Tegna Growth Metrics (2009-2025) | TGNA

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -7.76%-6.19%-4.64%-4.17%-3.49%-4.67%-2.94%-2.53%-3.58%-4.17%44.84%44.68%47.42%43.89%21.66%21.92%21.28%-10.51%-24.34%-22.90%-23.74%-2.25%0.43%-0.05%-33.25%-39.56%-41.91%-39.22%-8.94%-1.34%6.34%3.47%5.25%33.43%31.78%29.50%28.00%0.62%-1.51%-0.53%-1.23%-0.21%1.01%-0.06%1.79%2.79%5.94%7.88%2.15%1.00%-4.49%-3.91%-0.36%0.05%4.66%2.77%3.07%-5.43%
Assets Growth (3y) -3.72%-3.62%-3.22%0.13%10.67%10.56%11.46%14.86%19.33%19.12%10.06%10.79%10.89%7.97%-2.58%-2.06%-14.85%-19.14%-23.86%-22.34%-22.61%-16.47%-14.71%-14.34%-13.83%-7.34%-6.63%-6.61%7.05%9.82%11.34%10.05%9.99%10.24%9.44%8.79%8.77%1.06%1.77%2.36%0.89%1.19%0.73%1.19%1.19%1.27%1.93%2.13%1.61%-1.50%
Assets Growth (5y) 4.27%6.27%9.48%9.57%10.14%5.27%4.53%4.90%5.07%5.80%5.24%5.43%-4.90%-3.75%-3.69%-5.58%-10.60%-9.99%-9.96%-6.99%-9.16%-8.90%-8.99%-4.79%-4.24%-4.13%-4.15%-4.39%-4.13%-4.13%4.28%6.32%8.11%7.52%6.71%6.82%5.81%5.94%5.55%0.84%1.05%1.16%1.07%-0.40%
Assets (QoQ) -1.39%-2.32%-2.68%-1.59%0.28%-0.71%-2.20%-0.90%-0.94%1.10%-1.79%-2.39%-0.36%11.07%34.08%-2.50%1.53%8.41%13.36%-2.29%1.00%-20.00%-4.16%-0.43%-0.10%2.53%-1.52%-0.91%-33.28%-7.17%-5.36%3.69%-0.05%0.58%2.01%0.89%1.67%27.52%0.75%-0.86%0.50%0.24%-1.39%0.13%-0.21%1.28%-0.19%-0.92%1.63%2.28%2.87%0.89%-3.77%1.12%-2.71%1.49%-0.22%1.54%1.78%-0.34%0.07%-6.83%
Capital Expenditures Growth (1y) -52.97%-23.12%35.37%46.45%42.22%50.83%0.91%-19.02%43.85%21.44%43.96%10.71%-11.38%62.49%-3.60%30.75%35.75%6.87%45.79%55.79%-12.49%2.41%-42.64%-25.38%-13.97%-34.26%43.52%-40.23%9.18%34.50%-50.42%-50.27%-40.74%-67.80%1.94%129.67%133.11%25.96%-6.03%23.96%-46.54%-14.21%-53.68%-59.82%-0.60%30.71%88.00%58.61%-58.00%21.61%5.39%-33.19%-48.63%-33.66%19.12%60.65%72.62%37.15%4.08%-36.43%0.71%-55.52%-30.20%
Capital Expenditures Growth (3y) -1.28%12.09%25.29%9.50%21.93%43.84%11.88%5.44%20.05%28.24%26.48%31.14%1.72%21.15%-6.93%14.98%0.72%-10.39%6.27%-11.43%-6.33%-3.25%-25.82%-39.47%-17.74%-34.21%-10.15%-11.95%14.68%-18.29%-21.98%12.29%-9.61%-29.67%-23.73%4.58%7.40%12.20%-6.47%-7.56%-39.34%10.89%-2.82%-24.77%-40.14%1.78%33.14%19.40%-28.05%3.43%9.32%-11.96%-3.70%-26.03%-4.71%
Capital Expenditures Growth (5y) 2.97%19.58%22.55%21.74%16.58%26.64%3.21%6.38%5.43%7.26%10.74%0.11%-0.23%9.48%-10.52%-14.69%-7.94%-20.80%-9.52%-4.52%2.57%-18.15%-17.13%-8.79%-7.05%-21.00%-20.59%-19.41%-4.33%-9.36%-16.19%-2.03%-20.97%-11.17%-2.54%3.92%-23.19%2.64%0.54%-3.25%-27.67%4.41%2.62%-15.34%-17.91%-8.44%11.39%
Capital Expenditures (QoQ) -24.06%-12.54%75.35%-59.61%24.12%54.01%89.70%-60.78%31.64%3.04%52.22%-30.33%11.13%22.15%17.06%-44.23%103.77%-27.53%58.77%-42.10%60.42%-1.14%69.66%-67.48%87.75%-44.64%120.72%-62.51%43.48%20.87%-8.09%-31.50%76.76%-55.45%-7.80%-18.38%-3.97%41.05%107.73%-17.16%-48.11%5.23%174.05%-64.27%-16.74%-43.18%137.71%-11.60%9.49%-18.28%100.54%-76.59%217.01%-29.18%27.13%-82.00%309.35%27.17%71.46%-80.66%225.23%-3.49%4.73%-69.36%43.65%51.43%
Cash & Equivalents Growth (1y) -83.95%50.63%39.32%85.25%36.55%5.17%13.66%-8.79%10.73%22.23%21.15%4.85%-9.30%-20.09%241.71%168.07%105.12%166.67%69.41%-76.49%-58.27%-63.59%-91.50%-76.34%-35.21%-90.42%-83.59%-39.15%-84.80%337.33%1,898.20%522.21%-30.75%-62.69%-93.80%37.51%-54.21%19.45%-61.31%-78.36%818.26%491.43%1,690.30%39.33%-63.20%-66.90%-68.89%39.11%235.78%250.44%635.43%868.05%1,477.25%143.73%46.83%-34.56%-36.94%-8.92%-3.03%92.01%66.35%69.73%-56.59%
Cash & Equivalents Growth (3y) -37.63%24.64%24.26%21.00%11.10%0.90%67.57%36.86%27.24%37.59%91.41%-12.90%-8.09%-8.11%-21.04%-46.97%-17.84%-54.70%-71.30%-67.65%-65.49%-46.58%-34.66%-3.60%-59.14%-46.14%-41.20%73.32%-63.61%24.91%-21.74%22.80%42.80%38.14%-24.56%-25.43%15.66%32.73%29.16%-25.14%124.70%90.02%244.73%165.72%169.10%41.40%49.78%106.55%222.03%98.14%118.78%129.98%154.81%55.60%-14.82%
Cash & Equivalents Growth (5y) -14.71%32.77%61.85%2.23%3.26%-0.05%-7.48%-32.26%-11.05%-38.11%-37.17%-37.53%-40.20%-20.13%10.05%-10.81%-43.34%-31.42%-50.64%-21.95%-58.02%-41.59%-63.27%-23.24%-22.11%2.00%7.08%9.44%-30.44%30.71%21.70%29.12%29.18%25.05%-0.35%41.05%141.38%82.01%87.65%21.59%157.33%72.40%125.52%88.14%82.85%34.31%7.18%
Cash & Equivalents (QoQ) -83.92%18.59%-20.18%5.42%50.95%9.68%6.14%-22.29%16.26%18.54%-14.83%-5.66%28.33%17.50%-26.29%-18.40%13.07%402.40%-42.17%-37.56%47.00%219.16%-91.97%10.83%28.25%-25.45%-77.68%203.52%-81.04%27.76%-17.23%-24.18%445.42%483.77%-74.23%-91.56%193.87%-3.01%471.67%-97.19%666.58%-68.59%219.82%19.23%393.74%-4.91%-75.11%-68.51%344.19%-10.62%11.28%-23.99%363.57%87.57%46.47%23.84%-28.37%13.00%-34.72%19.32%3.47%20.32%29.26%3.38%5.57%-69.23%
Cash from Investing Activities Growth (1y) -7.28%815.43%-272.88%85.87%61.81%-88.27%-137.01%-784.93%-261.20%-217.27%-178.23%13.46%70.83%-128.01%121.96%-10,893.06%21.73%286.91%1,282.62%-34.43%1,693.36%-254.82%-129.22%113.82%-194.92%61.73%-362.91%-99.81%82.88%-4.22%217.34%4,585.45%-2,535.65%120.07%-110.40%-196.26%67.46%-1,495.10%-6,353.34%-83.76%85.86%93.73%99.75%13.19%-49.27%-100.60%-230.97%31.93%68.45%-49.61%-10.26%36.53%43.77%28.53%204.65%-64.10%2,191.80%-23.84%-275.80%30.35%-107.39%45.84%53.67%
Cash from Investing Activities Growth (3y) -13.96%0.55%-137.52%-2.66%26.17%-32.26%51.08%-844.25%6.22%70.97%118.61%-403.82%77.98%-87.56%3.91%181.98%-127.90%-3.46%-174.59%26.00%-37.32%-37.81%16.65%26.25%-84.53%27.65%17.34%-27.79%-13.66%-42.90%-98.94%-339.47%-6.65%44.02%-26.35%-52.34%59.04%-55.41%18.53%-2.79%59.46%42.70%79.02%27.88%35.78%-28.97%79.86%10.83%78.75%-9.81%-26.59%10.15%4.58%21.74%5.19%
Cash from Investing Activities Growth (5y) 19.51%44.00%103.17%-175.91%47.66%-23.79%-42.38%175.39%-65.65%-37.76%-62.78%15.26%9.98%-21.35%46.81%30.91%-121.58%17.42%-33.76%56.19%-85.91%-30.11%-66.12%53.36%-17.05%41.25%37.91%-16.42%20.88%18.17%41.94%-119.52%10.59%12.04%-15.57%-21.64%58.58%-31.12%21.28%-2.49%22.72%30.13%55.73%15.58%16.37%-7.55%-25.48%
Cash from Investing Activities (QoQ) 17.52%129.72%-418.75%-37.28%650.07%-107.18%73.95%-271.09%268.87%-245.18%2.74%-51.47%45.17%-244.45%69.75%48.94%-328.51%133.17%-15,244.78%99.64%1,123.37%145.40%-1,572.48%104.31%-199.44%53.68%796.30%-129.60%59.91%-460.27%100.29%-2,729.10%-144.05%730.79%-88.42%-1,578.92%101.86%-426.81%-7.17%-399.96%20.33%-1,411.75%96.95%61.52%64.70%38.93%-946.47%33.83%52.56%-0.75%-115.24%69.33%-124.95%25.75%-23.91%72.83%-185.90%208.71%-294.30%446.36%-116.93%-54.33%23.02%63.27%-24.12%-32.02%
Cash from Operations Growth (1y) 65.97%-32.37%9.56%-64.14%-23.31%27.81%-22.25%136.52%-27.67%-19.00%-3.29%22.29%-77.62%21.47%-31.37%-37.00%357.52%0.68%74.11%69.16%5.41%-20.41%-15.35%-48.49%-27.39%-32.05%22.40%58.12%10.12%0.90%-51.79%-83.17%-63.42%-0.24%64.30%416.18%-5.43%-33.46%-45.28%-57.39%266.39%98.97%106.90%249.13%-67.26%1.65%-27.74%-45.05%237.97%40.97%43.26%32.98%-13.18%-29.74%-51.58%-15.62%-41.09%-8.99%107.25%39.99%-40.60%-19.97%-71.85%
Cash from Operations Growth (3y) -2.72%-11.20%-6.26%1.23%-50.11%7.94%-19.79%22.14%-9.52%-0.31%4.94%9.23%2.58%-0.90%0.38%-18.12%51.86%-18.34%21.73%11.28%-5.54%-18.28%-20.66%-48.44%-33.62%-11.89%-1.03%11.16%-27.51%-12.51%-24.32%-28.20%8.23%9.72%22.98%97.28%4.30%10.41%-6.48%-6.50%59.45%41.80%28.90%36.64%-1.33%0.22%-20.56%-14.89%20.01%-3.40%12.86%16.24%-32.77%-20.01%-34.38%
