Sensient Technologies Growth Metrics (2009-2025) | SXT

Growth Metrics 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) 0.48%10.88%2.45%3.43%3.50%0.47%6.46%7.40%3.91%6.94%6.33%5.30%7.23%6.97%-1.06%-5.28%-11.61%-10.01%-4.57%-3.85%4.01%-1.13%-0.46%-2.11%-5.27%-0.91%0.19%3.39%7.52%6.66%5.87%5.83%3.69%0.77%-3.39%-4.65%-8.04%-8.34%-3.63%0.04%1.66%1.46%0.84%0.27%3.93%6.21%6.41%13.53%13.09%13.48%9.30%1.66%-0.84%-2.51%1.61%0.46%4.34%10.51%8.17%10.89%
Assets Growth (3y) 3.73%6.01%5.06%5.37%4.87%4.75%3.85%2.32%-0.51%0.97%0.13%-1.39%-0.47%-1.63%-2.05%-3.75%-4.50%-4.11%-1.64%-0.91%1.94%1.48%1.83%2.32%1.84%2.12%0.82%1.42%0.83%-0.49%-0.48%0.32%-1.03%-2.14%-2.08%-1.47%-0.96%-0.41%1.12%4.43%6.11%6.94%5.46%4.99%5.23%5.52%5.73%5.05%5.37%6.93%6.31%4.23%
Assets Growth (5y) 2.17%2.78%1.83%1.27%1.18%0.45%1.25%0.17%-0.60%0.17%0.02%-0.60%0.08%0.12%-0.06%-0.49%-0.59%-1.07%-0.54%-0.36%0.20%-0.71%-0.34%0.43%-0.25%-0.19%-0.08%0.91%1.61%1.21%1.13%2.82%2.64%2.47%1.77%2.00%1.73%1.79%2.81%3.07%4.33%5.67%5.21%5.21%
Assets (QoQ) 5.34%0.43%2.79%1.96%-2.67%1.39%2.86%-1.02%3.13%2.29%-0.49%1.86%2.55%1.30%1.34%1.61%-5.15%-3.02%-5.43%3.45%0.58%-2.29%2.30%-1.66%1.26%-3.90%-1.00%2.85%2.39%-0.84%2.96%2.03%1.62%-0.87%0.87%-0.84%-2.57%-2.16%-2.72%-1.16%2.43%1.57%-1.14%-1.35%1.81%0.99%2.47%0.82%2.00%7.74%2.07%1.16%-1.76%0.22%-0.44%-0.54%2.39%-0.92%3.40%5.35%0.23%1.57%
Capital Expenditures Growth (1y) 16.24%35.85%21.90%18.06%54.64%23.14%67.32%126.70%-3.01%28.96%24.20%10.66%11.41%-25.43%-30.08%-56.02%-22.87%21.01%-8.70%56.50%9.21%-25.22%5.13%-14.30%27.90%-5.00%-28.69%-52.43%-44.50%1.32%9.82%34.85%-23.32%-29.21%-24.94%-35.82%-6.17%-21.76%13.39%44.55%33.01%39.35%51.35%-5.83%-4.24%27.69%-10.59%74.53%59.52%19.15%74.92%15.85%17.40%-27.04%-50.49%-48.29%-41.38%14.76%52.80%79.20%49.21%36.75%
Capital Expenditures Growth (3y) 20.35%29.21%36.32%43.61%18.66%5.80%13.27%3.33%-5.89%5.18%-7.44%-8.68%-2.09%-12.29%-12.45%-16.14%2.52%-4.91%-11.87%-13.91%-8.14%-10.38%-6.27%-18.08%-18.35%-12.00%-16.23%-25.61%-26.36%-17.51%-2.23%7.75%-1.46%-8.27%8.81%-4.40%6.12%11.66%15.34%33.43%26.66%28.47%33.27%23.94%21.49%3.54%-8.17%1.49%3.16%-0.08%9.79%2.39%0.89%4.61%
Capital Expenditures Growth (5y) 8.42%14.25%10.09%15.31%7.08%1.39%6.88%8.15%3.09%-3.73%-9.88%-20.86%-7.80%-8.27%-12.07%-17.66%-14.44%-9.22%-10.82%-11.20%-11.02%-16.80%-6.87%-12.60%-7.44%-5.77%0.18%-10.94%-12.65%-0.03%4.81%15.51%7.89%3.27%15.04%12.05%17.48%3.89%5.85%7.31%6.94%12.16%12.36%12.02%9.42%11.74%
Capital Expenditures (QoQ) 48.12%-50.52%39.05%14.05%73.10%-55.59%34.67%49.38%37.85%-39.67%82.47%-36.09%83.29%-41.89%62.56%-35.66%22.69%-45.51%2.24%12.85%92.48%-58.89%75.26%-21.25%31.80%-42.21%42.88%17.53%-2.10%-56.62%-4.69%37.12%78.73%-52.98%17.04%-22.04%65.01%-50.15%0.07%13.98%37.60%-27.76%27.57%4.88%44.16%-21.53%-20.63%6.65%92.24%-45.06%54.93%-2.52%43.59%-19.34%2.61%-1.22%-10.77%-45.26%7.16%12.00%74.68%-27.11%25.67%-6.74%60.08%
Cash & Equivalents Growth (1y) -10.76%11.99%16.66%27.90%2.77%8.69%60.33%-4.79%-15.68%-8.48%-34.10%45.85%121.19%96.56%31.70%-10.31%6.61%6.32%2.49%3.55%-23.37%-6.24%-40.99%36.61%-7.31%-2.79%115.60%17.84%28.84%4.89%13.45%4.50%18.73%49.10%8.71%11.43%-3.26%-6.36%-33.69%-31.89%-30.14%-21.85%17.10%21.29%59.54%22.45%3.92%14.91%-24.12%41.41%-18.72%-25.36%44.62%-31.33%38.30%5.83%-16.98%15.58%-7.98%28.16%86.84%15.42%37.21%
Cash & Equivalents Growth (3y) -8.21%3.66%7.22%21.10%24.22%25.04%11.64%7.59%25.75%24.13%-3.83%10.65%21.80%25.14%-7.30%8.26%-8.85%-1.04%9.25%18.57%-2.91%-1.49%13.01%18.93%12.34%14.98%38.54%11.12%13.96%13.56%-6.48%-7.44%-7.07%2.95%-5.49%-2.73%2.54%-3.59%-6.90%-1.72%-5.43%10.61%-0.37%1.33%20.52%5.94%5.32%-3.17%-3.06%3.92%1.13%0.41%30.90%-2.88%20.42%
Cash & Equivalents Growth (5y) 12.77%18.41%10.72%10.53%9.39%14.28%-3.39%12.00%7.15%11.76%2.51%16.87%16.63%14.85%14.27%9.33%2.98%8.67%9.97%14.18%1.00%5.94%0.80%5.01%-0.85%2.15%15.60%2.54%10.53%6.98%-0.10%2.02%-0.58%13.57%-6.54%-4.62%3.42%-2.74%-1.93%-5.59%0.30%1.44%4.71%7.13%22.11%9.67%8.08%
Cash & Equivalents (QoQ) -28.94%10.30%-10.29%26.90%-10.82%14.90%-1.65%1.98%-5.69%69.50%-41.59%-9.69%2.36%22.06%29.27%36.95%-9.04%-18.22%-11.96%62.79%-9.28%-21.17%-11.05%20.47%10.99%-50.38%105.91%-18.26%16.40%10.04%12.54%-10.63%-5.24%19.02%3.67%1.54%19.01%-13.22%6.25%-11.84%15.19%-38.55%9.13%-9.57%28.86%-7.92%13.04%18.95%-1.10%-21.86%25.00%-21.46%84.32%-55.08%14.80%52.17%-12.48%-9.54%-12.16%19.36%21.85%-27.98%22.34%74.02%-24.73%-14.38%
Cash from Investing Activities Growth (1y) -7.18%-36.91%-22.43%-16.34%-64.52%-31.48%-66.94%-115.99%3.08%-22.00%-24.02%-15.54%18.44%26.20%34.14%54.59%-5.60%-22.12%93.79%-105.55%-8.00%24.84%-1,535.85%39.54%-14.40%173.83%162.67%364.59%165.14%102.38%162.33%-34.15%-318.79%-132.76%-136.91%-124.98%90.70%-46.87%42.73%89.77%-259.84%0.19%-100.61%2,475.15%-136.62%-27.24%-24.24%-190.91%12.03%-108.50%-87.33%-8.39%-7.73%52.78%52.19%40.69%36.49%0.24%-94.59%-69.08%-36.37%-43.92%
Cash from Investing Activities Growth (3y) -19.56%-29.99%-36.35%-42.66%-9.15%-5.79%-10.89%-4.26%5.84%-3.21%62.99%-2.55%2.39%12.18%12.55%17.36%-9.27%38.86%38.15%74.22%41.03%46.17%206.85%45.07%-17.70%21.19%15.34%24.22%49.01%-43.80%-36.70%-26.34%-39.80%-35.36%-34.33%-15.32%7.49%-23.10%-12.59%-30.25%-95.66%-38.35%-67.14%-186.04%-30.89%-7.80%-3.62%-37.23%15.57%0.60%-20.34%-2.82%2.28%12.15%
Cash from Investing Activities Growth (5y) -8.04%-14.63%36.45%-22.07%-8.20%-1.67%-6.73%-7.09%-0.62%21.15%20.30%30.08%21.91%24.67%25.39%24.43%-13.21%14.79%9.23%11.57%30.36%11.58%-41.56%51.47%11.41%6.42%6.96%25.05%-2.45%-26.48%-27.60%-18.77%-28.65%-26.77%-24.46%-21.04%5.58%-12.92%-5.03%-7.27%-38.66%-4.52%-34.14%-87.98%-14.20%-12.46%
Cash from Investing Activities (QoQ) -42.51%49.60%-41.85%-5.19%-82.06%54.93%-34.79%-48.74%-45.50%42.77%-74.40%33.26%-83.16%41.83%-62.47%52.89%-65.74%48.09%-12.03%-9.56%-91.66%97.36%-3,609.40%42.44%-33.39%42.56%-37.09%-8.93%186.08%-51.24%478.78%-73.18%167.41%-36.80%45.29%-189.11%59.96%28.81%1.67%66.83%-532.43%72.24%82.43%-1,066.43%-75.42%44.20%308.04%-216.21%5.67%45.52%-52.23%-12.44%-123.57%51.05%11.92%-11.77%2.01%50.44%-9.27%-19.68%-53.91%3.32%5.06%3.47%-62.43%
Cash from Operations Growth (1y) 7.47%13.65%21.21%-5.70%-14.28%-19.64%-68.40%4.47%8.45%29.89%185.02%10.75%10.75%-24.12%-22.49%11.58%20.84%73.48%54.22%-6.68%-71.22%-44.31%50.95%18.11%199.75%-4.42%-32.52%-155.54%-57.05%-57.19%-159.99%68.70%73.43%427.71%225.32%655.50%38.63%-33.56%57.65%33.90%-31.25%52.93%-21.57%-14.70%-23.86%-61.68%-103.08%-60.72%-129.36%-109.73%-241.37%131.15%798.14%2,323.37%597.01%-19.97%39.36%-65.98%-159.32%10.20%-42.77%108.34%
Cash from Operations Growth (3y) -0.03%5.86%2.97%2.95%0.97%-7.48%-11.29%8.89%13.22%19.58%50.47%4.87%-27.24%-9.83%21.74%7.14%1.39%-2.62%16.25%-37.72%-28.18%-38.92%-37.70%-30.16%30.70%29.26%-20.25%-1.16%1.07%14.50%5.83%62.96%18.23%75.02%52.54%102.84%-10.14%-26.98%-26.79%-23.44%-29.14%-27.18%-27.70%-8.16%16.00%-6.06%-19.46%-10.10%41.90%-9.72%-115.91%26.80%96.33%160.89%
