Sysco Growth Metrics (2009-2025) | SYY

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 2.62%1.63%2.93%1.22%5.26%10.80%7.43%10.90%8.98%6.21%9.46%8.88%6.07%4.35%4.07%4.49%3.95%3.75%4.25%37.59%36.39%36.89%-1.64%-27.00%-25.60%-7.05%34.80%34.69%34.23%6.19%2.18%3.34%3.95%1.77%0.67%-0.14%-2.30%-0.57%2.24%6.47%12.26%25.95%19.97%16.09%7.88%-5.37%-2.81%-4.73%1.27%3.14%0.49%3.08%1.69%3.33%4.78%12.01%8.86%9.18%11.20%2.33%6.61%7.45%4.50%7.36%
Assets Growth (3y) 5.59%6.15%6.57%6.92%6.76%7.09%6.96%8.06%6.31%4.77%5.90%16.11%14.57%14.02%2.19%1.63%1.79%9.70%11.40%10.60%10.85%10.55%10.65%0.54%1.26%0.15%11.51%11.60%10.88%2.42%1.69%3.19%4.47%8.42%7.28%7.27%5.77%5.82%6.03%5.60%7.04%7.12%5.42%4.47%3.57%0.28%0.77%3.23%3.88%5.18%5.40%5.72%5.68%6.63%6.78%7.16%
Assets Growth (5y) 5.35%5.30%5.60%11.93%11.52%11.77%4.65%4.85%4.04%7.91%9.51%9.01%8.47%7.91%8.01%7.88%8.04%7.37%7.29%6.90%6.71%6.46%6.88%1.56%2.63%4.70%11.21%11.43%10.55%5.07%4.16%3.98%4.49%4.46%3.82%3.93%4.03%4.78%4.65%6.34%6.31%6.76%6.42%5.50%5.22%3.42%3.53%3.86%
Assets (QoQ) 0.11%2.01%-1.43%1.94%-0.85%3.31%-3.07%6.02%4.36%0.17%0.06%4.18%1.71%3.24%-0.47%1.49%0.07%2.95%-0.06%0.96%-0.12%3.45%31.89%0.08%0.25%-25.67%-2.11%2.00%25.25%7.79%-2.19%1.65%-0.92%3.73%-1.08%2.25%-3.00%2.61%-1.88%0.04%-1.29%5.51%2.19%5.47%10.75%0.50%-1.11%-1.99%-2.86%3.22%-3.06%4.19%-1.06%0.57%-0.56%2.78%0.52%1.98%6.31%-0.11%0.83%3.86%-2.17%4.06%1.62%1.01%0.51%
Capital Expenditures Growth (1y) 39.80%4.56%30.64%26.29%-28.28%16.52%58.51%18.80%45.89%-17.04%-31.28%-48.92%-44.08%-8.26%-12.80%27.18%4.98%-2.20%-12.47%33.09%18.97%-22.25%2.04%-29.15%-19.08%57.72%17.33%12.95%13.70%63.76%-4.21%-14.72%-10.97%15.63%-23.44%-2.30%39.50%-1.81%68.45%82.13%32.31%-62.34%-57.01%-59.38%-58.56%88.33%12.55%8.99%67.57%39.16%96.73%47.79%12.75%4.28%2.24%23.59%11.05%-5.19%-28.65%19.89%8.74%23.84%31.15%-33.65%
Capital Expenditures Growth (3y) 13.52%0.36%12.48%-8.48%-16.36%-3.93%-1.70%-8.27%-5.03%-9.37%-19.35%-4.73%-11.28%-11.31%-7.99%6.24%0.35%6.24%1.57%2.12%3.06%26.16%4.67%-11.96%-6.43%44.01%-4.89%-2.01%12.19%22.96%7.30%14.91%18.01%-24.66%-17.85%-10.26%-8.55%-11.36%-6.59%-6.93%-2.78%-0.43%-1.63%-13.19%-7.83%39.81%31.30%25.80%28.02%11.22%12.79%29.86%10.83%6.98%-1.47%-0.57%
Capital Expenditures Growth (5y) -3.00%-1.94%1.66%5.34%-6.08%-7.58%-3.24%-6.16%-3.79%-1.81%-8.89%-7.10%-8.47%12.50%-2.63%2.92%0.46%17.82%-5.13%-2.36%6.33%17.92%8.14%3.96%8.62%2.01%-9.03%-6.99%-4.99%5.69%-9.78%-7.65%2.68%2.30%4.18%3.09%7.64%0.21%10.39%8.05%2.84%-0.49%-7.04%-0.62%-1.12%26.26%16.20%9.63%
Capital Expenditures (QoQ) 9.86%-26.92%26.29%37.87%-17.83%-8.69%22.09%-21.70%33.49%24.21%-8.49%-3.85%-24.10%2.89%-31.97%5.26%24.53%-2.21%-0.79%-13.12%16.01%-12.47%50.85%-22.33%-24.19%14.87%4.74%-11.29%47.77%-14.54%0.83%-10.70%112.83%-50.01%-10.23%-6.77%176.41%-66.90%14.55%33.12%94.55%-43.22%23.86%-3.29%-44.62%-35.19%17.03%-1.34%151.66%-61.27%13.33%51.69%108.99%-45.24%-14.86%15.72%93.30%-46.32%2.92%3.98%65.03%-59.60%72.95%-5.69%87.94%-57.22%-12.50%
Cash & Equivalents Growth (1y) -34.73%-42.53%-42.05%-63.51%-34.28%9.28%-36.64%60.44%-9.13%7.68%93.04%-4.67%-5.41%-40.15%-34.44%40.23%2.89%0.18%7.06%990.93%1,390.72%1,182.74%0.87%-87.86%-87.99%-26.03%95.72%42.26%39.99%-77.81%19.65%13.43%5.43%-36.48%-13.08%-22.50%-42.14%-7.04%-42.37%-29.57%329.59%1,080.12%1,214.11%999.37%118.48%-50.37%-65.45%-76.17%-82.10%-71.17%-78.83%-63.59%-13.50%-14.07%30.01%92.27%-21.09%-6.58%28.82%-17.57%155.35%53.88%15.14%54.10%
Cash & Equivalents Growth (3y) -26.95%-12.23%-10.84%-17.67%-17.33%-11.03%-7.10%28.96%-4.01%-13.57%10.65%144.32%143.90%97.39%-10.87%22.91%22.59%111.84%28.33%23.50%35.85%28.16%33.18%-41.93%-43.82%-52.94%26.73%7.74%-5.13%-49.21%-15.68%-14.77%37.87%91.01%87.42%81.72%75.77%75.92%37.80%22.65%18.87%19.08%-1.32%-1.56%-30.33%-50.27%-54.36%-44.95%-50.38%-38.60%-29.23%-16.75%20.34%7.30%24.47%34.67%
Cash & Equivalents Growth (5y) -17.62%-16.52%-13.03%53.55%54.01%55.36%-2.84%23.21%9.63%43.69%21.75%20.28%19.53%4.77%10.64%24.54%22.15%6.02%17.06%10.61%8.87%4.45%3.42%-36.06%-15.12%2.72%72.82%57.47%51.63%-5.16%22.17%10.16%0.49%-0.06%-13.60%-12.24%-3.41%6.17%-6.36%5.25%2.77%6.27%9.98%8.62%-7.38%-29.29%-32.42%-26.68%
Cash & Equivalents (QoQ) 13.29%-24.04%-25.70%2.08%-0.24%-23.41%-53.22%83.87%65.88%-55.59%18.45%4.14%96.56%-20.39%-41.50%3.34%24.36%-12.80%25.12%-24.18%21.10%-6.81%1,175.06%3.61%4.20%-92.67%53.40%2.56%541.63%-80.61%11.50%0.93%1.68%4.57%5.70%-6.19%-38.74%43.09%-5.76%-29.97%-1.56%-11.29%15.17%327.16%170.41%-1.22%-3.65%-15.11%-38.58%-31.23%-33.54%-36.25%-1.04%-49.52%14.32%51.47%-1.70%-23.62%69.07%-37.84%16.39%5.32%8.19%92.56%-29.86%-21.20%44.79%
Cash from Investing Activities Growth (1y) 14.88%45.26%14.04%-0.86%26.08%-52.65%-85.74%-19.33%-132.25%33.14%15.11%-11.29%53.13%-97.89%40.19%40.00%-13.87%50.42%-22.13%-22.72%6.04%-14.00%79.35%24.60%-69.75%-111.94%-8,594.72%-2.90%43.90%29.54%95.59%-96.83%-27.42%-30.03%25.99%56.15%-136.05%54.00%-147.69%-139.33%63.54%40.91%66.40%71.22%38.01%-89.92%-851.66%-88.17%-683.39%-61.09%77.83%5.02%74.79%-3.04%-117.35%-678.15%-21.03%14.04%87.89%85.96%4.08%-24.52%-132.61%-22.15%
Cash from Investing Activities Growth (3y) -13.48%17.64%-10.67%-10.23%6.99%-26.41%1.94%7.29%-7.42%13.11%14.73%6.42%20.55%-3.80%46.77%17.81%-22.01%-6.20%-179.89%1.62%3.64%-19.41%7.46%-15.16%-6.66%-24.76%-41.61%3.88%-19.05%25.03%56.75%-27.36%-3.12%29.30%14.92%32.90%18.89%19.78%-99.33%-9.03%-20.98%-21.82%10.83%19.88%-6.97%-46.63%-66.14%-140.48%-33.70%-12.58%61.22%-1.25%33.61%-3.32%15.10%-10.11%
Cash from Investing Activities Growth (5y) 4.85%11.33%0.20%0.27%2.95%-2.68%24.97%5.91%-14.60%-9.65%-61.93%8.66%13.74%-10.81%10.36%-2.37%-5.36%-1.88%6.46%3.85%-21.89%-0.36%-7.75%-9.89%-0.87%12.00%-18.77%9.36%17.53%13.91%23.69%-2.27%-39.73%-1.58%-5.38%11.60%-1.05%3.04%-30.72%-57.13%11.59%-9.87%28.53%10.88%-7.28%-27.54%-5.25%-19.00%
Cash from Investing Activities (QoQ) -68.92%41.27%-3.67%17.23%-8.63%7.77%-21.64%39.34%-124.32%-12.22%21.85%-18.06%35.42%-42.47%-2.46%50.28%-172.68%56.94%-2.79%5.64%-18.72%-6.07%-3.29%27.76%-44.05%80.79%-277.13%-62.64%-79.85%-688.19%95.54%11.34%-125.92%50.63%-99.05%42.60%-130.53%71.90%-17.95%-208.96%55.08%-51.31%-13.97%52.93%27.20%13.97%2.38%-1.39%-123.04%-331.11%80.70%-322.09%54.14%40.67%17.31%-12.02%-87.50%-25.15%-196.05%82.58%-33.16%82.38%-243.48%-18.99%-72.87%67.08%-80.37%
Cash from Operations Growth (1y) -21.96%-30.93%445.10%-46.70%16.06%4.12%12.59%406.89%-3.48%16.47%-16.50%-38.70%0.77%51.68%-20.62%66.45%4.64%-14.28%-63.00%34.92%4.66%7.79%-517.58%87.36%27.46%43.80%197.12%-47.22%-14.82%15.09%-67.40%120.63%-57.62%-10.06%227.57%-23.96%138.34%1.12%-36.72%-9.86%-27.59%-48.35%442.56%-99.01%67.63%-21.50%-88.10%4,518.93%-32.09%146.46%43.13%29.53%150.07%37.99%-45.15%122.99%-43.95%12.05%-39.08%-42.13%58.41%-26.18%62.26%17.98%
Cash from Operations Growth (3y) -4.38%-5.74%72.41%18.31%4.12%22.53%-9.30%72.94%0.59%14.84%-37.41%11.24%3.34%11.91%-47.77%61.44%11.76%9.93%14.49%10.08%4.35%21.28%9.75%29.70%-22.80%14.18%44.81%-3.98%-4.89%1.53%-12.25%14.78%-9.90%-22.27%124.05%-81.08%42.49%-25.71%-25.79%-25.61%-6.24%-0.03%-2.59%-16.05%41.72%38.73%-54.62%410.98%-1.63%56.20%-21.80%18.68%30.46%4.51%-18.46%15.04%
