Trane Technologies Growth Metrics (2009-2025) | TT

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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) -0.34%0.51%0.00%2.07%0.90%-3.62%-5.74%-6.03%-8.77%-4.32%-1.92%-1.68%8.19%1.83%-4.46%-9.78%-15.36%-11.24%-2.04%3.79%4.24%5.68%-3.36%-2.62%-2.55%-0.58%4.07%1.81%1.97%0.02%4.46%6.41%3.40%3.28%-1.42%7.71%12.46%10.94%14.39%-10.85%-16.66%-11.66%-11.40%1.07%6.65%1.46%-0.53%-1.05%-3.75%-2.54%0.12%1.48%6.93%6.56%7.25%8.07%6.84%10.58%3.89%4.01%3.92%2.25%6.32%
Assets Growth (3y) -2.83%-2.50%-2.58%-1.94%-0.14%-2.07%-4.05%-5.89%-5.82%-4.73%-2.81%-2.72%-1.54%-1.52%-3.29%-3.03%-4.91%-2.30%-0.49%0.96%1.18%1.67%1.66%1.80%0.91%0.89%2.33%5.28%5.84%4.65%5.61%0.72%-1.04%0.41%-0.03%-0.99%-0.02%-0.19%0.27%-3.75%-5.07%-4.41%-4.09%0.49%3.16%1.76%2.22%2.76%3.22%4.72%3.71%4.48%5.89%6.41%5.81%
Assets Growth (5y) -3.43%-3.48%-2.85%-2.46%-2.55%-2.51%-3.51%-3.37%-3.23%-1.90%-1.58%-1.81%-1.05%-1.03%-0.34%-0.25%-1.94%-0.75%0.29%3.35%3.79%3.78%3.45%0.26%-0.75%0.13%1.67%1.01%1.05%0.54%0.75%0.43%-0.10%0.02%-0.10%-0.51%0.57%0.65%1.60%-0.45%-0.46%0.58%-0.34%2.67%4.04%3.57%3.36%
Assets (QoQ) -1.43%-0.71%-1.37%3.25%-0.60%-1.21%0.67%2.07%-5.05%-3.38%0.35%-0.91%-0.42%-0.95%0.60%9.04%-6.27%-7.07%-5.01%2.30%-1.71%2.57%0.64%2.74%-0.35%-6.21%1.41%2.82%1.66%-1.82%-0.79%2.98%-0.29%2.54%1.06%0.07%-0.40%-2.13%10.42%4.48%-1.75%0.91%-13.94%-2.34%4.16%1.21%-1.83%3.06%-0.91%-0.78%-2.34%0.25%0.33%1.93%-1.02%5.64%-0.02%2.59%-0.26%4.44%3.49%-3.62%-0.15%4.34%1.83%0.22%
Capital Expenditures Growth (1y) -42.61%-37.23%16.35%29.05%22.78%12.50%-0.41%41.48%27.47%57.36%16.77%-17.95%26.84%5.91%-23.12%-7.62%-24.74%-34.73%32.35%24.14%10.30%41.57%-0.17%-7.85%-28.01%-28.02%-23.28%-27.65%-12.22%3.26%58.20%29.35%50.00%149.66%24.72%-53.08%-7.20%-60.13%-33.37%60.60%-29.18%-43.54%-49.57%6.13%26.51%34.94%49.49%77.58%70.39%105.65%33.56%-12.23%3.07%-17.66%41.26%-6.18%8.69%28.12%6.13%50.42%41.89%23.32%-22.54%-15.76%
Capital Expenditures Growth (3y) -3.52%3.58%10.60%14.42%25.68%23.31%-3.66%2.36%6.76%2.85%5.91%-2.01%1.73%-0.72%0.52%1.86%-15.77%-12.71%0.45%-6.11%-11.34%1.71%6.61%-4.82%-1.77%22.89%14.82%-24.00%6.91%0.92%9.55%-0.85%-0.48%-17.47%-25.17%-7.18%-5.97%-32.78%-20.51%44.65%15.14%16.15%0.23%18.27%30.49%31.72%41.29%13.51%24.05%29.46%26.04%7.39%16.71%9.17%5.11%5.93%
Capital Expenditures Growth (5y) -3.03%-5.14%6.60%11.43%10.51%11.62%3.39%4.17%-0.68%2.08%-1.87%-8.91%-7.82%-6.17%4.28%-0.22%-4.68%11.39%14.87%-12.87%-0.60%0.93%0.14%-8.26%-9.03%-16.02%-12.65%-5.63%1.83%-4.77%-0.18%12.93%16.27%9.30%-3.50%4.51%7.87%-12.45%-1.07%20.04%11.33%10.58%8.58%18.48%27.93%29.27%18.32%13.13%
Capital Expenditures (QoQ) -6.96%-22.99%14.22%-29.88%1.78%42.73%26.68%-33.28%-6.75%26.36%79.96%-39.89%15.12%-6.24%26.44%-7.06%-3.87%-31.94%51.94%-24.29%-16.63%38.00%42.51%-32.73%7.00%-2.68%31.55%-47.44%6.98%3.73%24.04%-36.23%25.85%58.92%1.42%-26.05%109.47%-20.61%-61.85%46.27%-10.00%32.65%-8.03%-35.50%-28.24%18.47%93.56%-23.12%-23.46%31.25%129.93%-26.23%-7.62%-14.76%51.10%-13.37%-26.20%46.22%0.36%0.36%-13.01%21.12%42.24%-5.33%-24.39%-23.92%54.68%
Cash & Equivalents Growth (1y) 21.37%3.62%8.98%0.00%53.25%53.33%73.16%17.42%18.67%-28.29%-33.78%-28.23%-39.50%124.35%-2.09%173.46%36.21%-53.78%2.91%-11.98%-18.26%-16.77%-30.45%-56.79%-16.49%19.14%130.94%132.72%115.78%41.05%-16.32%-11.10%-11.15%-26.00%-18.78%-42.38%60.19%-12.26%-21.18%45.56%40.66%178.25%295.84%157.30%7.19%23.05%-14.15%-34.37%-52.49%-62.57%-60.56%-43.47%-48.61%-39.13%-11.13%-10.26%22.66%31.80%53.13%45.17%1.25%-11.48%-23.41%10.89%
Cash & Equivalents Growth (3y) 30.20%4.44%7.71%-5.54%3.24%35.12%3.93%32.09%-0.74%-9.41%-12.62%19.99%-12.34%-4.79%-11.17%1.32%-2.40%-22.90%18.24%-3.99%13.78%11.83%10.36%-3.67%16.99%7.54%16.21%6.03%45.36%-2.89%-18.79%-9.32%26.03%21.79%36.33%29.23%34.17%44.29%38.88%34.96%-10.52%8.62%10.26%-1.54%-36.04%-34.55%-32.99%-30.69%-33.10%-33.03%-18.73%-9.70%-13.91%-10.78%1.39%13.05%
Cash & Equivalents Growth (5y) 12.71%3.39%4.72%15.20%4.14%-1.04%-4.28%-2.60%-7.76%-5.91%1.40%11.68%3.95%7.72%6.25%16.56%12.26%-13.71%2.35%-14.63%15.96%-1.91%-2.96%-5.60%29.25%24.87%37.40%34.89%35.87%25.68%12.73%4.72%0.39%-3.61%-3.02%-4.35%-10.03%-7.30%-1.25%4.51%-14.70%0.56%12.77%4.46%-20.13%-20.03%-18.80%-11.73%
Cash & Equivalents (QoQ) 60.64%-6.18%13.00%-28.73%37.14%-1.33%3.69%9.22%37.22%11.43%-29.69%10.39%-17.08%2.90%-23.80%-6.95%207.46%-55.09%112.83%-53.65%4.32%0.00%82.04%-56.96%6.23%-16.43%13.09%-16.82%51.54%61.99%13.96%-22.87%-0.94%-3.90%21.08%-22.91%-17.50%5.47%-14.09%114.30%-54.81%-5.26%58.65%107.08%-10.61%34.79%3.13%-13.74%2.62%-5.96%-21.16%-37.55%-19.15%-0.92%12.99%-43.23%-4.23%44.67%14.09%-22.40%2.91%68.08%8.17%-45.88%-10.03%45.41%56.63%
Cash from Investing Activities Growth (1y) 26.24%27.10%0.00%-48.37%-10.51%81.69%1,013.16%-1.90%-21.22%-701.54%-116.22%116.64%-35.21%-21.50%41.21%-546.55%22.32%81.04%-71.60%-46.72%-1,803.07%-382.50%-4.23%-8.42%95.96%743.87%25.17%41.38%-11.22%-119.93%-97.52%-248.45%-477.80%-151.95%13.49%35.35%70.35%-707.10%-67.37%39.34%46.99%95.48%76.32%-259.70%-180.74%29.14%-55.67%-41.91%26.74%-262.40%-43.68%36.30%-9.24%-216.99%-32.79%-103.22%10.22%2.00%-191.81%174.23%-371.36%81.48%73.62%-126.38%
Cash from Investing Activities Growth (3y) 0.40%-2.28%-14.00%31.07%-21.90%-21.26%4.50%8.85%-8.38%-22.67%-29.34%-2.93%-171.39%-3.58%-1.69%-108.80%15.81%99.07%-10.20%2.30%5.11%-83.63%-15.49%-30.34%36.22%-47.87%-8.54%-9.71%-23.97%-82.24%-41.95%-10.97%3.16%2.77%30.01%-12.15%23.87%36.29%14.87%-45.76%-2.92%51.22%19.09%-48.15%-30.98%-101.16%-43.74%-22.47%10.43%-124.13%-77.24%43.59%-66.59%16.83%-0.74%26.45%
Cash from Investing Activities Growth (5y) -0.74%24.43%-8.37%-10.52%-93.00%-10.28%-9.27%-3.79%0.44%126.30%-16.30%7.07%2.14%-7.36%-9.22%-75.20%-30.84%-24.22%-17.99%-16.00%-7.92%-163.03%-17.40%2.78%47.27%-3.36%12.71%-23.57%-23.18%-16.32%-1.06%-47.47%-13.31%-18.74%5.17%-4.98%18.79%-24.32%-3.31%-32.01%-1.35%18.45%-15.46%47.17%-56.90%-8.12%-17.99%18.49%
Cash from Investing Activities (QoQ) 3.18%21.97%-21.32%19.52%4.31%-7.04%-80.00%40.06%84.15%5,438.46%-120.09%28.69%-4.83%-8.06%120.60%-679.31%5.80%47.71%-56.50%-0.77%77.01%-373.33%-33.80%-1,207.11%94.17%-2.25%-39.19%51.33%1,029.68%-111.88%-9.03%7.66%-66.59%-17.77%-92.34%-53.12%27.36%59.56%-43.73%29.78%-1,877.62%91.61%47.91%38.64%-68.64%56.08%-691.33%52.11%57.43%3.51%-621.41%75.27%-110.56%61.74%-219.82%57.60%-510.99%83.97%-389.45%81.27%-566.95%52.28%224.50%-218.97%73.80%32.01%-24.49%
Cash from Operations Growth (1y) -175.77%-63.90%-48.19%-27.99%-35.03%29.60%34.79%160.95%254.51%-26.76%6.56%-17.92%-94.04%45.04%0.56%-43.76%-2,589.80%-28.34%-16.86%107.16%-2.62%-0.03%-73.97%48.23%93.93%41.05%613.58%-37.01%-471.05%6.89%-31.96%65.55%-52.53%3.22%13.53%-31.22%20.54%-7.16%23.97%87.78%-522.81%13.56%44.63%-26.90%180.25%-3.53%-56.93%-31.82%-171.59%23.93%25.54%77.23%108.93%-12.31%81.21%23.38%1,414.29%32.54%40.57%-4.10%35.81%-0.88%-23.07%28.80%
Cash from Operations Growth (3y) 16.49%-30.02%-9.38%15.54%28.55%11.25%13.04%6.40%-31.87%-8.69%-3.78%-1.48%-52.16%1.28%-39.85%19.98%-52.56%0.35%15.59%24.59%29.14%14.65%8.12%15.62%19.14%15.88%76.64%-10.49%-90.57%0.80%-1.43%28.83%-96.16%2.86%26.74%-1.90%81.42%0.57%-8.25%-2.19%-52.95%10.73%-7.87%-4.05%27.06%1.59%-0.68%14.24%-1.09%12.93%47.33%28.00%56.54%4.83%25.14%15.08%
