Starwood Property Trust Growth Metrics (2011-2025) | STWD

Growth Metrics Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 35.49%30.68%52.38%44.27%42.25%2,880.91%2,634.96%2,461.54%2,614.67%17.62%12.32%4.81%-10.54%-16.30%-21.45%-26.19%-15.67%-12.01%-9.69%-9.85%-25.37%-27.79%-24.38%-18.53%-13.27%-6.11%0.34%8.45%18.06%20.37%18.30%14.33%7.50%9.06%8.31%3.63%2.74%2.20%1.69%3.68%1.86%2.20%-2.41%-5.73%-4.72%-11.95%-12.14%-12.07%-14.46%-12.41%-8.62%-10.00%-6.05%-2.68%-2.80%
Assets Growth (3y) 274.02%257.83%260.39%238.34%225.69%208.45%188.97%170.61%173.60%-4.67%-7.29%-11.32%-17.42%-18.98%-18.75%-18.46%-18.27%-15.82%-11.84%-7.30%-8.58%-6.55%-3.54%0.34%3.25%7.22%8.74%8.72%9.25%10.29%9.22%7.10%4.00%4.44%2.43%0.43%-0.10%-2.75%-4.47%-4.92%-6.01%-7.63%-7.81%-9.30%-8.52%-9.12%-7.93%
Assets Growth (5y) 108.57%102.13%101.48%91.53%85.12%79.52%75.14%70.85%67.68%-10.10%-9.57%-9.23%-10.43%-9.68%-8.63%-7.64%-7.08%-4.77%-2.57%-1.15%-3.34%-1.88%-0.23%1.65%2.87%5.18%4.99%4.66%4.82%3.84%2.24%0.36%-1.72%-2.56%-2.90%-4.33%-4.33%-4.75%-4.98%
Assets (QoQ) 10.72%-5.73%20.03%8.14%6.79%9.93%13.64%6.63%2,137.83%0.86%6.43%13.00%-3.04%-3.68%-0.68%-3.55%-9.28%-9.61%-6.67%10.20%-5.35%-7.23%-6.83%-8.77%-8.42%-2.85%0.37%-2.88%-0.86%3.83%8.49%5.72%1.08%2.04%4.85%-0.60%2.55%1.33%0.32%-1.45%2.02%0.83%2.28%-3.18%2.35%-3.73%-1.20%-2.14%-5.41%-3.93%-1.12%-4.80%-3.14%0.23%-2.61%-0.63%0.33%0.10%
Capital Expenditures Growth (1y) 115.99%3,540.30%-91.59%554.25%257.17%-14.44%762.36%11,402.82%59.45%189.77%28.81%-98.52%9.33%20.83%-93.61%57.45%-21.36%-17.24%261.14%-68.06%-8.20%-50.23%24.10%30.61%24.47%88.04%-45.11%14.95%-12.02%-11.58%81.40%-11.15%-31.61%-4.50%1.57%-365.22%415.19%2.92%4.75%6,189.52%
Capital Expenditures Growth (3y) 46.37%121.99%450.69%-21.75%153.14%83.97%44.16%-10.79%38.86%11.09%42.57%-33.26%-80.48%-7.59%-20.75%-34.08%-13.08%-3.50%-8.16%35.00%-21.73%0.18%-6.12%7.31%10.08%-9.19%16.66%0.38%-67.61%45.81%-4.57%24.50%423.54%
Capital Expenditures Growth (5y) 39.76%80.33%31.20%-16.25%74.59%35.06%4.30%26.05%2.24%9.39%22.08%-27.34%-59.30%-2.87%-3.72%-22.19%-7.67%-11.57%-8.14%35.29%-25.63%28.78%-4.05%5.63%192.87%
Capital Expenditures (QoQ) -64.82%493.00%-97.73%76.66%-6.01%75.25%22.74%-57.68%847.35%2,237.66%-98.30%-23.10%321.10%-73.17%25.83%-15.00%-77.73%560.98%-37.16%-10.55%-2.81%-41.54%80.62%-51.50%142.34%-38.48%72.14%-26.73%-29.25%28.83%31.75%-26.37%45.14%-36.90%1.40%2.82%54.38%-264.78%296.98%-79.46%57.12%9,478.98%
Cash & Equivalents Growth (1y) 8.05%99.36%69.98%55.81%30.56%90.20%272.29%78.77%30.85%41.40%-39.03%-19.66%59.28%-13.91%13.88%44.53%-7.07%-9.33%34.55%66.89%-33.62%-35.31%-17.49%-39.98%28.60%-10.11%-35.78%-35.09%44.07%42.00%6.91%99.47%96.87%4.02%33.70%17.73%-56.73%-26.79%-28.05%-61.41%-24.77%6.92%24.29%20.10%49.81%22.69%-42.50%-25.44%-17.29%-22.36%83.21%94.10%34.58%0.25%-15.85%
Cash & Equivalents Growth (3y) 22.67%75.02%56.84%30.80%39.61%32.29%37.24%27.56%24.65%3.34%-2.24%24.67%-0.59%-20.37%8.13%13.13%-7.43%-19.21%-10.67%-13.36%7.14%-6.18%-17.26%-8.06%53.93%9.91%-2.82%15.09%7.06%2.64%0.94%-3.22%-13.78%-6.62%6.14%-18.28%-21.29%-1.34%-19.89%-29.82%-2.31%0.61%9.40%20.24%18.58%-1.52%-3.94%
Cash & Equivalents Growth (5y) 22.27%33.15%42.68%40.10%10.91%6.31%23.47%15.77%10.58%-8.49%-13.12%-5.46%12.73%-8.41%-2.79%13.39%17.61%-4.88%0.38%8.84%0.94%-8.86%-11.43%-18.79%3.49%0.77%-3.87%-6.71%6.70%7.24%-5.97%-4.09%-4.51%-4.96%4.72%-4.61%-11.50%-5.66%-4.54%
Cash & Equivalents (QoQ) -21.16%-12.30%34.41%16.26%45.47%-25.22%23.21%-2.59%111.92%46.36%-40.83%-28.70%129.00%-36.89%-22.04%41.36%23.77%-16.51%-1.06%-9.11%20.76%23.90%22.72%-63.85%17.70%58.02%-10.73%-22.55%-17.73%12.89%-9.76%71.91%-18.92%-15.01%68.38%69.66%-57.16%9.24%48.27%-37.65%-27.51%7.37%-20.47%21.55%3.01%24.81%-23.15%51.61%-15.63%-41.51%-0.34%68.17%-20.80%38.02%5.58%16.61%-41.00%15.86%
Cash from Investing Activities Growth (1y) -25.45%59.31%-9,728.55%0.23%11.30%-628.94%-56.65%-161.73%-43.10%71.32%49.15%29.56%19.04%177.90%144.09%48.75%0.64%22.38%402.54%-211.95%11.61%-86.99%-219.41%90.02%238.19%-1,280.14%-269.07%15.12%-158.06%210.95%108.16%-984.32%-97.83%-50.41%-266.79%70.88%-146.42%-215.51%-97.96%-562.35%50.43%-679.52%41.71%95.85%102.35%128.05%202.94%6.20%8,854.91%-49.82%-20.67%483.20%-177.76%-452.06%-493.01%
Cash from Investing Activities Growth (3y) -16.78%5.25%-327.78%-22.52%-0.91%53.66%32.97%1.87%-4.80%31.49%46.23%-4.04%10.75%28.55%-38.31%45.77%47.57%-57.13%-189.04%35.83%10.83%19.44%-28.90%2.80%-16.65%86.56%20.52%-38.90%-69.04%14.02%35.42%-175.51%-34.19%-86.29%-57.74%56.91%26.59%36.19%47.18%36.37%44.89%45.77%35.29%29.05%-17.78%20.86%-47.51%
Cash from Investing Activities Growth (5y) -5.08%22.96%181.08%-24.08%2.03%17.71%-16.08%21.71%27.78%15.93%-37.78%37.50%10.62%29.37%22.83%-7.98%-6.87%0.68%-38.04%3.56%-28.16%-24.37%-26.09%-12.11%-14.16%-127.15%10.34%5.94%-49.48%27.65%16.67%4.04%47.90%-8.87%9.47%18.00%-14.82%-45.24%-29.94%
Cash from Investing Activities (QoQ) -23.23%98.98%-13,630.89%27.07%60.03%-145.54%-39.38%35.15%-228.46%47.23%-132.88%64.54%34.18%6.44%-222.62%59.25%163.33%-47.05%-475.06%21.00%178.01%117.44%-332.82%77.62%111.49%-2,095.07%80.55%410.00%-198.09%-523.94%95.53%-112.04%287.45%-54.14%-694.80%61.31%146.99%-254.24%-3.84%-227.40%77.97%-164.35%-247.43%75.50%-246.41%80.23%75.28%113.86%4,041.24%-27.45%-122.52%1,423.35%-76.79%14.68%8.80%-368.54%-5.07%-28.02%
