Target Growth Metrics (2009-2025) | TGT

Growth Metrics May2009 Aug2009 Oct2009 Jan2010 May2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) 0.97%-2.01%-1.31%-2.24%-1.86%-0.75%4.22%7.78%6.69%7.39%4.01%2.34%3.29%-4.20%-6.68%-6.47%-7.50%-0.43%0.66%0.19%-7.59%-8.57%-9.59%-10.78%-2.21%-0.89%-7.23%-6.87%-7.03%-3.38%3.70%8.82%7.67%0.96%3.44%3.72%2.45%4.34%3.93%0.39%3.61%10.31%15.48%15.82%19.80%12.64%7.05%7.40%5.00%0.74%2.11%2.21%-0.88%2.57%1.40%1.10%3.79%5.69%5.24%4.09%4.36%1.94%3.31%2.49%
Assets Growth (3y) 1.87%1.46%2.28%2.54%2.65%0.70%0.39%1.05%0.64%0.80%-0.77%-1.39%-4.06%-4.46%-5.30%-5.79%-5.80%-3.37%-5.48%-5.93%-5.64%-4.33%-4.54%-3.30%-0.71%-1.12%-0.16%1.68%0.84%0.59%3.69%4.25%4.55%5.13%7.47%6.44%8.34%9.04%8.71%7.69%9.23%7.77%8.07%8.33%7.63%5.19%3.49%3.54%2.60%2.98%2.91%2.46%2.39%3.39%3.31%2.56%
Assets Growth (5y) 0.20%-0.08%0.10%0.21%-1.56%-1.45%-1.64%-1.61%-1.63%-1.48%-3.90%-4.44%-4.30%-3.54%-3.96%-3.26%-3.50%-2.52%-1.96%-1.24%-1.51%-1.61%-1.33%-1.20%0.77%2.16%3.61%4.09%4.94%4.81%6.62%7.11%7.53%5.69%6.30%5.77%5.76%6.02%5.87%5.23%6.04%6.29%6.14%6.00%6.19%4.63%3.80%3.44%
Assets (QoQ) 0.24%0.05%3.95%-3.14%-2.72%0.77%2.96%-2.77%-1.62%5.82%6.48%-3.75%-0.98%2.49%4.76%-2.86%-8.16%-0.16%5.01%-3.92%-1.15%0.94%4.51%-11.38%-2.20%-0.19%3.13%-2.87%-0.88%-6.57%3.53%-3.04%3.02%0.28%8.64%-4.06%-3.41%2.74%8.94%-5.24%-1.63%2.33%5.23%-2.20%4.74%7.13%5.54%1.16%-1.52%1.81%5.89%-1.10%-5.52%3.20%5.99%-4.10%-2.22%2.02%5.68%-1.55%-0.43%1.59%4.53%-1.30%-2.74%2.97%3.70%
Capital Expenditures Growth (1y) -59.86%-24.63%16.33%54.77%80.62%55.28%199.14%122.56%18.39%31.17%-55.70%-46.39%-98.71%8.69%31.27%25.44%-12,012.50%-47.72%-59.65%-47.83%144.49%-25.27%-12.68%-12.89%-27.12%-19.03%11.45%19.33%17.48%70.53%79.70%69.20%33.33%70.16%43.51%20.21%32.85%-20.80%-28.18%-0.79%-2.95%14.66%-10.28%-41.03%2.56%-28.10%20.36%92.44%65.78%76.30%96.87%57.21%13.57%68.59%-22.34%-37.39%-29.13%-58.01%-47.62%-41.88%8.08%17.21%68.08%49.31%
Capital Expenditures Growth (3y) -4.96%15.36%15.53%22.69%-69.75%30.33%20.27%14.39%-56.40%-9.34%-38.32%-29.47%-11.80%-24.84%-22.66%-17.08%238.03%-31.86%-26.77%-18.45%33.53%1.05%20.48%20.71%4.51%32.94%42.18%34.39%27.67%31.97%22.81%26.37%19.79%15.61%-2.58%-11.07%9.76%-13.24%-8.13%4.03%18.17%13.27%28.58%21.28%24.53%28.81%22.54%23.73%10.09%7.67%-7.14%-16.99%-4.54%-6.03%-11.91%-18.40%
Capital Expenditures Growth (5y) -27.15%-2.70%-3.97%3.86%7.97%-2.86%-9.32%-7.42%-9.96%-14.72%-25.57%-18.27%-10.10%-10.13%-1.52%2.85%127.17%-1.70%0.25%1.98%21.75%6.82%12.51%15.97%8.03%16.36%13.12%7.27%15.68%13.63%14.87%18.02%23.93%14.39%16.99%16.30%20.01%14.18%3.46%2.08%5.84%0.57%-2.87%-8.28%8.14%1.02%10.13%10.45%
Capital Expenditures (QoQ) -25.00%-7.04%-20.72%-27.39%40.83%43.49%5.48%-15.26%21.07%176.42%-21.52%-54.92%34.14%-6.63%-5.04%-98.91%11,162.50%12.76%-9.25%-203.36%149.42%-12.95%17.32%-11.85%-16.98%1.70%17.04%-26.25%-7.77%40.00%25.31%-27.40%33.88%47.53%17.99%-42.79%70.87%24.43%-1.17%-36.77%1.87%12.82%36.54%-38.16%20.35%-11.72%-10.26%7.56%-15.63%47.78%43.48%-7.34%-10.27%65.02%14.58%-33.06%33.20%-23.99%-7.62%-24.22%-21.08%-5.19%2.50%40.92%-14.41%35.95%-8.94%
Cash & Equivalents Growth (1y) 154.63%15.10%60.92%8.33%-22.18%-9.76%-42.21%-12.29%-53.62%-52.60%62.02%78.93%-1.26%169.48%-29.40%-51.94%-14.54%-62.78%-24.75%1.70%229.85%308.86%257.96%175.35%83.08%45.81%-46.02%-37.73%-37.91%-33.60%54.80%121.36%5.21%-60.45%-48.49%-69.72%-41.13%10.66%40.34%17.45%65.62%289.26%339.86%518.78%230.27%71.18%1.15%-4.05%-30.55%-85.77%-84.84%-83.42%-62.29%18.79%44.76%100.21%70.70%172.82%116.26%79.74%25.15%-19.89%24.13%11.33%
Cash & Equivalents Growth (3y) -2.78%-21.04%14.64%19.35%-29.10%4.85%-12.89%-8.97%-26.85%-21.95%-4.88%-4.37%40.67%60.06%23.89%10.41%72.81%30.43%13.28%20.36%55.35%58.19%44.08%55.98%6.15%-27.38%-24.50%-25.27%-27.28%-33.76%3.82%-7.67%0.86%19.44%47.04%30.07%47.67%94.64%84.14%91.05%56.03%-1.76%-12.30%-0.52%-4.72%-33.86%-39.45%-31.70%-23.54%-22.74%-22.00%-15.81%-6.95%37.44%57.22%58.82%
Cash & Equivalents Growth (5y) -4.96%-13.16%-4.35%-3.63%0.09%11.90%12.23%16.13%18.77%23.17%10.71%8.44%25.90%31.75%9.70%13.15%27.51%-10.24%3.00%3.16%18.36%11.62%16.67%6.18%3.12%10.53%21.58%24.84%16.04%14.13%37.85%36.12%18.67%-16.13%-13.38%-18.93%-3.35%4.50%6.50%18.28%19.58%25.17%16.13%28.79%13.07%-8.76%-9.83%-8.61%
Cash & Equivalents (QoQ) 58.68%-30.20%-9.72%154.63%-28.27%-2.41%-39.22%82.91%-16.82%-37.50%-7.75%-3.29%-14.99%113.63%1.87%-46.63%132.02%-44.04%-30.65%-5.10%1.04%13.15%-6.27%207.80%25.25%-0.94%-27.90%104.65%-0.25%-63.33%-16.82%104.06%6.69%-14.51%18.94%-3.01%-59.89%11.32%-30.08%88.61%-24.61%41.18%-41.49%165.94%77.18%59.53%-17.68%41.94%-8.17%-5.73%-21.92%2.75%-81.19%0.45%-14.59%133.65%-40.74%22.41%18.12%99.21%-5.28%-2.97%-1.83%38.71%-39.37%50.36%-11.96%
Cash from Investing Activities Growth (1y) 73.37%52.96%8.33%-27.92%-59.11%-111.43%-220.91%-148.56%-34.58%-78.11%56.49%59.29%-44.10%441.88%-28.13%-60.20%216.75%-123.88%54.88%54.70%-152.63%39.59%26.58%-0.69%412.94%14.15%-19.63%-7.32%-120.99%-72.76%-99.74%-75.48%-195.82%-69.71%-30.94%-19.20%39.76%20.66%27.94%0.51%2.18%-14.64%10.48%40.27%-3.77%77.82%-22.64%-91.77%-75.58%-474.55%-94.55%-59.66%-12.88%-68.99%22.36%38.99%29.23%58.11%47.99%41.51%-8.00%-17.29%-68.14%-47.10%
Cash from Investing Activities Growth (3y) 17.07%-21.00%-8.58%-8.98%-45.58%145.93%-21.40%-17.47%62.16%-13.29%36.87%33.40%3.98%20.99%24.85%9.93%57.71%-28.54%26.54%21.19%-32.87%3.60%-20.61%-23.78%-24.79%-36.03%-46.26%-30.94%-33.40%-32.50%-23.52%-27.67%-20.35%-15.57%5.47%10.86%15.12%41.35%7.51%-4.45%-21.24%-13.46%-28.79%-22.29%-27.17%-29.13%-22.82%-23.16%-11.94%-59.62%7.73%17.10%4.80%6.02%12.11%19.33%
Cash from Investing Activities Growth (5y) 24.23%-7.66%5.84%1.24%-13.65%-13.18%9.93%5.86%41.78%5.49%26.06%20.42%10.27%6.06%-0.28%-6.60%-3.61%-18.77%-0.72%-0.48%-21.21%-3.82%-10.61%-17.60%-2.75%-18.02%-15.08%-5.93%-18.93%9.97%-15.65%-18.97%-26.00%-14.49%-15.05%-16.75%-3.92%-14.39%-3.63%-2.11%-7.32%-0.67%2.91%8.18%-9.47%-1.13%-10.13%-9.95%
Cash from Investing Activities (QoQ) 63.17%-61.29%23.00%41.77%34.94%-214.29%-7.45%27.58%13.55%-377.03%16.77%60.79%-14.41%-16.54%22.14%-38.80%371.45%-143.68%2.64%201.15%-155.52%17.47%2.25%-17.51%36.27%-0.31%-34.05%465.22%-117.48%-39.78%-20.26%28.57%-43.88%-61.62%-5.65%-20.41%17.46%-24.69%3.82%39.14%-8.71%-13.25%-32.79%40.16%-27.40%11.56%11.40%-3.95%72.77%-389.09%-38.54%4.83%10.90%-65.61%-13.69%32.72%-33.39%23.91%10.66%21.95%21.06%5.51%-0.47%-44.11%14.27%-35.45%12.10%
Cash from Operations Growth (1y) 7.70%15.92%-36.31%4.92%-15.24%-9.15%91.64%-37.60%1.65%24.24%-9.35%37.25%-9.72%147.13%-24.48%-26.57%24.59%-74.77%27.42%3.11%-7.52%97.67%11.79%46.99%-17.16%-84.30%-1.36%42.73%20.95%415.81%31.26%12.63%-4.80%-60.61%36.34%-42.64%-3.73%-37.16%12.62%49.67%25.93%297.52%53.96%43.13%17.68%-11.29%-40.42%12.81%-13.01%-222.39%-41.00%-72.46%14.46%190.75%58.35%222.87%-5.11%-12.96%4.92%-61.79%0.00%-75.02%-6.93%52.50%
Cash from Operations Growth (3y) -2.46%9.37%3.43%-3.50%-8.03%40.77%9.47%-14.32%4.57%-8.16%-4.45%1.29%1.32%7.22%2.46%3.63%-1.54%-57.21%12.00%29.33%-2.51%16.99%13.12%33.19%-1.56%-31.67%20.85%-2.67%3.49%8.48%26.31%-1.11%4.89%-0.54%33.21%7.11%12.57%30.37%1.09%34.20%8.83%-84.85%-18.51%-23.67%5.42%-0.50%-17.74%0.10%-1.87%-1.12%-0.66%-30.22%2.79%30.01%15.64%23.45%