Cash from Operations Growth (5y) -1.17%-3.06%-0.31%2.02%-9.75%0.15%-5.33%9.69%-10.73%-11.73%3.67%1.20%-2.90%-7.77%-9.81%-31.94%7.12%-11.33%7.40%3.66%-21.84%-18.38%-14.80%-21.32%0.27%-1.96%1.88%15.36%-14.50%6.26%-8.31%-6.62%7.00%13.61%14.00%41.19%27.19%5.92%-10.71%-1.72%15.70%12.76%16.54%24.68%-19.59%-6.01%-21.80%
Cash from Operations (QoQ) 25.35%0.20%12.49%17.46%-48.93%62.34%-63.18%151.21%-14.89%-1.24%12.01%-23.17%-4.68%17.90%41.64%-85.94%417.21%-33.38%30.01%2.14%13.82%15.20%26.31%-36.36%-14.06%22.52%-23.13%-10.29%-19.58%120.69%-0.70%-37.52%-26.31%5.44%-65.33%35.81%100.94%73.66%8.92%-75.12%41.38%42.80%-15.19%113.98%-23.22%48.49%43.11%-79.93%138.37%5.55%8.83%23.43%-0.58%7.27%1.02%-19.42%-19.54%-26.07%76.03%-43.74%24.31%68.34%18.90%-76.12%67.47%-40.78%
Dividends Paid - Common Growth (1y) -89.59%2.74%1.62%2.26%0.87%1.10%0.85%97.99%97.91%390.80%383.89%140.82%141.69%-2.96%-1.55%-0.70%-0.95%-0.89%-1.34%-0.97%-0.25%0.12%0.36%-30.76%-31.83%-32.78%-33.52%-4.25%-2.77%-1.74%-50.15%-49.82%-49.85%-49.81%0.31%0.07%0.23%0.81%0.50%0.68%102.08%0.59%1.17%1.20%-49.33%37.12%37.01%36.96%37.00%0.92%0.92%0.92%0.99%-9.68%6.54%-3.61%-6.84%9.86%-9.42%-2.28%0.96%-4.33%-1.62%
Dividends Paid - Common Growth (3y) -40.77%72.11%70.53%69.57%68.98%68.86%68.74%67.92%67.95%67.75%67.51%33.29%33.66%-1.25%-0.85%-12.03%-12.34%-12.63%-13.01%-13.09%-12.88%-12.88%-30.72%-30.71%-30.73%-30.79%-30.73%-21.66%-21.23%-20.78%-20.50%-20.34%0.52%-20.16%0.66%0.65%0.87%11.61%11.68%11.75%11.94%11.65%11.84%11.84%-11.17%7.72%13.78%10.03%8.83%0.05%-0.88%-1.68%-1.70%-1.72%-1.71%
Dividends Paid - Common Growth (5y) -13.04%37.43%36.95%36.82%36.66%36.72%36.61%26.56%26.36%26.01%25.68%9.44%9.62%-8.65%-20.23%-20.03%-19.96%-19.94%-19.93%-19.90%-19.77%-19.67%-19.63%-19.64%-7.61%-19.59%-19.50%-13.30%-12.93%-7.27%-6.98%-6.87%-6.75%-6.77%7.11%7.10%7.26%4.85%8.41%6.30%5.70%6.67%6.18%5.67%-7.99%5.61%5.59%
Dividends Paid - Common (QoQ) -89.83%1.19%0.60%0.54%0.39%0.08%1.23%-0.82%0.62%-0.17%98.73%-0.86%149.52%-1.57%-1.09%-0.50%0.18%-0.14%-0.24%-0.75%0.24%-0.59%0.13%-0.03%0.61%-0.35%-30.92%-1.57%-0.79%-1.45%-0.51%-0.05%0.26%-50.00%0.17%-0.12%0.34%-0.08%-0.07%0.05%0.92%-0.39%0.11%100.82%-49.77%0.18%0.14%0.55%35.93%0.10%0.10%0.58%0.14%0.10%0.10%0.65%-10.44%18.09%-9.44%-2.73%5.62%-2.64%-2.31%0.50%0.09%0.11%
Dividends payables Growth (1y) 1.57%1.29%-0.24%-0.56%-0.74%97.99%95.61%389.07%142.74%-3.04%-0.69%-0.80%-1.00%-1.27%-0.74%-0.19%0.16%-29.72%-31.51%-32.51%-33.37%-5.29%-2.76%-1.49%-50.00%-49.64%-49.72%-49.66%-0.02%-0.28%-0.13%-0.07%-0.01%0.17%0.22%
Dividends payables Growth (3y) 67.95%67.69%67.56%67.50%67.69%67.55%67.41%32.83%33.75%-1.35%-12.27%-12.57%-12.91%-13.06%-12.88%-12.78%-30.64%-30.53%-30.56%-30.57%-30.68%-21.94%-21.25%-20.87%-20.63%-20.47%-20.46%11.37%
Dividends payables Growth (5y) 36.45%36.27%36.10%36.09%36.07%26.67%26.24%25.94%25.64%9.30%9.77%-8.59%-19.88%-19.82%-19.87%-19.89%-19.79%-19.70%-19.71%-19.65%-19.64%-7.29%
Dividends payables (QoQ) 0.39%0.63%0.43%0.11%0.10%-0.88%0.10%-0.06%99.67%-2.07%150.28%-0.03%-0.12%0.01%-0.55%-0.14%-0.32%-0.26%-0.01%0.41%0.02%-30.02%-2.55%-1.06%-1.25%-0.52%0.06%0.23%-49.87%0.19%-0.11%0.35%-0.45%-0.07%0.05%0.41%-0.39%0.11%0.10%
EBITDA Margin Growth (1y) 424.00928.00295.00348.00-274.00-210.0026.00-600.00-321.00-162.0077.00-106.0096.00-111.00-293.00-456.00237.00115.001,339.002,736.001,055.00816.00149.00-4733.0059.00869.00668.004,814.0084.00-314.00-987.00-627.0028.00-133.00283.00713.00-142.00-275.00-913.00-1391.00-58.00-1341.001,087.001,609.00115.001,158.00-286.00-1468.00-14.00266.0066.00830.00-352.001,041.00-982.00-1562.00-421.00-1844.00943.001,154.00-296.00-163.00-1396.00
EBITDA Margin Growth (3y) -171.00556.00397.00-357.00-499.00-483.00-190.00-1162.0011.00-158.001,124.002,174.001,387.00820.001,195.00-2454.001,351.001,800.002,156.002,816.001,198.001,371.00-170.00-546.00171.00422.00-36.004,901.00-30.00-722.00-1616.00-1305.00-172.00-1750.00457.00931.00-84.00-458.00-111.00-1250.0044.0083.00867.00971.00-250.002,465.00-1202.00-2200.00-787.00-537.0026.00422.00-1069.00-966.00-1436.00
EBITDA Margin Growth (5y) 162.00561.001,444.001,922.00792.00448.001,298.00-3160.001,126.001,526.001,940.002,254.001,531.001,375.00876.001,733.001,462.001,353.001,452.002,903.001,084.00962.00-800.00-1224.00-28.00-1194.00138.005,118.0028.00-905.00-815.00-1164.00-70.00-325.00237.00293.00-450.00849.00-1028.00-1982.00-729.00-720.00827.00563.00-967.00458.00-1656.00
EBITDA Margin (QoQ) -203.00163.00504.00-40.00302.00-471.00558.00-663.00366.00-235.00-68.00-384.00525.004.00-250.00-183.00318.00-177.00-414.00510.00196.001,047.00982.00-1170.00-43.00379.00-3900.003,623.00767.00179.00247.00-1108.00369.00-495.00607.00-454.00208.00-78.001,037.00-1309.0075.00-716.00558.0025.00-1209.001,712.001,080.00-1468.00-166.00268.00-102.00-15.00115.0068.00662.00-1196.001,507.00-1955.0083.00-56.0084.00831.00294.00-1505.00217.00-401.00
EBIT Growth (1y) 30.59%91.91%28.64%22.39%-17.70%-11.32%-1.06%-31.48%-24.05%-10.44%9.61%3.83%11.35%-6.30%-20.95%-197.46%35.04%19.53%7.17%210.70%-10.55%-23.43%18.53%-81.48%11.45%-13.98%-14.79%377.53%-39.46%-6.04%-37.12%-25.88%11.29%2.70%32.02%62.36%-3.19%-7.35%-30.76%-30.16%31.58%-47.42%113.14%122.75%12.26%147.04%-7.18%-46.80%6.74%19.13%9.89%56.73%-17.01%27.41%-42.02%-56.21%-20.74%-49.62%70.72%91.65%-20.75%-13.71%-59.93%
EBIT Growth (3y) -6.54%15.09%11.73%-4.51%-11.38%-9.38%-5.00%-39.13%4.53%0.10%-2.44%3.85%10.39%-4.99%0.14%-41.54%10.42%-7.66%2.68%43.89%-15.49%-14.78%-14.04%-13.13%-9.11%-6.02%-10.90%79.12%-13.28%-3.66%-16.85%-5.63%12.34%-20.61%24.90%36.19%12.66%6.37%11.06%-6.11%16.39%15.67%29.55%22.92%-0.19%55.36%-16.06%-28.53%-11.12%-8.56%2.84%9.57%-19.52%-17.88%-26.53%
EBIT Growth (5y) 4.18%11.29%3.40%-1.24%-3.41%-7.39%1.72%-32.31%2.63%-7.95%-1.27%-0.19%-1.92%-7.07%-11.66%-6.69%-1.93%-5.35%-2.12%26.02%-8.25%-10.05%-10.30%-5.76%-0.89%-16.56%0.87%54.98%-0.74%3.04%2.60%-0.08%11.18%8.05%14.73%16.06%4.84%12.81%-2.68%-10.70%0.73%-0.13%16.56%9.28%-8.98%10.27%-16.56%
EBIT Margin Growth (1y) 464.00973.00340.00381.00-243.00-186.0039.00-590.00-314.00-154.0094.00-78.00107.00-99.00-289.00-471.00232.00104.001,332.002,640.001,042.00793.00177.00-4536.00107.00895.00698.004,761.0080.00-282.00-1060.00-666.0047.00-126.00345.00762.00-162.00-281.00-927.00-1394.00-16.00-1360.001,148.001,652.00144.001,231.00-290.00-1495.007.00285.0098.00875.00-357.001,034.00-1004.00-1599.00-418.00-1853.00961.001,184.00-323.00-184.00-1434.00
EBIT Margin Growth (3y) -92.00633.00472.00-287.00-450.00-440.00-156.00-1139.0025.00-150.001,137.002,091.001,381.00797.001,220.00-2367.001,381.001,792.002,206.002,864.001,229.001,406.00-185.00-442.00234.00487.00-17.004,856.00-35.00-689.00-1641.00-1298.00-131.00-1767.00567.001,020.00-34.00-410.00-69.00-1237.00135.00156.00956.001,032.00-207.002,549.00-1196.00-2218.00-769.00-534.0055.00461.00-1098.00-1003.00-1476.00
EBIT Margin Growth (5y) 247.00637.001,515.001,882.00825.00457.001,353.00-3035.001,174.001,538.002,011.002,315.001,569.001,410.00858.001,727.001,508.001,384.001,492.002,960.001,114.00999.00-766.00-1074.0056.00-1154.00205.005,114.0093.00-818.00-783.00-1142.0020.00-251.00375.00400.00-385.00909.00-975.00-1960.00-641.00-663.00913.00618.00-948.00513.00-1668.00
