TransDigm Group Growth Metrics (2009-2025) | TDG

Growth Metrics Jun2009 Sep2009 Jan2010 Apr2010 Jul2010 Sep2010 Jan2011 Apr2011 Jul2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Jan2016 Apr2016 Jul2016 Sep2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Sep2021 Jan2022 Apr2022 Jul2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 9.48%10.23%9.10%68.19%72.34%67.63%68.56%7.89%18.54%21.00%20.96%22.09%9.50%9.55%12.62%13.39%12.39%15.45%9.89%9.87%12.92%24.43%22.90%20.49%15.68%26.59%29.17%20.49%21.87%-2.40%-7.00%0.75%2.04%14.42%22.27%22.52%71.21%49.97%33.27%46.55%-6.53%2.69%13.17%2.21%12.65%5.01%5.00%3.69%0.54%-1.41%-6.25%-3.91%6.19%3.91%10.29%11.88%7.84%11.62%28.12%4.01%1.52%3.99%-10.46%
Assets Growth (3y) 30.78%30.76%30.54%30.36%30.79%30.49%31.93%14.31%13.42%15.24%14.39%15.00%11.59%16.32%15.00%14.50%13.65%22.06%20.38%16.84%16.76%15.41%13.87%13.51%12.88%12.23%13.67%14.15%28.64%18.75%14.86%21.84%17.76%20.79%22.63%22.43%21.71%17.38%16.56%15.81%1.92%2.06%3.66%0.61%6.35%2.46%2.78%3.68%4.81%4.57%9.83%3.79%5.15%6.45%8.16%
Assets Growth (5y) 22.45%23.11%22.45%22.51%23.21%26.13%25.40%14.61%13.77%19.24%18.90%17.17%14.40%14.22%12.81%12.75%12.79%15.22%14.68%14.51%22.70%21.41%19.19%21.30%18.15%16.83%17.24%17.37%17.52%12.55%12.48%13.90%13.09%12.78%12.66%12.83%13.99%10.62%10.36%10.80%3.93%4.28%9.50%3.45%5.66%4.54%4.49%
Assets (QoQ) 2.07%3.43%2.06%1.61%2.78%2.36%57.33%4.12%-0.03%2.93%0.70%14.40%2.04%2.90%1.65%2.60%2.08%5.78%2.34%1.70%4.87%0.68%2.32%4.52%15.56%-0.56%0.31%0.35%26.45%1.47%-6.42%1.50%1.27%-3.30%1.37%2.79%13.56%3.33%1.57%43.65%-0.53%-8.18%11.69%-8.38%9.28%1.19%0.88%0.98%1.87%1.18%-0.38%-2.08%-0.12%-3.78%2.11%8.22%-2.26%2.12%3.58%4.31%1.16%17.22%-15.91%1.81%3.63%0.92%
Capital Expenditures Growth (1y) -19.13%207.77%185.51%177.91%-61.15%57.45%-18.39%85.14%55.68%84.50%73.38%3.06%31.70%-6.68%25.83%5.79%-26.94%0.51%54.61%123.49%67.57%24.99%-18.30%-55.53%-4.10%114.38%36.95%124.03%9.78%-29.88%-6.22%11.48%49.28%56.97%28.25%87.37%-3.94%12.50%15.00%-66.67%95.45%14.81%26.09%66.67%-41.86%-19.35%10.34%45.00%32.00%24.00%9.38%24.14%12.12%16.13%37.14%11.11%10.81%16.67%16.67%45.00%60.98%
Capital Expenditures Growth (3y) 40.23%40.53%64.90%45.85%-9.50%39.43%21.20%26.38%14.42%20.06%49.97%34.56%17.26%5.44%16.70%1.68%5.50%39.13%20.05%30.58%20.83%23.39%1.62%3.56%16.27%33.13%18.10%67.26%16.33%7.38%11.42%-11.37%40.99%26.57%22.97%1.35%2.96%1.37%16.96%-6.95%14.47%4.71%15.02%44.22%-4.89%5.11%18.29%25.99%17.93%18.88%20.51%25.99%25.99%
Capital Expenditures Growth (5y) 29.57%23.26%34.06%32.89%11.88%27.77%17.60%14.94%19.21%35.91%30.43%19.41%11.17%12.00%15.34%21.30%13.99%24.27%15.78%35.99%20.40%27.11%9.13%-7.05%24.16%24.97%19.02%21.06%12.34%2.77%13.99%10.97%16.55%15.18%17.55%13.38%10.07%8.45%19.14%2.13%13.26%9.24%19.48%37.04%8.95%
Capital Expenditures (QoQ) -57.45%-98.40%242.44%80.75%-28.97%51.37%-18.98%-6.32%61.14%27.28%-3.98%-11.96%-4.22%62.66%-31.97%18.71%-19.47%12.34%-6.42%82.61%16.41%-15.77%-30.19%19.37%-36.64%81.66%56.04%-23.74%3.64%-10.98%-0.34%1.99%23.21%19.21%4.79%-16.67%80.00%-38.89%22.73%-14.81%-47.83%258.33%-27.91%-6.45%-31.03%25.00%0.00%28.00%-9.38%13.79%-6.06%12.90%2.86%2.78%-2.70%33.33%-16.67%2.50%2.44%33.33%3.57%13.79%
Cash & Equivalents Growth (1y) 4,308.20%26.88%23.11%44.67%169.73%112.57%60.69%53.60%-60.13%-44.89%17.10%54.05%237.51%-11.08%28.20%-25.88%-30.05%170.88%45.12%146.18%-17.48%25.54%-12.87%-20.40%55.92%82.08%122.26%22.36%61.01%-41.77%-59.01%-12.94%2.60%90.96%218.65%172.46%141.48%46.59%-29.23%79.44%9.28%67.44%221.54%17.00%52.62%-0.44%1.48%-1.92%3.54%-15.92%-37.31%-31.69%-18.93%-19.35%15.69%25.76%25.45%9.41%80.33%-40.53%-43.42%-16.90%-55.15%
Cash & Equivalents Growth (3y) 261.54%14.13%32.32%50.71%53.68%1.37%34.11%20.59%-2.00%9.90%29.64%41.13%24.89%44.60%17.47%13.25%-3.45%83.63%41.12%33.85%27.48%10.00%-7.41%-5.35%37.08%26.51%42.66%42.64%58.59%17.69%-2.59%62.06%39.38%67.35%93.55%78.84%59.11%34.69%32.18%27.22%19.98%11.91%26.94%-7.79%8.61%-12.28%-9.71%-5.55%1.74%-9.47%9.36%-20.06%-16.82%-9.83%-2.19%
Cash & Equivalents Growth (5y) 155.48%29.06%33.93%44.25%15.94%28.78%24.99%28.01%3.90%24.86%33.36%22.32%37.36%26.24%8.11%9.12%8.25%47.09%29.70%41.58%38.69%30.09%12.35%32.90%46.71%37.81%45.88%43.54%46.09%22.13%24.71%37.33%33.74%31.44%35.77%30.83%27.59%10.63%10.87%12.09%11.92%4.34%33.67%-10.13%-1.88%-9.30%-9.85%
Cash & Equivalents (QoQ) 4,674.30%-6.62%-14.83%15.68%37.92%-9.40%0.08%115.67%8.69%-31.51%-4.33%-44.02%50.25%45.52%25.86%22.65%-60.42%109.81%-27.24%15.76%53.28%12.40%23.44%-61.20%133.20%-21.99%12.78%-24.00%172.33%-4.78%-37.91%0.00%-1.51%-32.97%31.86%17.85%83.32%11.85%12.75%4.45%11.28%-46.00%185.89%-36.39%70.50%3.69%4.03%-17.02%11.22%5.70%0.54%-12.40%-9.68%-21.19%9.56%3.95%-10.15%13.06%19.10%3.70%-21.64%86.34%-60.73%-1.34%15.09%0.57%
Cash from Investing Activities Growth (1y) -42.24%-39.70%-1,275.60%328.11%126.21%93.52%-421.44%-127.26%91.12%96.00%98.59%-6,258.75%70.89%-7,576.80%-279.29%98.21%-14.41%97.01%-1,728.88%-6,734.92%-3,871.39%-24.99%78.79%-71.26%21.81%-409.33%38.98%87.72%94.03%70.49%91.39%-346.08%-577.79%-246.63%-43,166.89%23.07%235.37%1,754.72%99.35%97.17%-129.05%-103.31%-3,913.04%1,800.00%13.95%13.79%96.86%-321.08%-29.73%-64.00%-20.69%-72.06%0.00%-21.95%-245.71%-102.06%-1,362.50%52.00%-38.02%89.92%64.96%
Cash from Investing Activities Growth (3y) -118.49%53.61%67.07%53.06%-65.63%41.59%-29.51%-32.19%69.08%54.87%0.71%-326.78%-136.49%-42.13%-145.03%-27.93%-228.74%42.46%-33.26%-143.13%-22.87%-23.39%77.66%2.11%31.85%-73.36%-183.33%25.03%36.59%166.50%37.78%54.03%-38.66%-23.78%-382.28%33.33%30.31%22.16%79.88%-2.08%-32.46%-26.97%-15.02%-301.38%-3.73%-19.91%49.20%-113.17%-166.71%1.35%-79.24%29.50%-72.41%
Cash from Investing Activities Growth (5y) 11.01%35.28%39.36%-48.31%-40.91%62.46%-21.68%-107.31%1.70%10.16%33.85%-74.86%9.18%-33.97%5.01%-2.78%-70.44%27.90%-144.97%-118.07%80.23%155.91%50.03%54.08%34.08%-23.31%-42.60%17.11%32.80%13.56%21.21%-29.56%-24.37%-21.81%-33.58%-7.08%15.18%1.16%49.15%-29.90%-46.48%-15.18%-48.66%-67.45%-41.74%
Cash from Investing Activities (QoQ) -4.73%-3.63%-2.86%117.18%-88.18%-1,160.87%69.91%-751.95%99.00%-245.44%86.43%-200.31%-4,417.46%98.42%-3,478.33%85.16%78.70%-1.15%6.42%-8,969.32%20.39%41.23%97.05%-1,438.75%-542.92%73.17%80.81%-84.35%-29.37%86.95%5.21%46.19%-6,598.53%80.16%51.52%-6,616.98%88.09%134.91%492.57%-102.62%47.83%-258.33%32.56%-3,082.76%122.10%-118.14%32.43%-16.00%-1,455.17%89.36%14.58%14.63%-2,117.14%93.81%-4.17%-142.00%-1,195.87%55.23%96.58%-595.83%5.39%-55.70%
