Sun Life Financial Growth Metrics (2009-2025) | SUNFF

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 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 Dec2025
Growth Ratios
Assets Growth (1y) 18.95%17.60%-100.00%4.58%106.90%-100.00%202,309,546.98%2.77%3.47%101,155,969.84%1.83%-49.99%3.65%2.27%-17.29%78.37%-17.43%-13.87%6.82%3.41%1.98%-1.16%-7.39%-5.96%-6.80%1.51%8.46%4.66%9.76%0.79%4.46%9.42%8.20%8.01%-0.49%-2.78%-0.51%0.87%7.19%9.32%2.30%4.06%5.77%10.06%15.47%20.30%12.08%11.79%3.94%-100.00%-100.00%-13.93%-5.56%96,256,448.75%94,783,073,923,836.59%2.67%2.65%5.76%13.12%8.42%2.85%7.81%8.34%7.69%
Assets Growth (3y) 36.56%33.51%31.89%-18.69%30.43%27.44%11,844.32%-2.85%-3.97%9,522.67%-3.46%-2.65%-4.43%-4.51%-6.47%20.15%-7.76%-4.75%2.37%0.59%1.42%0.37%1.62%2.50%3.44%3.38%4.08%3.64%5.72%3.17%3.67%5.16%3.27%4.27%4.10%5.36%5.53%8.08%8.31%10.38%7.08%-98.95%-99.99%1.93%4.26%2.30%-0.10%-0.40%0.25%-2.00%0.21%-1.42%-0.10%10,214.99%1,051,089.89%6.23%
Assets Growth (5y) 16.86%15.95%15.18%-0.17%13.32%11.99%1,659.36%-2.27%-3.39%1,449.74%-2.00%-1.91%-2.24%-2.29%-1.50%14.71%-1.40%-1.22%2.21%1.60%2.35%1.95%2.28%2.74%2.41%3.01%5.03%6.02%6.89%6.57%5.72%7.43%5.74%-93.39%-99.59%2.39%2.90%2.36%2.48%3.52%3.54%3.34%3.59%3.34%3.66%4.07%4.09%2.90%
Assets (QoQ) 6.72%5.72%102.74%-47.99%5.51%-100.00%190,407,372.27%2.89%-100.00%101,228,719.65%-3.27%3.58%-0.26%1.91%-52.50%114.68%-1.59%-17.58%2.44%-0.62%2.64%2.22%-0.83%-1.99%-0.52%-4.22%0.70%-2.86%8.34%2.34%-2.82%1.87%-0.52%6.07%1.78%0.74%-0.69%-2.28%-0.56%3.10%0.68%3.85%1.41%-3.52%2.42%5.55%5.52%1.22%6.70%-1.66%5.26%-5.89%-100.00%-100.00%96,522,253,325,423.88%3.27%-3.25%-1.71%4.56%3.24%-0.32%5.13%0.21%-2.06%4.48%5.64%-0.39%
Capital Expenditures Growth (1y) -68.74%-324.79%-6.20%-331.01%-195.41%-1,170.27%34.92%-88.14%33.71%79.52%81.91%44.43%48.57%-87.47%-157.95%472.59%-78.15%15.35%19.82%-128.83%-0.10%-22.74%-23.31%-26.89%-122.92%-81.06%-29.94%3.08%156.03%42.78%30.45%-2.27%-228.09%27.69%41.94%11.78%-18.40%-70.01%-156.36%9.99%82.82%2.44%49.48%461.99%-216.42%621.23%-93.04%-235.33%-123.04%-6.55%35.08%39.20%29.50%-111.88%33.84%-21.49%-8.11%-15.22%
Capital Expenditures Growth (3y) -48.94%-122.76%50.00%-64.05%-0.24%-69.59%32.78%80.65%15.31%31.24%27.95%15.80%2.84%-24.88%-36.62%-10.88%-58.41%-23.44%-8.71%-33.04%48.13%-8.34%-3.68%-7.94%-16.95%9.17%19.34%4.38%5.29%11.06%-1.16%6.70%-31.24%-6.25%9.06%69.55%13.67%119.98%-35.73%-22.15%-5.42%-1.29%114.38%-90.27%9.95%-13.19%-31.19%-12.93%-29.47%6.70%
Capital Expenditures Growth (5y) -24.80%-77.34%23.70%-35.66%-12.42%-38.34%21.39%-7.34%-6.27%6.30%9.73%6.00%25.76%-15.07%-18.17%-6.20%-23.33%4.89%12.30%-18.33%-13.65%-9.35%-10.65%0.03%20.11%-4.44%7.43%37.13%14.32%41.02%-0.19%-36.65%-7.57%-9.11%52.45%-6.97%-3.91%-13.44%3.43%4.78%2.85%4.56%-1.46%
Capital Expenditures (QoQ) 79.76%-7,811.77%115.38%-168.51%49.05%-1,878.02%66.54%12.39%-119.08%-1.35%3.28%69.13%32.30%10.51%-197.12%71.43%-146.77%-23.14%529.16%-113.66%-17.25%-16.64%-54.33%52.57%-43.77%-17.18%-58.81%16.68%-16.77%15.91%-18.46%148.16%-219.27%-2.21%-74.17%39.67%32.67%17.94%-164.66%19.04%3.31%-23.74%7.08%84.55%-449.15%35.92%765.77%-113.51%1,004.60%-123.73%37.84%-9.74%802.15%-113.55%41.78%-27.26%-18.37%24.55%-6.90%-13.24%-26.16%
Cash & Equivalents Growth (1y) 781.91%810.05%-24.74%11.88%-39.46%-34.17%-3.70%-43.17%25.80%13.41%-14.95%31.96%-12.33%3.22%-43.33%-16.71%-20.67%-44.88%15.44%-19.85%-9.85%35.44%5.35%-13.89%74.39%52.33%14.12%93.67%3.63%-4.19%41.22%4.95%-4.16%-4.63%-12.22%6.38%14.79%16.46%19.63%-7.09%-7.82%-10.33%34.19%61.29%68.72%79.67%15.66%3.43%-27.81%-38.86%-32.15%-18.27%14.14%31.74%21.81%18.83%19.57%17.05%17.13%-2.54%-16.31%-30.46%-11.69%-10.71%
Cash & Equivalents Growth (3y) 88.67%89.40%-14.90%-5.68%-12.60%-8.32%-22.58%-14.52%-4.36%-13.59%-17.75%-4.14%-14.41%-8.32%-11.67%-16.85%7.64%4.38%11.55%10.16%17.67%25.50%19.30%20.51%20.10%11.65%12.26%29.31%4.47%2.10%14.04%1.23%0.47%-0.14%12.11%16.82%21.31%23.34%22.91%15.73%3.93%-0.50%1.74%10.89%11.61%13.11%-1.49%0.15%-0.49%-1.94%-1.08%-1.81%4.53%2.36%8.01%1.12%
Cash & Equivalents Growth (5y) 36.11%31.05%-16.61%-10.95%-13.74%-10.47%-10.81%-15.49%6.58%5.89%-7.73%8.00%2.53%2.37%2.12%3.16%4.37%0.77%11.46%8.34%12.38%17.03%12.26%11.58%12.88%7.77%17.83%26.51%12.14%11.39%18.14%11.59%4.32%1.81%2.03%6.15%8.03%8.61%8.94%8.52%8.91%8.72%8.48%9.57%6.83%3.33%-0.23%-2.66%
Cash & Equivalents (QoQ) -1.94%1,096.63%-31.06%9.03%1.19%-1.04%2.47%-41.01%10.04%44.76%-39.53%30.59%-0.80%8.55%-6.16%-13.24%16.80%-40.40%37.92%-17.37%-18.85%24.82%-4.24%-7.06%21.92%-2.91%-21.73%88.21%6.49%-27.26%32.84%0.71%-1.54%7.22%-1.29%-8.02%-2.03%-1.31%19.63%-0.75%-0.60%1.37%-7.09%-1.53%-3.31%51.70%11.68%3.00%2.97%-2.35%-0.14%-28.10%-12.80%8.37%20.30%0.41%0.64%0.20%17.36%1.03%-1.48%0.26%-2.35%-13.24%-18.13%27.33%-1.27%
Cash from Investing Activities Growth (1y) -202.99%-80.75%-26.78%87.41%58.34%-122.76%34.26%23.55%-13.85%-272.83%47.10%84.60%3.26%-774.16%363.64%7.50%89.84%81.56%-124.19%278.86%-701.68%81.10%-1,212.93%-155.17%-3,088.04%-2,594.94%75.40%-71.27%101.46%60.82%54.57%-252.41%-228.02%52.75%17.15%20.50%-59.84%22.01%-268.36%55.01%-160.05%-64.92%-162.11%-7.69%-787.82%4.00%66.60%306.08%93.61%-3,020.14%47.65%-143.82%-339.64%102.35%-39.85%-90.71%106.58%-248.85%46.59%26.81%-569.55%46.07%43.18%20.29%
