Targa Resources Growth Metrics (2013-2025) | TRGP

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Growth Metrics Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 17.61%17.04%13.39%6.20%120.79%110.34%106.00%105.67%-2.76%-2.34%-2.38%-2.57%5.03%7.06%7.22%11.79%8.05%12.05%18.37%17.72%19.09%17.45%14.18%11.08%-8.78%-12.84%-15.15%-15.62%-2.36%-3.47%-0.49%-4.20%-2.26%-0.50%21.39%28.61%24.39%26.92%4.12%5.68%9.57%9.26%8.49%9.98%9.37%10.57%10.37%
Assets Growth (3y) 36.17%33.97%31.62%28.62%31.13%30.05%29.19%30.84%3.34%5.42%7.40%8.64%10.56%12.11%13.16%13.49%5.49%4.68%4.67%3.33%1.98%-0.40%-1.21%-3.53%-4.51%-5.75%0.82%1.30%5.88%6.82%7.94%9.20%10.03%11.33%11.10%14.34%14.23%15.31%7.63%
Assets Growth (5y) 23.44%23.60%23.68%22.87%23.74%23.69%23.85%23.98%3.69%3.70%3.72%3.74%3.78%3.46%4.12%3.39%2.30%1.96%6.73%6.33%5.22%4.53%4.03%4.06%3.48%3.03%2.97%3.86%7.30%8.05%8.53%
Assets (QoQ) 5.02%5.88%5.65%0.11%4.51%2.58%-1.05%108.13%-0.43%0.47%-1.21%-1.60%0.00%0.43%-1.41%6.08%1.94%0.57%2.79%2.53%5.71%6.24%2.23%3.73%4.26%3.28%-0.55%-14.82%-0.38%0.54%-1.10%-1.43%-1.51%3.64%-4.79%0.57%0.25%26.45%0.88%-2.73%2.29%3.74%2.39%0.84%2.01%3.01%3.79%0.29%3.12%2.82%
Capital Expenditures Growth (1y) -10.87%-8.15%-42.32%-33.51%-5.11%12.03%24.33%0.73%1.33%-52.70%-37.97%-28.56%-24.15%226.02%189.00%214.30%313.25%47.78%156.96%150.92%58.30%42.55%-21.58%-58.96%-63.78%-66.05%-72.60%-66.53%-71.85%-62.55%-34.46%23.57%112.47%109.44%222.66%182.78%132.73%178.01%49.46%38.76%40.80%23.80%40.07%0.96%18.27%22.40%-18.94%
Capital Expenditures Growth (3y) -5.01%-21.34%-23.66%-21.78%-9.98%20.00%30.62%31.27%47.00%31.60%66.39%77.94%70.56%90.08%79.91%47.92%33.32%-10.57%-17.96%-29.89%-45.55%-43.41%-47.97%-44.63%-39.94%-35.66%-16.63%5.36%11.66%29.68%46.76%69.25%90.95%93.17%89.03%58.23%57.08%61.50%19.28%
Capital Expenditures Growth (5y) 21.85%18.59%27.00%30.42%36.69%29.48%35.04%18.42%12.74%1.98%-0.20%-5.00%-12.74%-2.67%0.90%6.00%7.23%-10.92%3.15%3.79%-4.41%1.08%-7.44%-7.81%-6.62%-1.73%3.94%10.38%18.31%27.01%29.12%
Capital Expenditures (QoQ) 8.93%9.15%8.65%-30.99%12.24%-31.46%25.25%-1.52%32.52%-23.93%1.48%-0.94%-38.14%-0.26%16.88%5.18%165.88%-11.58%27.11%38.29%-4.92%53.74%24.12%-12.75%-14.38%-15.43%-35.05%-22.99%-19.75%-31.73%-20.67%-35.22%6.76%19.47%49.55%11.39%5.23%84.05%31.07%-8.33%25.71%-1.05%21.68%-6.97%10.53%11.95%-12.29%8.98%14.38%-25.86%
Cash & Equivalents Growth (1y) -15.79%-8.44%-5.85%21.44%81.66%39.26%30.58%73.09%-33.58%61.68%37.12%-47.57%-30.13%-42.25%-19.14%86.67%174.75%185.31%78.09%69.17%-43.18%-19.57%60.58%42.65%200.40%-13.38%-15.72%-26.67%-33.77%6.52%-16.87%-34.72%-45.31%-26.32%-15.62%38.17%55.85%10.00%-27.68%-35.30%-48.11%-1.77%-8.82%11.01%37.76%-32.03%-2.44%
Cash & Equivalents Growth (3y) 0.53%27.27%19.01%3.29%-5.53%9.15%13.13%19.20%8.43%38.63%25.46%18.30%2.94%9.84%32.24%65.15%67.39%25.74%34.08%20.96%4.18%-9.46%4.00%-11.94%2.85%-12.07%-16.07%-12.87%-17.35%-4.78%-20.25%-16.43%-23.81%-7.32%-17.75%-0.25%3.67%-9.78%-13.67%
Cash & Equivalents Growth (5y) 14.29%27.71%19.41%28.32%5.65%24.44%32.87%32.52%16.83%13.17%21.73%11.61%16.76%4.11%10.13%16.61%11.18%9.31%11.07%9.80%-0.74%-9.66%-7.25%-9.40%-2.53%-5.98%-17.17%-13.83%-16.60%-10.43%-14.71%
Cash & Equivalents (QoQ) -26.44%0.97%-20.31%42.28%-20.02%3.82%2.79%112.84%-38.69%-2.65%36.25%-18.33%49.26%-17.44%-47.91%8.84%23.37%15.60%20.25%60.20%28.12%-27.84%14.22%-46.19%81.35%44.06%1.47%13.32%-47.71%40.16%-11.71%2.35%-15.90%9.38%-30.66%-14.26%13.32%25.26%13.53%-3.29%-20.02%-17.65%1.58%-22.44%51.41%-23.56%23.66%-3.75%-25.30%9.73%
Cash from Investing Activities Growth (1y) 14.44%11.11%47.81%29.50%-813.37%-10.27%-33.15%-0.63%89.37%51.69%40.53%28.63%-232.71%-312.20%-198.72%-218.59%-8.28%-15.84%-173.98%-119.23%-57.86%-59.61%31.21%52.64%81.12%69.75%72.34%81.39%55.42%64.51%37.49%-106.42%-118.89%564.44%-3,326.56%-189.23%-144.06%-233.32%84.62%-44.79%-40.99%-26.27%-41.41%-2.65%-19.97%-27.61%18.44%
Cash from Investing Activities Growth (3y) 6.01%22.06%25.51%20.30%-47.81%-29.98%-33.24%-31.77%27.39%-32.13%-69.47%-70.82%-78.50%-96.79%-77.90%-49.00%31.40%17.61%19.52%42.19%48.97%44.45%50.82%43.33%43.10%35.70%-80.95%-3.57%-33.54%-30.01%-48.79%-105.23%-96.02%-98.48%-95.33%-62.60%-60.42%-60.68%43.81%
Cash from Investing Activities Growth (5y) -24.50%-17.72%-27.60%-28.74%-40.73%-32.34%-34.84%-18.90%35.22%-2.18%1.52%15.17%13.70%3.93%0.54%-4.91%20.63%23.92%-62.03%-2.90%6.62%-1.19%8.92%5.29%8.71%3.44%-5.20%-10.55%-32.14%-28.77%-30.60%
Cash from Investing Activities (QoQ) -9.32%-14.18%4.53%28.21%-13.58%32.95%-28.95%-830.18%86.29%19.04%2.55%1.78%37.66%0.34%-16.95%-357.91%22.77%27.78%-24.73%-55.63%17.38%-70.82%0.19%-12.06%16.46%26.38%31.28%55.32%-33.83%32.68%53.77%-7.02%-6.56%-18.56%-52.68%-13.48%326.09%-974.72%87.11%4.24%-23.50%-0.91%-21.33%6.75%-10.61%-13.00%11.92%-8.98%-17.64%27.77%
Cash from Operations Growth (1y) 65.22%1,036.28%-0.84%129.61%-14.87%101.23%123.36%39.76%-11.06%1.55%-51.16%-18.43%32.08%-32.56%-34.69%47.31%11.20%29.84%450.30%-43.72%-13.21%29.27%-1.13%105.23%47.14%17.00%-2.70%37.81%50.20%117.88%38.79%-22.30%10.06%1.88%-7.19%6.63%56.35%6.50%-11.38%78.18%-25.08%33.64%32.80%38.66%8.90%-5.11%10.78%
Cash from Operations Growth (3y) 7.75%176.47%2.65%37.82%0.00%11.28%-10.69%18.87%9.32%-3.84%20.63%-12.22%8.43%4.21%52.60%19.38%12.40%25.22%74.28%16.76%24.25%48.81%10.11%30.01%34.49%37.45%7.82%4.52%37.24%33.21%4.51%13.86%8.84%13.18%2.99%38.11%8.45%10.54%9.24%