Cash from Operations Growth (1y) 5.43%20.34%4.28%-20.07%-91.05%9.57%44.57%568.45%33.00%44.09%2.38%-24.89%30.19%17.93%5.65%85.02%-5.65%63.31%-105.77%47.64%-23.05%-5.45%1,890.68%2.51%36.34%26.37%52.21%-15.66%16.11%29.68%-2.33%44.02%41.78%12.70%-23.54%32.78%-25.40%31.21%30.89%26.03%-10.12%-36.72%-39.13%-36.52%30.18%1.82%-11.22%22.62%-5.54%35.13%49.43%31.39%69.23%68.70%76.15%49.75%23.81%18.24%-35.37%3.78%-11.36%
Cash from Operations Growth (3y) 6.80%-10.38%18.08%5.76%-23.41%23.02%16.07%110.21%17.77%40.52%-27.29%27.07%-1.86%22.12%2.95%40.95%-0.34%24.96%16.27%8.48%6.80%15.72%205.89%7.58%30.93%22.69%4.36%17.28%7.09%24.24%-0.76%34.08%-1.67%-2.19%-15.23%2.03%-4.43%-5.44%-10.90%-0.64%3.39%-4.51%-6.88%0.75%27.67%32.40%32.70%34.12%25.55%39.17%19.38%26.87%22.92%
Cash from Operations Growth (5y) 5.67%0.00%25.96%-15.69%4.18%23.52%10.06%69.66%11.38%27.09%11.20%12.15%8.39%24.44%10.16%27.74%10.26%23.32%3.26%19.54%5.20%18.04%95.61%15.82%8.52%8.93%-1.96%5.23%7.52%4.32%-11.98%13.41%3.17%5.18%-4.17%11.35%6.89%14.02%13.24%14.06%18.29%11.67%-1.67%9.71%17.96%
Cash from Operations (QoQ) 62.25%40.66%85.21%7.81%-79.27%744.68%-41.97%42.26%-4.14%68.06%-37.13%1.08%-29.67%191.30%-43.05%-9.44%23.15%48.55%-1.43%-103.20%3,252.59%-22.57%21.12%-39.43%80.48%2.98%12.27%-27.05%0.00%41.77%25.39%-45.06%47.46%39.57%-0.33%-62.73%156.10%-21.59%75.30%-62.82%146.58%-44.08%23.42%-64.23%157.14%14.68%-3.46%-68.82%255.17%-11.65%38.10%-65.52%212.31%13.79%37.66%-63.99%165.50%-5.92%31.47%-80.32%326.35%-19.65%
Dividends Paid - Common Growth (1y) 100.69%-100.00%17.40%21,191.48%-99.41%-99.53%-18.70%-10.85%45,766.60%-95.92%-100.01%-57.26%1,140,640.54%166.67%14.06%-36.99%-17.39%5,263.16%115.70%
Dividends Paid - Common Growth (3y) 55.15%13.78%11,181.10%0.66%-83.78%592.75%-97.07%482.54%155.53%100.00%-64.04%9.14%24.22%-14.77%-15.95%203.36%357.19%71.08%
Dividends Paid - Common Growth (5y) 14.97%1.32%234.23%-39.67%-14.87%42.12%207.92%80.23%89.34%-49.32%-2.82%-7.51%143.11%133.01%
Dividends Paid - Common (QoQ) 0.00%200.00%-99.68%32.54%26,069.67%-99.58%-44.82%3,348,561.11%-95.34%16,316.22%-96.21%2,812.50%-96.36%
EBITDA Margin Growth (1y) -206.00-39.00-195.00-552.00-169.00-1781.00167.00464.00-253.00-14.00546.00524.00720.00461.00-66.00-258.00-232.00-66.00-5.00202.0012.00-666.00-662.00-737.00-380.00121.00-40.00303.00181.00461.00269.00165.00135.00-114.0087.00-378.00-1680.00-349.00-427.0096.0017.00-1325.00-980.00-803.00872.001,523.00968.00619.00615.0062.00413.00447.00205.00377.00176.00152.0075.00-308.00456.0091.0080.00450.00
EBITDA Margin Growth (3y) -294.00-461.00519.00436.00297.00-1334.00647.00730.00235.00381.00474.00468.00499.00-272.00-734.00-793.00-601.00-611.00-707.00-232.00-187.00-84.00-433.00-269.00-64.00468.00316.0090.00-1364.00-3.00-72.00-117.00-1528.00-1788.00-1320.00-1085.00-791.00-151.00-439.00-88.001,504.00261.00401.00263.001,691.001,962.001,556.001,218.00895.00131.001,045.00691.00360.00519.00
EBITDA Margin Growth (5y) -28.0026.00447.00380.0077.00-2067.00-20.00195.00-134.00-164.00-227.0034.00300.00310.00-504.00-325.00-284.00-265.00-352.00-444.00-1732.00-548.00-773.00-551.00-1727.00-1206.00-1091.00-617.00-475.00195.00-84.00-301.00-41.00-203.0060.00-19.0029.00288.00149.00511.001,784.00329.001,033.00507.001,846.002,104.00
EBITDA Margin (QoQ) 8.00124.00175.001,484.00-1979.00-233.00558.00-127.00-31.0064.00-159.00112.00530.0042.0036.00-147.002.00-150.0062.0019.0063.0058.00-129.00-659.0068.00-17.00228.00-157.00-93.00325.00107.00122.00-285.00221.0077.00-127.00-84.00-243.00-1226.001,203.00-162.00280.00-1304.00-139.00183.00457.00370.00513.00-372.00108.00366.00-40.00-22.00142.00124.00132.00-223.00119.0047.00-251.00542.00-246.0035.00119.00
EBIT Growth (1y) -47.48%11.83%20.79%28.60%46.05%7.57%57.30%56.50%33.57%34.43%18.99%9.53%-4.92%7.50%21.86%12.56%35.79%25.73%14.26%17.42%9.88%21.01%14.70%21.64%25.39%11.47%14.84%17.46%17.45%17.75%11.36%11.61%12.66%10.66%19.54%14.40%-3.31%35.02%32.70%26.50%-32.39%-49.19%-43.75%-33.45%56.29%71.47%44.44%31.98%34.00%19.81%29.67%33.65%30.72%33.54%33.39%24.75%19.28%10.16%23.76%14.30%11.24%23.12%
EBIT Growth (3y) 1.87%29.70%31.25%30.14%22.87%15.84%31.63%24.49%19.92%22.03%18.33%13.12%12.37%17.82%16.89%17.15%23.22%19.26%14.60%18.82%17.40%16.68%13.62%16.83%18.38%13.25%15.20%14.46%8.56%20.72%20.88%17.33%-9.69%-8.77%-3.73%-1.25%0.72%5.57%2.54%3.57%12.30%1.44%1.75%5.49%39.89%39.99%35.69%30.07%27.84%20.80%28.88%23.98%20.15%21.90%
EBIT Growth (5y) 5.44%23.01%25.78%23.85%22.58%18.79%24.48%22.48%18.90%19.64%16.89%15.64%15.88%16.51%15.35%16.08%19.88%17.19%14.91%16.46%12.00%18.87%18.40%18.20%1.64%-0.07%2.68%4.77%6.22%8.92%7.49%7.24%9.05%9.30%10.82%11.18%12.35%13.49%13.27%13.12%17.17%8.96%11.71%10.85%29.43%30.06%
EBIT Margin Growth (1y) -206.00-39.00-195.00-552.00-169.00-1781.00167.00464.00-253.00-14.00-106.00-16.00-409.00-325.00-37.00-470.00314.00216.00122.00446.00-116.00-162.00-167.00-228.00331.00121.00-40.00303.00181.00461.00269.00165.00135.00-114.0087.00-378.00-1680.00-349.00-427.0096.0017.00-1325.00-980.00-803.00872.001,523.00968.00619.00615.0062.00413.00447.00205.00377.00176.00152.0075.00-308.00456.0091.0080.00450.00
EBIT Margin Growth (3y) -294.00-461.00-133.00-104.00-832.00-2120.0025.00-23.00-349.00-123.00-21.00-41.00-212.00-272.00-82.00-252.00528.00175.00-85.00521.00396.00420.0062.00240.00647.00468.00316.0090.00-1364.00-3.00-72.00-117.00-1528.00-1788.00-1320.00-1085.00-791.00-151.00-439.00-88.001,504.00261.00401.00263.001,691.001,962.001,556.001,218.00895.00131.001,045.00691.00360.00519.00
EBIT Margin Growth (5y) -781.00-557.00-48.00-129.00-634.00-2067.00-20.00195.00-134.00-164.00-227.0034.00300.00310.00147.00215.00844.00521.00271.00308.00-1149.00-44.00-278.00-42.00-1016.00-1206.00-1091.00-617.00-475.00195.00-84.00-301.00-41.00-203.0060.00-19.0029.00288.00149.00511.001,784.00329.001,033.00507.001,846.002,104.00
EBIT Margin (QoQ) 8.00124.00175.001,484.00-1979.00-233.00558.00-127.00-31.0064.00-159.00112.00-122.00153.00-552.00196.00167.00-281.00232.0098.0072.0044.00-331.0052.0068.00-17.00228.00-157.00-93.00325.00107.00122.00-285.00221.0077.00-127.00-84.00-243.00-1226.001,203.00-162.00280.00-1304.00-139.00183.00457.00370.00513.00-372.00108.00366.00-40.00-22.00142.00124.00132.00-223.00119.0047.00-251.00542.00-246.0035.00119.00
EBIT (QoQ) -49.19%15.18%8.20%38.93%-30.23%22.62%22.88%2.32%2.02%22.00%4.87%2.99%-9.70%12.30%-8.96%16.44%2.36%3.74%9.83%7.81%-6.98%6.60%2.78%18.73%-11.83%13.05%5.95%5.55%-9.17%15.63%5.94%5.83%-14.10%15.89%6.94%3.95%-7.20%10.90%-9.62%45.15%-8.79%5.71%-51.69%9.09%0.96%25.08%13.45%19.69%-14.95%14.29%15.19%7.01%-7.96%17.80%12.66%9.32%-8.06%10.17%7.73%0.96%3.29%1.75%4.84%11.74%