Cash from Operations Growth (1y) 476.74%136.08%-75.04%302.68%-51.27%565.39%-152.40%346.29%22.94%14.16%128.60%-110.40%9.41%43.36%-677.93%2,284.97%14.88%-90.36%249.21%2.74%-249.49%-955.38%133.01%-106.87%147.14%-61.10%162.88%1,782.94%-200.35%-62.51%-126.97%35.48%305.71%248.41%-180.18%-6.68%41.96%-97.03%-207.79%-201.70%-42.99%2,982.68%121.27%-19.46%-118.50%-64.41%123.45%101.88%295.91%-71.81%-32.15%2,393.50%326.93%-264.02%39.62%
Cash from Operations Growth (3y) 62.07%67.99%-66.56%-56.98%-13.13%121.65%-42.05%116.42%15.61%-45.97%64.68%32.64%-57.12%-47.08%171.86%-15.52%-6.80%-49.30%123.34%5.89%-39.37%-190.02%-54.00%16.12%43.79%80.55%-58.56%185.52%43.10%27.48%-62.94%-48.67%54.18%49.79%56.52%-46.34%-29.06%-31.16%51.29%-71.63%-40.88%45.69%32.43%36.79%15.66%-29.36%28.40%
Cash from Operations Growth (5y) 37.06%18.92%-20.25%111.12%-25.60%-61.47%24.66%-22.11%1.72%-33.07%76.45%21.95%-23.64%-38.48%-74.65%106.06%10.81%26.21%-47.18%8.46%15.61%-0.23%-74.65%-28.37%22.76%40.95%5.40%-91.64%-18.22%22.75%2.03%-50.79%21.09%16.40%36.74%-11.89%4.60%-16.55%27.62%
Cash from Operations (QoQ) 0.44%454.59%-94.81%1,954.35%-90.47%145.26%-16.18%148.62%30.19%-119.31%813.85%-31.51%20.89%-95.16%-359.51%820.85%58.40%-119.50%1,081.11%-62.10%-86.71%202.05%575.52%-155.15%23.98%182.28%-119.91%478.50%-359.82%234.26%27.46%-122.57%-320.77%77.71%740.20%-65.73%203.57%-142.07%313.23%-47.87%-93.64%-4,453.64%29.55%129.23%243.88%-69.96%-495.63%95.47%761.51%88.65%-96.67%371.98%-4.81%354.01%22.24%-19.19%-136.57%486.46%
Dividends Paid - Common Growth (1y) 42.47%35.69%23.81%24.24%78.12%45.15%49.02%74.57%22.19%58.65%40.46%19.89%19.98%13.64%6.84%12.52%5.95%5.68%-0.61%2.45%9.47%9.56%9.54%1.03%82.82%0.81%5.16%5.52%-41.18%6.93%2.99%2.46%0.78%1.23%0.51%1.20%1.93%1.42%1.79%6.65%6.65%7.11%6.84%2.14%1.82%1.06%1.41%0.57%1.38%1.62%7.79%7.73%7.46%7.90%9.80%
Dividends Paid - Common Growth (3y) 45.82%46.20%37.36%37.51%37.71%37.80%30.77%33.04%15.81%23.97%14.26%11.39%11.64%9.58%5.17%5.21%28.47%5.29%4.61%2.98%5.59%5.70%5.86%2.99%2.72%2.95%2.87%3.04%-15.46%3.16%1.76%3.41%3.09%3.22%3.01%3.30%3.44%3.16%3.32%3.09%3.25%3.23%5.31%3.44%3.52%3.48%6.27%
Dividends Paid - Common Growth (5y) 31.56%30.27%22.44%24.55%24.81%24.82%19.48%19.51%25.46%16.04%11.43%8.06%8.40%7.24%4.73%4.72%4.68%4.79%3.45%2.52%3.87%3.93%3.95%3.34%3.33%3.46%3.43%3.57%-8.08%3.51%2.68%2.58%2.49%2.46%3.62%3.62%3.81%3.78%5.47%
Dividends Paid - Common (QoQ) 5.01%36.47%-0.29%-0.30%0.02%24.53%0.05%42.94%-18.49%27.85%17.21%0.05%5.82%13.19%0.04%0.12%0.23%6.42%5.36%-5.72%-0.03%0.09%8.61%0.73%0.05%0.08%0.16%82.29%-44.83%4.40%0.51%1.62%0.28%0.55%-0.01%-0.05%0.73%-0.17%0.68%0.67%0.23%0.20%5.48%0.67%0.67%-0.06%0.84%0.36%-0.09%0.29%0.01%1.16%0.16%6.37%-0.04%0.91%0.56%8.25%
Dividends payables Growth (1y) 35.69%23.81%24.24%78.12%45.15%49.02%74.57%22.19%58.65%40.46%19.89%19.98%13.63%7.00%6.60%6.25%5.91%-0.49%0.00%8.81%9.76%9.70%9.10%0.67%0.16%0.54%5.47%6.00%7.64%7.54%3.56%2.97%1.21%1.73%0.72%0.39%1.00%0.49%1.07%7.01%7.08%7.55%7.48%2.63%2.37%1.62%1.69%1.45%0.60%0.66%7.16%6.30%7.75%8.35%10.05%
Dividends payables Growth (3y) 46.20%37.36%37.51%37.71%37.80%30.84%30.67%15.92%24.06%14.36%8.52%11.52%9.72%5.32%5.16%5.19%5.20%3.15%4.79%5.11%5.77%5.86%6.02%3.19%2.95%3.23%3.23%3.09%3.24%3.21%1.78%3.42%3.06%3.21%3.04%3.31%3.45%3.17%3.37%3.67%3.31%3.23%5.41%3.44%3.53%3.49%6.24%
Dividends payables Growth (5y) 30.33%22.51%22.62%24.73%24.92%19.58%19.47%11.28%15.98%10.53%8.02%8.16%7.33%4.78%4.90%4.90%4.87%3.73%3.72%3.72%3.88%3.93%3.94%3.37%3.37%3.52%3.63%3.77%3.82%3.74%2.88%2.86%2.42%2.38%3.58%3.52%3.71%3.68%5.43%
Dividends payables (QoQ) 36.47%-0.29%-0.30%0.02%24.53%0.05%42.94%-18.50%27.85%17.20%0.05%5.83%13.19%0.04%0.12%0.23%6.58%-0.33%-0.21%-0.09%0.15%0.15%8.58%0.78%0.10%-0.39%0.19%0.26%0.49%4.49%0.69%1.82%0.39%0.62%0.11%0.07%0.91%-0.37%-0.22%0.69%0.40%0.20%5.64%0.76%0.84%0.14%0.88%0.50%0.10%0.21%0.63%-0.35%0.16%6.68%-0.17%1.01%0.72%8.35%
EBITDA Margin Growth (1y) -308.00-809.00-1584.001,393.00-887.00-3525.00-3044.00-3004.00-2052.00591.00628.00-326.00128.00-529.00-28.00-1177.00-695.00-412.00-1480.00-1155.00-721.0028.00-154.00979.00-927.00-1257.00-983.00-823.00-348.00-21.00408.00619.00-1010.00281.00285.00-415.001,403.006,801.007,307.006,732.0016,378.005,408.001,461.002,292.00-9414.00-2026.00-2349.00-911.002,008.00-2440.00939.00-693.00-31.001,221.00-11.00
EBITDA Margin Growth (3y) -3247.00-3742.00-4000.00-1937.00-2811.00-3463.00-2444.00-4507.00-2619.00-349.00-880.00-2658.00-1288.00-913.00-1662.00-1353.00-2343.00-1640.00-2617.00-999.00-1996.00-1249.00-729.00775.00-2285.00-996.00-291.00-619.0045.007,061.008,000.006,936.0016,770.0012,490.009,053.008,609.008,367.0010,182.006,419.008,113.008,972.00942.0051.00688.00-7437.00-3245.00-1421.00
EBITDA Margin Growth (5y) -3814.00-4683.00-5509.00-4269.00-4227.00-3846.00-4079.00-4683.00-4267.00-1578.00-2017.00-2502.00-2563.00-2190.00-2238.00-1557.00-3701.00-1379.00-1925.00-795.00-1603.005,833.006,863.007,093.0015,496.0011,213.008,478.008,406.007,009.0010,443.007,112.008,317.009,364.008,024.007,643.007,005.0010,343.008,963.007,347.00
EBITDA Margin (QoQ) 521.00513.00-2529.001,188.0020.00-262.00448.00-1093.00-2618.00219.00488.00-141.0025.00255.00-466.00313.00-632.00756.00-1615.00795.00-348.00-312.00-1290.001,229.00401.00-494.00-157.00-676.0071.00-220.004.00-202.00398.00208.00215.00-1831.001,690.00211.00-485.00-13.007,088.00718.00-1060.009,632.00-3883.00-3229.00-229.00-2073.003,505.00-3552.001,209.00845.00-942.00-173.00-423.001,507.00310.00-1405.00
EBIT Growth (1y) 135.48%47.86%12.84%37.68%-7.93%-18.79%-2.46%6.24%22.89%56.86%48.28%-11.05%8.32%-13.18%5.06%-38.17%-14.37%-5.93%-40.75%-67.46%-27.49%7.15%1.57%259.69%-36.60%-45.54%-46.82%-43.55%-28.62%12.91%58.21%81.41%-194.99%11.53%16.22%-29.97%270.91%630.58%598.79%725.12%1,840.21%87.61%50.85%103.88%-24.01%34.45%2.72%4.37%33.85%-25.37%2.97%-19.67%-20.31%3.08%1.82%