Cash from Investing Activities Growth (3y) -35.51%-29.33%23.89%75.44%22.87%-111.17%42.88%52.25%51.81%-81.82%30.38%31.13%7.64%32.71%-103.07%3.00%-196.11%2.06%-40.63%-19.11%79.09%-25.89%-13.64%-74.68%15.76%-70.87%54.76%-68.67%68.94%47.54%-11.51%-8.02%-94.18%15.30%-99.99%27.24%-232.93%-7.28%-47.74%44.20%-13.85%-266.92%22.90%0.92%-35.62%39.30%37.47%-19.87%26.38%-2.91%26.88%-37.71%-10.74%73.39%24.85%-3.62%
Cash from Investing Activities Growth (5y) -15.42%-17.75%22.41%15.15%17.87%-17.70%-23.84%35.99%-95.56%-98.24%-1.73%24.79%18.82%-26.33%1.31%-40.67%13.41%29.52%-18.07%-36.47%-50.26%5.97%-34.97%-26.12%-19.97%-45.03%2.22%-18.38%7.10%25.56%-3.95%36.84%-38.08%-78.66%-6.94%19.04%-59.64%23.76%-18.74%3.55%19.40%-11.52%19.30%-6.30%5.08%10.82%40.56%-0.10%
Cash from Investing Activities (QoQ) 180.73%-160.06%-2,463.05%97.62%152.47%-495.59%-154.53%92.11%71.34%-1,042.86%-195.97%88.25%6.16%-62.15%13.85%26.20%-747.94%148.90%-130.23%91.89%-1,439.50%35.85%323.45%-136.33%63.71%-4,356.70%90.61%-1,999.42%69.32%59.32%34.63%117.96%-920.47%52.82%-407.02%93.48%-202.82%17.28%-386.51%86.88%-47.75%-290.73%40.58%24.20%6.30%-520.99%75.58%-524.94%89.87%-116.05%250.64%-119.38%-4,846.46%96.38%-26.11%-94.44%126.40%-316.05%-71.97%106.71%-697.29%22.48%-135.67%56.97%31.39%18.33%-230.64%
Cash from Operations Growth (1y) -269.52%21.93%-127.49%-222.75%156.67%85.09%-87.06%155.36%-239.19%-23.06%-10.18%-38.49%228.52%-150.06%222.83%-133.89%-84.29%182.22%48.82%47.68%374.71%-31.97%9.94%2,408.00%-67.51%122.74%-49.31%-20.64%-299.61%-4.72%2.32%-50.44%172.88%-68.23%70.24%178.83%-371.19%354.82%-84.05%-13.98%87.39%57.05%1,636.11%-27.49%-587.84%-90.12%-70.31%-278.32%53.54%605.48%105.58%142.44%103.98%-86.17%-1.94%271.22%-12,575.63%296.59%67.58%-82.47%85.58%-32.33%-63.91%96.62%
Cash from Operations Growth (3y) -49.44%20.19%-36.91%-25.23%44.45%-39.47%65.48%51.32%-34.50%-31.84%58.92%-28.24%43.56%-34.58%58.87%59.95%-37.66%48.06%-6.05%126.26%-71.89%13.02%-17.08%122.92%-22.10%-12.31%-4.06%3.12%-81.16%11.25%-34.75%5.93%37.07%31.42%67.66%20.26%-63.27%-10.97%-6.32%-46.00%26.13%3.06%119.66%-18.13%28.61%-54.15%-15.72%41.10%-32.11%57.00%50.05%31.54%10.54%-28.13%-15.98%8.56%
Cash from Operations Growth (5y) -23.04%-6.50%0.70%-15.71%22.48%-16.80%43.77%27.68%-15.40%-13.66%25.57%14.84%9.07%-9.89%24.92%9.99%-18.82%18.91%7.64%72.43%-51.89%15.85%-31.14%88.46%-16.67%36.95%19.57%-7.31%-40.23%-26.56%7.45%-28.74%4.45%9.61%23.53%5.65%-46.58%-7.19%10.63%11.87%-14.87%-9.70%77.09%-18.62%-18.00%-23.69%-18.39%-0.65%
Cash from Operations (QoQ) 69.67%-10.72%-10.61%-225.18%222.04%-120.13%-299.20%157.80%298.58%-120.34%218.15%-245.31%320.31%-129.13%165.96%203.62%-185.81%171.48%-118.20%240.74%349.14%29.37%-106.40%1,377.03%-35.64%109.07%34.31%-82.02%341.24%-52.42%110.27%-145.22%310.61%-48.90%1.85%-33.50%-8.18%173.77%66.81%-164.67%254.00%-90.40%799.85%-109.48%2,017.68%6.10%-62.42%-189.95%127.55%218.89%-325.68%76.56%518.28%-7.07%-53.41%-97.80%1,354.29%558.74%76.37%-173.84%146.23%178.36%-81.55%-160.77%316.88%48.47%0.49%
Dividends Paid - Common Growth (1y) 19.72%58.75%4.27%394.24%97.66%102.36%13.00%2.82%7.58%0.29%-3.45%2.54%0.90%-0.19%
Dividends Paid - Common Growth (3y) 7.72%-26.17%0.89%
Dividends Paid - Common Growth (5y) -14.98%-14.98%-14.97%
Dividends Paid - Common (QoQ) -96.93%57.39%0.91%3.47%-1.19%1.10%404.59%-100.77%201.89%-3.66%2.35%1.27%
EBITDA Margin Growth (1y) 0.00M0.09M0.00M0.04M452.000.00M-0.00M-244.00365.00-876.000.00M391.00132.000.00M58.00580.00-0.00M-0.00M-38.00-670.00-128.000.01M311.00381.00-253.00-0.01M-524.000.00M838.00372.000.00M-0.00M-109.00640.00-115.00741.00-552.00-683.00-0.00M138.00386.00-297.00207.00-315.000.01M502.00509.00178.000.02M0.00M-667.00-0.00M-0.03M-0.00M-0.00M0.01M-0.02M0.01M0.01M-779.000.02M-0.00M-236.00763.00
EBITDA Margin Growth (3y) 0.00M0.09M0.00M0.04M948.000.00M306.00727.00-520.00-132.000.00M300.00-0.00M0.01M332.00291.00-0.00M-0.00M-250.000.00M456.00-187.00842.00-391.00475.00-0.00M416.00-31.00177.00329.00-86.00-0.00M-276.00-340.00-934.00564.000.01M-478.00-310.001.000.03M0.00M49.00-0.00M0.00M0.00M-0.01M0.01M-0.02M0.01M18.000.00M-0.03M-0.00M449.000.01M
EBITDA Margin Growth (5y) 0.00M0.09M0.00M0.04M-196.000.01M580.00438.00-901.00-691.000.00M0.00M-428.00557.00862.00-482.00-669.00-0.00M690.00-320.00-205.00-230.00-299.00488.00309.00-0.01M-403.00-208.000.01M534.00630.00-0.00M0.03M0.00M-0.00M-0.00M998.00164.00-0.01M0.00M-0.02M0.01M735.000.00M0.00M0.00M291.000.01M
EBITDA Margin (QoQ) -0.09M0.09M-0.03M0.04M-870.00710.00-258.00870.00-317.00-0.00M0.00M0.00M-0.00M830.00-359.000.00M0.00M-0.00M162.00-377.0070.00107.00-470.00165.000.01M-0.00M-400.00-470.00-107.00453.000.00M-0.00M-573.000.00M-0.00M0.00M176.00382.00-848.00-262.0045.0038.00317.00-14.00-638.00543.00-205.000.01M-0.01M550.00-536.000.03M-0.03M-0.00M-0.00M0.00M-658.00-0.01M0.01M-0.02M0.02M-0.01M0.00M-0.00M-0.00M-961.000.00M
EBIT Growth (1y) 244.53%-85.31%397.04%398.25%2.23%429.26%-202.18%-86.76%-7.60%-74.66%184.25%63.02%27.05%275.90%-15.48%82.12%-23.27%1.33%25.02%-26.47%-12.04%43.45%-11.77%-0.43%-23.95%-58.06%8.59%22.47%97.41%42.77%54.40%-62.56%-17.22%52.06%-2.35%214.56%5.86%-21.55%-27.42%18.04%-15.85%-7.54%28.13%1.46%98.66%83.46%32.45%39.10%-11.23%-16.51%-43.45%-13.78%-18.45%-27.24%45.80%-2.43%9.67%3.08%36.72%-3.57%-2.01%5.87%-12.72%18.59%
EBIT Growth (3y) 49.86%-41.82%65.79%2.45%6.27%71.46%-10.06%-26.75%-3.42%-1.18%42.44%29.72%-5.00%76.13%-2.31%10.07%-19.93%-15.21%6.20%-3.57%9.71%-4.94%13.94%-23.00%7.51%-3.08%17.86%12.98%20.04%19.42%3.05%11.60%-9.66%3.32%-3.16%55.60%20.96%9.99%7.19%18.54%14.06%12.30%-1.36%6.76%12.88%3.68%2.98%5.38%-7.40%-14.45%4.07%-6.74%-4.30%-7.40%20.27%3.72%
