.95%5.20%0.75%8.85%17.42%15.99%-66.47%-51.66%-33.67%-27.12%-12.95%13.21%-14.02%-9.04%-26.55%-19.42%-18.57%-21.76%28.29%31.22%38.10%34.11%19.24%-134.40%-37.87%-5.19%-23.18%-9.39%
Enterprise Value Growth (5y) -10.66%-2.18%3.18%0.25%-4.77%-2.56%-2.68%4.98%6.64%-0.51%-9.69%-3.11%-0.11%-4.15%8.04%-13.39%-1.09%3.59%11.99%8.85%14.81%13.75%1.89%9.61%-34.25%-34.70%-27.80%-34.58%-24.35%-1.84%7.52%5.26%1.73%4.52%1.01%6.34%-12.24%-1.94%-4.16%-8.19%-9.88%-79.48%-25.78%-8.43%17.97%21.51%
Enterprise Value (QoQ) -74.13%11.91%-10.08%18.27%0.24%7.25%-18.52%29.03%-10.94%-11.36%-9.72%-12.48%1.03%-95.14%57.49%-10.80%-65.04%25.93%12.79%-4.52%-16.87%32.70%-27.74%-4.48%10.31%6.71%19.56%35.03%-60.47%-72.35%19.46%2.95%-20.62%-4.72%-21.14%37.62%-30.27%53.05%-3.89%25.44%-24.31%-28.14%15.20%-655.10%8.79%28.29%-4.19%56.24%40.89%-6.44%9.12%-16.54%-4.45%-25.43%8.15%-54.21%19.51%47.72%-25.64%19.43%-1,345.30%78.34%59.64%-87.11%26.85%
EPS (Basic) Growth (1y) 75.76%23.40%-46.02%18.75%-8.62%31.03%68.98%-26.32%-5.66%-23.68%-10.71%4.76%6.00%0.00%43.75%11.36%9.43%13.79%-9.55%73.47%8.62%-34.85%9.99%-30.59%-11.11%51.16%138.17%-8.47%-23.21%12.31%-124.43%37.04%106.98%-1.37%423.29%-1.35%-8.99%26.39%-49.46%9.59%-32.10%-8.79%-135.32%-10.00%-707.27%34.94%690.91%63.89%140.12%11.61%52.31%27.97%-12.69%6.40%-86.41%-56.29%-21.37%-60.90%-110.12%-16.67%440.22%138.46%
EPS (Basic) Growth (3y) 14.86%7.26%-6.61%-2.86%-2.96%0.00%29.44%-4.92%3.05%-4.59%5.10%26.49%8.01%-9.49%12.66%10.27%1.85%3.87%33.31%3.29%-9.49%3.42%-38.21%-4.51%12.21%18.75%23.44%7.36%13.09%11.87%-26.37%14.00%8.55%4.37%16.74%-0.91%-79.18%15.87%1.80%17.36%18.27%11.16%47.03%23.58%28.61%17.02%47.71%-2.86%31.53%-22.57%-26.43%-22.47%54.79%-0.27%
EPS (Basic) Growth (5y) 11.94%7.03%1.15%12.11%1.67%-5.81%16.63%0.69%1.11%-3.08%24.91%5.15%-2.97%4.71%-23.15%10.96%10.92%4.42%13.35%8.30%6.91%6.63%0.90%-1.21%-2.68%14.06%-18.49%4.06%-51.44%11.50%-3.59%16.92%25.52%11.36%48.39%15.33%5.62%13.06%-26.24%-2.00%2.58%-10.59%-15.37%-7.22%55.31%8.36%
EPS (Basic) (QoQ) 42.42%-40.16%70.67%20.83%0.00%-73.82%275.44%-7.02%43.40%-66.24%63.71%19.05%16.00%-60.51%92.08%20.45%9.43%-43.23%48.81%18.37%13.79%-54.87%185.39%-25.88%-31.75%-23.82%80.11%-5.08%16.07%20.03%-30.78%-20.37%69.77%-126.11%488.23%20.27%-19.10%-14.42%18.47%10.96%12.35%-65.77%156.86%-31.25%50.91%-113.25%754.55%-563.89%133.53%-41.96%81.54%13.56%-6.72%-20.80%52.53%-22.52%13.68%-89.89%390.67%39.39%-43.48%-102.62%4,142.07%803.64%-75.05%
EPS (Weighted Average and Diluted) Growth (1y) 75.76%21.28%-46.38%16.67%-10.34%33.33%68.71%-25.00%-3.85%-25.00%-10.42%4.76%6.00%1.75%43.89%11.36%7.55%12.07%-9.80%71.43%10.53%-33.85%10.03%-29.76%-12.70%48.84%138.67%-10.17%-21.82%12.50%-124.45%37.74%104.65%0.00%423.73%0.00%-9.09%26.39%-49.43%9.59%-31.25%-9.89%-138.69%-11.25%-707.27%36.59%641.67%64.79%139.82%10.71%50.77%28.21%-12.78%6.45%-86.39%-56.00%-20.69%-61.36%-110.14%-16.67%439.13%141.18%
EPS (Weighted Average and Diluted) Growth (3y) 14.86%6.64%-6.77%-2.86%-2.96%0.58%29.56%-4.35%3.11%-5.08%5.15%25.99%8.01%-8.97%12.61%10.27%1.24%3.34%33.30%2.65%-8.97%3.47%-38.24%-4.57%11.78%18.75%23.62%7.36%13.30%12.45%-26.31%14.71%8.55%4.43%14.12%-0.92%-79.62%15.87%1.96%17.03%18.46%10.86%46.75%23.31%28.24%17.20%45.99%-2.40%31.53%-23.07%-26.43%-22.25%55.08%-0.27%
EPS (Weighted Average and Diluted) Growth (5y) 11.55%6.70%1.01%11.84%1.67%-5.48%16.63%1.05%1.13%-3.38%25.01%4.76%-2.97%4.78%-23.16%10.66%10.67%4.42%13.39%8.30%7.01%6.96%1.00%-0.97%-2.68%13.78%-18.83%3.77%-51.85%11.84%-3.45%17.16%25.34%11.49%48.30%15.49%5.68%12.89%-26.29%-2.00%2.83%-10.94%-15.37%-7.22%55.25%8.45%
EPS (Weighted Average and Diluted) (QoQ) 42.42%-40.31%71.10%20.83%-1.72%-73.61%272.28%-7.14%46.15%-66.61%65.49%19.05%14.00%-60.11%93.53%20.45%9.43%-43.60%49.78%16.33%14.04%-54.60%184.68%-25.00%-31.75%-24.50%81.73%-6.78%16.36%21.08%-31.60%-18.87%67.44%-126.31%485.33%20.55%-18.18%-14.82%19.03%9.59%13.75%-65.92%157.96%-31.25%49.09%-114.63%691.67%-570.42%133.53%-41.96%80.00%13.68%-6.77%-20.97%53.06%-22.67%13.79%-89.89%394.73%39.39%-44.57%-102.65%4,166.23%801.82%-75.20%
FCF Margin Growth (1y) -638.00501.00-951.00-74.00-486.00-48.00875.00-148.00329.00-105.00275.00640.00248.00258.00-618.00-432.00-180.00102.0096.00441.00-159.00-168.00-73.0099.00256.00-611.0057.00-737.009.00131.00457.00716.00130.00422.00-230.00-1441.0011.00456.0042.002,044.00137.00-48.00319.00-1921.00-840.00-1152.00-1108.001,236.00-171.003,480.00480.00755.001,005.00-2154.00504.00-1163.00-747.00830.00-2369.00391.00538.00
FCF Margin Growth (3y) -795.00348.00199.00417.0090.00104.00532.0060.00397.00255.00-248.00649.00-91.00192.00-596.00108.00-83.00-677.0079.00-197.00105.00-648.00441.0078.00395.00-59.00284.00-1461.00150.001,009.00269.001,320.00279.00830.00132.00-1317.00-692.00-744.00-746.001,359.00-874.002,280.00-308.0070.00-7.00174.00-123.00828.0086.002,157.00-1384.00-17.00796.00