Cash from Operations Growth (5y) 5.98%9.32%5.47%2.58%-18.57%-5.21%10.20%7.31%4.60%-1.86%28.26%-22.48%-13.09%-21.40%-22.25%-17.23%-4.94%15.85%3.38%1.25%-2.29%-4.39%3.84%8.84%16.30%17.02%-8.91%1.98%-11.58%-2.53%-15.20%22.69%-18.83%-17.08%30.43%50.66%8.27%-3.38%-8.37%-3.66%8.38%-15.48%-17.54%-7.34%4.48%-10.09%
Cash from Operations (QoQ) -7.85%-41.03%73.82%13.78%-2.54%-37.11%35.23%3.42%-8.64%-75.27%347.08%7.36%9.43%-45.74%73.73%7.36%-25.02%-44.57%150.08%16.26%7.65%-50.73%51.32%-64.14%108.31%33.55%18.41%-9.00%-33.58%-5.71%-197.45%170.36%-33.78%-232.11%49.16%489.92%101.49%-68.63%125.36%-2.69%-3.44%-25.55%91.42%-50.04%114.80%-61.82%108.18%-55.41%8.12%-103.07%2,755.27%-133.33%64.18%-7.67%1,897.93%0.68%14.08%-75.93%189.49%75.33%-72.15%-141.97%637.78%-8.95%1.37%
Dividends Paid - Common Growth (1y) 6.02%6.90%12.22%6.18%6.36%5.79%0.71%4.50%4.70%3.99%4.15%4.74%5.19%5.12%4.91%6.62%4.72%4.65%3.41%-4.91%2.07%1.47%1.94%3.73%-1.71%8.76%9.40%9.45%8.70%8.01%7.27%5.46%6.15%6.09%6.61%9.06%9.20%8.46%8.42%8.42%8.43%0.11%0.21%-0.16%-0.47%4.27%4.09%4.51%4.83%0.05%0.26%0.50%0.51%0.51%0.33%0.29%0.15%0.25%0.37%-0.28%0.85%0.31%
Dividends Paid - Common Growth (3y) 5.69%5.56%5.58%5.14%5.41%4.97%3.24%5.28%4.87%4.59%4.15%2.02%3.98%3.74%3.41%1.69%1.66%4.92%4.86%2.59%2.93%6.03%6.16%6.19%4.28%7.61%7.76%7.97%8.01%7.51%7.43%7.63%7.92%4.83%5.02%5.69%5.63%4.22%4.19%4.20%4.20%1.46%1.50%1.60%1.60%1.59%1.54%1.75%1.81%0.27%0.32%0.17%0.50%0.35%
Dividends Paid - Common Growth (5y) 5.40%5.29%5.01%3.34%4.60%4.20%3.01%2.85%2.96%4.77%4.73%3.81%3.74%5.57%5.35%3.95%3.92%5.76%5.69%4.42%4.80%6.52%6.70%7.20%6.07%6.23%6.33%6.38%6.34%5.34%5.28%5.40%5.57%3.74%3.87%4.40%4.42%2.63%2.61%2.66%2.63%1.02%1.04%0.96%1.16%1.06%
Dividends Paid - Common (QoQ) 0.35%0.49%5.96%-0.78%1.18%5.49%0.26%-0.61%0.64%0.42%4.03%-0.42%-0.04%0.57%4.63%0.01%-0.10%0.37%6.34%-1.78%-0.17%-0.83%-2.21%5.43%-0.75%-0.38%-0.49%-0.10%9.82%0.21%-0.44%-0.79%9.12%-0.47%-2.13%-0.14%9.06%0.02%0.11%0.00%8.32%-0.01%0.11%0.01%0.01%0.09%-0.26%-0.31%4.77%-0.09%0.14%0.00%-0.01%0.12%0.39%0.01%-0.01%-0.06%0.35%-0.14%0.09%0.06%-0.30%0.99%-0.45%
EBITDA Margin Growth (1y) -11.00116.00363.0016.0030.00-28.0053.0025.0035.000.00-82.00-278.00-191.00-47.00-69.00-760.0047.00-336.00-54.001,108.00-30.00264.00-125.0046.00-92.00208.00379.00-683.00101.008.00130.00858.00126.00-5.00-46.00-140.00-41.00-245.00-1848.00-437.00-93.0051.001,494.00318.00-239.0092.00147.00181.00422.00-49.00-5.00-107.00-108.00-91.00-951.00-93.00-148.0063.00885.0080.00163.00113.00-145.00
EBITDA Margin Growth (3y) 53.0087.00334.00-237.00-127.00-75.00-98.00-1013.00-109.00-383.00-205.0070.00-174.00-118.00-248.00394.00-75.00137.00199.00470.00-21.00481.00383.00220.00135.00212.00462.0035.00186.00-242.00-1764.00281.00-7.00-199.00-400.00-258.00-373.00-103.00-207.0063.0090.0094.001,636.00392.0074.00-48.00-809.00-19.00166.00-77.00-72.00-120.00-93.0085.00-212.00
EBITDA Margin Growth (5y) -91.00-295.00211.00111.00-109.00-147.00-277.00141.00-231.0090.0048.00-567.00-165.0099.00261.00568.00152.00140.00283.001,188.0064.00231.00-1511.00-356.001.0017.00108.00-84.00-145.00-99.00-123.00781.00175.00-156.00-259.00-184.00-59.00-243.00-1163.00-138.00-166.0066.001,570.00379.0089.00128.00-70.00
EBITDA Margin (QoQ) -138.00-439.00385.00181.00-11.00-192.0038.00194.00-68.00-111.009.00205.00-104.00-193.00-186.00291.0041.00-215.00-877.001,098.00-342.0067.00284.00-39.00-48.00-323.00456.00-177.00253.00-153.00-606.00607.00160.00-31.00121.00-125.0029.00-72.0028.00-26.00-175.00-1675.001,440.00318.00-32.00-232.00263.00-239.00299.00-177.00298.001.00-171.00-133.00196.001.00-154.00-993.001,054.00-54.0056.00-171.00249.0029.007.00-430.00
EBIT Growth (1y) 8.99%22.55%55.66%12.78%15.24%4.57%4.72%6.63%-0.06%1.52%-3.63%-21.84%-10.35%-3.10%-6.03%-76.37%2.19%-26.53%-6.83%440.95%-9.40%19.74%-12.78%2.31%-3.11%18.35%36.91%-49.42%1.64%1.68%9.49%131.65%17.58%-3.36%-4.49%-11.24%-9.22%-22.83%-131.97%-30.07%-11.07%6.10%340.67%35.69%-15.13%14.10%16.10%12.56%54.52%1.14%1.99%-3.70%-6.61%-6.24%-80.44%-2.82%-3.75%13.45%420.85%8.35%16.21%14.22%-9.07%
EBIT Growth (3y) 7.87%9.17%16.25%-2.04%1.07%0.95%-1.75%-41.82%-2.90%-10.26%-5.50%-0.03%-6.02%-5.18%-8.60%9.35%-3.56%1.35%3.62%40.94%-3.73%12.95%9.34%6.23%5.01%5.16%12.71%1.32%2.75%-8.81%-32.65%12.87%-1.72%-7.51%-9.76%-5.56%-11.84%-2.24%-3.69%2.22%5.26%6.98%69.27%13.73%6.99%2.66%-38.59%1.75%11.57%2.47%1.28%0.47%1.46%6.71%-2.52%
EBIT Growth (5y) 2.83%-1.52%6.58%3.74%-0.90%-1.98%-5.08%1.74%-4.28%0.48%0.15%-12.36%-3.95%0.51%2.74%8.91%1.40%0.46%3.07%41.91%-0.97%1.45%-19.13%-5.74%-1.34%-0.97%1.95%-0.26%-3.92%-1.70%-1.36%17.04%4.48%-1.80%-2.74%-1.80%-0.23%-2.39%-29.18%-0.01%0.95%5.43%37.43%9.14%6.50%6.99%1.87%
EBIT Margin Growth (1y) -11.00116.00363.0016.0030.00-28.0053.0025.0035.000.00-82.00-278.00-191.00-47.00-69.00-760.0047.00-336.00-54.001,108.00-30.00264.00-125.0046.00-92.00208.00379.00-683.00101.008.00130.00858.00126.00-5.00-46.00-140.00-41.00-245.00-1848.00-437.00-93.0051.001,494.00318.00-239.0092.00147.00181.00422.00-49.00-5.00-107.00-108.00-91.00-951.00-93.00-148.0063.00885.0080.00163.00113.00-145.00
EBIT Margin Growth (3y) 53.0087.00334.00-237.00-127.00-75.00-98.00-1013.00-109.00-383.00-205.0070.00-174.00-118.00-248.00394.00-75.00137.00199.00470.00-21.00481.00383.00220.00135.00212.00462.0035.00186.00-242.00-1764.00281.00-7.00-199.00-400.00-258.00-373.00-103.00-207.0063.0090.0094.001,636.00392.0074.00-48.00-809.00-19.00166.00-77.00-72.00-120.00-93.0085.00-212.00
EBIT Margin Growth (5y) -91.00-295.00211.00111.00-109.00-147.00-277.00141.00-231.0090.0048.00-567.00-165.0099.00261.00568.00152.00140.00283.001,188.0064.00231.00-1511.00-356.001.0017.00108.00-84.00-145.00-99.00-123.00781.00175.00-156.00-259.00-184.00-59.00-243.00-1163.00-138.00-166.0066.001,570.00379.0089.00128.00-70.00
EBIT Margin (QoQ) -138.00-439.00385.00181.00-11.00-192.0038.00194.00-68.00-111.009.00205.00-104.00-193.00-186.00291.0041.00-215.00-877.001,098.00-342.0067.00284.00-39.00-48.00-323.00456.00-177.00253.00-153.00-606.00607.00160.00-31.00121.00-125.0029.00-72.0028.00-26.00-175.00-1675.001,440.00318.00-32.00-232.00263.00-239.00299.00-177.00298.001.00-171.00-133.00196.001.00-154.00-993.001,054.00-54.0056.00-171.00249.0029.007.00-430.00
EBIT (QoQ) -9.91%-32.39%46.70%21.97%1.30%-14.12%6.29%24.63%-8.08%-14.00%8.24%16.80%-6.62%-18.36%-12.21%33.96%0.92%-20.83%-77.93%479.36%-27.44%0.41%28.16%-2.97%-4.10%-26.87%50.34%-8.11%17.14%-15.40%-44.45%84.63%17.19%-8.90%17.52%-6.29%-3.67%-9.97%9.21%-4.15%-18.11%-137.30%338.91%21.89%-2.30%-15.41%34.70%-23.76%31.34%-13.92%30.60%4.65%-14.03%-13.20%23.32%1.48%-13.68%-81.89%512.75%0.51%1.74%-16.87%27.46%7.80%0.00%-33.83%
