Molson Coors Beverage Growth Metrics (2009-2025) | TAP-A

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 9.61%5.63%5.63%7.42%8.23%2.40%-2.16%-3.37%23.91%32.47%30.49%28.20%-0.74%-4.21%-3.90%-3.62%-1.51%-5.96%-10.27%-15.71%-15.60%-14.75%-12.19%17.44%14.37%75.53%139.01%94.23%96.57%38.21%3.09%2.17%1.47%-0.68%-0.45%-1.20%-1.63%-5.64%-4.15%-4.57%-4.73%-0.27%-5.30%-4.56%-0.42%-3.60%1.05%2.05%-3.97%-3.38%-6.34%-6.74%-2.18%-0.52%1.96%0.85%2.26%0.25%-1.18%-0.54%-2.07%-14.12%
Assets Growth (3y) 13.70%12.74%10.48%9.99%10.00%9.12%7.06%6.09%6.60%6.07%4.01%1.36%-6.21%-8.43%-8.85%-1.56%-1.67%12.06%23.49%24.35%23.80%27.41%29.34%32.58%31.64%34.07%34.86%25.16%25.19%9.01%-0.55%-1.24%-1.67%-2.22%-3.32%-3.45%-2.28%-3.19%-2.84%-2.41%-3.06%-2.43%-3.58%-3.15%-2.20%-2.51%-1.18%-1.36%-1.33%-1.23%-1.91%-2.20%-0.69%-5.04%
Assets Growth (5y) 7.52%5.24%3.07%1.57%2.05%0.82%-0.67%3.40%3.18%12.30%18.75%18.89%13.15%13.25%13.28%13.62%13.65%14.08%14.08%14.18%13.62%14.15%15.60%17.05%16.41%17.79%17.36%12.30%13.23%4.49%-1.20%-1.26%-1.88%-2.73%-3.08%-3.05%-2.60%-2.70%-2.61%-2.65%-1.84%-1.52%-2.02%-1.85%-1.30%-4.42%
Assets (QoQ) 4.03%4.61%-0.34%1.06%0.26%4.60%1.35%1.82%-5.14%-0.05%0.10%30.56%1.42%-1.54%-1.66%1.09%-2.14%-1.22%-1.38%3.30%-6.55%-5.75%-7.36%3.44%-5.61%-2.92%23.90%0.74%44.87%32.19%0.69%1.95%1.86%-1.40%-0.21%1.25%-0.30%-1.18%-0.95%0.80%-4.36%0.38%-1.38%0.62%0.13%-4.69%-0.61%4.99%-3.07%-0.09%0.37%-1.20%-2.48%-3.15%-0.06%3.62%-0.83%-0.73%-1.15%5.07%-2.77%-2.14%-0.51%3.46%-14.74%
Capital Expenditures Growth (1y) 25.11%-1.45%-4.82%25.18%-43.37%31.60%-1.46%24.61%15.24%-27.68%102.07%71.01%10.48%-4.06%-4.39%-24.94%1.31%-15.85%12.86%8.18%-1.30%4.71%-3.53%-23.60%-1.75%129.24%153.16%244.55%66.42%-12.62%15.72%-17.93%24.91%20.28%-4.94%-21.22%4.93%-15.06%13.69%6.67%-24.18%-13.26%-54.46%-8.83%36.12%34.46%137.85%32.45%-6.27%-17.90%-25.59%6.07%11.97%35.73%18.36%15.48%7.42%-37.37%10.53%-8.00%-22.07%
Capital Expenditures Growth (3y) 15.56%-9.35%-13.68%-3.24%35.59%-10.33%-2.98%23.94%16.95%8.86%-16.42%29.67%11.57%3.38%-5.45%1.35%-14.71%-0.59%26.41%40.21%41.74%17.30%28.00%41.39%29.27%26.87%34.06%40.69%30.60%29.69%-3.71%7.74%-11.65%-0.21%-3.95%-21.05%-8.50%2.69%-0.31%7.18%8.80%-1.10%-1.44%-6.94%8.60%12.62%14.43%27.95%17.51%4.08%-11.30%-0.90%4.07%-2.13%
Capital Expenditures Growth (5y) 24.42%-0.89%-6.36%-6.07%21.88%-6.33%-4.26%15.70%5.74%4.58%6.98%39.72%29.60%12.56%11.11%24.98%11.90%15.35%16.25%24.84%12.99%16.16%16.47%25.02%12.67%10.19%12.16%7.59%16.72%17.62%0.81%6.26%-3.59%4.86%-0.44%-2.73%1.48%2.59%2.00%1.63%9.55%3.07%-4.03%1.06%6.36%3.64%
Capital Expenditures (QoQ) 191.78%50.86%-9.65%-68.54%-12.74%-58.62%11.37%40.84%102.79%-69.02%40.83%30.25%27.26%-13.43%19.18%-15.85%10.51%-13.74%-6.43%13.58%-8.21%15.70%-10.31%3.63%-2.63%6.60%-28.97%33.27%127.19%17.72%-3.33%-35.63%19.29%55.91%-31.45%-2.03%14.87%23.21%-43.18%30.49%-7.02%64.91%-46.69%-7.25%6.38%-13.43%6.73%38.48%5.08%53.14%-40.57%-2.00%-7.96%38.79%-15.27%3.45%11.57%21.03%-17.33%-3.77%-34.95%113.59%-31.18%-18.49%
Cash & Equivalents Growth (1y) 595.55%169.62%35.11%65.84%64.74%48.28%29.30%-11.39%-22.69%-56.43%-40.67%-42.16%-38.84%55.35%-30.53%-29.12%-34.00%-36.88%77.46%41.22%-5.92%-18.22%-45.49%-31.01%719.55%622.64%2,435.95%30.17%-84.82%-83.18%-90.27%-25.37%-49.90%57.67%-22.77%152.72%18.44%-38.18%-45.31%-50.52%184.17%59.28%78.28%47.13%-20.03%67.64%-15.73%-17.23%-32.66%-66.22%-14.78%-5.87%-8.50%117.35%52.65%44.82%39.67%71.43%27.44%11.55%-9.97%-62.74%-7.00%
Cash & Equivalents Growth (3y) 106.92%20.32%1.20%-5.28%-7.99%0.13%-18.92%-28.65%-32.17%-24.68%-9.90%-16.66%-27.58%-7.09%-12.41%-11.61%72.00%55.09%190.56%8.24%5.37%-0.20%10.39%-12.49%-14.59%24.21%23.98%34.90%-55.18%-45.27%-65.49%-2.28%19.03%15.79%-9.03%22.53%39.11%18.19%-6.34%-15.54%15.24%-3.38%8.59%4.66%-21.02%7.16%3.11%4.11%-4.88%7.97%18.35%15.00%4.79%11.56%21.85%
Cash & Equivalents Growth (5y) 29.03%11.30%5.03%-3.18%-13.52%-12.32%-12.41%-18.76%19.20%20.35%58.84%-12.26%-13.93%-0.51%10.65%-7.67%-17.30%-0.22%13.01%19.05%-7.04%-0.63%-10.69%-3.47%15.97%13.54%13.19%12.31%-27.19%-15.23%-42.70%2.59%-1.91%-2.54%-11.57%7.47%10.65%3.92%1.34%-3.86%14.36%27.43%20.02%13.12%-9.13%-4.70%5.38%
Cash & Equivalents (QoQ) 213.77%90.78%29.92%-10.57%21.63%-4.40%59.48%-11.16%9.48%-16.64%9.29%-22.49%-38.30%13.51%6.54%-18.03%56.72%-49.24%8.70%-23.67%49.88%42.71%-13.50%-49.15%30.29%-4.88%9.48%504.06%14.88%233.80%-94.38%-29.58%27.32%93.14%-56.90%-52.72%300.66%-5.40%41.03%-77.84%109.13%-16.32%27.60%27.26%17.22%-6.34%5.31%-30.83%145.71%-52.91%3.42%-43.72%23.25%18.80%14.24%-45.30%192.78%-16.57%8.38%-47.24%259.36%-37.98%-5.13%-57.42%48.73%54.81%
Cash from Investing Activities Growth (1y) -8.96%5.18%-1,617.65%-17.75%66.79%-130.14%-78.56%-4,761.23%21.87%69.35%32.65%96.91%-6.31%263.11%0.23%70.99%33.33%-104.46%-11.35%-215.05%-99.32%813.33%-6.37%323.27%-46.96%-113,162.62%35.72%-217.18%25.10%98.84%-90.84%14.55%-41.83%3.28%22.81%118.47%-10.93%15.71%-13.05%-553.36%27.38%132.98%61.55%4.94%-39.34%-515.92%-167.38%-24.07%11.50%23.34%21.57%-13.89%-142.17%-44.09%-19.79%-3.49%54.59%32.04%-60.61%6.22%9.07%
Cash from Investing Activities Growth (3y) -31.83%-115.58%37.34%-129.69%-12.30%34.91%46.60%-6.26%24.15%17.88%71.84%9.21%69.53%-12.20%36.07%-5.72%59.28%-24.99%-612.73%8.69%-102.00%-29.94%-353.82%-9.28%-30.76%-16.01%-144.82%1.80%-43.02%-5.63%78.86%-18.53%10.56%-4.54%31.40%30.51%7.32%-3.93%-4.96%-5.14%-94.40%3.61%-1.69%6.92%-10.34%-44.01%-87.52%-35.93%-13.51%0.90%9.12%-14.70%-3.40%0.00%
Cash from Investing Activities Growth (5y) -9.01%38.23%29.48%2.47%-9.49%18.19%18.80%-7.28%38.36%-10.16%-182.53%12.54%40.59%-9.23%-46.75%-7.71%-15.37%-15.71%-43.27%-2.32%26.98%-28.12%-137.90%-2.63%-13.36%-4.69%28.64%16.26%-22.84%-3.58%58.07%-11.36%3.34%-7.10%3.03%6.79%-2.38%-19.19%-5.02%-1.78%-52.70%0.31%-0.59%-9.18%-5.45%-4.28%
Cash from Investing Activities (QoQ) -103.19%-9.69%99.32%-7,123.53%87.74%-395.21%67.36%-67.58%15.04%-284.23%-788.65%97.31%66.67%-744.17%59.17%7.46%151.14%-616.37%88.13%-112.62%96.58%-12,780.00%66.41%-34.51%112.26%-2,020.56%170.51%-188.54%-9,329.23%98.91%-28.54%43.40%-45.89%-79.81%42.44%6.06%0.51%-43.51%113.77%-664.18%24.40%-92.48%44.77%9.63%134.34%-324.40%-36.52%-32.47%-2.48%-44.26%36.65%5.51%11.23%-47.59%8.00%-100.92%47.18%-22.69%20.52%11.84%20.95%-189.97%53.59%14.52%
Cash from Operations Growth (1y) 1,173.24%-51.21%-96.61%-50.22%-1.72%3,972.31%12.00%53.00%33.47%-45.71%134.92%36.20%-0.81%-3.83%26.44%-9.80%9.89%66.06%-235.34%-6.01%-41.77%3.22%56.42%-7.49%23.82%109.67%-33.98%152.71%-6.01%45.14%366.44%4.89%50.99%-25.11%-131.25%-5.71%-6.77%12.82%81.62%16.35%-5.85%-66.75%-954.70%-12.86%19.82%51.01%37.51%-16.32%-13.19%25.74%102.85%13.34%57.55%23.41%647.06%-2.45%-26.60%4.21%-457.09%-17.36%18.21%
Cash from Operations Growth (3y) 92.19%-2.22%-13.82%-9.13%9.41%9.17%177.03%49.28%23.41%13.31%-4.65%-81.91%4.91%-14.06%18.13%-40.03%-7.78%-7.47%53.18%-40.78%30.01%-12.16%46.45%52.63%34.85%20.67%31.60%-3.71%35.71%9.78%7.04%46.52%4.79%9.85%-34.51%-37.61%-1.49%1.70%-17.26%-6.59%-5.33%-0.69%-14.22%29.82%-6.15%17.90%32.82%28.73%-2.56%0.13%17.38%8.73%-2.96%10.98%
