Tilly'S Growth Metrics (2011-2025) | TLYS

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics 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) 45.85%44.44%19.53%17.84%13.16%12.71%10.77%8.86%10.82%11.12%9.36%7.81%5.13%2.81%3.65%4.54%7.30%-0.60%0.30%2.86%-0.14%-3.17%1.59%-0.07%1.05%91.36%79.15%86.15%86.46%3.80%0.77%-6.66%-7.17%2.00%-1.71%8.20%-0.52%-7.76%-3.30%-9.05%-5.76%-2.57%-2.74%-4.89%-9.71%-13.35%-14.72%-18.64%-20.27%-18.50%-19.49%-18.13%
Assets Growth (3y) 22.29%21.85%13.13%11.41%9.65%8.79%7.88%7.06%7.72%4.33%4.37%5.05%4.05%-0.35%1.84%2.42%2.69%22.58%22.22%24.14%23.46%24.36%22.41%20.19%20.49%26.54%21.07%23.42%19.86%-0.79%-1.43%-2.79%-4.52%-2.86%-2.59%-2.18%-5.40%-8.00%-7.09%-11.05%-12.13%-11.72%-12.60%-14.11%
Assets Growth (5y) 15.58%13.08%8.52%8.26%7.15%4.39%5.05%4.75%4.75%16.04%15.65%16.61%16.24%14.47%13.78%13.30%13.39%14.29%12.58%14.08%11.69%12.60%11.76%11.31%10.40%12.73%10.79%10.21%7.94%-3.79%-4.50%-6.60%-8.93%-8.33%-8.69%-9.02%
Assets (QoQ) 3.08%35.86%-0.13%4.28%2.09%12.43%-1.54%0.13%1.68%10.49%-3.24%1.94%1.96%8.74%-4.61%-0.60%-0.29%9.63%-3.78%2.01%-7.62%10.62%-1.33%-0.95%-10.43%16.05%-2.95%0.16%69.62%8.65%0.84%0.33%-5.57%5.48%-6.60%-0.21%3.76%1.64%2.82%-8.25%-3.80%6.55%-3.29%-4.93%-0.54%6.36%-5.43%-9.75%-4.55%4.68%-9.77%-11.57%-2.43%3.41%-8.24%
Capital Expenditures Growth (1y) 150.68%55.48%65.99%29.04%52.00%38.40%33.82%-13.32%-30.54%-46.22%-57.31%-42.72%-35.99%-3.72%15.16%46.45%-14.93%-4.80%-27.14%-59.83%-31.03%-34.79%-36.93%79.18%-1.24%-6.27%34.90%12.19%3.84%-51.93%55.34%-19.12%15.99%-60.76%-62.94%-43.33%54.79%330.06%11.89%21.10%-52.69%42.30%108.46%28.32%63.78%-52.16%-15.39%5.86%-49.78%21.07%-51.50%-54.73%-28.78%-78.74%-36.58%
Capital Expenditures Growth (3y) 38.33%4.99%-1.76%-13.79%-12.25%-10.51%-13.03%-10.07%-27.68%-21.00%-28.98%-30.41%-27.85%-15.77%-19.11%1.77%-16.63%-16.52%-14.73%-6.88%-10.90%-33.52%9.74%17.59%5.95%-43.88%-8.08%-19.88%23.07%-6.74%-13.64%-17.82%-5.30%33.91%-4.74%-4.15%6.24%43.05%25.43%18.05%-26.99%-6.24%-5.07%-14.96%-16.33%-50.25%-36.16%
Capital Expenditures Growth (5y) 7.58%1.19%-4.47%-17.73%-16.89%-14.96%-21.28%-12.14%-23.76%-21.33%-21.15%-7.49%-17.37%-23.08%2.09%-0.89%-6.94%-35.72%-18.62%-18.03%4.89%-13.09%-11.33%2.22%-2.73%1.59%12.62%-4.39%7.63%-11.20%2.58%-5.49%-6.92%6.82%-18.72%-15.85%-15.57%-5.50%-9.50%
Capital Expenditures (QoQ) 91.30%-4.13%8.59%25.87%18.65%2.35%-15.58%48.26%8.04%-1.04%-45.31%18.80%-16.35%-21.45%-26.61%32.74%25.83%-6.05%-6.67%-22.89%40.81%-28.10%-48.55%32.40%33.12%-30.45%46.16%-27.03%26.34%0.11%21.55%-32.46%-41.52%223.53%-36.71%-3.14%-80.21%205.56%-3.22%164.55%-45.03%-20.50%4.75%3.34%65.36%16.46%-35.52%31.90%-51.70%105.99%-19.32%-37.42%16.42%-17.48%-24.70%-1.55%-65.24%146.12%
Cash & Equivalents Growth (1y) -24.52%-30.55%58.82%-31.00%-14.24%-2.85%-16.98%46.77%47.10%55.19%51.80%95.93%61.27%59.61%47.76%2.47%-1.60%9.17%-6.37%54.83%0.21%-22.84%-10.30%-32.65%-5.46%4.75%-36.39%28.12%-17.79%36.70%173.10%2.90%92.34%113.11%46.92%8.62%24.38%-38.40%-40.19%-44.61%-26.00%4.42%27.60%74.23%-27.13%-36.17%-41.38%-36.04%-54.49%-32.67%-40.56%-55.23%36.98%37.91%47.84%
Cash & Equivalents Growth (3y) -1.62%1.54%26.02%25.66%26.71%34.01%23.03%43.37%32.65%39.32%28.06%45.94%16.72%10.37%7.46%2.23%-2.31%-4.09%-18.86%10.14%-7.99%3.38%15.93%-3.89%14.34%45.05%36.66%12.71%25.29%21.52%33.88%-14.77%20.97%11.08%3.89%1.59%-12.47%-25.68%-23.52%-14.85%-37.39%-23.44%-23.68%-20.69%-23.13%-16.00%-19.84%
Cash & Equivalents Growth (5y) 8.61%12.78%22.59%25.78%14.94%15.18%9.35%25.17%17.20%16.92%3.68%21.81%4.33%14.00%16.60%7.09%8.07%20.78%16.47%8.35%13.26%7.72%6.48%-11.78%6.59%14.44%14.26%6.68%1.18%3.64%12.41%-7.15%-10.10%-10.04%-17.14%-21.39%-16.01%-17.54%-17.03%
Cash & Equivalents (QoQ) 7.58%-49.38%60.15%-13.45%-1.02%15.76%-30.42%7.57%12.13%-1.08%23.02%7.81%18.29%-3.24%58.78%-11.26%17.08%-10.42%10.11%-14.79%29.88%-23.17%82.09%-44.85%0.00%-10.68%36.72%-22.58%10.80%-45.77%175.38%-50.32%84.23%8.35%3.76%-7.13%104.13%-25.31%-23.29%6.34%1.08%-27.48%-28.94%42.07%42.63%-11.37%-2.98%-40.58%24.93%-18.60%5.86%-57.73%84.85%-28.14%-20.26%29.33%86.11%-22.97%
Cash from Investing Activities Growth (1y) -130.71%-506.78%-44.64%-279.55%79.31%64.67%-53.23%48.78%245.08%46.33%16.45%24.59%-345.35%154.60%-7.42%-192.12%114.54%-127.23%-139.93%119.00%-205.70%-1,630.24%26.05%-175.88%2,205.13%-7.18%-4.75%531.57%-116.04%166.78%73.11%-166.46%881.60%141.86%-122.24%-288.12%-183.14%-76.20%-162.84%92.03%354.21%127.66%87.84%-288.98%-131.52%-109.00%8.72%89.67%88.25%534.91%456.86%-16.98%987.83%51.90%-110.12%
Cash from Investing Activities Growth (3y) 39.12%-4.78%-22.80%-13.60%9.69%28.13%-11.20%-4.11%36.04%56.95%-29.13%34.23%-33.46%-37.02%-23.98%25.04%73.64%-91.75%-22.95%37.90%-77.26%143.20%40.72%-61.04%205.09%55.10%14.45%-123.29%-44.90%33.60%-16.25%-30.17%164.57%9.43%10.78%-6.34%-38.66%-27.01%33.68%68.25%54.50%-3.75%33.81%22.24%-30.97%-15.90%30.92%
Cash from Investing Activities Growth (5y) 17.58%29.75%-36.69%22.99%35.32%13.38%-19.53%30.46%68.33%-8.15%-10.77%27.51%-26.77%30.89%11.70%-3.85%43.37%52.16%-2.12%-9.92%-90.67%55.62%-4.00%-21.73%125.10%24.05%27.52%-28.10%-23.17%39.84%29.49%-15.80%9.36%-12.49%33.96%32.00%-7.02%-20.26%36.24%