EBT Growth (1y) -51.91%4.82%-122.81%-3.67%33.11%-29.25%979.63%117.43%46.17%45.51%14.31%-20.16%-12.43%-8.61%18.01%36.56%-81.73%29.82%9.22%15.02%564.56%23.52%15.75%28.16%39.96%4.71%-15.32%7.18%21.46%18.35%37.46%14.86%12.59%14.08%30.91%6.40%-31.08%30.00%17.20%28.14%-81.42%-79.29%-81.91%-61.42%617.65%277.63%264.15%100.00%27.87%25.78%55.96%52.69%50.32%52.35%62.13%30.73%28.36%10.00%26.84%19.85%5.48%24.46%
EBT Growth (3y) 0.24%26.82%31.89%18.69%19.44%-2.02%140.24%33.34%-38.39%19.96%13.79%7.84%2.07%13.58%14.26%26.27%19.34%18.86%2.30%16.47%124.38%15.25%10.45%16.42%24.16%12.24%15.07%9.41%-1.96%20.63%28.24%16.13%-47.57%-32.53%-34.77%-19.28%-2.78%0.55%-8.26%-0.38%19.46%-0.55%0.90%5.61%139.83%93.43%109.60%58.64%35.12%28.22%47.47%33.74%26.73%27.77%
EBT Growth (5y) 1.89%-20.06%24.21%21.31%15.65%8.57%76.23%28.43%16.82%17.43%7.63%11.49%12.57%12.67%11.67%19.90%18.37%17.79%14.01%14.07%54.37%17.82%15.63%16.55%-24.52%-17.57%-20.23%-8.33%4.67%6.54%6.80%3.85%5.76%7.84%9.53%9.94%12.05%14.27%14.31%14.56%26.89%10.51%16.14%13.04%79.58%58.20%
EBT Margin Growth (1y) -419.00-238.00-3070.00-1006.00-386.00-3202.003,198.001,062.0082.00215.00-174.00-808.00-488.00-638.00-103.00164.00-1996.00210.00-37.00225.001,665.00-51.00-77.00-11.00428.00-77.00-631.00-43.00193.00289.00545.00172.0080.0012.00266.00-397.00-1505.00-309.00-518.0084.00-870.00-1734.00-1522.00-1247.001,671.001,596.001,138.00871.00228.00147.00538.00534.00457.00579.00573.00211.00253.00-202.00358.00188.00-104.00322.00
EBT Margin Growth (3y) -364.00-543.00-46.00-752.00-793.00-3626.002,920.00418.00-2403.00-214.00-314.00-419.00-819.00-480.00-217.00378.0096.0082.00-745.00172.002,285.00161.00-163.00118.00701.00225.00180.00-268.00-1231.00-7.00293.00-142.00-2295.00-2031.00-1774.00-1560.00-704.00-446.00-901.00-292.001,029.009.00155.00158.002,357.002,322.002,249.001,616.00939.00524.001,469.00934.00607.00699.00
EBT Margin Growth (5y) -1008.00-3027.00-186.00-363.00-1124.00-3467.002,806.00632.00-310.00-342.00-1023.00-473.00-199.00-267.00-303.00507.00370.00383.0066.00-54.00861.00-135.00-415.00-195.00-1674.00-1818.00-1860.00-1431.00-431.00-145.00-90.00-518.00-396.00-288.00-97.00-155.00-19.00279.00210.00453.001,739.00386.001,086.00558.002,506.002,442.00
EBT Margin (QoQ) 55.00293.00236.002,802.00-6401.002,356.00857.00-14.00-1.00221.00-124.00119.00-391.00-413.00196.00-31.00145.00-146.00-1964.002,175.00-102.00116.00-524.00459.00-128.00182.00-86.00-45.00-682.00771.00150.0051.00-426.00397.0059.00-17.00-173.00-266.00-1049.001,178.00-382.00335.00-2003.00315.00-170.00610.00915.00241.00-628.00343.00272.00159.00-236.00339.00196.00281.00-242.00-23.00238.00-175.00318.00-193.00-54.00251.00
EBT (QoQ) -48.43%24.42%12.42%97.41%-108.26%625.33%55.35%4.92%2.73%29.85%4.44%4.44%-19.30%-9.31%14.56%8.99%4.21%4.96%-84.67%674.32%-12.32%10.54%-11.44%43.92%-17.84%22.39%-3.29%7.68%-33.56%54.91%9.59%4.93%-22.83%29.44%7.43%6.31%-11.44%5.20%-30.42%100.55%-20.16%15.02%-89.91%123.53%-30.26%145.28%87.69%17.62%-32.75%34.72%20.00%15.71%-16.62%31.89%18.14%17.27%-11.27%6.35%15.99%0.50%2.31%0.48%2.09%18.58%
Enterprise Value Growth (1y) 50.55%47.16%27.10%53.72%53.06%85.64%31.55%33.99%54.12%59.40%84.43%41.88%28.53%21.17%-2.00%26.87%26.77%2.31%32.34%18.24%20.21%38.95%19.79%20.81%1.22%8.47%29.61%7.30%-5.15%6.24%-8.75%9.07%40.96%24.78%39.00%14.16%41.21%41.74%50.17%69.89%-20.65%-20.84%-20.02%10.68%72.14%74.41%40.87%5.42%13.24%-18.93%-14.07%2.01%12.34%78.71%69.07%67.42%74.32%47.97%71.44%35.32%16.54%19.49%-3.19%
Enterprise Value Growth (3y) 52.57%63.30%45.56%42.97%44.74%53.05%33.47%34.10%35.92%25.48%33.74%28.63%25.12%19.87%15.82%21.92%15.54%15.53%27.13%15.30%4.90%16.99%12.31%12.24%10.61%12.87%18.02%10.14%23.59%23.40%23.96%28.37%16.45%11.87%18.63%29.00%24.48%25.08%19.15%25.62%15.65%3.83%-1.08%5.98%29.86%36.21%26.96%21.65%30.41%28.94%35.55%32.21%31.66%46.74%41.05%
Enterprise Value Growth (5y) 42.06%40.10%31.95%34.39%35.81%38.50%30.39%28.07%25.03%24.39%30.01%22.50%13.46%14.70%12.94%16.23%15.58%15.37%21.12%13.80%18.10%23.15%24.22%22.35%8.68%10.04%14.57%20.23%20.86%21.00%16.50%19.80%25.22%14.63%15.11%18.21%19.66%23.17%19.70%27.62%24.81%24.24%22.92%21.94%34.79%34.90%27.71%
Enterprise Value (QoQ) -5.55%47.71%-2.72%10.93%-7.68%27.59%17.65%10.45%11.97%-9.59%19.83%27.05%15.80%4.61%-7.82%15.09%9.17%-15.39%19.34%15.00%-11.89%9.44%6.62%16.93%1.84%-5.65%7.53%-2.03%9.13%12.74%-10.98%-13.40%22.24%-3.17%6.40%11.92%8.21%7.87%-12.62%38.44%8.62%14.28%-1.14%-35.34%8.36%15.46%36.81%0.57%9.79%-6.75%2.39%8.03%-21.40%-1.16%21.55%18.98%25.03%-6.49%20.36%23.88%6.13%8.34%-5.00%6.68%8.82%-12.22%
EPS (Basic) Growth (1y) -56.57%5.06%-2,000.00%44.44%32.53%31.25%705.26%45.19%52.73%29.37%-42.61%-17.22%-57.74%-114.11%118.18%19.20%-333.80%926.09%13.19%31.54%205.42%31.58%36.81%28.57%64.57%10.40%-81.61%10.32%7.29%-20.29%1,034.15%30.58%26.54%88.18%-34.41%-0.83%-34.27%11.59%-32.13%56.39%-103.89%-61.90%-120.29%-68.21%5,530.00%103.41%571.43%88.83%-24.49%10.61%68.18%57.40%49.76%82.58%46.25%31.02%29.64%-19.64%56.47%18.22%6.41%33.73%
EPS (Basic) Growth (3y) -3.07%28.60%304.12%20.19%-5.07%-30.83%112.38%12.73%-51.96%14.67%12.33%9.08%1.37%15.32%50.06%26.33%59.48%141.01%-34.21%23.11%56.89%5.01%41.83%22.81%30.73%18.31%11.00%12.62%-3.72%18.73%71.55%26.52%-26.67%-7.17%-27.86%-21.00%11.57%-4.73%-13.41%-2.08%16.85%-5.01%17.17%-1.87%298.75%60.16%138.67%57.32%13.60%17.52%56.71%34.59%27.36%25.19%
EPS (Basic) Growth (5y) -2.11%-32.61%176.97%22.18%16.09%21.10%68.88%19.36%21.23%16.98%-18.64%12.98%12.96%6.18%47.77%23.77%40.66%82.06%16.20%19.30%28.83%19.45%4.90%23.50%-15.52%-6.78%-16.96%-6.61%13.52%5.34%37.02%3.99%5.82%12.47%-6.46%7.94%9.45%11.80%9.81%14.13%25.37%4.69%29.78%7.92%144.12%34.58%
EPS (Basic) (QoQ) -52.35%7,100.00%15.28%15.66%-119.79%647.37%5.77%14.55%-8.73%31.30%11.26%-2.98%-59.51%89.39%-43.20%-132.39%726.09%3.47%-211.41%214.46%-14.21%20.25%-10.71%42.86%-10.80%13.00%14.29%-4.17%-85.14%578.05%11.15%-28.80%111.36%-21.94%7.71%5.88%-26.33%18.03%-28.61%79.77%-55.19%171.98%-101.78%1,860.00%-123.86%526.19%203.35%-34.07%-44.69%70.71%21.30%-3.41%-15.91%59.76%15.41%17.75%-32.64%43.12%14.20%-27.01%31.15%8.14%2.79%-8.26%
EPS (Weighted Average and Diluted) Growth (1y) -52.68%150.08%10.65%68.18%57.40%49.76%82.58%46.25%31.02%29.64%-19.64%56.47%18.22%6.41%33.73%
EPS (Weighted Average and Diluted) Growth (3y) 71.59%17.53%56.71%34.59%27.36%25.19%
EPS (Weighted Average and Diluted) Growth (5y) 40.27%