Cash from Operations Growth (5y) 83.99%2.81%-6.95%3.69%-33.50%-3.60%105.27%-31.70%10.33%0.96%13.41%-34.17%21.97%-5.88%38.07%21.63%15.76%2.37%31.33%-21.59%16.80%-0.94%21.56%38.31%21.89%9.06%-3.09%-16.67%20.44%8.34%-9.25%-0.17%-3.45%6.63%-11.81%-59.58%-1.94%7.54%-2.55%17.69%-1.27%2.52%-4.08%-38.03%-7.80%7.29%
Cash from Operations (QoQ) 5,128.17%86.29%-72.31%-52.79%-98.07%592.31%404.00%46.21%-20.17%-80.96%588.49%27.55%-67.53%-17.61%299.16%-7.11%-68.52%8.32%184.77%13.16%-52.43%-188.28%297.78%-29.90%-15.66%-137.27%519.82%-6.18%42.81%-123.82%891.89%-65.10%120.53%-56.28%211.74%-49.77%9.38%-118.24%1,040.61%-50.33%32.36%-102.97%6,055.80%-59.81%-53.27%-194.27%592.09%-44.73%-41.10%-139.01%758.93%-42.67%-14.69%-99.12%26,105.88%-20.30%-33.18%-94.65%3,322.05%-40.04%-5.12%-118.34%891.95%-14.23%
Dividends Paid - Common Growth (1y) 21.47%16.59%17.12%17.49%16.55%15.38%11.54%10.69%10.94%-3.17%0.17%0.34%0.69%0.86%1.38%1.20%17.18%16.89%16.13%16.30%11.73%11.09%10.82%9.93%15.88%15.90%16.23%17.26%0.00%0.11%0.23%0.23%0.23%0.23%0.34%0.11%0.23%0.23%39.39%39.39%39.12%-97.86%-89.47%41,150.00%11.53%11.23%8.62%7.52%7.66%7.06%8.16%3.27%2.82%2.05%2.48%2.07%2.20%
Dividends Paid - Common Growth (3y) 16.24%9.21%9.38%9.28%9.20%4.06%4.24%3.97%9.39%4.52%5.65%5.70%9.65%9.41%9.27%8.97%14.91%14.60%14.36%14.45%8.99%8.83%8.89%8.91%5.11%5.16%5.34%5.57%0.15%0.19%11.92%11.83%11.80%-72.19%-86.88%-5.95%-5.87%-2.43%-2.39%-12.69%-12.69%-10.15%260.07%670.82%7.28%6.71%6.38%4.26%4.20%
Dividends Paid - Common Growth (5y) 13.13%8.96%9.03%8.96%11.26%7.91%7.83%7.52%11.13%8.01%8.72%8.77%8.84%8.73%8.73%8.74%8.74%8.59%8.51%8.51%5.40%5.30%12.54%12.51%10.12%-52.19%-70.41%-3.51%-3.50%-1.37%-1.35%-1.42%-1.47%0.22%0.05%-0.02%-0.14%1.76%0.65%-5.92%-6.17%-4.27%117.98%
Dividends Paid - Common (QoQ) 21.20%-0.45%0.45%0.22%16.33%0.00%0.77%-0.57%15.16%-3.33%0.00%-0.34%0.52%0.00%0.17%0.00%0.69%0.51%0.00%15.79%0.44%-0.15%0.15%11.24%-0.13%-0.39%-0.66%17.26%-0.11%-0.11%0.23%0.00%0.00%0.00%0.23%0.00%0.00%0.11%0.00%0.11%0.00%39.23%0.00%-0.08%-98.46%36,750.00%0.27%11.50%0.12%-0.36%0.00%8.88%-0.89%-0.23%-0.56%10.00%-5.37%-0.66%-1.32%10.47%-5.75%-0.53%
EBITDA Margin Growth (1y) -287.0032.00490.00184.00128.00-146.00-559.00208.00627.001,785.00909.00-436.00-3631.00-2578.00-315.00-19.003,473.00803.00-2405.0012.00-484.0029.0037.00-126.001,310.00-290.002,106.007,726.00-1308.00-488.00-737.00-7851.00247.00131.00-129.00-373.00-704.00-252.00-1974.00537.00-1158.00217.002,183.00-5624.001,150.00118.0042.005,134.0064.00-1303.00-608.00-2143.00-279.00935.00578.002,224.00461.00300.00-264.00599.00-338.00-2.00-11100.00
EBITDA Margin Growth (3y) 469.001,670.00841.00-44.00-2876.00-940.0036.00-247.00470.009.00-1811.00-442.00-642.00-1746.00-2683.00-133.004,299.00542.00-262.007,612.00-482.00-748.001,406.00-251.00249.00-647.001,240.00-498.00-1766.00-609.00-2840.00-7686.00-1615.0096.0080.00-5459.00-712.0083.00251.0048.0056.00-968.001,617.00-2632.00935.00-250.0012.005,216.00245.00-67.00-295.00680.00-156.001,233.00-10786.00
EBITDA Margin Growth (5y) 311.00-105.00-1879.00-51.00114.00-107.00-2332.00-361.001,295.00-251.00333.007,157.00-640.00-2524.00-1314.00-258.003,238.00186.00-1128.00-612.00-940.00-869.00-697.00-87.00-1613.00-682.001,449.00-5584.00-1773.00-274.00-615.00-8175.00-402.00-1088.00-486.00-2467.00-927.00-285.00221.00129.00238.00267.001,931.00191.001,057.0049.00-11352.00
EBITDA Margin (QoQ) 847.00-371.00-755.00-8.001,166.0087.00-1061.00-63.00891.00-325.00-295.00356.002,048.00-1200.00-1640.00-2840.003,101.001,063.00-1344.00653.00431.00-2145.001,074.00157.00944.00-2138.00910.001,593.00-656.00259.006,530.00-7441.00165.009.00-583.00656.0049.00-251.00-827.00325.00502.00-1973.001,684.00-1370.001,876.00-7.00-6122.005,403.00844.00-83.00-1030.00332.00-522.00611.00-2565.002,196.00692.00254.00-918.00433.00532.00-310.00-56.00-504.00868.00-11408.00
EBIT Growth (1y) -8.28%12.08%26.80%18.21%17.21%0.98%-15.25%33.04%-3.33%-6.41%19.22%-24.04%-15.11%23.95%-35.62%-1.11%97.49%5.53%-98.42%-4.04%-38.64%-13.84%161.29%-22.60%94.17%-14.79%3,470.37%2,010.71%49.77%100.49%75.03%-89.29%17.86%10.06%-7.21%-47.56%-48.29%-20.68%-150.52%119.41%-141.65%-2.28%314.20%-512.58%291.57%26.81%4.54%112.86%26.64%-80.29%-37.88%-410.00%-29.50%326.64%79.40%138.96%98.67%22.74%-23.81%94.73%-40.73%-2.67%-860.44%
EBIT Growth (3y) 1.29%1.94%8.61%6.11%-1.29%5.42%-13.36%-0.02%17.46%6.97%-77.01%-10.34%0.95%4.06%-70.13%-9.78%33.01%-8.16%13.90%150.27%21.29%13.75%446.58%20.51%50.78%23.42%287.06%5.84%-2.99%20.51%-41.29%-50.23%-31.11%-5.16%0.14%-88.96%-25.56%-0.57%4.20%5.21%0.34%-37.49%50.24%-53.90%54.81%2.17%5.22%29.17%21.05%1.07%-5.31%32.99%-6.01%72.10%-131.42%
EBIT Growth (5y) 11.74%6.74%-58.00%2.54%3.11%1.27%-51.47%-5.79%14.07%-2.11%2.55%63.76%24.50%14.00%10.74%10.68%32.95%11.32%19.14%-2.51%1.69%5.14%-139.35%15.03%-22.32%7.82%128.84%-66.34%-6.14%16.75%12.94%-42.04%-9.24%-26.59%-8.20%-31.24%-18.11%-3.73%4.74%7.06%7.19%5.05%31.29%4.54%32.04%4.97%-54.31%
EBIT Margin Growth (1y) -287.0032.00490.00184.00128.00-146.00-559.00208.00-55.0017,570.00-26.00-436.00-335.00-17641.00-628.00-19.00860.0081.00-1156.0012.00-484.0029.0037.00-126.001,310.00-290.002,106.007,726.00-1308.00-488.00-737.00-7851.00247.00131.00-129.00-373.00-704.00-252.00-1974.00537.00-1158.00217.002,183.00-5624.001,150.00118.0042.005,134.0064.00-1303.00-608.00-2143.00-279.00935.00578.002,224.00461.00300.00-264.00599.00-338.00-2.00-11100.00
EBIT Margin Growth (3y) -214.0017,455.00-95.00-44.00-262.00-218.00-1213.00-247.00470.009.00-1811.00-442.0041.00-17531.00-1748.00-133.001,686.00-180.00987.007,612.00-482.00-748.001,406.00-251.00249.00-647.001,240.00-498.00-1766.00-609.00-2840.00-7686.00-1615.0096.0080.00-5459.00-712.0083.00251.0048.0056.00-968.001,617.00-2632.00935.00-250.0012.005,216.00245.00-67.00-295.00680.00-156.001,233.00-10786.00
EBIT Margin Growth (5y) 311.00-105.00-1879.00-51.00114.00-107.00-2332.00-361.001,295.00-251.00333.007,157.0042.00-18309.00-379.00-258.00625.00-536.00121.00-612.00-940.00-869.00-697.00-87.00-1613.00-682.001,449.00-5584.00-1773.00-274.00-615.00-8175.00-402.00-1088.00-486.00-2467.00-927.00-285.00221.00129.00238.00267.001,931.00191.001,057.0049.00-11352.00
EBIT Margin (QoQ) 847.00-371.00-755.00-8.001,166.0087.00-1061.00-63.00891.00-325.00-295.00-327.0018,516.00-17921.00-704.00-226.001,210.00-908.00-95.00653.00431.00-2145.001,074.00157.00944.00-2138.00910.001,593.00-656.00259.006,530.00-7441.00165.009.00-583.00656.0049.00-251.00-827.00325.00502.00-1973.001,684.00-1370.001,876.00-7.00-6122.005,403.00844.00-83.00-1030.00332.00-522.00611.00-2565.002,196.00692.00254.00-918.00433.00532.00-310.00-56.00-504.00868.00-11408.00
EBIT (QoQ) 124.66%-9.87%-42.60%-21.07%174.51%1.97%-46.49%-21.74%136.51%-14.43%-16.00%-43.14%128.98%9.00%-46.48%-36.45%234.33%-43.39%-17.78%26.91%78.65%-99.15%4,880.65%-18.85%150.84%-97.42%1,375.31%103.60%10.07%7.99%772.16%-85.55%47.34%-5.72%-46.62%58.96%37.58%-20.51%-69.83%56.74%111.03%-150.63%231.02%-129.75%595.14%10.98%-352.35%113.81%227.77%-8.51%-68.95%36.00%-48.98%188.30%-254.95%130.93%208.79%21.23%-66.35%57.70%90.77%-24.75%-13.98%-52.00%213.26%-687.92%
