Spire Growth Metrics (2009-2025) | SR

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 2.57%6.66%65.11%58.30%50.98%62.35%64.92%62.89%39.00%4.01%2.09%2.45%4.25%14.91%16.88%17.88%18.86%7.95%6.20%5.28%4.55%4.54%7.93%10.43%11.35%11.33%10.08%10.23%6.69%8.16%6.97%11.46%13.69%13.53%13.33%5.20%10.01%7.77%7.02%6.89%2.59%2.28%2.94%6.59%6.71%5.30%6.06%5.93%6.40%6.58%5.38%
Assets Growth (3y) 1.45%3.14%10.88%40.61%38.24%29.82%24.73%25.31%25.30%19.87%8.87%8.21%8.33%9.01%9.05%10.24%11.08%11.43%7.90%8.05%8.62%7.49%7.97%8.32%10.71%10.54%10.99%10.09%8.93%10.09%9.79%9.06%7.82%8.67%7.76%7.68%6.22%6.39%5.10%5.33%6.47%5.22%4.71%4.78%
Assets Growth (5y) 12.25%17.03%25.99%23.24%23.12%23.39%28.11%26.80%22.14%16.97%17.66%17.99%14.93%8.47%8.52%9.13%9.01%9.32%9.54%10.98%10.91%9.06%8.87%8.48%9.21%9.02%9.04%8.82%8.80%8.55%8.01%8.05%7.87%7.35%7.21%7.19%7.82%7.03%6.89%
Assets (QoQ) -6.66%-4.05%16.35%-1.57%-2.95%3.45%20.55%29.04%2.60%-0.82%14.97%38.76%4.23%-2.04%-1.89%3.83%2.30%-1.69%-0.16%14.44%4.05%-0.85%0.66%3.95%2.36%-1.71%-0.03%3.93%5.68%0.57%0.80%3.92%4.49%0.72%-2.44%5.35%3.33%4.95%-0.49%5.21%3.14%-2.58%4.07%3.06%2.42%-2.70%-0.11%2.75%3.08%0.75%0.00%1.40%3.82%0.63%0.44%1.57%2.65%
Capital Expenditures Growth (1y) 24.85%-3.98%21.14%73.41%106.85%77.72%41.30%4.00%-14.53%0.14%12.77%43.11%64.98%51.43%42.35%24.08%7.14%6.47%18.35%86.64%61.90%95.53%30.10%-7.01%-9.53%-44.07%-24.26%-14.92%-9.04%23.23%-0.68%-10.94%-6.93%-20.73%-7.36%6.25%17.51%38.63%19.71%46.32%19.48%26.61%28.24%15.06%19.58%-0.77%-3.09%-22.18%
Capital Expenditures Growth (3y) 35.26%31.07%19.29%29.18%37.17%42.88%39.16%31.39%22.69%14.75%17.31%23.85%49.09%41.98%46.63%29.90%29.13%16.21%5.21%5.26%13.87%10.04%10.46%-0.71%-11.02%-8.51%-18.25%-11.34%-6.98%-0.17%10.63%3.27%11.45%9.33%11.64%12.45%21.39%18.85%20.32%14.16%9.42%
Capital Expenditures Growth (5y) -3.87%26.13%36.77%39.89%31.94%24.58%28.30%42.99%38.30%41.19%28.42%26.23%17.22%12.04%13.36%21.26%18.69%16.79%10.52%10.29%5.85%2.61%1.42%6.92%7.82%8.17%1.65%1.84%1.46%-0.83%1.36%6.27%7.28%11.21%6.48%4.39%
Capital Expenditures (QoQ) -68.39%-0.69%-12.85%26.27%-2.57%-2.89%22.92%48.91%-2.44%15.83%5.61%18.39%-28.19%-4.81%23.74%33.33%-8.88%9.74%13.57%25.34%-20.57%-5.23%12.86%39.32%25.26%-17.79%36.29%-7.29%-10.47%-20.02%-15.73%25.54%0.55%-14.49%14.15%1.19%-9.84%-10.64%-2.76%18.25%3.41%-1.16%14.71%2.11%26.40%-19.29%21.55%3.42%13.40%-16.12%0.87%1.00%-8.94%
Cash & Equivalents Growth (1y) -10.51%22.69%-46.43%-92.58%2.75%-69.62%346.67%330.28%-99.00%-55.28%-65.67%-81.45%-14.04%-70.83%130.43%125.29%69.39%19.05%-36.79%-9.18%-16.87%76.00%25.37%-37.64%-15.94%31.82%155.95%876.58%27.59%-29.31%-83.72%-4.06%222.97%4.88%134.29%-92.02%-33.05%51.16%-41.46%-16.87%-66.88%-13.85%0.00%271.01%39.62%-19.64%139.58%-40.63%77.03%26.67%-64.35%
Cash & Equivalents Growth (3y) -58.79%20.59%72.04%-6.35%-61.02%-79.35%-65.91%52.31%21.60%-75.61%-46.25%-20.63%-27.60%6.58%-15.14%22.23%8.46%5.78%40.30%26.58%76.84%-3.75%17.93%-19.46%80.11%51.30%-0.76%-0.80%-9.24%40.25%3.87%-39.34%-60.07%-10.53%10.95%11.10%-37.33%-32.35%1.53%11.93%22.35%-6.45%-4.28%-5.12%
Cash & Equivalents Growth (5y) -34.95%45.04%-26.41%-30.05%-10.95%-44.61%3.65%-34.43%-58.44%-39.21%22.87%0.36%-60.08%-18.47%9.92%18.24%5.36%-10.65%-5.32%64.25%37.29%15.41%-5.00%-15.79%14.03%21.06%-6.45%-17.27%-5.14%4.94%-10.59%18.19%4.99%-4.95%-11.76%-32.49%12.10%6.81%3.22%
Cash & Equivalents (QoQ) -4.84%-16.26%7.29%4.67%30.47%2,522.86%278.88%-90.48%-94.34%263.33%5,145.87%-97.18%-16.77%250.00%-87.85%26.32%-36.11%89.13%-43.68%-57.14%404.76%84.91%-57.65%-69.88%168.00%165.67%-61.24%-36.23%90.91%32.14%-47.75%0.00%270.69%404.19%-93.17%-44.59%-14.63%2,871.43%-77.02%-82.01%90.70%1.22%92.77%-59.38%-26.15%43.75%-23.19%5.66%-14.29%433.33%-71.09%-39.19%155.56%32.17%-13.82%-56.49%-28.07%
Cash from Investing Activities Growth (1y) 15.34%60.97%3.67%-149.38%-452.48%-120.42%93.65%-3.63%23.36%-1.23%-379.15%-36.78%-62.48%-49.13%66.39%-47.50%-9.90%-24.55%-14.74%-70.64%-59.85%-71.67%-33.92%10.92%10.80%47.02%24.81%15.06%7.43%-25.42%0.74%12.53%7.53%20.52%7.42%-6.01%-45.27%-40.45%-20.69%-48.45%-89.79%-24.13%-25.74%-15.50%39.45%-0.60%2.44%22.61%
Cash from Investing Activities Growth (3y) -33.11%-29.82%-18.22%-29.06%-52.33%-90.19%-49.29%53.22%-27.87%-11.02%-23.42%-22.71%-51.00%-41.85%-47.18%19.77%-30.88%-16.15%-4.24%-4.93%-8.89%-9.69%-4.48%0.02%12.85%8.60%19.17%11.60%7.65%-7.53%-11.87%-3.51%-11.24%-36.61%-11.49%-12.00%-22.04%-18.63%-20.59%-13.97%-9.89%
Cash from Investing Activities Growth (5y) -1.84%-22.74%-156.68%-37.86%-34.58%-24.16%-31.90%-54.83%-64.61%-48.06%30.92%-26.02%-14.30%-11.32%-13.22%-21.11%-18.70%-16.20%17.36%-10.75%-6.05%-2.46%-1.20%-3.67%-12.13%-4.95%-2.23%-0.82%-16.05%1.64%-0.95%-6.19%-7.40%-11.82%-6.35%-4.23%
Cash from Investing Activities (QoQ) 7.16%-2.57%0.73%-25.88%4.33%41.98%-136.17%-4,001.80%95.56%-28.55%5.78%-18.26%27.65%4.94%-24.46%-459.76%79.35%-12.92%-14.23%-26.17%9.37%15.86%-29.46%-16.23%-34.79%21.18%-39.03%9.33%10.34%21.08%17.43%-28.69%-1.30%14.00%-11.87%-1.84%10.73%9.08%3.84%-18.63%-2.22%-24.59%7.04%-1.94%-25.74%-59.28%39.20%-3.26%-15.50%16.49%-1.01%-0.14%8.38%
Cash from Operations Growth (1y) -501.02%14.48%71.31%-117.20%98.11%104.74%29.65%198.24%-33.28%31.83%34.85%-69.25%3.01%-16.94%-13.29%73.79%35.17%113.21%-68.83%293.30%-22.15%-29.05%118.83%-8.38%13.25%-7.69%56.31%-88.22%-41.06%-53.44%80.75%-3,125.00%153.96%-19.51%-614.09%25.71%-8.91%352.93%124.13%140.98%39.55%20.47%129.64%15.86%-23.85%-52.20%-105.91%-0.12%