Cash from Investing Activities (QoQ) -92.46%4.13%-8.41%-15.33%-406.18%77.15%-184.49%93.71%-764.19%0.87%4.90%117.81%-419.70%-54.31%14.17%42.06%171.14%-403.61%-133.42%102.88%-233.24%-2,574.95%118.48%-116.05%-2,081.13%-14.32%81.03%545.14%-211.05%-11.72%178.14%-116.55%562.22%-145.00%-93.11%294.61%43.03%-141.35%-237.25%58.31%140.94%-556.63%89.78%1,430.36%-63.33%-124.39%-227.02%-7.79%89.52%-147.18%62.98%-22.62%487.64%102.82%-112.13%1,030.60%-33.68%-113.51%
Cash from Operations Growth (1y) -11.03%6.67%-33.57%-26.97%-26.01%21.30%-7.26%9.06%-96.46%-18.32%-7.73%64.64%-3,037.86%-68.79%-37.79%12.17%-163.78%290.70%130.80%-5.31%36.87%-44.29%10.76%-48.05%113.30%169.13%-118.03%82.81%-440.00%-23.11%490.08%-56.56%-758.91%134.73%-78.98%49.74%198.52%-52.71%329.59%-7.34%-191.06%-42.54%-142.17%-41.60%7.74%17.80%-65.34%-61.47%-58.63%-14.71%-250.66%-202.42%68.40%33.20%54.97%
Cash from Operations Growth (3y) -71.43%1.86%-17.16%9.45%-40.44%-32.38%-18.95%26.29%-68.04%-0.13%9.83%20.48%-270.65%-12.09%16.72%-17.98%30.48%80.26%-35.01%-3.48%34.16%4.85%-7.99%-25.56%-57.18%69.36%-47.13%5.94%206.42%-5.14%76.76%-15.53%-97.51%-13.92%-33.53%-6.77%6.11%-31.59%-70.94%-40.70%-49.37%-16.73%-64.42%-30.66%22.66%10.20%-37.70%
Cash from Operations Growth (5y) -30.65%5.21%-3.98%6.85%-26.83%-7.61%6.36%-0.19%-25.44%8.35%-17.76%10.68%-89.00%7.05%2.26%-15.21%-45.25%60.26%-17.69%-10.17%34.58%5.06%-6.80%-10.56%-28.35%5.71%-17.79%-8.44%-92.12%-10.39%-19.68%-32.94%-62.35%-8.51%-33.29%-18.33%16.13%-18.31%-46.42%
Cash from Operations (QoQ) 149.33%48.82%26.70%-81.07%198.93%-7.32%39.27%-80.82%390.03%-29.14%63.78%-99.38%11,200.97%-19.96%192.24%-111.11%220.06%59.54%426.95%-126.13%277.83%-5.76%116.19%-117.42%256.92%87.39%1.39%-95.54%3,076.12%-112.55%1,128.23%-108.29%818.31%-36.33%14.50%-264.01%296.30%-94.30%715.71%7.91%-5.77%-48.21%75.94%-206.05%159.47%-138.01%343.69%-267.53%175.92%-153.34%156.79%-789.66%140.82%-319.32%83.41%-112.82%272.05%-174.15%
Dividends Paid - Common Growth (1y) -85.94%2,763.91%44.76%1.33%0.76%
Dividends Paid - Common Growth (3y) 13.91%
Dividends Paid - Common Growth (5y) 138.54%
Dividends Paid - Common (QoQ) 58.68%786.54%-79.95%-95.01%32,218.08%
Dividends payables Growth (1y) 1.33%0.76%
EBITDA Margin Growth (1y) 27.00-724.00-40.00-91.00-265.00901.00-290.00-447.00-262.00-396.00-167.00128.0080.00-104.00-273.00-138.00-507.0079.00321.0053.00303.00-253.00222.0047.00135.00882.00-465.00-55.00-96.00-44.0039.00-148.00-3686.00-181.00-246.00301.00-244.00-506.00-415.00-398.00115.00-829.00-468.00-314.00230.00842.00
EBITDA Margin Growth (3y) -500.00-219.00-497.00-410.00-447.00401.00-730.00-457.00-689.00-421.00-119.0043.00-124.00-279.00270.00-37.00-69.00708.0079.0045.00341.00585.00-204.00-156.00-3647.00657.00-671.0097.00-673.00-143.00-569.002,279.00-735.00-403.00-1286.00101.00-492.00
EBITDA Margin Growth (5y) -927.00-244.00-449.00-494.00-652.00226.00-187.00-356.00-251.00208.00-361.0035.00-86.00559.00-156.00-241.00-3852.00483.00-128.00198.00165.00-568.00-773.00-1504.00-961.00-610.00-1133.00-1806.00-801.00-1478.00-1453.001,566.00-390.00-390.00
EBITDA Margin (QoQ) -189.00742.00-7.00-519.00-940.001,426.00-58.00-693.00226.00235.00-214.00-509.0092.00464.0080.00-556.00-92.00295.00215.00-926.00494.00538.00-52.00-676.00-62.001,013.00-227.00-589.00685.00-334.00182.00-630.00738.00-251.00-5.00-4167.004,242.00-315.00541.00279.00-432.00-1319.001,228.0017.00-341.00-1302.001,742.00-927.0019.00-1148.002,285.00-314.00
EBIT Growth (1y) 21.37%-193.18%12.35%5.40%-35.00%316.97%-26.81%-42.82%-72.50%-67.65%-15.50%32.29%97.68%-52.60%-37.19%-15.44%-286.33%102.17%98.01%9.73%91.71%-155.51%32.30%10.03%504.56%1,107.10%-52.26%-4.43%-89.03%-2.95%14.35%-22.31%-19,552.74%-36.34%-54.08%66.14%-342.33%-139.84%-513.83%-20.43%68.01%-458.59%-66.06%-9.14%411.76%86.35%
EBIT Growth (3y) -39.92%-13.20%-11.43%-7.27%-29.31%32.62%-27.04%-13.84%-44.43%-32.32%1.67%7.07%-32.11%-36.30%18.06%0.69%-14.49%124.42%7.74%4.89%26.76%75.72%-10.28%-6.52%-341.96%101.83%-36.94%7.25%-54.94%-6.41%-29.33%15.29%-32.92%-39.44%-37.57%34.20%-32.07%
EBIT Growth (5y) -22.86%-8.92%-2.88%-5.85%-15.49%17.88%0.35%-5.04%-19.42%11.63%-7.87%5.24%-32.95%39.06%-2.12%-5.39%-72.65%47.50%-8.06%8.29%23.68%-14.86%-16.23%-71.80%-17.24%-18.87%-22.68%-170.34%-15.67%-30.77%-29.67%4.39%-19.06%-20.51%
EBIT Margin Growth (1y) 27.00-724.00-40.00-91.00-265.00901.00-290.00-447.00-262.00-396.00-167.00128.0080.00-104.00-273.00-138.00-507.0079.00321.0053.00303.00-253.00222.0047.00135.00882.00-465.00-55.00-96.00-44.0039.00-148.00-3686.00-181.00-246.00301.00-244.00-506.00-415.00-398.00115.00-829.00-468.00-314.00230.00842.00
EBIT Margin Growth (3y) -500.00-219.00-497.00-410.00-447.00401.00-730.00-457.00-689.00-421.00-119.0043.00-124.00-279.00270.00-37.00-69.00708.0079.0045.00341.00585.00-204.00-156.00-3647.00657.00-671.0097.00-673.00-143.00-569.002,279.00-735.00-403.00-1286.00101.00-492.00
EBIT Margin Growth (5y) -927.00-244.00-449.00-494.00-652.00226.00-187.00-356.00-251.00208.00-361.0035.00-86.00559.00-156.00-241.00-3852.00483.00-128.00198.00165.00-568.00-773.00-1504.00-961.00-610.00-1133.00-1806.00-801.00-1478.00-1453.001,566.00-390.00-390.00
EBIT Margin (QoQ) -189.00742.00-7.00-519.00-940.001,426.00-58.00-693.00226.00235.00-214.00-509.0092.00464.0080.00-556.00-92.00295.00215.00-926.00494.00538.00-52.00-676.00-62.001,013.00-227.00-589.00685.00-334.00182.00-630.00738.00-251.00-5.00-4167.004,242.00-315.00541.00279.00-432.00-1319.001,228.0017.00-341.00-1302.001,742.00-927.0019.00-1148.002,285.00-314.00