EBT Growth (1y) -5.46%23.82%17.69%-6.09%32.21%-7.76%-29.25%45.67%-1.93%-105.07%7.90%-29.32%21.53%2,397.06%-29.11%18.37%44.46%5.41%-119.26%-20.71%-44.87%-11.93%54.82%-27.36%93.26%-32.10%1,589.33%2,700.34%55.45%133.72%97.18%-91.78%27.23%13.65%-6.90%-65.63%-49.27%-23.40%-175.25%198.12%-187.53%0.27%245.95%-747.29%179.58%30.10%6.71%108.19%37.53%-89.49%-43.20%-615.16%-41.34%703.46%99.27%129.34%160.45%26.93%-39.08%109.24%-41.11%-0.89%-1,154.77%
EBT Growth (3y) 7.02%-27.20%-3.51%-1.12%16.37%2.38%-18.51%6.82%19.86%7.04%-29.01%-12.79%-1.08%185.71%-27.27%-11.99%15.46%-14.26%9.02%152.66%18.32%11.80%148.08%18.68%56.36%21.72%208.43%-7.51%0.11%26.71%-50.09%-56.17%-36.89%-4.43%0.74%-105.15%-29.30%-0.03%5.43%16.47%-1.42%-48.44%42.35%-67.87%38.24%3.17%6.50%28.54%28.09%2.32%-11.65%46.78%-3.46%116.21%-145.54%
EBT Growth (5y) 16.57%6.97%-16.25%-1.92%4.65%-0.08%-15.41%-6.83%12.90%-6.01%-0.18%68.28%23.80%104.58%12.62%9.43%24.94%10.86%18.92%-14.55%1.34%4.00%-56.19%11.37%-29.89%6.73%100.03%-76.78%-6.91%21.56%16.56%-46.30%-9.17%-34.64%-9.13%-36.84%-22.20%-3.35%5.81%19.02%7.92%6.93%25.18%10.88%24.45%6.67%-57.72%
EBT Margin Growth (1y) -169.00244.00363.00-87.00201.00-328.00-911.00274.00-29.00-2903.00-174.00-435.0033.002,844.00-407.00153.00448.0071.00-1236.00-168.00-507.0070.0098.00-145.00968.00-624.001,773.007,745.00-936.00-186.00-430.00-7826.00282.00156.00-109.00-399.00-599.00-262.00-2013.00439.00-1273.00219.002,215.00-5483.001,185.00140.0066.005,157.0097.00-1310.00-623.00-2136.00-290.00983.00617.002,290.00503.00319.00-473.00571.00-289.0025.00-10952.00
EBT Margin Growth (3y) 2.00-2988.00-722.00-247.00204.00-387.00-1493.00-8.00452.0012.00-1818.00-449.00-26.002,986.00-1546.00-160.00910.00-483.00635.007,432.00-475.00-740.001,441.00-226.00314.00-655.001,234.00-479.00-1253.00-293.00-2552.00-7785.00-1589.00113.0093.00-5442.00-686.0097.00268.00114.0010.00-950.001,658.00-2462.00993.00-186.0060.005,311.00311.00-8.00-479.00725.00-76.001,327.00-10808.00
EBT Margin Growth (5y) 483.00-73.00-2366.00-262.00145.00-246.00-2632.00-320.00913.00-542.0053.007,151.006.002,175.00-203.00-240.00255.00-513.0096.00-792.00-792.00-847.00-681.00-185.00-1557.00-698.001,436.00-5522.00-1341.0067.00-271.00-8111.00-307.00-1056.00-464.00-2421.00-879.00-229.00262.00267.00223.00352.001,802.00399.001,206.00158.00-11365.00
EBT Margin (QoQ) 1,070.00139.00-1050.00-329.001,483.00259.00-1500.00-41.00954.00-324.00-314.00-344.00-1920.002,404.00-575.00123.00891.00-847.00-14.00418.00514.00-2154.001,055.0079.001,092.00-2127.00811.001,192.00-501.00271.006,783.00-7489.00249.0027.00-612.00618.00123.00-238.00-902.00418.00459.00-1989.001,551.00-1294.001,951.007.00-6147.005,374.00907.00-67.00-1056.00314.00-500.00619.00-2570.002,161.00772.00253.00-896.00374.00588.00-539.00148.00-487.00903.00-11516.00
EBT (QoQ) 198.35%15.14%-50.91%-43.94%290.74%9.45%-60.83%-21.07%172.59%-16.05%-19.34%-46.86%-114.08%1,888.24%-47.16%-8.64%166.10%-44.81%-11.77%11.51%94.16%-110.08%463.25%-22.47%210.16%-105.17%684.00%106.28%8.97%13.46%998.08%-88.55%63.83%-4.28%-54.23%77.28%46.33%-21.59%-83.10%161.62%120.96%-177.03%166.95%-176.82%353.12%12.12%-396.91%109.44%313.78%-8.04%-77.22%58.63%-68.39%397.27%-306.63%118.06%332.88%23.33%-69.58%60.36%110.96%-40.81%4.50%-54.87%255.02%-729.93%
Enterprise Value Growth (1y) -580.93%-178.16%-30.27%-62.80%-61.50%-45.50%-32.02%11.69%23.35%61.02%43.76%42.19%38.96%-74.26%28.76%30.35%35.39%37.71%-84.19%-44.18%6.44%19.34%46.80%31.74%-779.56%-662.70%-2,583.35%12.88%92.91%90.14%92.34%41.41%110.77%-95.53%31.29%-295.57%-67.51%57.30%68.31%67.49%-6,454.69%-110.83%-182.00%-90.51%31.28%-105.02%21.16%24.02%57.07%79.94%19.04%4.07%11.92%-246.44%-96.62%-75.62%-134.25%-95.69%-43.14%-18.21%12.36%70.92%10.64%
Enterprise Value Growth (3y) -103.51%-16.41%1.10%5.98%8.92%0.39%19.13%29.15%32.89%24.93%9.63%16.58%28.28%4.34%11.29%11.83%-74.54%-56.48%-197.37%5.00%16.45%15.34%-3.02%29.63%27.39%-13.73%-12.19%-26.39%26.04%56.50%74.45%9.00%-30.50%-20.74%15.01%-34.81%-152.97%-22.66%11.02%22.21%-174.79%4.64%-21.65%-11.56%36.18%-12.53%-7.87%-8.58%3.96%-10.79%-31.59%-25.81%-21.83%-25.40%-35.99%
Enterprise Value Growth (5y) -27.16%-11.36%-4.88%3.55%14.51%13.07%12.31%18.94%-19.99%-21.09%-60.15%19.16%25.47%8.01%-7.49%18.94%15.33%5.87%-6.71%-14.72%15.10%12.72%24.95%14.83%-6.73%-5.77%-4.76%-4.58%35.90%18.67%48.26%-1.75%8.09%6.26%17.08%-12.30%-49.09%-5.10%-2.32%4.54%-109.84%-42.51%-38.34%-23.58%11.81%4.10%-9.93%
Enterprise Value (QoQ) -198.73%-94.93%-31.16%10.85%-22.03%8.71%-63.92%11.56%-9.94%17.16%-9.65%23.24%44.09%-19.51%-12.71%18.96%-59.63%51.14%-10.19%24.82%-53.89%-44.48%13.75%51.21%-32.66%4.70%-10.67%-528.63%-15.04%-235.29%96.41%48.87%-60.11%-160.38%72.51%109.39%-3,008.12%8.50%-58.24%100.77%-3,921.88%32.09%-62.37%-50.80%-26.80%9.17%-9.69%45.60%-278.28%65.07%-5.71%69.26%-76.75%-40.97%-25.25%71.78%-595.18%19.99%-11.87%62.35%-480.74%41.48%7.61%72.09%-92.72%-79.82%
EPS (Basic) Growth (1y) 30.23%25.49%5.30%-1,252.17%-21.43%-6.25%-23.74%7.89%0.00%-51.67%2.83%38.89%-63.64%151.72%-32.11%2.00%462.50%7.53%-127.03%103.62%-51.11%-21.66%145.00%-166.52%88.64%-31.71%977.78%27.16%16.87%80.95%49.48%237.79%32.99%28.95%8.28%10,684.25%-45.74%-22.45%-218.47%118.94%-177.14%-40.79%184.95%-923.65%172.22%98.89%32.28%105.85%79.49%-87.71%-52.15%-835.14%-52.86%618.18%99.00%117.65%196.97%28.48%-51.76%193.04%-38.78%5.42%-1,640.63%
EPS (Basic) Growth (3y) 0.77%-17.15%-6.18%-103.97%-34.14%4.48%-18.95%17.99%26.94%9.37%-29.84%26.45%0.00%28.48%-56.45%71.31%73.11%-16.83%9.44%74.02%2.53%-1.07%109.92%-12.60%43.12%16.80%159.35%379.48%-5.52%21.86%-57.64%589.18%-36.74%-16.03%2.90%-1,148.64%-32.88%-2.98%10.01%1.82%0.00%-47.50%36.40%-77.00%37.70%20.63%7.99%27.57%35.95%4.28%-22.84%56.07%-5.01%113.47%-156.07%
EPS (Basic) Growth (5y) 15.92%9.01%-16.56%-25.46%-4.71%-0.79%-42.16%57.86%13.53%-6.89%-1.76%59.79%17.13%21.25%5.87%15.14%51.81%6.07%16.23%35.73%-4.90%-0.65%-56.21%175.13%-26.41%-6.06%77.37%-355.08%-14.02%16.34%16.59%175.56%-6.32%-32.06%-7.16%-284.37%-23.86%-4.22%4.86%6.49%6.96%5.96%20.27%12.89%25.48%18.91%-62.59%
EPS (Basic) (QoQ) 137.21%29.41%-98.40%2,547.79%128.57%8.59%-117.53%280.57%172.73%-11.67%-121.17%296.04%31.82%87.93%-112.58%216.65%812.50%-49.32%-118.17%769.51%74.44%-112.74%102.43%8,939.56%179.55%-92.68%-103.60%25,733.17%1.20%15.48%-100.24%41,228.00%56.70%-4.61%-99.78%39,595.14%51.94%-19.90%-77.68%99.74%117.14%-222.37%141.25%-170.38%266.67%75.56%-500.00%106.17%358.97%16.76%-82.30%89.19%-68.57%354.55%-372.00%112.13%378.79%25.95%-75.88%104.17%107.14%-52.71%46.52%-57.34%256.67%-791.12%
EPS (Weighted Average and Diluted) Growth (1y) 30.23%25.74%5.34%-1,252.86%-21.43%-6.30%-23.19%7.95%0.00%-52.10%2.83%38.73%-63.64%154.39%-33.03%2.10%456.25%7.59%-127.40%103.62%-51.69%-21.15%145.00%-166.56%90.70%-32.52%966.67%27.21%17.07%81.93%51.04%238.00%33.33%29.80%7.59%10,709.29%-45.31%-22.45%-219.23%119.25%-177.14%-40.79%184.95%-924.79%172.22%98.89%31.65%105.70%79.49%-87.71%-52.40%-855.56%-52.86%613.64%100.00%117.65%193.94%29.30%-51.52%191.51%-39.18%4.93%-1,640.63%