EBIT Growth (5y) 27.21%-5.59%36.29%7.56%-4.13%48.93%-4.30%-22.05%-9.63%-10.31%23.33%21.63%5.18%26.75%9.34%-9.37%-3.46%5.76%12.55%1.09%2.96%0.49%0.95%11.13%2.06%-7.96%8.77%11.55%23.66%23.64%13.18%14.43%5.40%11.06%-7.42%35.21%5.08%-4.16%0.31%6.98%5.83%1.22%13.85%2.74%9.10%3.99%5.44%6.00%
EBIT Margin Growth (1y) 0.00M0.09M0.00M0.04M452.000.00M-0.00M-244.00365.00-876.000.00M391.00132.000.00M58.00580.00-0.00M-0.00M-38.00-670.00-128.000.01M311.00381.00-253.00-0.01M-524.000.00M838.00372.000.00M-0.00M-109.00640.00-115.00741.00-552.00-683.00-0.00M138.00386.00-297.00207.00-315.000.01M502.00509.00178.000.02M0.00M-667.00-0.00M-0.03M-0.00M-0.00M0.01M-0.02M0.01M0.01M-779.000.02M-0.00M-236.00763.00
EBIT Margin Growth (3y) 0.00M0.09M0.00M0.04M948.000.00M306.00727.00-520.00-132.000.00M300.00-0.00M0.01M332.00291.00-0.00M-0.00M-250.000.00M456.00-187.00842.00-391.00475.00-0.00M416.00-31.00177.00329.00-86.00-0.00M-276.00-340.00-934.00564.000.01M-478.00-310.001.000.03M0.00M49.00-0.00M0.00M0.00M-0.01M0.01M-0.02M0.01M18.000.00M-0.03M-0.00M449.000.01M
EBIT Margin Growth (5y) 0.00M0.09M0.00M0.04M-196.000.01M580.00438.00-901.00-691.000.00M0.00M-428.00557.00862.00-482.00-669.00-0.00M690.00-320.00-205.00-230.00-299.00488.00309.00-0.01M-403.00-208.000.01M534.00630.00-0.00M0.03M0.00M-0.00M-0.00M998.00164.00-0.01M0.00M-0.02M0.01M735.000.00M0.00M0.00M291.000.01M
EBIT Margin (QoQ) -0.09M0.09M-0.03M0.04M-870.00710.00-258.00870.00-317.00-0.00M0.00M0.00M-0.00M830.00-359.000.00M0.00M-0.00M162.00-377.0070.00107.00-470.00165.000.01M-0.00M-400.00-470.00-107.00453.000.00M-0.00M-573.000.00M-0.00M0.00M176.00382.00-848.00-262.0045.0038.00317.00-14.00-638.00543.00-205.000.01M-0.01M550.00-536.000.03M-0.03M-0.00M-0.00M0.00M-658.00-0.01M0.01M-0.02M0.02M-0.01M0.00M-0.00M-0.00M-961.000.00M
EBIT (QoQ) 287.59%-127.27%240.63%100.92%-80.94%451.57%135.88%-58.77%-1.33%-206.48%130.56%187.76%-72.94%254.09%-40.87%124.27%-19.95%-20.38%27.42%-5.51%5.71%-1.77%-25.06%13.04%72.40%-39.58%-15.43%-13.67%-4.94%56.44%-4.62%39.16%-31.25%69.18%-76.87%207.71%26.30%8.65%-25.50%3.56%-6.41%0.52%21.16%-26.17%2.84%39.30%-4.06%44.55%-5.03%0.57%0.76%-7.75%-10.68%-31.89%53.63%-12.74%-20.31%36.49%2.81%-1.92%-25.10%81.02%-27.49%-0.33%-19.08%49.23%-1.47%
EBT Growth (1y) 200.38%-99.46%271.12%239.96%3.89%13,201.27%-244.37%-110.93%-5.64%-87.56%160.69%498.59%32.31%701.71%-15.91%82.02%-25.17%4.56%32.92%-3.82%-9.79%49.80%-12.40%-4.18%7.07%-39.46%85.66%38.93%45.81%-5.97%-1.98%-81.63%-18.55%60.30%-3.89%313.87%5.28%-23.63%-28.50%17.68%-17.75%-8.75%27.88%2.26%112.81%93.33%35.30%43.34%-13.24%-18.74%-48.92%-17.48%-11.56%-20.11%71.74%8.51%9.67%3.08%36.72%-3.57%-2.01%5.87%-12.72%18.59%
EBT Growth (3y) 43.97%-55.31%51.82%13.98%9.05%409.98%-9.68%-7.44%-2.24%1.40%38.87%107.84%-3.70%132.44%-0.70%18.82%-10.26%-1.76%29.30%8.59%12.09%-5.17%16.82%-37.47%8.34%-3.01%20.49%1.84%7.73%4.80%-12.34%-3.65%-10.99%3.76%-4.21%70.78%22.60%10.44%7.35%19.93%14.94%12.76%-4.03%6.55%17.76%7.87%5.88%8.67%-5.59%-12.53%6.25%-4.78%-1.68%-4.47%27.02%7.46%
EBT Growth (5y) 24.36%-5.64%29.74%20.99%-2.62%190.74%-3.02%-6.08%-2.03%-1.11%25.42%62.38%6.88%48.20%12.25%-15.61%-3.01%7.41%15.29%-0.54%3.85%0.86%1.84%3.56%1.95%-8.66%9.85%4.91%16.96%15.22%3.11%5.57%5.42%11.90%-9.49%42.57%7.17%-2.64%1.65%9.08%8.05%3.38%15.72%4.82%11.90%6.50%7.21%7.98%
EBT Margin Growth (1y) 0.00M0.08M0.00M0.03M390.00965.00-0.00M-469.00337.00-846.000.00M930.00183.000.00M43.00570.00-922.00-0.00M30.00-450.00-92.000.00M265.00439.00-6.00-0.01M132.000.00M574.00100.00483.00-0.00M-120.00633.00-137.00738.00-504.00-652.00-972.00122.00324.00-274.00189.00-279.000.01M495.00499.00191.000.02M0.00M-710.00-0.00M-0.03M-0.00M-0.00M0.01M-0.02M0.01M0.01M-779.000.02M-0.00M-236.00763.00
EBT Margin Growth (3y) 0.00M0.08M0.00M0.03M909.000.00M264.000.00M-402.00-39.000.00M0.00M-831.000.01M338.00559.00-0.00M-0.00M427.000.00M477.00-171.00880.00-684.00448.00-0.00M478.00-385.00-50.0081.00-626.00-0.00M-300.00-293.00-921.00582.000.01M-430.00-284.0035.000.03M0.00M-21.00-0.00M0.00M0.00M-0.01M0.01M-0.02M0.01M113.000.00M-0.03M-0.00M587.000.01M
EBT Margin Growth (5y) 0.00M0.08M0.00M0.03M-104.000.01M559.000.00M-500.00-310.000.00M0.00M-262.00637.00953.00-564.00-565.00-0.00M773.00-396.00-147.00-190.00-229.00176.00268.00-0.01M-305.00-541.000.01M303.0062.00-0.00M0.03M0.00M-0.00M-0.00M0.00M278.00-0.01M0.01M-0.01M0.01M802.000.00M0.00M0.00M377.000.01M
EBT Margin (QoQ) -0.08M0.08M-0.02M0.03M-858.00727.00-422.00943.00-282.00-0.00M860.000.00M-0.00M828.00-181.000.00M0.00M-0.00M346.00-490.0081.0093.00-134.00-133.000.01M-0.00M40.00-577.00-92.00761.000.00M-0.00M-566.000.00M-0.00M0.00M187.00374.00-823.00-242.0039.0053.00272.00-41.00-558.00516.00-196.000.01M-0.01M521.00-504.000.03M-0.03M-0.00M-0.00M0.00M-658.00-0.01M0.01M-0.02M0.02M-0.01M0.00M-0.00M-0.00M-961.000.00M
EBT (QoQ) 240.82%-143.79%170.72%130.18%-99.24%13,795.05%40.50%-29.66%-3.13%-250.82%89.36%707.29%-87.23%635.93%-30.15%101.59%-22.63%-22.81%51.19%-17.12%8.11%-1.88%9.40%-22.26%79.53%-42.62%19.67%-13.14%1.51%75.96%-10.45%-8.84%-34.54%83.43%-83.22%304.30%28.83%9.98%-27.75%2.84%-6.55%2.98%18.91%-28.12%3.67%44.33%-4.92%49.58%-5.82%1.01%0.73%-9.46%-11.78%-36.51%62.72%-2.96%-20.31%36.49%2.81%-1.92%-25.10%81.02%-27.49%-0.33%-19.08%49.23%-1.47%