Cash from Operations Growth (5y) 12.94%79.73%31.20%16.76%-0.71%18.26%31.12%14.17%10.78%6.10%11.05%13.85%23.02%23.61%36.84%12.75%18.61%34.24%46.81%5.69%26.98%29.02%1.89%33.08%23.29%29.88%8.08%23.05%16.09%24.56%10.92%
Cash from Operations (QoQ) -105.86%944.25%10.80%201.51%-66.80%-10.59%156.55%11.78%-21.53%-0.75%60.53%-28.86%-10.40%-52.27%168.12%15.18%-54.25%-53.77%504.75%-13.05%-46.59%95.93%-38.15%34.09%-20.45%49.86%28.39%-3.87%-36.74%24.62%81.84%4.78%-8.24%-20.62%1.80%48.42%-15.06%-27.68%16.95%117.64%-42.14%-39.82%135.13%-8.49%3.21%-40.20%145.50%-28.13%-10.07%-30.19%
Dividends Paid - Common Growth (1y) 32.41%293.67%275.53%221.96%5.14%55.63%55.51%71.38%64.96%-55.91%27.75%33.40%40.93%240.54%25.00%16.78%11.47%9.54%4.66%5.70%9.66%5.34%3.59%1.51%-2.05%-80.14%-78.71%-79.80%-79.92%-4.08%-6.86%-0.42%125.00%145.64%70.53%71.04%-21.02%4.10%42.22%39.06%36.69%46.63%44.44%46.58%43.40%30.31%30.35%
Dividends Paid - Common Growth (3y) 31.94%39.27%95.39%94.52%34.71%32.70%35.42%38.73%37.35%18.04%18.67%18.09%19.88%57.80%10.66%7.81%6.19%-38.80%-38.66%-39.94%-40.03%-41.45%-41.00%-41.12%-23.80%-22.36%-30.34%-29.93%-29.08%34.86%31.21%33.30%34.43%55.35%51.88%51.63%15.68%25.76%38.86%
Dividends Paid - Common Growth (5y) 29.26%58.73%57.72%55.48%24.47%21.94%21.90%23.43%22.72%-19.21%-18.10%-19.52%-19.47%-5.62%-23.11%-24.09%-11.57%-11.59%-18.19%-18.07%-17.46%-12.49%-13.01%-13.45%-13.74%-6.50%-7.03%-6.86%-6.90%36.20%33.58%
Dividends Paid - Common (QoQ) -64.18%7.24%7.59%220.39%6.49%2.30%-7.75%4.63%57.63%2.22%1.66%0.71%-57.87%196.15%6.17%6.39%1.80%8.71%-0.81%1.55%0.04%3.86%0.17%5.35%-3.89%2.13%-1.84%1.66%-80.51%9.44%-6.86%1.05%-6.87%6.26%-0.42%128.33%1.67%-26.23%-0.12%5.44%34.00%0.79%-2.34%3.64%43.74%-0.72%-0.90%1.39%30.62%-0.69%
EBITDA Margin Growth (1y) 209.00399.00222.00274.00226.00-49.0033.00-2474.00-682.00-300.00-504.001,190.00-64.00-306.00-1887.00768.00733.001,078.002,316.00-106.00140.00266.00479.00439.00-10272.00966.00916.00988.0010,612.00-1266.00-945.00-1565.00-490.00-98.00-61.001,528.001,395.001,455.00713.00374.00-414.00-123.00671.00160.00-125.00635.00173.00
EBITDA Margin Growth (3y) -248.0050.00-249.00-1010.00-521.00-655.00-2358.00-516.00-14.00472.00-74.001,851.00809.001,039.00908.001,100.00-9399.002,311.003,712.001,321.00480.00-33.00450.00-139.00-150.00-398.00-90.00950.0011,517.0091.00-294.00337.00491.001,234.001,323.002,062.00857.001,966.001,556.00
EBITDA Margin Growth (5y) 421.00822.00181.00-349.00352.00689.00438.00-184.00-10146.001,705.001,321.003,278.001,149.00739.00879.00523.00723.00947.002,705.001,283.001,385.001,323.001,102.001,764.00831.00934.001,294.001,485.0010,978.00602.00550.00
EBITDA Margin (QoQ) -96.00163.0045.0097.0095.00-15.0097.0049.00-180.0068.00-2410.001,841.00202.00-136.00-716.00587.00-40.00-1717.001,938.00552.00305.00-479.00-485.00798.00432.00-266.00-525.00-9913.0011,670.00-316.00-453.00-288.00-208.004.00-1073.00787.00184.0042.00516.00654.00244.00-701.00177.00-134.00534.0093.00-333.00-419.001,294.00-369.00
EBIT Growth (1y) 114.34%146.80%90.62%12.56%-12.75%-25.22%-31.65%-226.85%-74.31%-41.01%-55.25%52.83%42.25%-43.89%-727.13%216.29%70.89%317.74%123.70%-171.28%-28.97%-26.83%-45.76%70.70%-3,489.07%87.42%610.34%1,218.99%116.56%15.34%24.03%-134.54%-14.04%83.85%17.33%701.97%182.86%43.64%17.47%15.22%-23.58%-3.37%44.17%10.26%-15.03%64.80%14.93%
EBIT Growth (3y) -21.68%2.87%-16.46%-38.79%-31.69%-37.21%-57.65%-11.38%-14.53%11.40%-12.71%26.88%19.97%19.70%-6.93%37.61%-250.72%78.93%42.82%32.70%58.57%16.51%68.43%-4.23%68.98%58.40%117.83%193.43%33.94%44.96%19.57%33.80%22.94%36.65%25.72%112.88%22.47%31.76%24.85%
EBIT Growth (5y) 3.15%20.61%-2.82%-20.67%-17.29%-5.43%-24.42%-16.49%-76.30%13.65%20.71%26.83%57.50%29.96%48.01%1.26%42.41%64.78%27.19%37.18%57.51%33.10%45.79%58.02%59.83%40.71%77.27%99.44%17.73%37.14%23.15%
EBIT Margin Growth (1y) 209.00399.00222.00274.00226.00-49.0033.00-2474.00-682.00-300.00-504.001,190.00-64.00-306.00-1887.00768.00112.00437.001,775.00-731.00-85.00-66.00-38.00216.00-10406.00829.001,178.001,127.0011,087.00-679.00-575.00-1199.00-351.0027.00-20.001,379.001,254.001,161.00494.00288.00-449.00-146.00594.0092.00-210.00665.00125.00
EBIT Margin Growth (3y) -248.0050.00-249.00-1010.00-521.00-655.00-2358.00-516.00-634.00-169.00-616.001,226.00-37.0065.00-150.00252.00-10379.001,200.002,915.00611.00596.0084.00565.00143.00330.00176.00584.001,306.0011,990.00508.00-101.00468.00454.001,041.001,069.001,758.00595.001,680.001,214.00
EBIT Margin Growth (5y) -199.00181.00-361.00-974.00-493.00-285.00-621.00-1032.00-11125.00594.00524.002,568.00644.00215.00453.00179.00357.00547.002,320.00791.001,499.001,271.001,039.001,810.001,135.001,191.001,672.001,686.0011,331.001,027.00619.00
EBIT Margin (QoQ) -96.00163.0045.0097.0095.00-15.0097.0049.00-180.0068.00-2410.001,841.00202.00-136.00-716.00587.00-40.00-1717.001,938.00-68.00284.00-379.00-568.00578.00303.00-351.00-314.00-10044.0011,538.00-2.00-366.00-84.00-228.00102.00-990.00765.00150.0056.00408.00640.0056.00-611.00202.00-97.00359.00130.00-300.00-399.001,235.00-410.00
