Tjx Companies Growth Metrics (2009-2025) | TJX

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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) 20.81%11.75%-1.91%2.49%6.80%2.97%5.34%4.26%3.89%6.50%6.66%7.52%14.86%15.73%14.93%16.32%6.16%5.99%10.03%8.65%8.72%7.44%2.55%2.31%4.67%4.45%4.20%8.49%12.13%9.05%10.84%7.86%9.11%9.74%9.09%8.27%1.91%60.55%61.96%61.65%68.54%13.01%16.25%29.96%27.62%19.23%8.34%-4.73%-7.64%-8.55%-5.88%-5.46%-0.39%3.50%6.76%6.76%4.93%3.48%5.65%6.87%6.73%7.34%7.63%8.48%
Assets Growth (3y) 10.26%7.01%3.30%4.74%8.42%8.26%8.90%9.25%8.20%9.31%10.49%10.76%9.85%9.64%9.05%8.94%6.50%5.95%5.55%6.44%8.46%6.96%5.80%6.18%8.59%7.72%8.01%8.21%7.63%24.32%25.11%23.59%23.29%25.81%27.11%31.51%29.90%29.33%26.82%26.02%25.71%7.21%5.83%5.39%5.50%4.11%2.87%-1.30%-1.17%-0.69%2.01%2.56%3.71%4.76%6.67%7.37%
Assets Growth (5y) 10.32%8.49%6.87%7.75%8.02%7.64%7.82%7.71%7.59%7.95%7.59%8.57%9.24%8.46%8.41%8.64%8.13%7.32%7.29%7.09%7.25%16.61%15.91%15.94%17.07%17.80%18.86%21.63%21.81%20.95%19.79%18.50%17.18%16.77%15.93%15.42%15.06%15.41%15.43%15.10%15.73%5.71%5.98%5.96%5.63%4.62%4.36%2.20%
Assets (QoQ) 12.31%12.93%1.88%-6.50%3.89%-0.87%6.45%-2.57%0.16%1.41%5.36%-2.92%2.67%1.57%6.20%3.70%3.45%0.87%7.49%-5.36%3.29%4.72%6.13%-5.30%2.08%-0.05%5.88%-3.11%1.86%-0.29%10.25%0.13%-0.93%1.35%7.28%1.30%-0.36%0.74%6.48%-4.65%56.98%1.63%6.27%-0.59%5.26%4.54%18.81%-2.38%-1.66%-5.01%4.47%-5.35%-2.64%-2.23%4.94%-0.28%1.17%0.84%4.94%-1.99%-0.23%2.95%6.16%-2.12%0.34%3.22%7.00%
Capital Expenditures Growth (1y) -21.15%124.37%82.91%37.46%51.16%51.62%19.92%4.08%-14.91%12.48%-13.38%51.52%42.79%-6.19%39.99%-22.10%-7.52%-18.93%-10.35%7.06%9.73%4.07%-12.13%-12.46%16.09%32.30%18.93%5.28%7.89%-2.90%2.54%23.92%-10.66%2.49%24.41%-6.74%9.60%19.61%-15.49%38.66%-8.63%-33.57%-61.94%-70.17%-41.67%7.01%121.01%118.76%145.14%39.37%72.55%50.41%8.36%14.97%21.11%13.02%23.81%16.07%22.66%-8.26%16.29%18.62%-18.12%25.83%
Capital Expenditures Growth (3y) 0.47%56.41%23.86%29.42%22.46%16.95%13.29%7.10%3.96%-5.07%2.83%8.11%13.16%-7.50%3.32%-9.96%5.61%3.73%-2.15%-0.45%11.18%10.16%2.33%4.53%3.82%9.60%14.91%6.76%1.85%5.98%2.54%17.02%-3.64%-6.62%-26.31%-27.21%-16.41%-5.26%-10.75%-3.28%9.32%-0.31%13.22%-0.62%15.72%19.69%66.53%54.93%48.71%22.98%36.85%15.97%15.98%16.54%6.75%9.27%
Capital Expenditures Growth (5y) 6.02%23.82%18.98%12.57%13.26%6.18%2.76%2.86%7.43%3.33%2.59%3.09%12.66%0.33%6.11%-0.97%2.57%2.12%3.63%2.66%6.12%10.39%2.41%8.11%2.30%0.91%-13.37%-12.83%-10.85%-3.28%-1.94%0.90%5.05%3.97%8.82%4.88%9.18%6.38%8.24%8.99%11.88%5.74%16.61%0.35%17.41%18.74%35.92%33.83%
Capital Expenditures (QoQ) -52.51%46.26%59.80%-28.96%35.13%19.23%20.10%-21.88%35.54%-5.70%4.24%-36.13%79.17%-27.38%82.33%-39.82%17.71%8.38%1.46%-28.55%3.18%19.86%21.16%-26.77%-2.13%1.20%20.70%-2.88%11.53%-9.03%6.84%-0.47%0.37%-3.93%29.12%-28.25%15.15%16.61%-3.20%-15.68%25.67%-17.61%58.82%-44.44%-8.63%-52.79%24.46%8.65%67.63%-2.50%23.19%21.75%-4.69%20.70%7.39%-12.29%1.12%27.15%0.22%-3.91%-5.20%34.37%-25.04%21.80%-3.31%-7.24%15.18%
Cash & Equivalents Growth (1y) 256.01%81.06%-3.27%-17.07%7.87%-24.88%-29.16%-28.54%-13.47%13.55%65.73%71.58%20.23%27.25%14.71%22.46%18.64%3.49%17.46%7.11%16.00%9.74%-12.48%-19.98%-15.97%-13.97%-5.61%37.84%39.82%37.31%35.80%-0.48%-5.85%0.43%17.29%14.70%9.85%-16.64%-23.89%-24.03%6.16%91.84%202.80%413.65%225.47%104.66%7.33%-35.82%-40.52%-51.06%-50.31%-50.45%-12.04%17.00%28.86%27.49%2.25%0.68%15.38%9.98%-4.73%-15.89%-11.64%-1.65%
Cash & Equivalents Growth (3y) 49.23%15.59%4.33%0.56%3.92%2.77%10.43%14.51%7.27%14.35%30.71%31.05%18.28%13.06%5.65%1.63%4.97%-0.77%-1.00%5.71%10.87%9.04%3.91%3.16%3.42%5.86%14.56%16.31%13.08%4.76%6.62%-4.64%3.16%17.11%39.30%64.80%55.99%48.47%35.24%35.80%27.14%24.32%17.32%17.77%19.41%5.43%-11.75%-25.99%-18.83%-16.77%-9.60%-11.44%-5.02%-0.31%9.52%11.30%
Cash & Equivalents Growth (5y) 36.51%15.26%8.88%5.93%9.08%4.27%6.72%5.18%3.77%7.14%13.03%19.94%14.22%11.29%8.61%7.56%8.77%6.14%9.10%6.16%7.11%1.65%0.03%-0.88%5.22%13.67%28.21%43.76%37.95%35.18%31.55%23.38%16.28%9.98%7.59%7.31%14.70%13.39%9.63%9.61%13.07%17.75%19.15%18.02%10.65%-0.15%-6.87%-15.20%
Cash & Equivalents (QoQ) 123.25%40.93%13.16%0.00%13.54%-24.72%-2.98%30.07%-20.93%-29.00%-2.13%57.49%3.75%3.63%1.33%10.36%9.82%-6.59%8.17%6.91%-4.21%6.02%-1.36%15.79%-9.38%-15.45%-9.81%21.59%-7.22%-7.23%31.71%23.33%-8.89%-8.25%-3.47%16.67%-2.80%7.15%-5.60%11.74%-26.24%-2.18%-5.77%56.14%33.30%54.40%59.84%-1.06%-16.18%-19.02%-4.42%-8.31%-31.03%-17.79%-4.70%62.76%-8.25%-9.45%-5.71%30.54%-9.66%3.78%-10.13%13.08%-20.24%9.02%0.02%
Cash from Investing Activities Growth (1y) -29.59%-12.34%-13.02%-94.36%29.86%-66.76%-9.34%-0.61%-45.61%-43.91%10.09%-60.32%-164.52%27.14%-36.99%13.28%40.53%32.00%0.18%0.00%5.12%-47.61%11.86%-33.26%13.46%-19.25%-21.93%19.66%-60.35%30.22%9.83%-14.11%37.91%-9.29%159.52%13.97%-19.21%-48.17%-269.65%-40.04%-82.52%32.32%61.46%69.98%70.96%-1.72%-122.95%-117.66%-145.05%-44.06%-73.97%-49.16%-8.97%-11.73%-20.58%-13.51%-21.11%-17.96%-23.19%-33.55%-99.54%-17.80%17.23%12.32%
Cash from Investing Activities Growth (3y) -9.79%-39.18%-3.58%-46.36%-39.27%-20.47%-10.43%-11.83%-31.82%10.66%-7.13%-11.61%-14.28%9.90%-6.42%-4.94%21.25%-6.18%-2.37%-2.30%-9.60%-7.09%1.05%-6.90%4.84%3.12%38.46%7.60%-5.88%-4.16%3.08%-11.19%-10.55%-3.10%26.99%28.75%14.19%-0.66%-51.22%2.91%-9.11%0.28%-14.34%0.85%8.13%-17.86%-67.23%-54.46%-47.88%-23.83%-37.23%-31.25%-38.09%-15.79%-7.13%-9.95%
Cash from Investing Activities Growth (5y) -15.80%-5.96%-8.73%-22.14%-8.80%-11.91%-3.45%-13.26%-13.47%-4.65%-5.73%-8.28%-15.68%9.46%-5.79%-1.16%13.43%1.81%20.83%-1.00%0.51%-14.74%0.44%-8.04%-13.39%1.83%15.61%19.81%8.85%4.90%4.79%2.12%0.78%-9.94%-8.59%-3.27%-11.03%-10.42%-38.29%-9.15%-11.38%-5.50%-17.30%-8.12%-13.39%-17.87%-36.67%-33.97%
Cash from Investing Activities (QoQ) 1.88%-38.65%38.81%-55.67%14.94%-39.50%-5.23%43.83%-102.23%8.53%3.17%18.70%-99.87%42.85%-72.65%-34.14%44.95%-7.45%-9.29%8.00%37.06%-57.74%-9.48%12.71%2.08%5.82%-65.53%43.31%-34.94%3.70%-9.08%-13.13%41.28%-24.44%-38.04%38.44%-3.35%167.77%-299.53%14.70%-28.46%22.40%-64.70%-11.18%52.37%55.81%-28.29%-7.55%-66.82%3.13%-25.25%-21.08%1.93%-16.98%-7.39%11.55%-0.56%-26.24%-1.09%5.63%2.06%-31.85%-9.59%-41.00%42.18%7.36%-16.09%
Cash from Operations Growth (1y) 129.75%46.09%-59.69%-25.88%-10.73%-72.87%31.81%16.59%23.70%392.37%230.28%52.88%-10.09%-60.15%-12.04%6.46%-0.89%72.02%14.12%-10.33%22.31%-7.33%-20.54%-1.25%9.94%-0.52%53.49%27.57%16.48%0.72%-11.34%-11.02%-27.62%61.65%27.68%10.98%46.93%-79.41%-10.26%6.24%36.15%-2,217.73%347.63%318.77%-86.99%86.31%-58.91%-75.49%289.17%-46.51%-53.61%5.29%172.51%217.51%109.53%11.21%-7.44%-1.07%21.48%-10.67%-3.43%-46.54%9.94%46.46%
