Travelers Companies Growth Metrics (2009-2025) | TRV

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) -3.87%-3.96%-3.56%-3.17%-0.52%-1.13%-1.02%-0.37%-2.01%-1.39%0.35%-0.92%-2.33%-2.62%-1.07%0.23%2.86%1.79%-0.71%-1.39%-3.00%-2.31%-2.81%-0.98%0.77%0.66%0.06%-0.43%0.22%1.48%3.23%2.40%0.83%0.08%0.72%3.44%4.88%5.60%5.65%2.04%4.39%5.57%6.03%6.94%5.67%3.71%3.17%1.33%-2.65%-5.29%-3.94%-0.20%3.42%6.18%8.87%7.65%7.25%10.88%5.72%6.72%7.39%6.75%7.90%
Assets Growth (3y) -2.14%-2.17%-1.43%-1.49%-1.62%-1.71%-0.59%-0.36%-0.52%-0.76%-0.48%-0.70%-0.86%-1.07%-1.53%-0.72%0.18%0.03%-1.16%-0.93%-0.69%-0.07%0.13%0.32%0.61%0.74%1.33%1.79%1.95%2.36%3.18%2.63%3.35%3.72%4.11%4.12%4.98%4.96%4.94%3.41%2.40%1.22%1.67%2.65%2.08%1.41%2.56%2.87%2.59%3.70%3.40%4.67%6.00%7.92%7.49%
Assets Growth (5y) -1.20%-1.48%-1.21%-1.13%-1.02%-1.14%-1.06%-0.69%-0.77%-0.79%-0.84%-0.70%-0.32%-0.22%-0.28%-0.04%0.32%0.33%0.08%0.59%0.71%1.07%1.33%1.28%2.20%2.65%3.11%2.85%3.17%3.27%3.74%3.21%2.58%1.85%2.26%2.68%3.10%3.06%3.86%3.51%3.56%4.07%3.88%4.44%4.15%4.30%4.24%
Assets (QoQ) 1.16%-2.71%-0.79%-1.54%1.06%-2.31%-0.38%1.16%0.44%-2.21%0.28%-0.51%1.07%-0.48%-0.99%-1.92%0.77%1.10%0.31%0.65%-0.28%-1.38%-0.38%-1.00%0.44%-1.89%1.49%0.75%0.33%-2.47%1.00%1.41%1.60%-0.79%0.19%-0.15%0.84%-0.15%2.89%1.24%1.54%-0.11%-0.62%3.56%2.69%0.33%0.23%2.33%0.79%-0.20%-1.56%-1.69%-1.95%1.22%2.28%1.88%0.67%3.78%1.14%1.50%4.08%-1.04%2.09%2.13%3.46%0.02%
Capital Expenditures Growth (1y) -40.00%25.00%133.33%100.00%900.00%0.00%-14.29%316.67%-83.33%960.00%-33.33%32.00%20.00%0.00%50.00%27.27%50.00%-49.06%-16.67%-83.33%-33.33%133.33%840.00%0.00%16.67%-79.37%-78.72%157.14%128.57%-23.08%40.00%5.56%106.25%10.00%-7.14%-10.53%133.33%-27.27%-23.08%-29.41%-79.22%0.00%-10.00%566.67%-68.75%12.50%-11.11%-92.50%80.00%-22.22%50.00%116.67%55.56%71.43%66.67%61.54%-7.14%-8.33%-50.00%-33.33%-46.15%-45.45%0.00%78.57%
Capital Expenditures Growth (3y) 0.00%136.63%10.06%122.40%25.99%119.67%-5.01%91.29%-33.06%75.44%-5.90%-34.58%6.27%5.93%127.34%-40.36%5.27%-37.40%18.56%-24.61%21.14%-28.19%40.95%39.49%76.52%-44.11%-34.84%34.42%122.40%-14.94%0.00%-12.64%0.00%-7.17%-13.69%61.48%-46.69%-6.47%-14.94%-29.33%-51.11%-4.35%6.27%2.70%-4.35%14.47%30.50%-35.97%37.51%6.92%7.72%32.64%-8.04%-5.01%-5.90%24.36%
Capital Expenditures Growth (5y) 12.47%46.51%10.76%18.47%14.87%65.99%46.35%3.13%-25.25%21.06%10.76%-6.36%26.19%-28.36%28.47%-10.45%40.63%-26.98%16.72%-16.55%53.62%-21.59%14.87%11.38%21.67%-33.82%-28.15%62.78%-6.51%-7.09%-4.36%-19.73%-10.87%-6.89%-3.04%-7.31%-15.76%1.76%9.00%4.32%-29.94%6.58%0.00%3.13%-15.24%-5.59%2.13%-20.76%
Capital Expenditures (QoQ) -20.00%-25.00%0.00%0.00%66.67%40.00%-14.29%400.00%-83.33%20.00%316.67%-80.00%960.00%-92.45%725.00%-81.82%783.33%-88.68%600.00%-78.57%200.00%-81.48%40.00%-14.29%950.00%-25.40%-85.11%0.00%85.71%-23.08%80.00%-11.11%-37.50%40.00%35.71%73.68%-66.67%18.18%30.77%352.94%-89.61%25.00%20.00%33.33%-50.00%12.50%788.89%-93.75%80.00%-11.11%-25.00%50.00%-22.22%71.43%8.33%7.69%-14.29%66.67%5.00%-38.10%-15.38%-9.09%40.00%-50.00%-14.29%66.67%150.00%
Cash & Equivalents Growth (1y) 2.45%-5.67%4.20%-21.57%-4.78%2.63%-22.48%7.00%7.95%-15.75%-4.76%54.21%-5.81%33.91%34.09%-10.91%7.00%0.97%24.41%27.21%18.46%1.93%-6.27%1.60%17.21%-16.40%-21.80%-19.21%-31.02%23.77%40.89%12.05%
Cash & Equivalents Growth (3y) 1.74%-6.57%-8.37%8.97%-1.07%5.01%-0.34%13.70%2.85%4.44%16.69%20.45%6.08%11.29%16.07%4.81%14.10%-4.89%-3.03%1.45%-1.43%1.79%1.08%-2.75%
Cash & Equivalents Growth (5y) 1.20%1.98%5.11%7.96%4.18%3.57%2.91%13.70%8.60%-0.59%3.09%7.48%-0.71%7.36%11.49%0.83%
Cash & Equivalents (QoQ) 15.10%1.42%-10.84%-1.57%5.98%12.03%-32.89%19.50%14.23%-15.38%-7.36%20.56%-10.85%-4.35%50.00%-26.36%26.75%-4.22%-0.34%-11.56%19.62%18.01%1.91%-17.65%2.92%8.52%10.47%-5.00%-26.59%1.51%14.13%-18.89%31.73%15.55%-9.23%
Cash from Investing Activities Growth (1y) 263.29%331.17%-71.21%-15.02%-44.33%-89.97%24.41%97.20%-155.66%71.20%-157.66%-79.67%202.71%-198.60%-11.33%5.91%-75.25%295.26%25.85%208.63%532.00%-29.37%-41.28%32.89%-130.80%-81.10%16.96%-173.39%-252.74%-1,327.27%-13.71%129.34%26.02%88.74%-9.78%-427.59%-53.81%-51.32%-3.38%-50.00%114.33%-1,550.43%-60.70%-7.02%-1,021.43%-5.95%24.32%15.41%15.12%64.69%-3.05%12.92%30.75%-161.55%-61.53%-164.69%-127.91%38.45%-24.44%5.10%22.08%-50.13%-34.27%66.04%
Cash from Investing Activities Growth (3y) 20.31%33.83%-49.40%-30.16%-31.72%-29.45%-29.43%-24.84%-47.89%48.82%-28.60%-12.74%53.36%10.79%-5.26%63.17%-35.39%31.24%4.54%-71.11%-106.98%-53.80%-10.08%-34.10%-41.01%-31.25%-1.21%-39.34%-58.92%-59.93%-8.87%-12.97%29.33%-41.14%-22.18%-93.62%-26.65%-197.99%-7.93%-10.74%-3.89%-83.45%-7.82%7.62%-95.02%0.73%-8.00%-24.93%-10.24%17.17%-27.48%-29.81%-7.14%-34.20%-39.23%5.16%
Cash from Investing Activities Growth (5y) 16.31%22.55%-22.44%2.17%-13.02%-25.24%-17.83%11.73%-17.87%-15.14%-20.07%-21.50%-11.79%-38.81%-1.95%-1.32%-26.64%18.47%-1.66%-37.38%-57.89%-17.91%-8.65%-27.78%-29.25%-53.50%-11.48%-25.65%-39.60%-107.60%-9.43%-5.47%-4.99%-1.02%-7.30%-42.49%-3.61%-89.50%-15.92%-25.63%-12.09%-58.30%-20.30%-14.64%-63.32%2.00%-16.05%8.87%
Cash from Investing Activities (QoQ) 7.55%40.07%269.04%74.36%30.88%-144.38%183.91%14.22%-76.42%-434.40%318.90%-132.24%172.54%-603.27%117.27%62.90%-169.64%-468.25%116.43%-61.93%449.33%-315.78%168.39%-22.04%-38.61%-531.62%164.33%-118.07%137.67%-1,996.36%43.14%13.15%-31.07%-75.70%114.67%-318.97%80.05%-1,613.16%56.22%-2.81%80.38%-1,070.43%36.48%109.82%-2,359.52%-13.96%57.70%15.41%-159.82%18.60%52.72%15.12%-8.07%-137.61%60.05%32.49%-308.13%-46.74%34.53%41.87%-10.22%-196.68%50.07%52.27%-112.38%-165.33%87.37%
Cash from Operations Growth (1y) -34.69%-46.72%-5.23%-35.54%19.21%-48.46%-31.62%-46.98%28.59%68.28%63.69%32.19%-34.89%60.09%9.06%99.78%32.64%-13.43%12.40%-43.37%-71.69%8.16%-2.23%44.76%327.14%-34.47%-1.61%85.00%-0.24%104.51%-2.20%-52.84%-34.67%26.27%0.17%42.99%15.34%0.79%15.40%48.95%-1.72%44.32%16.24%34.63%89.49%11.12%9.33%-10.99%6.39%-25.64%-2.32%-20.80%-20.06%12.65%22.62%57.01%44.07%8.26%27.22%-1.90%-6.72%39.18%9.08%30.09%
Cash from Operations Growth (3y) 0.04%-22.69%1.99%-23.27%-0.06%11.56%6.87%11.88%3.56%32.61%26.13%14.36%-37.47%14.44%6.22%17.88%17.05%-15.03%2.64%14.90%6.45%13.17%-2.01%8.09%40.68%19.17%-1.22%7.65%-9.07%37.55%4.17%0.14%-9.53%22.46%10.35%42.07%29.03%17.36%13.61%21.30%25.60%6.05%7.47%-1.73%17.24%-2.36%9.41%3.44%7.00%-3.20%15.07%6.85%2.42%19.29%19.39%26.07%