EBIT (QoQ) -28.28%246.64%13.86%-57.13%-155.06%517.96%6.82%-73.56%83.79%40.99%-16.54%-87.29%116.25%268.27%30.65%-81.00%-48.14%387.95%75.90%-141.86%156.26%377.91%-2.52%-103.16%-276.60%1,238.98%-18.93%-88.37%837.49%-46.01%62.30%-98.66%8,194.52%-36.38%10.27%-434.33%127.14%-54.11%298.93%469.95%-121.98%-1,143.59%84.44%6.29%-238.63%-143.99%95.87%-1,536.09%-0.67%-60.37%111.80%-171.62%
EBT Growth (1y) 21.68%-193.42%12.45%5.43%-35.34%318.18%-25.75%-42.85%-72.16%-67.38%-16.67%32.82%98.42%-52.25%-36.79%-15.37%-282.08%108.53%99.15%11.14%97.66%-144.86%34.51%12.42%1,983.52%1,344.53%-49.46%-0.55%-43.12%-2.21%17.66%-22.95%-3,012.92%-39.21%-58.93%55.37%-231.74%-116.81%-2,472.59%-21.22%95.02%-996.17%-93.28%-13.53%4,379.45%89.27%
EBT Growth (3y) -39.72%-12.72%-11.39%-7.16%-29.04%32.76%-26.87%-13.71%-44.32%-31.26%1.61%7.70%-27.74%-34.75%19.19%1.88%-7.09%126.64%10.63%7.51%31.05%76.08%-7.17%-4.85%-578.31%111.03%-37.49%5.99%-55.57%-6.73%-26.61%17.07%-29.86%-32.61%-35.58%41.10%-30.01%
EBT Growth (5y) -22.79%-7.92%-2.61%-5.52%-15.04%20.48%0.94%-4.30%-15.02%12.64%-6.54%6.91%-1.97%40.30%0.14%-4.12%-72.54%47.24%-8.14%8.27%25.13%-13.56%-15.13%-62.84%-16.14%-16.66%-20.96%-85.79%-14.94%-28.44%-28.31%4.73%-16.53%-19.04%
EBT Margin Growth (1y) 28.00-714.00-39.00-90.00-265.00893.00-278.00-446.00-258.00-392.00-178.00130.0081.00-104.00-270.00-137.00-501.0085.00326.0062.00316.00-245.00240.0063.00146.00899.00-449.00-30.00-64.00-40.0058.00-164.00-3749.00-217.00-304.00267.00-168.00-464.00-386.00-385.0087.00-827.00-510.00-377.00211.00799.00
EBT Margin Growth (3y) -494.00-213.00-494.00-406.00-442.00398.00-725.00-453.00-678.00-411.00-121.0055.00-104.00-265.00296.00-12.00-39.00738.00117.0095.00398.00614.00-151.00-132.00-3667.00643.00-696.0072.00-708.00-164.00-542.002,365.00-659.00-323.00-1195.00130.00-492.00
EBT Margin Growth (5y) -915.00-232.00-438.00-481.00-627.00237.00-159.00-328.00-216.00243.00-331.0088.00-22.00595.00-95.00-207.00-3852.00482.00-129.00197.00151.00-555.00-736.00-1449.00-915.00-569.00-1092.00-1770.00-789.00-1455.00-1438.001,603.00-361.00-351.00
EBT Margin (QoQ) -189.00744.00-6.00-520.00-932.001,419.00-58.00-695.00227.00248.00-226.00-506.0093.00462.0082.00-556.00-92.00296.00215.00-920.00494.00538.00-50.00-666.00-68.001,023.00-226.00-583.00685.00-325.00192.00-616.00709.00-228.00-30.00-4201.004,242.00-315.00541.00317.00-408.00-1295.001,218.0021.00-331.00-1293.001,690.00-893.00-14.00-1160.002,278.00-306.00
EBT (QoQ) -28.62%250.38%13.94%-57.30%-154.80%521.78%6.82%-73.81%84.90%43.54%-17.78%-87.24%116.62%266.70%31.05%-80.94%-47.87%385.46%75.44%-141.01%159.70%363.62%-2.09%-100.86%-1,045.05%1,490.31%-18.17%-85.54%656.59%-43.54%61.02%-91.73%1,200.72%-32.07%5.44%-412.65%127.14%-54.11%298.93%528.60%-103.86%-5,898.89%90.96%19.80%-491.15%-182.67%99.63%-17,543.84%-4.23%-66.04%114.01%-144.24%
Enterprise Value Growth (1y) 1,425.23%1,573.38%2,118.11%1,233.94%3.43%-27.14%-15.88%-8.48%-54.49%-54.33%-32.48%42.81%74.58%-3.11%-46.23%-77.45%-70.99%-55.27%67.40%145.85%96.51%176.28%45.91%33.75%23.45%78.50%56.20%-16.35%11.59%-66.93%-51.97%-51.28%-77.86%-71.95%-67.47%34.14%276.52%893.39%376.20%69.38%-22.85%-62.84%-41.36%-42.67%-17.22%36.43%-11.18%-10.94%-14.96%-46.38%-53.01%-35.68%-92.80%-99.29%-88.69%
Enterprise Value Growth (3y) 101.96%90.40%137.89%156.22%-6.34%-31.43%-32.66%-33.45%-38.69%-41.72%-15.30%-7.49%-0.16%6.19%9.51%-9.49%-11.06%30.18%56.25%40.11%39.37%17.71%3.06%-18.31%-32.68%-45.09%-37.51%-18.23%-2.38%-2.69%-9.39%3.44%-13.68%1.16%-3.16%9.21%33.97%71.41%35.36%-4.72%-18.41%-35.22%-37.45%-31.00%-62.99%-82.67%-63.86%
Enterprise Value Growth (5y) 38.84%32.76%65.23%59.17%-14.08%-16.81%-5.70%-0.63%-10.98%-0.48%6.73%-2.40%6.51%-6.71%-0.30%-21.29%-29.52%-27.19%-9.83%12.44%17.68%35.36%11.14%4.37%-2.39%-9.38%-7.38%-11.90%-9.89%-14.12%-17.27%-10.78%-14.65%-5.40%-17.63%-5.68%-31.82%-54.63%-33.32%
Enterprise Value (QoQ) -7.58%49.38%-60.15%1,619.55%19.61%-30.67%-10.01%38.60%-15.74%-19.96%-2.09%-31.08%-15.44%18.34%107.08%-15.75%-53.07%-34.33%-13.16%8.38%-27.63%145.76%27.54%-13.37%1.75%29.79%16.91%-20.04%47.12%13.57%-37.39%6.67%-56.40%64.98%-36.50%-51.51%-44.78%91.32%161.88%36.09%45.69%-8.29%-6.85%-38.01%-29.83%44.74%-8.93%-10.50%15.65%-5.78%-8.68%-14.54%-27.08%-17.43%25.02%-90.43%-92.79%1,211.51%
EPS (Basic) Growth (1y) 25.00%-123.53%-44.26%-47.83%-73.33%475.00%-35.29%-47.22%-75.00%-66.67%-18.18%31.58%150.00%-60.00%-44.44%-60.00%-300.00%150.00%130.00%120.00%90.00%-140.00%30.43%4.55%500.00%1,750.00%-40.00%26.09%-50.00%-6.06%22.22%-27.59%-3,050.00%-41.94%-68.18%42.86%-300.00%-117.65%-34,220.10%-62.50%94.27%-1,333.33%33.33%-13.85%4,895.64%88.37%
EPS (Basic) Growth (3y) -56.32%-33.50%-33.42%-28.71%-44.97%35.72%-33.50%-34.75%-48.12%-30.66%1.49%5.01%-35.72%-33.89%18.56%-2.74%-7.17%154.58%21.64%42.60%30.06%83.71%-1.47%-1.54%-289.30%122.40%-38.44%9.26%-59.89%-8.24%-26.19%12.15%-30.50%-34.42%-62.61%76.52%-31.89%
EPS (Basic) Growth (5y) -19.30%-21.71%-17.72%-20.44%-15.25%12.94%-2.47%-8.57%-12.94%17.08%-3.93%8.83%0.00%44.04%4.10%-3.43%-69.03%55.18%-6.89%24.57%24.57%-10.74%-14.97%-64.38%-16.23%-16.72%-34.36%-103.03%-14.95%-31.65%-33.18%-4.63%-9.38%-22.10%