Cash from Operations Growth (5y) -1.62%1.72%8.52%30.04%4.33%11.19%-25.82%67.22%6.30%18.61%-0.11%6.36%3.68%18.32%-17.24%37.41%-12.81%6.58%9.89%17.48%2.79%10.16%22.34%8.38%-4.51%-4.91%40.93%-62.03%0.87%-15.76%-15.28%-7.13%-3.60%-1.90%13.89%-16.52%37.49%6.87%-20.34%3.53%2.93%9.09%-20.94%-5.26%20.38%17.17%-37.90%146.54%
Cash from Operations (QoQ) 39.97%-92.97%151.94%214.94%23.87%-44.54%-75.37%585.78%11.13%-40.03%10.90%30.58%34.11%-57.01%-18.58%114.66%101.86%-77.50%70.74%34.94%65.36%-90.29%522.54%4.68%70.31%-137.62%379.32%-28.79%92.15%-74.59%51.79%14.93%159.61%-92.80%927.40%-77.93%451.03%-73.79%138.49%-30.81%133.77%-83.60%239.72%-44.41%66.73%72.32%-99.38%9,322.38%-21.92%-73.87%140.26%38.53%183.37%-84.82%117.43%167.45%56.37%-93.97%783.91%-32.77%212.57%-96.72%739.62%84.04%45.67%-92.79%510.47%
Dividends Paid - Common Growth (1y) 4.33%4.44%3.63%3.65%2.14%2.58%4.71%4.16%4.20%4.22%2.89%2.81%5.36%5.16%3.73%4.11%2.03%1.94%3.60%3.94%3.77%5.48%5.29%-0.71%-0.37%-1.98%-3.21%0.41%1.82%0.93%0.91%1.15%5.27%5.98%7.07%11.58%4.27%6.91%6.84%3.68%16.91%13.92%14.34%15.55%0.69%0.02%5.18%4.71%3.45%4.74%3.63%3.41%4.43%3.97%1.49%1.59%1.18%0.55%-0.79%-0.40%-1.19%-0.80%3.19%2.78%
Dividends Paid - Common Growth (3y) 3.55%3.74%3.74%3.54%3.89%3.98%3.78%3.69%3.85%3.76%3.41%3.62%3.71%4.18%4.20%2.42%1.79%1.77%1.83%1.19%1.73%1.43%0.94%0.28%2.21%1.59%1.50%4.26%3.78%4.58%4.90%5.38%8.67%8.88%9.36%10.16%7.07%6.80%8.71%7.85%6.79%6.07%7.61%7.75%2.84%2.89%3.42%3.23%3.01%3.07%1.43%1.52%1.45%1.22%1.28%1.32%
Dividends Paid - Common Growth (5y) 3.60%3.66%3.71%3.73%3.49%3.87%4.04%2.85%2.98%2.93%2.42%2.09%2.50%2.27%2.02%1.76%2.49%2.43%2.67%3.18%2.93%3.41%3.30%3.13%5.42%5.01%5.02%6.31%5.64%5.44%6.78%7.20%5.97%6.22%7.35%7.68%5.81%5.81%6.21%5.67%5.17%4.53%4.64%4.83%1.69%1.67%2.52%2.40%
Dividends Paid - Common (QoQ) -0.31%0.12%0.22%4.30%-0.20%-0.66%0.24%2.78%0.23%1.40%-0.29%2.82%0.25%0.12%-0.37%5.37%0.06%-1.25%0.00%3.26%-0.03%0.36%0.33%3.10%1.62%0.17%-5.38%3.44%-0.01%-1.09%-1.85%4.90%-0.89%-1.12%-1.61%9.16%-0.22%-0.10%2.54%2.01%2.31%-0.17%-0.49%15.02%-0.31%0.20%0.56%0.23%-0.96%5.36%0.11%-0.97%0.28%4.25%-0.11%0.01%-0.17%1.76%0.00%-0.40%-0.79%0.40%0.40%-1.19%-0.40%4.44%0.00%
EBITDA Margin Growth (1y) 19.00-30.00-28.00-56.00-45.00-27.00-38.00-49.00-20.00-71.00-49.00-62.00-109.00-70.00-24.00-41.00-14.00-51.00-34.00-52.00-16.00-248.0019.0095.0036.00303.0013.0010.008.00-14.0017.001.0014.0060.00-10.00-61.0025.0019.0024.0062.00-317.00-1065.00-80.00-184.00156.00953.0028.0089.0094.0051.001.0072.0075.0087.0025.0018.004.00-17.00-15.00-10.00-25.00-55.00-16.00-20.00
EBITDA Margin Growth (3y) -46.00-128.00-116.00-167.00-174.00-168.00-111.00-153.00-143.00-192.00-107.00-156.00-139.00-369.00-39.002.006.004.00-2.0053.0027.0041.0049.00106.0057.00349.0020.00-50.0047.0065.0031.002.00-278.00-986.00-67.00-183.00-137.00-94.00-29.00-33.00-68.00-61.00-52.00-23.00325.001,091.0054.00179.00173.00122.0011.0081.0054.0016.00-7.00-11.00
EBITDA Margin Growth (5y) -169.00-249.00-173.00-260.00-204.00-467.00-126.00-110.00-123.00-137.00-75.00-51.00-95.00-80.00-9.0012.0027.0050.005.00-7.0066.00120.0063.00107.00-235.00-697.00-37.00-172.00-115.00-48.00-22.00-93.00-29.0018.00-38.00-22.0033.0045.00-3.0057.0011.009.00-42.00-14.00303.001,020.0022.00150.00
EBITDA Margin (QoQ) 131.00-47.00-26.00-38.0081.00-45.00-53.00-28.00100.00-57.00-64.001.0049.00-35.00-77.00-46.0088.0012.00-95.00-18.0051.0029.00-113.0018.00-181.00295.00-37.00-41.0086.005.00-40.00-44.0065.0036.00-56.00-31.00111.00-34.00-107.0055.00104.00-29.00-69.00-324.00-644.00956.00-173.0016.00154.0031.00-111.0021.00111.00-19.00-41.0024.00123.00-82.00-47.0010.00102.00-80.00-41.00-6.0073.00-42.00-45.00
EBIT Growth (1y) 6.61%8.11%1.79%-5.48%-1.07%-4.00%0.61%-2.29%2.65%-8.08%-6.00%-10.39%-23.16%-10.79%-0.12%-8.07%-1.36%-7.68%-2.63%-10.33%-1.60%-71.50%5.98%37.13%15.37%351.94%14.87%13.83%15.45%2.04%9.27%7.34%10.61%22.58%1.42%-14.50%9.83%5.35%6.40%22.26%-88.62%-173.78%-37.22%-61.62%291.41%207.17%50.55%109.80%110.13%34.59%16.64%44.03%40.34%26.44%9.12%9.23%3.78%0.68%0.50%1.71%-5.68%-9.02%-0.99%-2.81%
EBIT Growth (3y) 2.68%-1.55%-1.26%-6.11%-7.93%-7.66%-1.88%-6.98%-8.02%-8.86%-2.95%-9.60%-9.31%-38.31%1.01%4.17%3.85%5.94%5.83%11.86%9.44%9.54%9.98%18.77%13.79%78.14%8.38%1.47%11.93%9.63%5.64%3.91%-48.29%-43.46%-12.17%-26.24%-21.20%-5.91%0.19%-0.52%-2.18%2.09%3.31%5.07%126.00%56.37%24.21%48.89%45.19%19.66%8.55%16.97%11.16%5.02%2.78%2.59%
EBIT Growth (5y) -3.88%-4.71%-1.31%-7.36%-5.40%-27.01%-0.51%-0.20%-2.45%-0.50%2.16%2.89%-0.13%1.60%5.28%6.67%7.42%8.26%5.61%5.14%9.75%11.16%7.50%11.86%-28.71%-44.93%-3.19%-13.29%-8.98%0.82%2.19%-2.01%2.60%6.56%3.53%3.93%7.61%7.23%5.06%9.15%6.39%6.26%3.87%5.20%62.41%29.70%13.78%26.69%
EBIT Margin Growth (1y) 19.00-30.00-28.00-56.00-45.00-27.00-38.00-49.00-20.00-71.00-49.00-62.00-109.00-70.00-24.00-41.00-14.00-51.00-34.00-52.00-16.00-248.0019.0095.0036.00303.0013.0010.008.00-14.0017.001.0014.0060.00-10.00-61.0025.0019.0024.0062.00-317.00-1065.00-80.00-184.00156.00953.0028.0089.0094.0051.001.0072.0075.0087.0025.0018.004.00-17.00-15.00-10.00-25.00-55.00-16.00-20.00
EBIT Margin Growth (3y) -46.00-128.00-116.00-167.00-174.00-168.00-111.00-153.00-143.00-192.00-107.00-156.00-139.00-369.00-39.002.006.004.00-2.0053.0027.0041.0049.00106.0057.00349.0020.00-50.0047.0065.0031.002.00-278.00-986.00-67.00-183.00-137.00-94.00-29.00-33.00-68.00-61.00-52.00-23.00325.001,091.0054.00179.00173.00122.0011.0081.0054.0016.00-7.00-11.00
EBIT Margin Growth (5y) -169.00-249.00-173.00-260.00-204.00-467.00-126.00-110.00-123.00-137.00-75.00-51.00-95.00-80.00-9.0012.0027.0050.005.00-7.0066.00120.0063.00107.00-235.00-697.00-37.00-172.00-115.00-48.00-22.00-93.00-29.0018.00-38.00-22.0033.0045.00-3.0057.0011.009.00-42.00-14.00303.001,020.0022.00150.00
EBIT Margin (QoQ) 131.00-47.00-26.00-38.0081.00-45.00-53.00-28.00100.00-57.00-64.001.0049.00-35.00-77.00-46.0088.0012.00-95.00-18.0051.0029.00-113.0018.00-181.00295.00-37.00-41.0086.005.00-40.00-44.0065.0036.00-56.00-31.00111.00-34.00-107.0055.00104.00-29.00-69.00-324.00-644.00956.00-173.0016.00154.0031.00-111.0021.00111.00-19.00-41.0024.00123.00-82.00-47.0010.00102.00-80.00-41.00-6.0073.00-42.00-45.00
EBIT (QoQ) 33.29%-7.95%-7.03%-6.54%35.17%-13.33%-13.67%-2.18%31.17%-9.17%-16.17%2.77%17.46%-7.12%-20.08%-11.88%36.37%3.99%-26.44%-5.44%27.63%9.68%-32.25%3.76%-63.03%307.85%-12.34%-12.71%44.81%3.66%-13.13%-11.46%27.98%11.01%-14.66%-8.77%41.84%-8.16%-28.06%17.19%36.06%-7.25%-17.33%-89.09%-981.94%178.93%-49.46%11.25%141.48%10.88%-29.57%11.42%54.66%-3.90%-13.03%8.57%39.34%-17.06%-12.94%3.14%35.18%-17.21%-11.88%-4.35%30.40%-9.91%-13.50%