Enterprise Value Growth (1y) -821.02%-315.01%15.98%-217.97%13.76%25.56%-6.28%21.13%-36.64%-31.47%6.45%-10.73%12.82%19.40%49.76%30.09%30.76%35.86%-14.12%0.20%-18.89%-27.62%-15.13%13.81%-44.21%-56.85%-19.73%-55.33%9.23%19.35%-8.24%-3.28%5.38%5.29%14.57%-0.09%-12.75%-23.03%-29.91%1.12%-12.57%-1.35%-26.84%-57.59%-29.90%-42.84%-4.51%-21.70%24.39%33.41%18.06%31.33%-14.02%-29.47%-7.45%-16.64%-14.09%-9.89%-13.43%2.15%12.43%23.80%12.98%13.92%
Enterprise Value Growth (3y) -121.40%-59.55%5.82%-40.56%-0.90%7.60%20.65%15.17%6.22%12.08%18.75%8.24%10.47%12.94%12.93%15.59%-5.88%-8.69%-16.30%-10.14%-15.88%-17.31%-14.27%-11.41%-7.39%-6.21%-3.45%-17.10%1.07%2.05%-6.30%-0.73%-6.29%-5.70%-12.07%-15.97%-18.14%-21.21%-19.86%-23.77%-3.41%1.22%-2.79%-9.61%-3.85%-7.19%2.74%0.85%0.55%1.78%0.05%7.80%-4.44%-2.73%-1.98%0.59%
Enterprise Value Growth (5y) -45.63%-15.99%13.69%-14.14%3.30%8.38%8.08%12.09%-7.18%-6.35%5.86%-0.68%1.24%3.55%3.07%0.72%-0.39%0.39%-7.78%-6.67%-10.67%-13.47%-10.61%-6.47%-9.47%-8.36%-12.78%-20.13%-7.20%-6.35%-9.75%-14.41%-3.36%-2.35%-3.81%-5.44%-7.29%-8.95%-8.68%-8.72%-7.54%-6.52%-5.77%-8.49%-2.27%-0.62%1.91%3.87%
Enterprise Value (QoQ) -189.06%-419.12%73.77%-133.97%-30.25%-5.10%0.73%36.55%-12.44%-50.06%26.33%-9.94%-8.18%-6.78%12.80%13.44%-0.01%33.44%-21.33%14.27%7.36%-18.43%-6.10%-2.13%0.55%-6.84%20.57%-70.88%-8.16%18.44%-3.05%0.15%3.89%-9.46%1.68%8.52%3.79%1.27%-15.20%-3.05%-4.97%-4.25%12.32%-17.33%5.49%-30.47%-8.93%3.29%-3.92%4.53%-26.84%39.91%8.48%-17.47%-6.31%0.23%-3.92%2.51%-15.40%2.42%-0.10%-0.62%0.44%12.67%12.90%-14.91%1.52%
EPS (Basic) Growth (1y) -36.55%-63.15%-89.93%68.10%8.79%952.63%-7.58%59.80%-5.00%6.73%17.30%-13.16%-2.19%-12.27%-15.25%0.94%60.07%30.10%28.48%13.96%-14.49%-65.72%-33.91%2.53%-100.00%24.83%-16.34%24.74%-16.08%29.87%35.79%6.99%9.68%-21.11%-28.09%40.10%-3.31%-12.72%-35.19%-28.63%9.68%2.19%61.74%5.19%-0.22%-3.74%25.32%273,719,350,815.63%-7.02%-5.52%19.05%-5.57%
EPS (Basic) Growth (3y) -62.75%-26.75%3.08%-0.34%4.19%32.62%0.36%-1.66%5.55%-2.11%-0.85%18.10%-1.44%8.25%1.34%6.29%-27.70%-5.01%11.96%-99.92%1.96%1.71%-9.82%-99.92%-11.54%6.24%5.22%-99.89%4.73%-6.52%23.19%-3.81%-3.66%-14.14%2.27%5.16%-11.05%-8.99%1.69%1.90%-4.96%9.52%127,031.20%0.58%-2.41%34.13%139,468.72%
EPS (Basic) Growth (5y) -10.29%-11.42%0.35%-6.14%0.65%20.80%5.57%63.53%5.42%-12.11%-4.45%7.63%-98.70%0.91%-0.79%0.59%-98.60%-2.13%9.78%-98.54%-0.49%1.51%-6.46%-98.52%-5.99%-3.76%-11.50%-98.28%4.03%-3.05%7.02%-0.53%-2.53%5.11%7,801.49%1.53%-8.54%2.38%7,606.53%
EPS (Basic) (QoQ) 85.46%698.60%-95.27%586.59%-35.13%416.83%-54.27%-39.71%12.16%207.26%-48.63%-33.75%-16.97%246.07%-19.79%312.19%-52.48%1.87%-34.80%307.07%-57.85%-23.57%-73.86%684.76%-100.00%873,106,843,962.28%-52.82%-28.99%-100.00%587,386,682,722.05%-26.99%-25.75%-100.00%602,139,705,782.35%-47.48%-32.32%-100.00%415,562,137,379.95%-52.59%-49.75%-100.00%638,644,110,259.61%-55.83%-20.46%-100.00%605,788,279,085.45%-57.38%3.55%2.39%105.77%-56.69%30.47%-18.79%
EPS (Weighted Average and Diluted) Growth (1y) -86.22%-43.59%1.89%284.77%-58.99%0.26%-90.25%70.31%34.02%824.85%163.01%185.95%-22.83%21.27%-59.03%-51.77%-3.68%16.25%-12.37%-15.36%0.94%-22.02%30.01%29.93%13.96%-65.69%-34.05%126.85%23.69%-16.34%15.55%-16.08%29.23%35.85%14.45%10.37%-20.60%-27.90%-3.91%-13.27%-35.41%9.68%2.61%61.70%-0.22%-3.75%25.27%-7.02%-5.89%19.04%-5.45%
EPS (Weighted Average and Diluted) Growth (3y) -62.75%40.99%-26.69%11.04%51.37%25.93%1.21%3.01%32.93%-0.13%135.36%-1.89%5.29%-9.13%3.21%-19.03%8.10%1.09%-27.73%-4.72%11.93%0.39%1.96%1.88%-3.48%-11.87%6.24%44.23%4.63%-6.42%-3.81%-3.81%-14.15%5.16%-10.94%-9.02%1.69%-5.03%9.37%0.58%-2.41%34.10%
EPS (Weighted Average and Diluted) Growth (5y) -10.33%23.43%-11.48%0.35%37.36%-4.00%0.16%-0.18%20.92%5.49%63.23%-12.24%-8.45%-12.82%-16.21%0.60%-0.84%0.56%-0.21%-2.13%1.28%9.77%6.00%-0.37%1.64%-6.20%-3.76%3.84%-3.07%-0.53%-2.55%5.08%10.37%1.53%-8.54%2.35%6.24%
EPS (Weighted Average and Diluted) (QoQ) -144.31%232.40%83.51%-87.20%231.44%-51.65%710.34%-95.30%587.83%-34.99%537.68%-67.56%95.60%-29.32%72.09%-49.03%-33.92%-16.79%243.66%-38.48%-50.18%-19.64%309.88%-52.48%309.61%-58.31%687.44%-42.02%329.35%-52.59%-29.12%-19.92%211.80%-26.99%-25.49%-32.53%200.69%-47.48%-32.34%-52.59%-49.61%-55.65%-20.58%-57.21%3.35%2.37%105.38%-56.69%30.74%-18.69%
FCF Margin Growth (1y) -0.00M0.10M-0.00M0.09M0.00M0.00M-251.000.00M-0.00M-718.00-399.00-175.000.00M-0.01M0.00M-0.00M-0.00M0.01M251.00-75.00966.000.00M996.000.00M-850.00-0.00M-0.00M0.00M-0.00M267.00355.00-0.01M0.00M-0.00M706.000.00M-0.00M0.00M-0.00M-411.00866.00167.000.00M-923.00-0.01M-0.00M-0.00M-0.00M-0.01M0.01M0.00M-94.000.01M-0.01M-0.01M0.02M0.03M0.01M0.01M-0.01M-0.03M-0.01M-0.00M0.00M
FCF Margin Growth (3y) -0.00M0.11M-0.00M0.09M0.00M-0.01M0.00M210.00-0.00M-0.00M0.00M-0.00M0.00M189.000.00M0.00M-0.00M0.01M-652.000.01M-0.00M479.00-548.000.00M-559.00-0.00M-839.00-828.00-0.00M471.00-647.00-0.00M636.00371.000.00M223.00-0.01M-392.00-848.00-0.00M-0.01M0.01M0.00M-0.00M371.00-0.00M-0.01M0.01M0.04M0.01M0.00M0.00M0.01M-0.01M-0.00M0.01M
FCF Margin Growth (5y) -0.00M0.10M697.000.09M0.00M0.00M0.00M0.00M-897.00-0.00M0.00M0.01M0.00M-0.00M0.00M-54.00-0.00M0.01M408.000.00M-0.00M683.00-0.00M0.00M-0.00M-0.00M438.00-0.00M-0.01M-0.00M213.00-0.01M-0.01M0.01M0.00M-0.00M-492.007.00-0.01M0.01M0.03M0.01M0.00M821.00-951.00-81.00-0.00M0.00M