EBT Growth (1y) 10.77%27.01%72.49%14.38%18.10%5.81%6.39%8.61%1.53%2.69%-1.83%-23.78%-10.57%-2.46%-7.05%-86.11%3.04%-28.84%-8.63%854.68%-11.00%21.34%-15.80%0.44%-4.72%19.63%44.45%-54.99%1.63%1.07%8.98%160.72%17.56%-4.69%-6.01%-12.19%-9.56%-24.53%-147.69%-31.27%-8.66%11.24%265.04%43.66%-15.80%16.63%19.90%14.57%60.84%-0.23%-3.30%-9.96%-13.27%-12.74%-95.77%-5.52%-7.15%12.00%2,213.78%9.04%19.79%17.64%-13.88%
EBT Growth (3y) 9.92%11.34%21.68%-1.80%2.35%1.95%-0.98%-51.37%-2.20%-10.68%-5.88%0.35%-6.40%-5.56%-10.57%10.02%-4.40%1.09%3.58%62.81%-4.84%13.63%9.85%5.63%4.41%4.84%13.95%1.00%2.61%-10.08%-35.51%16.31%-0.97%-7.16%-9.56%-4.64%-11.40%-0.70%-1.91%4.20%7.35%8.98%57.59%14.01%5.51%0.51%-63.41%-0.85%9.00%-0.84%-1.86%-2.48%-1.19%4.76%-5.58%
EBT Growth (5y) 4.12%-0.86%8.88%4.66%-0.34%-1.76%-5.67%1.97%-4.53%0.68%0.28%-14.50%-4.51%0.36%2.40%9.34%0.86%-0.10%2.62%58.11%-1.74%1.08%-21.00%-6.59%-1.22%-0.66%3.09%0.35%-3.64%-1.16%-0.68%20.97%5.63%-1.42%-3.02%-2.21%-0.60%-3.14%-47.85%-0.76%-0.08%4.81%31.09%8.83%5.49%5.99%-0.48%
EBT Margin Growth (1y) 10.00143.00392.0029.0058.00-11.0064.0043.0053.0014.00-54.00-274.00-179.00-34.00-74.00-756.0053.00-337.00-67.001,107.00-49.00250.00-139.0019.00-102.00202.00385.00-684.0090.000.00111.00843.00113.00-23.00-62.00-139.00-41.00-243.00-1827.00-404.00-51.0098.001,536.00346.00-226.00112.00168.00192.00438.00-62.00-62.00-186.00-195.00-163.00-1000.00-114.00-168.0040.00902.0076.00174.00132.00-167.00
EBT Margin Growth (3y) 121.00147.00403.00-201.00-68.00-31.00-63.00-987.00-72.00-357.00-195.0078.00-174.00-121.00-280.00370.00-98.00115.00179.00442.00-61.00451.00357.00178.00101.00179.00434.0019.00162.00-266.00-1778.00300.0020.00-167.00-353.00-198.00-319.00-33.00-123.00134.00160.00148.001,642.00352.0016.00-113.00-895.00-107.0075.00-185.00-160.00-223.00-189.009.00-265.00
EBT Margin Growth (5y) -5.00-225.00262.00150.00-64.00-118.00-269.00139.00-223.0094.0051.00-588.00-186.0080.00216.00529.00105.0092.00228.001,145.0011.00186.00-1532.00-366.008.0034.00143.00-39.00-116.00-56.00-74.00837.00231.00-118.00-247.00-191.00-76.00-258.00-1186.00-165.00-202.0025.001,543.00315.0023.0059.00-159.00
EBT Margin (QoQ) -133.00-432.00406.00169.001.00-183.0043.00197.00-68.00-108.0022.00207.00-107.00-176.00-198.00302.0038.00-215.00-880.001,111.00-353.0055.00294.00-45.00-54.00-334.00452.00-166.00250.00-152.00-617.00609.00159.00-40.00115.00-122.0024.00-79.0037.00-23.00-178.00-1663.001,460.00329.00-28.00-225.00270.00-243.00310.00-169.00294.003.00-190.00-169.00171.00-6.00-158.00-1007.001,057.00-60.0050.00-145.00231.0037.008.00-443.00
EBT (QoQ) -10.95%-37.47%61.77%22.97%2.11%-15.08%7.27%26.97%-8.51%-14.62%9.51%18.70%-7.47%-18.37%-14.97%39.26%0.92%-22.21%-87.30%933.13%-30.30%-0.12%32.74%-3.69%-4.97%-30.69%58.34%-8.64%19.32%-16.31%-50.67%106.30%18.66%-9.76%18.03%-6.98%-3.79%-11.02%10.28%-4.20%-19.72%-156.23%258.94%27.31%-2.23%-16.58%38.35%-25.38%35.43%-14.24%32.20%4.75%-15.99%-16.88%23.09%0.90%-15.48%-95.98%2,652.50%-0.84%1.95%-16.85%29.71%8.93%0.13%-39.13%
Enterprise Value Growth (1y) 10.76%-11.99%-16.66%-27.90%-2.77%-8.69%-60.33%4.79%15.68%8.48%34.10%-45.85%-121.19%-96.56%-31.70%10.31%-6.61%-6.32%-2.49%-3.55%23.37%6.24%40.99%-36.61%7.31%2.79%-115.60%-17.84%-28.84%-4.89%-13.45%-4.50%-18.73%-49.10%-8.71%-11.43%3.26%6.36%33.69%31.89%30.14%21.85%-17.10%-21.29%-59.54%-22.45%-3.92%-14.91%24.12%-41.41%18.72%25.36%-44.62%31.33%-38.30%-5.83%16.98%-15.58%7.98%-28.16%-86.84%-15.42%-37.21%
Enterprise Value Growth (3y) 8.21%-3.66%-7.22%-21.10%-24.22%-25.04%-11.64%-7.59%-25.75%-24.13%3.83%-10.65%-21.80%-25.14%7.30%-8.26%8.85%1.04%-9.25%-18.57%2.91%1.49%-13.01%-18.93%-12.34%-14.98%-38.54%-11.12%-13.96%-13.56%6.48%7.44%7.07%-2.95%5.49%2.73%-2.54%3.59%6.90%1.72%5.43%-10.61%0.37%-1.33%-20.52%-5.94%-5.32%3.17%3.06%-3.92%-1.13%-0.41%-30.90%2.88%-20.42%
Enterprise Value Growth (5y) -12.77%-18.41%-10.72%-10.53%-9.39%-14.28%3.39%-12.00%-7.15%-11.76%-2.51%-16.87%-16.63%-14.85%-14.27%-9.33%-2.98%-8.67%-9.97%-14.18%-1.00%-5.94%-0.80%-5.01%0.85%-2.15%-15.60%-2.54%-10.53%-6.98%0.10%-2.02%0.58%-13.57%6.54%4.62%-3.42%2.74%1.93%5.59%-0.30%-1.44%-4.71%-7.13%-22.11%-9.67%-8.08%
Enterprise Value (QoQ) 28.94%-10.30%10.29%-26.90%10.82%-14.90%1.65%-1.98%5.69%-69.50%41.59%9.69%-2.36%-22.06%-29.27%-36.95%9.04%18.22%11.96%-62.79%9.28%21.17%11.05%-20.47%-10.99%50.38%-105.91%18.26%-16.40%-10.04%-12.54%10.63%5.24%-19.02%-3.67%-1.54%-19.01%13.22%-6.25%11.84%-15.19%38.55%-9.13%9.57%-28.86%7.92%-13.04%-18.95%1.10%21.86%-25.00%21.46%-84.32%55.08%-14.80%-52.17%12.48%9.54%12.16%-19.36%-21.85%27.98%-22.34%-74.02%24.73%14.38%
EPS (Basic) Growth (1y) 9.43%25.53%55.63%10.42%15.52%8.47%-2.48%9.43%4.48%3.13%11.92%-25.86%-7.14%-3.03%-101.19%-88.37%-4.62%-26.56%-82.38%1,200.00%3.23%29.79%94.39%7.69%-1.56%31.15%101,962.81%-57.14%11.11%-7.50%-54.93%196.67%32.86%51.35%143.75%-12.36%-12.90%-33.04%-151.28%-37.18%-11.11%4.00%250.00%53.06%-13.89%3.85%8.33%18.67%48.39%6.17%6.15%-10.11%-11.96%-12.79%-120.29%-8.75%-9.88%4.00%614.29%12.33%21.92%11.54%-16.67%
EPS (Basic) Growth (3y) 9.72%11.98%19.32%-3.60%3.87%2.75%-26.26%-54.48%-2.55%-9.78%-26.50%3.87%-2.94%-2.59%-26.02%17.64%-1.04%7.72%373.57%81.71%4.13%16.34%202.76%11.04%13.27%22.45%938.83%3.67%8.74%-2.13%-36.86%17.77%0.94%1.77%23.31%-5.55%-12.64%-10.24%-5.90%4.50%4.34%4.67%55.02%17.75%4.00%-1.30%-30.71%-0.90%5.60%-1.25%3.47%-2.69%-1.10%0.39%-4.55%
EPS (Basic) Growth (5y) 3.19%0.00%-15.29%6.25%1.99%0.67%-14.89%5.72%-1.22%4.56%6.78%-12.35%0.00%2.31%-10.98%15.66%7.43%11.84%158.97%73.23%5.49%9.80%-100.24%-5.49%2.38%5.04%286.53%1.39%-0.32%0.25%-1.75%24.30%5.62%3.05%16.61%-2.11%-2.73%-7.71%-16.86%-1.32%-2.06%0.79%30.60%10.85%4.33%2.21%0.00%
EPS (Basic) (QoQ) -11.32%-28.29%42.41%20.83%1.72%-11.09%1.04%26.42%-4.48%-20.07%13.38%20.69%-5.71%-13.25%-24.89%51.16%-1.54%-101.06%833.85%1,140.00%-24.19%-102.64%5,330.72%-1.54%-4.69%-100.11%100,528.12%-10.00%26.98%-11.25%-57.75%133.33%5.71%-56.76%178.13%4.49%20.43%-30.36%0.00%3.85%-7.41%-153.33%222.50%46.94%8.33%-23.08%25.00%-17.33%30.65%-19.75%36.92%3.37%-6.52%-19.77%15.94%1.25%-7.41%-118.67%621.43%0.00%6.85%-7.69%13.89%8.54%-2.25%-31.03%
EPS (Weighted Average and Diluted) Growth (1y) 9.43%25.53%55.57%10.42%15.52%8.47%-2.28%9.43%4.48%3.13%11.84%-25.86%-7.14%-3.03%-101.19%-88.37%-4.62%-26.56%-81.94%1,200.00%3.23%29.79%94.39%6.15%-1.56%29.51%102,615.13%-56.52%9.52%-7.59%-56.34%196.67%33.33%53.42%151.61%-12.36%-11.96%-33.04%-151.28%-37.18%-11.11%4.00%250.00%53.06%-15.28%2.56%8.33%17.33%50.82%6.25%6.15%-9.09%-11.96%-11.76%-120.29%-8.75%-9.88%2.67%607.14%10.96%20.55%12.99%-15.49%
EPS (Weighted Average and Diluted) Growth (3y) 9.72%11.98%19.35%-3.60%3.87%2.75%-26.26%-54.48%-2.55%-9.78%-26.50%3.87%-2.94%-2.59%-26.02%17.07%-1.04%7.27%374.13%81.71%3.63%15.81%200.36%11.04%12.86%22.45%941.03%4.17%8.74%-1.72%-36.86%17.77%1.43%2.23%24.62%-5.55%-12.80%-10.61%-5.90%4.10%4.34%4.26%55.02%17.75%4.00%-1.30%-30.71%-0.90%6.17%-1.27%2.99%-2.73%-1.47%0.78%-4.55%