EBT Growth (1y) 5.99%7.50%2.42%-5.02%0.51%-2.51%0.59%-1.98%1.80%-8.50%-6.09%-12.43%-25.77%-10.41%0.40%-7.37%-3.17%-8.66%-3.39%-27.59%-10.23%-82.84%-12.60%66.43%22.73%381.78%31.07%7.48%10.07%45.98%9.20%6.92%1.42%22.67%-1.55%-21.50%18.11%15.03%8.16%34.39%-106.68%-207.91%-55.53%-82.98%457.37%119.29%95.84%162.19%274.80%351.97%17.40%-16.08%43.72%49.24%11.45%205.36%-0.01%-16.07%-3.17%-2.20%-5.60%-10.95%-6.54%-4.32%
EBT Growth (3y) 2.74%-1.39%-1.10%-6.58%-8.76%-7.20%-1.75%-7.36%-9.89%-9.19%-3.06%-16.25%-13.59%-48.02%-5.36%3.73%2.18%-8.93%3.44%9.01%6.64%6.48%7.75%24.13%11.06%105.10%12.11%-3.38%9.65%27.24%5.15%4.09%-27.65%-52.16%-22.06%-43.58%-34.43%-37.90%-1.98%-15.67%-3.65%-2.02%0.74%-27.92%176.99%48.90%36.84%88.69%75.29%78.23%8.21%35.83%10.70%3.71%0.28%41.90%
EBT Growth (5y) -4.86%-4.73%-1.26%-11.37%-7.97%-33.99%-4.35%-0.85%-4.22%-9.14%0.85%0.99%-2.71%-0.24%3.94%5.11%3.56%6.23%3.54%1.68%7.75%11.24%5.90%15.07%-16.09%-66.27%-7.49%-27.07%-20.65%-15.58%0.25%-12.83%1.39%5.83%1.71%-16.95%8.71%10.06%4.27%8.98%5.15%3.34%1.99%2.26%82.37%24.34%18.32%44.44%
EBT Margin Growth (1y) 15.00-31.00-24.00-50.00-36.00-17.00-36.00-45.00-22.00-70.00-47.00-66.00-113.00-65.00-20.00-36.00-17.00-52.00-35.00-95.00-36.00-271.00-47.00128.0046.00187.0054.00-9.00-6.0093.0015.00-1.00-12.0052.00-19.00-73.0040.0054.0027.0077.00-315.00-1271.00-161.00-247.00108.00918.0088.0060.00141.00251.003.00-34.0065.00147.0027.00187.00-8.00-94.00-25.00-18.00-19.00-52.00-30.00-19.00
EBT Margin Growth (3y) -43.00-119.00-106.00-161.00-171.00-152.00-103.00-147.00-152.00-187.00-102.00-197.00-166.00-388.00-102.00-3.00-8.00-135.00-28.0024.003.009.0022.00118.0028.00332.0050.00-83.0022.00198.0022.003.00-287.00-1166.00-153.00-243.00-167.00-299.00-46.00-110.00-66.00-102.00-69.00-221.00315.001,316.00118.00212.00199.00303.006.00134.0039.000.00-27.00150.00
EBT Margin Growth (5y) -172.00-236.00-162.00-292.00-224.00-475.00-185.00-114.00-143.00-270.00-95.00-79.00-127.00-108.00-33.00-13.00-26.009.00-32.00-50.0031.00115.0029.00122.00-248.00-886.00-84.00-253.00-185.00-155.00-50.00-184.00-38.003.00-62.00-217.0039.0098.00-16.0042.00-8.00-50.00-67.00-53.00288.001,169.0064.00175.00
EBT Margin (QoQ) 126.00-49.00-26.00-36.0079.00-41.00-52.00-22.0098.00-60.00-60.000.0050.00-37.00-80.00-46.0098.008.00-96.00-27.0063.0025.00-156.0031.00-171.00248.0020.00-51.00-30.00116.00-44.00-48.0069.0038.00-60.00-59.00133.00-34.00-113.0054.00147.00-61.00-63.00-338.00-809.001,050.00-150.0017.001.00220.00-178.0098.00111.00-28.00-215.00198.00192.00-148.00-55.003.00105.00-78.00-49.002.0072.00-55.00-38.00
EBT (QoQ) 34.10%-8.79%-7.21%-6.61%36.00%-13.09%-13.96%-1.17%31.92%-10.33%-16.15%2.65%18.57%-7.98%-21.81%-13.00%43.12%3.12%-27.86%-9.05%35.00%9.07%-45.93%12.76%-74.19%455.37%2.96%-16.85%1.33%51.09%-15.57%-14.85%34.40%13.02%-17.33%-19.22%62.56%-9.30%-34.09%21.54%58.33%-14.72%-18.10%-106.04%-2,458.18%135.14%-68.65%26.79%38.08%256.80%-58.03%81.25%66.51%-7.32%-70.00%210.43%72.90%-30.79%-17.80%1.65%45.13%-20.15%-16.98%-1.88%36.90%-16.20%-15.00%
Enterprise Value Growth (1y) 34.73%40.22%44.04%67.06%34.28%-5.06%36.64%-60.44%9.13%-7.68%-93.04%4.67%5.41%40.15%34.44%-40.23%-2.89%-0.18%2.43%-983.16%-1,379.07%-1,172.74%1.93%88.71%89.42%26.88%-98.55%-39.68%-45.14%79.53%-20.94%-20.71%-11.71%34.57%8.80%23.51%43.79%7.12%43.93%30.86%-354.05%-1,160.40%-1,308.81%-1,068.40%-120.04%50.66%65.83%76.59%82.66%71.91%80.01%65.19%14.03%14.74%-31.49%-98.84%21.99%6.60%-31.72%16.22%-165.99%-56.99%-13.64%-50.00%
Enterprise Value Growth (3y) 26.95%12.23%11.87%20.43%17.33%12.19%7.10%-28.96%4.01%13.57%-7.28%-143.73%-143.26%-96.88%14.40%-19.69%-17.22%-110.47%-23.85%-19.54%-31.46%-23.95%-33.04%42.48%44.43%53.91%-29.86%-8.85%3.05%50.09%14.80%13.90%-41.80%-97.12%-93.14%-83.50%-77.75%-79.42%-39.24%-23.66%-20.11%-20.43%1.28%1.62%31.03%50.93%55.22%45.48%51.19%39.29%29.79%16.61%-21.28%-7.73%-25.32%-35.70%
Enterprise Value Growth (5y) 17.62%16.52%15.23%-50.23%-53.77%-53.90%5.16%-21.27%-6.72%-43.14%-19.18%-17.95%-17.20%-2.69%-8.54%-23.66%-21.16%-4.54%-15.95%-9.54%-7.36%-2.97%-3.79%36.82%15.22%-2.77%-76.85%-59.79%-55.55%5.01%-24.39%-11.79%-1.70%-1.20%13.22%12.82%3.49%-6.71%6.64%-5.53%-3.05%-6.82%-10.75%-9.66%7.40%29.57%33.06%27.26%
Enterprise Value (QoQ) -13.29%21.35%20.53%7.84%-3.77%26.37%53.22%-83.87%-65.88%55.59%-18.45%-4.14%-96.56%20.39%41.50%-3.34%-24.36%12.80%-25.12%24.18%-21.10%15.07%-1,289.04%-3.53%-4.20%93.46%-59.91%2.94%-619.96%82.23%-12.50%-0.85%-1.52%-5.01%-12.28%6.67%40.54%-46.39%5.84%31.42%1.75%11.63%-16.11%-350.40%-172.72%1.22%3.70%15.18%38.85%31.58%34.03%37.15%0.96%51.32%-14.90%-55.21%1.77%24.94%-73.75%39.11%-17.61%-5.86%-10.51%-93.32%30.59%23.37%-45.88%
EPS (Basic) Growth (1y) 10.53%7.66%-7.27%-2.22%4.76%0.52%0.00%-2.27%0.00%-8.23%-3.92%-11.63%-22.73%-8.74%0.00%-5.26%-8.82%-9.68%-4.08%-25.00%-3.23%-71.56%-12.77%77.78%26.67%205.13%41.46%4.17%15.79%49.20%20.69%10.00%43.18%52.89%18.57%-5.45%36.51%20.74%6.02%44.23%-101.16%-216.96%-51.14%-82.67%1,800.00%124.40%72.09%153.85%252.94%237.58%24.32%-15.15%41.67%44.80%8.70%192.86%0.00%-14.95%0.00%1.22%-3.53%-11.56%-1.00%-2.41%
EPS (Basic) Growth (3y) 5.01%-0.23%-3.78%-5.48%-6.80%-5.58%-1.32%-6.47%-11.02%-8.88%-2.69%-14.37%-11.99%-38.34%-5.77%8.10%3.78%-7.80%5.78%11.57%12.38%8.99%14.20%26.77%28.06%90.93%26.50%2.70%31.29%40.17%14.91%14.47%-26.47%-60.82%-14.99%-38.17%-35.38%-29.89%-3.75%-14.06%-11.31%-1.23%1.49%-27.99%343.10%47.25%32.49%84.77%71.00%60.80%10.56%35.99%10.97%2.89%2.47%42.49%
EPS (Basic) Growth (5y) -3.99%-3.92%-3.09%-9.71%-6.51%-26.38%-4.27%1.76%-2.89%-8.08%2.61%3.06%0.00%1.31%7.39%7.68%13.13%12.32%11.12%7.63%22.64%19.03%13.36%22.67%-15.25%-63.90%0.96%-22.99%-14.86%-4.70%4.99%-7.97%6.40%12.21%5.62%-12.63%6.17%10.99%3.80%9.54%-0.23%3.48%2.59%2.05%142.58%23.71%18.15%44.18%
EPS (Basic) (QoQ) 39.43%3.81%-18.18%-6.67%35.82%-10.59%-13.73%0.00%30.32%-11.06%-15.69%2.33%19.59%-6.88%-22.45%-10.53%41.24%2.04%-26.53%-13.89%39.92%8.36%-42.55%11.11%-58.89%232.42%17.07%-20.83%-0.96%54.11%-13.79%-12.00%27.61%24.67%-21.43%14.55%36.27%-3.32%-37.35%65.38%20.53%-15.10%-14.77%-101.33%-12,022.98%135.47%-69.77%30.77%74.03%150.12%-55.41%81.82%66.46%-7.88%-69.57%203.57%70.14%-30.85%-18.00%3.66%44.71%-18.70%-17.00%-1.20%32.66%-8.99%-18.18%
EPS (Weighted Average and Diluted) Growth (1y) 10.53%7.57%-7.27%-2.22%4.76%0.39%0.00%-2.27%0.00%-8.09%-3.92%-11.63%-22.73%-9.05%-2.04%-5.26%-8.82%-9.83%-2.08%-25.00%-3.23%-71.59%-12.77%77.78%26.67%205.28%41.46%4.17%15.79%48.94%18.97%8.00%43.18%52.52%17.39%-5.56%34.92%20.65%7.41%45.10%-101.18%-217.53%-51.72%-82.43%1,800.00%124.45%73.81%153.85%247.06%237.24%24.66%-15.15%42.37%45.08%8.79%192.86%1.19%-14.55%0.00%0.00%-3.53%-11.87%0.00%-1.22%
EPS (Weighted Average and Diluted) Growth (3y) 5.01%-0.25%-3.78%-5.48%-6.80%-5.67%-2.00%-6.47%-11.02%-8.99%-2.69%-14.37%-11.99%-38.46%-5.77%8.10%3.78%-7.86%6.51%11.57%12.38%8.91%13.65%25.99%28.06%90.70%25.48%2.04%30.78%39.94%14.47%13.96%-26.47%-60.86%-15.25%-37.79%-35.38%-29.75%-3.41%-13.51%-11.46%-1.04%1.51%-27.67%341.40%47.31%33.08%84.77%71.00%61.10%10.69%35.45%11.60%3.00%2.85%42.49%