EBIT (QoQ) -17.59%45.32%63.73%9.32%-5.11%12.24%-3.32%-15.27%-18.67%2.58%-279.44%117.16%86.76%-22.17%-289.15%151.74%-26.34%-969.89%135.07%-23.96%80.07%-50.64%-205.48%175.77%85.48%-63.41%-156.97%-8,665.82%110.26%38.67%-10.25%29.75%-28.57%49.10%-124.99%422.93%52.77%-4.85%28.23%51.74%-22.42%-22.18%25.78%0.65%-1.91%16.10%-3.80%-22.44%90.24%-19.03%
EBT Growth (1y) 282.84%427.56%175.10%-3.24%-60.66%-67.48%-67.03%-366.49%-95.28%-133.42%-126.56%3.69%-1,741.67%-174.42%-2,021.85%114.49%221.32%534.75%94.02%-450.00%-157.74%-70.37%287.42%22.76%-7,565.22%237.50%621.20%298.39%111.48%5.26%42.09%-239.78%-21.16%378.21%0.45%257.31%247.52%-37.54%14.28%13.41%-37.60%-6.34%63.74%13.98%-15.24%81.22%13.91%
EBT Growth (3y) -58.59%-37.04%-30.86%-64.89%-32.09%-31.97%-56.84%-28.09%-2.07%58.57%-32.71%21.25%-138.11%76.89%63.59%26.83%-277.26%85.15%41.09%75.04%71.92%1.72%176.79%-28.91%107.53%157.07%117.53%85.30%32.28%46.50%17.71%35.61%19.58%40.90%23.41%59.18%22.50%1.97%28.69%
EBT Growth (5y) 7.18%46.90%-18.18%-26.66%-17.22%-17.41%-26.93%-24.62%-112.73%31.87%35.43%22.41%151.79%70.85%92.41%-1.67%46.98%88.63%25.82%63.81%69.33%25.75%88.89%42.23%76.33%58.29%80.69%50.18%16.72%39.78%24.92%
EBT Margin Growth (1y) 369.00507.00332.0094.00-258.00-398.00-337.00-2363.00-343.00-375.00-424.00986.00-207.00-91.00-1099.00973.00381.00819.001,134.00-591.00-315.00-401.00199.0088.00-10206.00782.00816.001,093.0010,994.00-536.00-315.00-1191.00-282.00805.00-107.001,365.001,086.00142.00311.00195.00-562.00-149.00561.00105.00-139.00656.0081.00
EBT Margin Growth (3y) -231.00-266.00-430.00-1282.00-807.00-864.00-1861.00-404.00-168.00353.00-390.001,368.00-141.00327.00234.00470.00-10139.001,200.002,149.00590.00474.00-155.00701.00-10.00506.001,051.00395.001,267.0011,798.00412.00-111.00368.00242.00798.00765.001,664.00386.00649.00952.00
EBT Margin Growth (5y) -57.00461.00-395.00-901.00-741.00-446.00-528.00-907.00-10689.00734.00626.002,549.00648.00573.00735.00372.00573.001,469.001,728.00763.001,278.00792.00905.001,549.001,030.001,044.001,266.001,566.0011,097.00918.00531.00
EBT Margin (QoQ) -84.00177.0092.00184.0054.002.00-145.00-168.00-87.0063.00-2171.001,852.00-119.0013.00-760.00659.00-3.00-995.001,312.0067.00435.00-680.00-413.00343.00349.00-80.00-525.00-9950.0011,336.00-45.00-248.00-48.00-194.00176.00-1124.00860.00893.00-736.00347.00581.00-50.00-567.00231.00-175.00362.00143.00-225.00-419.001,156.00-432.00
EBT (QoQ) -33.43%119.56%93.52%35.36%-8.27%14.49%-31.94%-44.97%-24.17%16.06%-650.22%100.97%-637.50%7.75%-1,894.96%83.40%10.15%-613.28%113.62%38.95%221.97%-109.81%-697.35%77.08%265.22%-37.94%-428.62%-2,174.84%107.27%32.62%-9.60%31.65%-33.31%79.01%-188.93%174.25%304.54%-62.40%39.27%64.04%-27.29%-31.20%38.21%-9.74%9.13%20.28%-3.80%-32.88%133.32%-24.40%
Enterprise Value Growth (1y) 39.61%80.38%62.89%19.56%44.18%24.69%-2.44%-80.02%-42.09%-27.30%12.19%656.37%133.75%29.77%23.68%7.33%-14.85%25.00%28.73%-14.43%8.07%4.85%-9.46%35.63%-60.43%-36.55%-49.42%-28.28%134.48%70.40%127.33%65.45%90.00%19.87%11.14%25.16%-6.52%19.74%32.13%12.61%47.14%60.18%63.49%92.40%63.31%24.80%5.48%
Enterprise Value Growth (3y) 5.24%17.81%21.26%21.80%24.97%5.56%10.62%17.49%4.85%5.65%21.33%90.80%29.09%19.37%12.97%7.60%-28.59%-5.96%-16.15%-5.94%0.09%4.27%1.35%17.19%20.80%9.03%8.52%14.09%60.89%34.73%49.46%32.61%37.75%31.98%33.90%39.45%30.97%33.77%31.59%
Enterprise Value Growth (5y) 18.33%21.54%23.20%10.66%12.42%9.05%9.55%13.49%-13.19%-4.74%-3.94%46.54%14.82%12.96%10.64%8.13%10.16%11.18%8.30%11.50%12.23%10.23%8.86%17.80%19.38%19.98%22.52%26.33%58.51%37.36%41.92%
Enterprise Value (QoQ) -0.51%10.03%16.36%9.60%28.55%-0.64%-14.59%32.16%11.17%-22.25%-82.51%283.08%39.56%19.98%17.91%18.39%-22.52%14.35%2.33%-6.08%13.74%17.76%-31.98%18.62%10.36%1.69%1.89%-65.39%76.96%-18.93%44.46%13.14%28.60%8.15%5.14%29.93%-18.87%0.28%18.40%-2.95%3.92%10.65%0.91%26.81%13.13%12.94%18.75%7.64%-13.55%-4.55%
EPS (Basic) Growth (1y) 46.87%75.00%87.18%24.49%-85.11%-57.14%-68.49%-21.31%-185.71%-222.22%-200.00%-306.25%-1,183.33%142.42%-295.65%218.18%96.10%157.14%73.63%-151.28%-900.00%-150.00%-41.67%-3.33%-2,433.33%216.67%147.06%93.55%107.11%-28.57%337.50%-3,575.00%-88.89%993.33%21.43%195.92%-50.00%-12.20%14.12%-11.35%4,000.00%-6.94%81.44%16.00%-26.02%114.93%25.57%
EPS (Basic) Growth (3y) -29.81%-42.88%-37.33%-59.01%-53.80%-39.43%-48.07%24.25%-34.42%10.06%-44.92%-48.12%-71.00%18.29%-13.92%14.44%-114.51%14.47%29.58%-26.71%171.44%-25.31%70.04%-34.81%30.06%123.14%65.10%62.29%26.07%89.98%82.34%221.56%31.57%107.49%35.98%44.01%147.53%20.65%37.51%
EPS (Basic) Growth (5y) -15.93%0.00%-21.20%-26.38%-21.41%-17.98%-19.78%-24.71%-156.29%-4.90%-7.00%-15.81%61.54%19.67%38.21%-8.23%15.75%63.58%24.02%3.80%24.57%31.95%43.30%32.50%43.57%56.69%48.31%34.11%16.21%68.82%69.07%
EPS (Basic) (QoQ) 12.50%8.33%25.64%-4.08%34.04%15.87%-16.44%-88.52%285.71%-14.81%108.70%-112.50%-450.00%30.30%-330.43%22.22%118.18%-750.00%228.57%-102.56%1,300.00%-166.67%-150.00%50.00%40.00%-88.89%-82.35%-1,125.81%102.76%-23.81%-125.00%1,450.00%-72.22%366.67%-310.00%104.08%2,633.33%-48.17%65.88%-97.87%4,700.00%-32.64%28.87%-1.60%8.94%31.34%-17.61%-37.24%216.48%-23.26%
EPS (Weighted Average and Diluted) Growth (1y) 46.87%75.00%87.18%27.08%-85.11%-57.14%-68.49%-21.31%-185.71%-222.22%-200.00%-306.25%-1,183.33%142.42%-295.65%206.06%96.10%150.00%73.63%-157.14%-900.00%-151.43%-41.67%-3.33%-2,433.33%216.67%147.06%93.55%106.97%-28.57%312.50%-3,525.00%-88.68%973.33%27.27%195.17%-50.00%-10.56%15.48%-10.87%3,966.67%-7.64%80.41%17.07%-25.41%115.79%25.71%
