TDW 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 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 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%-73.74%-19.65%-61.33%-59.22%28.82%-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%15.04%
Assets Growth (3y) (Quarter) 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%-35.54%-7.37%-28.70%-28.01%-29.19%-29.62%-29.85%-25.84%-28.66%-28.38%-27.94%-28.47%5.87%-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%22.53%
Assets Growth (5y) (Quarter) 7.59%7.24%6.09%3.59%5.86%5.25%3.77%2.16%-20.27%-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%-4.24%-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%13.79%
Assets (QoQ) (Quarter) 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%-69.67%199.47%-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%12.12%
Capital Expenditures Growth (1y) (Quarter) 53.14%-99.73%-95.53%-27.92%-50.65%-15.55%-51.72%-43.65%11.17%160.29%-26.65%89.55%102.03%2,417.89%-44.41%73.13%-74.51%-15.19%12,729.07%-32.82%132.23%201.31%-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%
Capital Expenditures Growth (3y) (Quarter) -5.64%-81.84%-74.89%-8.34%3.49%281.09%-41.83%22.75%-16.97%281.64%274.01%30.15%6.14%300.72%109.08%-28.15%-63.55%-52.62%111.68%-65.14%-65.57%-66.31%-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%94.89%-26.79%
Capital Expenditures Growth (5y) (Quarter) -15.43%-33.72%2.45%-2.18%-8.09%169.22%26.48%-16.90%-35.83%47.46%31.07%-32.61%-53.82%-3.96%46.69%-56.99%72.44%-56.38%-32.10%-19.96%-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%30.01%0.04%
Capital Expenditures (QoQ) (Quarter) 30.58%-23.99%61.74%-4.60%-99.77%1,146.65%2,508.19%-34.69%-99.60%612.64%2,944.63%28.84%-99.07%100.83%7,767.68%37.31%-88.40%-95.57%24,401.49%-79.78%-61.39%570.74%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%-82.09%
Cash & Equivalents Growth (1y) (Quarter) -98.57%-82.53%-8.48%10.15%-12.95%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%1,177.13%4.12%-2.95%-31.85%-29.49%-42.34%-29.22%0.24%-13.94%-14.90%-29.87%-22.07%-41.29%-45.82%-29.74%-38.22%-31.31%-29.79%-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%78.13%
Cash & Equivalents Growth (3y) (Quarter) -8.58%-22.67%-45.60%-43.34%143.39%-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%75.10%127.04%129.83%54.67%77.40%73.07%64.60%73.55%97.89%-20.06%-21.61%-18.95%-29.11%-35.70%-29.61%-21.56%-29.73%-31.34%-34.15%-34.87%-26.27%-26.75%-35.12%-31.60%-9.06%-4.19%-8.87%7.41%22.32%28.66%34.05%30.14%29.67%35.88%61.33%54.99%52.19%
Cash & Equivalents Growth (5y) (Quarter) -29.86%-15.91%-25.47%-18.84%87.07%11.30%-31.06%22.52%179.60%17.43%26.61%17.11%21.95%27.46%51.47%58.62%47.94%58.89%26.64%41.85%43.22%23.65%23.05%19.04%17.05%20.27%25.59%-27.94%-27.80%-28.35%-24.63%-28.05%-32.94%-24.21%-17.59%-16.52%-17.91%-9.82%-5.89%-4.12%-0.39%-4.81%8.28%12.72%10.30%14.04%31.01%
Cash & Equivalents (QoQ) (Quarter) -6.11%13.84%-33.72%-97.98%1,049.12%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%-9.21%15.28%-8.14%-29.12%-6.07%-5.72%12.76%0.39%-19.37%-6.78%-7.07%11.56%-39.25%-13.97%20.50%-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%35.15%
Cash from Investing Activities Growth (1y) (Quarter) -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%-96.82%
Cash from Investing Activities Growth (3y) (Quarter) -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%3.91%
Cash from Investing Activities Growth (5y) (Quarter) -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%15.48%
Cash from Investing Activities (QoQ) (Quarter) -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%104.70%
Cash from Operations Growth (1y) (Quarter) -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%3.04%328.05%707.36%40.31%114.12%56.99%8.63%11.67%52.90%
Cash from Operations Growth (3y) (Quarter) -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%177.77%112.39%153.09%178.57%143.40%111.02%81.25%24.87%49.98%
Cash from Operations Growth (5y) (Quarter) -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%35.42%80.85%45.30%38.34%80.09%38.65%42.18%30.20%134.00%
Cash from Operations (QoQ) (Quarter) 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%33.72%17.22%43.60%-37.67%104.07%-14.06%-0.63%-35.92%179.42%
Dividends Paid - Common Growth (1y) (Quarter) 0.01%-0.67%-0.63%-0.39%0.28%1.05%-0.76%-2.54%-2.65%-4.18%-2.98%-3.24%-1.50%0.17%0.78%2.46%0.68%0.51%-4.06%-5.01%-5.84%-5.82%-1.34%-99.92%
Dividends Paid - Common Growth (3y) (Quarter) -0.80%-1.29%-1.46%-2.07%-1.30%-1.01%-1.00%-1.14%-1.17%-1.19%-2.11%-1.98%-2.26%-1.75%-1.56%-90.63%
Dividends Paid - Common Growth (5y) (Quarter) -0.65%-0.64%-1.54%-1.78%-1.84%-1.69%-1.69%-76.13%24.31%
Dividends Paid - Common (QoQ) (Quarter) -0.04%0.00%0.16%-0.12%-0.72%0.05%0.40%0.56%0.05%-1.75%-1.40%0.45%-1.52%-0.52%-1.67%2.25%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) (Quarter) 231.91%179.22%161.76%114.08%114.10%85.12%79.78%34.87%
Dividends payables (QoQ) (Quarter) 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) (Quarter) 3.00-1438.00-855.004,853.00-489.00-1225.00-54.00635.00445.002,052.00-190.00181.00-381.00272.00-763.00-124.00412.0026.00-6072.00-870.00-1249.00-2780.005,080.00-3862.00-4534.00-28592.00-21783.00-43977.00-13771.0028,463.0020,482.0045,716.0017,829.00-1751.00-4625.00545.00-336.00646.002,144.00-805.00-11156.00-1029.001,453.00-1557.009,264.00578.00193.002,458.002,354.003,328.001,813.001,960.001,699.00866.002,838.001,281.00491.00195.00273.00-299.0067.00-218.00-459.00
EBITDA Margin Growth (3y) (Quarter) -40.00-611.00-1098.005,669.00-424.001,099.00-1007.00693.00476.002,350.00-7025.00-812.00-1218.00-2483.00-1755.00-4855.00-5371.00-31347.00-22775.00-48709.00-19554.00-2909.003,779.00-2123.00-476.00-1880.00-5926.002,284.003,722.0027,358.0018,001.0045,456.006,337.00-2133.00-1027.00-1817.00-2228.00195.003,791.0096.00462.002,877.003,459.002,861.0013,317.004,772.004,844.005,700.004,544.004,389.004,925.002,942.002,258.00843.002,653.00