EPS (Basic) (QoQ) -29.17%258.82%13.11%-56.52%-113.33%950.00%5.88%-77.78%87.50%46.67%-13.64%-89.47%150.00%260.00%38.89%-80.00%-60.00%400.00%0.00%-200.00%150.00%360.00%-4.35%-104.55%-100.00%1,600.00%-23.33%-82.61%725.00%-45.45%61.11%-93.10%1,450.00%-29.03%-4.55%-380.95%130.51%-61.11%328.57%750.00%-101.18%-19,795.71%90.00%25.00%-2,200.00%5.80%99.65%-18,646.58%-6.98%-60.87%114.86%-145.45%
EPS (Weighted Average and Diluted) Growth (1y) 20.83%-123.53%-44.07%-47.76%-72.41%475.00%-33.33%-45.71%-75.00%-66.67%-18.18%31.58%150.00%-60.00%-44.44%-60.00%-300.00%150.00%120.00%120.00%90.00%-140.00%36.36%4.55%500.00%1,750.00%-40.00%26.09%-50.00%-6.06%16.67%-27.59%-3,050.00%-41.94%-66.67%38.10%-300.00%-117.65%-34,771.45%-62.50%94.26%-1,333.33%33.33%-13.85%4,452.03%88.37%
EPS (Weighted Average and Diluted) Growth (3y) -56.32%-33.50%-32.68%-28.01%-44.34%35.72%-32.83%-34.14%-48.12%-30.66%0.00%5.01%-35.72%-33.89%18.56%-2.74%-7.17%154.58%21.64%42.60%30.06%83.71%-1.54%-1.54%-289.30%122.40%-38.44%8.03%-59.89%-6.80%-26.19%12.15%-30.50%-34.42%-63.61%71.00%-31.89%
EPS (Weighted Average and Diluted) Growth (5y) -19.30%-21.71%-17.91%-19.97%-15.26%12.94%-1.89%-8.05%-12.94%17.08%-3.93%8.83%0.00%44.04%3.13%-3.43%-69.03%55.18%-6.89%23.73%24.57%-10.74%-14.97%-64.38%-16.23%-16.72%-34.36%-103.03%-14.95%-32.26%-33.18%-4.63%-11.09%-22.10%
EPS (Weighted Average and Diluted) (QoQ) -29.17%247.06%13.56%-56.72%-113.79%925.00%6.06%-77.14%87.50%46.67%-13.64%-89.47%150.00%260.00%38.89%-80.00%-60.00%400.00%0.00%-200.00%150.00%340.00%0.00%-104.55%-100.00%1,600.00%-23.33%-82.61%725.00%-45.45%61.11%-93.10%1,450.00%-32.26%0.00%-380.95%130.51%-61.11%314.29%750.00%-101.16%-20,115.33%90.00%25.00%-2,200.00%5.80%99.65%-18,613.72%-6.98%-60.87%113.51%-150.00%
FCF Margin Growth (1y) -543.00-336.00-874.00-674.00-409.00-114.00-312.00175.0076.00252.00484.00827.0031.00-619.00-327.0036.00-349.00807.00607.0097.00360.00-311.00197.00-996.00479.00832.00-1225.00676.00-225.00-214.00735.00-865.00-2581.001,875.00-296.00408.00219.00-144.00-339.00-748.00-149.00-1098.00-382.001,506.00397.00911.00
FCF Margin Growth (3y) -876.00-198.00-702.00328.00-303.00-481.00-155.001,038.00-242.00440.00763.00960.0042.00-122.00477.00-863.00491.001,328.00-421.00-223.00614.00307.00-292.00-1185.00-2327.002,492.00-786.00219.00-480.00-804.00-122.001,337.00-2135.00-651.00-869.00467.00-331.00
FCF Margin Growth (5y) -1194.00-10.00-423.00461.00-291.0015.00649.00139.00597.00961.00-264.00640.00296.00495.00-13.00-1052.00-2316.002,988.0018.00-680.00138.00-1293.00-311.00-1470.00-475.00-213.00-1326.00-1992.00-410.00-2046.00-843.002,095.00-1887.00-839.00
FCF Margin (QoQ) 434.00410.00189.00-1575.00641.00-128.00389.00-1311.00936.00-326.00876.00-1410.001,111.00-94.001,219.00-2206.00462.00197.001,582.00-2591.001,618.00-3.001,073.00-2328.00947.00505.00-120.00-853.001,300.00-1551.001,780.00-1754.001,311.00-602.00180.00-3470.005,766.00-2773.00884.00-926.00862.00-2011.002,294.00-1289.00666.00-2420.002,893.00-2238.001,383.00-532.001,784.00-1724.00
FCF Payout Ratio Growth (1y) -105.54%5,250.29%-410.21%56.79%76.73%
FCF Payout Ratio Growth (3y) 19.95%
FCF Payout Ratio Growth (5y) -103.14%
FCF Payout Ratio (QoQ) -57.38%329.38%-85.25%-120.52%41,247.71%
Free Cash Flow Growth (1y) -353.74%-46.47%-83.90%-49.61%-137.32%-32.81%-221.46%32.22%8.06%163.50%292.58%137.49%-3.44%-155.32%-105.22%6.56%-51.75%393.20%4,304.67%6.95%34.82%-51.43%33.97%-58.80%71.63%346.09%-153.07%108.77%-134.49%-17.00%172.39%-63.95%-333.09%158.73%-99.03%90.98%159.64%-59.83%15,473.33%-11.08%-246.18%-59.45%-228.00%-54.12%-1.48%66.74%-20.31%-95.19%-36.07%-21.89%-132.14%-1,829.35%65.35%68.02%53.46%
Free Cash Flow Growth (3y) -96.06%-1.78%-27.79%16.53%-31.18%-43.89%-28.51%49.57%-13.01%62.29%83.99%39.36%-0.77%-7.64%43.28%-22.28%34.53%102.89%-210.35%-2.75%24.31%21.61%-19.86%-32.32%-42.30%112.38%-84.49%12.85%100.47%-4.81%45.74%-15.09%-55.72%-25.03%-57.90%-7.98%4.00%-35.24%-523.02%-73.02%-58.99%-19.17%-77.32%-33.55%21.79%29.83%-9.14%
Free Cash Flow Growth (5y) -60.62%8.98%-3.74%12.52%-17.43%6.88%47.07%8.07%23.22%56.07%-24.62%18.41%7.40%23.88%2.48%-18.79%-23.30%73.32%17.19%-8.73%25.55%13.32%-4.88%-12.04%-20.23%9.31%-22.37%-10.13%-55.13%-10.22%-11.03%-57.72%-39.13%-11.31%-49.27%-21.51%16.04%-18.64%-204.34%
Free Cash Flow (QoQ) 272.32%106.47%35.86%-124.30%178.54%-37.92%325.29%-214.44%122.24%-212.24%562.97%-179.58%163.72%-17.97%470.96%-134.66%65.92%92.26%11,750.93%-149.36%165.85%11.03%196.37%-130.08%149.07%206.28%-8.87%-120.72%871.44%-136.43%458.53%-123.27%373.07%-68.22%78.51%-379.59%263.13%-99.88%34,984.44%-12.69%9.87%-53.73%100.31%-243.55%130.48%-246.04%171.81%-417.50%150.08%-205.38%102.87%-9,076.45%128.75%-413.20%78.60%-79.84%239.40%-186.76%
Gross Margin Growth (1y) -1.0016.006.00-38.00-237.00116.00-290.00-232.00-96.00-263.0031.00112.00181.00-2.0062.00-66.00-289.0032.003.00-78.0010.00102.00124.0068.00108.00235.00-305.00-73.00-91.0015.0074.00-34.00-2532.00-130.00-149.00252.00-235.00-143.00-206.001.00294.00-333.00-100.00-121.00181.00458.00
Gross Margin Growth (3y) -334.00-131.00-253.00-158.00-152.00-149.00-197.00-186.00-204.00-232.0096.00-32.00-98.00132.00189.00-76.00-171.00369.00-177.00-83.0028.00351.00-106.00-40.00-2514.00119.00-379.00144.00-192.0021.00-119.001,892.00-297.0028.00-576.00241.00-18.00