EPS (Weighted Average and Diluted) Growth (3y) -29.81%-42.88%-37.33%-59.56%-53.80%-39.43%-48.07%19.84%-34.42%9.04%-44.92%-48.12%-71.00%18.29%-13.92%14.44%-114.51%14.47%29.58%-26.79%169.93%-24.61%68.10%-34.20%30.06%122.02%64.74%61.67%26.07%89.98%82.34%219.94%32.04%106.98%38.41%44.11%147.53%21.25%37.84%
EPS (Weighted Average and Diluted) Growth (5y) -15.93%-0.56%-21.20%-26.58%-21.41%-17.98%-19.78%-24.71%-156.29%-4.90%-7.00%-15.81%61.05%19.67%37.25%-7.93%15.75%62.98%23.93%5.62%24.57%32.70%43.30%32.28%43.41%56.50%48.19%34.01%16.21%68.71%68.91%
EPS (Weighted Average and Diluted) (QoQ) 12.50%8.33%23.08%-2.08%34.04%15.87%-16.44%-88.52%285.71%-14.81%108.70%-112.50%-450.00%30.30%-330.43%22.22%118.18%-750.00%215.38%-102.86%1,266.67%-168.57%-150.00%50.00%40.00%-88.89%-82.35%-1,125.81%102.76%-23.81%-125.00%1,425.00%-71.70%340.00%-319.70%104.14%2,583.33%-47.83%64.29%-97.83%4,700.00%-32.64%26.80%-0.81%9.02%31.58%-17.71%-36.81%215.38%-23.34%
FCF Margin Growth (1y) 796.001,230.00889.001,126.0017.00404.00454.00795.00-160.001,007.00-269.00-597.00389.00-2023.00-1173.00-583.00-1809.00-271.00-401.00-3193.00-1781.00-1278.0012.003,389.003,306.002,901.002,465.001,835.001,065.001,446.0033.00-1355.00-510.00-831.00-716.00-548.00439.00-463.00-592.00520.00-1083.00229.00-274.00804.00-97.00-573.00573.00
FCF Margin Growth (3y) 653.002,641.001,074.001,324.00246.00-612.00-988.00-386.00-1580.00-1288.00-1843.00-4374.00-3202.00-3573.00-1562.00-388.00-285.001,352.002,076.002,031.002,590.003,069.002,510.003,868.003,861.003,516.001,782.00-69.00994.00152.00-1275.00-1384.00-1154.00-1065.00-1583.00775.00-741.00-806.00-294.00
FCF Margin Growth (5y) -768.00346.00-500.00-2453.00-3345.00-2162.00-1377.00-190.00-56.00335.00634.00850.001,169.00775.00936.0092.00271.001,966.001,393.00127.002,519.001,775.001,202.003,840.003,217.003,283.00916.001,255.00-186.00-192.00-977.00
FCF Margin (QoQ) -1675.00715.00348.001,407.00-1240.00374.00586.00297.00-853.00424.00926.00-657.00314.00-852.00598.00329.00-2098.00-2.001,188.00-897.00-560.00-131.00-1604.00515.00-57.001,159.001,773.00432.00-462.00722.001,143.00-338.00-81.00-690.00-246.00507.00-402.00-575.00-78.001,495.00-1304.00-705.001,034.00-108.008.00-1208.002,112.00-1009.00-468.00-63.00
FCF Payout Ratio Growth (1y) 131.63%-757.52%-999.15%1,215.14%52.00%-406.13%502.77%-39.27%169.67%115.96%-301.13%40.76%-58.65%-241.32%93.51%-799.69%-180.54%31.02%43.17%97.11%58.34%29.40%-63.76%3,290.65%661.48%1,024.23%139.71%-98.91%-96.19%-97.77%-57.59%55.39%141.47%204.48%897.19%2,848.07%-38.12%455.37%-149.13%-89.12%359.24%-29.63%7.48%-42.03%82.65%-547.63%-416.91%
FCF Payout Ratio Growth (3y) 48.83%107.46%-346.55%125.93%19.23%-4.52%19.29%-99.85%-42.57%46.21%-27.53%-31.71%-28.84%-39.04%60.77%86.19%23.51%86.64%33.32%26.20%27.84%28.97%31.54%36.48%36.03%37.98%54.38%-20.57%-61.51%-27.78%-59.76%70.83%90.03%128.30%-86.94%22.97%73.14%-169.13%-63.24%
FCF Payout Ratio Growth (5y) 15.46%-46.53%-26.85%-14.04%-20.77%11.07%13.32%40.72%16.00%24.70%-45.47%-36.98%-50.50%-32.35%14.99%-35.72%-29.55%18.18%28.93%19.75%16.36%34.84%-6.20%30.19%28.25%34.79%5.26%-49.88%-13.72%-26.08%-64.20%
FCF Payout Ratio (QoQ) 95.91%-61.15%-0.16%578.73%-210.98%-106.55%201.61%-34.75%-469.56%264.37%-84.68%189.74%-78.12%-2,170.93%110.72%-14.89%-174.77%4.90%-1,056.17%90.20%35.96%21.66%41.18%-41.17%-8.52%-81.73%1,246.09%-75.16%78.63%-92.19%-68.43%-13.37%4.29%48.66%15.70%34.61%31.51%386.86%242.05%-97.17%1,080.30%-143.07%175.76%19.25%80.86%-156.63%147.47%275.70%-543.24%34.61%
Free Cash Flow Growth (1y) 518.69%54.09%65.83%128.87%-30.83%69.25%138.61%182.18%-38.83%376.19%-163.51%-5.23%240.82%-340.97%-1,826.24%-116.69%-238.40%-58.80%-84.17%-3,555.79%-163.23%-49.22%36.75%103.18%117.45%102.15%153.60%1,746.13%426.24%4,206.61%119.63%-35.92%-6.82%-19.32%-82.90%-94.20%27.64%-81.26%-389.48%1,177.96%-70.23%108.38%-56.13%152.84%-21.49%-129.11%74.78%
Free Cash Flow Growth (3y) 55.66%33.70%56.24%40.48%12.98%-26.96%-67.79%-34.74%-69.68%-119.45%-190.56%-98.17%-143.38%-97.55%-182.06%-42.10%-14.02%27.05%37.94%186.32%64.07%50.09%40.01%33.45%41.87%40.05%30.09%-11.79%84.29%86.74%-45.61%-21.97%-29.26%-31.95%-40.49%23.30%-33.19%-28.34%-46.43%
Free Cash Flow Growth (5y) -52.90%-8.33%-24.34%-36.34%-48.63%-37.13%-40.64%-12.29%5.79%18.52%50.18%27.70%62.69%39.51%95.31%18.09%25.52%30.39%17.45%22.85%37.27%17.17%18.09%17.91%18.38%18.04%1.87%85.86%7.90%-42.86%-19.41%
Free Cash Flow (QoQ) -775.09%33.45%-7.43%166.92%-195.95%50.47%190.78%60.34%-142.65%162.18%563.51%-65.24%92.58%-114.30%1,090.07%25.00%-236.16%-14.31%91.42%-936.48%-56.23%-32.57%-70.29%25.37%11.44%43.80%108.57%309.23%-89.09%1,301.65%194.99%16.65%-10.71%-28.52%-13.93%69.62%-22.69%-84.85%-70.80%3,631.72%-88.65%-334.01%228.90%-13.08%-20.52%-275.33%308.75%-73.01%-129.47%-51.88%
Gross Margin Growth (1y) 819.00755.001,000.00790.00416.00-50.00-1400.00365.00-1105.00-718.00401.00-1428.00-61.00-55.00-103.00178.00276.00615.00601.00-2267.001,584.001,025.001,012.00-1813.00-2291.00-2266.00-2168.003,228.00-158.00-98.00243.003,680.00389.00692.00243.001,470.0029.00131.00312.00844.001,639.002,674.002,355.00
