Tidewater Growth Metrics (2009-2025) | TDW

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Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 13.81%13.64%13.64%3.26%8.36%7.03%3.23%4.58%2.62%16.20%18.21%19.52%17.22%4.98%5.21%-2.70%-2.81%-4.41%-7.89%-5.01%4.95%3.49%1.75%-3.69%-15.91%-19.65%-61.33%-59.22%-59.77%-58.07%-12.24%3.87%7.31%9.05%10.25%-13.58%-14.16%-21.01%-22.99%-20.79%-23.45%-18.64%-16.86%-12.42%-11.34%11.37%14.25%18.42%25.90%4.79%61.45%58.96%56.56%55.47%-1.18%0.59%-0.56%-0.74%3.99%
Assets Growth (3y) 8.17%12.22%11.51%8.88%9.24%9.29%8.69%6.74%5.35%5.25%4.63%3.38%6.14%1.27%-0.47%-3.80%-4.99%-7.37%-28.70%-28.01%-29.19%-29.62%-29.85%-25.84%-28.66%-28.38%-27.94%-28.47%-28.17%-28.78%-9.34%-10.74%-10.99%-11.18%-10.96%-15.68%-16.48%-10.55%-9.90%-6.34%-5.11%-1.71%15.32%18.13%20.45%21.97%22.16%23.72%25.15%17.38%18.39%
Assets Growth (5y) 7.59%7.24%6.09%3.59%5.86%5.25%3.77%2.16%0.63%-0.61%-14.73%-15.38%-16.56%-18.94%-19.66%-17.72%-18.02%-18.32%-18.91%-19.65%-20.03%-21.38%-21.76%-22.52%-24.92%-25.08%-24.86%-23.98%-24.12%-20.02%-6.68%-5.91%-4.67%-3.94%5.42%2.45%2.81%3.12%3.14%5.61%5.87%7.94%9.53%
Assets (QoQ) 0.91%3.16%9.54%-0.20%0.77%3.16%-0.47%4.74%-0.48%-0.50%0.83%2.77%12.69%1.22%1.95%0.79%0.92%1.45%-5.71%0.68%-0.74%-2.25%-2.76%11.23%-2.13%-3.89%-7.96%-2.89%-6.47%-53.75%-2.94%-4.18%-2.52%-3.20%14.89%-1.01%-0.94%-2.13%-9.95%-1.67%-8.85%-4.58%-7.37%-4.98%-3.13%-2.49%-2.43%-3.80%21.69%0.03%1.14%2.27%1.28%54.11%-0.42%0.73%0.57%-2.04%1.36%-0.42%0.40%2.63%
Capital Expenditures Growth (1y) 53.14%107.97%28.09%-27.92%-50.65%-65.88%21.14%-43.65%11.17%31.60%-3.61%89.55%102.03%-43.17%29.47%73.13%-74.51%38.61%-41.70%-32.82%132.23%-47.60%-87.18%-68.11%-91.82%-95.84%-42.31%-80.23%-78.53%-69.50%28.80%-79.93%24.82%85.81%-66.87%-21.41%-71.76%-88.00%151.24%-51.16%-59.10%18.95%-37.68%2.76%524.21%776.45%-22.60%603.91%113.18%-9.89%70.14%26.48%-27.77%0.18%-45.93%-6.18%-18.24%-10.33%
Capital Expenditures Growth (3y) -5.64%-2.26%14.36%-8.34%3.49%-36.57%14.77%22.75%-16.97%1.21%-10.06%30.15%6.14%-25.54%-54.10%-28.15%-63.55%-68.85%-64.94%-65.14%-65.57%-81.19%-54.34%-76.70%-2.48%-58.07%-8.75%37.85%-18.94%-33.57%-0.02%1.01%1.29%-10.66%-19.65%-26.66%-10.33%7.75%6.62%52.30%75.90%111.00%-6.37%109.15%112.62%99.26%-10.71%102.90%7.98%-6.81%
Capital Expenditures Growth (5y) -15.43%-5.96%2.45%-2.18%-8.09%-28.62%-35.35%-16.90%-35.83%-53.13%-44.26%-32.61%-53.82%-65.02%-40.94%-56.99%-41.37%-56.38%-32.10%-43.59%-47.63%-54.99%-55.44%-57.99%-5.04%-50.98%-38.53%-17.86%-3.56%-31.84%20.60%60.78%-12.90%38.84%-7.34%28.56%2.11%2.46%2.20%33.19%26.30%53.20%
Capital Expenditures (QoQ) 30.58%-23.99%61.74%-4.60%77.34%-53.19%-8.98%-34.69%22.62%66.21%-57.66%28.84%45.15%21.73%-16.74%37.31%-59.17%177.34%11.34%-79.78%122.04%16.65%28.31%-30.12%-49.90%-71.47%219.30%-82.07%-74.52%295.39%9.43%-80.53%-63.80%1,569.61%-82.95%-74.62%84.76%-12.14%-19.59%-39.78%-33.61%-62.67%1,583.36%-88.30%-44.40%8.57%781.99%-80.70%237.75%52.45%-22.11%75.51%2.29%-35.56%47.07%30.48%-41.58%-10.64%-20.62%126.42%-49.09%-1.99%
Cash & Equivalents Growth (1y) -60.98%-82.53%-8.48%10.15%-96.82%485.03%-38.86%30.52%6,048.07%-54.75%-71.23%-87.35%-73.06%-66.70%110.65%48.78%-17.53%173.02%-32.20%30.17%92.67%-29.04%-38.00%763.50%549.29%665.08%1,254.32%4.12%2.26%-31.85%-33.51%-37.36%-32.83%0.24%-13.94%-11.62%-19.54%-22.07%-41.29%-47.83%-38.76%-38.22%-31.31%-35.36%-42.04%-42.61%-0.60%3.32%-32.92%-9.73%10.17%21.22%94.66%139.16%67.14%70.06%84.45%2.10%18.39%21.70%16.94%52.48%
Cash & Equivalents Growth (3y) -8.58%-22.67%-45.60%-43.34%-19.20%-4.12%-28.17%-37.37%139.05%-25.63%-25.66%-37.43%-24.63%-13.59%-3.97%155.72%117.69%145.64%78.56%127.04%133.88%54.67%77.40%77.92%64.60%73.55%97.89%-16.78%-17.94%-18.95%-30.48%-33.90%-30.83%-21.56%-29.73%-33.21%-34.15%-34.87%-26.27%-29.64%-38.02%-31.60%-9.06%-6.80%-8.87%7.41%22.32%28.66%34.05%30.14%29.67%35.88%61.33%54.99%
Cash & Equivalents Growth (5y) -29.86%-15.91%-25.47%-18.84%-3.47%11.30%-31.06%22.52%179.60%17.43%28.10%17.11%23.23%27.46%51.47%61.26%47.94%58.89%26.64%45.31%47.21%23.65%23.05%21.03%17.05%20.27%25.59%-27.94%-27.80%-28.35%-25.51%-28.05%-33.64%-24.21%-17.59%-17.89%-17.91%-9.82%-5.89%-6.41%-3.09%-4.81%8.28%10.87%10.30%14.04%
Cash & Equivalents (QoQ) -6.11%13.84%-33.72%-44.92%-57.96%496.37%-20.23%-98.41%7,622.62%-37.67%70.28%-24.99%-43.17%-60.37%-25.13%59.76%-29.75%150.68%-47.12%-11.44%132.58%-37.75%1.52%31.08%-14.34%-45.61%1,314.00%-1.44%0.94%-3.72%8.71%-3.20%-32.73%-6.07%2.42%3.80%0.39%-19.37%5.18%-5.50%-2.76%-39.25%-6.55%10.93%-1.90%-32.46%-12.06%-0.53%-2.85%16.97%-8.59%-35.42%30.73%42.76%0.58%3.70%60.61%-0.23%2.34%12.48%-11.10%15.70%5.20%8.08%15.92%
Cash from Investing Activities Growth (1y) -2,217.33%-161.45%-31.23%23.87%47.98%72.34%-28.91%51.36%-15.02%-61.19%6.43%-116.98%-290.24%106.56%101.04%-23.69%91.96%-1,066.05%-1,919.08%10.62%-178.35%51.51%53.60%76.51%108.18%96.03%251.65%78.33%-17.75%423.23%35.48%232.66%166.92%-16.38%-100.51%7.16%90.54%1,976.88%-996.15%39.75%82.25%-63.20%-84.62%-75.89%-262.47%-24.63%102.60%-224.36%79.71%-21,730.48%-1,614.63%151.82%43.52%99.31%332.77%-484.62%163.01%5.70%
Cash from Investing Activities Growth (3y) -144.79%-5.25%-16.54%7.04%-32.66%26.60%26.25%-9.29%28.81%-0.73%43.94%-33.86%4.43%32.51%55.63%36.20%26.38%-29.78%133.92%64.30%29.81%27.28%43.47%27.39%95.60%30.85%-0.08%26.25%-26.38%47.19%32.21%32.57%-29.05%7.79%-28.12%-28.79%-96.97%93.14%36.18%-34.24%-37.52%-295.76%10.11%-46.24%-29.79%-46.29%42.86%-64.84%27.49%-50.59%
Cash from Investing Activities Growth (5y) -42.97%5.86%21.50%2.34%12.18%32.79%36.24%22.81%15.80%54.43%16.26%34.33%15.54%15.32%16.86%15.71%115.33%15.44%17.37%62.20%58.06%15.56%16.60%18.11%21.05%18.74%28.21%36.68%-18.87%19.14%-54.64%-8.37%-62.76%-18.89%-15.33%-25.29%-21.49%-50.85%83.01%-23.17%-26.54%-19.06%
Cash from Investing Activities (QoQ) -1,731.32%13.56%-61.58%7.08%-101.44%56.61%6.26%36.51%-7.13%-102.17%64.63%-50.16%-50.13%-17.36%17.99%-170.06%102.53%-81.49%-9,900.83%82.45%-203.55%65.15%-381.54%45.35%47.12%66.65%-143.76%119.03%-125.64%1,375.19%-134.84%172.19%0.78%434.48%-65.89%-89.31%-21.07%-110.31%41.35%2,344.55%40.34%1.60%-134.25%386.17%83.02%-79.49%-271.86%137.38%-1,333.14%109.51%-94.08%-1,889.63%-101.23%-10,041.35%99.59%161.23%-319.33%-24.55%239.16%-201.18%135.93%-286.39%
Cash from Operations Growth (1y) -25.08%6.55%-51.91%59.65%-49.73%-39.70%9.01%40.22%160.50%27.22%-48.31%-51.77%-94.80%-91.92%64.60%11.46%760.78%2,376.24%50.45%139.03%199.55%-53.87%-69.53%-25.48%-111.76%-85.53%-244.45%13.21%-114.28%-272.89%10.52%-108.53%48.55%47.24%128.88%-771.87%183.70%191.54%-58.72%120.77%-67.00%-117.08%218.26%-303.36%-545.33%1,224.97%553.50%210.07%145.09%24.28%4.17%328.05%707.36%40.31%93.55%56.99%8.63%11.67%
Cash from Operations Growth (3y) -0.64%-6.50%-35.29%2.59%-59.15%-60.43%-2.48%-8.99%5.28%36.52%8.58%8.71%10.30%-2.65%-8.96%25.68%-71.37%18.23%-38.59%26.34%-40.19%-28.37%-33.77%-27.49%-38.64%-27.05%-17.23%-52.57%28.72%-33.74%38.02%41.30%27.27%43.50%33.50%-54.42%-7.14%55.49%104.76%35.08%-12.82%33.67%178.78%112.39%153.09%178.57%136.19%111.02%81.25%24.87%
Cash from Operations Growth (5y) -15.16%10.33%-7.67%23.53%11.93%-6.68%-15.72%6.07%-19.25%-29.86%-20.72%1.62%-18.52%-17.41%-24.37%-16.99%-18.18%-15.89%-20.76%-16.04%-43.32%-18.44%-30.81%-27.13%-39.77%-37.92%19.58%-17.53%16.81%-16.71%1.55%29.05%26.78%32.85%35.59%80.85%45.30%38.34%76.87%38.65%42.18%30.20%