Cash from Operations Growth (5y) -2.87%-8.53%5.39%-12.56%-17.82%5.39%6.05%2.80%6.07%10.57%14.06%31.99%0.82%14.97%2.89%7.40%0.89%9.64%1.16%0.45%-1.89%13.03%1.69%21.88%25.84%19.74%5.27%20.13%6.96%33.08%7.52%3.77%8.34%8.70%7.49%15.11%12.81%6.25%11.93%17.29%17.94%7.78%14.13%7.89%16.71%7.00%12.69%7.15%
Cash from Operations (QoQ) 20.05%44.98%-27.42%-48.30%-2.07%157.88%-50.63%-4.38%-57.66%242.16%-61.72%131.91%-44.59%232.82%-69.09%14.22%36.23%126.73%-43.37%-24.16%-11.10%194.40%-71.47%-62.10%239.70%166.12%-57.75%11.84%-47.88%299.55%-20.56%-39.69%6.84%91.06%-61.70%-16.44%106.50%51.57%-45.33%-32.59%80.44%73.55%-29.44%-55.52%164.97%39.78%-18.27%-37.40%55.38%37.53%-33.46%-25.18%8.61%80.65%-46.05%-24.48%53.06%96.64%-30.93%-30.70%15.02%131.07%-46.74%-34.11%71.62%81.11%-36.48%
Dividends Paid - Common Growth (1y) -5.06%1.15%0.59%-7.43%-7.69%-0.57%1.18%2.47%3.85%3.43%4.07%7.23%8.64%5.52%3.35%-0.56%0.57%-0.52%0.54%-0.56%0.00%1.05%1.08%3.41%1.69%1.56%3.19%3.30%5.56%2.05%3.09%4.26%3.68%4.02%3.50%3.57%4.06%3.38%3.38%3.94%2.44%0.93%1.40%3.32%1.90%2.78%0.92%-1.83%-0.47%0.45%0.46%2.34%0.94%4.04%4.09%5.94%6.51%5.17%3.93%3.45%4.80%2.46%3.78%0.83%
Dividends Paid - Common Growth (3y) -3.09%1.32%1.93%0.57%1.36%2.76%2.86%3.00%4.30%2.78%2.64%1.97%3.00%1.99%1.65%0.74%0.75%0.69%1.60%2.03%2.39%1.55%2.45%3.65%3.63%2.54%3.26%3.71%4.43%3.15%3.32%3.92%3.39%2.77%2.76%3.61%2.80%2.36%1.90%1.77%1.28%1.38%0.93%1.25%0.79%2.41%1.81%2.10%2.28%3.20%2.81%3.90%4.06%3.88%3.93%3.38%
Dividends Paid - Common Growth (5y) -0.11%1.77%1.94%0.11%0.93%1.76%2.03%2.36%2.90%2.19%2.44%2.52%3.24%1.91%2.24%1.95%2.28%1.62%2.27%2.78%2.98%2.41%2.84%3.69%3.48%2.38%2.91%3.68%3.52%2.63%2.45%2.62%2.31%2.30%1.92%2.24%1.76%2.31%2.04%2.71%2.24%2.66%2.15%2.61%2.71%2.97%2.62%2.11%
Dividends Paid - Common (QoQ) -2.25%-2.87%3.55%-3.43%4.14%-3.41%-4.71%-3.70%12.18%-1.71%-3.49%-2.41%11.73%-1.10%-0.56%-1.12%8.52%-3.14%-4.32%0.00%7.34%-2.11%-5.38%0.57%8.47%-2.08%-3.19%-1.10%8.33%-0.51%-3.09%1.06%4.74%0.50%-2.00%0.51%5.08%0.00%-1.93%0.99%4.39%0.00%-1.40%-0.47%2.86%0.46%0.46%-1.83%3.74%-1.35%-2.28%-0.47%4.69%-1.35%-0.45%-1.83%7.91%-1.29%1.31%-1.29%6.55%-2.46%0.84%0.00%4.17%-1.20%-2.02%
EBITDA Margin Growth (1y) 286.00165.00-72.0018.0010.00-47.00-57.00-255.0012.00-26.00254.0041.00-194.00-131.00-313.00-22.0038.00-5.0026.00-103.00-204.00-82.00-141.00-129.00-79.00-133.00-67.0062.0065.0023.00-33.00-65.00-51.00-37.0034.002.00-69.0031.00-60.00-44.0014.00-465.0035.0042.0071.00580.0065.0018.00-120.00-168.00-238.00-176.00-40.00-69.0086.0063.0070.0079.0036.0083.0034.00-7.0069.0053.00
EBITDA Margin Growth (3y) 308.0093.00125.00-196.00-172.00-204.00-116.00-236.00-144.00-162.00-33.00-84.00-360.00-219.00-428.00-254.00-245.00-220.00-182.00-170.00-218.00-192.00-241.00-133.00-65.00-146.00-67.00-2.00-55.0018.00-60.00-108.00-106.00-470.008.000.0016.00146.0039.0016.00-36.00-53.00-139.00-115.00-89.00343.00-88.00-94.00-90.00-157.00-116.00-29.0064.004.00191.00199.00
EBITDA Margin Growth (5y) 152.00-44.00-162.00-320.00-338.00-291.00-231.00-468.00-427.00-377.00-241.00-151.00-374.00-328.00-529.00-257.00-231.00-234.00-182.00-234.00-338.00-197.00-268.00-175.00-120.00-580.00-92.00-4.0030.00132.0040.00-47.00-156.00-59.00-165.00-158.00-144.00-91.00-113.00-96.00-5.00-43.00-17.0031.0015.00415.0018.0042.00
EBITDA Margin (QoQ) 123.00138.0053.00-29.003.00-99.00144.00-37.00-54.00-110.00-54.00230.00-93.00171.00-268.00-5.00-29.00-11.0024.0055.00-73.0020.00-105.00-46.0049.00-39.00-93.004.00-5.0027.0036.007.00-46.00-30.004.0021.00-32.0041.00-28.00-49.0068.00-51.00-12.009.00-411.00449.00-5.0037.0098.00-66.00-51.00-101.0051.00-136.0011.0035.0022.0018.00-11.0041.0031.00-25.0036.00-8.00-10.0051.0019.00
EBIT Growth (1y) 38.93%15.81%-3.67%-0.49%3.45%-0.52%-6.12%-19.41%2.82%-2.64%25.65%5.67%-16.35%-6.91%-24.22%1.89%9.85%1.16%9.44%-9.26%-19.57%-9.06%-14.60%-15.07%-8.11%-13.13%-5.21%15.90%12.13%8.93%1.03%-4.15%-1.15%-0.50%9.86%4.83%-3.48%8.91%-3.72%-2.22%4.98%-58.64%7.88%9.90%14.73%205.22%14.90%9.75%-9.13%-13.57%-23.09%-15.88%4.08%0.71%29.68%24.48%27.60%24.30%17.56%22.75%9.93%6.44%14.27%10.37%
EBIT Growth (3y) 13.91%3.90%4.35%-5.37%-3.82%-3.39%-3.67%-4.62%-1.87%-2.85%1.38%-0.77%-9.59%-5.04%-10.86%-7.74%-6.71%-7.20%-3.96%-3.70%-6.07%-4.89%-6.48%-1.92%0.62%-1.99%1.71%5.21%2.28%5.68%2.24%-0.59%0.05%-23.47%4.50%4.05%5.15%11.19%6.07%5.65%3.06%2.95%-1.58%0.48%2.76%38.50%4.65%4.74%6.47%2.66%5.45%8.73%13.44%10.04%20.32%19.03%
EBIT Growth (5y) 6.31%1.10%-1.18%-4.76%-4.70%-3.67%-3.53%-7.73%-6.93%-6.25%-3.35%-0.78%-5.30%-4.12%-7.47%-2.70%-2.09%-2.83%-0.34%-2.14%-4.59%-1.39%-2.86%-0.67%0.63%-15.77%1.79%4.59%5.20%8.30%5.79%3.45%0.87%3.41%0.17%0.79%1.92%3.66%3.55%4.31%7.77%6.43%7.76%9.17%8.76%28.58%9.01%9.26%
EBIT Margin Growth (1y) 286.00165.00-72.0018.0010.00-47.00-57.00-255.0012.00-26.00254.0041.00-194.00-131.00-313.00-22.0038.00-5.0026.00-103.00-204.00-82.00-141.00-129.00-79.00-133.00-67.0062.0065.0023.00-33.00-65.00-51.00-37.0034.002.00-69.0031.00-60.00-44.0014.00-465.0035.0042.0071.00580.0065.0018.00-120.00-168.00-238.00-176.00-40.00-69.0086.0063.0070.0079.0036.0083.0034.00-7.0069.0053.00
EBIT Margin Growth (3y) 308.0093.00125.00-196.00-172.00-204.00-116.00-236.00-144.00-162.00-33.00-84.00-360.00-219.00-428.00-254.00-245.00-220.00-182.00-170.00-218.00-192.00-241.00-133.00-65.00-146.00-67.00-2.00-55.0018.00-60.00-108.00-106.00-470.008.000.0016.00146.0039.0016.00-36.00-53.00-139.00-115.00-89.00343.00-88.00-94.00-90.00-157.00-116.00-29.0064.004.00191.00199.00
EBIT Margin Growth (5y) 152.00-44.00-162.00-320.00-338.00-291.00-231.00-468.00-427.00-377.00-241.00-151.00-374.00-328.00-529.00-257.00-231.00-234.00-182.00-234.00-338.00-197.00-268.00-175.00-120.00-580.00-92.00-4.0030.00132.0040.00-47.00-156.00-59.00-165.00-158.00-144.00-91.00-113.00-96.00-5.00-43.00-17.0031.0015.00415.0018.0042.00
EBIT Margin (QoQ) 123.00138.0053.00-29.003.00-99.00144.00-37.00-54.00-110.00-54.00230.00-93.00171.00-268.00-5.00-29.00-11.0024.0055.00-73.0020.00-105.00-46.0049.00-39.00-93.004.00-5.0027.0036.007.00-46.00-30.004.0021.00-32.0041.00-28.00-49.0068.00-51.00-12.009.00-411.00449.00-5.0037.0098.00-66.00-51.00-101.0051.00-136.0011.0035.0022.0018.00-11.0041.0031.00-25.0036.00-8.00-10.0051.0019.00