EBITDA Margin Growth (5y) (Quarter) -10.00-314.00-7933.004,676.00-1262.00-1656.00-1998.00-4039.00-5307.00-29023.00-23727.00-48651.00-19523.00-2612.00-3056.00-3117.00-1313.00-4634.00-6918.00-2448.00-2061.00-4014.001,298.00-2383.00-11967.00-2263.00-2329.00-78.001,831.0026,907.0019,647.0046,357.0017,955.001,772.00978.002,601.001,825.004,389.008,442.003,338.002,652.003,938.006,571.003,843.0013,875.004,748.004,659.00
EBITDA Margin (QoQ) (Quarter) 724.00-23.00-6308.005,610.00-717.00561.00-600.00268.00-1454.001,732.0089.0078.00153.00-510.00460.00-484.00806.00-1544.001,099.0051.00420.00-7642.006,301.00-328.00-1111.00218.00-2641.00-1000.00-25170.007,028.00-24835.0029,206.0017,064.00-954.00399.001,320.00-2516.00-3828.005,570.00438.00-1534.00-2330.002,620.00-9912.008,593.00152.00-390.00909.00-93.00-233.001,875.00804.00881.00-1748.002,022.00543.0049.00224.00465.00-247.00-248.00303.00-108.00119.00-533.0063.00
EBIT Growth (1y) (Quarter) -19.46%-62.66%-35.93%124.33%-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%47.86%435.14%2,016.68%192.10%548.31%234.29%100.60%25.63%28.98%-8.37%3.58%-10.43%-21.38%
EBIT Growth (3y) (Quarter) -4.15%-7.40%-14.90%37.15%-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%34.48%49.21%32.59%61.49%64.96%72.29%80.45%73.73%71.17%130.62%252.98%48.69%87.06%
EBIT Growth (5y) (Quarter) 3.27%3.30%-39.12%17.65%-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%4.90%32.01%208.67%33.37%23.73%60.08%81.65%38.53%29.39%43.33%21.86%35.03%35.24%
EBIT Margin Growth (1y) (Quarter) 3.00-1438.00-855.004,853.00-489.00-1225.00-54.00635.00445.002,052.00-190.00181.00-381.00272.00-763.00-124.00412.0026.00-6072.00-870.00-1249.00-2780.005,080.00-3862.00-4534.00-28592.00-21783.00-43977.00-13771.0028,463.0020,482.0045,716.0017,829.00-1751.00-4625.00545.00-336.00646.002,144.00-805.00-11156.00-1029.001,453.00-1557.009,264.00578.00193.002,458.002,354.003,328.001,813.001,960.001,699.00866.002,838.001,281.00491.00195.00273.00-299.0067.00-218.00-459.00
EBIT Margin Growth (3y) (Quarter) -40.00-611.00-1098.005,669.00-424.001,099.00-1007.00693.00476.002,350.00-7025.00-812.00-1218.00-2483.00-1755.00-4855.00-5371.00-31347.00-22775.00-48709.00-19554.00-2909.003,779.00-2123.00-476.00-1880.00-5926.002,284.003,722.0027,358.0018,001.0045,456.006,337.00-2133.00-1027.00-1817.00-2228.00195.003,791.0096.00462.002,877.003,459.002,861.0013,317.004,772.004,844.005,700.004,544.004,389.004,925.002,942.002,258.00843.002,653.00
EBIT Margin Growth (5y) (Quarter) -10.00-314.00-7933.004,676.00-1262.00-1656.00-1998.00-4039.00-5307.00-29023.00-23727.00-48651.00-19523.00-2612.00-3056.00-3117.00-1313.00-4634.00-6918.00-2448.00-2061.00-4014.001,298.00-2383.00-11967.00-2263.00-2329.00-78.001,831.0026,907.0019,647.0046,357.0017,955.001,772.00978.002,601.001,825.004,389.008,442.003,338.002,652.003,938.006,571.003,843.0013,875.004,748.004,659.00
EBIT Margin (QoQ) (Quarter) 724.00-23.00-6308.005,610.00-717.00561.00-600.00268.00-1454.001,732.0089.0078.00153.00-510.00460.00-484.00806.00-1544.001,099.0051.00420.00-7642.006,301.00-328.00-1111.00218.00-2641.00-1000.00-25170.007,028.00-24835.0029,206.0017,064.00-954.00399.001,320.00-2516.00-3828.005,570.00438.00-1534.00-2330.002,620.00-9912.008,593.00152.00-390.00909.00-93.00-233.001,875.00804.00881.00-1748.002,022.00543.0049.00224.00465.00-247.00-248.00303.00-108.00119.00-533.0063.00
EBIT (QoQ) (Quarter) 28.15%-7.68%-251.92%144.81%-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%-173.84%274.07%58.97%42.95%13.33%29.80%-4.60%-10.47%16.34%-7.78%7.83%-22.58%2.11%
EBT Growth (1y) (Quarter) -21.33%-60.76%-37.42%-356.70%-34.74%-114.76%-15.89%130.31%35.55%1,361.18%0.44%28.53%-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%100.34%-1,134.07%103.17%-519.18%-9,726.79%87.76%-1,548.60%98.97%-177.36%146.57%56.72%-85.91%3.91%-41.49%-53.31%-978.15%-11.81%-439.14%-41.46%78.12%20.57%-21.30%78.96%22.12%144.13%235.18%423.08%280.55%209.08%-326.61%162.50%74.05%69.13%142.07%14.40%35.43%-64.85%174.34%
EBT Growth (3y) (Quarter) -11.38%-9.94%-19.14%0.00%-6.79%33.15%-34.61%32.68%21.70%174.82%-99.44%-30.93%-28.32%-37.37%-38.36%-49.01%-60.55%-88.29%-196.97%-63.63%-123.18%-28.70%45.05%-63.15%-3.36%2.85%39.31%41.65%50.91%-537.07%26.69%-126.45%40.95%-43.90%2.60%2.09%-63.70%5.15%-63.95%23.01%-22.48%33.74%77.17%43.61%32.15%45.55%-54.89%55.84%64.45%62.70%48.71%127.03%84.26%22.48%37.77%
EBT Growth (5y) (Quarter) -1.54%1.67%-38.65%-23.83%-15.99%-25.41%-20.57%12.61%-36.01%15.16%-58.63%-44.37%-69.82%-17.04%-24.41%-21.06%-16.39%-19.41%6.64%-18.14%-16.80%-18.64%15.38%-28.87%-85.78%0.30%-6.90%15.50%22.53%-196.68%32.78%-37.20%48.83%24.94%28.59%21.41%52.20%25.91%-56.45%42.47%50.71%32.27%39.60%37.35%22.20%21.47%44.45%
EBT Margin Growth (1y) (Quarter) -41.00-1452.00-949.00-8294.00-609.00-1282.00-261.007,606.00216.001,939.00-160.00212.00-283.00155.00-870.00-418.00306.00140.00-6043.00-924.00-1651.00-3259.004,591.00-4693.00-5051.001,220.00-22078.005,896.00-40322.00-1472.0019,678.00-5575.0045,023.00-1564.005,062.002,637.00-285.00616.00-708.00-771.00-9751.00-1316.00-4533.00-1978.007,920.00954.00-219.003,347.001,500.003,349.006,887.001,847.002,670.00576.00-7140.00682.00159.00567.005,698.00190.00589.00-1123.002,781.00
EBT Margin Growth (3y) (Quarter) -434.00-794.00-1369.00-476.00-677.00813.00-1291.007,401.00238.002,234.00-7073.00-1129.00-1628.00-2965.00-2322.00-6034.00-6396.00-1899.00-23530.00280.00-47024.00-3511.002,191.00-4372.00-350.00-1816.002,663.002,958.004,416.00-2420.0024,032.00-3709.0034,987.00-2264.00-179.00-111.00-2116.00253.00-5460.00598.00-330.002,987.002,135.003,216.0012,091.004,879.00-472.005,876.004,330.004,492.005,446.002,719.003,418.0019.001,340.00
EBT Margin Growth (5y) (Quarter) -412.00-499.00-8282.00-1817.00-2022.00-2307.00-2743.001,784.00-6464.00195.00-24560.0074.00-47001.00-3216.00-4721.00-5714.00-1695.00-4935.001,211.00-2658.00-2286.00-4459.006,545.00-2506.00-10386.00-2516.00-2578.00210.002,585.00-2783.0019,280.00-2340.0044,408.002,038.006,489.005,083.002,055.004,178.00-5712.003,128.002,499.004,129.00694.004,088.0012,839.004,322.008,008.00