Cash from Operations (QoQ) 34.09%42.47%-78.51%82.47%90.71%-35.70%-28.65%-42.55%128.77%16.24%-8.22%6.74%11.72%-52.77%-14.38%-88.48%73.38%862.63%-42.02%-11.05%398.77%-41.51%-7.88%11.48%-23.20%-61.37%125.32%-117.59%194.48%-485.66%276.58%-133.30%23.77%-99.60%83.17%82.74%-456.41%9.02%133.05%-621.21%153.41%-0.50%-85.10%162.20%-15.13%-151.52%377.63%-267.54%-85.85%230.13%61.28%-71.78%-23.86%258.68%35.18%15.95%43.60%-37.67%86.48%-5.95%-0.63%-35.92%
Dividends Paid - Common Growth (1y) 0.01%-0.67%-0.63%-0.46%0.28%1.05%-0.02%-3.28%-2.65%-3.32%-3.41%-3.69%-1.50%-0.72%0.48%3.72%0.68%0.51%-4.06%-5.01%-5.84%-5.82%-1.34%-99.92%
Dividends Paid - Common Growth (3y) -0.80%-1.00%-1.36%-2.49%-1.30%-1.01%-1.00%-1.14%-1.17%-1.19%-2.35%-1.73%-2.26%-2.05%-1.66%-90.59%
Dividends Paid - Common Growth (5y) -0.65%-0.64%-1.54%-1.79%-1.84%-1.69%-1.69%-76.13%
Dividends Paid - Common (QoQ) -0.04%0.00%0.23%-0.19%-0.72%0.05%0.40%0.56%0.05%-1.02%-2.87%1.21%-0.64%-1.11%-3.15%3.51%0.14%0.09%-0.03%0.47%-0.02%-4.47%-1.02%-0.41%0.01%0.08%-99.92%
Dividends payables Growth (1y) 231.91%179.22%161.76%114.08%114.10%85.12%79.78%34.87%
Dividends payables (QoQ) 63.83%32.47%39.22%9.86%37.82%24.19%13.86%9.87%19.16%20.60%-14.58%
EBITDA Margin Growth (1y) 3.00-1430.00-753.00-786.00-489.00-1225.00-54.00635.00445.002,052.00-190.00181.00-381.00247.00-763.00-124.00412.0050.00-6072.00-870.00-1249.00-2780.005,080.00-3862.00-4401.00-10160.00-21783.00-1242.00-13904.0010,030.0020,482.002,981.0017,829.00-1751.00-4625.00545.00-336.00646.002,144.00-805.00-11156.00-1029.001,453.00-1557.009,264.00578.00193.002,458.002,354.003,328.003,269.001,960.001,699.00866.001,382.001,281.00491.00195.00273.00-299.0067.00-218.00
EBITDA Margin Growth (3y) -40.00-604.00-997.0030.00-424.001,074.00-1007.00693.00476.002,350.00-7025.00-812.00-1218.00-2483.00-1755.00-4855.00-5238.00-12890.00-22775.00-5974.00-19554.00-2909.003,779.00-2123.00-476.00-1880.00-5926.002,284.003,589.008,926.0018,001.002,721.006,337.00-2133.00-1027.00-1817.00-2228.00195.003,791.0096.00462.002,877.004,915.002,861.0013,317.004,772.004,844.005,700.004,544.004,389.004,925.002,942.002,258.00843.00
EBITDA Margin Growth (5y) -10.00-306.00-7832.00-964.00-1262.00-1656.00-1998.00-4039.00-5174.00-10590.00-23727.00-5916.00-19523.00-2612.00-3056.00-3117.00-1313.00-4610.00-6918.00-2448.00-2061.00-4014.001,298.00-2383.00-11967.00-2263.00-2329.00-78.001,697.008,475.0019,647.003,622.0017,955.001,772.002,434.002,601.001,825.004,389.008,442.003,338.002,652.003,938.006,571.003,843.0013,875.004,748.00
EBITDA Margin (QoQ) 716.00-116.00-567.00-30.00-717.00561.00-600.00268.00-1454.001,732.0089.0078.00153.00-510.00460.00-484.00781.00-1520.001,099.0051.00420.00-7642.006,301.00-328.00-1111.00218.00-2641.00-867.00-6870.00-11405.0017,900.00-13529.0017,064.00-954.00399.001,320.00-2516.00-3828.005,570.00438.00-1534.00-2330.002,620.00-9912.008,593.00152.00-390.00909.00-93.00-233.001,875.00804.00881.00-291.00566.00543.0049.00224.00465.00-247.00-248.00303.00-108.00119.00-533.00
EBIT Growth (1y) -19.46%-62.66%-35.93%-46.11%-30.50%-120.38%-3.31%88.74%57.30%1,143.55%-0.53%26.28%-12.25%33.86%-50.00%4.25%52.00%10.65%-1,142.46%-57.96%-78.65%-120.83%95.60%-320.35%-569.41%-780.44%-2,953.55%-22.58%-210.54%96.28%93.70%82.41%99.93%-333.86%-287.36%21.11%-3,038.57%10.11%28.59%-92.65%-2,579.68%-11.64%49.34%-41.91%82.88%14.35%-6.49%72.21%109.13%188.39%148.60%435.14%2,016.68%192.10%380.98%234.29%100.60%25.63%28.98%-8.37%3.58%-10.43%
EBIT Growth (3y) -4.15%-7.40%-14.90%8.70%-1.38%41.73%-21.65%35.44%28.02%159.41%-92.96%-17.90%-34.21%-32.16%-30.64%-43.67%-52.16%-59.12%-152.04%-46.37%-72.26%-27.41%56.08%-35.27%-26.20%-12.45%-95.35%44.60%59.50%47.44%44.14%35.58%16.93%-63.29%-11.90%-29.20%-424.14%4.92%27.24%8.75%34.23%41.70%31.27%49.21%32.59%61.49%64.96%72.29%80.45%73.73%71.17%130.62%252.98%48.69%
EBIT Growth (5y) 3.27%3.30%-39.12%-10.86%-20.82%-21.58%-17.30%-33.88%-32.62%-95.20%-55.08%-28.44%-43.81%-16.01%-19.55%-17.17%-14.91%-18.41%-40.22%-16.63%-15.62%-17.78%25.19%-22.17%-59.61%-7.37%-21.94%14.20%21.15%32.63%37.68%36.23%14.97%39.57%22.20%32.01%208.67%33.37%23.73%60.08%81.65%38.53%29.39%43.33%21.86%35.03%
EBIT Margin Growth (1y) 3.00-1430.00-753.00-786.00-489.00-1225.00-54.00635.00445.002,052.00-190.00181.00-381.00247.00-763.00-124.00412.0050.00-6072.00-870.00-1249.00-2780.005,080.00-3862.00-4401.00-10160.00-21783.00-1242.00-13904.0010,030.0020,482.002,981.0017,829.00-1751.00-4625.00545.00-336.00646.002,144.00-805.00-11156.00-1029.001,453.00-1557.009,264.00578.00193.002,458.002,354.003,328.003,269.001,960.001,699.00866.001,382.001,281.00491.00195.00273.00-299.0067.00-218.00
EBIT Margin Growth (3y) -40.00-604.00-997.0030.00-424.001,074.00-1007.00693.00476.002,350.00-7025.00-812.00-1218.00-2483.00-1755.00-4855.00-5238.00-12890.00-22775.00-5974.00-19554.00-2909.003,779.00-2123.00-476.00-1880.00-5926.002,284.003,589.008,926.0018,001.002,721.006,337.00-2133.00-1027.00-1817.00-2228.00195.003,791.0096.00462.002,877.004,915.002,861.0013,317.004,772.004,844.005,700.004,544.004,389.004,925.002,942.002,258.00843.00
EBIT Margin Growth (5y) -10.00-306.00-7832.00-964.00-1262.00-1656.00-1998.00-4039.00-5174.00-10590.00-23727.00-5916.00-19523.00-2612.00-3056.00-3117.00-1313.00-4610.00-6918.00-2448.00-2061.00-4014.001,298.00-2383.00-11967.00-2263.00-2329.00-78.001,697.008,475.0019,647.003,622.0017,955.001,772.002,434.002,601.001,825.004,389.008,442.003,338.002,652.003,938.006,571.003,843.0013,875.004,748.00
EBIT Margin (QoQ) 716.00-116.00-567.00-30.00-717.00561.00-600.00268.00-1454.001,732.0089.0078.00153.00-510.00460.00-484.00781.00-1520.001,099.0051.00420.00-7642.006,301.00-328.00-1111.00218.00-2641.00-867.00-6870.00-11405.0017,900.00-13529.0017,064.00-954.00399.001,320.00-2516.00-3828.005,570.00438.00-1534.00-2330.002,620.00-9912.008,593.00152.00-390.00909.00-93.00-233.001,875.00804.00881.00-291.00566.00543.0049.00224.00465.00-247.00-248.00303.00-108.00119.00-533.00
EBIT (QoQ) 28.15%-7.68%-31.42%-0.74%-40.59%58.42%-42.31%28.02%-117.42%851.52%12.60%6.69%15.58%-28.36%42.95%-25.86%76.32%-73.24%198.04%8.09%28.36%-352.09%112.02%-45.12%-225.23%46.72%-501.80%-16.91%-134.89%-84.77%75.84%-196.18%97.18%-212.88%32.60%98.85%-17,818.57%-179.35%86.27%54.32%-413.22%-121.89%62.96%-535.33%78.62%-0.68%-3.76%23.35%-6.97%-25.17%72.92%125.17%935.87%-31.18%86.76%58.97%42.95%13.33%29.80%-4.60%-10.47%16.34%-7.78%7.83%-22.58%
EBT Growth (1y) -21.33%-60.76%-37.42%-7.16%-34.74%-114.76%-15.89%51.46%35.55%1,361.18%0.44%-28.88%-8.44%26.83%-66.90%-13.81%45.24%17.26%-1,884.54%-70.25%-108.48%-139.82%89.02%-610.35%-1,635.64%-433.73%-1,134.07%-9.60%-519.18%93.81%87.76%58.12%98.97%-177.36%-124.93%56.72%-85.91%3.91%28.15%-53.31%-978.15%-11.81%42.82%-41.46%78.12%20.57%-21.30%78.96%22.12%144.13%28.20%423.08%280.55%209.08%382.08%162.50%74.05%69.13%2.67%14.40%35.43%-64.85%
EBT Growth (3y) -11.38%-9.94%-19.14%0.00%-6.79%33.15%-34.61%-2.44%21.70%174.82%-99.44%-43.29%-28.32%-37.37%-38.36%-49.01%-60.55%-65.00%-196.97%-54.16%-123.18%-28.70%45.05%-63.15%-3.36%2.85%-50.35%41.65%50.91%45.14%41.73%34.74%40.95%-43.90%2.60%2.09%-63.70%5.15%20.72%23.01%-22.48%33.74%20.73%43.61%32.15%45.55%64.57%55.84%64.45%62.70%59.78%127.03%84.26%22.48%