Cash from Operations Growth (5y) 0.86%-3.99%1.26%-7.41%-2.17%6.83%13.32%-0.96%-2.61%-24.80%-0.78%16.87%0.83%-0.03%6.85%12.34%1.91%-30.76%20.25%6.92%-3.22%-16.90%17.32%15.20%2.95%-4.44%25.07%14.59%10.44%35.11%13.08%9.32%3.39%-25.13%-3.64%-17.52%7.27%19.74%-0.71%16.53%6.96%27.80%-2.10%-11.31%2.14%-26.52%-11.48%-10.18%
Cash from Operations (QoQ) -62.30%5.31%-7.22%192.42%-59.43%-42.14%52.84%136.23%-56.51%22.05%-50.23%284.82%-46.85%-10.94%-24.66%153.14%45.50%-72.79%-26.73%329.50%-70.54%37.42%-40.71%285.24%-37.02%-22.28%-22.04%117.11%-88.06%388.14%12.79%83.99%-49.08%24.21%-3.21%55.51%-78.93%329.96%-59.28%161.00%-86.25%670.59%-45.88%119.60%-56.59%198.44%-49.69%80.55%-67.28%100.44%-4.73%39.22%-146.04%196.63%-55.53%478.63%-63.50%68.62%-9.33%70.06%-66.52%103.27%-66.98%345.06%-91.64%657.45%-45.90%
Dividends Paid - Common Growth (1y) 5.83%4.13%5.00%40.63%39.37%38.10%36.51%12.78%28.81%15.52%15.12%16.26%17.54%15.42%16.67%14.83%18.28%17.24%18.18%21.40%25.87%22.43%21.61%6.99%-9.52%0.90%-0.60%-1.99%-3.60%-1.19%0.30%-2.03%2.01%0.60%3.02%0.00%-2.54%-1.20%0.00%0.00%1.16%0.91%0.88%2.37%4.29%3.00%29.36%26.88%47.67%24.20%12.81%14.35%9.83%19.01%2.79%2.19%-7.60%1.78%2.13%1.56%0.00%-0.19%0.38%0.96%
Dividends Paid - Common Growth (3y) 23.86%18.43%18.17%22.62%28.27%22.57%22.39%14.61%21.44%16.06%16.65%17.46%20.51%18.33%18.80%14.26%10.44%13.14%12.62%8.38%3.16%6.87%6.63%0.90%-3.82%0.10%0.90%-1.34%-1.40%-0.60%1.10%-0.68%0.19%0.10%1.29%0.78%0.93%0.89%9.28%9.11%15.92%8.88%13.76%14.09%19.15%15.04%14.47%14.03%14.44%14.58%5.80%5.87%0.49%6.53%1.76%1.57%
Dividends Paid - Common Growth (5y) 21.44%17.59%17.87%20.78%25.73%21.45%21.38%14.35%15.32%14.07%13.92%11.19%8.83%10.56%10.82%7.45%5.78%7.56%8.10%4.52%1.77%3.94%4.55%0.54%-2.59%0.00%0.71%-0.34%0.22%0.41%6.16%4.94%9.14%5.11%8.69%8.23%10.77%8.71%8.64%8.70%9.59%9.35%9.10%9.04%9.34%9.11%8.99%8.74%
Dividends Paid - Common (QoQ) 0.83%-0.83%6.67%-0.78%-0.79%0.00%42.86%-1.67%-1.69%-1.15%18.02%12.32%-11.84%-1.49%19.19%13.56%-13.43%-0.43%17.32%16.97%-14.20%0.37%20.51%21.28%-16.54%-0.30%6.02%2.56%-6.93%-1.79%4.55%0.87%-4.60%-0.30%2.11%5.03%-5.92%2.10%-0.88%2.37%-4.62%3.33%-0.88%3.55%-4.86%3.30%0.58%5.49%-6.03%29.74%-1.35%22.78%-20.96%17.84%0.00%17.93%-14.36%1.78%-0.58%6.63%-5.67%2.13%-1.14%4.99%-5.85%2.72%-0.57%
Dividends payables Growth (1y) 38.58%14.77%14.85%
Dividends payables Growth (3y) 22.24%
EBITDA Margin Growth (1y) 118.00-472.00-524.00-553.00-391.00-3.00-15.0025.00-62.00-31.00-53.0043.00-65.00209.0025.00-132.00-105.00-357.00-169.00-32.0099.0061.00160.00-27.00274.00136.009.00148.00-351.00-98.00-115.00-143.00-160.00-92.00-20.00-42.00-5.0024.0081.0077.0026.00-405.00282.00318.00136.00743.00-21.00-71.0028.00-446.00-857.00-398.00-307.00-10.00360.00133.00215.004.00159.00-64.00-110.0089.00-120.00-80.00
EBITDA Margin Growth (3y) -335.00-507.00-591.00-486.00-518.00174.00-43.00-64.00-231.00-180.00-197.00-120.00-70.00-88.0015.00-190.00269.00-160.00-1.0089.0022.0098.0054.00-22.00-237.00-54.00-126.00-38.00-517.00-166.00-53.00-109.00-140.00-473.00344.00353.00157.00361.00343.00324.00190.00-109.00-595.00-151.00-143.00286.00-518.00-336.00-64.00-453.00-338.00-329.00-201.0083.00399.00-10.00
EBITDA Margin Growth (5y) -504.00-655.00-735.00-649.00-523.00-122.00-52.00-122.00142.0017.00-29.001.00-147.00-50.00-91.00-186.00-243.00-350.00-135.00-96.00-143.0030.00115.0013.00-217.00-436.00238.00358.00-355.00171.00209.00138.0024.00-177.00-534.00-117.00-122.00-96.00-154.0059.0098.00-116.00-76.00-82.00-37.00379.00-479.00-480.00
EBITDA Margin (QoQ) 135.0070.00-166.0079.00-455.0019.00-195.00241.00-67.007.00-156.00154.00-37.00-14.00-60.0046.00237.00-198.00-217.0073.00-16.00-10.00-79.00205.00-55.0089.00-266.00506.00-193.00-38.00-127.006.0060.00-55.00-155.00-11.00129.0017.00-178.0027.00158.0075.00-182.00-25.00-273.00762.00-146.00-207.00333.00-1.00-197.00-108.00-141.00-411.00262.00-16.00155.00-41.0035.0066.00-56.00114.00-187.0019.00143.00-95.00-147.00
EBIT Growth (1y) 13.94%-34.01%-37.23%-46.04%-29.61%1.77%2.69%9.31%-4.39%1.66%-3.46%10.12%-1.88%25.53%3.67%-19.16%-21.16%-36.64%-21.37%-3.93%20.53%12.92%30.01%-3.10%36.85%13.69%-6.17%21.12%-37.85%-11.97%-12.42%-20.17%-16.25%-9.87%3.66%-3.31%-1.06%9.03%16.86%22.34%7.25%-58.77%73.72%93.11%53.26%407.26%7.26%3.88%14.11%-43.30%-86.99%-49.15%-44.68%-1.34%272.90%28.86%60.91%-2.41%36.59%-11.31%-21.34%13.58%-19.45%-18.84%
EBIT Growth (3y) -8.47%-11.94%-14.63%-13.40%-12.92%9.10%0.91%-0.90%-9.57%-6.84%-7.68%-5.08%-2.31%-3.52%1.95%-9.04%9.15%-6.65%-1.38%4.08%0.83%4.16%2.23%-2.15%-10.69%-3.38%-5.20%-2.22%-19.84%-4.72%1.99%-1.89%-3.86%-26.00%28.15%31.70%17.60%31.63%29.61%34.89%23.32%5.85%-37.64%0.66%-1.10%41.57%-19.56%-12.04%0.52%-18.27%-12.81%-16.55%-11.20%3.03%60.09%-2.47%
EBIT Growth (5y) -9.92%-11.50%-12.70%-12.79%-8.90%-1.46%0.99%-1.96%4.06%0.75%-0.81%0.08%-4.53%-2.11%-2.73%-6.16%-7.51%-8.39%-2.73%-2.74%-3.21%2.12%5.29%2.08%-5.44%-16.52%11.58%17.18%-3.28%12.59%14.60%13.63%9.22%3.11%-21.73%3.83%0.53%4.99%1.11%9.97%10.80%2.69%4.31%3.11%4.13%25.76%-10.55%-13.30%
EBIT Margin Growth (1y) 118.00-472.00-524.00-553.00-391.00-3.00-15.0025.00-62.00-31.00-53.0043.00-65.00209.0025.00-132.00-105.00-357.00-169.00-32.0099.0061.00160.00-27.00274.00136.009.00148.00-351.00-98.00-115.00-143.00-160.00-92.00-20.00-42.00-5.0024.0081.0077.0026.00-405.00282.00318.00136.00743.00-21.00-71.0028.00-446.00-857.00-398.00-307.00-10.00360.00133.00215.004.00159.00-64.00-110.0089.00-120.00-80.00
EBIT Margin Growth (3y) -335.00-507.00-591.00-486.00-518.00174.00-43.00-64.00-231.00-180.00-197.00-120.00-70.00-88.0015.00-190.00269.00-160.00-1.0089.0022.0098.0054.00-22.00-237.00-54.00-126.00-38.00-517.00-166.00-53.00-109.00-140.00-473.00344.00353.00157.00361.00343.00324.00190.00-109.00-595.00-151.00-143.00286.00-518.00-336.00-64.00-453.00-338.00-329.00-201.0083.00399.00-10.00
EBIT Margin Growth (5y) -504.00-655.00-735.00-649.00-523.00-122.00-52.00-122.00142.0017.00-29.001.00-147.00-50.00-91.00-186.00-243.00-350.00-135.00-96.00-143.0030.00115.0013.00-217.00-436.00238.00358.00-355.00171.00209.00138.0024.00-177.00-534.00-117.00-122.00-96.00-154.0059.0098.00-116.00-76.00-82.00-37.00379.00-479.00-480.00
EBIT Margin (QoQ) 135.0070.00-166.0079.00-455.0019.00-195.00241.00-67.007.00-156.00154.00-37.00-14.00-60.0046.00237.00-198.00-217.0073.00-16.00-10.00-79.00205.00-55.0089.00-266.00506.00-193.00-38.00-127.006.0060.00-55.00-155.00-11.00129.0017.00-178.0027.00158.0075.00-182.00-25.00-273.00762.00-146.00-207.00333.00-1.00-197.00-108.00-141.00-411.00262.00-16.00155.00-41.0035.0066.00-56.00114.00-187.0019.00143.00-95.00-147.00
EBIT (QoQ) -15.11%7.17%-11.16%40.96%-50.83%1.93%-23.62%83.87%-28.91%2.85%-18.69%60.83%-24.41%-2.33%-7.25%43.30%-3.30%-19.34%-27.67%39.74%-22.28%0.10%-11.63%75.33%-27.19%15.25%-34.14%147.60%-39.51%-4.88%-14.98%27.05%-14.32%-5.37%-22.51%33.29%-7.79%8.84%-27.71%36.39%1.61%16.65%-24.32%19.56%-60.93%391.45%-15.87%-5.12%29.30%3.92%-18.52%4.23%-35.75%-76.15%218.38%13.41%14.58%-9.86%10.03%41.61%-30.51%26.16%-28.56%25.60%0.34%-10.53%-28.02%