Gross Margin Growth (5y) -442.00-100.00-188.00-302.00-431.00-15.00-70.00-196.00-86.00104.00-84.00-37.00-80.00382.00-41.00-184.00-2793.00253.00-252.00134.0057.00-209.00-227.00-731.00-413.00-47.00-359.00-640.00-133.00-454.00-425.001,772.00179.00152.00
Gross Margin (QoQ) -205.00394.0023.00-213.00-188.00384.00-21.00-412.00164.00-22.0037.00-275.00-3.00272.00118.00-207.00-185.00336.00-10.00-430.00136.00307.00-91.00-342.00228.00329.00-147.00-301.00354.00-210.0084.00-319.00459.00-150.00-25.00-2816.002,862.00-169.00376.0063.00-165.00-806.00673.00156.00-228.00-600.00967.00-472.005.00-620.001,268.00-195.00
Gross Profit Growth (1y) 16.06%21.10%16.59%13.22%4.56%21.65%-9.48%-7.56%-1.51%-8.53%7.15%13.21%15.08%5.60%10.09%1.95%-9.61%6.12%7.46%-1.78%0.98%5.39%4.43%4.84%6.30%22.42%-12.85%1.39%2.02%3.22%8.05%-0.04%-95.53%-19.42%-13.80%11.75%1.14%-10.74%-10.85%-6.26%12.65%-23.65%-18.03%-12.45%-1.64%14.49%
Gross Profit Growth (3y) 6.13%10.45%4.18%5.82%5.83%5.52%2.21%2.18%0.81%0.83%8.22%4.27%1.65%5.70%7.30%1.63%-1.00%11.04%-0.74%1.45%3.07%10.02%-0.56%2.04%-63.55%0.60%-6.72%4.24%-5.38%4.99%0.15%153.41%2.07%6.21%-7.12%3.87%-7.94%
Gross Profit Growth (5y) 4.45%8.59%5.99%3.48%1.58%5.62%3.68%1.90%1.92%5.75%2.90%3.80%2.64%8.34%3.07%1.25%-46.41%2.63%-1.85%3.12%1.37%1.73%0.36%-5.80%-2.43%2.22%-2.19%-7.39%-0.71%-4.64%-6.00%67.93%3.33%0.93%
Gross Profit (QoQ) -1.87%39.43%15.34%-26.45%2.39%34.24%12.00%-32.07%19.12%-0.12%14.38%-27.63%10.62%17.00%20.85%-26.43%1.51%21.98%11.91%-34.77%19.18%23.51%2.29%-32.94%24.39%22.39%2.69%-32.00%43.25%-12.87%19.47%-31.58%44.94%-8.79%10.52%-96.94%2,514.43%-2.43%43.29%24.58%-4.06%-50.47%70.85%9.94%-4.18%-47.92%105.32%-25.49%2.88%-44.38%130.69%-13.27%
Interest Coverage Ratio Growth (1y) 35.16%31.07%-237.02%-41.63%
Interest Coverage Ratio (QoQ) 7.29%-49.33%-212.16%121.58%
Net Cash Flow Growth (1y) -494.19%-110.13%122.17%-180.32%138.81%1,122.17%-106.67%162.82%51.45%121.87%-364.60%287.61%-382.66%50.52%-413.33%-74.58%-34.56%72.22%-142.75%660.13%-246.95%-171.17%64.42%-59.87%54.12%148.11%-348.70%203.77%-185.51%541.28%124.93%-94.15%85.41%137.77%-746.04%-1,010.07%196.54%-98.70%33.12%25.66%267.48%2,807.39%56.79%86.85%-268.08%-57.38%-4.41%215.13%9.02%54.88%-1.86%-305.65%122.75%39.01%-12.54%
Net Cash Flow Growth (3y) 76.44%31.94%59.04%25.06%-18.44%230.61%-53.13%37.84%-97.98%79.17%-286.85%95.65%-147.69%-56.66%-64.28%-8.13%-28.90%-16.15%-57.07%110.03%-65.64%29.97%33.85%-58.52%42.40%110.56%-93.35%-53.52%33.93%-41.75%-2.51%-33.81%36.04%-3.60%-56.96%-42.43%-81.34%-45.64%32.93%28.31%-96.78%167.73%22.83%32.23%-29.67%-2.83%-6.18%
Net Cash Flow Growth (5y) -67.75%42.88%3.06%30.46%-50.64%-111.01%-27.53%31.20%-62.03%14.51%-147.26%55.63%-80.74%41.59%47.41%-32.72%2.25%55.15%-44.23%-47.31%21.43%-41.65%-11.45%-19.95%21.78%36.65%-15.87%-16.63%-19.96%19.62%13.43%-43.04%4.57%-9.97%-31.86%-32.64%26.46%-19.14%19.13%
Net Cash Flow (QoQ) 484.15%-800.50%161.66%-135.81%93.45%1,633.03%-323.41%117.31%72.44%-110.00%2,203.98%-58.28%152.62%-120.95%1,855.33%-130.43%234.52%-171.45%186.92%-261.07%272.17%-200.71%372.18%-173.52%64.68%49.65%406.98%-184.06%137.03%-569.58%307.83%-179.01%183.17%-81.74%-51.21%-296.93%1,455.36%-149.61%31.27%120.89%-81.81%-2,659.95%23.60%203.27%43.95%-138.05%76.76%-1,220.35%136.50%-193.22%125.63%-1,143.31%162.14%-161.31%48.26%215.40%279.74%-149.64%
Net Income Growth (1y) 100.47%-133.32%-23.54%-77.34%-60.97%469.12%-33.88%72.48%-74.39%-70.33%-16.79%31.19%116.92%-55.77%-44.96%-59.41%-314.12%155.89%128.04%118.59%94.13%-141.59%36.47%6.28%859.63%1,725.67%-38.85%29.51%-44.64%-4.18%19.29%-27.71%-4,295.13%-16.96%-44.61%125.00%-238.38%-116.45%-34,153.33%-63.95%93.87%-1,420.07%33.51%-12.90%4,686.96%89.07%
Net Income Growth (3y) -41.49%-28.54%-25.07%-19.96%-39.93%35.44%-32.85%-2.80%-47.20%-30.49%1.45%5.19%-31.47%-35.19%19.64%-1.94%-1.56%158.64%23.92%44.36%30.97%86.42%-0.15%-0.16%-460.84%146.26%-26.07%28.19%-55.59%-6.94%-26.19%25.03%-28.98%-30.83%-51.19%57.31%-31.49%
Net Income Growth (5y) -23.99%-16.21%-11.99%-14.57%-15.18%12.41%-1.18%16.37%-11.93%17.82%-2.71%9.88%2.75%48.96%4.55%-2.46%-89.06%68.95%4.69%37.38%27.46%-10.08%-14.97%-63.78%-16.17%-16.63%-34.30%-98.71%-14.96%-32.05%-33.11%4.85%-16.31%-19.11%
Net Income (QoQ) 17.59%250.39%13.99%-57.32%-119.55%903.98%-66.21%-26.50%84.88%44.01%-11.86%-89.09%114.21%303.87%38.96%-81.96%-56.32%402.50%2.49%-195.18%152.20%347.80%-1.76%-102.55%-270.19%1,569.30%-23.49%-81.75%692.23%-44.73%62.04%-92.20%1,271.34%-31.19%-1.80%-552.75%127.14%-54.11%298.93%533.33%-101.17%-19,846.67%90.60%24.71%-2,326.45%4.53%99.65%-18,559.42%-6.13%-62.12%114.29%-144.45%
Net Income towards Common Stockholders Growth (1y) 100.47%-133.32%-23.54%-77.34%-60.97%469.12%-33.88%72.48%-74.39%-70.33%-16.79%31.19%116.92%-55.77%-44.96%-59.41%-314.12%155.89%128.04%118.59%94.13%-141.59%36.47%6.28%859.63%1,725.67%-38.85%29.51%-44.64%-4.18%19.29%-27.71%-4,295.13%-16.96%-44.61%125.00%-238.38%-116.45%-34,153.33%-63.95%93.87%-1,420.07%33.51%-12.90%4,686.96%89.07%
Net Income towards Common Stockholders Growth (3y) -41.49%-28.54%-25.07%-19.96%-39.93%35.44%-32.85%-2.80%-47.20%-30.49%1.45%5.19%-31.47%-35.19%19.64%-1.94%-1.56%158.64%23.92%44.36%30.97%86.42%-0.15%-0.16%-460.84%146.26%-26.07%28.19%-55.59%-6.94%-26.19%25.03%-28.98%-30.83%-51.19%57.31%-31.49%
