SPXC Growth Metrics (2009-2025) | SPXC

Growth Metrics Jun2009 Sep2009 Dec2009 Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -4.34%2.43%4.69%7.79%12.41%4.63%23.33%22.26%17.54%20.75%-3.54%-8.81%-12.85%-12.32%-3.90%-3.51%0.63%-3.25%-13.97%-11.98%-8.56%-64.03%-63.03%-64.49%-65.38%-12.70%-12.24%-7.49%-5.37%-2.85%6.69%5.99%10.08%8.98%0.84%4.44%-2.66%-2.09%5.36%5.73%9.15%9.10%7.65%3.38%6.83%10.66%12.64%11.76%3.28%-0.29%-26.54%-21.26%0.48%-0.38%26.35%38.50%11.25%13.47%11.26%12.07%18.81%22.79%32.79%
Assets Growth (3y) (Quarter) 8.12%8.97%7.59%6.32%4.81%3.47%4.56%2.47%1.02%0.80%-7.27%-8.16%-7.09%-32.68%-32.64%-32.94%-31.70%-32.78%-34.65%-33.88%-33.09%-32.68%-29.79%-29.65%-28.82%-2.59%-1.90%0.79%0.46%1.21%4.27%5.39%5.36%5.20%4.58%4.51%4.31%5.73%8.51%6.90%6.39%6.37%-3.78%-3.10%3.50%3.20%1.49%6.82%4.91%4.07%1.08%6.92%9.92%11.55%23.13%
Assets Growth (5y) (Quarter) 2.08%1.88%0.58%0.41%1.16%-17.36%-18.32%-19.59%-20.07%-20.30%-23.69%-23.95%-23.46%-23.69%-22.14%-21.63%-19.80%-20.30%-21.38%-20.38%-20.33%-20.11%-18.13%-17.40%-17.46%-0.25%1.38%2.28%3.41%4.59%6.57%6.22%5.23%5.13%-1.10%0.09%3.33%3.26%3.47%5.91%6.13%6.35%4.60%7.14%7.94%8.90%9.08%
Assets (QoQ) (Quarter) -0.65%-0.81%-1.10%-1.84%6.37%1.37%1.84%2.36%-0.99%19.50%0.95%-1.59%1.70%-4.54%-4.56%-5.95%2.33%4.62%-4.17%-1.91%-1.63%-6.97%-1.94%1.89%-61.31%-4.37%-5.83%-0.65%-2.42%-3.87%-0.74%1.63%0.18%5.57%-1.39%5.55%-0.82%-2.32%2.13%-1.62%-0.24%5.11%2.50%1.55%-0.28%3.72%-1.57%4.94%3.29%5.57%-2.34%-3.02%-0.29%-22.22%4.69%23.76%-1.14%-1.35%14.75%-0.59%0.82%-3.26%15.58%5.39%4.20%4.61%
Capital Expenditures Growth (1y) (Quarter) -22.88%-60.14%-18.24%31.84%28.81%147.46%132.23%106.53%40.79%-47.26%-30.96%-64.79%-11.21%0.65%-58.76%-140.63%-40.53%-20.65%-207.50%141.35%-75.22%-67.48%169.77%-25.58%-39.29%-50.00%-31.67%21.88%29.41%30.00%-12.20%-33.33%45.45%-15.38%-27.78%69.23%15.63%13.64%73.08%-36.36%-2.70%88.00%-6.67%0.00%-38.89%-57.45%-21.43%-25.00%-4.55%95.00%21.21%180.95%90.48%20.51%95.00%25.42%147.50%121.28%1.28%32.43%-44.44%-25.96%31.65%598.98%
Capital Expenditures Growth (3y) (Quarter) 11.83%-19.57%9.44%-1.39%17.21%9.52%-12.88%-31.91%-9.41%-25.04%-32.12%-61.04%-49.23%-36.20%-32.37%-50.00%-55.27%-49.47%-19.97%33.42%-42.04%-40.43%34.23%-15.44%4.55%-18.07%-24.33%11.20%29.59%7.72%3.15%-10.46%17.84%21.82%5.27%2.50%-11.74%-3.13%8.27%-21.85%-17.20%15.98%-3.85%28.20%3.57%0.00%22.92%38.26%65.10%73.25%33.77%67.11%37.84%25.45%37.51%126.44%
Capital Expenditures Growth (5y) (Quarter) -5.88%-16.11%-20.88%-30.59%-25.00%-19.46%-13.09%-38.10%-35.48%-41.50%-31.95%-44.29%-36.55%-29.94%-28.60%-36.71%-29.97%-32.33%-20.13%19.36%-20.01%-27.29%20.34%-8.22%5.15%3.28%-6.89%-2.64%5.29%0.00%-4.25%-11.65%-0.93%8.45%2.13%17.81%4.56%16.40%24.57%10.96%21.75%32.99%11.91%28.47%8.85%10.38%19.88%89.54%
Capital Expenditures (QoQ) (Quarter) 93.46%-50.00%80.41%-55.81%0.00%2.54%190.91%-56.82%92.11%-3.77%158.72%-70.56%-28.04%25.97%31.96%-25.78%-18.42%-48.39%-230.00%208.65%8.85%-169.92%150.00%-34.88%42.86%50.00%-46.67%-46.88%17.65%105.00%-4.88%-43.59%18.18%38.46%-27.78%23.08%-31.25%18.18%69.23%-15.91%-32.43%80.00%-37.78%28.57%30.56%-10.64%-33.33%-21.43%-9.09%65.00%-36.36%0.00%85.71%2.56%47.50%-32.20%17.50%65.96%-5.13%33.78%5.05%-24.04%24.05%-43.88%40.00%35.06%558.65%
Cash & Equivalents Growth (1y) (Quarter) 7.70%-6.08%-10.75%-12.91%-19.84%-3.19%1.33%20.99%-9.38%-17.11%-12.59%78.60%124.00%7.76%41.70%-41.53%-35.64%32.11%2.28%-59.71%-25.29%-29.45%-83.56%-58.07%-73.04%-68.99%1.09%-95.06%-95.51%-96.08%-95.92%-41.67%-43.18%-55.00%-58.82%2,346.43%-60.00%-55.56%3,421.43%-25.99%16,210.00%23,675.00%43.41%26.23%-44.39%-73.55%683.17%506.56%189.75%277.34%-66.88%-61.93%-22.07%-54.11%-44.98%-32.75%-50.93%47.07%23.69%57.85%76.92%3.67%83.81%131.99%
Cash & Equivalents Growth (3y) (Quarter) -7.86%-8.99%-7.54%23.46%17.62%-4.73%7.86%8.11%9.32%5.67%8.20%-25.07%2.51%0.14%-38.01%-53.78%-49.39%-33.88%-44.61%-79.72%-79.16%-79.53%-81.08%-77.06%-80.98%-82.38%-74.30%-11.01%-78.30%-80.13%-16.07%119.41%233.43%262.28%174.99%183.80%231.05%203.46%634.03%78.29%540.53%519.06%54.95%42.85%7.88%-22.92%12.59%15.81%3.48%36.56%-39.14%-26.06%-12.21%-11.22%7.75%35.04%
Cash & Equivalents Growth (5y) (Quarter) 2.44%1.42%2.76%-15.02%-4.79%-4.22%-26.74%-26.57%-23.43%-23.73%-26.78%-61.27%-58.01%-58.56%-60.34%-69.04%-68.09%-65.20%-69.02%-34.67%-70.98%-72.02%-37.13%-26.21%-14.79%-10.37%-3.04%-8.02%-1.52%-13.19%46.02%140.75%126.59%116.40%122.02%121.06%141.37%117.24%135.26%7.73%151.44%175.99%20.41%25.35%1.74%-6.93%26.54%41.57%
Cash & Equivalents (QoQ) (Quarter) 0.84%0.83%19.36%-11.24%-12.07%-4.19%16.47%-18.31%6.21%0.28%39.07%-38.82%-2.85%5.74%184.18%-23.27%-53.26%39.05%17.26%-15.54%-4.07%7.66%-53.82%56.64%-9.42%-74.92%17.82%0.72%4.19%-18.24%-94.24%-8.33%-9.09%-15.00%-17.65%-10.71%-28.00%-22.22%4,792.86%-98.54%-20.00%6,062.50%2.84%221.70%16.62%-62.83%-9.48%41.72%-44.54%1,000.80%-29.89%-32.30%-27.78%-3.37%-19.41%38.57%-57.47%15.84%-1.49%1.11%27.46%-2.58%25.72%13.32%-25.31%72.74%58.67%
Cash from Investing Activities Growth (1y) (Quarter) -398.67%-539.19%-311.49%84.45%-72.99%20.08%49.92%-2,871.79%29.37%70.11%21.64%98.23%57.55%-98.23%143.93%79.17%3,008.76%66.96%-78.10%-43.33%-100.50%72.97%-360.87%25.58%1,667.86%20.00%60.00%231.25%-105.01%-43.75%-25.00%-173.81%-777.27%-6,786.96%3.33%-287.05%99.49%-286.21%96.65%-487.50%-722.32%60.70%136.00%-1,668.09%730.62%-588.43%-4,977.78%80.99%-99.93%103.85%91.12%-3,386.71%-1,700.00%-226.76%-7,692.31%105.88%9.38%20.00%-0.89%-566.67%-613.79%-758.33%
Cash from Investing Activities Growth (3y) (Quarter) -82.65%-15.15%-17.32%56.55%19.65%22.05%29.51%52.10%120.51%41.94%27.56%82.56%60.58%43.85%36.92%39.43%62.14%58.51%-30.62%50.37%-26.07%32.26%-48.95%10.33%-90.31%-329.45%21.52%-54.69%20.63%-67.11%-163.22%-4.35%-26.90%-213.12%-105.24%26.96%19.35%487.01%16.24%-170.31%26.74%28.14%-15.98%-389.39%58.89%30.49%-597.73%33.70%-26.20%66.08%-91.15%-112.31%-372.52%-120.39%
Cash from Investing Activities Growth (5y) (Quarter) 138.54%0.00%16.60%52.38%40.45%46.88%37.09%34.87%21.78%46.87%39.86%14.93%45.49%27.27%33.97%26.45%0.10%-47.88%-17.88%-16.35%35.91%-47.02%-73.81%2.24%-18.64%-72.67%-52.97%-54.04%-120.34%200.25%-114.99%-81.97%-47.02%16.36%33.81%27.37%-28.31%-17.15%-32.40%111.68%12.33%36.22%-161.65%-100.21%14.78%-18.19%
Cash from Investing Activities (QoQ) (Quarter) 1.33%-100.00%-1,086.49%78.70%-26.47%-28.75%55.17%-137.00%41.58%19.31%-2,560.00%94.37%75.27%-111.50%39.75%-34.72%-15.46%146.88%-128.57%18,910.00%-101.31%131.08%-286.96%34.88%28.57%-200.00%46.67%1,471.88%-103.64%-50.00%275.00%-152.38%-4.55%-30.43%-3.33%-522.58%-720.73%98.17%98.93%-1,300.00%-508.93%96.33%-88.00%-1,859.57%70.90%103.36%-9,333.33%798.92%-131.77%76.21%64.01%102.53%1,675.00%-154.93%-14,025.64%98.84%-40.63%-3,276.67%110.66%-117.90%-24.14%-4,158.33%50.68%72.62%-49.28%
Cash from Operations Growth (1y) (Quarter) 28.00%-21.49%-90.71%-7.00%-43.65%16.87%395.57%-59.50%-554.97%-6.34%-69.48%160.24%71.99%-537.03%384.69%-141.68%11.75%81.33%-73.79%251.19%-85.67%14.98%-18.72%-72.74%42.83%161.79%-11.36%50.00%102.73%-151.32%-76.16%-11.93%58.82%126.50%37.31%92.23%325.93%383.87%370.65%-58.34%-103.48%78.00%-135.33%134.33%5,875.00%108.99%589.54%-77.92%-347.62%-170.43%-118.69%-226.44%92.31%301.02%424.29%436.50%343.18%-27.47%13.22%88.14%-201.87%-25.83%110.51%17.60%
Cash from Operations Growth (3y) (Quarter) -89.21%-4.92%-48.01%-0.67%-38.12%-89.30%94.25%-34.61%-17.42%-40.34%-27.08%17.93%22.87%-39.14%1.07%-44.41%2.15%28.02%-42.63%37.83%26.60%35.40%-44.41%-28.85%26.51%27.73%-33.79%36.43%29.76%-13.03%15.50%-10.99%-30.75%62.39%-62.41%23.34%104.53%162.07%101.17%-40.04%-91.06%-66.55%-32.45%-38.46%-122.40%43.56%70.62%-2.06%-22.63%0.89%-11.79%100.04%42.45%45.52%113.48%111.38%