EBIT Growth (3y) 38.63%23.50%17.74%9.17%7.02%3.42%14.96%-16.40%4.46%8.61%-2.63%-43.64%-12.38%-4.35%-14.17%-10.21%-26.71%-18.12%-31.60%-12.90%-31.02%-12.98%-5.10%54.44%-34.44%-11.81%-0.74%-10.49%5.04%109.54%134.22%118.85%215.82%148.18%130.53%127.54%200.73%164.13%121.23%159.91%170.23%23.47%16.85%19.57%-6.76%1.13%2.50%
EBIT Growth (5y) 19.84%9.00%0.32%-23.51%-5.31%2.20%-1.77%-7.31%-12.12%-5.65%-12.99%-18.32%-21.17%-11.66%-11.86%-5.81%-17.78%-7.12%-10.06%-3.44%-11.83%39.95%47.33%84.34%70.14%56.54%59.45%64.55%76.41%87.55%81.89%86.07%100.05%72.64%66.92%58.10%95.94%69.95%62.56%
EBIT Margin Growth (1y) -308.00-809.00-1584.001,393.00-887.00-3525.00-3044.00-3004.00-2052.00591.00628.00-326.00128.00-529.00-28.00-1177.00-695.00-412.00-1480.00-1155.00-721.0028.00-154.00979.00-927.00-1257.00-983.00-823.00-348.00-21.00408.00619.00-1010.00281.00285.00-415.001,403.006,801.007,307.006,732.0016,378.005,408.001,461.002,292.00-9414.00-2026.00-2349.00-911.002,008.00-2440.00939.00-693.00-31.001,221.00-11.00
EBIT Margin Growth (3y) -3247.00-3742.00-4000.00-1937.00-2811.00-3463.00-2444.00-4507.00-2619.00-349.00-880.00-2658.00-1288.00-913.00-1662.00-1353.00-2343.00-1640.00-2617.00-999.00-1996.00-1249.00-729.00775.00-2285.00-996.00-291.00-619.0045.007,061.008,000.006,936.0016,770.0012,490.009,053.008,609.008,367.0010,182.006,419.008,113.008,972.00942.0051.00688.00-7437.00-3245.00-1421.00
EBIT Margin Growth (5y) -3814.00-4683.00-5509.00-4269.00-4227.00-3846.00-4079.00-4683.00-4267.00-1578.00-2017.00-2502.00-2563.00-2190.00-2238.00-1557.00-3701.00-1379.00-1925.00-795.00-1603.005,833.006,863.007,093.0015,496.0011,213.008,478.008,406.007,009.0010,443.007,112.008,317.009,364.008,024.007,643.007,005.0010,343.008,963.007,347.00
EBIT Margin (QoQ) 521.00513.00-2529.001,188.0020.00-262.00448.00-1093.00-2618.00219.00488.00-141.0025.00255.00-466.00313.00-632.00756.00-1615.00795.00-348.00-312.00-1290.001,229.00401.00-494.00-157.00-676.0071.00-220.004.00-202.00398.00208.00215.00-1831.001,690.00211.00-485.00-13.007,088.00718.00-1060.009,632.00-3883.00-3229.00-229.00-2073.003,505.00-3552.001,209.00845.00-942.00-173.00-423.001,507.00310.00-1405.00
EBIT (QoQ) 41.60%32.65%6.53%17.68%-11.09%1.24%29.97%-21.30%-21.58%21.59%41.57%-8.97%0.10%14.94%-15.08%10.86%-19.77%39.09%-50.02%53.53%-11.86%-12.39%-72.55%242.08%30.25%-16.96%-2.78%-39.70%11.88%-18.91%3.20%-23.76%76.96%13.63%18.33%-139.92%307.77%18.41%-28.70%-2.56%788.14%13.25%-15.81%129.13%-14.12%-8.94%13.79%-14.60%51.94%-30.43%15.61%9.52%-15.29%-4.00%-9.81%8.65%9.58%-5.18%
EBT Growth (1y) 59.77%31.12%260.71%47.07%30.86%76.30%110.62%68.81%93.06%57.97%60.53%0.17%6.78%-2.59%-27.12%-15.46%-80.15%-7.13%-13.07%47.62%275.35%17.65%-5.41%-16.05%5.67%-9.23%-4.83%-5.91%-28.62%12.91%58.21%81.41%-195.00%11.53%16.22%-29.97%270.90%-18.88%-17.59%-17.74%206.09%130.76%18.31%48.77%-86.65%-21.25%-77.17%-34.29%216.03%-58.13%106.66%-33.25%-25.58%44.62%12.90%
EBT Growth (3y) 59.22%54.00%130.18%35.48%39.21%39.47%35.07%12.65%-25.76%12.64%0.56%7.72%-7.34%2.10%-15.69%1.56%-7.66%-0.27%-7.85%5.25%41.47%6.43%12.51%12.74%-39.53%4.56%20.51%6.13%5.04%0.71%14.86%1.48%70.65%27.81%4.25%-5.02%39.22%13.81%-39.39%-7.01%8.89%-8.71%-17.66%-13.27%-32.04%-21.88%-18.93%
EBT Growth (5y) -3.07%27.00%50.52%25.42%14.98%24.28%15.17%12.12%10.17%8.82%-1.75%-0.26%-9.71%1.75%-2.03%12.33%-20.44%4.55%7.55%8.18%35.67%1.76%6.41%-3.76%30.25%16.43%11.28%7.90%-13.89%13.17%-16.36%0.43%15.95%-7.20%-11.77%-17.77%29.50%-2.25%-12.28%
EBT Margin Growth (1y) -3578.00-1808.004,174.001,878.001,380.00-622.00152.00-1220.00-449.001,431.002,348.0069.00199.00-504.00-2946.00-1078.00-6257.00-1158.00-1195.002,275.003,738.00632.00-774.00-2506.00-995.00-1804.00-1107.00-976.00-1656.00-98.001,941.002,948.00-4810.001,340.001,356.00-1977.006,679.00-1480.00-1819.00-771.008,646.004,490.00-413.00-189.00-11950.00-4384.00-3717.00-1475.002,040.00-2425.00956.00-459.00-213.001,136.00185.00
EBT Margin Growth (3y) -2647.00-999.006,674.00727.001,130.00305.00-446.00-2229.00-6507.00-230.00-1793.001,266.00-2319.00-1029.00-4916.00-1308.00-3514.00-2329.00-3077.00-1207.001,087.00-1269.0060.00-534.00-7462.00-561.002,190.00-5.00212.00-238.001,478.00201.0010,514.004,350.00-876.00-2937.003,375.00-1374.00-5948.00-2435.00-1264.00-2319.00-3173.00-2123.00-10123.00-5673.00-2575.00
EBT Margin Growth (5y) -8705.00-2661.002,533.001,924.00-1389.00-220.00-2415.00-2459.00-3764.00-1402.00-3674.00-2216.00-4971.00-2931.00-4082.00664.00-9980.00-1087.00220.00-235.002,955.00-1409.00-404.00-3281.007,863.002,449.00-42.00-965.00-3092.00-132.00-2652.00-1463.00604.00-2459.00-3636.00-4871.005,202.00-2663.00-4807.00
EBT Margin (QoQ) -1793.00-5534.002,226.001,522.00-23.00449.00-70.001,025.00-2026.001,223.00-1442.001,795.00-145.002,140.00-3722.001,926.00-848.00-302.00-1853.00-3253.004,251.00-340.001,617.00-1790.001,145.00-1746.00-114.00-280.00337.00-1050.0017.00-960.001,895.00989.001,024.00-8719.008,046.001,005.00-2308.00-63.00-114.00666.00-1260.009,354.00-4269.00-4237.00-1037.00-2407.003,296.00-3569.001,205.001,108.00-1168.00-188.00-210.001,354.00180.00-1139.00
EBT (QoQ) 7.60%-58.87%192.86%23.28%-11.70%13.15%19.40%9.69%18.97%35.17%-4.30%25.45%-2.65%37.36%-40.28%33.72%-11.19%2.77%-30.74%-68.60%315.54%-3.81%17.62%-20.16%30.25%-22.66%4.39%0.50%11.87%-18.91%3.19%-23.75%76.96%13.63%18.33%-139.93%307.76%18.41%-28.70%-2.56%-1.38%20.29%-28.83%262.58%-25.65%-38.33%-10.51%-67.47%338.68%-82.12%157.53%56.44%-41.89%-11.73%-16.82%74.43%12.93%-31.10%