EBT Growth (1y) 49.42%28.03%12.96%13.18%12.70%2.46%2.59%10.87%-11.34%1.85%-3.43%13.42%3.98%-8.90%7.28%-18.11%-19.88%-13.26%-48.65%-4.77%22.25%14.83%100.34%-4.35%40.66%-10.21%-20.39%26.76%-40.11%14.83%3.83%-33.51%-16.23%-10.00%4.61%16.69%0.20%10.14%19.08%26.37%3.65%-67.78%79.87%44.06%64.61%693.01%8.27%47.23%16.59%-52.13%-90.84%-52.43%-48.29%-3.60%394.01%35.86%71.52%1.25%44.12%-11.66%-19.23%13.37%-21.17%-21.26%
EBT Growth (3y) 14.30%10.14%3.82%12.48%1.28%-1.67%2.05%0.98%-9.60%-6.98%-18.97%-4.01%0.61%-3.19%3.34%-9.31%11.27%-3.65%-6.44%4.91%0.98%5.79%18.31%-6.93%-10.97%-2.46%-4.73%-0.55%-20.49%4.41%8.95%-0.66%-4.53%-31.64%30.85%28.55%19.57%41.19%32.36%38.91%25.76%6.95%-43.72%0.30%-0.25%54.10%-21.18%-1.64%1.12%-22.40%-13.29%-17.04%-10.52%3.43%77.72%-1.87%
EBT Growth (5y) 4.46%1.09%-9.22%2.11%0.35%-1.08%1.80%-1.27%4.90%-3.66%-3.23%1.41%-3.02%-1.32%-1.82%-8.87%-7.12%-1.56%-2.32%-2.18%-2.87%3.25%15.58%3.52%-6.03%-19.92%13.12%12.35%-3.02%23.80%20.29%15.77%10.80%3.93%-25.99%8.27%0.61%5.37%0.96%11.61%12.02%3.61%4.89%3.90%6.57%33.25%-11.06%-7.92%
EBT Margin Growth (1y) 216.00121.0061.0048.0070.002.00-13.0027.00-107.00-26.00-45.0052.00-17.00-49.0044.00-104.00-83.00-81.00-334.00-31.0098.0061.00330.00-28.00273.00-30.00-96.00147.00-349.0081.005.00-197.00-144.00-82.00-12.0038.001.0027.0086.0083.008.00-411.00292.0091.00161.00911.00-11.00171.0040.00-582.00-859.00-402.00-319.00-21.00349.00143.00228.0021.00174.00-61.00-93.0083.00-124.00-85.00
EBT Margin Growth (3y) 179.0097.003.00127.00-54.00-73.00-14.00-25.00-207.00-156.00-335.00-83.00-2.00-69.0040.00-163.00288.00-50.00-100.0089.0022.00113.00239.00-77.00-219.00-31.00-103.00-12.00-491.0025.0079.00-76.00-135.00-467.00365.00211.00170.00526.00367.00345.00209.00-83.00-577.00-140.00-117.00308.00-520.00-87.00-50.00-581.00-335.00-320.00-183.0083.00400.00-3.00
EBT Margin Growth (5y) 79.00-33.00-287.00-8.00-39.00-93.00-18.00-84.00164.00-125.00-101.0036.00-78.00-18.00-51.00-212.00-204.00-51.00-107.00-70.00-120.0057.00313.0043.00-210.00-416.00275.00162.00-322.00524.00360.00186.0067.00-139.00-504.00-19.00-108.00-77.00-142.0086.00119.00-82.00-54.00-58.0018.00412.00-470.00-234.00
EBT Margin (QoQ) 73.0080.00-188.00251.00-22.0019.00-201.00273.00-90.005.00-160.00139.00-9.00-14.00-64.0070.00-41.0079.00-212.0091.00-39.00-174.0091.00220.00-76.0095.00-267.00521.00-379.0028.00-23.0025.0051.00-48.00-225.0078.00112.0023.00-175.0041.00138.0081.00-178.00-34.00-281.00785.00-379.0037.00468.00-136.00-197.00-94.00-155.00-413.00259.00-11.00143.00-43.0054.0074.00-64.00110.00-182.0042.00112.00-96.00-143.00
EBT (QoQ) -12.62%16.14%-28.63%106.30%-25.12%2.46%-28.49%105.43%-31.93%2.59%-22.72%64.29%-21.80%-2.72%-9.24%50.62%-31.49%14.56%-30.72%47.36%-25.83%-32.18%28.47%89.18%-30.33%18.32%-38.66%178.21%-55.53%4.91%-2.34%31.45%-14.74%-5.15%-37.46%65.63%-8.40%10.25%-30.23%42.22%0.69%19.20%-25.97%16.65%-68.70%565.35%-40.70%33.28%50.81%-9.16%-19.37%5.55%-38.08%-82.63%318.89%14.74%15.44%-10.96%15.21%44.86%-31.86%26.74%-29.39%32.45%-4.36%-11.87%-29.47%
Enterprise Value Growth (1y) -154.63%-15.10%-60.92%-8.33%22.18%9.76%42.21%12.29%53.62%52.60%-62.02%-78.93%1.26%-169.48%29.40%51.94%14.54%62.78%24.75%-1.70%-229.85%-308.86%-257.96%-175.35%-83.08%-45.81%46.02%37.73%10.48%33.60%-54.80%-121.36%-25.59%60.45%48.49%69.72%48.89%-10.66%-40.34%-17.45%-88.69%-289.26%-339.86%-518.78%-268.25%-71.18%-1.15%4.05%32.55%85.77%84.84%83.42%67.22%-18.79%-44.76%-100.21%-87.63%-172.82%-116.26%-79.74%-29.14%19.89%-24.13%-11.33%
Enterprise Value Growth (3y) 2.78%21.04%-14.64%-19.35%29.10%-4.85%12.89%8.97%26.85%21.95%4.88%4.37%-40.67%-60.06%-23.89%-10.41%-72.81%-30.43%-13.28%-20.36%-75.51%-58.19%-44.08%-55.98%-27.21%27.38%24.50%25.27%16.86%33.76%-3.82%7.67%-6.60%-19.44%-47.04%-30.07%-52.57%-94.64%-84.14%-91.05%-67.35%1.76%12.30%0.52%6.62%33.86%39.45%31.70%25.42%22.74%22.00%15.81%7.39%-37.44%-57.22%-58.82%
Enterprise Value Growth (5y) 4.96%13.16%4.35%3.63%-0.09%-11.90%-12.23%-16.13%-18.77%-23.17%-10.71%-8.44%-35.46%-31.75%-9.70%-13.15%-42.14%10.24%-3.00%-3.16%-28.25%-11.62%-16.67%-6.18%-14.70%-10.53%-21.58%-24.84%-31.90%-14.13%-37.85%-36.12%-24.64%16.13%13.38%18.93%4.72%-4.50%-6.50%-18.28%-23.58%-25.17%-16.13%-28.79%-14.56%8.76%9.83%8.61%
Enterprise Value (QoQ) -58.68%30.20%9.72%-154.63%28.27%2.41%39.22%-82.91%16.82%37.50%7.75%3.29%14.99%-113.63%-1.87%46.63%-132.02%44.04%30.65%5.10%-1.04%-13.15%6.27%-207.80%-25.25%0.94%27.90%-104.65%0.25%63.33%16.82%-194.23%26.01%14.51%-18.94%-66.94%76.70%-11.32%30.08%-181.82%49.55%-41.18%41.49%-352.73%-4.08%-59.53%17.68%-169.43%51.62%5.73%21.92%-89.40%89.79%-0.45%14.59%-274.42%63.02%-22.41%-18.12%-250.89%46.23%2.97%1.83%-152.11%66.64%-50.36%11.96%
EPS (Basic) Growth (1y) 57.46%31.88%17.72%29.31%17.30%8.79%10.75%9.33%-1.06%6.06%3.88%18.29%1.30%-4.76%9.35%-14.43%-44.05%-10.00%-47.01%0.00%-608.01%13.33%95.16%6.02%154.62%3.92%-3.31%21.59%-37.74%16.04%4.27%-17.76%40.54%8.94%22.95%34.09%-23.96%14.93%22.00%18.64%8.00%-62.99%84.70%44.29%68.46%636.84%8.88%51.98%18.55%-48.33%-89.13%-49.51%-41.41%-5.07%352.50%35.48%56.54%-0.97%42.54%-11.43%-17.04%11.76%-20.16%-18.28%
EPS (Basic) Growth (3y) 22.26%15.02%10.64%18.70%5.54%3.19%7.95%3.44%-17.54%-3.13%-15.57%0.40%-69.61%-0.96%4.18%-3.19%15.79%1.96%0.00%8.83%19.99%10.97%25.31%1.97%35.32%9.52%7.42%10.27%-12.70%13.26%16.08%9.37%4.89%-22.62%40.45%31.91%11.42%46.35%34.87%37.54%29.20%12.11%-39.76%3.45%5.37%53.46%-18.79%1.30%2.83%-21.39%-11.16%-15.38%-8.71%1.66%72.69%-0.65%
EPS (Basic) Growth (5y) 0.71%5.46%-4.73%7.43%-39.81%2.31%5.40%3.25%9.25%1.38%2.58%5.47%-0.42%3.22%2.66%-1.93%6.32%6.03%5.09%7.29%13.05%11.34%24.17%11.02%19.06%-10.99%22.81%18.08%3.89%31.70%25.76%23.47%18.17%12.02%-19.99%11.99%-0.80%8.98%3.83%12.22%14.62%5.78%7.11%5.85%8.73%31.95%-9.43%-5.53%
EPS (Basic) (QoQ) -12.71%14.49%-26.58%114.60%-26.89%2.20%-19.35%94.67%-32.19%4.04%-20.39%76.17%-27.31%1.90%-9.35%50.86%-31.66%17.00%-29.06%-1.35%9.92%-31.11%33.87%-601.14%124.52%18.63%-27.27%158.16%-53.34%10.38%-8.55%32.19%-13.04%-0.81%-27.87%125.90%-32.59%11.94%-21.33%28.10%1.88%18.83%-23.50%16.60%-65.08%492.98%-40.24%36.14%52.73%-12.38%-16.58%6.19%-33.44%-81.57%287.50%23.23%7.85%-12.14%16.02%42.38%-31.77%26.47%-27.91%33.36%-8.08%-9.65%-26.21%
EPS (Weighted Average and Diluted) Growth (1y) 57.52%30.43%16.46%27.59%16.93%10.00%11.96%10.81%-1.07%5.05%2.91%17.07%1.00%-4.81%9.43%-14.58%-44.08%-10.10%-47.41%0.00%-609.04%13.48%98.36%6.10%154.63%3.96%-4.13%21.84%-37.75%16.19%5.17%-17.92%40.83%9.02%22.13%34.48%-24.14%15.04%22.15%18.80%7.94%-63.40%84.07%44.60%68.78%644.64%8.96%51.24%18.32%-48.20%-89.32%-49.34%-41.49%-5.09%361.54%36.36%57.67%-0.98%42.78%-11.90%-17.02%11.82%-20.23%-18.38%
EPS (Weighted Average and Diluted) Growth (3y) 22.14%14.66%10.30%18.29%5.32%3.23%8.03%3.48%-17.63%-3.49%-16.02%0.00%-69.56%-0.97%4.51%-3.23%15.86%1.98%0.00%8.93%20.07%11.09%25.99%1.99%35.34%9.61%7.18%10.38%-12.71%13.37%16.20%9.46%4.87%-22.86%40.03%32.20%11.39%46.36%34.80%37.48%29.18%12.18%-40.16%3.47%5.33%54.12%-18.70%1.47%2.96%-21.33%-11.04%-15.26%-8.52%1.67%73.87%-0.65%
