Toro Growth Metrics (2009-2025) | TTC

Growth Metrics Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Feb2012 May2012 Aug2012 Oct2012 Feb2013 May2013 Aug2013 Oct2013 Jan2014 May2014 Aug2014 Oct2014 Jan2015 May2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Feb2017 May2017 Aug2017 Oct2017 Feb2018 May2018 Aug2018 Oct2018 Feb2019 May2019 Aug2019 Oct2019 Jan2020 May2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Feb2023 May2023 Aug2023 Oct2023 Feb2024 May2024 Aug2024 Oct2024 Jan2025 May2025 Aug2025 Oct2025
Growth Ratios
Assets Growth (1y) -4.15%1.48%1.37%6.75%9.99%-1.69%4.49%-2.20%1.96%7.41%5.03%8.32%4.52%7.22%5.63%5.77%9.38%18.91%27.18%25.43%20.58%9.06%5.18%4.09%7.68%6.47%0.88%3.84%7.18%7.89%8.12%2.31%-2.22%5.17%6.99%50.76%50.50%48.35%53.54%14.01%21.83%22.43%15.39%6.57%5.48%2.90%13.14%16.13%15.90%21.11%12.35%7.53%4.24%2.48%4.00%2.96%4.06%-1.69%-2.75%-1.66%-5.67%-4.02%
Assets Growth (3y) 2.44%2.33%3.62%4.18%5.44%4.23%5.05%3.86%5.24%11.05%12.16%12.84%11.29%11.62%12.22%11.36%12.41%11.35%10.51%10.68%11.65%7.80%4.68%3.41%4.11%6.50%5.28%17.00%16.40%18.95%21.10%20.70%21.48%24.07%23.76%22.35%24.59%23.18%26.09%12.16%14.20%15.12%13.62%9.99%8.42%8.50%9.75%8.74%7.93%6.86%4.35%2.87%0.77%-1.11%
Assets Growth (5y) 4.21%6.44%8.37%8.45%9.10%7.99%9.17%7.90%8.64%9.72%8.41%9.21%9.73%9.82%9.04%7.97%8.28%9.39%9.32%15.90%15.42%14.34%13.51%13.71%15.65%17.02%15.63%14.24%15.18%16.22%18.32%16.83%16.99%18.94%19.23%17.99%18.50%18.33%18.56%9.33%10.07%8.98%8.21%6.14%4.58%3.80%
Assets (QoQ) -4.91%1.37%11.46%-10.78%0.68%1.25%17.38%-8.07%-10.01%7.62%9.86%-4.16%-5.20%5.23%13.29%-7.52%-2.75%3.67%13.43%-4.36%5.73%10.88%11.87%-8.06%-4.38%6.94%10.71%-4.88%-5.45%1.32%13.96%-1.83%-4.83%1.54%7.84%-6.17%2.36%3.30%51.96%-6.34%0.90%6.91%12.84%0.08%1.40%0.77%4.21%-0.94%-1.08%10.79%6.96%-1.13%3.37%2.78%2.37%-4.16%1.63%4.30%1.34%-3.14%-3.98%3.18%2.47%-7.08%-2.30%
Capital Expenditures Growth (1y) 14.88%-5.95%56.39%44.07%-11.44%43.57%-50.30%-63.95%6.39%-76.57%100.73%138.00%-0.31%459.39%-10.31%38.06%19.11%-44.16%17.57%-49.95%5.14%5.75%-30.42%16.49%-14.38%8.80%-10.79%19.37%34.62%-7.19%130.74%15.90%75.94%31.49%-21.72%41.07%-5.52%-16.64%-20.24%-16.77%-12.86%-11.14%2.27%11.83%78.24%13.32%53.35%82.89%20.86%146.16%69.53%-10.56%-35.33%-34.81%-50.00%-32.30%-8.90%0.00%-5.39%-22.82%-33.08%
Capital Expenditures Growth (3y) 2.67%-31.86%15.98%7.32%-2.07%23.46%-3.64%5.81%8.10%-9.88%28.40%18.03%7.67%48.93%-9.80%-6.98%2.35%-13.71%-9.97%-11.38%6.61%2.21%12.72%17.24%26.58%9.91%17.23%24.97%30.80%0.57%12.94%10.82%13.15%-0.87%-13.89%9.51%13.64%-5.67%7.74%19.41%23.36%35.33%38.53%22.30%11.68%22.06%9.14%3.46%-10.70%17.07%-7.09%-22.40%-26.68%