Cash from Operations Growth (5y) (Quarter) -10.86%-21.99%-29.15%-9.19%-33.98%-22.51%9.32%-28.95%-11.43%-16.69%-22.51%-7.68%14.95%-17.29%-26.25%-25.67%15.33%15.02%-42.69%24.96%17.04%18.59%2.11%-22.02%67.41%22.19%-19.95%19.91%18.85%19.60%21.66%-18.26%-104.36%-27.42%-32.54%-20.34%-29.41%91.10%37.61%-1.72%-1.43%30.74%3.49%32.87%-93.67%9.74%55.43%15.76%
Cash from Operations (QoQ) (Quarter) 276.86%252.99%3.30%-111.17%292.86%-58.23%933.99%-117.25%256.91%77.11%-15.51%-378.94%122.44%-42.29%620.52%-130.02%-250.15%164.00%-161.96%36.44%25.94%189.86%257.44%-178.05%66.08%185.91%19.87%-263.68%136.66%23.25%102.85%-97.02%-788.24%157.26%649.25%-94.62%14.81%196.77%948.91%-88.08%30.43%188.67%-7.16%-101.00%6,775.00%-157.30%715.69%-75.48%141.56%34.23%-72.23%-375.00%31.29%64.38%-87.86%83.27%1,895.45%-42.53%94.93%-87.91%435.51%-10.30%223.93%-106.55%489.91%154.59%80.96%
Dividends Paid - Common Growth (1y) (Quarter) 0.00%-95.28%-7.94%-14.39%-55.38%1,850.00%45.69%-353.10%433.93%29.06%-9.47%100.70%-74.41%
Dividends Paid - Common Growth (3y) (Quarter) -29.33%38.87%-63.56%43.56%-32.90%5.94%6.69%-75.26%-15.21%
Dividends Paid - Common Growth (5y) (Quarter) -22.55%29.32%4.02%26.70%-64.87%
Dividends Paid - Common (QoQ) (Quarter) -198.93%133.51%-197.58%409.09%-0.79%4.76%90.15%-97.61%1,833.33%-2.59%-0.88%4.46%44.44%-269.23%309.09%-74.75%1.32%-98.69%7,550.00%
EBITDA Margin Growth (1y) (Quarter) -60.00237.00120.00-1232.00596.00-273.00-1251.00-182.00-459.00-1312.001,445.00-2445.00-1394.001,173.0023.00611.008,425.00383.00-2277.00-8630.00-11798.001,026.00-28739.0010,954.003,366.00-1899.0029,666.00-529.001,178.00-6576.001,330.00-13203.00-4.007,120.00-1033.0014,061.0037.0024,973.00358.001.00-130.00-24295.00410.00-53.00642.00862.0010,425.00-835.00-558.00-2064.00-11717.00-977.00647.00923.00-348.001,924.00-282.00-164.002,076.00346.00430.00733.00-412.00-119.00
EBITDA Margin Growth (3y) (Quarter) 76.00-1349.00315.00-3859.00-1257.00-413.00217.00-2016.006,573.00244.00-809.00-10464.00-4767.002,582.00-30994.002,935.00-7.00-490.00-1351.001,795.00-7255.00-7449.002,256.00-2778.004,539.00-1355.0029,962.00329.001,210.0025,516.00655.00859.00-97.007,797.00-266.0014,009.00550.001,539.0011,193.00-886.00-45.00-25497.00-882.00-1864.00731.00-279.00-1640.00113.00-193.00-1305.00-9989.001,293.00795.001,492.001,316.002,151.00
EBITDA Margin Growth (5y) (Quarter) 7,108.00207.00-1940.00-11878.00-4630.00997.00-30800.00308.00-1860.00-629.00117.00-39.00-224.00-5893.002.00-10797.001,166.0054.00-1055.002,653.00-7222.0024,643.001,581.0011,284.004,447.00-678.0030,730.00277.001,723.002,083.0011,490.00-28.00-13.006,595.00-1558.0012,198.00638.00399.00-872.0061.00320.00-24738.00846.00406.00879.00290.0024.00339.00
EBITDA Margin (QoQ) (Quarter) 21.00222.001,007.00-1310.00318.00106.00-346.00518.00-551.00-872.00723.00241.00-1405.001,886.00-3167.001,292.001,162.00736.00-2580.009,107.00-6880.00-1925.00-8932.005,938.005,944.00-31690.0030,762.00-1650.00680.00-126.00567.0057.00-7074.007,781.00-13966.0013,255.0050.00-373.001,129.00-769.0024,986.00-24987.00772.00-900.00820.00-282.00309.00-205.001,040.009,281.00-10950.0072.00-466.00-373.00-210.001,696.00-190.00-1644.002,062.00-510.00-72.00596.00332.00-426.00231.00-549.00624.00
EBIT Growth (1y) (Quarter) -28.81%13.16%6.16%-40.80%-18.30%-45.38%-18.69%-19.00%-59.20%44.05%-13.25%-563.36%73.41%2.90%26.50%32.71%-47.67%26.76%-102.17%86.27%-384.08%-109.67%-4,423.81%278.80%163.00%258.62%111.89%-62.42%-32.03%-265.94%162.83%-277.98%1.05%199.13%-54.88%290.97%-190.67%-126.43%105.97%0.00%284.57%391.67%-26.09%-24.87%-22.60%-2.29%-13.24%-67.60%-54.40%59.06%110.73%-279.14%336.84%88.60%54.69%353.41%29.72%45.42%36.74%42.95%3.10%16.09%23.07%10.98%
EBIT Growth (3y) (Quarter) -38.09%-3.80%-9.19%-61.62%-16.70%-6.80%-3.73%-65.41%-28.19%23.40%-26.49%-34.41%-66.05%-28.59%-47.98%29.37%-2.16%-42.07%-51.14%27.90%6.75%-31.12%152.73%-6.15%34.49%66.42%28.89%8.50%-37.91%-34.53%34.67%50.35%19.14%40.34%-11.77%50.88%9.01%-9.01%9.72%-37.56%38.41%86.94%10.56%-34.55%15.52%43.12%41.42%13.73%37.22%63.40%64.58%86.52%80.10%47.11%37.56%81.91%
EBIT Growth (5y) (Quarter) -26.44%3.04%-15.10%-17.14%-23.38%-15.99%-23.52%-9.12%-7.90%-22.03%-33.71%-22.06%2.00%-18.45%-17.26%35.63%-8.44%-20.39%-32.68%18.27%-25.51%-15.63%72.20%33.77%22.19%32.03%17.24%-0.82%-2.31%4.38%9.39%-3.72%-9.81%26.09%4.66%3.59%20.87%17.71%33.91%2.02%41.59%70.56%23.38%9.58%15.57%37.69%36.62%18.47%
EBIT Margin Growth (1y) (Quarter) -60.00237.00120.00-1232.00-136.00-464.00-233.00-182.00-275.00161.00-108.00-2445.00116.0017.00182.00611.00103.001,239.00-876.00-8630.00-1665.00-2052.00-16565.0010,954.002,069.00583.0016,936.00-529.00-218.00-17335.00525.00-13203.00-12.0017,562.00-483.0014,061.00-10548.00-10599.00387.001.0011,268.0010,680.005.00-53.00-398.00-104.00-142.00-835.00-499.00192.00387.00-977.00874.00444.00279.001,924.00143.00276.00345.00346.00-9.0080.007.00-119.00
EBIT Margin Growth (3y) (Quarter) -472.00-66.00-221.00-3859.00-296.00-285.00-159.00-2016.00-57.001,418.00-802.00-10464.00-1446.00-796.00-17259.002,935.00507.00-230.00-506.001,795.00186.00-18803.00895.00-2778.001,838.00811.0016,978.00329.00-10779.00-10372.00429.00859.00707.0017,643.00-90.0014,009.00322.00-22.00250.00-886.0010,371.0010,768.00250.00-1864.00-23.00532.00524.00113.00518.00912.001,012.001,293.001,009.00799.00631.002,151.00
EBIT Margin Growth (5y) (Quarter) -253.001,191.00-915.00-11878.00-1858.00-1098.00-17600.00308.00347.00-51.00-432.00-39.00404.00-17547.00201.00-10797.00276.00-3.00-464.002,653.00-10375.00-11840.00799.0011,284.002,558.00892.0017,370.00277.0091.00205.00292.00-28.00-190.0017,731.00155.0012,198.00697.00613.00916.0061.0011,389.0011,488.00875.00406.00112.00888.00876.00339.00
EBIT Margin (QoQ) (Quarter) 21.00222.001,007.00-1310.00318.00106.00-346.00-214.00-9.00337.00-295.00-308.00427.0067.00-2632.002,253.00329.00232.00-2204.001,746.001,465.00-1883.00-9957.008,711.001,078.00-16397.0017,563.00-175.00-408.00-44.0097.00136.00-17524.0017,815.00-13630.0013,326.0050.00-229.00913.00-11283.000.0010,757.00528.00-16.00-588.0082.00470.00-361.00-294.0043.00-222.00-26.00397.00238.00-1587.001,826.00-34.0074.0058.0044.0099.00143.0059.00-310.00188.0070.00-67.00
EBIT (QoQ) (Quarter) 6.31%32.00%19.06%-57.39%68.98%23.83%-33.61%-41.19%12.97%84.34%-33.86%-70.38%298.84%11.01%-453.26%111.09%136.67%36.48%-287.93%108.62%473.25%-102.33%-1,090.48%-78.40%80.49%-991.95%147.05%-37.14%-50.89%-18.12%48.67%13.69%-219.90%229.69%-200.67%164.55%17.62%-40.97%326.12%-130.65%65.71%560.00%106.88%-43.43%-45.82%16.57%110.29%-41.72%-31.60%3.51%-21.47%-17.99%138.60%37.13%-166.76%300.00%3.01%12.48%9.36%2.38%15.48%5.76%14.32%-26.16%30.03%12.12%3.09%
EBT Growth (1y) (Quarter) -41.50%21.58%-23.69%-11.55%6.42%-59.76%-35.78%39.10%-32.06%57.91%47.84%-9.00%-33.64%13.43%37.18%-44.59%3,116.20%41.54%-108.28%19.23%-111.89%-116.73%-1,796.97%129.77%147.88%181.75%105.67%-110.55%-48.08%-122.33%277.46%52.50%22.22%973.91%-68.28%2,173.68%-68.48%16.92%182.35%-8.38%444.23%-22.55%-22.08%-17.17%0.00%10.44%-3.21%-88.63%-44.88%16.92%-44.75%-747.06%223.08%96.17%381.00%289.55%1.39%31.02%37.21%86.81%13.31%15.73%23.48%34.53%
EBT Growth (3y) (Quarter) -24.94%-8.24%-10.19%9.53%-21.72%-10.34%9.20%1.36%143.84%36.36%-29.42%-8.38%-65.55%-31.40%-60.76%32.91%22.34%-42.15%-55.34%70.61%-69.08%-26.63%82.32%75.38%32.07%53.19%27.40%1.30%-41.52%31.65%50.08%122.57%27.98%114.82%-11.30%160.79%19.70%0.00%28.65%-55.81%44.22%0.00%-25.31%-37.67%21.21%36.31%37.01%11.73%21.77%44.30%53.92%184.02%54.83%43.81%101.24%89.12%