Cash from Operations Growth (5y) -34.16%-18.66%-9.05%12.44%-26.01%-0.28%-20.75%29.90%32.24%1.43%10.60%-2.24%-20.38%9.39%1.11%12.48%-73.03%2.20%3.59%17.11%15.49%7.63%12.21%14.83%-21.21%10.41%58.12%-0.31%105.44%2.33%-9.82%1.28%-34.10%5.40%1.94%2.67%17.65%2.02%11.93%15.40%46.88%9.55%14.78%0.89%25.02%6.61%1.17%12.99%
Cash from Operations (QoQ) 1,568.46%-31.33%-59.47%-116.31%894.92%-1.44%-43.67%-130.59%862.97%2.51%9.06%-81.89%261.68%49.14%-15.99%-98.68%8,700.00%3.41%-53.02%-158.23%353.28%19.97%17.08%-128.85%346.73%-68.76%566.63%-101.18%5,832.89%58.04%-41.16%-110.71%1,173.04%0.60%43.18%-109.87%826.13%10.65%-13.25%-111.40%948.48%47.75%31.39%-137.81%254.70%88.18%-33.60%-58.49%85.96%-15.97%5.11%-143.58%421.94%-14.89%48.40%-97.80%3,062.50%75.89%1.04%-73.06%176.81%86.54%-31.07%-61.84%102.03%44.79%15.41%
Dividends Paid - Common Growth (1y) -60.80%-60.87%-0.87%0.00%2.67%77.78%69.16%55.65%101.73%24.50%26.82%32.12%34.76%23.69%20.33%32.14%4.78%8.77%13.31%4.80%12.16%15.67%14.61%15.88%11.38%3.61%9.20%35.70%24.94%27.15%36.22%8.83%8.67%7.93%14.31%14.45%14.43%19.51%-4.40%-1.01%-1.41%-3.26%2.67%0.00%11.36%10.99%10.47%9.61%11.20%9.62%11.26%10.06%9.24%10.39%9.93%11.42%11.27%10.99%10.37%10.54%10.77%10.64%10.40%10.33%
Dividends Paid - Common Growth (3y) -6.71%-4.68%28.60%27.17%40.80%39.89%37.18%39.55%41.75%18.76%20.03%22.31%16.56%15.88%16.04%17.07%9.39%9.24%12.35%18.12%16.00%15.08%19.46%19.62%14.78%12.45%19.36%19.12%15.82%17.93%14.18%7.23%7.02%7.66%3.91%4.25%7.90%8.66%2.73%2.76%6.88%5.58%8.06%6.45%10.59%10.33%10.55%10.36%10.57%10.33%10.52%10.67%10.42%10.67%10.23%10.77%
Dividends Paid - Common Growth (5y) 2.77%3.11%23.73%23.28%26.82%28.06%27.37%26.97%28.90%14.96%16.70%23.54%17.12%15.44%18.38%18.84%12.19%12.34%17.17%15.47%14.18%14.47%13.25%14.16%11.27%10.45%10.79%10.84%11.27%11.98%11.04%6.21%8.71%8.71%6.64%6.45%8.82%9.20%5.81%5.88%8.21%7.59%8.89%8.24%10.76%10.52%10.49%10.39%
Dividends Paid - Common (QoQ) 0.17%-60.17%0.44%-2.17%0.00%0.89%1.32%0.43%73.16%-4.00%-6.77%30.17%6.87%-2.21%-2.87%32.77%-1.91%-4.87%6.66%5.28%1.82%-0.90%-1.36%12.67%5.01%-1.81%-0.26%8.30%-2.31%3.49%23.95%-0.29%-0.58%10.87%-0.97%-0.45%-1.25%17.42%-0.85%-0.47%3.13%-6.07%2.67%-0.87%1.19%-0.31%0.00%10.39%0.86%-0.78%-0.78%12.00%-0.58%0.71%-1.86%11.16%0.47%0.29%-0.52%11.01%0.21%-0.26%-0.37%11.23%0.10%-0.48%-0.43%
EBITDA Margin Growth (1y) 334.00293.00163.00124.00-139.00-572.00-1471.00-1115.00483.00-54.001,738.001,303.00-812.00541.00-399.00-76.00143.00-68.00-738.00-1120.00-973.00-493.00345.00589.001,824.001,436.00569.00-609.00-231.00-454.00186.001,689.0017.00-986.00-81.002,264.00-70.00936.00-293.00-2659.00-1080.00-392.00529.0063.001,503.00763.0082.0014.00-14.00-4.00123.00205.0089.00186.0078.00129.00257.0067.00113.00103.00243.0077.00146.00-65.00
EBITDA Margin Growth (3y) 678.00-333.00430.00313.00-468.00-85.00-132.00113.00-186.00418.00601.00108.00-1641.00-20.00-793.00-607.00995.00875.00175.00-1140.00621.00489.001,100.001,669.001,610.00-3.00674.003,344.00-284.00-504.00-187.001,294.00-1133.00-442.00156.00-332.00353.001,306.00318.00-2582.00409.00366.00734.00282.001,579.00945.00283.00348.00333.00249.00315.00436.00590.00330.00338.00167.00
EBITDA Margin Growth (5y) 9.00140.00-707.00-883.00-1297.00-647.00-525.00-418.00666.001,362.001,514.0087.00-48.00962.00-38.00473.00781.00-565.00281.002,813.00568.00439.00726.001,274.00460.00540.00911.00748.00139.00-134.00424.001,371.00356.00316.00361.00-113.00429.001,488.00520.00-2248.00756.00619.00926.00513.002,079.001,089.00543.00385.00
EBITDA Margin (QoQ) 581.00188.00-186.00-248.00539.0057.00-224.00-512.00107.00-842.00132.001,086.00-430.00951.00-303.00-1029.00922.0011.0020.00-810.00711.00-659.00-361.00-663.001,190.00179.00-117.00573.00802.00-689.00-1295.00951.00579.00-48.00208.00-721.00-423.00857.002,552.00-3055.00582.00-372.00186.00-1476.001,270.00550.00-280.00-36.00529.00-132.00-348.00-64.00539.00-4.00-266.00-179.00636.00-112.00-216.00-51.00445.00-66.00-226.0090.00279.003.00-437.00
EBIT Growth (1y) 179.56%40.25%26.52%32.79%-70.04%-17.80%-56.05%-125.82%407.18%59.99%148.09%20.05%-43.40%-18.92%-15.25%431.31%29.17%19.56%15.94%58.85%10.39%-2.40%8.05%13.49%31.74%13.51%7.64%-10.23%-4.61%8.63%-1.09%9.58%13.21%14.83%15.98%-89.29%-2.83%-11.46%-8.60%697.58%-34.71%-25.30%5.67%17.50%128.76%53.72%2.91%12.29%9.91%9.16%26.76%33.26%17.67%24.60%16.86%18.43%38.75%16.81%18.56%17.45%29.20%12.57%13.73%1.41%
EBIT Growth (3y) 61.96%22.64%11.32%-31.50%-4.90%2.16%-2.60%-11.89%54.78%15.76%34.58%83.79%-6.90%-1.83%2.01%99.77%23.38%9.82%10.48%17.41%11.52%6.37%4.78%3.74%12.47%12.29%7.28%-52.77%1.62%3.37%1.59%-2.18%-10.45%-8.76%3.85%0.12%13.21%0.55%-0.20%119.14%17.96%7.82%11.29%20.70%43.56%27.87%15.09%21.01%21.52%16.68%20.65%22.84%28.25%17.89%16.37%12.15%
EBIT Growth (5y) 25.44%12.33%6.27%7.61%4.17%4.47%2.97%4.28%40.07%11.44%23.17%44.44%0.28%3.13%2.48%51.10%15.19%10.57%9.12%-28.27%8.82%4.12%4.05%-0.95%-2.03%-1.30%3.58%-0.26%9.40%4.87%2.66%4.31%12.54%4.97%7.88%8.47%13.42%6.70%8.04%75.42%21.79%12.78%13.81%19.59%39.61%22.42%15.50%16.12%
EBIT Margin Growth (1y) 334.00293.00163.00124.00-377.00-314.00-639.00-1431.00545.00521.00785.0092.00-218.00-110.00-66.001,166.00115.00167.00119.00365.0023.00-52.0064.00113.00186.00136.0071.00-131.00-62.0035.00-55.0018.003.0043.0077.00-343.00124.0098.0089.00312.00-259.00-218.0076.00183.00586.00351.00-53.000.00-14.00-4.00123.00205.0089.00186.0078.00129.00257.0067.00113.00103.00243.0077.00146.00-65.00
EBIT Margin Growth (3y) 503.00500.00308.00-1215.00-50.0097.0080.00-174.00442.00578.00838.001,623.00-80.005.00117.001,644.00324.00251.00254.00347.00147.00119.0079.000.00127.00213.0093.00-456.0065.00175.00111.00-13.00-132.00-77.00243.00152.00451.00231.00112.00495.00313.00129.00146.00388.00662.00533.00148.00334.00333.00249.00315.00436.00590.00330.00338.00167.00
EBIT Margin Growth (5y) 399.00557.00361.00316.0088.00212.00262.00305.00651.00662.00973.001,604.0044.00176.00132.001,531.00264.00329.00276.0022.00274.00259.00246.00-32.00-8.0093.00258.0039.00392.00308.00134.00170.00440.00269.00313.00357.00527.00413.00314.00829.00660.00382.00337.00620.001,162.00677.00407.00372.00
EBIT Margin (QoQ) 581.00188.00-186.00-248.00539.0057.00-224.00-749.00602.00-268.00-1016.001,227.00578.00-4.00-1709.00917.00686.0040.00-477.00-134.00738.00-8.00-231.00-476.00664.00107.00-182.00-403.00613.0042.00-384.00-334.00710.00-48.00-310.00-349.00750.00-13.00-731.00118.00724.00-21.00-509.00-453.00765.00273.00-401.00-50.00529.00-132.00-348.00-64.00539.00-4.00-266.00-179.00636.00-112.00-216.00-51.00445.00-66.00-226.0090.00279.003.00-437.00
EBIT (QoQ) 419.24%25.28%-26.06%-41.87%160.50%13.02%-22.40%-86.88%614.59%-39.57%-145.60%357.59%125.42%-6.30%-114.69%282.37%222.92%-2.06%-42.56%-28.90%198.90%-5.03%-21.30%-50.59%164.29%5.13%-17.33%-42.65%127.73%-0.31%-31.05%-39.06%159.35%-9.24%-23.61%-37.04%163.06%-8.32%-92.95%471.26%139.70%-5.36%-38.45%-53.24%174.29%33.86%-31.56%-8.97%84.31%-10.38%-25.32%-10.90%83.05%4.07%-21.49%-21.32%93.83%-2.39%-20.44%-7.82%63.17%-0.93%-21.18%1.40%42.17%0.09%-29.72%