EPS (Weighted Average and Diluted) Growth (5y) 3.19%0.00%-15.29%6.25%1.99%0.67%-14.89%5.42%-1.22%4.30%6.86%-12.35%-0.29%2.04%-11.47%15.66%7.20%11.84%159.15%73.23%5.49%9.80%-100.48%-5.49%2.38%5.04%287.02%1.68%-0.64%0.25%-1.75%24.01%5.92%3.09%17.35%-2.11%-2.51%-7.71%-16.86%-1.32%-2.06%0.53%30.43%10.58%4.10%2.21%0.00%
EPS (Weighted Average and Diluted) (QoQ) -11.32%-28.67%43.18%20.83%1.72%-11.61%1.63%26.42%-4.48%-20.37%13.81%20.69%-5.71%-13.65%-24.55%51.16%-1.54%-101.06%836.49%1,140.00%-24.19%-102.63%5,362.41%-1.54%-4.69%-100.11%99,727.38%-8.70%25.40%-10.13%-57.75%130.00%5.80%-57.53%187.10%3.37%21.74%-30.36%0.00%3.85%-7.41%-153.33%222.50%46.94%8.33%-23.08%25.00%-18.67%31.15%-18.75%35.38%4.55%-7.61%-18.82%15.94%1.25%-7.41%-118.67%621.43%0.00%5.48%-7.79%14.08%8.64%-1.14%-31.03%
FCF Margin Growth (1y) -75.00-78.0041.00-217.00-441.00-418.00-741.00-407.0099.0070.00342.0020.0062.00-61.0015.00655.00422.00607.00356.00-268.00-1173.00-559.00440.00299.00801.00-1.00-318.00-2137.00-513.00-583.00-1452.00562.00555.002,072.001,270.001,930.00532.00-639.00349.00505.00-617.00576.00-375.00-357.00-271.00-1551.00-793.00-1352.00-1182.00-1046.00-303.00746.001,646.002,096.00793.00-59.00725.00-1269.00-765.00-139.00-1032.00375.00
FCF Margin Growth (3y) -417.00-425.00-357.00-604.00-279.00-409.00-383.00268.00584.00616.00713.00406.00-688.00-13.00812.00685.0050.0047.00478.00-2106.00-884.00-1143.00-1330.00-1276.00843.001,488.00-501.00355.00574.00850.00167.002,997.00470.002,009.001,244.002,077.00-356.00-1614.00-819.00-1205.00-2070.00-2021.00-1471.00-964.00192.00-501.00-303.00-666.001,189.00-219.00-275.00548.001,339.001,202.00
FCF Margin Growth (5y) 67.00120.0014.00-217.00-1030.00-361.00413.00299.00212.0056.00835.00-1432.00-400.00-597.00-959.00-889.0092.001,536.00296.00386.00203.00290.00289.001,159.00759.001,425.00-527.00503.00-314.00-125.00-1001.001,287.00-983.00-588.00148.001,470.00108.00-564.00-329.00-519.00300.00-1194.00-1443.00-1162.00-115.00-1395.00
FCF Margin (QoQ) -312.00-256.00392.0099.00-314.00-137.00135.00-125.00-291.00-460.00469.00381.00-320.00-188.00146.00424.00-443.00-111.00786.00191.00-259.00-362.00162.00-714.00355.00637.0020.00-211.00-447.00320.00-1798.001,413.00-517.00-550.00216.001,405.001,001.00-1352.00876.008.00-171.00-363.001,032.00-1114.001,022.00-1315.001,050.00-1028.00-258.00-556.00490.00-858.00-122.00187.001,538.0042.00329.00-1117.00686.00827.00-1665.00-612.001,313.00-67.00-258.00
FCF Payout Ratio Growth (1y) 1.61%9.72%-7.13%25.07%82.24%187.70%-331.35%180.61%-13.11%-21.84%282.22%-5.70%-4.54%31.03%-6.84%-68.37%-33.82%-68.74%-69.12%44.48%-2,239.97%194.28%-45.43%-31.60%107.33%12.15%66.26%-194.49%244.93%-213.34%-176.05%-87.76%-67.70%117.14%309.71%155.03%-29.73%72.03%-40.41%-17.81%99.96%-36.54%87.33%19.59%52.50%921.49%-212.43%1,195.17%-157.30%-119.35%46.05%-87.54%183.81%171.62%719.07%-0.03%-48.75%-2,570.19%-115.95%17.71%164.88%113.44%
FCF Payout Ratio Growth (3y) 17.18%35.13%57.61%49.02%14.77%43.36%57.77%-5.76%-18.12%-31.59%36.16%-24.47%-149.44%6.43%-46.06%-32.13%1.24%1.05%-34.57%-43.16%75.53%-79.05%-39.07%-47.57%27.68%-39.83%38.41%-0.80%-7.83%-30.61%-1.68%41.77%-23.15%29.80%63.13%36.46%28.92%123.41%-48.20%133.50%-55.32%-48.19%-46.38%24.50%-9.86%12.29%55.43%17.28%-37.33%-75.70%18.94%-47.27%46.40%63.59%
FCF Payout Ratio Growth (5y) 0.33%0.21%2.41%8.63%-87.88%22.07%-7.92%-3.72%-2.96%1.11%19.88%-17.90%27.86%-28.71%-17.06%-20.63%2.95%-27.49%-14.88%-0.72%4.19%1.98%-2.92%-11.31%16.16%-24.97%24.24%-0.82%19.01%16.71%-31.96%72.23%-19.10%18.04%-7.27%23.50%0.57%9.10%33.20%9.66%-5.58%-89.12%-25.57%17.83%-0.12%36.28%
FCF Payout Ratio (QoQ) 38.95%52.51%-45.07%-12.71%50.04%29.10%-26.03%27.19%136.87%-203.81%189.72%-60.62%113.07%142.02%-53.57%-60.13%192.46%72.07%-84.24%-16.58%38.16%69.96%-26.25%-1,335.61%119.00%-68.48%-7.55%32.35%190.81%-53.28%-152.54%583.16%-195.56%68.65%-29.72%183.13%-49.31%283.64%-65.96%6.16%24.09%32.90%-53.06%158.28%-60.62%292.34%-70.03%229.35%163.79%-143.18%445.23%-114.57%10.90%-20.38%179.72%-1.99%-23.85%940.51%-87.13%-49.75%-3,769.88%93.28%195.03%13.07%86.20%
Free Cash Flow Growth (1y) 4.34%-2.56%20.83%-15.10%-41.64%-63.23%-143.53%-62.76%20.50%33.05%157.15%11.07%10.19%-19.77%12.62%237.10%58.23%234.74%234.86%-34.18%-104.77%-65.52%86.81%51.65%1,441.52%-3.03%-34.20%-215.84%-68.49%-195.30%-241.06%43.83%228.59%719.04%150.84%298.19%55.40%-36.95%81.94%31.92%-45.77%57.76%-46.51%-16.51%-34.73%-89.79%-192.58%-91.93%-282.95%-616.93%-85.82%706.68%219.93%240.33%116.21%0.33%95.40%-104.06%-729.43%-15.29%-61.93%846.37%
Free Cash Flow Growth (3y) -9.80%-21.88%-33.01%-29.45%-8.15%-26.78%-34.57%11.72%28.08%52.88%60.77%35.07%-27.71%-2.53%91.70%49.85%0.41%3.83%60.26%-46.69%-41.36%-32.36%-55.14%-44.01%151.41%78.85%-22.15%8.84%17.18%54.94%9.27%51.37%40.42%101.30%35.63%61.12%-18.07%-53.35%-42.62%-55.38%-38.34%-41.49%-42.94%-18.40%12.72%-9.53%-34.67%-13.24%62.45%-31.89%-23.76%89.97%42.48%34.35%
Free Cash Flow Growth (5y) 5.05%5.06%2.54%-4.87%-15.53%-14.64%11.88%6.83%6.10%3.62%35.98%-44.63%-18.87%-23.35%-53.56%-33.18%0.95%45.87%24.17%5.18%0.59%4.46%9.91%20.87%68.80%41.59%-14.41%7.27%-10.65%-9.74%-21.49%15.98%-39.62%-26.58%3.17%27.89%3.83%-5.93%-22.96%-6.38%8.70%-15.41%-24.06%-14.32%1.27%-25.84%
Free Cash Flow (QoQ) -27.78%-34.11%92.90%13.67%-32.56%-18.28%35.54%-21.86%-57.51%-196.73%215.95%152.84%-53.08%-58.45%125.34%150.84%-65.84%-41.67%574.53%17.74%-27.74%-41.65%32.59%-108.53%622.41%216.10%7.63%-24.52%-62.24%114.48%-289.48%120.53%-214.20%-217.46%24.55%220.13%115.14%-73.93%194.12%-5.80%-12.71%-24.76%113.25%-61.28%153.95%-74.49%232.82%-69.73%-60.28%-331.38%129.01%-786.31%-12.23%16.83%225.93%2.04%31.32%-90.39%679.53%98.73%-102.73%-1,389.73%204.91%-10.68%-46.53%
Gross Margin Growth (1y) 28.0048.00-30.0057.0018.0034.00165.0074.00101.0031.00-48.0050.00-27.0051.00182.00187.00232.0099.00-12.001.00-51.00-60.00-172.00-9.0034.00232.00282.00160.0074.00-33.0014.00-90.00-177.00-100.00-157.00-137.00-51.00-148.00-583.00-125.00-132.0041.00424.0023.00159.0077.00194.00298.00201.0030.00-104.00-133.00-260.00-249.00-339.00-89.00-25.00198.00314.0069.00209.00108.00-37.00
Gross Margin Growth (3y) 146.00114.0088.00181.0092.00116.00300.00311.00306.00181.00122.00238.00153.0090.00-2.00179.00214.00271.0098.00152.0056.00138.00124.0061.00-69.0099.00139.00-67.00-153.00-282.00-726.00-352.00-359.00-207.00-316.00-238.00-23.00-30.0035.00196.00229.00148.00514.00188.00100.00-142.00-249.0076.00-83.00-21.00-129.00-153.00-76.0058.00-62.00
Gross Margin Growth (5y) 351.00263.00258.00369.00272.00155.00116.00302.00288.00353.00232.00389.00261.00288.00294.00249.00112.00138.00-45.00-75.00-171.00-110.00-616.00-201.00-251.00-8.00-20.00-168.00-126.00-163.00-108.00-31.002.00-100.00-226.00-74.00-82.00-249.00-408.00-26.00-56.0098.00489.00168.00284.00165.0028.00