Net Income towards Common Stockholders Growth (5y) -23.99%-16.21%-11.99%-14.57%-15.18%12.41%-1.18%16.37%-11.93%17.82%-2.71%9.88%2.75%48.96%4.55%-2.46%-89.06%68.95%4.69%37.38%27.46%-10.08%-14.97%-63.78%-16.17%-16.63%-34.30%-98.71%-14.96%-32.05%-33.11%4.85%-16.31%-19.11%
Net Income towards Common Stockholders (QoQ) 17.59%250.39%13.99%-57.32%-119.55%903.98%-66.21%-26.50%84.88%44.01%-11.86%-89.09%114.21%303.87%38.96%-81.96%-56.32%402.50%2.49%-195.18%152.20%347.80%-1.76%-102.55%-270.19%1,569.30%-23.49%-81.75%692.23%-44.73%62.04%-92.20%1,271.34%-31.19%-1.80%-552.75%127.14%-54.11%298.93%533.33%-101.17%-19,846.67%90.60%24.71%-2,326.45%4.53%99.65%-18,559.42%-6.13%-62.12%114.29%-144.45%
Net Margin Growth (1y) 258.00-508.00-389.00-904.00-401.00457.00-248.00164.00-158.00-244.00-107.0078.0053.00-60.00-191.00-284.00-335.0062.00223.00212.00215.00-148.00151.0014.00112.00658.00-208.00101.00-47.00-42.0048.00-145.00-3727.00-7.00-160.00430.00-126.00-340.00-1185.00-726.0066.00-847.00260.00-365.00213.00797.00
Net Margin Growth (3y) -302.00-295.00-743.00-662.00-506.00153.00-546.00-42.00-440.00-242.00-75.006.00-66.00-146.00184.00-57.00-8.00572.00166.00327.00280.00469.00-9.00-30.00-3661.00610.00-321.00386.00-518.00-123.00-367.002,707.00-638.00-303.00-1981.00153.00-390.00
Net Margin Growth (5y) -583.00-292.00-711.00-734.00-626.0067.00-171.00185.00-113.00269.00-132.00121.00-1.00471.0023.00-101.00-3781.00524.0054.00612.0099.00-283.00-411.00-1067.00-686.00-416.00-1696.00-1746.00-578.00-1310.00-1291.001,616.00-358.00-353.00
Net Margin (QoQ) 43.00735.00-6.00-514.00-723.00854.00-521.00-12.00135.00150.00-109.00-334.0050.00287.0075.00-358.00-64.00156.00-17.00-410.00333.00317.00-28.00-407.00-30.00616.00-165.00-309.00517.00-251.00144.00-457.00522.00-161.00-49.00-4038.004,242.00-315.00541.00234.00-293.00-965.00898.0019.00-1137.00-506.001,689.00-893.00-30.00-1131.002,268.00-310.00
Operating Income Growth (1y) 21.37%-193.18%12.35%5.40%-35.00%316.97%-26.81%-42.82%-72.50%-67.65%-15.50%32.29%97.68%-52.60%-37.19%-15.44%-286.33%102.17%98.01%9.73%91.71%-155.51%32.30%10.03%504.56%1,107.10%-52.26%-4.43%-89.03%-2.95%14.35%-22.31%-19,552.74%-36.34%-54.08%66.14%-342.33%-139.84%-513.83%-20.43%68.01%-458.59%-66.06%-9.14%411.76%86.35%
Operating Income Growth (3y) -39.92%-13.20%-11.43%-7.27%-29.31%32.62%-27.04%-13.84%-44.43%-32.32%1.67%7.07%-32.11%-36.30%18.06%0.69%-14.49%124.42%7.74%4.89%26.76%75.72%-10.28%-6.52%-341.96%101.83%-36.94%7.25%-54.94%-6.41%-29.33%15.29%-32.92%-39.44%-37.57%34.20%-32.07%
Operating Income Growth (5y) -22.86%-8.92%-2.88%-5.85%-15.49%17.88%0.35%-5.04%-19.42%11.63%-7.87%5.24%-32.95%39.06%-2.12%-5.39%-72.65%47.50%-8.06%8.29%23.68%-14.86%-16.23%-71.80%-17.24%-18.87%-22.68%-170.34%-15.67%-30.77%-29.67%4.39%-19.06%-20.51%
Operating Income (QoQ) -28.28%246.64%13.86%-57.13%-155.06%517.96%6.82%-73.56%83.79%40.99%-16.54%-87.29%116.25%268.27%30.65%-81.00%-48.14%387.95%75.90%-141.86%156.26%377.91%-2.52%-103.16%-276.60%1,238.98%-18.93%-88.37%837.49%-46.01%62.30%-98.66%8,194.52%-36.38%10.27%-434.33%127.14%-54.11%298.93%469.95%-121.98%-1,143.59%84.44%6.29%-238.63%-143.99%95.87%-1,536.09%-0.67%-60.37%111.80%-171.62%
Operating Margin Growth (1y) 27.00-724.00-40.00-91.00-265.00901.00-290.00-447.00-262.00-396.00-167.00128.0080.00-104.00-273.00-138.00-507.0079.00321.0053.00303.00-253.00222.0047.00135.00882.00-465.00-55.00-96.00-44.0039.00-148.00-3686.00-181.00-246.00301.00-244.00-506.00-415.00-398.00115.00-829.00-468.00-314.00230.00842.00
Operating Margin Growth (3y) -500.00-219.00-497.00-410.00-447.00401.00-730.00-457.00-689.00-421.00-119.0043.00-124.00-279.00270.00-37.00-69.00708.0079.0045.00341.00585.00-204.00-156.00-3647.00657.00-671.0097.00-673.00-143.00-569.002,279.00-735.00-403.00-1286.00101.00-492.00
Operating Margin Growth (5y) -927.00-244.00-449.00-494.00-652.00226.00-187.00-356.00-251.00208.00-361.0035.00-86.00559.00-156.00-241.00-3852.00483.00-128.00198.00165.00-568.00-773.00-1504.00-961.00-610.00-1133.00-1806.00-801.00-1478.00-1453.001,566.00-390.00-390.00
Operating Margin (QoQ) -189.00742.00-7.00-519.00-940.001,426.00-58.00-693.00226.00235.00-214.00-509.0092.00464.0080.00-556.00-92.00295.00215.00-926.00494.00538.00-52.00-676.00-62.001,013.00-227.00-589.00685.00-334.00182.00-630.00738.00-251.00-5.00-4167.004,242.00-315.00541.00279.00-432.00-1319.001,228.0017.00-341.00-1302.001,742.00-927.0019.00-1148.002,285.00-314.00
Profit After Tax Growth (1y) 21.69%-133.32%-23.54%-28.98%-60.97%469.12%-33.88%-44.95%-74.39%-70.33%-16.79%31.16%116.92%-55.77%-44.96%-59.39%-314.12%155.89%128.04%118.54%94.13%-141.59%36.47%6.25%859.63%1,725.67%-38.85%29.53%-44.64%-4.18%19.29%-27.71%-2,669.42%-43.28%-66.92%41.42%-238.38%-116.45%-19,661.54%-63.95%93.87%-1,420.07%33.51%-12.90%4,686.96%89.07%
Profit After Tax Growth (3y) -50.46%-28.54%-25.07%-19.96%-39.93%35.44%-32.85%-33.57%-47.20%-30.49%1.45%5.19%-31.47%-35.19%19.64%-1.94%-1.56%158.64%23.92%44.35%30.97%86.42%-0.15%-0.17%-376.28%121.28%-37.74%9.81%-55.59%-6.94%-26.34%11.72%-30.33%-33.90%-62.82%57.31%-31.49%