Gross Margin Growth (3y) 130.00-14.001.00-273.00-749.00-824.00-1102.00-885.00-889.00-159.00899.00-3517.001,800.001,584.001,509.00-3902.00-430.00-626.00-556.00-851.00-865.00-1339.00-914.005,096.00-2060.00-1671.00-1683.008,379.00260.00726.00797.005,994.002,056.003,498.002,909.00
Gross Margin Growth (5y) 346.00546.00499.00-2362.001,111.00816.00511.00-4965.00-1596.00-1399.00-258.00-2101.00-649.00-779.00-416.003,007.00-199.00-32.00-70.004,299.00-447.00-515.00-359.007,410.00-392.001,134.00984.00
Gross Margin (QoQ) 257.00-109.00189.00482.00192.00137.00-20.00108.00-275.00-1213.001,745.00-1362.00112.00-94.00-84.005.00118.00-142.00196.00104.00456.00-156.00-2671.003,955.00-103.00-169.00-5496.003,477.00-78.00-71.00-99.0090.00-18.00269.003,338.00-3201.00285.00-180.004,566.00-4642.00388.000.005,098.00-3848.001,424.00-320.00
Gross Profit Growth (1y) 8.97%17.34%10.54%14.10%-0.23%-7.99%-54.19%139.77%2.41%-2.54%109.64%-52.61%11.39%26.28%30.27%8.44%12.24%14.89%-8.28%-142.94%73.80%13.22%68.36%-271.54%-47.64%-37.18%-42.63%159.77%14.02%57.60%56.23%416.74%35.41%5.86%-10.56%24.23%3.34%13.95%22.61%18.88%134.31%218.56%165.63%
Gross Profit Growth (3y) 3.64%1.71%2.02%9.04%4.40%4.23%7.75%7.21%8.59%12.24%35.81%-30.47%29.52%17.99%26.23%-55.09%0.71%-6.51%-3.96%-1.57%1.24%3.88%14.70%137.97%-6.84%1.57%-7.11%80.05%16.85%23.88%19.66%96.88%48.56%56.63%42.82%
Gross Profit Growth (5y) 6.84%8.83%4.87%-21.09%17.29%8.06%14.08%-31.73%3.10%0.11%19.32%-13.29%5.34%10.21%12.51%39.82%9.54%6.39%4.36%43.68%7.74%6.22%10.60%80.10%14.38%30.63%21.16%
Gross Profit (QoQ) 0.76%6.34%-2.14%3.91%8.50%0.18%1.01%-9.14%0.07%-50.12%428.65%-61.19%-4.76%7.30%19.51%-8.79%7.97%10.69%-0.51%-5.59%10.52%-11.64%-146.58%482.10%-28.00%31.39%-202.79%153.84%-13.62%19.99%7.11%2.71%19.39%18.94%254.29%-73.08%-6.67%0.50%392.08%-77.61%2.91%8.14%377.08%-55.87%39.92%-9.83%
Interest Coverage Ratio Growth (1y) 102.96%123.98%3,026.57%-137.59%
Interest Coverage Ratio (QoQ) -18.35%40.97%-165.73%368.29%-9.90%-108.31%
Net Cash Flow Growth (1y) -22.53%36.24%262.50%112.94%224.11%-251.05%-196.55%1,595.45%-128.12%184.56%-964.29%-281.23%125.29%-66.84%151.68%134.17%1,170.77%230.48%-609.09%25.11%-229.78%64.40%227.30%-83.39%141.14%-276.18%-21.04%-770.83%-87.07%77.93%-75.13%-117.70%-496.49%145.82%98.47%137.23%68.14%-334.25%-176.86%-91.57%-341.67%233.25%-31.10%1,268.18%81.45%-167.79%128.06%
Net Cash Flow Growth (3y) -39.35%57.31%-239.84%-58.43%-38.69%43.97%74.46%118.98%-3.32%43.04%-203.66%-8.15%-60.97%21.68%74.89%27.47%89.31%-126.19%72.32%-50.28%-58.98%-38.19%31.04%-64.18%40.48%-43.73%-26.95%75.85%-29.33%38.13%-33.50%27.41%-96.43%50.82%-58.74%34.43%36.09%-60.26%-34.36%
Net Cash Flow Growth (5y) 17.81%32.43%-151.19%29.91%-42.14%49.01%102.93%16.89%-13.56%-21.83%97.62%-23.42%17.31%-21.98%21.59%-0.73%-40.51%-0.65%20.36%2.47%-15.85%-21.85%17.53%-40.25%21.58%-11.07%-19.06%44.37%-16.37%26.54%-32.55%
Net Cash Flow (QoQ) -181.87%102.68%-2,225.00%265.88%-167.38%115.26%-24.14%4,054.55%-172.98%95.80%1,432.14%-168.90%319.46%-152.84%-126.85%109.62%187.69%-17.65%50.00%257.58%-25.18%-226.86%136.86%-470.93%194.78%-1.77%-95.19%818.75%-505.90%144.02%-140.86%117.70%-792.98%149.62%-457.65%67.76%180.09%114.92%-32.90%-127.59%-488.89%29.48%107.36%-1,545.45%277.67%-169.38%176.79%-119.60%-549.15%128.72%
Net Income Growth (1y) 332.38%604.14%225.82%0.26%-66.16%-76.69%-82.46%-397.82%-101.96%-161.34%-115.38%39.35%-15,685.71%583.56%-4,746.88%312.65%135.20%71.53%92.78%-129.48%-163.50%-59.62%386.61%82.88%-7,269.64%262.17%436.45%1,066.89%112.52%-12.25%67.25%-270.68%-26.02%342.47%-3.02%258.87%229.30%-43.64%-0.11%-9.67%-40.09%-7.38%60.61%15.77%-15.87%77.54%8.59%
Net Income Growth (3y) -26.59%-44.34%-27.81%-56.20%-44.98%-11.57%-49.00%56.61%2.90%72.00%-36.41%27.56%-227.99%74.89%129.14%52.48%-154.44%35.87%45.97%-21.27%80.27%8.67%202.62%-41.37%106.66%141.37%105.68%204.45%32.10%29.82%17.45%34.80%13.43%32.18%15.88%54.13%18.39%-2.51%20.33%
Net Income Growth (5y) 9.78%52.88%-18.20%-25.68%-17.44%-13.69%-23.00%-17.01%-121.23%49.39%52.61%21.33%218.46%66.10%147.03%-12.11%28.66%57.65%30.61%5.76%70.18%26.19%93.19%43.36%72.93%48.98%69.42%96.66%16.58%29.18%23.09%
Net Income (QoQ) -40.57%151.03%113.46%35.78%-3.22%16.16%-34.32%-54.17%-33.33%-12.61%-1,215.38%99.70%-1,985.71%78.08%-4,296.88%21.46%163.89%-319.69%292.91%-87.00%211.31%-109.25%-687.50%72.00%297.98%-34.36%-147.04%-11,954.97%109.73%-2.77%-15.21%56.10%-31.81%85.33%-186.53%167.66%307.83%-59.38%41.75%40.24%-30.21%-28.00%28.17%-6.99%7.91%24.85%-7.61%-32.42%127.73%-23.63%
Net Income towards Common Stockholders Growth (1y) 46.27%76.00%88.34%24.39%-83.67%-42.42%-58.63%5.88%-303.13%-446.05%-410.24%-765.19%-2,181.54%153.99%-400.00%241.15%95.28%178.17%72.59%-154.16%-895.71%-152.15%-45.56%-5.24%-2,439.02%218.69%146.95%99.45%107.04%-29.65%334.69%-41,825.00%-89.49%983.43%20.39%194.78%-51.91%-11.64%13.93%-11.86%4,268.25%-9.35%76.09%13.53%-27.33%110.75%23.49%
Net Income towards Common Stockholders Growth (3y) -35.45%-76.59%-64.08%-120.78%-112.28%2.46%-103.42%115.02%-61.18%73.22%-84.22%-92.07%-120.52%7.82%-25.89%6.99%-128.52%19.86%29.81%-26.06%170.53%-24.20%70.66%-34.68%29.82%122.71%64.57%61.34%26.07%88.84%81.33%606.24%30.23%105.49%34.17%43.39%148.08%19.07%35.31%
Net Income towards Common Stockholders Growth (5y) -20.33%39.41%-39.66%-54.13%-40.91%-28.92%-35.46%-50.29%-253.89%26.33%23.78%-15.21%84.14%21.56%43.43%-13.31%15.87%67.34%24.41%4.63%23.73%33.04%43.45%32.22%42.85%56.02%47.28%33.25%16.14%66.68%66.94%