FCF Margin Growth (5y) -727.00708.00-323.00427.00-249.0039.00554.00600.00493.00-524.00-264.0011.00173.00-288.00-82.0088.0056.00-124.00306.00-922.00247.00230.00253.00682.00543.00350.00645.00-1338.00-553.00-191.00-520.00635.00-733.003,158.00-496.00673.00142.00582.00239.00952.00-617.00957.00-2173.00-702.00-216.00
FCF Margin (QoQ) -1500.00366.00-375.00871.00-361.00-1086.00502.00459.0077.00-162.00-521.00936.00-357.00218.00-156.00543.00-347.00-658.0030.00795.00-65.00-665.00376.00195.00-74.00-571.00548.00352.00-941.0098.00-246.001,097.00-818.00424.0014.00512.00-527.00-228.00-1197.001,964.00-82.00-642.00805.0056.00-267.00-275.00-1436.001,137.00-579.00-230.00908.00-270.003,072.00-3230.001,183.00-20.00-86.00-572.00-484.00395.001,492.00-3772.002,276.00543.00
FCF Payout Ratio Growth (1y) 52.60%-82.27%-190.06%184.32%90.64%10.84%209.39%-130.73%-41.13%22.80%-36.32%121.83%-260.72%163.02%991.72%464.74%157.85%-79.52%-59.34%-80.88%36.17%42.45%98.63%-7.11%-19.90%1,516.54%-34.26%-732.67%-5.59%-74.44%-77.22%115.84%-9.56%-69.98%67.19%-179.10%5.88%-38.80%-2.82%174.22%-7.87%-1.08%-42.96%-263.50%179.10%-780.09%-244.70%200.59%33.46%123.25%597.16%-38.17%-70.33%-37.13%-80.96%1,000.63%154.12%-41.13%-127.13%-83.46%-68.23%
FCF Payout Ratio Growth (3y) 19.64%-37.74%-14.40%-42.44%-56.10%52.98%112.57%-27.64%-18.20%-12.87%41.39%30.76%8.18%-8.45%106.59%0.10%38.05%67.70%-19.02%-46.18%0.98%80.55%-33.25%-2.37%-11.89%7.44%-36.97%-40.82%-3.30%-63.92%-28.21%27.91%-4.09%-43.36%-2.51%-43.58%39.64%-82.89%-40.98%47.68%50.84%16.08%60.09%0.56%3.40%-0.19%11.05%106.81%0.21%27.77%36.44%4.02%-37.89%
FCF Payout Ratio Growth (5y) 9.75%-33.50%22.73%-27.10%7.28%0.87%52.11%-41.71%-9.80%72.40%29.85%-6.74%-0.87%25.96%5.71%0.10%20.48%-18.40%-27.36%-16.44%-0.28%1.58%-13.54%-11.39%-7.77%-5.57%-32.63%-24.25%18.38%-18.29%-18.18%16.57%26.87%-22.07%46.14%-9.80%1.52%-9.65%-5.36%59.45%20.95%-10.35%-17.21%13.10%-2.25%
FCF Payout Ratio (QoQ) 1,176.71%-73.87%325.64%-89.25%48.38%-232.70%1,443.78%-92.79%-13.73%30.96%-477.45%113.80%79.95%-32.09%29.42%-201.61%394.49%181.89%-33.05%-89.59%4.25%459.70%-68.52%-25.87%9.06%680.41%-85.28%-36.07%2,101.06%-68.26%-241.67%109.54%495.87%-71.72%-1.50%-45.52%97.78%57.52%-146.60%172.93%14.31%150.13%-64.41%-9.47%22.73%44.22%-202.04%254.53%-399.07%69.32%170.93%105.05%-47.90%556.05%-91.18%-1.60%10.40%98.66%409.99%-77.28%-74.42%-191.55%410.85%-56.35%
Free Cash Flow Growth (1y) -31.52%491.27%-215.16%-63.90%-46.10%-7.62%194.97%-439.75%77.05%-15.11%63.16%576.81%34.03%61.18%-90.41%-81.61%-14.71%23.24%150.11%462.92%-19.17%-23.33%-44.77%14.30%31.27%-93.60%58.32%-116.43%10.54%332.58%362.76%767.44%16.52%252.03%-36.02%-233.77%0.19%70.03%7.38%235.03%8.61%0.40%84.11%-164.05%-63.24%-115.02%-167.01%204.96%-19.12%555.99%121.97%68.92%252.09%66.15%446.38%-90.70%-59.73%73.79%-476.99%515.65%219.98%
Free Cash Flow Growth (3y) -13.22%66.75%21.29%80.16%8.55%8.12%29.04%43.89%26.49%19.02%-26.86%90.71%-2.60%15.05%-49.02%5.77%-3.27%-60.75%29.80%-45.14%5.46%-40.35%59.35%7.83%19.13%-0.86%67.35%-51.35%8.87%195.84%47.04%141.33%8.24%81.81%8.14%-46.70%-26.31%-31.16%-49.25%42.73%-31.39%-11.73%-35.28%4.33%1.54%4.41%-7.00%29.36%4.67%147.53%-65.42%-1.12%65.54%
Free Cash Flow Growth (5y) -5.67%55.90%-15.61%43.35%-2.48%3.62%17.14%80.51%16.52%-39.25%-19.30%1.50%6.04%-15.87%-0.60%5.35%3.11%-1.64%45.29%-62.81%6.49%4.90%22.69%17.76%12.97%10.71%56.09%-26.73%-12.42%-42.64%-42.72%58.82%-17.72%32.71%-28.55%15.45%2.64%14.21%9.72%16.46%-14.46%14.71%-49.96%-8.25%6.17%
Free Cash Flow (QoQ) -92.16%283.50%-75.55%831.40%-32.29%-174.70%107.66%1,290.84%16.05%-23.21%-127.41%824.78%-44.36%47.58%-19.89%103.74%-33.09%-91.22%53.62%844.98%-3.32%-82.18%245.75%35.69%-8.29%-87.16%615.50%55.84%-95.53%217.64%-174.27%1,148.22%-82.51%239.80%7.12%83.00%-47.15%-38.25%-323.98%237.07%-10.32%-61.00%181.67%10.25%-17.10%-28.48%-197.99%163.28%-133.88%-218.95%253.50%-51.24%91.01%-84.63%1,080.00%1.64%-9.86%-49.46%-79.92%340.20%289.02%-209.64%132.79%128.79%
Gross Margin Growth (1y) 74.0038.00-163.00-141.00-212.00-237.00-136.0051.00107.0064.0099.00-79.005.0077.0034.0053.0029.00-40.00105.0065.0090.0084.0015.00173.0083.00101.00-8.00-98.00-86.00-38.00-14.0019.00102.00-7.0010.0077.002.0058.0010.0047.00-34.00-2.00110.008.00-92.00-137.00-165.0045.00123.00121.001,666.00172.00160.00287.00-1341.00-198.0048.00-15.00-80.00-3.00-104.00-21.00
Gross Margin Growth (3y) -31.00-135.00-200.00-170.00-100.00-96.00-3.0024.00141.00101.00238.0039.00124.00121.00154.00290.00201.00145.00112.00139.0086.00147.00-7.0094.0099.0057.00-13.00-2.0018.0014.006.00143.0070.0049.00130.00132.00-124.00-81.00-44.00100.00-2.00-18.001,611.00224.00192.00271.00160.0019.00331.00392.00244.00-29.00104.00251.00