EBIT (QoQ) 21.40%15.96%6.55%-7.38%1.20%-3.54%10.07%-3.71%-2.70%-8.97%-5.51%22.85%-7.87%17.48%-20.53%-2.76%2.54%-4.37%6.85%4.84%-5.57%3.45%-11.40%-7.06%6.76%-2.85%-11.89%0.55%0.92%6.01%7.73%-2.71%-1.97%-1.67%2.21%0.33%-1.33%8.57%-2.48%-7.62%11.34%-4.01%-0.96%-0.81%-56.14%150.37%0.89%3.55%16.69%-5.75%-3.63%-14.27%10.99%-16.12%5.40%6.08%7.39%8.01%1.17%8.74%4.61%2.15%5.64%-2.62%1.29%9.66%2.03%
EBT Growth (1y) 17.88%-6.38%9.68%-33.24%13.07%-182.52%-75.78%-35.00%11.15%183.63%252.41%-60.03%13.28%93.59%0.60%340.84%20.49%-23.45%6.88%6.49%-21.90%19.42%3.90%-17.19%-20.12%-17.57%-27.54%7.69%-17.12%-10.94%-66.21%-33.95%2.37%-20.13%151.87%-13.26%24.29%5.39%-46.40%43.97%-25.54%-112.78%128.24%50.47%23.75%1,430.59%-20.28%2.10%32.66%-41.91%-32.82%-40.18%-21.49%-107.31%-10.61%104.56%47.63%1,466.67%230.51%28.48%-65.84%186.74%50.26%19.62%
EBT Growth (3y) 14.00%-13.55%-2.18%-44.23%12.49%10.14%-4.96%4.63%14.90%47.96%55.90%23.35%2.15%20.96%3.76%57.24%-9.08%-9.00%-6.99%-1.71%-19.74%-4.29%-36.64%-16.17%-12.16%-16.30%-14.88%-14.87%1.79%-9.16%-23.02%-6.22%-1.79%-28.21%45.52%23.40%4.62%21.47%-0.83%30.29%6.92%-0.40%6.92%-2.78%8.83%17.34%-21.77%7.70%15.42%-16.60%25.67%16.28%-26.57%42.00%64.35%46.49%
EBT Growth (5y) 15.12%-0.86%0.13%-4.03%6.02%4.08%-0.95%0.20%-1.10%26.35%23.32%10.85%-6.73%5.38%-22.84%22.56%-8.60%-11.72%-7.29%-11.46%-8.04%-5.89%-19.25%-5.96%-8.91%-15.76%-5.48%5.97%-0.57%4.98%-3.66%4.85%9.23%-3.62%10.53%2.79%3.59%-15.73%-10.15%22.03%7.22%-0.27%29.28%19.29%-8.25%89.02%18.91%13.94%
EBT Margin Growth (1y) 133.00-101.00139.00-887.00143.00-2564.00-1597.00-670.00141.002,094.001,278.00-741.00243.00807.0028.001,555.00263.00-436.003.00117.00-460.00276.0096.00-342.00-360.00-296.00-562.000.00-277.00-208.00-924.00-656.00-27.00-256.00607.00-197.00193.005.00-505.00375.00-350.00-964.00652.00592.00161.001,417.00-299.00-93.00270.00-583.00-325.00-807.00-386.00-767.00-124.00823.00264.00629.00867.00313.00-824.00971.00569.00336.00
EBT Margin Growth (3y) 417.00-571.00-179.00-2297.00527.00338.00-291.00145.00648.002,466.001,309.00932.0047.00647.00126.001,330.00-556.00-456.00-464.00-225.00-1097.00-228.00-1390.00-998.00-664.00-760.00-879.00-854.00-111.00-458.00-821.00-478.00-184.00-1215.00755.00770.004.00458.00-151.00874.0081.00-130.0028.00-308.0046.0067.00-748.00-77.00148.00-721.00418.00329.00-946.00833.001,312.001,472.00
EBT Margin Growth (5y) 924.00-199.00-149.00-625.00331.00178.00-192.00-80.00-172.002,445.00842.00589.00-590.00144.00-1360.00674.00-860.00-920.00-781.00-1078.00-931.00-479.00-1288.00-820.00-821.00-1718.00-731.00114.00-300.00-5.00-468.0021.00247.00-381.00131.00-130.00-111.00-891.00-600.00891.00-40.00-267.00771.00828.00-514.001,667.00688.00571.00
EBT Margin (QoQ) 259.00449.00802.00-1377.0025.00689.00-225.00-347.00-2682.001,656.00703.00464.00-729.00841.00-1317.001,448.00-164.0061.00211.00156.00-863.00499.00326.00-421.00-128.00319.00-112.00-439.00-64.0053.00450.00-715.005.00-663.00717.00-86.00-224.00200.00-87.00304.00-412.00-310.00793.00-422.00-1025.001,306.00733.00-853.00230.00-409.00938.00-489.00-623.00-152.00457.00-68.00-1004.00491.001,404.00-628.00-639.00729.00850.00-1764.001,156.00327.00616.00
EBT (QoQ) 29.44%32.84%43.44%-52.20%2.80%55.62%-12.69%-19.05%-175.03%145.67%134.34%38.43%-43.55%92.43%-73.42%292.28%-3.52%0.00%16.48%7.22%-38.71%39.62%16.06%-21.37%-6.27%21.47%-7.50%-24.15%-3.27%6.76%37.49%-41.63%3.95%-59.49%168.75%-9.53%-18.89%27.73%-7.44%29.62%-31.23%-35.04%148.61%-32.96%-111.81%1,260.00%63.89%-44.86%26.94%-30.50%109.92%-28.36%-44.42%-19.63%86.93%-5.98%-105.17%1,083.33%327.75%-32.14%-52.12%137.80%66.28%-81.96%301.92%24.61%32.38%
Enterprise Value Growth (1y) -1,899.59%38.68%22.97%9.85%-1,190.14%-1,355.52%-1,042.02%0.27%3.43%-0.84%-1.55%-1.58%0.35%-0.43%1.58%93.17%92.94%93.21%91.04%-13.46%-11.74%-2.71%-1.33%-6.61%-3.13%-0.28%7.31%-2.40%-2.38%-32.14%-22.99%-1.39%11.45%34.31%28.87%23.91%8.74%5.55%-3.61%-23.88%1.49%-74.56%-37.68%-11.49%-23.65%6.31%24.89%30.32%30.48%37.42%17.40%9.64%6.46%-9.05%-14.29%-48.13%-44.37%-11.84%-22.15%7.20%3.27%-9.07%-24.01%-19.92%
Enterprise Value Growth (3y) -529.22%-108.01%-107.50%2.98%-131.55%-145.19%-125.15%58.95%59.20%59.03%55.26%57.15%57.16%58.78%55.29%56.45%56.67%58.80%56.17%-7.39%-5.67%-10.82%-4.93%-3.44%2.22%4.52%6.75%7.56%6.12%6.41%3.22%1.50%7.32%-2.70%-0.48%-1.67%-3.59%-15.60%-2.33%1.27%5.39%-0.78%5.12%11.12%7.01%13.85%10.83%2.30%2.08%8.61%-4.86%-7.50%-9.32%-9.98%-20.07%-18.13%
Enterprise Value Growth (5y) -77.31%9.30%4.65%41.12%0.42%-0.56%-0.72%39.11%39.92%41.11%39.05%38.79%39.21%37.84%36.67%38.82%40.63%42.90%40.65%0.91%0.95%3.32%3.17%-0.85%3.41%-7.49%-2.95%-1.76%-0.16%-6.04%1.29%5.78%7.30%8.68%8.84%7.93%6.28%-1.06%-0.23%-5.20%-2.72%-4.54%-3.58%0.71%-2.35%4.85%-1.44%-0.75%
Enterprise Value (QoQ) -2,645.71%-1.87%-877.18%92.68%15.80%-27.98%-1,043.59%-4.69%5.01%-0.41%0.13%-1.37%0.81%-1.12%0.10%0.55%0.03%0.90%93.07%-2.83%3.84%-30.78%12.26%-1.27%11.61%-29.03%7.69%2.04%14.05%-19.26%-1.97%2.05%-10.94%-11.00%15.93%14.45%17.70%-20.18%10.07%-2.61%14.83%-31.83%-7.53%18.41%-50.93%-3.98%12.92%9.51%-14.36%16.64%19.23%9.71%-2.94%-10.03%11.64%6.54%-20.01%-15.31%-14.53%8.91%7.03%-25.94%12.99%5.05%-4.84%-43.18%15.86%
EPS (Basic) Growth (1y) 12.38%7.87%26.66%-13.22%52.44%-164.23%-61.31%-23.23%5.15%244.32%178.75%-48.03%15.69%92.13%4.48%245.57%26.27%-18.85%16.74%15.38%-13.42%29.29%10.29%-8.89%-9.69%-11.33%-17.33%57.47%-6.01%-6.17%-57.26%-55.83%11.87%-9.39%150.00%16.33%22.86%9.33%-42.64%44.58%-21.64%-107.48%113.16%53.90%23.28%2,455.43%-18.21%4.30%45.34%-38.13%-27.92%-35.44%-0.42%-102.64%-8.38%102.30%16.54%3,944.29%214.29%28.98%-64.50%185.58%52.18%22.69%
EPS (Basic) Growth (3y) 21.68%0.00%10.96%-29.78%22.86%21.22%4.07%11.30%15.38%61.98%50.37%27.49%8.14%26.32%10.39%53.73%-0.43%-2.38%2.10%18.30%-9.76%2.46%-26.96%-14.10%-1.71%-8.99%-4.05%-6.81%8.91%-2.41%-15.06%-9.43%2.50%-27.53%45.13%37.30%5.87%24.40%0.00%32.40%11.97%2.90%7.91%1.20%21.29%27.26%-18.56%10.86%19.03%-14.36%27.56%18.99%-25.59%42.60%63.64%47.38%