EBT Growth (5y) (Quarter) 55.27%4.40%-15.80%2.86%-30.84%-16.77%-32.25%17.41%-3.77%-19.09%-28.98%47.47%-8.80%-15.43%-14.34%55.51%3.05%-17.69%-36.09%17.61%-59.14%-20.78%41.32%17.96%20.32%28.06%16.54%-4.63%1.71%14.31%20.58%23.30%2.93%64.97%-17.89%-63.21%25.02%18.06%41.43%1.14%57.94%20.78%22.42%16.63%15.39%30.88%34.23%28.51%
EBT Margin Growth (1y) (Quarter) -112.00237.00-124.00799.00-3.00-484.00-221.00677.00-127.00135.00156.00-3.00-64.0054.00192.00-388.0010,786.001,089.00-820.00-49734.00-12485.00-1846.00-21753.0051,729.002,291.00584.0022,094.00-910.00-325.00-1981.00563.00-711.0073.002,234.00-535.001,697.002,503.0038,637.00423.00-73.00-1860.00-38459.0040.0046.00-126.00-30.00-65.00-761.00-477.00-14.00-364.00-610.00753.00425.00802.001,401.00-162.00116.00292.00571.00101.0061.0010.00185.00
EBT Margin Growth (3y) (Quarter) -243.00-112.00-190.001,472.00-195.00-295.00126.00286.0010,595.001,278.00-473.00-50125.00-1763.00-704.00-22382.001,607.00592.00-173.00-480.001,085.00-10519.00-3243.00904.0050,108.002,039.00837.0022,123.0076.002,250.0038,889.00452.00913.00715.002,411.00-71.001,670.00516.00148.00399.00-788.00-2463.00-38503.00-388.00-1324.00150.00382.00374.0030.00113.00527.00731.001,362.00692.00602.001,105.002,157.00
EBT Margin Growth (5y) (Quarter) 10,479.001,031.00-818.00-48650.00-1894.00-1052.00-22447.002,281.00400.0015.00-132.00694.00203.00-2100.00275.00-14.00340.0080.00-451.002,071.00-7944.0037,627.00793.0051,732.002,681.001,014.0022,586.0049.00264.00400.00428.00198.00112.002,368.00-499.00300.00792.00559.00838.003.00-1873.00-37962.00707.00648.0089.00558.00677.00786.00
EBT Margin (QoQ) (Quarter) 72.00175.00-2954.002,594.00421.00-186.00-2031.001,792.00-59.0076.00-1133.00988.00203.0097.00-1292.00927.00322.00235.00-1871.0012,101.00-9376.00-1674.00-50785.0049,350.001,263.00-21581.0022,697.00-88.00-444.00-72.00-307.00498.00-2100.002,473.00-1581.001,281.0061.00-296.00651.002,086.0036,195.00-38509.00154.00299.00-404.00-9.00160.00127.00-308.00-44.00-536.00411.00156.00-394.00-782.001,773.00-172.00-17.00-184.00210.00106.00160.0095.00-260.0066.00109.00270.00
EBT (QoQ) (Quarter) 19.96%32.13%-283.54%120.11%149.32%-17.07%-368.30%119.18%-5.71%32.32%-354.45%121.40%119.16%23.88%-287.61%113.03%274.65%49.81%-297.74%389.78%-83.51%-108.76%-1,828.79%57.34%76.80%-893.65%130.27%-31.40%-60.38%-31.07%-156.34%437.50%-117.04%1,265.22%-107.09%968.42%21.82%-57.71%363.53%-86.80%351.92%2.13%50.42%-21.61%-35.69%2.75%59.89%-5.35%-28.98%-9.95%-81.22%358.82%50.64%-57.45%-320.00%329.09%-8.53%4.34%-13.31%22.54%18.20%9.27%18.03%-25.67%20.73%16.60%28.59%
Enterprise Value Growth (1y) (Quarter) -5.31%1.04%9.18%11.71%19.22%1.40%-2.07%-19.90%10.45%19.38%14.26%-79.44%-126.41%-7.09%-42.61%42.30%36.43%-33.41%-2.81%59.28%23.13%27.01%75.49%41.25%62.72%69.19%30.56%96.43%96.75%96.08%95.92%41.67%43.18%55.00%58.82%-2,346.43%60.00%55.56%-3,421.43%25.99%-16,210.00%-23,675.00%-43.41%-26.23%44.39%73.55%-683.17%-506.56%-189.75%-277.34%66.88%61.93%22.07%54.11%44.98%32.75%50.93%-47.07%-23.69%-57.85%-76.92%-3.67%-83.81%-131.99%
Enterprise Value Growth (3y) (Quarter) 8.67%7.69%7.37%-23.84%-17.88%5.23%-7.66%-7.48%-8.83%-4.83%-7.92%25.02%-3.42%-1.41%28.90%48.32%43.31%33.06%44.07%79.55%78.96%79.34%80.93%76.95%80.98%82.42%77.33%20.10%80.53%80.13%16.07%-119.41%-233.43%-262.28%-174.99%-183.80%-231.05%-203.46%-634.03%-78.29%-540.53%-519.06%-54.95%-42.85%-7.88%22.92%-12.59%-15.81%-3.48%-36.56%39.14%26.06%12.21%11.22%-7.75%-35.04%
Enterprise Value Growth (5y) (Quarter) -1.86%-2.36%-3.11%14.90%4.36%3.68%20.66%21.56%18.06%23.68%26.54%61.15%57.79%58.31%60.05%68.97%67.98%64.94%68.84%34.34%70.82%71.86%36.83%26.01%14.80%10.49%10.06%13.78%7.70%13.19%-46.02%-140.75%-126.59%-116.40%-122.02%-121.06%-141.37%-117.24%-135.26%-7.73%-151.44%-175.99%-20.41%-25.35%-1.74%6.93%-26.54%-41.57%
Enterprise Value (QoQ) (Quarter) 6.34%-4.19%-21.81%11.40%11.99%4.38%-18.41%18.93%-7.42%1.02%-39.10%39.45%3.29%-5.26%-191.11%23.60%54.26%-40.18%-17.79%15.84%4.00%-8.02%53.35%-58.88%8.84%63.73%-11.82%-0.82%24.67%18.24%94.24%8.33%9.09%15.00%17.65%10.71%28.00%22.22%-4,792.86%98.54%20.00%-6,062.50%-2.84%-221.70%-16.62%62.83%9.48%-41.72%44.54%-1,000.80%29.89%32.30%27.78%3.37%19.41%-38.57%57.47%-15.84%1.49%-1.11%-27.46%2.58%-25.72%-13.32%25.31%-72.74%-58.67%
EPS (Basic) Growth (1y) (Quarter) -61.54%96.30%-29.29%-31.61%53.33%-69.18%38.57%-6.06%-17.39%40.82%6.19%-548.39%-50.00%31.88%46.60%134.89%2,863.16%29.67%0.00%-217.01%-103.20%-119.49%-270.86%89.87%272.22%-8.70%101.55%69.57%-22.58%16.00%1,175.00%2,071.43%20.83%319.05%-70.59%-34.78%-106.90%-4.35%226.67%-22.22%2,700.00%-2.27%4.08%-34.29%13.46%-9.30%-39.22%-78.26%-57.63%7.69%-77.42%-700.00%276.00%100.00%-742.86%416.67%13.83%14.29%340.00%-37.37%2.80%16.67%20.37%32.77%
EPS (Basic) Growth (3y) (Quarter) -21.31%-5.20%1.33%-69.63%-14.12%-16.97%29.21%13.70%130.45%34.04%15.90%-56.47%-35.24%-32.64%-65.16%65.42%17.73%-31.52%-70.19%-26.75%-65.07%-29.62%-30.36%37.65%53.42%58.74%27.20%80.83%-27.33%55.50%130.52%128.94%29.40%59.37%0.00%-30.66%26.71%-5.35%27.38%-51.93%143.85%-1.54%-47.72%-41.90%21.82%25.01%-42.31%60.45%21.95%35.02%51.60%128.31%63.86%38.67%164.82%66.71%
EPS (Basic) Growth (5y) (Quarter) 48.49%7.82%8.81%-26.00%-21.06%-16.49%-41.57%-16.81%-7.59%-20.21%-47.15%-15.51%-8.78%-18.17%-13.11%17.59%8.83%-12.75%-36.99%-14.24%-14.91%-17.91%-20.16%18.21%37.35%31.08%17.06%31.95%13.74%28.91%50.61%27.94%0.82%31.95%-32.78%-19.48%26.52%12.80%-37.97%16.12%123.28%16.89%17.12%11.20%16.17%21.10%20.58%27.99%
EPS (Basic) (QoQ) (Quarter) 3.85%22.22%94.95%-84.46%430.00%-55.97%88.57%-65.15%6.52%97.96%27.84%-69.35%81.58%49.28%-639.81%103.42%378.95%65.93%28.48%190.21%-79.04%27.97%-250.33%92.07%-27.78%-1,021.74%91.09%234.78%-180.65%116.00%-275.00%442.86%-187.50%342.86%170.59%-78.99%58.62%-67.39%500.00%-102.22%2,300.00%11.36%42.86%-25.71%-17.31%18.60%-9.80%28.26%-33.90%-20.51%-67.74%150.00%68.00%-83.33%-957.14%256.67%-10.64%-153.57%522.22%-43.68%-10.28%12.50%10.19%-7.56%1.82%16.07%21.54%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -39.58%96.25%-25.81%-32.81%27.59%-57.32%40.58%-4.65%0.00%1.49%30.93%-26.02%-51.35%44.12%21.26%109.89%2,966.67%20.41%-1.95%-218.85%-113.95%-18.64%-258.28%120.70%140.26%-135.42%101.67%-114.89%-22.58%44.12%1,175.00%2,028.57%16.67%331.58%-70.59%-34.81%-107.14%-2.27%213.33%-14.77%2,650.00%39.53%-10.64%-41.33%13.73%-36.67%1,585.71%-68.18%-51.72%-26.32%-99.01%-492.86%228.57%175.00%-728.57%436.36%14.13%24.68%340.91%-35.14%3.81%14.58%20.75%27.50%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -8.31%-5.27%10.94%-22.03%-14.70%-14.54%30.68%13.98%146.18%20.76%15.90%-56.67%-59.81%12.18%-57.16%-19.77%19.87%-32.89%-70.38%-26.76%-64.84%-29.29%-30.36%37.41%33.21%-22.90%27.30%23.25%-27.33%48.35%127.34%133.40%28.56%72.78%-6.27%-31.18%27.47%-4.77%261.39%-45.81%151.98%-13.32%-46.99%-39.82%21.73%8.67%-44.98%61.40%21.88%36.20%-46.90%104.65%57.31%57.79%163.45%68.47%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 62.98%8.08%10.18%-26.05%-36.02%-9.37%-40.44%-18.29%-3.48%-20.18%-47.15%-15.52%-8.29%-17.91%-16.68%8.21%9.24%-14.80%-37.24%-14.36%-14.91%-18.28%-20.82%18.44%21.63%-8.97%16.82%-1.31%13.35%25.54%181.58%31.95%3.13%28.28%-32.78%-19.21%26.86%11.84%-37.60%16.02%122.47%17.42%17.66%9.86%16.40%12.89%24.97%28.31%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 66.67%16.25%106.45%-84.90%441.38%-56.05%86.96%-71.32%81.08%44.78%26.80%-69.92%83.78%86.76%-28.35%-80.22%444.44%57.14%24.03%189.01%-78.62%27.97%-250.33%66.08%224.68%-348.96%119.67%-34.04%-209.68%111.76%-275.00%442.86%-179.17%368.42%164.71%-79.26%57.14%-65.91%486.67%-102.27%2,250.00%9.30%59.57%-32.00%17.65%-30.00%4.76%31.82%-34.48%1,763.16%-98.02%100.00%0.00%-75.00%-885.71%267.27%-16.30%-157.14%520.45%-43.24%-8.57%10.42%13.21%-9.17%0.92%16.36%19.53%