Cash from Operations Growth (3y) 415.51%104.54%14.81%66.60%38.49%10.83%30.88%19.63%36.17%-2.43%32.66%-7.61%28.09%2.73%7.90%33.14%84.32%6.02%11.77%35.67%-24.84%-19.60%-32.69%36.30%-73.97%19.24%-29.80%-154.71%-66.89%10.89%19.28%30.89%109.62%47.79%63.76%41.76%33.00%-1.08%37.65%68.00%35.25%
Cash from Operations Growth (5y) 3.19%-18.99%-54.96%-311.22%35.53%16.07%52.28%45.33%7.46%27.66%16.71%31.23%-3.91%8.86%18.80%-25.67%-6.26%-11.60%24.72%-89.32%12.27%-12.15%-35.79%-63.10%3.75%2.14%21.61%-0.11%16.60%13.55%51.76%4.69%7.70%-0.46%-18.17%60.52%
Cash from Operations (QoQ) -10.71%-92.56%-100.32%3,436.42%-82.21%1,109.55%-73.38%-247.87%45.35%1,020.82%-72.48%-150.81%176.31%525.37%-45.63%-125.11%136.01%1,995.15%-56.16%-134.25%155.25%1,529.61%-30.85%-127.12%228.70%222.59%-36.99%-92.80%526.21%298.76%-48.64%-87.81%-52.80%1,894.74%-59.43%-52.68%-890.03%267.46%-87.14%-402.22%-14.17%305.33%-36.07%-83.90%93.91%599.14%-44.81%-69.31%-2.17%359.56%-65.36%-103.80%1,753.06%
Dividends Paid - Common Growth (1y) 46.39%52.74%49.28%36.69%38.36%38.19%4.74%4.74%7.43%7.04%12.06%14.57%10.60%13.15%26.91%13.16%13.33%12.86%6.71%16.28%10.29%11.03%0.33%15.67%6.33%6.95%6.60%-2.59%5.33%6.81%5.26%5.33%6.55%3.77%6.76%7.02%5.31%7.82%4.96%5.51%14.32%18.91%14.70%13.18%7.89%1.31%6.86%7.03%
Dividends Paid - Common Growth (3y) 3.62%27.97%31.43%30.22%17.93%18.02%18.73%14.20%10.74%10.43%10.98%14.92%14.66%11.40%12.34%10.76%15.03%9.95%10.25%4.51%9.42%7.30%8.25%4.03%5.87%6.07%5.83%6.21%3.16%5.73%6.12%5.66%5.95%8.65%9.98%8.73%8.52%9.11%9.11%8.76%8.53%
Dividends Paid - Common Growth (5y) -10.21%11.06%17.38%17.36%22.13%23.26%23.04%16.63%15.49%15.97%9.78%12.80%9.57%10.17%10.17%11.18%9.14%10.13%8.80%9.32%8.33%8.24%5.11%8.11%6.75%7.25%4.76%6.03%7.52%8.73%7.60%5.57%7.83%7.56%7.65%7.58%
Dividends Paid - Common (QoQ) -65.93%0.08%0.08%0.67%0.91%5.04%-1.37%31.94%0.00%6.32%-1.49%0.00%0.00%9.05%-1.84%4.69%2.24%5.26%0.42%17.43%-8.83%5.43%0.00%11.03%-0.66%0.00%0.67%0.33%14.52%-8.07%1.25%0.00%4.64%-0.59%2.68%-1.45%4.71%0.56%0.00%1.40%4.96%-1.05%2.39%-1.30%5.51%7.21%6.50%-4.79%4.12%2.20%0.00%0.43%4.28%
Dividends payables Growth (1y) 3.31%3.38%52.47%49.95%36.30%38.03%35.91%6.03%6.70%7.80%6.70%11.37%11.21%12.67%17.94%13.19%13.31%13.65%7.98%12.78%11.39%9.89%9.86%
Dividends payables Growth (3y) 3.61%3.92%17.18%30.95%30.00%15.55%17.19%17.88%18.19%10.16%10.37%11.35%10.76%12.45%11.96%12.06%11.85%
Dividends payables Growth (5y) 11.70%18.03%18.54%18.00%18.40%23.12%22.98%14.46%15.49%15.63%15.57%
Dividends payables (QoQ) 0.15%-0.01%2.77%0.38%0.22%1.29%43.69%1.01%3.71%-0.39%5.03%-1.91%1.95%0.96%5.69%-0.90%0.90%5.38%5.53%0.40%5.62%1.14%5.64%0.71%0.35%5.63%4.33%-0.64%0.32%
EBITDA Margin Growth (1y) 67.00542.00287.00-38.00769.00955.00108.00141.00-379.00-33.00139.00349.0052.00-874.00125.00-864.00-105.00762.00-1266.00-345.0059.00335.00-3731.001,139.00788.00-612.003,375.00-152.00-1660.00454.00324.00245.00156.00-466.00-95.00-223.00751.00329.00455.00800.00384.00268.00899.00-689.0052.00
EBITDA Margin Growth (3y) 457.001,464.00533.00451.00442.0048.00372.00-374.00-432.00-145.00-1002.00-859.005.00223.00-4872.00-69.00741.00484.00-1622.00642.00-813.00176.00-32.001,232.00-716.00-625.003,603.00-130.00-753.00316.00683.00822.001,291.00131.001,259.00-112.001,188.00
EBITDA Margin Growth (5y) 302.00465.00638.00581.00404.001,352.00-608.00-757.00396.001,145.00-4625.00420.00414.00-423.00-1358.00128.00-867.0064.00-1173.0024.00-763.00472.00-1393.00664.0094.0039.00327.001,809.00419.00-28.004,957.00-19.00-316.00
EBITDA Margin (QoQ) -398.00-1573.001,844.00-87.00-234.00-1399.001,787.00388.00-489.00-1724.002,595.00574.00-1336.00-1692.002,075.00920.00-1164.00-1481.001,778.00-6.00-165.00-2470.002,536.00861.00-2193.00-1549.002,939.001,137.00-6259.003,321.002,589.00-263.00-2272.00-206.001,080.001,851.00-2402.00-285.00991.001,229.00-2030.00-412.001,965.00806.00-1905.00-67.001,550.00691.00-1274.00-1655.002,291.00
EBIT Growth (1y) 38.79%80.85%45.75%-1.19%-0.34%6.34%-1.94%9.41%2.41%7.57%42.49%124.68%16.72%-16.80%17.10%-1,094.74%1.06%39.57%-77.42%-35.45%-2.66%0.48%-900.75%100.39%29.91%22.28%131.17%95,200.00%-28.29%-4.74%14.16%57.61%57.61%6.16%-68.34%-102.60%-7.32%14.71%155.83%607.69%6.90%2.61%125.41%-102.53%16.60%
EBIT Growth (3y) 12.31%27.42%26.75%30.57%6.01%-1.63%17.83%-30.52%6.50%7.70%-27.77%-49.25%4.71%5.28%-60.28%-62.52%8.52%19.69%-17.39%91.68%-3.21%5.39%41.77%98.89%13.66%7.33%28.32%-244.82%1.56%5.07%-2.58%-40.77%16.01%7.71%22.22%-26.06%4.92%
EBIT Growth (5y) 15.69%22.51%2.86%16.51%10.81%19.16%-11.65%-24.97%3.22%5.95%-37.74%15.00%8.84%8.95%-1.22%70.42%1.35%6.33%-5.50%139.65%7.63%11.64%-27.25%27.07%5.78%7.34%18.21%22.63%7.78%7.80%21.52%-47.58%5.48%
EBIT Margin Growth (1y) 67.00542.00287.00-38.00769.00955.00108.00141.00-379.00-33.00139.00349.0052.00-874.00125.00-864.00-105.00762.00-1266.00-345.0059.00335.00-3731.001,139.00788.00-612.004,330.001,712.00-877.00454.00-167.00129.00129.00-466.00-559.00-1971.00-5.00329.00455.00800.00384.00268.00899.00-689.0052.00
EBIT Margin Growth (3y) 457.001,464.00533.00451.00442.0048.00372.00-374.00-432.00-145.00-1002.00-859.005.00223.00-4872.00-69.00741.00484.00-667.002,506.00-30.00176.00432.002,980.0041.00-625.003,603.00-130.00-753.00316.00-271.00-1042.00508.00131.00794.00-1860.00431.00
EBIT Margin Growth (5y) 302.00465.00638.00581.00404.001,352.00-608.00-757.00396.001,145.00-4625.00420.00414.00-423.00-403.001,992.00-84.0064.00-709.001,772.00-6.00472.00-1393.00664.0094.0039.00327.001,809.00419.00-28.004,957.00-19.00-316.00