EPS (Weighted Average and Diluted) (QoQ) -45.90%8,440.71%-44.67%70.71%21.30%-3.41%-15.91%59.76%15.41%17.75%-32.64%43.12%14.20%-27.01%31.15%8.14%2.79%-8.26%
FCF Margin Growth (1y) 2,125.00-489.00-891.00-2380.00-6479.00-735.00159.001,548.00-74.00279.00-218.00-580.00366.00-45.00-355.00709.00-694.001,048.00-1949.00519.00-1208.00-680.001,543.00-153.00497.00105.00499.00-709.00223.00767.00-148.00580.00576.00-191.00-675.00-389.00-1477.00-310.0074.001,933.0066.00-578.00-378.00-1862.00538.00-66.00-163.0098.00-475.00349.00182.00119.00705.00877.00346.00655.00134.00186.00-515.00-215.00-619.00
FCF Margin Growth (3y) -96.00-5420.00-1346.00-2438.00-5511.00-500.00-413.001,677.00-403.001,282.00-2521.00648.00-1537.00323.00-760.001,074.00-1405.00473.0094.00-344.00-488.00192.001,895.00-282.001,295.00680.00-324.00-518.00-678.00265.00-748.002,124.00-835.00-1080.00-979.00-318.00-873.00-954.00-467.00169.00129.00-295.00-360.00-1646.00769.001,161.00365.00871.00365.001,412.0013.00559.00220.00
FCF Margin Growth (5y) -669.00-5291.00-343.00-4742.00-4283.00-132.00-819.002,043.00-1114.00707.00-479.00-215.00-817.001,195.00-409.00946.00-607.001,049.00-729.00-152.00-1389.00-310.001,294.001,262.00-116.00-208.00-628.00-447.00-74.00-379.00-1290.00360.00-772.00-796.00-960.00-102.00-642.00272.0061.00942.00969.00768.00-528.00-1206.00284.00
FCF Margin (QoQ) 4,998.00981.002,384.00-509.00-1715.002,943.00-1454.00385.00-326.001,321.00-1100.00-112.00-688.002,266.00-1511.00-422.00376.00863.00232.00-3419.002,843.00-864.00760.00-1196.001,146.00-214.00368.00-801.00-62.00719.00911.00-1716.00666.00714.00145.00-2200.00952.00-374.001,311.00-1815.002,811.00-2241.00667.00-1615.001,327.00159.0063.00-1713.001,588.00-413.00887.00-1880.001,525.00173.001,059.00-2411.001,833.00-347.001,110.00-3111.002,134.00-752.00
FCF Payout Ratio Growth (1y) 100.74%-100.00%9.57%14,990.77%-99.51%-99.51%-51.62%-4.33%37,787.21%-97.00%-100.01%-61.23%1,562,321.19%100.99%90.57%-39.72%-39.36%2,992.75%82.28%
FCF Payout Ratio Growth (3y) 47.73%-6.79%4,819.12%-29.02%-86.86%459.75%-97.26%449.38%121.53%63.93%-71.41%14.08%32.17%-16.59%-11.35%124.45%224.56%39.68%
FCF Payout Ratio Growth (5y) 14.90%-17.82%164.57%-51.89%-14.87%15.32%195.45%53.31%75.97%-51.50%-4.65%-11.50%112.48%108.37%
FCF Payout Ratio (QoQ) 30.49%162.43%-99.43%49.87%20,432.08%-99.72%-44.15%2,263,513.56%-96.34%16,432.11%-97.90%8,468.66%-97.48%
Free Cash Flow Growth (1y) 6.36%5.22%-6.23%-32.13%-93.08%7.15%50.09%752.75%31.82%41.09%-1.00%-27.21%30.09%20.32%3.97%94.30%-4.32%68.03%-121.97%42.80%-27.35%-6.82%559.57%8.31%40.78%21.06%54.14%-21.39%16.58%36.05%-1.89%47.82%41.26%10.26%-29.10%27.97%-26.99%32.68%33.98%37.99%-20.44%-40.15%-50.00%-39.74%47.49%4.53%-20.29%20.69%-9.09%36.22%72.73%32.14%77.08%73.41%90.53%53.51%24.94%18.33%-49.17%0.88%-16.95%
Free Cash Flow Growth (3y) 2.71%-14.70%12.34%0.28%-24.56%22.07%15.60%129.33%17.94%41.82%-30.57%26.40%-3.30%23.51%1.62%44.31%-0.72%23.76%15.88%6.73%6.04%15.35%107.62%7.97%32.35%22.00%2.35%14.14%6.33%25.79%-2.32%37.69%-6.38%-4.33%-21.98%2.09%-5.03%-6.02%-18.87%0.12%2.17%-5.19%-11.70%-1.32%33.41%35.16%37.91%34.78%26.23%40.87%18.71%26.96%22.48%
Free Cash Flow Growth (5y) 2.21%-2.57%23.44%-17.40%3.56%23.29%9.29%79.54%10.91%26.33%9.88%11.45%8.21%25.42%9.68%28.42%10.01%23.25%1.59%18.13%4.22%17.56%53.79%17.32%6.13%7.60%-6.40%4.34%7.12%4.48%-17.97%13.68%1.93%4.51%-8.14%11.16%6.64%14.42%11.94%15.28%18.74%11.83%-7.79%8.28%19.76%
Free Cash Flow (QoQ) 61.93%43.86%60.19%4.13%-83.67%1,009.06%-43.17%45.86%-7.25%71.44%-39.17%2.34%-31.80%206.38%-43.74%-11.56%27.46%50.86%-1.19%-111.56%928.60%-23.25%26.75%-42.98%95.28%-0.24%9.00%-27.41%-0.40%47.93%27.20%-47.65%50.07%41.36%-0.71%-66.34%170.87%-19.35%80.44%-66.01%178.99%-53.51%35.75%-71.60%236.23%13.79%-3.79%-78.35%409.09%-14.29%44.17%-72.54%289.47%14.86%41.18%-69.83%213.81%-6.51%33.71%-87.04%522.83%-23.04%
Gross Margin Growth (1y) -103.0036.00-149.00-402.00-85.00-305.00218.00386.00-145.00-76.00-119.00-5.0018.00-314.00-174.00-363.00-141.00190.00104.00312.00-165.00-148.00-134.00-176.00361.00253.00120.00292.00230.00216.00164.0090.0018.00-63.0059.00-159.00-1120.0036.00-212.00104.00117.00-1154.00-585.00-711.00573.001,099.00653.00588.00459.00199.00140.00289.0063.0029.00148.00168.0063.00-137.00332.00-78.00-8.00273.00
Gross Margin Growth (3y) -119.00-193.00-50.00-21.00-211.00-695.00-76.0019.00-268.00-200.00-189.00-55.00-288.00-271.00-204.00-227.0055.00296.0090.00427.00425.00322.00149.00205.00609.00407.00342.00223.00-872.00190.0010.0035.00-985.00-1181.00-738.00-766.00-430.00-19.00-144.00-19.001,149.00144.00209.00167.001,096.001,327.00942.001,045.00585.0091.00621.00379.00117.00164.00
Gross Margin Growth (5y) -486.00-316.00-120.00-72.00-517.00-652.00-106.00154.00-72.00-94.00-204.0060.00303.00198.0079.00155.00303.00449.00312.00359.00-676.00295.00-5.00150.00-395.00-711.00-455.00-384.00-182.00135.0078.00-88.0047.00117.0055.00112.0093.00209.00145.00438.001,275.0036.00689.00257.001,150.001,463.00
Gross Margin (QoQ) -13.00-2.00126.00216.00-489.00-256.00444.00-4.0034.00-88.00-87.0065.00-9.0027.00-64.00-267.00130.00-161.00158.0064.0044.0046.00-320.0081.0058.004.00218.00-26.00-76.00176.00156.00-39.00-129.00103.0084.00-120.00-7.00-115.00-877.001,036.00-256.00201.00-864.00-235.00313.0075.00420.00291.00-132.0010.00291.0031.00-191.00159.0065.00-4.00-72.00179.00-40.00-203.00397.00-231.0029.0078.00
Gross Profit Growth (1y) -45.94%13.52%23.37%37.04%49.59%45.81%56.95%49.51%38.30%33.06%19.54%9.86%6.19%10.08%19.11%18.62%21.76%23.31%13.03%11.07%9.75%22.65%16.62%24.60%23.39%13.26%18.60%14.98%17.18%9.69%7.29%9.12%9.59%12.33%18.33%21.71%25.19%47.80%42.02%25.85%-31.14%-39.23%-32.46%-27.63%33.40%35.26%22.18%24.32%24.58%22.21%19.97%26.22%26.10%23.25%31.40%24.00%18.56%15.29%18.52%10.59%9.18%16.76%
Gross Profit Growth (3y) 3.47%32.92%32.28%31.05%30.00%28.78%30.74%24.90%21.38%21.78%17.19%13.11%12.37%18.52%16.23%17.96%18.14%19.65%16.07%16.75%16.64%15.07%14.07%16.06%16.58%11.75%14.62%15.16%17.15%22.12%21.71%18.67%-1.88%0.30%4.31%3.49%4.77%6.70%5.43%4.23%4.60%0.15%-0.33%4.33%27.97%26.77%24.42%24.85%23.04%20.20%23.17%20.07%17.74%18.38%
Gross Profit Growth (5y) 7.62%24.88%25.53%24.28%24.04%26.43%24.12%21.94%19.35%20.20%17.36%15.70%15.46%15.65%14.85%15.55%16.19%16.12%14.70%16.14%16.83%20.40%20.05%19.08%6.44%4.62%7.63%6.82%8.11%8.40%8.27%8.50%9.44%10.77%10.72%11.71%12.56%12.85%13.06%12.13%11.34%7.38%9.05%9.27%22.09%22.36%