EPS (Weighted Average and Diluted) Growth (5y) -3.99%-4.03%-3.09%-9.71%-6.51%-26.47%-4.27%1.76%-2.89%-8.15%2.61%3.06%0.00%1.16%7.09%7.28%13.13%12.18%11.03%7.21%22.35%18.91%13.11%22.34%-15.25%-63.92%0.48%-22.99%-14.86%-4.66%4.71%-7.97%6.04%12.27%5.69%-12.31%5.92%11.15%4.10%9.96%0.00%3.74%2.62%2.07%142.58%23.74%18.71%44.18%
EPS (Weighted Average and Diluted) (QoQ) 39.21%3.97%-18.18%-6.67%35.49%-10.38%-13.73%0.00%29.84%-10.73%-15.69%2.33%19.34%-6.68%-22.45%-10.53%40.46%0.51%-25.00%-13.89%38.92%9.14%-42.55%11.11%-59.22%235.10%17.07%-20.83%-1.71%55.28%-13.79%-12.00%26.44%24.03%-21.74%16.67%34.68%-4.54%-37.04%66.67%20.43%-15.01%-14.94%-101.35%-11,930.89%134.91%-69.05%30.77%73.06%148.12%-54.79%78.79%68.17%-8.28%-69.23%200.00%71.37%-31.23%-17.17%3.66%44.71%-19.51%-17.17%0.00%32.20%-8.68%-18.18%
FCF Margin Growth (1y) -172.00-243.00161.00-89.0096.00-10.00-59.00200.00-90.0079.0025.00-11.0077.00217.00-23.0075.003.00-114.00-74.0037.00-13.0061.00-259.00322.00111.00135.00385.00-317.00-107.00-2.00-116.00325.00-182.00-139.00146.00-148.00145.006.00-112.00-114.00-114.002.00729.00-315.00303.00-351.00-711.00176.00-254.00263.00-20.005.00270.00179.00-38.00199.00-229.0070.009.00-191.00144.00-252.00-1.0069.00
FCF Margin Growth (3y) -166.00-175.00127.00100.0083.00285.00-57.00264.00-11.00181.00-72.00100.0067.00163.00-357.00434.00100.0082.0051.0043.00-9.00194.009.00331.00-178.00-6.00414.00-139.00-143.00-134.00-83.0063.00-150.00-131.00763.00-577.00334.00-343.00-94.00-253.00-65.00-86.00-2.00-134.00318.0092.00-769.00379.00-213.00512.00-49.0012.00185.00-3.00-30.0077.00
FCF Margin Growth (5y) -86.00-73.0029.00212.0073.00231.00-391.00623.0087.00377.0053.00106.0071.00297.00-88.00443.00-188.00-59.0081.00220.00-45.0062.0042.0069.00-146.003.001,031.00-568.0046.00-484.00-64.00-76.00-101.00-218.0032.00-396.00350.00100.00-152.00-50.00-24.00163.00-31.00-127.00233.00-90.00-761.00257.00
FCF Margin (QoQ) 159.00-561.0037.00194.0088.00-158.00-212.00379.00-19.00-206.0047.0088.00150.00-260.0011.00176.00290.00-500.00109.00105.00172.00-459.00219.0055.00246.00-780.00801.00-157.00271.00-530.00100.0053.00376.00-645.00542.00-454.00418.00-360.00247.00-160.00279.00-479.00246.00-160.00395.00248.00-798.00457.00-259.00-111.0088.0028.00258.00-395.00113.00292.00168.00-612.00350.00-135.00467.00-673.00150.00200.0071.00-422.00220.00
FCF Payout Ratio Growth (1y) 114.26%83.06%183.78%70.86%-42.15%6.37%204.94%262.89%50.69%-26.39%-48.50%15.24%-31.24%-40.92%78.23%-54.32%-2.36%22.84%-161.72%-23.86%5.33%-8.91%84.54%-65.35%-34.26%-30.63%431.68%150.33%31.73%-4.20%-310.71%-66.38%349.86%29.31%134.33%54.13%-73.35%4.41%-4,395.86%49.64%196.99%98.04%100.55%-610.67%-74.93%107.17%3,388.09%150.94%111.80%-71.03%-408.87%-13.23%-69.30%-31.56%89.54%-65.31%129.49%-14.01%-20.78%152.42%-46.77%59.16%3.78%-37.53%
FCF Payout Ratio Growth (3y) 23.15%12.75%49.12%36.57%-15.68%-22.66%40.93%41.90%0.39%-18.86%-36.91%-26.27%-10.91%-12.89%-29.47%-50.60%-12.23%-8.10%-31.85%-12.91%-3.02%-15.41%-2.62%-33.68%57.35%-4.93%63.85%9.06%16.45%8.95%-220.99%-8.13%52.70%38.79%27.69%-139.73%-41.67%62.41%102.55%57.30%16.40%5.92%15.77%31.17%-45.37%-25.67%-136.72%29.13%14.27%-44.55%-33.70%-8.76%-27.89%-2.16%50.47%-18.22%
FCF Payout Ratio Growth (5y) 4.63%0.79%-7.68%16.98%-9.22%-12.34%-17.79%17.36%-6.87%-19.52%-21.90%-19.05%-9.34%-15.17%-26.10%-36.72%31.99%-0.78%-25.54%-19.30%1.80%-3.96%-73.97%-7.62%25.26%12.18%20.79%-64.14%3.29%39.62%43.15%15.07%13.58%9.92%-54.53%39.09%-33.61%-3.22%-36.18%3.22%2.13%-6.90%40.36%14.59%-27.59%-10.88%-72.08%17.52%
FCF Payout Ratio (QoQ) -35.38%-753.17%-103.72%124.92%-44.79%198.95%-170.86%149.47%1.51%757.00%-62.15%-54.24%-50.42%499.68%-15.31%-72.69%-57.40%1,709.07%-78.29%-41.63%-46.40%-1,008.87%126.78%-19.25%-53.65%-254.27%160.02%53.18%-51.09%637.61%-54.70%-19.39%-64.43%-1,722.35%107.23%978.52%-89.78%330.71%-67.55%86.48%-59.94%-17,821.58%101.13%270.10%-73.29%-50.37%-1,140.88%118.17%120.73%735.58%-84.80%-24.45%-69.81%-9,010.18%104.27%-73.27%-32.70%-1,461.26%114.17%76.84%-74.78%-2,011.97%129.60%-62.71%-24.60%-1,255.85%119.22%
Free Cash Flow Growth (1y) -51.31%-42.95%223.68%-255.69%76.55%-3.56%-65.66%163.95%-30.85%41.59%99.78%-10.78%53.23%78.00%-41.80%127.91%4.49%-17.02%-267.87%36.51%-1.48%15.80%-580.97%186.54%51.56%41.30%129.18%-59.89%-22.70%5.36%-147.89%200.85%-76.60%-18.04%411.90%-27.60%291.28%2.40%-102.49%-30.71%-60.63%-42.48%20,716.41%-122.63%301.61%-51.72%-96.98%305.56%-51.16%261.61%-133.55%19.18%240.21%51.92%-870.65%192.90%-55.91%16.94%17.86%-60.54%85.63%-37.67%-7.25%64.53%
Free Cash Flow Growth (3y) -15.92%-7.99%41.75%59.13%23.21%34.45%-26.37%48.88%3.45%27.88%-58.10%40.54%16.41%19.60%-105.30%107.35%15.98%10.74%49.42%16.20%4.89%19.91%1.64%51.22%-35.04%6.86%34.55%-4.40%-10.88%-4.02%-26.77%14.70%-28.83%-21.55%162.04%-28.33%83.57%-34.24%-46.33%-31.44%-8.26%0.14%-27.77%-17.85%88.27%38.42%-28.02%109.35%-9.85%85.89%-67.21%11.26%40.69%3.45%-104.49%23.89%
Free Cash Flow Growth (5y) -0.98%2.85%3.68%52.74%14.00%18.49%-45.69%47.94%10.58%27.90%31.14%26.12%13.07%20.56%-23.98%60.82%-22.36%3.24%37.88%27.86%1.11%7.67%40.62%11.64%-15.84%-6.39%33.47%-16.40%2.27%-24.48%-25.41%-6.83%-6.70%-3.36%30.53%-22.58%59.36%9.33%-20.15%2.38%2.98%12.28%-75.46%-8.52%40.43%14.09%-15.85%46.11%
Free Cash Flow (QoQ) 54.27%-115.33%50.81%518.59%80.76%-66.77%-241.47%307.77%-1.26%-88.17%163.44%124.67%102.18%-83.31%17.65%285.86%134.87%-94.54%360.73%76.91%86.53%-111.04%474.67%27.67%119.25%-164.93%257.65%-32.47%104.42%-86.59%116.70%30.13%178.64%-106.09%1,461.32%-89.88%875.96%-76.81%215.99%-45.30%155.41%-100.56%8,903.06%-68.92%273.22%101.90%-109.66%651.64%-55.13%-87.39%558.63%31.07%232.19%-101.17%2,439.45%274.17%48.34%-107.48%805.95%-43.68%293.41%-105.25%439.13%164.96%32.10%-109.04%620.27%
Gross Margin Growth (1y) 9.00-25.00-31.00-34.00-5.00-41.00-53.00-76.00-96.00-53.00-9.006.00-4.00-35.00-68.00-60.00-9.00-32.00-5.00-23.00-17.0036.0023.0050.0034.0044.00146.00137.0089.0080.00-20.00-38.00-9.00-9.002.004.0014.0021.0015.005.00-7.00-159.00-39.00-67.00-77.0041.00-79.00-44.00-12.0010.0018.0030.0035.0051.0035.0020.0044.00-1.00-27.00-11.00-35.0019.0012.0015.00
Gross Margin Growth (3y) -92.00-118.00-93.00-103.00-104.00-129.00-130.00-129.00-109.00-120.00-81.00-77.00-30.00-31.00-49.00-33.007.0048.00164.00163.00105.00159.00148.00148.00113.00114.00127.00103.0094.0091.00-4.00-29.00-2.00-148.00-22.00-58.00-69.00-97.00-103.00-106.00-96.00-108.00-99.00-81.00-54.00102.00-26.006.0067.0060.0026.0040.0044.0069.0021.0025.00
Gross Margin Growth (5y) -104.00-185.00-165.00-186.00-130.00-125.00-112.00-103.00-92.00-41.0087.00110.0092.0092.0076.0065.0087.00118.00145.00129.00110.00171.00165.00157.00120.00-24.00103.0041.0010.00-27.00-121.00-140.00-91.00-97.00-83.00-72.00-47.00-36.00-49.00-55.00-17.00-58.00-91.00-71.00-45.00120.00-40.0011.00
Gross Margin (QoQ) 67.00-16.00-13.00-29.0033.00-22.00-16.000.00-3.00-35.00-38.00-20.0040.009.00-23.00-30.008.00-23.00-15.0020.00-14.004.00-34.0026.0039.00-9.00-7.0011.0049.0093.00-16.00-37.0040.00-7.00-34.00-8.0040.004.00-31.002.0046.00-2.00-41.00-11.00-106.00119.00-69.00-20.0012.00-1.00-34.0011.0034.007.00-23.0016.0050.00-9.00-37.0040.005.00-35.00-21.0016.0058.00-41.00-18.00