Cash from Operations Growth (3y) 36.39%24.97%20.62%9.73%-0.24%-18.96%56.45%23.80%3.30%50.00%49.11%13.43%2.91%-14.04%-7.26%-1.95%10.05%16.62%11.65%4.15%16.13%-2.44%2.64%3.88%-2.50%17.44%20.22%8.00%7.40%-30.54%0.52%1.61%13.13%-108.38%72.45%70.28%-36.16%-37.45%18.18%2.93%-11.67%-84.18%-5.15%2.62%11.32%30.76%-26.35%-34.04%114.12%54.71%5.70%1.51%34.55%37.88%40.92%13.31%
Cash from Operations Growth (5y) 17.72%5.99%11.99%4.75%3.78%-3.23%28.27%10.94%8.19%25.49%32.23%12.95%6.89%-8.64%1.65%1.36%2.36%20.89%9.52%2.21%10.74%-20.93%4.38%5.74%13.14%-55.40%47.49%41.16%-26.17%-24.34%13.32%1.49%-6.03%-27.83%-0.45%4.97%22.51%0.55%9.92%5.01%11.69%37.63%16.78%1.43%4.28%16.27%-11.81%-17.79%
Cash from Operations (QoQ) -15.60%-4.80%70.06%68.13%-46.33%-73.73%212.68%102.50%-83.69%27.63%176.58%114.85%-35.08%-14.39%28.02%26.36%-71.23%88.97%54.96%17.64%-50.06%25.36%21.76%60.46%-62.16%7.49%51.34%78.62%-65.76%65.83%25.78%63.09%-70.39%45.98%26.24%32.65%-33.87%15.30%9.73%75.63%-90.73%402.55%29.90%125.09%-244.12%206.23%21.53%-93.01%-251.71%418.82%-27.51%11.00%-157.11%200.95%64.53%187.27%-75.37%80.00%-12.68%139.11%-73.68%121.03%-35.79%158.51%-85.43%354.57%-14.46%
Dividends Paid - Common Growth (1y) 10.19%8.11%19.22%17.94%17.96%19.40%19.62%19.99%20.60%20.72%16.36%17.67%16.93%17.60%22.48%22.58%22.94%22.80%17.33%17.09%16.94%17.87%16.67%16.29%16.62%16.30%20.36%20.63%20.65%20.35%17.18%15.93%16.53%17.04%21.25%22.26%21.91%21.02%14.42%14.99%15.06%16.54%-100.09%13.28%124,287.60%-1.97%10.32%9.70%9.83%11.00%10.40%10.79%11.14%10.79%10.73%11.32%11.35%11.58%12.06%11.82%
Dividends Paid - Common Growth (3y) 16.16%15.94%18.39%18.53%18.49%19.23%19.46%20.06%20.13%20.35%18.70%19.09%18.91%19.40%18.80%18.62%18.80%18.96%18.11%17.99%18.06%18.16%18.06%17.60%17.92%17.88%19.58%19.58%19.68%19.46%17.58%17.68%17.80%18.18%-26.02%16.90%8.79%9.00%8.92%8.98%7.48%7.30%7.24%7.22%1,049.27%6.43%10.48%10.60%10.77%11.12%11.06%11.31%
Dividends Paid - Common Growth (5y) 17.64%17.61%18.99%19.04%19.05%19.66%18.47%18.70%18.78%19.03%18.62%18.83%18.79%18.96%18.78%18.48%18.71%18.85%18.54%18.41%18.51%18.50%17.95%17.99%18.13%18.23%-14.89%17.61%12.84%12.91%12.92%12.89%11.49%11.67%11.59%11.70%9.42%9.49%9.54%9.74%8.70%8.79%8.83%8.79%
Dividends Paid - Common (QoQ) -0.45%12.74%-0.76%-1.07%-2.32%24.32%-1.83%-1.05%-1.14%24.56%-1.52%-0.55%-1.03%20.06%-0.41%-1.18%-0.47%25.05%-0.34%-0.88%-0.59%19.48%-0.54%-1.01%0.19%18.27%-0.86%-0.73%-0.08%22.40%-0.64%-0.72%-0.33%19.18%-1.69%-0.20%0.10%23.46%-0.87%-0.49%-0.63%16.72%-0.38%-0.42%0.64%126,186.00%-0.50%-0.31%-0.70%-0.47%11.97%-0.87%-0.58%0.59%11.37%-0.52%-0.26%0.26%11.32%0.00%-0.24%0.47%11.79%-0.21%
Dividends payables Growth (1y) 16.79%20.66%16.74%
Dividends payables Growth (3y) 18.05%
EBITDA Margin Growth (1y) -946.00542.0087.00-5.00-226.00-249.0063.0063.00286.00350.00124.0016.00111.001.0049.00234.0051.0047.00133.0014.0074.00-7.0010.00-82.00-25.00-13.00-42.00-37.00-67.001.00-104.00-24.00-85.005.00-142.00-177.00-147.00-214.00-20.00-28.0031.00-4003.00-1099.00-20.00-297.003,752.001,149.0060.00120.00195.00-171.00-1.00-6.0039.0084.0051.00184.0080.0045.0037.0040.00-70.0069.0045.00
EBITDA Margin Growth (3y) -886.00643.00274.0074.00171.00102.00236.00313.00449.00398.00306.00264.00237.0041.00192.00166.00101.0027.00101.00-105.00-18.00-19.00-137.00-143.00-176.00-7.00-289.00-238.00-299.00-208.00-266.00-230.00-200.00-4212.00-1261.00-226.00-412.00-465.0030.0012.00-145.00-56.00-121.0039.00-183.003,987.001,062.00110.00298.00314.00-41.0087.00217.0049.00199.00133.00
EBITDA Margin Growth (5y) -724.00691.00456.00322.00297.00142.00379.00245.00498.00378.00274.00146.00145.0029.0045.00105.00-51.0033.00-146.00-306.00-249.00-228.00-299.00-348.00-292.00-4224.00-1408.00-287.00-564.00-459.00-216.00-189.00-377.00-264.00-283.00-166.00-298.00-231.00-57.0062.0032.0064.009.00127.0041.003,997.001,177.00192.00
EBITDA Margin (QoQ) -1484.00343.00214.00-19.005.00-113.00121.00-239.00-18.00200.00121.00-16.0046.00-27.0013.0079.00-65.0022.00198.00-104.00-69.00108.0079.00-44.00-150.00125.00-13.0013.00-138.0095.00-7.00-17.00-70.00-10.0073.00-78.0020.00-157.0038.00-47.00-48.0037.0030.0012.00-4082.002,941.001,109.00-264.00-33.00338.0020.00-205.0042.00-28.00190.00-210.0087.0017.00157.00-77.00-16.00-18.00148.00-74.00-126.00121.00124.00
EBIT Growth (1y) -41.03%65.26%17.22%4.83%-15.64%-19.75%14.84%10.82%41.25%57.38%21.71%12.23%26.33%6.80%12.92%30.55%5.23%9.01%19.14%6.56%12.38%5.17%7.23%-0.79%6.00%8.73%3.70%4.01%0.40%3.28%-2.39%3.72%8.18%12.10%-1.47%-3.35%-10.85%-11.89%2.87%3.64%12.94%-240.78%-103.39%-5.02%-34.76%158.06%3,921.01%30.95%45.75%42.16%-17.22%-2.98%4.11%7.53%17.50%13.99%35.94%14.43%10.32%9.37%3.24%-1.79%13.92%11.52%
EBIT Growth (3y) -11.09%27.80%17.89%9.25%14.61%10.49%16.43%17.54%23.37%22.37%17.86%16.01%14.32%6.98%12.99%11.34%7.82%7.62%9.83%3.22%6.15%5.70%2.77%2.29%4.81%7.97%-0.09%1.40%-1.07%0.66%-0.36%1.28%2.89%-50.23%-26.71%-1.65%-13.07%-10.37%10.00%8.83%2.40%5.13%2.32%6.46%-0.34%42.40%239.60%13.14%27.30%20.49%2.38%6.55%13.48%6.51%13.88%11.61%
EBIT Growth (5y) -1.35%19.43%17.12%12.65%12.23%9.11%15.06%11.41%17.47%15.94%12.73%10.01%9.72%6.57%7.87%8.29%6.37%7.61%4.97%1.97%2.90%3.13%1.93%1.40%3.00%-28.92%-15.27%0.52%-6.53%-3.57%5.06%5.26%0.70%2.79%1.66%3.86%-0.07%1.94%5.30%7.35%8.73%7.41%6.78%8.51%6.80%24.55%117.53%12.05%
EBIT Margin Growth (1y) -946.00330.0087.00-5.00-226.00-249.0063.0063.00286.00350.00124.0016.00111.001.0049.00234.0051.0047.00133.0014.0074.00-7.0010.00-82.00-25.00-13.00-42.00-37.00-67.001.00-104.00-24.00-85.005.00-142.00-177.00-147.00-214.00-20.00-28.0031.00-4003.00-1099.00-20.00-297.003,752.001,149.0060.00120.00195.00-171.00-1.00-6.0039.0084.0051.00184.0080.0045.0037.0040.00-70.0069.0045.00
EBIT Margin Growth (3y) -886.00431.00274.0074.00171.00102.00236.00313.00449.00398.00306.00264.00237.0041.00192.00166.00101.0027.00101.00-105.00-18.00-19.00-137.00-143.00-176.00-7.00-289.00-238.00-299.00-208.00-266.00-230.00-200.00-4212.00-1261.00-226.00-412.00-465.0030.0012.00-145.00-56.00-121.0039.00-183.003,987.001,062.00110.00298.00314.00-41.0087.00217.0049.00199.00133.00
EBIT Margin Growth (5y) -724.00478.00456.00322.00297.00142.00379.00245.00498.00378.00274.00146.00145.0029.0045.00105.00-51.0033.00-146.00-306.00-249.00-228.00-299.00-348.00-292.00-4224.00-1408.00-287.00-564.00-459.00-216.00-189.00-377.00-264.00-283.00-166.00-298.00-231.00-57.0062.0032.0064.009.00127.0041.003,997.001,177.00192.00
EBIT Margin (QoQ) -1271.00130.00214.00-19.005.00-113.00121.00-239.00-18.00200.00121.00-16.0046.00-27.0013.0079.00-65.0022.00198.00-104.00-69.00108.0079.00-44.00-150.00125.00-13.0013.00-138.0095.00-7.00-17.00-70.00-10.0073.00-78.0020.00-157.0038.00-47.00-48.0037.0030.0012.00-4082.002,941.001,109.00-264.00-33.00338.0020.00-205.0042.00-28.00190.00-210.0087.0017.00157.00-77.00-16.00-18.00148.00-74.00-126.00121.00124.00