Gross Margin Growth (5y) 4.00-98.00-61.00-52.0019.00-52.00117.00262.00313.00286.00245.00113.00120.00184.00131.00212.00217.00100.00107.00236.00190.00199.0013.00218.0066.00113.00107.0054.00-108.00-126.00-49.00196.00101.0033.001,631.00348.00159.00327.00280.0074.00206.00253.00189.0024.00136.00235.00
Gross Margin (QoQ) 28.0075.00-55.0026.00-8.00-126.00-33.00-44.00-33.00-26.00153.0012.00-76.0010.00-25.0097.00-4.00-33.00-6.0072.00-73.00112.00-46.0097.00-79.0043.00111.007.00-60.00-67.0022.0019.00-12.00-43.0055.00102.00-121.00-26.00122.0027.00-64.00-75.00159.00-54.00-33.0038.0057.00-154.00-78.0011.00266.00-75.00-80.001,555.00-1228.00-87.0046.00-73.00-84.00158.00-17.00-138.00-6.0057.0066.00
Gross Profit Growth (1y) 21.63%15.33%3.00%10.50%-0.74%-6.44%-7.47%11.66%13.32%10.44%10.42%-6.78%2.43%7.64%5.73%3.76%3.22%0.21%14.39%5.07%4.96%3.11%-2.99%11.28%0.71%2.62%-10.26%-9.08%-1.50%7.44%12.87%12.39%15.97%2.67%4.90%7.79%-0.41%2.25%-2.92%-1.31%-9.93%-3.19%11.29%4.24%5.92%0.28%-4.05%33.70%47.34%42.45%-62.22%-15.28%-24.56%-16.15%189.12%-13.86%-2.30%-2.60%-1.74%30.43%42.43%55.86%
Gross Profit Growth (3y) 11.01%6.02%1.72%4.78%4.83%3.61%2.61%2.60%6.21%6.01%10.12%0.54%3.53%3.61%5.47%6.65%2.95%1.97%-0.14%2.06%1.36%4.37%-0.59%4.38%4.78%4.22%2.04%3.27%4.39%4.09%4.75%6.14%1.32%0.54%4.26%3.51%-1.69%-0.25%1.21%11.21%12.02%11.41%-26.11%5.70%5.59%6.20%1.58%-0.81%2.79%5.18%2.39%-1.63%1.63%8.38%
Gross Profit Growth (5y) 7.66%5.15%4.94%4.63%4.53%2.82%3.69%4.78%4.84%4.74%3.06%0.56%1.94%4.16%3.51%4.39%4.50%3.18%3.35%5.19%3.76%3.60%0.01%3.88%0.63%2.30%2.80%2.53%1.65%1.83%4.18%10.75%10.18%7.74%-16.30%4.67%1.10%3.47%2.52%0.08%0.71%2.46%2.77%5.82%10.38%12.70%
Gross Profit (QoQ) 9.33%12.01%-9.33%9.54%3.67%0.04%-2.73%-1.61%-2.28%-1.07%17.38%-0.15%-4.76%-1.08%-0.90%9.72%0.08%-2.83%-2.75%9.15%-2.84%10.92%-10.68%9.04%-4.55%4.35%2.47%-1.32%-2.74%-8.75%3.81%6.91%6.08%-4.14%3.38%10.32%-6.09%-2.05%6.22%1.93%-3.58%-7.01%7.98%-6.98%3.64%6.90%1.14%-5.49%-1.87%2.29%40.94%4.15%-5.13%-72.87%216.04%-7.26%5.45%-6.45%-5.84%5.19%5.12%-5.63%24.99%14.87%15.03%
Interest Coverage Ratio Growth (1y) 87.16%26.15%8.84%12.79%-12.86%-1.33%-43.42%-49.29%-37.94%-33.65%5.73%10.91%11.23%7.28%12.32%17.65%18.89%19.82%8.33%42.42%-3.83%-28.80%-10.68%-20.33%-5.97%44.03%194.94%-0.27%-53.24%4.72%-64.05%3.97%166.01%-24.01%0.45%-2.02%-4.99%26.17%-16.02%7.96%-31.36%-31.27%-82.02%-17.38%45.70%55.67%799.94%26.32%6.75%-20.58%-93.66%-18.33%-33.55%-27.17%-49.63%-64.14%-39.02%-66.06%317.41%-5.89%-18.32%89.07%
Interest Coverage Ratio Growth (3y) 0.40%-6.18%-13.33%-14.08%-15.59%-11.11%-12.41%-12.86%-6.38%-5.17%8.76%22.95%8.34%-2.91%2.81%10.11%2.44%7.11%41.84%4.21%-24.94%2.40%-1.79%-6.17%5.36%4.65%2.13%0.53%5.72%0.13%-32.81%3.22%20.15%-12.98%-46.67%-4.40%-1.69%10.52%10.77%4.06%2.20%-5.28%-53.19%-5.19%1.10%-3.43%-34.01%-28.21%-24.37%-41.88%-48.92%-34.92%-30.83%-22.39%
Interest Coverage Ratio Growth (5y) 6.00%1.20%-4.55%1.23%-7.21%-9.74%-8.25%-5.57%-5.79%-2.64%27.65%8.11%-10.98%6.66%2.88%6.72%5.98%-0.45%0.61%2.88%1.34%0.58%-4.39%-2.66%-5.28%-0.12%-30.61%-1.95%3.40%1.44%-13.27%2.79%21.96%-4.02%-38.70%-2.05%-7.59%-4.83%-46.61%-19.89%-15.43%-26.81%-26.42%-22.06%-12.44%-10.39%
Interest Coverage Ratio (QoQ) 35.75%5.43%9.61%19.30%-8.50%-9.04%13.58%-7.83%3.61%-47.83%1.80%12.79%10.78%-16.88%6.79%13.11%6.85%-12.97%11.85%14.30%7.68%-21.31%47.05%-22.82%-20.28%-1.29%31.17%-8.91%22.12%102.14%-55.64%-57.30%173.49%-30.60%28.27%9.27%-21.87%-8.26%25.11%5.96%3.75%-38.94%60.82%-32.64%3.90%-84.02%638.86%18.80%11.01%-7.64%3.71%0.39%-17.41%-92.63%1,236.44%-18.32%-9.47%-94.90%851.46%38.88%-49.61%-37.31%114.53%20.53%16.65%
Net Cash Flow Growth (1y) -105.97%-24.02%186.70%-215.10%643.19%378.01%-121.96%148.59%-104.06%470.99%-4,284.69%-18.57%10,224.01%-138.64%87.94%-70.60%-64.72%-2.55%188.85%253.01%-132.44%77.56%-220.70%-313.88%540.71%754.75%-83.38%82.30%-33.89%-90.96%196.87%-1,085.92%47.22%-1,505.73%-92.54%71.05%-55.88%120.59%-358.66%2,652.26%-441.76%-963.95%428.08%-144.71%-25.19%105.82%-173.74%109.09%115.31%197.02%-4.86%258.19%-469.94%-396.35%194.34%-119.70%3,345.17%-1,095.32%-1,323.37%677.59%-104.64%
Net Cash Flow Growth (3y) -26.27%178.87%-209.34%48.08%189.66%-83.06%-46.76%28.39%13.14%-62.14%88.51%-5.45%-126.26%-27.83%49.43%-61.60%-20.41%51.93%-25.29%-49.43%-1.87%28.72%28.95%-86.53%84.59%-102.60%28.71%15.30%-24.55%-36.05%42.84%347.50%-61.60%-200.02%-14.15%-48.93%-57.24%28.13%-102.12%44.81%-13.15%14.31%-36.38%-47.40%10.82%19.98%-9.98%59.98%173.16%-375.07%-129.59%59.73%-96.33%
Net Cash Flow Growth (5y) -14.04%-50.81%24.22%26.92%-20.61%-7.14%-26.55%2.56%15.67%27.16%-59.74%-18.33%104.48%-44.51%17.40%-46.12%-13.27%-13.86%16.46%-45.80%-9.30%18.98%-19.27%101.45%-45.27%-71.40%25.59%-47.30%-30.86%-33.35%14.69%40.93%-15.71%34.01%-20.01%25.19%-25.14%1.84%43.99%6.06%139.41%-122.80%-96.47%-30.21%-1.31%