EPS (Basic) Growth (5y) 21.35%9.29%10.75%6.66%15.18%13.32%7.73%7.71%3.73%35.57%25.39%24.35%1.43%10.90%-13.82%20.37%0.75%-4.58%2.61%-3.18%0.20%1.28%-10.99%1.29%-1.78%-15.57%1.55%12.48%4.53%10.35%1.33%3.59%14.05%1.54%12.50%11.76%11.42%-15.23%-7.96%24.83%10.25%2.04%29.33%22.01%-5.89%113.40%20.90%16.61%
EPS (Basic) (QoQ) 12.15%28.53%39.78%-44.22%7.65%50.91%-4.23%-2.02%-145.36%190.91%90.00%34.21%-37.75%75.59%-64.57%198.73%3.39%-4.51%17.17%9.16%-33.56%37.37%15.81%-18.10%-0.78%17.19%-4.33%-18.82%-2.58%9.25%82.23%-51.54%-2.74%-50.23%88.34%22.72%-21.22%37.31%-12.36%29.61%-29.90%-27.96%120.90%-29.76%-106.69%2,154.16%59.50%-43.74%27.78%-28.67%103.40%-21.60%-45.60%-16.91%82.20%20.92%-101.44%2,982.50%302.29%-30.34%-52.41%135.66%65.09%-80.83%282.87%25.58%33.09%
EPS (Weighted Average and Diluted) Growth (1y) 12.61%4.97%30.32%-13.71%53.60%-166.01%-62.56%-22.56%5.21%243.18%179.75%-48.34%15.35%91.27%4.07%246.15%26.61%-19.09%16.96%15.19%-13.56%29.74%10.41%-9.00%-9.80%-11.46%-17.51%58.10%-5.65%-5.80%-57.14%-55.80%11.52%-9.00%149.52%16.38%23.55%9.38%-42.75%44.60%-21.58%-107.48%115.33%54.60%23.03%2,445.13%-18.89%3.59%44.81%-38.28%-27.86%-35.65%-0.42%-102.64%-7.94%102.92%16.37%3,938.97%211.49%28.74%-64.58%185.17%52.03%22.54%
EPS (Weighted Average and Diluted) Growth (3y) 22.09%-0.26%10.93%-29.85%23.07%21.82%2.92%11.46%15.39%61.55%50.44%27.23%8.08%26.16%10.35%53.66%-0.43%-2.41%2.13%18.34%-9.73%2.66%-26.92%-14.01%-1.73%-8.79%-4.09%-6.66%9.14%-2.13%-15.09%-9.39%2.61%-27.54%45.44%37.54%6.03%24.25%0.00%32.30%11.79%2.68%8.01%1.01%21.06%27.43%-18.63%10.59%18.83%-14.48%27.42%18.90%-25.69%42.44%63.36%47.38%
EPS (Weighted Average and Diluted) Growth (5y) 21.59%8.95%10.69%6.59%15.33%13.67%7.08%7.73%3.68%35.37%25.40%24.26%1.44%10.86%-13.83%20.45%0.76%-4.44%2.64%-3.14%0.27%1.49%-11.03%1.37%-1.66%-15.57%1.69%12.70%4.63%10.46%1.35%3.56%14.00%1.50%12.47%11.64%11.44%-15.23%-7.86%24.77%10.11%1.87%29.29%21.90%-6.07%112.99%20.60%16.37%
EPS (Weighted Average and Diluted) (QoQ) 14.41%27.48%39.58%-44.69%6.65%58.28%-7.58%-1.54%-145.83%189.77%91.14%33.77%-37.62%75.40%-64.71%198.72%3.43%-4.56%17.39%9.26%-33.90%37.95%15.61%-18.01%-0.78%17.39%-4.71%-18.73%-2.61%9.38%82.62%-51.50%-2.76%-50.24%88.36%22.36%-20.66%36.46%-12.15%29.90%-29.77%-28.57%121.88%-29.55%-106.70%2,156.70%59.30%-43.94%27.67%-28.86%103.44%-21.63%-45.58%-16.85%81.48%21.27%-101.44%2,999.59%300.00%-30.45%-52.41%135.27%65.31%-80.87%283.19%25.43%33.25%
FCF Margin Growth (1y) -546.00-744.00-174.00-550.0098.00-422.00-636.00-524.00305.00214.00877.00154.00-438.00377.00229.00648.00207.00-121.00137.00-550.00-743.0032.00-88.00364.00970.00-280.00-49.00802.00-62.00613.00-184.00-1065.00-483.00268.00-116.00330.0018.00-54.00256.00542.0041.00776.00315.00432.00652.00-119.0079.00-298.001.00-621.00-222.00-494.00-399.0025.00188.00529.00259.00-46.00401.00-199.00-141.00445.00135.00432.00
FCF Margin Growth (3y) -143.00-952.0067.00-921.00-35.00169.00470.00278.0074.00470.001,243.00252.00-974.00288.00278.00462.00433.00-369.000.00616.00164.00366.00-321.00101.00424.00602.00-349.0067.00-528.00828.00-44.00-193.00-425.00990.00456.001,304.00710.00603.00651.00677.00694.0036.00172.00-359.00255.00-715.0045.00-262.00-139.00-642.00368.00-164.00-281.00424.00725.00763.00
FCF Margin Growth (5y) -374.00-696.00433.00-822.00-572.0080.00519.0092.00300.00222.001,106.001,418.00-67.00621.0045.00199.00-113.00513.00-299.00-119.00-302.00580.00-180.00973.00483.001,324.00223.001,041.00165.001,484.00351.00-59.00228.00250.00313.00513.00313.007.00617.00712.00554.0015.00762.00-29.00372.00-316.00582.00-29.00
FCF Margin (QoQ) 169.00654.00-646.00-723.00-29.001,225.00-1022.00-76.00-549.001,010.00-910.00754.00-640.001,673.00-1633.00163.00174.001,526.00-1214.00-279.00-153.001,783.00-1901.00-473.00622.001,664.00-1450.00133.00-627.001,895.00-599.00-731.0049.001,097.00-1480.00-149.00800.00713.00-1034.00-462.00729.001,023.00-748.00-962.001,464.00562.00-631.00-743.00693.00761.00-1008.00-444.0070.001,160.00-1280.00-349.00494.001,323.00-939.00-619.00190.001,770.00-1540.00-562.00776.001,460.00-1242.00
FCF Payout Ratio Growth (1y) 45.29%90.91%6.47%44.50%-19.17%94.70%48.16%106.20%-22.60%-31.65%-36.67%-18.89%67.73%-37.22%-5.14%-51.57%-24.07%11.29%-10.64%69.88%259.59%-1.42%5.86%-28.86%-76.72%44.79%2.72%-43.96%6.95%-51.02%5.67%124.70%65.58%-17.74%3.26%-28.36%-3.53%2.30%-10.64%-30.88%-5.93%-30.21%-12.87%-20.57%-47.37%-7.50%-7.76%6.03%-6.17%35.11%3.02%30.02%27.13%-7.40%-14.97%-32.51%-26.44%-2.97%-18.63%5.11%11.93%-26.68%-4.88%-22.29%
FCF Payout Ratio Growth (3y) -3.13%36.45%-0.03%34.19%1.62%-5.82%-3.81%-6.79%-0.47%-21.84%-18.73%-12.62%66.07%-11.69%-3.54%-16.35%-14.02%16.68%-0.95%-12.18%-3.62%-11.25%4.74%-3.60%-25.57%-16.45%3.88%-3.37%19.54%-25.58%-0.84%3.62%14.54%-16.26%-7.01%-26.73%-21.83%-12.92%-10.44%-16.50%-22.55%-4.46%-6.10%3.07%-14.37%4.99%-6.86%-2.38%-4.26%6.67%-10.67%-2.66%1.54%-12.99%-13.02%-18.01%
FCF Payout Ratio Growth (5y) 2.97%12.16%-3.27%14.73%23.43%-1.73%-3.38%-0.43%-3.77%-7.38%-10.20%-23.27%2.66%-13.35%-0.52%-5.92%2.40%-8.54%1.18%1.74%7.42%-10.07%1.18%-15.00%-17.85%-16.07%-2.68%-13.11%-3.29%-23.26%-4.76%-1.29%-5.79%-6.00%-5.24%-11.52%-10.64%-3.75%-8.85%-12.57%-15.36%-4.76%-10.54%-4.93%-12.36%-3.81%-8.96%-5.34%
FCF Payout Ratio (QoQ) -18.74%-33.14%42.79%87.29%6.77%-62.71%93.78%4.76%157.20%-71.63%169.70%-60.67%127.11%-73.71%245.39%-18.67%-15.00%-60.27%76.32%27.52%24.58%-68.10%235.20%169.92%-65.85%-65.74%125.24%-11.66%112.38%-75.69%22.88%68.60%-2.74%-47.55%161.28%24.24%-51.68%-34.17%81.28%67.29%-48.76%-42.49%40.22%127.67%-61.99%-28.20%27.82%50.85%-33.19%-28.40%46.92%33.50%-3.80%-45.40%85.44%30.54%-29.93%-49.86%47.17%42.29%-7.58%-57.96%90.12%51.52%-39.46%-45.46%55.32%
Free Cash Flow Growth (1y) -34.65%-47.02%-5.52%-35.94%14.20%-48.93%-31.71%-50.30%34.16%51.33%64.32%32.21%-35.23%68.09%8.95%105.34%32.44%-10.61%12.51%-41.47%-72.19%2.51%-4.52%45.37%336.79%-29.85%0.46%84.33%-1.30%108.37%-2.44%-53.60%-37.38%26.45%0.23%44.57%7.87%1.06%15.69%50.38%8.90%44.63%16.37%30.07%93.63%11.11%9.41%-7.41%6.08%-25.65%-2.49%-21.29%-20.60%12.35%22.41%56.97%44.79%8.39%27.73%-1.58%-6.37%39.74%9.11%29.76%
Free Cash Flow Growth (3y) 0.04%-25.74%1.97%-25.06%-0.25%9.11%6.93%10.50%4.80%31.50%26.29%16.69%-37.98%15.49%5.38%20.44%17.17%-13.70%2.57%16.18%6.23%14.43%-2.19%7.53%39.24%22.72%-0.59%7.33%-12.64%38.61%4.20%0.29%-9.73%22.72%10.51%41.41%31.51%17.54%13.78%21.89%30.78%6.11%7.48%-1.77%17.70%-2.46%9.31%4.58%6.84%-3.26%15.10%6.73%2.48%19.39%19.49%26.09%