EBT Growth (5y) -1.54%1.67%-38.65%-23.83%-15.99%-25.41%-20.57%-27.80%-36.01%-108.99%-58.63%-24.74%-69.82%-17.04%-24.41%-21.06%-16.39%-19.41%-54.00%-18.14%-16.80%-18.64%23.14%-28.87%-85.78%0.30%-6.90%15.50%22.53%31.89%32.78%39.25%48.83%24.94%4.25%21.41%52.20%25.91%24.65%42.47%50.71%32.27%28.05%37.35%22.20%21.47%
EBT Margin Growth (1y) -41.00-1443.00-841.00-113.00-609.00-1282.00-261.00715.00216.001,939.00-160.00-1078.00-283.00133.00-870.00-418.00306.00162.00-6043.00-924.00-1651.00-3259.004,591.00-4693.00-4881.00-10911.00-22078.00-1080.00-40492.0010,659.0019,678.001,401.0045,023.00-1564.00-3974.002,637.00-285.00616.002,494.00-771.00-9751.00-1316.001,301.00-1978.007,920.00954.00-219.003,347.001,500.003,349.002,329.001,847.002,670.00576.004,333.00682.00159.00567.00-274.00190.00589.00-1123.00
EBT Margin Growth (3y) -434.00-786.00-1261.00-476.00-677.00791.00-1291.00-780.00238.002,234.00-7073.00-2419.00-1628.00-2965.00-2322.00-6034.00-6226.00-14009.00-23530.00-6697.00-47024.00-3511.002,191.00-4372.00-350.00-1816.00-6373.002,958.004,245.009,711.0018,199.003,267.0034,987.00-2264.00-179.00-111.00-2116.00253.003,576.00598.00-330.002,987.003,411.003,216.0012,091.004,879.006,443.005,876.004,330.004,492.006,388.002,719.003,418.0019.00
EBT Margin Growth (5y) -412.00-491.00-8174.00-1817.00-2022.00-2307.00-2743.00-6396.00-6293.00-11937.00-24560.00-8192.00-47001.00-3216.00-4721.00-5714.00-1695.00-4913.00-7825.00-2658.00-2286.00-4459.00712.00-2506.00-10386.00-2516.00-2578.00210.002,415.009,349.0019,280.004,637.0044,408.002,038.001,931.005,083.002,055.004,178.0010,238.003,128.002,499.004,129.007,470.004,088.0012,839.004,322.00
EBT Margin (QoQ) 649.00-80.00-184.00-425.00-754.00522.00543.00-920.00-1427.001,543.001,519.00-1420.00297.00-556.00602.00-626.00713.00-1559.001,054.0098.00569.00-7764.006,173.00-629.00-1039.0086.00-3111.00-817.00-7070.00-11080.0017,887.00-40230.0044,082.00-2061.00-391.003,393.00-2505.00-4471.006,221.00470.00-1604.00-2593.002,956.00-8510.006,831.0025.00-323.001,388.00-136.00-1148.003,243.00-458.001,713.00-2169.002,761.00365.00-382.001,589.00-890.00-158.0026.00748.00-426.00241.00-1686.00
EBT (QoQ) 21.34%-6.11%-16.02%-17.78%-39.47%49.72%24.59%-42.21%-113.69%953.30%124.36%-48.28%27.37%-32.05%58.88%-33.42%76.44%-82.26%313.65%12.20%42.44%-369.93%106.90%-132.00%-568.67%25.54%-220.35%-8.82%-105.62%-72.16%71.55%-514.76%97.94%-240.26%2.67%84.92%-455.34%-175.94%81.27%35.23%-187.03%-106.34%60.04%-355.51%70.23%-5.53%1.14%29.53%-8.04%-61.15%82.85%-160.81%161.22%-362.20%177.17%45.75%4.81%139.29%-28.19%-3.36%1.85%45.26%-19.98%14.40%-73.57%
Enterprise Value Growth (1y) 60.98%82.53%8.48%-10.15%96.82%-485.03%38.86%-30.52%-6,048.07%54.75%71.23%87.35%73.06%66.70%-110.65%-34.02%27.42%-159.11%37.50%-46.62%-105.93%30.28%31.12%-753.57%-592.63%-722.01%-1,231.33%-1.89%-0.01%31.96%31.04%36.11%30.96%-1.63%12.06%10.49%17.71%22.95%43.92%45.78%35.81%31.43%32.18%34.87%38.42%38.92%0.71%-0.61%41.41%20.77%-10.41%-20.71%-96.01%-135.27%-67.59%-70.04%-85.88%-3.36%-18.99%-21.15%-15.93%-48.56%
Enterprise Value Growth (3y) 8.58%22.67%45.60%43.34%19.20%4.12%28.17%39.52%-129.08%26.91%27.65%37.12%26.16%15.58%3.21%-155.98%-117.94%-145.80%-78.96%-133.63%-142.52%-57.40%-84.92%-77.12%-68.48%-78.46%-100.61%16.48%17.17%18.93%30.20%32.32%28.55%18.72%30.59%31.88%31.23%31.41%27.72%29.17%38.59%30.77%9.41%7.52%10.91%-4.42%-22.48%-27.35%-28.76%-24.43%-30.10%-35.48%-61.65%-53.44%
Enterprise Value Growth (5y) 31.63%16.78%26.67%18.60%4.65%-9.75%30.73%-22.60%-179.79%-17.48%-28.28%-16.67%-22.77%-27.47%-52.78%-61.30%-48.19%-59.33%-28.29%-48.79%-51.97%-25.02%-25.54%-21.94%-20.36%-24.60%-25.15%27.11%25.82%25.92%25.53%27.29%33.34%23.63%18.18%17.43%17.88%9.67%6.92%6.12%3.34%4.20%-8.20%-10.26%-8.79%-11.82%
Enterprise Value (QoQ) 6.11%-13.84%33.72%44.92%57.96%-496.37%20.23%98.41%-7,622.62%37.67%-70.28%24.99%43.17%60.37%25.13%-59.76%29.75%-150.68%52.37%13.49%-150.82%39.53%-11.74%-21.51%15.08%40.27%-1,284.78%1.40%-0.79%3.25%-5.98%3.22%31.43%1.95%1.81%-4.58%-0.94%15.16%0.05%3.85%5.49%38.25%3.38%-13.84%-0.96%38.93%7.20%-7.63%-0.14%0.72%5.97%37.32%-35.41%-38.36%-2.80%-1.77%-62.53%1.44%-4.30%-11.25%9.62%-13.46%-6.19%-6.46%-15.82%
EPS (Basic) Growth (1y) -10.34%-80.10%-42.74%-38.21%-38.46%-126.32%0.00%30.96%35.42%940.00%-8.96%-21.42%-6.15%30.95%-59.02%25.09%44.26%11.82%-1,424.00%-121.59%-136.36%-175.61%87.31%-815.79%-490.63%-307.53%-1,401.24%-6.19%-488.89%78.63%83.82%9.62%96.05%-43.21%-233.23%65.27%4.55%0.86%55.28%20.69%-552.38%18.26%53.29%-89.13%73.72%31.91%-29.58%66.67%16.91%118.75%129.35%172.41%173.55%316.67%166.67%328.57%118.18%76.00%75.65%-7.78%53.13%-102.27%
EPS (Basic) Growth (3y) -9.26%-23.95%-19.52%-14.01%-7.87%42.52%-28.01%8.79%22.39%142.72%-90.75%-30.30%-35.58%-45.92%-39.05%-64.77%-72.11%-75.93%-200.82%-60.05%-144.68%-38.53%32.46%-106.37%-11.20%-7.64%-100.77%30.66%39.43%32.80%37.76%37.09%37.33%-5.09%11.38%19.54%-17.84%17.98%35.31%20.63%-12.51%28.15%29.62%34.93%29.28%36.30%44.45%44.78%49.38%50.00%50.00%69.41%64.57%-29.40%
EPS (Basic) Growth (5y) 0.23%-8.43%-37.02%-16.78%-19.24%-34.78%-21.31%-35.37%-42.80%-106.88%-62.73%-32.37%-80.43%-24.28%-29.71%-34.33%-22.17%-25.02%-73.22%-21.60%-19.89%-24.03%14.41%-19.34%-53.65%-0.21%-11.07%12.94%17.55%29.93%31.95%30.95%44.27%16.52%17.76%16.28%24.57%19.44%17.21%28.85%33.78%22.56%23.15%30.63%20.46%53.70%
EPS (Basic) (QoQ) 119.54%-38.74%-5.45%-29.49%-51.28%76.32%2.02%-29.78%-120.83%770.00%33.61%-27.39%29.23%-27.38%15.33%-13.29%80.33%-77.27%252.00%0.00%39.77%-369.11%94.26%-68.42%-190.63%54.84%-314.29%-8.62%-100.53%-66.36%70.70%-502.38%92.72%-25.93%-63.73%73.65%-163.64%-193.01%82.94%27.59%-173.81%-32.17%69.74%-495.65%65.69%24.47%-22.54%17.24%11.11%-43.75%68.48%-106.28%120.06%125.00%-22.22%109.52%13.64%44.00%25.00%6.67%-8.33%43.72%-34.37%77.11%-101.36%
EPS (Weighted Average and Diluted) Growth (1y) -10.47%-80.00%-42.24%-38.24%-37.66%-126.32%0.00%30.97%35.42%930.00%-8.96%-21.30%-6.15%31.33%-59.02%25.55%44.26%11.93%-1,424.00%-121.59%-136.36%-176.23%87.31%-815.79%-490.63%-307.53%-1,401.24%-6.19%-488.89%78.63%83.82%9.62%96.05%-43.21%-233.23%65.27%4.55%0.86%55.28%20.69%-552.38%18.26%53.29%-89.13%73.72%31.91%-29.58%66.67%16.91%115.63%129.35%172.41%171.88%390.00%162.96%323.81%118.60%77.55%76.05%-6.74%55.32%-102.30%
EPS (Weighted Average and Diluted) Growth (3y) -8.91%-24.12%-19.28%-13.98%-7.47%42.08%-28.01%8.97%22.39%142.16%-90.75%-30.32%-35.58%-46.13%-39.05%-64.88%-72.11%-76.27%-200.82%-60.05%-144.68%-38.62%32.46%-106.37%-11.20%-7.64%-100.77%30.66%39.43%32.80%37.76%37.09%37.33%-5.09%11.38%19.54%-17.84%17.98%35.31%20.63%-12.51%27.79%29.62%34.93%29.20%36.10%44.22%44.59%48.96%49.77%49.76%69.41%64.37%-30.06%
EPS (Weighted Average and Diluted) Growth (5y) 0.46%-8.48%-37.15%-16.79%-19.29%-34.78%-21.31%-35.45%-42.80%-106.88%-62.73%-32.44%-80.43%-24.37%-29.71%-34.38%-22.17%-25.10%-73.22%-21.60%-19.89%-24.09%14.41%-19.34%-53.65%-0.21%-11.07%12.94%17.55%29.93%31.95%30.95%44.27%16.25%17.76%16.28%24.38%19.36%17.17%28.73%33.49%22.48%23.06%30.63%20.43%53.70%