Net Cash Flow (QoQ) -111.13%184.97%-328.14%72.34%-131.34%296.42%-350.73%147.68%18.40%-115.51%654.90%-103.98%16,768.18%-219.12%110.31%394.75%-163.62%62.82%125.12%493.59%-284.95%132.21%-0.18%-154.54%-27.96%-73.26%-76.88%212.38%90.11%-148.53%82.92%519.69%-74.02%420.27%-309.04%152.10%-348.08%102.76%-911.62%179.42%15.76%-134.67%8,108.44%-110.63%-192.62%113.16%-1,191.38%70.22%113.60%-266.78%234.50%-49.82%163.88%-158.88%559.43%-151.83%-111.39%118.74%-195.93%8,638.36%-177.86%80.82%145.29%-168.56%
Net Income Growth (1y) 74.05%13.01%-26.45%17.63%-10.14%33.86%-17.23%-25.41%-5.67%-24.29%44.81%10.53%7.97%1.98%28.81%6.47%10.14%14.64%-4.69%73.22%8.76%-37.44%15.39%-30.47%-12.34%53.07%90.30%-11.00%-24.13%12.90%-96.16%40.67%110.55%-2.99%1,832.74%-1.14%-7.16%31.57%-40.91%9.45%-32.04%-10.08%-128.68%-10.63%-720.79%34.22%591.20%59.14%138.05%8.33%-92.84%-76.80%-76.48%-83.84%362.80%13.12%11.39%3.69%-36.04%-82.62%1,165.80%
Net Income Growth (3y) 13.84%4.63%-4.11%-1.02%-2.91%1.10%15.58%-4.25%3.91%-3.99%21.14%26.79%8.96%-9.91%12.31%8.64%1.64%3.16%27.91%2.34%-10.23%2.63%-56.14%-4.52%11.88%18.80%12.21%7.37%14.04%12.95%-24.02%15.03%9.93%4.70%-74.07%-1.11%-80.87%16.67%-5.94%15.89%17.08%9.35%-53.45%-30.89%-17.80%-38.30%53.65%-25.25%28.05%-43.38%-40.38%-64.27%49.12%
Net Income Growth (5y) 11.90%6.01%1.59%12.33%1.86%-5.82%11.17%1.12%1.35%-3.26%31.31%4.75%-2.97%4.79%-36.46%9.93%10.90%3.75%9.21%8.31%7.17%6.65%-0.75%-1.19%-2.45%14.68%-17.50%3.90%-52.53%11.70%-9.18%16.70%25.69%10.79%2.87%-18.61%-18.92%-22.59%-22.71%-16.39%-15.91%-26.19%-21.48%-42.14%50.93%
Net Income (QoQ) 52.32%-13.03%11.12%18.25%-1.10%-43.40%77.72%-9.67%47.33%-65.00%60.14%14.24%18.24%-33.06%22.23%11.60%11.67%-15.45%1.03%15.46%16.23%-29.70%83.63%-27.51%-33.15%29.66%10.65%-8.60%16.73%61.20%-48.25%-22.08%73.70%-94.52%1,795.01%16.63%-19.97%9.27%-3.07%9.52%13.42%-50.93%79.56%-32.00%50.08%-115.65%659.61%-572.35%132.45%-42.73%81.30%12.93%-7.60%-96.21%487.54%14.45%-36.53%8.43%43.61%12.70%-40.91%-33.11%-60.98%8,108.58%
Net Income towards Common Stockholders Growth (1y) 31.97%-18.06%-45.58%-17.17%-15.06%51.10%68.10%5.93%31.62%-7.49%-10.07%10.53%7.97%-22.15%44.84%-24.89%-18.69%15.05%-9.87%102.22%-9.26%-56.65%9.20%-46.61%-18.06%82.48%137.25%-22.75%-45.70%78.37%-124.22%71.76%277.63%-34.18%424.26%21.24%4.75%66.83%-49.35%14.48%-34.08%-8.58%-175.39%-11.23%-892.62%38.35%313.25%74.59%134.91%13.57%-104.97%-81.98%-80.93%-88.82%628.10%18.25%13.72%-7.24%-110.15%-137.91%1,454.98%-227.57%
Net Income towards Common Stockholders Growth (3y) 13.84%4.63%-6.30%-1.02%6.47%2.86%29.86%-4.19%4.94%-6.08%5.49%18.85%-7.30%-27.05%12.54%-6.75%-15.44%-3.09%32.67%-5.87%-26.09%12.16%-37.99%-10.86%18.88%28.91%23.06%17.17%29.02%25.12%-26.45%33.59%37.64%0.13%-7.38%7.21%-95.51%28.26%-6.62%21.06%22.18%12.83%-27.65%-34.64%-19.19%-44.00%36.78%-28.08%27.56%-50.98%-26.55%-27.67%49.97%-28.71%
Net Income towards Common Stockholders Growth (5y) 5.31%0.51%1.44%8.05%-2.29%-11.51%16.60%-1.03%-2.99%-8.10%24.92%-7.09%-18.73%4.79%-23.03%1.48%4.39%1.33%12.90%11.67%9.82%9.15%0.61%-0.34%3.02%26.72%-22.08%10.33%-67.60%19.90%-8.55%29.87%48.48%9.55%33.39%-17.27%-18.28%-23.16%-26.57%-17.68%-16.93%-31.67%-15.36%-16.27%56.32%-17.16%
Net Income towards Common Stockholders (QoQ) 52.32%-42.13%66.98%-10.34%-5.43%-61.56%154.14%-8.06%68.23%-57.24%60.14%14.24%18.24%-58.43%96.81%11.60%-14.74%-22.65%2.06%20.81%20.64%-39.41%129.00%-45.79%-42.36%52.63%11.96%-16.80%28.35%98.45%-63.55%-41.52%321.61%-126.95%358.48%28.57%-26.51%32.77%-3.35%11.09%17.04%-59.69%118.46%-36.03%62.32%-133.24%357.24%-671.13%128.33%-48.77%110.61%14.20%-7.83%-102.24%864.19%20.89%-45.98%5.82%71.12%16.26%-55.94%-111.58%-539.02%4,868.57%-103.62%
Net Margin Growth (1y) 48.00-145.00-146.00-155.00-101.00158.0093.00-8.0075.00-70.00-31.0046.0023.00-115.0079.00-98.00-83.0043.00-46.00288.00-31.00-223.0031.00-275.00-46.00154.00428.00-58.00-121.00206.00-838.00133.00329.00-193.00604.0064.0024.00233.00-217.0083.00-137.00-33.00-412.00-76.00-2865.00153.00522.00150.003,147.00-104.00-438.00-462.00-461.00-501.00187.0035.0033.00-5.00-109.00-223.001,936.00-155.00
Net Margin Growth (3y) 22.00-57.00-85.00-118.00-3.00-27.00140.00-61.0014.00-141.002.00236.00-92.00-294.0064.00-85.00-160.00-26.00414.00-44.00-198.00137.00-378.00-199.00162.00167.00195.00139.00232.00246.00-451.00281.00217.007.00-25.0071.00-2978.00354.00-107.00157.00145.0017.00-328.00-388.00-179.00-452.00271.00-277.002,719.00-610.00-360.00-650.001,508.00-661.00
Net Margin Growth (5y) -38.00-128.00-52.0072.00-117.00-206.00125.00-47.00-63.00-211.00461.00-97.00-259.0066.00-345.00-9.0048.00-13.00180.00153.00155.00177.009.00-52.0049.00367.00-434.00146.00-2770.00367.00-340.00355.00499.0056.0059.00-241.00-292.00-251.00-358.00-270.00-283.00-489.00-250.00-576.001,790.00-612.00