EPS (Weighted Average and Diluted) Growth (3y) 0.77%-17.36%-5.94%-104.10%-34.14%4.52%-19.12%17.96%26.47%9.44%-29.84%26.45%-0.76%29.22%-56.45%71.32%72.41%-16.97%9.56%74.02%2.56%-1.08%109.92%-12.56%43.85%16.80%158.80%379.98%-5.14%22.35%-57.91%590.37%-36.84%-15.84%2.90%-1,150.76%-32.71%-2.98%10.06%0.99%0.00%-47.50%36.30%-77.05%37.70%20.38%7.81%27.57%35.49%4.28%-22.72%57.23%-5.54%113.13%-156.82%
EPS (Weighted Average and Diluted) Growth (5y) 15.66%9.08%-16.57%-25.43%-5.15%-0.64%-42.07%57.85%13.26%-6.95%-1.96%59.78%16.89%21.51%5.87%15.14%51.57%6.21%16.40%35.79%-4.69%-0.52%-56.21%175.41%-26.63%-6.06%77.37%-355.62%-13.81%16.62%16.72%174.43%-6.12%-31.97%-7.35%-284.76%-23.75%-4.34%4.88%6.55%6.74%5.96%20.27%12.80%25.33%18.80%-62.59%
EPS (Weighted Average and Diluted) (QoQ) 134.88%29.70%-98.40%2,569.33%126.79%8.66%-117.53%281.92%170.45%-10.92%-121.00%297.63%29.55%91.23%-112.52%217.29%806.25%-49.66%-118.29%766.41%75.28%-112.82%102.42%8,791.44%186.05%-92.68%-103.58%25,574.67%1.22%15.66%-100.24%41,072.80%57.29%-3.97%-99.78%39,488.57%53.13%-20.41%-77.60%100.29%117.14%-222.37%141.20%-170.47%266.67%75.56%-500.00%106.17%358.97%16.20%-82.69%94.44%-68.57%350.00%-374.75%112.13%375.76%26.11%-75.76%102.08%109.28%-52.71%45.75%-57.83%261.02%-794.37%
FCF Margin Growth (1y) 845.00-2836.00-1506.00-558.0069.001,745.0057.0019,810.00265.00-677.00258.00-18817.00-33.00-18.00293.00-191.00278.00754.00-3470.00169.00-1043.00203.001,078.00-59.00636.00-191.00653.00-265.00-1492.00644.001,396.00187.00371.00-575.00-1432.0050.00-80.00275.00101.00913.0057.00-1226.00-342.00-833.00117.00156.00-73.00-498.00-193.00348.00732.0073.00533.0084.0021.00-102.00-439.00291.00-598.00-318.00414.00
FCF Margin Growth (3y) 344.0018,526.00-2502.00-438.00-242.00301.001,049.00609.00803.00510.0058.00-2919.00-18839.00-797.00938.00-2099.00-81.00-128.00765.00-1740.00-155.00-1898.00655.003,127.00-137.00-485.00-122.00618.00-27.00-1201.00344.0065.001,151.00348.00-1526.00-1673.00131.0095.00-795.00-315.00-417.00-18.00-722.00317.00-1257.00458.00589.00680.00-527.00-98.00723.00154.00-347.00509.00
FCF Margin Growth (5y) 896.00-482.00-2257.00297.00-3419.00-463.002,006.00-1784.00912.00104.0070.00-1188.00-19163.00-1653.001,391.00-50.00-159.00-1249.00834.00-1775.0082.00-1607.00356.001,796.00827.00-507.00-1073.00376.0053.00-1027.00-726.00-350.00-180.00273.00-1022.00-1014.00-294.00435.00-362.00438.00-446.0077.00-347.00-261.00-1678.00433.00
FCF Margin (QoQ) 2,828.002,111.00-3884.00-211.00-2553.00737.001,256.00629.00-878.00-950.0021,009.00-18916.00-1820.00-15.001,934.00-132.00-1805.00297.001,450.00337.00-1330.00-3927.005,089.00-874.00-84.00-3053.003,952.00-179.00-912.00-2208.003,035.00-1406.001,224.00-1456.001,825.00-1222.00278.00-2313.003,308.00-1353.00633.00-2487.004,120.00-2209.00-650.00-1603.003,629.00-1259.00-611.00-1833.003,205.00-954.00-71.00-1448.002,546.00-494.00-520.00-1512.002,423.00-830.00210.00-2401.002,703.00-98.00
FCF Payout Ratio Growth (1y) 128.54%187.53%-260.55%586.26%-2.67%154.35%-28.49%-39.00%-26.88%140.95%-66.64%-22.81%4.14%4.93%-30.44%25.22%4.18%-56.16%-134.13%21.25%115.48%7.09%-100.86%21.11%-11.99%-41.95%46.56%-57.98%30.82%-41.33%379.68%-8.96%-39.04%55.05%-136.14%3.40%57.31%11.84%-69.61%-98.18%-87.85%53,295.98%32.85%-35.75%-121.57%-6.50%-39.69%-8.55%-1.70%10.08%61.72%-20.92%40.86%27.22%-25.86%
FCF Payout Ratio Growth (3y) 50.37%10.17%26.95%28.11%17.86%-9.51%49.99%-45.05%-16.15%-7.43%3.49%-27.63%5.43%32.72%-21.02%-35.30%22.51%25.48%-35.17%-33.26%-14.86%35.38%-28.55%71.02%-22.62%-11.13%-19.17%18.57%-26.59%7.86%0.58%-19.68%-74.22%-86.83%-7.16%29.22%8.80%5.69%-12.25%7.42%0.30%292.91%719.11%9.02%-22.55%-10.05%9.40%-10.24%
FCF Payout Ratio Growth (5y) 18.38%5.26%17.29%-0.67%-19.02%10.72%21.48%-16.15%-2.84%8.51%-7.18%-15.83%-9.82%21.90%-30.02%-6.55%-6.79%9.52%-24.34%-18.84%-10.29%18.93%-8.75%-12.97%-61.26%-75.54%-8.59%14.44%5.18%2.14%-8.31%16.54%-21.13%2.68%-8.51%4.86%-11.32%3.98%-8.00%-2.17%9.83%143.12%
FCF Payout Ratio (QoQ) 105.84%-48.59%472.59%66.09%-419.72%809.93%-93.47%-34.37%78.53%834.12%-94.43%-21.33%488.36%29.34%-87.11%6.13%492.80%-14.26%-76.79%-11.70%149.46%-166.75%182.47%56.91%23.97%-225.21%149.73%14.02%-18.23%-215.25%139.11%254.96%-63.33%449.39%-87.27%137.70%-6.72%-228.04%136.43%261.63%-33.69%-294.17%100.39%83,080.58%151.50%-145.02%156.70%106.95%21.63%-255.25%123.93%33.49%84.45%-272.64%125.90%96.11%-9.81%-229.13%155.70%14.29%
Free Cash Flow Growth (1y) 525.68%-59.27%-173.18%-83.02%14.60%303.66%55.14%58.75%37.01%-58.35%201.81%30.66%-2.65%-3.55%68.46%-6.65%11.47%165.28%-427.37%-8.38%-48.57%2.65%42.31%-4.30%32.06%102.00%-87.14%138.23%-23.39%70.83%135.84%10.09%64.59%-35.43%-377.36%-3.07%-11.39%24.63%17.98%17.69%2.74%-82.20%-20.64%-13.36%14.19%74.32%-23.76%-22.75%-16.05%73.12%50.98%14.99%78.52%17.06%-6.35%-6.18%-36.42%29.05%-73.27%-19.76%37.84%
Free Cash Flow Growth (3y) 46.15%-0.86%-13.84%-14.70%-7.35%15.19%41.25%99.06%24.64%14.13%2.14%-165.17%3.77%-17.67%37.97%-73.04%-6.46%-8.86%76.53%-76.88%27.83%-19.57%52.44%33.64%35.90%18.53%30.61%-22.98%36.48%3.77%11.19%6.58%7.89%14.43%-47.68%-68.04%-0.39%1.30%-27.15%-6.99%-7.65%-0.50%-18.72%9.88%-8.36%19.62%52.30%13.59%-5.89%-1.59%37.78%3.33%-4.70%16.09%
Free Cash Flow Growth (5y) 50.43%3.51%-7.05%9.69%-44.89%-2.61%33.42%-76.02%11.17%0.19%17.18%-82.00%20.57%-10.80%55.40%16.37%16.51%-0.92%43.42%-40.69%17.39%-5.37%23.31%2.52%23.41%8.68%-13.15%-12.98%20.98%5.56%-15.67%-4.01%-3.41%7.51%-15.45%-29.66%-2.57%9.27%-4.76%8.58%-3.20%2.26%-4.10%-6.17%-10.34%8.45%
Free Cash Flow (QoQ) 2,176.35%93.65%-82.46%-39.66%-131.52%114.01%1,662.62%47.30%-43.99%-89.33%1,703.61%27.12%-82.97%-22.69%680.84%-5.29%-83.13%35.04%332.70%13.09%-59.85%-266.65%221.10%-36.52%-19.87%-193.65%300.88%-12.40%22.57%-186.77%355.72%-71.83%173.29%-81.80%685.59%-57.88%7.21%-178.19%374.54%-61.50%50.80%-151.46%493.91%-66.39%-73.88%-448.87%382.89%-55.70%-60.13%-347.68%276.59%-51.86%-17.78%-170.13%514.21%-25.25%-46.09%-163.72%465.40%-49.34%9.42%-185.55%269.21%-12.97%
Gross Margin Growth (1y) 126.0028.00266.0066.00-70.00-223.00-416.00-170.00-133.0026,691.00119.00-202.00-131.00-26678.00-7.00-14.00110.0021.0029.00-76.00-41.00-25.00-72.00-64.00155.0071.0099.00361.001,095.00479.00576.00501.00-919.002.00-276.00-580.00405.00-240.00-61.00406.00-721.00172.00254.0097.00782.00113.00-85.00-539.00270.00-1226.00-678.00253.00-733.00807.00650.00163.00382.00316.00-110.0099.003.00-37.0031.00
Gross Margin Growth (3y) -77.0026,497.00-32.00-305.00-335.00-209.00-305.00-385.00-154.0034.00141.00-291.00-62.00-26682.00-49.00-154.00224.0067.0057.00221.001,209.00525.00604.00798.00331.00552.00399.00283.00581.00241.00239.00327.00-1236.00-67.00-83.00-77.00465.0044.00108.00-36.00330.00-941.00-509.00-189.00319.00-306.00-113.00-123.00-80.00-103.00-137.00515.00-347.001,086.00571.00
Gross Margin Growth (5y) -98.00-160.00-9.00-395.00-265.00-214.00-347.00-525.00-40.0080.00169.005.001,188.00-26132.00626.00708.00400.00548.00356.00143.00695.00287.00267.00624.0014.00484.00592.00785.00641.00525.00408.00-115.00-184.00-1180.00-846.00-363.003.00-375.0081.00379.00-20.00182.0032.0073.00705.00-27.00-191.00