Gross Profit (QoQ) -49.39%11.78%6.28%8.12%-3.95%24.17%16.01%5.39%3.39%18.28%7.31%1.39%-7.12%8.70%3.73%5.11%0.50%8.25%6.48%6.44%-7.88%6.37%5.22%18.96%-12.40%13.64%4.19%9.20%-8.27%10.17%6.18%2.22%-10.28%12.05%6.64%4.78%-5.49%15.25%9.69%23.70%-9.18%2.12%-39.98%9.16%0.93%9.43%10.64%10.69%-8.83%11.35%10.87%8.58%-10.50%17.15%10.76%6.12%-4.58%10.56%5.90%3.20%-1.91%3.16%4.55%10.36%
Interest Coverage Ratio Growth (1y) -51.97%-1.78%-1.42%-11.45%
Interest Coverage Ratio (QoQ) 65.13%7,200.00%1.38%11.14%1.75%-0.17%
Net Cash Flow Growth (1y) 36.70%53.01%100.69%9,717.78%-36.61%-8,206.12%-158.54%135.17%179.74%816.06%179.26%-504.05%114.62%-235.34%-48.50%161.69%-69.11%225.39%-1,052.90%105.90%-320.46%-52.06%68.77%101.65%60.36%-759.78%106.39%-101.89%-305.93%133.82%1,130.91%4,369.33%167.41%29.28%221.85%-113.21%-671.01%920.22%-412.30%1,776.79%113.16%-93.21%45.01%-75.77%56.10%-84.32%29.71%-184.84%-415.23%834.48%308.49%-275.39%150.68%140.96%-42.26%-1.86%606.36%-680.09%-106.06%123.31%-98.96%
Net Cash Flow Growth (3y) -229.08%31.64%82.04%259.92%-100.20%-823.48%-37.94%80.31%36.24%141.88%-57.27%72.50%-51.27%-6.64%-52.30%65.85%-31.42%-58.30%-42.49%-27.62%-77.03%2.27%30.95%17.54%45.57%42.35%65.49%-28.19%-150.01%86.24%-400.96%358.82%35.84%-3.60%-95.98%-18.73%5.47%-52.29%-47.47%-51.05%13.48%-53.66%41.04%-40.47%35.61%52.26%41.71%-73.73%124.30%-409.96%58.21%42.46%26.77%
Net Cash Flow Growth (5y) 75.29%41.57%54.64%-193.83%50.23%242.64%-22.08%89.35%14.31%-107.47%15.75%-17.03%-34.20%12.67%3.81%32.36%-5.88%30.15%49.77%-19.55%-73.36%69.78%-19.82%29.18%23.00%14.85%-34.17%-15.44%39.12%15.41%-118.51%-81.03%-20.05%5.58%51.94%-29.98%13.39%19.59%7.76%-67.48%33.99%-27.66%51.01%-28.78%-28.80%
Net Cash Flow (QoQ) 1,101.48%90.01%2,520.94%138,180.10%-84.04%-499.09%90.79%-898.59%164.10%35.32%-17.33%10.54%-426.77%171.88%-152.13%142.07%291.42%-64.01%111.61%-419.67%184.58%-138.53%146.02%-308.20%646.18%-107.58%-665.92%102.02%-261.18%-1,530.31%163.81%-26.59%459.04%-74.26%22.36%82.77%-122.95%-1,012.50%318.62%-155.95%223.23%-91.27%12.80%-552.97%154.30%-43.74%-88.67%-2,131.03%34.47%-109.07%133.58%353.14%-218.00%128.23%59.66%8.58%-308.18%295.73%-231.12%98.86%900.00%-91.28%
Net Income Growth (1y) -52.39%6.32%-100.67%-49.74%-104.74%-97.67%31,858.54%326.53%4,431.70%2,750.94%13.92%-16.69%-15.25%-4.37%16.12%33.00%-78.90%35.97%10.93%22.73%512.67%24.00%35.49%27.76%62.06%9.17%-8.17%-100.13%-100.48%-119.84%-97.67%-2,890.32%81.39%93.30%6,991.17%135.96%11,824.14%1,655.66%-63.78%-300.00%-105.88%-159.38%-29.58%2,725.00%31,800.00%1,194.74%-98.00%89.52%-24.61%27.40%22,800.00%52.76%47.28%56.23%66.81%32.89%30.97%12.80%29.06%18.56%6.94%30.41%
Net Income Growth (3y) 0.68%29.77%34.10%21.32%20.32%-14.06%650.14%67.81%113.62%233.44%13.64%10.79%3.10%17.26%20.40%27.76%27.96%22.55%11.34%-26.04%-27.00%-31.40%-69.30%-27.04%-26.02%-26.30%14.83%-75.83%-52.70%-40.86%-15.78%-178.09%-8.68%14.77%162.51%175.36%1,198.26%368.93%-82.78%363.38%141.35%102.32%47.75%327.27%607.40%187.60%96.95%56.70%13.30%30.94%689.98%34.02%27.30%31.96%
Net Income Growth (5y) 2.49%-17.13%25.44%23.86%17.63%1.37%263.36%49.27%139.58%118.83%12.80%-14.90%-14.97%-18.63%-48.21%-15.80%-14.89%-15.15%17.88%-53.33%1.00%-22.47%-5.76%-15.28%-14.99%-16.37%-17.32%-5.82%14.56%6.10%-61.54%303.67%214.73%60.45%141.91%124.21%375.45%189.48%14.28%189.11%93.49%70.94%47.34%161.27%245.88%102.50%
Net Income (QoQ) -48.20%23.69%15.67%200.81%-100.15%9,426.83%-110.92%247.61%2,012.43%25.26%10.91%-2.85%-15.59%-8.40%12.83%9.62%2.49%4.91%-82.10%606.28%-16.39%16.08%-10.62%42.94%-8.63%9.46%13.37%-3.71%-23.14%-100.16%-318.82%-3,839.54%109.01%-301.23%97.39%-1,318.62%9,628.44%-98.98%750.00%88.24%121.88%-105.63%75.00%-1,800.00%363.16%110.00%201.90%-34.38%-99.52%19,800.00%20.10%10.88%-13.58%32.75%15.79%17.61%-7.73%5.76%14.11%1.30%5.57%-2.84%2.92%23.53%
Net Income towards Common Stockholders Growth (1y) -52.39%6.32%-2,385.17%46.71%27.89%-49.09%707.79%46.11%60.71%30.37%-41.69%-16.69%-57.24%-112.64%127.48%24.92%-344.90%1,073.51%12.42%30.66%204.63%30.99%37.19%27.76%62.06%9.17%-81.89%9.76%5.25%-41.70%1,029.38%26.22%28.51%153.79%-33.49%2.92%-33.26%13.61%-30.81%57.92%-104.14%-68.46%-119.33%-67.40%5,383.33%154.88%608.70%91.35%-24.92%8.13%62.39%52.76%47.48%83.63%47.89%32.57%31.34%-19.04%58.01%18.86%6.72%34.23%
Net Income towards Common Stockholders Growth (3y) 0.68%29.77%332.65%21.32%-4.21%-27.73%115.89%14.99%-54.43%17.08%14.25%10.79%3.10%17.26%51.95%27.76%60.73%151.57%-34.63%22.37%55.84%-5.88%41.05%20.96%29.90%17.33%10.80%12.55%-3.35%18.90%73.21%27.06%-26.73%-3.12%-27.83%-19.08%13.42%-2.98%-12.05%-0.50%17.96%-4.56%16.88%-1.59%292.57%71.69%142.26%57.07%13.30%17.15%55.98%34.02%27.39%25.90%
Net Income towards Common Stockholders Growth (5y) 1.21%-33.80%190.57%23.86%17.63%1.37%70.56%20.48%23.34%18.07%-18.01%13.78%13.33%0.52%48.31%23.64%41.22%86.56%15.97%18.94%28.70%19.17%5.24%23.53%-15.56%-10.36%-16.89%-6.00%14.56%6.21%38.57%5.06%7.08%20.17%-5.98%9.14%10.07%12.64%10.32%14.81%26.03%5.26%30.13%8.47%142.58%40.63%
Net Income towards Common Stockholders (QoQ) -48.20%8,449.44%15.67%200.81%-107.68%648.89%0.83%19.75%-8.29%31.95%10.91%-2.85%-58.98%88.50%-43.07%-128.72%837.93%3.52%-211.61%214.18%-14.78%20.32%-10.62%42.94%-10.75%12.05%13.37%-3.71%-85.19%579.06%8.71%-46.66%186.82%-24.11%10.68%5.34%-24.84%17.44%-28.22%79.31%-54.23%168.07%-101.88%1,466.67%-128.05%552.17%204.81%-34.07%-44.02%70.09%19.60%-5.04%-15.93%60.00%15.46%18.23%-32.29%43.42%14.39%-27.11%32.14%7.88%2.71%-8.33%
Net Margin Growth (1y) -288.00-125.00-460.00-12.00-324.00-3968.002,189.0092.00229.00-66.00-916.00-467.00-1168.00-2105.00712.00-22.00-2343.001,890.0022.00355.002,985.0065.00232.00-13.00580.0018.00-1521.0012.00-130.00-791.002,769.00314.00332.001,205.00-1318.00-374.00-1262.00-494.00-920.00481.00-1012.00-988.00-1020.00-1340.002,661.00935.001,187.00629.00-900.00-137.00380.00410.00310.00744.00211.00191.00241.00-704.00643.00128.00-54.00314.00
Net Margin Growth (3y) -209.00-221.00813.00-387.00-1263.00-6139.001,984.00-398.00-3282.00-281.00-183.00-134.00-526.00-150.00965.00319.001,222.001,973.00-1268.00353.003,435.00-708.001,480.00312.00782.00431.00-70.00-49.00-1060.00-80.00531.00421.00-1942.00-277.00-3258.00-1233.00387.00-547.00-752.00-230.00749.00-191.00548.00-301.002,071.001,542.001,778.001,229.00-349.00-97.001,233.00728.00497.00354.00
Net Margin Growth (5y) -698.00-3731.001,546.00-55.00-621.00-4183.002,237.00-56.00283.00-198.00-1472.00-136.00-76.00-923.002,213.00644.001,424.002,387.00183.00293.002,505.003.00-758.00419.00-1492.00-1050.00-2010.00-907.00589.00-133.00699.00-290.00-181.00521.00-1690.00-194.00-203.0060.00-161.00371.001,300.00-150.001,401.0017.002,258.001,152.00