FCF Margin (QoQ) -0.10M0.10M-0.09M0.08M0.00M-0.00M-174.000.00M0.00M-0.00M0.00M-0.00M0.01M-0.00M0.00M0.00M-0.01M0.01M-0.00M449.00939.00543.00-0.00M0.00M0.00M-763.00441.00-0.00M0.00M-572.000.01M-0.01M0.00M-484.00-399.00-128.00-48.000.00M452.00-0.00M0.00M-0.00M0.00M-0.00M0.00M0.00M-0.00M-0.01M0.01M825.00-0.00M-0.01M0.02M-0.01M-0.00M0.00M451.00-0.01M0.02M0.01M-0.02M-0.01M-410.00-0.00M0.00M-836.000.00M
FCF Payout Ratio Growth (1y) 147.59%66.20%619.17%-136.70%-104.05%101.27%120.35%-61.44%24.98%70.28%37.41%-371.63%-169.16%47.71%
FCF Payout Ratio Growth (3y) 2.02%-26.33%9.84%
FCF Payout Ratio Growth (5y) -14.96%-14.94%-15.13%
FCF Payout Ratio (QoQ) -16.07%52.27%-10.85%177.50%-182.43%833.13%-150.54%98.67%125.90%33.38%-401.99%2.49%
Free Cash Flow Growth (1y) -268.67%22.03%-118.44%-224.31%157.82%85.29%-126.74%157.56%-232.75%-20.78%-20.54%-32.13%234.94%-147.89%240.32%-121.42%-83.71%185.77%50.57%-105.90%359.55%-31.49%9.12%917.30%-66.17%119.19%-47.85%-19.55%-274.83%-3.01%3.64%-48.71%174.14%-67.28%64.23%166.69%-379.27%329.97%-82.99%-13.92%90.13%57.19%1,508.42%-27.02%-796.37%-89.08%-70.02%-284.44%55.15%475.93%105.29%139.66%118.24%-82.64%-1.76%235.44%-2,885.21%253.98%65.29%-79.34%86.51%-31.16%-63.18%91.63%
Free Cash Flow Growth (3y) -48.80%21.45%-35.79%-21.40%44.79%-39.30%80.03%56.26%-33.68%-31.22%65.67%-31.99%44.39%-34.47%62.68%53.33%-36.73%48.70%-5.02%149.54%-67.72%13.35%-16.14%75.14%-24.03%-11.40%-3.89%3.24%-77.79%10.91%-33.84%5.59%41.10%30.28%65.01%18.77%-64.74%-9.64%-6.39%-46.72%26.52%-0.39%114.72%-18.88%39.82%-52.21%-15.44%34.88%-31.59%52.38%49.38%31.52%11.83%-24.94%-15.76%9.93%
Free Cash Flow Growth (5y) -22.23%-5.95%1.26%-17.23%22.65%-16.21%52.70%27.79%-14.62%-13.34%28.10%14.51%9.79%-9.77%26.55%8.27%-19.97%19.22%7.84%82.99%-50.14%15.42%-30.28%57.66%-16.23%36.28%19.42%-7.12%-39.07%-25.20%6.90%-29.09%3.85%6.81%22.56%4.15%-27.37%-5.91%10.59%9.04%-15.05%-9.50%74.27%-18.03%-22.48%-23.27%-18.12%-0.57%
Free Cash Flow (QoQ) 69.67%-10.72%-10.61%-224.55%222.76%-113.49%-502.68%157.93%293.43%-116.51%253.00%-233.60%334.79%-125.12%186.15%165.61%-183.32%173.60%-113.15%301.94%338.79%29.19%-117.99%550.72%-34.59%105.79%34.71%-81.34%323.79%-51.04%107.82%-140.54%335.10%-47.68%2.84%-41.39%3.75%162.63%66.99%-161.38%259.73%-89.61%745.03%-107.04%2,644.00%6.31%-61.66%-186.44%130.98%191.98%-335.88%78.98%497.84%4.08%-54.43%-90.33%278.55%489.08%55.60%-180.27%148.11%175.07%-80.55%-152.41%345.47%47.11%1.25%
Gross Margin Growth (1y) -0.01M
Gross Profit Growth (1y) -103.82%
Interest Coverage Ratio Growth (1y) 199.41%-88.17%333.53%358.66%7.91%429.52%-214.71%-87.98%11.76%-69.49%194.88%97.73%30.72%315.10%-2.50%82.31%-16.07%23.35%44.46%-22.10%19.32%50.21%-5.12%37.50%-24.96%-53.29%22.64%22.41%92.78%35.25%105.25%-64.78%-15.70%62.73%-23.30%235.09%-5.07%-24.45%-17.70%-2.85%-17.05%-10.56%-2.23%8.08%110.99%74.26%32.84%45.97%-27.48%-27.98%-60.12%-40.05%
Interest Coverage Ratio Growth (3y) 47.34%-42.39%65.61%2.92%16.39%88.59%2.00%-24.32%7.03%16.04%49.42%41.08%9.39%97.39%10.15%25.00%-9.09%-4.70%18.90%9.45%19.95%-1.73%33.67%-16.00%6.84%0.93%24.52%13.04%15.55%18.47%9.01%4.66%-12.77%3.21%-14.86%52.10%18.44%5.59%2.25%15.30%8.27%3.93%-19.69%-1.84%
Interest Coverage Ratio Growth (5y) 27.09%-0.42%41.03%9.14%9.56%65.53%7.78%-14.23%1.88%1.85%28.87%36.43%13.62%37.19%27.46%-3.38%4.08%13.75%21.48%9.12%6.67%3.13%8.56%14.05%-0.81%-7.03%9.21%8.69%21.98%20.98%10.97%12.58%0.31%6.65%-20.04%25.22%
Interest Coverage Ratio (QoQ) 256.89%-127.12%248.19%57.63%-81.32%435.23%191.06%-62.91%-8.35%-215.95%130.50%244.78%-74.98%260.53%-36.43%127.93%-20.54%-15.32%18.87%4.92%16.79%-0.83%-35.90%60.70%47.04%-37.36%-7.10%-12.30%-8.47%64.47%-7.28%38.11%-35.79%149.60%-84.09%230.62%23.95%17.64%-30.49%-6.33%-1.36%28.15%-17.95%-20.03%6.36%40.10%-9.30%56.12%-12.16%6.80%-0.34%-22.43%-12.77%-40.87%49.83%
Net Cash Flow Growth (1y) -215.43%-14.79%-203.30%-13.45%126.24%55.77%-0.50%48.81%-167.37%-71.36%-34.70%101.25%431.14%-435.30%166.07%-1,195.80%-192.30%114.25%11.17%-67.23%160.90%-52.53%16.04%393.89%-280.17%-340.64%21.64%-51.45%-80.93%310.99%-89.35%-439.64%67.63%-108.22%309.66%45.73%-223.44%1,860.03%-140.74%161.36%62.66%199.47%-54.41%155.64%-259.27%-78.67%-137.84%-136.81%63.20%-6.44%322.71%104.02%47.86%-158.40%-79.32%10,837.29%-598.18%289.11%346.19%-122.71%41.82%-114.88%-26.57%259.66%
Net Cash Flow Growth (3y) -30.14%-27.56%-50.35%26.14%37.25%-51.77%42.51%58.80%-59.52%-48.47%44.06%38.87%56.89%-39.02%41.82%277.64%-44.43%45.40%16.21%63.69%-25.68%34.08%-46.82%-69.23%-45.11%-34.21%-19.03%-42.52%-23.74%71.59%-29.62%4.19%26.88%63.01%-66.04%41.80%-63.10%136.60%-51.78%16.73%20.96%-15.76%116.72%-66.42%11.66%-28.39%45.74%17.43%-10.24%1.09%59.46%0.03%-28.42%-29.35%-12.17%241.03%
Net Cash Flow Growth (5y) -21.28%-28.91%0.54%33.24%18.42%-36.76%25.83%18.57%-33.62%-16.61%27.71%18.39%-43.42%2.86%16.11%-146.39%-21.00%51.01%-7.29%-34.48%-15.76%28.37%-17.62%29.30%-26.77%85.55%-18.47%7.02%-20.51%31.62%-21.55%-25.10%12.36%-2.87%68.67%15.01%3.60%-43.77%-7.18%35.34%-12.44%-7.97%57.03%-24.07%-22.87%-15.24%41.08%-10.10%
Net Cash Flow (QoQ) 25.57%-57.81%-465.00%40.31%192.69%-151.15%-300.84%113.81%450.17%-133.00%-104.16%81.83%333.87%-255.23%101.89%4,727.96%-336.81%130.59%-131.33%-306.66%136.55%138.72%-147.13%248.10%-71.51%483.56%19.37%-190.79%61.95%394.98%-52.35%-438.34%144.37%-85.10%-1,618.93%67.75%88.74%842.49%-301.21%-92.21%161.29%-117.19%403.02%-216.96%591.58%-108.86%601.67%-264.38%129.19%-198.81%22.36%-64.36%174.20%135.21%-98.60%-2,230.36%16.89%183.29%641.63%-235.99%122.51%96.52%-137.75%-248.36%94.24%1,069.58%-17.91%