EBT Margin (QoQ) (Quarter) 657.0019.00-292.00-425.00-754.00522.00-7638.007,261.00-1427.001,543.00229.00-130.00297.00-556.00602.00-626.00736.00-1581.001,054.0098.00569.00-7764.006,173.00-629.00-1039.0086.00-3111.00-988.005,232.00-23212.0024,863.00-47206.0044,082.00-2061.00-391.003,393.00-2505.004,565.00-2815.00470.00-1604.003,241.00-2878.00-8510.006,831.0025.00-323.001,388.00-136.00-1148.003,243.00-458.001,713.002,390.00-1797.00365.00-382.00-5326.006,025.00-158.0026.00-194.00516.00241.00-1686.003,710.00
EBT (QoQ) (Quarter) 21.34%-6.11%-16.02%-17.78%-39.47%49.72%-444.50%120.90%-113.69%953.30%24.16%-6.54%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%100.13%-267,650.89%100.82%-21,362.27%97.94%-240.26%2.67%84.92%-455.34%157.13%-190.46%35.23%-187.03%134.79%-337.02%-355.51%70.23%-5.53%1.14%29.53%-8.04%-61.15%82.85%-160.81%161.22%393.64%-59.01%45.75%4.81%-461.92%147.48%-3.36%1.85%-9.99%29.12%14.40%-73.57%602.59%
Enterprise Value Growth (1y) (Quarter) 98.57%82.53%8.48%-10.15%12.95%-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%-1,155.96%-1.89%5.19%31.96%30.07%41.18%27.18%-1.63%8.09%15.05%30.61%23.38%43.92%42.64%23.88%31.04%32.19%29.55%38.42%38.92%0.69%-0.61%41.41%20.79%-10.41%-20.69%-95.96%-135.34%-67.59%-70.07%-85.93%-3.36%-18.99%-21.15%-15.93%-48.56%-76.70%
Enterprise Value Growth (3y) (Quarter) 8.58%22.67%45.60%43.34%-143.39%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%-75.52%-133.63%-138.25%-57.40%-82.21%-72.30%-68.48%-78.46%-100.61%20.15%21.75%19.08%28.83%34.07%27.27%18.72%29.56%29.98%31.23%31.41%27.72%25.91%35.00%30.65%9.41%5.07%10.91%-4.42%-22.49%-27.35%-28.76%-24.44%-30.10%-35.48%-61.65%-53.46%-52.17%
Enterprise Value Growth (5y) (Quarter) 31.63%16.78%26.67%18.60%-84.80%-9.75%30.73%-22.60%-179.79%-17.48%-26.79%-16.67%-21.47%-27.47%-51.44%-58.65%-48.19%-59.33%-28.29%-44.83%-46.87%-24.88%-25.54%-20.04%-20.36%-24.60%-25.15%27.11%25.82%25.92%24.66%27.29%32.63%23.63%17.45%16.05%17.88%9.67%6.92%3.55%-0.01%4.09%-8.20%-12.00%-8.79%-11.82%-31.04%
Enterprise Value (QoQ) (Quarter) 6.11%-13.84%33.72%97.98%-1,049.12%-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%8.73%-12.34%8.25%27.68%6.19%5.52%-13.60%-0.94%15.16%12.67%7.21%-11.45%37.90%10.67%-23.14%-0.96%38.94%7.19%-7.63%-0.13%0.72%5.97%37.32%-35.37%-38.40%-2.78%-1.76%-62.57%1.44%-4.30%-11.25%9.62%-13.46%-6.19%-6.46%-15.82%-34.95%
EPS (Basic) Growth (1y) (Quarter) -10.34%-80.10%-42.74%-79.09%-38.46%-126.32%0.00%186.96%35.42%940.00%-8.96%43.94%-6.15%30.95%-59.02%-7.37%44.26%11.82%-1,424.00%-121.59%-136.36%-175.61%87.31%-815.79%-490.63%-307.53%-1,404.76%-15.52%-488.89%78.63%83.86%16.92%96.05%-43.21%-177.45%65.27%4.55%0.86%46.29%20.69%-552.38%18.26%53.29%-89.13%73.72%31.91%-29.58%66.67%15.28%118.75%129.35%172.41%172.13%316.67%166.67%328.57%118.18%76.00%-2.78%-7.78%53.13%-102.27%528.57%
EPS (Basic) Growth (3y) (Quarter) -9.26%-23.95%-19.52%-4.77%-7.87%42.52%-28.01%56.41%22.39%142.72%-90.75%-31.77%-35.58%-45.92%-39.05%-56.48%-72.11%-75.93%-201.03%-62.41%-144.68%-38.53%32.46%-106.37%-11.20%-7.64%-88.88%30.66%39.43%32.80%37.81%38.83%37.33%-5.09%11.38%19.54%-17.84%17.98%31.24%20.63%-13.25%28.15%29.62%34.93%29.28%36.30%44.45%44.78%49.38%50.00%40.29%69.41%63.99%-29.40%153.53%
EPS (Basic) Growth (5y) (Quarter) 0.23%-8.43%-37.02%-16.79%-19.24%-34.78%-21.31%-57.09%-42.80%-106.88%-62.79%-38.22%-80.43%-24.28%-29.71%-30.31%-22.17%-25.02%-67.84%-21.60%-19.89%-24.03%14.41%-19.34%-53.65%-0.21%-11.07%12.94%17.55%29.93%31.98%32.10%44.05%16.52%17.76%16.28%24.57%19.44%17.65%28.85%33.78%22.56%19.73%30.63%20.46%53.70%52.31%
EPS (Basic) (QoQ) (Quarter) 119.54%-38.74%-5.98%-29.09%-51.28%76.32%-65.67%108.70%-120.83%770.00%-1.49%-1.52%29.23%-27.38%55.74%-35.79%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%-66.75%68.20%-453.73%92.72%-25.93%-63.73%73.65%-163.64%-143.97%79.51%27.59%-173.81%-32.17%69.74%-495.65%65.69%24.47%-22.54%17.24%11.11%-43.75%68.48%-110.34%119.67%125.00%-22.22%109.52%13.64%44.00%25.00%6.67%-8.33%-20.45%18.57%77.11%-101.36%22,100.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -10.47%-80.00%-42.24%-78.90%-37.66%-126.32%0.00%186.96%35.42%930.00%-8.96%43.94%-6.15%31.33%-59.02%-7.37%44.26%11.93%-1,424.00%-121.59%-136.36%-176.23%87.31%-815.79%-490.63%-307.53%-1,404.76%-15.52%-488.89%78.63%83.86%16.92%96.05%-43.21%-177.45%65.27%4.55%0.86%46.29%20.69%-552.38%18.26%53.29%-89.13%73.72%31.91%-29.58%66.67%15.28%115.63%129.35%172.41%170.49%390.00%162.96%323.81%118.60%77.55%-1.41%-6.74%55.32%-102.30%524.29%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -8.91%-24.12%-19.28%-4.48%-7.47%42.08%-28.01%56.41%22.39%142.16%-90.75%-31.77%-35.58%-46.13%-39.05%-56.48%-72.11%-76.27%-201.03%-62.41%-144.68%-38.62%32.46%-106.37%-11.20%-7.64%-88.88%30.66%39.43%32.80%37.81%38.83%37.33%-5.09%11.38%19.54%-17.84%17.98%31.24%20.63%-13.25%27.79%29.62%34.93%29.20%36.10%44.22%44.59%48.96%49.77%40.29%69.41%63.78%-30.06%152.95%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 0.46%-8.48%-37.15%-16.81%-19.29%-34.78%-21.31%-57.09%-42.80%-106.88%-62.79%-38.22%-80.43%-24.37%-29.71%-30.31%-22.17%-25.10%-67.84%-21.60%-19.89%-24.09%14.41%-19.34%-53.65%-0.21%-11.07%12.94%17.55%29.93%31.98%32.10%44.05%16.25%17.76%16.28%24.38%19.36%17.62%28.73%33.49%22.48%19.73%30.63%20.43%53.70%52.15%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 120.93%-38.95%-6.03%-29.36%-50.65%76.32%-65.67%108.70%-120.83%770.00%-1.49%-1.52%27.69%-26.51%55.74%-35.79%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%-66.75%68.20%-453.73%92.72%-25.93%-63.73%73.65%-163.64%-143.97%79.51%27.59%-173.81%-32.17%69.74%-495.65%65.69%24.47%-22.54%17.24%11.11%-43.75%68.48%-110.34%116.39%170.00%-22.22%104.76%13.95%44.90%25.35%5.62%-7.45%-19.54%18.57%75.90%-101.37%21,950.00%
FCF Margin Growth (1y) (Quarter) -2701.004,635.00662.002,197.001,673.00-1347.00289.002,541.001,410.0044.00-1388.00-2679.00-4291.00-2779.00490.00-1897.004,343.003,823.00-1956.002,897.00235.00-2583.00989.002,590.00-1141.00663.00-4319.0040,859.00-1033.00-4052.00-679.00-42766.001,572.00324.002,875.00-2062.003,131.003,378.00-977.003,117.00-812.00-1970.00929.00-1757.00-2041.001,485.002,110.001,430.001,617.00-159.00-897.001,491.002,277.00463.001,632.00600.00136.00164.001,643.00