EPS (Weighted Average and Diluted) (QoQ) 120.93%-38.95%-5.08%-30.07%-50.65%76.32%1.50%-29.42%-120.83%770.00%32.93%-27.02%27.69%-26.51%14.90%-12.97%78.69%-77.06%252.00%0.00%38.64%-371.31%94.26%-68.42%-190.63%54.84%-314.29%-8.62%-100.53%-66.36%70.70%-502.38%92.72%-25.93%-63.73%73.65%-163.64%-193.01%82.94%27.59%-173.81%-32.17%69.74%-495.65%65.69%24.47%-22.54%17.24%11.11%-43.75%68.48%-106.28%116.72%170.00%-22.22%104.76%13.95%44.90%25.35%5.62%-7.45%43.67%-33.60%75.90%-101.37%
FCF Margin Growth (1y) -2701.00-4727.00-3433.002,197.001,673.004,619.00-694.002,541.001,410.00-143.00-618.00-2679.00-4291.00-438.0036.00-1897.004,343.003,222.002,872.002,897.00235.00-743.00989.002,590.00-1104.00-330.00-4319.002,774.00-1070.00-3059.00-679.00-4682.001,572.00324.002,875.00-2062.003,131.003,378.00-977.003,117.00-812.00-1970.00929.00-1757.00-2041.001,485.002,110.001,430.001,617.00-159.00-880.001,150.002,088.00296.001,234.00906.00219.00182.00
FCF Margin Growth (3y) 382.00-251.00-4745.002,060.00-1208.004,038.00-1276.00-2035.001,463.002,642.002,290.00-1679.00287.002,041.003,897.003,589.003,474.002,149.00-458.008,261.00-1940.00-4132.00-4009.00682.00-3427.00-1584.00-753.00-2339.003,768.00-6420.003,449.004,098.003,470.001,379.002,827.00-702.00277.002,893.002,062.002,790.00-1236.00-645.002,158.00823.001,665.001,621.002,464.003,486.003,925.00319.00
FCF Margin Growth (5y) 435.002,533.00-1838.003,059.003,370.006,517.002,585.003,452.00594.001,569.00-1040.003,685.00-1887.00-1347.00-1101.001,682.00435.003,903.00-1622.00-3412.00438.00-1056.001,274.00710.00-1529.00-529.001,566.00-931.003,720.00-5060.00595.003,612.006,508.001,052.004,056.001,878.003,983.003,029.002,415.004,846.001,071.00-167.00
FCF Margin (QoQ) -212.002,380.00-6081.001,212.00-2238.003,674.00-450.00688.00708.00-1639.002,785.00-443.00-845.00-2114.00724.00-2056.003,008.00-1641.00-1209.004,185.001,887.00-1991.00-1184.001,523.00909.00-258.00416.00-2171.001,683.00-4248.007,510.00-6015.00-305.00-1868.003,507.002,259.00-1340.0096.001,859.00-2678.003,853.00344.00-2497.001,416.00-76.00-814.00403.00-1270.00-360.002,712.001,028.00-1949.00-173.00935.00306.0081.00765.00-857.001,245.00-247.0079.00-894.00
FCF Payout Ratio Growth (1y) 75.38%82.79%-181.48%-95.89%-105.50%-511.45%26.54%1,366.43%-402.75%32.07%31.26%-105.38%94.62%39.35%13.91%47.19%-1,623.28%188.04%-764.29%-212.66%8,592.59%149.90%189.93%100.21%
FCF Payout Ratio Growth (3y) -36.50%10.59%-34.10%-10.10%17.77%-36.07%24.25%28.88%-67.07%33.19%-72.30%-27.83%332.28%49.40%105.60%26.07%
FCF Payout Ratio Growth (5y) -18.73%18.95%-38.31%-17.12%282.23%49.80%40.00%14.90%
FCF Payout Ratio (QoQ) 16.16%160.28%-136.23%-34.43%41.38%-185.37%12.89%-41.03%-74.42%65.72%1,601.74%-155.99%76.43%65.30%-17.52%43.98%-165.54%50.75%27.91%-1,727.96%113.57%-583.45%73.92%49,751.38%-99.60%73.97%-99.94%
Free Cash Flow Growth (1y) -306.28%-477.10%-221.96%49.19%51.20%83.47%-36.10%107.64%80.64%-42.33%-40.51%-1,890.30%-1,729.97%-63.69%-16.72%-96.40%94.16%214.17%88.90%69.62%101.11%-62.31%209.71%139.93%-18,767.68%-66.25%-431.97%213.57%-35.22%-319.81%4.18%-112.40%32.65%18.12%103.97%-377.83%156.06%166.65%-762.11%115.08%-67.99%-122.97%107.09%-384.36%-715.24%776.34%6,989.65%132.23%103.46%34.21%-3.88%957.76%8,000.11%48.14%123.66%72.76%11.01%14.57%
Free Cash Flow Growth (3y) 27.32%-10.72%-63.02%11.43%-20.02%27.25%-30.69%-39.00%40.84%67.03%43.32%-133.21%26.24%39.32%28.91%30.81%50.55%28.97%26.06%33.52%-40.92%-31.61%-51.68%46.26%-60.60%-32.35%-8.07%-65.26%26.53%-35.45%36.14%40.31%43.84%37.33%26.38%-27.01%-3.36%44.79%221.68%28.83%-59.14%27.75%89.76%113.23%158.44%149.04%434.18%99.08%72.29%31.57%
Free Cash Flow Growth (5y) 16.32%35.32%-18.15%16.15%14.88%16.71%17.84%18.39%15.59%18.52%7.89%67.98%-24.51%12.18%14.68%37.86%23.56%47.84%-21.17%-18.33%15.92%9.49%165.56%-10.78%-20.72%-25.51%17.36%-18.98%15.01%-17.17%-0.60%26.07%23.65%20.50%26.75%55.14%38.51%32.34%134.93%35.25%43.73%28.76%
Free Cash Flow (QoQ) -19.24%265.89%-376.63%25.75%-69.37%64.94%-15.26%28.70%42.64%-188.71%106.47%-280.78%-321.64%-185.02%17.59%-84.78%62.29%-103.23%-38.67%94.50%837.00%-119.76%-279.54%100.20%24,952.53%-42.48%38.13%-193.78%145.29%-665.85%230.47%-140.44%26.38%-146.66%83.12%79.48%-271.80%9.79%105.77%-2,569.03%143.62%7.23%-157.32%156.23%-7.39%-176.95%117.70%-2,354.91%-100.37%184.59%85.50%-89.75%-78.47%3,177.69%32.86%12.82%64.87%-40.06%100.60%-12.86%5.94%-38.14%
Gross Margin Growth (1y) -1184.00-1030.00-737.00-433.00-94.00-68.00182.00836.00503.00893.0010.00-324.00-2789.00-2035.00-2073.00-2593.00245.00-143.00-96.00-737.00-887.00-1364.00-1717.00-993.00-2499.00-2414.00-2412.001,761.00-1193.001,367.002,139.00-2030.003,326.00412.00-421.00478.00-63.00-164.00-309.00-664.00-606.002,731.003,706.003,003.002,800.0074.00133.00828.001,010.001,177.00584.00501.00632.00407.00946.00762.00298.00239.00301.00269.00302.0086.00
Gross Margin Growth (3y) -775.00-205.00-545.0078.00-2380.00-1209.00-1881.00-2082.00-2042.00-1284.00-2160.00-3655.00-3431.00-3542.00-3887.00-4323.00-3141.00-3921.00-4226.0031.00-4578.00-2411.00-1991.00-1262.00-365.00-635.00-694.00209.002,071.001,615.001,409.00-2215.002,658.002,979.002,976.002,817.002,132.002,641.003,530.003,167.003,205.003,982.004,423.004,332.004,443.001,657.001,663.002,090.001,941.001,823.001,831.001,532.001,232.00731.00
Gross Margin Growth (5y) -3320.00-2383.00-2714.00-3252.00-3022.00-2717.00-3695.00-3812.00-5428.00-5063.00-6289.00-2886.00-7123.00-4589.00-4161.00-4592.00-1007.00-2142.00-2508.00-1521.00-1315.00-2164.00-2721.00-1447.00-1034.001,932.002,703.002,549.004,265.004,419.005,248.001,615.006,468.004,229.003,693.004,146.003,774.004,224.005,060.004,430.004,136.004,628.005,670.005,363.005,043.001,982.00
Gross Margin (QoQ) -626.00158.00-439.00-277.00-472.00451.00-135.0062.00-447.00702.00518.00-270.00-56.00-182.00184.00-2736.00699.00-220.00-336.00102.00311.00-174.00-977.00-47.00-167.00-527.00-252.00-1553.00-82.00-525.003,921.00-4507.002,478.00246.00-247.00849.00-437.00-586.00651.00308.00-538.00-731.00297.00366.002,799.00244.00-406.00163.0072.00303.00289.00346.00239.00-290.00206.00477.0014.00249.0022.0014.00-46.00312.00-10.0046.00-262.00
Gross Profit Growth (1y) -37.59%-29.56%-19.62%-11.95%-5.22%-7.82%4.58%38.01%30.11%55.42%13.99%5.78%-56.55%-35.80%-39.11%-53.01%31.76%1.68%1.48%-46.45%-56.43%-72.41%-89.45%-92.82%-171.28%-185.44%-401.64%1,055.83%-26.55%95.70%104.90%-103.73%125.53%409.33%-357.64%477.08%8.81%-48.21%-119.27%-183.87%-93.17%1,571.16%494.54%721.96%4,422.89%9.62%19.42%65.53%145.97%190.96%109.63%108.62%53.03%71.51%102.25%97.83%68.28%19.76%21.23%9.67%6.98%2.03%
Gross Profit Growth (3y) -8.36%0.31%-1.41%8.73%-18.78%-2.75%-10.13%-11.80%-9.35%0.48%-11.02%-35.67%-37.05%-43.53%-59.76%-73.76%-34.06%-30.84%-32.44%-23.70%-33.76%-26.20%-75.02%-26.64%-38.70%-51.55%-33.53%17.62%32.98%27.42%34.82%-28.42%26.39%206.42%181.42%178.80%49.77%111.69%131.03%105.16%96.56%276.34%128.16%186.35%454.23%76.20%71.71%89.75%85.02%81.47%72.58%65.42%40.18%27.97%
Gross Profit Growth (5y) -15.12%-8.01%-9.95%-20.21%-21.00%-23.73%-40.01%-51.67%-17.41%-17.49%-17.34%-26.07%-17.35%-14.95%-60.48%-14.96%-33.28%-49.79%-15.33%-42.56%-35.79%-56.13%-15.86%-15.97%-55.68%-0.32%26.93%53.38%25.27%26.68%27.01%3.98%32.67%144.50%123.52%133.85%66.11%116.30%114.87%104.36%81.24%155.78%92.18%117.44%214.25%46.22%