Net Margin (QoQ) 154.00-243.00223.00-86.00-39.00-245.00214.00-31.00220.00-310.00113.0052.0075.00-271.00190.0029.00-63.00-78.0013.0044.0064.00-167.00347.00-275.00-127.0087.0041.00-47.0072.00362.00-445.00-110.00400.00-682.00526.0086.00-123.00115.00-14.0046.0086.00-335.00286.00-174.00190.00-714.00622.00-2963.003,209.00-345.00249.0034.00-42.00-680.00226.0035.00-82.009.0074.0033.00-120.00-95.00-40.002,192.00-2212.00
Operating Income Growth (1y) 57.70%13.46%14.85%18.39%-9.00%-0.14%-24.49%-12.00%7.73%13.65%20.24%3.26%3.89%1.96%3.60%3.20%7.37%7.94%8.73%47.69%0.16%-25.04%-10.35%-17.93%-6.93%31.91%157.32%-8.03%14.17%17.54%-56.11%17.55%25.37%-17.58%4.16%6.17%-1.59%36.40%-12.98%11.31%-20.07%-22.96%-78.96%-7.53%30.43%18.52%507.90%40.52%45.96%43.81%-85.80%35.84%-4.87%-10.45%-42.15%-68.40%-49.00%-37.33%551.80%74.81%83.35%90.94%
Operating Income Growth (3y) 15.63%8.80%1.41%2.47%0.61%4.99%-2.02%-2.12%6.32%7.75%10.64%16.32%3.77%-6.21%0.33%7.74%0.03%2.19%35.87%3.69%2.10%5.14%0.41%-3.91%10.03%8.52%5.56%4.70%12.10%9.74%-26.46%11.58%-0.46%-4.68%-42.44%3.00%0.86%7.59%3.64%13.09%15.02%9.51%-43.36%20.85%21.89%15.14%-20.66%-15.51%-10.86%-6.89%-18.80%-9.13%-3.83%2.33%
Operating Income Growth (5y) 11.51%7.22%3.27%10.40%1.84%-1.31%-1.72%2.59%2.30%4.34%25.59%3.50%3.49%5.05%2.66%6.22%7.46%0.67%2.77%6.83%5.60%5.50%-1.70%0.95%0.94%6.08%-26.44%3.39%7.99%3.83%-12.64%12.54%13.43%8.10%-30.29%15.84%7.34%9.91%-38.02%-9.09%-5.89%-5.92%-7.29%-0.50%11.11%12.80%
Operating Income (QoQ) 30.54%1.53%-0.38%19.42%-6.07%2.78%2.69%-8.21%3.08%-22.28%19.68%12.37%8.75%-17.78%2.78%13.05%6.73%-16.46%2.38%17.62%7.29%-15.85%39.07%-20.23%-19.70%0.65%27.30%-9.53%13.81%96.34%-54.50%12.30%17.16%-26.69%21.87%19.77%-22.97%-7.36%24.22%11.02%6.77%-40.90%58.90%-20.27%2.91%-83.86%598.25%12.45%-6.49%-17.21%61.41%16.81%-7.87%-91.82%1,443.85%-18.20%-13.27%-94.72%743.37%32.02%6.57%-45.07%126.18%38.47%10.99%
Operating Margin Growth (1y) 232.003.0016.00-7.00-166.00-53.00-191.00-152.008.0052.0090.0038.0013.00-8.00-1.0018.0043.0042.005.00323.001.00-200.00-46.00-198.00-29.00228.001,171.00-31.0084.0063.00-1107.0045.00117.00-186.00-1.0021.00-11.00279.00-69.00134.00-122.00-210.00-500.00-109.00146.0081.00603.0066.0054.0069.00-205.00701.00372.00217.00-458.00-1101.00-655.00-426.00347.00188.00170.00161.00
Operating Margin Growth (3y) 74.002.00-84.00-121.00-145.00-10.00-101.00-96.0063.0086.0094.00379.0056.00-166.00-42.00142.0015.0070.001,129.0093.0056.0090.0018.00-185.00172.00105.0063.0034.00190.00156.00-1177.00199.00-15.00-117.00-570.0045.0013.00150.0034.0090.0078.00-61.00-103.00657.00572.00366.00-61.00-334.00-229.00-140.00-316.00-212.00-113.00-48.00
Operating Margin Growth (5y) 129.0036.00-81.00220.00-102.00-167.00-143.0029.0035.00113.001,219.00149.00111.00124.0022.00156.00215.00-53.0021.00159.00162.00183.00-52.00-31.0040.00174.00-506.0059.00214.0027.00-1074.00156.00184.0032.00-173.00812.00439.00435.00-630.00-310.00-205.00-270.00-214.00-256.0087.00101.00
Operating Margin (QoQ) 141.00-46.0051.0085.00-88.00-33.0028.00-73.0025.00-171.0067.0086.0069.00-132.0015.0061.0048.00-125.0033.0086.0048.00-162.00351.00-236.00-153.00-8.00199.00-66.00103.00935.00-1003.0049.0083.00-235.00149.00121.00-221.00-50.00171.0090.0069.00-398.00373.00-165.00-19.00-688.00764.0089.00-84.00-166.00227.0077.00-70.00-440.001,133.00-251.00-225.00-1115.00490.00195.005.00-342.00331.00177.00-5.00
Profit After Tax Growth (1y) 75.40%14.87%-26.64%18.66%-9.41%30.81%-14.47%-25.28%-3.85%-23.79%44.95%4.86%5.86%1.49%18.68%11.64%9.30%12.30%-3.45%70.14%8.35%-34.51%14.36%-30.15%-12.62%48.92%87.06%-10.32%-23.34%11.34%-94.59%37.82%107.33%-0.55%1,268.78%-0.39%-9.09%27.44%-42.20%9.05%-32.08%-9.57%-125.93%-10.13%-709.56%33.68%637.19%59.91%139.15%9.81%55.27%28.30%-12.99%6.73%-16.34%-55.99%-20.67%-60.83%-169.85%-16.52%442.52%140.32%
Profit After Tax Growth (3y) 15.18%4.62%-3.11%-2.40%-2.67%0.39%13.74%-4.36%3.62%-4.59%18.43%25.82%7.83%-9.29%9.43%9.88%1.15%3.08%27.35%2.15%-10.13%2.78%-51.26%-4.78%11.57%18.14%11.48%7.18%13.06%12.17%-24.63%14.40%8.58%4.65%-59.42%-0.80%-79.30%15.49%-6.97%16.16%17.47%9.90%29.32%22.62%27.58%16.15%107.84%-3.35%31.43%-22.86%-42.73%-22.18%55.29%0.15%
Profit After Tax Growth (5y) 12.07%5.47%0.83%12.05%1.78%-5.74%10.19%0.78%1.04%-3.27%28.86%4.52%-3.43%4.35%-33.24%10.40%10.46%3.93%8.87%7.91%6.47%6.59%-1.74%-1.28%-3.03%13.70%-17.16%3.83%-51.51%11.27%-9.82%16.56%25.03%10.97%76.46%14.90%5.10%12.54%0.90%-2.42%2.27%-11.11%-26.69%-7.50%54.97%8.08%
Profit After Tax (QoQ) 52.86%-8.44%3.25%21.37%0.11%-41.53%67.02%-7.34%44.55%-61.77%45.92%19.23%14.58%-27.28%5.56%20.37%9.84%-14.97%-0.71%17.86%12.85%-26.89%74.98%-24.95%-31.79%27.67%6.87%-6.11%16.25%60.37%-48.76%-19.74%68.84%-92.21%1,204.93%20.74%-19.01%7.27%-5.03%10.19%13.53%-51.35%79.17%-31.37%51.15%-113.95%721.00%-565.50%133.15%-43.94%84.85%13.98%-7.03%-20.73%52.74%-22.70%14.04%-37.86%-19.66%39.34%-43.70%-210.82%196.02%805.55%-75.06%