Capital Expenditures Growth (5y) 5.15%-0.23%10.47%-3.10%3.30%2.13%-6.05%-7.13%2.60%-3.38%5.61%17.99%7.55%27.24%8.60%2.18%20.49%-4.75%5.68%2.62%15.04%3.20%-2.21%13.61%10.80%-0.33%5.62%12.68%28.30%0.48%17.70%22.72%25.56%22.13%10.67%16.52%2.78%6.14%1.18%0.61%2.03%10.07%4.69%-0.90%-3.22%
Capital Expenditures (QoQ) -26.68%2.09%15.40%32.98%-39.98%69.77%6.31%-18.25%-2.69%-41.23%-22.88%141.23%-78.57%403.40%-8.56%1.04%20.27%-19.29%40.75%-12.83%-43.61%69.94%-40.08%83.12%-43.28%11.82%0.31%34.59%-27.92%-8.32%34.23%51.79%-50.31%127.94%-32.58%130.41%-62.87%35.69%21.51%54.32%-67.24%29.82%26.81%61.57%-66.59%49.41%38.67%157.50%-78.76%102.18%65.39%70.16%-56.74%39.25%-12.75%23.03%-56.39%6.81%18.14%65.56%-52.13%1.05%-3.63%43.55%
Cash & Equivalents Growth (1y) 24.97%-5.54%-40.32%-40.76%-27.71%-54.40%-23.95%-22.73%21.12%55.60%-15.46%-2.70%12.67%45.40%71.38%61.70%10.37%72.07%-20.29%-15.87%-37.98%-59.90%42.48%59.79%151.27%116.63%34.50%51.85%20.84%13.42%38.29%-22.28%-25.12%-6.81%13.76%-12.63%-42.87%-47.49%-56.43%11.07%175.01%216.08%297.92%148.81%35.82%-15.48%-55.48%-47.10%-56.74%-53.60%-9.83%-42.52%-36.13%2.60%14.08%24.79%49.49%3.31%-13.70%-6.51%-9.09%70.93%
Cash & Equivalents Growth (3y) 3.05%-12.49%-27.34%-23.63%-0.45%1.05%3.28%6.73%14.63%57.31%4.91%9.80%-8.29%0.11%24.85%29.54%19.82%14.34%15.17%26.85%23.49%-0.49%38.38%23.55%31.50%31.80%28.38%1.03%-19.74%-17.82%-11.83%-8.98%5.57%15.65%25.41%34.16%28.74%11.94%-8.27%13.49%17.34%7.42%16.90%-8.88%-27.87%-26.17%-22.92%-27.61%-25.53%-21.06%-3.89%-12.47%-4.61%21.91%
Cash & Equivalents Growth (5y) 6.35%10.89%-12.12%-9.54%-7.55%-6.57%4.58%10.32%18.61%27.60%17.22%26.28%18.55%19.78%29.34%20.73%9.25%9.58%19.16%6.75%-4.23%-13.57%5.61%12.85%29.00%30.61%29.69%23.30%14.06%8.20%3.96%-0.15%-7.12%-9.51%-4.56%-5.99%-10.03%-7.76%-4.51%0.95%9.06%5.61%9.48%-2.47%-12.60%-6.61%
Cash & Equivalents (QoQ) 43.63%-15.74%14.02%-9.43%8.56%-46.77%13.18%10.53%-31.52%-11.23%15.00%73.25%-12.02%-51.77%32.36%100.62%13.53%-43.15%24.88%36.94%77.00%-73.67%31.82%0.95%14.45%-6.44%47.82%58.75%-1.33%-41.92%66.90%26.33%-7.39%-29.18%-6.20%21.72%15.25%-13.54%-27.96%-20.41%5.94%-28.26%83.63%97.07%21.76%-9.69%14.82%7.57%-24.23%-52.43%36.42%-12.03%-18.73%-7.55%-13.05%-2.25%30.56%2.80%-4.89%17.11%-9.77%-14.14%3.04%13.88%69.65%
Cash from Investing Activities Growth (1y) 10.38%-36.07%-21.30%-81.52%34.82%27.55%8.72%93.49%12.46%60.13%11.21%-674.75%-20.28%-253.72%2.32%-91.07%-3.94%-932.13%-21.30%71.27%-45.02%95.99%29.23%-43.63%4.93%-324.92%29.02%-159.06%-17.52%69.62%-412.38%-59.28%-66.25%-148.75%-1,145.13%17.93%24.92%56.03%78.28%-13.46%-9.11%82.32%68.74%-0.33%-83.94%-19,716.44%46.13%-96.80%-17.14%94.70%-59.66%-35.64%43.15%12.79%54.90%89.56%57.66%0.00%-26.63%-40.68%-63.80%