EBIT Margin (QoQ) -182.00163.00552.00-69.00327.00-471.00593.00-692.00383.00-246.00-36.00-416.00543.002.00-207.00-231.00337.00-187.00-390.00472.00208.001,041.00918.00-1126.00-40.00425.00-3795.003,517.00747.00228.00268.00-1163.00385.00-550.00661.00-450.00212.00-79.001,078.00-1374.0093.00-724.00611.004.00-1251.001,784.001,115.00-1504.00-164.00263.00-90.00-2.00114.0076.00687.00-1234.001,505.00-1962.0092.00-54.0071.00852.00315.00-1561.00210.00-398.00
EBIT (QoQ) -14.53%9.61%62.56%-14.25%25.61%-26.53%54.66%-42.34%35.35%-18.03%7.11%-36.09%59.61%0.31%1.46%-31.46%34.31%-15.37%-225.09%194.98%18.88%-24.12%29.21%-23.25%1.76%17.46%-79.81%361.88%-21.46%16.35%13.14%-41.45%21.91%-22.13%33.36%-12.09%12.49%0.10%64.01%-47.58%7.66%-25.19%65.42%-1.24%-56.97%203.21%72.88%-50.23%-5.31%13.92%-0.92%-0.13%5.68%5.08%41.32%-47.12%62.25%-52.18%6.74%-4.30%3.13%62.06%19.83%-60.42%12.28%-24.75%
EBT Growth (1y) 48.29%99.99%39.60%26.37%-21.22%-11.13%-7.18%-43.89%-25.09%-10.57%19.62%28.60%18.97%-10.93%-33.69%-255.02%0.19%99.54%-17.95%300.68%10.59%-73.52%44.28%-104.02%7.78%7.00%-21.66%700.40%-55.91%-22.17%-46.00%-23.66%17.80%64.34%71.40%85.51%28.03%-12.83%-49.89%-41.51%10.92%-75.03%226.13%172.96%38.32%426.51%-4.97%-50.86%20.60%27.66%14.75%78.34%-24.13%38.83%-34.70%-64.53%84.45%-57.74%54.71%135.58%-70.67%-14.60%-71.90%
EBT Growth (3y) -4.35%16.70%15.73%-3.03%-11.12%-10.88%-9.70%-46.10%-3.71%16.70%-13.34%58.75%9.64%-22.22%-7.75%-28.57%6.09%-17.31%-2.48%35.44%-19.30%-39.59%-15.17%-43.09%-17.59%11.02%-10.16%119.00%-12.72%3.69%-22.59%-6.08%18.71%-29.01%40.97%43.61%25.24%4.65%15.80%-7.77%22.77%18.84%52.64%33.74%8.17%110.53%-10.71%-32.26%19.06%-9.19%5.05%14.22%-25.69%-20.58%-34.28%
EBT Growth (5y) 0.85%23.08%-3.35%23.19%-4.90%-17.86%-2.71%-15.89%1.25%-14.75%-5.96%-0.69%-8.93%-17.09%-19.79%-10.53%-9.11%-6.28%-3.01%21.85%-4.55%-20.59%-12.12%-27.52%-4.49%-21.51%3.45%73.18%0.40%7.95%7.53%2.13%22.78%19.18%25.02%21.02%12.44%15.23%3.08%-13.07%20.96%-0.31%29.15%14.86%-7.30%27.49%-20.91%
EBT Margin Growth (1y) 486.00874.00365.00378.00-243.00-157.00-49.00-752.00-252.00-135.00194.00191.00144.00-152.00-439.0095.00-115.00996.00505.007,813.00976.00-1112.00444.00-8681.0016.00810.00276.002,159.00-464.00-476.00-877.00-396.00108.00799.00638.00945.00367.00-342.00-1010.00-1473.00-304.00-1499.001,392.001,774.00473.001,427.00-171.00-1423.00271.00361.00177.001,058.00-478.001,098.00-626.00-1736.001,673.00-1886.00640.001,360.00-2427.00-147.00-1550.00
EBT Margin Growth (3y) -9.00582.00510.00-184.00-351.00-444.00-294.00-466.00-223.00709.00260.008,099.001,005.00-267.00510.00-773.00877.00695.001,225.001,291.00528.00-778.00-157.00-6918.00-341.001,133.0037.002,708.0011.00-19.00-1248.00-925.00171.00-1042.001,020.001,245.00537.00-414.00211.00-1123.00440.00290.001,398.001,408.00266.002,886.00-620.00-2102.001,466.00-427.00190.00681.00-1232.00-936.00-1537.00
EBT Margin Growth (5y) 20.001,426.00576.007,724.00510.00-560.00655.00-1334.00769.00407.00980.001,577.00557.0067.00-91.00990.00521.001,018.00987.001,840.001,003.00-321.00-528.00-7447.00-277.00-708.00419.003,008.00180.00-91.00-28.00-574.00915.00747.001,026.00879.00329.001,045.00-239.00-1802.001,635.00-499.001,411.001,032.00-488.00853.00-1531.00
EBT Margin (QoQ) -2.0074.00540.00-125.00386.00-436.00553.00-746.00471.00-328.00-150.00-246.00588.002.00-154.00-293.00292.00-286.00381.00-503.001,404.00-777.007,689.00-7339.00-684.00779.00-1436.001,357.00110.00245.00447.00-1266.0098.00-156.00928.00-762.00790.00-317.001,234.00-1340.0080.00-984.00770.00-170.00-1115.001,906.001,153.00-1471.00-161.00308.00-100.00224.00-71.00124.00781.00-1312.001,505.00-1600.00-329.002,097.00-2054.00926.00391.00-1690.00226.00-477.00
EBT (QoQ) 0.38%2.84%75.99%-18.38%35.39%-28.21%59.30%-49.11%52.72%-25.02%-3.71%-32.06%82.32%0.29%3.52%-37.15%36.50%-25.33%-342.02%140.62%171.86%-69.30%491.92%-77.62%-34.91%67.30%-116.50%699.90%-35.38%22.48%26.45%-55.95%14.08%-15.01%78.74%-32.03%59.14%-11.35%93.46%-53.09%8.35%-49.04%125.82%-11.04%-75.61%565.53%89.00%-54.92%-7.14%20.12%-2.26%10.63%-1.71%7.96%51.90%-52.94%79.87%-49.22%-17.48%144.73%-58.79%85.91%25.65%-69.54%20.01%-38.84%
Enterprise Value Growth (1y) 105.79%-150.36%-173.35%-128.37%2.01%346.00%159.26%235.55%-5.97%-831.12%-4,092.01%-17.09%54.36%124.73%-144.35%-1,974.88%-247.84%-508.66%-95.12%146.37%244.55%150.62%111.86%92.40%63.85%159.44%105.24%11.33%40.43%-124.49%-239.16%-137.18%-103.05%62.69%93.80%-37.51%54.21%-19.45%61.31%78.36%-449.14%-442.32%-1,530.92%11.46%111.07%73.68%76.40%-56.94%-1,258.88%-340.52%-916.02%-1,207.55%-2,375.07%-156.09%-48.68%35.94%38.14%9.57%3.41%-96.62%-69.07%-77.52%54.92%
Enterprise Value Growth (3y) 27.15%-122.79%-168.48%-31.69%13.98%86.12%-286.65%-176.21%-60.65%-110.95%-477.22%93.18%48.86%35.93%36.89%155.75%51.85%75.08%35.26%44.12%74.64%31.49%30.30%-40.89%-27.45%-30.79%-29.61%-36.96%-26.40%-28.24%-26.69%-28.27%-27.58%-34.20%26.87%35.89%31.58%-19.46%-14.19%33.00%-91.67%-84.57%-239.43%-162.90%-216.62%-43.73%-52.76%-136.00%-464.02%-116.88%-144.36%-154.42%-195.81%-60.19%13.49%
Enterprise Value Growth (5y) 33.84%-61.98%-143.00%22.62%25.91%62.12%72.72%83.49%38.42%57.53%115.35%72.88%49.99%20.13%-10.05%-54.92%-16.54%-20.02%47.22%12.67%45.89%32.19%61.81%-17.47%-16.83%-28.73%-25.53%-16.10%-58.78%-16.61%-16.31%-16.58%-15.98%-22.89%1.27%-40.15%-140.11%-80.64%-86.38%-20.29%-155.00%-70.86%-123.82%-87.03%-101.47%-36.66%-9.20%
Enterprise Value (QoQ) 103.44%-38.67%227.06%-16.02%-129.89%10.67%-26.48%402.03%-27.91%-78.48%189.31%109.51%-660.53%-17.50%106.01%290.05%-10.22%-1,261.15%53.89%69.24%-148.19%-454.39%110.96%-4.13%-13.08%29.85%77.82%-18.36%37.62%2.72%-3.55%2.99%-124.00%-483.77%74.23%91.56%-193.87%3.01%-471.67%97.19%-666.58%68.59%-219.82%28.70%-657.07%5.53%82.64%108.91%-1,900.73%15.29%-15.46%34.20%-584.50%-95.37%-48.59%-24.55%29.18%-13.43%35.98%-20.28%-3.53%-21.16%-30.31%-3.42%-8.71%69.23%
EPS (Basic) Growth (1y) 44.12%173.33%38.71%28.07%-22.45%-23.17%-2.33%-31.51%-23.68%-19.05%38.10%-10.00%58.62%-1.96%-39.66%-335.32%-43.48%84.00%48.57%381.42%92.31%-44.57%-19.23%-78.52%-16.00%-9.80%30.95%-3.13%-35.71%-230.43%-56.36%127.42%-3.70%171.67%87.50%-46.81%30.77%-13.95%-51.11%-48.00%17.65%-75.68%172.73%187.18%27.50%433.33%-3.33%-48.21%17.65%22.92%12.07%68.97%-23.33%55.93%-26.15%-56.12%130.43%-47.83%85.42%232.97%-66.04%-12.50%-74.16%
EPS (Basic) Growth (3y) -5.16%19.35%23.22%-7.58%-2.08%-15.20%-6.63%-51.11%-11.88%13.45%7.38%81.31%19.91%0.00%-10.20%12.46%-2.99%-2.74%16.26%37.25%1.27%-38.42%-22.72%-22.08%-19.59%-5.53%2.33%5.43%-6.80%-7.00%-26.32%-14.32%14.00%29.07%35.72%-7.39%25.18%3.73%8.83%-8.21%20.84%16.83%43.49%35.95%4.77%117.03%-7.17%-27.32%27.62%0.00%15.34%35.15%-15.66%-10.71%-29.27%
EPS (Basic) Growth (5y) -5.22%25.12%10.90%39.21%0.40%-9.06%-0.47%-2.60%2.02%-6.10%5.54%4.40%-1.42%-26.01%-16.18%25.66%-10.78%-2.97%5.15%22.05%5.51%-16.65%-15.81%-33.42%-4.36%-29.31%7.39%11.84%3.96%0.85%1.07%-1.32%17.32%24.43%22.05%-7.02%12.09%16.43%1.30%-10.53%25.54%5.34%32.25%29.71%-2.09%36.08%-17.45%
EPS (Basic) (QoQ) -11.76%3.33%83.87%-14.04%67.35%-47.56%69.77%-47.95%65.79%-33.33%19.05%-42.00%75.86%13.73%-22.41%2.22%8.70%-30.00%-402.55%124.55%253.85%-43.48%473.08%-83.22%2.00%-17.65%52.38%-34.38%9.52%19.57%12.73%-56.45%-322.22%140.00%487.50%-81.56%65.38%4.65%66.67%-54.67%8.82%-40.54%77.27%2.56%-77.50%566.67%86.67%-54.46%-5.88%20.83%0.00%3.45%-1.67%10.17%50.77%-53.06%100.00%-47.83%-10.42%146.51%-54.72%85.42%60.87%-74.86%16.67%-45.24%