Gross Margin (QoQ) -45.00-28.00-19.00120.00-25.00-106.0068.0080.00-8.0025.00-23.00108.00-78.00-54.0074.0031.000.0077.0080.0075.00-133.00-34.0093.0023.00-142.00-146.00255.0066.0057.00-96.00133.00-20.00-51.00-48.0029.00-107.0026.00-106.0049.00-21.00-72.00-541.00508.00-27.00101.00-158.00107.00109.0019.00-41.00211.0013.00-152.00-175.00181.00-114.00-141.00-265.00432.00-50.0082.00-149.00186.0089.00-18.00-295.00
Gross Profit Growth (1y) 10.85%14.18%7.86%13.44%13.51%7.89%5.83%7.08%0.68%2.55%1.50%1.57%2.14%1.89%5.62%6.28%5.62%1.41%-2.44%-5.67%-8.70%-7.18%-6.22%-1.35%5.31%8.68%6.14%4.40%-4.19%0.14%0.00%1.76%1.88%-5.84%-5.84%-6.38%-7.99%-11.40%-19.37%-2.89%-8.55%3.17%21.66%3.32%9.18%8.92%8.07%7.99%17.39%5.81%-0.78%-0.15%-6.74%-6.68%-10.47%1.51%6.99%14.76%19.62%4.13%9.26%8.39%3.29%
Gross Profit Growth (3y) 8.20%8.11%5.03%7.25%5.29%4.08%4.30%4.95%2.79%1.95%1.51%0.60%-0.50%-1.39%-1.13%-0.37%0.52%0.76%-0.97%-0.96%-2.69%0.34%-0.15%1.58%0.93%0.82%-0.02%-0.18%-3.52%-5.82%-8.77%-2.56%-5.00%-4.87%-2.61%-2.06%-2.79%-0.14%1.96%2.71%5.44%5.94%9.26%3.67%6.13%2.46%-1.35%3.06%5.42%4.26%2.04%1.82%2.92%5.10%3.42%
Gross Profit Growth (5y) 6.45%5.47%3.61%4.34%2.40%1.19%0.75%1.47%0.87%1.34%0.81%0.95%-0.12%0.86%0.51%0.99%-0.17%-0.72%-1.77%-1.54%-2.89%-3.36%-5.45%-0.96%-2.86%-1.30%-0.40%-0.04%-2.15%-1.25%-0.04%0.64%1.90%-0.16%-0.19%0.26%0.12%-0.34%-1.20%1.89%3.18%4.95%6.92%3.33%6.92%5.99%3.47%
Gross Profit (QoQ) -1.70%1.78%0.22%10.55%1.25%-3.86%5.41%10.62%-3.76%-5.69%6.65%4.01%-1.97%-6.66%6.72%4.60%-2.21%-3.24%7.39%3.95%-6.11%-6.91%3.83%0.61%-4.56%-5.94%9.21%7.42%-1.50%-8.14%7.42%-1.42%2.94%-8.27%9.31%-1.30%-4.85%-8.27%8.69%-3.00%-8.38%-16.52%30.90%-8.65%3.36%-1.56%11.17%-3.48%3.12%-2.34%11.09%4.93%-7.06%-8.42%11.80%-1.99%-7.00%-12.14%26.76%3.30%-0.24%-8.42%10.35%8.39%-1.04%-12.73%
Interest Coverage Ratio Growth (1y) 12.21%28.63%72.04%11.11%23.17%10.72%13.38%17.38%18.05%11.73%18.85%-19.18%-2.77%7.31%-10.08%-75.63%10.16%-25.94%-15.05%470.80%-17.96%11.96%-20.85%-16.55%-14.21%10.89%47.28%-49.53%-0.09%-5.76%-4.03%100.62%-0.16%-11.60%-12.13%-8.73%-3.03%-15.47%-137.33%-12.29%28.17%49.76%423.51%70.24%-7.82%31.38%43.39%29.11%66.49%-16.35%-41.51%-51.98%-54.67%-45.30%-85.61%-17.20%-20.11%-7.22%432.02%3.98%20.33%19.96%-22.78%
Interest Coverage Ratio Growth (3y) 17.72%16.74%32.35%1.77%12.23%9.90%6.61%-38.62%8.14%-3.89%-3.17%3.98%-4.22%-3.82%-15.44%5.10%-8.13%-2.76%-0.33%33.96%-11.07%5.37%3.81%-5.46%-5.06%-2.61%7.49%-2.60%-1.10%-11.03%-32.28%17.11%7.46%3.82%2.00%10.87%4.64%18.48%20.09%24.46%25.30%18.07%67.66%1.82%-11.39%-15.60%-50.59%-19.93%-15.52%-24.84%-23.50%-25.50%-24.19%-15.24%-16.08%
Interest Coverage Ratio Growth (5y) 11.81%4.80%12.11%7.96%5.02%1.94%-4.01%1.95%-2.30%1.97%1.14%-13.89%-5.51%-1.45%-3.09%3.28%-5.01%-5.19%-3.54%34.50%-7.40%-2.65%-18.81%-7.52%1.24%3.18%8.45%6.65%2.71%6.74%7.87%28.69%13.75%4.23%-2.30%-3.31%-2.87%-5.31%-31.97%-5.18%-6.56%-3.53%32.45%-1.90%-7.73%-7.72%-13.10%
Interest Coverage Ratio (QoQ) -7.16%-31.46%66.07%6.19%6.42%-8.33%7.26%17.71%-4.34%-6.13%11.04%18.38%-9.46%-0.14%-24.49%42.41%-0.07%-16.32%-79.53%543.72%-32.82%-4.01%37.52%-7.48%-8.32%-32.14%44.98%-4.88%18.50%-9.87%-50.32%88.31%11.77%-8.22%3.86%-6.29%-1.04%-8.77%7.88%-0.43%-13.73%-140.29%353.45%45.50%0.80%-12.97%33.37%-21.22%43.67%-5.01%20.09%1.60%-27.82%-33.58%-1.40%-4.11%-12.89%-82.53%467.43%-7.48%1.17%0.16%10.90%7.07%0.86%-35.52%
Net Cash Flow Growth (1y) -549.35%1.92%-167.69%-122.08%184.73%316.74%-573.16%260.91%-120.70%-91.89%121.87%261.25%-14.33%-541.93%-159.93%8.77%239.52%86.53%321.21%-63.31%66.60%-1,957.63%158.31%-190.59%-32.01%185.35%-98.51%-125.46%-192.64%-52.60%-3,412.26%160.18%244.67%-205.18%157.64%-209.16%73.53%-250.44%367.86%-4.22%-86.57%49.82%-76.62%170.46%128.49%5.24%-43.50%-314.49%584.73%-26.98%-175.01%224.95%-127.12%51.06%-258.75%40.81%407.35%-48.03%215.79%21.52%-214.61%-17.57%
Net Cash Flow Growth (3y) -4.43%-29.91%-0.11%8.67%41.47%-51.73%4.08%102.65%-30.88%-27.00%31.81%12.96%67.00%-142.45%50.73%-33.17%52.98%63.44%27.75%-40.09%-45.01%117.75%-48.45%7.12%-3.05%24.78%-34.29%-13.99%32.49%-55.32%347.00%11.86%32.71%-56.73%38.04%-7.11%-18.94%-18.55%-14.82%-16.35%28.09%15.48%-28.04%57.25%-84.13%16.18%-52.13%55.69%78.70%2.74%46.06%60.55%-43.50%5.21%
Net Cash Flow Growth (5y) 30.72%-17.13%5.73%-12.53%19.79%-43.75%47.76%-16.01%-17.86%-3.25%15.00%-37.66%-10.85%37.73%-29.81%-13.28%32.72%-3.36%29.35%-20.04%21.38%-98.33%27.95%-27.72%-26.64%5.63%-20.86%25.29%-6.52%-23.14%63.82%-0.68%48.73%-33.41%23.20%16.52%-24.48%-0.70%-29.65%36.69%11.86%15.24%-16.26%39.23%-76.12%-0.49%
Net Cash Flow (QoQ) 259.25%19.52%156.07%-233.22%125.00%-179.39%16.49%611.35%22.93%-228.23%119.96%-165.78%148.14%246.02%229.69%-120.82%-86.08%53.07%698.30%-73.29%-117.97%870.42%-0.77%21.27%-321.94%196.72%-134.80%191.02%178.60%-98.32%-5,378.71%62.60%242.55%-217.70%195.91%-10.09%-203.64%164.49%-281.65%242.92%-309.29%186.11%-140.47%118.42%-881.78%140.12%21.93%-40.26%-424.22%123.92%-562.88%290.72%-160.13%85.87%870.99%-141.39%-8.52%-3.60%402.62%-9.66%-152.27%181.03%217.62%-185.20%46.38%
Net Income Growth (1y) 11.10%27.98%58.07%12.56%16.74%9.52%-1.27%9.43%4.24%2.75%11.58%-25.83%-7.51%-101.03%-101.19%-132.68%-104.75%-595.56%-77.88%95.80%91.27%98.00%94.69%89.46%2,667.91%-14.10%-12.25%-32.47%-210.51%-36.68%-10.81%3.26%145.35%52.45%-15.30%3.04%28.51%17.06%49.01%6.30%-14.40%-9.23%-11.94%-12.50%-160.37%-8.06%-9.11%3.64%205.24%11.38%21.51%13.05%97.97%
Net Income Growth (3y) 10.57%12.93%20.31%-2.97%4.02%-26.23%-26.27%-31.33%-26.95%-27.52%-26.49%-26.21%-26.07%-26.02%-26.02%-26.02%-52.59%409.05%564.91%902.03%909.43%919.71%115.28%-6.05%-12.81%-10.43%-13.64%4.16%4.03%4.19%35.70%17.44%3.59%-1.40%-38.63%-0.77%6.05%-1.22%-18.38%-2.40%-0.92%0.83%7.94%
Net Income Growth (5y) -15.54%-16.03%-15.29%-15.01%-14.92%-14.89%-14.88%-14.88%-36.56%12.24%3.92%169.29%150.63%46.21%89.39%73.13%-126.95%135.64%196.85%270.93%248.83%299.96%49.78%-2.50%-2.75%-7.74%-18.46%-1.17%-2.06%0.51%18.30%10.65%4.19%2.35%6.71%
Net Income (QoQ) -11.58%-28.57%43.92%22.24%1.85%-11.78%2.48%26.77%-4.45%-20.47%13.59%20.75%-5.81%-13.63%-24.50%50.58%-101.05%-0.30%-1,966.96%78.09%-53.16%74.35%51.24%54.42%64.93%31.91%3.13%11,200.00%2.43%20.63%-30.39%-0.13%4.65%-7.17%-213.90%157.22%47.40%7.48%-49.97%92.35%-18.10%30.75%-37.61%75.21%4.25%-6.72%-49.76%85.80%1.14%-7.32%-134.66%383.00%-0.03%5.68%-64.80%199.51%9.07%-1.68%-38.36%
Net Income towards Common Stockholders Growth (1y) 11.10%27.98%58.07%12.56%16.74%9.52%-1.27%9.43%4.24%2.75%11.58%-25.83%-7.51%-101.03%-101.19%-132.68%-104.75%-595.56%-77.88%95.80%91.27%98.00%94.69%89.46%2,667.91%-14.10%-12.25%-32.47%-210.51%-36.68%-10.81%3.26%145.35%52.45%-15.30%3.04%28.51%17.06%49.01%6.30%-14.40%-9.23%-11.94%-12.50%-160.37%-8.06%-9.11%3.64%205.24%11.38%21.51%13.05%97.97%
Net Income towards Common Stockholders Growth (3y) 10.57%12.93%20.31%-2.97%4.02%-26.23%-26.27%-31.33%-26.95%-27.52%-26.49%-26.21%-26.07%-26.02%-26.02%-26.02%-52.59%409.05%564.91%902.03%909.43%919.71%115.28%-6.05%-12.81%-10.43%-13.64%4.16%4.03%4.19%35.70%17.44%3.59%-1.40%-38.63%-0.77%6.05%-1.22%-18.38%-2.40%-0.92%0.83%7.94%