EBT Growth (1y) 1,586.00%66.96%40.64%62.57%-129.07%-23.71%-62.17%-158.64%759.26%83.04%206.28%21.48%-57.94%-23.03%-30.13%237.96%75.63%29.61%40.54%75.78%-14.83%-0.12%8.68%6.94%90.40%103.56%4.42%-12.98%-8.38%-42.23%-1.40%21.22%6.53%19.21%19.21%-107.75%0.60%-13.98%-11.92%1,132.14%-38.03%-28.29%7.11%24.03%174.86%63.63%3.76%22.32%16.19%10.32%28.18%32.39%17.59%17.35%19.74%17.69%41.28%26.91%21.55%22.09%36.72%12.35%12.79%-1.24%
EBT Growth (3y) 212.37%32.60%17.67%-40.08%-6.93%2.43%-6.80%-14.04%90.10%22.23%44.35%57.46%-14.31%-0.12%2.19%66.23%41.75%38.12%16.84%17.83%14.11%5.51%3.82%4.10%22.94%11.92%7.07%-27.69%-0.61%-16.02%1.16%-1.00%-12.75%-9.74%3.99%-0.25%19.66%0.31%-0.71%160.41%25.55%8.99%12.52%26.17%55.43%28.43%16.78%23.98%24.51%18.00%23.11%23.90%31.45%18.72%17.97%12.37%
EBT Growth (5y) 87.28%18.39%9.86%12.67%3.82%6.83%4.34%3.61%58.17%30.00%27.83%30.41%1.88%3.22%1.90%36.48%22.69%12.66%13.39%-16.58%9.75%3.79%3.28%-2.02%2.99%-2.87%2.98%0.92%10.83%-7.02%2.85%8.04%16.23%5.83%8.39%9.96%18.55%5.50%8.48%92.45%26.88%14.03%15.70%23.61%48.63%24.74%16.90%18.10%
EBT Margin Growth (1y) 286.00342.00218.00212.00-335.00-303.00-598.00-1729.00518.00538.00788.00184.00-225.00-148.00-247.001,363.00159.00231.00294.00360.00-76.00-20.0065.0037.00279.001,147.0025.00-128.00-69.00-1050.00-53.00100.00-29.0087.00104.00-1340.00105.0049.0030.001,259.00-204.00-242.0086.00198.00552.00393.00-36.0091.0042.0013.00126.00177.0075.0070.00110.00107.00243.00204.00148.00150.00299.0069.00122.00-99.00
EBT Margin Growth (3y) 469.00577.00408.00-1332.00-42.0087.00-57.00-181.00452.00622.00836.001,908.00-142.0063.00112.001,761.00362.001,358.00384.00269.00135.0076.0038.009.00182.00184.0076.00-1368.008.00-915.0081.0019.00-128.00-106.00219.00116.00454.00200.0080.001,547.00391.00164.00176.00465.00670.00476.00200.00375.00361.00287.00384.00434.00618.00343.00380.00159.00
EBT Margin Growth (5y) 403.00661.00456.00391.0042.00299.00302.00216.00655.001,749.00926.001,817.0069.00160.0085.001,733.00265.00395.00435.00-970.00211.00212.00171.00-72.0083.00-9.00192.0088.00356.00-763.00131.00307.00467.00300.00310.00384.00571.00283.00316.001,831.00709.00438.00434.00723.001,213.00749.00471.00426.00
EBT Margin (QoQ) 539.00196.00-220.00-229.00595.0072.00-226.00-776.00627.00-223.00-1356.001,470.00647.0027.00-1961.001,061.00724.00-72.00-351.00-143.00796.00-9.00-285.00-579.00852.0076.00-312.00-337.001,720.00-1045.00-466.00-277.00738.00-48.00-313.00-406.00854.00-31.00-1756.001,039.00797.00-50.00-528.00-424.00760.00278.00-416.00-69.00600.00-151.00-289.00-118.00571.00-37.00-239.00-219.00566.002.00-241.00-83.00526.00-54.00-239.0066.00296.000.00-460.00
EBT (QoQ) 3,702.00%37.87%-36.09%-53.18%304.71%16.13%-26.12%-108.37%1,162.04%-42.41%-214.53%194.12%194.87%-3.64%-129.36%150.42%439.57%-12.53%-42.02%-35.81%298.19%-5.16%-27.49%-68.90%366.96%3.20%-28.65%-44.63%399.24%-47.06%-40.54%-41.70%214.78%-9.63%-26.90%-48.77%252.25%-9.63%-104.75%764.68%201.19%-7.47%-44.28%-60.09%248.55%38.20%-35.48%-11.56%107.50%-12.36%-23.94%-15.99%97.01%1.82%-21.44%-25.38%96.61%3.90%-22.79%-10.43%76.61%-0.48%-22.45%0.31%45.13%-0.09%-32.10%
Enterprise Value Growth (1y) 0.28%-3.60%-11.18%-1.24%-66.78%-63.64%-84.87%-20.53%-21.61%30.75%35.68%30.26%42.63%-139.41%3.21%-199.06%-45.52%54.81%-7.19%12.14%19.41%18.11%32.37%59.06%17.66%-20.22%-142.35%-143.24%-126.47%-43.05%17.17%11.12%10.94%24.63%17.08%42.63%-65.45%13.37%22.58%-47.53%-42.54%-190.05%-315.46%-165.08%-7.28%-23.58%14.16%34.51%52.85%62.91%60.75%43.80%49.29%39.95%12.03%10.83%-22.84%-102.34%-102.34%-45.37%-0.63%42.31%41.95%-11.60%
Enterprise Value Growth (3y) -26.46%-5.49%-9.75%5.24%-5.18%-39.47%-4.80%-35.97%-0.51%9.17%12.61%-22.37%12.38%3.95%11.14%-2.46%1.16%23.66%-20.66%4.36%-14.54%-12.09%-10.73%3.99%-18.42%-9.03%-18.51%-7.44%-49.44%2.25%18.99%9.05%-28.07%-23.73%-38.68%-30.91%-36.26%-45.89%-40.29%-36.82%10.33%-9.96%-11.87%0.81%36.46%34.95%33.32%31.02%33.53%23.33%11.26%10.02%14.42%11.17%-1.10%-13.10%
Enterprise Value Growth (5y) -11.04%-4.90%-6.52%-17.46%-6.41%-0.08%3.56%2.00%7.60%5.91%-1.81%-12.78%-4.64%-8.79%-7.09%-18.39%-14.26%13.66%-3.83%14.91%-17.23%1.66%2.71%5.62%-31.40%-26.64%-39.87%-37.14%-38.54%-27.34%-13.65%-5.48%-1.22%2.79%2.11%3.75%9.57%7.11%0.95%-5.12%14.79%-10.07%-20.03%-4.81%20.53%20.31%19.02%11.84%
Enterprise Value (QoQ) -40.17%7.57%-15.20%33.19%-45.63%0.81%-4.89%-10.07%-42.89%-12.05%31.61%-11.06%18.63%-4.07%25.85%8.65%-239.57%57.92%-129.11%55.55%-5.46%0.20%-87.80%59.23%-7.16%17.58%-13.67%17.99%-56.46%-66.16%-14.09%23.64%1.17%3.79%-22.42%23.49%16.36%-5.84%15.30%-120.66%56.20%5.42%-61.41%-113.20%10.88%-35.47%-2.98%13.72%-2.66%5.90%21.43%37.89%19.25%0.40%-12.50%43.96%4.37%-45.91%-14.03%22.79%-57.52%-45.91%18.07%46.56%9.69%-46.81%-57.50%
EPS (Basic) Growth (1y) 162.50%68.18%18.31%58.54%-560.00%-50.00%-65.48%-6.15%243.48%218.92%275.86%26.23%-60.26%-85.73%-30.28%-76.62%113.50%-109.95%46.05%411.11%-21.43%1,949.22%6.31%-3.26%163.64%838.71%22.88%-13.48%-17.24%-51.89%0.00%149.35%8.33%30.71%47.59%-51.56%57.69%2.73%-11.21%33.33%-74.39%-38.83%-11.05%-17.74%366.67%68.70%4.14%34.31%16.33%12.89%36.36%-101.41%19.30%18.26%15.42%11,731.12%42.65%29.73%24.91%20.00%41.24%16.67%11.27%2.22%
EPS (Basic) Growth (3y) 82.97%38.93%15.36%23.38%37.91%-38.95%-3.28%-34.82%47.63%-26.94%56.43%14.68%-12.64%-35.95%2.68%4.95%64.14%158.53%24.03%62.33%19.68%340.57%9.32%27.79%33.21%80.73%21.95%1.48%12.24%-13.55%9.43%17.21%-24.09%-6.35%5.24%-19.01%23.52%1.96%-6.31%13.78%11.61%5.22%8.10%-26.32%86.40%31.08%17.90%30.17%25.56%20.09%25.27%25.38%33.95%21.42%17.06%424.97%
EPS (Basic) Growth (5y) 40.63%-15.30%9.35%17.54%34.49%-15.97%7.03%6.49%35.23%51.06%37.97%4.77%7.78%3.48%5.87%20.05%31.72%61.15%23.00%38.88%23.97%157.92%11.35%6.15%-0.93%29.98%7.45%2.76%11.06%-7.79%3.95%12.21%18.89%9.36%10.60%-14.99%21.20%7.19%5.30%19.33%18.79%12.31%12.74%16.84%67.15%27.80%17.90%22.03%
EPS (Basic) (QoQ) 650.00%61.36%-42.25%-87.80%1,380.00%13.51%-22.62%-135.38%260.87%-21.62%110.34%-45.90%257.58%-7.63%-29.36%-82.97%28.40%351.31%-76.32%55.56%-105.99%6,721.39%-17.12%-76.09%40.91%280.65%-24.58%-34.83%401.72%-50.17%-46.90%-37.66%191.67%3.57%32.41%-72.92%251.92%16.94%-56.54%-11.83%129.27%1.06%-34.74%-83.06%447.62%46.96%-39.64%-3.92%97.96%-9.28%-22.16%-16.79%92.11%9.59%-100.81%7,130.37%90.44%6.95%-18.77%-13.78%73.20%2.98%-21.97%1.48%43.07%-1.79%-28.31%
EPS (Weighted Average and Diluted) Growth (1y) 162.50%1,374.86%15.94%58.97%-560.00%-50.70%-65.00%-6.45%234.78%231.43%282.14%31.03%-58.20%-85.67%-29.91%-77.63%116.07%-109.94%46.67%441.18%-21.43%1,974.83%6.36%-4.35%163.64%829.03%23.08%-13.64%-18.97%-52.08%-0.69%150.00%8.51%31.88%47.55%-51.58%60.78%2.20%-10.90%32.61%-74.39%-38.71%-11.17%-17.21%361.90%67.54%3.59%33.66%16.49%13.61%37.57%41.48%19.47%18.43%15.13%16.75%42.22%29.57%25.18%19.73%41.15%16.82%11.37%2.62%
EPS (Weighted Average and Diluted) Growth (3y) 80.44%183.68%15.75%24.91%37.36%-38.36%-2.13%-35.03%47.63%-26.98%57.79%16.62%-10.80%-35.59%3.02%5.01%64.80%158.73%24.29%64.74%18.84%340.47%9.14%27.35%32.35%80.40%21.72%1.49%12.24%-13.56%9.29%17.09%-23.55%-6.17%5.31%-18.99%23.90%1.62%-6.40%13.64%11.28%5.27%8.18%16.12%85.94%31.12%17.94%30.22%25.56%20.36%25.63%25.52%33.85%21.48%17.08%12.78%