EPS (Weighted Average and Diluted) Growth (1y) 44.12%170.00%35.48%24.56%-24.49%-23.46%-2.38%-30.99%-24.32%-17.74%36.59%-10.20%57.14%-5.88%-39.29%-334.86%-43.18%87.50%50.00%382.56%96.00%-44.44%-19.61%-78.42%-14.29%-10.00%31.71%-3.17%-35.71%-233.33%-57.41%129.51%-7.41%171.67%95.65%-47.14%36.00%-13.95%-51.11%-48.65%14.71%-75.68%172.73%192.11%30.77%433.33%-3.33%-47.75%17.65%22.92%12.07%68.97%-23.33%55.93%-26.15%-57.14%130.43%-47.83%85.42%239.43%-66.04%-12.50%-74.16%
EPS (Weighted Average and Diluted) Growth (3y) -6.27%19.35%21.79%-8.27%-3.52%-16.01%-6.80%-51.18%-12.25%13.23%7.55%81.30%20.51%-0.66%-9.87%12.71%-1.54%-2.13%16.67%37.34%2.60%-38.67%-23.31%-21.73%-20.09%-4.90%3.15%5.51%-6.80%-6.32%-25.87%-14.59%13.04%29.07%37.66%-7.45%26.83%3.73%8.83%-7.80%20.84%16.83%43.49%37.13%5.66%117.03%-7.17%-27.67%27.62%0.00%15.34%34.95%-15.66%-10.71%-29.27%
EPS (Weighted Average and Diluted) Growth (5y) -5.96%24.57%10.47%38.64%0.00%-9.20%-0.48%-2.36%2.57%-6.21%5.66%4.48%-0.72%-26.01%-16.30%26.05%-10.69%-2.18%5.77%22.12%6.34%-16.29%-15.48%-33.49%-4.46%-29.03%7.91%11.99%3.96%1.30%1.44%-1.00%17.32%24.43%23.09%-6.89%12.97%16.43%1.30%-10.71%25.54%5.34%32.25%30.27%-1.59%36.08%-17.45%
EPS (Weighted Average and Diluted) (QoQ) -11.76%3.33%83.87%-14.04%65.31%-48.15%69.05%-47.89%67.57%-33.87%19.51%-42.86%82.14%9.80%-21.43%0.00%9.09%-29.17%-403.94%124.19%260.00%-43.33%472.55%-83.22%2.04%-18.00%53.66%-33.33%7.14%20.00%12.96%-55.74%-322.22%138.33%508.70%-82.14%72.00%4.65%64.44%-54.05%8.82%-40.54%72.73%2.63%-76.92%566.67%85.00%-54.05%-5.88%20.83%0.00%3.45%-1.67%10.17%50.77%-53.06%100.00%-47.83%-12.50%152.38%-54.72%85.42%60.18%-74.75%16.67%-45.24%
FCF Margin Growth (1y) 1,040.00-475.00127.00-1168.00-490.00292.00-364.00942.00-509.00-277.00-150.00177.00-1018.00161.00-395.00-2079.00864.00-135.001,879.003,861.001,104.00459.00-518.00-5324.00-716.00135.001,621.005,648.001,242.00-189.00-1754.00-3113.00-1849.00309.001,010.002,061.00-351.00-733.00-1521.00-1904.001,942.001,131.001,128.002,268.00-1781.00-475.00-878.00-1180.001,846.00571.00676.00386.00-201.00-547.00-1238.00-25.00-926.00-183.001,199.00575.00-533.00-158.00-1669.00
FCF Margin Growth (3y) 41.00-460.00-387.00-49.00-2017.00176.00-909.00-960.00-663.00-250.001,335.001,959.00950.00485.00967.00-3542.001,252.00459.002,983.004,185.001,630.00404.00-650.00-2789.00-1323.00255.00877.004,596.00-958.00-613.00-2266.00-2956.00-258.00708.00617.002,425.00-190.00-76.00-1271.00-816.002,007.001,227.00926.001,474.00-135.00-451.00-1440.00-819.00719.00-160.00637.00936.00-1660.00-888.00-1708.00
FCF Margin Growth (5y) -114.00-433.001,098.001,734.00-49.00501.00453.00-2423.00-275.00343.002,439.002,283.001,476.00431.00834.00-1006.00644.00579.002,238.003,133.00-570.00-19.00-1162.00-2632.00268.00653.00484.004,960.00-798.0044.00-2016.00-1868.00-193.00804.00414.001,630.001,456.00-53.00-1833.00-455.00880.00497.00887.002,024.00-1594.00-792.00-1910.00
FCF Margin (QoQ) 347.00102.00-32.00622.00-1168.00704.00-1327.001,300.00-386.0048.00-20.00-151.00-153.00175.00306.00-1346.001,026.00-381.00-1378.001,596.0027.001,633.00604.00-1161.00-618.00657.00-4203.003,448.00233.002,144.00-176.00-959.00-1198.00579.00-1534.00305.00960.001,279.00-483.00-2107.00578.00491.00-866.001,739.00-232.00487.00274.00-2310.001,074.0084.00-28.00716.00-201.00189.00-318.00130.00-548.00-502.00895.00-771.00195.00881.00271.00-1879.00570.00-631.00
FCF Payout Ratio Growth (1y) -94.23%53.38%-5.92%306.77%35.15%-19.74%32.69%-38.96%190.78%536.23%426.06%94.33%1,623.23%-15.84%53.15%82.33%-86.13%-0.27%-45.42%-42.83%-7.74%34.58%11.74%53.10%-3.94%-2.07%-44.53%-52.66%-11.82%8.20%3.83%302.52%50.85%-61.34%-42.23%-85.01%72.20%68.05%96.01%262.11%-70.94%-55.33%-56.53%-83.13%85.24%38.39%99.87%177.73%-67.76%-29.53%-31.15%-30.18%14.96%27.84%142.38%23.23%63.48%26.67%-59.73%-35.99%76.26%12.23%295.85%
FCF Payout Ratio Growth (3y) -39.01%98.59%87.27%68.98%307.61%62.58%120.29%29.32%90.83%74.79%63.83%26.53%30.16%4.15%-2.25%16.86%-50.28%9.54%-30.32%-25.45%-7.89%12.56%-13.66%42.89%8.51%-25.73%-30.70%-34.15%31.82%-11.08%5.55%29.75%-8.95%-33.79%-21.04%-54.93%-2.49%1.28%19.42%19.28%-44.22%-24.20%-15.74%-31.09%-11.78%7.62%49.41%33.69%-15.38%4.50%-12.41%-18.03%49.07%22.03%56.92%
FCF Payout Ratio Growth (5y) -11.52%45.74%40.58%38.14%54.02%41.97%45.50%13.62%43.85%47.74%22.21%7.98%13.31%3.66%-11.66%24.91%-30.38%-11.27%-27.31%-24.22%15.21%-1.51%-6.13%9.62%-8.56%-21.01%-22.28%-29.47%4.28%-15.35%0.43%0.47%-14.73%-22.31%-7.50%-29.23%-19.24%-1.32%23.23%7.86%-20.07%-6.74%-10.20%-23.73%14.62%12.13%39.68%
FCF Payout Ratio (QoQ) -92.25%0.10%-7.47%-19.53%105.78%-38.60%300.07%-73.26%22.20%1.51%84.03%27.37%167.38%-16.06%-32.02%1,029.47%-86.94%52.74%-19.07%-14.08%-6.10%-16.41%-15.22%38.65%36.97%-30.60%16.16%-13.01%39.64%-60.69%-0.87%62.04%71.34%-62.27%284.30%-39.27%-56.08%-43.63%-0.31%597.81%-57.14%-34.25%84.16%-44.00%-34.12%-36.02%-28.52%514.83%-50.79%-7.59%-0.67%-28.62%7.55%-9.72%0.74%17.52%19.60%71.18%-48.78%55.91%-7.33%-45.58%-18.60%329.34%-40.99%91.97%
Free Cash Flow Growth (1y) 80.26%-33.02%8.01%-74.86%-25.36%25.97%-24.00%224.37%-31.94%-22.86%-8.02%23.92%-85.97%15.30%-35.71%-45.54%614.11%-0.63%80.75%73.20%8.12%-25.60%-10.18%-54.77%-29.03%-31.36%19.84%102.26%10.26%-9.19%-51.99%-87.53%-66.76%29.81%73.63%567.75%-41.79%-40.01%-48.73%-72.20%595.37%125.19%132.74%499.76%-72.65%-0.92%-31.45%-50.69%324.90%43.22%46.59%44.54%-12.15%-29.35%-56.04%-21.79%-43.02%-13.27%124.91%52.67%-42.72%-14.75%-75.15%
Free Cash Flow Growth (3y) -2.89%-13.33%-8.94%0.35%-58.54%3.86%-23.40%29.85%-11.99%-4.03%2.24%5.34%2.69%-5.18%1.43%-24.72%76.30%-20.24%24.84%16.58%-5.42%-22.60%-19.75%-51.51%-36.16%-6.82%-0.03%18.97%-40.25%-10.91%-24.68%-38.60%10.40%20.59%27.48%123.30%3.45%10.20%-6.48%-6.31%100.68%47.29%32.74%62.30%0.69%0.08%-23.84%-17.70%28.60%-4.26%13.16%19.95%-34.06%-19.46%-37.37%
Free Cash Flow Growth (5y) -1.71%-5.70%-2.58%-0.95%-11.27%-3.70%-6.11%11.39%-12.16%-14.71%2.84%1.35%-3.26%-11.88%-9.70%-35.98%14.97%-9.77%10.15%5.69%-30.37%-18.43%-14.38%-26.69%1.04%1.80%3.58%22.93%-16.50%9.55%-7.37%-7.30%9.35%20.00%15.80%51.33%32.81%6.25%-12.02%-1.45%32.25%14.38%18.25%38.55%-19.73%-5.81%-24.40%
Free Cash Flow (QoQ) 31.28%1.09%8.72%24.94%-51.22%63.01%-74.70%270.95%-17.66%-1.65%7.99%-22.16%-6.68%17.26%45.49%-91.19%667.15%-34.62%23.25%15.51%6.75%18.93%18.11%-27.89%-26.55%43.58%-40.53%13.15%-28.95%150.67%0.37%-38.32%-41.49%32.52%-73.94%64.47%128.48%77.26%0.24%-85.66%135.47%51.50%-45.64%258.59%-23.75%56.58%40.08%-83.65%176.22%8.33%0.77%40.91%-6.90%10.88%-0.63%-14.36%-25.12%-31.01%76.81%-37.61%13.97%78.89%20.02%-76.59%69.63%-47.85%
Gross Margin Growth (1y) 453.00653.00243.00214.00-101.00-80.00-7.00-467.00-193.0025.00195.00499.00112.00-64.00-187.00-1700.00348.00267.001,629.004,726.002,369.002,142.001,104.002,887.00-69.00-958.00-898.00-4533.00-1874.00-565.00-1213.00-1081.00-108.00-350.0041.00601.00-295.00-270.00-523.00-882.0045.00-839.00418.00858.00-30.00734.00-149.00-997.00114.0064.00-56.00539.00-452.00-531.00-804.00-1112.00-261.00-197.00718.00595.00-456.00-183.00-1059.00
Gross Margin Growth (3y) 160.00599.00432.00246.00-181.00-119.002.00-1667.00268.00228.001,637.003,525.002,829.002,345.002,546.005,913.002,648.001,451.001,835.003,080.00426.00619.00-1007.00-2727.00-2051.00-1872.00-2070.00-5012.00-2277.00-1185.00-1695.00-1362.00-358.00-1459.00-63.00577.00-280.00-375.00-253.00-1021.00129.00-41.00213.00401.00-368.00267.00-1009.00-1570.00-600.00-664.00-143.0022.00-1170.00-911.00-1146.00