Net Income towards Common Stockholders (QoQ) 11.94%8.67%25.77%-4.39%34.69%16.29%-16.94%-87.45%375.00%-16.45%112.60%-124.07%-709.23%25.10%-355.84%17.43%119.15%-793.66%228.68%-102.76%1,228.57%-168.35%-154.26%49.24%40.89%-90.78%-83.84%-1,124.71%102.76%-24.54%-102.17%15,675.00%-72.39%366.28%-309.10%103.91%2,745.04%-48.19%64.63%-98.02%5,126.98%-33.19%27.36%-1.78%8.47%29.78%-17.89%-37.13%214.55%-23.95%
Net Margin Growth (1y) -6.0038.0039.0053.00-71.00-41.00-57.0054.00-78.00-510.00-378.00-840.00-646.00553.00-642.001,578.00673.00171.00743.00-1466.00-275.00-530.00-232.00-56.00-8334.00527.00588.00581.008,980.00-220.00185.00-613.00-317.00515.001.001,314.00-12.00352.00204.00-37.00589.00-129.00441.0061.00-165.00639.00147.00
Net Margin Growth (3y) -155.00-513.00-395.00-733.00-796.002.00-1077.00792.00-51.00214.00-277.00-729.00-248.00194.00-131.0056.00-7935.00169.001,099.00-941.00372.00-222.00540.00-88.00330.00822.00773.001,282.008,651.00647.00390.00664.00260.00737.00646.001,338.00412.00861.00792.00
Net Margin Growth (5y) -128.00211.00-295.00-622.00-397.00-357.00-566.00-730.00-8660.00212.0078.00-204.00399.00501.00641.0023.00728.00463.001,284.00-240.0042.00644.00745.001,189.00906.001,044.001,419.001,306.009,076.001,156.00978.00
Net Margin (QoQ) 12.002.00-20.000.0056.003.00-6.00-124.0086.00-13.00105.00-256.00-345.00119.00-358.00-62.00854.00-1076.001,862.00-966.00352.00-504.00-348.00225.0097.00-207.00-171.00-8053.008,958.00-147.00-178.00346.00-242.00259.00-976.00643.00589.00-255.00338.00-684.00954.00-403.0096.00-58.00235.00168.00-284.00-284.001,038.00-324.00
Operating Income Growth (1y) 114.34%146.80%90.62%12.56%-12.75%-25.22%-31.65%-226.85%-74.31%-41.01%-55.25%52.83%42.25%-43.89%-727.13%216.29%70.89%317.74%123.70%-171.28%-28.97%-26.83%-45.76%70.70%-3,489.07%87.42%610.34%1,218.99%116.56%15.34%24.03%-134.54%-14.04%83.85%17.33%701.97%182.86%43.64%17.47%15.22%-23.58%-3.37%44.17%10.26%-15.03%64.80%14.93%
Operating Income Growth (3y) -21.68%2.87%-16.46%-38.79%-31.69%-37.21%-57.65%-11.38%-14.53%11.40%-12.71%26.88%19.97%19.70%-6.93%37.61%-250.72%78.93%42.82%32.70%58.57%16.51%68.43%-4.23%68.98%58.40%117.83%193.43%33.94%44.96%19.57%33.80%22.94%36.65%25.72%112.88%22.47%31.76%24.85%
Operating Income Growth (5y) 3.15%20.61%-2.82%-20.67%-17.29%-5.43%-24.42%-16.49%-76.30%13.65%20.71%26.83%57.50%29.96%48.01%1.26%42.41%64.78%27.19%37.18%57.51%33.10%45.79%58.02%59.83%40.71%77.27%99.44%17.73%37.14%23.15%
Operating Income (QoQ) -17.59%45.32%63.73%9.32%-5.11%12.24%-3.32%-15.27%-18.67%2.58%-279.44%117.16%86.76%-22.17%-289.15%151.74%-26.34%-969.89%135.07%-23.96%80.07%-50.64%-205.48%175.77%85.48%-63.41%-156.97%-8,665.82%110.26%38.67%-10.25%29.75%-28.57%49.10%-124.99%422.93%52.77%-4.85%28.23%51.74%-22.42%-22.18%25.78%0.65%-1.91%16.10%-3.80%-22.44%90.24%-19.03%
Operating Margin Growth (1y) 209.00399.00222.00274.00226.00-49.0033.00-2474.00-682.00-300.00-504.001,190.00-64.00-306.00-1887.00768.00112.00437.001,775.00-731.00-85.00-66.00-38.00216.00-10406.00829.001,178.001,127.0011,087.00-679.00-575.00-1199.00-351.0027.00-20.001,379.001,254.001,161.00494.00288.00-449.00-146.00594.0092.00-210.00665.00125.00
Operating Margin Growth (3y) -248.0050.00-249.00-1010.00-521.00-655.00-2358.00-516.00-634.00-169.00-616.001,226.00-37.0065.00-150.00252.00-10379.001,200.002,915.00611.00596.0084.00565.00143.00330.00176.00584.001,306.0011,990.00508.00-101.00468.00454.001,041.001,069.001,758.00595.001,680.001,214.00
Operating Margin Growth (5y) -199.00181.00-361.00-974.00-493.00-285.00-621.00-1032.00-11125.00594.00524.002,568.00644.00215.00453.00179.00357.00547.002,320.00791.001,499.001,271.001,039.001,810.001,135.001,191.001,672.001,686.0011,331.001,027.00619.00
Operating Margin (QoQ) -96.00163.0045.0097.0095.00-15.0097.0049.00-180.0068.00-2410.001,841.00202.00-136.00-716.00587.00-40.00-1717.001,938.00-68.00284.00-379.00-568.00578.00303.00-351.00-314.00-10044.0011,538.00-2.00-366.00-84.00-228.00102.00-990.00765.00150.0056.00408.00640.0056.00-611.00202.00-97.00359.00130.00-300.00-399.001,235.00-410.00
Profit After Tax Growth (1y) 687.31%613.33%638.65%353.43%-66.16%-77.76%-82.72%-350.70%-107.56%-197.48%-151.44%39.37%-3,992.59%404.31%-1,349.53%312.80%135.20%71.53%92.78%-129.55%-200.00%-59.62%-322.32%82.92%-4,579.43%262.17%464.06%322.52%112.52%-12.25%67.25%-841.67%-26.02%342.47%-3.02%258.87%229.30%-43.64%-0.11%-9.67%-40.09%-7.38%60.61%15.77%-15.87%77.54%8.59%
Profit After Tax Growth (3y) -30.09%-52.50%-38.49%-107.17%-44.98%-12.94%-48.70%47.89%2.90%72.00%-36.41%27.49%-143.33%60.15%-64.12%52.47%-154.44%35.87%45.97%-51.75%80.27%8.67%202.62%-41.26%85.02%141.37%99.20%204.45%32.10%29.82%17.45%119.96%13.43%32.18%15.88%54.13%18.39%-2.51%20.33%
Profit After Tax Growth (5y) 23.76%51.85%-21.86%-44.65%-18.82%-14.50%-19.06%-16.69%-121.23%49.39%52.61%16.49%143.96%54.13%95.99%-12.13%28.66%57.65%30.61%5.76%70.18%26.19%93.19%43.31%60.20%48.98%62.91%96.66%16.58%29.18%23.09%
Profit After Tax (QoQ) 11.94%8.67%25.15%417.16%1.42%12.52%-23.17%-61.41%-33.33%-12.61%-1,214.90%98.84%-759.26%53.88%-1,214.02%21.41%163.89%-319.69%292.91%-87.00%211.31%-109.25%-689.29%56.00%225.71%-196.73%68.08%-11,954.97%109.73%-2.77%-80.49%578.27%-31.81%85.33%-186.53%167.66%307.83%-59.38%41.75%40.24%-30.21%-28.00%28.17%-6.99%7.91%24.85%-7.61%-32.42%127.73%-23.63%