EBIT Margin (QoQ) -398.00-1573.001,844.00-87.00-234.00-1399.001,787.00388.00-489.00-1724.002,595.00574.00-1336.00-1692.002,075.00920.00-1164.00-1481.001,778.00-6.00-165.00-2470.002,536.00861.00-2193.00-1549.002,939.001,137.00-6259.003,321.002,589.00-263.00-1317.00703.000.001,068.00-1938.00999.000.00472.00-2030.00-412.001,965.00806.00-1905.00-67.001,550.00691.00-1274.00-1655.002,291.00
EBIT (QoQ) -78.72%-208.49%518.74%38.63%-71.67%-134.01%1,139.29%80.64%-77.17%-123.61%1,123.53%92.76%-78.95%-121.81%1,257.14%102.47%-72.12%-96.22%5,373.68%44.33%-60.76%-132.09%656.08%99.33%-93.65%-292.48%499.61%105.77%-150.59%100.09%132,800.00%93.68%-87.10%187.05%0.00%157.29%-84.54%296.31%0.00%73.30%-95.39%-132.50%3,669.23%114.51%-89.72%-35.50%651.52%105.91%-77.42%-100.72%34,800.00%
EBT Growth (1y) 10.49%79.51%71.56%-10.51%-0.14%7.11%-6.42%21.13%-2.74%8.11%73.71%10.71%22.81%-27.40%3.95%-119.50%-1.09%60.55%-118.67%-2.51%-0.85%-12.87%-1,932.20%46.22%37.15%42.49%104.42%406.20%-49.06%-8.18%-166.04%51.96%98.24%2.71%-711.43%-142.63%-5.77%15.27%44.72%28.13%-4.43%3.27%252.23%-62.03%16.77%
EBT Growth (3y) 2.38%27.62%40.76%8.02%6.05%-5.62%19.11%-15.62%5.72%8.01%-32.71%-26.18%6.40%0.51%-81.15%-6.56%10.38%25.85%-44.85%54.50%-11.52%4.46%15.98%65.12%11.47%10.35%38.13%-25.64%-1.64%2.82%-70.57%-35.10%21.31%6.93%106.68%-35.66%1.69%
EBT Growth (5y) 17.45%27.63%-11.17%16.42%5.45%19.36%-20.51%-11.86%3.19%3.29%-53.10%3.15%9.95%9.36%-21.25%39.63%-3.39%5.85%-16.16%50.14%6.32%13.45%-23.72%-1.80%5.29%6.18%-21.62%5.18%4.52%9.85%17.07%-18.23%1.21%
EBT Margin Growth (1y) -221.00470.00229.00-235.00616.00861.0022.00589.00-374.00-17.00238.0029.00112.00-992.00-38.00-1062.00-113.00900.00-1085.00-159.0072.00-50.00-3550.001,034.00741.00-177.003,896.002,295.00-1152.00320.00-240.0049.00361.00-474.00-600.00-2930.0019.00289.00299.00372.00113.00244.00946.00-499.0038.00
EBT Margin Growth (3y) 21.001,314.00489.00383.00354.00-148.00222.00-444.00-375.00-109.00-886.00-1193.0071.00-142.00-4674.00-188.00700.00673.00-740.003,169.00-339.0093.00106.003,378.00-51.00-330.003,055.00-586.00-773.00136.00-541.00-2508.00493.0059.00645.00-3056.00170.00
EBT Margin Growth (5y) 330.00251.00428.00460.0020.001,222.00-634.00-839.00312.00702.00-4414.00430.00438.00-336.00-540.002,136.00-341.001.00-1018.002,156.00-92.00520.00-1580.00289.0040.00-92.00-196.00820.0081.00203.004,301.00-712.00-622.00
EBT Margin (QoQ) -587.00-1784.002,246.00-225.00-667.00-1607.002,278.00466.00-908.00-2070.003,128.00711.00-1747.00-1504.002,165.001,068.00-1492.00-1713.002,249.00-36.00-538.00-2737.003,197.00978.00-2523.00-1811.003,429.00855.00-6023.002,773.003,136.00-63.00-1951.001,172.00-311.001,410.00-2511.001,461.000.00576.00-2638.00-868.002,949.00846.00-2627.00-795.002,690.00977.00-1926.00-2240.003,227.00
EBT (QoQ) -90.73%-570.39%314.73%23.37%-85.95%-335.78%370.43%100.43%-86.58%-251.87%344.37%114.99%-88.27%-228.00%401.34%138.96%-81.15%-165.79%514.50%41.25%-73.01%-238.92%286.79%129.27%-103.14%-662.71%280.67%101.48%-173.20%79.82%560.74%109.33%-97.73%1,298.11%-23.35%277.29%-101.63%3,317.14%0.00%95.47%-112.90%-69.01%321.04%139.11%-106.19%-119.75%393.91%158.38%-90.88%-333.89%311.81%
Enterprise Value Growth (1y) 20.84%-15.44%-26.12%83.28%1.05%66.43%-101.53%-95.16%98.37%34.39%48.85%67.33%-49.46%-24.19%-229.21%-70.55%-12.23%43.51%83.28%33.09%43.59%-12.64%-473.47%-91.40%-37.50%75.51%38.08%-193.54%72.73%70.83%110.34%8.33%-2,448.48%-14,557.14%-5,083.33%-6.47%-96.55%-66.76%-115.94%-9.02%30.01%54.76%97.52%76.98%93.60%43.15%-139.58%40.63%-77.03%-26.82%64.35%
Enterprise Value Growth (3y) 57.83%-15.84%-67.51%-9.14%52.58%71.13%35.09%-50.27%-2.83%69.90%22.79%34.45%28.03%1.83%7.54%-46.70%-29.74%4.52%46.19%15.95%-55.49%40.42%56.83%33.28%-72.70%-112.21%-118.76%-47.24%-42.03%-139.05%-314.65%-123.29%-2.09%-227.30%-379.97%-67.11%35.59%55.52%24.59%49.58%46.98%57.05%31.17%72.34%
Enterprise Value Growth (5y) 27.11%-39.95%27.10%28.21%12.69%40.33%6.47%34.38%56.70%29.51%-26.62%-6.84%53.75%33.82%0.00%-15.93%18.72%43.72%17.10%-42.51%-43.34%-46.13%-25.08%-29.69%-60.34%-81.45%-108.63%-42.99%-67.41%-51.18%29.77%6.38%9.37%-78.92%7.95%31.99%-31.75%-140.05%-33.73%
Enterprise Value (QoQ) 14.29%13.84%0.55%-7.78%-24.99%-2,133.51%-277.94%90.26%84.66%-196.14%-2,136.30%96.69%7.94%-186.78%81.36%-33.33%28.23%-83.15%14.72%-10.79%-90.26%5.12%43.88%44.23%43.68%-279.59%52.69%-11.36%-186.73%-26.69%66.01%80.17%-625.00%-500.57%96.84%78.79%357.14%-5,422.22%12.21%-22.00%12.57%-13.71%-62.06%-3.51%-13.21%42.59%-4.05%33.10%93.80%-433.33%71.09%-494.59%73.86%-32.17%13.82%-325.95%92.65%
EPS (Basic) Growth (1y) 0.00%37.11%-5.88%-4.01%-0.92%6.42%-25.00%25.61%-8.33%1.72%87.50%11.93%142.42%-13.98%15.56%-86.01%-44.58%50.25%-117.31%-42.18%-6.77%-16.39%-1,977.78%40.00%33.06%39.61%101.60%324.44%-38.79%-8.15%-433.33%64.36%64.36%1.83%-380.00%-139.76%-8.43%7.81%41.67%13.64%-11.84%-1.95%203.57%-31.58%15.67%
EPS (Basic) Growth (3y) -3.16%14.07%9.79%12.00%30.10%-2.35%17.57%-6.81%7.19%9.55%-33.42%-32.56%7.79%2.61%-83.27%-16.64%-11.74%20.59%-61.36%57.60%-8.77%2.35%-3.57%61.51%10.21%9.30%36.45%-13.62%-2.70%0.28%-124.62%-36.88%9.88%2.49%69.85%-34.84%-2.26%
EPS (Basic) Growth (5y) -72.51%-68.36%73.92%-86.03%4.06%13.91%-17.76%-12.50%2.61%3.19%-50.97%-0.78%8.85%8.94%-34.02%38.72%0.40%6.74%-17.32%51.01%-7.11%10.41%-23.93%-4.58%2.71%3.31%-25.48%5.34%1.56%6.66%16.60%-10.76%-1.24%
EPS (Basic) (QoQ) -89.42%-421.72%6,033.02%45.87%-78.62%-222.41%361.89%100.00%-85.32%-235.27%349.50%114.81%-89.66%-234.16%407.46%138.38%-80.93%-163.02%946.32%-15.42%-74.38%-201.44%352.14%129.32%-102.95%-733.33%265.33%105.65%-173.33%75.94%466.67%115.76%-99.16%3,266.67%0.00%223.76%-103.06%1,760.00%0.00%100.60%-114.41%-37.50%330.30%136.18%-107.80%-103.57%335.09%162.69%-91.76%-358.62%306.67%