Net Margin (QoQ) 45.001,822.00208.003,878.00-6368.002,270.00-104.00235.00-212.00172.0033.00-60.00-1062.00622.00-668.00-997.001,755.00-112.00-2988.003,235.00-114.00221.00-358.00316.0052.00-24.00235.00-246.00-1486.001,509.0093.00-907.002,074.00-946.00112.00-34.00-449.00-3.00-776.00734.00-875.001,398.00-2269.00758.00-907.001,079.001,732.00-969.00-654.00520.00203.00-206.00-137.00549.00103.00228.00-670.00529.00153.00-716.00676.0015.00-29.00-349.00
Operating Income Growth (1y) -47.48%11.83%20.79%28.60%46.05%7.57%57.30%56.50%33.57%34.43%18.99%9.53%-4.92%7.50%21.86%12.56%35.79%25.73%14.26%17.42%9.88%21.01%14.70%21.64%25.39%11.47%14.84%17.46%17.45%17.75%11.36%11.61%12.66%10.66%19.54%14.40%-3.31%35.02%32.70%26.50%-32.39%-49.19%-43.75%-33.45%56.29%71.47%44.44%31.98%34.00%19.81%29.67%33.65%30.72%33.54%33.39%24.75%19.28%10.16%23.76%14.30%11.24%23.12%
Operating Income Growth (3y) 1.87%29.70%31.25%30.14%22.87%15.84%31.63%24.49%19.92%22.03%18.33%13.12%12.37%17.82%16.89%17.15%23.22%19.26%14.60%18.82%17.40%16.68%13.62%16.83%18.38%13.25%15.20%14.46%8.56%20.72%20.88%17.33%-9.69%-8.77%-3.73%-1.25%0.72%5.57%2.54%3.57%12.30%1.44%1.75%5.49%39.89%39.99%35.69%30.07%27.84%20.80%28.88%23.98%20.15%21.90%
Operating Income Growth (5y) 5.44%23.01%25.78%23.85%22.58%18.79%24.48%22.48%18.90%19.64%16.89%15.64%15.88%16.51%15.35%16.08%19.88%17.19%14.91%16.46%12.00%18.87%18.40%18.20%1.64%-0.07%2.68%4.77%6.22%8.92%7.49%7.24%9.05%9.30%10.82%11.18%12.35%13.49%13.27%13.12%17.17%8.96%11.71%10.85%29.43%30.06%
Operating Income (QoQ) -49.19%15.18%8.20%38.93%-30.23%22.62%22.88%2.32%2.02%22.00%4.87%2.99%-9.70%12.30%-8.96%16.44%2.36%3.74%9.83%7.81%-6.98%6.60%2.78%18.73%-11.83%13.05%5.95%5.55%-9.17%15.63%5.94%5.83%-14.10%15.89%6.94%3.95%-7.20%10.90%-9.62%45.15%-8.79%5.71%-51.69%9.09%0.96%25.08%13.45%19.69%-14.95%14.29%15.19%7.01%-7.96%17.80%12.66%9.32%-8.06%10.17%7.73%0.96%3.29%1.75%4.84%11.74%
Operating Margin Growth (1y) -206.00-39.00-195.00-552.00-169.00-1781.00167.00464.00-253.00-14.00-106.00-16.00-409.00-325.00-37.00-470.00314.00216.00122.00446.00-116.00-162.00-167.00-228.00331.00121.00-40.00303.00181.00461.00269.00165.00135.00-114.0087.00-378.00-1680.00-349.00-427.0096.0017.00-1325.00-980.00-803.00872.001,523.00968.00619.00615.0062.00413.00447.00205.00377.00176.00152.0075.00-308.00456.0091.0080.00450.00
Operating Margin Growth (3y) -294.00-461.00-133.00-104.00-832.00-2120.0025.00-23.00-349.00-123.00-21.00-41.00-212.00-272.00-82.00-252.00528.00175.00-85.00521.00396.00420.0062.00240.00647.00468.00316.0090.00-1364.00-3.00-72.00-117.00-1528.00-1788.00-1320.00-1085.00-791.00-151.00-439.00-88.001,504.00261.00401.00263.001,691.001,962.001,556.001,218.00895.00131.001,045.00691.00360.00519.00
Operating Margin Growth (5y) -781.00-557.00-48.00-129.00-634.00-2067.00-20.00195.00-134.00-164.00-227.0034.00300.00310.00147.00215.00844.00521.00271.00308.00-1149.00-44.00-278.00-42.00-1016.00-1206.00-1091.00-617.00-475.00195.00-84.00-301.00-41.00-203.0060.00-19.0029.00288.00149.00511.001,784.00329.001,033.00507.001,846.002,104.00
Operating Margin (QoQ) 8.00124.00175.001,484.00-1979.00-233.00558.00-127.00-31.0064.00-159.00112.00-122.00153.00-552.00196.00167.00-281.00232.0098.0072.0044.00-331.0052.0068.00-17.00228.00-157.00-93.00325.00107.00122.00-285.00221.0077.00-127.00-84.00-243.00-1226.001,203.00-162.00280.00-1304.00-139.00183.00457.00370.00513.00-372.00108.00366.00-40.00-22.00142.00124.00132.00-223.00119.0047.00-251.00542.00-246.0035.00119.00
Profit After Tax Growth (1y) -52.39%6.32%-123.92%46.71%32.64%33.10%984.82%46.11%54.96%30.37%13.92%-16.69%-15.25%-4.37%16.12%33.00%-78.90%35.97%10.93%22.73%512.67%24.00%35.49%27.76%62.06%9.17%-8.17%9.89%5.73%19.06%164.80%29.64%28.00%25.31%-37.73%0.08%-33.30%51.24%55.61%59.90%-104.14%-76.50%-83.61%-67.49%5,383.33%153.66%228.00%89.52%-24.61%27.40%39.63%52.76%47.28%56.23%66.81%32.89%30.97%12.80%29.06%18.56%6.94%30.41%
Profit After Tax Growth (3y) 0.68%29.77%34.10%21.32%20.32%18.39%139.31%17.42%-34.80%19.24%13.64%10.79%3.10%17.26%20.40%27.76%27.96%22.55%11.34%19.89%118.96%17.25%48.80%22.10%29.93%17.66%14.83%12.55%-3.35%31.16%36.90%27.54%-26.73%-23.64%-45.84%-19.57%13.40%-3.40%-5.77%-0.50%18.13%-8.77%-9.11%-2.00%292.93%71.55%96.95%56.70%13.30%30.94%44.32%34.02%27.30%31.96%
Profit After Tax Growth (5y) 2.49%-17.13%25.44%23.86%17.63%22.85%81.31%20.48%22.44%18.07%12.80%13.81%13.43%15.95%33.52%24.33%23.18%22.39%17.88%17.46%55.06%25.02%26.13%23.84%-15.56%-10.36%-17.32%-5.82%14.56%6.10%6.65%5.03%7.07%7.55%-6.16%8.54%10.12%12.40%14.28%14.87%26.03%6.00%10.08%8.20%142.68%49.33%
Profit After Tax (QoQ) -48.20%23.69%15.67%15.07%-114.53%858.59%4.57%15.47%-3.40%25.26%10.91%-2.85%-15.59%-8.40%12.83%9.62%2.49%4.91%-82.10%606.28%-16.39%16.08%-10.62%42.94%-8.63%9.46%13.37%-3.71%-23.14%30.97%9.08%8.43%70.94%-35.88%7.70%6.15%-15.06%3.06%-28.22%140.69%-12.61%5.90%-101.86%1,466.67%-39.02%110.00%201.90%-34.38%-21.15%21.34%20.10%10.88%-13.58%32.75%15.79%17.61%-7.73%5.76%14.11%1.30%5.57%-2.84%2.92%23.53%
Property, Plant & Equipment (Net) Growth (1y) 1.10%-1.05%2.96%48.74%36.84%36.73%51.39%-0.12%28.33%26.34%14.55%16.50%0.61%16.76%20.97%25.60%18.96%5.44%1.50%-3.38%11.32%19.86%22.90%26.53%18.73%13.14%19.14%17.36%15.79%14.94%4.62%4.04%10.35%16.59%19.52%21.00%109.27%95.95%94.94%90.17%1.41%-0.21%-0.66%3.19%5.61%4.44%2.39%2.19%2.53%4.76%4.81%8.82%7.65%20.76%55.51%54.51%47.71%45.57%18.57%10.64%17.93%7.62%6.12%
Property, Plant & Equipment (Net) Growth (3y) 21.08%19.56%21.31%20.06%20.89%26.35%28.01%13.48%15.38%15.86%12.04%12.24%10.04%13.85%14.70%15.37%16.28%12.66%14.12%12.79%15.24%15.95%15.28%15.60%14.90%14.88%14.21%13.89%38.80%37.96%34.58%33.77%32.80%31.62%32.28%33.41%30.87%26.87%25.63%26.10%3.17%2.97%2.15%4.69%5.25%9.73%18.62%19.77%17.70%22.58%24.56%22.99%23.32%23.68%25.07%
Property, Plant & Equipment (Net) Growth (5y) 16.27%16.04%17.00%16.00%18.53%20.58%21.22%12.31%15.21%16.10%15.55%15.99%12.87%13.92%13.47%13.40%14.97%13.89%13.19%12.55%28.72%28.92%28.98%28.87%26.34%24.28%23.60%23.72%23.42%22.31%19.91%20.34%20.46%20.06%19.95%21.43%19.86%20.91%26.44%27.52%11.79%13.93%14.47%14.42%15.22%15.66%15.99%
Property, Plant & Equipment (Net) (QoQ) 1.29%-2.75%4.24%-1.53%-0.86%1.18%50.59%-9.41%-0.94%12.03%-0.65%16.39%-2.48%1.58%1.05%0.51%13.18%5.24%4.91%-4.79%0.31%1.32%-0.13%9.68%8.00%3.89%2.82%2.92%2.92%9.40%1.28%1.54%2.17%-0.43%0.72%7.70%7.95%2.07%1.97%86.28%1.08%1.54%-0.53%-0.66%-0.53%1.08%3.32%1.67%-1.65%-0.90%3.12%2.02%0.49%-0.86%7.06%0.93%12.73%27.67%6.37%-3.52%11.10%3.98%-0.74%2.84%1.38%2.53%