Gross Margin Growth (5y) 620.00802.001,874.003,272.002,536.002,290.002,734.005,945.002,568.001,412.001,843.001,879.00886.00822.00434.00299.00667.00537.00663.002,600.0023.00-1.00-1488.00-3008.00-2301.00-2982.00-2174.00-5036.00-2262.00-1290.00-1426.00-1501.00-274.00-661.00-268.00119.00-618.00-842.00-1114.00-1594.00-584.00-769.00127.00-116.00-1086.00-113.00-1351.00
Gross Margin (QoQ) -28.00176.00557.00-251.00173.00-234.00527.00-566.00194.00-161.0067.00-292.00411.009.00371.00-679.00235.00-114.00-1142.001,369.00154.001,247.001,955.00-988.00-73.00210.003,738.00-3943.00-962.00270.00103.00-1285.00347.00-379.00235.00-312.00105.0012.00795.00-1208.00130.00-240.00436.00-281.00-754.001,017.00876.00-1169.0010.00134.0028.00-58.00-39.0014.00623.00-1049.00-119.00-259.00315.00-199.00-54.00655.00193.00-1251.00220.00-222.00
Gross Profit Growth (1y) 5.19%14.95%6.01%5.05%-5.94%-3.93%-3.68%-14.22%-7.01%-1.53%8.12%21.93%4.36%-1.76%-8.29%-193.84%22.88%18.85%-25.09%174.77%-20.68%-24.49%31.94%-200.01%5.80%-45.81%-40.15%165.89%-57.38%-7.27%-28.31%-25.86%7.00%0.04%17.06%46.20%-3.35%-3.14%-8.38%-8.47%33.71%-11.68%46.39%58.86%5.57%51.08%-0.69%-31.73%9.12%8.59%4.90%31.85%-13.59%-17.46%-26.52%-37.52%-9.48%-7.53%34.18%37.05%-15.73%-9.40%-38.03%
Gross Profit Growth (3y) -2.74%2.83%3.35%3.19%-2.99%-2.42%-1.52%-43.93%6.05%4.76%-9.44%-5.07%0.57%-4.11%-3.22%-39.28%1.03%-21.36%-16.06%35.59%-29.02%-27.60%-17.28%-21.24%-21.57%-20.49%-20.51%39.49%-23.90%-3.50%-8.39%-0.26%11.41%-5.06%16.23%28.58%10.91%8.93%10.03%-0.24%15.49%13.16%15.10%12.66%-0.15%10.63%-8.52%-17.45%-5.14%-6.07%1.13%4.13%-12.97%-11.57%-15.14%
Gross Profit Growth (5y) 3.36%4.89%-5.38%-5.07%-2.31%-3.57%-1.15%-22.28%0.02%-14.00%-10.12%-10.83%-14.43%-15.03%-17.21%-19.27%-14.01%-14.72%-13.07%20.44%-18.04%-18.14%-9.50%-8.15%-9.02%-15.53%-7.60%24.89%-9.05%3.70%2.25%1.48%9.76%7.02%10.34%13.86%5.17%2.99%0.53%-3.94%3.80%2.04%8.50%4.14%-5.36%2.56%-8.64%
Gross Profit (QoQ) -0.07%-1.15%26.15%-15.58%9.19%-8.83%25.00%-24.42%11.53%-8.59%11.31%-18.06%18.09%0.37%25.53%-29.86%11.16%-6.31%-228.45%191.85%7.52%-40.95%28.21%-2.56%2.35%3.19%-197.18%203.09%-47.58%13.95%7.00%-33.33%14.07%-11.90%10.66%-3.78%6.65%3.09%38.21%-36.39%6.88%-2.49%38.07%-7.08%-29.40%61.61%49.83%-38.25%1.03%6.24%3.00%-1.30%0.54%2.63%29.47%-35.31%-3.96%-8.64%10.09%-6.29%-1.89%32.57%12.44%-42.38%5.48%-9.31%
Interest Coverage Ratio Growth (1y) 46.93%100.02%19.38%18.40%-23.27%-16.37%-0.88%-22.29%-10.50%10.87%25.24%8.90%24.45%-6.38%-31.96%-161.58%-31.35%-32.60%-32.19%192.94%-11.84%-29.07%16.48%-79.50%27.63%6.11%-0.96%459.70%-32.58%-3.82%-30.15%-12.98%29.23%14.71%41.96%66.37%-0.39%-1.79%-36.34%-45.56%7.15%-53.04%115.43%171.03%37.55%174.97%3.64%-42.78%13.75%29.28%17.67%63.96%-15.63%27.86%-42.04%-55.94%-19.73%-48.36%75.29%95.90%-19.69%-13.79%-56.58%
Interest Coverage Ratio Growth (3y) 0.30%22.86%14.01%0.07%-5.10%-4.61%-5.47%-36.10%-8.56%-11.23%-16.71%-14.58%-9.02%-23.51%-18.70%-51.04%-8.25%-20.25%-7.86%45.28%-8.80%-10.21%-6.95%-0.05%3.60%5.39%-0.60%100.85%-4.62%2.71%-14.22%-7.63%11.31%-19.12%24.87%34.90%13.66%8.24%12.44%-5.49%18.80%18.63%37.98%36.49%9.70%65.65%-10.92%-25.51%-8.33%-5.14%6.13%12.27%-18.37%-17.12%-23.88%
Interest Coverage Ratio Growth (5y) -2.93%3.19%-7.32%-10.53%-12.35%-16.13%-7.78%-36.99%-2.96%-12.04%-7.79%-6.48%-8.31%-14.50%-17.96%-10.59%-7.62%-10.96%-4.95%28.80%-0.48%-4.00%-6.15%-1.99%3.48%-11.60%6.14%64.26%5.05%6.95%7.10%4.10%16.63%13.46%18.88%18.16%7.10%15.95%-0.62%-9.42%2.57%1.97%21.70%17.02%-3.18%15.14%-11.66%
Interest Coverage Ratio (QoQ) -4.92%26.62%38.12%-11.64%29.43%-24.42%36.98%-42.74%41.06%-10.42%7.40%-34.05%74.75%1.19%-6.61%-24.64%31.45%-26.46%-184.52%184.02%29.07%-26.02%15.84%-20.30%3.85%21.50%-79.61%396.07%-13.66%13.40%15.24%-40.25%23.18%-17.65%43.56%-11.26%9.34%1.92%68.25%-46.87%7.80%-33.93%43.89%4.56%-52.76%203.10%81.02%-46.93%-5.56%14.25%-0.06%5.50%7.33%3.98%39.26%-45.72%62.67%-52.87%5.85%-1.10%4.66%59.99%18.30%-59.45%12.34%-19.42%
Net Cash Flow Growth (1y) -98.98%109.84%-21.02%145.07%-836.21%-57.03%115.14%-368.67%76.13%95.31%8.24%-114.96%-221.21%-57.26%1,824.64%-444.84%-457.73%614.41%45.55%-266.82%109.97%-39.65%-110.72%100.91%-384.25%-72.34%105.11%-404.20%105.26%202.72%4,454.87%-721.56%-4,649.71%-76.73%-100.31%139.34%-10.31%57.44%-2,623.74%-81.97%104.28%442.28%57.74%-711.67%-597.17%-67.82%28.71%104.67%51.37%254.55%3,007.92%2,931.00%1,061.73%-223.09%-63.80%-209.69%-46.97%107.72%42.21%181.75%-66.39%166.58%-678.59%
Net Cash Flow Growth (3y) -26.37%27.70%22.52%-37.56%-97.00%-28.95%255.22%-222.26%-62.32%81.35%211.83%-250.23%55.87%22.60%-71.03%29.69%-16.50%6.05%-80.02%53.38%26.30%-20.34%-37.03%39.01%-106.50%-42.02%80.62%114.23%-38.23%3.51%-80.47%37.20%29.05%25.71%-26.74%24.30%38.30%40.05%-101.70%-62.79%53.04%83.58%120.78%105.36%185.43%-50.43%111.81%-15.81%64.85%-30.41%156.96%200.66%54.86%-36.72%-70.75%
Net Cash Flow Growth (5y) -18.34%17.63%119.99%-120.41%25.72%9.11%-55.16%0.94%-3.93%-0.09%-30.16%-3.48%17.79%9.07%47.55%-35.30%-30.51%-3.42%-14.88%18.41%5.62%-28.63%-15.11%15.05%-20.30%10.72%39.09%-66.62%10.87%14.12%-25.94%16.72%-48.40%17.78%-5.69%21.19%25.38%-69.50%145.06%-30.00%20.38%-10.08%45.45%50.68%32.89%-21.98%-128.09%
Net Cash Flow (QoQ) -199.10%103.36%-231.71%123.20%857.61%-73.01%-24.83%-479.00%155.89%35.12%-193.87%66.33%557.28%-25.11%-286.42%49.68%160.85%3,272.00%-152.77%48.49%177.94%587.00%-232.99%101.40%371.63%-222.03%111.26%-538.51%145.90%-77.44%-770.05%107.59%2,540.29%239.39%-220.86%57.99%113.50%-104.56%15,309.77%-217.80%119.27%-178.88%200.68%-72.02%2,340.51%-106.15%-1,357.07%77.26%257.95%-113.62%195.49%-336.76%1,251.57%11.70%-0.47%-24.88%-247.38%132.85%-401.61%136.32%-78.54%504.90%73.39%-85.07%70.24%-1,412.92%
Net Income Growth (1y) -99.28%4,898.82%680.97%-18.10%32.95%-5.25%53.58%-6.50%-34.39%-310.43%-40.25%78.25%-30.39%174.59%-37.52%-65.77%-107.83%-1.62%-117.19%-38.73%1,166.35%-73.68%357.44%-610.05%-119.05%-99.26%140.04%16.52%-75.52%30.90%445.93%-2.70%-46.96%19.01%23.48%13.56%68.56%-22.55%51.65%-34.14%-65.27%81.98%-59.00%52.92%217.33%-69.19%-17.22%-74.78%
Net Income Growth (3y) -0.83%583.79%478.90%212.87%492.47%81.51%10.92%-15.32%14.14%-16.92%-17.06%-26.74%15.58%-27.33%-27.96%-16.53%29.92%-34.85%-45.34%-29.25%-87.59%41.17%128.29%19.05%64.85%27.67%142.41%791.84%209.88%21.99%18.17%6.46%117.03%-10.05%-32.28%18.82%-8.44%4.58%22.93%-24.28%-19.86%-36.67%
Net Income Growth (5y) -2.19%251.01%145.18%116.96%138.79%29.55%-22.13%-12.69%-17.38%-23.99%-30.49%-15.69%-68.71%-46.37%1.23%-18.76%14.67%-24.03%93.14%6.62%76.43%17.66%17.82%22.67%47.49%20.55%73.07%263.46%85.99%20.67%0.51%-7.52%28.25%-22.44%
Net Income (QoQ) -99.45%80.66%390.21%-85.09%3,684.82%-32.47%8.59%-37.52%78.76%9.63%-22.61%1.27%8.83%-23.07%-348.21%128.75%224.64%-69.96%165.96%-75.91%77.86%-106.88%3,439.83%-104.21%734.02%19.65%-17.57%-58.83%-1,356.17%95.53%103.19%8.08%-77.29%575.78%85.02%-53.89%-5.30%20.44%0.86%3.45%-1.75%10.78%49.71%-52.47%92.39%-51.90%-21.05%149.04%-56.66%79.43%63.84%-75.82%16.46%-45.34%
Net Income towards Common Stockholders Growth (1y) -99.28%4,898.82%680.97%-18.10%32.95%-5.25%53.58%-6.50%-34.39%-310.43%-40.25%78.25%-30.39%174.59%-37.52%-65.77%-107.83%-1.62%-117.19%-38.73%1,166.35%-73.68%357.44%-610.05%-119.05%-99.26%140.04%16.52%-75.52%30.90%445.93%-2.70%-46.96%19.01%23.48%13.56%68.56%-22.55%51.65%-34.14%-65.27%81.98%-59.00%52.92%217.33%-69.19%-17.22%-74.78%