FCF Margin Growth (1y) (Quarter) 29.00101.00-1661.00-1504.00-118.00-128.00549.00-1468.00-1813.0076.00-528.001,334.001,561.00-2420.001,115.00-2047.00-895.00961.00-239.0054,656.00-1556.00143.003,521.00-53297.001,454.001,556.00-3797.00600.001,757.00-11153.00-607.0018,999.000.0010,616.0093.00-18272.004,471.0020,810.00882.00-1228.00-4614.00-19978.00-1792.001,783.00885.00959.003,234.00-2090.00-2659.00-3034.00-2992.00-1284.001,721.002,976.001,324.002,478.00227.00-820.0061.001,208.00-357.00-306.00750.00-939.00
FCF Margin Growth (3y) (Quarter) -1903.0049.00-1640.00-1637.00-371.00-2472.001,136.00-2181.00-1147.00-1382.00349.0053,942.00-890.00-1316.004,397.00-689.00-996.002,660.00-515.001,959.001,656.00-9454.00-883.00-33698.003,212.001,020.00-4311.001,327.006,229.0020,273.00368.00-502.00-142.0011,448.00-817.00-17718.00742.001,790.002,324.00-1535.00-6388.00-22054.00-1549.00-1591.00-53.00900.001,566.00-896.00-711.00-878.00-1607.002,402.001,591.001,850.002,136.002,748.00
FCF Margin Growth (5y) (Quarter) -1237.00-1409.00-763.0050,971.00-2821.00-1368.004,418.00-823.00-1249.00317.0072.001,246.002,322.00-10912.00-7.0018,910.00762.002,124.00-1029.002,685.006,128.0021,972.0091.00-53199.003,069.001,851.00-5221.001,881.002,500.001,254.001,810.00-809.00-1916.009,372.00-575.00-21092.00-196.001,732.00656.00-342.00-4440.00-19898.00-164.002,095.00-183.00-225.002,378.00-627.00
FCF Margin (QoQ) (Quarter) 704.001,465.001,333.00-3474.00777.00-297.001,491.00-2089.00767.00380.00-526.00-2434.002,656.00-224.001,336.00-2208.00-1324.003,311.00-1827.00-1055.00532.002,111.0053,068.00-57266.002,230.005,489.00-3750.00-2515.002,332.00136.00648.00-1358.00-10578.0010,682.0020,253.00-20356.0038.00158.001,888.002,387.0016,376.00-19770.00-222.00-998.001,012.00-1583.003,352.00-1896.001,086.00692.00-1972.00-2465.00711.00735.00-264.00540.001,965.00-917.00890.00-1711.00918.00-36.002,037.00-3276.00970.001,020.00348.00
FCF Payout Ratio Growth (1y) (Quarter) 2,384.15%85.70%-114.03%-93.13%-206.70%-2,282.40%-548.67%-848.66%423.28%19.16%-23.29%101.30%-0.67%
FCF Payout Ratio Growth (3y) (Quarter) 85.30%39.08%72.43%47.80%-73.99%-40.17%-46.16%-81.18%50.75%
FCF Payout Ratio Growth (5y) (Quarter) -39.45%34.37%16.59%-2.61%-72.05%
FCF Payout Ratio (QoQ) (Quarter) -201.27%-80.25%1.89%1,487.14%778.48%250.44%-89.01%-105.48%-565.75%271.58%-270.60%-22.25%-81.27%-98.03%173.67%-130.57%-176.47%102.08%5,549.57%
Free Cash Flow Growth (1y) (Quarter) 26.44%13.93%-95.97%-12.21%-38.92%-25.00%784.15%-92.96%-402.92%36.96%-84.41%1,490.24%66.96%-756.08%1,146.02%-141.82%18.15%77.54%-66.19%265.16%-59.66%26.57%-46.01%-74.24%42.74%150.86%-6.61%52.59%99.22%-168.75%-87.08%-10.36%0.00%106.29%112.90%93.49%1,660.00%1,288.89%487.88%-59.39%-151.28%76.00%-150.26%144.39%622.50%144.55%467.18%-79.54%-383.73%-180.30%-125.14%-272.19%85.83%271.99%308.89%351.86%109.52%-36.88%15.69%93.22%-2,150.00%-25.80%124.83%-18.76%
Free Cash Flow Growth (3y) (Quarter) -72.57%5.38%-61.86%-0.57%-32.16%-105.98%157.99%-35.14%-10.79%-58.98%-13.09%122.29%24.42%-45.53%31.51%-43.76%9.21%27.73%-44.55%38.37%80.73%36.44%-59.77%-29.37%83.51%26.45%-36.44%38.32%28.50%-15.61%17.37%-11.03%-100.00%52.38%-102.39%24.29%252.50%291.00%121.37%-41.22%-112.55%-76.05%-35.06%-41.96%-28.06%50.03%57.78%-3.91%-66.30%-4.47%-15.30%103.12%34.85%41.04%95.16%81.24%
Free Cash Flow Growth (5y) (Quarter) -6.80%-30.08%-25.23%-7.45%-24.71%-25.48%25.67%-27.58%-4.45%-5.50%-19.84%33.98%71.34%-18.92%-22.79%-24.62%64.23%14.91%-45.78%25.60%16.12%17.34%-4.01%-22.65%48.61%20.47%-22.50%21.30%18.40%20.93%24.43%-18.84%-159.91%-24.75%-50.83%-21.76%-75.82%141.74%41.62%-2.51%-36.58%30.27%2.31%33.18%-32.60%9.61%47.64%6.85%
Free Cash Flow (QoQ) (Quarter) 164.21%530.65%-2.31%-118.59%199.46%-77.72%2,030.49%-129.42%153.70%162.68%-83.03%-2,201.63%114.62%-70.11%1,630.97%-143.66%-190.40%156.77%-158.10%14.55%20.31%185.46%183.82%-182.61%63.35%162.84%35.41%-283.62%132.55%15.38%121.25%-100.94%-2,760.00%121.68%1,435.48%-101.05%280.00%633.33%1,295.45%-91.53%60.26%210.40%-3.61%-110.70%650.00%-188.64%568.72%-77.13%157.42%33.09%-73.88%-417.11%27.15%58.33%-78.89%73.91%984.52%-49.39%115.69%-99.01%5,762.50%-7.25%260.23%-110.47%312.20%181.03%30.16%
Gross Margin Growth (1y) (Quarter) -1308.00-1360.00-1338.003,329.001,397.001,192.001,071.00-2507.00-667.00-436.00-54.00-1768.00472.00643.00341.0014,577.00-11293.00-10292.00-744.00-105250.009,812.008,485.00-57193.0092,813.001,218.001,303.0057,237.00-1849.0094.00584.00100.004,338.00-26.00-461.00-23.002,632.00-141360.00-432910.00492.001,532.00138,839.00433,738.00494.00-7679.003,596.0045.00-52.00-12.00-249.0071.00239.0084.00363.00345.00165.00225.00182.00141.00328.0084.00128.00138.00-45.00-110.00
Gross Margin Growth (3y) (Quarter) -579.00-604.00-321.00-945.001,202.001,399.001,358.0010,303.00-11489.00-10085.00-457.00-92441.00-1009.00-1163.00-57596.002,140.00-263.00-503.00-700.00-14286.0011,124.0010,373.00144.0095,302.001,285.001,427.0057,314.005,121.00-141293.00-432786.00569.008,502.00-2547.00368.00964.00-3516.001,075.00873.00934.00-6160.00142,187.00433,853.00681.00-7607.003,710.00460.00352.00296.00297.00556.00732.00392.00673.00624.00448.00198.00
Gross Margin Growth (5y) (Quarter) -11400.00-10253.00-724.00-91618.00-280.00-407.00-56579.00-2134.00-458.00-296.00-413.00-1477.00302.00724.00-259.004,629.00-196.00-380.00-623.00-7316.00-130263.00-422997.00613.0099,466.00-1236.002,255.0058,301.00-1027.001,142.00996.001,011.00810.00800.00483.001,151.00-3444.001,189.001,288.001,338.00-5851.00142,732.00434,339.001,174.00-7299.004,020.00739.00635.00270.00
Gross Margin (QoQ) (Quarter) 54.00105.00516.00-1983.002.00127.005,184.00-3916.00-202.006.001,606.00-2076.0029.00388.00-108.00163.00200.0086.0014,128.00-25707.001,201.009,634.00-90378.0089,355.00-125.00-56045.0059,628.00-2240.00-40.00-111.00542.00-297.00450.00-595.004,780.00-4662.0016.00-157.007,435.00-148654.00-291533.00433,245.008,474.00-11346.003,365.001.00301.00-71.00-186.00-96.00341.00-308.00133.0073.00186.00-29.00115.00-107.00245.00-71.0074.0080.001.00-27.0084.00-104.00-64.00
Gross Profit Growth (1y) (Quarter) -57.23%-55.73%-48.03%234.05%104.08%102.34%73.79%-28.41%-12.80%-12.32%-0.78%-35.44%20.06%27.69%11.30%544.18%-217.73%-202.78%-68.19%-109.65%112.35%113.15%-379.11%200.68%103.85%93.01%125.73%-48.58%-2.00%-95.50%5.32%-85.18%2.27%2,282.93%3.06%2,494.67%-369.59%-364.28%21.09%15.44%100.41%133.93%-14.12%-74.50%10,340.00%16.78%5.04%0.15%-0.38%21.80%38.94%25.44%44.13%31.30%26.67%15.84%22.01%22.74%17.20%16.07%7.11%13.99%21.20%16.19%
Gross Profit Growth (3y) (Quarter) -8.70%-7.74%-3.59%15.58%28.80%31.34%24.27%43.86%-47.86%-46.60%-29.44%-33.91%-44.12%-44.32%-44.03%-14.46%-33.33%-36.10%-38.87%-63.17%30.97%26.23%-8.88%27.58%26.89%27.44%31.60%25.53%-67.53%-69.09%9.54%64.36%-77.53%177.49%2.33%96.95%5.03%1.55%2.99%-33.44%34.41%35.40%7.82%-31.57%431.21%23.15%22.73%13.33%20.55%25.21%27.29%19.04%23.50%22.47%21.63%16.03%
Gross Profit Growth (5y) (Quarter) -25.20%-24.83%-20.52%-24.24%-20.85%-21.07%-29.94%-21.97%-20.87%-21.81%-24.08%-26.97%-19.00%-56.83%-23.17%-45.58%-21.56%-22.48%-24.34%-28.10%7.42%6.37%-1.15%33.87%-53.11%13.17%18.03%-10.25%3.04%2.35%3.46%2.55%3.37%97.95%9.36%57.19%10.72%10.86%13.97%-15.59%22.45%22.67%13.22%-15.50%187.35%21.18%21.30%14.44%