FCF Margin Growth (3y) (Quarter) 382.003,332.00-437.002,060.00-1208.00-4082.00-609.00-2035.001,463.001,088.00-2855.00-1679.00287.00-1539.00-477.003,589.003,437.001,903.00-5286.0046,345.00-1940.00-5971.00-4009.00682.00-3427.00-1584.00-715.00-3332.003,768.00-44505.003,449.004,098.003,470.001,379.002,827.00-702.00277.002,893.002,062.002,790.00-1236.00-645.002,142.001,164.001,853.001,789.002,845.003,521.004,030.00469.002,378.00
FCF Margin Growth (5y) (Quarter) 435.004,376.00-1903.003,059.003,370.00-2842.00-1576.003,452.00556.00-831.00-6184.0041,769.00-1887.00-4927.00-5476.001,682.00-4393.003,903.00-1622.00-5252.00438.00-1056.001,274.00710.00-1529.00-529.001,603.00-1924.003,720.00-43145.00595.003,612.006,508.001,052.004,039.002,219.004,171.003,197.002,797.004,881.001,177.00-17.005,417.00
FCF Margin (QoQ) (Quarter) -215.002,448.00-6147.001,212.007,121.00-1524.00-4612.00688.004,101.00112.00-2359.00-443.002,735.00-1320.00-3650.00-2056.004,247.001,949.00-6037.004,185.003,727.00-3831.00-1184.001,523.00909.00-258.00416.00-2208.002,713.00-5241.0045,594.00-44100.00-305.00-1868.003,507.002,259.00-1340.0096.001,859.00-2678.003,853.00344.00-2497.001,416.00-76.00-814.00403.00-1270.00-360.002,712.001,028.00-1949.00-173.00935.00290.00439.00613.00-878.001,459.00-593.00149.00-850.002,937.00
FCF Payout Ratio Growth (1y) (Quarter) 75.38%125.70%-29.43%-96.02%-105.50%67.80%-12.26%1,376.07%-402.75%-24.32%89.98%-105.40%94.62%-742.46%-40.40%47.83%-1,623.28%108.62%-536.73%-212.66%8,592.59%427.64%189.93%100.21%
FCF Payout Ratio Growth (3y) (Quarter) -36.50%32.50%5.56%-10.57%17.77%-116.58%-0.22%28.88%-67.07%-25.15%-90.79%-27.82%332.28%42.99%32.77%26.06%
FCF Payout Ratio Growth (5y) (Quarter) -18.73%16.88%-38.31%-17.14%282.23%30.00%31.29%14.90%-53.19%
FCF Payout Ratio (QoQ) (Quarter) 16.16%160.28%-136.21%-34.52%187.52%65.55%-200.58%-41.03%171.46%-13.44%1,362.80%-155.56%110.76%117.28%-141.62%44.66%-1,183.95%120.16%-136.43%-1,727.96%106.43%-1,120.78%73.92%49,751.38%-99.60%73.97%-99.94%
Free Cash Flow Growth (1y) (Quarter) -306.28%486.54%40.82%49.19%51.20%-39.78%13.11%107.64%80.64%26.61%-48.93%-1,890.30%-1,729.97%-115.59%69.11%-96.40%94.16%1,265.56%-121.97%69.62%101.11%-82.15%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%-5.14%1,221.87%8,716.70%67.67%160.97%40.37%6.56%11.67%52.90%
Free Cash Flow Growth (3y) (Quarter) 27.32%70.39%-6.65%11.43%-20.02%-28.44%-0.78%-39.00%40.84%32.02%-29.86%-133.21%26.24%-31.29%-25.86%30.81%50.55%39.28%-40.95%33.52%-40.92%-28.71%-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%89.17%129.68%165.84%158.23%459.88%99.84%73.85%35.95%55.84%
Free Cash Flow Growth (5y) (Quarter) 16.32%49.05%-18.15%16.15%14.88%-24.38%-25.12%18.39%15.59%-32.65%-21.89%67.98%-24.51%-17.51%-26.94%37.86%-20.27%47.84%-21.17%-16.56%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%26.62%60.74%39.97%34.06%141.65%35.48%45.00%31.31%83.89%
Free Cash Flow (QoQ) (Quarter) -19.24%265.89%-376.63%25.75%213.44%-39.57%-199.82%28.70%240.00%13.51%-93.26%-280.78%1,015.45%-54.22%-336.29%-84.78%92.20%596.57%-374.43%94.50%1,656.13%-109.36%-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%31.11%42.86%43.60%-37.67%104.07%-23.15%9.01%-34.68%179.42%
Gross Margin Growth (1y) (Quarter) -5438.0022.005,299.00-24961.005,840.00-6421.00-5627.0019,800.00-104.006,287.0010.0020,257.00-8116.00-7400.00-2073.00-23174.00245.00-172.00-96.00-737.00-887.00-1364.00-1717.00-993.00-2547.00-1896.00-2412.0020,631.001,216.00849.002,139.00-20900.00965.00412.00-421.00478.00-63.00-164.00-309.00-664.00-606.009,851.00-18319.0010,183.009,880.00-7046.0028,905.0094.0035.001,177.00-6163.00-25.0012.00407.00-12104.00-5158.00-7.005,462.0018,268.00269.00-4877.00-5137.0014,926.00
Gross Margin Growth (3y) (Quarter) 298.00-111.00-319.0015,096.00-2380.00-7534.00-7691.0016,882.00-7976.00-1284.00-2160.00-3655.00-8758.00-8936.00-3887.00-24904.00-3188.00-3432.00-4226.0018,901.00-2217.00-2411.00-1991.00-1262.00-365.00-635.00-694.00209.002,118.001,097.001,409.00-21086.00296.0010,099.00-19049.009,997.009,211.002,641.0010,277.009,613.009,309.003,982.004,423.0010,251.009,927.00-5463.0010,638.00-5089.0041.007,045.002.00-4914.00-4872.00731.0021,091.00
Gross Margin Growth (5y) (Quarter) -7574.00-7683.00-2488.00-8816.00-3022.00-9070.00-9505.0015,152.00-11409.00-4545.00-6289.0015,984.00-10088.00-9983.00-4161.00-25173.00-1007.00-2171.00-2508.00-1521.00-1315.00-2164.00-2721.00-1447.00-1034.009,052.00-19322.009,728.0011,393.003,902.0011,995.00-10809.0010,211.004,229.003,693.0010,065.009,259.004,224.00-7990.004,430.009,315.009,850.0010,587.005,363.005,043.00-5138.0043,833.00
Gross Margin (QoQ) (Quarter) 420.00-5368.005,351.00-5841.005,881.00-92.00-24909.0024,960.00-6380.00702.00518.005,056.0011.00-5576.0020,765.00-23317.00727.00-249.00-336.00102.00311.00-174.00-977.00-47.00-167.00-527.00-252.00-1601.00484.00-1043.0022,791.00-21016.00117.00246.00-247.00849.00-437.00-586.00651.00308.00-538.00-731.00297.00366.009,919.00-28901.0028,799.0063.00-7007.007,050.00-12.005.00-5865.00-290.006,125.0042.00-5471.00-12800.0013,071.005,193.00-2.007.00-4928.0046.00-262.0020,070.00
Gross Profit Growth (1y) (Quarter) -65.39%-9.12%113.01%-247.32%134.73%-66.43%-56.79%136.37%14.44%243.19%13.99%493.13%-80.05%-70.93%-39.11%-91.62%31.76%1.68%1.48%-46.45%-56.43%-72.41%-89.45%-92.82%-171.28%-120.61%-401.64%1,055.83%88.28%82.17%104.90%-103.73%375.67%409.33%-357.64%477.08%8.81%-48.21%-119.27%-183.87%-93.17%5,739.40%-2,310.01%2,380.41%15,634.51%-68.63%160.36%27.82%82.34%190.96%-32.11%82.17%31.68%71.51%-452.07%-19.98%57.70%151.41%237.29%9.67%-48.56%-51.40%143.57%
Gross Profit Growth (3y) (Quarter) -2.40%1.55%1.62%47.03%-18.78%-30.55%-33.06%29.68%-33.00%0.48%-11.02%-35.67%-51.44%-56.63%-59.76%-85.23%-34.06%-27.20%-32.44%-23.70%-26.75%-26.20%-75.02%-26.64%-38.70%-51.55%-33.53%17.62%32.98%31.73%34.82%-28.42%30.15%357.16%-416.95%320.07%126.94%111.69%223.64%190.23%169.55%276.34%128.16%280.52%622.91%16.11%-13.00%23.05%55.87%132.36%48.60%16.93%2.22%27.97%127.49%
Gross Profit Growth (5y) (Quarter) -24.56%-20.90%-8.30%-32.26%-21.00%-37.68%-49.73%14.95%-15.92%-15.53%-17.34%-26.07%-14.98%-14.90%-60.48%-14.89%-33.28%-49.79%-15.33%-42.56%-35.79%-56.13%-15.86%-15.97%-55.68%28.02%-85.78%98.89%42.01%48.54%43.23%28.04%127.36%144.50%123.52%179.29%94.82%116.30%-137.93%104.36%109.82%196.67%118.44%117.44%214.25%13.85%46.83%