EPS (Weighted Average and Diluted) Growth (5y) 0.58%5.22%-5.04%7.17%-39.73%2.33%5.63%3.29%9.22%1.18%2.41%5.27%-0.45%3.24%2.85%-1.95%6.40%6.08%5.13%7.37%13.09%11.44%24.44%11.13%19.06%-11.13%22.59%18.23%3.91%31.76%25.77%23.46%18.16%12.10%-20.39%12.10%-0.88%9.04%3.85%12.41%14.74%5.82%7.15%5.88%8.86%32.30%-9.36%-5.56%
EPS (Weighted Average and Diluted) (QoQ) -12.35%14.49%-26.58%113.80%-27.42%2.22%-19.57%95.95%-31.72%4.04%-20.39%74.93%-27.50%1.92%-9.43%50.92%-31.67%17.17%-29.31%-1.19%9.85%-31.46%34.43%-602.97%124.49%19.80%-28.10%158.98%-53.40%10.48%-8.62%32.32%-13.02%0.00%-28.69%127.04%-32.67%12.03%-21.48%28.08%2.10%18.95%-23.63%16.37%-65.38%498.21%-40.00%35.82%52.75%-12.47%-16.71%6.25%-33.13%-81.94%294.87%22.73%8.47%-12.20%16.67%41.90%-31.88%26.60%-28.02%33.67%-8.21%-9.69%-26.34%
FCF Margin Growth (1y) 284.00172.00-310.00-117.00-353.00-218.00-340.00-708.00-53.0020.00518.00530.00109.001,118.00-314.00-248.00807.00-1195.00500.00270.00-799.00529.0094.00210.00-144.00-755.004.00227.00226.00525.0026.00-115.00-212.00-691.00121.00-494.00-109.00-2.00286.00247.00255.00460.00429.00408.005.00-24.00-789.00-187.00-368.00-1180.00-676.00-854.0086.00798.00455.00771.0043.00308.00260.00-285.002.00-390.00-228.0026.00
FCF Margin Growth (3y) -122.00-26.00-133.00-294.00-298.00920.00-137.00-426.00862.00-57.00704.00552.00116.00452.00281.00232.00-136.00-1421.00598.00707.00-717.00298.00125.00322.00-130.00-922.00151.00-382.00-94.00-169.00433.00-362.00-66.00-233.00836.00161.00151.00434.00-74.00467.00-108.00-744.00-1036.00-634.00-277.00-406.00-1011.00-271.00-240.00-73.0038.00-369.00131.00716.00486.00512.00
FCF Margin Growth (5y) 793.00-103.0054.00-272.00-290.00254.00458.0055.00-81.00-283.00802.00989.00199.00221.00311.00345.00-122.00-1588.00746.0099.00-1038.00-395.00531.0075.0016.00-464.00866.00273.00166.00267.0073.00-142.00-429.00-1437.00-629.00-881.00-131.0052.00-296.00383.0020.00362.00-322.00-148.00-232.00-488.00-979.00-530.00
FCF Margin (QoQ) -677.0056.0013.00893.00-789.00-426.00206.00657.00-655.00-549.00-161.001,311.00-581.00-51.00-149.00889.00428.00-1483.00-83.001,944.00-1574.00212.00-313.00875.00-246.00-222.00-197.00521.00-857.00537.0026.00520.00-558.0039.00-115.00423.00-1038.00851.00-730.00808.00-931.001,138.00-769.00816.00-726.001,108.00-790.00414.00-755.00343.00-189.00233.00-1567.00846.00-367.001,173.00-854.00503.00-51.00445.00-589.00454.00-596.00733.00-981.00616.00-341.00
FCF Payout Ratio Growth (1y) -20.37%-36.36%571.51%99.22%88.45%146.93%-125.36%-162.86%32.73%1.50%236.66%699.29%-2.17%-76.31%-432.12%-158.65%-29.65%693.77%122.80%284.43%119.35%-66.55%-3.42%-64.85%6.67%-4,069.82%6.29%-38.87%-20.69%103.86%-7.24%21.01%14.74%-363.24%-21.14%-717.95%11.75%6.85%-32.51%134.62%-26.06%162.86%-44.29%-74.04%-14.32%-8.35%176.06%64.20%113.29%-131.71%-847.86%-198.07%-4.45%-721.20%125.22%252.08%-14.20%181.04%-41.68%875.70%2.92%-182.75%59.08%-43.08%
FCF Payout Ratio Growth (3y) 25.82%16.84%32.51%95.79%34.75%-15.95%-46.60%-61.47%-2.97%24.04%44.78%103.94%14.72%-14.32%-9.90%-27.55%18.08%-375.35%30.73%33.82%22.89%-19.96%-1.62%-36.17%-0.99%-82.06%-8.05%-87.31%0.56%54.42%-20.97%37.30%-1.76%15.51%-33.32%-17.81%-10.88%36.38%1.25%29.02%10.55%43.26%-138.12%-34.22%20.42%-63.70%73.32%34.79%20.47%28.27%3.22%144.14%-5.51%-76.59%30.72%118.60%
FCF Payout Ratio Growth (5y) 6.51%24.57%12.00%52.02%30.44%9.53%-24.00%7.45%16.41%-93.81%25.09%27.68%5.02%-0.73%-6.33%-22.41%8.42%-66.28%16.77%-24.27%18.93%-26.64%-12.71%-11.07%-4.32%18.76%-21.81%-16.30%-8.42%15.49%-5.36%1.98%11.62%-19.61%-52.03%-23.68%7.60%-6.92%14.38%17.29%2.07%26.32%11.08%44.05%9.04%-29.20%37.02%68.54%
FCF Payout Ratio (QoQ) 323.98%-17.24%1.50%-77.64%238.86%773.26%-69.89%-78.85%344.01%-189.67%25.35%144.66%239.54%20.73%227.36%-92.71%-17.78%-1,792.67%42.19%108.74%827.64%-51.37%367.56%-89.60%41.46%40.40%70.17%-68.44%-5,364.54%103.76%-2.13%-59.06%156.27%-9.68%27.68%-61.18%-687.95%127.06%-1,100.52%107.02%-590.09%119.60%413.20%-85.00%316.63%-82.63%139.12%-50.50%345.70%-47.67%42.23%-35.71%-166.27%-1,134.17%81.35%162.64%-669.52%137.90%12.48%-64.66%437.94%-72.73%1,781.90%-96.27%-532.54%152.43%573.34%
Free Cash Flow Growth (1y) 32.90%63.62%-84.36%-29.41%-26.04%-44.07%-638.37%-279.41%-2.95%13.81%184.23%119.40%20.15%387.24%-135.13%-295.77%68.13%-85.23%618.25%165.83%-42.62%265.99%25.92%204.37%-15.18%-102.54%-6.49%60.32%21.55%2,659.38%8.13%-19.04%-11.09%-138.22%30.64%-116.18%-12.78%-6.07%48.18%388.89%36.81%260.54%81.09%294.38%21.72%12.38%-53.14%-22.73%-30.76%-491.65%-115.08%-216.60%14.95%85.51%507.59%167.19%7.70%225.59%75.14%-89.59%-2.83%-220.61%-36.90%77.38%
Free Cash Flow Growth (3y) -1.56%1.36%-10.83%-37.37%-4.82%45.83%-53.16%-38.93%25.16%-6.44%52.31%31.04%5.05%38.10%31.85%57.71%-6.47%-26.28%100.85%73.38%-16.05%33.53%8.39%58.09%-2.86%-31.01%9.72%-30.26%-1.95%-118.10%27.92%-27.66%1.99%-13.34%51.91%22.62%13.25%57.59%7.93%121.07%4.86%-91.89%-28.62%-77.09%-1.05%-38.17%-33.95%-15.40%-5.01%-10.67%2.50%-56.63%6.35%39.68%86.67%28.55%
Free Cash Flow Growth (5y) 14.02%-5.60%5.24%-20.55%-3.61%10.89%59.72%6.42%-0.93%-15.73%30.64%26.35%3.63%11.37%18.31%38.47%-2.43%-16.37%60.41%15.89%-14.43%-24.28%19.77%13.06%1.81%-15.79%28.80%19.07%9.44%83.35%12.18%2.90%-2.21%-37.22%-17.58%-29.64%2.94%-1.67%-5.02%54.83%7.38%26.86%-1.79%-24.30%0.27%-24.29%-20.46%-35.48%
Free Cash Flow (QoQ) -76.22%19.83%5.09%343.77%-70.72%-88.55%374.42%364.95%-77.86%-210.24%-58.10%351.50%-74.04%-18.41%-63.59%1,457.75%5.29%-105.88%-102.92%1,437.77%-90.75%106.40%-74.23%1,066.12%-41.00%-28.99%-37.70%224.96%-101.77%2,712.50%6.82%146.36%-62.77%10.38%-20.02%170.54%-116.00%477.32%-109.91%1,558.12%-119.46%627.11%-80.69%590.53%-77.16%494.56%-57.94%113.13%-78.92%147.91%-30.64%90.97%-219.27%90.45%-436.16%288.26%-115.04%368.53%-11.61%201.73%-82.46%274.47%-94.75%2,716.67%-121.77%295.92%-85.23%
Gross Margin Growth (1y) 140.0021.00-47.00-72.00-69.00-124.00-68.00-39.00-42.00-41.00-38.00-27.00-71.00-83.00-130.00-167.00-128.00-127.00-95.00-53.0084.0095.0042.00-9.00-56.0012.006.0046.00-130.00-84.00-79.00-47.00-61.00103.00103.0030.0047.00-21.0032.00104.0066.00-449.0031.0077.0061.00489.00-46.00-245.00-115.00-426.00-868.00-324.00-309.0074.00551.00276.00291.00139.00181.00-23.00-15.00-61.00-97.00-8.00
Gross Margin Growth (3y) 28.00-144.00-153.00-138.00-182.00-248.00-235.00-233.00-241.00-252.00-263.00-247.00-115.00-115.00-182.00-229.00-100.00-21.00-47.00-16.00-102.0023.00-30.00-10.00-247.0030.0030.0029.00-144.00-2.0056.0087.0051.00-367.00166.00211.00173.0019.0017.00-63.0012.00-386.00-883.00-491.00-362.00137.00-363.00-293.00-132.00-214.00-136.00-72.00-33.00152.00635.00244.00
Gross Margin Growth (5y) -171.00-354.00-378.00-358.00-227.00-280.00-288.00-295.00-213.00-145.00-215.00-210.00-301.00-188.00-255.00-230.00-291.00-2.00-23.00-33.00-116.00104.00104.00124.00-134.00-440.0093.00210.00-18.0038.0041.00-81.00-2.00-304.00-748.00-358.00-250.00-333.00-299.00-112.00-6.00-174.00-151.00-239.00-86.00215.00-280.00-325.00
Gross Margin (QoQ) 369.00119.00-116.00-232.00251.0050.00-141.00-229.00196.00107.00-113.00-233.00197.00110.00-101.00-277.00185.0063.00-138.00-238.00186.0095.00-96.00-101.00197.0043.00-148.00-148.00265.0037.00-107.00-324.00311.0042.00-75.00-338.00475.0042.00-149.00-321.00407.0095.00-77.00-359.00-108.00576.00-31.00-376.00320.0040.00-229.00-246.009.00-401.00315.00-230.00391.0076.0039.00-215.00239.00118.00-165.00-206.00193.0081.00-76.00