EPS (Weighted Average and Diluted) Growth (5y) 40.63%21.56%9.78%18.73%34.49%-15.27%7.90%7.26%35.23%52.43%38.75%5.55%8.68%3.53%5.97%20.11%31.52%61.38%22.98%40.17%23.97%158.08%11.31%5.81%-0.93%29.75%7.38%2.79%10.83%-7.89%3.74%12.18%19.18%9.48%10.73%0.11%21.49%7.15%5.36%19.37%18.55%12.35%12.78%16.96%66.78%27.82%18.00%22.09%
EPS (Weighted Average and Diluted) (QoQ) 30.38%1,338.95%-43.48%-87.18%1,320.00%12.68%-22.50%-137.10%252.17%-20.00%107.14%-46.55%274.19%-7.76%-28.97%-82.95%28.32%351.05%-77.33%64.71%-105.91%6,752.61%-16.36%-76.09%40.91%277.42%-24.79%-34.09%396.55%-50.00%-47.22%-38.16%193.62%3.62%32.87%-73.16%256.86%15.93%-56.40%-10.87%126.83%1.08%-35.11%-82.79%442.86%46.49%-39.52%-3.96%96.91%-9.42%-21.97%-16.30%92.04%9.68%-19.75%-29.32%90.37%6.61%-18.61%-13.90%73.44%3.00%-22.16%1.50%43.54%-1.80%-28.27%
FCF Margin Growth (1y) -241.00-1554.00-905.00-299.00-25.0097.00243.002,155.00382.00-279.00136.00-353.00-329.00460.00175.00-1649.00-398.00-326.00-327.00623.007.00-61.00-813.00621.00462.00373.001,695.00-663.00-97.0013.00-721.00615.00-90.00-229.0017.005,841.00-11.00262.00630.00-4945.00-1009.00424.00913.00-740.002,097.00-346.00-1658.00-887.00-1510.0092.0059.00734.00619.00-273.00699.00285.00569.00181.00508.00-345.0079.00-131.00-611.00461.00
FCF Margin Growth (3y) 117.00-1736.00-525.001,503.0029.00278.00555.00153.00-344.00-144.00-16.00-1379.00-719.0074.00-965.00-405.0071.00-14.00555.00581.00372.00325.00161.00573.00275.00157.00991.005,793.00-198.0047.00-74.001,510.00-1110.00457.001,559.00156.001,077.00340.00-116.00-6572.00-421.00169.00-686.00-892.001,207.00-527.00-901.00133.00-321.001.001,266.00674.001,267.00-223.00596.00401.00
FCF Margin Growth (5y) -610.00-1601.00-677.00478.00-362.00-108.00-586.001,397.00124.00168.00866.00-1420.00-355.00460.009.00-453.00-116.00-230.00-149.007,037.00271.00358.00808.001,469.00-745.00843.002,534.00108.00891.00124.00-820.00-116.00-522.00203.00-40.003.00187.00159.00642.00-5552.00767.0078.00521.00-952.001,855.00-477.00-1003.00249.00
FCF Margin (QoQ) 2,378.00-754.00-994.00-871.001,065.00-105.00-389.00-597.001,187.0042.001,523.00-2369.00526.00457.001,034.00-2345.001,315.00172.00-790.00-1094.001,387.00170.00160.00-1710.001,319.00-582.001,594.00-1870.001,230.00740.00-763.00-1304.001,340.006.00572.00-2008.001,201.00252.006,396.00-7860.001,474.00619.00821.00-3924.002,907.001,109.00-832.00-1087.00463.00-203.00-60.00-1709.002,065.00-236.00615.00-1825.001,173.00735.00202.00-1541.00785.001,062.00-652.00-1117.00575.00583.00421.00
FCF Payout Ratio Growth (1y) 96.31%14.08%111.39%73.05%20.64%34.98%19.59%-52.47%752.01%93.39%20.55%60.94%-163.48%-20.26%15.63%177.87%62.22%49.44%45.72%-57.39%-6.95%23.84%830.56%-28.23%-322.41%-34.24%-93.47%119.84%24.18%18.52%120.40%-36.45%28.23%22.89%2.47%60.32%-34.02%9.97%-29.35%-47.88%72.35%-19.26%-33.25%41.03%284.22%17.47%178.43%91.15%-192.59%-7.02%-10.68%-46.23%-376.44%24.91%-41.01%-12.45%139.33%-16.60%-23.32%22.00%-16.61%14.86%43.57%-18.86%
FCF Payout Ratio Growth (3y) 29.89%43.87%44.98%9.80%-48.65%27.68%18.57%28.58%-16.07%32.09%26.64%23.98%-31.16%13.85%150.29%-5.28%-19.51%6.76%-3.99%-12.39%-50.74%-1.17%10.21%0.09%-31.98%-1.43%-47.17%30.84%9.99%17.00%16.85%-19.02%35.69%2.95%-21.53%5.63%38.95%1.41%9.50%12.01%22.16%-4.11%18.40%13.17%-101.05%10.91%13.62%-3.46%20.16%-1.06%-26.07%-16.88%52.73%6.16%-13.40%-4.66%
FCF Payout Ratio Growth (5y) 46.01%28.83%38.71%9.41%-5.83%30.96%86.57%-8.25%-47.85%13.42%4.29%24.63%-23.05%2.84%17.67%3.49%1.47%12.13%14.86%-7.29%-26.93%5.46%-0.62%-3.47%3.16%-3.19%-41.33%10.49%18.85%8.72%24.29%7.44%14.62%3.57%3.74%3.91%-24.67%3.91%-7.10%-7.93%23.59%-1.68%-5.57%9.13%36.08%5.50%10.06%-2.29%
FCF Payout Ratio (QoQ) 100.85%-41.53%187.64%-358.33%126.26%8.35%135.48%-218.46%144.66%-4.00%-6.41%1,525.10%-86.75%-40.16%24.94%-741.01%116.64%-13.22%200.25%-187.15%165.81%-15.38%-12.20%-318.74%176.20%535.84%-93.23%-1,387.34%111.86%-36.89%128.10%-544.00%118.54%17.36%-34.23%-601.45%131.75%-2.14%2.90%-519.19%126.05%-37.13%-24.08%-322.35%176.08%-48.02%60.40%190.45%-51.49%23.20%10.12%-240.70%148.71%18.35%-33.71%-1,346.75%112.77%-44.11%-1.61%460.08%-72.92%-48.61%56.53%282.84%-62.70%-35.77%-11.54%
Free Cash Flow Growth (1y) -960.87%-65.70%-53.11%-42.21%-29.37%31.71%41.45%227.48%130.94%-35.62%5.20%-17.91%-312.29%55.12%4.06%-52.45%-177.33%-27.22%-22.24%145.94%-4.87%-6.59%-87.68%61.45%73.63%57.56%1,572.99%-38.27%-64.78%7.28%-38.19%71.26%-51.40%-12.17%11.55%-28.61%14.62%8.67%35.31%89.90%-256.59%19.82%53.80%-29.09%160.45%-5.52%-60.32%-42.66%-220.09%17.90%24.57%104.69%77.07%-11.62%86.36%27.27%382.92%33.07%43.93%-9.39%32.83%-3.67%-23.10%35.98%
Free Cash Flow Growth (3y) 84.17%-33.74%-11.30%15.82%5.28%9.57%15.69%8.53%-22.13%-10.09%-5.22%-1.35%-101.44%1.79%-53.64%23.60%8.47%2.32%17.02%34.83%23.05%16.44%8.39%19.51%13.03%14.08%125.95%-8.96%-28.66%0.79%-2.29%32.41%-66.42%4.57%32.41%-1.31%56.60%7.15%-6.18%-8.26%-37.31%10.10%-8.73%-5.94%44.99%-0.52%-2.70%14.31%-7.99%11.51%49.50%33.15%41.97%4.24%27.29%16.18%
Free Cash Flow Growth (5y) -90.37%-19.97%-10.80%12.68%-19.84%-2.21%-31.73%38.39%12.82%1.36%11.89%-0.88%-36.17%12.26%0.60%14.82%-13.85%0.18%2.01%24.54%10.05%8.55%13.96%18.27%-14.90%14.09%88.83%0.32%45.81%3.00%-10.65%-1.15%-27.32%4.96%2.79%2.44%12.71%5.09%13.90%15.00%29.76%9.44%15.32%-0.82%21.29%4.76%0.39%12.98%
Free Cash Flow (QoQ) 11,879.71%-31.89%-65.08%-137.87%480.87%-6.89%-56.97%-184.78%487.75%0.00%-0.38%-91.99%706.83%63.41%-22.26%-120.71%689.55%9.63%-64.48%-220.80%254.72%17.12%12.35%-151.51%237.81%-84.56%1,372.73%-108.41%923.48%63.98%-45.66%-122.46%636.13%-5.53%50.57%-119.85%411.01%19.99%-3.65%-123.74%495.87%49.40%35.23%-144.59%233.01%91.78%-37.65%-61.99%107.90%-19.46%-9.90%-179.60%304.11%-14.90%48.05%-108.92%886.73%79.45%1.10%-80.18%270.05%94.09%-36.35%-70.94%168.36%54.94%12.56%
Gross Margin Growth (1y) 259.00186.0032.00-69.0029.00104.0038.00-1479.0096.0078.00217.00370.00-108.00-77.00-68.001,183.0068.00109.0025.00169.00-47.00-42.0051.0011.00173.00133.0061.00-22.00-33.008.00-21.00-39.00-65.00-14.0040.00-1382.0056.00-6.00-75.009,279.00-94.00-75.0065.00-8.00348.00201.00-9.00-32.00-211.00-160.0040.00-2158.00172.00210.00118.002,354.00344.00279.00233.00343.00115.00113.0060.00177.00
Gross Margin Growth (3y) 384.00369.00288.00-1178.0017.00106.00188.0074.0056.00111.00174.001,722.00-87.00-10.008.001,363.00194.00200.00137.00158.0094.0099.0091.00-50.0075.00127.0080.00-1443.00-42.00-12.00-55.007,858.00-103.00-95.0030.007,888.00310.00120.00-19.009,238.0042.00-34.0096.00-2199.00308.00251.00150.00164.00304.00329.00391.00539.00631.00602.00411.002,874.00
Gross Margin Growth (5y) 344.00401.00245.00174.0038.00173.00264.00255.00182.00202.00286.001,711.0054.00131.0048.001,302.0097.00194.00156.00-1262.0084.0079.0056.007,847.0037.0046.0070.007,827.00212.00114.000.007,818.0033.00-54.0061.005,698.00270.00170.00139.009,434.00558.00455.00447.00498.00767.00643.00442.00683.00