Gross Margin (QoQ) 574.00-109.00-151.00-187.00475.00129.00-351.00-324.00323.00-65.00-105.00-287.0027,148.00-26637.00-425.00-216.00601.0034.00-432.00-93.00512.0042.00-537.00-58.00527.00-4.00-530.00161.00444.0024.00-268.00896.00-172.00121.00-343.00-525.00749.00-157.00-646.00459.00104.0022.00-179.00-668.00997.00104.00-337.0017.00328.00-93.00-791.00826.00-1168.00455.00140.00-159.00371.00298.00-348.0061.00305.00-128.00-139.00-36.00265.00-60.00
Gross Profit Growth (1y) 20.53%11.52%9.58%4.14%2.57%0.29%-3.28%8.43%-4.03%2.34%25.90%-1.59%11.40%17.79%-1.44%0.10%4.05%2.29%0.04%-7.92%-16.26%-15.72%-13.94%-14.73%0.77%0.54%-4.94%169.35%335.61%212.03%215.48%30.50%-26.07%0.77%-5.71%-22.37%11.87%-11.71%-5.25%17.44%-29.93%-11.92%4.00%-7.35%17.18%21.47%-0.74%-4.23%26.92%-35.51%-17.59%7.75%-16.93%48.65%36.85%11.83%25.02%9.11%-10.67%0.44%-11.69%-3.61%-2.41%
Gross Profit Growth (3y) 5.87%4.61%10.09%3.58%3.12%6.53%6.27%2.22%3.62%7.23%7.47%-3.20%-0.99%0.51%-5.33%-7.71%-4.24%-4.65%-6.46%28.36%54.34%38.28%37.17%44.18%48.06%46.77%41.41%39.74%53.30%40.55%41.26%5.96%-16.63%-7.80%-2.42%-5.47%-2.79%-1.88%-0.73%1.38%1.38%-11.64%-5.24%-1.49%7.30%5.20%3.83%4.89%9.64%1.51%0.25%6.57%-2.84%16.06%6.06%
Gross Profit Growth (5y) 6.58%6.64%5.64%0.48%-0.90%0.83%0.66%-3.46%-1.25%0.88%0.31%15.81%33.63%26.08%20.54%22.54%23.11%22.20%19.48%16.46%24.91%18.66%18.19%22.27%20.53%19.71%22.75%24.32%24.22%24.32%23.81%1.09%-2.93%-9.30%-5.34%-2.71%-0.64%-1.97%1.98%4.66%1.59%2.27%0.79%1.43%6.41%4.14%-0.49%
Gross Profit (QoQ) 72.05%4.04%-9.42%-25.67%59.20%2.23%-13.91%-26.79%55.66%-1.42%-3.49%-35.20%65.99%21.27%-24.56%-26.64%75.52%1.48%-23.38%-23.75%72.54%-0.75%-29.48%-30.66%73.65%1.34%-30.13%-18.04%73.25%-4.18%97.98%32.55%24.10%-3.12%-18.11%-24.91%69.15%-9.35%-32.58%8.22%33.49%-2.72%-16.43%-35.44%67.81%14.87%-25.56%-18.34%73.94%-6.13%-28.18%8.22%-11.62%19.96%-6.10%-16.56%58.15%10.44%-23.27%-6.73%38.03%-9.58%-13.72%-17.99%50.65%-8.46%
Interest Coverage Ratio Growth (1y) -25.19%-12.19%19.37%11.08%
Interest Coverage Ratio (QoQ) 124.66%-20.29%-62.35%10.95%163.70%8.36%-64.96%
Net Cash Flow Growth (1y) 39.80%-162.65%-170.05%176.86%-108.79%277.85%37.96%-80.49%-69.47%-404.60%130.53%-58.06%64.25%192.04%-847.52%0.54%-14.66%-44.38%161.00%-303.48%-162.02%-46.07%-103.74%157.42%894.39%350.68%75,379.57%-21,617.62%-107.86%-76.37%-93.48%94.17%-33.33%544.60%-109.07%158.19%-265.04%-58.15%-65.94%-68.19%119.40%-57.18%1.02%-89.05%-243.52%617.59%-899.26%137.84%-18.44%-87.03%116.53%80.30%-1.28%525.27%-228.67%1.89%-45.86%91.30%-355.43%-134.64%-39.65%-84.62%151.71%
Net Cash Flow Growth (3y) -28.67%-75.37%-48.99%-39.04%-8.15%91.17%-12.29%-56.51%11.43%15.96%50.25%-41.91%-2.41%31.54%-29.48%5.51%195.74%10.57%167.70%-532.82%-17.82%-16.88%22.45%-93.10%5.94%90.05%-64.50%93.95%-33.56%-13.94%-26.20%26.22%43.32%4.92%-29.05%26.42%-0.54%8.74%-154.13%-56.41%30.91%-26.41%53.75%-22.28%-54.97%79.86%-28.56%63.48%-20.50%15.76%1.06%-38.14%-27.30%22.53%44.71%
Net Cash Flow Growth (5y) 2.68%11.68%-9.56%-19.76%-30.61%28.44%49.66%-37.40%75.10%30.54%110.39%-155.09%7.68%18.06%52.95%-75.67%-20.12%15.54%36.70%53.51%-51.42%9.15%-17.88%27.22%20.96%4.23%-48.87%-23.97%-16.07%14.39%-15.96%14.90%-9.92%1.45%-24.45%15.85%-4.04%0.84%-28.40%-31.38%13.40%36.66%-57.13%-16.71%-40.66%11.35%47.60%
Net Cash Flow (QoQ) 178.67%338.31%-60.02%-143.67%18.13%-390.12%258.01%-132.93%169.74%-270.98%149.69%-386.02%-25.34%117.14%-31.74%-343.82%422.71%-239.19%109.18%-378.07%256.54%52.64%-130.62%-258.08%132.22%-110.59%569.89%4,853.55%-81.72%1,669.27%-234.31%98.19%154.97%387.91%-220.10%58.61%365.74%-106.87%870.05%-359.69%130.46%-127.24%247.60%58.38%-32.75%-162.96%116.32%-2,176.58%436.23%-187.68%103.89%-1,134.09%136.81%11.74%-57.61%-680.88%327.27%-122.99%133.56%-931.55%398.07%-154.75%97.45%-3,252.38%132.83%84.05%
Net Income Growth (1y) 1,192.31%90.00%-138.46%-99.30%-150.00%400.00%153.33%-66.67%153.33%-74.07%-112.50%-1,000.00%112.50%28.57%400.00%-111.11%-88.24%44.44%200.00%200.00%-250.00%123.08%-166.67%-126.32%-500.00%16.67%-20.00%188.89%240.00%47,183.33%26,825.00%172,900.00%10,714.29%-47.22%-23.35%-215.54%119.55%-177.40%-40.28%186.75%-926.65%171.06%97.92%31.00%106.00%67.44%-87.73%-51.94%-815.78%-46.69%622.55%97.89%117.89%186.75%22.88%-46.99%178.39%-41.35%-0.24%-1,383.61%
Net Income Growth (3y) 26.53%27.60%-26.53%-26.43%69.08%44.22%30.06%-102.74%28.73%-21.62%4.00%166.84%-33.42%60.61%-81.71%17.79%-45.16%-54.20%31.90%100.00%-29.14%-8.04%429.77%1,028.72%392.11%404.19%569.58%470.26%594.10%-477.23%397.66%1,101.39%-1,152.47%-33.79%-3.24%9.50%2.87%-2.71%-47.46%36.55%-77.04%38.11%20.62%7.61%27.58%36.79%2.90%-20.41%52.75%-3.57%106.91%-149.15%
Net Income Growth (5y) 13.40%16.48%-25.42%-46.31%12.94%39.18%16.74%-29.67%-3.71%-21.29%-51.57%14.87%-17.98%55.18%216.16%202.53%228.75%202.27%140.51%340.10%-214.80%183.97%-128.83%266.29%160.28%-369.85%177.99%193.78%178.25%196.93%97.35%305.21%-284.88%-23.67%-4.28%4.54%6.86%7.08%5.19%20.81%12.06%25.12%16.56%-59.98%
Net Income (QoQ) 143.33%992.31%-101.41%-50.00%-66.67%120.00%-600.00%280.00%-70.37%-87.50%700.00%-12.50%-114.29%-800.00%288.89%-47.06%-66.67%-733.33%110.53%550.00%-30.77%111.11%-115.79%1,066.67%-120.69%16.67%-260.00%-20.00%366.67%-112.50%450.00%40,257.14%52.50%-19.78%-78.10%96.96%121.46%-220.93%141.62%-169.43%270.88%75.66%-496.62%105.97%375.98%16.27%-81.84%66.63%-65.11%355.32%-370.43%112.41%372.81%24.70%-75.56%98.96%102.62%-46.20%28.37%-58.09%244.68%-792.18%
Net Income towards Common Stockholders Growth (1y) 1,192.31%90.00%-1,261.54%-99.30%-150.00%-4,244.44%8.39%-13,600.00%153.33%101.79%40.24%34.07%-3,175.00%-3,985.71%0.81%3.75%6.91%15.07%103.66%14.01%-7.42%15.58%-166.67%4.98%13.01%-7.18%16.67%-912.38%-873.36%-898.09%240.00%232.88%306.82%265.68%10,714.29%-47.22%-23.35%-215.54%119.55%-177.40%-40.28%186.75%-926.65%171.06%97.92%31.00%106.00%67.44%-87.73%-51.94%-815.78%-46.69%622.55%97.89%117.89%186.75%22.88%-46.99%178.39%-41.35%-0.24%-1,383.61%
Net Income towards Common Stockholders Growth (3y) -118.17%27.60%-102.95%-37.98%-244.82%-211.49%18.41%-344.23%-148.07%16.09%26.45%18.28%-219.94%-210.23%71.08%7.69%4.54%8.41%72.71%-102.24%-108.75%-108.24%-8.04%145.43%169.22%170.18%404.19%108.78%159.28%-167.33%594.10%18.43%43.37%54.12%-1,152.47%-33.79%-3.24%9.50%2.87%-2.71%-47.46%36.55%-77.04%38.11%20.62%7.61%27.58%36.79%2.90%-20.41%52.75%-3.57%106.91%-149.15%
Net Income towards Common Stockholders Growth (5y) -45.81%-20.75%-25.42%-20.29%-110.16%-84.99%57.89%-135.22%-70.16%11.77%58.68%-39.32%-204.64%-212.91%15.19%65.94%81.16%71.20%38.40%50.81%75.01%-76.82%183.97%-39.18%58.54%81.62%-369.85%42.64%82.49%88.36%178.25%21.48%17.40%24.95%-284.88%-23.67%-4.28%4.54%6.86%7.08%5.19%20.81%12.06%25.12%16.56%-59.98%
Net Income towards Common Stockholders (QoQ) 143.33%992.31%-101.41%-50.00%-4,933.33%100.66%-600.00%-2,506.67%-6.14%2.41%101.98%-12.50%-3,642.86%-7.66%7.87%-10.57%9.56%-4.47%10.89%-0.87%103.90%-2,555.56%-11.31%20.73%96.92%-3,400.00%-1.90%2.34%97.61%-42,420.00%2.02%-0.14%100.34%40,257.14%52.50%-19.78%-78.10%96.96%121.46%-220.93%141.62%-169.43%270.88%75.66%-496.62%105.97%375.98%16.27%-81.84%66.63%-65.11%355.32%-370.43%112.41%372.81%24.70%-75.56%98.96%102.62%-46.20%28.37%-58.09%244.68%-792.18%