Gross Profit (QoQ) (Quarter) -5.84%-56.99%104.84%-58.28%147.26%0.81%-241.67%166.47%-64.64%29.76%19.25%109.12%6.06%-56.90%520.49%-92.97%54.58%-9.73%-14.60%10.57%19.29%-9.91%-54.93%-10.05%-24.45%-65.57%-69.33%-993.51%78.15%-403.83%217.52%-109.06%66.76%238.50%-189.51%769.03%-62.70%-215.36%231.00%93.06%-82.25%-588.42%49.89%115.71%15,084.51%-301.58%147.42%8.41%-69.73%287.87%0.40%54.66%-51.69%-9.50%169.41%11.79%-37.08%-285.78%161.23%120.31%0.31%1.46%-51.08%3.33%-5.22%408.44%
Interest Coverage Ratio Growth (1y) (Quarter) -94.22%-90.03%-89.76%103.17%-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%-161,887.86%-2,086.95%-702.53%-396.45%99.95%90.99%95.05%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%58.94%433.94%1,816.69%-33.50%196.00%-28.08%-50.38%37.51%56.10%9.19%20.49%-4.85%-21.26%
Interest Coverage Ratio Growth (3y) (Quarter) -79.25%-63.16%-63.16%26.87%-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%-555.37%-123.96%-106.12%-80.21%-29.34%56.97%-40.21%-26.36%-35.41%-134.38%32.47%47.04%88.81%19.80%54.67%-0.67%-55.47%-44.96%-53.39%-550.72%-20.99%4.58%-12.08%39.95%50.92%25.88%57.91%34.20%39.18%39.85%39.69%40.93%38.86%37.78%66.58%125.45%-4.53%47.05%
Interest Coverage Ratio Growth (5y) (Quarter) -63.05%-46.92%-16.58%15.01%-52.05%-15.81%-15.56%-22.13%-20.15%-351.49%-33.62%-48.44%-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%69.33%12.55%44.21%15.12%42.78%-18.46%41.36%238.71%23.50%18.56%40.02%55.35%27.08%21.15%28.63%17.60%23.82%23.76%
Interest Coverage Ratio (QoQ) (Quarter) -78.07%-28.74%-255.66%123.76%-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%-55,209.89%99.28%-109.82%40.23%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%-174.73%280.26%40.79%-64.94%7.88%35.05%-2.86%-2.83%22.46%-5.53%7.19%-23.26%1.35%
Net Cash Flow Growth (1y) (Quarter) -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%-110.13%149.48%1,445.27%-129.29%1,133.01%78.67%-29.69%236.27%214.24%
Net Cash Flow Growth (3y) (Quarter) -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%58.99%44.03%44.65%-424.40%335.55%58.48%34.46%11.67%48.73%
Net Cash Flow Growth (5y) (Quarter) -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%42.10%109.30%32.87%-8.90%18.66%23.58%0.08%64.57%33.49%
Net Cash Flow (QoQ) (Quarter) -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%-104.29%353.70%172.48%-198.71%251.38%-56.12%7.23%91.31%249.10%
Net Income Growth (1y) (Quarter) -10.46%-80.24%-42.63%-382.10%-38.34%-125.13%-0.80%105.11%33.79%948.15%-12.15%450.01%-8.44%30.99%-57.98%-6.81%45.26%12.28%-1,379.35%-120.48%-134.70%-172.34%87.82%-894.22%-484.56%92.15%-1,413.92%101.63%-491.60%-349.28%86.95%-2,814.12%97.87%-100.83%125.31%45.46%-39.09%-40.48%-11.08%12.98%-611.53%13.07%-423.58%-91.79%73.21%30.66%-35.02%65.46%15.63%118.59%241.54%188.14%187.66%420.35%-353.60%332.18%127.64%80.01%126.79%-9.47%45.65%-102.21%217.27%
Net Income Growth (3y) (Quarter) -9.61%-25.04%-20.63%-7.47%-8.93%40.81%-28.46%31.26%21.18%143.71%-88.73%-45.02%-35.02%-45.24%-38.46%-57.37%-70.39%-27.32%-194.67%-67.89%-141.02%-31.14%37.81%-63.73%9.66%10.84%35.72%37.79%44.02%-133.16%26.61%-145.97%40.46%-34.86%10.03%3.09%-38.41%5.39%-80.54%16.77%-17.16%28.30%83.55%37.22%30.02%38.75%-69.23%49.12%54.44%55.25%43.61%75.97%69.92%-30.20%29.18%
Net Income Growth (5y) (Quarter) -0.35%-9.13%-36.20%-16.56%-18.94%-33.67%-20.78%11.83%-41.18%6.65%-60.67%-29.86%-78.18%-18.89%-26.92%-23.20%-18.85%-20.83%-4.87%-20.02%-18.69%-22.16%15.49%-15.81%-48.81%2.85%-7.55%16.67%19.67%-50.19%33.68%-60.15%45.59%18.29%27.67%17.89%31.69%23.04%-73.99%33.22%39.11%24.98%33.25%33.78%21.58%51.54%43.66%
Net Income (QoQ) (Quarter) 120.73%-39.00%-1.80%-32.28%-51.29%77.10%-582.84%114.80%-119.86%799.08%-75.15%287.86%25.87%-27.59%55.58%-35.43%80.08%-76.77%245.04%0.65%39.19%-364.66%94.48%-70.54%-190.15%55.45%-350.98%-0.27%96.10%-8,487.18%100.48%-36,568.01%97.04%-149.41%-0.78%71.35%-178.87%131.43%-317.16%26.93%-181.66%119.90%-312.53%-497.41%65.59%25.94%-25.97%16.55%10.93%-44.20%67.77%-103.85%119.63%997.70%-79.93%102.74%16.51%-634.98%134.20%6.79%-7.87%-20.38%15.57%71.79%-101.40%11,512.77%
Net Income towards Common Stockholders Growth (1y) (Quarter) -10.46%-80.24%-42.63%-382.10%-38.34%-125.13%-0.80%105.11%33.79%948.15%-12.15%450.01%-8.44%30.99%-57.98%-6.81%45.26%12.28%-1,379.35%-120.48%-134.70%-172.34%87.82%-894.22%-484.56%92.15%-1,413.92%101.63%-491.60%-349.28%86.95%-2,814.12%97.87%-100.83%125.31%45.46%-39.09%-40.48%-11.08%12.98%-611.53%13.07%-423.58%-91.79%73.21%30.66%-35.02%65.46%15.63%118.59%241.54%188.14%187.66%420.35%-353.60%332.18%127.64%80.01%126.79%-9.47%45.65%-102.21%217.27%
Net Income towards Common Stockholders Growth (3y) (Quarter) -9.61%-25.04%-20.63%-7.47%-8.93%40.81%-28.46%31.26%21.18%143.71%-88.73%-45.02%-35.02%-45.24%-38.46%-57.37%-70.39%-27.32%-194.67%-67.89%-141.02%-31.14%37.81%-63.73%9.66%10.84%35.72%37.79%44.02%-133.16%26.61%-145.97%40.46%-34.86%10.03%3.09%-38.41%5.39%-80.54%16.77%-17.16%28.30%83.55%37.22%30.02%38.75%-69.23%49.12%54.44%55.25%43.61%75.97%69.92%-30.20%29.18%
Net Income towards Common Stockholders Growth (5y) (Quarter) -0.35%-9.13%-36.20%-16.56%-18.94%-33.67%-20.78%11.83%-41.18%6.65%-60.67%-29.86%-78.18%-18.89%-26.92%-23.20%-18.85%-20.83%-4.87%-20.02%-18.69%-22.16%15.49%-15.81%-48.81%2.85%-7.55%16.67%19.67%-50.19%33.68%-60.15%45.59%18.29%27.67%17.89%31.69%23.04%-73.99%33.22%39.11%24.98%33.25%33.78%21.58%51.54%43.66%
Net Income towards Common Stockholders (QoQ) (Quarter) 120.73%-39.00%-1.80%-32.28%-51.29%77.10%-582.84%114.80%-119.86%799.08%-75.15%287.86%25.87%-27.59%55.58%-35.43%80.08%-76.77%245.04%0.65%39.19%-364.66%94.48%-70.54%-190.15%55.45%-350.98%-0.27%96.10%-8,487.18%100.48%-36,568.01%97.04%-149.41%-0.78%71.35%-178.87%131.43%-317.16%26.93%-181.66%119.90%-312.53%-497.41%65.59%25.94%-25.97%16.55%10.93%-44.20%67.77%-103.85%119.63%997.70%-79.93%102.74%16.51%-634.98%134.20%6.79%-7.87%-20.38%15.57%71.79%-101.40%11,512.77%