Gross Profit (QoQ) -20.21%0.23%-17.51%-5.40%-9.94%14.37%-9.63%1.83%-12.41%29.76%19.25%-4.00%4.62%-4.83%10.65%-60.56%54.58%-9.73%-14.60%10.57%19.29%-9.91%-54.93%-10.05%-24.45%-65.57%-69.33%-993.51%9.45%-21.56%217.52%-197.82%96.92%238.50%-189.51%769.03%-62.70%-215.36%231.00%93.06%-82.25%-588.42%49.89%115.71%4,245.60%15.31%-21.00%14.26%5.32%25.62%9.50%69.78%24.58%-9.50%8.98%24.54%39.64%6.73%6.59%5.93%-0.62%8.04%-3.57%3.33%-5.22%
Interest Coverage Ratio Growth (1y) -94.22%-90.03%-89.76%-92.97%-81.64%-107.21%-41.51%10.50%-15.81%795.80%-16.54%20.27%-25.30%-3.52%-70.68%-35.92%3.19%-12.61%-1,143.40%-55.77%-78.74%-119.74%95.95%-290.33%-464.97%-531.22%-2,086.95%18.25%-396.45%86.88%90.99%51.38%99.90%-199.73%-553.76%22.51%-3,024.08%8.70%12.39%-142.65%-3,309.52%-37.33%46.82%-91.95%74.13%-41.27%-86.48%69.77%108.40%174.10%138.27%433.94%1,816.69%-33.50%2.99%-28.08%-50.38%37.51%56.10%9.19%20.49%-4.85%
Interest Coverage Ratio Growth (3y) -79.25%-63.16%-63.16%-54.63%-51.30%-21.49%-47.69%-5.21%-13.42%98.88%-65.75%-30.14%-45.28%-29.39%-28.54%-36.43%-40.96%-45.64%-123.96%-39.05%-80.21%-29.34%56.97%-40.21%-26.36%-35.41%-134.38%32.47%47.04%28.92%19.80%2.95%-0.67%-55.47%-44.96%-53.39%-550.72%-20.99%4.58%-12.08%39.95%50.92%33.51%57.91%34.20%39.18%39.85%39.69%40.93%38.86%37.78%66.58%125.45%-4.53%
Interest Coverage Ratio Growth (5y) -63.05%-46.92%-16.58%-51.63%-52.05%-15.81%-15.56%-22.13%-20.15%-48.86%-33.62%-20.40%-37.80%-16.41%-17.54%-17.23%-14.91%-19.42%-49.37%-17.71%-16.16%-19.60%14.52%-27.90%-82.93%-25.50%-43.09%-7.48%-5.55%6.97%12.55%11.91%15.12%42.78%33.08%41.36%238.71%23.50%18.56%40.02%55.35%27.08%21.15%28.63%17.60%23.82%
Interest Coverage Ratio (QoQ) -78.07%-28.74%-29.73%-47.36%-62.19%-26.74%-51.81%37.57%-114.84%694.29%-8.95%4.82%22.68%-28.71%31.19%-34.90%58.45%-78.34%186.74%4.83%34.19%-358.68%112.16%-49.62%-224.62%46.98%-471.77%3.38%-115.53%-83.68%78.63%-486.73%94.30%-26.03%-15.39%98.84%-17,728.80%-174.89%86.32%53.40%-421.06%-163.78%62.12%-554.84%79.01%-2.15%-36.73%11.75%-14.61%-34.84%77.83%124.53%910.63%-30.35%93.40%40.79%-64.94%7.88%35.05%-2.86%-2.83%22.46%-5.53%7.19%-23.26%
Net Cash Flow Growth (1y) -256.28%-269.98%526.59%45.09%50.80%248.49%-144.40%312.39%-62.56%-198.19%27.49%-110.29%130.25%81.43%183.12%-294.97%-128.49%467.57%-168.39%102.19%453.45%-120.84%14.26%53,328.64%-140.05%142.41%37.57%-91.02%-131.40%-1,710.86%-328.09%-114.16%34.15%103.63%-90.68%-8,228.18%249.99%79.28%50.54%49.99%-52.83%94.88%100.86%10.87%-593.89%14,210.09%7,791.84%144.43%103.97%248.95%-109.01%149.48%1,445.27%-129.29%1,051.37%78.67%-29.69%236.27%
Net Cash Flow Growth (3y) -48.12%-75.38%-58.97%50.68%30.88%35.31%-35.56%4.79%48.06%-12.50%25.58%-79.26%32.09%47.80%21.30%264.17%-33.95%32.47%-33.25%45.06%-48.51%-50.72%-31.84%-106.40%-20.73%-92.27%-15.00%-74.11%-75.17%-34.22%44.00%65.19%14.68%-13.85%26.16%-236.89%-51.75%51.80%32.70%30.02%-54.79%200.86%60.56%44.03%44.65%-424.40%307.47%58.48%34.46%11.67%
Net Cash Flow Growth (5y) -16.08%41.54%-25.77%14.99%17.54%27.00%-16.62%64.69%27.64%-43.18%26.08%-15.63%22.35%0.58%-5.43%10.06%-24.84%14.93%-16.57%-18.02%-23.54%-85.64%-1.79%22.04%-10.66%-15.08%25.20%-15.27%15.13%-16.93%-18.10%18.18%19.36%20.91%43.45%109.30%32.87%-8.90%18.01%23.58%0.08%64.57%
Net Cash Flow (QoQ) -130.03%312.55%-377.39%11.73%28.91%459.97%-124.31%20.90%314.54%-207.64%216.27%-160.54%-29.59%20.51%83.50%278.03%-179.52%455.89%-178.39%87.16%1,125.83%-166.22%102.51%1,969.15%-160.48%-172.45%1,666.90%-101.55%164.05%-501.07%325.33%-139.98%-345.89%-6.58%92.55%100.41%-5,210.65%-38.05%-557.66%82.48%194.31%-119.07%-1,469.89%82.29%188.95%-102.07%364.22%-1,930.56%-392.91%159.19%47.78%-89.69%-56.01%5,108.05%-103.82%385.35%172.48%-198.71%223.95%-46.41%7.23%91.31%
Net Income Growth (1y) -10.46%-80.24%-42.63%-38.48%-38.34%-125.13%-0.80%30.82%33.79%948.15%-12.15%-23.90%-8.44%30.99%-57.98%-75.02%45.26%12.28%-1,379.35%-1,033.41%-134.70%-172.34%87.82%-8.77%-484.56%-303.70%-1,413.92%1.62%-491.60%91.26%86.95%55.12%97.87%-100.83%-133.38%45.46%-39.09%-40.48%32.98%12.98%-611.53%13.07%53.44%-91.79%73.21%30.66%-39.58%65.46%15.63%118.59%20.68%188.14%187.66%420.35%332.18%332.18%127.64%80.01%-8.50%-9.47%45.65%-102.21%
Net Income Growth (3y) -9.61%-25.04%-20.63%-15.08%-8.93%40.81%-28.46%-37.11%21.18%143.71%-88.73%-55.70%-35.02%-45.24%-38.46%-65.54%-70.39%-74.12%-194.67%-128.86%-141.02%-31.14%37.81%21.69%9.66%10.84%-66.44%37.79%44.02%37.29%41.12%40.28%40.46%-34.86%10.03%3.09%-38.41%5.39%24.20%16.77%-17.16%28.30%19.82%37.22%30.02%38.75%65.96%49.12%54.44%55.25%54.46%75.97%69.92%-30.20%
Net Income Growth (5y) -0.35%-9.13%-36.20%-27.94%-18.94%-33.67%-20.78%-35.25%-41.18%-105.25%-60.67%-31.28%-78.18%-18.89%-26.92%-25.55%-18.85%-20.83%-55.81%-34.76%-18.69%-22.16%17.76%25.60%-48.81%2.85%-7.55%16.67%19.67%31.70%33.24%32.41%45.59%18.29%4.21%17.89%31.69%23.04%22.89%33.22%39.11%24.98%25.35%33.78%21.58%51.54%
Net Income (QoQ) 120.73%-39.00%-4.98%-30.01%-51.29%77.10%1.89%-29.86%-119.86%799.08%34.37%-28.27%25.87%-27.59%16.40%-13.70%80.08%-76.77%-30.80%401.83%39.19%-364.66%49.51%81.34%-190.15%55.45%-350.98%-0.27%-100.38%-67.08%70.69%-502.96%97.04%-149.41%-0.78%71.35%-178.87%-189.83%76.45%26.93%-181.66%-38.28%69.42%-497.41%65.59%25.94%-25.97%16.55%10.93%-49.07%68.83%-103.85%119.63%-735.97%134.64%102.74%16.51%183.78%-35.53%6.79%-7.87%44.24%-36.20%71.79%-101.40%
Net Income towards Common Stockholders Growth (1y) -10.46%-80.24%-42.63%-38.48%-38.34%-125.13%-0.80%30.82%33.79%948.15%-12.15%-23.90%-8.44%30.99%-57.98%-75.02%45.26%12.28%-1,379.35%-1,033.41%-134.70%-172.34%87.82%-8.77%-484.56%-303.70%-1,413.92%1.62%-491.60%91.26%86.95%55.12%97.87%-100.83%-133.38%45.46%-39.09%-40.48%32.98%12.98%-611.53%13.07%53.44%-91.79%73.21%30.66%-39.58%65.46%15.63%118.59%20.68%188.14%187.66%420.35%332.18%332.18%127.64%80.01%-8.50%-9.47%45.65%-102.21%
Net Income towards Common Stockholders Growth (3y) -9.61%-25.04%-20.63%-15.08%-8.93%40.81%-28.46%-37.11%21.18%143.71%-88.73%-55.70%-35.02%-45.24%-38.46%-65.54%-70.39%-74.12%-194.67%-128.86%-141.02%-31.14%37.81%21.69%9.66%10.84%-66.44%37.79%44.02%37.29%41.12%40.28%40.46%-34.86%10.03%3.09%-38.41%5.39%24.20%16.77%-17.16%28.30%19.82%37.22%30.02%38.75%65.96%49.12%54.44%55.25%54.46%75.97%69.92%-30.20%
Net Income towards Common Stockholders Growth (5y) -0.35%-9.13%-36.20%-27.94%-18.94%-33.67%-20.78%-35.25%-41.18%-105.25%-60.67%-31.28%-78.18%-18.89%-26.92%-25.55%-18.85%-20.83%-55.81%-34.76%-18.69%-22.16%17.76%25.60%-48.81%2.85%-7.55%16.67%19.67%31.70%33.24%32.41%45.59%18.29%4.21%17.89%31.69%23.04%22.89%33.22%39.11%24.98%25.35%33.78%21.58%51.54%
Net Income towards Common Stockholders (QoQ) 120.73%-39.00%-4.98%-30.01%-51.29%77.10%1.89%-29.86%-119.86%799.08%34.37%-28.27%25.87%-27.59%16.40%-13.70%80.08%-76.77%-30.80%401.83%39.19%-364.66%49.51%81.34%-190.15%55.45%-350.98%-0.27%-100.38%-67.08%70.69%-502.96%97.04%-149.41%-0.78%71.35%-178.87%-189.83%76.45%26.93%-181.66%-38.28%69.42%-497.41%65.59%25.94%-25.97%16.55%10.93%-49.07%68.83%-103.85%119.63%-735.97%134.64%102.74%16.51%183.78%-35.53%6.79%-7.87%44.24%-36.20%71.79%-101.40%
Net Margin Growth (1y) 155.00-2596.00-826.00-810.00-553.00-921.00-12.00204.00151.001,520.00-285.00-521.00-215.00146.00-623.00-825.00233.0058.00-4498.00-2740.00-1631.00-3148.003,255.00-2297.00-4781.00-10741.00-22069.00-610.00-40280.0010,269.0019,260.001,145.0044,500.00-1054.00-4491.002,523.00-177.00-514.003,099.00151.00-9577.00-746.002,030.00-2663.007,517.001,546.00-673.003,094.001,765.003,114.002,071.001,721.002,550.00598.004,068.00895.00451.00498.00-473.00-186.00658.00-1381.00