Net Margin Growth (1y) 497.0065.00-406.00-447.00-6.00-273.0076.00-405.0067.00285.00130.00176.00-205.00-167.002.007.0012.0023.00172.00-2.00-36.006.00-11.00-1.0020.00-22.003.00-509.00-397.00-431.004.001,715.001,677.001,540.00248.00-453.00-215.00-2095.00287.00-987.00-261.002,167.00-5484.00818.00444.00296.005,204.00156.00-958.00-701.00-2133.00-256.00757.00485.002,192.00425.00214.00-470.00589.00-231.0026.00-9064.00
Net Margin Growth (3y) -354.0076.00-200.00-675.00-144.00-156.00208.00-221.00-125.00141.00304.00181.00-228.00-138.00163.004.00-4.007.00163.00-512.00-413.00-447.00-4.001,205.001,299.001,087.00255.00753.001,064.00-985.00539.00275.001,200.001,612.00-4948.00-622.00-32.00368.008.00-13.00-775.001,762.00-2413.00719.00243.0080.005,263.00325.0013.00-686.00648.00-62.00998.00-9049.00
Net Margin Growth (5y) -171.00-68.00-26.00-670.00-167.00-127.00368.00-224.00-141.00124.00296.00-328.00-606.00-591.00170.001,210.001,276.001,117.00415.00751.001,048.00-1002.00531.00-234.00823.001,159.00-4941.00584.001,247.001,477.00260.001,249.00686.001,207.00-1877.00-721.00-234.00152.0066.00156.00196.001,776.00368.00912.00484.00-9454.00
Net Margin (QoQ) 105.00417.00-455.00-2.00-366.00376.00-14.00-270.00-17.00-104.00458.00-52.00-172.00-58.0077.00-15.00-2.00-53.0082.00-4.00146.00-227.0049.0038.00129.00-216.0069.00-4.00155.00-728.00180.00-38.00589.00983.00143.00-174.00-703.00282.00380.00-2054.001,679.00-992.001,106.00374.00-5971.005,309.00732.00226.00-1063.00261.00-383.00483.00-2495.002,139.00630.00211.00-789.00372.00420.00-473.00271.00-448.00677.00-9563.00
Operating Income Growth (1y) -8.28%12.08%26.80%18.21%17.21%0.98%-15.25%33.04%-3.33%-6.41%19.22%-24.04%-15.11%23.95%-35.62%-1.11%97.49%5.53%-98.42%-4.04%-38.64%-13.84%161.29%-22.60%94.17%-14.79%3,470.37%2,010.71%49.77%100.49%75.03%-89.29%17.86%10.06%-7.21%-47.56%-48.29%-20.68%-150.52%119.41%-141.65%-2.28%314.20%-512.58%291.57%26.81%4.54%112.86%26.64%-80.29%-37.88%-410.00%-29.50%326.64%79.40%138.96%98.67%22.74%-23.81%94.73%-40.73%-2.67%-860.44%
Operating Income Growth (3y) 1.29%1.94%8.61%6.11%-1.29%5.42%-13.36%-0.02%17.46%6.97%-77.01%-10.34%0.95%4.06%-70.13%-9.78%33.01%-8.16%13.90%150.27%21.29%13.75%446.58%20.51%50.78%23.42%287.06%5.84%-2.99%20.51%-41.29%-50.23%-31.11%-5.16%0.14%-88.96%-25.56%-0.57%4.20%5.21%0.34%-37.49%50.24%-53.90%54.81%2.17%5.22%29.17%21.05%1.07%-5.31%32.99%-6.01%72.10%-131.42%
Operating Income Growth (5y) 11.74%6.74%-58.00%2.54%3.11%1.27%-51.47%-5.79%14.07%-2.11%2.55%63.76%24.50%14.00%10.74%10.68%32.95%11.32%19.14%-2.51%1.69%5.14%-139.35%15.03%-22.32%7.82%128.84%-66.34%-6.14%16.75%12.94%-42.04%-9.24%-26.59%-8.20%-31.24%-18.11%-3.73%4.74%7.06%7.19%5.05%31.29%4.54%32.04%4.97%-54.31%
Operating Income (QoQ) 124.66%-9.87%-42.60%-21.07%174.51%1.97%-46.49%-21.74%136.51%-14.43%-16.00%-43.14%128.98%9.00%-46.48%-36.45%234.33%-43.39%-17.78%26.91%78.65%-99.15%4,880.65%-18.85%150.84%-97.42%1,375.31%103.60%10.07%7.99%772.16%-85.55%47.34%-5.72%-46.62%58.96%37.58%-20.51%-69.83%56.74%111.03%-150.63%231.02%-129.75%595.14%10.98%-352.35%113.81%227.77%-8.51%-68.95%36.00%-48.98%188.30%-254.95%130.93%208.79%21.23%-66.35%57.70%90.77%-24.75%-13.98%-52.00%213.26%-687.92%
Operating Margin Growth (1y) -287.0032.00490.00184.00128.00-146.00-559.00208.00-55.0017,570.00-26.00-436.00-335.00-17641.00-628.00-19.00860.0081.00-1156.0012.00-484.0029.0037.00-126.001,310.00-290.002,106.007,726.00-1308.00-488.00-737.00-7851.00247.00131.00-129.00-373.00-704.00-252.00-1974.00537.00-1158.00217.002,183.00-5624.001,150.00118.0042.005,134.0064.00-1303.00-608.00-2143.00-279.00935.00578.002,224.00461.00300.00-264.00599.00-338.00-2.00-11100.00
Operating Margin Growth (3y) -214.0017,455.00-95.00-44.00-262.00-218.00-1213.00-247.00470.009.00-1811.00-442.0041.00-17531.00-1748.00-133.001,686.00-180.00987.007,612.00-482.00-748.001,406.00-251.00249.00-647.001,240.00-498.00-1766.00-609.00-2840.00-7686.00-1615.0096.0080.00-5459.00-712.0083.00251.0048.0056.00-968.001,617.00-2632.00935.00-250.0012.005,216.00245.00-67.00-295.00680.00-156.001,233.00-10786.00
Operating Margin Growth (5y) 311.00-105.00-1879.00-51.00114.00-107.00-2332.00-361.001,295.00-251.00333.007,157.0042.00-18309.00-379.00-258.00625.00-536.00121.00-612.00-940.00-869.00-697.00-87.00-1613.00-682.001,449.00-5584.00-1773.00-274.00-615.00-8175.00-402.00-1088.00-486.00-2467.00-927.00-285.00221.00129.00238.00267.001,931.00191.001,057.0049.00-11352.00
Operating Margin (QoQ) 847.00-371.00-755.00-8.001,166.0087.00-1061.00-63.00891.00-325.00-295.00-327.0018,516.00-17921.00-704.00-226.001,210.00-908.00-95.00653.00431.00-2145.001,074.00157.00944.00-2138.00910.001,593.00-656.00259.006,530.00-7441.00165.009.00-583.00656.0049.00-251.00-827.00325.00502.00-1973.001,684.00-1370.001,876.00-7.00-6122.005,403.00844.00-83.00-1030.00332.00-522.00611.00-2565.002,196.00692.00254.00-918.00433.00532.00-310.00-56.00-504.00868.00-11408.00
Profit After Tax Growth (1y) 31.41%26.96%5.20%-49.89%-20.75%-5.68%-23.19%55.62%-4.10%-53.14%0.51%-65.30%-63.02%154.33%-32.31%128.29%462.24%8.83%-126.58%-31.41%-50.94%-21.18%146.50%-64.51%107.89%-21.63%1,151.20%4,210.78%23.67%81.97%50.79%-50.21%33.38%29.69%8.01%-89.40%-45.56%-22.14%-219.07%115.39%-177.28%-40.94%186.00%-941.30%171.88%100.15%31.00%105.98%80.14%-87.73%-51.94%-830.22%-51.68%622.55%97.89%117.53%186.75%23.37%-46.99%178.39%-41.35%0.40%-1,383.61%
Profit After Tax Growth (3y) -0.04%-17.52%-6.70%-35.32%-34.50%3.98%-19.45%7.22%25.87%9.05%-29.68%-18.40%0.67%29.70%-56.26%-17.78%78.99%-12.40%15.64%118.94%8.05%3.98%120.86%96.77%50.80%22.75%173.15%31.53%-3.52%22.48%-57.93%-51.56%-36.82%-15.83%3.42%-57.69%-32.88%-2.73%10.29%2.73%0.02%-47.46%36.47%-78.38%37.96%21.08%7.61%27.58%35.65%3.04%-20.41%52.75%-6.69%107.62%-149.15%
Profit After Tax Growth (5y) 15.74%9.20%-16.50%-15.78%-4.96%-0.73%-42.19%-21.39%15.26%-4.34%1.02%52.74%21.27%25.48%9.56%64.18%56.74%9.67%20.29%-11.14%-1.74%2.57%-62.36%11.71%-28.05%-3.19%83.61%-112.40%-12.99%16.78%16.92%-43.57%-6.19%-31.90%-6.98%-23.21%-23.43%-3.98%4.99%6.78%6.75%5.28%20.76%12.40%25.00%17.06%-59.98%
Profit After Tax (QoQ) 135.30%30.43%-9.09%-52.90%127.34%8.07%-56.69%-25.52%170.57%-11.99%-12.26%-54.10%32.20%88.77%-69.71%-51.08%809.18%-49.76%2.16%20.48%75.98%-112.27%363.59%-13.82%182.74%-92.76%101.20%404.79%6.58%15.58%593.21%-85.52%56.83%-4.22%128.90%-61.21%52.50%-20.23%-77.53%99.21%118.10%-221.99%140.64%-171.47%266.67%77.64%-497.58%106.11%364.09%16.27%-81.84%83.86%-68.38%355.32%-375.88%112.17%372.81%24.70%-75.56%98.96%103.43%-46.42%28.37%-58.09%248.25%-785.07%
Property, Plant & Equipment (Net) Growth (1y) -0.19%3.41%3.07%13.19%13.54%5.49%2.98%1.84%40.47%46.53%39.56%32.31%-3.40%-1.21%-1.29%0.56%3.32%-6.40%-8.74%-15.27%-13.40%-12.72%-11.52%-3.16%-9.96%-5.43%183.34%185.06%197.90%200.58%3.69%3.36%0.31%0.07%-1.40%-2.72%-2.05%-3.52%-1.34%-3.51%-3.58%-5.68%-6.51%-5.69%-3.92%-1.61%-1.36%1.62%-0.10%-1.33%0.73%1.42%4.04%5.18%5.25%4.05%3.11%5.36%0.36%1.41%3.59%2.88%