Gross Profit (QoQ) (Quarter) 4.85%1.87%-35.31%-38.10%8.52%19.60%315.79%-62.18%7.59%2.73%71.28%-53.94%8.19%16.24%11.45%-14.34%15.06%1.32%545.09%-115.65%-0.45%131.35%-295.73%120.03%7.03%-765.25%170.61%-59.45%1.33%-11.31%41.09%-22.72%-95.35%1,975.61%-80.14%433.14%8.44%-10.24%400.00%-155.39%-6.30%141.13%376.65%-99.80%8,660.00%4.11%41.56%-19.13%-2.01%-6.35%34.97%-19.57%19.81%6.82%21.86%-7.58%9.14%3.06%11.45%-2.66%9.79%-1.59%10.37%-10.18%16.85%4.63%5.80%
Interest Coverage Ratio Growth (1y) (Quarter) -20.12%25.25%8.53%-41.31%-30.22%-52.53%-23.48%-25.67%-65.64%22.81%-28.06%-501.89%69.25%5.56%33.97%213.06%-20.82%110.75%-111.75%-140.04%-1,061.87%-124.24%-3,490.33%406.51%202.61%371.32%119.72%-64.45%-40.52%-237.08%132.27%-256.79%-6.00%189.41%-67.12%229.37%-173.57%-125.43%143.04%14.81%308.13%422.05%-17.87%-7.79%-13.39%37.95%11.55%-35.20%-20.20%135.14%183.68%-297.05%336.84%-19.67%-60.57%155.09%-68.23%-38.65%15.27%19.56%-17.86%-4.75%24.09%48.87%
Interest Coverage Ratio Growth (3y) (Quarter) -42.36%-9.95%-15.78%-55.41%-25.96%-14.94%-9.65%50.03%-22.78%39.79%-28.33%-56.31%-146.02%-36.43%-97.04%50.19%98.44%11.50%-5.96%-24.15%80.39%-42.63%164.22%-19.55%37.04%74.63%29.08%-10.33%-34.10%-32.22%22.90%32.55%12.90%39.80%-13.10%49.92%9.87%4.16%30.58%-11.80%50.94%131.75%37.49%-47.01%44.53%37.61%7.66%-11.06%3.46%5.04%8.84%9.08%4.46%-22.28%-17.38%43.91%
Interest Coverage Ratio Growth (5y) (Quarter) -23.82%10.19%-15.93%-22.81%-38.47%-18.27%-38.58%32.89%35.36%12.44%-4.33%14.67%51.06%-31.99%20.95%5.01%34.30%11.18%-8.68%-2.41%-43.38%-17.13%72.20%35.32%23.55%36.41%18.13%-5.26%-5.81%6.73%11.20%6.83%-0.10%34.34%15.74%-11.83%35.83%16.37%20.02%-5.72%31.93%48.20%3.39%-4.96%-4.66%8.77%12.29%4.60%
Interest Coverage Ratio (QoQ) (Quarter) 7.24%31.42%17.52%-51.78%68.16%13.88%-36.45%-42.66%14.40%83.57%-38.27%-73.49%308.89%7.53%-444.85%111.16%155.01%36.48%191.02%-92.18%578.75%-107.61%-892.06%-87.79%82.89%-1,026.62%184.69%-37.14%-54.77%-18.12%52.69%5.16%-204.26%238.74%-203.07%163.05%-0.83%-48.97%305.50%-135.85%65.71%587.60%91.56%-35.01%-46.95%24.34%115.07%-38.95%-15.51%0.55%24.94%-24.82%148.97%21.31%-186.78%266.67%-54.22%-40.45%21.25%-3.89%-11.59%11.88%25.75%-33.97%2.52%45.76%50.86%
Net Cash Flow Growth (1y) (Quarter) -31.85%-497.06%-183.59%-5.88%-80.71%156.05%120.94%-35.98%-126.84%88.55%-380.26%-1,289.29%-4.25%-1,014.95%764.79%76.28%-3.72%82.07%-48.16%67.93%95.14%1.14%-326.43%51.32%66.09%106.63%108.90%390.81%-43.59%-123.91%-66.89%-40.71%-260.71%-3,336.36%-197.96%-67.08%-50.99%87.30%385.42%-277.14%460.98%700.00%-1,287.59%201.08%-101.09%-102.78%399.88%-976.60%-9,275.00%-11,200.00%-101.46%88.53%148.53%-20.13%633.80%-90.48%-100.92%125.32%-121.11%198.61%3,740.00%-278.55%1,301.25%280.00%
Net Cash Flow Growth (3y) (Quarter) -75.49%61.29%-18.50%-109.28%-62.28%-113.04%80.71%-56.14%-34.86%-72.05%112.96%-42.68%62.55%-53.57%-98.34%66.67%74.24%26.24%-52.90%34.88%71.29%74.98%-59.43%41.61%-20.66%18.33%69.32%36.93%-98.49%-44.92%-2.54%-32.87%178.76%204.31%-227.74%-16.16%60.98%72.34%369.73%-160.59%-54.51%-166.06%-36.05%-0.53%-20.85%-79.37%30.71%-57.61%25.31%231.34%-26.34%30.36%29.30%18.41%149.52%109.06%
Net Cash Flow Growth (5y) (Quarter) -42.35%-54.78%50.55%-20.54%26.44%-11.37%-35.56%-17.94%47.36%-27.33%14.26%5.08%51.96%-15.16%17.40%15.59%38.42%37.35%-15.26%15.87%33.62%41.52%-28.52%13.31%63.19%19.28%0.42%24.71%21.00%-16.80%101.19%-38.32%-82.22%-141.52%-28.10%-20.99%36.29%-23.50%58.16%-40.26%56.05%50.53%-20.91%31.34%-30.23%-29.94%20.97%48.31%
Net Cash Flow (QoQ) (Quarter) 125.19%-225.49%644.53%-176.61%24.16%10.37%280.72%-247.10%123.52%-66.52%452.63%-621.19%119.55%-149.77%-2,245.07%54.31%-71.60%136.16%-183.69%-99.75%70.34%204.56%-151.77%69.74%-503.48%-139.48%88.87%78.92%217.95%221.74%263.51%-110.41%80.36%545.45%551.02%-163.32%-87.13%87.30%318.75%-390.48%84.26%385.42%-235.77%691.94%-73.84%-664.93%111.56%-106.38%33.33%61,087.50%-133.78%31.74%19.64%92.15%-166.20%388.89%-298.90%134.90%-194.99%98.61%5,600.00%-129.09%543.75%-48.73%-369.78%295.72%40.37%
Net Income Growth (1y) (Quarter) 484.21%2,580.00%288.00%99.61%-45.21%-29.10%144.68%933.33%115.00%91.58%4.35%6,320.00%-170.93%-79.67%-84.17%-99.44%1,188.52%1,764.86%3,889.47%3,044.44%-64.01%-30.72%-110.55%-151.41%-127.62%-107.32%41.25%-185.57%207.58%80.00%106.38%98.32%571.43%-166.67%92.86%-106.06%900.00%-3,000.00%714.29%4,200.00%93.75%270.97%-55.81%439.02%10,106.45%-62.26%-142.11%-113.80%-102.97%-225.00%331.25%190.16%-496.81%96.00%-105.41%-118.18%98.75%-150.00%
Net Income Growth (3y) (Quarter) 86.88%231.41%89.45%60.22%-41.54%-34.88%-26.06%71.00%155.10%93.66%87.50%124.53%40.59%37.97%-38.67%-27.87%-2.66%-43.35%-64.77%-263.84%-52.54%-26.20%-84.18%-26.51%-58.98%70.76%84.91%40.36%61.48%32.77%66.59%6.60%139.36%117.81%79.52%137.48%1,065.70%180.20%-4.55%-212.44%-98.95%6.92%-24.51%-12.46%-171.88%-26.39%-27.09%-26.47%-26.04%32.14%50.68%
Net Income Growth (5y) (Quarter) 105.83%167.90%100.40%18.86%26.77%28.96%-29.92%-117.34%-29.56%-18.82%-19.22%-79.47%-3.76%-15.31%-52.18%-14.92%-2.26%-16.05%-15.50%-15.11%-14.90%-53.77%-15.49%-18.49%-29.71%19.01%16.89%20.83%71.02%133.44%15.14%-17.35%-54.19%-101.64%-12.30%10.76%-208.74%0.00%32.24%-37.97%-19.51%-15.53%-15.51%
Net Income (QoQ) (Quarter) 126.32%-600.00%-5,976.00%104.81%83.56%-64.93%-112.77%766.67%137.50%21.05%-56.52%72.00%111.63%-34.07%2,575.00%-101.90%160.66%-48.65%-5.26%3,588.89%3.92%9.86%-25.33%-57.77%100.00%-116.74%-263.75%77.32%46.97%-34.29%-1,668.09%108.54%-109.86%142.86%-566.67%-106.06%50.00%-1,300.00%85.71%900.00%-293.75%377.42%-4.65%-62.20%70.97%-28.30%1,063.16%615.84%-99.37%-180.00%-281.25%-54.10%73.40%248.00%48.65%-1,120.00%99.82%-100.00%-400.00%30.00%
Net Income towards Common Stockholders Growth (1y) (Quarter) 484.21%2,580.00%1,676.00%142.99%-45.21%-29.10%54.06%-18.68%377.50%456.84%4.45%-15.25%-54.45%-14.56%9.31%93.33%3,528.74%12.83%-8.66%-142.07%-102.25%-23.53%-266.03%74.04%283.10%-136.15%101.81%-806.32%33.85%36.17%1,073.68%168.06%-28.74%355.56%-70.40%-33.11%-106.45%-16.52%225.76%-20.92%1,175.00%-57.29%-85.58%-82.90%-55.81%439.02%10,106.45%-62.26%-142.11%-113.80%-102.97%-225.00%331.25%190.16%-496.81%96.00%-105.41%-118.18%98.75%-150.00%
Net Income towards Common Stockholders Growth (3y) (Quarter) 129.28%372.96%201.33%31.93%6.02%49.97%20.71%10.04%328.95%75.10%1.41%-39.06%-33.36%-9.66%-54.08%-30.28%14.33%-32.23%-69.85%-44.06%-61.94%-29.59%-29.37%53.28%55.31%-16.14%27.30%82.98%-27.27%49.80%124.51%33.14%-20.94%42.79%-48.20%-55.11%-32.58%24.33%263.27%-62.91%-25.99%-32.34%-34.57%-27.66%-24.51%-12.46%-171.88%-26.39%-27.09%-26.47%-26.04%32.14%50.68%
Net Income towards Common Stockholders Growth (5y) (Quarter) 178.70%152.19%93.77%24.77%-24.34%23.82%-36.09%-16.49%26.58%-28.36%-49.98%-29.35%-1.85%-16.76%-18.86%5.42%7.34%-12.64%-37.52%-14.74%-14.90%-17.75%-19.42%23.28%26.28%-26.79%15.21%20.66%-21.81%38.71%178.16%15.14%-15.91%7.48%-19.35%-15.36%-21.48%-24.88%-60.04%-14.90%24.21%-15.46%-15.24%-15.53%-15.51%
Net Income towards Common Stockholders (QoQ) (Quarter) 126.32%-600.00%-5,976.00%104.81%83.56%194.03%65.74%-93.87%137.50%538.95%-12.52%-64.03%176.96%19.85%-29.02%-80.67%419.54%53.32%25.54%262.87%-83.85%24.12%-157.82%80.60%649.30%-369.49%90.96%236.84%-208.46%113.48%-4,631.58%120.21%-151.72%347.78%162.78%-78.84%85.48%-71.30%493.94%-102.04%2,500.00%11.98%44.19%-72.26%-4.65%-62.20%70.97%-28.30%1,063.16%615.84%-99.37%-180.00%-281.25%-54.10%73.40%248.00%48.65%-1,120.00%99.82%-100.00%-400.00%30.00%
Net Margin Growth (1y) (Quarter) 96.00131.00381.002,928.00-39.00-52.00162.00-163.00132.00364.0017.00-93.00-94.00-65.0057.00325.007,466.00660.00697.00-15295.00-7751.00-93.00-19667.0014,437.00566.00-1329.0018,429.00-1975.00150.00-6287.00585.0027,221.00-158.007,273.00-458.00-24162.00-810.0031,393.00407.00-184.00795.00-31681.00-474.00-545.00-205.001,172.0010,959.00-95.00-184.00-1663.00-11328.00-115.00145.00302.00-997.0056.00-97.00-150.001,236.00-6.00