EPS (Weighted Average and Diluted) Growth (1y) 0.00%37.11%-3.03%-4.05%-0.92%5.96%-25.00%25.78%-8.33%2.16%87.50%11.72%141.41%-13.98%15.56%-85.65%-44.77%49.75%-117.31%-40.86%-6.06%-16.45%-1,977.78%39.19%33.06%39.76%101.60%324.44%61,212,021.21%-7.89%-433.33%64.36%-100.00%1.83%-380.00%-139.76%-8.43%7.51%41.67%13.64%-11.84%-1.96%203.57%-33.33%14.93%
EPS (Weighted Average and Diluted) Growth (3y) -3.16%14.07%10.89%11.99%29.91%-2.35%17.57%-6.75%6.92%9.59%-33.42%-32.16%7.79%2.48%-83.27%-16.72%-11.62%20.48%-61.36%57.71%9,046.38%2.46%-3.57%61.89%10.21%9.45%36.45%-13.62%-2.70%0.28%-124.62%-36.88%-98.90%2.39%69.85%-34.95%-2.47%
EPS (Weighted Average and Diluted) Growth (5y) -72.48%-68.51%73.90%-86.03%3.90%13.84%-17.84%-12.26%2.61%3.10%-50.97%-0.83%8.85%8.97%-34.02%38.80%1,491.25%6.74%-17.32%51.06%-7.03%10.41%-23.93%-4.67%2.86%3.32%-25.48%5.09%1.56%6.68%16.60%-11.05%-1.37%
EPS (Weighted Average and Diluted) (QoQ) -89.42%-421.47%6,068.52%45.87%-79.25%-225.77%362.62%100.00%-85.32%-234.96%350.07%113.89%-89.61%-233.56%408.85%138.38%-80.93%-162.88%944.59%-15.06%-74.38%-201.03%351.26%130.30%-102.96%-722.22%267.57%104.84%-173.62%75.94%466.67%115.15%-99.15%3,266.67%99,999,900.00%-100.00%-103.06%1,760.00%0.00%100.60%-114.41%-37.50%330.30%135.53%-107.82%-103.57%335.09%161.94%-91.74%-362.07%302.63%
FCF Margin Growth (1y) -445.00988.00435.00-832.00795.00-323.001,148.001,873.00-872.00-688.00-2137.00-2112.00-58.00520.002,889.00-2544.00-612.00-1585.00-5131.00124.0011.00735.002,835.003,245.00-789.00-1339.00-3074.003,434.00-3719.002,787.001,275.00-1291.002,763.00-1133.002,885.00-933.001,932.00957.00-7.00-390.00-614.00-1251.00-3323.00-1812.001,085.00
FCF Margin Growth (3y) -522.00-23.00-553.00-1071.00-135.00-491.001,901.00-2783.00-1542.00-1753.00-4378.00-4532.00-659.00-331.00594.00825.00-1390.00-2189.00-5369.006,803.00-4497.002,182.001,037.005,388.00-1746.00315.001,086.001,210.00975.002,611.004,152.00-2614.004,080.00-1427.00-445.00-3135.002,402.00
FCF Margin Growth (5y) -345.00-6677.00-5170.00-1290.00-1192.00-1088.00-2795.00-3491.00-736.00-1341.00-395.00586.00-2320.00-2358.00-4616.002,147.00-5167.001,117.00-1205.002,968.00-2346.00-535.00-1209.004,579.00197.002,006.003,914.004,065.00-428.0021.00-2244.00-993.001,445.00
FCF Margin (QoQ) 4,570.00-7117.00175.002,872.00-1761.00-5611.004,055.004,305.00-2314.00-6878.005,682.003,187.00-843.00-6153.002,937.003,371.00-2292.00-6129.004,991.003,949.0078.00-11562.006,923.002,976.00-3468.00-6307.006,810.003,700.00-1367.00-5898.002,776.003,149.00-3102.00610.00-4377.009,655.00-4613.00-1956.00-323.005,760.00-596.00-5774.002,542.004,785.00-1560.00-6157.002,317.004,149.00-3632.00-4646.005,214.00
FCF Payout Ratio Growth (1y) 30.74%26.51%1,668.98%26.93%-29.32%-90.43%0.79%-241.03%74.99%-65.56%-15.78%58.09%40.92%-373.72%6.54%3.77%-28.49%122.65%16.54%20.80%260.63%-204.26%-7.84%-23.45%-41.28%3,890.44%-48.70%20.20%830.86%-102.72%-16.46%56.25%-95.11%-32.17%52.74%-23.46%35.72%270.70%-119.53%-119.52%-26.28%20.90%-11.73%1.32%114.66%-153.09%31.03%-57.74%
FCF Payout Ratio Growth (3y) 19.34%-19.95%16.09%36.03%-1.46%20.34%-27.86%-2.39%-11.21%20.81%-40.23%3.34%31.64%53.75%-38.32%5.60%2.01%14.83%122.08%-10.20%7.94%170.13%-45.41%-23.15%24.47%-35.57%-10.85%6.46%24.47%-14.82%-60.56%-6.51%-5.84%-63.42%67.83%-5.05%-38.81%29.02%-3.09%-19.16%-50.62%
FCF Payout Ratio Growth (5y) -15.07%189.36%41.37%23.29%6.99%9.54%18.34%4.46%35.06%-15.11%0.69%-6.10%30.15%53.20%-7.69%20.65%81.81%-21.67%-7.81%19.96%-7.16%20.29%5.93%15.87%5.53%19.38%-14.15%-3.15%-23.18%36.92%-14.96%1.37%-0.44%-15.32%1.41%-13.04%
FCF Payout Ratio (QoQ) -70.18%-2,906.30%65.65%123.16%-1,203.70%142.30%13,587.67%-100.96%-31.67%140.92%1,752.84%-109.94%-352.60%121.00%264.69%-133.41%-63.85%170.59%-808.33%88.59%-68.69%152.46%124.40%-142.03%-60.08%338.88%-164.88%56.53%-83.25%213.62%4,087.86%-101.71%1.66%1,425.44%-112.23%26.96%63.06%248.24%-430.48%73.88%3.52%262.96%315.65%-133.59%3.52%154.73%581.67%-131.04%14.79%219.04%-268.60%59.67%-94.87%
Free Cash Flow Growth (1y) -111.36%20.73%109.51%-87.08%95.76%1,344.44%-5.57%69.29%-38.61%210.77%3.21%-173.36%-21.52%-141.34%-35.78%-17.59%58.49%598.20%-27.87%-46.82%-69.42%-206.49%6.96%6.30%81.09%102.82%28.31%-22.07%-88.68%-4,028.00%9.62%-140.77%2,077.78%21.49%-125.89%13.31%-22.41%163.16%52.19%51.93%55.08%-1.64%-2.66%-14.70%-49.74%-290.81%-54.94%32.14%
Free Cash Flow Growth (3y) -28.46%-6.69%13.21%84.41%-16.24%-1.93%-173.93%-11.53%0.43%-8.60%85.66%-18.89%-67.74%-27.54%-61.25%-17.33%-17.39%-4.25%29.06%5.17%-18.86%-60.28%-47.06%15.52%-40.16%64.63%4.53%-13.54%-36.58%24.12%169.07%0.80%-0.11%197.03%35.50%-3.50%21.82%-15.43%-5.84%8.72%27.95%
Free Cash Flow Growth (5y) 5.72%-61.62%-100.20%-52.99%-31.31%12.53%60.94%-22.08%-14.49%-151.41%-10.54%-6.31%-15.81%-28.09%-2.31%-40.10%-39.97%-34.68%-0.92%-36.59%16.68%-35.79%-11.73%-28.51%1.15%-10.16%8.23%-2.79%39.95%20.50%6.40%-7.03%8.31%-107.60%-9.20%4.83%
Free Cash Flow (QoQ) 14.25%-103.57%-191.38%534.73%-109.14%348.31%-99.28%-13,866.67%24.05%359.83%-94.68%-1,106.15%77.91%619.38%-73.08%-413.37%37.60%249.11%-114.18%-929.34%45.96%300.97%-55.44%-364.18%37.94%141.86%-255.17%-130.81%37.51%180.91%-97.58%-5,964.00%-6.41%107.50%-939.32%-34.93%-183.47%167.84%-130.26%-288.20%-8.79%160.72%-75.37%-393.84%-9.36%295.91%-84.38%-406.68%-22.19%185.85%-159.31%-149.02%46.49%