Net Income towards Common Stockholders Growth (5y) -15.54%-16.03%-15.29%-15.01%-14.92%-14.89%-14.88%-14.88%-36.56%12.24%3.92%169.29%150.63%46.21%89.39%73.13%-126.95%135.64%196.85%270.93%248.83%299.96%49.78%-2.50%-2.75%-7.74%-18.46%-1.17%-2.06%0.51%18.30%10.65%4.19%2.35%6.71%
Net Income towards Common Stockholders (QoQ) -11.58%-28.57%43.92%22.24%1.85%-11.78%2.48%26.77%-4.45%-20.47%13.59%20.75%-5.81%-13.63%-24.50%50.58%-101.05%-0.30%-1,966.96%78.09%-53.16%74.35%51.24%54.42%64.93%31.91%3.13%11,200.00%2.43%20.63%-30.39%-0.13%4.65%-7.17%-213.90%157.22%47.40%7.48%-49.97%92.35%-18.10%30.75%-37.61%75.21%4.25%-6.72%-49.76%85.80%1.14%-7.32%-134.66%383.00%-0.03%5.68%-64.80%199.51%9.07%-1.68%-38.36%
Net Margin Growth (1y) 9.00104.00236.008.0029.0023.00-12.0035.0061.0010.0062.00-204.00-97.00-899.00-819.00-777.00-893.00-55.00-8.00182.0037.0063.0017.008.0099.00-127.00-65.00-374.00-2152.00-352.00-64.0014.001,631.00288.00-175.00-32.00130.00162.00267.0013.00-102.00-131.00-131.00-131.00-832.00-108.00-143.00-34.00619.0074.00141.0064.00273.00
Net Margin Growth (3y) 100.00137.00286.00-161.00-7.00-866.00-769.00-946.00-929.00-944.00-765.00-799.00-953.00-891.00-811.00-587.00-757.001,080.001,082.001,378.001,013.00945.00917.00-191.00-305.00-392.00-391.0099.0028.00-5.001,659.00320.00-39.00-150.00-805.00-76.00-6.00-152.00-316.00-164.00-132.00-102.0060.00
Net Margin Growth (5y) -891.00-817.00-541.00-756.00-863.00-858.00-761.00-756.00-793.00485.00225.001,386.001,022.001,135.001,053.001,068.00-1122.00601.00952.001,018.00493.00881.00677.00-159.00-168.00-510.00-1325.00-140.00-246.00-171.001,445.00286.00-40.00-120.0087.00
Net Margin (QoQ) -96.00-229.00224.00112.00-2.00-97.00-4.00133.00-9.00-132.0043.00159.00-59.00-80.00-223.00266.00-861.00-1.00-181.00150.00-23.0047.009.005.003.000.000.0096.006.00299.00-365.00-68.0068.00-9.00-2143.001,732.00355.0069.00-525.00388.00-108.00213.00-364.00421.00-3.00-41.00-479.00393.00-3.00-42.00-1180.001,117.00-38.0066.00-527.00573.0029.00-11.00-318.00
Operating Income Growth (1y) 8.99%22.55%55.66%12.78%15.24%4.57%4.72%6.63%-0.06%1.52%-3.63%-21.84%-10.35%-3.10%-6.03%-76.37%2.19%-26.53%-6.83%440.95%-9.40%19.74%-12.78%2.31%-3.11%18.35%36.91%-49.42%1.64%1.68%9.49%131.65%17.58%-3.36%-4.49%-11.24%-9.22%-22.83%-131.97%-30.07%-11.07%6.10%340.67%35.69%-15.13%14.10%16.10%12.56%54.52%1.14%1.99%-3.70%-6.61%-6.24%-80.44%-2.82%-3.75%13.45%420.85%8.35%16.21%14.22%-9.07%
Operating Income Growth (3y) 7.87%9.17%16.25%-2.04%1.07%0.95%-1.75%-41.82%-2.90%-10.26%-5.50%-0.03%-6.02%-5.18%-8.60%9.35%-3.56%1.35%3.62%40.94%-3.73%12.95%9.34%6.23%5.01%5.16%12.71%1.32%2.75%-8.81%-32.65%12.87%-1.72%-7.51%-9.76%-5.56%-11.84%-2.24%-3.69%2.22%5.26%6.98%69.27%13.73%6.99%2.66%-38.59%1.75%11.57%2.47%1.28%0.47%1.46%6.71%-2.52%
Operating Income Growth (5y) 2.83%-1.52%6.58%3.74%-0.90%-1.98%-5.08%1.74%-4.28%0.48%0.15%-12.36%-3.95%0.51%2.74%8.91%1.40%0.46%3.07%41.91%-0.97%1.45%-19.13%-5.74%-1.34%-0.97%1.95%-0.26%-3.92%-1.70%-1.36%17.04%4.48%-1.80%-2.74%-1.80%-0.23%-2.39%-29.18%-0.01%0.95%5.43%37.43%9.14%6.50%6.99%1.87%
Operating Income (QoQ) -9.91%-32.39%46.70%21.97%1.30%-14.12%6.29%24.63%-8.08%-14.00%8.24%16.80%-6.62%-18.36%-12.21%33.96%0.92%-20.83%-77.93%479.36%-27.44%0.41%28.16%-2.97%-4.10%-26.87%50.34%-8.11%17.14%-15.40%-44.45%84.63%17.19%-8.90%17.52%-6.29%-3.67%-9.97%9.21%-4.15%-18.11%-137.30%338.91%21.89%-2.30%-15.41%34.70%-23.76%31.34%-13.92%30.60%4.65%-14.03%-13.20%23.32%1.48%-13.68%-81.89%512.75%0.51%1.74%-16.87%27.46%7.80%0.00%-33.83%
Operating Margin Growth (1y) -11.00116.00363.0016.0030.00-28.0053.0025.0035.000.00-82.00-278.00-191.00-47.00-69.00-760.0047.00-336.00-54.001,108.00-30.00264.00-125.0046.00-92.00208.00379.00-683.00101.008.00130.00858.00126.00-5.00-46.00-140.00-41.00-245.00-1848.00-437.00-93.0051.001,494.00318.00-239.0092.00147.00181.00422.00-49.00-5.00-107.00-108.00-91.00-951.00-93.00-148.0063.00885.0080.00163.00113.00-145.00
Operating Margin Growth (3y) 53.0087.00334.00-237.00-127.00-75.00-98.00-1013.00-109.00-383.00-205.0070.00-174.00-118.00-248.00394.00-75.00137.00199.00470.00-21.00481.00383.00220.00135.00212.00462.0035.00186.00-242.00-1764.00281.00-7.00-199.00-400.00-258.00-373.00-103.00-207.0063.0090.0094.001,636.00392.0074.00-48.00-809.00-19.00166.00-77.00-72.00-120.00-93.0085.00-212.00
Operating Margin Growth (5y) -91.00-295.00211.00111.00-109.00-147.00-277.00141.00-231.0090.0048.00-567.00-165.0099.00261.00568.00152.00140.00283.001,188.0064.00231.00-1511.00-356.001.0017.00108.00-84.00-145.00-99.00-123.00781.00175.00-156.00-259.00-184.00-59.00-243.00-1163.00-138.00-166.0066.001,570.00379.0089.00128.00-70.00
Operating Margin (QoQ) -138.00-439.00385.00181.00-11.00-192.0038.00194.00-68.00-111.009.00205.00-104.00-193.00-186.00291.0041.00-215.00-877.001,098.00-342.0067.00284.00-39.00-48.00-323.00456.00-177.00253.00-153.00-606.00607.00160.00-31.00121.00-125.0029.00-72.0028.00-26.00-175.00-1675.001,440.00318.00-32.00-232.00263.00-239.00299.00-177.00298.001.00-171.00-133.00196.001.00-154.00-993.001,054.00-54.0056.00-171.00249.0029.007.00-430.00
Profit After Tax Growth (1y) 11.10%27.98%58.07%12.56%16.74%9.52%10.91%9.43%4.24%2.75%-0.67%-25.83%-7.51%-3.38%-0.37%-87.73%-6.61%-28.65%-6.93%1,068.19%-2.01%21.95%-26.58%1.49%-4.83%28.88%62.17%-57.71%9.45%-9.56%-57.19%189.52%27.13%46.50%144.77%-14.10%-12.25%-32.47%-151.63%-36.68%-10.81%3.26%248.38%52.45%-15.30%3.04%8.18%17.06%49.01%6.30%6.95%-9.23%-11.94%-12.50%-120.03%-8.06%-9.11%3.64%616.10%11.38%21.51%13.05%-15.35%
Profit After Tax Growth (3y) 10.57%12.93%20.31%-2.97%4.02%2.83%3.15%-53.65%-3.44%-10.86%-2.70%2.07%-5.41%-5.62%-12.03%13.31%-4.50%3.89%3.48%71.16%0.69%12.43%-20.12%7.51%9.82%19.52%19.33%1.70%6.88%-3.64%-36.46%16.34%-0.17%0.72%23.32%-6.05%-12.81%-10.43%-6.06%4.16%4.03%4.19%54.90%17.44%3.59%-1.40%-30.68%-0.77%6.05%-1.22%3.40%-2.40%-0.92%0.83%-4.35%
Profit After Tax Growth (5y) 3.15%-0.14%10.06%5.54%0.59%-1.11%-5.59%3.38%-3.44%2.17%1.86%-14.52%-2.49%-0.41%-13.92%12.24%3.92%8.24%3.03%65.64%2.63%7.06%-21.47%-7.54%0.72%3.55%5.42%0.30%-1.60%-0.98%-2.78%22.95%4.66%2.28%16.76%-2.50%-2.75%-7.74%-16.84%-1.17%-2.06%0.51%30.43%10.65%4.19%2.35%0.25%
Profit After Tax (QoQ) -11.58%-28.57%43.92%22.24%1.85%-11.78%2.48%26.77%-4.45%-10.66%1.12%20.75%-5.81%-13.63%-24.50%50.58%-1.60%-10.94%-90.70%1,045.84%-24.82%16.17%16.73%-3.88%-6.45%-30.05%61.35%-9.86%26.69%-11.99%-57.92%133.28%4.68%-58.34%184.58%2.43%20.63%-30.39%-0.13%4.65%-7.17%-153.22%222.47%47.40%7.48%-23.52%25.82%-18.10%30.75%-19.71%36.15%4.25%-6.72%-19.22%15.56%1.14%-7.32%-118.49%630.43%-0.03%5.68%-7.91%14.48%9.07%-1.68%-31.04%