Net Income Growth (1y) 382.62%-83.74%508.07%72.58%8.95%428.58%-250.10%-94.26%-8.04%-92.78%162.58%932.92%33.26%1,156.12%-9.95%82.84%-32.56%1.54%23.45%-17.78%-4.96%46.17%-4.61%-10.61%11.14%-34.96%74.33%47.66%36.24%20.43%-3.65%-68.81%-15.39%25.01%-1.02%159.01%12.16%-16.85%-14.62%22.79%-46.37%-5.25%16.21%7.99%177.44%80.27%30.81%45.66%-11.84%-24.96%-53.85%-33.68%-3.57%-13.39%73.96%5.08%2.29%-4.71%49.77%68.82%1.03%6.96%18.46%10.77%
Net Income Growth (3y) 69.05%-60.40%80.01%0.75%10.11%68.64%-5.43%2.71%-6.16%-2.69%39.17%149.48%-5.12%165.16%1.97%10.35%-10.69%-1.17%27.09%2.76%12.90%4.61%17.02%-25.60%8.61%-0.70%18.47%6.06%8.94%7.77%-6.62%-0.26%-20.16%-0.51%-0.60%50.88%18.61%12.41%9.08%24.53%9.46%8.63%-11.15%1.42%33.11%5.42%1.64%0.50%-4.55%-14.76%6.33%5.57%-0.11%-4.07%45.60%25.25%
Net Income Growth (5y) 35.36%-4.56%44.32%8.98%-3.07%48.07%-0.08%-4.46%-2.68%-2.62%25.85%82.95%5.28%70.96%12.24%-9.15%-3.86%7.76%14.38%-2.59%6.43%3.54%6.25%5.54%-5.08%-5.06%10.53%9.61%13.98%16.41%4.36%9.31%4.47%5.91%-9.93%27.11%7.24%-1.59%0.82%6.12%5.29%1.13%12.82%13.10%19.51%3.61%13.25%13.68%
Net Income (QoQ) 440.83%-118.86%408.12%42.72%-80.39%373.13%30.31%-9.91%-4.84%-234.35%104.98%1,344.23%-92.53%1,063.95%-17.79%86.32%-29.54%-16.56%66.92%-31.27%6.08%1.44%11.17%-20.55%63.15%-33.80%4.18%-1.21%-4.53%77.43%-11.76%-8.86%-15.61%41.96%-71.43%147.20%24.69%12.40%-25.24%7.05%-7.56%15.41%7.52%-53.25%63.32%41.55%-0.09%20.11%6.12%2.71%11.25%-27.30%-9.67%-36.84%59.89%5.70%-18.87%26.87%-3.42%2.90%-24.42%99.41%8.87%-38.42%-19.99%120.85%1.80%
Net Income towards Common Stockholders Growth (1y) 382.62%-83.74%508.07%72.58%8.95%428.58%-250.10%-94.26%-8.04%-92.78%162.58%932.92%33.26%1,156.12%-9.95%82.84%-32.56%1.54%23.45%-17.78%-4.96%46.17%-4.61%-10.61%11.14%-34.96%71.10%47.66%36.24%20.43%-1.83%-68.81%-15.39%25.01%-1.02%159.01%12.16%-16.85%-16.88%22.79%-46.37%-5.25%19.37%7.99%177.44%80.27%30.81%45.66%-11.84%-24.96%-53.85%-33.68%-3.57%-13.39%73.96%5.08%2.29%-4.71%49.77%68.82%1.03%6.96%18.46%10.77%
Net Income towards Common Stockholders Growth (3y) 69.05%-60.40%80.01%0.75%10.11%68.64%-5.43%2.71%-6.16%-2.69%39.17%149.48%-5.12%165.16%1.97%10.35%-10.69%-1.17%26.30%2.76%12.90%4.61%17.02%-25.60%8.61%-0.70%18.47%6.06%8.94%7.77%-6.87%-0.26%-20.16%-0.51%-0.60%50.88%18.61%12.41%9.08%24.53%9.46%8.63%-10.35%1.42%33.11%5.42%1.64%0.50%-4.55%-14.76%6.33%5.57%-0.11%-4.07%45.60%25.25%
Net Income towards Common Stockholders Growth (5y) 35.36%-4.56%44.32%8.98%-3.07%48.07%-0.08%-4.46%-2.68%-2.62%25.68%82.95%5.28%70.96%12.24%-9.15%-3.86%7.76%14.38%-2.59%6.43%3.54%5.68%5.54%-5.08%-5.06%10.53%9.61%13.98%16.41%4.75%9.31%4.47%5.91%-9.93%27.11%7.24%-1.59%0.82%6.12%5.29%1.13%13.42%13.10%19.51%3.61%13.25%13.68%
Net Income towards Common Stockholders (QoQ) 440.83%-118.86%408.12%42.72%-80.39%373.13%30.31%-9.91%-4.84%-234.35%104.98%1,344.23%-92.53%1,063.95%-17.79%86.32%-29.54%-16.56%66.92%-31.27%6.08%1.44%11.17%-20.55%63.15%-33.80%4.18%-1.21%-4.53%74.14%-10.09%-8.86%-15.61%41.96%-71.43%147.20%24.69%12.40%-25.24%7.05%-7.56%12.36%10.44%-53.25%63.32%41.55%-0.09%20.11%6.12%2.71%11.25%-27.30%-9.67%-36.84%59.89%5.70%-18.87%26.87%-3.42%2.90%-24.42%99.41%8.87%-38.42%-19.99%120.85%1.80%
Net Margin Growth (1y) 0.00M0.06M672.000.03M383.00717.00-0.00M-158.00264.00-786.000.00M672.00169.000.00M91.00544.00-879.00-0.00M-37.00-550.00-40.000.00M304.00284.0019.00-0.00M17.000.00M420.00254.00390.00-0.00M-59.00338.00-68.00525.00-383.00-474.00-697.00144.00-30.00-225.00119.00-209.000.01M393.00404.00195.000.02M0.00M-681.00-0.00M-0.02M-0.00M-0.00M0.01M-0.01M0.00M0.00M0.00M0.01M-0.00M218.00483.00
Net Margin Growth (3y) 0.00M0.06M889.000.04M816.000.00M308.000.00M-446.00-129.000.00M666.00-749.000.00M358.00278.00-900.00-0.00M284.000.00M398.0070.00711.00-440.00379.00-0.00M339.00-198.00-22.00118.00-375.00-0.00M-472.00-361.00-646.00460.000.01M-306.00-174.00130.000.02M0.00M-158.00-0.00M0.00M999.00-0.00M0.00M-0.02M0.00M102.000.01M-0.02M-0.00M0.00M0.01M
Net Margin Growth (5y) 0.00M0.06M943.000.04M-103.000.00M574.00792.00-467.00-313.000.00M0.00M-311.00727.00765.00-445.00-539.00-0.00M606.00-465.00-44.00-66.00-54.00230.00-34.00-0.00M-239.00-263.000.01M286.00148.00-0.00M0.02M0.00M-923.00-0.00M945.00300.00-0.00M0.00M-0.01M0.00M624.000.01M0.00M0.00M723.000.01M
Net Margin (QoQ) -0.06M0.06M-0.03M0.04M-601.00417.00-333.00900.00-267.00-0.00M850.000.00M-0.00M702.00-36.00819.000.00M-0.00M417.00-604.0050.0099.00-95.00-94.000.00M-0.00M-115.00-359.00-113.00604.000.00M-0.00M-278.00740.00-0.00M725.00119.00334.00-653.00-183.0028.00111.00188.00-357.00-167.00455.00-140.000.01M-0.01M465.00-348.000.02M-0.02M-0.00M-0.00M0.00M-526.00-0.00M0.01M-0.02M0.02M-0.00M0.01M-0.00M-0.00M-245.000.01M
Operating Income Growth (1y) -86.76%63.02%82.12%-26.47%-0.43%22.47%
Operating Income Growth (3y) -26.75%29.72%10.07%-3.57%
Operating Income Growth (5y) -22.05%21.63%
Operating Income (QoQ) -13.67%-4.94%56.44%-4.62%
Operating Margin Growth (1y) -244.00391.00580.00-670.00381.000.00M
Operating Margin Growth (3y) 727.00300.00291.000.00M
Operating Margin Growth (5y) 438.000.00M
Operating Margin (QoQ) -470.00-107.00453.000.00M