Net Margin Growth (1y) (Quarter) 155.00-2607.00-918.00-8795.00-553.00-921.00-12.006,825.00151.001,520.00-285.001,126.00-215.00164.00-623.00-239.00233.0040.00-4498.00-1454.00-1631.00-3148.003,255.00-4526.00-4960.00968.00-22069.005,776.00-40102.00-1439.0019,260.00-5241.0044,500.00-1054.004,597.002,523.00-177.00-514.00-155.00151.00-9577.00-746.00-3804.00-2663.007,517.001,546.00-550.003,094.001,765.003,114.006,507.001,721.002,550.00598.00-7402.00895.00451.00498.005,577.00-186.00658.00-1381.002,388.00
Net Margin Growth (3y) (Quarter) -246.00-2007.00-1214.00-843.00-617.00763.00-920.007,713.00169.001,724.00-5406.00-567.00-1613.00-2944.00-1866.00-6219.00-6358.00-2140.00-23312.00-205.00-46692.00-3620.00446.00-3992.00-561.00-1526.001,788.003,058.004,222.00-3007.0023,701.00-2568.0034,746.00-2314.00637.0011.00-2237.00286.00-4510.00582.00-295.003,914.002,152.002,152.0011,833.005,258.00-1446.005,710.004,767.004,209.004,682.002,430.003,660.00-286.00563.00
Net Margin Growth (5y) (Quarter) -229.00-1803.00-6336.00-2536.00-2015.00-2345.00-2163.001,732.00-6422.00-456.00-24220.00683.00-46675.00-3416.00-4675.00-5685.00-1959.00-4633.00545.00-2923.00-2369.00-5188.004,888.00-1318.00-10315.00-2786.00-2172.00546.002,161.00-2207.0019,347.00-2136.0044,028.002,346.006,594.004,826.002,079.003,997.00-5405.003,198.002,707.005,009.00327.002,861.0012,942.004,374.006,520.00
Net Margin (QoQ) (Quarter) 1,971.00-1151.0080.00-745.00-791.00538.00-7797.007,497.00-1159.001,447.00-960.00823.00210.00-358.00451.00-519.00589.00-1145.00836.00-47.00397.00-5684.003,880.00-224.00-1121.00720.00-3902.00-657.004,807.00-22317.0023,943.00-46535.0043,469.00-1618.00-558.003,207.00-2085.004,033.00-2632.00507.00-2422.004,391.00-2326.00-9221.006,409.001,334.00-1184.00959.00438.00-763.002,460.00-370.001,786.002,630.00-2326.00460.00-166.00-5370.005,972.0016.00-120.00-290.00208.00860.00-2159.003,479.00
Operating Income Growth (1y) (Quarter) -19.46%-62.66%-35.93%124.33%-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%47.86%435.14%2,016.68%192.10%548.31%234.29%100.60%25.63%28.98%-8.37%3.58%-10.43%-21.38%
Operating Income Growth (3y) (Quarter) -4.15%-7.40%-14.90%37.15%-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%34.48%49.21%32.59%61.49%64.96%72.29%80.45%73.73%71.17%130.62%252.98%48.69%87.06%
Operating Income Growth (5y) (Quarter) 3.27%3.30%-39.12%17.65%-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%4.90%32.01%208.67%33.37%23.73%60.08%81.65%38.53%29.39%43.33%21.86%35.03%35.24%
Operating Income (QoQ) (Quarter) 28.15%-7.68%-251.92%144.81%-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%-173.84%274.07%58.97%42.95%13.33%29.80%-4.60%-10.47%16.34%-7.78%7.83%-22.58%2.11%
Operating Margin Growth (1y) (Quarter) 3.00-1438.00-855.004,853.00-489.00-1225.00-54.00635.00445.002,052.00-190.00181.00-381.00272.00-763.00-124.00412.0026.00-6072.00-870.00-1249.00-2780.005,080.00-3862.00-4534.00-28592.00-21783.00-43977.00-13771.0028,463.0020,482.0045,716.0017,829.00-1751.00-4625.00545.00-336.00646.002,144.00-805.00-11156.00-1029.001,453.00-1557.009,264.00578.00193.002,458.002,354.003,328.001,813.001,960.001,699.00866.002,838.001,281.00491.00195.00273.00-299.0067.00-218.00-459.00
Operating Margin Growth (3y) (Quarter) -40.00-611.00-1098.005,669.00-424.001,099.00-1007.00693.00476.002,350.00-7025.00-812.00-1218.00-2483.00-1755.00-4855.00-5371.00-31347.00-22775.00-48709.00-19554.00-2909.003,779.00-2123.00-476.00-1880.00-5926.002,284.003,722.0027,358.0018,001.0045,456.006,337.00-2133.00-1027.00-1817.00-2228.00195.003,791.0096.00462.002,877.003,459.002,861.0013,317.004,772.004,844.005,700.004,544.004,389.004,925.002,942.002,258.00843.002,653.00
Operating Margin Growth (5y) (Quarter) -10.00-314.00-7933.004,676.00-1262.00-1656.00-1998.00-4039.00-5307.00-29023.00-23727.00-48651.00-19523.00-2612.00-3056.00-3117.00-1313.00-4634.00-6918.00-2448.00-2061.00-4014.001,298.00-2383.00-11967.00-2263.00-2329.00-78.001,831.0026,907.0019,647.0046,357.0017,955.001,772.00978.002,601.001,825.004,389.008,442.003,338.002,652.003,938.006,571.003,843.0013,875.004,748.004,659.00
Operating Margin (QoQ) (Quarter) 724.00-23.00-6308.005,610.00-717.00561.00-600.00268.00-1454.001,732.0089.0078.00153.00-510.00460.00-484.00806.00-1544.001,099.0051.00420.00-7642.006,301.00-328.00-1111.00218.00-2641.00-1000.00-25170.007,028.00-24835.0029,206.0017,064.00-954.00399.001,320.00-2516.00-3828.005,570.00438.00-1534.00-2330.002,620.00-9912.008,593.00152.00-390.00909.00-93.00-233.001,875.00804.00881.00-1748.002,022.00543.0049.00224.00465.00-247.00-248.00303.00-108.00119.00-533.0063.00
Profit After Tax Growth (1y) (Quarter) -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%-42.17%-43.06%33.87%14.76%-611.26%14.19%50.83%-91.79%73.20%30.77%-29.40%65.46%13.71%120.49%127.89%188.14%185.72%374.89%239.92%334.78%129.63%80.01%2.23%-9.30%44.38%-101.75%495.81%
Profit After Tax Growth (3y) (Quarter) -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%44.11%37.20%41.42%41.98%40.47%-34.20%-7.67%3.20%-39.42%5.28%25.07%17.35%-18.04%28.50%29.61%37.22%30.02%38.79%47.77%49.24%54.65%55.38%43.73%76.26%69.18%-29.06%174.59%
Profit After Tax Growth (5y) (Quarter) -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%-18.70%-22.21%17.92%-15.34%-49.02%2.85%-8.57%15.36%19.75%31.84%33.72%33.57%45.34%18.56%19.63%17.88%31.98%23.10%19.12%33.02%39.26%24.91%21.21%33.89%21.59%53.71%56.78%
Profit After Tax (QoQ) (Quarter) 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%28.43%-184.19%-35.41%69.05%-497.19%65.72%22.41%-20.73%16.55%11.43%-45.02%67.77%-108.47%121.03%97.40%1.85%102.74%16.51%41.30%30.27%7.08%-8.66%-19.76%15.58%70.45%-101.11%27,380.89%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 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%-9.48%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 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%10.40%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 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%6.56%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 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%-2.94%