Enterprise Value Growth (1y) 24.11%44.19%69.34%87.28%98.01%65.92%77.86%68.54%21.73%25.46%0.02%-2.83%14.63%-1.31%-1.00%-18.72%-17.56%-3.70%7.63%14.44%34.96%23.17%7.99%15.41%-3.71%1.68%8.24%3.07%12.66%10.42%18.07%27.74%-61.29%-33.45%-37.11%-24.12%199.65%82.72%67.56%35.03%5.11%-15.85%-23.38%-20.12%-27.50%-5.34%13.22%18.70%18.67%0.31%4.88%-7.09%3.07%13.81%11.29%
Enterprise Value Growth (3y) 44.09%44.25%44.42%45.29%40.32%27.12%20.76%10.01%4.78%6.04%2.14%-3.31%8.45%5.39%4.79%2.39%2.33%6.44%7.95%10.83%13.55%11.41%11.34%14.96%-25.11%-9.26%-7.02%-0.03%9.33%10.32%7.55%9.39%6.83%0.77%-6.88%-6.46%31.69%13.33%13.28%8.59%-3.30%-7.20%-3.10%-4.14%-3.92%2.62%9.74%
Enterprise Value Growth (5y) 23.10%23.32%26.27%23.33%25.19%19.50%15.40%11.95%8.38%8.35%4.49%1.46%6.71%5.62%8.02%7.16%-14.11%-2.39%-1.35%5.70%11.18%10.95%7.78%9.26%5.75%2.81%0.63%1.51%-0.08%1.35%1.54%4.41%0.96%-0.57%-0.84%-2.03%22.81%10.69%11.15%
Enterprise Value (QoQ) 7.83%-4.34%5.67%13.87%25.28%12.35%16.86%20.39%4.97%20.43%10.74%-13.05%8.19%-3.99%7.59%2.57%-6.85%-3.69%-11.67%4.04%8.80%7.64%-6.08%22.70%-0.71%-5.63%0.37%2.37%4.85%0.47%-4.42%11.91%2.76%7.43%3.40%-66.09%76.65%1.52%24.76%33.93%7.71%-6.90%0.54%4.25%-13.76%-15.23%4.82%-5.38%12.59%1.39%9.89%-5.40%-4.82%6.00%-2.64%4.94%5.09%3.66%
EPS (Basic) Growth (1y) 20.45%0.00%168.75%-4.55%-13.21%-7.50%18.60%14.29%32.16%42.23%47.44%-27.94%-12.82%-6.89%-34.84%18.54%-79.25%-4.08%-10.20%21.95%254.55%-4.26%-22.73%-30.00%-2.56%-8.89%-8.82%-5.71%-34.21%9.76%61.29%84.85%-196.00%8.89%6.00%-39.34%262.50%-10.13%-8.05%-3.51%223.27%108.42%48.54%53.10%-87.31%-41.17%-79.28%-59.75%206.25%-55.56%53.33%-36.36%-29.78%65.33%-5.34%
EPS (Basic) Growth (3y) 11.38%9.57%67.50%-7.71%0.00%7.00%4.45%-0.80%-37.93%8.30%-4.80%1.37%-13.75%-5.08%-23.25%0.39%-10.50%-5.77%-14.15%-6.98%31.48%-1.44%4.35%6.85%-37.78%2.88%15.95%1.87%0.87%2.41%16.28%2.66%71.49%26.82%13.13%-3.59%38.67%3.29%-34.34%-15.91%7.91%-18.32%-22.14%-26.80%-35.14%-24.39%-33.00%
EPS (Basic) Growth (5y) -24.21%3.28%22.42%2.59%-5.95%2.38%-4.59%-3.58%-3.75%2.07%-9.48%-7.22%-16.28%-3.08%-7.84%12.02%-19.66%0.00%1.58%-2.03%28.81%-1.29%2.06%-6.52%26.45%15.32%16.32%9.32%-15.89%5.66%-13.51%-7.79%14.41%-11.81%-14.38%-25.50%27.98%-4.13%-16.30%
EPS (Basic) (QoQ) -9.09%-60.00%175.00%20.45%-24.53%7.50%-2.33%9.52%-19.57%37.84%-5.88%26.65%-13.44%42.89%-54.00%53.23%-7.55%0.00%-16.33%-73.17%327.27%-6.38%13.64%-22.00%15.38%-24.44%2.94%8.57%7.89%-24.39%6.45%-24.24%80.00%11.11%22.00%-139.34%304.17%8.16%-30.19%5.41%12.92%10.66%-26.74%253.15%-27.20%-21.13%-24.50%-70.73%237.50%-72.22%46.67%122.73%-51.02%-4.17%-39.13%145.77%15.32%-45.13%
EPS (Weighted Average and Diluted) Growth (1y) 23.26%2.56%186.67%-4.55%-13.21%-7.50%18.60%14.29%-78.85%-4.08%-10.20%22.50%254.55%-6.38%-25.00%-28.57%-2.56%-9.09%-6.06%-5.71%-34.21%12.50%58.06%81.82%-196.00%8.89%6.12%-38.33%258.33%200.00%-55.56%53.33%-36.36%
EPS (Weighted Average and Diluted) Growth (3y) -0.63%7.00%4.45%-1.61%-37.93%8.30%-4.80%0.69%-9.93%-6.54%-14.15%-6.21%31.48%-1.44%3.65%6.98%-37.78%3.65%16.37%1.87%0.00%38.67%3.29%-33.93%-15.91%8.10%
EPS (Weighted Average and Diluted) Growth (5y) -23.86%3.80%24.01%2.18%-5.95%1.92%-5.16%-3.58%-3.75%1.57%-9.48%-7.22%-19.74%0.00%1.20%-1.55%28.14%-15.89%6.19%-13.51%-7.79%13.94%-11.81%-14.04%-25.25%
EPS (Weighted Average and Diluted) (QoQ) -9.30%-61.54%193.33%20.45%-24.53%7.50%-2.33%9.52%-19.57%37.84%-5.88%-5.77%0.00%-18.37%-72.50%327.27%-6.38%11.36%-20.41%12.82%-25.00%6.06%8.57%5.26%-22.50%6.45%-24.24%80.00%8.89%22.45%-140.00%304.17%6.12%-28.85%2.70%237.50%-72.22%46.67%118.18%-50.00%-4.17%-39.13%
FCF Margin Growth (1y) 37,085.0013,596.00-26568.002,849.00-12280.005,809.00-7099.004,525.00-4035.00-831.001,677.00-10360.00292.002,734.00-1994.0020,450.00204.00-9383.004,177.00464.00-16549.00-8871.00-20715.00-20340.0013,262.00-1874.0029,375.0015,043.00-6536.00-2590.00-14452.005,497.009,137.0034,139.00-5808.00-1530.003,428.00-21242.00-15717.00-36171.00-4278.0015,862.0028,905.004,489.00-5728.00-12662.002,801.0014,178.001,664.00-2588.00-1393.005,767.004,612.00-3081.00-16100.00
FCF Margin Growth (3y) 20,770.0018,574.00-31990.00-2986.00-16023.007,712.00-7416.0014,615.00-3539.00-7480.003,860.0010,554.00-16053.00-15520.00-18532.00574.00-3083.00-20128.0012,837.00-4833.00-9823.00-13335.00-5792.00200.0015,863.0029,675.009,115.0019,010.006,030.0010,308.00-35977.00-32204.008,287.0028,760.007,380.00-33211.00-6578.00-18042.0015,989.00-17503.00-8342.00612.0030,314.0024,434.00548.00-18331.00-14692.00
FCF Margin Growth (5y) 21,266.0011,926.00-29807.0017,927.00-32368.00-10542.00-23954.00-5261.00-6826.00-18225.0012,520.005,257.00-9327.00-19984.00-3609.0021,114.00-481.0011,421.00-7423.00-866.002,743.00-438.00-27317.00-37501.0015,013.0024,295.0022,303.00-12672.00-3976.0013,507.00-4271.00-13536.004,224.0013,510.008,789.00-13267.00-302.00-23710.00-1504.00
FCF Margin (QoQ) 3,516.0043,336.00-31119.0021,352.00-19973.003,172.00-1703.006,223.00-1883.00-9735.009,921.00-2337.001,320.00-7228.00-2115.008,315.003,762.00-11955.0020,328.00-11931.00-5825.001,604.0016,615.00-28943.001,853.00-10239.0016,990.004,658.00-13283.0021,010.002,658.00-16920.00-9337.009,148.0022,607.00-13280.0015,665.00-30800.0026,885.00-8322.00-9005.00-25275.006,431.0023,571.0011,135.00-12232.00-17984.0013,353.004,201.003,232.00-6608.00840.00-51.004,427.00552.00-315.00-7744.00-8593.00