Return on Assets Growth (1y) -4.00-5.00-2.00-3.00-3.00-9.00-4.00-2.001.006.004.003.001.00-1.00-1.000.00-1.00-1.000.00-1.001.001.001.001.001.000.000.00-2.00-3.00-5.00-6.00-5.00-3.00-1.002.002.002.001.00-1.00-1.00-1.00-1.00-1.000.002.003.003.003.001.000.002.002.002.003.002.002.002.001.001.001.001.002.00
Return on Assets Growth (3y) -9.00-6.00-2.00-2.00-1.00-4.00-1.001.001.004.003.002.001.00-1.000.000.001.000.000.00-1.00-2.00-4.00-5.00-5.00-6.00-5.00-4.00-5.00-5.00-4.00-5.00-4.00-2.00-1.000.001.003.004.002.003.002.002.004.005.005.006.007.007.005.004.004.005.005.005.00
Return on Assets Growth (5y) -6.00-7.00-3.00-3.00-1.00-4.000.002.003.005.004.001.00-2.00-5.00-6.00-6.00-6.00-5.00-4.00-4.00-3.00-3.00-4.00-4.00-5.00-5.00-6.00-5.00-4.00-2.00-2.000.001.003.005.006.006.007.006.006.006.006.007.008.008.009.00
Return on Assets (QoQ) -1.000.00-2.003.00-3.00-2.00-1.00-3.001.001.002.001.000.000.000.000.000.000.00-1.000.000.000.001.000.000.000.000.00-1.000.00-1.00-2.00-2.00-1.000.000.000.002.000.000.000.00-1.000.000.000.000.001.002.001.000.001.000.000.001.000.000.001.001.000.000.000.001.001.000.000.00
Return on Capital Employed Growth (1y) -10.00-10.00-5.00-7.00-3.00-4.000.002.002.002.001.001.001.000.000.000.001.002.002.002.000.00-1.00-1.000.000.00-1.00-1.00-1.001.003.003.002.001.00-1.00-1.00-3.00-5.00-2.000.001.002.00-2.00-6.00-6.00-5.00-1.001.003.004.003.004.004.003.003.003.002.003.004.001.002.002.000.00
Return on Capital Employed Growth (3y) -14.00-12.00-4.00-3.00-1.00-2.001.003.003.004.003.002.002.000.001.001.001.000.000.001.000.001.001.001.001.001.001.00-2.00-3.000.001.00-1.00-2.00-5.00-8.00-9.00-7.00-5.00-5.00-2.001.001.00-1.001.002.006.008.0010.009.0011.007.009.008.007.00
Return on Capital Employed Growth (5y) -14.00-10.00-2.00-2.000.00-1.002.005.003.001.001.002.002.002.003.003.002.002.002.000.00-4.00-3.00-1.00-2.00-1.00-4.00-6.00-8.00-6.00-3.00-3.00-4.00-3.00-3.00-3.00-1.00-1.001.002.004.007.008.003.006.007.0010.00
Return on Capital Employed (QoQ) -3.000.00-3.001.00-3.00-2.001.000.001.001.000.001.000.000.00-1.000.000.000.001.001.000.000.00-1.000.000.001.00-1.00-1.001.001.000.001.000.000.00-1.00-1.000.00-2.00-3.002.002.00-1.00-1.00-3.00-2.00-1.001.001.001.001.001.001.001.001.000.001.001.001.000.003.00-3.002.000.001.00
Return on Equity Growth (1y) -41.00-26.00-15.002.0025.0027.0034.0018.00102.00-147.00-237.00-73.00-150.0089.00163.00-1.00-21.00-27.00-29.00-31.00-40.002.0031.0051.0077.0047.0024.0015.004.00-12.00-14.00-17.00-12.007.0010.0013.0011.003.00-1.00-11.00-21.00-22.00-23.00-8.002.00-3.00-7.00-21.00-39.00-27.00-14.00-16.0021.0024.0016.0024.0011.00
Return on Equity Growth (3y) 87.00-146.00-218.00-54.00-22.00-31.00-40.00-57.00-68.00-85.00-103.00-106.00-210.0065.00165.0018.0016.0022.0026.0035.0041.0037.0041.0050.0069.0042.0019.0012.002.00-2.00-5.00-15.00-23.00-12.00-14.00-7.00-9.00-23.00-31.00-41.00-58.00-52.00-44.00-46.00-16.00-6.00-6.00-14.00-7.00
Return on Equity Growth (5y) -84.00-84.00-84.00-86.00-83.00-56.00-38.00-37.00-32.00-36.00-49.00-40.00-130.0099.00175.0017.008.0018.0021.0031.0039.0047.0049.0051.0058.0023.00-4.00-8.00-17.00-27.00-35.00-45.00-60.00-42.00-35.00-45.00-27.00-26.00-29.00-34.00-27.00
Return on Equity (QoQ) -7.00-5.00-10.00-19.007.006.007.005.009.0013.00-9.0089.00-240.00-77.00155.0013.00-1.00-3.00-10.00-7.00-8.00-5.00-12.00-16.0035.0023.008.0010.005.000.000.00-1.00-11.00-2.00-3.003.008.001.000.001.000.00-3.00-10.00-9.000.00-3.004.001.00-5.00-7.00-10.00-16.007.005.00-12.0021.0010.00-3.00-4.008.00
Return on Invested Capital Growth (1y) -6.00-7.0026.007.00-1.00-28.00-31.00-6.002.0024.007.002.0015.00-90.00-76.0014.00-19.0063.0071.00-15.000.000.001.002.005.004.004.002.00-3.00-6.00-7.00-5.00-1.003.003.00-1.00-3.00-6.000.001.004.001.001.001.002.002.002.002.002.002.002.002.002.002.00
Return on Invested Capital Growth (3y) -5.00-11.001.003.0016.00-93.00-100.0010.00-2.00-2.002.001.00-4.00-26.00-4.002.00-14.0068.0075.00-10.002.00-1.00-2.000.001.001.000.00-3.00-7.00-9.00-5.00-3.000.001.000.00-1.00-2.000.003.005.007.005.006.006.006.006.00
Return on Invested Capital Growth (5y) -9.00-37.00-4.002.00-4.00-30.00-29.00-3.002.003.006.006.00-3.00-27.00-8.00-1.00-19.0065.0071.00-15.00-2.00-5.00-1.00-1.00-1.00-2.00-2.00-5.00-5.00-4.00-2.001.003.005.004.004.003.004.007.00
Return on Invested Capital (QoQ) 28.00-34.00-7.007.0027.00-1.00-25.00-2.000.00-4.000.006.0023.00-22.00-5.0020.00-82.00-8.0084.00-14.000.000.00-1.001.001.000.001.003.000.00-1.00-1.00-2.00-2.00-2.002.001.001.00-2.00-2.00-1.00-2.000.000.00-1.001.001.000.000.001.001.000.000.001.001.000.000.001.00
Return on Sales Growth (1y) -2.00-3.0018.0014.009.00-28.00-18.00-10.001.0017.0012.007.001.00-3.00-3.00-2.00-4.00-3.00-3.00-2.004.004.004.003.002.002.000.00-4.00-11.00-16.00-18.00-14.00-9.00-3.006.006.005.005.00-3.00-3.00-3.00-4.00-2.001.008.0013.0012.0011.003.00-1.004.003.006.007.004.004.003.002.002.001.001.002.00
Return on Sales Growth (3y) 2.007.0013.0011.0012.00-14.00-9.00-4.00-2.0011.007.003.001.00-3.00-2.00-1.002.003.002.00-3.00-4.00-10.00-14.00-15.00-17.00-17.00-12.00-12.00-14.00-14.00-15.00-11.00-6.00-2.001.004.0011.0014.008.0010.008.008.0014.0016.0017.0019.0020.0018.0012.007.009.008.0010.0011.00
Return on Sales Growth (5y) 7.004.007.007.0011.00-13.00-7.00-3.005.0017.0011.003.00-7.00-17.00-20.00-19.00-18.00-16.00-11.00-11.00-8.00-8.00-11.00-12.00-15.00-16.00-17.00-14.00-9.00-4.00-5.002.005.0010.0017.0019.0019.0020.0016.0017.0017.0017.0020.0021.0021.0023.00
Return on Sales (QoQ) 0.000.00-1.0025.00-5.00-4.00-6.00-12.005.004.005.004.000.00-1.00-1.00-1.000.000.00-4.001.000.001.003.000.001.000.001.000.00-1.00-5.00-5.00-5.00-3.000.000.001.005.000.000.000.00-3.000.000.00-1.000.002.007.005.00-1.002.00-2.001.004.001.001.001.001.000.001.000.001.000.000.001.00
Revenue Growth (1y) -44.95%12.80%-90.91%26.74%47.67%51.84%53.71%50.92%39.16%41.96%34.89%22.11%9.95%5.84%16.67%22.98%26.88%24.96%18.99%10.88%4.79%13.24%26.09%19.56%28.72%15.37%8.08%16.01%9.03%12.53%5.56%4.17%7.41%9.25%13.58%17.10%25.18%55.10%46.86%47.53%23.54%-32.81%-23.88%-24.37%-17.26%19.18%9.04%7.76%11.14%14.78%18.06%17.00%19.97%24.75%22.65%28.06%20.54%17.32%18.03%12.13%12.04%9.34%11.48%
Revenue Growth (3y) 4.20%34.47%-42.67%32.68%31.22%31.64%34.24%31.35%24.75%23.37%23.26%18.53%13.49%14.41%20.52%17.69%19.61%17.75%17.48%15.43%13.72%13.71%12.89%13.05%14.66%12.36%9.02%12.27%13.60%24.00%20.75%21.64%18.43%4.42%8.28%9.33%8.57%7.49%6.82%6.34%4.35%-2.77%-0.68%-1.57%3.33%19.50%16.44%17.32%17.14%18.87%19.56%18.88%17.45%16.96%17.30%