Gross Profit Growth (1y) 2.83%12.44%5.65%3.94%8.86%-1.39%5.50%4.77%2.13%2.93%4.22%5.77%3.79%3.01%1.76%0.66%2.69%4.04%5.97%6.12%3.15%2.98%2.25%3.44%4.15%12.73%20.28%19.24%18.26%10.26%3.78%4.96%5.58%5.69%3.94%2.68%2.94%2.14%1.36%2.05%-6.90%-47.45%-24.58%-25.81%-17.22%86.23%33.87%37.77%41.96%18.13%17.40%15.86%13.87%6.99%4.56%4.91%5.18%4.15%2.88%3.87%-0.78%3.86%3.94%3.89%
Gross Profit Growth (3y) 4.56%4.51%5.12%4.82%4.89%1.50%3.81%3.71%2.87%3.32%3.97%4.15%3.21%3.34%3.31%3.38%3.33%6.50%9.23%9.39%8.30%8.58%8.47%8.99%9.15%9.52%9.07%8.72%8.73%5.98%3.02%3.22%0.39%-17.22%-7.38%-8.05%-7.43%-0.01%0.77%1.42%3.04%4.95%5.83%5.80%10.20%33.02%18.01%18.75%19.35%9.59%8.09%8.08%5.92%4.99%3.79%4.22%
Gross Profit Growth (5y) 4.03%4.11%4.61%4.23%4.10%2.30%3.93%4.13%3.18%5.07%6.69%6.86%6.25%6.53%6.60%6.70%6.61%7.08%7.05%7.12%6.67%6.68%6.10%6.29%4.50%-6.75%-0.16%-0.55%-0.19%3.10%2.00%2.37%3.52%4.53%4.54%4.41%5.10%4.79%4.67%4.86%5.55%5.20%4.98%5.23%6.91%20.55%11.94%12.56%
Gross Profit (QoQ) 7.67%-0.86%-3.00%-0.68%17.73%-6.85%-4.57%4.02%6.65%-0.35%-5.23%1.41%7.49%0.90%-3.83%-0.49%6.68%-0.32%-4.87%1.52%8.08%1.52%-4.73%-1.33%7.91%0.80%-3.63%-0.65%16.80%7.55%-4.46%-1.47%8.90%1.23%-3.37%-0.88%9.01%-0.44%-4.55%-0.63%8.17%-1.20%-3.91%-9.34%-38.94%41.78%-5.47%1.15%37.36%1.92%-2.71%4.23%14.30%1.29%-3.99%2.44%7.40%-1.01%-3.67%2.70%6.35%-2.21%-2.74%-1.89%11.31%-2.13%-2.79%
Interest Coverage Ratio Growth (1y) 8.84%10.70%10.63%6.18%-5.57%3.55%6.17%-3.21%5.13%1.44%-10.24%-21.28%-36.47%-21.84%0.99%
Interest Coverage Ratio Growth (3y) 2.61%5.15%1.77%-6.82%-14.24%-6.37%-1.27%
Interest Coverage Ratio (QoQ) 13.08%-9.37%-0.31%6.53%15.01%-9.43%-4.32%-5.26%26.12%-7.13%-12.76%2.89%21.69%-17.83%-23.48%-16.96%49.69%6.18%
Net Cash Flow Growth (1y) -98.26%-98.18%41.97%-20.46%1,722.31%7,939.16%-137.81%122.14%-93.51%33.51%58.25%-524.73%4.53%-74.72%61.53%140.49%-1,045.91%-16.89%59.04%4,846.08%299.74%-30.10%-20,807.81%-94.73%-99.70%6,458.20%32.63%-46.69%11,418.04%-101.24%100.66%56.04%-191.89%-688.85%1,035.59%-124.98%-406.20%95.45%-105.14%192.21%601.45%26,500.98%-732.89%-709.14%-150.51%-149.66%-790.77%-141.05%44.18%100.23%54.50%110.83%154.37%2,309.31%45.51%386.57%-249.93%143.32%45.37%-85.11%275.57%-195.33%-74.19%400.00%
Net Cash Flow Growth (3y) -72.59%24.99%16.79%-4.25%7.32%200.50%27.45%33.53%-38.24%-34.54%59.63%339.78%170.30%-47.24%-220.56%45.11%-61.63%236.49%-286.41%11.60%39.04%-36.96%43.15%-64.74%-32.31%-103.44%27.05%-30.21%-713.20%-26.09%84.30%-28.90%185.72%358.95%-90.05%-50.42%-134.05%-81.30%-79.83%-138.34%-12.23%32.06%-223.19%16.71%-46.48%-69.76%-30.23%48.42%23.09%28.77%48.64%27.62%50.83%-286.83%19.66%53.57%
Net Cash Flow Growth (5y) -17.12%-16.32%38.11%89.89%87.79%73.59%-100.87%24.51%-67.14%66.67%-56.09%19.04%46.73%-16.21%16.51%23.54%-51.49%-41.78%44.69%-20.51%-26.19%-17.12%11.43%-60.11%51.69%138.42%53.51%-25.93%-323.30%-20.90%22.09%-48.73%-53.69%16.09%-85.08%-18.20%42.57%18.45%-24.12%55.64%-2.88%81.61%-58.64%2.86%-16.60%-15.60%-16.01%24.11%
Net Cash Flow (QoQ) -67.30%-244.24%19.48%104.59%-65.84%-4,701.11%-67.14%169.37%50.69%-236.11%115.56%-79.67%3,000.77%-142.56%-58.32%105.00%649.95%-164.76%266.66%-216.87%165.89%-131.91%20,224.89%-95.28%-76.94%-9,645.60%105.07%-99.73%505,717.42%-198.06%104.01%-42.16%-154.50%152.36%845.54%-134.06%-367.83%175.37%-120.80%-590.15%95.80%14.74%472.98%3,653.25%121.19%-102.69%-172.78%-211.23%-117.44%51.75%26.18%27.93%100.90%-9,602.30%117.56%261.91%-60.11%-314.91%256.83%-211.52%164.74%-148.25%142.74%1,215.09%-135.15%11.84%222.69%
Net Income Growth (1y) 9.50%7.13%-8.32%-3.79%4.37%-0.44%1.20%-3.12%0.41%-8.04%-5.30%-11.49%-22.40%-8.48%-0.35%-4.76%-10.17%-10.20%-2.37%-25.07%-2.20%-71.27%-12.34%72.43%22.71%195.33%32.51%1.02%9.74%41.50%13.51%3.25%38.53%47.11%17.25%-5.89%33.32%19.34%5.28%43.40%-100.75%-215.43%-52.20%-82.45%2,797.21%124.43%74.28%148.84%241.09%237.53%23.16%-15.66%41.63%43.87%8.04%193.88%-1.07%-16.59%-2.58%-2.17%-5.65%-13.24%-2.86%-4.19%
Net Income Growth (3y) 4.70%-0.64%-4.22%-6.21%-6.66%-5.72%-1.53%-6.53%-11.21%-8.91%-2.70%-14.20%-11.99%-38.19%-5.17%7.16%2.54%-8.66%4.28%9.28%9.61%6.29%9.66%21.61%23.10%83.19%20.82%-0.62%26.55%35.43%11.90%11.69%-26.28%-59.09%-16.13%-38.13%-35.41%-30.44%-4.28%-14.45%-11.67%-1.63%0.86%-28.32%409.55%47.15%32.36%83.39%68.44%59.41%9.03%34.34%9.75%1.35%0.74%40.18%
Net Income Growth (5y) -4.36%-4.22%-3.09%-10.05%-6.50%-26.38%-3.96%1.08%-3.43%-8.50%1.37%1.93%-1.70%-0.27%5.11%5.12%10.38%9.66%8.58%4.87%19.45%16.08%10.23%19.40%-15.08%-59.95%-2.36%-24.40%-16.35%-6.87%3.14%-9.46%4.95%10.82%4.84%-13.05%5.41%10.32%3.14%9.19%-0.70%2.70%1.55%1.15%162.07%23.38%17.02%42.04%
Net Income (QoQ) 39.42%3.45%-17.74%-7.71%36.40%-11.46%-13.67%0.12%30.11%-10.01%-17.36%3.77%19.16%-7.33%-22.76%-9.01%40.53%0.90%-26.18%-14.18%40.47%9.70%-43.34%12.01%-58.73%234.70%11.45%-20.29%-0.68%50.18%-15.04%-13.41%28.07%20.47%-22.72%16.18%36.00%-3.98%-37.97%64.59%21.74%-15.30%-15.51%-100.86%-18,657.02%135.07%-68.98%32.16%69.91%150.19%-55.70%81.15%68.13%-8.71%-69.67%204.22%70.79%-31.45%-17.50%2.41%44.00%-19.93%-17.14%-1.23%32.42%-10.36%-18.28%
Net Income towards Common Stockholders Growth (1y) 9.50%7.13%-8.32%-3.79%4.37%-0.44%1.20%-3.12%0.41%-8.04%-5.30%-11.49%-22.40%-8.48%-0.35%-4.76%-10.17%-10.20%-2.37%-25.07%-2.20%-71.27%-12.34%72.43%22.71%195.33%32.51%1.02%9.74%41.50%13.51%3.25%38.53%47.11%17.25%-5.89%33.32%19.34%5.28%43.40%-100.75%-215.43%-52.20%-82.45%2,797.21%124.43%74.28%148.84%241.09%237.53%23.16%-15.66%41.63%43.87%8.04%193.88%-1.07%-16.59%-2.58%-2.17%-5.65%-13.24%-2.86%-4.19%
Net Income towards Common Stockholders Growth (3y) 4.70%-0.64%-4.22%-6.21%-6.66%-5.72%-1.53%-6.53%-11.21%-8.91%-2.70%-14.20%-11.99%-38.19%-5.17%7.16%2.54%-8.66%4.28%9.28%9.61%6.29%9.66%21.61%23.10%83.19%20.82%-0.62%26.55%35.43%11.90%11.69%-26.28%-59.09%-16.13%-38.13%-35.41%-30.44%-4.28%-14.45%-11.67%-1.63%0.86%-28.32%409.55%47.15%32.36%83.39%68.44%59.41%9.03%34.34%9.75%1.35%0.74%40.18%
Net Income towards Common Stockholders Growth (5y) -4.36%-4.22%-3.09%-10.05%-6.50%-26.38%-3.96%1.08%-3.43%-8.50%1.37%1.93%-1.70%-0.27%5.11%5.12%10.38%9.66%8.58%4.87%19.45%16.08%10.23%19.40%-15.08%-59.95%-2.36%-24.40%-16.35%-6.87%3.14%-9.46%4.95%10.82%4.84%-13.05%5.41%10.32%3.14%9.19%-0.70%2.70%1.55%1.15%162.07%23.38%17.02%42.04%
Net Income towards Common Stockholders (QoQ) 39.42%3.45%-17.74%-7.71%36.40%-11.46%-13.67%0.12%30.11%-10.01%-17.36%3.77%19.16%-7.33%-22.76%-9.01%40.53%0.90%-26.18%-14.18%40.47%9.70%-43.34%12.01%-58.73%234.70%11.45%-20.29%-0.68%50.18%-15.04%-13.41%28.07%20.47%-22.72%16.18%36.00%-3.98%-37.97%64.59%21.74%-15.30%-15.51%-100.86%-18,657.02%135.07%-68.98%32.16%69.91%150.19%-55.70%81.15%68.13%-8.71%-69.67%204.22%70.79%-31.45%-17.50%2.41%44.00%-19.93%-17.14%-1.23%32.42%-10.36%-18.28%