Profit After Tax Growth (5y) -20.73%-16.21%-11.99%-14.57%-15.18%12.41%-1.18%-7.40%-11.93%17.82%-2.71%9.88%2.75%48.96%4.55%-2.46%-73.16%56.55%-5.57%25.19%27.46%-10.08%-15.05%-63.78%-16.17%-16.63%-34.30%-98.71%-14.96%-32.05%-33.11%-4.95%-9.68%-21.67%
Profit After Tax (QoQ) -28.62%250.39%13.99%-57.32%-119.55%903.98%5.89%-76.55%84.88%44.01%-11.85%-89.09%114.21%303.87%38.96%-81.96%-56.32%402.50%2.52%-195.15%152.20%347.80%-1.75%-102.55%-270.19%1,569.30%-23.50%-81.74%692.23%-44.73%62.04%-92.20%1,271.34%-31.19%-1.80%-377.30%130.27%-59.87%319.83%533.33%-102.02%-11,407.69%90.60%24.71%-2,326.45%4.53%99.65%-18,559.42%-6.13%-62.12%114.29%-144.45%
Property, Plant & Equipment (Net) Growth (1y) 26.29%32.87%33.46%36.79%24.73%20.41%12.02%3.12%0.40%-3.62%-4.46%-2.90%-2.28%-2.47%-3.74%-9.11%-9.90%-11.15%-8.51%-6.04%-6.61%-8.29%-11.47%-10.16%-11.38%-12.33%-13.81%-10.31%-10.38%-12.27%-16.48%-22.41%-20.46%-12.60%-9.92%-9.80%-9.71%-13.91%-3.90%3.82%6.53%6.08%-1.68%-4.02%-5.08%-8.08%-7.74%-13.44%-16.49%-16.65%-19.65%-19.32%
Property, Plant & Equipment (Net) Growth (3y) 16.51%15.53%12.62%11.06%6.96%4.22%1.00%-3.09%-4.03%-5.82%-5.60%-6.05%-6.32%-7.37%-7.96%-8.45%-9.32%-10.61%-11.29%-8.86%-9.48%-10.99%-13.94%-14.49%-14.19%-12.40%-13.44%-14.38%-13.66%-12.93%-10.24%-10.10%-8.54%-7.24%-5.23%-3.49%-2.99%-5.67%-4.47%-4.81%-5.48%-6.68%-10.01%-12.48%
Property, Plant & Equipment (Net) Growth (5y) 6.84%5.97%4.69%3.19%0.59%-1.60%-3.56%-5.14%-6.06%-7.66%-8.48%-7.75%-8.17%-9.38%-10.91%-11.79%-11.87%-11.34%-12.08%-11.93%-11.83%-11.90%-11.21%-10.15%-9.48%-9.30%-9.33%-8.95%-8.23%-8.44%-8.09%-9.60%-9.52%-9.37%-8.80%-8.89%
Property, Plant & Equipment (Net) (QoQ) 2.56%7.82%5.66%8.09%7.90%8.30%8.29%-1.44%4.17%0.75%-0.31%-4.05%0.01%-0.13%1.32%-3.43%-0.19%-1.43%-4.33%-4.28%-1.56%1.49%-1.74%-4.86%-3.34%-2.03%-0.29%-6.15%-4.38%-3.68%3.76%-6.22%-6.40%-8.29%-3.61%-3.87%2.85%-5.48%-3.48%-3.77%-1.94%5.52%4.27%-1.26%-2.36%-2.19%1.79%-2.35%-5.45%-1.83%-4.50%-5.78%-5.64%-5.36%-4.10%
Return on Assets Growth (1y) -18.00-9.00-7.00-1.000.00-3.00-2.00-2.00-1.000.00-1.00-3.00-4.00-4.00-1.001.004.003.002.001.001.005.003.003.000.00-5.00-3.00-4.00-7.00-6.00-7.00-5.00-7.00-7.00-12.00-9.00-8.00-10.00-5.00-4.00-4.003.00
Return on Assets Growth (3y) -19.00-13.00-10.00-6.00-5.00-7.00-4.00-4.00-2.00-1.000.000.000.004.004.006.005.003.002.000.00-6.00-6.00-7.00-6.001.000.000.000.000.00-1.00-7.00-19.00-15.00
Return on Assets Growth (5y) -20.00-14.00-9.00-4.00-1.001.001.001.00-1.00-1.000.00-1.00-7.00-7.00-6.00-3.001.000.00-1.00-7.00-11.00-11.00-16.00-16.00-14.00-18.00-17.00-13.00-12.00-8.00
Return on Assets (QoQ) -7.00-4.00-6.00-2.002.00-2.001.00-1.00-2.00-1.001.000.00-1.00-1.00-1.00-1.000.001.001.001.00-1.001.000.001.004.00-2.001.00-2.00-2.000.000.00-5.000.00-1.001.00-1.00-1.00-5.000.00-1.00-5.00-2.000.00-3.000.00-2.001.003.00
Return on Capital Employed Growth (1y) -17.00-1.00-1.00-4.00-4.00-13.00-10.00-4.00-3.00-1.00-1.00-3.00-6.00-5.00-1.000.005.004.002.004.001.0011.004.004.00-1.00-13.00-7.00-9.00-11.00-9.00-10.00-8.00-12.00-13.00-14.00-8.00-7.00-9.00-10.00-12.00-11.00-1.00
Return on Capital Employed Growth (3y) -24.00-15.00-12.00-12.00-13.00-19.00-12.00-7.00-4.00-2.000.001.000.009.005.008.005.001.00-1.00-2.00-11.00-12.00-13.00-13.000.00-1.00-2.00-3.00-3.00-4.00-8.00-31.00-23.00
Return on Capital Employed Growth (5y) -25.00-16.00-10.00-8.00-6.00-4.00-5.000.00-4.00-5.00-3.00-5.00-12.00-13.00-11.00-9.00-3.00-4.00-7.00-15.00-25.00-21.00-25.00-22.00-20.00-23.00-26.00-23.00-22.00-14.00
Return on Capital Employed (QoQ) -9.00-6.000.00-2.007.00-5.00-4.00-2.00-2.00-2.001.000.000.00-3.00-1.00-3.001.002.000.002.000.000.002.000.009.00-7.002.00-5.00-3.000.000.00-7.00-1.00-1.001.00-1.00-1.00-8.00-1.00-2.00-2.00-2.00-1.00-4.00-3.00-5.000.007.00
Return on Equity Growth (1y) -45.00-22.00-15.00-2.000.00-6.00-4.00-4.00-2.00-1.00-1.00-5.00-7.00-6.00-2.002.006.005.004.002.002.008.005.006.005.00-1.001.00-1.00-19.00-20.00-21.00-15.00-20.00-22.00-34.00-28.00-28.00-36.00-21.00-23.00-24.003.00
Return on Equity Growth (3y) -47.00-29.00-21.00-11.00-9.00-13.00-8.00-7.00-4.00-2.000.000.001.007.006.0010.0013.0012.0010.007.00-12.00-13.00-15.00-11.001.000.00-2.001.001.00-1.00-20.00-72.00-55.00
Return on Equity Growth (5y) -48.00-31.00-19.00-7.00-2.000.001.001.003.005.006.004.00-13.00-14.00-14.00-6.008.005.003.00-13.00-20.00-21.00-37.00-46.00-47.00-58.00-56.00-50.00-51.00-34.00
Return on Equity (QoQ) -18.00-10.00-12.00-4.004.00-3.001.00-2.00-2.00-1.001.000.00-1.00-2.00-3.00-2.001.002.002.002.00-1.001.000.001.006.00-3.002.000.00-1.000.00-1.00-18.00-1.00-2.005.00-2.00-2.00-15.00-1.00-4.00-14.00-9.00-1.00-12.001.00-11.00-2.0015.00
Return on Invested Capital Growth (1y) -45.00-15.00-2.000.00-6.00-4.00-4.00-2.00-1.00-1.00-5.00-7.00-6.00-3.002.006.004.003.002.002.008.004.005.004.00-2.001.00-1.00-17.00-21.00
Return on Invested Capital Growth (3y) -47.00-21.00-11.00-9.00-13.00-8.00-7.00-4.00-2.00-1.00-1.000.006.005.009.0012.0010.008.006.00-2.00-2.00-3.00
Return on Invested Capital Growth (5y) -49.00-20.00-7.00-2.00-1.000.000.002.004.004.003.004.003.001.00-14.00-22.00-23.00
Return on Invested Capital (QoQ) -12.00-4.004.00-3.001.00-2.00-2.00-1.001.000.00-1.00-2.00-3.00-2.000.002.002.002.00-1.001.000.001.006.00-3.001.000.00-1.000.00-1.000.00-2.00-14.00-2.00-4.00