Gross Margin (QoQ) 235.00168.00-32.00-112.00162.0015.00-133.00-14.00237.00-51.00-1651.001,560.00220.0088.00-1498.001,082.00252.0096.00-247.00-32.00292.0012.00-103.00-248.00297.00105.00-142.00-87.00257.0033.00-226.00-97.00297.005.00-244.00-124.00349.0058.00-1665.001,314.00287.00-11.007,688.00-8059.00306.00129.007,615.00-7702.00159.00-81.007,592.00-7882.00211.00119.005,393.00-5551.00248.0028.007,629.00-7562.00184.00-18.007,739.00-7790.00182.00-71.007,856.00
Gross Profit Growth (1y) 4.16%7.78%9.05%11.21%19.62%21.74%6.20%-80.87%-0.43%-4.16%-1.34%23.08%-19.41%-13.28%-12.46%271.83%5.74%8.04%6.17%10.77%4.30%0.24%4.68%3.02%6.47%6.87%4.28%0.25%2.53%6.23%2.23%6.34%10.27%11.02%11.18%-91.56%-15.53%-17.14%-15.87%3,711.23%-8.84%-15.28%2.75%-0.22%28.38%29.89%6.12%11.94%3.76%4.15%18.98%-8.61%15.62%19.72%15.72%38.08%27.67%22.16%19.08%13.60%14.91%11.63%7.28%7.19%
Gross Profit Growth (3y) 7.45%7.94%4.54%-36.02%-1.35%0.39%-2.84%-4.33%-5.33%-3.53%-2.85%71.78%-3.85%-2.07%-0.91%61.89%5.50%5.00%5.04%4.59%4.42%4.41%3.72%3.17%6.38%8.02%5.83%-55.19%-1.52%-0.76%-1.48%50.68%-5.31%-7.97%-1.31%47.52%-0.39%-3.03%-2.83%249.16%6.68%4.65%9.07%0.69%15.48%17.44%13.48%12.20%15.27%15.06%17.92%12.75%19.26%17.75%13.92%18.91%
Gross Profit Growth (5y) 1.12%3.33%1.21%1.52%1.15%1.85%0.38%-0.02%-1.18%-0.77%0.02%39.25%-0.60%1.29%0.73%35.23%5.83%6.42%5.66%-36.57%1.18%0.92%0.86%28.72%-1.51%-2.42%0.49%27.90%2.25%1.46%0.84%30.75%2.49%1.06%3.95%26.85%3.47%2.60%4.78%121.83%12.38%10.88%12.32%9.87%17.70%17.17%13.30%11.46%
Gross Profit (QoQ) 28.86%6.42%-8.85%-16.67%33.34%7.68%-7.05%-10.37%35.70%-6.06%-83.26%366.51%30.62%-3.30%-79.11%205.47%40.54%-2.39%-11.27%-13.13%43.60%-4.08%-7.43%-18.21%38.02%0.16%-8.89%-15.47%38.55%-2.27%-12.42%-13.54%43.54%-5.95%-8.89%-10.35%44.52%-5.81%-93.08%797.03%41.78%-4.37%213.37%-78.54%31.76%15.99%204.30%-72.39%33.31%-5.23%220.98%-74.41%33.81%8.27%146.53%-67.63%38.56%4.65%194.16%-70.07%32.58%2.01%180.62%-69.72%28.80%-1.96%180.38%
Interest Coverage Ratio Growth (1y) 165.38%61.36%37.52%42.72%-68.85%-18.49%-55.74%-126.61%399.14%84.73%185.34%8.17%-35.18%-18.65%-50.04%471.63%50.53%39.64%127.89%24.75%4.18%-7.29%1.27%37.07%28.02%12.11%10.20%-6.06%0.16%13.45%0.01%9.58%-16.14%23.51%28.90%-88.31%38.89%-30.96%-30.63%520.20%-47.23%-21.40%8.21%20.35%137.80%58.90%11.29%24.12%19.13%15.79%31.07%33.50%14.40%13.07%12.62%15.33%37.55%25.13%8.96%12.55%29.20%12.77%28.87%9.25%
Interest Coverage Ratio Growth (3y) 60.39%34.43%20.21%-32.93%0.26%6.99%-14.23%-3.16%69.51%28.02%48.10%84.27%0.55%1.74%4.86%102.91%26.15%13.22%36.50%17.11%10.13%5.64%3.73%12.16%2.45%16.24%12.41%-50.63%5.27%-1.10%-3.66%-7.39%-14.98%-12.48%-1.09%-4.45%20.34%-4.81%-5.82%110.03%14.34%13.09%16.43%25.87%47.99%27.66%18.00%24.10%23.31%17.89%17.17%20.11%26.69%16.85%16.51%12.35%
Interest Coverage Ratio Growth (5y) 32.12%22.51%14.61%10.09%9.59%9.66%7.81%9.20%45.39%16.87%29.38%49.56%5.44%6.02%4.91%53.57%11.01%15.25%26.80%-27.11%9.24%0.11%-0.04%0.45%-4.65%-3.14%1.29%-2.13%7.92%3.86%1.49%3.48%11.73%4.28%7.13%7.65%18.89%2.46%4.28%70.16%18.66%15.40%14.14%20.95%41.93%24.04%18.20%18.64%
Interest Coverage Ratio (QoQ) 327.83%34.31%-25.97%-37.62%160.14%14.46%-23.17%-86.38%580.71%-37.84%-146.19%355.37%151.92%-3.98%-114.87%280.26%216.13%-41.03%10.59%-26.98%193.26%-3.76%-39.47%-39.02%160.97%5.13%-18.07%-43.05%128.53%3.35%-30.16%-39.28%158.87%-8.90%-23.47%-53.54%281.26%-4.92%-93.06%452.21%89.53%-4.47%-37.97%-53.02%182.34%31.50%-31.00%-7.17%88.67%-7.90%-23.05%-10.90%83.38%4.25%-21.63%-23.64%81.24%3.84%-19.74%-8.93%64.88%-9.58%-17.10%4.54%43.90%3.33%-29.72%
Net Cash Flow Growth (1y) -792.44%-28.39%134.63%32.03%63.96%37.41%922.55%-210.13%89.96%-163.76%-85.62%61.13%-240.43%818.58%-3,967.33%1,354.98%-3,105.63%-93.27%106.99%-23.94%15.99%-52.89%-209.25%-86.09%83.07%662.50%742.89%152.19%-194.38%-110.13%-113.10%6.02%2.14%-198.53%205.50%-153.78%338.28%-919.80%-114.74%390.34%39.92%100.36%7,168.97%-89.21%-128.95%1,462.16%-119.91%-1,251.52%-98.69%-163.15%122.78%119.64%33.83%94.79%786.29%-1.43%59.88%2,294.74%72.19%80.89%-256.40%-485.37%-35.56%223.04%
Net Cash Flow Growth (3y) 31.39%-37.99%35.89%-36.89%50.24%84.65%-289.02%75.14%-122.12%-32.45%-27.01%78.74%-350.91%30.60%-70.46%49.30%-65.82%-37.71%35.56%-35.62%25.19%-33.21%-42.93%-28.09%21.29%-62.70%42.41%-50.93%106.96%-71.96%-26.42%18.29%73.94%28.24%135.08%-44.76%1.17%36.97%-59.73%-53.39%-41.03%67.21%73.32%-37.50%-33.53%-35.96%-26.19%30.63%19.20%-10.31%76.26%32.95%1.83%-63.90%114.24%79.25%
Net Cash Flow Growth (5y) -103.91%-21.23%27.56%40.08%-27.11%-27.55%-44.70%-10.69%-9.28%2.06%22.25%26.98%-114.77%29.35%-35.02%40.88%-67.37%-15.70%15.64%-16.57%24.38%-67.24%-16.47%-10.30%29.39%-39.05%62.28%-14.74%-22.70%-29.65%-17.99%-32.33%-13.42%-1.43%20.10%-17.54%-4.88%54.87%33.18%21.96%-17.23%15.33%119.49%-15.32%-20.53%-114.52%-14.91%67.10%
Net Cash Flow (QoQ) 1,158.08%-119.13%347.54%-278.12%184.91%-90.75%843.63%-148.62%423.72%-31.16%-201.63%95.57%-1,955.32%115.53%-374.67%61.17%4,438.44%-183.57%189.13%-199.20%109.11%-13.17%869.79%-209.57%105.11%-301.36%223.48%-233.36%329.95%69.78%-51.56%-255.67%92.08%-119.41%492.09%-243.69%75.85%177.54%-299.87%736.68%-203.35%98.88%4,037.07%206.83%-99.74%22,062.16%-93.99%-922.92%114.25%-382.53%-247.64%-41.99%95.47%201.92%199.73%-578.39%99.64%17,452.63%-66.67%-294.72%119.49%1,261.39%-64.98%-483.65%78.93%327.63%75.56%
Net Income Growth (1y) -147.62%-142.54%-70.26%-99.58%41.67%30.98%74.18%137,800.00%75.82%125.74%-20.59%-6.20%1,881.82%543.59%-360.98%-111.36%-92.60%-109.16%87.65%247.28%-351.72%10.87%-71.43%-102.08%468.49%-65.85%218.33%-55.56%-124.16%222.06%-73.94%-2,107.14%-44.62%-171.08%-416.22%1,270.23%700.00%908.47%758.97%-75.94%-240.43%-176.73%-107.13%-101.15%101.14%99.45%-141.82%-700.00%-877.78%-700.00%40.60%38.75%21.43%-281.25%17.72%-83.67%1.82%-13.11%-36.92%62.22%-64.81%142.03%-5.62%-535.29%
Net Income Growth (3y) 29.58%34.46%19.06%76.31%65.25%46.49%-12.81%-430.15%32.36%46.65%11.79%-46.05%-49.15%-36.18%0.82%-26.07%-11.80%-28.77%31.05%63.75%-61.87%56.11%36.24%-39.48%-8.79%-12.90%0.84%639.12%27.99%108.12%75.76%300.30%-130.11%-85.76%-51.63%68.13%27.97%67.64%-4.37%-26.45%-28.55%-26.69%-28.11%-27.16%58.90%44.97%-5.73%-108.01%-100.00%-225.54%12.53%24.82%-8.33%56.22%-5.97%-63.97%
Net Income Growth (5y) 19.73%23.96%21.31%-1.71%14.09%37.76%21.20%-45.41%37.73%25.83%27.67%-14.93%-24.19%1.25%18.13%-16.21%-17.50%-16.19%27.07%70.24%81.04%65.38%67.06%14.98%-61.09%-54.93%14.45%-2.13%-49.31%50.60%-24.04%-41.71%-1.49%-17.00%-32.83%30.81%10.16%-0.67%11.09%-15.15%-15.95%-16.49%-16.17%-15.32%35.41%15.77%-11.31%-84.88%
Net Income (QoQ) -187.30%-28.18%303.45%-133.05%-181.41%10.02%100.51%-4,650.00%-232.97%66.34%2,803.92%-100.80%454.55%-257.69%2,203.25%-84.85%28.06%-212.95%48.15%109.86%-258.62%-52.17%718.57%-116.86%43.84%-192.68%92.50%3,088.89%-125.28%308.82%-109.86%-364.29%227.69%-55.42%-935.14%69.58%37.23%-98.31%3,190.60%-84.40%-15.43%61.64%12.84%-191.03%53.79%84.97%81.82%190.00%-122.22%-6,550.00%39.85%12.50%77.14%-393.75%37.97%-12.24%-10.91%-6.56%-38.46%40.00%-27.78%-28.99%61.80%-161.76%132.58%-424.14%-129.79%
Net Income towards Common Stockholders Growth (1y) -147.62%-142.54%-70.26%-99.58%41.67%30.98%74.18%137,800.00%75.82%125.74%-20.59%-6.20%1,881.82%543.59%-360.98%-111.36%-92.60%-109.16%87.65%247.28%-351.72%10.87%-71.43%-102.08%468.49%-65.85%218.33%-55.56%-124.16%222.06%-73.94%-2,107.14%-44.62%-171.08%-416.22%1,270.23%700.00%908.47%758.97%-75.94%-240.43%-176.73%-107.13%-101.15%101.14%99.45%-141.82%-700.00%-877.78%-700.00%40.60%38.75%21.43%-281.25%17.72%-83.67%1.82%-13.11%-36.92%62.22%-64.81%142.03%-5.62%-535.29%