Return on Assets Growth (1y) (Quarter) -10.00-8.00-7.003.004.006.006.002.002.001.000.00-1.000.000.00-3.00-4.00-6.00-8.00-2.00-2.00-2.001.00-9.00-10.00-27.00-25.00-22.00-22.0025.0022.0028.0033.003.003.000.00-1.00-8.00-7.00-11.00-13.000.001.003.008.003.005.0013.0013.0016.0012.00-5.00-5.00-8.00-6.0012.0010.0010.007.001.00
Return on Assets Growth (3y) (Quarter) -4.00-2.00-1.005.005.006.003.00-3.00-4.00-8.00-5.00-7.00-8.00-8.00-14.00-17.00-35.00-32.00-32.00-34.00-4.00-3.00-2.001.002.000.006.009.0020.0018.0017.0018.00-5.00-3.00-7.00-7.00-5.00-1.006.008.0018.0018.0011.0015.0011.0011.0020.0018.0018.0013.009.00
Return on Assets Growth (5y) (Quarter) -10.00-10.00-6.00-2.00-3.00-1.00-8.00-15.00-33.00-32.00-35.00-40.00-10.00-11.00-7.00-6.00-6.00-7.00-4.00-3.00-8.00-7.00-13.00-14.00-6.00-6.00-1.004.0023.0024.0034.0039.0013.0014.000.001.003.004.0013.0013.0021.0019.0025.00
Return on Assets (QoQ) (Quarter) -2.00-1.00-6.000.00-1.000.004.000.001.000.001.000.000.000.000.000.000.00-4.00-1.00-1.00-2.003.00-2.00-1.001.00-6.00-3.00-18.002.00-3.00-4.0030.00-1.003.001.000.00-1.000.000.00-7.000.00-4.00-2.006.001.00-1.002.001.003.007.002.003.000.00-10.002.001.001.008.000.001.00-2.003.00
Return on Capital Employed Growth (1y) (Quarter) 1.001.002.00-1.000.003.003.002.001.000.00-1.00-1.000.000.00-5.00-5.00-7.00-10.000.00-2.00-4.00-8.00-26.00-117.00-24.00-10.007.00104.0028.0018.0012.0010.00-4.00-3.001.00-1.00-9.00-11.00-11.00-12.006.006.007.0011.004.0010.0010.0011.0012.009.0011.0011.0010.009.008.004.002.000.00-3.00
Return on Capital Employed Growth (3y) (Quarter) 2.004.004.001.001.003.00-3.00-4.00-6.00-10.00-5.00-8.00-11.00-17.00-31.00-124.00-35.00-27.00-19.00-15.000.001.00-7.00-3.00-1.006.0020.00113.0015.004.002.00-3.00-7.00-7.00-3.00-2.001.005.006.0010.0022.0025.0027.0032.0026.0027.0028.0026.0023.0018.0015.00
Return on Capital Employed Growth (5y) (Quarter) -5.00-6.000.00-7.00-10.00-15.00-29.00-123.00-34.00-27.00-24.00-21.00-7.00-9.00-11.00-11.00-12.00-12.00-6.00-6.00-14.00-13.00-17.00-16.00-4.001.0016.00112.0025.0021.0019.0019.008.0011.0017.0020.0023.0023.0024.0025.0034.0034.0031.00
Return on Capital Employed (QoQ) (Quarter) -1.00-1.003.000.00-1.000.001.000.002.000.000.00-1.000.00-1.000.000.000.00-5.00-1.00-1.00-2.005.00-3.00-3.00-6.00-14.00-93.0089.009.003.003.0013.00-1.00-3.001.000.000.001.00-1.00-9.00-2.001.00-2.009.00-2.001.002.002.004.001.003.003.002.003.003.002.000.002.000.000.00-1.00-2.00
Return on Equity Growth (1y) (Quarter) -14.00-12.00-11.005.006.009.009.003.003.001.001.00-1.000.000.00-6.00-8.00-11.00-25.00-7.00-11.00-276.00-3.00-20.00-36.0016,901.00-140.00-28.00-12.00-16631.00149.0049.0057.005.006.000.00-2.00-12.00-12.00-16.00-19.000.002.005.0011.004.008.0021.0020.0024.0020.00-10.00-9.00-12.00-11.0024.0020.0019.0013.002.00
Return on Equity Growth (3y) (Quarter) -5.00-1.00-1.008.009.0010.004.00-5.00-8.00-23.00-12.00-19.00-287.00-28.00-33.00-55.0016,615.00-168.00-55.00-59.00-6.006.001.008.00276.0015.0021.0042.00-16638.00144.0033.0035.00-6.00-4.00-11.00-11.00-8.00-2.009.0012.0028.0030.0016.0022.0016.0017.0034.0031.0031.0022.0016.00
Return on Equity Growth (5y) (Quarter) -15.00-26.00-14.00-10.00-278.00-17.00-23.00-52.0016,617.00-166.00-60.00-67.00-16.00-19.00-12.00-10.00-11.00-12.00-6.00-4.00-12.001.00-16.00-13.00264.005.0010.0034.00-16634.00153.0058.0067.0021.0024.00-1.001.004.007.0023.0023.0035.0031.0042.00
Return on Equity (QoQ) (Quarter) -3.00-1.00-9.00-1.00-1.000.007.000.002.000.001.000.000.00-1.000.000.000.00-6.00-2.00-2.00-14.0011.00-6.00-268.00260.00-6.00-22.0016,670.00-16782.00106.00-6.0051.00-2.006.002.000.00-1.000.000.00-11.00-1.00-5.00-3.009.001.00-2.003.002.005.0011.003.005.001.00-19.004.003.002.0016.000.002.00-4.005.00
Return on Invested Capital Growth (1y) (Quarter) 6.004.004.00-11.00-7.000.000.003.002.002.001.001.002.000.00-6.00-8.00-10.00-21.002.00-2.00-11.00-13.00-22.00-29.00-56.00-4.000.0015.0067.0028.0011.006.00-8.00-9.00-1.000.00-8.00-8.00-10.00-13.005.0010.009.0012.005.0010.0013.0014.0014.0010.0036.00-480.00-19.00-5.00-15.00496.0032.0014.00-4.00
Return on Invested Capital Growth (3y) (Quarter) 2.005.005.00-7.00-3.001.00-5.00-4.00-6.00-19.00-3.00-9.00-20.00-34.00-26.00-38.00-77.00-39.00-20.00-16.000.0010.00-12.00-7.004.0015.009.0021.0052.0011.00-1.00-7.00-10.00-7.00-3.00-1.003.0011.0011.0013.0024.0029.0057.00-453.000.0015.0033.0031.0027.0019.0017.00
Return on Invested Capital Growth (5y) (Quarter) -7.00-16.002.00-17.00-24.00-33.00-25.00-34.00-73.00-37.00-25.00-22.00-8.00-11.00-16.00-17.00-17.00-20.00-11.00-9.00-15.00-7.00-24.00-20.001.0016.008.0020.0063.0030.0020.0019.009.0012.0045.00-467.00-2.0016.0032.0030.0038.0039.0038.00
Return on Invested Capital (QoQ) (Quarter) -2.00-1.0013.00-4.00-4.000.00-3.000.002.000.000.000.001.00-1.000.001.000.00-7.00-1.00-2.00-11.0016.00-6.00-11.00-13.008.00-12.00-38.0038.0012.003.0014.00-1.00-5.00-1.000.00-3.002.000.00-8.00-3.000.00-2.0011.001.00-1.001.004.006.002.002.004.002.0028.00-513.00464.0016.0018.00-2.001.00-2.00-1.00
Return on Sales Growth (1y) (Quarter) 2.00-26.00-9.00-88.00-6.00-9.000.0068.002.0015.00-3.0011.00-2.002.00-6.00-2.002.000.00-45.00-15.00-16.00-31.0033.00-45.00-50.0010.00-221.0058.00-401.00-14.00193.00-52.00445.00-11.0046.0025.00-2.00-5.00-2.002.00-96.00-7.00-38.00-27.0075.0015.00-6.0031.0018.0031.0065.0017.0026.006.00-74.009.005.005.0056.00-2.007.00-14.0024.00
Return on Sales Growth (3y) (Quarter) -2.00-20.00-12.00-8.00-6.008.00-9.0077.002.0017.00-54.00-6.00-16.00-29.00-19.00-62.00-64.00-21.00-233.00-2.00-467.00-36.004.00-40.00-6.00-15.0018.0031.0042.00-30.00237.00-26.00347.00-23.006.000.00-22.003.00-45.006.00-3.0039.0022.0022.00118.0053.00-14.0057.0048.0042.0047.0024.0037.00-3.006.00
Return on Sales Growth (5y) (Quarter) -2.00-18.00-63.00-25.00-20.00-23.00-22.0017.00-64.00-5.00-242.007.00-467.00-34.00-47.00-57.00-20.00-46.005.00-29.00-24.00-52.0049.00-13.00-103.00-28.00-22.005.0022.00-22.00193.00-21.00440.0023.0066.0048.0021.0040.00-54.0032.0027.0050.003.0029.00129.0044.0065.00