Gross Margin Growth (1y) -146.00-273.00-1232.00-726.00-365.00-390.001,280.00286.0064.00566.00203.00245.00-180.00289.00-2645.0060.00301.00-634.00-673.00-354.00-115.00-429.002,266.00-120.00400.00473.002,327.0081.00-208.001,133.00473.00473.00109.00-715.00-2498.00-105.00-45.00-61.00302.00-205.00-105.00-36.00-455.0097.00
Gross Margin Growth (3y) -447.00-97.00251.00-195.00-480.00466.00-1163.00591.00185.00221.00-3116.00-49.006.00-774.00-1052.00-415.00586.00-590.003,920.00-393.0078.001,177.005,066.00434.00301.00891.00302.00450.00-144.00357.00-1723.00163.00-41.00-812.00-2651.00-213.00
Gross Margin Growth (5y) -124.00-912.00156.00-804.00-326.00-442.00-3068.00-490.00-294.00-598.00431.00116.00471.00266.001,477.00-88.00198.00832.001,748.00139.00487.00-172.001,895.00-25.00142.00401.002,870.00124.00151.00794.00148.00342.00
Gross Margin (QoQ) -1194.00-1670.003,014.00-1982.00-602.002,054.00384.00-2109.00-1561.002,560.00746.00-2135.00109.001,566.00524.00-1633.00-255.001,609.0099.00-1163.00-3189.004,313.00340.00-2098.00-3228.004,632.00580.00-2412.00-533.002,245.001,100.00-2340.001,321.000.00811.00-998.00661.000.00447.00-1823.00-1122.002,393.00506.00-1839.00-759.001,886.00606.00-1770.00-1179.002,439.00
Gross Profit Growth (1y) 24.27%9.36%-25.88%-41.09%-33.43%-14.68%70.79%28.56%9.71%41.40%-4.46%16.96%20.02%12.93%-44.43%7.93%2.34%-16.46%-21.62%-9.85%-12.13%-6.62%88.09%-10.95%61.68%9.99%212.46%9.48%-22.13%60.19%55.33%55.33%29.13%-15.24%-73.24%-8.21%-0.06%-1.91%-0.49%-13.76%-7.95%1.36%5.34%15.28%
Gross Profit Growth (3y) -3.18%9.68%6.54%-3.96%-4.30%10.86%-3.21%17.51%10.45%10.08%-25.34%4.40%2.58%-4.14%-6.43%-4.67%13.29%-4.98%66.39%-4.21%3.42%18.06%108.99%14.83%17.58%14.30%9.11%16.00%0.16%10.02%-25.49%7.13%5.91%-5.55%-34.54%-3.00%
Gross Profit Growth (5y) 9.20%5.85%18.98%2.86%2.20%4.47%-12.03%-2.93%-4.65%1.23%5.98%5.43%13.87%6.50%19.59%2.10%6.32%9.19%31.79%8.06%7.89%3.10%13.88%4.61%7.38%6.47%19.44%3.69%8.38%8.23%6.37%9.19%
Gross Profit (QoQ) -68.31%-53.18%662.95%-72.88%-16.00%268.48%48.06%-76.14%-43.07%192.86%67.32%-69.42%13.97%120.45%42.78%-60.58%-22.99%169.85%46.52%-62.91%-62.11%424.13%38.94%-69.73%-64.45%502.81%35.42%-67.83%-28.39%185.41%145.86%-78.11%103.43%0.00%74.87%-54.97%97.25%0.00%45.37%-70.44%-37.71%242.96%58.28%-70.99%-36.81%197.25%68.93%-68.06%-34.33%225.30%
Interest Coverage Ratio Growth (1y) -11.94%-6.66%17.95%0.71%5.24%-10.03%14.06%-11.95%-8.54%29.18%121.01%5.72%-25.64%3.55%-1,033.58%-4.80%28.45%-78.65%-30.63%-5.58%1.95%-876.49%100.39%34.97%28.92%130.59%83,870.63%27.10%-10.63%4.81%3.38%-47.58%-38.15%-80.13%-102.35%-20.14%3.73%144.82%594.36%12.69%13.00%120.44%-102.13%-7.34%
Interest Coverage Ratio Growth (3y) -5.36%2.75%29.03%-2.13%-10.55%6.37%-19.02%-3.95%-4.41%-34.15%-36.84%-1.68%-0.88%-54.89%-63.70%6.66%19.07%-20.26%84.71%17.44%5.51%35.54%75.49%-3.48%-10.68%27.32%-181.85%-18.97%-16.92%-20.12%-50.67%-22.16%-10.17%2.35%-26.04%-5.88%
Interest Coverage Ratio Growth (5y) 10.46%10.75%17.18%-5.59%-4.14%-24.84%-12.56%-3.37%-1.29%-31.92%14.97%2.46%2.80%-7.47%59.86%10.27%2.33%-11.26%110.69%-4.17%-1.37%-36.22%36.35%-7.48%-5.50%3.90%19.09%-4.15%-3.54%18.57%-32.88%-11.09%
Interest Coverage Ratio (QoQ) -77.20%-210.50%521.80%-76.89%-125.85%911.94%81.59%-75.50%-122.72%1,096.59%89.76%-79.06%-121.70%1,121.01%97.12%-70.42%-96.47%5,037.19%38.64%-58.81%-131.83%623.88%87.06%-93.16%-294.76%478.66%101.98%-152.13%100.10%130,214.40%92.93%-87.63%169.99%97.24%35.66%-85.49%166.32%0.00%60.08%-95.34%-131.49%3,499.94%107.94%-89.00%-36.42%675.00%108.52%-78.55%-100.61%33,880.79%
Net Cash Flow Growth (1y) -196.83%-123.53%36.95%85.41%241.95%-107.35%101.46%-240.74%-87.76%90.78%-96.30%158.70%119.51%-197.37%-400.00%-112.96%23.33%3.54%1,711.11%-1,757.14%-75.68%51.38%220.77%3,118.52%-1,805.66%-103.82%15.65%20.69%-281.82%750.00%118.60%23.81%-138.46%-74.50%108.33%66.67%859.09%-434.21%50.00%1,500.00%-80.57%116.54%-675.00%-118.57%
Net Cash Flow Growth (3y) 52.02%-35.39%-65.55%-26.19%31.85%33.54%-26.41%88.26%36.24%-30.80%35.80%21.42%-12.22%-13.00%-11.73%42.73%112.94%-107.53%-54.20%5.01%108.42%-94.42%-42.09%32.00%68.82%-27.97%-70.64%26.78%30.89%5.90%-40.57%45.88%27.96%21.53%-47.96%10.42%4.66%
Net Cash Flow Growth (5y) -18.06%163.03%-107.39%-20.08%-15.29%-35.61%-15.17%6.81%16.15%-14.98%50.86%21.00%-19.64%-19.21%42.07%89.62%-83.98%-113.15%-6.30%27.11%-60.55%-16.47%-27.65%18.62%-43.98%47.88%50.86%-19.10%-14.92%-45.71%15.11%-15.90%-16.72%
Net Cash Flow (QoQ) -105.63%-219.95%137.54%425.05%308.28%-27.57%2,476.69%-199.07%99.51%1,340.74%-222.99%119.66%-213.58%144.57%-192.68%107.89%1,700.00%66.67%-225.56%92.04%22.22%1,685.71%-198.20%233.03%-189.66%120.77%-296.30%453.50%-216.23%96.73%81.82%16,850.00%-179.70%84.27%130.95%-164.43%84.38%246.67%72.73%-78.95%-162.50%4,320.00%-160.19%109.45%483.33%-41.43%-48.78%-428.57%81.16%
Net Income Growth (1y) -25.12%80.84%20.51%-25.50%-0.42%6.78%-24.11%24.06%-3.62%7.14%102.80%6.34%156.64%-9.07%19.35%-94.74%-41.98%57.43%-111.58%-32.43%-0.45%-13.58%-2,976.67%42.57%32.69%40.27%105.74%382.74%-49.04%-7.36%-126.42%63.38%100.88%3.23%-1,442.86%-134.18%-6.48%14.01%41.67%16.72%-4.47%2.45%265.87%-53.67%16.85%
Net Income Growth (3y) -10.43%27.42%22.86%3.72%35.05%1.32%22.47%-11.47%12.79%15.32%-31.62%-34.17%14.02%7.35%-84.24%-13.99%-8.49%24.04%-41.07%60.71%-12.36%3.94%22.43%66.95%10.74%10.28%38.38%-16.44%-1.45%2.92%-63.58%-35.08%21.52%6.43%156.77%-34.58%1.44%
Net Income Growth (5y) 18.66%37.89%-14.57%18.87%1.36%24.25%-17.67%-18.15%7.30%7.19%-53.59%-1.05%13.64%13.20%-13.11%42.73%0.04%9.96%-15.60%54.64%-4.74%12.78%-23.16%-3.73%4.81%5.73%-33.24%5.46%3.94%9.39%17.36%-15.10%1.34%