Net Income towards Common Stockholders Growth (3y) 29.58%34.46%19.06%76.31%65.25%46.49%-12.81%-430.15%32.36%46.65%11.79%-46.05%-49.15%-36.18%0.82%-26.07%-11.80%-28.77%31.05%63.75%-61.87%56.11%36.24%-39.48%-8.79%-12.90%0.84%639.12%27.99%108.12%75.76%300.30%-130.11%-85.76%-51.63%68.13%27.97%67.64%-4.37%-26.45%-28.55%-26.69%-28.11%-27.16%58.90%44.97%-5.73%-108.01%-100.00%-225.54%12.53%24.82%-8.33%56.22%-5.97%-63.97%
Net Income towards Common Stockholders Growth (5y) 19.73%23.96%21.31%-1.71%14.09%37.76%21.20%-45.41%37.73%25.83%27.67%-14.93%-24.19%1.25%18.13%-16.21%-17.50%-16.19%27.07%70.24%81.04%65.38%67.06%14.98%-61.09%-54.93%14.45%-2.13%-49.31%50.60%-24.04%-41.71%-1.49%-17.00%-32.83%30.81%10.16%-0.67%11.09%-15.15%-15.95%-16.49%-16.17%-15.32%35.41%15.77%-11.31%-84.88%
Net Income towards Common Stockholders (QoQ) -187.30%-28.18%303.45%-133.05%-181.41%10.02%100.51%-4,650.00%-232.97%66.34%2,803.92%-100.80%454.55%-257.69%2,203.25%-84.85%28.06%-212.95%48.15%109.86%-258.62%-52.17%718.57%-116.86%43.84%-192.68%92.50%3,088.89%-125.28%308.82%-109.86%-364.29%227.69%-55.42%-935.14%69.58%37.23%-98.31%3,190.60%-84.40%-15.43%61.64%12.84%-191.03%53.79%84.97%81.82%190.00%-122.22%-6,550.00%39.85%12.50%77.14%-393.75%37.97%-12.24%-10.91%-6.56%-38.46%40.00%-27.78%-28.99%61.80%-161.76%132.58%-424.14%-129.79%
Net Margin Growth (1y) -35.00-74.00-39.00-147.0029.0052.0080.001,856.0021.0094.00-8.00-39.00156.00127.00-142.00-1912.00-138.00-161.00156.00228.00-36.002.00-14.00-136.00118.00-7.0074.00-1.00-115.0040.00-30.00-81.00-6.00-35.00-39.006,421.00229.00145.00251.00-6063.00-501.00-248.00-238.00-276.00303.00116.00-20.00-19.00-24.00-3.0018.0010.006.00-9.005.00-8.002.000.00-3.0013.00-6.0018.000.00-35.00
Net Margin Growth (3y) 14.0073.0033.001,669.00205.00274.00-71.00-95.0038.0061.005.00-1723.00-18.00-32.000.00-1820.00-56.00-166.00216.0091.00-32.0034.0031.00-219.00-2.00-2.005.006,339.00108.00150.00182.00277.00-278.00-138.00-26.0082.0031.0013.00-7.00-6358.00-222.00-136.00-240.00-285.00285.00104.002.00-17.00-16.00-12.0019.0015.002.009.002.00-30.00
Net Margin Growth (5y) 32.0039.0046.00-14.0031.00115.0071.00-3.00121.0056.0066.00-1861.00-15.001.0044.00-1903.00-176.00-161.00147.006,431.00191.00145.00243.00140.00-275.00-105.0019.000.00-90.0018.00-76.00-18.001.00-25.00-28.0073.0013.001.0016.00-6356.00-214.00-145.00-238.00-280.00281.00122.00-1.00-39.00
Net Margin (QoQ) -31.00-15.00215.00-204.00-70.0020.00106.00-28.00-46.0048.001,883.00-1864.0027.00-55.001,851.00-1669.00-1.00-324.0082.00106.00-24.00-8.00154.00-159.0014.00-23.0032.0096.00-111.0058.00-44.00-17.0043.00-11.00-95.0058.0014.00-15.006,365.00-6135.00-69.0090.0051.00-573.00183.00101.0013.006.00-4.00-35.0013.002.0017.00-14.006.00-3.002.000.00-7.008.000.00-3.009.00-12.0024.00-21.00-26.00
Operating Income Growth (1y) 179.56%40.25%26.52%32.79%-70.04%-17.80%-56.05%-125.82%407.18%59.99%148.09%20.05%-43.40%-18.92%-15.25%431.31%29.17%19.56%15.94%58.85%10.39%-2.40%8.05%13.49%31.74%13.51%7.64%-10.23%-4.61%8.63%-1.09%9.58%13.21%14.83%15.98%-89.29%-2.83%-11.46%-8.60%697.58%-34.71%-25.30%5.67%17.50%128.76%53.72%2.91%12.29%9.91%9.16%26.76%33.26%17.67%24.60%16.86%18.43%38.75%16.81%18.56%17.45%29.20%12.57%13.73%1.41%
Operating Income Growth (3y) 61.96%22.64%11.32%-31.50%-4.90%2.16%-2.60%-11.89%54.78%15.76%34.58%83.79%-6.90%-1.83%2.01%99.77%23.38%9.82%10.48%17.41%11.52%6.37%4.78%3.74%12.47%12.29%7.28%-52.77%1.62%3.37%1.59%-2.18%-10.45%-8.76%3.85%0.12%13.21%0.55%-0.20%119.14%17.96%7.82%11.29%20.70%43.56%27.87%15.09%21.01%21.52%16.68%20.65%22.84%28.25%17.89%16.37%12.15%
Operating Income Growth (5y) 25.44%12.33%6.27%7.61%4.17%4.47%2.97%4.28%40.07%11.44%23.17%44.44%0.28%3.13%2.48%51.10%15.19%10.57%9.12%-28.27%8.82%4.12%4.05%-0.95%-2.03%-1.30%3.58%-0.26%9.40%4.87%2.66%4.31%12.54%4.97%7.88%8.47%13.42%6.70%8.04%75.42%21.79%12.78%13.81%19.59%39.61%22.42%15.50%16.12%
Operating Income (QoQ) 419.24%25.28%-26.06%-41.87%160.50%13.02%-22.40%-86.88%614.59%-39.57%-145.60%357.59%125.42%-6.30%-114.69%282.37%222.92%-2.06%-42.56%-28.90%198.90%-5.03%-21.30%-50.59%164.29%5.13%-17.33%-42.65%127.73%-0.31%-31.05%-39.06%159.35%-9.24%-23.61%-37.04%163.06%-8.32%-92.95%471.26%139.70%-5.36%-38.45%-53.24%174.29%33.86%-31.56%-8.97%84.31%-10.38%-25.32%-10.90%83.05%4.07%-21.49%-21.32%93.83%-2.39%-20.44%-7.82%63.17%-0.93%-21.18%1.40%42.17%0.09%-29.72%
Operating Margin Growth (1y) 334.00293.00163.00124.00-377.00-314.00-639.00-1431.00545.00521.00785.0092.00-218.00-110.00-66.001,166.00115.00167.00119.00365.0023.00-52.0064.00113.00186.00136.0071.00-131.00-62.0035.00-55.0018.003.0043.0077.00-343.00124.0098.0089.00312.00-259.00-218.0076.00183.00586.00351.00-53.000.00-14.00-4.00123.00205.0089.00186.0078.00129.00257.0067.00113.00103.00243.0077.00146.00-65.00
Operating Margin Growth (3y) 503.00500.00308.00-1215.00-50.0097.0080.00-174.00442.00578.00838.001,623.00-80.005.00117.001,644.00324.00251.00254.00347.00147.00119.0079.000.00127.00213.0093.00-456.0065.00175.00111.00-13.00-132.00-77.00243.00152.00451.00231.00112.00495.00313.00129.00146.00388.00662.00533.00148.00334.00333.00249.00315.00436.00590.00330.00338.00167.00
Operating Margin Growth (5y) 399.00557.00361.00316.0088.00212.00262.00305.00651.00662.00973.001,604.0044.00176.00132.001,531.00264.00329.00276.0022.00274.00259.00246.00-32.00-8.0093.00258.0039.00392.00308.00134.00170.00440.00269.00313.00357.00527.00413.00314.00829.00660.00382.00337.00620.001,162.00677.00407.00372.00
Operating Margin (QoQ) 581.00188.00-186.00-248.00539.0057.00-224.00-749.00602.00-268.00-1016.001,227.00578.00-4.00-1709.00917.00686.0040.00-477.00-134.00738.00-8.00-231.00-476.00664.00107.00-182.00-403.00613.0042.00-384.00-334.00710.00-48.00-310.00-349.00750.00-13.00-731.00118.00724.00-21.00-509.00-453.00765.00273.00-401.00-50.00529.00-132.00-348.00-64.00539.00-4.00-266.00-179.00636.00-112.00-216.00-51.00445.00-66.00-226.0090.00279.003.00-437.00
Profit After Tax Growth (1y) 175.66%68.70%18.67%57.20%-484.16%-47.27%-62.58%-9.53%234.54%187.73%227.19%18.50%-9.39%-12.93%-32.92%-77.12%-11.63%-2.93%33.22%367.66%-25.00%-72.40%4.88%-4.85%148.17%772.64%20.09%-15.29%-17.99%-52.29%-2.62%137.92%4.62%26.59%42.81%-51.42%52.58%0.39%-12.75%28.46%-74.08%-39.54%-11.50%-16.90%350.38%68.60%2.90%31.53%13.71%10.08%32.77%36.40%17.09%15.55%14.01%15.08%40.62%28.49%23.17%19.11%38.81%14.62%9.33%0.52%
Profit After Tax Growth (3y) 80.80%36.79%13.27%19.00%67.31%9.72%-6.35%-37.40%45.45%34.48%42.99%8.24%-15.63%-38.44%-2.14%0.61%18.04%32.73%18.83%55.63%15.14%4.74%7.04%24.24%28.65%74.02%18.65%-0.70%9.39%-15.36%6.66%14.08%-25.48%-8.41%3.31%-19.66%21.22%0.77%-7.38%11.98%9.90%3.91%6.53%14.24%81.67%28.96%15.92%27.34%23.25%17.79%23.08%23.19%31.72%19.39%15.36%11.27%
Profit After Tax Growth (5y) 38.69%16.69%5.36%12.52%25.42%-18.76%2.79%1.77%31.98%42.41%29.79%0.44%4.10%-0.58%1.85%15.46%7.13%7.14%18.47%34.23%19.50%7.87%8.85%3.66%-3.38%26.18%5.22%0.89%8.85%-9.18%2.02%10.17%16.21%7.36%8.54%-1.43%18.85%5.41%3.76%17.12%16.93%10.75%11.17%15.37%63.56%25.86%15.97%19.84%