Gross Profit Growth (1y) 8.09%5.80%1.67%-0.08%0.06%-1.62%2.46%3.85%1.60%4.49%2.12%2.35%4.19%-4.06%-3.61%-5.30%-12.14%-3.93%-2.37%0.14%7.26%6.09%4.21%1.77%-2.52%-5.03%-7.05%-5.18%-8.79%-2.59%0.26%1.02%8.52%7.02%10.52%6.68%1.78%4.33%4.70%8.40%4.36%-5.09%25.96%24.31%23.84%46.54%7.92%4.53%4.85%-10.32%-25.19%-8.17%-10.48%3.38%18.32%6.01%14.27%1.79%9.33%0.23%-3.69%-4.84%-4.17%-1.83%
Gross Profit Growth (3y) 3.19%2.84%2.08%2.03%1.94%-0.46%0.29%0.22%-2.39%-1.24%-1.32%-0.99%-0.61%-0.74%-0.65%-1.18%-2.79%-1.08%-1.84%-1.14%-1.57%-0.62%-0.97%-0.85%-1.18%-0.33%0.99%0.72%0.25%2.84%5.07%5.32%4.85%1.95%13.38%12.86%9.57%13.21%12.48%12.10%10.66%7.64%0.56%6.07%5.14%10.76%-1.52%0.59%2.36%-1.91%-1.09%-0.81%-0.50%0.04%7.42%1.42%
Gross Profit Growth (5y) 0.12%0.05%0.02%0.14%-0.04%0.10%0.52%0.51%-0.56%-0.60%-1.42%-1.30%-2.68%-1.98%-1.78%-1.56%-1.88%0.18%0.94%0.81%1.05%1.85%2.36%2.43%0.49%-0.40%6.32%6.61%5.42%8.63%9.54%8.71%8.40%6.85%3.31%6.65%4.31%6.11%4.73%6.52%6.75%5.59%5.64%4.86%5.05%5.64%0.02%0.03%
Gross Profit (QoQ) -14.61%5.23%-2.06%22.83%-16.42%1.12%-3.74%23.00%-17.83%5.32%-2.44%20.34%-15.49%2.93%-2.23%22.50%-22.17%3.41%-3.94%13.65%-14.91%5.09%-1.47%21.74%-15.84%3.23%-3.78%16.61%-18.00%1.03%-1.84%12.17%-12.43%3.99%-1.10%20.50%-13.65%7.39%-4.53%14.96%-11.49%7.77%-1.16%10.68%-19.50%43.04%-2.45%10.26%-4.75%5.33%-5.51%10.60%-18.53%-12.13%16.00%7.81%-5.91%0.56%3.93%16.21%-16.19%8.02%-4.72%11.66%-17.19%8.78%-2.39%
Interest Coverage Ratio Growth (1y) 14.47%-28.71%-34.18%-46.87%-21.09%4.00%-0.54%6.03%-37.79%1.11%0.21%14.71%40.44%-62.14%25.49%7.05%13.26%154.27%-72.40%-4.59%13.35%10.73%280.37%-6.31%35.95%-57.54%-54.76%28.80%-32.52%160.96%105.25%-54.84%-10.49%4.28%18.08%111.05%17.83%4.70%11.99%24.51%-0.02%-55.59%70.87%-65.47%70.61%449.54%25.83%525.23%16.30%-45.33%-87.92%-57.29%-55.40%-24.83%196.20%50.54%94.00%35.34%75.09%-9.62%-6.48%3.79%-23.62%-25.89%
Interest Coverage Ratio Growth (3y) -17.48%-9.16%-13.11%-13.55%-11.66%-26.43%7.74%9.19%-0.35%-0.89%-29.72%5.42%21.71%2.16%9.63%-1.46%20.40%6.14%-21.98%4.81%1.31%7.06%52.28%-18.32%-6.36%4.94%3.11%7.07%-10.72%41.77%39.49%5.87%1.78%-21.44%31.22%-3.19%26.20%36.71%34.03%39.04%25.65%10.09%-36.19%-2.67%-3.99%31.20%-23.35%59.01%0.21%-17.76%-14.43%-16.55%-6.82%1.83%58.23%0.27%
Interest Coverage Ratio Growth (5y) -2.22%-6.32%-25.65%-7.98%-2.41%2.31%5.60%3.08%8.80%-14.47%-9.79%7.17%10.59%3.39%4.11%-11.06%1.06%26.61%2.85%1.88%1.86%6.02%36.10%7.45%-0.66%-11.68%15.97%-12.00%3.95%47.38%42.30%20.70%15.91%7.81%-19.24%19.36%0.84%0.98%-2.93%11.56%11.41%6.30%6.14%4.64%9.93%25.97%-9.65%21.91%
Interest Coverage Ratio (QoQ) -10.07%11.59%-9.76%26.40%-44.00%3.03%-27.16%87.74%-26.19%-1.46%-22.35%10.16%19.96%-2.33%-11.12%34.87%-67.66%223.69%-24.18%42.70%-27.39%-64.86%162.08%69.53%-29.07%20.70%-35.44%145.97%-77.85%28.59%83.80%28.86%-14.32%1.13%-59.56%155.40%-0.17%14.52%-27.71%42.59%-11.29%22.48%-19.63%14.49%-60.60%371.31%-83.76%465.72%26.91%7.91%-19.30%5.23%-40.34%-76.15%185.27%9.89%0.55%-6.03%44.99%41.61%-29.85%21.57%-25.16%46.53%-22.15%-10.53%-27.39%
Net Cash Flow Growth (1y) 2,574.07%-222.68%90.82%-549.46%-41.92%53.70%-1,305.26%92.88%-102.71%58.33%242.70%160.47%-2,009.52%961.67%-205.51%-1,300.00%668.17%-70.41%127.36%134.29%-37.47%76.14%-111.82%-814.95%32.66%-100.74%-9,753.85%67.45%-38.65%4,300.00%84.82%274.30%-106.40%-1,042.26%130.85%-181.80%991.46%75.81%302.50%-93.52%119.97%619.32%462.73%-87.48%56.41%-134.94%-116.48%-25.39%-93.72%-590.50%101.12%89.91%706.96%81.08%5,820.00%279.75%48.63%77.86%-136.15%-121.84%-29.87%-832.84%1,458.88%-710.94%
Net Cash Flow Growth (3y) 27.01%-30.78%56.60%31.61%-32.60%54.14%-176.58%19.76%48.03%45.22%34.11%64.95%325.34%86.55%-26.70%-215.56%88.65%-26.07%-47.15%7.24%-20.16%-18.12%-55.61%59.48%-27.08%-70.28%87.72%22.58%-29.52%-357.49%29.83%-40.26%7.87%127.92%107.91%-70.63%219.68%24.00%-78.98%-65.70%-39.99%-132.27%-78.21%38.09%-7.44%-34.93%-52.25%30.60%-9.00%33.87%37.96%65.91%103.37%26.89%562.52%-47.12%
Net Cash Flow Growth (5y) 117.44%-9.61%20.41%25.80%3.33%23.44%7.31%-4.84%21.89%57.49%-36.84%-42.08%129.02%27.73%-20.21%75.59%28.64%-28.70%16.54%-2.62%-21.91%-26.60%17.03%-53.13%0.43%29.84%154.39%-10.98%3.79%-180.53%29.44%-45.34%-34.20%-98.17%15.02%-18.89%77.36%10.52%19.79%23.09%20.99%12.10%-17.31%37.79%-3.74%-24.09%-11.76%16.62%
Net Cash Flow (QoQ) 1,038.89%-181.66%77.54%1,536.56%-146.56%93.89%-1,489.47%228.48%-137.11%-85.42%91.95%51.16%-471.43%735.00%-96.59%-1,803.85%333.41%-177.76%61.19%906.73%-87.84%-28.10%-51.36%1,371.03%-65.76%-104.82%-2,842.31%372.94%-100.19%-63,950.00%90.28%614.46%-86.89%-331.55%211.57%-118.89%-1,830.49%107.58%-395.83%305.92%-152.39%226.11%-242.24%334.06%23.69%36.65%-147.39%295.26%-127.63%35.54%-260.49%109.78%-3,137.34%100.10%-3,360.00%882.21%-171.22%132.60%-1.01%546.76%-110.61%46.77%40.19%2,176.56%-241.08%177.55%-135.69%
Net Income Growth (1y) 53.69%28.54%14.31%22.71%10.58%2.68%3.68%3.74%-5.22%1.16%0.00%14.77%-2.04%-121.09%-119.03%-128.57%-127.06%-4.08%-17.16%4.40%-1,284.62%89.54%87.26%141.95%100.14%212.50%375.00%-180.00%-83.33%-98.18%75.00%-66.67%200.00%200.00%200.00%33.33%0.00%-51.88%-89.93%-52.15%-43.26%-5.85%356.28%36.38%58.11%-0.84%42.75%-12.05%-17.55%9.98%-21.56%-19.32%
Net Income Growth (3y) 17.22%10.12%5.83%13.47%0.88%-30.43%-30.01%-32.76%-31.06%-30.49%-30.51%-32.26%-78.31%-26.47%-26.59%-51.43%-82.67%28.51%34.08%75.13%26.40%26.13%26.23%93.48%27.29%-56.52%-41.52%-44.97%31.04%1,179.97%528.28%1,055.80%595.44%346.47%856.83%-23.41%-13.11%-16.90%-9.56%0.88%72.23%-1.09%
Net Income Growth (5y) -19.40%-18.06%-17.76%-19.13%-42.36%-15.14%-15.21%-32.86%-65.58%-51.76%-39.94%-14.92%-66.37%-73.05%-68.42%-14.88%14.95%15.25%14.91%15.09%15.39%14.87%158.98%101.28%229.43%220.15%183.46%223.81%287.88%294.04%176.58%324.90%215.78%154.49%308.82%
Net Income (QoQ) -14.29%13.79%-26.60%114.68%-28.31%1.19%-21.21%93.46%-33.43%2.18%-21.16%76.76%-28.95%1.00%-9.52%50.86%-115.30%8.84%-35.82%-42.86%41.15%-2.61%-10.83%-1,968.97%99.56%-25.00%465.00%-93.15%260.00%205.56%175.00%-66.67%100.00%-150.00%200.00%-83.33%200.00%-87.50%-13.35%-18.11%3.76%-34.65%-81.86%289.07%23.03%8.45%-12.11%16.29%42.64%-31.99%26.54%-28.36%33.72%-9.28%-9.75%-26.31%
Net Income towards Common Stockholders Growth (1y) 53.69%28.54%14.31%22.71%10.58%2.68%3.68%3.74%-5.22%1.16%0.00%14.77%-2.04%-28.55%-13.21%-46.47%-45.89%-16.06%-61.70%3.23%-607.69%51.91%221.79%55.97%154.02%-0.47%-9.69%10.75%-42.71%7.28%-1.32%-21.38%33.05%5.90%19.08%30.13%-26.49%10.72%17.40%14.79%4.38%-51.88%-89.93%-52.15%-43.26%-5.85%356.28%36.38%58.11%-0.84%42.75%-12.05%-17.55%9.98%-21.56%-19.32%
Net Income towards Common Stockholders Growth (3y) 17.22%10.12%5.83%13.47%0.88%-9.46%-3.46%-13.94%-20.50%-15.35%-30.73%-14.08%-67.40%-3.06%2.27%-4.83%14.06%8.27%3.63%21.26%16.25%17.49%42.07%10.74%34.10%4.18%2.00%4.25%-17.56%7.95%11.32%5.50%0.69%42.94%31.50%33.74%24.56%8.27%-42.00%-0.09%1.65%-23.41%-13.11%-16.90%-9.56%0.88%72.23%-1.09%