Property, Plant & Equipment (Net) Growth (3y) 16.76%16.92%13.99%15.11%15.50%15.15%12.36%10.66%11.92%10.65%7.93%4.08%-4.74%-6.90%-7.28%-6.21%-6.95%-8.24%31.77%32.74%32.44%35.37%37.50%41.83%39.09%41.69%42.55%42.05%43.04%42.64%0.29%-1.01%-1.79%-3.07%-3.12%-3.98%-3.18%-3.62%-3.10%-2.58%-2.55%-2.90%-2.43%-0.95%-0.05%0.70%1.50%2.35%2.33%3.02%2.09%2.28%3.58%4.47%
Property, Plant & Equipment (Net) Growth (5y) 9.70%8.13%5.94%5.38%6.63%4.52%2.75%2.14%1.80%2.26%25.81%25.49%18.31%18.06%18.55%19.44%19.21%18.37%18.53%18.65%17.94%19.09%20.39%21.78%20.51%20.95%21.72%21.13%22.08%21.91%-1.44%-1.45%-1.88%-2.44%-2.01%-1.82%-1.16%-1.46%-0.72%-0.49%-0.14%0.29%-0.38%0.50%1.30%2.05%
Property, Plant & Equipment (Net) (QoQ) 0.76%7.64%-6.30%-1.78%4.40%7.28%2.90%-1.48%-3.00%4.72%1.76%35.90%1.18%-0.25%-3.53%-0.78%3.47%-0.33%-1.72%1.95%-6.27%-2.82%-8.75%4.19%-5.53%-1.49%-0.13%-3.12%-0.79%195.16%0.47%1.25%0.11%1.82%0.15%-1.74%-0.13%0.32%-1.19%-1.06%-1.62%2.58%-3.36%-1.13%-3.77%1.68%-2.51%0.73%-1.46%1.94%0.43%-0.97%-2.68%4.06%1.12%1.59%-1.61%4.13%-0.03%0.68%0.54%-0.81%1.01%2.84%-0.14%
Return on Assets Growth (1y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.002.003.004.002.001.00-3.00-3.00-3.00-4.002.00-4.00-3.00-1.00-4.007.007.005.003.00-4.00-5.00-2.00-1.004.005.004.003.001.000.000.00-12.00
Return on Assets Growth (3y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.002.003.004.003.001.001.000.00-1.002.00-3.00-4.00-4.00-5.000.001.000.001.00-2.00-1.001.00-1.007.007.006.005.001.000.001.00-10.00
Return on Assets Growth (5y) 0.000.000.000.000.000.000.000.000.000.000.000.001.002.003.004.003.003.001.001.000.00-1.002.00-3.00-3.00-2.004.004.003.002.00-1.00-2.00-2.00-2.000.001.001.003.004.004.005.00-11.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.000.000.000.00-2.000.00-1.000.003.00-5.001.001.000.005.000.00-1.00-1.00-3.000.001.001.003.001.000.00-1.001.000.000.00-12.00
Return on Capital Employed Growth (1y) 0.000.001.001.000.000.000.00-1.00-1.00-2.00-2.000.00-1.000.000.000.000.000.00-1.00-1.00-1.00-1.000.00-1.000.0010.008.009.0010.00-8.00-6.00-7.00-8.000.00-1.00-2.00-4.00-3.00-4.00-3.003.00-5.00-2.00-2.00-5.008.007.004.004.00-5.00-6.00-2.000.006.007.006.003.001.000.00-1.00-18.00
Return on Capital Employed Growth (3y) -1.00-1.00-1.000.00-2.00-2.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-1.00-1.00-2.00-1.009.006.007.009.000.001.001.002.001.000.000.00-3.00-12.00-11.00-12.00-10.00-8.00-7.00-7.00-7.000.001.00-1.001.00-2.00-1.000.00-2.008.008.008.007.001.001.003.00-15.00
Return on Capital Employed Growth (5y) -2.00-1.00-1.00-2.00-3.00-3.00-2.00-3.00-2.007.005.007.008.000.000.000.001.000.00-1.00-2.00-3.00-3.00-4.00-4.000.00-7.00-6.00-5.00-5.00-9.00-7.00-10.00-11.00-6.00-6.00-5.00-4.000.002.003.004.004.005.005.00-17.00
Return on Capital Employed (QoQ) 0.000.000.000.000.000.000.00-1.001.000.00-1.000.000.000.001.00-1.000.001.000.00-1.000.000.000.000.000.000.00-1.001.009.00-2.001.001.00-9.000.000.000.000.00-1.000.00-3.001.00-1.000.003.00-7.001.001.000.006.000.00-2.00-1.00-3.000.002.001.003.001.000.00-1.001.000.000.00-19.00
Return on Equity Growth (1y) 1.001.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.005.008.008.005.001.00-7.00-6.00-7.00-8.003.00-9.00-6.00-3.00-8.0015.0014.0010.007.00-9.00-10.00-5.00-2.009.0010.008.005.002.000.00-1.00-25.00
Return on Equity Growth (3y) 0.000.00-1.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.005.008.008.007.001.002.000.00-1.004.00-7.00-8.00-10.00-11.00-1.001.00-1.002.00-3.00-2.002.00-2.0014.0014.0013.0011.001.000.003.00-21.00
Return on Equity Growth (5y) 0.000.000.000.00-1.000.000.000.000.000.000.000.002.005.008.008.007.006.001.002.000.00-1.004.00-7.00-6.00-3.007.008.005.004.00-1.00-4.00-5.00-6.00-1.001.002.006.007.008.009.00-22.00
Return on Equity (QoQ) 0.001.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.003.002.000.00-1.00-1.00-5.001.00-2.00-1.006.00-12.001.002.001.0011.000.00-2.00-2.00-5.00-1.002.002.005.001.001.00-2.001.00-1.000.00-25.00
Return on Invested Capital Growth (1y) -2.00-4.00-3.00-3.00-3.000.001.000.000.00-3.00-3.00-2.00-3.001.002.001.000.000.00-2.00-2.00-1.00-1.000.000.000.003.005.0011.0010.001.00-3.00-8.00-7.00-3.00-2.00-3.00-7.00-4.00-5.00-7.002.00-5.00-1.002.00-4.009.007.005.003.00-3.00-5.00-4.00-1.003.005.006.004.001.000.000.00-16.00
Return on Invested Capital Growth (3y) -4.00-6.00-6.00-5.00-5.00-2.00-1.00-1.00-2.00-2.00-3.00-4.00-3.000.000.00-1.000.002.003.008.009.003.002.003.003.001.000.000.00-4.00-6.00-10.00-17.00-11.00-12.00-9.00-8.00-8.000.001.000.002.001.001.003.00-2.008.008.007.006.001.000.002.00-14.00
Return on Invested Capital Growth (5y) -7.00-6.00-6.00-6.00-5.00-3.00-2.00-3.00-3.000.002.007.007.004.003.002.003.000.00-2.00-2.00-4.00-4.00-5.00-7.00-1.00-8.00-7.00-5.00-5.00-2.00-4.00-11.00-12.00-7.00-7.00-7.00-6.000.001.002.005.005.007.008.00-14.00
Return on Invested Capital (QoQ) -1.000.000.00-1.00-3.000.001.000.000.000.000.000.00-3.000.001.00-1.001.001.000.00-1.000.00-1.00-1.000.000.000.00-1.000.003.002.005.000.00-6.00-2.000.000.00-2.00-1.000.00-4.001.00-2.00-2.006.00-6.001.001.000.006.000.00-2.00-1.00-1.00-2.000.001.004.001.000.00-1.001.000.000.00-17.00
Return on Sales Growth (1y) 5.000.001.000.00-4.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010.0011.0010.002.00-5.00-2.00-21.003.00-10.00-3.0022.00-55.008.004.003.0052.002.00-10.00-7.00-21.00-3.008.005.0022.004.002.00-5.006.00-2.000.00-91.00
Return on Sales Growth (3y) 0.000.001.000.00-5.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.0010.0011.009.003.005.009.00-11.005.00-5.006.0010.00-49.00-6.000.004.000.000.00-8.0018.00-24.007.002.001.0053.003.000.00-7.006.00-1.0010.00-90.00
Return on Sales Growth (5y) 0.000.001.000.00-4.000.000.000.000.000.000.000.000.00-1.000.000.0010.0011.009.002.005.009.00-11.005.00-5.007.0010.00-49.004.0011.0013.003.005.001.006.00-19.00-7.00-2.002.001.002.002.0018.004.009.005.00-95.00
Return on Sales (QoQ) 1.00-1.001.004.00-5.000.000.000.000.000.000.000.001.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0010.001.00-2.00-7.003.004.00-21.0017.00-10.0011.004.00-60.0053.007.002.00-11.003.00-4.005.00-25.0021.006.002.00-8.004.004.00-5.003.00-4.007.00-96.00
Revenue Growth (1y) 14.90%10.53%0.78%1.83%5.31%7.84%10.62%15.02%1.08%-89.78%20.94%6.06%17.53%1,073.76%-1.21%0.64%-0.55%1.58%-0.92%-5.13%-14.86%-15.00%-11.86%-12.48%-5.22%-1.81%-8.02%134.61%206.46%169.59%165.60%10.68%-1.57%0.72%2.03%-5.83%-2.37%-5.25%-3.51%2.20%-9.37%-16.30%-3.42%-10.13%-11.10%17.63%1.69%15.00%17.16%-1.76%2.39%-1.53%4.97%10.56%11.04%5.97%9.89%-0.85%-7.74%-2.69%-11.78%-2.56%-3.30%
Revenue Growth (3y) 6.94%-50.42%10.47%7.50%7.75%8.97%9.74%7.08%5.72%6.82%5.78%0.42%-0.16%116.40%-4.80%-5.81%-7.07%-5.36%-7.04%24.89%35.23%31.04%29.13%31.47%41.93%38.66%35.59%34.72%43.34%37.03%37.77%2.13%-4.50%-7.22%-1.66%-4.72%-7.69%-2.29%-1.78%1.84%-1.90%-1.10%0.18%0.58%3.02%8.51%4.95%6.26%10.56%2.50%1.60%0.51%0.59%2.22%-0.31%