Property, Plant & Equipment (Net) Growth (1y) 1.87%6.35%-1.44%7.36%7.74%6.76%12.01%2.10%1.35%1.52%1.42%-1.25%-2.38%-0.42%-2.94%12.40%8.43%8.32%8.21%-3.18%1.75%-0.48%-3.09%-4.68%2.97%3.79%10.67%10.32%0.85%1.45%-3.58%5.51%5.08%5.65%9.62%4.30%1.04%0.15%-1.81%-3.32%-1.97%-0.20%0.40%4.29%35.32%32.10%32.08%31.82%4.68%7.26%12.23%-2.78%11.89%8.37%5.68%63.51%44.43%52.27%44.34%
Property, Plant & Equipment (Net) Growth (3y) 3.74%4.85%3.84%2.67%2.15%2.58%3.31%4.26%2.37%3.07%2.13%2.43%2.51%2.39%0.59%1.23%4.35%3.81%5.09%0.60%1.85%1.57%1.13%3.52%2.95%3.61%5.36%6.68%2.30%2.39%1.25%2.09%1.34%1.83%2.62%1.69%10.26%9.71%9.20%9.95%11.57%12.24%14.17%10.15%16.59%15.37%16.14%27.96%19.15%20.97%19.63%
Property, Plant & Equipment (Net) Growth (5y) 4.38%4.45%3.30%3.33%3.30%3.07%2.95%0.90%2.37%2.49%2.70%2.47%2.27%2.48%1.67%3.84%3.78%3.70%4.17%2.30%2.33%2.09%2.17%2.27%1.57%2.14%2.89%4.13%7.27%7.19%6.60%7.90%8.07%8.39%9.88%6.15%9.44%8.95%9.08%16.14%17.55%18.47%17.82%
Property, Plant & Equipment (Net) (QoQ) 4.58%0.72%1.02%-0.06%-3.07%9.71%1.38%-0.97%1.69%0.00%0.64%-0.80%1.59%-2.64%-0.51%1.19%-0.98%12.74%-4.02%1.08%-1.07%0.87%0.88%-1.14%-3.66%-0.79%8.98%-0.36%2.73%-1.10%-0.38%0.23%-2.36%8.22%-0.78%0.77%1.31%2.97%-3.89%-0.11%-0.68%1.38%-2.54%1.69%-0.08%5.31%26.46%-0.73%-0.09%5.11%0.42%1.72%4.53%-8.95%15.58%-1.48%1.93%40.87%2.10%3.87%-3.38%
Return on Assets Growth (1y) 0.000.00-1.00-1.00-2.00-1.000.000.001.001.001.000.001.000.001.001.000.001.00-1.00-1.000.001.001.001.000.00-3.00-3.00-1.00-1.003.002.001.001.00-1.00-1.00-1.00-2.00-2.00-2.00-9.00-8.00-6.00-5.0013.009.007.005.00-7.00-5.00-4.00-3.00-1.000.000.00-1.002.002.00
Return on Assets Growth (3y) -1.00-1.00-1.000.00-1.000.001.001.001.001.001.000.001.002.001.001.001.00-2.00-2.00-1.00-1.001.001.001.001.00-1.00-1.00-1.00-1.000.000.00-9.00-8.00-8.00-8.004.000.000.00-2.00-2.00-3.00-2.00-2.005.005.003.002.00-6.00-2.00
Return on Assets Growth (5y) -1.000.00-1.00-1.00-1.001.002.001.002.00-1.00-1.000.000.002.001.001.001.000.000.00-1.00-1.00-2.00-2.00-9.00-9.00-9.00-8.003.000.002.000.00-3.00-4.00-5.00-5.00-5.00-5.00-5.00-5.00-1.00-1.00
Return on Assets (QoQ) 0.000.000.001.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.001.000.00-1.000.00-1.000.001.001.000.00-1.000.00-2.000.001.000.002.000.000.000.00-1.000.00-1.000.00-1.000.00-8.000.002.000.0011.00-4.00-1.00-1.00-1.00-1.000.000.000.000.000.000.003.000.00
Return on Capital Employed Growth (1y) -1.00-2.00-4.00-3.00-3.000.001.002.001.000.000.000.000.001.001.001.000.000.00-1.00-2.000.004.004.004.003.00-4.00-4.00-3.00-3.001.000.00-1.001.000.001.000.00-3.00-4.00-4.00-2.001.005.0023.0013.001.00-3.00-21.00-12.00-3.00-1.00-4.00-5.00-6.00-5.00-3.00-1.002.00
Return on Capital Employed Growth (3y) -2.00-2.00-2.00-1.00-1.000.003.003.002.001.000.00-1.000.005.004.003.003.000.00-1.000.000.000.001.001.001.00-3.00-3.00-3.00-5.00-3.00-3.00-2.00-1.002.0020.0011.00-1.00-2.00-2.00-1.000.001.00-2.00-4.00-7.00-9.00-28.00-19.00-6.00
Return on Capital Employed Growth (5y) -2.00-1.00-2.00-2.00-1.004.006.005.005.000.001.001.000.001.001.000.001.001.000.00-1.00-2.00-3.00-2.00-1.00-1.00-2.0017.008.00-3.00-1.00-1.00-2.00-2.00-3.00-5.00-6.00-9.00-8.00-9.00-7.00-3.00
Return on Capital Employed (QoQ) -1.000.00-1.000.00-2.00-1.000.000.001.000.000.000.00-1.000.000.000.000.001.000.00-1.000.00-1.000.001.004.000.000.000.00-4.000.001.00-1.000.000.000.001.000.000.00-1.00-2.00-1.000.001.001.003.0018.00-9.00-11.00-2.001.000.00-1.000.00-2.00-2.00-2.001.000.000.002.00
Return on Equity Growth (1y) 0.001.000.001.00-2.00-2.00-1.000.001.000.00-1.000.000.001.005.0049.00-47.0045.0033.00-92.000.004.0014.00-8.00-9.00-33.00-52.0052.0056.00-13.006.003.004.00-1.000.00-1.00-3.00-5.00-6.00-26.00-23.00-16.00-13.0032.0031.0023.0016.00-13.00-18.00-14.00-9.00-4.001.000.00-1.0012.009.00
Return on Equity Growth (3y) -2.000.00-1.000.00-1.000.004.0049.00-45.0046.0037.00-43.00-46.0050.0051.00-51.00-56.0016.00-6.00-48.0047.00-42.00-32.0047.0051.00-47.00-47.0054.0057.00-19.00-1.00-24.00-22.00-22.00-20.005.005.003.00-4.00-7.00-11.00-7.00-6.0015.0013.009.006.00-5.00-8.00
Return on Equity Growth (5y) -48.0046.0036.00-43.00-47.0049.0050.00-51.00-54.0018.00-2.001.001.005.005.004.005.002.000.00-46.0048.00-48.00-39.0020.0025.00-68.00-66.0060.0065.00-11.002.00-5.00-9.00-13.00-13.00-12.00-13.00-12.00-13.001.00-1.00
Return on Equity (QoQ) -1.000.00-1.001.000.00-1.000.00-1.001.000.000.000.000.000.000.001.001.003.0045.00-95.0092.00-9.00-80.00-3.0097.001.00-102.00-5.0073.00-19.002.000.004.000.00-1.001.00-1.001.00-1.00-1.00-3.00-1.00-21.001.004.002.0024.000.00-4.00-5.00-5.00-5.001.000.000.000.000.00-1.0013.00-3.00