Net Margin Growth (1y) 18.00-21.00-53.00-27.00-12.00-4.00-21.00-31.00-18.00-43.00-27.00-39.00-63.00-36.00-15.00-17.00-24.00-37.00-20.00-57.00-10.00-148.00-29.0093.0030.0099.0037.00-20.00-5.0054.0019.00-7.0054.0081.0032.00-16.0070.0053.0013.0074.00-303.00-1044.00-112.00-197.0078.00791.0046.0044.00104.00175.0014.00-27.0048.00103.0013.00139.00-8.00-74.00-17.00-14.00-15.00-47.00-14.00-14.00
Net Margin Growth (3y) -12.00-67.00-101.00-98.00-93.00-82.00-63.00-87.00-104.00-116.00-62.00-113.00-96.00-221.00-64.0019.00-3.00-86.00-12.0017.0016.005.0027.0066.0079.00234.0089.00-43.00119.00188.0065.0051.00-179.00-909.00-67.00-139.00-155.00-199.00-54.00-78.00-121.00-77.00-53.00-179.00230.001,069.0072.00157.00144.00204.0010.0099.0025.00-18.00-18.00111.00
Net Margin Growth (5y) -98.00-140.00-135.00-172.00-126.00-268.00-112.00-51.00-84.00-165.00-54.00-40.00-71.00-68.00-8.00-8.0046.0049.0039.00-7.00140.00139.0072.00124.00-153.00-756.00-10.00-166.00-106.00-64.00-2.00-102.003.0057.00-8.00-121.00-2.0079.00-27.0034.00-81.00-48.00-57.00-54.00207.00949.0041.00129.00
Net Margin (QoQ) 88.0012.00-57.00-26.0050.00-20.00-32.00-10.0058.00-37.00-42.003.0033.00-21.00-53.00-21.0060.000.00-56.00-27.0046.0017.00-93.0020.00-92.00136.0030.00-43.00-23.0074.00-27.00-28.0035.0039.00-54.0033.0063.00-10.00-102.00119.0046.00-50.00-41.00-258.00-695.00882.00-126.0017.0018.00136.00-127.0077.0090.00-26.00-167.00152.00144.00-116.00-41.004.0078.00-59.00-38.003.0047.00-26.00-38.00
Operating Income Growth (1y) 6.61%8.11%1.79%-5.48%-1.07%-4.00%0.61%-2.29%2.65%-8.08%-6.00%-10.39%-23.16%-10.79%-0.12%-8.07%-1.36%-7.68%-2.63%-10.33%-1.60%-71.50%5.98%37.13%15.37%351.94%14.87%13.83%15.45%2.04%9.27%7.34%10.61%22.58%1.42%-14.50%9.83%5.35%6.40%22.26%-88.62%-173.78%-37.22%-61.62%291.41%207.17%50.55%109.80%110.13%34.59%16.64%44.03%40.34%26.44%9.12%9.23%3.78%0.68%0.50%1.71%-5.68%-9.02%-0.99%-2.81%
Operating Income Growth (3y) 2.68%-1.55%-1.26%-6.11%-7.93%-7.66%-1.88%-6.98%-8.02%-8.86%-2.95%-9.60%-9.31%-38.31%1.01%4.17%3.85%5.94%5.83%11.86%9.44%9.54%9.98%18.77%13.79%78.14%8.38%1.47%11.93%9.63%5.64%3.91%-48.29%-43.46%-12.17%-26.24%-21.20%-5.91%0.19%-0.52%-2.18%2.09%3.31%5.07%126.00%56.37%24.21%48.89%45.19%19.66%8.55%16.97%11.16%5.02%2.78%2.59%
Operating Income Growth (5y) -3.88%-4.71%-1.31%-7.36%-5.40%-27.01%-0.51%-0.20%-2.45%-0.50%2.16%2.89%-0.13%1.60%5.28%6.67%7.42%8.26%5.61%5.14%9.75%11.16%7.50%11.86%-28.71%-44.93%-3.19%-13.29%-8.98%0.82%2.19%-2.01%2.60%6.56%3.53%3.93%7.61%7.23%5.06%9.15%6.39%6.26%3.87%5.20%62.41%29.70%13.78%26.69%
Operating Income (QoQ) 33.29%-7.95%-7.03%-6.54%35.17%-13.33%-13.67%-2.18%31.17%-9.17%-16.17%2.77%17.46%-7.12%-20.08%-11.88%36.37%3.99%-26.44%-5.44%27.63%9.68%-32.25%3.76%-63.03%307.85%-12.34%-12.71%44.81%3.66%-13.13%-11.46%27.98%11.01%-14.66%-8.77%41.84%-8.16%-28.06%17.19%36.06%-7.25%-17.33%-89.09%-981.94%178.93%-49.46%11.25%141.48%10.88%-29.57%11.42%54.66%-3.90%-13.03%8.57%39.34%-17.06%-12.94%3.14%35.18%-17.21%-11.88%-4.35%30.40%-9.91%-13.50%
Operating Margin Growth (1y) 19.00-30.00-28.00-56.00-45.00-27.00-38.00-49.00-20.00-71.00-49.00-62.00-109.00-70.00-24.00-41.00-14.00-51.00-34.00-52.00-16.00-248.0019.0095.0036.00303.0013.0010.008.00-14.0017.001.0014.0060.00-10.00-61.0025.0019.0024.0062.00-317.00-1065.00-80.00-184.00156.00953.0028.0089.0094.0051.001.0072.0075.0087.0025.0018.004.00-17.00-15.00-10.00-25.00-55.00-16.00-20.00
Operating Margin Growth (3y) -46.00-128.00-116.00-167.00-174.00-168.00-111.00-153.00-143.00-192.00-107.00-156.00-139.00-369.00-39.002.006.004.00-2.0053.0027.0041.0049.00106.0057.00349.0020.00-50.0047.0065.0031.002.00-278.00-986.00-67.00-183.00-137.00-94.00-29.00-33.00-68.00-61.00-52.00-23.00325.001,091.0054.00179.00173.00122.0011.0081.0054.0016.00-7.00-11.00
Operating Margin Growth (5y) -169.00-249.00-173.00-260.00-204.00-467.00-126.00-110.00-123.00-137.00-75.00-51.00-95.00-80.00-9.0012.0027.0050.005.00-7.0066.00120.0063.00107.00-235.00-697.00-37.00-172.00-115.00-48.00-22.00-93.00-29.0018.00-38.00-22.0033.0045.00-3.0057.0011.009.00-42.00-14.00303.001,020.0022.00150.00
Operating Margin (QoQ) 131.00-47.00-26.00-38.0081.00-45.00-53.00-28.00100.00-57.00-64.001.0049.00-35.00-77.00-46.0088.0012.00-95.00-18.0051.0029.00-113.0018.00-181.00295.00-37.00-41.0086.005.00-40.00-44.0065.0036.00-56.00-31.00111.00-34.00-107.0055.00104.00-29.00-69.00-324.00-644.00956.00-173.0016.00154.0031.00-111.0021.00111.00-19.00-41.0024.00123.00-82.00-47.0010.00102.00-80.00-41.00-6.0073.00-42.00-45.00
Profit After Tax Growth (1y) 9.50%7.13%-8.32%-3.79%4.37%-0.44%1.20%-3.12%0.41%-8.04%-5.30%-11.49%-22.40%-8.48%-0.35%-4.76%-10.17%-10.20%-2.37%-25.07%-2.20%-71.27%-12.34%72.43%22.71%195.33%32.51%1.02%9.74%41.50%13.51%3.25%38.53%47.11%17.25%-5.89%33.32%19.34%5.28%43.40%-100.75%-215.43%-52.20%-82.45%2,797.21%124.43%74.28%148.84%241.09%237.53%23.16%-15.66%41.63%43.87%8.04%193.88%-1.07%-16.59%-2.58%-2.17%-5.65%-13.24%-2.86%-4.19%
Profit After Tax Growth (3y) 4.70%-0.64%-4.22%-6.21%-6.66%-5.72%-1.53%-6.53%-11.21%-8.91%-2.70%-14.20%-11.99%-38.19%-5.17%7.16%2.54%-8.66%4.28%9.28%9.61%6.29%9.66%21.61%23.10%83.19%20.82%-0.62%26.55%35.43%11.90%11.69%-26.28%-59.09%-16.13%-38.13%-35.41%-30.44%-4.28%-14.45%-11.67%-1.63%0.86%-28.32%409.55%47.15%32.36%83.39%68.44%59.41%9.03%34.34%9.75%1.35%0.74%40.18%
Profit After Tax Growth (5y) -4.36%-4.22%-3.09%-10.05%-6.50%-26.38%-3.96%1.08%-3.43%-8.50%1.37%1.93%-1.70%-0.27%5.11%5.12%10.38%9.66%8.58%4.87%19.45%16.08%10.23%19.40%-15.08%-59.95%-2.36%-24.40%-16.35%-6.87%3.14%-9.46%4.95%10.82%4.84%-13.05%5.41%10.32%3.14%9.19%-0.70%2.70%1.55%1.15%162.07%23.38%17.02%42.04%
Profit After Tax (QoQ) 39.42%3.45%-17.74%-7.71%36.40%-11.46%-13.67%0.12%30.11%-10.01%-17.36%3.77%19.16%-7.33%-22.76%-9.01%40.53%0.90%-26.18%-14.18%40.47%9.70%-43.34%12.01%-58.73%234.70%11.45%-20.29%-0.68%50.18%-15.04%-13.41%28.07%20.47%-22.72%16.18%36.00%-3.98%-37.97%64.59%21.74%-15.30%-15.51%-100.86%-18,657.02%135.07%-68.98%32.16%69.91%150.19%-55.70%81.15%68.13%-8.71%-69.67%204.22%70.79%-31.45%-17.50%2.41%44.00%-19.93%-17.14%-1.23%32.42%-10.36%-18.28%
Property, Plant & Equipment (Net) Growth (1y) 9.83%7.54%8.73%9.69%7.67%9.63%10.31%10.85%12.49%10.57%9.27%6.01%2.38%2.43%0.73%0.17%0.46%0.19%-0.27%0.90%0.36%-0.09%-0.19%-1.66%-1.76%-2.55%11.54%10.02%9.52%12.80%-0.68%0.81%2.82%3.30%1.79%0.21%-0.34%-0.44%0.58%4.99%5.20%-0.96%-1.97%-4.60%-6.66%-2.97%-1.39%-1.72%1.10%3.01%2.75%5.93%7.00%10.29%12.52%13.04%13.79%11.84%10.69%8.37%8.10%10.68%6.80%6.12%
Property, Plant & Equipment (Net) Growth (3y) 9.98%9.24%9.44%8.83%7.43%7.48%6.68%5.58%4.98%4.30%3.16%2.33%1.06%0.84%0.09%-0.20%-0.32%-0.82%3.55%2.97%2.59%3.17%3.41%2.94%3.42%4.33%4.09%3.59%3.92%5.07%0.56%1.98%2.53%0.62%0.12%0.13%-0.72%-1.46%-0.93%-0.52%-0.24%-0.34%-0.23%-0.23%0.32%3.30%4.47%5.57%7.17%8.31%8.57%9.07%9.59%10.93%9.98%9.14%
Property, Plant & Equipment (Net) Growth (5y) 6.47%5.99%5.66%5.43%4.56%4.45%3.86%3.15%2.66%2.01%4.09%3.00%2.12%2.42%2.12%1.97%2.21%2.59%2.34%1.98%2.04%2.47%2.51%2.79%3.01%2.29%2.14%2.17%1.96%2.20%-0.34%-0.11%0.34%0.36%0.34%0.88%1.14%1.68%2.37%3.34%3.86%4.08%4.35%4.00%4.43%6.41%6.15%6.24%