Profit After Tax Growth (1y) 365.40%-80.69%517.00%75.30%14.23%347.26%-241.68%-94.26%-8.04%-40.25%179.25%932.92%-1.70%51.84%-28.90%82.84%-8.57%1.54%23.45%-17.78%-4.96%46.17%-4.61%-10.61%11.14%-34.96%74.33%47.66%36.24%20.43%-3.65%-68.81%-15.39%25.01%-1.02%159.01%12.16%-16.85%-14.62%22.79%-46.37%-5.25%16.21%7.99%177.44%80.27%30.81%45.66%-11.84%-24.96%-53.85%-8.89%-3.57%-13.39%73.96%-14.28%2.29%-4.71%49.77%-4.63%1.03%6.96%-17.62%13.02%
Profit After Tax Growth (3y) 68.55%-19.78%88.35%1.27%1.07%59.50%-7.23%2.71%-6.16%-2.69%39.17%149.48%-5.12%31.11%-5.75%10.35%-1.15%-1.17%27.09%2.76%12.90%4.61%17.02%-25.60%8.61%-0.70%18.47%6.06%8.94%7.77%-6.62%-0.26%-20.16%-0.51%-0.60%50.88%18.61%12.41%9.08%24.53%9.46%8.63%-11.15%12.74%33.11%5.42%1.64%4.39%-4.55%-14.76%6.33%-9.35%-0.11%-4.07%28.99%-2.60%
Profit After Tax Growth (5y) 35.13%-4.46%43.62%9.32%-2.14%43.21%-1.23%-4.46%-2.68%-2.62%25.85%82.95%5.28%12.04%7.06%-9.15%2.17%7.76%14.38%-2.59%6.43%3.54%6.25%5.54%-5.08%-5.06%10.53%9.61%13.98%16.41%4.36%9.31%4.47%5.91%-9.93%35.44%7.24%-1.59%0.82%8.57%5.29%1.13%12.82%3.22%19.51%3.61%5.31%4.16%
Profit After Tax (QoQ) 433.95%-119.64%392.61%38.26%-75.70%324.12%23.01%-9.91%-4.84%-234.35%104.98%1,344.23%-38.17%78.19%-35.09%37.44%-4.49%-16.56%66.92%-31.27%6.08%1.44%11.17%-20.55%63.15%-33.80%4.18%-1.21%-4.53%77.43%-11.76%-8.86%-15.61%41.96%-71.43%147.20%24.69%12.40%-25.24%7.05%-7.56%15.41%7.52%-53.25%63.32%41.55%-0.09%20.11%6.12%2.71%11.25%-27.30%-9.67%-36.84%119.67%-23.06%-18.87%26.87%8.25%-8.19%-24.42%99.41%-31.07%-2.74%-19.99%53.57%-5.43%
Property, Plant & Equipment (Net) Growth (1y) -0.58%-4.21%1.43%
Property, Plant & Equipment (Net) Growth (3y) -1.15%
Return on Assets Growth (1y) 1.001.002.001.000.00M1.00-1.00-1.00-1.00-2.000.00M1.001.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M1.002.19M1.000.00M-2.00-2.19M-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Assets Growth (3y) 0.00M0.00M0.00M0.00M0.00M0.00M-1.000.00M0.00M-1.000.00M1.001.001.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M1.002.19M1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-1.00-2.19M-1.00
Return on Assets Growth (5y) 1.001.001.000.00M0.00M0.00M-1.000.00M0.00M-1.000.00M1.001.001.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M1.002.19M1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Assets (QoQ) 0.00M0.00M0.00M0.00M0.00M2.00-1.00-1.001.00-1.00-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M1.002.19M-2.19M-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Equity Growth (1y) 2.004.002.00-2.0015.0017.0017.0019.004.000.00M-3.00-7.00-5.00-2.002.004.003.001.001.003.003.005.004.002.00
Return on Equity Growth (3y) -14.00-14.00-14.00-11.0014.0015.0017.0017.001.00-1.001.000.00M1.004.008.009.00
Return on Equity Growth (5y) 3.006.005.007.005.003.001.002.0020.0021.0022.0022.00
Return on Equity (QoQ) -1.001.001.001.001.00-1.00-3.000.00M0.00M0.00M15.002.001.002.00-1.00-2.00-3.00-2.001.001.002.000.00M0.00M0.00M2.001.000.00M2.001.00-1.00
Return on Invested Capital Growth (1y) 26.0029.0036.0026.0037.0053.0018.00-16.00-26.00-80.00-21.00-3.009.0060.0031.0032.0010.00-8.00-8.00-26.00-21.00-22.00-29.00-30.00-26.00-25.00-19.00-6.000.00M3.005.003.005.0017.0018.007.004.0016.0011.00-18.00-19.00-44.00-42.000.00M15.0017.0017.0019.004.000.00M-3.00-9.00-8.00-2.001.001.001.000.00M1.002.002.005.004.001.00
Return on Invested Capital Growth (3y) 37.002.0033.006.0020.0033.0028.0013.00-7.00-28.002.003.00-1.0030.00-6.00-23.00-36.00-55.00-56.00-62.00-47.00-44.00-44.00-33.00-21.00-5.004.004.009.0036.0034.00-8.00-10.00-11.00-12.00-11.000.00M-11.00-13.001.00-1.00-27.00-27.0010.0011.0015.0016.0011.00-4.00-2.000.00M-6.00-6.003.006.004.00
Return on Invested Capital Growth (5y) 56.0055.0056.0013.0010.003.00-9.00-43.00-54.00-75.00-46.00-33.00-28.009.00-21.00-27.00-32.00-35.00-33.00-52.00-38.00-11.00-14.00-44.00-36.00-33.00-27.00-14.005.009.009.0011.009.006.002.00-1.00-4.00-13.00-15.00-7.00-8.00-29.00-25.0013.0013.0020.0021.0014.00
Return on Invested Capital (QoQ) 0.00M-1.0031.00-5.003.007.0021.007.0019.00-28.00-13.00-3.00-35.0031.005.009.0016.001.006.00-13.00-2.001.00-11.00-8.00-3.00-6.00-12.00-4.00-2.000.00M0.00M2.001.001.00-1.004.0013.002.00-12.001.0024.00-2.00-41.000.00M0.00M0.00M0.00M15.002.001.002.000.00M-2.00-3.00-4.001.004.001.00-5.000.00M4.002.00-4.000.00M6.001.00-6.00
Return on Sales Growth (1y) 11.00566.007.00346.004.007.00-13.00-2.003.00-8.0016.007.002.0034.001.005.00-9.00-27.000.00M-5.000.00M37.003.003.000.00M-39.000.00M25.004.003.004.00-32.00-1.003.00-1.005.00-4.00-5.00-7.001.000.00M-2.001.00-2.0061.004.004.002.00168.0032.00-7.00-26.00-215.00-26.00-38.0061.00-131.0042.0046.0023.00144.00-38.002.005.00
Return on Sales Growth (3y) 18.00565.009.00351.008.0033.003.0011.00-4.00-1.0016.007.00-7.0044.004.003.00-9.00-29.003.0022.004.001.007.00-4.004.00-33.003.00-2.000.00M1.00-4.00-25.00-5.00-4.00-6.005.0057.00-3.00-2.001.00228.0034.00-2.00-26.0014.0010.00-41.0037.00-178.0048.001.0058.00-202.00-22.0010.0089.00
Return on Sales Growth (5y) 11.00571.009.00351.00-1.0043.006.008.00-5.00-3.0020.0034.00-3.007.008.00-4.00-5.00-23.006.00-5.000.00M-1.000.00M2.000.00M-40.00-2.00-3.0060.003.001.00-26.00224.0032.00-9.00-19.009.003.00-47.0036.00-118.0050.006.0058.0027.0014.007.0065.00
Return on Sales (QoQ) -560.00563.00-342.00351.00-6.004.00-3.009.00-3.00-16.009.0013.00-13.007.000.00M8.0019.00-26.004.00-6.001.001.00-1.00-1.0038.00-33.00-1.00-4.00-1.006.0023.00-24.00-3.007.00-12.007.001.003.00-7.00-2.000.00M1.002.00-4.00-2.005.00-1.0059.00-59.005.00-3.00225.00-194.00-34.00-23.0036.00-5.00-47.0077.00-156.00168.00-43.0054.00-35.00-14.00-2.0057.00