Property, Plant & Equipment (Net) Growth (1y) 20.91%19.07%14.22%10.91%112.96%107.82%105.95%101.11%2.39%0.97%0.14%-0.12%2.35%5.40%4.01%7.63%8.81%11.68%19.98%23.95%26.40%25.81%21.65%12.53%-9.43%-13.58%-16.36%-16.32%-2.83%-3.39%-3.01%-4.16%-3.38%-0.99%15.05%21.83%24.17%25.36%11.79%11.20%12.53%13.44%13.64%14.27%13.04%12.60%12.54%
Property, Plant & Equipment (Net) Growth (3y) 38.15%35.69%33.06%30.61%30.68%30.29%28.97%29.30%4.48%5.93%7.71%10.04%12.07%13.98%14.93%14.50%7.60%6.68%6.88%5.29%3.62%1.65%-0.44%-3.36%-5.26%-6.15%-2.28%-0.77%5.25%6.24%7.65%9.09%10.52%12.08%13.48%15.68%16.46%16.99%12.65%
Property, Plant & Equipment (Net) Growth (5y) 24.04%24.08%24.07%24.34%25.15%25.45%25.64%24.70%5.48%5.26%4.92%4.64%4.38%4.34%4.25%3.78%3.18%3.04%6.38%6.39%5.94%5.45%4.88%4.10%3.51%3.29%3.46%4.42%8.20%8.90%9.79%
Property, Plant & Equipment (Net) (QoQ) 5.17%5.82%5.85%2.63%3.57%1.51%2.79%97.05%1.07%0.60%0.37%0.33%-0.33%-0.23%0.11%2.81%2.64%-1.54%3.59%3.95%5.35%5.78%7.02%5.99%4.86%2.28%-1.01%-14.69%0.05%-1.00%-0.97%-0.93%-0.53%-0.62%-2.14%-0.13%1.93%15.47%3.63%1.80%2.91%2.98%3.08%3.01%3.74%3.16%3.66%1.90%3.34%3.10%
Return on Assets Growth (1y) 4.000.00-3.00-5.00-7.00-5.00-4.00-3.000.00-1.000.000.002.004.003.005.000.00-2.00-2.00-3.000.00-10.00-10.00-9.00-9.0015.0015.0014.0011.00-2.001.000.005.008.003.003.000.00-3.00-2.00-1.00-1.000.001.001.00
Return on Assets Growth (3y) -4.00-6.00-7.00-9.00-6.00-2.000.002.002.001.001.002.001.00-8.00-9.00-7.00-9.003.003.002.002.002.006.005.008.0020.0019.0017.0016.002.002.002.004.004.002.003.00
Return on Assets Growth (5y) -2.00-4.00-6.00-6.00-6.00-13.00-12.00-10.00-7.006.006.007.004.004.007.008.007.008.006.005.007.007.007.007.007.0017.0018.0017.00
Return on Assets (QoQ) 1.001.001.000.00-3.00-1.00-1.00-2.000.000.000.001.00-1.001.00-1.003.001.000.001.00-2.000.000.000.000.00-10.000.001.001.0013.000.001.00-3.000.003.00-1.003.002.00-2.000.000.00-1.000.001.000.000.001.000.00
Return on Capital Employed Growth (1y) 4.00-2.00-5.00-7.00-10.00-7.00-5.00-5.00-1.000.000.00-2.00-1.00-1.000.006.003.002.001.00-2.00-1.00-13.00-14.00-12.00-10.0020.0021.0020.0016.00-1.000.00-2.004.007.006.007.004.000.00-1.00-1.00-1.000.002.001.00
Return on Capital Employed Growth (3y) -7.00-8.00-10.00-14.00-12.00-8.00-4.00-1.000.001.001.001.001.00-13.00-13.00-8.00-8.009.008.006.005.005.007.007.009.0025.0027.0026.0024.006.005.004.008.007.007.007.00
Return on Capital Employed Growth (5y) -5.00-7.00-9.00-10.00-10.00-19.00-17.00-15.00-10.008.008.0010.006.006.008.0010.0012.0014.0014.0012.0013.0012.0012.0013.0013.0025.0028.0026.00
Return on Capital Employed (QoQ) 1.002.001.000.00-4.00-2.000.00-3.00-1.000.00-1.001.000.000.00-3.002.000.001.003.00-1.000.000.000.000.00-13.00-1.002.002.0017.001.001.00-3.000.002.00-1.003.003.001.000.000.00-1.000.001.000.00-1.002.000.00
Return on Equity Growth (1y) 9.00-3.00-11.00-15.00-19.00-11.00-8.00-7.000.00-1.001.00-1.004.008.007.0011.00-1.00-4.00-5.00-7.000.00-24.00-25.00-23.00-22.0036.0039.0039.0030.00-5.008.004.0024.0033.0015.0017.004.00-11.00-6.00-2.000.0013.0038.0032.00
Return on Equity Growth (3y) -10.00-15.00-17.00-23.00-15.00-4.000.004.003.003.003.004.003.00-19.00-23.00-19.00-23.009.009.009.007.008.0022.0020.0031.0065.0062.0060.0057.0017.0017.0019.0027.0035.0046.0046.00
Return on Equity Growth (5y) -7.00-11.00-15.00-18.00-16.00-31.00-30.00-26.00-19.0016.0017.0019.0011.0012.0024.0024.0030.0037.0032.0030.0034.0030.0031.0034.0035.0067.0093.0089.00
Return on Equity (QoQ) 3.004.003.00-1.00-9.00-4.00-2.00-5.00-1.00-1.000.002.00-2.002.00-2.007.002.001.002.00-5.00-1.00-1.001.001.00-24.00-2.002.002.0035.000.002.00-7.000.0013.00-2.0012.009.00-5.000.00-1.00-6.000.004.001.008.0024.00-2.00
Return on Invested Capital Growth (1y) 8.00-5.00-13.00-17.00-6.00-2.00-11.00-12.00-10.0019.0019.0019.0015.00-1.000.00-2.003.006.005.006.002.00-1.00-2.00-1.00-1.000.002.001.00
Return on Invested Capital Growth (3y) -13.00-16.00-20.00-25.001.00-11.00-11.00-6.005.006.007.007.0024.0024.0023.0021.004.003.002.005.005.005.006.00
Return on Invested Capital Growth (5y) -12.00-16.00-19.00-22.00-22.00-18.00-15.0010.007.006.008.0010.0011.0011.0010.0011.0022.0024.0022.00
Return on Invested Capital (QoQ) 3.003.003.00-1.00-11.00-4.00-2.001.000.000.00-3.00-1.001.00-1.000.001.001.0016.000.001.00-2.000.001.00-1.003.003.001.000.000.00-1.000.001.000.000.001.000.00
Return on Sales Growth (1y) 3.002.000.00-2.00-8.00-8.00-8.00-7.000.000.002.001.004.006.005.008.00-1.00-3.00-4.00-5.000.00-21.00-20.00-18.00-17.0028.0026.0024.0019.00-5.00-2.00-2.005.007.005.006.003.00-1.00-1.00-1.000.001.002.001.00
Return on Sales Growth (3y) -5.00-7.00-7.00-9.00-4.00-2.00-1.002.003.004.004.004.003.00-17.00-18.00-14.00-17.005.003.002.002.002.005.004.007.0030.0030.0028.0026.001.002.003.007.007.006.006.00
Return on Sales Growth (5y) -2.00-3.00-5.00-5.00-5.00-26.00-24.00-21.00-13.0011.0010.0011.005.006.007.008.006.007.006.006.009.008.009.0010.009.0030.0031.0029.00
Return on Sales (QoQ) 1.001.001.000.000.00-1.00-1.00-5.00-1.00-1.000.002.00-1.001.00-2.005.002.000.001.00-4.00-1.00-1.000.001.00-21.000.002.002.0023.00-1.000.00-3.00-1.002.000.003.002.000.001.000.00-1.000.001.000.000.001.000.00