Property, Plant & Equipment (Net) (QoQ) 3.02%1.18%1.94%3.37%0.87%2.30%2.84%1.46%2.71%2.93%3.34%2.96%0.96%1.72%0.25%-0.56%1.01%0.03%-0.31%-0.28%0.74%-0.42%0.86%-0.82%0.30%-0.52%-0.62%-0.92%-0.51%13.87%-1.98%-1.37%2.47%0.25%-0.50%0.59%2.95%-1.21%-2.05%0.03%2.85%-0.19%2.25%0.23%-3.17%-1.21%-0.50%-1.94%0.66%0.40%-0.83%0.88%2.56%0.14%2.24%1.91%5.71%2.17%2.70%2.58%3.90%1.11%0.56%2.33%6.38%-2.43%-0.08%
Return on Assets Growth (1y) 4.001.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-3.00-3.000.001.002.002.000.000.000.001.001.001.001.002.002.002.001.001.001.00-2.00-8.00-9.00-11.00-8.001.003.005.006.004.003.003.002.002.001.002.001.000.000.00-1.00-1.00-1.00-1.00-1.00
Return on Assets Growth (3y) 2.00-1.00-2.00-2.00-3.00-4.00-3.00-3.00-4.00-3.00-3.00-4.00-5.00-5.00-5.00-3.00-2.00-2.00-2.00-2.00-1.00-1.000.001.002.004.004.002.003.003.003.004.001.00-5.00-7.00-8.00-8.00-5.00-5.00-4.00-4.00-3.00-3.00-3.000.007.008.0010.0010.005.004.004.003.001.000.000.00
Return on Assets Growth (5y) 0.00-3.00-4.00-6.00-6.00-8.00-7.00-5.00-5.00-4.00-4.00-4.00-4.00-3.00-2.00-2.00-1.000.000.001.001.002.002.004.002.00-3.00-4.00-7.00-7.00-4.00-3.00-2.00-1.000.000.000.000.000.000.001.000.00-1.00-2.00-2.001.006.007.008.00
Return on Assets (QoQ) 3.000.000.000.000.000.000.000.00-1.000.000.000.00-1.000.000.00-1.000.000.000.000.000.000.00-1.00-1.00-1.000.002.000.000.000.000.000.000.000.000.000.001.000.000.001.001.000.000.00-3.00-6.00-1.00-1.000.004.001.000.001.002.000.000.000.001.000.001.000.00-1.000.000.000.00-1.000.000.00
Return on Capital Employed Growth (1y) 0.001.000.000.00-2.00-2.00-2.00-2.00-3.00-3.00-3.00-5.00-4.00-3.00-3.00-2.000.000.00-4.00-6.00-4.00-7.001.004.003.005.001.001.000.002.002.001.002.002.002.002.000.00-1.001.00-5.00-14.00-16.00-19.00-13.005.009.0012.0014.007.007.006.005.004.003.001.00-2.00-1.00-1.000.000.00-2.00-1.00-3.00
Return on Capital Employed Growth (3y) -5.00-4.00-5.00-7.00-8.00-9.00-8.00-9.00-7.00-7.00-10.00-13.00-8.00-11.00-5.00-4.00-1.00-2.00-2.00-1.00-1.000.004.006.005.009.005.004.002.003.005.00-2.00-12.00-14.00-16.00-15.00-10.00-8.00-6.00-4.00-2.00-1.00-1.006.0016.0018.0019.0017.0011.008.007.004.001.001.00-2.00
Return on Capital Employed Growth (5y) -8.00-8.00-12.00-15.00-13.00-16.00-11.00-10.00-8.00-9.00-8.00-7.00-4.00-4.00-3.00-2.001.002.002.002.001.001.007.004.00-9.00-8.00-14.00-13.00-7.00-4.00-2.00-1.000.001.002.003.002.001.001.000.001.001.000.005.0013.0016.0016.00
Return on Capital Employed (QoQ) -1.00-1.001.001.000.00-2.001.00-1.00-1.00-1.001.00-2.00-1.00-1.00-1.00-1.000.00-1.000.001.000.00-4.00-2.003.00-4.004.001.002.00-1.000.001.001.000.000.000.002.000.00-1.000.000.000.001.00-5.00-10.00-2.00-2.001.008.002.002.003.002.001.001.002.000.000.00-1.00-1.001.00-1.000.000.00-1.001.00-2.00
Return on Equity Growth (1y) 7.00-1.00-1.00-1.00-1.00-4.00-5.00-4.00-4.00-2.00-2.00-3.00-4.00-4.00-4.00-3.00-2.00-1.00-2.00-2.00-2.00-5.00-5.000.004.0013.0019.0021.0023.0023.0020.0016.0012.0010.007.008.0014.0010.0010.0011.00-10.00-55.00-70.00-98.00-78.0022.0044.0079.0096.0065.0073.0057.0024.00-2.00-28.00-19.00-10.000.008.000.005.00-1.00-2.00-9.00
Return on Equity Growth (3y) 2.00-8.00-8.00-8.00-9.00-11.00-10.00-10.00-10.00-8.00-7.00-8.00-8.00-10.00-11.00-5.000.006.0013.0019.0026.0031.0034.0037.0039.0046.0046.0045.0050.0043.0037.0035.0016.00-35.00-53.00-78.00-73.00-23.00-16.00-7.009.0032.0047.0039.0043.0085.0089.00117.00110.0063.0053.0037.0018.00-3.00-23.00-29.00
Return on Equity Growth (5y) -4.00-13.00-13.00-13.00-13.00-17.00-17.00-12.00-8.000.007.0013.0020.0025.0028.0031.0035.0040.0039.0043.0052.0051.0051.0056.0044.001.00-14.00-41.00-38.0010.0011.0017.0035.0052.0064.0058.0047.0040.0029.0030.0022.0030.0027.0019.0037.0084.0095.00107.00
Return on Equity (QoQ) 9.000.00-1.00-1.001.00-1.00-1.00-1.00-2.00-1.000.00-1.00-1.000.00-1.00-2.00-1.000.000.000.000.000.00-1.000.00-3.00-1.004.004.005.006.006.006.005.003.002.003.003.00-1.003.009.00-1.000.004.00-13.00-47.00-15.00-23.007.0053.007.0012.0024.0022.0015.00-5.00-9.00-4.00-11.004.000.007.00-3.00-4.005.000.00-4.00-10.00
Return on Invested Capital Growth (1y) 0.00-5.00-13.00-13.00-7.00-3.00-2.00-2.00-2.00-2.001.001.00-2.00-2.00-5.00-4.00-1.000.00-3.00-4.00-6.00-4.003.006.007.003.000.00-2.00-1.001.000.001.003.003.004.004.003.0014.0054.0034.00-12.00-27.00-69.00-32.0012.0016.00104.00115.009.0010.0043.006.006.003.00-58.00-51.00-4.00-2.006.0015.00-3.00-3.00-12.00
Return on Invested Capital Growth (3y) -9.00-9.00-14.00-14.00-11.00-6.00-6.00-6.00-5.00-4.00-7.00-8.00-9.00-7.00-5.00-3.000.00-1.000.000.000.000.003.006.009.008.004.004.005.0018.0059.0040.00-6.00-10.00-11.006.003.003.0090.00117.009.00-1.0078.0089.0027.0030.0089.0070.0011.0011.00-9.00-30.000.00-2.00-63.00
Return on Invested Capital Growth (5y) -12.00-12.00-22.00-23.00-18.00-11.00-6.00-4.00-3.00-5.00-4.00-4.00-3.00-2.00-5.00-3.002.003.004.006.006.0017.0061.0044.000.00-6.00-11.006.005.007.0094.00123.0015.0016.00136.00127.0018.0016.0075.0072.0012.000.0027.0053.0021.0024.0084.00
Return on Invested Capital (QoQ) 0.007.00-1.00-7.00-5.00-1.000.00-1.000.000.000.00-1.000.003.00-1.00-3.000.000.000.000.000.00-3.00-2.00-1.002.004.001.000.00-2.000.000.000.000.000.001.002.001.000.002.000.0012.0041.00-19.00-45.00-4.00-1.0018.00-2.001.0087.0029.00-108.002.00119.00-8.00-107.00-2.0059.00-1.00-60.000.0067.008.00-78.000.0059.00
Return on Sales Growth (1y) 0.000.00-1.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.00-1.000.00-1.000.001.000.001.000.000.000.001.000.000.001.001.000.000.001.001.000.001.00-3.00-10.00-1.00-2.001.008.000.000.001.002.000.000.000.001.000.001.000.00-1.000.000.000.000.000.000.00
Return on Sales Growth (3y) 0.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-1.000.000.00-1.000.000.000.000.000.001.001.002.001.000.001.002.001.001.00-2.00-9.00-1.00-1.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00-2.002.0011.001.002.001.002.000.001.000.000.000.001.00
Return on Sales Growth (5y) -1.00-1.00-1.00-2.00-1.00-3.00-1.00-1.00-1.00-2.00-1.000.00-1.00-1.000.000.000.000.000.000.001.001.001.001.00-2.00-8.000.00-2.00-1.00-1.000.00-1.000.001.000.00-1.000.001.000.000.00-1.000.00-1.00-1.002.009.000.001.00
Return on Sales (QoQ) 1.000.00-1.000.000.000.000.000.001.000.000.000.000.000.00-1.000.001.000.00-1.000.000.000.00-1.000.00-1.001.000.000.000.001.000.000.000.000.00-1.000.001.000.00-1.001.000.000.000.00-3.00-7.009.00-1.000.000.001.00-1.001.001.000.00-2.002.001.00-1.000.000.001.00-1.000.000.000.000.000.00
Revenue Growth (1y) 2.35%13.89%7.38%5.82%9.13%0.75%8.56%9.16%7.61%5.94%4.73%5.39%4.01%5.03%5.66%4.09%3.21%5.91%6.24%7.56%4.16%0.94%0.94%0.55%2.18%10.05%11.19%10.73%12.68%5.67%4.88%7.09%6.10%6.21%3.86%2.46%2.15%1.04%0.58%1.76%-6.55%-42.70%-23.04%-23.07%-13.68%82.00%39.73%41.19%42.94%17.48%16.23%13.93%11.68%4.07%2.58%3.73%2.67%4.20%4.40%4.47%1.12%2.83%3.24%3.03%
Revenue Growth (3y) 6.33%6.72%6.88%6.78%6.90%3.88%6.30%6.19%4.93%5.63%5.54%5.67%3.79%3.94%4.25%4.02%3.18%5.57%6.04%6.19%6.24%5.48%5.59%6.04%6.90%7.29%6.59%6.70%6.89%4.28%3.09%3.74%0.43%-14.97%-7.02%-7.09%-6.25%1.76%2.65%3.39%4.86%7.00%7.72%7.36%11.28%30.55%18.55%18.61%17.90%8.40%7.57%7.28%5.06%3.70%3.41%3.74%