EBIT (QoQ) -69.73%27.71%37.01%11.33%-15.17%-9.41%22.54%-10.41%-19.30%29.64%18.25%14.18%-10.09%0.25%9.04%28.52%-23.98%6.00%26.07%3.60%-21.26%15.84%12.76%9.26%-26.31%18.12%4.32%16.74%-24.41%12.66%4.63%12.68%-22.25%6.47%11.19%17.52%-19.43%-6.41%9.06%8.40%-20.37%9.27%9.88%18.12%-199.26%97.37%3,181.84%-18.86%-11.67%73.00%5.62%-9.69%-13.85%0.73%23.79%-3.09%-11.02%10.08%20.09%15.57%-25.10%6.12%19.06%9.10%-28.75%23.10%16.54%
EBT Growth (1y) 58.80%58.10%20.15%5.50%-15.62%-19.89%12.71%11.16%41.97%58.60%22.05%12.76%27.17%7.41%13.13%17.49%-3.00%-0.19%7.53%9.07%10.03%4.73%6.69%-1.87%3.51%7.82%3.20%-5.46%2.61%0.91%-2.50%14.63%1.71%14.78%11.31%2.60%5.95%-2.00%2.90%7.22%12.53%-243.39%-109.01%-9.46%-61.71%153.72%1,245.78%35.73%144.80%18.11%3.00%-1.45%7.70%41.78%22.19%16.92%37.64%15.07%10.63%9.25%2.50%-3.17%12.19%10.37%
EBT Growth (3y) 23.91%26.18%18.23%9.76%15.06%10.92%15.89%13.77%20.54%19.36%14.08%13.05%10.72%3.94%9.08%7.94%3.38%4.07%5.79%0.39%5.33%4.45%2.39%2.07%2.61%7.69%3.85%3.60%3.41%4.32%3.75%8.04%6.64%-53.45%-28.12%-0.13%-23.00%-8.95%2.03%9.63%1.80%-3.10%2.07%6.59%0.32%42.60%154.17%16.08%53.67%24.44%11.66%7.98%14.96%16.47%14.89%12.13%
EBT Growth (5y) 18.60%16.58%14.99%11.12%10.21%7.37%12.29%9.53%14.81%13.94%10.33%6.04%7.59%4.09%5.48%6.39%2.89%5.48%5.14%3.54%4.72%5.09%4.22%3.19%5.19%-30.29%-16.04%1.54%-13.78%-2.65%2.88%9.16%2.60%0.46%4.02%5.91%3.78%4.80%5.98%8.71%9.35%8.22%7.53%9.12%7.33%24.59%81.87%13.53%
EBT Margin Growth (1y) 325.00290.00109.001.00-222.00-246.0044.0065.00287.00352.00125.0022.00118.007.0051.0092.00-51.00-57.002.0043.0042.00-11.003.00-88.00-51.00-21.00-43.00-141.00-34.00-24.00-93.0091.00-140.0030.00-3.00-99.0044.00-90.00-20.009.0027.00-4055.00-1182.00-69.00-622.003,761.001,011.0096.00433.0032.0044.0017.0025.00278.00123.0081.00201.0089.0050.0037.0032.00-87.0054.0033.00
EBT Margin Growth (3y) 389.00396.00278.0088.00183.00113.00220.00179.00354.00302.00178.00156.00109.00-61.0055.0046.00-60.00-89.00-39.00-186.00-43.00-56.00-134.00-138.00-225.00-15.00-140.00-149.00-130.00-84.00-116.000.00-69.00-4115.00-1205.00-160.00-551.00-385.00-191.0035.00-162.00-262.00-127.0043.00-164.004,071.001,178.00194.00659.00399.00217.00134.00258.00280.00227.00150.00
EBT Margin Growth (5y) 457.00346.00331.00223.00174.0045.00224.00133.00345.00271.00137.00-73.0025.00-106.00-81.00-3.00-234.00-83.00-135.00-194.00-139.00-116.00-157.00-228.00-153.00-4160.00-1341.00-210.00-725.00-379.00-287.0027.00-258.00-323.00-150.00-47.00-93.00-75.00-24.00133.0064.00104.0046.00161.0069.004,072.001,282.00263.00
EBT Margin (QoQ) 38.0091.00209.00-13.003.00-90.00101.00-237.00-21.00200.00123.00-15.0045.00-27.0019.0081.00-67.0017.0061.00-61.00-73.0075.00101.00-62.00-126.0089.0010.00-25.00-95.0067.00-87.0082.00-86.00-3.0097.00-149.0085.00-36.001.00-6.00-50.0035.0030.0013.00-4132.002,908.001,142.00-540.00251.00158.00227.00-203.00-150.00170.00200.00-195.00103.0015.00158.00-75.00-9.00-24.00144.00-79.00-129.00117.00124.00
EBT (QoQ) -14.93%21.78%37.01%11.88%-15.31%-7.45%20.30%-10.52%-19.59%30.21%18.65%14.29%-10.17%0.20%9.62%28.89%-24.13%5.54%13.84%6.42%-21.93%13.70%15.47%7.35%-25.69%15.82%6.21%13.24%-22.60%10.86%-2.71%22.91%-23.88%7.11%14.39%9.06%-14.10%3.87%5.44%12.62%-20.54%9.06%9.87%18.19%-201.25%93.15%1,204.11%-50.01%42.03%46.16%30.80%-9.84%-31.47%27.46%25.14%-1.47%-9.78%9.85%19.74%15.98%-24.58%5.61%18.26%8.81%-28.75%22.36%16.33%
Enterprise Value Growth (1y) 86.17%63.03%14.90%19.64%24.58%14.22%31.60%29.87%35.00%55.88%54.37%28.07%30.66%11.07%13.71%46.71%23.78%15.22%-2.48%2.98%10.36%8.90%30.33%11.11%6.10%13.45%9.24%-3.83%-0.69%-0.52%-15.42%-7.52%3.15%2.48%39.03%32.02%23.56%29.83%5.45%22.75%-7.74%-4.15%-9.22%-26.06%25.71%26.49%36.39%42.98%18.82%-11.87%-10.26%12.30%12.96%26.72%39.83%18.94%18.38%19.67%33.33%41.87%27.19%33.71%7.02%10.97%
Enterprise Value Growth (3y) 46.29%42.65%32.65%25.78%30.01%25.52%32.19%34.63%29.73%25.88%19.62%24.61%21.30%11.70%13.06%18.85%13.17%12.49%11.56%3.24%5.16%7.12%6.39%-0.40%2.81%4.97%8.70%5.49%8.17%9.80%7.43%14.43%5.55%8.44%10.00%6.21%12.74%16.32%9.30%9.07%11.28%2.23%3.58%5.89%19.05%12.20%19.62%24.07%16.69%10.15%18.72%23.75%19.37%26.57%25.89%23.26%
Enterprise Value Growth (5y) 38.32%30.01%20.95%24.63%24.59%19.93%24.03%22.80%20.65%19.77%19.50%15.63%13.47%9.48%5.95%8.34%8.23%7.73%10.30%6.08%8.19%10.34%12.04%9.87%4.38%7.55%4.22%1.28%7.98%9.92%8.95%9.64%11.92%7.29%10.25%13.98%13.97%11.94%10.38%11.63%13.00%10.13%15.68%14.91%20.50%17.71%19.55%24.63%
Enterprise Value (QoQ) 36.73%28.62%5.36%0.48%19.73%-9.36%9.71%4.63%9.78%4.43%8.28%8.75%26.76%3.42%-10.17%10.95%7.76%5.87%15.90%-6.39%0.30%-10.40%22.40%0.32%-1.02%7.23%4.35%-4.20%5.84%3.25%-8.14%-1.07%6.02%-12.22%0.45%10.34%5.33%19.08%-4.62%3.27%10.68%-3.28%11.03%-22.38%14.99%-8.39%-9.57%31.97%15.70%-1.22%-5.20%9.67%-14.19%0.60%18.62%10.32%-3.73%11.00%0.90%9.79%-2.68%23.68%7.36%-1.57%2.30%-1.01%11.33%
EPS (Basic) Growth (1y) 60.00%-19.61%-38.71%-42.68%-55.21%-17.07%21.05%14.89%46.51%64.71%23.91%16.67%31.75%12.50%17.54%39.68%-1.20%3.17%11.94%-2.27%15.85%7.69%8.00%2.33%5.26%10.00%4.94%-4.55%4.00%-46.75%-49.41%-39.29%-32.69%39.02%37.21%21.57%-1.43%1.75%6.78%11.29%18.84%-227.59%-128.57%4.35%-67.07%159.46%461.11%18.06%192.59%13.64%6.15%8.24%13.92%54.00%24.64%13.04%35.56%23.38%12.79%10.58%1.64%-2.11%14.43%13.04%
EPS (Basic) Growth (3y) 1.64%3.17%-2.76%-8.41%-4.73%15.39%20.81%23.25%24.01%24.11%17.70%16.78%14.67%7.72%12.43%11.78%6.41%6.92%8.26%-1.54%8.24%-14.24%-16.93%-15.98%-9.68%-6.62%-10.02%-11.02%-11.63%-9.01%-9.50%-6.35%-7.62%-56.12%-34.23%12.18%-27.21%-8.27%3.28%11.09%4.61%-4.83%3.08%10.06%3.15%44.87%89.25%13.04%65.32%29.25%14.28%10.60%16.22%22.98%17.17%12.22%
EPS (Basic) Growth (5y) 6.45%4.97%3.88%0.96%-0.21%11.29%16.34%13.36%18.39%17.76%13.07%9.24%10.54%-6.05%-5.48%-4.14%-3.35%-1.98%-2.51%-6.76%-3.39%-2.25%-3.43%-4.31%-2.90%-25.04%-17.32%-3.93%-23.04%-10.59%-5.22%0.24%-5.35%4.05%9.92%12.52%5.15%6.20%7.83%10.90%12.07%10.37%9.01%10.76%8.62%26.64%52.20%12.54%
EPS (Basic) (QoQ) -15.00%21.57%32.26%17.07%-57.29%-7.32%23.68%-8.51%-20.93%35.29%17.39%16.67%-11.11%1.79%10.53%31.75%-24.10%6.35%31.34%-6.82%-20.73%15.38%14.67%10.47%-26.32%15.71%8.64%13.64%-23.00%10.39%-1.18%23.81%-60.58%4.88%18.60%37.25%-18.57%3.51%5.08%11.29%-15.94%8.62%9.52%18.84%-190.24%75.68%500.00%-62.50%62.96%47.73%30.77%-7.06%-36.71%38.00%33.33%-2.17%-14.44%11.69%20.93%17.31%-22.13%2.11%18.56%7.83%-25.00%19.35%17.12%
EPS (Weighted Average and Diluted) Growth (1y) 62.07%-18.37%-39.34%-43.21%-55.32%-15.00%21.62%15.22%47.62%61.76%24.44%16.98%32.26%12.73%17.86%38.71%-1.22%3.23%10.61%-1.16%14.81%7.81%9.59%1.18%6.45%10.14%5.00%-3.49%4.04%-46.05%-50.00%-39.76%-33.01%36.59%38.10%22.00%-1.45%1.79%6.90%11.48%19.12%-229.82%-129.03%4.41%-66.67%159.46%455.56%18.31%188.89%11.36%7.81%8.33%14.10%55.10%23.19%13.19%35.96%22.37%12.94%10.68%1.65%-1.08%14.58%12.28%