Revenue Growth (1y) 55.41%31.47%40.25%-20.37%-32.75%-20.64%-34.24%-22.74%-16.49%-5.96%5.86%108.65%80.41%42.26%52.41%-3.75%16.24%30.88%40.09%-3.89%-6.36%-18.37%-36.29%-4.76%-10.89%-23.65%11.17%4.00%77.30%124.21%110.85%111.50%36.51%77.28%20.19%-16.30%-8.84%-43.79%-27.30%-6.92%0.93%4.65%-1.15%3.91%-0.02%19.60%7.77%
Revenue Growth (3y) -4.43%-0.63%-0.80%8.68%0.44%2.01%1.99%15.77%20.54%20.53%31.23%24.51%25.22%14.97%10.80%-4.13%-1.02%-6.56%-0.26%-1.63%13.94%11.80%14.30%27.95%29.20%44.78%41.24%22.56%30.18%30.73%22.59%18.11%7.89%1.41%-4.77%-6.80%-2.75%-11.06%-8.17%
Revenue Growth (5y) 12.85%12.81%15.83%3.50%1.98%2.55%-1.09%7.27%7.88%1.76%9.87%13.84%25.41%21.08%26.10%14.15%18.61%26.52%20.25%11.00%12.98%6.85%5.46%10.29%14.69%12.29%15.15%12.23%17.36%22.83%14.44%
Revenue (QoQ) -0.27%7.06%52.70%-4.69%-15.63%14.21%-13.30%-19.50%-0.44%-5.36%1.85%-12.99%12.12%6.54%100.76%-24.76%-11.59%14.14%26.78%-9.15%-0.46%22.17%-13.02%-11.48%-13.23%-4.65%30.03%-17.18%-25.64%38.83%21.64%41.20%-5.97%30.56%22.02%-8.87%22.11%-11.49%-15.02%-0.75%-24.71%14.48%8.80%7.62%-21.93%8.14%14.37%3.55%-6.61%-2.56%
Share-based Compensation Growth (1y) 10.53%10.00%3.13%9.38%40.48%96.97%100.00%71.43%35.59%10.77%6.06%216.67%35.00%48.61%45.71%-34.21%22.22%28.04%35.29%46.40%25.00%18.25%18.12%-30.05%3.03%-0.62%0.61%31.25%-11.76%-7.45%-10.37%-13.10%-10.00%-7.38%-1.36%7.53%11.11%8.70%8.28%6.37%-2.67%0.67%12.74%-5.39%20.55%13.25%-1.13%
Share-based Compensation Growth (3y) 28.16%33.89%29.81%81.08%37.00%48.01%45.67%52.86%30.79%28.21%27.87%45.02%27.29%31.04%32.54%-12.34%16.33%14.59%17.15%10.36%4.35%2.84%2.13%-7.25%-6.47%-5.20%-3.83%7.04%-4.09%-2.33%-1.44%-0.20%-0.90%0.45%6.39%2.67%9.24%7.41%6.47%
Share-based Compensation Growth (5y) 28.28%35.49%33.95%41.73%31.48%37.47%37.64%29.61%23.57%19.89%19.97%22.87%13.40%15.66%16.00%-5.13%4.56%5.22%7.29%4.66%2.59%1.83%2.61%-1.81%-2.42%-1.40%1.66%4.30%0.70%1.21%1.31%
Share-based Compensation (QoQ) -21.05%6.67%0.00%31.25%-21.43%0.00%6.06%68.57%10.17%1.54%-9.09%33.33%-10.00%-2.78%171.43%-43.16%-0.93%-4.67%22.55%5.60%3.79%0.73%32.61%-9.84%-1.82%0.62%-21.47%32.81%-5.29%1.86%2.44%-10.71%-0.67%-1.34%-0.68%-7.53%2.22%5.07%8.28%-4.46%0.00%4.67%6.37%-12.57%3.42%17.22%-10.73%11.39%-2.84%2.34%
Shareholder's Equity Growth (1y) 21.95%19.23%19.00%21.43%191.27%189.44%171.51%146.12%-8.19%-10.09%-7.88%-8.41%4.93%18.81%11.38%18.02%12.86%4.54%11.07%10.58%5.35%23.29%21.32%13.01%-13.15%-29.87%-29.57%-30.08%-13.34%-13.92%-13.07%-12.27%-27.25%-18.45%-12.38%-3.79%9.83%3.17%-7.47%-7.47%3.75%-4.21%1.84%-4.16%-43.80%-37.65%-36.44%
Shareholder's Equity Growth (3y) 48.30%45.85%43.84%39.89%41.05%45.68%40.70%38.56%2.83%3.75%4.45%6.13%7.66%15.27%14.49%13.83%1.08%-3.31%-1.73%-4.40%-7.44%-9.37%-9.44%-11.50%-18.19%-21.04%-18.75%-16.12%-11.53%-10.20%-11.01%-7.91%-6.06%-6.94%-6.19%-5.16%-13.80%-14.91%-15.71%
Shareholder's Equity Growth (5y) 31.03%30.97%29.78%29.00%27.25%31.85%30.28%27.16%-0.10%-0.70%-0.53%-1.14%-1.25%-1.56%-1.68%-1.98%-8.23%-8.69%-6.28%-5.91%-8.72%-8.94%-9.65%-9.20%-9.00%-13.42%-12.75%-12.15%-16.59%-15.43%-14.53%
Shareholder's Equity (QoQ) 4.33%4.96%5.91%5.15%2.00%4.76%8.07%152.22%1.36%-1.73%-2.03%-5.91%-0.74%0.68%-2.59%7.80%12.39%-5.62%3.22%3.08%4.10%0.28%2.76%-1.79%21.83%-1.33%-4.27%-24.52%-1.62%-0.92%-4.96%-6.45%-2.28%0.06%-4.10%-22.43%9.55%7.51%5.30%-11.44%2.90%-3.58%5.30%-0.70%-4.99%2.52%-0.90%-41.77%5.39%4.51%
Tax Rate Growth (1y) -934.00-2157.00-1359.00-294.001,139.002,436.004,084.00-990.001,954.003,485.00-3453.00-1275.00-811.005,702.00345.00-6290.00-778.00-1494.00-1749.00578.00717.00343.00-96.00462.00868.001,207.001,986.00334.0089.00160.00-123.0060.00161.00383.00
Tax Rate Growth (3y) 4,679.002,201.002,584.00-1124.00-1703.00-2774.002,086.004,303.00-2294.00-1244.00-1724.00-2514.00-2337.00145.00-8135.00262.0056.00141.001,374.001,673.001,711.001,768.00855.001,117.001,751.00
Tax Rate Growth (5y) -919.00-1424.00-49.00802.00-796.006,798.00-1590.00-3794.001,498.00-7242.00-3736.00-3445.00-205.00-139.00-964.00-447.00941.00-6271.00655.00600.00
Tax Rate (QoQ) 774.00-924.00-759.00-25.00-449.00-125.00305.001,408.00848.001,523.00-4769.00-3238.00269.00452.0092.00-1624.00-6981.00524.00-1469.00-210.00-338.00268.00858.00-72.00-712.00-170.001,416.00335.00-373.00609.00-236.0089.00-301.00326.00-54.00190.00-79.00
Total Debt Growth (1y) 14.78%12.04%9.31%-3.65%101.00%89.37%89.09%98.14%-15.71%-17.56%-20.41%-14.65%-3.50%-7.12%3.60%-3.51%12.96%25.56%21.88%41.45%38.63%24.69%26.28%17.42%6.51%12.85%4.99%-0.85%-6.92%-11.04%-14.25%-14.94%-1.68%6.96%65.00%74.87%68.01%66.19%15.38%12.29%7.20%9.42%10.33%9.42%24.15%24.20%22.28%
Total Debt Growth (3y) 24.82%20.49%18.05%17.68%17.81%13.18%15.96%17.73%-2.78%-1.30%0.17%5.22%14.75%13.29%16.83%17.02%18.59%20.89%17.35%18.09%11.18%7.77%4.37%-0.32%-0.85%2.40%14.10%13.83%15.42%16.50%17.75%18.65%20.98%24.83%28.07%29.04%30.77%31.20%15.90%
Total Debt Growth (5y) 16.21%15.32%15.74%17.33%20.69%17.82%19.14%22.07%6.29%6.23%5.91%6.28%8.42%7.86%7.50%6.21%8.83%10.95%17.99%19.62%17.82%17.35%16.70%14.23%11.91%14.32%13.59%12.62%15.40%16.53%17.11%
Total Debt (QoQ) 7.95%5.18%4.25%-3.03%5.37%2.62%-8.11%102.28%-0.72%2.46%-3.70%-13.95%-2.90%-1.08%3.26%-2.71%-6.54%10.35%-3.83%13.89%3.88%7.11%11.61%11.63%-6.57%8.48%3.78%1.25%-1.00%0.93%-2.00%-4.94%-5.39%-2.71%-2.79%9.88%2.93%50.09%3.02%5.57%1.81%4.21%0.26%0.79%3.91%5.07%-0.56%14.35%3.96%3.45%