FCF Payout Ratio Growth (1y) 137.82%476.06%396.10%-69.15%265.51%-78.19%-365.77%-60.75%-0.61%38.97%1,216.30%-620.21%10.08%-20.74%-108.70%111.43%-6.09%1,195.78%173.12%0.89%-170.76%-109.39%-112.60%-1,151.90%525.14%35.70%239.38%108.84%-149.58%26.42%-425.39%-25.16%155.55%169.36%59.61%8.42%-29.95%6,562.42%66.62%-201.67%92.88%-98.23%625.55%14.12%-537.43%194.70%-55.66%10,091.89%169.22%310.68%47.81%-97.41%-76.78%-149.99%-153.42%
FCF Payout Ratio Growth (3y) 49.98%46.43%427.98%-38.03%58.72%-37.83%-66.10%-38.43%0.91%142.57%39.43%-15.66%-39.79%-43.65%-26.16%-6.65%41.37%-40.65%28.63%-2.10%-51.71%-26.92%-37.00%-11.37%46.91%32.54%-22.35%27.48%-42.21%230.20%-34.60%-41.36%40.11%41.27%39.39%-43.36%-99.25%51.56%40.57%343.52%80.09%-40.13%75.92%61.62%-11.08%-100.42%-32.95%
FCF Payout Ratio Growth (5y) 27.88%68.81%56.43%-40.81%-36.03%-18.05%-17.48%-34.96%25.32%-23.40%16.27%-11.01%-28.78%-19.69%-15.28%15.78%-4.89%-16.78%29.94%-5.30%-10.31%15.47%-15.74%-22.58%29.07%19.01%39.13%42.54%-29.40%30.44%0.44%134.42%33.70%64.14%19.77%19.61%-1.02%-55.69%9.29%
FCF Payout Ratio (QoQ) -5.48%138.49%1,819.34%-95.15%948.97%-49.23%19.37%-42.51%-37.40%-718.59%117.63%45.57%-12.46%4,868.95%-108.22%130.80%-36.97%-645.64%110.79%153.09%769.72%-69.21%-85.11%-277.50%-15.38%58.67%-1,142.55%171.74%-117.45%189.59%-21.17%-502.28%74.10%-296.20%118.13%198.59%-67.66%-330.69%148.67%92.93%2,975.46%-101.16%-48.23%466.01%-71.73%242.65%-124.22%-1,764.22%119.05%-48.45%5,358.94%-87.08%12.99%-81.45%-4.40%15.85%-343.26%80.17%
Free Cash Flow Growth (1y) 476.74%136.08%-75.04%302.68%-51.27%565.39%-156.07%344.75%22.94%14.16%112.58%-123.05%9.00%43.36%-1,327.46%1,084.42%12.81%-91.84%235.92%1.55%-254.70%-1,266.99%-969.24%-109.60%143.00%-56.77%175.45%1,293.33%-218.64%-45.32%-131.65%36.90%281.42%245.94%-148.86%-6.66%45.50%-98.48%-204.92%-204.90%-44.71%5,941.30%120.33%-18.93%-123.28%-65.71%128.73%101.01%246.45%-75.25%-27.08%4,061.73%362.80%-315.84%-305.54%
Free Cash Flow Growth (3y) 62.07%67.99%-73.98%-82.99%-13.24%121.65%-42.05%116.09%14.77%-48.89%60.04%32.07%-57.44%-49.84%-427.79%1.35%-9.12%-51.71%121.81%5.19%-40.76%-205.76%-59.74%16.20%43.02%74.62%15.93%158.38%46.30%26.67%-63.89%-49.49%51.24%49.51%52.44%-46.81%-29.81%-31.93%50.63%-76.76%-42.66%72.43%32.74%35.69%16.41%-29.73%-75.75%
Free Cash Flow Growth (5y) 36.71%18.34%-21.73%110.43%-25.71%-65.36%-65.00%-24.44%0.11%-34.75%73.60%21.43%-24.33%-38.57%-105.48%77.63%10.07%25.91%-47.67%8.26%15.81%-9.99%-77.76%-28.74%22.38%38.29%18.82%-80.24%-19.17%21.69%2.23%-56.24%20.09%16.15%35.53%-13.38%4.88%-16.74%-16.27%
Free Cash Flow (QoQ) 0.44%454.59%-94.81%1,954.35%-90.47%145.26%-16.18%148.62%30.19%-120.67%764.81%-31.27%20.89%-97.72%-1,317.65%425.05%59.00%-119.50%1,076.55%-62.75%-88.51%225.05%629.59%-156.75%13.29%-142.12%91.94%354.09%-416.12%216.52%27.50%-125.26%-287.21%74.62%651.50%-66.53%211.50%-143.28%306.85%-47.82%-96.74%-8,767.92%28.84%127.51%256.09%-70.83%-516.31%94.62%624.58%94.55%-98.17%683.28%-11.36%473.31%4.55%-12.90%-141.34%-445.96%
Gross Margin Growth (1y) -94.00-240.00-17.00-8.0077.0050.0038.0016.00-33.00
Gross Margin Growth (3y) -1.0060.00
Gross Margin (QoQ) -11.00-20.003.00-67.00-157.00204.0012.0018.000.00-5.00
Gross Profit Growth (1y) 102.78%23.95%20.40%-1.12%4.81%6.48%4.56%9.48%1.31%
Gross Profit Growth (3y) 32.51%5.15%
Gross Profit (QoQ) 59.86%11.64%20.16%-5.44%-2.29%8.44%-1.31%0.22%-3.09%4.93%
Interest Coverage Ratio Growth (1y) 61.81%-0.50%-31.33%-23.96%-35.76%-62.48%-65.51%-64.00%-44.82%-5.76%26.93%-26.82%-18.91%-34.28%-17.64%-44.99%-23.44%-18.72%-49.17%-70.87%-37.77%-13.40%-21.48%152.32%-52.10%-57.59%-60.41%-63.45%-53.79%-20.53%31.88%90.39%-206.59%43.00%49.12%-17.30%298.44%576.22%480.54%624.11%1,486.12%34.79%-21.65%-19.64%-71.34%-43.52%-37.97%-16.41%26.08%-21.27%12.27%-4.50%-2.91%12.30%2.73%
Interest Coverage Ratio Growth (3y) -16.91%-29.40%-33.01%-41.48%-34.00%-38.52%-28.82%-47.47%-30.03%-20.45%-19.00%-51.05%-27.17%-22.66%-30.98%-26.05%-38.89%-33.17%-45.94%-35.48%-48.36%-33.67%-25.71%20.64%-30.76%-21.60%-8.00%-16.82%-0.76%97.34%125.18%125.07%222.52%135.34%89.30%68.84%122.53%72.66%41.30%69.44%78.96%-15.69%-18.29%-13.75%-29.47%-20.67%-10.56%
Interest Coverage Ratio Growth (5y) -18.66%-28.42%-33.93%-49.73%-32.81%-30.38%-32.14%-36.10%-36.64%-28.65%-30.24%-35.91%-38.85%-31.05%-29.70%-22.40%-16.13%-19.44%-20.84%-15.81%-21.86%23.06%28.83%60.09%49.33%34.44%28.78%27.34%34.75%42.37%40.88%50.26%64.71%42.11%36.41%30.89%67.14%35.40%26.62%
Interest Coverage Ratio (QoQ) 63.79%27.58%10.48%-29.91%0.71%-11.95%22.34%-40.79%-41.18%-19.05%27.70%-9.25%0.46%9.03%-26.38%0.56%-18.59%36.65%-50.83%39.97%-13.57%-14.54%-71.82%198.98%20.28%-22.51%-9.45%-43.25%6.49%-27.65%-16.42%-28.24%83.14%20.06%20.66%-140.17%345.71%25.21%-33.08%-3.61%737.28%7.49%-16.53%111.15%-28.85%-37.52%-14.39%-24.71%40.22%-31.38%15.37%13.57%-12.44%-2.14%-1.86%15.47%1.27%-10.48%
Net Cash Flow Growth (1y) 117.80%332.17%-308.93%14.66%-124.80%221.46%447.62%-755.42%-1,884.19%50.38%-210.82%68.36%221.71%-71.58%61.10%58.87%-108.75%-22.07%247.11%448.76%-3,900.00%-35.19%51.64%-151.94%89.89%-227.40%-60.00%287.31%248.72%44.76%-283.66%83.90%510.95%-1,282.76%88.83%18.29%-170.44%73.29%274.78%-129.39%120.75%66.74%436.29%-28.67%185.31%-112.42%-118.52%-50.14%-4.66%79.51%418.03%137.58%-2.72%-1,284.45%-11.96%
Net Cash Flow Growth (3y) 4.33%136.47%-150.68%-63.59%81.59%11.16%-14.43%-41.83%-28.31%-30.69%-14.09%34.88%-62.08%-47.64%42.07%9.34%-33.02%-38.27%42.48%75.37%100.10%-34.92%-46.03%21.40%42.90%-127.23%-27.69%82.46%-85.67%-26.83%-28.96%-38.20%-3.71%-7.09%44.97%-34.76%-25.29%42.64%-20.18%-36.94%36.88%47.49%46.72%39.69%38.32%-81.98%-19.66%