Net Income (QoQ) -89.42%-421.56%362.98%-17.01%-77.59%-227.35%416.11%100.42%-85.06%-232.62%350.80%114.93%-89.38%-232.71%418.31%138.94%-79.91%-161.29%972.18%-15.34%-73.63%-200.00%359.85%129.72%-101.94%-1,043.33%295.34%99.40%-169.09%78.66%551.27%110.80%-97.17%950.94%-18.67%283.22%-100.81%6,600.00%0.00%96.92%-112.05%-43.98%373.63%140.07%-106.17%-105.56%413.90%157.44%-90.01%-290.43%338.69%
Net Income towards Common Stockholders Growth (1y) -25.12%80.84%20.51%-25.50%-0.42%6.78%-24.11%24.06%-3.62%7.14%102.80%6.34%156.64%-9.07%18.89%-94.74%-42.07%57.13%-117.83%-46.33%-5.95%-15.94%-1,984.78%38.52%34.65%41.40%101.56%322.75%-39.01%-7.47%-440.00%68.02%68.02%3.18%-394.12%-139.79%-6.77%14.39%35.32%14.99%-4.67%2.50%205.52%-47.12%17.68%
Net Income towards Common Stockholders Growth (3y) -10.43%27.42%22.86%3.72%35.05%1.32%22.31%-11.47%12.74%15.25%-34.44%-38.71%11.82%6.29%-85.85%-20.55%-9.81%23.15%-61.26%58.79%-8.25%3.22%-3.50%62.62%11.33%10.52%35.95%-14.20%-1.51%2.98%-134.33%-36.95%14.30%6.55%75.14%-35.68%1.51%
Net Income towards Common Stockholders Growth (5y) 18.67%37.89%-14.57%17.46%1.33%24.21%-19.07%-20.53%6.06%6.56%-54.49%-4.50%12.66%12.72%-32.49%41.41%2.80%9.46%-17.45%53.62%-5.55%12.26%-24.38%-6.02%3.88%5.36%-28.79%4.89%4.16%9.62%16.86%-13.25%1.39%
Net Income towards Common Stockholders (QoQ) -89.42%-421.56%379.13%-17.01%-77.59%-227.35%416.11%100.42%-85.06%-232.62%350.80%114.93%-89.38%-232.71%418.31%138.94%-79.91%-161.29%972.18%-15.34%-73.73%-200.39%359.46%129.61%-102.98%-723.91%266.75%105.22%-173.94%75.70%465.24%115.51%-99.18%3,360.00%0.00%226.97%-103.01%1,809.80%0.00%100.80%-114.39%-37.70%334.29%146.37%-108.14%-80.98%362.71%164.90%-91.62%-352.33%310.14%
Net Margin Growth (1y) -582.00324.0028.00-246.00414.00578.00-83.00407.00-261.00-26.00242.00-6.001,152.00-421.0065.00-569.00-949.00713.00-879.00-597.00-1.00-108.00-2843.00755.00545.00-153.003,032.001,859.00-726.00267.00-160.00137.00137.00-368.00-488.00-2189.003.00216.00209.00114.0084.00178.00801.00-295.0038.00
Net Margin Growth (3y) -429.00876.00187.00156.001,305.00131.00224.00-167.00-58.00266.00-572.00-1172.00202.00185.00-3657.00-411.00-405.00453.00-690.002,017.00-182.006.0029.002,751.00-44.00-254.002,384.00-193.00-586.00115.00-439.00-1939.00224.0026.00522.00-2370.00125.00
Net Margin Growth (5y) 249.00338.00120.00331.00-226.001,169.00-627.00-1010.00355.00737.00-3499.00-9.00486.006.00-383.001,443.0022.00298.00-785.001,585.00-994.00351.00-1338.00-35.00-42.00-145.00-250.00676.0043.00140.003,394.00-374.00-464.00
Net Margin (QoQ) -357.00-936.001,219.00-591.00-268.00-1154.001,430.00316.00-564.00-1428.002,090.00480.00-1225.00-938.001,421.00715.00-957.00-1185.002,579.00-858.00-471.00-1819.002,199.00804.00-2064.00-1537.002,795.00698.00-4799.002,062.002,585.000.00-1614.00889.000.00992.00-2040.001,185.000.00487.00-2161.00-516.002,192.00700.00-2169.00-610.002,162.00795.00-1545.00-1707.002,496.00
Operating Income Growth (1y) 38.79%80.85%45.75%-1.19%-0.34%6.34%-1.94%9.41%2.41%7.57%42.49%124.68%16.72%-16.80%17.10%-1,094.74%1.06%39.57%-77.42%-35.45%-2.66%0.48%-900.75%100.39%29.91%22.28%131.17%95,200.00%-28.29%-4.74%14.16%57.61%57.61%6.16%-68.34%-102.60%-7.32%14.71%155.83%607.69%6.90%2.61%125.41%-102.53%16.60%
Operating Income Growth (3y) 12.31%27.42%26.75%30.57%6.01%-1.63%17.83%-30.52%6.50%7.70%-27.77%-49.25%4.71%5.28%-60.28%-62.52%8.52%19.69%-17.39%91.68%-3.21%5.39%41.77%98.89%13.66%7.33%28.32%-244.82%1.56%5.07%-2.58%-40.77%16.01%7.71%22.22%-26.06%4.92%
Operating Income Growth (5y) 15.69%22.51%2.86%16.51%10.81%19.16%-11.65%-24.97%3.22%5.95%-37.74%15.00%8.84%8.95%-1.22%70.42%1.35%6.33%-5.50%139.65%7.63%11.64%-27.25%27.07%5.78%7.34%18.21%22.63%7.78%7.80%21.52%-47.58%5.48%
Operating Income (QoQ) -78.72%-208.49%518.74%38.63%-71.67%-134.01%1,139.29%80.64%-77.17%-123.61%1,123.53%92.76%-78.95%-121.81%1,257.14%102.47%-72.12%-96.22%5,373.68%44.33%-60.76%-132.09%656.08%99.33%-93.65%-292.48%499.61%105.77%-150.59%100.09%132,800.00%93.68%-87.10%187.05%0.00%157.29%-84.54%296.31%0.00%73.30%-95.39%-132.50%3,669.23%114.51%-89.72%-35.50%651.52%105.91%-77.42%-100.72%34,800.00%
Operating Margin Growth (1y) 67.00542.00287.00-38.00769.00955.00108.00141.00-379.00-33.00139.00349.0052.00-874.00125.00-864.00-105.00762.00-1266.00-345.0059.00335.00-3731.001,139.00788.00-612.004,330.001,712.00-877.00454.00-167.00129.00129.00-466.00-559.00-1971.00-5.00329.00455.00800.00384.00268.00899.00-689.0052.00
Operating Margin Growth (3y) 457.001,464.00533.00451.00442.0048.00372.00-374.00-432.00-145.00-1002.00-859.005.00223.00-4872.00-69.00741.00484.00-667.002,506.00-30.00176.00432.002,980.0041.00-625.003,603.00-130.00-753.00316.00-271.00-1042.00508.00131.00794.00-1860.00431.00
Operating Margin Growth (5y) 302.00465.00638.00581.00404.001,352.00-608.00-757.00396.001,145.00-4625.00420.00414.00-423.00-403.001,992.00-84.0064.00-709.001,772.00-6.00472.00-1393.00664.0094.0039.00327.001,809.00419.00-28.004,957.00-19.00-316.00
Operating Margin (QoQ) -398.00-1573.001,844.00-87.00-234.00-1399.001,787.00388.00-489.00-1724.002,595.00574.00-1336.00-1692.002,075.00920.00-1164.00-1481.001,778.00-6.00-165.00-2470.002,536.00861.00-2193.00-1549.002,939.001,137.00-6259.003,321.002,589.00-263.00-1317.00703.000.001,068.00-1938.00999.000.00472.00-2030.00-412.001,965.00806.00-1905.00-67.001,550.00691.00-1274.00-1655.002,291.00
Profit After Tax Growth (1y) 32.30%80.84%20.51%-25.50%-0.42%6.78%-24.11%24.06%-3.62%7.14%102.80%6.34%156.64%-9.07%19.35%-94.74%-41.98%57.43%-111.58%-32.43%-0.45%-13.58%-2,976.67%42.57%32.69%40.27%105.74%382.74%-37.35%-7.36%-126.42%63.38%63.38%3.23%-1,442.86%-134.18%-6.48%14.01%41.67%16.72%-4.47%2.45%265.87%-53.67%16.85%