Profit After Tax (QoQ) 645.69%60.26%-40.26%-85.52%1,116.83%12.73%-20.86%-135.39%267.01%-19.98%91.32%-47.38%257.18%-9.01%-30.71%-59.76%243.23%-29.90%-76.36%55.39%277.03%-3.81%-17.02%-75.08%38.76%265.52%-24.72%-35.00%387.92%-49.70%-46.90%-37.08%183.86%2.68%29.74%-72.33%243.45%15.83%-55.87%-13.10%125.97%0.67%-35.02%-82.46%427.08%47.36%-38.99%-4.96%97.31%-10.06%-22.01%-17.84%91.01%8.48%-19.88%-29.47%88.50%7.04%-19.13%-13.82%72.24%2.61%-21.80%0.44%42.22%-2.13%-28.10%
Property, Plant & Equipment (Net) Growth (1y) -7.31%-6.49%-11.64%-10.45%-8.05%-10.35%-1.77%-1.31%-1.90%1.09%-13.01%0.79%3.35%2.04%2.97%-11.17%-11.44%-11.26%0.59%6.52%7.69%7.77%6.64%1.16%-1.59%-1.94%-4.07%-5.34%-3.28%-1.28%2.67%7.58%9.09%9.44%11.57%7.89%8.94%6.32%-21.89%-23.71%-26.72%-26.14%-0.18%0.11%0.78%1.72%3.65%7.12%7.62%7.14%9.82%11.26%16.05%17.58%15.37%13.02%10.46%13.23%14.24%15.68%19.13%15.95%11.20%
Property, Plant & Equipment (Net) Growth (3y) -5.79%-5.37%-8.94%-3.78%-2.31%-2.57%-4.18%-4.04%-3.53%-2.90%-3.42%-1.57%-0.48%-0.81%3.37%-1.45%-2.09%-2.12%0.96%0.66%0.83%1.42%1.65%1.00%1.26%1.94%3.19%3.19%4.75%4.73%-3.64%-3.97%-4.50%-4.92%-4.54%-6.25%-6.99%-7.21%-6.85%-6.47%-7.37%-6.98%4.35%6.06%7.97%8.61%9.51%10.44%11.32%12.57%13.12%13.30%15.16%15.57%13.59%
Property, Plant & Equipment (Net) Growth (5y) -5.21%-5.16%-4.80%-3.36%-2.32%-2.43%-1.15%-0.98%-0.99%-0.66%-1.62%-1.80%-1.27%-1.13%1.70%-0.51%-0.20%0.26%3.34%3.43%4.03%3.95%-1.75%-3.25%-3.68%-3.61%-3.04%-3.45%-3.22%-2.90%-1.53%-1.03%-1.13%-1.30%-0.20%-0.36%0.10%0.12%0.47%0.57%0.37%1.39%8.41%9.30%10.62%10.96%10.78%
Property, Plant & Equipment (Net) (QoQ) -0.76%-1.10%-1.75%-3.87%0.12%-6.55%-0.43%-1.30%-2.38%2.39%0.04%-1.89%0.59%-11.89%15.91%0.60%-0.68%-11.10%-0.01%0.30%-0.48%0.77%5.90%1.40%-0.40%-0.28%0.45%-1.35%-0.76%-2.45%-0.88%0.79%1.29%1.46%3.87%2.20%1.62%3.43%0.44%3.20%-0.84%-24.01%-1.91%-0.87%-0.05%2.69%-1.62%-0.21%0.89%4.65%1.67%0.26%0.43%7.26%3.01%4.58%1.76%5.25%0.91%2.21%4.31%6.18%2.18%5.26%1.52%1.84%
Return on Assets Growth (1y) 0.000.000.000.000.002.002.002.002.000.000.000.000.00-1.00-2.00-2.00-2.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.002.002.002.003.00-1.00-1.00-2.00-3.00-2.00-1.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) 2.001.002.002.002.001.000.000.000.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-1.000.000.001.000.000.000.000.000.002.002.002.002.001.001.000.000.00-1.000.000.000.00-2.00-2.00-2.00-3.00-1.00-1.000.000.001.000.000.000.000.000.000.000.000.00
Return on Assets Growth (5y) 0.000.000.000.000.000.001.000.000.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-2.002.002.003.003.001.001.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.00-2.00-2.00-2.00-3.00-1.00-1.000.000.001.00
Return on Assets (QoQ) 1.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.000.000.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 25.002.001.000.00-2.00-5.00-3.00-2.002.005.003.001.00-2.000.001.003.005.003.002.001.001.000.001.001.001.001.000.000.001.001.001.001.001.00-2.00-2.00-4.00-4.000.000.001.002.000.002.004.003.004.003.003.005.005.003.003.002.002.004.004.004.002.004.003.003.002.00
Return on Capital Employed Growth (3y) 25.002.001.00-1.00-2.000.001.003.005.008.007.005.004.003.005.006.007.004.003.002.003.002.002.002.002.000.00-1.00-2.00-3.000.00-1.00-1.00-1.00-2.000.001.001.004.005.008.0010.009.008.0010.009.0011.0011.0010.0010.009.0011.0010.008.006.00
Return on Capital Employed Growth (5y) 27.005.004.004.004.003.005.005.006.009.007.007.005.005.005.007.008.004.002.000.00-1.001.000.000.000.000.001.002.002.004.004.006.006.007.007.008.007.0011.0013.0015.0015.0013.0016.0017.0016.0015.00
Return on Capital Employed (QoQ) 23.001.001.000.001.00-1.000.00-1.00-2.001.001.002.000.00-1.00-1.00-1.002.001.001.000.001.000.000.000.000.001.000.000.000.000.000.000.000.00-1.001.000.00-2.000.00-1.00-1.002.000.000.000.000.001.002.000.001.000.002.001.001.00-1.002.000.002.001.001.000.000.003.001.00-1.00-1.00
Return on Equity Growth (1y) 1.00-1.00-1.000.000.004.004.005.004.000.001.001.000.00-3.00-5.00-6.00-5.001.001.002.001.00-1.000.000.000.001.000.000.000.00-1.000.00-1.00-1.005.006.007.008.00-1.00-4.00-6.00-8.00-6.00-3.00-1.000.002.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (3y) 5.003.004.005.005.001.001.000.000.00-3.00-3.00-3.00-3.00-4.00-4.00-5.00-4.000.000.002.001.00-1.00-1.00-1.00-1.005.006.006.007.003.002.001.00-1.00-2.000.001.001.00-5.00-6.00-7.00-8.00-4.00-2.00-1.000.002.000.000.000.000.000.000.000.000.00
Return on Equity Growth (5y) 1.001.001.001.001.001.001.001.001.00-3.00-3.00-3.00-4.00-4.00-4.00-5.00-5.005.006.008.008.003.002.000.00-1.00-1.00-1.000.00-1.00-1.000.00-1.000.000.000.000.000.00-5.00-6.00-7.00-8.00-4.00-2.00-1.000.001.00
Return on Equity (QoQ) 2.000.000.000.00-1.000.000.000.004.000.000.000.000.001.001.00-1.00-4.00-1.00-1.001.001.000.000.000.00-1.001.000.000.000.000.000.000.000.000.000.000.005.001.001.001.00-4.00-2.00-1.00-1.00-1.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (1y) 43.002.000.00-3.00-5.00-8.00-4.002.006.007.004.000.00-2.00-1.000.002.003.003.003.00-1.000.00-2.00-2.008.007.005.004.00-2.00-3.001.002.004.008.00-3.00-3.00-7.00-11.001.00-1.001.003.00-1.002.006.007.006.004.003.004.004.005.007.005.002.002.000.001.002.004.004.003.002.00
Return on Invested Capital Growth (3y) 45.001.001.00-1.00-1.00-2.000.004.006.009.007.002.000.000.001.009.0010.006.005.005.004.004.004.0010.0012.003.003.00-4.00-6.00-1.00-2.00-1.000.00-4.00-2.001.00-1.005.006.0010.0013.009.0011.0016.0016.0012.0010.0010.0010.009.0010.0011.009.006.00
Return on Invested Capital Growth (5y) 45.003.003.001.001.00-1.001.0011.0013.0011.009.008.004.006.007.0012.0015.004.003.003.001.001.000.005.004.002.004.004.004.003.004.008.0010.006.007.0011.008.0012.0012.0017.0019.0013.0016.0020.0020.0016.00
Return on Invested Capital (QoQ) 42.000.001.000.000.00-1.00-2.00-2.00-3.002.004.002.00-2.000.000.000.00-1.001.003.000.000.001.00-1.000.00-2.001.009.000.00-5.000.003.00-1.000.000.006.002.00-12.000.002.00-2.000.00-1.004.000.00-4.002.008.000.00-5.001.007.001.00-5.001.009.00-1.00-8.000.008.000.00-6.002.008.000.00-7.00
Return on Sales Growth (1y) 0.00-1.000.00-1.000.001.001.0019.000.001.000.000.002.001.00-1.00-19.00-1.00-2.002.002.000.000.000.00-1.001.000.001.000.00-1.000.000.00-1.000.000.000.0064.002.001.003.00-61.00-5.00-2.00-2.00-3.003.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (3y) 0.001.000.0017.002.003.00-1.00-1.000.001.000.00-17.000.000.000.00-18.00-1.00-2.002.001.000.000.000.00-2.000.000.000.0063.001.002.002.003.00-3.00-1.000.001.000.000.000.00-64.00-2.00-1.00-2.00-3.003.001.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (5y) 0.000.000.000.000.001.001.000.001.001.001.00-19.000.000.000.00-19.00-2.00-2.001.0064.002.001.002.001.00-3.00-1.000.000.00-1.000.00-1.000.000.000.000.001.000.000.000.00-64.00-2.00-1.00-2.00-3.003.001.000.000.00