Net Margin Growth (3y) -246.00-1997.00-1123.00-1127.00-617.00746.00-920.00-1142.00169.001,724.00-5406.00-4086.00-1613.00-2944.00-1866.00-5862.00-6179.00-13831.00-23312.00-5647.00-46692.00-3620.00446.00-1763.00-561.00-1526.00-7300.003,058.004,043.008,701.0017,868.003,819.0034,746.00-2314.00637.0011.00-2237.00286.004,456.00582.00-295.003,914.003,428.002,152.0011,833.005,258.005,466.005,710.004,767.004,209.005,665.002,430.003,660.00-286.00
Net Margin Growth (5y) -229.00-1792.00-6244.00-4692.00-2015.00-2345.00-2163.00-6179.00-6243.00-12164.00-24220.00-6993.00-46675.00-3416.00-4675.00-5327.00-1959.00-4616.00-8543.00-1979.00-2369.00-5188.00-946.00911.00-10315.00-2786.00-2172.00546.001,983.009,501.0019,224.004,250.0044,028.002,346.002,035.004,826.002,079.003,997.0010,594.003,198.002,707.005,009.007,022.002,861.0012,942.004,374.00
Net Margin (QoQ) 1,960.00-1232.0098.00-672.00-791.00538.00114.00-414.00-1159.001,447.00330.00-467.00210.00-358.0094.00-161.00572.00-1128.00-108.00896.00397.00-5684.001,651.002,005.00-1121.00720.00-3902.00-479.00-7080.00-10609.0017,557.00-40148.0043,469.00-1618.00-558.003,207.00-2085.00-5055.006,456.00507.00-2422.00-1442.003,508.00-9221.006,409.001,334.00-1184.00959.00438.00-885.002,582.00-370.001,786.00-1928.002,232.00460.00-166.001,542.00-940.0016.00-120.00571.00-653.00860.00-2159.00
Operating Income Growth (1y) -19.46%-62.66%-35.93%-46.11%-30.50%-120.38%-3.31%88.74%57.30%1,143.55%-0.53%26.28%-12.25%33.86%-50.00%4.25%52.00%10.65%-1,142.46%-57.96%-78.65%-120.83%95.60%-320.35%-569.41%-780.44%-2,953.55%-22.58%-210.54%96.28%93.70%82.41%99.93%-333.86%-287.36%21.11%-3,038.57%10.11%28.59%-92.65%-2,579.68%-11.64%49.34%-41.91%82.88%14.35%-6.49%72.21%109.13%188.39%148.60%435.14%2,016.68%192.10%380.98%234.29%100.60%25.63%28.98%-8.37%3.58%-10.43%
Operating Income Growth (3y) -4.15%-7.40%-14.90%8.70%-1.38%41.73%-21.65%35.44%28.02%159.41%-92.96%-17.90%-34.21%-32.16%-30.64%-43.67%-52.16%-59.12%-152.04%-46.37%-72.26%-27.41%56.08%-35.27%-26.20%-12.45%-95.35%44.60%59.50%47.44%44.14%35.58%16.93%-63.29%-11.90%-29.20%-424.14%4.92%27.24%8.75%34.23%41.70%31.27%49.21%32.59%61.49%64.96%72.29%80.45%73.73%71.17%130.62%252.98%48.69%
Operating Income Growth (5y) 3.27%3.30%-39.12%-10.86%-20.82%-21.58%-17.30%-33.88%-32.62%-95.20%-55.08%-28.44%-43.81%-16.01%-19.55%-17.17%-14.91%-18.41%-40.22%-16.63%-15.62%-17.78%25.19%-22.17%-59.61%-7.37%-21.94%14.20%21.15%32.63%37.68%36.23%14.97%39.57%22.20%32.01%208.67%33.37%23.73%60.08%81.65%38.53%29.39%43.33%21.86%35.03%
Operating Income (QoQ) 28.15%-7.68%-31.42%-0.74%-40.59%58.42%-42.31%28.02%-117.42%851.52%12.60%6.69%15.58%-28.36%42.95%-25.86%76.32%-73.24%198.04%8.09%28.36%-352.09%112.02%-45.12%-225.23%46.72%-501.80%-16.91%-134.89%-84.77%75.84%-196.18%97.18%-212.88%32.60%98.85%-17,818.57%-179.35%86.27%54.32%-413.22%-121.89%62.96%-535.33%78.62%-0.68%-3.76%23.35%-6.97%-25.17%72.92%125.17%935.87%-31.18%86.76%58.97%42.95%13.33%29.80%-4.60%-10.47%16.34%-7.78%7.83%-22.58%
Operating Margin Growth (1y) 3.00-1430.00-753.00-786.00-489.00-1225.00-54.00635.00445.002,052.00-190.00181.00-381.00247.00-763.00-124.00412.0050.00-6072.00-870.00-1249.00-2780.005,080.00-3862.00-4401.00-10160.00-21783.00-1242.00-13904.0010,030.0020,482.002,981.0017,829.00-1751.00-4625.00545.00-336.00646.002,144.00-805.00-11156.00-1029.001,453.00-1557.009,264.00578.00193.002,458.002,354.003,328.003,269.001,960.001,699.00866.001,382.001,281.00491.00195.00273.00-299.0067.00-218.00
Operating Margin Growth (3y) -40.00-604.00-997.0030.00-424.001,074.00-1007.00693.00476.002,350.00-7025.00-812.00-1218.00-2483.00-1755.00-4855.00-5238.00-12890.00-22775.00-5974.00-19554.00-2909.003,779.00-2123.00-476.00-1880.00-5926.002,284.003,589.008,926.0018,001.002,721.006,337.00-2133.00-1027.00-1817.00-2228.00195.003,791.0096.00462.002,877.004,915.002,861.0013,317.004,772.004,844.005,700.004,544.004,389.004,925.002,942.002,258.00843.00
Operating Margin Growth (5y) -10.00-306.00-7832.00-964.00-1262.00-1656.00-1998.00-4039.00-5174.00-10590.00-23727.00-5916.00-19523.00-2612.00-3056.00-3117.00-1313.00-4610.00-6918.00-2448.00-2061.00-4014.001,298.00-2383.00-11967.00-2263.00-2329.00-78.001,697.008,475.0019,647.003,622.0017,955.001,772.002,434.002,601.001,825.004,389.008,442.003,338.002,652.003,938.006,571.003,843.0013,875.004,748.00
Operating Margin (QoQ) 716.00-116.00-567.00-30.00-717.00561.00-600.00268.00-1454.001,732.0089.0078.00153.00-510.00460.00-484.00781.00-1520.001,099.0051.00420.00-7642.006,301.00-328.00-1111.00218.00-2641.00-867.00-6870.00-11405.0017,900.00-13529.0017,064.00-954.00399.001,320.00-2516.00-3828.005,570.00438.00-1534.00-2330.002,620.00-9912.008,593.00152.00-390.00909.00-93.00-233.001,875.00804.00881.00-291.00566.00543.0049.00224.00465.00-247.00-248.00303.00-108.00119.00-533.00
Profit After Tax Growth (1y) -10.46%-80.24%-42.63%-78.88%-38.34%-125.13%-0.80%179.91%33.79%948.15%-12.15%38.49%-8.44%30.99%-57.98%-6.81%45.18%12.43%-1,377.07%-120.90%-134.47%-171.97%87.86%-801.13%-491.93%-307.19%-1,425.84%-15.98%-488.61%91.21%92.08%58.70%97.91%-96.88%-283.95%44.52%-45.88%-43.06%33.87%14.76%-593.43%13.84%50.83%-91.79%73.21%30.66%-29.40%65.46%13.71%120.37%126.74%188.14%188.28%386.97%269.91%334.78%122.96%77.00%-2.02%-9.30%44.83%-102.20%
Profit After Tax Growth (3y) -9.61%-25.04%-20.63%-6.45%-8.93%40.81%-28.46%53.44%21.15%143.80%-88.65%-31.42%-34.96%-45.18%-38.41%-55.44%-70.56%-74.30%-194.94%-61.15%-141.06%-31.19%47.26%-62.81%10.09%11.01%-66.78%35.71%43.63%37.20%41.42%41.98%40.47%-34.38%-7.67%3.20%-39.42%5.10%25.07%17.35%-17.03%28.50%29.47%37.22%30.14%39.04%48.58%49.24%54.65%55.44%43.73%76.26%69.28%-29.85%
Profit After Tax Growth (5y) -0.37%-9.11%-36.18%-16.65%-18.92%-33.62%-20.76%-54.51%-41.28%-105.45%-60.75%-36.96%-78.18%-18.93%-22.75%-23.22%-18.77%-20.78%-55.84%-20.12%-18.79%-22.21%17.92%-15.34%-49.03%2.78%-8.57%15.36%19.75%31.76%33.72%33.57%45.34%18.56%19.45%17.88%32.37%23.28%19.30%33.02%38.82%24.98%21.21%33.89%21.60%51.54%
Profit After Tax (QoQ) 120.73%-39.00%-4.98%-30.01%-51.29%77.10%-65.02%104.33%-119.86%799.08%-1.31%-2.34%25.87%-27.59%55.58%-35.43%80.08%-76.77%245.04%0.59%39.46%-363.84%94.35%-65.84%-191.22%55.49%-319.23%-8.94%-100.33%-66.77%68.13%-452.88%97.01%-50.21%-66.17%72.07%-182.41%-192.95%75.99%26.56%-176.96%-35.41%69.05%-497.41%65.59%22.73%-20.73%16.55%10.93%-44.20%67.77%-108.47%121.03%89.26%6.23%108.80%16.01%43.76%24.86%7.08%-7.91%-20.41%15.58%70.98%-101.40%
Property, Plant & Equipment (Net) Growth (1y) 19.88%15.54%8.84%9.25%7.55%7.53%8.00%7.57%9.78%20.54%17.24%14.45%13.54%2.06%3.36%3.64%3.44%2.88%0.22%-1.85%-5.21%-6.55%-9.47%-16.57%-19.33%-23.48%-73.77%-71.72%-71.58%-69.78%-10.60%28.08%30.83%29.53%31.69%-28.40%-13.36%-19.32%-19.74%0.00%-18.23%-12.89%-13.59%-11.83%-10.22%14.62%15.04%15.79%16.03%-6.41%65.20%65.08%63.66%59.72%-9.49%-9.95%-9.55%-9.69%-9.47%
Property, Plant & Equipment (Net) Growth (3y) 12.27%14.41%11.28%10.38%10.26%9.77%9.38%8.46%8.84%8.17%6.69%5.20%3.64%-0.63%-2.12%-5.33%-7.52%-9.73%-38.03%-38.60%-39.88%-39.99%-40.34%-32.90%-33.06%-33.09%-32.40%-36.23%-31.45%-31.90%-1.87%-2.85%-2.50%-3.08%-2.98%-14.21%-14.00%-6.95%-7.25%0.69%-5.21%-2.23%17.98%19.00%19.46%19.66%19.82%19.84%19.76%10.52%10.62%