Net Margin Growth (3y) (Quarter) 189.00443.00560.002,672.00-1.00247.00236.0069.007,505.00959.00771.00-15062.00-378.00502.00-18913.00-532.00281.00-762.00-541.00-2833.00-7035.00-7709.00-653.0039,683.00558.00-343.0018,556.001,084.00-818.0032,380.00534.002,875.00-173.006,985.00-524.00-24891.00-220.00884.0010,892.00-824.00405.00-32172.00-843.00-755.00-245.00-189.00-1366.00-154.00-137.00-1510.00-11089.0042.0054.00
Net Margin Growth (5y) (Quarter) 7,562.001,039.001,314.00-12297.00-285.00814.00-18734.00-788.00320.00-463.00-467.00-2600.00338.00-7114.00101.0024,713.00273.00224.00-414.00226.00-8003.0030,957.00-704.0015,337.00543.00-631.0018,490.00355.00-228.001,870.0011,019.002,235.00-563.006,494.00-894.00-25101.00-260.00-477.00-1432.00-883.00453.00-32020.00-604.00-348.00-157.00
Net Margin (QoQ) (Quarter) 21.00-25.00-2321.002,423.0055.00225.00225.00-544.0043.00438.00-100.00-249.00275.0091.00-209.00-250.00304.00213.0059.006,891.00-6503.00250.00-15933.0014,435.001,155.00-19324.0018,171.00563.00-740.00435.00-2233.002,689.00-7178.007,307.0024,403.00-24690.00254.00-424.00699.00-1338.0032,457.00-31411.00108.00-360.00-19.00-203.0036.00-20.001,358.009,584.00-11017.00-109.00-120.00-81.00195.00151.0037.00-1380.001,248.00-2.00-16.005.00
Operating Income Growth (1y) (Quarter) -28.81%13.16%6.16%-40.80%-18.30%-45.38%-18.69%-19.00%-59.20%44.05%-13.25%-563.36%73.41%2.90%26.50%32.71%-47.67%26.76%-102.17%86.27%-384.08%-109.67%-4,423.81%278.80%163.00%258.62%111.89%-62.42%-32.03%-265.94%162.83%-277.98%1.05%199.13%-54.88%290.97%-190.67%-126.43%105.97%0.00%284.57%391.67%-26.09%-24.87%-22.60%-2.29%-13.24%-67.60%-54.40%59.06%110.73%-279.14%336.84%88.60%54.69%353.41%29.72%45.42%36.74%42.95%3.10%16.09%23.07%10.98%
Operating Income Growth (3y) (Quarter) -38.09%-3.80%-9.19%-61.62%-16.70%-6.80%-3.73%-65.41%-28.19%23.40%-26.49%-34.41%-66.05%-28.59%-47.98%29.37%-2.16%-42.07%-51.14%27.90%6.75%-31.12%152.73%-6.15%34.49%66.42%28.89%8.50%-37.91%-34.53%34.67%50.35%19.14%40.34%-11.77%50.88%9.01%-9.01%9.72%-37.56%38.41%86.94%10.56%-34.55%15.52%43.12%41.42%13.73%37.22%63.40%64.58%86.52%80.10%47.11%37.56%81.91%
Operating Income Growth (5y) (Quarter) -26.44%3.04%-15.10%-17.14%-23.38%-15.99%-23.52%-9.12%-7.90%-22.03%-33.71%-22.06%2.00%-18.45%-17.26%35.63%-8.44%-20.39%-32.68%18.27%-25.51%-15.63%72.20%33.77%22.19%32.03%17.24%-0.82%-2.31%4.38%9.39%-3.72%-9.81%26.09%4.66%3.59%20.87%17.71%33.91%2.02%41.59%70.56%23.38%9.58%15.57%37.69%36.62%18.47%
Operating Income (QoQ) (Quarter) 6.31%32.00%19.06%-57.39%68.98%23.83%-33.61%-41.19%12.97%84.34%-33.86%-70.38%298.84%11.01%-453.26%111.09%136.67%36.48%-287.93%108.62%473.25%-102.33%-1,090.48%-78.40%80.49%-991.95%147.05%-37.14%-50.89%-18.12%48.67%13.69%-219.90%229.69%-200.67%164.55%17.62%-40.97%326.12%-130.65%65.71%560.00%106.88%-43.43%-45.82%16.57%110.29%-41.72%-31.60%3.51%-21.47%-17.99%138.60%37.13%-166.76%300.00%3.01%12.48%9.36%2.38%15.48%5.76%14.32%-26.16%30.03%12.12%3.09%
Operating Margin Growth (1y) (Quarter) -60.00237.00120.00-1232.00-136.00-464.00-233.00-182.00-275.00161.00-108.00-2445.00116.0017.00182.00611.00103.001,239.00-876.00-8630.00-1665.00-2052.00-16565.0010,954.002,069.00583.0016,936.00-529.00-218.00-17335.00525.00-13203.00-12.0017,562.00-483.0014,061.00-10548.00-10599.00387.001.0011,268.0010,680.005.00-53.00-398.00-104.00-142.00-835.00-499.00192.00387.00-977.00874.00444.00279.001,924.00143.00276.00345.00346.00-9.0080.007.00-119.00
Operating Margin Growth (3y) (Quarter) -472.00-66.00-221.00-3859.00-296.00-285.00-159.00-2016.00-57.001,418.00-802.00-10464.00-1446.00-796.00-17259.002,935.00507.00-230.00-506.001,795.00186.00-18803.00895.00-2778.001,838.00811.0016,978.00329.00-10779.00-10372.00429.00859.00707.0017,643.00-90.0014,009.00322.00-22.00250.00-886.0010,371.0010,768.00250.00-1864.00-23.00532.00524.00113.00518.00912.001,012.001,293.001,009.00799.00631.002,151.00
Operating Margin Growth (5y) (Quarter) -253.001,191.00-915.00-11878.00-1858.00-1098.00-17600.00308.00347.00-51.00-432.00-39.00404.00-17547.00201.00-10797.00276.00-3.00-464.002,653.00-10375.00-11840.00799.0011,284.002,558.00892.0017,370.00277.0091.00205.00292.00-28.00-190.0017,731.00155.0012,198.00697.00613.00916.0061.0011,389.0011,488.00875.00406.00112.00888.00876.00339.00
Operating Margin (QoQ) (Quarter) 21.00222.001,007.00-1310.00318.00106.00-346.00-214.00-9.00337.00-295.00-308.00427.0067.00-2632.002,253.00329.00232.00-2204.001,746.001,465.00-1883.00-9957.008,711.001,078.00-16397.0017,563.00-175.00-408.00-44.0097.00136.00-17524.0017,815.00-13630.0013,326.0050.00-229.00913.00-11283.000.0010,757.00528.00-16.00-588.0082.00470.00-361.00-294.0043.00-222.00-26.00397.00238.00-1587.001,826.00-34.0074.0058.0044.0099.00143.0059.00-310.00188.0070.00-67.00
Profit After Tax Growth (1y) (Quarter) -42.89%95.17%9.38%172.83%-5.88%-45.82%78.00%-8.31%-52.88%53.43%-13.64%-571.28%64.29%-12.10%23.79%131.52%1,858.39%5.51%-4.50%-216.69%-103.17%-21.69%-305.50%87.48%230.00%-92.31%101.45%76.38%33.85%-376.67%1,057.89%2,100.00%-28.74%337.35%-69.09%-34.67%-95.16%-2.54%216.18%-27.30%3,750.00%43.23%5.12%-9.47%16.02%-35.64%-38.50%-82.95%-57.46%7.91%-10.07%-663.64%242.98%-97.38%185.60%6.45%25.32%8,940.00%40.62%343.53%4.49%15.49%24.90%37.88%
Profit After Tax Growth (3y) (Quarter) -36.73%17.50%18.91%-46.55%-10.02%-9.93%23.92%10.85%147.49%12.47%0.69%-55.13%-44.55%-10.11%-64.23%64.15%-6.88%-60.09%-69.44%-26.71%-61.93%-29.40%-29.80%37.36%47.97%-20.36%27.08%71.98%-64.13%85.66%124.51%125.72%9.91%74.50%0.90%-24.52%29.29%-3.51%26.91%-51.76%166.84%-0.17%-16.54%-42.11%19.18%-73.70%16.46%-42.59%22.28%36.69%53.43%134.17%64.99%39.81%71.18%72.59%
Profit After Tax Growth (5y) (Quarter) 52.13%8.51%14.73%-2.97%-19.65%-9.60%-41.81%-17.07%-8.97%-38.82%-50.24%-15.45%12.17%-16.59%-16.38%17.27%-5.09%-16.03%-36.64%-14.72%-71.43%-17.36%-19.50%17.93%33.94%-6.75%16.79%32.16%15.57%42.62%48.89%28.23%-8.11%33.88%-10.69%-19.27%25.82%-52.04%39.33%-20.98%141.22%18.68%18.48%14.67%17.26%13.68%22.64%24.73%
Profit After Tax (QoQ) (Quarter) -14.47%-3.32%-373.75%125.23%192.31%-45.82%82.29%-67.40%68.27%78.00%-6.10%-83.25%447.96%0.19%-612.45%105.84%193.17%41.10%30.48%262.83%-84.21%27.71%-259.43%90.14%490.00%-435.13%90.28%202.36%-76.92%-36.67%-257.89%680.00%-147.70%365.06%172.73%-79.33%58.87%-65.48%476.47%-98.47%3,100.00%11.98%32.56%-18.95%19.05%-17.82%14.16%3.88%-33.96%-21.47%-68.35%159.09%67.54%-34.55%-298.40%257.66%-98.72%7,040.00%-164.99%311.21%-7.76%11.06%12.55%-9.38%1.95%20.11%24.24%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 2.28%2.86%-9.46%3.14%9.46%10.18%31.32%20.45%13.19%11.38%12.21%9.19%11.78%6.79%-4.43%-5.52%-5.11%-4.29%-65.84%-4.22%-2.87%-66.40%-13.70%-67.01%-67.85%-6.87%-4.77%-10.78%-10.22%-10.14%-4.55%-4.03%-1.77%-2.01%-1.29%-4.04%-7.12%-4.05%-2.77%-0.79%1.89%5.69%-40.37%5.48%-36.55%-42.43%6.09%-40.68%-3.01%-0.93%-3.00%-0.36%22.90%26.26%27.84%96.92%62.36%65.80%55.16%2.95%3.75%1.52%33.39%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 8.22%8.07%10.08%10.70%11.47%9.43%12.09%7.51%6.28%4.41%-28.45%-0.40%1.00%-29.97%-34.45%-33.16%-33.33%-33.09%-34.53%-34.43%-34.55%-34.49%-7.78%-34.38%-34.31%-6.40%-3.55%-6.34%-6.43%-5.47%-2.88%-2.96%-2.41%-0.21%-16.97%0.14%-15.64%-16.42%-14.96%-14.69%-14.41%-15.52%-15.02%-14.57%-8.89%-10.37%9.57%5.19%24.62%27.53%24.38%26.41%27.45%28.57%38.31%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 6.09%5.23%-15.32%4.18%5.00%-15.87%-16.13%-17.05%-17.82%-18.65%-21.35%-21.88%-21.54%-22.07%-23.85%-23.88%-23.54%-23.40%-23.36%-23.64%-23.87%-23.36%-5.52%-23.10%-23.14%-3.62%-12.25%-2.97%-11.94%-12.46%-10.34%-10.58%-10.57%-10.74%-10.05%-9.90%-6.47%-6.09%-5.27%4.03%4.58%4.76%4.01%4.80%4.96%3.92%22.18%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.36%4.98%-1.92%-2.95%2.94%-7.60%11.73%3.00%3.62%10.12%2.48%-3.20%1.96%10.95%-0.27%-0.91%-2.60%-0.71%-1.41%-0.48%-1.76%-64.57%176.46%0.93%-66.01%-9.00%5.70%-1.66%-1.55%-6.95%-0.97%-1.03%-1.46%-1.17%-0.43%1.29%-1.70%-0.43%-3.20%-1.96%1.54%0.90%-1.23%0.68%5.33%-43.07%74.72%-39.44%-4.42%4.91%-2.29%-0.99%-2.37%2.71%0.36%22.12%0.30%4.00%54.59%0.69%2.42%-2.68%2.57%1.48%0.22%27.88%