Revenue Growth (5y) 7.41%7.76%5.70%3.47%1.16%2.24%2.91%0.38%-0.95%0.34%-0.82%15.77%23.65%93.07%16.08%16.76%19.34%18.15%16.83%15.21%18.90%16.51%16.22%16.94%20.40%16.15%18.36%17.56%18.86%20.43%20.76%1.94%-1.93%-1.59%-0.20%-0.42%-0.66%0.26%1.50%1.96%1.72%1.18%0.59%0.97%1.17%4.30%0.62%
Revenue (QoQ) 40.79%7.75%-4.69%-20.53%35.44%-1.75%-3.71%-17.81%38.68%0.78%0.12%-27.77%-85.97%1,092.22%-12.20%-19.96%40.08%0.34%-10.55%-20.90%43.08%-2.13%-14.35%-29.02%42.84%1.49%-14.95%-23.13%47.98%-4.93%116.93%0.41%30.18%-6.33%-9.60%-10.70%33.21%-5.11%-16.57%-7.42%29.28%-3.37%-11.64%-17.90%19.39%11.51%-17.78%-18.78%57.97%-3.61%-7.02%-17.25%32.46%0.46%-10.58%-11.78%39.51%0.89%-14.66%-8.51%25.87%-6.12%-9.98%-17.06%39.02%-6.84%
Share-based Compensation Growth (1y) 169.70%-14.10%1.75%0.00%-6.74%-8.96%-13.79%-11.67%-42.17%-13.11%0.00%-120.75%131.25%-18.87%-36.00%181.82%-25.23%-11.63%84.38%511.11%-61.45%28.95%-18.64%0.00%90.63%10.20%27.08%123.64%154.10%198.15%139.34%-1.63%-4.52%-36.02%-40.41%-27.27%-22.97%-30.10%-227.59%-88.64%-48.25%-18.06%155.86%520.00%40.68%38.98%32.26%19.35%2.41%2.44%7.32%6.76%15.29%25.00%56.82%36.71%30.61%8.57%-24.64%-21.30%-7.03%-38.60%-20.19%
Share-based Compensation Growth (3y) 13.30%-12.09%-4.27%-29.73%7.64%-13.74%-17.98%-46.87%0.00%-14.59%5.67%1.24%-12.64%-2.58%-1.35%91.29%-18.09%7.89%23.99%139.09%23.15%61.81%35.26%30.06%66.61%28.10%21.92%16.96%23.18%10.06%-56.32%-56.68%-27.53%-28.44%-24.84%-19.98%-17.53%-7.32%-1.95%-5.61%-9.32%5.27%40.82%99.16%18.43%21.18%30.57%20.32%15.53%11.61%8.24%4.73%11.87%-5.90%-1.93%
Share-based Compensation Growth (5y) 20.26%-13.40%0.69%-1.73%-18.50%-6.07%-3.71%-1.73%-5.97%-2.41%4.06%18.34%26.42%24.88%23.90%67.03%5.92%19.09%22.14%57.78%6.55%13.63%-31.16%-28.89%13.02%3.78%5.25%2.42%6.35%8.71%6.10%-9.66%-11.32%-12.20%-9.63%-8.17%-7.91%0.39%9.67%4.18%2.34%9.63%24.04%53.42%15.06%3.48%6.01%
Share-based Compensation (QoQ) 136.36%-26.92%5.26%48.33%-24.72%-13.43%3.45%38.33%-26.51%-18.03%6.00%-9.43%10.42%-5.66%-122.00%1,109.09%-61.26%-25.58%-71.88%822.22%-54.22%55.26%-6.78%-41.82%53.13%-2.04%14.58%10.91%-11.48%12.96%101.64%26.02%3.87%-9.32%-17.12%22.31%-30.41%-15.53%1.15%29.55%-36.84%-254.17%109.01%490.00%0.00%5.08%0.00%33.87%-1.20%0.00%-9.76%14.86%-1.18%4.76%-10.23%24.05%7.14%31.43%-21.74%18.52%-10.94%-8.77%-18.27%40.00%-41.18%18.57%
Shareholder's Equity Growth (1y) 9.35%8.80%10.57%12.39%11.84%3.74%-2.37%-9.76%-3.72%4.29%3.94%7.29%1.64%0.48%8.45%10.62%12.16%1.25%-8.62%-15.53%-15.07%-13.65%-10.44%36.16%29.36%36.68%58.89%19.11%24.75%27.88%17.51%13.55%10.02%8.90%4.16%3.52%4.40%-3.15%-0.46%-6.78%-6.20%2.75%-7.69%-0.87%-0.24%-1.84%8.26%7.30%2.77%-0.93%-5.48%-6.18%-2.54%0.47%3.81%3.19%1.00%0.49%-0.92%-0.34%1.85%-22.20%
Shareholder's Equity Growth (3y) 5.59%5.58%3.91%2.86%3.05%2.82%3.24%2.31%3.15%1.99%0.99%0.08%-1.07%-4.23%-3.90%8.36%7.21%6.12%9.15%11.06%11.08%14.71%18.69%22.57%21.09%23.93%24.82%11.87%12.74%10.49%6.80%3.09%2.51%2.72%-1.45%-1.47%-0.77%-0.78%-0.17%-0.28%-1.29%-0.02%-1.88%-0.07%-0.03%-0.77%2.03%1.27%0.38%0.01%-0.94%-1.19%0.08%-7.73%
Shareholder's Equity Growth (5y) 6.06%3.67%2.14%0.33%0.84%-1.01%-2.07%4.26%3.81%4.60%7.95%10.21%9.34%8.95%10.63%11.47%11.08%10.72%9.74%10.00%9.50%9.74%11.64%12.19%11.70%13.63%12.31%5.29%6.04%6.35%4.02%3.11%2.01%1.06%-0.42%-0.75%-0.43%-0.56%-0.48%-0.82%-1.09%0.18%-0.58%0.52%0.55%-5.24%
Shareholder's Equity (QoQ) 5.08%0.83%1.02%2.16%4.54%2.48%2.68%1.66%-3.03%-3.56%-5.09%8.46%5.04%-3.88%-2.02%2.74%3.84%3.74%-0.06%4.18%-6.26%-6.37%-7.62%4.75%-4.70%-2.88%40.44%-0.48%0.69%12.90%5.28%4.24%3.22%3.74%1.73%0.99%2.17%-0.77%1.11%1.85%-5.22%1.99%-5.32%2.49%3.83%-8.38%1.69%3.14%2.16%1.05%0.78%-1.22%-1.52%-3.59%0.03%2.62%1.53%-0.39%-0.57%0.44%1.02%-1.78%0.01%2.64%-22.83%
Tax Rate Growth (1y) 1,735.00-219.00971.0017,217.0064.00-184.00-525.00-635.00156.00-20653.00368.004,859.00-1493.0020,136.00410.00-4381.00-15.0014.00-2369.001,274.001,086.00908.0018,411.00-238.00-423.00-912.00-17300.003,685.001,400.001,681.002,446.00-25158.00-250.00-1021.00-1773.0018,541.00-320.00-6.00-4512.002,879.00952.003,333.005,248.00-2229.00779.00-2559.00-1751.002,749.00-1412.00-1257.001,453.00-2930.00721.00879.0055.004,081.00-725.00250.001,030.00-2106.0033.00-50.00-1498.00
Tax Rate Growth (3y) 1,956.00-21056.00813.0021,441.00-1272.00-702.00253.00-157.00-1351.00-504.00-1591.001,752.00-422.0021,058.0016,452.00-3345.00648.0011.00-1258.004,721.002,063.001,678.003,557.00-21711.00727.00-251.00-16627.00-2933.00830.00655.00-3839.00-3739.00382.002,307.00-1037.0019,191.001,412.00769.00-1015.003,398.00320.00-482.004,950.00-2411.0088.00-2937.00-243.003,899.00-1416.00-128.002,538.00-956.0029.001,079.00-413.00
Tax Rate Growth (5y) 448.00-907.00-1145.0018,334.00-201.00221.0016,295.00879.00-688.00-507.00-480.005,199.00555.0021,828.001,599.00-24818.001,798.00671.00-585.00-1897.001,493.00652.00-2728.00-292.001,359.003,077.00-15891.00-2283.002,561.001,429.00-342.00-3219.00-250.00-1509.00-1335.0019,009.00721.00391.00493.004,549.00315.00647.006,035.00-437.00-604.00-2737.00-711.00
Tax Rate (QoQ) 2,177.00-1077.00-17022.0017,658.00223.00112.00-775.00505.00-26.00-229.00-885.001,296.00-20835.0020,792.003,607.00-5056.00793.001,066.00-1185.00-690.00822.00-1316.002,458.00-878.00645.0016,186.00-16191.00-1063.00156.00-202.004,794.00-3348.00438.00563.00-22810.0021,560.00-333.00-190.00-2496.002,700.00-19.00-4696.004,895.00773.002,362.00-2782.00-2583.003,781.00-976.00-1974.001,917.00-379.00-821.00736.00-2467.003,272.00-663.00-88.001,559.00-1534.00313.00692.00-1577.00605.00229.00-756.00
Total Debt Growth (1y) 6.42%-13.69%15.94%15.47%38.61%38.56%1.84%-0.33%103.96%134.21%130.81%132.72%-6.78%-17.14%-18.60%-18.46%-19.87%-11.24%-16.57%-14.27%-14.28%-13.10%-7.35%-6.59%-3.52%229.36%310.99%304.56%292.15%24.59%-6.29%-9.51%-8.47%-14.18%-7.29%-8.93%-12.09%-12.49%-13.83%-6.41%-9.06%-9.52%-8.96%-13.00%-5.29%-13.75%-12.96%-11.30%-17.29%-8.77%-8.37%-9.89%-2.79%-6.19%-5.16%-5.66%6.66%0.98%-1.25%0.32%-10.44%0.82%
Total Debt Growth (3y) 44.37%40.97%39.68%38.87%38.13%39.06%24.15%23.67%15.06%19.88%16.16%17.61%-13.81%-13.86%-14.31%-13.25%-12.82%36.45%47.01%47.96%48.03%52.78%52.81%50.66%51.30%52.14%52.84%49.39%46.67%-2.19%-9.20%-8.29%-9.89%-12.08%-10.07%-9.49%-8.86%-11.93%-11.94%-10.28%-10.69%-10.70%-10.12%-11.40%-8.68%-9.62%-8.89%-8.98%-4.99%-4.75%-4.97%-5.16%-2.44%-1.52%
Total Debt Growth (5y) 17.58%15.55%13.10%13.36%12.60%15.71%8.14%8.66%4.73%37.59%42.95%43.79%19.36%21.27%19.37%19.04%18.92%22.12%22.51%21.70%21.15%21.78%23.31%23.86%22.59%22.77%22.88%22.11%22.13%-6.09%-9.92%-9.86%-10.53%-11.77%-10.32%-9.93%-9.45%-10.18%-9.91%-9.29%-5.88%-7.57%-7.42%-8.02%-6.17%-5.55%
Total Debt (QoQ) 2.95%2.16%1.38%-0.19%-16.51%37.23%0.97%19.82%-16.54%0.86%-1.18%145.19%-4.16%-0.61%-0.36%-1.79%-14.80%-2.36%-0.19%-3.49%-5.62%-8.23%2.55%-3.50%-4.32%-2.16%3.39%-0.32%226.61%22.10%1.77%-3.37%3.77%-8.16%-1.73%-2.27%-2.70%-0.79%-3.46%-5.66%-3.14%-2.32%4.86%-8.34%-3.63%-1.71%0.20%-0.21%-12.23%-0.81%2.11%-6.95%-3.19%-0.39%0.43%0.37%-6.58%0.71%-0.10%13.48%-11.55%-1.52%1.49%1.31%-0.43%