Net Income towards Common Stockholders Growth (3y) -0.83%583.79%478.90%212.87%492.47%81.51%10.92%-15.32%14.14%-16.92%-17.06%-26.74%15.58%-27.33%-27.96%-16.53%29.92%-34.85%-45.34%-29.25%-87.59%41.17%128.29%19.05%64.85%27.67%142.41%791.84%209.88%21.99%18.17%6.46%117.03%-10.05%-32.28%18.82%-8.44%4.58%22.93%-24.28%-19.86%-36.67%
Net Income towards Common Stockholders Growth (5y) -2.19%251.01%145.18%116.96%138.79%29.55%-22.13%-12.69%-17.38%-23.99%-30.49%-15.69%-68.71%-46.37%1.23%-18.76%14.67%-24.03%93.14%6.62%76.43%17.66%17.82%22.67%47.49%20.55%73.07%263.46%85.99%20.67%0.51%-7.52%28.25%-22.44%
Net Income towards Common Stockholders (QoQ) -99.45%80.66%390.21%-85.09%3,684.82%-32.47%8.59%-37.52%78.76%9.63%-22.61%1.27%8.83%-23.07%-348.21%128.75%224.64%-69.96%165.96%-75.91%77.86%-106.88%3,439.83%-104.21%734.02%19.65%-17.57%-58.83%-1,356.17%95.53%103.19%8.08%-77.29%575.78%85.02%-53.89%-5.30%20.44%0.86%3.45%-1.75%10.78%49.71%-52.47%92.39%-51.90%-21.05%149.04%-56.66%79.43%63.84%-75.82%16.46%-45.34%
Net Margin Growth (1y) -560.00152.001,085.00-203.00252.00-117.00319.00-64.00-357.00348.00-445.00574.00218.001,644.0099.00-525.00-1067.00-6442.00-690.00-29.001,161.004,548.00515.00-5932.00-1324.00-848.00313.00-172.00-1150.00292.001,119.00-90.00-934.00183.00223.00119.00710.00-330.001,054.00-470.00-1339.001,245.00-1581.00475.001,723.00-1792.00-149.00-1254.00
Net Margin Growth (3y) 58.001,034.001,129.00732.00937.00818.00307.00114.001,874.00-28.00-15.00-1205.00-4450.00-1037.0021.00313.00-250.00-76.00-6486.00-1229.00-2742.00150.001,527.00496.00841.005,278.002,024.002,603.001,621.00303.00192.00145.002,397.00-442.00-1563.001,098.00-303.00123.001,095.00-877.00-675.00-1250.00
Net Margin Growth (5y) -68.001,544.00991.002,723.00590.00867.00-246.00208.00-20.00-203.00-5976.00-1368.00-750.00-698.00936.00-58.00665.00-683.001,862.006,303.001,648.00464.00610.00821.001,316.006,620.002,053.002,379.001,269.001,218.00-334.00-402.00667.00-1221.00
Net Margin (QoQ) -561.003.0020.00-21.00151.00-357.00-8.00-252.00415.0098.00-378.00183.0032.00-195.00327.00-609.001,052.00-551.001,752.00-2154.00428.00-1092.00-3623.003,597.001,089.0098.00-236.00-436.00-5358.004,706.00240.0057.00-921.001,452.00819.00-1058.00-94.00243.00-26.0059.00-54.00139.00566.00-981.001,331.00-1386.00-303.001,603.00-1495.00670.00946.00-1913.00148.00-436.00
Operating Income Growth (1y) 30.59%91.91%28.64%22.39%-17.70%-11.32%-1.06%-31.48%-24.05%-10.44%9.61%3.83%11.35%-6.30%-20.95%-197.46%35.04%19.53%7.17%210.70%-10.55%-23.43%18.53%-81.48%11.45%-13.98%-14.79%377.53%-39.46%-6.04%-37.12%-25.88%11.29%2.70%32.02%62.36%-3.19%-7.35%-30.76%-30.16%31.58%-47.42%113.14%122.75%12.26%147.04%-7.18%-46.80%6.74%19.13%9.89%56.73%-17.01%27.41%-42.02%-56.21%-20.74%-49.62%70.72%91.65%-20.75%-13.71%-59.93%
Operating Income Growth (3y) -6.54%15.09%11.73%-4.51%-11.38%-9.38%-5.00%-39.13%4.53%0.10%-2.44%3.85%10.39%-4.99%0.14%-41.54%10.42%-7.66%2.68%43.89%-15.49%-14.78%-14.04%-13.13%-9.11%-6.02%-10.90%79.12%-13.28%-3.66%-16.85%-5.63%12.34%-20.61%24.90%36.19%12.66%6.37%11.06%-6.11%16.39%15.67%29.55%22.92%-0.19%55.36%-16.06%-28.53%-11.12%-8.56%2.84%9.57%-19.52%-17.88%-26.53%
Operating Income Growth (5y) 4.18%11.29%3.40%-1.24%-3.41%-7.39%1.72%-32.31%2.63%-7.95%-1.27%-0.19%-1.92%-7.07%-11.66%-6.69%-1.93%-5.35%-2.12%26.02%-8.25%-10.05%-10.30%-5.76%-0.89%-16.56%0.87%54.98%-0.74%3.04%2.60%-0.08%11.18%8.05%14.73%16.06%4.84%12.81%-2.68%-10.70%0.73%-0.13%16.56%9.28%-8.98%10.27%-16.56%
Operating Income (QoQ) -14.53%9.61%62.56%-14.25%25.61%-26.53%54.66%-42.34%35.35%-18.03%7.11%-36.09%59.61%0.31%1.46%-31.46%34.31%-15.37%-225.09%194.98%18.88%-24.12%29.21%-23.25%1.76%17.46%-79.81%361.88%-21.46%16.35%13.14%-41.45%21.91%-22.13%33.36%-12.09%12.49%0.10%64.01%-47.58%7.66%-25.19%65.42%-1.24%-56.97%203.21%72.88%-50.23%-5.31%13.92%-0.92%-0.13%5.68%5.08%41.32%-47.12%62.25%-52.18%6.74%-4.30%3.13%62.06%19.83%-60.42%12.28%-24.75%
Operating Margin Growth (1y) 464.00973.00340.00381.00-243.00-186.0039.00-590.00-314.00-154.0094.00-78.00107.00-99.00-289.00-471.00232.00104.001,332.002,640.001,042.00793.00177.00-4536.00107.00895.00698.004,761.0080.00-282.00-1060.00-666.0047.00-126.00345.00762.00-162.00-281.00-927.00-1394.00-16.00-1360.001,148.001,652.00144.001,231.00-290.00-1495.007.00285.0098.00875.00-357.001,034.00-1004.00-1599.00-418.00-1853.00961.001,184.00-323.00-184.00-1434.00
Operating Margin Growth (3y) -92.00633.00472.00-287.00-450.00-440.00-156.00-1139.0025.00-150.001,137.002,091.001,381.00797.001,220.00-2367.001,381.001,792.002,206.002,864.001,229.001,406.00-185.00-442.00234.00487.00-17.004,856.00-35.00-689.00-1641.00-1298.00-131.00-1767.00567.001,020.00-34.00-410.00-69.00-1237.00135.00156.00956.001,032.00-207.002,549.00-1196.00-2218.00-769.00-534.0055.00461.00-1098.00-1003.00-1476.00
Operating Margin Growth (5y) 247.00637.001,515.001,882.00825.00457.001,353.00-3035.001,174.001,538.002,011.002,315.001,569.001,410.00858.001,727.001,508.001,384.001,492.002,960.001,114.00999.00-766.00-1074.0056.00-1154.00205.005,114.0093.00-818.00-783.00-1142.0020.00-251.00375.00400.00-385.00909.00-975.00-1960.00-641.00-663.00913.00618.00-948.00513.00-1668.00
Operating Margin (QoQ) -182.00163.00552.00-69.00327.00-471.00593.00-692.00383.00-246.00-36.00-416.00543.002.00-207.00-231.00337.00-187.00-390.00472.00208.001,041.00918.00-1126.00-40.00425.00-3795.003,517.00747.00228.00268.00-1163.00385.00-550.00661.00-450.00212.00-79.001,078.00-1374.0093.00-724.00611.004.00-1251.001,784.001,115.00-1504.00-164.00263.00-90.00-2.00114.0076.00687.00-1234.001,505.00-1962.0092.00-54.0071.00852.00315.00-1561.00210.00-398.00
Profit After Tax Growth (1y) 53.46%162.94%33.45%30.33%-17.74%-19.61%-1.68%-32.21%-22.73%-18.10%32.95%-7.76%53.58%-6.50%-34.39%-8.52%-40.25%78.25%43.58%560.56%83.19%-41.79%-20.67%-77.27%-18.88%-13.01%20.15%-8.69%-38.21%-268.23%-61.96%110.26%-13.63%148.08%91.42%-46.97%34.05%-13.57%-50.24%-47.79%16.67%-75.05%173.59%190.99%30.73%435.69%-2.70%-46.86%19.01%23.48%13.56%68.56%-22.33%51.66%-34.14%-65.21%81.74%-58.95%53.19%216.76%-69.05%-17.31%-74.83%
Profit After Tax Growth (3y) -0.83%20.07%20.38%-6.59%-0.80%-14.93%-4.99%-16.99%-10.83%10.92%7.79%77.31%18.90%-1.01%-9.25%11.16%-3.88%-3.36%11.02%11.09%-2.80%-41.81%-28.69%-24.15%-24.35%-11.06%-4.36%0.60%-10.56%-11.25%-28.71%-16.51%10.54%28.13%37.61%-6.95%26.92%4.92%9.83%-6.89%21.99%18.17%44.59%37.62%6.52%115.67%-10.05%-32.20%18.88%-8.39%4.64%22.93%-24.12%-19.85%-36.67%
Profit After Tax Growth (5y) -2.19%23.60%10.44%37.56%1.33%-8.58%-0.47%-3.00%1.05%-7.12%3.61%2.96%-3.37%-27.88%-19.33%21.40%-13.87%-6.10%-0.07%8.86%1.23%-18.76%-19.16%-34.47%-7.50%-31.42%3.56%9.11%1.76%-1.35%-0.72%-2.09%16.01%21.85%23.56%-6.32%13.58%16.68%-0.19%-13.89%20.71%0.54%24.98%23.50%-7.43%27.77%-22.44%
Profit After Tax (QoQ) 0.72%8.79%65.64%-15.45%72.57%-44.79%61.77%-46.64%68.66%-32.47%11.54%-39.18%78.76%9.63%-22.61%1.27%8.83%-23.07%7.90%-33.86%224.64%-38.03%396.43%-81.66%3.15%-15.54%42.24%-34.54%10.61%16.65%8.10%-55.70%-401.15%126.38%497.55%-81.80%67.63%5.01%65.53%-54.00%8.08%-39.53%73.65%2.80%-76.89%563.11%84.70%-53.81%-5.30%20.44%0.86%3.45%-1.75%10.78%49.71%-52.33%91.85%-51.90%-20.90%148.99%-56.67%79.50%63.56%-75.67%15.77%-45.35%