Property, Plant & Equipment (Net) Growth (5y) 10.70%9.47%7.38%6.47%5.62%4.92%3.50%0.88%-0.28%-1.98%-22.02%-22.78%-23.90%-25.67%-26.13%-21.02%-21.71%-22.04%-22.46%-26.65%-24.44%-25.74%-25.83%-26.38%-26.64%-26.77%-26.52%-25.56%-25.05%-20.61%-1.24%-1.31%-0.70%-0.47%11.66%3.83%3.85%3.79%3.59%8.70%4.75%6.15%6.12%
Property, Plant & Equipment (Net) (QoQ) 4.95%8.33%2.91%2.46%1.15%2.05%3.29%0.87%1.13%2.49%2.88%2.94%11.05%-0.31%0.43%2.12%-0.18%0.96%0.70%1.93%-0.72%-1.65%-1.39%-1.55%-2.14%-4.72%-9.12%-4.81%-7.17%-67.33%-2.04%-4.31%-1.29%-3.37%40.33%-2.25%-2.28%-1.75%-23.71%18.28%-9.00%-2.27%-4.94%-3.28%-3.05%-3.05%-3.00%-1.52%23.77%-2.70%-2.37%-1.32%-0.16%71.75%-2.44%-2.17%-2.57%-2.67%-2.93%-1.73%-2.72%-2.44%
Return on Assets Growth (1y) -5.00-3.00-2.00-1.000.002.001.001.000.00-1.00-1.00-1.00-1.00-1.00-4.00-5.00-7.00-9.00-3.00-1.00-1.00-1.00-11.00-12.00-22.00-24.00-23.00-21.0021.0025.0027.0027.00-3.00-2.002.000.00-7.00-7.00-7.00-9.005.006.003.007.002.005.007.007.009.007.0011.0011.009.009.004.002.002.00-2.00
Return on Assets Growth (3y) -5.00-2.00-1.00-1.00-1.000.00-3.00-5.00-7.00-10.00-7.00-7.00-8.00-11.00-17.00-17.00-29.00-35.00-36.00-33.00-2.00-1.00-7.00-5.00-4.00-2.006.006.0011.0016.0022.0018.00-5.00-3.00-2.00-2.000.004.004.006.0016.0018.0021.0025.0021.0021.0022.0020.0020.0014.00
Return on Assets Growth (5y) -12.00-12.00-8.00-7.00-8.00-10.00-17.00-18.00-29.00-36.00-41.00-39.00-9.00-11.00-13.00-11.00-11.00-12.00-7.00-6.00-12.00-10.00-12.00-14.00-6.00-3.003.005.0018.0027.0032.0033.007.009.0016.0017.0018.0020.0019.0019.0027.0025.00
Return on Assets (QoQ) -2.00-1.00-1.000.00-1.000.000.000.001.000.000.000.000.000.00-1.000.000.00-4.00-2.00-1.00-2.003.000.00-1.00-3.00-7.00-1.00-11.00-5.00-5.001.0030.00-1.00-3.002.000.00-1.001.000.00-7.00-1.001.00-2.006.001.00-1.002.001.003.001.002.004.001.005.002.001.001.000.000.001.00-2.00
Return on Capital Employed Growth (1y) -4.00-3.00-2.00-1.000.003.003.002.001.000.00-1.00-1.000.000.00-5.00-5.00-7.00-10.000.00-2.00-4.00-8.00-26.00-27.00-13.00-10.007.0014.0016.0018.0012.0010.00-4.00-3.001.00-1.00-9.00-11.00-11.00-12.006.006.007.0011.004.0010.0012.0013.0014.0011.008.009.008.007.008.004.002.000.00
Return on Capital Employed Growth (3y) -3.00-1.000.001.001.003.00-3.00-4.00-6.00-10.00-5.00-8.00-11.00-17.00-31.00-35.00-24.00-27.00-19.00-15.000.001.00-7.00-3.00-1.006.0020.0023.003.004.002.00-3.00-7.00-7.00-3.00-2.001.005.008.0012.0024.0027.0027.0032.0026.0027.0028.0026.0023.0018.00
Return on Capital Employed Growth (5y) -9.00-10.00-4.00-7.00-10.00-15.00-29.00-33.00-22.00-27.00-24.00-21.00-7.00-9.00-11.00-11.00-12.00-12.00-6.00-6.00-14.00-13.00-17.00-16.00-4.001.0016.0022.0013.0021.0022.0021.0011.0013.0017.0020.0023.0023.0024.0025.0034.0034.00
Return on Capital Employed (QoQ) -2.00-1.00-1.000.00-1.000.001.000.002.000.000.00-1.000.00-1.000.000.000.00-5.00-1.00-1.00-2.005.00-3.00-3.00-6.00-14.00-4.0011.00-3.003.003.0013.00-1.00-3.001.000.000.001.00-1.00-9.00-2.001.00-2.009.00-2.001.002.002.004.004.003.003.001.001.003.002.000.002.000.000.00-1.00
Return on Equity Growth (1y) -6.00-4.00-2.00-1.000.003.002.002.001.000.00-1.00-2.00-1.00-1.00-7.00-9.00-12.00-17.00-5.00-2.00-3.00-5.00-28.00-31.00-68.00-68.00-30.00-23.0068.0073.0048.0048.00-3.00-3.003.000.00-11.00-11.00-10.00-13.008.0010.005.0011.004.008.0011.0011.0014.0011.0020.0021.0018.0017.006.002.002.00-4.00
Return on Equity Growth (3y) -5.00-1.00-1.00-1.000.001.00-5.00-9.00-12.00-19.00-13.00-13.00-16.00-23.00-39.00-42.00-83.00-90.00-63.00-56.00-3.000.00-10.00-6.00-3.002.0021.0025.0054.0059.0041.0035.00-6.00-4.00-2.00-2.001.007.006.009.0025.0029.0036.0042.0035.0036.0037.0034.0034.0024.00
Return on Equity Growth (5y) -18.00-20.00-13.00-12.00-15.00-21.00-38.00-42.00-83.00-91.00-70.00-67.00-16.00-18.00-21.00-18.00-19.00-20.00-12.00-8.00-17.00-14.00-17.00-19.00-6.002.0016.0023.0065.0077.0057.0057.0011.0015.0029.0029.0032.0035.0032.0032.0045.0042.00
Return on Equity (QoQ) -3.00-1.00-1.00-1.00-1.000.000.000.002.000.000.000.000.00-1.00-1.000.000.00-6.00-4.00-2.00-4.006.000.00-3.00-7.00-17.00-4.00-40.00-7.0021.003.0051.00-2.00-4.003.00-1.00-1.002.000.00-11.00-1.003.00-3.009.001.00-2.003.002.005.001.003.005.002.0010.003.002.001.00-1.000.002.00-4.00
Return on Invested Capital Growth (1y) -6.00-4.00-3.00-1.00-1.003.003.002.002.001.000.00-1.00-1.00-1.00-6.00-7.00-9.00-15.002.001.000.00-3.00-21.00-13.00-16.00-11.00-2.00-1.0018.0020.0012.009.00-5.00-4.000.00-2.00-10.00-12.00-13.00-14.005.009.009.0012.005.0010.0017.0032.0010.008.007.00-3.0018.0015.009.003.000.00-3.00
Return on Invested Capital Growth (3y) -5.000.000.000.001.003.00-3.00-6.00-8.00-15.00-3.00-7.00-10.00-19.00-24.00-19.00-25.00-30.00-20.00-14.002.005.00-10.00-5.00-3.004.0010.006.003.003.00-1.00-7.00-10.00-7.00-5.00-4.000.007.0013.0029.0020.0027.0033.0040.0033.0032.0034.0031.0028.0020.00
Return on Invested Capital Growth (5y) -15.00-16.00-4.00-6.00-8.00-16.00-22.00-18.00-24.00-30.00-26.00-22.00-8.00-10.00-14.00-11.00-12.00-14.00-8.00-6.00-13.00-12.00-23.00-21.00-8.001.006.004.0013.0022.0025.0037.005.0010.0020.0024.0028.0029.0030.0029.0038.0039.00
Return on Invested Capital (QoQ) -3.00-1.00-1.00-1.00-1.000.000.000.002.000.000.000.001.00-1.00-2.000.001.00-5.00-3.00-2.00-4.0011.00-4.00-3.00-8.00-6.003.00-5.00-3.004.003.0014.00-1.00-4.000.000.00-1.000.00-1.00-9.00-3.000.00-2.0011.001.00-1.001.004.006.007.0015.00-18.004.006.004.003.001.001.00-2.000.00-2.00
Return on Sales Growth (1y) 2.00-26.00-8.00-8.00-6.00-9.000.002.002.0015.00-3.00-5.00-2.001.00-6.00-8.002.001.00-45.00-27.00-16.00-31.0033.00-23.00-48.00-107.00-221.00-6.00-403.00103.00193.0011.00445.00-11.00-45.0025.00-2.00-5.0031.002.00-96.00-7.0020.00-27.0075.0015.00-7.0031.0018.0031.0021.0017.0026.006.0041.009.005.005.00-5.00-2.007.00-14.00
Return on Sales Growth (3y) -2.00-20.00-11.00-11.00-6.007.00-9.00-11.002.0017.00-54.00-41.00-16.00-29.00-19.00-59.00-62.00-138.00-233.00-56.00-467.00-36.004.00-18.00-6.00-15.00-73.0031.0040.0087.00179.0038.00347.00-23.006.000.00-22.003.0045.006.00-3.0039.0034.0022.00118.0053.0055.0057.0048.0042.0057.0024.0037.00-3.00
Return on Sales Growth (5y) -2.00-18.00-62.00-47.00-20.00-23.00-22.00-62.00-62.00-122.00-242.00-70.00-467.00-34.00-47.00-53.00-20.00-46.00-85.00-20.00-24.00-52.00-9.009.00-103.00-28.00-22.005.0020.0095.00192.0042.00440.0023.0020.0048.0021.0040.00106.0032.0027.0050.0070.0029.00129.0044.00
Return on Sales (QoQ) 20.00-12.001.00-7.00-8.005.001.00-4.00-12.0014.003.00-5.002.00-4.001.00-2.006.00-11.00-1.009.004.00-57.0017.0020.00-11.007.00-39.00-5.00-71.00-106.00176.00-401.00435.00-16.00-6.0032.00-21.00-51.0065.005.00-24.00-14.0035.00-92.0064.0013.00-12.0010.004.00-9.0026.00-4.0018.00-19.0022.005.00-2.0015.00-9.000.00-1.006.00-7.009.00-22.00
Revenue Growth (1y) -19.62%-9.62%-5.14%-2.31%-3.02%-6.07%0.12%13.94%15.65%24.32%13.73%13.45%13.46%17.96%18.03%12.03%15.44%8.04%6.11%-11.71%-20.98%-31.60%-43.70%-43.29%-44.90%-47.15%-40.78%-12.72%-31.45%-48.30%-19.16%-43.08%-8.26%33.50%5.53%33.51%19.18%20.74%7.75%-4.73%-18.68%-27.80%-22.66%-28.24%-12.11%6.86%14.50%26.62%81.70%107.53%77.56%82.64%31.52%56.06%62.07%66.32%57.81%13.73%14.02%3.82%0.65%0.22%