Net Cash Flow Growth (5y) 37.78%35.01%61.58%27.81%-87.14%-7.05%39.81%-28.80%-53.56%-17.87%-17.39%19.55%21.43%-16.01%8.61%35.50%26.29%-47.22%28.80%56.48%-91.67%-29.80%-26.30%-21.26%16.37%-23.43%-5.12%-9.03%42.07%-7.59%-18.70%-26.47%19.42%11.77%21.21%-24.07%-17.30%11.75%46.98%
Net Cash Flow (QoQ) 75.08%54.18%345.41%-36.50%225.15%-180.70%168.81%-113.73%4,315.03%-12.74%-229.74%58.42%419.46%-164.30%62.96%259.95%-25.41%-188.02%60.83%65.99%764.53%66.16%-7.13%-490.07%110.77%288.75%-131.81%24.11%-35.75%222.06%48.96%-39.75%-150.43%-305.79%249.16%100.17%-214.13%96.72%1,679.86%-219.19%56.73%121.45%-365.64%184.16%-169.37%445.83%-163.73%286.61%-151.64%69.85%-416.70%218.50%-111.10%567.94%-38.95%206.79%-257.98%129.76%
Net Income Growth (1y) 58.51%32.19%247.11%47.17%-104.55%-113.58%-107.35%-112.82%32.21%2,087.16%4,626.50%1,092.59%7,887.17%-2.28%-30.03%17.29%-77.61%-4.73%-9.65%31.95%280.29%9.96%-12.30%-21.15%1.89%-4.98%-3.68%6.45%-26.99%13.11%67.82%78.10%-186.62%15.49%9.82%-35.58%284.89%-17.38%-14.72%-10.14%213.66%122.90%59.33%64.23%-84.45%-21.06%-77.05%-49.98%167.50%-65.05%40.47%-16.33%-27.37%73.30%10.75%
Net Income Growth (3y) -27.01%52.78%125.99%23.27%33.92%38.15%32.50%14.29%139.98%173.68%212.83%158.94%308.79%0.78%-17.85%6.86%-4.62%-0.16%-8.61%3.46%41.43%5.73%12.34%14.34%-38.28%7.47%21.08%6.89%5.35%2.58%16.27%1.02%71.26%28.60%14.27%-1.67%42.63%13.28%-32.18%-9.62%9.27%-14.96%-19.91%-11.75%-32.90%-21.80%-29.05%
Net Income Growth (5y) -3.14%27.13%48.80%23.72%15.39%22.53%13.01%9.21%116.71%84.41%92.11%71.63%119.82%1.93%-2.17%18.27%-20.58%5.39%7.06%4.91%35.28%2.43%5.83%-2.85%30.16%17.98%19.26%12.50%-10.62%13.69%-10.48%-3.27%15.88%-10.11%-13.61%-16.83%30.27%-2.51%-13.47%
Net Income (QoQ) 6.40%-57.03%183.17%22.45%-11.27%12.83%20.05%-103.79%-164.77%38.96%-109.57%79.99%7,861.57%39.05%-54.04%57.01%-2.60%-0.45%-22.96%-70.02%314.37%-5.58%12.52%-13.61%19.81%-24.70%1.17%11.62%11.73%-23.66%11.80%-23.44%73.11%13.25%18.65%-137.23%330.82%7.70%-30.40%6.86%3.15%11.16%-26.66%273.02%-26.70%-20.54%-24.41%-64.68%272.11%-76.90%64.74%88.87%-51.38%-7.15%-1.87%63.93%16.02%-40.66%
Net Income towards Common Stockholders Growth (1y) 59.50%37.21%246.82%37.31%24.09%35.88%73.98%68.59%90.96%92.71%91.61%-19.00%0.45%-0.48%-30.03%17.29%-77.35%-3.34%-9.65%31.95%280.29%9.96%-12.30%-21.15%1.89%-4.98%-3.68%6.45%-26.99%13.11%67.82%78.10%-186.62%15.49%9.82%-35.58%284.89%-17.38%-14.72%-10.14%213.66%122.90%59.33%64.23%-84.45%-21.06%-77.05%-49.98%167.50%-65.05%40.47%-16.33%-27.37%73.30%10.75%
Net Income towards Common Stockholders Growth (3y) 55.77%53.16%126.12%23.31%33.52%37.61%32.62%17.00%-24.26%22.84%6.60%7.82%-4.71%1.89%-17.85%6.86%-4.25%0.33%-8.61%3.46%41.43%5.73%12.34%14.34%-38.28%7.47%21.08%6.89%5.35%2.58%16.27%1.02%71.26%28.60%14.27%-1.67%42.63%13.28%-32.18%-9.62%9.27%-14.96%-19.91%-11.75%-32.90%-21.80%-29.05%
Net Income towards Common Stockholders Growth (5y) -2.97%28.15%48.86%23.75%15.44%22.60%13.07%10.75%10.98%14.14%0.46%1.02%-8.43%2.60%-2.17%18.27%-20.64%5.70%7.06%4.91%35.28%2.43%5.83%-2.85%30.16%17.98%19.26%12.50%-10.62%13.69%-10.48%-3.27%15.88%-10.11%-13.61%-16.83%30.27%-2.51%-13.47%
Net Income towards Common Stockholders (QoQ) 3.11%-55.35%183.38%22.26%-11.30%12.86%12.19%10.49%-2.87%44.51%8.71%25.15%-1.98%43.68%-54.04%55.21%-2.89%1.01%-22.96%-70.02%314.37%-5.58%12.52%-13.61%19.81%-24.70%1.17%11.62%11.73%-23.66%11.80%-23.44%73.11%13.25%18.65%-137.23%330.82%7.70%-30.40%6.86%3.15%11.16%-26.66%273.02%-26.70%-20.54%-24.41%-64.68%272.11%-76.90%64.74%88.87%-51.38%-7.15%-1.87%63.93%16.02%-40.66%
Net Margin Growth (1y) -3557.00-1431.004,028.001,419.00962.00-1956.00-1072.00-1143.00-498.002,326.003,420.00-954.00-236.00-334.00-3134.00542.00-5292.00-886.00-926.001,609.003,792.00221.00-1077.00-2588.00-1154.00-1481.00-964.00-460.00-1557.00-88.002,074.002,808.00-4584.001,503.00958.00-2268.006,386.00-1414.00-1512.00-390.008,806.004,307.001,084.00166.00-11854.00-4340.00-4746.00-2101.001,837.00-2726.00520.00-62.00-280.001,445.00130.00
Net Margin Growth (3y) -3093.00-1061.006,377.00-679.00229.0037.00-786.00-1555.00-6026.001,107.00-640.001,196.00-1735.00-998.00-5137.00-437.00-2654.00-2146.00-2967.00-1439.001,081.00-1348.0033.00-240.00-7296.00-66.002,068.0080.00244.001.001,519.00151.0010,608.004,396.00529.00-2492.003,339.00-1447.00-5175.00-2325.00-1210.00-2758.00-3143.00-1998.00-10296.00-5620.00-4097.00
Net Margin Growth (5y) -8621.00-2280.002,316.001,472.00-1271.00-628.00-2789.00-2534.00-3388.00-153.00-2681.00-1851.00-4447.00-2567.00-4027.001,911.00-8796.00-731.0065.00-899.002,882.00-1259.00-522.00-2897.007,896.002,828.001,639.00-144.00-2803.00-31.00-2143.00-1785.00592.00-2669.00-3697.00-4655.004,897.00-2727.00-4525.00
Net Margin (QoQ) -2121.00-5031.002,129.001,465.006.00428.00-481.001,009.00-2912.001,312.00-552.001,654.00-88.002,406.00-4926.002,373.00-186.00-394.00-1250.00-3462.004,220.00-435.001,285.00-1278.00649.00-1732.00-226.00155.00322.00-1216.00278.00-942.001,792.00946.001,011.00-8334.007,879.00401.00-2214.00320.0079.00302.00-1091.009,516.00-4420.00-2921.00-2009.00-2503.003,094.00-3327.00636.001,435.00-1469.00-82.0054.001,218.00255.00-1397.00
Operating Income Growth (1y) 135.48%47.86%12.84%37.68%-7.93%-18.79%-2.46%6.24%22.89%56.86%48.28%-11.05%8.32%-13.18%5.06%-38.17%-14.37%-5.93%-40.75%-67.46%-27.49%7.15%1.57%259.69%-36.60%-45.54%-46.82%-43.55%-28.62%12.91%58.21%81.41%-194.99%11.53%16.22%-29.97%270.91%