Net Income towards Common Stockholders Growth (5y) -3.11%-4.35%-17.00%-4.19%-36.97%-1.10%2.09%0.52%6.62%-1.71%-0.69%1.84%-3.59%-0.55%-0.96%-5.58%2.49%7.59%5.51%12.77%8.97%13.72%32.01%15.19%18.29%27.11%21.72%19.60%13.58%8.28%-22.88%8.30%-4.22%5.76%0.89%9.32%11.63%3.45%4.91%3.65%6.49%
Net Income towards Common Stockholders (QoQ) -14.29%13.79%-26.60%114.68%-28.31%1.19%-21.21%93.46%-33.43%2.18%-21.16%76.76%-28.95%1.00%-9.52%50.86%-48.18%22.69%-44.19%52.49%-19.62%-44.02%50.43%-850.00%124.05%18.58%-27.09%159.74%-55.68%7.59%-10.59%34.38%-17.01%-1.03%-28.76%127.41%-33.95%11.28%-22.15%28.46%-0.50%17.99%-23.88%16.81%-13.35%-18.11%3.76%-34.65%-81.86%289.07%23.03%8.45%-12.11%16.29%42.64%-31.99%26.54%-28.36%33.72%-9.28%-9.75%-26.31%
Net Margin Growth (1y) 152.0078.0043.0057.0037.002.00-4.00-4.00-40.00-19.00-14.0038.00-38.00-114.00-57.00-175.00-174.00-49.00-225.003.00-1463.00120.00294.00108.001,873.0019.00-12.0058.00-265.0028.00-17.00-87.0078.0010.0046.0066.00-125.0023.0060.0034.009.00-466.00-652.00-312.00-219.00-26.00267.00114.00155.009.00131.00-50.00-65.0050.00-97.00-60.00
Net Margin Growth (3y) 149.0061.0025.0091.00-41.00-131.00-74.00-141.00-252.00-181.00-296.00-134.00-1675.00-42.0013.00-65.00237.0091.0058.00168.00146.00167.00265.0079.001,687.0057.0017.0037.00-312.0061.0089.0013.00-38.00439.00273.00231.00150.00-50.00-439.00-114.00-77.00-483.00-254.00-247.00-129.0034.00301.004.00
Net Margin Growth (5y) -62.00-101.00-256.00-81.00-1678.00-59.00-5.00-31.00158.00-42.00-13.0031.00-66.005.00-16.00-93.0050.00128.0087.00148.0099.00200.00371.00179.001,570.00476.00302.00210.00103.00-17.00-333.00-15.00-194.00-53.00-112.0033.0086.00-67.00-41.00-50.0013.00
Net Margin (QoQ) 41.0042.00-109.00178.00-33.007.00-94.00158.00-69.001.00-95.00122.00-48.006.00-43.0047.00-123.0063.00-161.0047.002.00-113.0066.00-1418.001,585.0061.00-120.00348.00-269.0030.00-51.0025.0023.00-15.00-120.00190.00-45.0022.00-100.00-1.00103.0058.00-127.00-26.00-144.00-142.00-82.00-97.00-331.00198.0011.0096.00-38.0045.0052.00-50.0084.00-136.0037.0065.00-64.00-98.00
Operating Income Growth (1y) 13.94%-34.01%-37.23%-46.04%-29.61%1.77%2.69%9.31%-4.39%1.66%-3.46%10.12%-1.88%25.53%3.67%-19.16%-21.16%-36.64%-21.37%-3.93%20.53%12.92%30.01%-3.10%36.85%13.69%-6.17%21.12%-37.85%-11.97%-12.42%-20.17%-16.25%-9.87%3.66%-3.31%-1.06%9.03%16.86%22.34%7.25%-58.77%73.72%93.11%53.26%407.26%7.26%3.88%14.11%-43.30%-86.99%-49.15%-44.68%-1.34%272.90%28.86%60.91%-2.41%36.59%-11.31%-21.34%13.58%-19.45%-18.84%
Operating Income Growth (3y) -8.47%-11.94%-14.63%-13.40%-12.92%9.10%0.91%-0.90%-9.57%-6.84%-7.68%-5.08%-2.31%-3.52%1.95%-9.04%9.15%-6.65%-1.38%4.08%0.83%4.16%2.23%-2.15%-10.69%-3.38%-5.20%-2.22%-19.84%-4.72%1.99%-1.89%-3.86%-26.00%28.15%31.70%17.60%31.63%29.61%34.89%23.32%5.85%-37.64%0.66%-1.10%41.57%-19.56%-12.04%0.52%-18.27%-12.81%-16.55%-11.20%3.03%60.09%-2.47%
Operating Income Growth (5y) -9.92%-11.50%-12.70%-12.79%-8.90%-1.46%0.99%-1.96%4.06%0.75%-0.81%0.08%-4.53%-2.11%-2.73%-6.16%-7.51%-8.39%-2.73%-2.74%-3.21%2.12%5.29%2.08%-5.44%-16.52%11.58%17.18%-3.28%12.59%14.60%13.63%9.22%3.11%-21.73%3.83%0.53%4.99%1.11%9.97%10.80%2.69%4.31%3.11%4.13%25.76%-10.55%-13.30%
Operating Income (QoQ) -15.11%7.17%-11.16%40.96%-50.83%1.93%-23.62%83.87%-28.91%2.85%-18.69%60.83%-24.41%-2.33%-7.25%43.30%-3.30%-19.34%-27.67%39.74%-22.28%0.10%-11.63%75.33%-27.19%15.25%-34.14%147.60%-39.51%-4.88%-14.98%27.05%-14.32%-5.37%-22.51%33.29%-7.79%8.84%-27.71%36.39%1.61%16.65%-24.32%19.56%-60.93%391.45%-15.87%-5.12%29.30%3.92%-18.52%4.23%-35.75%-76.15%218.38%13.41%14.58%-9.86%10.03%41.61%-30.51%26.16%-28.56%25.60%0.34%-10.53%-28.02%
Operating Margin Growth (1y) 118.00-472.00-524.00-553.00-391.00-3.00-15.0025.00-62.00-31.00-53.0043.00-65.00209.0025.00-132.00-105.00-357.00-169.00-32.0099.0061.00160.00-27.00274.00136.009.00148.00-351.00-98.00-115.00-143.00-160.00-92.00-20.00-42.00-5.0024.0081.0077.0026.00-405.00282.00318.00136.00743.00-21.00-71.0028.00-446.00-857.00-398.00-307.00-10.00360.00133.00215.004.00159.00-64.00-110.0089.00-120.00-80.00
Operating Margin Growth (3y) -335.00-507.00-591.00-486.00-518.00174.00-43.00-64.00-231.00-180.00-197.00-120.00-70.00-88.0015.00-190.00269.00-160.00-1.0089.0022.0098.0054.00-22.00-237.00-54.00-126.00-38.00-517.00-166.00-53.00-109.00-140.00-473.00344.00353.00157.00361.00343.00324.00190.00-109.00-595.00-151.00-143.00286.00-518.00-336.00-64.00-453.00-338.00-329.00-201.0083.00399.00-10.00
Operating Margin Growth (5y) -504.00-655.00-735.00-649.00-523.00-122.00-52.00-122.00142.0017.00-29.001.00-147.00-50.00-91.00-186.00-243.00-350.00-135.00-96.00-143.0030.00115.0013.00-217.00-436.00238.00358.00-355.00171.00209.00138.0024.00-177.00-534.00-117.00-122.00-96.00-154.0059.0098.00-116.00-76.00-82.00-37.00379.00-479.00-480.00
Operating Margin (QoQ) 135.0070.00-166.0079.00-455.0019.00-195.00241.00-67.007.00-156.00154.00-37.00-14.00-60.0046.00237.00-198.00-217.0073.00-16.00-10.00-79.00205.00-55.0089.00-266.00506.00-193.00-38.00-127.006.0060.00-55.00-155.00-11.00129.0017.00-178.0027.00158.0075.00-182.00-25.00-273.00762.00-146.00-207.00333.00-1.00-197.00-108.00-141.00-411.00262.00-16.00155.00-41.0035.0066.00-56.00114.00-187.0019.00143.00-95.00-147.00
Profit After Tax Growth (1y) 53.69%28.54%14.31%22.71%10.58%2.68%3.68%3.74%-5.22%1.16%0.00%14.77%-2.04%-7.46%5.97%-17.90%-18.83%-11.47%-47.59%0.57%23.08%14.01%97.70%-9.51%48.02%-5.68%-19.15%27.73%-42.22%9.93%7.20%-21.71%32.52%6.22%19.25%29.41%-26.65%10.88%17.40%15.91%4.39%-64.28%80.17%42.02%65.67%638.38%7.51%46.75%11.88%-51.88%-89.93%-52.15%-43.26%-5.85%356.28%36.38%57.76%-0.84%42.75%-12.05%-20.19%9.98%-21.56%-19.32%
Profit After Tax Growth (3y) 17.22%10.12%5.83%13.47%0.88%-1.31%3.19%-0.75%-9.00%-6.07%-17.80%-1.77%-0.72%-2.25%3.17%-9.26%13.93%-1.63%-5.73%5.15%1.72%5.74%19.66%-3.27%4.26%3.27%1.11%8.97%-17.50%8.99%14.49%5.50%0.48%-25.07%36.12%28.67%8.25%43.01%31.50%34.18%24.61%8.27%-42.00%-0.09%1.69%49.56%-20.94%-1.43%0.05%-23.41%-13.11%-16.90%-10.61%0.88%72.23%-1.09%
Profit After Tax Growth (5y) 5.07%1.81%-8.02%3.82%0.51%-0.60%2.63%-2.31%6.54%-2.28%-2.35%1.84%-3.50%-0.64%-0.99%-5.66%2.51%2.14%1.38%3.33%0.46%6.84%19.13%6.30%-2.80%-15.29%16.93%16.33%-0.58%27.85%23.79%19.60%13.46%8.37%-22.86%8.39%-4.24%5.79%0.89%9.53%11.61%3.45%4.91%3.65%5.78%29.54%-11.16%-7.44%
Profit After Tax (QoQ) -14.29%13.79%-26.60%114.68%-28.31%1.19%-21.21%93.46%-33.43%2.18%-21.16%76.76%-28.95%1.00%-9.52%50.86%-32.88%15.66%-29.89%49.14%-26.79%-31.52%34.53%82.51%-32.19%18.74%-38.42%198.53%-56.79%1.79%-2.72%35.03%-17.78%-0.74%-28.96%128.57%-34.10%11.44%-22.90%29.55%-0.38%17.99%-23.88%16.67%-65.91%495.07%-40.00%36.09%51.96%-13.35%-18.11%3.76%-34.65%-81.86%289.07%23.03%8.45%-12.11%16.29%42.33%-31.84%26.54%-28.36%29.16%-6.07%-9.75%-26.31%
Property, Plant & Equipment (Net) Growth (1y) -1.85%-2.28%-1.21%0.00%0.84%1.73%11.70%13.48%14.34%15.05%4.94%3.54%5.16%5.31%5.48%5.51%-13.84%-15.25%-16.79%-17.94%-1.74%-2.11%-2.10%-2.15%-2.83%-2.83%-2.54%-2.24%-2.22%-3.22%-2.13%-1.02%-0.49%2.17%3.15%3.89%4.06%3.79%3.34%3.03%2.94%3.43%2.79%1.47%2.27%0.81%1.89%4.27%4.84%6.96%9.46%10.77%11.82%13.00%10.49%7.27%5.03%2.22%0.39%-0.71%-0.22%0.21%1.49%2.37%