EPS (Weighted Average and Diluted) Growth (3y) 2.25%3.93%-2.81%-8.53%-4.45%15.73%21.28%23.19%24.47%23.47%17.50%17.05%14.47%7.85%12.62%11.52%6.48%7.02%8.37%-1.18%8.34%-13.79%-16.83%-16.21%-9.47%-6.72%-10.16%-10.82%-11.77%-9.14%-9.63%-6.43%-7.70%-56.12%-34.42%12.40%-26.86%-7.72%3.34%11.25%4.68%-4.92%3.63%10.20%3.19%44.66%88.73%13.20%64.87%28.33%14.47%10.72%16.40%23.37%16.82%12.04%
EPS (Weighted Average and Diluted) Growth (5y) 6.91%5.49%3.66%0.97%-0.21%11.52%16.67%13.33%18.71%17.45%13.30%9.39%10.69%-5.71%-5.59%-4.21%-3.39%-2.02%-2.55%-6.64%-3.44%-2.29%-3.21%-4.36%-2.73%-25.17%-17.35%-3.76%-22.88%-10.35%-5.29%0.24%-5.41%3.63%10.44%12.72%5.22%6.30%7.94%11.05%12.22%10.29%9.14%10.89%8.71%26.53%51.99%12.51%
EPS (Weighted Average and Diluted) (QoQ) -15.52%24.49%32.79%16.05%-57.45%-7.50%24.32%-8.70%-19.05%32.35%17.78%16.98%-11.29%1.82%10.71%32.26%-24.39%6.45%30.30%-5.81%-20.99%14.06%16.44%9.41%-25.81%15.94%7.50%15.12%-23.23%10.53%-1.19%24.10%-60.19%2.44%19.05%38.00%-18.84%3.57%5.17%11.48%-16.18%8.77%9.68%19.12%-191.36%75.68%494.44%-61.97%62.96%45.45%31.25%-7.14%-37.18%40.82%31.88%-2.20%-14.61%11.84%21.18%17.48%-23.14%3.23%18.75%7.89%-25.20%19.57%16.36%
FCF Margin Growth (1y) 933.0078.00-597.00-421.00-346.00-913.0022.0091.00284.00936.00760.00191.00-405.00-708.00-282.00122.00-2.00378.00118.00-182.00178.00-87.00-163.002.008.00-121.00253.00186.00143.007.00-143.00-231.00-538.00285.0078.0052.00431.00-710.00-65.00-94.00387.00-7465.004,386.003,375.00-1470.006,994.00-3926.00-3328.00426.00-179.00-740.00-51.001,274.001,157.00471.005.00-401.00-71.00100.00-92.00-97.00-333.00132.00218.00
FCF Margin Growth (3y) 871.00100.00185.00-139.00-467.00-686.00500.00404.00-124.00605.00596.00131.00-229.00-418.00-327.00-57.00184.00169.00207.006.00329.00-202.00-54.00-42.00-387.00171.00188.007.0036.00-418.00-130.00-273.00280.00-7890.004,400.003,333.00-652.00-1182.00396.00-47.00-657.00-650.00-279.00-4.00230.007,972.00-4195.00-3374.001,299.00907.00-169.00-138.00776.00753.00703.00131.00
FCF Margin Growth (5y) 464.00-230.0021.00-199.00-291.00-395.00454.00224.0062.00396.00685.00320.00-78.00-533.00-218.00-102.00-211.00461.00142.00-173.00222.00-627.00-40.00-84.00431.00-8005.004,509.003,289.00-1047.00-890.00331.00-226.00-764.00-1075.00-266.00-46.001,047.00-203.00127.00-93.00216.00436.00292.00-92.00-268.007,567.00-3963.00-3248.00
FCF Margin (QoQ) 142.00-157.00299.00650.00-714.00-832.00475.00724.00-1281.00103.00544.00918.00-629.00-73.00-25.00322.00-933.00354.00380.00197.00-552.0094.0079.00557.00-818.0018.00245.00563.00-947.00392.00178.00520.00-1084.00242.0091.00213.00-261.0035.0064.00592.00-1402.00681.0036.001,072.00-9254.0012,532.00-976.00-3773.00-790.001,613.00-378.00-19.00-1395.001,052.00311.001,307.00-1512.00365.00-155.00901.00-1182.00537.00-348.00896.00-1418.001,002.00-261.00
FCF Payout Ratio Growth (1y) -63.65%-15.82%-849.57%130.37%44.84%-644.49%-53.59%-6.80%-9.16%122.24%108.49%-23.56%42.67%1,153.80%88.44%-4.64%21.91%-82.09%-14.58%43.63%-6.69%38.58%57.16%10.07%7.34%60.03%-32.71%-13.17%1.90%13.43%43.10%53.58%69.13%-51.67%-6.50%0.04%-22.28%-431.96%23.29%27.00%-20.35%94.20%-101.18%-480.35%24,097.87%31.96%390.28%23.87%-67.86%374.04%-67.33%0.66%25.76%33.78%-8.38%26.84%19.89%-444.49%-10.19%-30.29%
FCF Payout Ratio Growth (3y) -21.80%0.64%-0.76%17.95%23.36%147.62%30.95%-12.09%16.47%35.71%28.80%1.54%17.52%45.99%36.26%14.67%6.88%-26.49%-3.33%11.14%0.68%36.00%14.81%13.65%22.76%-4.27%-3.44%10.08%10.23%-56.32%18.16%24.96%1.54%-27.92%-26.14%-46.07%-16.37%3.14%31.01%38.83%32.49%2.29%-3.19%134.05%362.58%65.03%13.64%16.51%-21.46%-132.88%-35.46%-3.81%
FCF Payout Ratio Growth (5y) -3.62%18.01%9.49%17.58%16.38%30.39%18.43%1.44%9.61%25.45%16.48%0.01%12.16%41.38%19.49%14.99%16.04%-26.28%3.86%16.10%6.05%-43.27%11.77%13.27%2.75%-16.75%-15.01%-21.17%-4.79%11.01%24.21%-18.81%21.80%6.34%-10.90%15.80%-1.30%6.47%-1.89%23.21%-6.99%6.44%6.47%-118.56%
FCF Payout Ratio (QoQ) -2.74%34.72%-43.00%-51.33%125.24%-1,299.58%117.52%-69.40%-946.73%-238.38%110.63%-70.17%107.32%29.17%-4.30%-44.33%1,721.93%-80.59%-51.57%-28.83%167.66%-7.40%-18.57%-53.77%297.52%5.01%-42.97%-54.91%492.64%-55.84%-26.41%-47.09%559.68%-44.29%-21.02%-41.73%88.51%7.78%-15.50%-54.73%-905.13%140.03%-12.96%-71.61%-158.60%-28,803.86%156.45%58.52%-7.21%-181.95%506.71%-59.95%-75.93%598.87%-51.51%23.40%-69.93%643.47%-66.79%70.83%-71.57%-2,236.29%108.66%32.59%
Free Cash Flow Growth (1y) 203.10%28.43%-115.91%-48.80%-18.55%-121.93%22.12%28.75%32.76%642.79%1,470.57%53.95%-18.04%-90.62%-35.00%28.54%0.85%585.68%37.36%-18.48%25.33%-14.95%-25.76%5.66%8.64%-27.33%78.86%38.93%18.41%6.10%-18.12%-24.51%-31.10%142.18%29.67%22.21%56.85%-136.45%-7.20%-9.46%44.47%-1,910.50%566.37%607.00%-92.31%80.48%-64.40%-81.56%417.49%-44.07%-77.50%-11.44%241.78%140.51%237.93%10.06%-11.62%-17.19%20.86%-12.24%-7.12%-132.39%24.77%60.42%
Free Cash Flow Growth (3y) 48.54%15.19%19.30%0.49%-3.95%-51.85%107.53%36.58%3.15%76.42%142.36%17.28%1.18%-18.22%-12.81%3.45%11.15%61.83%22.18%6.17%17.26%-13.12%2.83%3.48%-3.94%23.14%23.84%8.62%8.57%-43.20%-0.49%-5.82%16.01%-170.30%100.16%98.52%-44.15%-50.82%30.09%5.68%-16.86%-78.15%-18.88%4.90%10.78%28.34%-35.31%-43.57%150.04%35.42%-2.78%-5.07%41.04%52.28%72.08%15.72%
Free Cash Flow Growth (5y) 22.06%-0.34%8.67%1.24%2.30%-8.23%55.44%17.02%8.36%32.97%78.75%18.82%5.91%-15.86%-0.59%3.03%2.30%61.22%14.13%2.00%11.75%-20.86%5.52%4.16%14.97%-73.42%63.67%52.34%-32.31%-41.52%18.51%1.72%-9.09%-47.54%-8.47%5.02%25.23%-3.54%10.86%2.84%11.66%31.26%16.87%2.20%2.22%50.22%-16.40%-24.03%
Free Cash Flow (QoQ) 2.35%-16.32%74.10%103.27%-56.63%-110.36%660.40%223.36%-111.68%63.19%1,026.44%233.43%-52.26%-7.05%4.06%77.51%-94.54%544.10%105.79%39.28%-62.86%29.03%22.14%114.12%-74.79%12.62%73.83%120.17%-83.14%177.18%35.02%87.64%-84.89%113.91%24.48%71.27%-46.90%14.54%17.31%119.82%-112.34%391.58%14.46%250.72%-271.76%196.64%21.44%-96.19%-536.23%276.28%-37.11%7.01%-221.44%127.53%147.51%313.00%-85.61%129.69%-19.39%231.65%-86.51%235.22%-41.46%250.96%-104.70%1,391.26%-24.74%
Gross Margin Growth (1y) 411.00244.00106.00-1.00-34.00-58.0067.0058.0090.00147.0081.0070.00140.0022.0071.0055.00-96.00-44.00-16.003.0060.0040.0048.00-38.0048.0044.0030.0055.00-40.0018.00-89.0029.007.00-6.0035.00-89.00-58.00-44.00-71.00-11.0058.00-2858.00-578.00138.00-42.002,819.00699.00-70.00-83.00-16.00-176.00-38.00-104.00103.00253.00198.00366.00104.0019.0047.0070.00-49.0037.00101.00
Gross Margin Growth (3y) 467.00333.00254.00127.00196.00110.00219.00183.00134.00125.00135.00128.00103.0018.00103.0020.0012.0040.0062.0020.0067.00102.00-11.0046.0015.0056.00-24.00-5.00-92.00-32.00-125.00-71.007.00-2908.00-614.0038.00-42.00-83.0050.0057.00-67.00-55.00-54.0031.00-229.002,906.00777.0091.00179.00190.0097.00208.00332.00157.00310.00347.00
Gross Margin Growth (5y) 511.00311.00309.00185.00159.00107.00251.00148.00241.00209.00213.00144.00111.0080.0044.00104.00-22.0052.008.00-40.0016.0052.00-47.00-54.0015.00-2846.00-673.00122.00-75.00-71.00-4.00-3.00-118.00-105.00-91.00-69.00-229.004.00128.00218.00195.00152.00218.00277.00207.002,961.00833.00240.00