Profit After Tax Growth (3y) 8.28%27.42%22.86%3.72%35.05%1.32%22.47%-11.47%12.79%15.32%-31.62%-34.17%14.02%7.35%-84.24%-13.99%-8.49%24.04%-41.07%60.71%-6.11%3.94%22.43%66.95%10.74%10.28%38.38%-16.44%-1.45%2.92%-63.58%-35.08%13.43%6.43%156.77%-34.58%1.44%
Profit After Tax Growth (5y) 18.66%37.89%-25.71%15.53%13.58%24.25%-17.67%-18.15%7.30%7.19%-53.59%-1.05%13.64%13.20%-13.11%42.73%4.27%9.96%-15.60%54.64%-4.74%12.78%-23.16%-3.73%4.81%5.73%-33.24%5.46%3.94%9.39%17.36%-15.10%1.34%
Profit After Tax (QoQ) -89.42%-302.26%582.12%46.63%-77.59%-227.35%416.11%100.42%-85.06%-232.62%350.80%114.93%-89.38%-232.71%418.31%138.94%-79.91%-161.29%972.18%-15.34%-73.63%-200.00%359.85%129.72%-101.94%-1,043.33%295.34%99.40%-169.09%78.66%551.27%110.80%-97.17%950.94%0.00%211.67%-100.81%6,600.00%0.00%96.92%-112.05%-43.98%373.63%140.07%-106.17%-105.56%413.90%157.44%-90.01%-290.43%338.69%
Property, Plant & Equipment (Net) Growth (1y) 3.94%2.88%72.25%70.10%68.79%55.34%55.75%56.67%56.97%6.08%6.07%5.68%5.53%12.29%12.82%13.66%14.33%11.50%11.37%10.77%10.69%8.33%9.02%9.58%10.14%9.61%9.57%9.78%8.76%7.54%7.10%6.82%7.56%8.03%7.96%7.72%7.21%6.22%6.21%6.38%6.44%7.61%7.99%7.90%8.32%8.04%8.48%8.95%9.21%8.22%7.62%
Property, Plant & Equipment (Net) Growth (3y) 6.51%6.98%7.43%41.70%41.22%40.88%22.77%23.06%23.46%23.72%9.92%10.05%9.99%10.12%10.69%11.06%11.32%11.70%9.80%9.98%10.04%9.86%8.49%8.56%8.72%8.82%8.39%8.20%8.10%7.84%7.26%7.09%6.97%7.07%7.28%7.38%7.33%7.32%7.29%7.55%7.74%7.98%7.95%8.03%
Property, Plant & Equipment (Net) Growth (5y) 16.70%16.58%26.38%26.52%26.68%26.86%29.02%28.81%28.75%17.45%17.74%17.96%18.22%9.54%9.74%9.86%9.85%9.84%9.96%10.10%10.27%8.99%8.99%8.92%8.86%7.94%7.96%8.05%8.01%7.80%7.76%7.71%7.66%7.48%7.54%7.55%7.74%7.62%7.65%
Property, Plant & Equipment (Net) (QoQ) 1.93%0.82%0.36%0.80%0.88%2.12%2.17%64.06%0.63%0.85%1.38%50.98%0.90%1.45%1.58%2.03%0.88%1.08%1.43%8.56%1.36%1.83%2.03%5.88%1.24%1.29%1.95%3.62%1.88%1.80%2.47%3.12%1.85%2.00%1.53%1.96%1.43%1.73%2.23%2.40%1.37%1.50%1.75%1.46%1.35%1.67%1.81%2.58%1.71%1.59%2.20%2.31%2.13%2.03%2.44%1.38%1.56%
Return on Assets Growth (1y) -1.00-1.001.000.00-1.00-1.000.001.000.000.000.000.000.000.000.001.001.001.001.00-1.000.00-1.00-1.000.00-1.00-2.00-1.00-1.000.002.003.002.001.000.00-1.000.001.001.00-1.00-1.00-1.00-1.000.000.000.000.000.000.00
Return on Assets Growth (3y) -1.001.000.00-1.00-1.000.002.001.001.001.000.000.000.000.000.000.00-2.00-1.00-2.00-1.00-1.001.001.000.000.001.001.001.002.001.001.000.00-1.00-1.00-1.00-1.000.00-1.00-1.00
Return on Assets Growth (5y) 2.002.001.000.002.002.002.000.00-1.00-1.000.001.00-1.00-2.00-2.00-1.00-1.000.001.001.001.000.001.000.000.000.00-1.000.00-1.000.000.000.000.002.001.001.00
Return on Assets (QoQ) 0.000.001.00-1.000.002.000.00-1.00-1.001.000.000.000.000.000.000.000.000.000.000.001.000.000.000.00-1.001.000.000.000.000.00-1.000.000.001.001.001.00-1.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 1.00-1.00-1.002.001.000.000.000.000.000.000.000.000.000.000.00-1.00-1.001.000.000.00-1.00-2.00-2.00-2.00-1.000.003.004.003.002.000.000.001.001.001.00-2.00-3.00-2.00-2.000.001.001.001.000.000.00
Return on Capital Employed Growth (3y) 2.00-1.00-1.001.002.00-1.00-1.00-1.00-1.000.00-1.00-1.00-1.00-1.00-3.00-3.00-3.00-1.000.001.001.000.001.002.003.002.004.002.001.001.000.00-2.00-1.000.000.00-1.00-2.00
Return on Capital Employed Growth (5y) -1.000.00-3.00-2.002.000.00-2.000.000.00-2.00-4.00-3.00-3.00-2.000.001.000.000.000.001.001.001.001.000.000.00-1.000.000.001.001.003.003.002.00
Return on Capital Employed (QoQ) -1.000.00-1.003.000.00-2.000.001.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.00-1.000.000.000.00-2.000.000.000.002.001.00-1.000.000.001.001.00-1.000.00-2.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) -3.00-4.004.00-2.00-7.00-1.001.002.000.00-1.00-1.00-1.00-1.000.000.003.002.002.001.00-4.00-1.00-2.00-2.000.00-3.00-5.00-4.00-3.000.007.009.007.004.000.00-2.001.002.002.00-3.00-5.00-5.00-4.000.000.000.001.000.001.00
Return on Equity Growth (3y) -3.004.00-1.00-7.00-1.001.005.002.001.001.00-1.001.000.00-1.00-1.00-2.00-5.00-5.00-7.00-4.00-1.003.004.001.002.004.005.006.009.004.003.001.00-2.00-5.00-3.00-3.00-1.00-3.00-4.00
Return on Equity Growth (5y) 9.004.003.00-1.006.007.007.00-2.00-6.00-2.000.001.00-3.00-6.00-5.00-4.00-3.002.005.003.002.001.003.001.002.001.00-2.000.00-2.000.000.000.001.005.004.004.00
Return on Equity (QoQ) 0.00-1.002.00-4.000.007.00-6.00-2.00-1.002.000.000.000.000.00-1.000.000.000.000.000.003.00-1.000.00-1.00-2.002.00-2.00-1.000.00-1.00-3.001.001.002.003.003.00-2.00-1.00-1.001.002.000.00-1.00-4.000.000.000.000.000.000.001.000.000.00
Return on Invested Capital Growth (1y) -2.00-2.001.001.000.000.000.000.000.000.000.002.002.002.002.00-1.00-1.00-2.00-2.00-1.00-2.00-3.00-2.00-1.00-1.003.004.003.002.000.000.001.001.001.00-2.00-3.00-2.00-1.000.000.000.001.000.000.00
Return on Invested Capital Growth (3y) -2.00-3.001.003.002.002.002.001.001.001.000.000.000.00-2.00-2.00-4.00-3.00-2.00-1.000.00-1.000.002.003.003.004.002.001.001.000.00-2.00-1.000.000.00-1.00-2.00
Return on Invested Capital Growth (5y) 1.003.00-1.00-2.00-1.00-2.001.001.00-1.00-2.00-2.00-2.00-1.001.002.001.001.001.002.000.000.00-1.00-2.00-1.00-1.000.000.001.001.003.003.002.00