Property, Plant & Equipment (Net) Growth (3y) 4.21%4.58%5.01%5.52%6.63%7.22%7.33%7.43%1.19%0.88%-2.71%-3.58%-3.80%-4.40%-4.93%-5.38%-6.30%-6.93%-7.40%-7.76%-2.26%-2.72%-2.25%-1.80%-1.85%-1.33%-0.54%0.18%0.42%0.87%1.42%1.95%2.15%3.13%3.09%2.79%3.09%2.67%2.67%2.92%3.34%3.70%4.66%5.43%6.23%6.81%7.21%7.40%7.18%7.30%6.68%5.66%5.43%4.99%4.03%2.92%
Property, Plant & Equipment (Net) Growth (5y) 0.50%0.41%0.32%0.34%0.53%0.45%0.14%-0.09%-0.22%-0.47%-2.55%-3.03%-3.29%-3.86%-3.90%-3.90%-4.35%-4.44%-4.33%-4.19%-0.67%-0.48%-0.09%0.27%0.25%0.62%0.89%1.00%1.28%1.36%1.79%2.31%2.71%3.41%4.09%4.64%5.13%5.52%5.53%5.31%5.33%5.20%4.92%4.53%4.67%4.53%4.65%4.72%
Property, Plant & Equipment (Net) (QoQ) 0.17%-0.34%-0.47%-1.22%-0.27%0.75%0.74%-0.38%0.61%10.62%2.35%0.38%1.23%0.90%0.99%1.94%1.37%1.07%1.02%-16.75%-0.30%-0.77%-0.38%-0.31%-0.67%-0.76%-0.43%-1.00%-0.67%-0.46%-0.13%-0.98%-1.69%0.67%1.00%-0.46%0.94%1.64%1.73%-0.29%0.68%1.19%1.43%-0.38%1.16%0.56%0.13%0.40%-0.28%1.64%2.46%0.95%1.74%4.01%3.69%1.91%2.81%1.70%0.67%-0.22%0.05%-0.12%-0.44%0.28%0.48%1.16%0.42%
Return on Assets Growth (1y) 1.002.002.001.001.000.000.000.000.000.000.000.00-2.00-3.00-5.00-8.00-6.00-5.00-3.00-8.00-8.00-8.00-7.009.0010.0010.009.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004.008.0010.007.000.00-4.00-8.00-6.00-2.000.002.002.002.001.000.000.00-1.00-1.00
Return on Assets Growth (3y) 1.002.001.001.00-1.00-3.00-5.00-8.00-8.00-8.00-8.00-15.00-16.00-16.00-15.00-6.00-4.00-3.00-1.002.002.002.009.0010.009.009.000.000.000.000.000.000.000.004.008.0010.0013.0011.008.006.005.005.006.007.003.000.00-3.00-6.00-4.00-1.000.00
Return on Assets Growth (5y) -6.00-6.00-6.00-15.00-16.00-16.00-15.00-6.00-7.00-6.00-6.00-6.00-6.00-6.00-6.00-5.00-3.00-1.002.002.002.002.009.0010.009.009.004.007.0010.0013.0011.006.005.005.006.007.007.007.008.008.007.007.007.006.00
Return on Assets (QoQ) 0.000.001.001.000.000.000.000.000.000.000.000.000.000.000.00-1.00-2.00-2.00-3.000.000.000.00-8.000.000.001.009.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004.003.003.00-2.00-3.00-2.00-1.000.001.000.001.000.001.000.00-1.000.000.00-1.00
Return on Capital Employed Growth (1y) -1.00-2.00-6.00-9.00-6.00-4.00-2.001.000.000.000.00-1.001.002.001.000.00-2.00-5.00-5.00-2.001.004.005.005.005.003.005.000.00-2.00-2.00-5.00-5.00-4.00-2.00-1.000.000.000.001.001.00-2.000.002.005.0013.0011.0010.006.00-1.00-8.00-14.00-17.00-14.00-6.00-1.005.005.003.002.00-1.00-1.00-3.00-3.00
Return on Capital Employed Growth (3y) -7.00-7.00-8.00-9.00-6.00-2.000.000.00-2.00-3.00-3.00-2.000.002.002.004.004.002.005.004.004.005.004.001.00-1.00-1.00-1.00-5.00-5.00-4.00-5.00-3.00-5.00-2.002.006.0011.0011.0012.0013.0010.003.00-2.00-5.00-3.00-2.00-5.00-6.00-10.00-10.00-13.00-13.00-10.00-5.00-2.00
Return on Capital Employed Growth (5y) -9.00-10.00-11.00-10.00-7.00-3.000.004.004.004.006.004.003.002.001.000.00-1.00-2.00-1.00-1.001.003.004.002.00-2.00-1.001.002.006.007.007.008.006.002.00-2.00-4.00-4.00-2.00-2.001.001.001.00-1.00-1.002.00-2.00-6.00
Return on Capital Employed (QoQ) 0.001.000.00-2.00-2.00-2.00-3.001.000.000.000.000.000.001.00-1.001.002.000.00-2.00-2.00-1.000.001.001.002.001.001.001.000.003.00-3.00-1.00-1.000.00-3.000.001.001.00-2.000.001.001.00-1.00-3.003.003.002.005.001.002.00-2.00-3.00-5.00-4.00-5.000.003.001.001.000.001.000.00-2.000.00-1.00-1.00
Return on Equity Growth (1y) 2.003.004.003.002.002.001.000.00-1.00-1.00-1.00-1.00-6.00-10.00-16.00-23.00-17.00-13.00-8.00-22.00-24.00-23.00-22.0027.0029.0028.0027.000.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.0014.0026.0038.0035.0013.00-6.00-27.00-26.00-11.00-2.007.006.003.001.00-4.00-2.00-6.00-6.00
Return on Equity Growth (3y) 3.004.004.002.00-4.00-10.00-16.00-24.00-24.00-24.00-24.00-46.00-47.00-46.00-45.00-18.00-12.00-7.00-2.005.005.005.0027.0028.0027.0026.000.00-1.00-1.00-1.00-1.000.000.0014.0026.0038.0052.0050.0039.0032.0025.0024.0029.0030.0016.006.00-7.00-24.00-21.00-13.00-7.00
Return on Equity Growth (5y) -20.00-19.00-19.00-43.00-45.00-45.00-45.00-19.00-19.00-18.00-19.00-18.00-18.00-19.00-18.00-13.00-8.00-3.005.005.005.005.0027.0028.0027.0026.0014.0025.0037.0052.0049.0032.0025.0024.0029.0030.0032.0030.0032.0030.0028.0028.0026.0025.00
Return on Equity (QoQ) -1.000.002.001.001.001.001.000.000.000.00-1.000.000.000.000.00-5.00-5.00-5.00-8.000.000.000.00-22.00-1.001.001.0027.000.001.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0012.0011.0014.00-3.00-10.00-8.00-7.00-1.005.001.002.00-2.001.00-2.00-2.000.00-2.00-2.00
Return on Invested Capital Growth (1y) -4.00-6.00-8.00-12.00-9.00-6.00-4.00-1.00-2.00-4.00-4.00-4.000.003.002.00-3.00-7.00-5.00-3.000.002.006.006.005.004.006.0010.000.00-2.00-4.00-8.000.002.005.004.000.00-1.00-3.00-1.002.00-1.005.008.006.0013.0010.009.009.002.00-5.00-15.00-19.00-17.00-7.000.005.003.00-1.00-1.00-2.000.00-3.00-4.00
Return on Invested Capital Growth (3y) -15.00-15.00-16.00-17.00-11.00-7.00-6.00-8.00-9.00-6.00-5.00-7.00-5.004.004.002.000.008.0013.005.005.008.008.005.005.007.007.000.000.00-1.00-5.002.001.008.0011.007.0012.0012.0015.0016.0014.0010.002.00-5.00-2.00-2.00-6.00-5.00-12.00-13.00-15.00-16.00-14.00-12.00-5.00
Return on Invested Capital Growth (5y) -22.00-18.00-17.00-21.00-16.00-6.00-3.00-3.00-2.007.0011.00-2.00-2.006.007.002.000.009.009.005.007.0011.0011.007.003.0010.0013.008.0012.0013.0011.0016.0016.0013.005.00-3.00-4.000.001.002.000.001.001.00-2.001.00-7.00-11.00
Return on Invested Capital (QoQ) -1.000.001.00-3.00-3.00-2.00-4.000.000.000.00-1.00-2.00-1.00-1.00-1.003.001.00-2.00-5.00-2.003.001.00-3.001.007.000.00-3.001.009.004.00-14.00-1.007.000.00-5.001.0010.00-1.00-10.001.008.000.00-7.00-2.0014.003.00-9.006.0010.002.00-9.00-2.004.00-8.00-13.000.0014.000.00-8.00-2.009.000.00-9.000.006.00-1.00
Return on Sales Growth (1y) 2.001.000.001.000.000.000.000.000.000.000.000.000.00-5.00-5.00-5.00-5.000.000.000.00-15.001.001.001.0017.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.009.007.006.00-5.00-7.00-3.00-2.000.003.001.002.000.001.000.00-1.001.00-1.00-1.00
Return on Sales Growth (3y) 1.001.000.001.000.00-5.00-5.00-5.00-6.00-5.00-5.00-4.00-21.00-4.00-4.00-3.00-4.001.001.001.001.001.001.001.0017.000.000.000.000.000.000.000.000.000.000.000.009.007.006.005.004.001.003.003.004.003.004.00-5.00-3.00-2.00-1.000.003.000.00
Return on Sales Growth (5y) -4.00-4.00-5.00-4.00-21.00-4.00-4.00-3.00-5.00-4.00-4.00-3.00-5.00-4.00-4.00-4.00-4.001.001.001.001.001.001.001.0017.000.000.000.009.007.006.005.004.001.003.003.004.003.004.004.004.005.003.004.004.004.003.00
Return on Sales (QoQ) 0.000.00-1.002.000.000.00-1.002.00-1.000.00-1.001.000.000.000.000.00-5.000.000.000.000.000.000.00-16.0016.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.00-3.002.000.001.000.000.001.000.001.00-1.000.001.00-1.00-1.00
Revenue Growth (1y) 3.17%5.12%3.09%2.15%2.38%2.19%4.56%5.11%3.03%5.85%3.32%3.21%6.75%-1.46%0.37%-0.02%-8.07%0.22%0.69%1.94%4.11%2.77%2.77%2.08%-0.57%-5.39%-7.22%-6.65%-4.33%0.17%2.88%2.63%11.08%3.44%6.87%5.61%-0.03%5.04%3.63%4.74%1.83%11.28%24.72%21.25%21.12%23.36%9.51%13.34%9.38%4.02%3.49%3.38%1.29%0.60%-4.85%-4.22%1.67%-3.12%2.74%1.06%-3.15%-2.79%-0.95%-1.55%