Gross Margin (QoQ) 229.0073.00195.00-86.0062.00-65.0088.00-119.0038.0060.0079.00-87.0095.00-6.0068.00-17.00-23.0043.0052.00-168.0029.0071.0071.00-112.0010.0079.00-15.00-26.005.0065.0010.00-121.0064.00-42.00128.00-143.0051.00-1.004.00-112.0065.00-28.0064.00-43.00-2851.002,252.00780.00-223.0010.00132.0011.00-236.0077.00-28.00149.00-302.00284.00123.0094.00-135.0022.0038.00123.00-113.00-97.00125.00187.00
Gross Profit Growth (1y) 30.60%26.55%11.18%5.31%5.21%1.84%10.63%7.05%9.60%17.18%11.94%13.42%21.03%7.58%11.09%10.98%-2.30%3.25%6.77%5.62%8.64%7.29%8.24%3.89%9.76%11.56%8.14%8.96%4.16%3.86%2.84%6.72%16.06%11.38%13.01%8.81%-0.57%5.15%2.23%5.95%11.99%-100.21%-45.82%1.45%-11.67%50,862.52%137.69%20.99%22.85%12.43%-7.80%-4.15%0.78%7.10%17.60%16.45%28.87%9.71%6.24%7.63%1.97%3.34%8.24%10.94%
Gross Profit Growth (3y) 14.62%14.73%11.25%8.54%11.75%8.68%11.22%10.45%9.03%9.18%9.91%9.96%8.71%6.02%8.68%6.79%5.22%7.31%7.71%6.13%7.49%7.52%6.38%6.50%9.89%8.87%7.92%8.16%6.32%6.75%5.92%7.15%8.93%-26.04%-14.45%5.36%-0.55%4.09%9.60%9.15%6.71%6.44%5.89%5.57%3.03%749.60%37.10%10.54%16.85%9.73%4.83%6.31%9.82%6.69%10.59%11.62%
Gross Profit Growth (5y) 12.23%10.90%10.31%8.43%8.17%7.30%9.72%8.14%9.10%9.27%9.22%8.52%7.99%6.67%7.38%7.20%7.09%7.41%7.75%6.78%7.46%7.80%6.82%6.85%8.12%-14.90%-6.99%6.34%3.52%5.46%8.88%8.59%7.00%7.15%6.53%6.29%4.02%6.31%7.38%7.74%9.56%7.22%8.21%8.08%7.52%270.17%24.27%10.03%
Gross Profit (QoQ) -10.83%12.24%18.92%9.73%-13.60%-1.39%12.65%9.62%-16.36%7.12%9.00%12.23%-10.57%2.34%10.44%19.75%-20.51%5.67%10.33%5.43%-16.00%9.28%9.14%8.44%-17.04%10.24%4.76%14.57%-15.68%6.86%5.55%9.52%-15.92%5.82%9.53%19.11%-19.31%7.36%5.45%8.85%-14.67%4.39%9.28%15.06%-100.16%26,872.19%104.61%0.18%-7.50%25.36%4.15%1.71%-15.34%2.80%8.28%6.94%-10.03%12.88%7.22%18.35%-23.41%9.30%8.64%12.11%-22.37%14.49%11.34%
Interest Coverage Ratio Growth (1y) -19.45%6.93%5.54%39.49%-7.92%-8.19%29.50%
Interest Coverage Ratio (QoQ) 30.06%-8.85%0.06%-32.09%72.65%-10.03%32.24%-55.17%72.14%26.91%
Net Cash Flow Growth (1y) 156.73%-60.65%-219.40%-240.66%128.46%-281.98%11.02%84.43%42.98%110.63%119.72%210.11%-70.92%381.54%-240.09%1,428.80%10.12%-155.55%210.35%-88.41%158.11%-144.70%-350.59%-1,207.73%-2.38%7.85%70.97%440.22%18.82%4.40%-266.40%-107.13%-40.58%90.90%169.61%-240.68%-2.16%-3,495.15%-118.59%8.11%264.93%242.71%5,539.91%2,971.01%-114.14%-254.27%-172.26%-107.48%-227.67%-10.42%54.32%58.38%490.01%75.97%34.53%-57.26%-38.91%-16.74%137.32%-168.72%-47.04%-118.30%101.63%103.05%
Net Cash Flow Growth (3y) 103.17%-57.62%-40.61%-37.76%-1.70%-2.35%37.36%66.56%-22.93%34.25%32.09%58.10%-6.15%-104.45%-80.43%-178.63%40.52%-48.16%7.07%63.48%44.13%-29.18%-67.09%-67.37%-11.67%56.88%39.94%6.14%-11.60%-46.26%22.02%-30.52%28.50%88.24%108.32%351.24%-35.81%-329.35%-110.35%-25.43%-54.55%-34.46%-161.85%3.67%21.81%-34.06%-30.38%-27.01%114.05%32.33%28.29%-20.71%48.30%15.08%35.59%28.65%
Net Cash Flow Growth (5y) 21.84%-17.12%-20.19%-15.63%21.97%-26.71%7.43%-27.47%2.90%8.51%26.01%137.49%-0.84%-50.67%-43.66%-46.57%14.40%-16.10%32.26%-25.08%11.72%-47.81%-18.58%-59.79%19.73%43.64%56.83%88.53%-18.70%-47.10%-79.51%-19.92%-24.43%-51.40%-18.37%-22.85%45.20%-83.85%-33.15%-5.25%32.15%7.37%44.90%-30.45%-10.17%-24.93%-30.46%-66.83%
Net Cash Flow (QoQ) 704.46%-30.62%-89.73%347.88%23.30%-310.53%87.90%827.43%-198.21%-2.94%97.88%6,780.08%-92.70%91.03%-88.18%1,664.07%20.88%-155.57%229.01%27.07%-160.98%210.40%-86.45%2,729.24%-157.81%-13.05%40.09%349.34%-154.56%64.39%802.19%-12.92%-143.90%-36.49%86.33%825.23%-106.73%1,143.72%-166.92%308.27%-347.14%94.60%-230.76%927.12%-3.36%105.74%74.57%-104.07%-954.12%3.63%81.93%-78.51%-255.23%60.14%83.53%1,772.58%-121.89%-8.59%60.45%749.74%-141.83%134.72%-384.78%228.05%-272.43%132.07%-95.69%
Net Income Growth (1y) 57.56%58.42%16.60%7.05%-16.25%-19.76%14.22%9.18%43.68%57.62%20.89%13.55%27.25%8.04%13.88%34.90%-3.73%0.32%7.94%-4.45%11.32%4.46%6.13%-1.29%2.81%7.11%2.34%-6.38%1.72%5.49%-1.64%16.67%29.41%33.58%33.76%18.84%-4.07%-2.26%2.61%8.66%17.02%-226.75%-128.23%4.64%-66.99%160.16%466.76%18.04%189.30%9.94%3.10%3.91%10.38%51.79%22.10%12.04%35.16%20.09%11.12%8.90%-0.36%-3.18%13.10%11.18%
Net Income Growth (3y) 23.77%26.07%17.20%9.89%15.26%10.97%16.28%18.70%20.74%19.54%14.11%13.54%10.90%4.22%9.27%8.36%3.29%3.93%5.44%-4.06%5.20%5.68%2.23%2.54%10.61%14.71%10.42%9.08%8.08%11.26%10.52%14.64%13.25%-54.04%-33.65%10.55%-28.18%-9.33%2.03%10.30%3.77%-5.71%2.19%8.67%1.77%44.29%87.74%11.18%62.82%26.08%11.84%8.23%14.13%20.85%15.34%10.70%
Net Income Growth (5y) 18.36%16.78%14.63%11.33%10.41%7.45%12.49%9.54%15.04%13.83%10.05%6.23%7.36%5.05%5.60%6.80%7.72%9.60%9.05%4.13%7.64%9.04%7.95%6.84%8.72%-31.08%-19.04%8.09%-13.38%0.99%6.92%13.22%6.76%1.82%7.93%10.63%3.42%4.46%5.98%9.34%10.76%8.85%7.69%9.38%7.26%25.93%50.82%10.72%
Net Income (QoQ) -16.55%25.02%32.97%13.57%-16.09%-7.98%22.07%-11.15%-19.60%30.98%16.69%16.93%-11.81%0.45%9.61%31.05%-25.12%5.89%29.84%-6.48%-21.98%13.93%14.94%8.95%-26.79%15.75%6.90%13.49%-23.73%10.59%-2.20%23.31%-20.89%3.11%16.00%36.77%-18.34%3.24%3.06%10.40%-16.80%8.40%9.13%18.90%-190.12%75.86%504.56%-62.49%64.26%47.15%30.21%-8.08%-37.58%37.99%31.23%-2.35%-14.16%11.00%20.42%17.80%-23.73%2.71%18.02%7.79%-25.89%19.98%16.01%
Net Income towards Common Stockholders Growth (1y) 57.56%58.42%16.60%7.05%-16.25%-19.76%14.22%9.18%43.68%57.62%20.89%13.55%27.25%8.04%13.88%34.90%-3.73%0.32%7.94%-4.45%11.32%4.46%6.13%-1.29%2.81%7.11%2.34%-6.38%1.72%5.49%-1.64%16.67%29.41%33.58%33.76%18.84%-4.07%-2.26%2.61%8.66%17.02%-226.75%-128.23%4.64%-66.99%160.16%466.76%18.04%189.30%9.94%3.10%3.91%10.38%51.79%22.10%12.04%35.16%20.09%11.12%8.90%-0.36%-3.18%13.10%11.18%
Net Income towards Common Stockholders Growth (3y) 23.77%26.07%17.20%9.89%15.26%10.97%16.28%18.70%20.74%19.54%14.11%13.54%10.90%4.22%9.27%8.36%3.29%3.93%5.44%-4.06%5.20%5.68%2.23%2.54%10.61%14.71%10.42%9.08%8.08%11.26%10.52%14.64%13.25%-54.04%-33.65%10.55%-28.18%-9.33%2.03%10.30%3.77%-5.71%2.19%8.67%1.77%44.29%87.74%11.18%62.82%26.08%11.84%8.23%14.13%20.85%15.34%10.70%
Net Income towards Common Stockholders Growth (5y) 18.36%16.78%14.63%11.33%10.41%7.45%12.49%9.54%15.04%13.83%10.05%6.23%7.36%5.05%5.60%6.80%7.72%9.60%9.05%4.13%7.64%9.04%7.95%6.84%8.72%-31.08%-19.04%8.09%-13.38%0.99%6.92%13.22%6.76%1.82%7.93%10.63%3.42%4.46%5.98%9.34%10.76%8.85%7.69%9.38%7.26%25.93%50.82%10.72%
Net Income towards Common Stockholders (QoQ) -16.55%25.02%32.97%13.57%-16.09%-7.98%22.07%-11.15%-19.60%30.98%16.69%16.93%-11.81%0.45%9.61%31.05%-25.12%5.89%29.84%-6.48%-21.98%13.93%14.94%8.95%-26.79%15.75%6.90%13.49%-23.73%10.59%-2.20%23.31%-20.89%3.11%16.00%36.77%-18.34%3.24%3.06%10.40%-16.80%8.40%9.13%18.90%-190.12%75.86%504.56%-62.49%64.26%47.15%30.21%-8.08%-37.58%37.99%31.23%-2.35%-14.16%11.00%20.42%17.80%-23.73%2.71%18.02%7.79%-25.89%19.98%16.01%