Revenue Growth (5y) 5.23%6.22%6.50%6.39%5.60%3.69%5.20%5.31%4.22%5.53%5.70%5.61%5.18%5.48%5.73%5.95%5.60%5.71%5.37%5.61%5.38%4.72%4.22%4.45%3.12%-6.49%-1.28%-1.00%-0.30%3.41%3.33%3.93%4.56%5.62%5.48%5.23%5.64%5.19%5.22%5.49%5.74%5.84%6.01%6.05%7.43%18.98%12.42%12.43%
Revenue (QoQ) 3.98%-0.06%-2.34%0.86%15.69%-5.77%-3.76%4.02%6.80%1.54%-3.23%2.54%5.15%0.38%-2.62%1.20%6.17%0.98%-4.07%0.35%8.95%1.29%-2.88%-2.82%5.58%1.30%-3.26%-1.24%13.71%2.35%-3.66%0.50%6.63%1.59%-1.63%-0.43%6.73%-0.66%-2.95%-0.73%5.57%-1.11%-1.82%-8.83%-35.27%32.83%-1.85%2.30%36.47%1.98%-0.83%3.57%12.16%0.89%-2.79%1.52%4.52%-0.55%-1.69%0.48%6.07%-0.35%-1.63%-2.74%7.86%0.05%-1.83%
Share-based Compensation Growth (1y) 3.90%54.82%-20.40%1.35%-10.18%-25.46%-3.02%5.03%43.66%49.21%8.97%-0.75%11.27%-16.22%25.55%6.07%-2.10%0.46%-9.68%6.10%1.63%-10.10%-4.32%0.34%29.28%8.82%115.94%-45.47%2.30%38.98%11.43%33.60%-7.32%15.30%4.29%5.88%13.16%26.99%-26.71%0.98%-27.65%-181.02%20.72%-15.67%7.40%238.73%13.47%45.56%63.63%3.93%-7.13%-17.78%-30.59%-29.07%-11.84%13.83%13.74%21.62%25.00%3.45%-41.67%-29.63%3.33%10.00%
Share-based Compensation Growth (3y) 10.26%19.86%-5.60%1.85%12.81%-2.32%9.89%3.41%16.10%7.89%7.31%3.76%3.45%-8.88%2.75%4.14%8.76%-0.58%23.12%-16.58%10.36%10.78%32.05%-9.92%7.02%20.36%35.89%-8.29%2.37%26.72%-5.21%12.62%-8.79%-47.15%-2.65%-3.39%-4.20%12.59%0.13%7.42%8.33%5.32%8.35%0.31%6.85%44.59%-2.42%10.85%8.91%-3.57%0.78%-1.07%-22.78%-15.33%4.42%9.01%
Share-based Compensation Growth (5y) 7.87%7.71%-0.94%3.52%7.39%-3.39%2.77%3.32%15.51%4.20%20.62%-9.38%7.93%2.73%21.16%-3.83%4.05%9.51%16.74%-3.86%7.11%14.76%11.97%-4.81%0.07%-30.56%17.29%-8.06%-3.58%17.99%3.13%11.89%5.92%11.33%-0.56%1.53%-0.03%1.02%-3.85%3.01%0.08%0.15%6.99%3.51%-4.14%23.52%3.71%9.16%
Share-based Compensation (QoQ) -20.05%37.28%113.09%-55.58%19.13%-29.42%171.29%-60.63%-1.13%-8.16%193.79%-46.15%2.70%-32.93%167.58%-39.63%-22.67%0.50%126.08%-44.28%-20.66%-9.64%165.59%-46.62%-29.81%-3.83%178.52%-31.23%-40.92%90.83%-29.67%29.01%-19.74%53.01%-15.67%-10.51%-0.15%38.40%-14.38%-4.36%12.06%-20.13%17.96%-31.48%-225.49%219.01%-17.60%-12.73%62.10%-2.66%5.71%-1.89%2.96%-13.02%-6.42%-17.18%5.21%8.11%20.83%-17.24%12.50%11.11%0.00%-53.33%35.71%63.16%6.45%
Shareholder's Equity Growth (1y) 20.92%10.95%7.18%1.63%4.45%22.93%16.91%17.35%15.94%-0.43%5.15%4.56%5.62%10.82%6.23%8.21%1.53%1.44%2.35%0.74%1.56%-0.12%-0.30%-26.23%-25.29%-33.85%-43.07%-37.18%-41.29%-31.56%-26.00%-8.38%0.89%5.27%18.04%-4.45%0.45%-0.17%-6.97%16.60%-14.10%-53.70%-47.04%-43.55%-31.21%34.03%28.71%-14.42%-5.32%-11.00%-33.34%17.65%19.21%45.37%90.61%67.34%33.37%-7.42%3.81%-16.22%-8.52%-1.61%-6.34%13.36%
Shareholder's Equity Growth (3y) 13.56%10.74%9.63%7.64%8.55%10.70%9.31%9.91%7.53%3.83%4.57%4.46%2.89%3.94%2.73%-7.01%-8.33%-12.49%-16.56%-22.42%-23.63%-23.25%-25.11%-24.84%-23.79%-21.89%-20.77%-18.07%-15.89%-10.40%-6.68%0.69%-4.52%-21.35%-16.53%-14.32%-15.96%-14.76%-14.09%-17.41%-17.60%-17.96%-23.12%-17.17%-8.09%20.14%17.82%18.99%14.61%6.20%9.67%18.15%13.30%9.81%22.83%16.70%
Shareholder's Equity Growth (5y) 9.45%8.83%7.46%6.33%5.69%6.57%5.91%-0.27%-1.16%-5.86%-8.28%-11.98%-13.73%-12.66%-14.51%-14.28%-14.52%-13.55%-12.69%-16.39%-14.70%-13.83%-14.34%-13.90%-17.51%-26.11%-24.52%-18.39%-18.87%-14.90%-11.14%-13.18%-10.73%-10.31%-12.98%-8.73%-7.70%-4.33%-4.23%2.09%-2.31%-5.76%-2.11%-4.44%-1.08%9.57%9.72%9.86%
Shareholder's Equity (QoQ) 3.56%7.67%5.81%2.49%-4.98%4.01%0.34%5.33%11.84%-1.08%0.72%4.06%-3.96%4.46%0.15%5.12%0.77%0.14%2.01%-1.37%0.68%1.04%0.40%-0.56%-0.99%0.86%-25.71%0.71%-12.34%-13.19%-18.03%-5.88%2.19%-6.14%1.49%3.64%6.62%5.25%-17.85%8.96%5.96%-1.91%2.96%-19.73%-42.89%12.20%9.75%-2.19%11.27%7.75%-27.03%8.22%4.59%-19.30%28.80%9.66%27.53%5.82%13.08%-12.60%-11.47%18.66%-8.74%-4.57%-4.79%12.95%10.45%
Tax Rate Growth (1y) -196.0021.00735.00-81.00-236.00-131.00-38.0073.0087.00-31.00-53.00-67.00-286.00-136.0048.00-177.00475.00109.00-67.00-225.00-545.00-4276.00-20.00-241.001.004,111.00-71.00417.0020.00200.00-255.00223.00-2423.00-1257.00-1284.00-1251.00-1166.00-284.00213.00-505.009,066.00-547.00-584.00-249.00-7501.00-2239.00923.00422.00778.002,694.00-366.00-40.00115.00286.00239.00298.0083.0048.00-46.00-3.004.00196.00-301.00-10.00
Tax Rate Growth (3y) -345.00-141.00644.00-74.00-435.00-298.00-43.00-170.00276.00-58.00-72.00-469.00-356.00-4304.00-38.00-643.00-69.00-57.00-157.00-49.00-524.0034.00-346.00399.00-2402.003,054.00-1610.00-611.00-3569.00-1341.00-1326.00-1533.005,477.00-2088.00-1655.00-2006.00400.00-3071.00552.00-332.002,343.00-93.00-27.00133.00-6608.00740.00796.00680.00975.003,027.00-172.00255.00201.00529.00-107.00285.00
Tax Rate Growth (5y) -156.00-168.00625.00-476.00-505.00-4466.00-130.00-636.00-268.00-224.00-162.00-293.00-335.007.00-364.00-3.00-2473.00-1114.00-1697.00-1077.00-4113.00-1506.00-1417.00-1357.005,498.002,223.00-1981.00-1366.00-2003.00-4128.00-988.00-1360.00-1246.00-1634.00-1098.00-1623.001,292.00-91.00425.00-74.002,540.00240.00166.00428.00-6522.00983.00450.00668.00
Tax Rate (QoQ) -236.00-829.00795.0074.00-18.00-116.00-21.00-82.0087.00-23.0091.00-68.00-31.00-45.0077.00-288.00119.00139.00-148.00365.00-247.00-36.00-306.0044.00-3978.004,221.00-528.00286.00132.0039.00-41.00-110.00312.00-416.00438.00-2757.001,478.00-444.00471.00-2671.002,360.0054.00-247.006,900.00-7254.0017.0088.00-351.00-1993.003,179.00-413.004.00-77.00119.00-86.00158.0095.0073.00-28.00-57.0060.00-20.0015.00-50.00251.00-517.00306.00
Total Debt Growth (1y) 0.27%0.16%0.68%7.44%7.84%-0.77%3.88%7.28%7.41%19.67%16.51%7.26%-3.57%-3.34%2.17%-1.98%10.54%-6.50%-4.90%150.49%146.92%172.38%4.19%-42.16%-42.32%2.42%156.93%91.69%96.41%10.29%14.10%6.13%6.66%1.61%-2.93%-0.47%-4.95%-1.97%-0.06%0.88%25.13%77.03%58.11%55.68%17.03%-23.27%-18.97%-19.87%-12.53%-3.93%-2.85%-0.26%-1.13%-2.22%0.68%9.60%11.15%15.09%13.43%4.15%10.32%11.07%8.07%7.73%
Total Debt Growth (3y) 5.11%5.95%6.81%7.33%3.76%4.70%7.33%4.09%4.62%2.65%4.22%38.09%38.07%35.02%0.41%12.40%16.33%37.65%36.55%40.56%40.90%45.45%45.09%5.57%6.51%4.70%41.71%26.51%25.81%3.19%3.44%2.14%8.25%20.82%15.33%16.06%11.65%10.02%8.59%7.96%8.60%9.28%7.57%7.55%0.40%-10.34%-7.46%-4.32%-1.31%2.63%3.52%4.42%6.63%7.72%7.27%7.13%
Total Debt Growth (5y) 4.36%1.45%3.44%24.87%24.98%23.93%4.15%10.32%10.27%24.71%24.82%23.90%24.42%22.70%24.30%23.64%26.96%23.93%23.04%24.02%23.18%25.11%24.26%3.39%7.52%14.78%35.08%26.03%23.87%8.34%7.24%5.86%5.36%5.39%3.84%4.55%3.78%4.58%4.60%6.58%7.08%7.99%7.29%7.27%4.41%-1.62%-0.57%-0.35%
Total Debt (QoQ) 0.28%0.04%-0.02%-0.03%0.17%0.56%6.69%0.34%-7.83%5.27%10.19%0.46%2.69%2.49%1.44%-9.68%2.93%8.33%-2.68%1.86%-12.94%10.20%156.32%0.41%-3.96%-57.85%42.29%0.13%70.54%5.74%6.16%2.60%-4.24%9.39%-1.26%3.12%-8.77%4.50%1.25%-1.52%-5.91%6.53%2.20%22.15%33.12%-4.85%0.63%-8.18%-12.72%0.48%-0.50%0.24%-4.14%1.61%2.15%-0.63%-5.20%4.63%11.20%0.77%-1.84%3.12%2.10%6.75%-1.17%0.33%1.77%