Return on Invested Capital Growth (1y) 3.00-5.00-6.00-1.00-4.00-1.00-1.00-1.000.001.001.000.001.000.003.0043.00-63.0016.0011.00-99.006.005.007.00-14.00-24.00-15.00-22.0070.0081.000.007.003.003.00-1.000.00-2.00-3.00-4.00-4.00-2.00-2.001.00-1.008.009.005.008.00-2.00-3.000.00-7.00-9.00-11.00-10.00-6.00-2.004.00
Return on Invested Capital Growth (3y) -1.00-5.00-6.00-2.00-3.000.003.0042.00-63.0017.0014.00-55.00-57.0021.0020.00-70.00-81.005.00-4.00-43.0063.00-11.00-8.0059.0060.00-16.00-15.0071.0081.00-4.003.00-2.00-2.00-4.00-5.003.004.003.003.003.004.006.000.00-3.00-5.00-5.00-4.00-13.00-10.00
Return on Invested Capital Growth (5y) -64.0011.007.00-58.00-61.0021.0021.00-71.00-80.006.000.000.001.006.005.003.003.004.003.00-42.0063.00-15.00-12.0054.0055.00-19.00-20.0076.0088.002.009.004.004.002.00-4.00-8.00-10.00-7.00-9.00-7.00-3.00
Return on Invested Capital (QoQ) 2.001.00-1.002.00-7.000.004.00-1.00-4.000.004.000.00-3.000.003.000.00-3.002.0044.00-106.0076.00-3.00-66.00-1.0075.000.00-87.00-11.0083.00-7.004.000.002.000.001.000.00-2.000.00-1.00-1.00-2.000.000.000.001.00-2.009.001.00-3.001.00-1.000.000.00-6.00-3.00-2.001.00-1.001.004.00
Return on Sales Growth (1y) 2.000.00-1.000.00-1.001.000.00-2.00-1.00-2.001.000.000.000.001.000.000.001.000.003.000.00-2.001.00-2.000.002.005.000.00-1.000.00-9.001.003.000.005.000.000.002.00-2.001.00-2.000.00-4.00-1.00-29.002.005.001.0031.00-1.00-3.00-5.00-4.00-5.000.000.000.000.00-1.00-2.0020.005.00
Return on Sales Growth (3y) 0.00-1.00-1.00-1.00-1.00-1.001.00-1.000.00-1.001.004.001.00-1.001.001.000.001.005.000.00-1.000.00-3.00-1.001.002.001.001.001.001.00-5.002.001.001.00-1.000.00-31.003.00-1.001.001.000.00-2.00-4.00-2.00-5.002.00-3.0027.00-6.00-3.00-6.0016.000.00
Return on Sales Growth (5y) 1.000.00-1.002.00-1.00-2.001.000.000.00-1.007.001.00-1.001.00-3.002.002.000.002.001.001.001.000.00-1.00-1.003.00-5.000.00-29.003.00-5.002.003.001.001.00-4.00-4.00-4.00-4.00-3.00-3.00-5.00-2.00-6.0018.000.00
Return on Sales (QoQ) 2.00-1.001.000.000.00-2.002.00-1.002.00-4.001.001.001.00-1.001.000.000.00-1.000.000.001.00-2.004.00-2.00-2.001.001.000.001.004.00-4.00-1.002.00-5.005.001.00-1.001.000.000.001.00-3.003.00-2.002.00-7.006.00-30.0032.00-3.002.000.000.00-5.000.000.00-1.000.001.000.00-1.000.00-1.0022.00-16.00
Revenue Growth (1y) 16.88%13.02%12.50%19.48%11.66%6.89%0.22%8.51%6.60%6.35%4.10%-2.46%2.12%3.03%3.71%0.64%1.61%2.49%7.99%1.35%0.08%-1.58%-3.77%1.68%-3.44%-2.73%-9.86%-4.40%2.90%9.59%13.73%11.25%10.13%3.03%4.36%3.64%-0.49%-0.79%-3.45%-3.58%-8.40%-3.07%5.16%3.84%11.02%7.84%4.57%30.86%38.37%33.57%-80.21%-21.68%-30.09%-26.93%369.01%-5.65%-4.40%-1.92%2.06%30.61%49.39%57.32%
Revenue Growth (3y) 11.64%8.71%5.48%8.14%6.72%5.41%2.66%2.12%3.42%3.94%5.25%-0.17%1.27%1.30%2.52%1.22%-0.61%-0.63%-2.16%-0.50%-0.19%1.61%-0.45%2.64%3.05%3.18%2.28%3.30%4.09%3.85%4.64%3.59%0.13%-0.31%1.95%1.24%0.40%1.22%2.01%9.42%12.06%11.76%-39.85%2.10%2.41%1.72%-0.99%-1.11%-2.57%-1.45%-1.79%-1.18%-0.05%4.08%
Revenue Growth (5y) 7.62%6.29%5.62%5.22%4.33%3.39%2.37%1.88%1.34%1.46%0.22%-0.67%0.63%2.07%2.01%1.98%2.16%2.07%2.14%2.58%1.74%1.41%-0.12%1.56%-0.05%1.10%1.67%1.99%2.78%3.20%4.73%8.60%9.05%7.37%-26.18%1.24%-0.42%0.24%-0.30%-0.65%-1.22%0.01%0.82%5.57%8.93%10.18%
Revenue (QoQ) 7.67%7.67%-6.67%8.02%4.12%7.17%-0.87%0.94%-0.33%0.48%7.33%-0.83%-0.57%-1.64%0.56%3.84%0.32%-1.00%-2.41%4.84%1.19%4.30%-8.41%3.53%-0.48%1.98%-3.22%-1.68%0.25%-5.50%2.64%5.83%6.77%-1.93%0.40%4.77%-0.12%-0.67%-0.29%0.59%-0.43%-3.33%-0.42%-4.44%5.37%4.88%-1.67%2.18%2.35%1.70%23.05%8.04%-1.21%-84.93%387.00%-3.56%3.26%-3.29%-2.03%-2.28%5.93%0.64%25.38%11.77%11.55%
Share-based Compensation Growth (1y) 121.53%13.54%3.32%-27.43%-44.98%-40.15%-25.34%-2.46%-120.17%15.32%-40.51%-5.05%842.37%60.32%128.34%42.00%-3.20%39.22%-30.25%-87.11%-83.10%-15.74%24.81%915.79%972.56%12.03%-37.48%-44.95%-27.45%-11.01%0.73%15.74%-0.78%-71.12%49.61%40.08%-11.63%96.74%-86.91%-68.90%57.29%60.06%967.34%260.49%34.19%28.60%67.75%73.52%3.15%12.27%-29.15%-8.82%-7.44%13.68%9.93%-12.85%29.92%5.09%-29.98%-37.74%-11.81%
Share-based Compensation Growth (3y) -30.96%-7.81%-22.87%-12.41%-6.26%3.43%0.47%9.56%13.17%37.05%-1.78%-44.19%47.59%23.43%25.73%22.97%20.62%9.53%-18.35%-10.34%9.56%-5.65%-7.71%86.35%97.65%-33.97%-1.97%-3.72%-14.00%-20.34%-41.78%-20.41%11.31%-3.12%27.87%16.23%23.10%59.39%32.84%24.83%29.61%32.21%133.22%78.67%8.61%17.96%9.32%11.30%7.45%10.28%-18.30%-20.91%1.98%
Share-based Compensation Growth (5y) 12.05%11.83%-6.08%-34.23%-33.02%5.35%-2.46%11.48%21.32%19.43%-5.86%-0.57%62.85%13.39%4.59%3.45%4.79%-19.52%-3.89%3.16%2.89%-13.75%-31.22%23.03%60.75%-1.94%5.65%0.01%6.07%0.80%28.71%25.82%13.81%5.60%19.96%19.96%12.24%38.89%12.79%9.10%21.23%22.52%57.73%25.35%7.98%