Revenue Growth (3y) -3.40%1.82%2.60%8.09%8.37%11.27%10.36%13.14%14.85%16.58%12.51%3.92%1.16%-4.47%-11.00%-17.53%-20.49%-26.90%-29.27%-24.11%-33.17%-42.82%-35.41%-34.44%-29.76%-28.55%-20.35%-12.79%-9.16%-5.90%-2.77%-10.21%-3.84%5.19%-4.19%-3.00%-5.21%-2.34%-1.55%-4.70%9.10%16.99%16.28%18.39%28.07%51.26%48.80%56.68%55.65%54.44%48.60%46.65%27.83%21.17%
Revenue Growth (5y) 3.38%6.11%6.23%4.55%3.03%0.36%-4.30%-6.23%-7.99%-10.54%-13.84%-11.09%-17.13%-24.94%-19.52%-22.55%-20.57%-23.06%-21.31%-19.79%-20.07%-21.33%-21.06%-18.56%-19.61%-20.48%-15.89%-14.63%-11.74%-8.46%-4.03%-8.04%7.26%20.88%12.32%16.11%15.28%24.71%22.38%21.33%21.93%23.23%23.78%23.43%27.25%31.59%
Revenue (QoQ) -9.52%-3.05%-9.25%0.97%1.74%1.75%-6.54%0.24%-1.46%8.46%6.35%1.75%5.93%-0.79%6.10%1.75%10.13%-0.73%0.71%4.85%3.07%-2.51%-16.20%-6.15%-10.78%-19.76%-15.59%-8.82%-14.41%-10.09%24.40%-28.39%-35.45%40.58%-12.41%15.42%-6.07%11.13%10.81%3.04%-4.84%-0.83%-2.03%-12.05%-15.51%6.24%-9.10%7.72%2.72%13.82%0.53%54.59%17.32%-2.62%3.40%11.32%39.22%1.13%6.11%5.63%0.33%1.39%-3.37%2.40%-0.09%
Share-based Compensation Growth (1y) -3.20%50.97%82.53%254.18%21.60%-45.28%-3.00%3.20%50.05%192.35%11.95%-15.62%31.02%-11.29%-12.87%3.61%-6.48%8.43%28.78%10.35%-39.73%-40.79%-37.11%-34.55%-52.28%-67.84%-54.03%-127.25%-78.78%7.42%142.59%432.88%-7.83%90.36%-12.65%-76.28%-60.95%-83.44%-61.45%-12.21%7.35%24.53%24.27%24.40%30.52%26.26%40.93%44.24%34.90%29.80%72.98%31.53%30.66%42.99%10.78%26.21%17.25%-2.47%
Share-based Compensation Growth (3y) 20.88%34.17%25.61%45.56%33.71%12.38%-1.83%-3.37%22.51%41.15%7.90%-1.19%-9.61%-17.11%-10.97%-9.21%-35.45%-40.89%-28.06%-30.00%-60.63%-41.08%-11.15%-15.95%0.92%19.97%32.68%89.10%25.00%51.88%62.58%1.40%-32.29%-26.54%-25.20%-36.25%-18.21%-36.14%-12.28%16.36%23.64%26.84%44.69%33.14%32.01%32.83%39.26%33.78%27.38%21.87%
Share-based Compensation Growth (5y) 16.70%18.36%17.34%28.67%6.15%-1.84%-5.18%-8.21%-11.97%-11.74%-18.34%-16.78%-40.47%-27.76%-4.68%-7.46%-3.60%4.52%-7.65%5.19%-10.80%-23.15%-15.33%-18.47%-19.12%-18.50%-0.42%6.88%-1.32%29.50%43.20%10.39%-11.48%-6.58%0.40%-13.24%-0.72%-13.53%5.28%21.20%23.70%23.27%
Share-based Compensation (QoQ) 0.00%-3.08%-40.97%69.19%55.96%17.18%14.54%-41.91%-29.81%107.70%21.87%-15.54%36.75%-20.47%-8.14%31.14%-7.41%-21.88%9.22%18.37%7.36%-7.22%-6.41%-35.35%5.47%-1.44%-2.60%-52.87%-28.91%40.84%-157.74%136.71%259.82%218.07%-20.77%63.62%-36.24%105.80%-59.32%-55.56%4.94%-12.71%-5.31%1.21%28.33%1.26%-5.52%1.32%34.64%-2.04%5.46%3.70%25.92%-5.74%40.54%-21.15%25.09%3.15%8.88%-10.16%16.21%-14.20%
Shareholder's Equity Growth (1y) 2.03%2.18%1.32%-0.20%0.49%-1.66%0.31%1.00%1.40%4.00%4.53%4.50%4.83%5.32%5.40%-4.97%-7.62%-9.76%-13.42%-5.29%-7.06%-9.69%-15.03%-26.45%-28.97%-49.26%-48.95%-41.52%-39.82%-13.35%-9.48%12.03%14.43%14.35%14.18%-11.22%-11.42%-20.22%-20.80%-19.00%-21.04%-14.64%-13.94%-14.76%-12.55%10.78%15.31%23.40%26.63%6.11%21.91%20.01%20.81%20.82%7.85%7.20%5.54%5.63%2.59%
Shareholder's Equity Growth (3y) 1.30%1.48%2.04%1.75%2.22%2.51%3.39%0.10%-0.61%-0.39%-1.56%-2.02%-3.45%-4.97%-8.13%-12.85%-15.20%-25.50%-27.85%-25.87%-26.49%-26.50%-26.77%-21.60%-21.21%-20.49%-19.20%-16.53%-15.19%-7.54%-6.46%-6.95%-7.16%-8.00%-8.02%-15.05%-15.11%-8.96%-7.71%-5.20%-4.38%0.12%6.56%8.07%10.19%12.40%14.88%16.66%17.31%10.63%10.49%
Shareholder's Equity Growth (5y) 0.14%-0.14%-0.62%-1.06%-1.72%-2.57%-4.06%-6.92%-8.31%-14.65%-16.18%-16.56%-17.39%-17.71%-18.56%-15.39%-15.93%-16.35%-17.24%-16.53%-16.63%-18.38%-18.71%-19.10%-19.31%-19.29%-18.50%-16.68%-15.88%-5.65%-4.07%-3.26%-2.39%-1.75%1.81%-1.92%-1.32%-0.66%0.66%1.85%2.20%5.07%6.01%
Shareholder's Equity (QoQ) 0.41%0.23%1.06%0.31%0.56%-0.62%-0.45%1.00%-1.59%1.38%0.24%1.40%0.93%1.90%0.21%1.72%1.40%1.97%-9.65%-1.12%-0.95%-2.16%-1.17%-2.96%-3.75%-7.94%-14.45%-6.29%-31.25%-7.37%-2.00%-3.57%-1.01%-3.24%21.30%-1.51%-1.08%-3.39%-5.69%-1.72%-10.90%-4.09%-3.55%-4.20%-3.67%-3.31%-4.47%-1.71%22.02%0.65%2.23%0.86%2.25%15.64%0.63%1.53%2.26%3.23%0.02%-0.04%2.34%0.26%
Tax Rate Growth (1y) -990.006,466.00704.003,230.00450.00-4610.00-1392.00865.00100.003,657.001,146.00-384.000.00-246.00-2155.004,164.00-1.00329.002,876.0055,026.00-23492.00-6065.00-791.00-64692.0020,621.003,287.00-1831.001,164.00466.00-4196.00-652.00-729.00-10759.003,973.00-396.00-2842.005,229.00-4817.00736.005,954.005,283.003,392.001,898.00-2782.00-2298.001,505.00-1254.00-6799.00-1047.005,988.00-1003.0012,652.006,996.00-2980.001,870.00-3068.00-2033.00-472.00947.001,630.00-651.008,304.00
Tax Rate Growth (3y) -440.005,514.00459.003,711.00550.00-1198.00-2400.004,645.0099.003,741.001,867.0058,807.00-23493.00-5981.00-70.00-5502.00-2872.00-2448.00254.00-8502.00-2405.00-6973.00-3273.00-64257.0010,328.003,065.00-2879.00-2407.00-5064.00-5040.00-312.002,384.00-247.002,548.002,237.00331.008,214.0080.001,380.00-3626.001,938.0010,885.00-359.003,071.003,650.004,513.00-386.002,784.003,916.002,536.001,815.0011,214.004,312.004,852.00
Tax Rate Growth (5y) -441.005,597.001,180.0062,901.00-22943.00-6933.00-315.00-5021.00-2772.00963.00-754.00-4722.00-2406.00-6890.00-2552.00-5067.00-13165.00-2671.00-794.00-12073.00-7935.00-7817.00-2934.00-61145.0020,840.001,639.00-245.00766.00-2079.00-143.00332.00-7197.00-3593.0010,041.00-19.006,183.0014,163.003,088.002,248.005,957.006,900.007,433.002,459.001,633.00966.0012,345.00
Tax Rate (QoQ) -5865.004,562.00-1112.001,424.001,591.00-1199.001,414.00-1356.00-3468.002,018.003,670.00-2120.0089.00-493.002,140.00-1737.00-157.00-2402.008,459.00-5902.00174.00145.0060,610.00-84420.0017,601.005,419.00-3292.00893.00267.00301.00-298.00196.00-4395.003,845.00-374.00-9835.0010,338.00-525.00-2820.00-1764.00291.005,029.002,398.00-2435.00-1600.003,534.00-2281.00-1952.002,204.00776.00-7826.003,800.009,238.00-6215.005,828.00-1856.00-737.00-1364.00889.00-821.00824.0055.001,572.00-3102.009,779.00
Total Debt Growth (1y) 133.33%133.33%111.54%17.86%35.71%35.71%7.88%12.73%5.26%55.27%62.43%57.42%51.49%2.46%4.19%1.87%1.29%2.13%-0.52%-2.66%33.30%32.26%36.24%40.25%28.78%-95.54%-77.91%-77.99%-82.99%389.01%-1.75%-2.04%-2.36%-2.23%-3.02%-34.18%-35.50%-35.01%-40.47%-33.30%-40.97%-44.82%-39.34%-12.89%0.88%7.89%8.71%0.69%0.85%8.16%340.96%334.49%326.94%290.62%-12.53%-13.25%-12.07%-12.06%0.80%
Total Debt Growth (3y) 49.38%70.04%54.76%27.88%29.35%29.25%22.22%21.82%17.33%17.56%18.96%16.00%26.94%11.44%12.19%11.62%20.25%-60.81%-33.11%-33.02%-33.66%-33.95%-33.38%-32.88%-40.20%-40.27%-40.52%-47.84%-52.51%45.92%-17.22%-24.52%-28.09%-29.49%-29.51%-27.41%-27.31%-27.13%-26.78%-16.36%-15.63%-13.65%42.73%56.20%63.16%65.81%61.25%55.98%55.86%54.88%57.24%
Total Debt Growth (5y) 38.60%38.76%30.89%15.71%23.92%23.87%19.87%19.80%22.63%-37.45%-12.72%-13.58%-14.84%-21.32%-21.07%-21.41%-22.00%-22.05%-22.19%-27.98%-28.73%-28.79%-29.78%-33.23%-39.45%-40.21%-40.27%-39.29%-42.33%13.09%-17.85%-17.72%-17.67%-16.37%10.92%10.84%10.58%10.33%8.65%17.13%17.65%17.21%20.72%
Total Debt (QoQ) 0.00%30.00%79.49%0.00%0.00%17.86%0.00%15.15%0.00%-6.32%4.49%7.53%47.51%-2.00%1.27%3.47%-0.23%-0.34%-0.99%2.89%0.59%-2.93%-3.11%40.90%-0.20%0.00%-0.26%29.37%-96.55%395.61%-0.60%-0.05%-0.69%-0.42%-0.90%-0.37%-0.57%-1.22%-32.74%-2.36%0.19%-9.52%-24.64%-13.59%-6.35%-0.53%8.22%0.07%0.17%0.22%0.23%0.23%7.43%308.58%-1.24%-1.51%-1.71%-8.51%-2.05%-0.17%-1.70%4.86%