Return on Assets Growth (1y) (Quarter) -2.003.003.003.003.000.000.000.000.004.004.004.004.00-5.00-4.00-3.00-2.004.003.001.000.00-3.00-4.00-6.00-5.00-7.00-5.00-2.00-2.005.004.004.004.000.000.000.000.000.000.001.001.001.001.002.0014.0013.0013.0010.00-16.00-15.00-15.00-12.00-1.00-1.00-1.00-2.002.002.002.002.000.000.00
Return on Assets Growth (3y) (Quarter) 1.008.008.007.007.000.001.002.003.004.003.003.002.00-3.00-5.00-7.00-7.00-5.00-6.00-6.00-7.00-4.00-4.00-3.00-3.00-1.000.002.002.005.005.005.005.001.001.002.0015.0014.0014.0012.00-1.00-1.00-1.00-1.00-3.00-3.00-3.00-4.00-15.00-14.00-14.00-12.001.001.00
Return on Assets Growth (5y) (Quarter) 3.007.006.006.005.001.000.00-3.00-3.00-5.00-5.00-5.00-5.00-5.00-5.00-5.00-5.000.00-1.00-2.00-3.00-5.00-4.00-3.00-2.000.001.005.0017.0019.0018.0017.003.00-1.00-1.000.00-2.00-2.00-2.00-2.000.000.000.00-1.00-1.00-1.00
Return on Assets (QoQ) (Quarter) -3.000.000.000.003.000.000.000.000.000.000.000.004.000.000.000.00-5.001.001.001.001.00-1.000.00-1.00-1.00-1.00-3.000.00-3.001.000.000.004.000.000.000.000.000.000.000.000.000.000.000.000.000.002.0013.00-1.000.00-2.00-13.000.000.001.00-2.000.000.000.002.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 2.00-2.00-2.00-3.00-4.00-3.00-3.00-2.00-1.00-7.00-6.00-6.00-6.002.002.002.000.001.000.00-2.00-4.00-8.00-2.001.0012.0011.006.002.00-4.00-5.00-4.001.00-1.007.005.000.002.00-3.003.006.004.003.00-1.00-2.00-2.00-3.00-3.00-3.00-1.00-1.003.003.002.008.007.006.005.002.000.000.000.00-2.00
Return on Capital Employed Growth (3y) (Quarter) -3.00-11.00-10.00-11.00-11.00-7.00-7.00-6.00-7.00-3.00-4.00-7.00-10.00-5.000.001.008.004.004.001.005.00-2.00-1.005.007.0014.007.003.00-3.00-1.003.007.005.007.006.004.004.00-4.00-2.000.000.00-1.00-2.00-2.00-1.004.006.006.007.0010.0010.008.007.009.00
Return on Capital Employed Growth (5y) (Quarter) -9.00-7.00-8.00-11.00-14.00-14.00-9.00-7.001.000.000.00-3.00-1.002.002.005.003.007.005.002.006.002.007.0011.0013.0013.008.007.00-1.00-1.00-1.002.001.003.006.004.005.004.008.009.008.009.005.003.004.005.00
Return on Capital Employed (QoQ) (Quarter) 2.000.000.000.00-2.000.00-1.00-1.00-1.00-1.000.000.00-6.000.000.000.002.000.000.00-2.003.00-1.00-2.00-3.00-1.005.001.007.00-2.00-1.00-2.001.00-3.000.003.00-1.005.00-2.00-2.001.000.003.001.00-1.00-1.000.000.00-1.00-2.00-1.001.001.00-2.003.001.000.004.001.000.000.001.000.00-1.000.000.00
Return on Equity Growth (1y) (Quarter) -6.009.009.008.008.000.001.001.001.0014.0015.0015.0014.00-16.00-13.00-11.00-6.0014.0010.006.002.00-3.00-12.00-29.00-28.00-53.00-41.00-18.00-15.0044.0039.0036.0032.00-1.001.00-1.00-1.00-1.001.003.003.005.002.005.0038.0030.0029.0020.00-42.00-36.00-34.00-28.00-3.00-2.00-3.00-4.004.004.004.004.000.000.00
Return on Equity Growth (3y) (Quarter) 2.0024.0024.0024.0022.00-1.002.005.009.0013.0011.0010.0010.00-5.00-15.00-33.00-32.00-42.00-43.00-41.00-41.00-12.00-14.00-11.00-11.00-10.00-1.0016.0016.0041.0041.0038.0034.002.004.007.0040.0033.0032.0029.00-1.00-1.00-3.00-3.00-7.00-8.00-7.00-13.00-41.00-34.00-33.00-28.001.002.00
Return on Equity Growth (5y) (Quarter) 10.0022.0021.0019.0018.0010.000.00-18.00-17.00-43.00-42.00-37.00-33.00-14.00-17.00-16.00-15.001.00-3.00-6.00-10.00-15.00-12.00-9.00-9.00-7.002.0025.0057.0076.0073.0063.0030.00-4.00-1.00-1.00-5.00-5.00-5.00-4.000.000.00-1.00-3.00-3.00-4.00
Return on Equity (QoQ) (Quarter) -8.000.001.001.008.000.000.000.000.000.000.000.0014.000.000.00-1.00-16.003.003.004.004.00-1.00-1.000.00-1.00-10.00-18.001.00-26.002.005.004.0033.00-2.002.000.000.000.00-1.000.00-1.002.002.000.001.00-1.005.0033.00-7.00-1.00-4.00-30.000.001.001.00-4.000.000.000.004.000.000.000.000.000.00
Return on Invested Capital Growth (1y) (Quarter) 25.00-120.00-13.00-15.00-36.00292.00-1.003.00-1.00-193.00-11.00-22.00-7.005.0012.0010.002.002.001.00-5.00-13.00-33.00-13.001.0043.0053.0032.008.00-17.00-25.00-23.0027.009.0030.0020.00-21.00-7.00-16.002.0012.007.006.00-4.00-8.00-9.00-11.00-10.00-8.00-3.00-2.001.002.000.0011.008.007.009.003.003.002.00-3.00-5.00
Return on Invested Capital Growth (3y) (Quarter) -12.00-21.00-25.00-35.00-44.00103.00-1.00-9.00-6.00-186.002.00-18.00-18.00-26.000.006.0032.0022.0020.003.0012.00-5.00-4.0036.0035.0058.0028.0014.00-15.00-11.00-2.0018.009.0020.0017.00-17.00-9.00-21.00-12.00-4.00-4.00-7.00-13.00-15.00-11.00-2.000.001.007.0012.0012.0011.007.009.00
Return on Invested Capital Growth (5y) (Quarter) -17.00-14.00-12.00-30.00-55.0073.00-12.00-14.0023.00-166.0021.00-9.007.002.009.0041.0023.0027.0017.009.0014.009.0018.0027.0035.0048.0026.0017.00-17.00-16.00-16.002.00-2.007.009.00-24.00-11.00-12.00-2.005.005.007.00-2.00-6.00-5.00-4.00
Return on Invested Capital (QoQ) (Quarter) 0.00-2.0011.0015.00-144.00105.009.00-6.00184.00-188.0013.00-10.00-8.00-6.002.005.004.001.001.00-3.004.000.00-6.00-11.00-16.0020.008.0031.00-5.00-1.00-17.006.00-13.000.0034.00-12.008.00-10.00-7.002.00-1.009.003.00-3.00-3.00-2.00-1.00-3.00-5.00-1.001.002.00-4.003.001.001.007.000.000.002.001.00-1.000.00-2.00-2.00
Return on Sales Growth (1y) (Quarter) 1.001.001.0023.000.00-1.001.000.000.001.000.0023.00-1.00-1.00-1.00-23.0016.0014.0015.00226.00-9.00-2.00-29.00-233.00-9.00-13.0013.00-15.004.00-4.001.0015.00-2.006.000.006.00-8.00-4.000.00-1.0011.007.001.002.00-2.0012.00110.00-1.00-2.00-17.00-113.00-1.001.003.00-10.001.00-1.00-1.0012.000.000.000.000.000.00
Return on Sales Growth (3y) (Quarter) 1.001.001.0047.00-1.00-1.000.000.0015.0013.0014.00226.006.0010.00-15.00-30.00-1.00-1.00-2.00-21.00-14.00-19.00-15.00-232.00-7.00-11.0014.006.00-6.00-2.002.0020.001.008.001.008.002.0014.00111.001.007.002.00-3.000.00-2.00-2.00-14.00-2.00-1.00-15.00-111.00-1.000.002.003.001.00
Return on Sales Growth (5y) (Quarter) 16.0014.0016.00250.006.0010.00-14.00-6.00-2.00-2.00-2.00-21.001.00-7.00-1.00-29.000.001.000.000.00-24.00-17.00-15.00-227.00-4.00-8.0015.008.003.0016.00112.0022.00-3.003.00-3.005.001.000.00-12.000.008.003.00-1.001.00-3.00-3.00-1.00-2.00
Return on Sales (QoQ) (Quarter) 0.000.00-23.0024.001.00-1.000.000.000.000.00-1.000.001.00-1.0022.00-24.001.000.000.0016.00-2.001.00211.00-219.005.00-26.008.004.001.000.00-20.0023.00-7.005.00-6.006.001.00-1.000.00-8.005.004.00-1.004.000.00-2.000.000.0014.0096.00-110.00-1.00-1.00-1.002.002.000.00-14.0012.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) (Quarter) -21.23%-17.06%-6.72%72.10%7.50%14.58%6.21%12.74%12.67%4.21%1.20%8.58%-0.50%-0.09%-1.19%-2.72%-61.99%-58.58%-57.89%-98.12%-17.33%-16.05%-88.32%1,773.60%4.25%-9.55%503.15%-15.61%-5.55%-96.37%1.01%-94.08%3.32%2,708.89%4.02%1,801.71%-95.03%-98.42%0.63%-0.09%1,355.43%4,188.33%-26.59%-21.66%12.76%15.27%6.68%0.49%6.93%19.35%29.68%22.66%30.19%19.58%21.11%9.34%16.36%18.43%7.80%13.70%3.74%10.19%22.56%19.41%
Revenue Growth (3y) (Quarter) -1.56%-0.32%0.09%28.19%6.42%6.06%2.03%6.00%-24.75%-24.45%-25.05%-72.91%-32.13%-29.70%-63.50%-30.01%-31.07%-31.99%-33.30%-33.25%-6.63%-69.78%-10.71%-2.18%0.57%-2.62%85.06%-1.69%-63.52%-74.72%1.88%4.00%-9.23%167.12%-8.41%145.99%-6.55%-7.86%-7.63%-7.69%159.86%289.30%0.52%-1.16%16.22%18.05%18.77%10.46%17.44%19.12%19.19%15.10%16.26%15.99%16.96%14.08%