Share-based Compensation (QoQ) 110.83%74.77%-27.23%-17.38%8.06%59.04%-48.89%-37.37%17.55%98.40%-33.23%-112.95%772.03%2.35%6.57%1.27%45.13%45.78%-33.72%-30.96%108.73%-26.97%-87.75%-9.47%940.47%8.18%-0.31%-4.41%8.67%-39.62%-12.23%25.98%33.29%-31.66%0.85%8.00%-61.20%254.04%-5.57%-31.86%-13.63%-76.44%124.29%244.66%-12.11%57.10%-24.25%28.30%-15.78%104.93%-21.64%-23.73%-8.33%29.32%0.85%-22.57%12.58%25.06%-20.05%15.41%-8.93%-16.68%-28.91%63.49%
Shareholder's Equity Growth (1y) 9.20%12.95%3.12%-6.30%-4.67%-8.54%-0.76%5.30%2.69%4.66%3.79%14.69%14.60%14.58%7.94%-11.85%-13.86%-137.65%-141.28%1.93%-144.26%-2.09%5.35%1.42%-5.43%6.15%11.20%11.28%356.68%382.38%407.05%2.44%0.26%3.54%1.17%2.45%-2.54%-2.48%1.46%5.22%8.96%0.81%-1.10%-3.19%0.32%6.25%4.00%12.07%14.94%18.74%20.88%17.32%10.06%6.20%6.33%-5.99%1.42%33.13%33.47%
Shareholder's Equity Growth (3y) 2.52%2.64%2.03%4.21%3.91%3.13%3.60%2.11%0.45%-34.84%-35.04%1.01%-34.57%-34.63%-34.29%-3.05%-33.92%-33.15%-32.89%4.78%6.20%67.57%66.08%4.96%67.66%68.03%68.20%5.31%65.20%69.29%72.71%3.36%2.11%0.60%0.50%1.43%2.13%1.47%1.43%4.51%7.91%8.35%7.53%8.37%8.27%10.24%10.16%7.32%8.66%18.85%19.71%
Shareholder's Equity Growth (5y) 1.72%-19.79%-19.85%0.33%-19.41%-19.35%-19.48%1.93%-19.85%-19.46%-19.02%3.07%3.41%3.14%2.83%0.76%0.68%1.07%1.51%3.84%3.20%36.46%35.98%4.50%37.31%36.26%36.67%3.53%36.52%38.27%39.28%3.68%4.19%5.13%5.00%6.53%6.15%5.67%6.05%4.72%7.00%12.45%12.03%
Shareholder's Equity (QoQ) 5.77%0.47%2.95%3.24%-3.43%-8.71%4.74%-0.95%4.79%-3.14%2.14%0.95%3.92%7.03%2.06%0.94%-2.10%-12.60%-0.27%-144.12%-7.34%315.82%-143.31%-1.76%0.49%331.27%-145.02%9.41%5.84%389.82%3.84%-0.34%2.38%-3.31%1.63%2.91%0.04%-2.08%-3.32%2.98%4.07%1.55%0.12%-4.72%2.10%-0.60%3.75%0.91%-0.07%7.12%6.41%4.25%1.73%3.96%-0.18%0.59%1.85%-8.08%7.69%32.04%2.11%
Tax Rate Growth (1y) -34.00246.00-4413.00153.0050.00-2452.005,930.00338.00322.002,810.00-911.00-288.00-130.0069.00-1282.00-11.0014.00-229.00979.00-789.00-602.00808.00-1967.00951.00341.00-560.002,516.00-38.00-194.00134.005,016.00-871.00-354.00-1236.00-9074.00-37.0025.00135.002,268.00143.00368.00-2319.00-6741.0010.00-401.00310.006,868.00-150.00-15.002,144.009,931.0053.0094.00-14.00-9586.00-564.00-346.001,159.00527.001,222.001,400.00-2915.00
Tax Rate Growth (3y) 339.00604.00606.00204.00242.00427.003,736.0039.00206.002,651.00-1215.00-1087.00-718.00649.00-2271.00151.00-247.0019.001,527.00124.00-455.00382.005,564.0042.00-207.00-1662.00-1542.00-946.00-523.00-967.00-1790.00-765.0039.00-3420.00-13547.00116.00-8.00-1875.002,395.004.00-48.00135.0010,058.00-86.00-323.002,440.007,214.00-660.00-268.003,289.00873.00712.001,147.00-1770.00
Tax Rate Growth (5y) 223.00445.00302.00-596.00-346.001,006.002,748.00201.00-55.002,899.00-666.00-175.00-571.00223.005,261.00-758.00-795.00-1082.00-2531.00-784.00-784.00-719.00-1241.00148.00186.00-3846.00-6015.00-793.00-556.00-2976.00-1664.00-904.00-378.00-966.003,252.0020.0071.00255.002,740.00-507.00-301.001,280.001,000.00572.00731.00684.00
Tax Rate (QoQ) -681.001,082.00-634.00198.00-401.00-3577.003,932.0095.00-2903.004,805.00-1660.0079.00-415.001,084.00-1036.00237.00-216.00-268.00235.00262.00-458.00940.00-1532.00448.00952.00-1836.001,386.00-161.0050.001,241.00-1168.00-317.00379.006,122.00-7055.00199.00-502.00-1716.001,982.00262.00-393.00417.00-143.00487.00-3080.00-4005.006,609.0075.00-2369.002,553.00-409.00210.00-210.0010,340.00-10287.00250.00-318.00768.00-1265.00468.001,188.00137.00-570.00645.00-3127.00
Total Debt Growth (1y) 6.90%26.52%17.45%107.22%63.36%79.16%68.18%6.72%-10.97%-17.25%-11.07%-28.52%-11.59%-4.98%-7.46%27.68%27.10%22.58%18.13%-9.96%-9.54%-14.92%-9.23%-6.70%10.68%20.90%30.70%37.48%16.80%11.03%-2.77%-4.30%-3.68%6.42%12.14%21.38%16.31%46.60%37.37%1.12%3.35%-29.45%-31.25%-5.27%87.00%95.67%113.82%100.06%-0.17%0.85%3.65%-5.75%-2.57%-4.00%47.54%131.81%131.06%79.15%7.38%
Total Debt Growth (3y) 33.22%23.33%20.66%16.49%8.74%12.10%11.44%-0.87%0.01%-1.22%-0.94%-6.33%0.55%-0.30%-0.26%2.36%8.36%8.03%11.91%4.92%5.35%4.53%4.88%7.07%7.58%12.63%12.53%16.89%9.38%20.10%14.41%5.51%5.01%3.25%1.93%5.16%31.00%26.49%26.40%24.21%24.49%11.66%15.07%21.33%22.07%23.73%48.43%63.50%30.99%20.15%17.98%
Total Debt Growth (5y) 16.63%16.92%13.94%12.69%8.13%8.00%8.22%-3.93%0.03%-0.17%2.89%1.06%5.61%5.87%4.75%7.13%7.44%8.30%8.85%6.05%5.55%12.25%12.18%8.55%8.40%8.12%6.12%8.88%20.39%19.05%17.10%17.36%16.67%16.78%18.61%17.00%16.94%14.40%25.30%33.16%34.14%19.08%19.28%
Total Debt (QoQ) 7.58%-0.81%23.43%-3.93%-0.13%75.01%-2.70%5.36%-6.25%11.05%-18.83%-2.07%0.75%-10.75%0.40%5.25%-1.88%23.15%-0.06%1.51%-5.45%-6.13%0.41%-4.53%0.87%-3.52%19.11%4.29%9.05%1.49%1.19%-0.86%-4.50%-0.10%1.84%9.54%0.63%8.13%-2.42%38.06%-5.71%-20.40%-0.27%-5.76%-8.11%9.68%96.87%-1.38%0.42%2.62%-1.76%-0.38%3.21%-6.69%1.55%-1.84%58.62%46.60%1.22%-23.89%-4.92%