Revenue Growth (1y) 47.24%7,049.99%-8.22%27,591.11%-28.44%-17.83%3.92%-78.55%-25.62%-3.67%-35.19%-18.31%18.69%-76.80%-19.54%4.69%55.84%385.98%29.05%44.64%1.10%-76.38%-30.40%-35.77%7.90%441.04%68.48%-57.48%-17.25%-18.33%-26.83%283.77%-10.44%-12.40%3.58%-8.96%80.65%43.31%58.78%4.20%-43.66%44.43%3.33%38.37%-75.21%-5.89%-10.20%15.38%-74.92%-84.70%-2.12%-137.53%1,058.36%144.58%-132.62%139.20%-117.90%-75.89%448.98%10.91%446.61%225.93%2.41%3.39%
Revenue Growth (3y) -7.80%284.88%-14.82%268.83%-14.19%-43.16%-18.47%-43.18%11.22%2.79%-12.37%7.35%23.20%-35.67%-10.26%-0.92%19.35%83.81%14.81%-26.63%-3.35%1.43%-4.98%1.58%-7.18%57.01%8.49%14.10%10.22%0.83%6.37%53.84%-3.04%21.94%19.34%9.49%-36.81%24.89%13.79%18.49%-67.28%-40.75%-3.16%-37.49%-10.37%-29.38%-31.75%-44.63%-36.08%-55.15%3.68%-45.35%92.97%24.33%5.25%34.80%
Revenue Growth (5y) 7.71%129.76%-8.49%137.11%-0.09%-26.76%-13.41%-29.80%8.46%6.77%-4.63%-19.51%10.80%3.31%-2.28%9.68%4.73%34.75%2.78%6.66%7.87%5.55%7.13%-0.11%-4.04%51.62%15.94%16.46%-28.49%6.86%2.23%42.19%-43.68%-23.55%8.36%-20.76%-6.03%-6.12%-19.83%-24.53%-15.69%-34.28%0.67%-23.59%-14.89%-22.66%0.49%-27.91%
Revenue (QoQ) -102.31%8,719.74%-101.11%6,790.71%8.88%13.82%231.53%-82.58%25.02%43.95%-31.56%-39.61%61.91%-3.15%-13.74%-12.25%-68.35%235.90%12.24%30.62%-1.32%-10.80%25.80%-8.70%-76.95%162.85%16.09%53.37%15.60%-18.15%-70.70%198.48%14.09%-26.67%53.68%-30.34%11.59%-13.29%35.07%38.22%-11.47%-3.93%-11.36%-25.27%126.94%-31.26%18.69%-86.61%761.60%-34.41%52.50%-97.09%425.77%319.51%-158.47%189.82%11.01%-155.96%170.26%-141.00%249.55%710.05%-77.67%28.14%40.62%154.52%-77.46%
Shareholder's Equity Growth (1y) 5.31%11.12%2.36%7.29%7.83%2.95%85,930.16%-99.89%-99.89%-99.88%-99.89%2.24%7.38%2.24%1.90%6.62%-17.88%-18.49%-17.41%-15.59%5.43%4.65%7.66%19.31%-0.10%0.89%-1.64%-2.25%
Shareholder's Equity Growth (3y) 5.34%884.76%891.24%884.54%880.33%-1.96%-2.19%-89.49%-90.21%-90.13%-90.22%-2.74%-2.40%-4.46%-3.23%2.40%-4.72%-4.88%-4.37%-0.52%
Shareholder's Equity Growth (5y) 1.36%2.86%2.43%2.33%0.76%2.16%2.40%1.28%0.54%-3.38%-74.09%-74.94%-74.80%-74.93%1.42%
Shareholder's Equity (QoQ) -5.12%7.32%2.21%1.19%0.11%-1.14%7.13%1.69%2.10%-3.13%5.76%-99.90%2.10%5.08%1.75%-6.34%7.23%0.05%1.42%-2.00%-17.42%-0.69%2.76%0.16%3.15%-1.42%5.72%10.99%-13.64%-0.44%3.06%10.31%
Tax Rate Growth (1y) -0.01M-0.21M-0.00M0.01M-413.000.21M-297.000.01M226.000.00M-242.00-0.01M-62.00-0.00M-569.00-42.00862.00230.00613.000.00M-422.00187.00-710.00545.00-316.00-561.00531.00-476.00565.00-0.00M139.00-0.01M-311.000.00M-239.000.01M-546.00-718.00-0.00M-371.000.00M-338.00901.00-500.00-0.00M617.00298.00-153.00-122.00653.00838.000.00M-694.00-661.00-101.00243.00564.00645.00-757.00-0.01M-243.00-81.00-0.00M861.00
Tax Rate Growth (3y) -0.01M0.00M-0.00M0.00M-249.000.21M-0.00M-0.00M0.00M0.00M-198.00-0.01M379.00-0.00M-667.000.00M125.00-144.00433.000.00M-172.00-0.00M-40.00-0.01M-62.00-551.00431.00-982.00-292.00-708.00-0.00M-878.000.00M0.00M-942.000.00M789.00-439.00-405.00-0.00M0.00M933.000.00M0.00M-0.00M609.000.00M0.00M-252.00637.00-21.00-0.00M-373.00-98.00-0.00M-0.00M
Tax Rate Growth (5y) -0.00M-430.00-0.00M0.01M192.000.21M-0.00M-623.00289.00644.00-378.00-0.01M628.00-0.01M3.00-0.00M379.00-134.00333.00941.00-0.00M-0.00M-0.00M-809.000.00M-0.00M-272.00-0.00M0.00M-429.00-505.00-0.00M355.000.00M194.000.01M-27.00-447.00332.000.00M0.00M916.000.00M-0.00M-0.00M0.00M-0.00M-0.00M
Tax Rate (QoQ) -0.00M0.00M-0.01M0.01M-0.21M0.21M543.00-0.00M157.00955.000.01M-0.01M0.00M-0.00M-0.00M716.00781.00-644.00-895.000.00M148.00-261.00-129.00-179.00757.00-0.00M0.00M-0.00M512.00-67.00119.002.00-0.00M0.00M-0.01M0.01M268.00-178.00-287.00-350.0096.00-0.00M945.000.00M-0.00M176.00-455.000.00M-960.00-144.00-906.000.00M-184.0041.00136.00-687.00-152.00601.00481.00-366.00-71.00-801.00-0.00M0.00M91.00-0.00M-392.00
Total Debt Growth (1y) -24.23%0.38%-4.03%-16.28%-11.41%-16.83%8.00%8.91%31.55%8.58%-15.90%-9.49%-25.47%-15.04%-14.09%-5.31%-17.04%-17.86%0.44%4.23%41.14%31.53%49.01%32.45%4.60%21.56%11.29%8.19%-3.20%-12.73%-23.88%-14.11%-1.19%2.68%-6.95%-1.14%-8.08%-10.80%23.72%4.56%66.25%64.79%8.33%18.45%-16.55%-12.87%2.79%23.91%29.83%42.56%58.33%-20.69%-2.28%-12.02%-17.34%11.85%-7.96%2.86%-12.71%7.44%-3.91%-8.81%17.66%24.22%
Total Debt Growth (3y) -4.06%-3.22%-4.48%-6.20%-4.58%-8.45%-7.94%-2.27%-6.65%-8.83%-10.14%-3.69%-4.44%-2.82%8.74%9.34%6.99%9.51%18.54%14.31%12.64%11.75%8.08%7.17%0.02%2.89%-7.62%-2.79%-4.20%-7.20%-4.30%-3.89%14.72%14.71%7.64%6.98%8.44%8.60%11.27%15.34%21.67%26.97%20.81%5.19%1.92%3.00%10.39%3.20%5.30%8.86%4.54%-1.59%-4.75%-6.20%-5.31%14.29%
Total Debt Growth (5y) -11.40%-8.75%-5.54%-4.02%0.34%-3.68%3.15%5.20%3.73%3.91%3.77%5.06%-2.44%-0.53%1.73%3.97%3.22%3.31%3.36%4.87%5.35%5.03%7.76%4.93%8.86%9.87%1.11%2.62%4.05%2.79%-0.49%5.44%10.35%13.39%15.21%3.77%10.10%9.94%12.51%6.36%10.13%13.12%4.93%6.94%-1.31%0.49%6.68%7.96%
Total Debt (QoQ) -16.62%-3.90%-0.13%-5.33%10.47%-8.12%-12.87%0.19%3.71%19.30%-12.14%21.02%-14.40%-7.60%-5.45%-0.34%-2.43%-6.56%4.22%-12.69%-3.40%14.26%8.15%18.23%-9.98%29.45%-3.87%-6.63%4.62%18.51%-6.54%-16.46%-5.68%3.37%5.45%-3.90%-1.99%-6.32%12.04%-10.65%-4.89%29.94%-5.31%42.07%-5.73%-14.58%3.53%0.08%-1.57%0.78%24.80%4.87%8.08%11.93%-37.49%29.22%-2.70%5.16%-15.41%6.33%8.75%-10.76%4.11%-4.90%3.20%15.15%9.92%