Revenue Growth (5y) (Quarter) -18.44%-16.34%-16.04%-47.85%-17.65%-16.14%-44.59%-15.94%-18.16%-20.01%-21.57%-20.67%-20.99%-59.12%-21.60%-55.66%-20.39%-20.32%-20.79%-19.65%-47.00%-58.53%-5.71%77.83%-5.94%-8.92%36.17%-5.75%-4.45%-4.40%-3.70%-2.40%-2.05%92.19%1.23%78.94%2.59%2.22%4.36%1.07%92.72%142.32%5.80%3.72%13.63%16.51%17.22%12.84%
Revenue (QoQ) (Quarter) 2.92%-1.67%-44.75%40.87%8.38%10.59%1.94%-12.01%15.51%2.51%8.21%-12.07%6.84%-0.45%16.09%-19.41%7.28%-1.54%14.29%-68.52%16.90%0.10%-94.89%1,283.60%18.70%-86.07%718.88%-23.01%3.00%-7.11%14.58%-13.84%-96.04%2,481.48%-93.29%1,403.85%7.76%-4.40%22.76%-96.07%-65.71%5,980.00%21.88%-42.71%1.02%4.08%30.06%-17.54%3.27%-3.67%22.51%-12.26%15.27%4.66%15.87%-6.87%5.88%6.00%4.61%-0.89%7.76%-3.51%10.34%-9.57%14.46%7.31%7.51%
Share-based Compensation Growth (1y) (Quarter) 29.35%34.43%-17.19%-6.25%61.34%-20.73%35.85%26.67%13.54%0.00%-22.22%-12.28%-6.88%-18.46%-33.93%-156.00%21.67%-13.21%-2.70%203.57%-14.98%19.57%52.78%17.24%-87.14%-38.18%-25.45%2.94%18.52%5.88%-12.20%54.29%21.88%16.67%19.44%-42.59%-10.26%-21.43%-23.26%-19.35%0.00%-12.12%-3.03%40.00%-22.86%13.79%6.25%-2.86%14.81%-24.24%-38.24%-5.88%0.00%40.00%61.90%6.25%6.45%5.71%17.65%17.65%12.12%5.41%5.00%22.50%
Share-based Compensation Growth (3y) (Quarter) 33.32%2.14%-4.35%1.37%19.49%-13.54%-11.29%-37.90%8.76%-10.89%-20.63%-20.17%-1.24%-5.42%-0.60%-12.06%-48.95%-13.75%3.48%48.12%-49.40%-7.85%0.00%23.03%-42.95%-8.60%-7.88%-3.03%9.04%-0.99%-6.98%-10.61%3.03%-6.95%-3.85%-13.46%-11.54%-7.72%-7.53%3.13%-3.96%-8.84%-13.99%8.58%-3.96%6.47%2.04%-0.96%6.92%3.89%5.57%5.57%6.08%15.98%25.99%15.26%
Share-based Compensation Growth (5y) (Quarter) 21.84%-5.49%-10.87%-9.59%12.03%-7.68%0.74%-5.45%-32.45%-12.16%-10.65%-9.29%-31.87%-11.15%-8.46%1.55%-28.10%-4.55%3.05%25.45%-32.35%-6.43%-1.73%-2.92%-30.12%-12.02%-10.27%0.58%0.00%-0.60%-3.68%-0.58%-0.63%-7.03%-10.22%-9.94%-4.49%-3.58%-4.59%1.86%-1.17%2.31%3.92%9.86%1.12%6.10%5.59%6.96%
Share-based Compensation (QoQ) (Quarter) -33.70%4.92%-25.00%147.92%-31.09%-35.37%-15.09%326.67%-66.15%10.77%-20.83%282.46%-70.18%-13.85%-10.71%306.00%-73.89%-30.19%-175.68%982.14%-81.38%-21.74%-19.44%624.14%-73.81%0.00%-38.18%-20.59%25.93%20.59%-14.63%-8.57%12.50%0.00%50.00%-27.78%7.69%2.38%-27.91%12.90%-5.71%0.00%-24.24%40.00%-17.14%10.34%9.38%-22.86%22.22%3.03%0.00%-8.82%-19.35%-16.00%52.38%-3.13%12.90%-2.86%0.00%-2.94%12.12%8.11%0.00%-7.50%5.41%7.69%16.67%
Shareholder's Equity Growth (1y) (Quarter) -5.03%-3.49%8.97%19.70%24.30%11.31%7.02%3.04%-5.16%2.13%1.68%-11.52%-9.76%-9.35%-2.86%16.60%14.57%-2.30%-16.40%-28.97%-22.19%-84.42%-82.98%-83.00%-84.42%-14.32%-37.85%-20.01%-14.09%-6.73%64.25%11.52%-2.05%44.98%34.73%63.18%90.37%24.78%20.64%24.03%26.43%26.40%25.14%30.40%33.94%83.64%72.30%66.12%47.21%0.83%-2.15%0.92%7.72%6.22%10.69%9.89%9.48%18.42%15.89%16.64%19.43%58.17%61.62%
Shareholder's Equity Growth (3y) (Quarter) 3.84%3.14%5.85%2.96%2.08%1.01%1.87%2.06%-0.65%-3.29%-6.18%-9.84%-7.00%-48.32%-48.30%-47.98%-48.22%-49.28%-55.45%-54.12%-52.95%-50.06%-44.21%-46.68%-49.20%5.03%11.21%13.33%17.01%19.05%38.72%31.18%33.09%31.75%26.70%38.20%47.72%42.55%37.53%39.02%35.59%32.77%28.26%29.79%28.54%25.29%23.12%22.59%20.19%8.25%7.87%8.96%12.10%25.78%27.51%
Shareholder's Equity Growth (5y) (Quarter) 2.97%-0.57%-0.75%-2.00%-1.06%-30.96%-31.54%-33.68%-34.69%-34.48%-38.59%-36.95%-35.97%-35.66%-32.41%-33.96%-34.91%-29.32%-27.84%-29.37%-27.95%-25.78%-22.35%-21.04%-20.60%12.81%15.73%18.68%22.09%31.40%41.91%37.36%35.97%33.46%27.95%34.64%38.58%25.41%23.02%24.40%24.07%24.11%22.03%22.89%22.67%29.80%28.44%
Shareholder's Equity (QoQ) (Quarter) 8.45%-10.71%-1.30%-0.63%10.21%0.81%8.42%3.19%-1.30%-3.07%4.38%-5.03%6.29%-3.50%-9.17%-3.14%6.77%3.41%9.03%-4.83%-8.96%-11.51%-7.36%4.25%-81.76%-3.38%-7.46%-4.45%0.29%-29.92%19.10%2.63%8.88%23.41%-19.13%-9.86%61.16%14.69%-2.05%5.15%5.63%10.88%0.70%7.18%5.61%9.78%4.94%10.09%44.80%3.00%1.17%-2.44%-0.82%-0.05%4.35%4.13%-2.19%4.16%3.59%3.74%5.80%1.93%4.26%6.23%40.11%4.15%
Tax Rate Growth (1y) (Quarter) 1,522.00-2989.00-153.00-1797.00-524.001,013.00-6439.00-459.002,693.00336.004,579.002,150.00-6403.00713.00430.00-595.003,785.00-161.00-10568.00-5518.00-1054.00-1835.008,046.003,890.00-219.003,054.001,144.00943.00140.00-29776.001,087.00323,289.00114.0026,286.00209.00-326703.006,361.001,546.00-833.001,191.00-6726.00-96.00491.00-1481.00-247.00-454.00663.00-1737.00-206.00678.00-4820.001,668.00575.00-180.005,078.003,695.00-1870.00825.00-290.00325.00699.00-27.00-30.00-209.00
Tax Rate Growth (3y) (Quarter) 3,691.00-1640.00-2014.00-106.00-4234.002,062.00-1430.001,096.0075.00888.00-5559.00-3963.00-3672.00-1284.00-2092.00-2223.002,512.001,058.00-1379.00-685.00-1133.00-28557.0010,276.00328,123.0035.00-436.002,439.00-2470.006,615.00-1945.00462.00-2223.00-250.0027,735.00-133.00-326993.00-612.00995.00320.00-2027.00-7179.00128.00-3667.00-1550.00122.0044.00920.003,626.00-1501.001,323.00-33.005,688.00-596.00617.004,758.003,811.00
Tax Rate Growth (5y) (Quarter) 1,073.00-1088.00-12151.00-6219.00-1503.0066.00-3952.00-532.00-1198.002,107.003,630.00870.00-3751.00-28006.00139.00322,010.002,767.00-2433.00-83.00-4099.005,343.00-725.009,652.002,610.00-329.001,013.002,097.00-2761.00-358.00-2495.001,616.00-5441.00-704.0027,959.00-4291.00-327062.00-243.001,493.00578.003,336.00-8474.00772.001,121.002,470.00-1049.00841.00600.003,742.00
Tax Rate (QoQ) (Quarter) 1,128.00107.00220.0067.00-3384.002,944.00-1424.001,340.00-1846.00-4509.004,556.004,491.00-4203.00-267.002,127.00-4062.002,913.00-549.001,102.00318.00-1033.00-10955.006,152.004,782.00-1814.00-1074.001,996.00674.001,459.00-2985.001,796.00-130.00-28457.0027,878.00323,998.00-323305.00-2286.001,801.00-2914.009,760.00-7101.00-578.00-890.001,843.00-472.009.00-2862.003,077.00-679.001,126.00-5262.004,608.00206.00-4372.001,227.003,515.00-550.00886.00-156.00-2050.002,145.00-229.00459.00-1676.001,418.00-232.00280.00
Total Debt Growth (1y) (Quarter) -13.81%-1.97%-3.59%-8.35%-6.10%1.94%66.18%57.66%73.21%60.41%-12.77%-7.13%-16.34%-17.50%-33.65%-34.26%-22.06%-9.52%-36.97%8.82%14.46%-75.52%-48.48%-68.34%-75.48%-1.62%-6.73%-10.51%-0.88%-4.94%5.32%4.52%0.14%6.35%-1.80%-1.48%-2.20%4.14%-28.29%-27.50%-26.60%-2.33%24.03%52.31%-1.08%-33.63%-21.66%-39.96%-8.78%3.73%0.41%6.66%193.51%121.96%121.00%240.24%-19.71%26.77%11.76%7.92%85.71%-27.30%-17.61%
Total Debt Growth (3y) (Quarter) 11.92%17.04%11.80%10.30%10.81%10.50%-1.29%-1.26%4.14%6.19%-28.55%-12.74%-9.29%-43.26%-40.05%-39.04%-39.75%-39.83%-32.84%-32.44%-34.72%-38.83%-20.31%-33.34%-37.57%-0.18%-1.19%-2.69%-0.98%1.73%-9.48%-9.29%-10.42%2.65%-4.41%2.85%-10.78%-12.28%-11.35%-12.81%-12.83%-12.39%-0.82%-0.83%38.36%15.18%20.24%29.64%29.06%42.91%35.36%57.63%63.57%26.94%26.72%
Total Debt Growth (5y) (Quarter) -1.78%3.66%-10.19%-0.81%3.95%-21.46%-20.76%-19.81%-20.53%-22.02%-29.41%-28.39%-28.93%-29.77%-26.70%-26.68%-26.32%-26.11%-20.72%-20.50%-22.90%-24.00%-18.64%-26.71%-29.46%0.23%-3.02%0.35%-6.76%-7.36%-6.34%-7.35%-8.29%-5.73%-7.23%-6.98%13.71%9.22%9.11%19.19%9.31%13.60%19.23%29.06%31.62%7.09%9.86%
Total Debt (QoQ) (Quarter) -12.59%0.30%2.69%-4.26%-0.58%-1.37%-2.38%-1.91%7.94%60.78%-7.38%7.76%-0.04%-12.57%-1.38%-2.93%-1.42%-29.68%-2.29%15.07%14.44%-51.02%68.69%21.03%-75.53%3.10%3.67%-6.28%-1.79%-2.25%-0.53%3.80%-5.81%8.30%-1.29%-0.54%0.03%0.00%-0.97%-1.27%6.52%-31.15%0.12%-0.04%41.74%-12.56%22.94%-35.08%-4.91%3.22%-5.78%-1.35%8.12%-0.08%0.08%171.47%-18.24%-0.51%54.09%-35.94%29.10%-12.30%48.79%10.24%-49.46%-0.62%