Free Cash Flow Growth (5y) -3.00%-9.26%5.38%-12.74%-18.23%3.55%5.60%2.80%6.93%10.33%14.08%33.61%0.56%17.62%2.78%8.36%-0.11%11.11%1.08%1.02%-4.13%13.87%1.65%22.00%25.96%21.99%5.75%19.32%7.05%33.74%7.57%3.97%8.60%8.83%7.56%15.56%13.88%6.29%11.95%17.48%20.79%7.79%14.19%7.93%17.20%7.05%12.72%7.87%
Free Cash Flow (QoQ) 20.30%45.27%-27.48%-48.44%-2.46%159.03%-50.82%-8.08%-56.38%246.39%-64.22%148.16%-50.80%276.13%-71.21%21.58%27.67%143.80%-45.74%-21.58%-13.83%206.86%-71.77%-62.74%217.62%185.81%-57.02%11.95%-48.99%309.30%-21.14%-40.06%7.69%91.63%-62.49%-19.10%117.47%51.90%-45.90%-39.63%103.74%73.89%-29.68%-56.29%170.59%39.92%-21.41%-34.93%55.27%37.77%-33.49%-25.44%8.83%80.70%-46.32%-24.79%54.01%96.88%-31.16%-30.63%15.29%131.99%-46.96%-34.00%72.06%81.14%-36.92%
Gross Margin Growth (1y) 25.00-121.00-21.00-763.00150.00-2515.00-1499.00-638.00124.002,094.001,297.00-758.00280.00665.0048.001,495.0041.00-350.00-2.00207.00-234.00353.00137.00-305.00-376.00-258.00-564.00-164.00-346.00-337.00-1022.00-628.001.00-220.00534.00-301.00106.00-53.00-499.00374.00-265.00-746.00622.00585.0077.001,093.00-301.00-178.00258.00-544.00-339.00-800.00-420.00-805.00-178.00767.00213.00622.00845.00356.00-851.00931.00589.00334.00
Gross Margin Growth (3y) 300.00-542.00-222.00-2158.00554.00244.00-153.00100.00445.002,409.001,344.00945.0087.00668.00183.001,398.00-569.00-255.00-429.00-261.00-956.00-242.00-1449.00-1096.00-720.00-815.00-1052.00-1093.00-239.00-609.00-987.00-555.00-158.00-1019.00657.00658.00-82.00294.00-178.00781.0070.00-198.00-17.00-393.00-85.00-256.00-818.00-211.0051.00-727.00329.00323.00-1059.00748.001,256.001,457.00
Gross Margin Growth (5y) 620.00-227.00-176.00-456.00361.00247.00-18.002.00-165.002,503.00916.00476.00-635.0073.00-1403.00606.00-914.00-812.00-917.00-1190.00-849.00-515.00-1415.00-1024.00-880.00-1614.00-930.00-134.00-427.00-263.00-666.00-148.00177.00-471.0017.00-320.00-245.00-1055.00-695.00748.00-137.00-381.00650.00730.00-723.001,297.00617.00479.00
Gross Margin (QoQ) 150.00476.00661.00-1262.004.00576.00-81.00-349.00-2661.001,592.00780.00413.00-691.00796.00-1275.001,451.00-307.00179.00172.00-3.00-697.00527.00381.00-445.00-110.00311.00-61.00-516.007.005.00340.00-698.0016.00-680.00734.00-69.00-205.0074.00-101.00338.00-363.00-373.00772.00-301.00-845.00996.00735.00-809.00171.00-398.00858.00-372.00-632.00-192.00396.007.00-1016.00435.001,341.00-547.00-607.00658.00852.00-1754.001,176.00315.00597.00
Gross Profit Growth (1y) 7.31%-2.37%2.03%-14.99%6.04%-54.82%-30.53%-12.29%4.56%106.34%38.84%-16.18%4.85%22.19%0.06%47.62%6.87%-5.88%6.69%4.81%-5.75%6.89%1.49%-7.25%-7.00%-4.43%-9.10%4.16%-4.24%-2.12%-18.87%-9.96%4.99%-1.49%21.79%-2.93%7.99%3.36%-9.29%13.42%-3.41%-23.86%21.78%18.49%7.18%58.76%-1.42%3.35%12.77%-8.48%-3.77%-11.45%-0.66%-13.86%8.43%35.96%22.08%36.19%40.79%18.37%-16.80%36.24%19.72%10.48%
Gross Profit Growth (3y) 5.96%-3.09%-0.53%-14.50%5.15%4.44%-1.18%2.77%5.42%33.38%14.02%9.05%1.84%7.12%2.71%12.80%-2.16%-1.30%-0.53%0.42%-5.67%0.00%-9.21%-4.54%-2.22%-2.68%-3.52%-3.08%2.78%-0.11%-3.58%-0.29%3.08%-8.14%10.39%9.27%3.79%7.70%2.88%11.58%5.30%3.42%4.93%2.74%6.29%7.77%0.95%7.56%11.00%2.40%13.68%12.53%0.30%16.92%22.26%21.15%
Gross Profit Growth (5y) 5.92%0.92%0.99%-0.67%3.21%2.76%0.88%1.08%0.53%19.38%6.46%4.61%-1.22%2.84%-4.39%6.12%-1.19%-1.50%-0.56%-2.41%-0.99%0.36%-3.73%-0.86%-0.50%-6.22%-0.16%4.12%2.37%3.80%1.48%3.95%5.77%2.41%5.00%3.61%4.61%-0.30%2.59%10.83%7.20%5.35%12.02%11.78%4.05%18.35%11.64%10.23%
Gross Profit (QoQ) 11.08%13.34%15.36%-26.11%1.06%18.44%-3.88%-7.83%-56.94%82.12%21.36%9.87%-15.03%22.54%-26.74%37.45%-0.98%0.35%8.08%-0.50%-12.79%13.75%6.18%-10.52%-1.09%8.00%-2.96%-10.29%1.65%2.71%11.21%-17.52%3.90%-14.87%23.42%-3.83%-2.51%5.25%-1.63%6.99%-6.69%-7.63%23.00%-8.88%-26.45%47.73%19.68%-17.58%8.94%-8.26%25.47%-10.07%-11.59%-3.54%15.46%0.89%-23.34%21.42%44.78%-9.41%-14.48%25.52%21.72%-36.32%40.04%10.31%12.32%
Interest Coverage Ratio Growth (1y) 30.42%12.22%-0.63%-0.49%5.61%-0.52%-8.06%-17.73%2.82%-1.62%31.06%9.08%-12.72%3.91%-22.56%2.99%9.85%-5.43%7.08%-9.26%-19.57%-9.06%-15.51%-17.75%-7.10%-14.07%0.11%22.34%14.65%10.11%-5.35%-7.24%-1.15%1.71%21.36%12.05%-2.39%10.13%-1.42%2.49%9.98%-56.70%4.16%9.90%17.53%212.58%14.90%3.51%-14.35%-18.48%-23.96%-15.88%2.90%-3.67%16.45%11.78%14.58%16.69%17.56%22.75%8.82%5.37%0.89%-6.76%
Interest Coverage Ratio Growth (3y) 12.30%3.17%6.19%-3.70%-1.77%0.56%-2.28%-2.59%-0.47%-1.12%2.81%0.64%-8.30%-3.68%-11.18%-8.40%-6.37%-9.59%-3.25%-2.99%-5.02%-4.89%-7.15%-2.27%1.73%-1.27%4.77%8.34%3.43%7.24%4.23%2.13%2.00%-21.43%7.61%8.07%8.06%14.24%5.67%5.25%3.45%3.34%-3.09%-1.46%1.18%34.89%0.58%-0.90%0.33%-2.87%1.35%4.90%8.66%5.80%11.36%8.56%
Interest Coverage Ratio Growth (5y) 6.31%1.54%-0.14%-3.55%-3.49%-2.65%-3.33%-7.16%-5.93%-5.46%-1.67%0.51%-3.86%-3.30%-7.87%-2.70%-1.43%-3.71%0.80%-1.04%-3.73%-0.73%-0.86%1.40%2.48%-14.42%3.38%7.45%7.42%10.79%6.27%3.92%1.33%4.33%1.71%1.91%2.15%3.20%0.88%1.86%5.47%4.40%4.49%5.60%5.25%24.72%3.83%2.18%
Interest Coverage Ratio (QoQ) 18.82%11.22%6.55%-7.38%2.24%-1.51%6.70%-1.70%-3.70%-8.97%-4.52%22.85%-7.87%21.27%-20.53%-1.70%9.69%-9.62%5.69%4.84%-5.57%2.34%-10.44%-7.06%6.76%-4.92%-12.82%4.97%-1.25%10.78%6.53%-1.62%-5.16%-4.78%4.41%4.84%-2.42%13.62%-3.60%-8.67%10.09%1.70%0.23%-1.99%-56.65%144.62%5.76%4.81%15.28%-10.08%-4.73%-13.28%9.73%-16.12%5.40%6.08%2.72%1.39%1.17%8.74%4.61%2.15%5.64%-3.60%1.29%-2.19%-2.37%
Net Cash Flow Growth (1y) 97.14%-29.63%2,500.00%-203.03%1,266.67%78.95%-238.46%82.00%17.14%-176.47%63.89%711.11%-297.56%361.54%-46.15%-100.91%60.49%-29.41%426.32%1,300.00%-81.25%-89.58%-48.39%225.00%63.79%-1,920.00%-81.25%7.69%-185.71%181.32%683.33%-183.33%185.00%-67.57%-219.15%157.14%-135.29%145.83%275.00%-215.00%444.44%25.42%-147.96%630.43%-198.39%-64.86%389.36%-149.18%93.44%-188.46%-36.03%113.33%-800.00%-639.13%-102.30%487.50%161.11%136.47%1,600.00%-208.51%-22.73%-235.48%153.33%652.94%
Net Cash Flow Growth (3y) 33.71%-43.63%-146.62%74.72%-200.00%52.96%-39.77%78.46%-42.84%12.18%54.98%38.67%-50.58%29.91%64.62%-29.22%36.24%-49.45%32.30%253.03%-23.31%15.52%-8.82%-70.04%42.26%68.69%-55.36%-19.96%5.01%38.35%153.72%-36.58%44.76%0.00%-44.22%76.36%-47.30%2.70%64.22%-71.00%39.43%-33.70%-3.89%32.91%-37.16%-62.58%65.09%-27.24%33.15%33.60%-39.58%5.27%84.20%-54.00%-4.41%227.88%