Property, Plant & Equipment (Net) Growth (1y) -14.29%-11.70%-10.84%-7.05%-7.11%-7.40%-6.71%-6.36%-7.41%-9.24%9.94%9.33%10.59%13.21%-60.06%-2.95%-13.98%-72.11%-31.28%-71.02%-67.64%-0.12%-18.11%-1.97%-19.05%-23.27%-10.65%-19.41%-2.48%2.79%11.89%8.70%9.51%32.76%29.45%25.34%25.00%-0.06%-3.16%-3.28%-3.11%-2.27%-0.67%-2.60%-1.43%-0.73%-2.17%-2.67%-3.82%-3.30%-1.07%-0.55%0.86%0.38%-1.74%-2.02%-4.62%-5.05%
Property, Plant & Equipment (Net) Growth (3y) -8.34%-7.56%-7.39%-7.32%-1.71%-2.42%-1.85%-0.90%-25.92%-1.25%-32.92%-32.50%-32.48%-31.94%-39.20%-34.91%-39.15%-40.21%-20.48%-38.82%-36.55%-7.65%-6.45%-4.95%-4.74%1.54%8.98%3.17%10.11%10.90%11.94%9.63%9.87%9.05%7.58%5.70%6.08%-1.02%-2.01%-2.85%-2.79%-2.11%-1.31%-1.94%-1.48%-1.23%-1.66%-1.75%-2.56%-2.68%
Property, Plant & Equipment (Net) Growth (5y) -5.52%-4.46%-19.49%-3.47%-5.45%-24.13%-23.58%-23.54%-23.43%-22.98%-25.54%-22.83%-26.07%-24.65%-24.64%-24.29%-25.81%-24.73%-24.79%-21.84%-6.14%-20.78%-18.95%0.89%0.52%0.81%0.92%0.45%4.48%0.68%4.98%5.76%6.39%4.55%4.69%4.48%3.80%2.71%2.98%-1.21%-1.77%-2.23%-2.44%-2.21%
Property, Plant & Equipment (Net) (QoQ) -4.49%-2.79%-5.84%-1.95%-1.60%-1.85%-1.84%-2.02%-1.91%-1.11%-1.48%-3.42%-1.41%-1.37%17.07%-3.96%-0.28%0.97%-58.69%133.34%-11.61%-67.27%1.79%-1.59%-1.31%1.03%-16.54%17.80%-18.51%-4.24%-2.81%6.26%-1.39%0.93%5.80%3.23%-0.66%22.36%3.16%-0.05%-0.93%-2.17%-0.04%-0.17%-0.76%-1.31%1.59%-2.11%0.44%-0.61%0.12%-2.61%-0.75%-0.07%2.43%-2.10%0.65%-0.55%0.27%-2.38%-2.02%-1.00%
Return on Assets Growth (1y) 63.00-1.000.002.004.006.007.001.00-8.00-6.00-6.004.004.002.002.00-2.00-2.00-1.000.00-2.00-1.00-4.00-7.00-6.00-7.001.004.005.006.003.002.002.001.00-1.001.005.005.007.005.000.000.00-1.00-1.002.001.002.001.00-2.000.00-3.00-2.002.00-1.001.00-1.00
Return on Assets Growth (3y) 8.008.007.001.000.00-1.00-3.00-1.00-3.00-5.00-6.00-4.000.001.00-3.00-5.00-10.00-10.00-4.00-3.00-3.00-1.000.00-1.001.000.003.007.0012.0012.009.009.007.006.005.005.007.006.008.005.000.001.00-2.00-2.002.000.00-1.00-2.00
Return on Assets Growth (5y) 64.004.005.003.003.003.003.000.00-1.00-4.00-5.00-13.00-8.00-7.00-1.001.001.001.00-3.00-2.00-2.000.004.005.006.005.005.005.009.0011.0013.0013.009.009.007.006.003.004.007.005.006.002.00
Return on Assets (QoQ) 64.00-1.000.000.000.000.002.002.002.001.000.00-1.00-6.00-1.001.000.004.000.00-1.000.000.00-1.000.001.00-2.000.00-4.00-2.00-1.000.005.000.000.001.001.000.000.000.00-1.002.004.000.001.000.00-2.000.000.000.001.00-1.001.00-1.00-2.001.00-2.001.002.00-2.000.00-1.00
Return on Capital Employed Growth (1y) 89.005.004.001.000.00-2.00-2.001.00-10.00-10.00-8.005.004.003.004.00-1.000.000.00-1.002.000.002.005.002.003.001.000.003.002.002.00-2.00-6.00-5.00-5.00-1.005.005.007.005.00-1.00-1.00-2.00-2.002.001.002.000.00-4.00-3.00-6.00-4.001.001.003.00-1.00
Return on Capital Employed Growth (3y) 2.000.00-3.00-12.00-12.00-11.00-11.00-5.00-6.00-7.00-7.00-6.005.004.005.008.002.003.004.004.007.006.006.004.00-1.001.00-2.00-2.002.002.004.003.00-2.00-1.000.002.006.005.007.004.00-2.00-3.00-7.00-5.00-1.00-1.00-1.00-4.00
Return on Capital Employed Growth (5y) 78.00-2.00-4.00-7.00-7.00-9.00-8.00-8.00-9.00-5.00-5.00-3.00-3.00-1.0010.009.008.006.00-1.001.000.001.006.006.007.008.003.004.003.001.003.002.003.001.00-3.00-3.00-5.00-1.003.003.004.00-1.00
Return on Capital Employed (QoQ) 85.001.002.001.001.000.000.000.00-2.00-1.000.00-2.00-9.000.001.000.004.00-1.00-1.001.00-1.000.000.000.002.00-1.002.002.00-1.000.000.001.002.000.00-1.00-2.00-2.001.00-1.002.003.000.002.000.00-3.000.000.000.001.00-1.001.00-1.00-3.000.00-2.001.002.000.000.00-3.00
Return on Equity Growth (1y) 313.00-4.001.005.009.0014.0018.0011.008.003.001.002.00-2.00-15.00-18.00-14.00-13.0013.0013.005.006.00-4.00-5.00-2.001.00-6.00-3.00-16.00-35.00-33.00-31.006.0024.0028.0031.0012.0010.0010.005.00-5.003.0015.0014.0021.0012.00-6.00-5.00-8.00-6.002.000.003.002.00-4.001.00-6.00-4.006.00-3.001.00-4.00
Return on Equity Growth (3y) 330.0013.0020.0018.0016.003.001.00-1.00-7.001.00-4.00-7.00-9.00-6.00-10.00-11.00-6.002.005.00-12.00-27.00-44.00-40.00-11.00-9.00-12.00-4.002.00-1.004.004.0013.0037.0052.0049.0028.0025.0019.0014.009.009.0011.009.0016.007.00-8.00-4.00-11.00-8.003.00-2.00-3.00-6.00
Return on Equity Growth (5y) 316.0011.0014.009.009.0011.009.002.001.00-10.00-12.00-24.00-42.00-46.00-45.00-20.00-16.00-3.004.006.006.00-6.00-5.00-4.004.0013.0014.0018.0014.0014.0013.0026.0043.0049.0044.0023.0021.0016.0015.005.007.0013.007.0010.00-1.00
Return on Equity (QoQ) 317.00-5.001.000.000.000.006.004.005.003.00-1.001.000.002.00-1.00-2.00-13.00-2.003.00-1.0012.00-2.00-4.000.002.00-2.00-1.002.00-5.001.00-14.00-17.00-4.003.0024.001.000.005.005.00-1.000.000.00-4.007.0011.00-1.003.00-2.00-6.000.000.000.002.00-2.003.00-1.00-4.004.00-5.002.005.00-5.00-1.00-4.00
Return on Invested Capital Growth (1y) 316.00-8.00-9.00-14.00-17.00-6.00-5.00-2.008.003.001.00-2.00-10.00-12.00-12.00-11.00-10.004.006.004.006.00-2.00-1.00-1.00-3.002.000.002.004.0012.0012.0010.009.00-7.00-7.00-6.00-9.00-6.00-5.00-5.00-1.004.004.006.004.00-1.00-1.00-2.00-2.002.001.002.001.00-3.001.002.006.005.002.00-4.00
Return on Invested Capital Growth (3y) 307.00-12.00-14.00-18.00-19.00-16.00-17.00-15.00-12.00-6.00-6.00-9.00-14.00-11.00-8.00-8.00-7.003.004.005.007.0011.0011.0010.0010.007.006.006.004.000.001.00-1.00-2.00-8.00-7.00-5.00-6.00-2.00-2.00-1.002.005.004.006.003.00-2.001.002.005.007.006.003.00
Return on Invested Capital Growth (5y) 287.00-21.00-20.00-25.00-23.00-14.00-12.00-12.00-8.00-6.00-7.00-8.00-13.003.004.003.006.008.0010.009.007.00-1.000.00-1.000.005.005.007.007.003.004.003.001.00-7.00-8.00-5.00-7.00-3.000.003.008.0010.0010.005.00
Return on Invested Capital (QoQ) 314.00-1.004.00-1.00-11.00-1.00-1.00-4.000.000.003.006.00-6.00-2.000.00-2.00-8.00-2.001.000.006.000.000.001.00-2.001.000.00-1.002.00-1.001.002.009.000.00-1.001.00-6.000.000.00-3.00-2.001.00-1.001.003.000.001.000.00-2.000.000.000.001.00-1.001.00-1.00-2.003.003.002.00-1.00-3.00
Return on Sales Growth (1y) -6.002.000.000.000.0011.008.008.006.00-2.003.00-1.003.00-1.00-4.003.00-4.006.002.0016.001.00-5.00-11.00-64.00-7.000.0012.0045.005.00-59.00-13.00-8.00-17.0049.003.000.0027.0015.006.006.00-2.00-12.0011.0019.003.0011.00-1.00-9.002.002.001.007.00-3.0011.00-5.00-13.0012.00-16.005.0017.00-18.00-1.00-13.00
Return on Sales Growth (3y) 1.0010.0011.007.009.008.007.0011.005.003.001.0019.000.000.00-12.00-45.00-10.000.003.00-3.00-1.00-65.00-12.00-27.00-19.00-11.002.0037.0015.005.00-4.00-2.008.0053.0020.0026.0028.0015.0016.0017.003.002.0011.0017.001.0024.00-4.00-16.0011.00-3.001.0011.00-9.00-7.00-12.00
Return on Sales Growth (5y) -1.0015.0010.0027.006.009.00-1.00-37.00-1.00-2.002.000.00-2.00-60.00-14.00-8.00-22.00-10.00-7.00-11.009.00-1.00-3.00-21.007.00-7.0019.0063.0016.005.006.008.0013.0066.0021.0024.0027.0028.0013.0010.0012.00-3.0011.0021.00-4.007.00-12.00
Return on Sales (QoQ) -6.000.000.000.002.00-1.000.000.0012.00-4.000.00-3.004.001.00-4.002.000.00-2.003.00-6.0011.00-6.0018.00-22.004.00-11.00-36.0036.0011.001.00-2.00-4.00-54.0047.002.00-13.0012.001.00-1.0014.001.00-8.000.006.00-9.0015.008.00-11.00-1.002.000.001.00-1.001.006.00-10.0013.00-14.00-3.0016.00-15.007.009.00-19.001.00-4.00
Revenue Growth (1y) -5.72%-1.60%0.02%0.40%-3.72%-2.21%-3.53%-5.05%-2.61%-2.09%3.41%9.41%1.57%-0.33%-4.31%-244.25%13.44%12.08%-45.65%129.98%-47.90%-48.17%11.24%-173.22%6.87%-36.96%-31.41%213.72%-41.28%2.60%-10.65%-10.34%9.37%7.09%16.09%30.96%2.92%2.45%2.39%8.07%32.40%7.58%33.80%35.11%6.26%26.88%2.45%-17.38%6.47%7.09%6.16%18.39%-4.37%-6.80%-11.19%-20.86%-3.52%-2.89%13.12%19.93%-4.79%-4.97%-19.34%