Property, Plant & Equipment (Net) Growth (1y) 1.63%13.80%4.58%4.39%4.72%4.77%11.58%13.99%10.62%12.73%12.02%9.83%2.62%-2.27%-10.55%-12.34%-11.81%-8.31%-2.81%-5.22%3.10%-1.80%0.52%1.46%0.13%2.51%1.32%4.62%4.90%1.84%1.53%-1.50%-3.19%-1.57%-4.55%-10.97%-12.97%-12.03%-8.57%1.90%4.51%4.42%1.93%0.22%0.72%0.37%0.61%8.22%10.90%13.82%15.01%4.57%0.89%-2.74%-2.36%-2.71%0.20%4.95%4.83%9.71%
Property, Plant & Equipment (Net) Growth (3y) 6.54%10.36%9.34%9.33%5.93%4.90%3.79%3.15%0.04%0.34%-0.88%-3.01%-2.28%-4.17%-4.39%-5.54%-3.08%-2.63%-0.34%0.20%2.69%0.83%1.12%1.49%0.56%0.91%-0.61%-2.83%-4.03%-4.10%-3.95%-3.68%-4.15%-3.30%-3.83%-3.12%-2.88%-2.67%-2.13%3.39%5.29%6.06%5.65%4.29%4.06%3.57%4.15%3.26%3.88%5.13%5.59%3.73%
Property, Plant & Equipment (Net) Growth (5y) 3.09%3.79%2.59%1.66%1.57%0.77%1.78%1.08%0.66%0.34%-0.16%-0.64%-0.40%-1.68%-2.11%-2.78%-1.56%-1.54%-0.83%-2.48%-1.82%-2.35%-2.03%-1.05%-1.55%-1.15%-1.76%-1.29%-1.43%-1.56%-1.90%-0.62%-0.33%0.65%0.58%0.57%0.50%0.41%1.04%2.37%3.37%4.02%3.84%3.90%
Property, Plant & Equipment (Net) (QoQ) 5.79%3.27%2.23%1.89%-2.78%3.09%2.56%1.93%3.53%5.32%-0.48%3.88%2.88%3.26%-7.01%-1.08%-5.83%1.19%-6.45%2.85%-0.18%-1.32%1.77%-2.04%2.17%-0.40%0.43%0.30%0.99%2.84%0.70%-2.63%0.68%-0.23%-1.02%-1.00%-2.37%-6.94%-3.24%0.07%1.47%3.72%-0.77%-0.01%-0.96%1.98%-0.27%-0.35%-0.73%9.71%2.19%2.27%0.31%-0.25%-1.40%-1.41%0.71%-0.61%1.55%3.26%0.59%4.01%
Return on Assets Growth (1y) 1.000.000.000.000.000.00-1.00-1.00-3.00-4.00-5.00-7.00-5.00-3.00-2.000.001.001.000.000.000.000.000.002.006.004.000.00-5.00-5.00-5.00-4.002.003.003.003.001.000.001.001.000.000.00-1.00-2.00-2.00-2.00-2.00-2.001.001.001.001.001.00
Return on Assets Growth (3y) -2.00-4.00-5.00-7.00-8.00-8.00-7.00-7.00-7.00-7.00-7.00-6.00-4.00-3.00-1.002.005.007.009.008.008.007.003.003.004.002.00-1.00-2.00-2.00-1.000.003.003.003.003.00-1.00-2.00-2.00-2.00-1.00-1.00-2.00-2.00-1.00
Return on Assets Growth (5y) -6.00-7.00-7.00-7.00-7.00-7.00-7.00-4.00-2.002.006.007.009.008.004.003.003.003.006.006.006.006.006.006.004.002.00-1.00-4.00-4.00-4.00-3.002.002.003.003.000.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.000.00-2.00-2.00-2.00-2.000.000.000.000.000.000.000.000.000.000.000.002.003.002.000.000.00-1.00-4.00-1.000.000.003.001.000.000.000.000.001.000.00-1.000.000.000.00-1.000.000.000.001.000.000.000.000.00
Return on Capital Employed Growth (1y) 1.001.001.000.000.00-1.00-1.00-2.00-2.00-2.00-3.00-2.00-3.00-2.002.002.003.003.000.000.000.001.000.000.00-1.00-1.002.002.002.001.00-1.00-1.00-1.00-5.00-5.00-5.00-4.002.004.004.004.001.001.002.001.001.000.00-2.00-2.00-3.00-2.00-2.00-1.002.002.002.002.000.00
Return on Capital Employed Growth (3y) -1.00-2.00-4.00-4.00-5.00-5.00-2.00-2.00-2.00-1.00-1.000.001.002.002.002.003.003.002.002.001.002.001.001.000.00-5.00-4.00-4.00-4.00-1.00-2.00-3.00-2.00-1.00-1.001.001.004.004.004.003.00-1.00-2.00-2.00-2.000.00-1.00-2.00-2.00-1.00
Return on Capital Employed Growth (5y) -1.00-2.00-1.00-2.00-2.00-1.00-2.00-2.00-2.00-1.001.002.002.002.003.003.003.00-1.00-4.00-4.00-4.00-1.000.000.00-1.00-1.000.002.002.001.00-2.00-2.00-2.00-4.00-3.00-3.00-2.003.004.004.004.000.00
Return on Capital Employed (QoQ) 1.000.000.000.000.000.000.000.00-1.00-1.000.000.00-1.00-2.000.00-1.000.003.000.000.000.000.000.001.001.00-1.000.000.000.002.000.000.000.00-1.000.00-1.00-3.00-1.000.000.003.001.000.001.000.000.001.000.00-1.00-1.000.000.00-2.000.000.000.002.000.000.000.000.00
Return on Equity Growth (1y) 1.000.000.000.000.000.00-1.00-1.00-4.00-7.00-8.00-11.00-8.00-5.00-2.000.001.001.000.001.001.000.000.003.009.007.000.00-8.00-8.00-11.00-9.003.005.006.006.001.000.002.002.001.000.00-2.00-3.00-3.00-3.00-4.00-3.004.004.003.002.001.00
Return on Equity Growth (3y) -4.00-7.00-9.00-12.00-12.00-12.00-12.00-12.00-11.00-11.00-10.00-10.00-7.00-4.00-2.004.0010.0015.0013.0013.0016.0014.005.004.006.002.00-4.00-5.00-4.00-3.00-1.005.005.006.006.00-2.00-3.00-4.00-4.001.001.00-3.00-4.001.00
Return on Equity Growth (5y) -11.00-11.00-11.00-11.00-11.00-11.00-11.00-7.00-1.008.009.0011.0017.0016.006.005.006.006.008.009.0011.0011.008.009.006.002.00-4.00-7.00-7.00-9.00-7.005.006.005.005.003.00
Return on Equity (QoQ) 0.000.000.000.000.000.000.000.000.00-1.000.00-3.00-3.00-2.00-3.000.000.001.000.000.000.000.000.000.000.000.006.006.00-2.00-1.004.00-2.00-10.00-1.001.000.003.001.003.000.00-3.000.005.000.00-4.00-1.002.00-1.00-5.000.002.000.002.000.000.000.001.00
Return on Invested Capital Growth (1y) 0.00-1.00-1.000.000.000.00-1.00-2.00-2.00-2.00-3.00-3.00-3.00-3.001.003.004.003.000.001.001.001.000.002.000.00-3.001.002.005.005.002.002.00-2.00-7.00-7.00-12.00-10.004.006.006.006.001.000.002.002.001.000.00-2.00-2.00-3.00-3.00-4.00-3.004.004.002.002.001.00
Return on Invested Capital Growth (3y) -1.00-4.00-5.00-4.00-5.00-5.00-3.00-1.000.00-2.00-2.002.003.001.001.006.006.001.001.005.006.003.003.006.003.00-5.00-4.00-8.00-7.002.001.00-4.00-6.00-2.00-1.00-4.00-2.005.006.006.006.00-1.00-2.00-3.00-3.002.002.00-3.00-3.003.00
Return on Invested Capital Growth (5y) 0.00-4.00-4.000.001.00-1.00-2.002.001.00-4.00-1.006.008.003.004.0010.009.00-1.00-4.00-5.00-6.001.002.000.00-1.000.001.000.001.003.001.00-3.00-6.00-4.00-4.00-9.00-7.007.008.005.005.004.00
Return on Invested Capital (QoQ) 0.000.000.000.00-1.000.002.000.00-2.00-1.001.000.00-2.00-1.001.000.00-2.002.003.001.00-4.000.004.001.00-4.00-1.006.00-1.00-7.002.007.002.00-7.000.007.00-2.00-11.00-1.002.000.003.001.003.000.00-3.000.005.000.00-4.000.003.000.00-5.000.002.000.002.000.000.000.001.00
Return on Sales Growth (1y) 0.001.002.000.000.000.000.000.001.000.001.00-2.00-1.00-9.00-8.00-8.00-9.00-1.000.002.000.001.000.000.001.000.000.000.0010.00-1.00-1.00-4.00-22.00-4.00-1.000.0016.003.00-2.000.001.002.003.000.00-1.00-1.00-1.00-1.00-8.00-1.00-1.000.006.001.001.001.003.00
Return on Sales Growth (3y) 1.001.003.00-2.000.00-9.00-8.00-9.00-9.00-9.00-8.00-8.00-10.00-9.00-8.00-6.00-8.000.000.002.0011.0011.0014.0010.009.009.0010.00-12.006.00-2.00-3.00-4.00-4.001.000.000.0017.003.000.00-2.00-8.00-1.000.00-2.00-3.00-2.00-1.00-1.001.00
Return on Sales Growth (5y) -9.00-8.00-5.00-8.00-9.00-9.00-8.00-8.00-8.00-9.00-7.00-8.005.002.0014.0010.0011.0011.0011.00-11.006.0010.0010.005.009.007.0010.006.0010.00-2.00-2.00-5.00-13.00-1.00-2.00-2.0014.003.000.00-1.001.00
Return on Sales (QoQ) -1.00-2.002.001.000.00-1.000.001.000.00-1.000.002.00-1.00-1.00-2.003.00-9.000.00-2.001.000.000.000.000.000.000.000.001.00-1.000.000.000.003.00-4.00-1.001.000.00-21.0017.004.001.00-5.004.00-1.002.00-4.004.000.000.00-5.004.000.000.00-12.0011.000.001.00-5.006.000.000.00-3.00
Revenue Growth (1y) 9.87%12.43%8.93%11.34%12.88%6.71%0.32%4.57%-2.44%1.55%3.05%-0.01%3.00%0.29%-0.18%0.41%-1.43%-1.61%-2.09%-5.69%-7.33%-5.48%-1.06%-1.09%4.29%1.49%-2.64%-0.31%-6.20%1.10%-0.41%4.42%7.26%-3.05%-1.31%-2.51%-6.57%-7.32%-1.84%0.91%-4.75%1.86%5.05%2.57%3.94%6.40%1.73%-1.16%10.68%4.88%2.43%3.79%0.70%0.76%0.16%4.24%7.80%7.91%7.76%1.99%2.65%4.97%4.52%