Net Cash Flow Growth (5y) 21.15%12.20%128.29%18.77%-80.83%-23.43%4.24%19.04%-21.06%-36.14%16.72%34.08%-28.20%37.11%41.21%-18.31%21.33%-18.80%-24.13%85.56%10.87%4.21%9.59%-31.40%25.14%71.42%-28.24%25.62%-23.77%17.98%86.67%-27.94%41.82%-18.24%13.11%17.38%-22.03%-55.47%48.65%18.64%26.37%1.00%-21.08%-17.27%-22.80%-25.68%29.32%18.24%
Net Cash Flow (QoQ) 125.71%-96.30%-3,400.00%90.91%733.33%36.84%-484.62%135.00%-2.86%-205.88%50.00%327.78%-163.41%50.00%946.15%-173.64%183.95%-127.94%94.74%-3,100.00%250.00%29.17%-80.65%-583.33%108.62%540.00%21.88%-153.85%-333.33%106.59%600.00%-242.86%223.33%-36.49%-174.47%245.71%-52.94%-333.33%135.71%-190.00%427.78%66.10%-123.47%369.57%19.35%-163.51%359.57%-150.00%142.62%423.08%-144.12%93.33%-475.00%478.26%-90.80%-550.00%-372.22%98.82%2,450.00%-53.19%181.82%-51.61%-270.00%133.33%-594.12%190.48%271.05%
Net Income Growth (1y) -2.27%-9.46%7.49%-30.43%29.68%-154.33%-66.87%-30.87%-3.93%237.09%159.46%-50.81%11.17%85.37%0.00%350.99%64.06%-2.59%45.60%6.49%-21.90%19.42%3.90%-17.19%-20.12%-17.57%-27.54%7.69%-32.72%-32.92%-69.06%-57.68%8.43%-11.93%141.98%12.70%18.98%6.30%-44.15%40.58%-24.62%-107.18%108.84%50.06%22.17%2,435.00%-19.95%1.76%38.88%-41.01%-31.42%-38.56%-4.22%-102.54%-11.01%98.53%15.18%3,914.29%211.88%28.04%-64.83%182.58%49.84%19.88%
Net Income Growth (3y) 6.78%-12.31%-2.60%-38.15%11.46%11.35%-4.91%15.32%20.55%64.79%55.74%33.18%12.51%29.19%14.79%58.43%0.78%-1.39%3.10%-1.71%-25.13%-12.92%-38.47%-27.73%-16.47%-21.32%-18.44%-19.91%-4.61%-14.37%-25.22%-12.47%-0.93%-27.39%41.32%33.47%3.09%21.25%-2.26%29.00%8.55%-0.36%4.66%-2.11%17.57%29.53%-21.24%7.47%15.28%-17.00%23.93%16.02%-27.06%39.91%60.81%44.98%
Net Income Growth (5y) 17.30%4.02%6.11%2.59%12.15%9.94%5.40%6.22%1.79%34.71%23.25%16.07%-5.20%3.58%-19.45%12.63%-5.68%-10.74%-3.88%-14.65%-11.55%-9.17%-20.64%-9.77%-12.17%-15.29%-8.75%1.62%-4.38%1.04%-6.91%0.47%10.53%-1.52%9.15%8.25%7.82%-15.18%-10.64%21.23%7.13%-0.84%26.05%18.99%-8.02%108.84%17.95%13.76%
Net Income (QoQ) 11.78%26.35%37.43%-49.65%3.55%50.00%-11.04%-6.15%-143.38%191.48%85.59%30.42%-38.09%73.15%-64.81%194.74%3.24%-6.59%58.68%7.22%-38.71%39.62%16.06%-21.37%-6.27%21.47%-7.50%-24.15%-3.27%6.76%37.49%-52.61%-3.57%-50.76%88.05%21.42%-21.67%35.31%-12.41%28.18%-30.03%-28.90%120.45%-31.27%-106.67%2,167.50%58.40%-44.05%27.42%-29.12%101.36%-23.63%-45.87%-17.60%80.40%19.05%-101.44%2,985.71%302.48%-30.93%-52.45%135.96%65.24%-81.03%282.03%25.12%32.20%
Net Income towards Common Stockholders Growth (1y) -2.27%-9.46%7.49%-30.43%29.68%-154.33%-66.87%-30.87%-3.93%237.09%159.46%-50.81%11.17%85.37%0.00%350.99%64.06%-2.59%45.60%6.49%-21.90%19.42%3.90%-17.19%-20.12%-17.57%-27.54%7.69%-32.72%-32.92%-69.06%-57.68%8.43%-11.93%141.98%12.70%18.98%6.30%-44.15%40.58%-24.62%-107.18%108.84%50.06%22.17%2,435.00%-19.95%1.76%38.88%-41.01%-31.42%-38.56%-4.22%-102.54%-11.01%98.53%15.18%3,914.29%211.88%28.04%-64.83%182.58%49.84%19.88%
Net Income towards Common Stockholders Growth (3y) 6.78%-12.31%-2.60%-38.15%11.46%11.35%-4.91%15.32%20.55%64.79%55.74%33.18%12.51%29.19%14.79%58.43%0.78%-1.39%3.10%-1.71%-25.13%-12.92%-38.47%-27.73%-16.47%-21.32%-18.44%-19.91%-4.61%-14.37%-25.22%-12.47%-0.93%-27.39%41.32%33.47%3.09%21.25%-2.26%29.00%8.55%-0.36%4.66%-2.11%17.57%29.53%-21.24%7.47%15.28%-17.00%23.93%16.02%-27.06%39.91%60.81%44.98%
Net Income towards Common Stockholders Growth (5y) 17.30%4.02%6.11%2.59%12.15%9.94%5.40%6.22%1.79%34.71%23.25%16.07%-5.20%3.58%-19.45%12.63%-5.68%-10.74%-3.88%-14.65%-11.55%-9.17%-20.64%-9.77%-12.17%-15.29%-8.75%1.62%-4.38%1.04%-6.91%0.47%10.53%-1.52%9.15%8.25%7.82%-15.18%-10.64%21.23%7.13%-0.84%26.05%18.99%-8.02%108.84%17.95%13.76%
Net Income towards Common Stockholders (QoQ) 11.78%26.35%37.43%-49.65%3.55%50.00%-11.04%-6.15%-143.38%191.48%85.59%30.42%-38.09%73.15%-64.81%194.74%3.24%-6.59%58.68%7.22%-38.71%39.62%16.06%-21.37%-6.27%21.47%-7.50%-24.15%-3.27%6.76%37.49%-52.61%-3.57%-50.76%88.05%21.42%-21.67%35.31%-12.41%28.18%-30.03%-28.90%120.45%-31.27%-106.67%2,167.50%58.40%-44.05%27.42%-29.12%101.36%-23.63%-45.87%-17.60%80.40%19.05%-101.44%2,985.71%302.48%-30.93%-52.45%135.96%65.24%-81.03%282.03%25.12%32.20%
Net Margin Growth (1y) -97.00-117.0073.00-579.00279.00-1654.00-1031.00-442.00-75.001,355.00807.00-500.00155.00601.0012.001,566.00775.00-58.00488.00117.00-460.00276.0096.00-342.00-360.00-296.00-562.000.00-483.00-479.00-960.00-1071.0029.00-127.00518.0057.00119.0010.00-424.00286.00-279.00-765.00505.00477.00123.001,129.00-248.00-81.00274.00-472.00-264.00-629.00-151.00-617.00-108.00638.00-5.00487.00679.00246.00-666.00772.00456.00274.00
Net Margin Growth (3y) 107.00-416.00-151.00-1521.00359.00302.00-211.00623.00855.001,898.001,307.001,183.00471.00819.00596.001,341.00-44.00-79.0021.00-225.00-1303.00-500.00-1427.00-1413.00-814.00-903.00-1005.00-1014.00-334.00-596.00-866.00-727.00-130.00-882.00599.00821.00-36.00374.00-166.00683.00118.00-108.00-6.00-233.00246.0040.00-620.00-72.00118.00-602.00307.00255.00-821.00642.001,026.001,158.00
Net Margin Growth (5y) 1,037.00127.00349.00162.00674.00519.00372.00399.0035.001,877.00841.00840.00-372.0044.00-927.00270.00-498.00-685.00-421.00-1238.00-1154.00-617.00-1333.00-1070.00-973.00-1658.00-923.00-250.00-490.00-232.00-609.00-331.00267.00-225.0088.00110.0087.00-715.00-538.00691.00-37.00-238.00564.00651.00-424.001,300.00515.00448.00
Net Margin (QoQ) 47.00277.00513.00-933.0027.00466.00-139.00-75.00-1906.001,090.00450.00291.00-476.00542.00-857.00947.00-30.00-47.00696.00156.00-863.00499.00326.00-421.00-128.00319.00-112.00-439.00-64.0053.00450.00-921.00-61.00-428.00339.00179.00-217.00217.00-121.00241.00-327.00-217.00589.00-324.00-813.001,053.00561.00-678.00193.00-323.00727.00-324.00-553.00-115.00362.00155.00-1019.00394.001,108.00-488.00-527.00585.00675.00-1399.00911.00269.00494.00
Operating Income Growth (1y) 38.93%15.81%-3.67%-0.49%3.45%-0.52%-6.12%-19.41%2.82%-2.64%25.65%5.67%-16.35%-6.91%-24.22%1.89%9.85%1.16%9.44%-9.26%-19.57%-9.06%-14.60%-15.07%-8.11%-13.13%-5.21%15.90%12.13%8.93%1.03%-4.15%-1.15%-0.50%9.86%4.83%-3.48%8.91%-3.72%-2.22%4.98%-58.64%7.88%9.90%14.73%205.22%14.90%9.75%-9.13%-13.57%-23.09%-15.88%4.08%0.71%29.68%24.48%27.60%24.30%17.56%22.75%9.93%6.44%14.27%10.37%