Return on Sales (QoQ) 0.000.002.00-2.00-1.000.001.000.000.000.0019.00-19.000.00-1.0019.00-17.000.00-3.001.001.000.000.002.00-2.000.000.000.001.00-1.001.000.000.000.000.00-1.001.000.000.0064.00-61.00-1.001.001.00-6.002.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) -5.69%0.87%7.85%13.97%18.36%17.51%4.82%-59.12%-3.76%-6.60%-8.11%-4.17%-16.24%-11.07%-10.54%117.68%3.18%4.25%5.31%4.57%6.06%1.62%3.01%2.63%0.22%2.44%2.32%0.99%3.68%5.97%2.88%7.72%12.79%11.50%9.82%-84.23%-17.16%-16.98%-13.89%457.86%-5.79%-13.24%0.71%-0.14%14.25%22.01%6.42%12.27%11.20%9.42%17.53%14.13%9.25%12.27%11.69%8.60%15.00%12.81%11.43%10.17%11.22%8.27%5.54%5.55%
Revenue Growth (3y) 2.42%3.45%1.27%-23.57%-1.55%-0.80%-4.84%-5.17%-5.96%-4.68%-4.69%29.69%-2.86%-1.97%-0.99%32.69%3.12%2.77%3.54%2.72%3.29%3.33%2.74%3.74%5.43%6.57%4.95%-44.43%-1.05%-0.64%-0.91%-1.77%-4.16%-7.05%-1.62%-4.22%-3.75%-4.21%-2.64%84.24%6.17%5.02%8.00%8.56%11.55%14.44%11.79%11.65%11.79%11.49%13.52%10.94%11.80%11.10%9.52%8.09%
Revenue Growth (5y) -1.47%0.52%-0.43%0.33%0.87%0.67%-1.34%-1.76%-2.44%-2.05%-1.82%17.72%-0.97%0.45%0.43%20.51%5.10%5.10%4.63%-28.71%0.59%0.42%0.50%-0.35%-1.77%-2.71%0.05%-0.90%0.84%0.76%0.84%1.22%2.26%1.40%3.56%2.40%1.61%1.54%3.91%50.62%8.50%7.97%9.41%8.89%12.16%12.86%10.44%10.11%
Revenue (QoQ) 17.69%0.21%-7.82%-13.25%25.88%7.14%-2.59%-9.90%24.97%-4.43%-62.01%112.10%21.28%-5.98%-60.38%85.38%28.78%-5.42%-3.59%-12.13%30.11%-4.46%-4.27%-10.88%24.67%-3.15%-4.62%-12.98%27.44%-3.26%-5.86%-10.66%30.25%-6.09%-1.43%-6.46%28.75%-7.50%-85.84%391.27%29.03%-4.06%-8.27%-17.04%18.84%11.36%-9.05%-5.08%26.91%-2.87%-4.05%-5.99%24.88%4.33%-6.82%-10.02%28.34%3.79%-9.40%-4.72%25.90%2.52%-10.42%-3.81%22.56%-0.07%-10.41%
Share-based Compensation Growth (1y) -12.61%4.86%-38.14%119.51%-22.68%-27.15%-58.33%-57.04%-54.00%12.73%208.00%30.17%211.59%50.00%-11.04%19.21%20.00%-30.65%-5.84%-2.36%43.48%-9.09%0.00%-14.83%-10.30%5.83%19.17%-13.36%-6.08%-15.75%-27.97%14.02%15.83%25.23%0.97%-18.85%45.96%51.49%85.58%12.12%7.23%-1.97%0.00%
Share-based Compensation Growth (3y) -32.26%-4.86%-7.41%7.08%3.49%7.20%4.52%-12.64%19.81%5.45%37.15%-10.35%6.52%-6.76%-4.96%-5.59%-0.81%3.75%-4.66%-7.11%16.66%16.92%10.51%1.23%21.94%22.98%23.28%
Share-based Compensation Growth (5y) 3.05%-2.18%-7.84%2.86%-2.27%0.46%-7.79%15.36%8.99%9.97%-5.20%8.84%10.65%9.97%
Share-based Compensation (QoQ) -35.14%34.72%-36.60%57.72%-22.16%-20.53%125.00%-44.44%-26.67%-54.55%132.00%-40.52%79.71%24.19%-1.95%42.38%-13.49%-26.34%31.39%43.33%-50.00%0.00%-61.28%14.78%-9.09%141.67%-43.10%-27.27%0.00%105.83%-40.08%-14.19%12.60%49.65%-35.05%-23.02%-3.74%136.89%-34.02%-16.77%-22.39%90.38%18.69%-13.62%-4.93%15.03%13.51%-21.03%-3.02%
Shareholder's Equity Growth (1y) 4.67%6.79%12.31%15.18%16.89%0.07%-12.99%-11.06%-11.70%-1.94%3.09%0.67%-2.85%-4.56%-1.36%-13.58%-10.26%-11.87%-15.23%-8.87%-8.58%-8.48%-2.75%1.14%10.03%17.84%14.27%13.69%4.88%0.19%7.27%7.31%0.44%7.29%-1.97%-3.05%5.12%-0.87%3.50%-16.37%-16.92%-12.34%-12.11%9.03%6.26%1.67%-2.40%-4.69%-9.37%-9.55%-2.68%0.63%9.37%14.18%14.93%14.15%11.00%13.64%6.70%8.78%12.74%9.61%14.88%
Shareholder's Equity Growth (3y) 2.61%1.57%0.25%1.03%0.09%-2.16%-3.99%-8.19%-8.35%-6.22%-4.83%-7.45%-7.28%-8.35%-6.66%-7.30%-3.35%-1.68%-1.97%1.57%1.80%2.62%6.03%7.26%5.04%8.20%6.31%5.76%3.45%2.14%2.86%-4.53%-4.27%-2.31%-3.75%-4.02%-2.46%-4.04%-3.88%-4.57%-7.16%-6.93%-5.84%1.50%1.75%1.64%2.97%3.06%3.24%5.48%6.07%7.71%11.03%12.46%12.10%
Shareholder's Equity Growth (5y) -1.19%-2.49%-3.37%-4.07%-3.83%-5.46%-6.11%-6.54%-4.98%-2.31%-0.85%-1.83%-1.66%-1.89%-0.06%-0.57%-1.00%0.43%-0.19%1.74%2.18%2.82%3.88%0.01%0.24%1.94%1.80%1.53%-0.45%-1.03%-1.36%-1.99%-3.32%-3.03%-3.26%-3.25%-1.66%-1.82%-0.14%-0.03%-0.58%0.90%0.47%5.36%5.68%5.52%6.00%
Shareholder's Equity (QoQ) 5.10%-0.14%-0.72%0.45%7.23%5.03%1.82%1.94%-8.20%-8.68%4.08%1.21%1.94%-3.99%1.64%-2.33%0.14%-0.77%-10.96%1.42%-1.65%-4.55%-4.28%1.75%-1.54%1.42%-0.45%10.68%5.45%-1.65%-0.96%2.11%0.74%5.30%-0.92%-4.44%7.61%-3.79%-2.01%3.61%1.48%0.46%-20.82%2.93%7.07%0.72%-1.78%0.31%2.45%-3.31%-4.09%-4.61%2.25%4.04%-0.83%3.68%6.74%4.73%-1.51%0.82%9.28%-1.67%0.41%4.49%6.25%3.05%
Tax Rate Growth (1y) 28,281.00-84.001,469.00290.00-26170.002,525.0085.006,669.0021,557.00-3045.00-536.00408.00-1917.00202.00335.00-3654.001,578.00969.00419.00-2452.00673.005,445.00267.00-242.00-546.00-6835.00-790.00154.00-620.001,721.00-127.00-7399.00146.00-624.00-1739.00-24747.00-776.00-361.001,745.0031,530.003,707.00486.0073.00476.00-3217.00-234.0068.00-584.00147.0017.00-291.00-253.0035.00121.00403.00190.0038.00-97.00-107.00205.00-124.00-133.00249.00-146.00
Tax Rate Growth (3y) 23,669.00-605.001,018.007,368.00-6530.00-319.00-116.003,424.0021,218.00-1875.00219.00-5698.00334.006,616.001,022.00-6348.001,705.00-421.00-104.00-2540.00-493.00331.00-650.00-7487.00-1020.00-5738.00-2656.00-31992.00-1250.00736.00-121.00-615.003,077.00-499.0080.007,260.00-286.00-108.001,887.0031,422.00637.00270.00-150.00-362.00-3035.00-95.00180.00-647.00219.0042.005.00143.00-51.00-108.00546.00250.00
Tax Rate Growth (5y) 23,329.00565.001,772.001,262.00-4279.006,095.00571.00730.0021,345.00-3264.00-305.00-5786.00-832.001,502.00104.00-13593.001,231.00676.00-1970.00-34686.00-1123.00-654.00-644.00-703.001,911.00-5613.00-837.0014.00-760.00988.0021.00-724.007.00-715.00-144.006,422.00-104.0031.001,999.0031,359.00710.00294.00147.0034.00-3122.00-325.00323.00-588.00
Tax Rate (QoQ) 22,910.00-1314.00614.006,071.00-5456.00239.00-565.00-20389.0023,239.00-2201.006,019.00-5501.00-1363.00309.006,964.00-7826.00756.00442.002,975.00-2595.00147.00-107.00103.00531.004,918.00-5285.00-406.00226.00-1370.00759.00538.00-547.00971.00-1089.00-6734.006,997.00200.00-2203.00-29741.0030,968.00616.00-97.0044.003,145.00-2605.00-510.00446.00-548.00378.00-208.00-206.00183.00248.00-517.00-167.00471.00335.00-235.00-381.00318.00200.00-245.00-69.00-11.00191.00137.00-464.00
Total Debt Growth (1y) -17.72%-11.40%-10.07%-6.41%-6.45%-0.55%-1.12%-0.94%-9.38%-9.47%-11.34%-11.21%45.19%7.01%9.04%8.96%-25.51%0.01%19.97%28.86%23.36%29.60%-0.16%-1.57%-7.02%-10.97%-3.50%-8.95%-0.49%-0.18%-0.15%6.83%6.71%0.68%0.67%-74.16%-63.60%20.33%36.22%395.78%233.59%7.06%-5.40%-10.81%-5.75%-8.13%-8.16%-2.59%-2.59%-0.08%-0.12%-0.27%3.93%-0.26%-1.17%1.05%4.80%9.22%-0.20%-2.24%-12.40%-12.40%-3.25%
Total Debt Growth (3y) -11.32%-7.26%-7.62%-6.28%7.17%-1.23%-1.49%-1.41%-0.67%-1.05%5.06%7.63%10.09%11.52%9.31%11.39%-5.11%4.89%4.95%4.92%4.51%4.82%-1.28%-1.44%-0.43%-3.64%-1.01%-36.89%-27.16%6.54%11.04%11.03%9.02%9.06%9.06%4.55%4.60%5.78%5.78%62.70%45.22%-0.58%-4.62%-4.67%-1.55%-2.90%-3.21%-0.61%1.99%2.87%-0.50%-0.50%-1.55%-1.55%-1.55%
Total Debt Growth (5y) -5.48%-3.12%0.62%2.94%2.49%4.54%2.74%3.98%2.37%2.25%2.24%2.24%4.30%4.27%4.70%6.10%-1.93%3.01%3.05%-20.43%-15.01%6.89%5.70%4.17%3.69%2.88%4.56%2.14%3.97%3.53%3.53%3.53%3.53%3.55%3.54%2.11%2.99%3.36%3.16%34.13%27.25%1.37%-3.06%-3.06%-2.61%-2.61%-2.63%
Total Debt (QoQ) -12.48%-0.87%-4.04%-1.18%-5.76%0.62%-0.12%-1.22%0.18%0.04%0.06%-9.64%0.08%-2.03%0.21%47.76%-26.23%-0.17%0.14%1.02%-0.97%19.75%7.57%-3.29%4.03%-7.74%6.04%-8.64%-0.39%0.01%0.05%-0.16%-0.08%0.03%7.05%-0.28%-5.72%0.02%-72.52%40.45%211.67%13.23%0.02%-5.50%0.02%0.05%-5.70%-0.13%-2.50%0.02%0.02%-0.13%0.02%-0.02%-0.13%4.07%-4.02%-0.93%2.11%7.94%0.02%-9.47%0.02%-3.28%0.02%-0.02%