Net Margin Growth (1y) 199.00180.0051.0011.00-142.00-151.0035.0028.00186.00214.0071.0018.0075.009.0036.00172.00-37.00-32.004.00-84.0035.00-9.00-2.00-50.00-37.00-17.00-33.00-94.00-28.0015.00-52.0069.0084.00136.00131.0044.00-44.00-70.00-17.0017.0050.00-2768.00-1097.0064.00-510.002,542.00972.00-40.00382.00-15.0033.0057.0036.00242.0091.0024.00140.00101.0041.0024.000.00-67.0047.0032.00
Net Margin Growth (3y) 242.00243.00157.0057.00118.0071.00143.00218.00223.00190.00111.00106.0072.00-32.0038.0037.00-39.00-58.00-31.00-229.00-30.00-11.00-87.00-76.0020.00133.0047.0018.0013.0081.0063.00129.0091.00-2702.00-983.00125.00-503.00-295.00-142.0041.00-78.00-240.00-92.0081.00-92.002,769.001,096.0041.00558.00328.00165.00106.00176.00276.00179.0080.00
Net Margin Growth (5y) 280.00219.00197.00145.00116.0031.00144.0084.00221.00165.0076.00-39.008.00-34.00-47.0012.0017.0093.0048.00-116.0011.0055.0028.00-15.0026.00-2704.00-1067.0099.00-447.00-145.00-63.00153.00-37.00-174.0022.00142.00-86.00-68.00-17.00122.0099.00103.0040.00130.0048.002,803.001,184.0097.00
Net Margin (QoQ) 15.0070.00112.002.00-4.00-59.0072.00-151.00-13.00128.0065.007.0015.00-15.0012.0063.00-51.0013.00147.00-146.00-46.0048.0059.00-27.00-89.0055.0011.00-14.00-70.0039.00-50.0053.00-27.00-27.0070.0068.0024.00-32.00-17.00-19.00-2.0021.0017.0014.00-2820.001,692.001,178.00-560.00232.00121.00166.00-138.00-164.00169.00190.00-159.0041.0019.00123.00-43.003.00-41.00106.00-67.00-65.0073.0091.00
Operating Income Growth (1y) -41.03%65.26%17.22%4.83%-15.64%-19.75%14.84%10.82%41.25%57.38%21.71%12.23%26.33%6.80%12.92%30.55%5.23%9.01%19.14%6.56%12.38%5.17%7.23%-0.79%6.00%8.73%3.70%4.01%0.40%3.28%-2.39%3.72%8.18%12.10%-1.47%-3.35%-10.85%-11.89%2.87%3.64%12.94%-240.78%-103.39%-5.02%-34.76%158.06%3,921.01%30.95%45.75%42.16%-17.22%-2.98%4.11%7.53%17.50%13.99%35.94%14.43%10.32%9.37%3.24%-1.79%13.92%11.52%
Operating Income Growth (3y) -11.09%27.80%17.89%9.25%14.61%10.49%16.43%17.54%23.37%22.37%17.86%16.01%14.32%6.98%12.99%11.34%7.82%7.62%9.83%3.22%6.15%5.70%2.77%2.29%4.81%7.97%-0.09%1.40%-1.07%0.66%-0.36%1.28%2.89%-50.23%-26.71%-1.65%-13.07%-10.37%10.00%8.83%2.40%5.13%2.32%6.46%-0.34%42.40%239.60%13.14%27.30%20.49%2.38%6.55%13.48%6.51%13.88%11.61%
Operating Income Growth (5y) -1.35%19.43%17.12%12.65%12.23%9.11%15.06%11.41%17.47%15.94%12.73%10.01%9.72%6.57%7.87%8.29%6.37%7.61%4.97%1.97%2.90%3.13%1.93%1.40%3.00%-28.92%-15.27%0.52%-6.53%-3.57%5.06%5.26%0.70%2.79%1.66%3.86%-0.07%1.94%5.30%7.35%8.73%7.41%6.78%8.51%6.80%24.55%117.53%12.05%
Operating Income (QoQ) -69.73%27.71%37.01%11.33%-15.17%-9.41%22.54%-10.41%-19.30%29.64%18.25%14.18%-10.09%0.25%9.04%28.52%-23.98%6.00%26.07%3.60%-21.26%15.84%12.76%9.26%-26.31%18.12%4.32%16.74%-24.41%12.66%4.63%12.68%-22.25%6.47%11.19%17.52%-19.43%-6.41%9.06%8.40%-20.37%9.27%9.88%18.12%-199.26%97.37%3,181.84%-18.86%-11.67%73.00%5.62%-9.69%-13.85%0.73%23.79%-3.09%-11.02%10.08%20.09%15.57%-25.10%6.12%19.06%9.10%-28.75%23.10%16.54%
Operating Margin Growth (1y) -946.00330.0087.00-5.00-226.00-249.0063.0063.00286.00350.00124.0016.00111.001.0049.00234.0051.0047.00133.0014.0074.00-7.0010.00-82.00-25.00-13.00-42.00-37.00-67.001.00-104.00-24.00-85.005.00-142.00-177.00-147.00-214.00-20.00-28.0031.00-4003.00-1099.00-20.00-297.003,752.001,149.0060.00120.00195.00-171.00-1.00-6.0039.0084.0051.00184.0080.0045.0037.0040.00-70.0069.0045.00
Operating Margin Growth (3y) -886.00431.00274.0074.00171.00102.00236.00313.00449.00398.00306.00264.00237.0041.00192.00166.00101.0027.00101.00-105.00-18.00-19.00-137.00-143.00-176.00-7.00-289.00-238.00-299.00-208.00-266.00-230.00-200.00-4212.00-1261.00-226.00-412.00-465.0030.0012.00-145.00-56.00-121.0039.00-183.003,987.001,062.00110.00298.00314.00-41.0087.00217.0049.00199.00133.00
Operating Margin Growth (5y) -724.00478.00456.00322.00297.00142.00379.00245.00498.00378.00274.00146.00145.0029.0045.00105.00-51.0033.00-146.00-306.00-249.00-228.00-299.00-348.00-292.00-4224.00-1408.00-287.00-564.00-459.00-216.00-189.00-377.00-264.00-283.00-166.00-298.00-231.00-57.0062.0032.0064.009.00127.0041.003,997.001,177.00192.00
Operating Margin (QoQ) -1271.00130.00214.00-19.005.00-113.00121.00-239.00-18.00200.00121.00-16.0046.00-27.0013.0079.00-65.0022.00198.00-104.00-69.00108.0079.00-44.00-150.00125.00-13.0013.00-138.0095.00-7.00-17.00-70.00-10.0073.00-78.0020.00-157.0038.00-47.00-48.0037.0030.0012.00-4082.002,941.001,109.00-264.00-33.00338.0020.00-205.0042.00-28.00190.00-210.0087.0017.00157.00-77.00-16.00-18.00148.00-74.00-126.00121.00124.00
Profit After Tax Growth (1y) 57.56%58.42%16.60%7.05%-16.25%-19.76%14.22%9.18%43.68%57.62%20.89%13.55%27.25%8.04%13.88%34.90%-3.73%0.32%7.94%-4.45%11.32%4.46%6.13%-1.29%2.81%7.11%2.34%-6.38%1.72%5.49%-1.64%16.67%29.41%33.58%33.76%18.84%-4.07%-2.26%2.61%8.66%17.02%-226.75%-128.23%4.64%-66.94%160.16%466.76%18.04%188.89%9.94%3.10%3.91%10.38%51.79%22.10%12.04%35.16%20.09%11.12%8.90%-0.36%-3.18%13.10%11.18%
Profit After Tax Growth (3y) 23.77%26.07%17.20%9.89%15.26%10.97%16.28%18.70%20.74%19.54%14.11%13.54%10.90%4.22%9.27%8.36%3.29%3.93%5.44%-4.06%5.20%5.68%2.23%2.54%10.61%14.71%10.42%9.08%8.08%11.26%10.52%14.64%13.25%-54.04%-33.65%10.55%-28.14%-9.33%2.03%10.30%3.77%-5.71%2.19%8.67%1.77%44.29%87.74%11.18%62.74%26.08%11.84%8.23%14.13%20.85%15.34%10.70%
Profit After Tax Growth (5y) 18.36%16.78%14.63%11.33%10.41%7.45%12.49%9.54%15.04%13.83%10.05%6.23%7.36%5.05%5.60%6.80%7.72%9.60%9.05%4.13%7.64%9.04%7.95%6.84%8.72%-31.08%-19.04%8.09%-13.35%0.99%6.92%13.22%6.76%1.82%7.93%10.63%3.42%4.46%5.98%9.34%10.76%8.85%7.69%9.38%7.26%25.93%50.82%10.72%
Profit After Tax (QoQ) -16.55%25.02%32.97%13.57%-16.09%-7.98%22.07%-11.15%-19.60%30.98%16.69%16.93%-11.81%0.45%9.61%31.05%-25.12%5.89%29.84%-6.48%-21.98%13.93%14.94%8.95%-26.79%15.75%6.90%13.49%-23.73%10.59%-2.20%23.31%-20.89%3.11%16.00%36.77%-18.34%3.24%3.06%10.40%-16.80%8.40%9.13%18.90%-190.12%75.86%504.56%-62.44%64.02%47.15%30.21%-8.08%-37.58%37.99%31.23%-2.35%-14.16%11.00%20.42%17.80%-23.73%2.71%18.02%7.79%-25.89%19.98%16.01%
Property, Plant & Equipment (Net) Growth (1y) 4.03%4.72%4.89%9.29%7.74%13.76%13.36%9.25%10.47%9.95%7.46%13.22%19.10%16.09%18.60%15.87%11.52%11.37%11.79%8.74%7.62%7.99%5.82%5.64%6.96%7.44%6.69%6.19%9.55%8.78%11.29%12.49%10.44%9.24%7.50%6.33%4.98%-0.15%-1.15%1.65%1.33%3.65%1.16%-4.69%-5.43%-2.57%0.14%3.21%4.66%4.36%5.53%7.89%9.71%11.53%14.40%12.36%13.63%12.26%13.01%13.96%11.79%14.07%11.58%11.07%
Property, Plant & Equipment (Net) Growth (3y) 7.38%9.41%8.51%10.57%12.33%13.24%13.04%12.75%13.63%12.44%12.52%12.57%12.65%11.77%11.95%10.00%8.68%8.92%8.07%6.85%8.04%8.07%7.91%8.06%8.97%8.48%8.47%8.30%8.30%5.87%5.75%6.73%5.52%4.17%2.44%1.00%0.20%0.28%0.05%0.00%0.10%1.76%2.25%2.00%2.79%4.28%6.53%7.76%9.27%9.33%10.91%11.38%11.70%12.62%12.99%12.46%