Revenue Growth (3y) -4.03%-1.97%-0.07%1.41%-1.61%-1.55%-1.53%-51.81%3.92%3.03%-18.67%-22.07%-15.64%-16.66%-16.67%-32.32%-14.20%-28.46%-25.43%31.03%-31.11%-30.54%-11.99%-9.28%-11.79%-11.52%-10.73%49.41%-12.89%4.03%2.03%8.26%14.23%5.68%16.73%24.12%13.13%11.83%11.96%6.45%14.42%13.49%13.32%9.74%2.66%8.19%-1.15%-8.18%-0.59%-1.04%2.17%3.97%-4.23%-4.90%-6.77%
Revenue Growth (5y) 0.37%1.03%-12.29%-14.72%-10.86%-11.13%-10.41%-18.42%-8.98%-18.60%-16.32%-16.99%-17.74%-17.84%-18.73%-20.23%-16.51%-16.65%-15.52%18.06%-18.12%-18.13%-4.12%1.11%-1.33%-5.26%-0.51%31.62%-1.44%8.97%7.80%7.21%11.02%9.91%11.58%13.34%8.08%6.90%5.76%2.48%6.69%5.76%7.89%4.64%-0.12%3.17%-2.49%
Revenue (QoQ) 0.64%-5.42%10.94%-10.73%5.04%-3.87%11.38%-14.39%6.69%-5.16%9.61%-12.19%7.26%0.17%15.97%-18.48%5.25%-3.82%-274.81%164.11%3.98%-53.36%-3.56%11.39%3.44%0.11%-163.48%262.57%-38.98%8.94%5.24%-16.05%6.60%-5.13%5.61%2.40%4.38%2.84%19.14%-19.53%3.90%2.78%25.75%-1.41%-15.57%27.83%26.98%-22.45%0.81%3.22%2.40%-0.07%1.39%2.32%14.20%-19.28%-1.19%-2.50%1.77%-1.60%-0.54%13.58%7.90%-21.88%-0.74%-3.59%
Share-based Compensation Growth (1y) 112.46%-15.24%-8.96%17.60%-25.42%25.06%21.60%-30.55%-31.31%12.58%4.24%9.48%24.14%28.12%31.63%21.26%8.13%8.66%9.27%-15.12%2.39%-66.76%-33.92%5.52%-47.81%55.67%-20.55%-52.62%7.27%17.66%-3.17%-33.49%-29.47%-13.62%7.35%-91.78%23.17%14.67%2.77%2,518.83%-117.08%66.20%12.71%23.47%1,257.33%-10.98%39.02%8.41%19.79%-9.40%-7.88%-18.17%-64.86%-23.19%2.21%32.64%201.84%73.32%61.48%-13.44%-36.26%-33.11%-29.60%
Share-based Compensation Growth (3y) 2.87%6.07%4.89%-3.66%-14.00%21.73%18.61%-2.67%-2.67%16.16%14.45%4.06%11.18%-22.65%-1.68%2.79%-16.71%-17.47%-16.91%-24.85%-16.93%-15.25%-20.19%-30.72%-26.63%16.52%-6.18%-70.42%-2.32%5.24%2.23%12.69%-29.03%18.08%7.53%38.50%34.52%19.27%17.21%227.28%33.28%10.26%13.01%3.08%90.12%-14.75%9.39%5.58%8.31%6.44%14.99%-2.06%-12.23%-3.79%5.13%
Share-based Compensation Growth (5y) 7.88%10.69%10.66%-1.65%-6.77%-8.21%3.80%-3.75%-13.20%-4.10%-4.67%-10.84%-5.10%-3.26%-6.07%-19.30%-15.25%-10.59%-9.82%-52.90%-13.01%-9.62%-10.92%-6.48%-15.81%24.70%-0.88%-3.49%12.99%11.51%10.85%13.88%15.51%5.83%9.75%18.70%0.49%3.38%8.68%107.05%20.22%12.28%18.96%4.69%62.62%-6.41%8.27%
Share-based Compensation (QoQ) -17.93%-4.50%99.08%36.16%-67.26%2.57%157.17%-13.65%-45.09%-0.26%46.88%-14.59%-10.01%-7.66%54.26%-3.15%-7.13%-5.13%42.11%-13.64%-6.67%-4.60%10.40%4.17%-69.71%89.68%76.28%-48.47%-9.65%-3.19%5.12%16.67%-0.90%-20.33%-27.80%23.72%21.37%-0.98%-94.47%1,754.81%12.99%-11.26%40.81%-112.09%1,199.74%-39.82%54.25%13.37%-15.41%-6.02%20.29%25.27%-36.03%-4.44%6.86%-46.21%39.83%27.17%38.67%22.41%-19.71%18.48%-25.67%-9.86%-15.74%24.69%
Shareholder's Equity Growth (1y) 42.43%44.19%33.57%33.72%28.33%22.64%7.62%2.63%-1.89%-0.62%1.11%1.97%4.03%2.39%13.97%13.33%15.25%16.49%20.54%20.88%17.59%-24.98%-29.59%-31.23%-32.89%4.70%3.92%5.89%-64.09%-71.72%-61.02%-59.74%27.77%70.79%34.76%35.56%32.49%26.22%18.60%18.00%13.22%18.26%29.41%29.01%34.84%34.46%22.44%22.41%21.37%18.95%21.90%20.33%5.92%2.86%-11.94%-11.21%-3.55%-3.01%11.09%8.61%10.43%8.53%
Shareholder's Equity Growth (3y) 21.49%20.68%13.28%11.85%9.41%7.66%7.44%5.85%5.56%5.83%11.58%11.79%12.13%-3.64%-1.10%-1.96%-3.11%-2.92%-4.10%-4.16%-34.31%-39.44%-34.18%-33.57%-32.47%-20.33%-18.28%-16.71%-15.29%-15.21%-14.60%-13.64%24.21%36.61%27.41%27.32%26.46%26.14%23.40%23.06%22.82%23.67%24.54%23.86%20.13%18.05%9.54%9.36%7.43%5.87%6.04%5.08%4.10%2.68%
Shareholder's Equity Growth (5y) 16.54%15.95%14.83%13.90%12.16%1.75%1.03%-0.28%-1.48%-1.42%0.32%0.35%-19.42%-23.33%-17.09%-16.67%-16.04%-15.07%-14.27%-13.64%-13.66%-13.69%-14.54%-14.05%-14.32%-5.47%-3.48%-2.53%-1.48%-0.62%-0.26%0.34%25.69%32.46%25.29%24.90%21.06%19.68%15.07%14.77%13.61%13.54%13.57%12.88%13.05%11.61%
Shareholder's Equity (QoQ) 5.67%15.27%5.53%10.80%6.98%6.77%5.65%6.33%2.24%-6.30%0.75%1.65%3.57%-4.67%1.61%3.71%1.93%6.11%1.04%5.46%3.02%9.80%1.33%2.59%-34.28%3.05%-1.02%0.10%2.55%2.28%0.85%-66.05%-19.25%40.97%4.18%7.74%7.94%11.23%4.80%5.30%2.84%4.51%4.27%1.03%7.42%14.37%3.95%5.59%7.12%4.14%3.93%4.69%4.98%6.72%2.59%-7.84%1.94%-8.64%3.44%0.11%2.51%4.64%1.14%1.79%0.74%
Tax Rate Growth (1y) -200.00-1269.00247.00-385.00-335.00-29.00-399.00-1206.00-226.00668.00-795.002,119.00-2154.00-361.0084.00-2120.003,857.00813.00773.00-478.00-522.00644.00-476.00444.00-885.00-962.00891.001,390.00145.00392.00-1497.00-20584.00-341.00-960.00-547.0019,482.00-344.0065.00-343.00838.00-385.00151.001,458.00-472.00431.00-276.00-182.00-591.00100.00254.0080.00440.00-156.00-693.00-66.00158.00103.00245.0090.00-382.00244.00786.00
Tax Rate Growth (3y) -761.00-630.00-947.00528.00-2715.00278.00-1111.00-1207.001,477.001,120.0061.00-479.001,182.001,096.00380.00-2154.002,451.00495.001,188.001,356.00-1261.0074.00-1082.00-18750.00-1081.00-1530.00-1153.00288.00-540.00-502.00-2387.00-264.00-1070.00-744.00568.0019,847.00-298.00-60.00934.00-225.00145.00129.001,356.00-623.00374.00-714.00-168.007.0046.00-194.00104.00-435.00-204.00810.00
Tax Rate Growth (5y) 943.00-178.00-90.00-2070.00620.001,735.00-814.00-1240.0071.00802.00476.001,355.00442.00526.00-226.00-21348.002,254.00-73.00-856.00254.00-1946.00-820.00-1972.001,570.00-1810.00-1314.00-38.00653.00-495.00-627.00-1111.00-1327.00-540.00-765.00467.0019,696.00-355.00-498.00948.00373.0091.00-319.001,381.0095.00-225.00708.00
Tax Rate (QoQ) 14.00-359.00528.00-383.00-1056.001,158.00-105.00-333.00-749.00788.00-911.00647.00145.00-675.002,003.00-3626.001,938.00-231.00-201.002,351.00-1107.00-271.00-1451.002,307.0059.00-1391.00-531.00978.00-18.00462.00-33.00-266.00229.00-1427.00-19119.0019,976.00-390.00-1014.00910.00151.0019.00-1423.002,090.00-1073.00555.00-115.00160.00-170.00-151.00-21.00-249.00521.003.00-195.00111.00-75.00-533.00431.00335.00-131.00-391.00277.00235.00819.00
Total Debt Growth (1y) -25.04%-26.96%-23.18%-21.89%-23.13%-20.71%-25.16%-23.89%-18.65%-12.98%159.26%138.73%154.34%107.69%21.09%26.00%29.21%8.91%-7.26%-3.72%-4.60%-5.37%-3.03%-5.50%-21.37%-21.77%-25.61%-19.41%-6.43%-9.84%-2.10%-9.54%-5.68%39.85%41.94%40.82%38.75%-6.57%-14.98%-13.63%-15.67%-14.57%-9.04%-12.80%-11.24%-8.04%-5.03%0.11%0.11%0.11%0.11%0.11%0.12%0.12%0.12%0.12%0.12%-17.74%
Total Debt Growth (3y) -22.38%-19.72%-19.78%-6.46%16.43%16.50%19.53%28.94%36.69%37.82%42.79%42.54%46.36%28.88%2.88%4.66%-1.03%-6.93%-12.54%-9.83%-11.13%-12.61%-10.95%-11.68%-11.46%-0.46%1.11%0.88%6.99%5.61%5.71%3.24%3.34%3.73%3.15%1.98%1.27%-9.80%-9.78%-8.98%-9.17%-7.70%-4.73%-4.39%-3.82%-2.68%-1.63%0.11%0.12%-6.23%
Total Debt Growth (5y) -0.32%4.42%7.98%9.25%11.15%13.11%12.13%13.91%16.05%17.18%18.09%18.95%16.00%17.14%18.20%8.59%-4.53%-3.53%-3.07%0.33%-1.45%-1.36%-1.68%-2.70%-3.15%-3.47%-4.08%-4.67%-4.38%-5.01%-1.73%-1.54%0.41%-0.80%-0.39%0.54%0.86%1.23%0.81%-5.96%-5.94%-5.45%-5.56%-8.32%
Total Debt (QoQ) -5.58%-7.57%-8.51%-6.12%-8.00%-2.79%-6.98%-7.61%-5.10%-8.24%-5.40%1.20%-6.33%45.87%87.50%-6.82%-0.21%19.12%9.32%-3.04%2.33%0.40%-6.91%0.66%1.40%-0.41%-4.60%-1.90%-15.63%-0.92%-9.29%6.28%-2.04%-4.53%-1.51%-1.80%2.15%41.56%-0.04%-2.57%0.64%-4.68%-9.04%-1.02%-1.74%-3.45%-3.14%-5.11%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%-17.81%