Return on Sales Growth (1y) -4.00-6.00-3.00-3.000.000.00-1.00-1.00-1.000.000.000.00-1.00-2.00-2.00-1.001.002.001.001.001.000.002.001.002.001.000.000.00-1.00-5.00-5.00-6.00-4.00-6.00-6.00-8.00-6.00-5.00-7.00-3.00-2.00-2.003.00
Return on Sales Growth (3y) -5.00-6.00-4.00-4.00-2.00-2.00-3.00-2.00-2.00-1.00-1.000.000.000.002.002.003.003.003.003.002.00-4.00-4.00-5.00-3.000.000.00-1.000.000.000.00-5.00-13.00-10.00
Return on Sales Growth (5y) -6.00-6.00-5.00-4.00-1.000.001.001.001.001.001.002.001.00-4.00-4.00-4.00-2.002.001.000.00-4.00-6.00-6.00-10.00-11.00-11.00-13.00-12.00-8.00-7.00-4.00
Return on Sales (QoQ) 0.00-1.00-1.00-3.00-1.001.00-1.000.000.00-1.000.000.000.000.000.00-1.00-1.000.001.001.000.000.000.000.000.002.00-1.000.000.000.000.000.00-5.000.00-1.001.00-1.00-1.00-4.000.00-1.00-3.00-1.000.00-2.001.00-1.000.002.00
Revenue Growth (1y) 16.11%20.45%16.39%14.51%13.05%17.07%-0.89%-0.62%1.85%0.01%6.06%9.24%8.15%5.66%7.93%4.10%0.02%4.91%7.35%0.71%0.61%1.76%0.47%2.56%2.22%13.40%-3.92%3.83%5.39%2.75%5.42%1.09%-40.69%-16.01%-9.37%3.15%9.72%-6.39%-4.06%-6.29%1.82%-13.84%-14.87%-7.12%-7.13%-2.69%
Revenue Growth (3y) 10.16%12.14%6.95%7.52%7.58%7.35%4.30%4.16%3.28%3.50%7.11%4.62%2.86%4.10%5.19%2.45%0.95%6.58%1.19%2.36%2.72%5.84%0.58%2.49%-13.87%-0.72%-2.82%2.69%-3.40%4.74%1.50%16.95%5.60%5.87%-0.93%1.24%-7.76%
Revenue Growth (5y) 7.66%9.35%7.23%5.44%4.61%5.72%4.12%3.14%2.53%5.05%3.47%4.05%3.23%5.62%3.35%2.45%-8.45%0.88%-0.20%2.26%0.98%3.08%1.88%0.00%0.32%2.54%0.28%-2.32%0.14%-1.51%-3.11%6.84%2.17%-0.10%
Revenue (QoQ) 4.97%22.97%14.56%-21.48%8.89%18.83%12.71%-22.48%12.76%0.60%13.02%-20.56%10.73%6.68%16.40%-21.35%8.18%8.97%12.28%-24.43%13.47%11.50%5.33%-24.51%14.77%10.10%7.52%-24.76%27.32%-6.72%16.20%-23.63%24.12%-4.30%11.43%-55.19%75.76%3.26%26.84%22.00%1.41%-31.45%29.37%4.08%3.93%-33.04%40.58%-11.93%2.68%-26.94%40.56%-7.71%
Share-based Compensation Growth (1y) 0.00%8.27%-6.05%33.13%15.29%7.64%51.43%-3.10%25.40%-22.31%-33.02%-40.99%-46.94%-5.87%-32.12%1.48%7.64%10.57%0.52%-11.49%-7.44%-13.79%-8.79%-0.18%7.10%-11.27%-5.29%-6.96%-11.34%6.35%-26.95%4.53%2.56%-3.08%53.83%10.73%17.66%0.00%-7.28%-5.27%-1.14%6.16%8.43%8.08%-4.79%-41.39%-22.26%-37.04%-9.19%
Share-based Compensation Growth (3y) 13.07%-3.26%-1.59%-8.69%-8.46%-7.67%-11.70%-16.59%-10.53%-6.84%-22.97%-19.07%-19.14%-3.55%-14.62%-3.57%2.19%-5.43%-4.60%-6.32%-4.21%-6.65%-14.23%-0.98%-0.88%-2.93%2.10%2.50%2.27%1.01%1.38%3.12%6.06%0.95%15.64%4.27%3.46%-14.63%-7.89%-13.62%-5.09%
Share-based Compensation Growth (5y) -3.76%-1.18%-8.25%-7.32%-5.23%-5.58%-8.79%-12.51%-6.62%-9.16%-16.96%-13.22%-12.88%-3.27%-15.51%-2.70%-0.60%-2.71%-0.49%-0.99%1.18%-4.64%-2.09%0.36%2.52%-0.59%1.36%1.97%0.14%-8.50%-2.56%-5.69%0.62%
Share-based Compensation (QoQ) -3.29%31.76%-10.31%-12.50%4.71%14.32%27.09%-24.23%-2.23%60.84%-18.68%-1.94%-39.43%38.66%-28.35%-11.82%7.45%0.00%7.11%-6.47%10.38%-9.09%-5.69%-2.19%2.80%-3.82%3.21%4.95%-14.83%2.66%1.40%0.00%2.17%-29.48%45.08%-1.88%-3.45%11.93%4.44%4.25%-17.94%3.78%6.70%8.80%-11.88%5.99%6.36%-4.15%-45.75%40.58%-13.86%38.26%
Shareholder's Equity Growth (1y) 94.12%82.38%30.93%26.32%20.14%18.02%14.88%11.80%12.60%15.19%14.65%12.64%9.15%4.51%4.43%6.23%9.24%-1.02%-2.11%-0.63%-15.22%-3.37%3.38%2.44%1.81%0.47%-0.52%-1.06%-2.10%-13.09%-14.83%-16.71%0.45%22.10%15.25%27.40%8.77%-3.82%0.20%-8.88%1.19%-1.44%-3.88%-6.09%-18.06%-23.88%-23.13%-30.66%-30.37%-37.21%-34.92%-28.60%
Shareholder's Equity Growth (3y) 37.97%35.35%19.92%16.73%13.88%12.42%11.21%10.19%10.32%6.02%5.44%5.94%0.36%-0.01%1.86%2.64%-1.94%-1.32%0.22%0.23%-5.46%-5.51%-4.32%-5.49%0.04%2.16%-0.79%1.63%2.27%0.69%-0.55%-1.12%3.41%5.00%3.54%2.92%-3.38%-10.30%-9.53%-15.97%-16.73%-22.19%-21.66%-22.53%
Shareholder's Equity Growth (5y) 25.65%20.73%12.01%10.92%6.46%6.33%6.84%6.37%2.99%2.96%3.81%3.80%0.15%-2.68%-2.18%-2.28%-1.50%0.39%-0.24%1.34%-1.58%-0.18%0.23%-0.40%1.96%0.21%-1.22%-2.12%-2.37%-5.20%-6.18%-8.84%-8.80%-11.16%-11.10%-11.60%
Shareholder's Equity (QoQ) 9.36%45.60%10.88%9.95%2.74%4.53%6.98%4.57%0.92%1.75%4.11%5.33%3.24%1.27%2.28%2.07%-1.15%1.20%4.04%4.96%-10.44%0.09%5.61%-10.44%2.08%7.08%4.65%-10.99%0.74%6.02%4.07%-11.92%-10.57%3.90%1.78%6.23%8.70%-1.93%12.50%-9.31%-3.88%2.16%2.31%0.72%-6.38%-0.37%-0.04%-12.12%-13.02%0.61%-9.83%-11.76%-21.57%4.28%-1.07%
Tax Rate Growth (1y) -3886.006,359.003,164.007,765.003,919.00-2440.00736.00-4290.00479.00540.009.0079.00-512.00400.00773.003,298.00-1056.00-1142.00-755.00-2939.00449.00-87.00327.00-1752.00-1269.00-1708.00192.00151.00-101.00454.00-368.00158.00-2604.00-1773.00-2788.0056.00
Tax Rate Growth (3y) 513.004,460.003,910.003,553.003,887.00-1500.001,519.00-914.00-1088.00-203.0028.00438.00-293.00-68.00686.00-1136.00-2445.00-2110.00-4320.00111.00-1152.00-1457.00-927.009.0049.004,683.00
Tax Rate Growth (5y) -1054.003,717.003,928.003,913.00-2193.00677.00-3526.00-1168.00-1505.00-1328.00-943.00-1456.00-1894.00-1438.00-568.00-1591.00-1322.003,429.00-254.00-208.00105.00-3050.00-2131.00-2581.00
Tax Rate (QoQ) -3885.000.00-5.004.006,360.00-3196.004,596.00-3841.001.00-20.00-431.00929.0061.00-550.00-361.00338.00972.00-176.002,164.00-4015.00886.00211.00-20.00-325.00393.00-1484.00-336.00158.00-46.00416.00-377.00-94.00509.00-55.005,144.00-5167.00-290.00471.00541.00-544.00
Total Debt Growth (1y) -3.47%12.08%
Total Debt (QoQ) 0.00%