Property, Plant & Equipment (Net) Growth (5y) 10.46%11.11%11.12%11.24%11.21%11.79%11.31%10.48%11.05%10.53%9.97%9.86%10.87%10.29%10.75%9.72%9.20%8.96%8.59%7.85%7.89%6.60%5.95%6.40%6.60%5.73%5.00%4.24%4.01%3.68%3.68%3.64%3.06%2.83%2.58%2.78%2.93%3.25%3.87%3.92%4.57%5.70%6.68%6.33%6.65%7.75%8.80%9.63%
Property, Plant & Equipment (Net) (QoQ) -1.51%3.55%1.40%0.59%-0.86%3.72%5.65%-0.83%4.68%3.36%1.83%0.27%4.18%1.02%7.28%5.48%1.55%3.19%4.82%1.52%1.42%3.58%1.95%0.48%1.77%1.50%1.78%1.74%2.23%0.80%1.30%4.96%1.50%3.12%2.39%3.04%0.40%1.48%1.28%1.73%-4.50%0.46%4.15%1.41%-2.32%-1.95%-1.88%0.63%0.63%0.78%1.13%2.05%0.34%1.91%3.40%3.77%2.01%4.53%1.56%4.93%0.78%5.23%2.41%2.94%2.83%2.93%1.94%
Return on Assets Growth (1y) 9.0011.008.004.001.00-2.00-1.00-1.001.004.004.004.003.000.000.001.000.001.000.00-2.00-1.00-1.000.001.000.000.000.00-1.00-2.00-2.00-2.00-1.001.002.003.003.002.00-3.00-8.00-8.00-7.00-10.00-11.00-11.00-13.00-2.006.006.0011.007.004.003.001.001.002.002.003.002.002.002.000.000.000.000.00
Return on Assets Growth (3y) 11.0013.0011.006.005.002.002.003.004.005.004.003.002.001.000.000.00-1.000.000.00-2.00-3.00-3.00-2.00-1.00-1.000.001.002.001.00-3.00-6.00-5.00-4.00-11.00-15.00-15.00-18.00-15.00-13.00-12.00-10.00-5.00-1.00-1.00-1.007.0011.0011.0015.0011.007.006.004.003.003.003.00
Return on Assets Growth (5y) 14.0014.0011.006.004.003.002.002.003.004.004.002.000.00-2.00-2.00-2.00-2.000.001.000.000.00-4.00-7.00-6.00-6.00-13.00-17.00-17.00-19.00-15.00-11.00-10.00-7.00-6.00-6.00-6.00-6.00-7.00-7.00-7.00-6.00-1.002.002.002.008.0013.0012.00
Return on Assets (QoQ) 0.003.004.002.002.000.000.00-1.00-1.000.000.002.002.000.000.000.000.000.001.000.000.000.00-1.001.001.000.00-1.000.000.000.00-1.00-1.000.000.000.001.001.001.000.000.00-4.00-3.000.000.00-7.00-4.000.00-2.005.004.001.002.001.000.000.000.001.000.000.001.001.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) -35.00-41.00-17.00-3.003.00-5.00-3.00-4.001.009.008.0010.0010.000.00-2.001.00-4.004.004.000.002.002.003.004.003.000.000.00-2.00-4.00-5.00-5.00-3.00-3.00-2.00-2.00-2.00-3.00-14.00-24.00-25.00-21.00-25.00-20.00-21.00-23.002.0015.0018.0022.0015.007.005.002.00-1.000.000.003.003.004.002.000.000.00-1.001.00
Return on Capital Employed Growth (3y) -30.00-37.00-12.003.0015.003.003.007.007.0012.0010.0010.008.006.005.005.001.006.007.002.001.00-3.00-3.00-1.00-4.00-7.00-7.00-7.00-9.00-22.00-31.00-31.00-27.00-41.00-46.00-48.00-47.00-37.00-30.00-28.00-22.00-7.002.002.001.0017.0022.0024.0027.0018.0011.008.005.002.003.004.00
Return on Capital Employed Growth (5y) -24.00-34.00-10.003.0013.009.0010.0011.0012.0014.0013.0013.007.001.00-1.00-1.00-6.00-1.000.00-3.00-4.00-19.00-28.00-29.00-28.00-46.00-51.00-53.00-54.00-44.00-36.00-34.00-27.00-24.00-24.00-25.00-23.00-22.00-23.00-23.00-18.00-5.005.005.004.0019.0025.0027.00
Return on Capital Employed (QoQ) 13.00-23.00-13.00-11.007.000.001.00-4.00-2.002.001.001.006.001.002.001.00-5.00-1.005.00-4.003.000.001.00-2.004.000.002.00-3.001.000.001.00-5.000.000.002.00-4.000.001.002.00-5.00-12.00-9.001.00-1.00-15.00-5.000.00-3.0010.008.003.001.003.000.001.00-2.001.000.002.000.001.001.001.00-2.000.001.003.00
Return on Equity Growth (1y) 22.0025.0019.009.002.00-4.00-4.00-3.004.009.009.009.007.002.001.002.00-2.00-2.00-2.00-4.000.002.002.003.001.000.00-1.000.00-1.00-1.00-1.000.001.002.006.007.006.006.002.00-1.00-2.00-28.00-44.00-43.00-55.00-6.0025.0027.0051.0032.0021.0020.005.002.000.000.005.003.001.000.00-5.00-6.00-5.00-5.00
Return on Equity Growth (3y) 27.0031.0024.0015.0012.007.007.008.008.009.009.007.004.002.002.001.00-1.000.00-1.00-2.001.001.000.003.002.001.004.007.007.008.007.006.005.00-20.00-36.00-38.00-52.00-28.00-17.00-18.00-7.00-2.002.004.001.0028.0046.0046.0062.0038.0022.0020.006.000.00-4.00-5.00
Return on Equity Growth (5y) 31.0031.0024.0013.0010.007.007.006.009.0011.009.009.005.001.000.001.000.001.004.005.008.0010.008.008.006.00-21.00-38.00-38.00-51.00-27.00-12.00-11.001.006.0010.009.005.006.004.002.004.003.004.003.002.0026.0042.0042.00
Return on Equity (QoQ) 0.008.0010.005.003.001.000.00-3.00-2.001.001.004.004.001.001.002.00-1.000.002.00-3.00-1.001.00-1.002.001.001.00-1.000.000.00-1.000.000.00-1.000.001.001.000.003.002.000.000.00-1.00-1.00-1.00-25.00-16.000.00-13.0024.0015.001.0011.005.004.000.00-3.001.002.000.002.000.00-1.00-1.00-2.00-2.000.00-1.00
Return on Invested Capital Growth (1y) -34.00-18.00-7.000.003.00-4.00-4.00-3.004.0010.009.009.006.002.001.004.000.002.003.00-1.002.004.002.004.002.001.00-1.002.000.000.000.00-1.001.002.004.005.001.000.00-3.00-6.00-4.00-28.00-44.00-43.00-3.0034.0035.0035.0013.0010.00-1.00-10.00-4.000.005.006.003.000.00-4.00-5.00-4.00-7.00
Return on Invested Capital Growth (3y) -28.00-13.00-1.005.0013.007.006.009.0011.0013.0013.0011.009.007.007.006.005.006.005.004.005.005.002.004.004.003.004.006.003.002.001.00-2.00-2.00-27.00-43.00-44.00-31.00-14.00-15.00-4.004.003.002.00-1.0023.0043.0045.0032.0012.0010.000.00-9.00-6.00-7.00
Return on Invested Capital Growth (5y) -21.00-10.003.007.0016.0012.0012.0012.0015.0017.0015.0016.0012.008.007.006.007.008.0010.008.007.006.003.003.000.00-26.00-44.00-44.00-29.00-9.00-11.00-2.006.004.001.00-5.00-6.00-5.00-5.000.001.001.001.000.0024.0041.0038.00
Return on Invested Capital (QoQ) -11.00-11.00-6.00-6.005.001.000.00-3.00-2.002.001.004.004.001.001.002.00-1.000.003.00-2.000.002.00-2.002.001.001.000.001.000.00-1.002.000.000.000.000.002.000.002.002.00-3.00-1.00-1.00-2.00-1.00-25.00-17.00-1.0019.001.008.007.00-2.00-2.00-3.00-2.003.002.002.00-1.00-1.00-1.00-2.00-1.000.00-4.00
Return on Sales Growth (1y) 4.004.003.001.000.00-1.00-1.00-1.000.001.001.001.001.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.000.000.000.000.00-3.00-6.00-5.00-8.00-1.004.004.006.003.001.001.000.001.001.001.001.001.001.001.000.000.000.000.00
Return on Sales Growth (3y) 4.005.003.002.001.001.001.001.002.002.002.002.001.001.000.000.000.000.000.00-1.00-1.00-1.00-1.00-1.000.000.000.001.000.000.000.001.001.00-2.00-5.00-5.00-7.00-4.00-2.00-2.00-1.00-1.00-1.00-1.00-1.003.006.006.008.004.003.003.002.002.002.002.00
Return on Sales Growth (5y) 6.005.004.002.002.001.001.001.001.002.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.00-3.00-5.00-5.00-7.00-3.00-1.00-1.000.000.000.000.000.000.000.000.000.001.001.001.001.004.006.006.00
Return on Sales (QoQ) 0.001.002.001.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-3.00-2.000.00-2.004.002.000.001.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) 10.44%15.21%6.75%5.36%6.56%4.06%7.90%4.84%5.97%11.07%8.73%10.66%15.11%6.75%8.36%8.91%1.10%4.87%7.37%5.50%6.34%5.77%6.46%5.26%7.93%9.86%7.04%6.94%5.64%3.20%6.03%5.67%15.77%11.62%11.65%12.14%1.52%6.78%4.83%6.37%9.70%-52.48%-31.84%-3.20%-10.35%128.78%81.13%23.87%26.60%13.08%-1.94%-2.91%4.80%3.31%7.73%9.02%13.02%5.91%5.57%6.02%-0.37%5.06%6.93%7.49%