Revenue Growth (3y) 2.86%4.38%3.65%3.48%4.04%2.15%2.73%2.74%0.37%1.49%1.45%1.70%0.72%0.50%1.27%1.33%-1.64%-0.86%-1.35%-0.96%-0.32%-0.88%-0.64%-0.74%1.85%-0.66%0.66%0.39%2.04%2.86%4.44%4.32%4.19%6.53%11.37%10.28%7.23%12.97%12.28%12.91%10.49%12.61%12.22%12.42%10.30%8.89%2.54%3.92%4.05%0.46%0.39%0.02%-0.09%-1.79%-1.07%-1.59%
Revenue Growth (5y) 1.33%2.35%2.39%2.47%1.51%1.88%2.33%2.45%0.92%0.33%-0.09%0.05%-0.57%-0.78%-0.17%-0.07%0.23%0.19%1.09%1.04%1.92%1.14%1.67%1.58%1.47%2.76%5.68%5.14%5.56%8.36%9.25%9.30%8.42%9.18%9.38%9.46%6.44%8.58%6.86%7.34%6.80%6.83%6.68%6.58%5.73%3.98%1.87%2.23%
Revenue (QoQ) -24.17%1.58%1.39%32.11%-22.73%-0.39%0.47%32.40%-22.87%1.91%1.00%29.79%-20.77%-0.52%0.89%34.24%-26.87%1.33%0.50%23.44%-20.27%1.80%1.75%26.06%-21.30%1.80%1.07%22.78%-25.11%-0.17%1.68%25.84%-21.59%2.53%1.44%36.20%-26.99%5.93%0.25%28.93%-23.28%4.51%1.32%25.36%-16.17%17.13%-1.49%25.22%-14.62%3.98%1.96%20.83%-18.80%3.44%1.85%18.39%-19.34%-2.17%2.52%25.68%-23.15%3.75%0.85%20.44%-22.87%5.72%0.23%
Share-based Compensation Growth (1y) 6.90%4.17%12.50%4.17%3.23%-16.00%-14.81%-32.00%-9.38%19.05%0.00%52.94%-3.45%16.00%13.04%0.00%-10.71%-31.03%-23.08%-19.23%-60.00%30.00%40.00%42.86%210.00%34.62%14.29%-40.00%-9.68%-54.29%-15.63%111.11%10.71%162.50%7.41%-7.89%-16.13%9.52%37.93%-14.29%19.23%6.52%37.50%90.00%25.81%61.22%7.27%-14.04%5.13%5.06%-33.90%12.24%4.88%-48.19%64.10%25.45%74.42%67.44%20.31%15.94%0.00%-4.17%-16.88%-20.00%
Share-based Compensation Growth (3y) 0.00%1.37%-1.41%2.70%-3.34%5.07%-1.25%1.32%-7.90%-1.61%-4.55%7.30%-29.88%1.32%6.78%4.89%3.45%6.47%7.17%-11.54%3.85%-7.17%10.52%21.86%45.81%17.33%1.18%5.27%-5.69%9.54%7.72%18.56%3.45%45.22%26.77%14.47%7.95%23.44%26.71%11.87%16.40%21.74%-0.84%22.39%11.52%-4.26%5.18%6.58%24.36%-3.05%9.28%17.75%22.30%-5.97%17.95%5.18%
Share-based Compensation Growth (5y) -2.92%-3.58%-3.58%-2.64%-20.25%0.79%0.73%3.71%-0.63%10.76%6.83%1.15%-0.70%-8.54%3.26%7.89%2.06%7.69%2.21%6.13%0.79%18.13%14.87%7.39%25.39%13.51%14.46%13.70%4.70%17.68%13.02%22.18%7.93%38.99%7.63%7.68%6.76%0.47%17.15%14.54%23.60%9.37%14.00%21.67%19.33%7.09%3.08%2.34%
Share-based Compensation (QoQ) -17.24%0.00%0.00%29.17%-19.35%8.00%-7.41%28.00%-34.38%9.52%-26.09%70.59%-13.79%-8.00%13.04%7.69%3.57%-10.34%0.00%-3.85%-20.00%0.00%5.00%-52.38%160.00%7.69%7.14%3.33%12.90%-8.57%-43.75%55.56%-42.86%68.75%40.74%-18.42%35.48%-30.95%20.69%-25.71%76.92%-13.04%-25.00%3.33%58.06%12.24%3.64%-31.58%102.56%-25.32%-16.95%-16.33%102.44%-53.01%41.03%-21.82%0.00%48.84%7.81%8.70%-4.00%6.94%3.90%-6.25%-8.00%-7.25%0.00%
Shareholder's Equity Growth (1y) 11.92%10.47%4.56%-0.61%0.91%-2.35%-1.06%2.59%2.16%4.16%5.24%7.13%4.66%4.14%0.77%-1.20%-1.97%-0.21%2.58%1.34%-13.76%-14.02%-15.16%-19.04%-7.43%-11.49%-16.96%-16.50%-15.76%-12.48%-4.51%0.21%6.74%1.63%1.01%-0.11%-3.04%-0.37%5.99%4.20%4.74%0.47%6.27%15.37%22.03%33.93%18.14%3.63%-11.17%-27.98%-28.72%-20.17%-12.43%7.71%13.20%13.57%19.59%19.26%20.34%15.78%9.19%8.00%6.87%6.98%
Shareholder's Equity Growth (3y) 4.88%3.96%2.87%2.98%2.56%1.93%1.62%2.78%1.58%2.68%2.85%2.37%-4.00%-3.68%-4.28%-6.76%-7.85%-8.77%-10.26%-11.84%-12.39%-12.67%-12.38%-12.17%-5.93%-7.67%-7.13%-5.80%-4.47%-3.95%0.74%1.41%2.73%0.57%4.40%6.29%7.42%10.27%9.99%7.60%4.32%-1.04%-3.63%-1.54%-1.72%1.28%-1.58%-2.06%-2.38%-2.56%-0.98%1.63%4.57%11.53%13.34%12.05%
Shareholder's Equity Growth (5y) 3.43%3.15%2.39%1.81%-1.82%-1.90%-1.80%-2.28%-3.50%-3.80%-5.18%-6.22%-7.16%-7.10%-7.01%-7.47%-6.79%-7.55%-6.96%-7.27%-6.99%-7.58%-6.35%-6.75%-3.30%-4.65%-2.04%0.09%2.19%3.58%5.12%4.51%3.28%-0.38%-0.85%-0.13%-0.73%0.79%1.43%2.46%3.52%4.48%4.04%4.65%4.39%6.00%4.16%3.08%
Shareholder's Equity (QoQ) 2.97%3.42%2.53%2.51%1.63%-2.11%-2.55%4.09%-1.66%-0.81%1.05%3.65%0.27%0.21%2.86%1.26%-0.23%-3.03%0.85%0.46%1.57%-0.32%-0.37%-14.51%1.26%-1.64%-4.92%-2.26%-3.18%-7.72%-4.39%-1.39%0.59%0.69%0.33%5.04%-4.23%0.08%-0.78%1.96%-1.59%6.47%-2.46%2.49%-5.61%12.62%5.89%8.42%3.59%-0.66%-7.11%-7.07%-16.01%-1.69%4.03%1.93%3.32%3.32%4.37%7.34%3.04%4.26%0.42%1.22%1.92%3.16%0.53%
Tax Rate Growth (1y) -185.00-25.00-74.00-537.00125.00-14.00-67.00445.00-450.0043.00-225.00-77.00403.00-100.0081.00-17.00-85.00-133.00-135.00-369.00-45.0047.0087.00374.00-351.00-329.00-102.00-50.00249.00292.00-216.00-1175.00-3955.00-1181.00-960.00-849.002,881.00-22.00111.00804.00-56.00-875.00-13.0024.00-51.00595.0054.0026.00322.00-41.00-767.00-46.00-744.00188.00644.00-30.00657.00163.0074.0035.00-161.00231.0039.00-193.00
Tax Rate Growth (3y) -509.004.00-366.00-170.0079.00-71.00-211.00351.00-132.00-189.00-279.00-463.00273.00-186.0034.00-12.00-481.00-414.00-149.00-46.00-147.0010.00-231.00-851.00-4056.00-1218.00-1278.00-2074.00-825.00-912.00-1066.00-1220.00-1129.00-2079.00-863.00-22.002,774.00-303.00151.00853.00215.00-321.00-726.003.00-473.00742.00-69.00-50.00235.00310.00-49.00-41.00-248.00582.00757.00-188.00
Tax Rate Growth (5y) -192.00-228.00-420.00-556.00-52.00-156.00-259.00356.00-527.00-471.00-294.00-140.00171.00-223.00-284.00-1237.00-4187.00-1304.00-1325.00-2069.00-1220.00-1194.00-1080.00-896.00-1231.00-2116.00-1181.00-1247.00-932.00-1193.00-1025.00-1171.00-859.00-1525.00-1575.00-42.002,352.00-156.0029.00777.00128.0029.00-8.008.0023.001,136.0044.00-209.00
Tax Rate (QoQ) 123.00128.00-177.00-259.00283.0079.00-640.00403.00144.0026.00-128.00-491.00637.00-243.0020.00-11.00133.00-62.00-78.00-79.0086.00-64.00-312.00245.00178.00-23.00-26.00-480.00200.00203.0026.00-180.00243.00-304.00-933.00-2960.003,016.00-83.00-822.00770.00113.0050.00-128.00-90.00-706.00912.00-92.00-165.00-61.00371.00-120.00132.00-424.00-355.00600.00-566.00508.00101.00-73.00121.0014.0012.00-112.00-75.00407.00-180.00-344.00
Total Debt Growth (1y) -11.31%-11.41%-2.14%2.98%9.49%1.76%10.11%13.79%21.83%61.14%43.40%38.49%24.31%-18.54%-21.75%-20.30%-28.67%-9.55%-10.83%-11.37%1.08%-1.24%-2.02%-3.01%0.28%12.02%0.41%0.90%-0.09%-11.09%-5.03%-2.88%-10.60%-9.92%-7.61%-6.56%-1.08%8.98%3.28%0.28%1.99%14.73%24.13%8.13%10.27%-10.95%-10.62%1.12%8.20%14.08%18.18%28.85%17.63%12.04%6.16%-2.73%-0.63%-0.67%-4.60%-0.09%-0.61%-3.90%7.60%3.24%
Total Debt Growth (3y) 5.76%13.26%15.61%17.52%18.36%10.13%7.30%7.89%2.61%5.89%0.02%-0.73%-3.58%-10.06%-11.90%-11.84%-10.25%0.02%-4.27%-4.63%0.42%-0.55%-2.24%-1.68%-3.60%-3.56%-4.13%-2.90%-4.04%-4.44%-3.23%-3.09%-3.38%4.04%5.80%0.44%3.62%3.65%4.64%3.12%6.76%5.24%9.45%12.10%11.96%4.41%3.89%8.22%8.15%8.28%6.17%7.79%5.13%2.26%2.90%0.11%
Total Debt Growth (5y) 0.96%1.37%1.52%2.77%3.64%3.59%1.54%1.55%1.83%5.60%-0.31%-0.87%-2.13%-6.24%-8.20%-7.66%-8.37%-4.33%-5.10%-4.67%-2.18%-0.70%-2.27%-2.29%-2.01%2.32%2.47%-0.14%-0.13%-2.27%0.11%-0.10%1.48%2.73%4.58%5.71%7.20%7.31%7.53%6.56%7.30%5.34%5.83%6.49%6.75%1.67%2.85%5.50%
Total Debt (QoQ) 0.10%-0.24%-4.60%-6.90%-0.01%10.19%0.40%-1.02%-7.07%19.23%3.76%5.97%22.91%6.10%0.22%-4.88%-19.46%1.93%2.06%-14.86%2.13%0.48%1.45%-2.91%-0.22%-0.31%0.43%0.38%11.47%-10.64%0.91%-0.60%-0.82%-4.54%3.19%-8.49%-0.07%-2.09%4.37%-3.13%10.09%-7.21%1.34%-1.48%23.85%0.39%-11.72%0.47%0.02%0.76%-0.13%7.51%5.45%4.38%8.89%-1.85%0.44%-1.10%-0.23%0.27%0.39%-5.01%4.49%-0.26%-2.93%6.35%0.26%