Operating Income Growth (3y) 38.63%23.50%17.74%9.17%7.02%3.42%14.96%-16.40%4.46%8.61%-2.63%-43.64%-12.38%-4.35%-14.17%-10.21%-26.71%-18.12%-31.60%-12.90%-31.02%-12.98%-5.10%54.44%-34.44%-11.81%-0.74%-10.49%5.04%
Operating Income Growth (5y) 19.84%9.00%0.32%-23.51%-5.31%2.20%-1.77%-7.31%-12.12%-5.65%-12.99%-18.32%-21.17%-11.66%-11.86%-5.81%-17.78%-7.12%-10.06%-3.44%-11.83%
Operating Income (QoQ) 41.60%32.65%6.53%17.68%-11.09%1.24%29.97%-21.30%-21.58%21.59%41.57%-8.97%0.10%14.94%-15.08%10.86%-19.77%39.09%-50.02%53.53%-11.86%-12.39%-72.55%242.08%30.25%-16.96%-2.78%-39.70%11.88%-18.91%3.20%-23.76%76.96%13.63%18.33%-139.92%307.77%18.41%-28.70%-2.56%
Operating Margin Growth (1y) -308.00-809.00-1584.001,393.00-887.00-3525.00-3044.00-3004.00-2052.00591.00628.00-326.00128.00-529.00-28.00-1177.00-695.00-412.00-1480.00-1155.00-721.0028.00-154.00979.00-927.00-1257.00-983.00-823.00-348.00-21.00408.00619.00-1010.00281.00285.00-415.001,403.00
Operating Margin Growth (3y) -3247.00-3742.00-4000.00-1937.00-2811.00-3463.00-2444.00-4507.00-2619.00-349.00-880.00-2658.00-1288.00-913.00-1662.00-1353.00-2343.00-1640.00-2617.00-999.00-1996.00-1249.00-729.00775.00-2285.00-996.00-291.00-619.0045.00
Operating Margin Growth (5y) -3814.00-4683.00-5509.00-4269.00-4227.00-3846.00-4079.00-4683.00-4267.00-1578.00-2017.00-2502.00-2563.00-2190.00-2238.00-1557.00-3701.00-1379.00-1925.00-795.00-1603.00
Operating Margin (QoQ) 521.00513.00-2529.001,188.0020.00-262.00448.00-1093.00-2618.00219.00488.00-141.0025.00255.00-466.00313.00-632.00756.00-1615.00795.00-348.00-312.00-1290.001,229.00401.00-494.00-157.00-676.0071.00-220.004.00-202.00398.00208.00215.00-1831.001,690.00211.00-485.00-13.00
Profit After Tax Growth (1y) 58.51%33.94%247.11%42.28%30.67%51.44%84.63%77.81%86.32%78.16%80.10%-11.56%-1.35%-2.28%-30.03%5.18%-77.61%-4.73%-9.65%26.98%280.29%9.96%-12.30%-23.50%1.89%-4.98%-3.68%6.45%-26.99%13.11%67.82%78.10%-187.27%15.49%9.82%-35.58%283.51%-17.38%-14.72%-10.14%213.66%122.90%59.33%64.23%-84.45%-21.06%-77.05%-49.98%167.50%-64.97%48.06%-16.33%-27.37%72.93%5.08%
Profit After Tax Growth (3y) 56.85%53.46%125.99%30.79%33.92%38.15%32.50%18.26%-25.61%18.37%4.42%5.71%-5.64%0.78%-17.85%0.72%-4.62%-0.16%-8.61%1.12%41.43%5.73%12.34%13.19%-38.37%7.47%21.08%6.89%5.35%2.58%16.27%1.02%71.26%28.60%14.27%-1.67%42.52%13.28%-32.18%-9.62%9.27%-14.90%-18.49%-11.75%-32.90%-21.80%-29.05%
Profit After Tax Growth (5y) -3.14%27.46%48.80%24.48%15.39%22.53%13.01%9.95%9.78%11.62%-0.78%-0.78%-8.97%1.93%-2.17%14.14%-20.62%5.39%7.06%3.48%35.28%2.43%5.83%-3.44%30.16%17.98%19.26%12.50%-10.62%13.69%-10.48%-3.27%15.88%-10.07%-12.70%-16.83%30.18%-2.51%-13.47%
Profit After Tax (QoQ) 5.00%-56.46%183.17%22.45%-11.27%12.83%16.07%12.46%2.83%37.55%11.79%17.84%-1.67%39.05%-45.11%31.45%-2.60%-0.45%-17.48%-72.02%314.37%-5.58%15.98%-16.19%19.81%-24.70%1.17%11.62%11.73%-23.66%11.80%-23.44%73.11%13.25%18.65%-137.51%329.09%7.70%-30.40%6.86%3.15%11.16%-26.66%273.02%-26.70%-20.54%-24.41%-64.68%272.11%-76.90%64.74%88.87%-51.28%-2.34%-6.90%63.93%16.02%-40.66%
Return on Assets Growth (1y) 1.00-1.00-4.00-5.00-5.00-3.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.000.000.00-1.00-1.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) -4.00-4.00-4.00-5.00-5.00-3.000.000.000.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.000.000.000.000.000.000.000.000.000.000.00-1.00
Return on Assets Growth (5y) -4.00-4.00-4.00-4.00-4.00-3.000.001.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets (QoQ) 0.000.001.000.00-2.00-3.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) 1.00-2.00-4.00-7.00-9.00-6.000.006.0010.0013.009.003.001.00-4.00-3.00-2.00-2.001.001.001.001.00-1.00-1.00-1.00-1.00-1.00-1.001.002.000.000.00-1.00-3.004.002.002.001.000.003.004.007.00-1.00-4.00-7.00-9.00-3.00-4.00-2.00-1.00-3.000.000.00
Return on Equity Growth (3y) 3.005.004.002.003.003.005.007.009.0010.007.002.000.00-4.00-3.00-2.00-2.00-1.000.001.002.00-2.00-1.00-1.00-2.002.002.002.000.004.005.005.005.003.001.00-1.00-1.00-4.00-5.00-5.00-3.00-7.00-8.00-9.00
Return on Equity Growth (5y) 2.002.002.001.001.003.005.007.009.008.005.002.001.00-5.00-3.00-1.00-3.003.002.002.000.002.004.005.006.002.001.00-1.00-2.000.00-2.00-3.00-5.00-3.00-3.00-3.00
Return on Equity (QoQ) 1.000.001.000.00-3.00-2.00-2.00-2.000.004.004.002.003.00-1.00-2.000.00-2.000.000.000.001.000.000.00-1.000.000.000.000.00-1.000.001.001.00-3.001.000.00-1.004.00-1.000.00-2.003.002.001.001.00-5.00-1.00-3.00-1.002.00-2.000.000.00-1.001.000.00
Return on Invested Capital Growth (1y) -2.00-3.00-3.00-3.00-2.000.002.001.001.00-1.00-1.00-1.00-1.00-4.00-3.00-2.001.001.000.000.000.00-1.00-1.00-1.00-1.000.00-1.000.000.00-1.000.002.0010.0012.0018.0018.00-7.00-2.00-2.00
Return on Invested Capital Growth (3y) -3.00-3.00-3.00-3.00-3.00-4.00-3.00-3.00-4.00-4.00-3.00-3.00-3.00-3.00-2.00-3.000.000.00-1.00-1.00-1.00-2.00-1.001.009.0012.0017.0020.0029.0023.0014.0011.004.003.00
Return on Invested Capital Growth (5y) -7.00-6.00-6.00-5.00-5.00-4.00-3.00-2.00-3.00-5.00-5.00-4.00-4.00-4.00-4.00-3.00-3.002.0012.0017.0019.0028.0025.0024.0023.0022.0023.0022.00
Return on Invested Capital (QoQ) 0.00-1.000.00-1.00-1.00-1.000.001.001.000.00-1.000.000.000.00-1.000.00-3.001.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.002.008.002.006.002.00-3.00-2.00-1.00-2.001.00-1.00
Return on Sales Growth (1y) 8.00-7.00-27.00-51.00-70.00-52.00-11.0029.0055.0071.0051.0020.009.00-22.00-22.00-17.00-14.009.0012.0011.001.00-12.00-16.00-15.00-10.00-11.00-8.000.008.000.003.000.00-13.0017.0011.005.0010.0014.0029.0033.0030.00-20.00-39.00-51.00-52.00-19.00-18.00-6.00-1.00-7.004.003.00