Return on Invested Capital (QoQ) -1.000.001.001.00-4.000.001.000.000.000.000.000.000.000.000.000.000.002.000.000.000.00-2.001.00-1.000.000.000.00-2.000.000.000.002.001.00-1.000.000.001.001.000.00-1.00-2.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) -3.001.009.00-6.003.000.00-2.004.006.00-1.004.00-3.000.002.000.0012.00-4.001.00-6.00-9.007.00-8.00-4.001.00-1.00-28.007.006.00-2.0030.0018.00-9.003.00-2.001.003.00-4.00-5.00-21.000.002.002.001.001.002.008.00-3.000.00
Return on Sales Growth (3y) 0.008.00-4.009.002.002.0013.001.002.00-2.00-1.003.00-5.00-10.003.002.00-35.00-3.00-3.005.00-6.0021.00-3.000.001.0026.00-1.00-3.0024.00-2.00-6.001.00-5.00-19.004.000.005.00-23.001.00
Return on Sales Growth (5y) 2.003.001.004.009.003.0017.00-2.0012.00-6.00-9.004.008.00-34.001.006.000.00-3.0015.00-1.003.00-7.0016.00-9.004.00-13.001.000.00-1.00-2.006.000.001.0034.00-4.00-5.00
Return on Sales (QoQ) -4.00-9.0012.00-2.000.00-6.00-3.00-12.0014.003.00-6.00-14.0021.005.00-12.00-9.0014.007.00-10.00-12.0026.00-9.00-5.00-18.0022.008.00-20.00-14.0027.007.00-47.0021.0025.000.00-15.008.00-2.0012.00-20.0011.000.005.00-21.00-5.0021.007.00-21.00-6.0021.008.00-15.00-17.0024.00
Revenue Growth (1y) 32.22%26.34%13.81%-8.14%-35.54%-30.56%-9.41%36.78%23.96%8.88%29.76%-7.38%13.47%22.61%8.38%-7.54%7.16%-1.22%-8.36%-5.69%-5.83%-10.95%-0.06%11.66%-9.58%54.42%2.09%120.48%8.35%-20.27%36.67%46.56%46.56%27.53%-6.58%-61.87%-7.05%0.45%-1.05%-5.35%-11.56%-6.84%1.88%13.72%13.91%
Revenue Growth (3y) 1.85%-1.52%10.19%5.18%-3.21%-2.49%8.41%5.41%14.66%9.66%8.83%-6.87%4.62%2.55%-0.25%-0.88%-3.01%10.75%-2.22%32.42%-2.65%3.11%11.72%53.38%12.82%16.23%9.23%7.21%13.86%0.71%8.10%-19.12%6.40%6.07%-1.98%-25.68%-2.17%
Revenue Growth (5y) 9.50%8.49%18.40%4.76%5.14%2.96%5.85%0.30%-1.76%-4.00%3.13%4.29%5.12%12.64%5.63%14.74%2.33%5.84%6.73%25.77%7.70%6.67%3.60%5.35%4.68%7.03%5.21%5.42%3.37%8.00%5.61%5.81%8.26%
Revenue (QoQ) -63.52%-40.62%414.00%48.21%-65.18%-8.06%178.72%41.61%-68.63%-25.80%95.59%52.55%-59.08%12.03%77.26%33.99%-51.24%-20.03%117.16%44.78%-56.90%-31.77%151.67%33.47%-60.01%-29.79%151.29%26.21%-55.12%-21.55%103.49%115.55%-70.33%69.43%0.00%58.61%-49.14%81.70%0.00%38.01%-62.75%-25.83%143.75%49.15%-63.31%-29.05%127.74%57.12%-59.87%-20.81%128.14%
Shareholder's Equity Growth (1y) 3.72%2.97%6.69%72.91%41.89%44.17%298.73%45.64%4.88%4.32%4.36%4.33%12.05%12.37%12.27%11.99%12.53%12.62%15.72%14.37%13.78%13.26%9.88%11.73%13.21%12.75%13.19%10.79%-2.07%-0.81%0.03%2.46%5.42%5.39%3.21%4.02%5.52%6.03%7.28%5.11%3.04%3.51%6.52%13.52%13.66%10.81%8.46%3.49%4.41%4.85%3.74%
Shareholder's Equity Growth (3y) -12.14%4.96%25.52%64.35%37.98%18.58%19.11%67.17%19.39%9.76%9.70%10.68%10.14%12.78%12.75%12.60%12.69%13.17%12.88%12.91%12.28%8.05%8.20%7.55%8.25%5.33%5.63%5.33%5.70%2.89%3.49%3.46%3.86%4.65%4.97%5.65%7.47%7.31%6.74%7.42%7.29%6.94%6.34%6.22%
Shareholder's Equity Growth (5y) 15.70%23.64%23.88%23.60%23.83%24.09%41.97%27.47%16.38%16.60%42.81%16.80%11.24%11.01%11.02%10.59%9.72%9.90%10.08%10.19%8.39%8.50%8.24%8.58%7.01%7.20%6.62%6.76%4.91%5.28%5.95%7.10%4.99%4.92%5.05%5.65%6.35%6.09%5.82%
Shareholder's Equity (QoQ) -0.52%-2.62%2.81%4.13%-1.24%77.53%68.90%-3.21%-63.24%187.73%38.60%-1.66%1.66%5.09%-0.19%-2.18%1.70%5.07%7.20%-1.90%1.61%4.80%7.71%-1.82%4.41%3.57%7.16%-2.27%1.29%5.31%8.59%-2.66%1.69%3.08%-4.02%-1.41%2.56%5.59%-1.25%-1.44%0.44%6.42%0.17%-0.96%1.62%4.27%-1.81%-0.52%4.58%11.13%-1.68%-3.02%2.36%6.04%-0.81%-2.61%1.28%
Tax Rate Growth (1y) -50.003,194.00-787.0019.0021.001,426.00245.0062.0060.00-1024.00-311.00-7296.00-1690.00-1058.00750.005,785.00163.003,111.00-1722.00-34.0067.00-2613.00-518.00268.00127.00624.00-2.00-72.00-565.00-106.00-41.00-3606.001,603.0061.0089.00-420.00-1028.003.0064.00-719.00387.00-6.00
Tax Rate Growth (3y) 31.003,596.00-852.00-7216.00-1609.00-656.00685.00-1449.00-1467.001,030.00-1283.00-1545.00-1461.00-560.00-1490.006,020.00357.00-1617.00232.00123.001,085.00-459.00159.0015.0092.001,661.00-48.00-24.0010.00-42.00112.00-4745.00962.0058.00
Tax Rate Growth (5y) -338.00-3441.00-812.00-671.00-1497.005,649.00-1825.00-1464.00-1380.00-158.00-1556.00-1215.00-1273.00-1178.00-1279.00-1405.003,138.00-1432.005,911.00244.00591.00-579.00187.00171.00-2941.00115.00223.00168.00-1047.001,021.00-51.00
Tax Rate (QoQ) -905.002,308.00-1120.00-4007.004,936.00-979.000.00-763.00956.00-173.002.00642.00-225.00-357.001.00-443.00488.00-7343.005,607.00190.002,296.00-2308.00-16.003,139.00-2537.00-619.0085.00458.00-442.00167.00-56.00-458.00-125.004,101.00-4082.000.00-60.00536.001,126.00-1542.00-32.0027.00518.00-511.0029.00-756.001,625.00-904.00
Total Debt Growth (1y) -23.69%-15.65%107.00%79.32%110.27%87.60%99.84%118.09%85.99%0.03%-0.65%1.27%1.29%11.84%12.64%4.68%4.65%1.17%3.10%13.20%13.23%-0.93%1.48%3.56%1.25%2.26%16.74%10.34%12.52%17.03%3.90%12.57%22.79%20.56%23.19%15.52%6.21%8.17%5.40%22.25%22.25%14.54%8.55%-5.83%-5.82%0.96%0.96%0.34%4.33%2.95%32.01%
Total Debt Growth (3y) -4.23%-1.04%1.78%60.18%58.21%58.23%28.03%30.77%32.23%25.39%4.21%4.88%6.26%6.27%3.88%5.63%7.06%6.26%0.83%6.89%8.95%8.86%5.84%7.17%8.75%11.84%13.00%14.32%12.79%13.64%15.14%10.50%16.71%16.82%14.31%12.12%9.97%6.93%7.75%4.92%4.93%6.30%5.99%13.10%
Total Debt Growth (5y) 5.81%13.34%28.96%29.44%30.54%32.76%36.69%36.23%36.24%16.04%18.53%22.07%17.71%2.78%6.45%6.51%6.46%6.05%7.41%8.79%10.64%7.66%9.35%10.96%10.96%9.11%9.83%12.68%12.68%12.32%11.32%10.56%11.06%12.03%8.13%8.48%9.39%9.20%13.44%
Total Debt (QoQ) -16.84%-0.61%-1.86%-5.93%-8.08%3.79%0.00%112.45%-6.13%-10.09%17.26%89.54%0.00%-1.87%0.01%1.93%-0.68%0.02%0.03%12.55%0.03%-7.05%0.00%8.81%1.93%2.06%0.03%-4.79%4.40%4.15%-2.20%-3.84%19.18%-1.56%-0.26%0.02%5.81%6.65%8.79%-1.80%8.12%0.02%0.02%0.02%5.35%16.00%0.02%-6.30%-0.16%0.64%0.02%0.46%-0.17%0.02%4.01%-0.87%28.02%