Operating Income Growth (3y) 13.91%3.90%4.35%-5.37%-3.82%-3.39%-3.67%-4.62%-1.87%-2.85%1.38%-0.77%-9.59%-5.04%-10.86%-7.74%-6.71%-7.20%-3.96%-3.70%-6.07%-4.89%-6.48%-1.92%0.62%-1.99%1.71%5.21%2.28%5.68%2.24%-0.59%0.05%-23.47%4.50%4.05%5.15%11.19%6.07%5.65%3.06%2.95%-1.58%0.48%2.76%38.50%4.65%4.74%6.47%2.66%5.45%8.73%13.44%10.04%20.32%19.03%
Operating Income Growth (5y) 6.31%1.10%-1.18%-4.76%-4.70%-3.67%-3.53%-7.73%-6.93%-6.25%-3.35%-0.78%-5.30%-4.12%-7.47%-2.70%-2.09%-2.83%-0.34%-2.14%-4.59%-1.39%-2.86%-0.67%0.63%-15.77%1.79%4.59%5.20%8.30%5.79%3.45%0.87%3.41%0.17%0.79%1.92%3.66%3.55%4.31%7.77%6.43%7.76%9.17%8.76%28.58%9.01%9.26%
Operating Income (QoQ) 21.40%15.96%6.55%-7.38%1.20%-3.54%10.07%-3.71%-2.70%-8.97%-5.51%22.85%-7.87%17.48%-20.53%-2.76%2.54%-4.37%6.85%4.84%-5.57%3.45%-11.40%-7.06%6.76%-2.85%-11.89%0.55%0.92%6.01%7.73%-2.71%-1.97%-1.67%2.21%0.33%-1.33%8.57%-2.48%-7.62%11.34%-4.01%-0.96%-0.81%-56.14%150.37%0.89%3.55%16.69%-5.75%-3.63%-14.27%10.99%-16.12%5.40%6.08%7.39%8.01%1.17%8.74%4.61%2.15%5.64%-2.62%1.29%9.66%2.03%
Operating Margin Growth (1y) 286.00165.00-72.0018.0010.00-47.00-57.00-255.0012.00-26.00254.0041.00-194.00-131.00-313.00-22.0038.00-5.0026.00-103.00-204.00-82.00-141.00-129.00-79.00-133.00-67.0062.0065.0023.00-33.00-65.00-51.00-37.0034.002.00-69.0031.00-60.00-44.0014.00-465.0035.0042.0071.00580.0065.0018.00-120.00-168.00-238.00-176.00-40.00-69.0086.0063.0070.0079.0036.0083.0034.00-7.0069.0053.00
Operating Margin Growth (3y) 308.0093.00125.00-196.00-172.00-204.00-116.00-236.00-144.00-162.00-33.00-84.00-360.00-219.00-428.00-254.00-245.00-220.00-182.00-170.00-218.00-192.00-241.00-133.00-65.00-146.00-67.00-2.00-55.0018.00-60.00-108.00-106.00-470.008.000.0016.00146.0039.0016.00-36.00-53.00-139.00-115.00-89.00343.00-88.00-94.00-90.00-157.00-116.00-29.0064.004.00191.00199.00
Operating Margin Growth (5y) 152.00-44.00-162.00-320.00-338.00-291.00-231.00-468.00-427.00-377.00-241.00-151.00-374.00-328.00-529.00-257.00-231.00-234.00-182.00-234.00-338.00-197.00-268.00-175.00-120.00-580.00-92.00-4.0030.00132.0040.00-47.00-156.00-59.00-165.00-158.00-144.00-91.00-113.00-96.00-5.00-43.00-17.0031.0015.00415.0018.0042.00
Operating Margin (QoQ) 123.00138.0053.00-29.003.00-99.00144.00-37.00-54.00-110.00-54.00230.00-93.00171.00-268.00-5.00-29.00-11.0024.0055.00-73.0020.00-105.00-46.0049.00-39.00-93.004.00-5.0027.0036.007.00-46.00-30.004.0021.00-32.0041.00-28.00-49.0068.00-51.00-12.009.00-411.00449.00-5.0037.0098.00-66.00-51.00-101.0051.00-136.0011.0035.0022.0018.00-11.0041.0031.00-25.0036.00-8.00-10.0051.0019.00
Profit After Tax Growth (1y) -2.27%-9.46%7.49%-30.43%29.68%-154.33%-66.87%-30.87%-3.93%237.09%159.46%-50.81%11.17%85.37%0.00%350.99%64.06%-2.59%45.60%6.49%-21.90%19.42%3.90%-17.19%-20.12%-17.57%-27.54%7.69%-32.72%-32.92%-69.06%-57.68%8.43%-11.93%141.98%12.70%18.98%6.30%-44.15%40.58%-24.62%-107.18%108.84%50.06%22.17%2,435.00%-19.95%1.76%38.88%-41.01%-31.42%-38.56%-4.22%-102.54%-11.01%98.53%15.18%3,914.29%211.88%28.04%-64.83%182.58%49.84%19.88%
Profit After Tax Growth (3y) 6.78%-12.31%-2.60%-38.15%11.46%11.35%-4.91%15.32%20.55%64.79%55.74%33.18%12.51%29.19%14.79%58.43%0.78%-1.39%3.10%-1.71%-25.13%-12.92%-38.47%-27.73%-16.47%-21.32%-18.44%-19.91%-4.61%-14.37%-25.22%-12.47%-0.93%-27.39%41.32%33.47%3.09%21.25%-2.26%29.00%8.55%-0.36%4.66%-2.11%17.57%29.53%-21.24%7.47%15.28%-17.00%23.93%16.02%-27.06%39.91%60.81%44.98%
Profit After Tax Growth (5y) 17.30%4.02%6.11%2.59%12.15%9.94%5.40%6.22%1.79%34.71%23.25%16.07%-5.20%3.58%-19.45%12.63%-5.68%-10.74%-3.88%-14.65%-11.55%-9.17%-20.64%-9.77%-12.17%-15.29%-8.75%1.62%-4.38%1.04%-6.91%0.47%10.53%-1.52%9.15%8.25%7.82%-15.18%-10.64%21.23%7.13%-0.84%26.05%18.99%-8.02%108.84%17.95%13.76%
Profit After Tax (QoQ) 11.78%26.35%37.43%-49.65%3.55%50.00%-11.04%-6.15%-143.38%191.48%85.59%30.42%-38.09%73.15%-64.81%194.74%3.24%-6.59%58.68%7.22%-38.71%39.62%16.06%-21.37%-6.27%21.47%-7.50%-24.15%-3.27%6.76%37.49%-52.61%-3.57%-50.76%88.05%21.42%-21.67%35.31%-12.41%28.18%-30.03%-28.90%120.45%-31.27%-106.67%2,167.50%58.40%-44.05%27.42%-29.12%101.36%-23.63%-45.87%-17.60%80.40%19.05%-101.44%2,985.71%302.48%-30.93%-52.45%135.96%65.24%-81.03%282.03%25.12%32.20%
Return on Assets Growth (1y) 1.000.000.00-1.00-2.00-2.00-2.000.001.001.001.001.000.002.002.002.002.001.000.000.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-1.000.000.000.001.000.000.000.00-1.000.000.000.002.001.001.001.000.000.00-1.00-1.00-1.00-1.000.000.001.002.001.001.001.001.001.00
Return on Assets Growth (3y) 0.00-1.00-1.000.000.001.001.002.003.004.003.003.002.002.002.001.001.000.00-1.00-1.00-2.00-3.00-3.00-3.00-3.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-1.000.000.001.001.001.001.001.001.000.000.000.000.000.000.000.000.001.000.001.001.002.00
Return on Assets Growth (5y) 2.002.001.002.002.002.001.002.002.003.002.001.000.000.000.00-1.00-1.00-2.00-2.00-2.00-3.00-3.00-2.00-3.00-3.00-2.00-2.00-1.00-1.00-1.000.000.000.000.000.000.00-1.000.000.000.001.001.001.002.002.002.00
Return on Assets (QoQ) 1.000.000.000.000.000.00-1.00-1.000.000.001.001.000.000.000.000.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.00-1.000.001.000.000.001.000.00-1.001.000.000.00
Return on Equity Growth (1y) 3.004.002.00-1.000.00-4.00-7.00-6.00-8.000.004.004.004.003.001.007.008.006.008.003.000.002.001.00-2.00-2.00-3.00-5.00-1.00-1.00-3.00-4.00-8.00-7.00-6.00-1.002.002.002.00-2.00-1.00-2.00-4.00-1.00-1.000.006.004.003.005.001.003.001.00-2.00-5.00-5.000.000.005.007.005.003.003.002.002.00
Return on Equity Growth (3y) -4.000.000.00-3.00-3.00-2.00-1.004.005.009.0013.0014.0013.0011.0010.008.007.006.004.001.00-2.00-4.00-8.00-11.00-9.00-11.00-10.00-6.00-5.00-7.00-7.00-7.00-7.00-8.00-4.001.001.004.002.002.003.004.006.004.003.003.002.004.003.002.005.005.001.003.004.006.00
Return on Equity Growth (5y) 9.009.008.006.005.007.007.005.003.008.009.0011.0010.006.001.00-1.00-1.00-3.00-1.00-5.00-7.00-7.00-10.00-9.00-9.00-13.00-12.00-8.00-7.00-4.00-3.00-4.00-2.000.004.005.004.001.000.002.001.004.008.008.006.0011.0011.0010.00