Return on Sales Growth (3y) -7.0013.0013.00-2.00-6.00-2.0018.0032.0050.0059.0040.0014.00-5.00-24.00-26.00-21.00-24.00-14.00-12.00-4.00-2.00-23.00-20.00-15.00-15.006.006.005.005.0031.0042.0038.0027.0011.001.00-13.00-12.00-25.00-28.00-23.00-23.00-46.00-53.00-54.00
Return on Sales Growth (5y) -12.000.003.00-8.00-20.00-5.0014.0028.0041.0036.0017.00-1.00-7.00-36.00-31.00-21.00-28.003.002.000.00-4.008.0019.0023.0025.000.00-4.00-13.00-17.00-8.00-15.00-19.00-25.00-15.00-14.00-16.00
Return on Sales (QoQ) -3.00-2.008.005.00-18.00-22.00-16.00-14.001.0019.0024.0012.0017.00-1.00-8.001.00-14.00-2.00-2.004.009.001.00-3.00-6.00-3.00-3.00-3.00-1.00-4.000.005.007.00-12.003.002.00-6.0018.00-3.00-3.00-1.0022.0011.001.00-4.00-28.00-8.00-11.00-5.004.00-7.001.000.00-1.004.000.00
Revenue Growth (1y) 147.51%67.65%43.78%6.87%7.98%94.99%106.10%105.25%104.71%27.01%20.60%-1.04%3.99%4.63%5.94%4.16%9.31%11.94%6.54%-0.94%1.65%5.79%10.78%31.63%31.13%27.41%26.00%20.83%19.15%15.44%0.91%-2.38%0.67%-14.65%-7.25%1.44%-8.10%9.51%13.03%-0.29%2.35%11.94%29.20%56.92%66.81%58.38%33.54%14.89%6.66%-5.01%-8.05%-13.00%-20.06%-9.30%1.95%
Revenue Growth (3y) 76.21%60.72%52.89%29.48%31.98%37.35%38.09%28.38%32.52%14.15%10.82%0.70%4.94%7.41%7.73%10.75%13.37%14.69%14.14%16.36%16.67%15.88%12.10%15.80%16.30%7.88%5.65%6.16%3.30%2.57%1.90%-0.42%-1.80%1.52%10.64%16.65%16.20%24.75%24.94%21.59%22.12%18.97%16.63%16.19%12.46%10.92%7.77%
Revenue Growth (5y) 44.13%37.21%32.17%17.50%20.63%25.14%25.45%22.50%25.41%14.93%13.70%10.19%12.54%12.75%9.71%9.89%11.81%8.25%6.84%9.31%8.00%7.78%8.11%9.45%8.15%9.00%11.49%13.36%13.48%13.85%12.79%12.22%11.00%9.50%10.71%9.67%6.00%10.84%12.82%
Revenue (QoQ) 30.84%23.41%62.27%-5.53%-11.38%5.83%20.62%-4.55%60.03%11.86%20.12%-4.80%-0.71%6.22%-1.43%0.04%-0.11%7.55%-3.08%4.98%2.30%2.36%-9.88%7.72%6.47%7.18%7.08%7.31%3.44%6.00%2.69%5.81%0.23%-7.34%-0.66%9.12%-15.02%0.69%8.65%-1.15%1.27%3.93%-4.16%1.48%10.75%19.95%16.40%7.88%5.15%1.14%0.14%0.16%-6.36%-2.10%-5.24%-7.97%6.24%10.04%
Shareholder's Equity Growth (1y) 34.16%24.92%31.03%58.47%55.12%59.47%87.26%54.69%15.65%6.37%-10.33%-10.27%20.66%10.60%8.73%7.42%5.43%-2.82%-2.28%9.33%11.06%11.23%10.58%0.42%3.55%3.05%7.55%7.01%4.51%4.33%0.63%4.83%-2.03%-0.78%-0.56%-5.34%0.78%-0.27%-0.79%32.31%36.94%39.63%40.73%6.25%1.57%0.16%-2.01%-3.32%-1.89%-3.32%2.81%2.39%1.59%2.80%4.57%
Shareholder's Equity Growth (3y) 34.01%28.44%30.06%30.05%29.36%23.33%22.22%14.24%13.74%4.56%-1.60%1.76%12.21%6.13%5.52%5.65%6.63%3.66%5.14%5.52%6.32%6.14%6.17%4.05%1.97%2.18%2.48%2.02%1.05%1.07%-0.24%9.50%10.58%11.38%11.56%9.99%11.91%11.73%11.01%10.77%10.92%10.58%12.34%1.70%0.41%-0.15%1.75%
Shareholder's Equity Growth (5y) 25.08%17.89%18.51%20.90%20.44%15.19%14.55%10.36%11.09%5.56%2.53%2.52%8.86%5.15%4.92%5.76%4.42%2.89%3.06%3.12%3.48%3.42%3.38%7.13%7.91%8.24%8.48%8.34%7.49%7.62%6.48%6.16%6.14%5.99%6.94%5.67%6.92%6.75%8.02%
Shareholder's Equity (QoQ) 34.76%-2.46%0.51%1.55%25.48%2.32%21.55%-0.60%28.99%20.15%0.42%-25.69%18.63%1.29%0.49%-0.07%8.74%-0.43%-0.72%-1.92%0.23%0.13%11.08%-0.37%0.38%-0.45%0.87%2.74%-0.11%3.89%0.37%0.34%-0.28%0.20%4.56%-6.22%0.98%0.43%-0.47%-0.16%-0.06%-0.09%32.74%3.33%1.90%0.69%0.22%-1.22%0.48%-1.49%-1.12%0.24%-0.98%4.76%-1.53%-0.54%0.20%6.57%
Tax Rate Growth (1y) -80.00-7.0014.001,406.001,227.00346.00-1094.00-1062.00728.00-31.00391.00-1132.00-250.00-369.00650.00711.00566.00-435.00-109.00-1151.00-222.00-18.00-556.00181.00878.00534.00780.00-743.00-320.00-828.00-24.001,643.00239.00-1647.00166.00
Tax Rate Growth (3y) 231.002,465.001,088.00281.00556.00-58.00-1375.00-1041.00369.00733.00-1241.00-901.00-35.00233.009.00197.0046.00-404.00-130.00-191.00-87.00-341.00133.00-182.00734.00-104.00758.00-28.00
Tax Rate Growth (5y) -49.00657.00681.00897.001,231.00173.00-1160.00-438.00-395.00-83.0068.00-2211.00-245.00212.00144.00261.00-452.00-635.00-224.001,695.0031.001,436.00973.00-608.00604.00
Tax Rate (QoQ) 67.00-47.0028.00-54.0088.001,345.00-151.00-96.00-119.002,252.00-1310.00-854.00303.0028.00183.00424.00244.00279.00-970.0012.00570.00-764.00-41.00216.0032.00-27.00656.00219.00-866.00-289.00-1704.001,621.00-432.00-265.001,381.00
Total Debt Growth (1y) 62.68%52.71%116.68%18.33%-21.47%60.26%0.20%72.89%153.07%50.01%106.40%38.99%42.70%39.76%35.97%26.86%20.72%25.05%11.96%4.36%-1.47%6.14%33.76%38.97%25.81%30.85%55.71%50.42%66.27%49.36%-3.94%2.56%4.92%-4.83%16.58%13.92%12.45%12.41%19.62%23.96%5.83%32.37%17.33%15.30%28.75%10.33%0.46%-4.37%-15.43%-16.56%-12.56%-19.59%-0.94%11.88%23.69%
Total Debt Growth (3y) 47.86%54.27%64.87%41.67%41.55%49.77%41.15%45.00%63.36%37.89%46.47%22.54%19.29%22.87%26.75%22.54%14.38%20.20%32.61%29.69%27.26%27.53%26.00%28.94%29.96%22.98%20.36%20.68%25.18%16.91%10.23%13.14%7.68%12.29%17.84%17.65%15.29%17.96%12.13%10.98%4.84%6.81%1.01%-3.93%2.56%0.99%2.80%
Total Debt Growth (5y) 40.98%45.03%46.82%30.36%27.53%34.85%33.32%34.62%40.13%29.49%45.60%30.92%28.84%29.38%24.95%23.20%21.16%19.81%21.16%20.58%19.45%17.28%22.78%24.80%21.17%22.58%19.60%20.23%21.73%18.47%9.57%9.82%6.34%5.44%7.52%4.60%5.12%8.91%8.80%
Total Debt (QoQ) -13.29%-13.38%82.60%18.61%-18.60%22.91%-0.28%-21.29%66.12%-23.15%72.06%15.22%-1.53%5.73%15.87%18.29%-3.57%2.87%8.10%12.57%-0.11%-7.89%0.76%6.28%7.61%16.08%4.68%-3.79%11.92%38.12%1.13%6.35%0.54%-11.17%7.98%8.80%-8.81%8.82%5.51%7.39%-8.84%15.80%9.34%-8.31%14.01%2.65%7.45%2.38%-2.30%-6.53%2.29%-9.46%-3.61%-2.05%-5.93%11.54%8.86%8.29%