Revenue Growth (3y) 6.56%6.80%4.04%5.20%4.29%2.81%1.06%1.64%-0.32%0.07%0.24%-1.80%-2.01%-2.29%-1.11%-2.16%-1.61%-1.91%-1.93%-2.39%-3.22%-1.01%-1.37%0.98%1.61%-0.17%-1.46%0.49%-2.04%-3.15%-1.19%0.90%-1.54%-2.91%0.58%0.30%-2.56%0.15%1.61%0.76%3.10%4.36%3.06%1.71%5.03%3.99%1.44%2.26%6.31%4.48%3.40%3.34%3.68%4.51%4.10%
Revenue Growth (5y) 4.20%3.75%1.94%1.97%0.71%0.21%0.00%-0.42%-0.87%-0.79%-0.60%-1.36%-1.65%-0.87%-1.28%-0.51%-0.85%-1.54%-1.50%-1.09%-1.90%-2.71%-1.46%0.26%-1.36%-1.25%-0.27%0.99%-1.43%-0.31%0.61%0.81%1.89%0.42%1.18%0.69%0.61%1.20%1.48%2.05%3.53%4.33%3.39%2.27%5.10%4.96%3.29%
Revenue (QoQ) -0.26%2.73%0.84%6.33%2.07%-0.47%3.07%7.81%-3.51%-6.43%7.43%0.58%0.43%-5.04%4.25%3.60%-2.20%-5.49%4.86%1.70%-2.38%-5.95%0.99%-0.06%-0.43%-1.55%0.96%5.36%-3.10%-5.55%3.38%-0.86%4.44%-6.97%8.39%1.84%-5.59%-5.30%7.07%-2.40%-6.35%0.29%10.07%-7.87%0.15%3.43%7.48%-6.64%2.52%-1.12%4.43%4.55%-2.86%-3.42%5.81%1.44%-2.80%-3.99%10.13%4.90%-2.70%-4.12%4.23%5.58%-0.51%-4.53%
Share-based Compensation Growth (1y) 680.95%24.21%-24.23%61.05%189.63%30.68%-46.71%-43.63%-33.37%-3.84%59.69%164.78%87.36%-64.98%-67.03%-79.53%-158.77%-29.98%498.81%644.65%378.34%-39.09%-4.36%-16.62%5.36%-140.99%-35.03%-77.22%-111.84%-162.12%-45.22%-448.20%240.08%107.42%71.32%180.62%299.71%1,966.23%79.52%39.73%65.54%99.18%97.02%118.22%68.75%15.56%-45.54%-44.81%-33.45%-55.00%-12.00%16.69%-17.86%89.32%45.36%28.22%90.67%7.76%
Share-based Compensation Growth (3y) 147.01%16.00%-13.61%33.96%53.49%-23.93%-34.53%-32.65%-39.82%-38.22%46.64%59.22%45.26%-46.94%23.60%8.32%19.89%-29.56%54.96%12.25%29.72%-38.46%-30.17%-38.58%-44.09%-56.96%-15.20%-13.84%-12.81%81.89%19.00%57.71%124.19%71.60%82.31%64.58%123.51%262.31%24.42%18.95%22.96%1.18%-1.90%12.01%-2.66%-0.52%-11.35%-6.18%1.39%-2.81%
Share-based Compensation Growth (5y) -79.42%-17.47%4.95%29.66%42.69%-28.43%9.95%13.66%16.56%-15.54%14.40%-5.18%-18.96%-16.66%-7.64%-24.64%-22.16%-49.15%28.42%31.76%31.58%0.06%0.92%-5.72%2.95%26.82%16.62%14.29%13.11%62.26%12.57%36.41%65.48%29.11%23.76%29.08%43.59%109.67%19.76%20.28%23.83%16.14%
Share-based Compensation (QoQ) 9,764.29%-61.74%-52.05%-56.84%1,468.90%-76.66%1.92%-22.39%607.89%-90.48%7.81%-8.26%921.64%-84.20%78.77%-35.08%90.98%-85.12%10.98%-286.36%327.55%27.24%38.01%-30.34%-50.21%99.79%20.31%-11.97%-119.37%416.67%-57.81%-145.75%-328.93%166.18%-368.12%118.40%-77.29%1,428.57%26.17%-8.75%17.42%32.81%-1.80%8.10%41.28%31.37%8.77%-16.41%-3.25%-38.09%10.23%0.80%-34.58%21.06%46.17%-29.05%50.80%-7.05%28.93%5.51%-14.78%
Shareholder's Equity Growth (1y) 7.38%22.27%7.00%7.92%4.33%-0.33%7.66%7.52%6.35%8.50%8.83%5.89%5.23%-1.35%-9.08%2.11%-21.79%-20.08%-20.74%4.72%-8.18%-5.88%0.72%5.88%-2.03%2.48%0.13%2.58%-2.63%-7.61%-3.79%7.19%6.08%9.93%5.97%1.31%-4.00%-4.10%0.01%2.77%9.85%9.71%4.75%3.30%3.90%1.56%1.61%4.41%6.92%9.94%10.81%1.42%3.47%0.33%2.16%-38.56%2.92%9.39%9.23%12.49%
Shareholder's Equity Growth (3y) 7.61%9.76%7.82%7.11%5.30%2.18%2.13%5.15%-4.34%-5.07%-7.78%4.23%-8.92%-9.47%-10.13%4.23%-11.06%-8.31%-7.19%4.38%-4.32%-3.77%-1.00%5.20%0.39%1.34%0.69%3.66%-0.28%-0.88%0.65%3.73%3.81%4.97%3.55%2.46%3.09%2.23%2.11%3.49%6.86%6.99%5.65%3.04%4.75%3.86%4.77%-13.35%4.42%6.46%7.33%-11.17%
Shareholder's Equity Growth (5y) 6.15%0.84%-2.01%5.61%-3.46%-4.31%-3.19%5.21%-4.67%-3.77%-4.58%4.23%-6.34%-6.82%-6.91%4.48%-6.19%-4.78%-4.01%4.31%-2.26%-1.24%0.56%3.92%1.31%1.83%1.35%3.41%2.50%1.65%1.65%3.78%4.44%5.25%4.56%2.64%3.92%3.34%3.80%-7.13%5.38%6.10%5.65%-5.44%
Shareholder's Equity (QoQ) 9.84%2.67%4.39%3.87%-3.89%3.55%0.91%-0.77%3.82%3.43%-0.19%1.24%4.13%0.64%-0.81%-5.09%-4.03%13.03%-24.03%-3.02%-4.81%49.32%-33.39%-0.59%1.86%56.98%-38.37%3.99%-0.47%60.82%-41.50%-1.33%3.64%79.19%-42.11%2.25%-0.09%71.31%-45.14%2.14%4.19%76.04%-41.37%2.01%-0.52%73.59%-41.03%-0.29%-0.46%78.38%-39.61%2.53%0.32%63.27%-38.39%-0.58%2.14%-1.80%3.21%5.67%1.99%1.13%
Tax Rate Growth (1y) -20.00-52.00651.00110.0079.00-240.00514.00-52.00-181.00-4.00-905.00185.00-239.0067.001,215.00778.00677.00-19.002,312.00-1321.00-662.00-35.00-1144.00-75.00870.00-549.00-2900.00440.00-1417.00804.004,884.00-758.00-632.00-3676.00-5070.00167.00249.001,106.00-10841.00587.00192.00676.0013,831.00-420.00-48.001,018.00-376.00-159.00588.00-505.00645.00-61.00-114.00-23.0076,012.00201.00159.00616.00-74271.00-157.00-106.00298.00-4197.00
Tax Rate Growth (3y) -122.00-296.00260.00244.00-341.00-178.00824.00912.00256.0044.002,622.00-358.00-224.0013.002,383.00-618.00885.00-603.00-1733.00-956.00-1209.00221.00840.00-393.00-1179.00-3420.00-3086.00-151.00-1800.00-1766.00-11027.00-5.00-191.00-1895.00-2081.00334.00394.002,800.002,613.009.00732.001,189.0014,099.00-639.00427.00490.0076,280.00-18.00633.0088.002,386.00-17.00-61.00890.00-2456.00
Tax Rate Growth (5y) 315.00-248.003,787.00-299.00-326.00-232.001,992.00-485.00465.00-540.00-1423.007.00-771.00269.004,367.00-936.00-1164.00-3474.00-1918.00-1547.00-1591.00-2350.00-15071.00360.00-738.00-1639.00-97.0016.00-1655.00-72.002,427.00-583.00350.00-1382.00-1812.00114.00868.002,271.0079,269.00149.00777.001,781.0015,840.00-595.00479.001,403.00-2188.00
Tax Rate (QoQ) 49.00-970.00860.0041.0017.00-267.00318.0011.00-303.00487.00-247.00-119.00-125.00-413.00843.00-543.00180.00735.00406.00-644.00-515.003,066.00-3227.0014.00112.001,956.00-2158.00960.00-1307.00-395.001,183.00-897.00914.003,684.00-4459.00-771.00-2130.002,291.00777.00-688.00-1273.00-9656.0012,205.00-1084.00-789.003,499.00-2045.00-711.00276.002,104.00-1828.0035.00-817.003,254.00-2533.00-18.00-726.0079,289.00-78344.00-60.00-270.004,402.00-4230.00-9.00135.00-93.00
Total Debt Growth (1y) -18.27%-14.84%-10.59%-4.12%4.31%7.98%7.02%5.55%0.47%4.25%3.03%0.32%11.00%32.60%29.68%31.46%25.93%15.96%36.70%35.82%29.22%8.55%-1.80%-4.86%-8.98%-2.45%1.49%3.47%20.09%23.95%22.09%13.67%-0.35%-10.06%-16.83%-12.75%-14.05%-17.88%-11.86%-16.33%-13.98%-13.09%-12.59%-1.25%1.10%3.20%15.94%27.20%32.95%40.77%17.96%1.21%-5.91%-5.75%-4.16%-3.82%5.87%11.30%10.65%12.03%
Total Debt Growth (3y) -6.13%-1.40%-0.48%0.51%5.17%14.28%12.66%11.66%11.98%17.03%22.24%21.45%21.78%18.62%20.30%19.32%13.99%7.08%10.86%10.17%12.20%9.49%6.76%3.82%2.89%2.84%1.01%0.86%0.95%-2.90%-3.63%-6.03%-9.68%-13.74%-13.79%-10.33%-9.24%-9.69%-3.69%1.67%4.96%8.08%6.13%8.33%8.14%11.04%9.44%7.38%9.81%13.87%7.75%2.93%
Total Debt Growth (5y) 1.75%8.07%11.81%12.63%13.61%13.44%13.93%12.46%10.56%11.16%12.73%12.01%14.57%15.08%16.62%14.85%12.13%6.48%6.71%5.81%3.88%-0.62%-2.26%-3.97%-4.24%-4.94%-4.51%-3.25%-2.20%-3.86%-1.93%0.83%-0.19%-1.39%-2.61%-1.48%-1.34%-0.46%0.20%0.46%2.86%5.78%4.86%6.50%
Total Debt (QoQ) -7.42%-2.90%-1.69%-3.63%-2.80%4.12%6.95%-0.25%-3.67%2.70%1.80%3.51%-4.80%0.01%12.63%23.65%-6.89%1.38%7.89%13.85%9.77%0.73%2.64%-4.35%-0.70%-2.41%-1.80%2.51%3.32%-0.51%13.97%5.80%1.77%-7.38%-0.08%-4.51%-5.89%-2.83%-1.56%-8.77%1.01%-7.76%1.20%-7.82%1.59%4.21%3.61%-5.90%14.12%14.33%8.29%-0.37%-4.37%-1.91%0.67%-0.19%-2.75%-1.56%10.81%4.92%-3.32%-0.33%