Return on Equity (QoQ) -1.002.002.000.000.000.00-1.001.00-4.00-3.00-1.000.003.002.00-1.000.002.000.004.002.000.002.000.00-1.002.001.00-3.00-1.001.00-2.001.00-1.00-1.00-3.00-3.000.000.002.000.000.000.00-1.001.00-1.00-2.001.001.000.003.00-1.000.002.000.001.00-2.00-1.00-3.000.003.00-1.002.003.001.00-3.003.001.000.00
Return on Invested Capital Growth (1y) -1.000.001.001.001.001.002.003.001.00-1.00-2.00-2.00-2.000.00-1.000.00-1.00-1.001.001.000.000.00-1.000.00-1.00-1.00-1.00-1.001.001.002.002.001.001.001.001.000.001.001.000.000.00-1.000.000.000.000.000.00
Return on Invested Capital Growth (3y) 2.001.002.001.001.000.000.000.00-2.00-3.00-1.00-1.000.000.000.000.001.001.001.001.003.004.003.002.001.001.001.001.001.000.000.00
Return on Invested Capital Growth (5y) -2.000.001.00-1.00-1.00-1.000.001.000.000.001.002.002.002.001.001.001.002.002.002.003.003.002.00
Return on Invested Capital (QoQ) 0.00-1.000.000.000.000.000.000.001.001.000.00-1.00-1.000.000.000.000.00-1.001.000.00-1.00-1.000.000.000.000.000.000.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.000.001.000.00-1.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) -1.00-1.001.00-6.003.00-17.00-10.00-4.00-1.0014.008.00-5.002.006.000.0016.008.00-1.005.001.00-5.003.001.00-3.00-4.00-3.00-6.000.00-5.00-5.00-10.00-11.000.00-1.005.001.001.000.00-4.003.00-3.00-8.005.005.001.0011.00-2.00-1.003.00-5.00-3.00-6.00-2.00-6.00-1.006.000.005.007.002.00-7.008.005.003.00
Return on Sales Growth (3y) 1.00-4.00-2.00-15.004.003.00-2.006.009.0019.0013.0012.005.008.006.0013.000.00-1.000.00-2.00-13.00-5.00-14.00-14.00-8.00-9.00-10.00-10.00-3.00-6.00-9.00-7.00-1.00-9.006.008.000.004.00-2.007.001.00-1.000.00-2.002.000.00-6.00-1.001.00-6.003.003.00-8.006.0010.0012.00
Return on Sales Growth (5y) 10.001.003.002.007.005.004.004.000.0019.008.008.00-4.000.00-9.003.00-5.00-7.00-4.00-12.00-12.00-6.00-13.00-11.00-10.00-17.00-9.00-3.00-5.00-2.00-6.00-3.003.00-2.001.001.001.00-7.00-5.007.000.00-2.006.007.00-4.0013.005.004.00
Return on Sales (QoQ) 0.003.005.00-9.000.005.00-1.00-1.00-19.0011.004.003.00-5.005.00-9.009.000.000.007.002.00-9.005.003.00-4.00-1.003.00-1.00-4.00-1.001.004.00-9.00-1.00-4.003.002.00-2.002.00-1.002.00-3.00-2.006.00-3.00-8.0011.006.00-7.002.00-3.007.00-3.00-6.00-1.004.002.00-10.004.0011.00-5.00-5.006.007.00-14.009.003.005.00
Revenue Growth (1y) 6.70%0.28%2.45%-1.92%2.60%3.38%-1.16%0.65%1.82%-0.45%1.64%1.63%-1.00%4.95%-0.92%4.01%6.01%1.66%6.73%0.68%-1.18%-1.11%-1.28%-1.55%0.86%1.12%2.40%7.71%3.83%5.88%5.23%3.59%4.96%4.08%5.43%4.63%5.28%4.77%3.76%3.42%3.09%-5.53%3.27%4.14%5.12%17.38%6.40%7.31%5.97%5.17%5.66%6.94%10.16%10.53%14.32%13.40%15.70%11.73%11.93%9.89%5.18%7.38%4.75%3.53%
Revenue Growth (3y) 3.68%1.05%0.97%0.11%1.13%2.60%-0.15%2.09%2.23%2.03%2.43%2.10%1.22%1.81%1.44%1.02%1.85%0.55%2.56%2.21%1.15%1.92%2.08%3.18%3.20%3.67%4.34%5.30%4.69%4.91%4.80%3.88%4.44%1.00%4.15%4.06%4.49%5.13%4.47%4.95%4.72%5.26%5.10%6.12%7.06%10.91%8.72%9.18%10.54%9.11%10.57%10.04%10.27%9.87%10.26%8.86%
Revenue Growth (5y) 3.18%1.94%1.71%0.99%1.61%1.66%0.96%1.07%1.27%1.21%1.67%2.45%1.66%2.47%2.38%2.84%2.86%2.30%3.66%2.96%2.72%2.92%3.08%3.52%3.59%1.98%4.01%4.69%4.45%5.07%4.81%4.61%4.88%4.92%4.90%5.28%5.90%6.19%6.61%6.99%7.92%7.57%8.24%8.29%8.35%10.36%8.55%8.16%
Revenue (QoQ) 7.45%2.68%2.04%-5.22%0.98%4.90%-2.31%-0.85%1.75%0.30%-0.53%0.30%-0.52%2.41%-0.54%-2.30%5.47%-3.33%4.42%-0.43%1.15%1.49%-1.50%-2.27%1.22%1.31%-1.77%0.12%1.48%2.59%3.33%-3.49%3.49%1.96%1.72%-2.21%2.62%3.29%0.95%-1.60%2.12%2.28%0.62%-1.92%-6.41%11.81%1.47%-1.00%4.50%1.36%2.34%-2.24%3.71%1.83%3.58%0.71%4.06%5.32%2.75%2.75%0.49%5.50%0.87%-1.65%2.59%2.92%-0.30%
Shareholder's Equity Growth (1y) 0.66%-2.36%-3.07%-7.08%-5.35%-4.86%-7.78%-3.92%-1.47%0.16%2.91%3.79%2.91%-0.63%-4.22%-2.40%-0.82%2.58%2.06%9.90%-2.13%-5.53%-5.09%9.89%-2.74%2.46%1.69%-22.45%-2.29%-3.46%-2.87%2.20%-2.68%-5.18%-5.38%-3.53%5.92%11.93%14.01%13.32%3.55%6.41%8.76%12.56%12.16%8.21%2.24%-1.08%-9.69%-21.55%-30.09%-25.36%-9.71%-4.45%0.36%15.59%8.55%13.76%38.63%11.81%12.66%18.73%14.13%18.05%
Shareholder's Equity Growth (3y) -2.09%-2.37%-2.74%-2.51%-1.36%-1.80%-3.13%-0.90%0.19%0.69%0.20%3.64%-0.03%-1.25%-2.47%5.63%-1.90%-0.24%-0.50%-2.16%-2.39%-2.24%-2.13%-4.51%-2.57%-2.11%-2.23%-8.56%0.24%0.81%1.57%3.76%2.20%4.14%5.47%7.16%7.15%8.82%8.23%8.06%1.61%-3.33%-8.05%-5.98%-2.93%-6.74%-10.48%-5.15%-3.99%-5.17%-0.92%-1.19%3.36%8.87%16.67%15.12%
Shareholder's Equity Growth (5y) -0.85%-1.05%-2.10%-0.12%-1.41%-1.70%-2.51%3.29%-0.87%-0.24%-0.59%-1.05%-1.03%-0.97%-1.73%-1.35%-2.13%-1.89%-1.97%-1.58%-0.84%-0.17%0.22%-0.98%0.29%2.24%2.99%-0.50%3.19%3.36%3.10%4.46%1.58%-0.84%-3.46%-1.90%0.06%-0.69%-2.31%1.71%0.55%-0.37%1.58%1.44%2.27%1.84%2.57%2.41%
Shareholder's Equity (QoQ) 1.60%4.61%-2.65%-2.71%-1.44%3.84%-6.67%-0.91%-0.93%0.66%-2.76%1.61%0.71%3.42%-1.93%0.75%-2.76%-0.32%-0.06%2.38%0.57%-0.83%7.62%-8.82%-2.92%-0.36%24.60%-19.30%2.27%-1.11%-4.98%1.68%1.04%-0.50%-0.03%-3.17%-1.55%-0.72%1.93%6.32%4.03%1.13%1.31%-2.85%6.90%3.36%4.85%-3.19%3.14%-2.34%1.45%-11.62%-10.41%-12.98%8.31%6.92%-5.19%-8.59%24.74%0.41%-0.64%11.40%0.61%1.17%4.71%7.08%4.07%
Tax Rate Growth (1y) 1,556.00259.00150.00-302.00-1109.002,598.00-2700.00-475.001,175.00-3200.002,646.00-1831.00139.00348.0044.00-481.00-773.00360.00-1917.00367.00-72.00-370.00196.00-102.003,670.00779.0022.00107.00-3552.00-35.0028.00-386.00-128.00-176.00-219.00-1894.005,470.0039.00244.002,309.00-5224.00482.0027.00-243.00118.0022.00-18.00
Tax Rate Growth (3y) 1,622.00-343.0095.00-2608.00205.00-254.00-10.00-215.002,826.00769.00-1699.00372.0046.00374.00246.00-381.00-11.00568.00-169.00-2173.001,789.00-172.0053.0030.00118.00345.0053.00172.00364.00544.00254.00
Tax Rate Growth (5y) -635.00676.00-1772.003,368.00-1255.00-445.00-1456.00-494.00-855.00558.00-1891.00-1907.005,388.00237.00271.0035.00236.001,090.00102.00-107.00-3316.00333.0063.00
Tax Rate (QoQ) 1,242.00384.00313.00-383.00-55.00275.00-138.00-1190.003,652.00-5023.002,087.00460.00-723.00823.00-2390.002,431.00-515.00518.00587.00-1625.002,749.00-2192.00295.00-492.00472.0093.00-144.00-791.001,038.00-205.003,627.00-3682.00281.00-120.00-31.00-164.00344.00-534.00226.00-212.00301.00-2209.007,590.00-5643.00506.00-144.0057.0063.0051.00-414.00418.00-32.0011.00