Revenue Growth (5y) 9.56%26.32%-23.52%26.07%24.61%26.41%29.41%24.61%21.23%19.66%20.61%18.22%15.45%14.22%14.84%14.52%14.92%14.95%14.22%13.41%14.61%20.03%19.13%20.08%18.44%8.13%7.69%9.57%8.43%8.83%7.88%7.96%8.84%9.26%10.32%10.50%11.28%12.20%12.03%12.49%10.44%6.11%7.24%6.49%8.30%16.96%15.75%
Revenue (QoQ) -49.28%1,192.66%-92.49%11.83%3.93%4.17%4.68%30.30%6.87%5.46%2.78%20.14%9.02%0.20%-6.96%8.18%4.95%10.46%-1.93%11.61%3.36%5.19%-8.62%5.47%11.69%17.12%-13.35%13.55%0.11%9.72%-6.99%6.72%3.33%2.92%-8.22%10.04%5.10%7.00%-5.37%17.62%30.22%1.31%-4.93%-1.50%-29.18%14.77%-5.54%7.76%2.01%5.01%-6.65%11.14%5.35%8.01%-7.48%13.96%9.55%6.19%-3.40%7.27%6.62%6.84%-8.23%7.18%4.05%8.94%
Share-based Compensation Growth (1y) 30.89%19.53%14.07%-33.10%-44.43%96.45%122.44%109.29%35.61%95.48%45.92%441.45%-62.57%-41.45%14.40%-79.46%157.68%38.06%-4.02%51.03%7.78%85.31%50.28%15.55%79.63%-6.19%-5.62%1.85%-11.53%10.91%4.36%18.37%72.34%61.97%72.56%133.44%4.12%44.44%-45.00%-31.25%47.83%88.46%90.91%59.09%-29.41%-24.49%114.29%34.29%0.00%-5.41%-6.67%14.89%45.71%42.86%-12.96%-50.98%-20.00%8.51%
Share-based Compensation Growth (3y) 24.89%11.61%63.62%29.49%84.66%31.00%54.85%32.53%9.36%16.47%17.01%18.88%1.30%14.42%18.17%-28.96%70.87%33.89%10.83%21.13%19.65%24.46%13.97%11.68%39.91%19.00%19.34%41.18%16.66%37.42%-0.32%23.85%38.43%63.98%21.91%36.68%2.80%27.15%31.04%13.67%1.43%10.42%56.30%34.89%1.34%41.90%10.33%-12.25%2.17%2.76%
Share-based Compensation Growth (5y) 26.60%9.11%28.77%18.98%14.33%41.89%39.88%32.36%20.42%22.39%17.84%14.60%10.56%9.28%10.20%-15.45%50.05%33.94%19.64%37.48%25.18%35.16%7.04%17.46%33.34%35.62%12.28%25.21%10.62%29.86%32.29%32.33%13.37%25.79%29.37%31.55%23.16%24.57%7.99%-0.78%34.27%18.31%
Share-based Compensation (QoQ) 67.96%101.72%53.38%18.31%27.40%104.39%-36.23%33.96%19.87%32.43%-8.08%0.00%344.79%-90.84%43.77%95.40%-20.13%14.84%-22.97%35.84%25.68%-18.05%32.44%10.17%-3.37%27.40%-30.83%10.84%4.28%10.67%-13.29%4.29%18.27%61.14%-18.51%11.11%60.00%-28.13%13.04%-57.69%100.00%54.55%44.12%-57.14%66.67%-31.43%54.17%21.62%4.44%-48.94%45.83%20.00%28.57%17.65%-21.67%92.00%6.25%
Shareholder's Equity Growth (1y) -27.61%37.23%36.76%48.77%49.16%50.50%50.30%-32.49%-31.11%-27.55%-127.60%-139.11%-118.33%-298.51%-362.60%-525.47%-955.65%26.55%33.28%34.17%27.48%30.86%37.25%-94.41%-111.97%-134.51%-352.99%-38.68%-13.27%-10.71%38.74%35.88%35.40%37.04%-59.51%-157.90%-181.88%-216.29%-37.59%13.44%16.27%25.05%26.66%29.43%17.67%4.98%-29.42%-26.73%-0.07%19.56%47.48%-5.56%-4.41%-5.18%-218.00%-78.14%-87.22%-98.73%-53.99%
Shareholder's Equity Growth (3y) 14.16%14.37%-36.93%-33.75%-29.83%-60.89%-57.66%-53.99%-49.37%-45.12%-41.81%-53.41%-50.42%-44.36%-24.65%-100.04%-153.18%-6.00%-23.78%-21.08%-20.31%-21.53%-20.31%-20.02%-15.75%-17.80%-64.20%-31.87%-27.29%-30.15%-10.37%-12.70%-15.10%-14.28%-17.19%-16.36%-24.79%-31.08%-9.30%8.18%11.64%16.95%20.71%1.90%4.89%7.02%-29.30%-33.57%-25.07%-18.91%-37.01%
Shareholder's Equity Growth (5y) -31.28%-33.13%-30.27%-29.32%-28.04%-25.39%-22.90%-32.69%-32.27%-30.00%-34.62%-44.69%-39.95%-35.79%-39.98%-48.07%-64.03%3.65%-13.13%-24.03%-25.96%-29.02%-30.75%-31.01%-29.63%-31.12%-34.90%-6.97%-7.29%-9.44%-5.00%-5.06%-4.67%-2.67%-1.81%-16.08%-15.22%-13.77%-16.88%-7.80%-6.16%-3.67%-19.54%
Shareholder's Equity (QoQ) 10.66%0.55%11.87%10.24%10.28%9.39%12.16%11.23%10.14%-50.87%14.45%16.98%-141.96%30.38%46.35%-1,166.83%2.22%5.87%9.46%11.85%11.18%7.13%0.25%15.97%19.39%-187.74%-8.76%7.03%-55.70%11.91%11.17%9.13%13.84%7.80%10.51%11.43%-118.28%-49.06%2.19%0.62%5.05%6.22%5.37%11.05%7.09%9.76%-10.40%-2.66%-26.55%11.63%12.83%17.48%17.38%-77.60%13.78%16.87%-149.80%0.51%9.38%11.76%-93.57%
Tax Rate Growth (1y) 63.00-93.00-124.00-9.0023.00-227.00-141.00-393.00419.0023.00-284.00223.00-300.00108.00178.00-1040.00-320.00-104.00-444.00605.00-27.00-1150.0022.00-1128.00-302.00-667.00-178.001,071.00-44.00-931.00-986.00-733.00561.001,192.00-464.00-146.00-1980.00-1448.001,508.00988.00423.00-93.00838.00-4.00155.00-187.00-220.00-127.00-152.00-192.00-137.0083.00-106.00-369.00
Tax Rate Growth (3y) -86.00-462.00-328.00-433.00-147.00-96.00-247.00-1209.00-200.0027.00-550.00-211.00-647.00-1145.00-245.00-1563.00-649.00-1920.00-601.00548.00-374.00-1087.00-1043.00-1079.0050.00-548.001,277.00-1241.00570.00-2350.0089.00927.00-606.00-49.00-666.001,297.00378.001,927.001,606.00293.00-472.00481.00-47.00-104.00-747.00
Tax Rate Growth (5y) -192.00-1279.00-324.00-700.00-581.00-1350.00-669.00-1733.00-530.00-1789.00-707.00-269.00-993.00-1354.00-1478.00-1426.00-1204.00-971.00754.00-1570.00-1246.00-2506.00-1544.00-1021.00150.00111.00-419.00-459.00101.00508.00681.00647.0012.00-180.00-663.00919.0022.001,884.00
Tax Rate (QoQ) -28.0038.00-184.00153.00-152.00-328.00100.00239.00-404.00484.00-296.00-67.00102.00-39.00111.003.00-1115.00681.00327.00-338.00-65.0049.00-795.00834.00-1216.00875.00-1160.001,322.0034.00-240.00-21.0013.00334.00235.00610.00-1643.00651.00-1598.001,357.00-1198.00792.00-6.00320.00-267.00-49.00152.00-22.00-301.0044.00126.00-61.00-245.00263.00-63.00-324.00
Total Debt Growth (1y) 30.48%30.53%30.58%79.73%77.69%77.42%77.14%-1.47%15.36%15.34%15.32%37.79%19.70%19.72%58.36%32.69%31.74%68.03%26.90%26.90%28.22%13.14%12.05%11.95%10.86%21.30%22.65%30.43%34.02%8.86%14.68%7.79%4.88%15.60%9.72%9.92%48.29%31.65%31.57%43.30%7.40%18.77%18.80%9.08%8.05%-0.15%-0.06%-1.05%-1.04%-1.02%-1.04%-0.06%5.33%-0.23%-0.23%10.15%7.05%10.44%25.74%13.88%11.13%13.62%20.07%
Total Debt Growth (3y) 38.81%38.75%38.69%34.63%34.88%34.81%47.90%21.68%22.08%32.39%32.33%32.39%26.45%31.54%31.07%23.53%23.26%32.12%20.37%22.83%23.97%14.32%16.38%16.32%15.93%15.14%15.56%15.61%27.74%18.33%18.30%19.30%18.65%21.82%19.70%19.77%19.83%16.01%16.03%15.65%4.72%5.49%5.52%2.56%4.04%-0.47%-0.44%2.89%3.72%2.93%7.48%7.82%7.81%7.78%14.63%
Total Debt Growth (5y) 33.36%39.97%39.91%32.66%32.89%36.03%35.69%20.68%20.93%26.07%26.07%27.64%24.61%24.62%25.93%21.52%21.36%23.75%17.02%17.03%24.26%17.85%17.87%19.91%19.94%19.00%19.26%19.29%19.32%14.46%14.47%12.88%12.30%12.31%11.15%11.19%12.40%9.05%9.05%11.23%5.30%5.28%8.07%6.24%6.02%4.35%8.30%
Total Debt (QoQ) -0.01%-0.01%30.46%0.03%0.03%0.03%79.57%-1.11%-0.12%-0.12%-0.12%15.79%-0.14%-0.14%19.34%0.59%-0.13%32.09%0.00%-0.14%27.38%-0.24%0.00%0.90%12.41%-1.20%-0.09%-0.09%22.99%-0.10%6.25%2.67%-0.10%5.24%-0.14%-0.11%10.12%-0.11%0.05%34.76%-2.24%-0.17%8.96%1.00%8.11%-0.15%0.05%0.04%-0.09%-0.06%-0.94%0.05%-0.07%-0.07%0.04%5.44%-5.34%-0.07%10.44%2.47%-2.34%13.77%0.02%0.00%-0.16%20.23%