Revenue Growth (3y) 7.64%10.02%7.79%6.92%9.14%7.26%8.33%8.11%7.24%7.53%8.15%8.34%7.36%5.80%7.39%6.54%5.08%6.81%6.95%5.90%6.63%6.24%6.51%5.96%9.69%8.17%8.21%8.22%7.48%7.15%7.46%8.02%8.84%-17.26%-7.25%4.91%-0.05%5.10%8.98%8.45%7.58%7.13%6.58%5.20%5.96%38.77%24.15%9.45%14.46%7.35%3.70%3.92%5.68%4.75%6.74%7.50%
Revenue Growth (5y) 7.74%8.31%7.82%7.03%6.92%6.48%7.76%7.01%7.20%7.64%7.59%7.44%7.13%6.07%7.05%6.45%7.25%7.02%7.69%7.07%7.34%7.40%7.18%7.25%8.01%-8.48%-1.97%5.47%4.08%5.99%8.91%8.61%7.91%7.94%7.22%6.79%5.79%6.28%6.46%6.19%8.08%6.11%6.61%6.12%6.02%24.35%16.65%8.36%
Revenue (QoQ) -19.07%9.03%10.48%13.29%-15.57%1.03%9.03%14.58%-17.55%4.75%5.94%15.82%-13.59%2.54%7.83%20.48%-19.86%4.08%8.37%11.84%-16.87%6.56%6.49%12.73%-17.32%7.25%5.29%15.59%-15.84%4.50%5.20%14.18%-17.78%7.37%4.84%25.09%-20.73%7.39%5.30%13.25%-16.62%5.43%6.85%16.79%-63.88%51.23%51.74%8.16%-7.83%19.73%3.77%10.55%-17.67%3.83%2.74%19.34%-18.85%8.27%3.97%23.72%-23.96%7.93%4.42%16.26%-19.81%9.84%4.97%
Share-based Compensation Growth (1y) 8.99%7.33%8.89%12.67%-2.96%16.04%10.20%7.10%3.49%-7.62%-3.70%8.84%3.06%15.96%23.08%6.09%31.36%19.55%15.63%22.97%4.53%6.90%1.80%6.23%13.28%18.01%10.18%0.73%7.93%-3.64%2.27%0.50%-2.66%-0.09%1.76%-0.81%8.24%7.09%14.50%13.78%46.42%-144.81%32.05%0.23%-99.76%538.26%62.30%35.80%35,531.87%-46.57%-51.25%-12.85%-16.73%25.93%16.13%18.92%70.37%11.76%27.78%6.82%13.04%-13.16%-6.52%17.02%
Share-based Compensation Growth (3y) 3.06%4.78%4.94%9.51%1.16%7.52%9.31%7.34%11.90%8.60%11.07%12.40%12.27%14.01%13.15%11.49%15.86%14.68%9.05%9.58%8.52%6.72%4.68%2.45%5.97%4.35%4.66%0.14%4.38%1.02%6.01%4.29%15.55%-35.35%15.44%4.19%-84.45%28.12%34.88%15.70%7.36%1.62%1.47%5.86%-11.05%70.41%-2.78%12.07%696.60%-9.07%-10.23%3.45%17.05%6.92%11.52%14.13%
Share-based Compensation Growth (5y) 8.18%9.79%10.46%11.37%7.28%9.70%8.98%10.07%10.65%10.07%8.98%8.73%11.59%11.00%10.30%7.01%10.32%7.74%6.18%5.57%6.13%5.40%5.97%3.95%13.53%-20.54%11.63%2.75%-66.94%15.15%20.62%9.07%5.45%2.34%4.01%6.01%2.21%7.19%6.80%9.93%11.91%8.11%9.17%8.55%6.27%37.20%1.88%11.96%
Share-based Compensation (QoQ) -5.55%8.84%11.11%-4.57%-6.99%10.42%14.97%-17.80%11.21%4.87%11.73%-20.57%-0.73%9.31%26.28%-24.79%11.70%16.02%8.85%-6.88%1.66%12.21%15.77%-20.84%3.97%6.86%20.80%-15.59%8.31%-0.24%10.44%-9.56%-3.30%5.88%8.53%-12.40%-0.75%7.84%5.79%-4.41%-1.80%15.30%5.13%23.01%-130.05%439.76%-20.21%-99.71%55,434.07%25.82%-33.23%-23.62%-16.73%14.81%19.35%-27.03%25.93%5.88%22.22%4.55%-17.39%21.05%2.17%10.64%-36.54%30.30%27.91%
Shareholder's Equity Growth (1y) 35.36%30.14%5.01%5.74%7.29%2.76%4.42%2.38%3.53%6.67%9.18%8.89%14.23%12.93%13.57%18.96%15.38%13.84%11.03%6.06%0.81%0.16%0.03%-0.53%1.00%5.70%4.10%-0.47%4.73%0.41%2.01%7.29%14.14%15.57%15.11%13.16%-1.94%-2.48%1.45%5.43%17.82%-7.65%-12.11%0.44%-1.94%29.54%37.46%15.77%2.91%-8.86%-15.76%-12.10%6.01%14.78%22.44%20.62%14.74%16.82%17.77%19.61%14.94%13.34%13.93%14.51%
Shareholder's Equity Growth (3y) 14.56%12.57%6.18%5.64%8.26%7.38%8.99%9.87%10.92%11.10%11.24%11.17%9.94%8.79%8.05%7.87%5.52%6.42%4.96%1.64%2.16%2.06%2.03%2.03%6.48%7.04%6.92%6.51%5.44%4.21%6.01%8.58%9.66%1.34%0.87%6.22%4.25%5.27%7.02%7.03%5.94%2.92%0.59%0.73%2.28%10.66%12.34%7.07%7.77%6.91%6.70%8.24%11.82%14.97%17.99%18.22%
Shareholder's Equity Growth (5y) 14.66%12.90%8.58%8.26%8.10%7.14%7.54%6.95%6.80%7.74%7.47%6.35%7.04%6.45%6.02%6.03%7.03%6.94%6.31%4.98%3.60%3.68%4.40%4.85%6.88%2.01%1.74%5.05%6.25%6.24%7.55%8.28%5.88%4.21%3.52%4.05%4.33%4.06%4.80%5.38%7.66%7.89%7.97%8.08%7.13%12.40%13.73%10.95%
Shareholder's Equity (QoQ) 9.41%21.26%3.83%-1.74%5.20%-2.16%4.56%-0.30%0.76%-0.59%2.52%0.82%3.82%1.75%2.25%5.76%2.64%2.32%7.11%2.57%1.27%-0.21%2.32%-2.51%0.61%-0.33%1.74%-1.00%5.29%-1.84%-2.73%4.18%0.95%-0.28%2.31%10.82%2.22%-0.67%0.57%-3.96%1.65%3.33%4.52%7.32%-20.33%-1.66%19.44%4.78%5.25%4.35%0.60%-6.85%-6.80%-3.54%4.97%12.34%0.91%2.90%3.40%6.86%2.74%3.73%5.02%2.69%1.31%4.27%5.56%
Tax Rate Growth (1y) 49.00-12.00187.00-90.0047.00-10.00-82.00111.00-75.0038.0059.00-43.00-4.00-36.00-41.00-914.0047.00-31.00-23.00877.00-73.0016.0033.00-36.0043.0041.0052.0061.0054.00-280.00-54.00-110.00-1688.00-1055.00-1251.00-995.00746.0020.0020.00-98.00-285.00868.00-1149.001,025.00-793.001,112.00-1163.00512.00-7.00-404.00-188.00-486.006.00327.00139.00-322.00-33.0024.00212.001.00-61.00-55.00
Tax Rate Growth (3y) 21.0016.00164.00-22.00-32.00-8.00-64.00-846.00-31.00-29.00-5.00-79.00-30.00-51.00-32.00-73.0017.0026.0062.00902.0024.00-223.0031.00-85.00-1591.00-1294.00-1253.00-1044.00-887.00-1315.00-1284.00-1203.00-1227.00-167.00-2242.001,486.0095.000.00-135.00-423.00587.00-27.00-441.00-327.00-767.001,035.00-1212.00-296.00-34.00-53.00163.00-807.00-88.00296.00
Tax Rate Growth (5y) 64.00-51.00100.00-58.00-58.00-23.00-54.00-4.00-62.0028.0080.00-54.0067.00-290.00-34.00-122.00-1617.00-1309.00-1243.00-203.00-918.00-1258.00-1199.00-1178.00-1130.00-406.00-2291.00-147.00-1240.00-1305.00-1240.00-1365.00-448.00-1257.00-1533.00134.00121.00-1.00-212.00-472.00-221.00-55.00-90.0024.00-1088.001,004.00
Tax Rate (QoQ) 119.00-164.00187.00-93.0058.0035.00-91.0044.001.00-37.00103.00-142.00114.00-15.001.00-103.0082.00-20.00-872.00858.003.00-13.0029.00-92.0093.004.00-41.00-14.0091.0015.00-32.00-20.00-243.00241.00-87.00-1598.00389.0045.00168.00143.00-336.0045.0050.00-44.00816.002,130.00-1002.00-50.0034.00-146.00674.00-569.00-363.0070.00376.00-77.00-42.00-117.00-85.00211.0015.0070.00-296.00150.0021.00
Total Debt Growth (1y) 2.10%-30.65%-35.10%-20.55%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.02%64.51%64.51%64.51%63.96%0.01%27.44%27.44%27.17%26.63%-0.60%-0.57%0.31%0.12%0.12%37.93%37.51%37.94%37.94%0.13%0.14%0.14%0.13%0.13%0.13%0.13%0.13%0.13%0.13%222.24%177.15%177.15%171.97%-25.90%-45.11%-45.13%-44.11%-36.27%0.00%0.00%-1.21%-1.18%-15.85%-15.85%-14.80%-14.79%0.10%0.14%0.14%0.14%0.10%0.14%
Total Debt Growth (3y) 0.70%-11.48%-13.42%-7.37%0.01%18.06%18.06%18.06%17.93%18.06%27.99%27.99%27.76%27.72%27.73%27.74%27.88%8.23%8.24%20.45%20.60%20.48%11.14%11.15%11.37%11.41%11.41%11.41%11.30%11.42%11.42%0.13%0.13%47.84%40.59%40.59%39.71%33.72%15.06%15.05%15.03%15.02%15.01%14.99%14.52%-22.43%-22.70%-22.71%-22.22%-18.74%-5.56%-5.55%-5.54%-5.53%-5.53%-5.50%
Total Debt Growth (5y) 10.86%2.68%6.36%10.75%15.84%15.82%15.82%15.83%15.91%15.84%15.85%23.52%23.53%23.54%23.54%23.55%23.56%11.86%11.87%11.87%11.95%11.89%6.60%6.61%6.73%34.87%30.86%30.86%30.29%26.99%16.04%8.83%8.82%8.82%8.81%8.80%8.53%8.53%5.09%5.08%5.08%5.08%5.08%5.08%5.08%-16.82%-14.28%-14.27%
Total Debt (QoQ) 47.21%6.87%-18.32%-20.55%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.01%64.49%0.00%0.00%-0.33%0.33%27.43%0.00%-0.54%-0.09%0.03%0.03%0.34%-0.28%0.03%37.81%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%221.91%-13.96%0.03%-1.84%-12.30%-36.27%0.00%0.00%0.00%0.00%0.00%-1.21%0.03%-14.85%0.00%0.03%0.03%0.03%0.03%0.03%0.03%0.00%0.07%