Return on Sales (QoQ) (Quarter) 20.00-12.001.00-7.00-8.005.00-78.0075.00-12.0014.00-10.008.002.00-4.005.00-5.006.00-11.008.000.004.00-57.0039.00-2.00-11.007.00-39.00-7.0048.00-223.00239.00-465.00435.00-16.00-6.0032.00-21.0040.00-26.005.00-24.0044.00-23.00-92.0064.0013.00-12.0010.004.00-8.0025.00-4.0018.0026.00-23.005.00-2.00-54.0060.000.00-1.00-3.002.009.00-22.0035.00
Revenue Growth (1y) (Quarter) -19.62%-9.32%-1.00%-2.31%-3.02%-6.07%0.12%13.94%15.65%24.32%13.73%13.45%13.46%16.59%18.03%12.03%15.44%9.31%6.11%-11.71%-20.98%-31.60%-43.70%-43.29%-46.70%-80.46%-40.78%-92.00%-29.14%39.86%-19.16%520.80%-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%-2.40%
Revenue Growth (3y) (Quarter) -3.40%1.93%4.08%8.09%8.37%10.84%10.36%13.14%14.85%16.58%12.51%3.92%1.16%-4.47%-11.00%-17.53%-21.37%-47.33%-29.27%-65.78%-33.17%-42.82%-35.41%-34.44%-29.76%-28.55%-20.35%-12.79%-8.15%31.12%-2.77%99.13%-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%21.72%
Revenue Growth (5y) (Quarter) 3.38%6.18%7.14%4.55%3.03%0.36%-4.30%-6.23%-8.60%-26.69%-13.84%-44.87%-17.13%-24.94%-19.52%-22.55%-20.57%-22.88%-21.31%-19.79%-20.07%-21.33%-21.06%-18.56%-19.61%-20.48%-15.89%-14.63%-11.15%11.71%-4.03%48.30%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%29.67%
Revenue (QoQ) (Quarter) -9.81%-6.81%-5.29%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%8.85%0.43%0.71%4.85%3.07%-2.51%-16.20%-6.15%-10.78%-19.76%-15.59%-11.81%-67.29%143.23%-88.59%681.02%-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%-1.26%
Share-based Compensation Growth (1y) (Quarter) -3.20%50.97%82.53%234.80%21.60%-45.28%-3.00%-205.72%50.05%192.35%11.95%182.37%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%-11.12%
Share-based Compensation Growth (3y) (Quarter) 20.88%34.17%25.61%46.96%33.71%12.38%-1.83%-3.37%22.51%41.15%7.90%43.29%-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%19.42%
Share-based Compensation Growth (5y) (Quarter) 16.70%18.36%17.34%27.29%6.15%-1.84%-5.18%-8.21%-11.97%-11.74%-18.34%30.01%-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%24.43%
Share-based Compensation (QoQ) (Quarter) 0.00%-3.08%-255.10%164.39%55.96%17.18%14.54%-41.91%-29.81%107.70%-224.84%182.45%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%-0.78%
Shareholder's Equity Growth (1y) (Quarter) 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%-100.33%-5.29%-93.28%-99.81%20,717.08%-33.92%-100.06%-309.50%-44.17%-34.91%1,037,448.42%10,043.19%-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%6.05%21.77%19.83%20.81%20.89%7.98%7.08%5.23%5.30%2.26%22.50%
Shareholder's Equity Growth (3y) (Quarter) 1.30%1.48%2.04%1.75%2.22%2.51%3.39%0.10%-0.61%-0.39%-26.07%-2.02%-59.79%-87.81%-10.83%-15.91%-25.99%-26.07%-27.85%-25.87%-26.49%-26.50%373.55%-21.60%89.16%519.90%-16.75%-13.49%2,090.92%352.60%-6.46%-6.95%-7.16%-8.00%-8.02%-15.05%-15.11%-8.96%-7.71%-5.20%-4.38%0.09%6.52%8.02%10.19%12.40%14.88%16.55%17.20%10.52%10.37%16.27%
Shareholder's Equity Growth (5y) (Quarter) 0.14%-0.14%-14.91%-1.06%-41.89%-71.59%-5.76%-8.89%-14.87%-14.92%-16.18%-16.56%-17.39%-17.71%-18.56%-15.39%-15.93%-16.35%-17.24%-16.53%-16.63%-18.38%149.26%-19.10%36.47%176.71%-17.02%-14.87%491.86%144.73%-4.07%-3.26%-2.39%-1.76%1.79%-1.95%-1.32%-0.66%0.66%1.80%2.14%5.01%5.94%10.58%
Shareholder's Equity (QoQ) (Quarter) 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%-100.37%26,327.31%-92.99%-97.19%39,782.58%-15.94%-100.01%-10,227.37%10,729.03%-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%2.19%15.57%0.60%1.68%2.26%3.23%-0.24%-0.07%2.33%0.25%19.51%
Tax Rate Growth (1y) (Quarter) -990.006,466.00704.00-979.00450.00-4610.00-1392.009,042.00100.003,657.001,146.00-6005.000.00-246.00-2155.00-637.00-1.00329.002,876.0014,307.00-23492.00-6065.00-791.00-17199.0020,621.00322,064.00-1831.005,531.00466.00-322972.00-652.00-5096.00-10759.003,973.004,819.00-2842.005,229.00-4817.00-2982.005,954.005,283.003,392.00400.00-2782.00-2298.001,505.00-941.00-6799.00-1047.005,988.00-436.0012,652.006,996.00-2980.00-1155.00-3068.00-2033.00-472.003,940.001,630.00-651.008,304.00-1081.00
Tax Rate Growth (3y) (Quarter) -440.005,514.00459.002,058.00550.00-1198.00-2400.002,400.0099.003,741.001,867.007,665.00-23493.00-5981.00-70.00-3528.00-2872.00316,328.00254.002,640.00-2405.00-6973.00-3273.00-16764.0010,328.003,065.002,336.00-2407.00-5064.00-323816.001,185.00-1984.00-247.002,548.002,237.00331.008,214.0080.00-3522.00-3626.001,938.0010,885.00-976.003,071.003,650.004,513.00-2531.002,784.003,916.002,536.002,349.0011,214.004,312.004,852.001,703.00
Tax Rate Growth (5y) (Quarter) -441.005,597.001,180.0015,728.00-22943.00-6933.00-315.00-492.00-2772.00319,740.00-754.00-4002.00-2406.00-6890.00-2552.00-3093.00-13165.00-2671.004,421.00-5299.00-7935.00-7817.00-1436.00-13652.0020,840.001,639.00-245.00766.00-2079.00-318919.00645.00-11565.00-3593.0010,041.00861.006,183.0014,163.003,088.00-5113.005,957.006,900.007,433.001,809.001,633.00966.0012,345.00327.00
Tax Rate (QoQ) (Quarter) -5865.004,562.00-1432.001,744.001,591.00-1199.00-3115.003,173.00-3468.002,018.007,318.00-5769.0089.00-493.00166.00237.00-157.00-2402.001,685.00872.00174.00145.0013,116.00-36927.0017,601.005,419.00-3292.00893.00319,044.00-318475.004,070.00-4172.00-4395.003,845.00-374.00-9835.0010,338.004,690.00-8035.00-1764.00291.006,526.00901.00-2435.00-1600.003,534.00-2281.00-1952.002,204.001,088.00-8139.003,800.009,238.00-5335.004,948.00-1856.00-737.00-3510.003,034.00-821.00824.00902.00725.00-3102.009,779.00-8483.00
Total Debt Growth (1y) (Quarter) 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%23.89%-95.54%-77.91%-77.99%-82.32%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%2.79%
Total Debt Growth (3y) (Quarter) 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%18.71%-60.81%-33.11%-33.02%-33.66%-33.95%-33.38%-32.88%-40.20%-40.27%-40.52%-47.84%-51.89%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%57.06%
Total Debt Growth (5y) (Quarter) 38.60%38.76%30.89%15.71%23.92%23.87%19.87%19.80%21.68%-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%-41.88%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%27.72%
Total Debt (QoQ) (Quarter) 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%24.46%-96.41%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%-0.11%