Cash from Investing Activities Growth (3y) 20.03%26.75%0.57%2.90%11.79%-0.71%7.49%1.22%-3.06%-144.15%-1.71%-62.01%-21.94%-13.57%5.70%7.62%-12.74%-20.73%15.22%-2.25%-17.45%62.73%-37.05%-80.97%-22.93%-47.52%-256.44%-50.17%-13.62%30.74%-140.19%-14.04%-10.84%42.17%5.45%2.24%-14.64%-148.85%66.81%-30.85%-32.97%-22.91%35.46%-38.87%-7.00%-109.21%27.07%34.68%34.43%64.12%3.03%41.59%26.67%
Cash from Investing Activities Growth (5y) 8.56%-70.35%-3.10%12.86%-0.68%15.81%7.43%16.84%-8.58%-19.93%11.97%-73.72%-15.16%-13.58%-24.98%-26.61%-22.86%-5.86%-107.94%-6.92%-15.12%43.68%-47.41%-40.72%-8.76%24.23%-25.19%-30.98%-24.10%-63.39%-18.47%-23.97%-24.02%-15.22%6.18%-20.05%-0.07%6.57%51.68%20.51%10.76%-10.12%31.25%17.02%3.21%
Cash from Investing Activities (QoQ) 34.85%-28.95%59.36%-162.48%1.09%-14.95%39.18%5.75%-9.94%-44.84%95.66%-1,167.30%49.93%-222.58%62.15%-96.76%-47.23%10.91%25.96%-7.03%-1,361.97%89.53%82.46%-440.31%59.55%-84.67%64.41%-257.64%-80.78%69.15%-29.88%-62.24%53.27%-420.36%59.62%-69.34%30.08%-2,504.73%97.34%-54.92%59.05%-1,186.50%86.10%-48.98%93.36%-2,174.16%55.38%-173.12%-615.06%93.82%-63.00%-62.57%67.66%-86.30%-38.48%31.86%50.39%3.66%67.93%-176.27%-17.18%-21.99%64.38%-221.69%
Cash from Operations Growth (1y) -72.75%-196.62%-46.14%-29.63%16.41%47.80%115.13%40.82%-51.50%-43.83%-43.19%60.04%212.57%46.32%50.63%-29.00%-71.52%-85.73%31.03%-15.65%349.42%119.37%21.30%113.76%-1.57%237.54%5.92%-29.98%4.75%-47.07%-14.49%11.04%25.35%221.00%5.88%-21.34%-25.78%-189.66%-31.75%147.04%198.37%507.85%137.40%-32.54%-66.44%-194.76%-40.56%-29.53%82.02%23.48%-1.74%-16.74%6.63%-33.82%74.04%109.35%57.86%47.29%-24.46%15.97%30.40%
Cash from Operations Growth (3y) -46.41%-30.59%-13.01%16.62%20.85%26.14%22.56%16.97%-24.42%-12.77%3.89%-1.40%58.75%29.92%33.78%8.59%8.00%47.58%18.96%8.08%66.72%32.88%3.18%18.45%8.93%79.00%-1.39%-15.12%-0.85%-52.17%-14.83%29.22%40.54%127.27%19.71%9.44%-9.42%-76.14%-1.25%5.50%22.15%-43.54%11.51%-26.58%-13.31%-43.75%0.55%7.09%45.24%18.58%8.91%26.44%29.96%
Cash from Operations Growth (5y) -32.80%-17.29%5.37%-1.02%17.70%16.49%23.95%23.61%13.82%24.05%7.57%7.49%32.77%18.58%16.74%-0.09%10.59%32.37%8.79%1.97%33.94%0.08%-4.51%26.42%23.41%83.79%9.21%0.38%-0.49%-51.14%-2.70%0.51%11.14%-60.08%0.04%-5.12%7.60%-40.87%10.49%15.40%25.13%-15.84%12.76%-0.79%6.04%
Cash from Operations (QoQ) -107.95%966.76%-16.11%-52.86%-186.54%257.38%9.60%-22.02%-138.80%748.65%-28.25%-73.14%-215.06%356.20%102.12%-47.54%-119.76%818.94%-4.73%-78.96%-228.86%607.20%-38.67%12.11%-94.45%3,076.08%8.09%-48.38%-80.95%896.66%-28.55%-22.77%-90.38%1,510.12%-7.22%-12.82%-75.35%431.09%-31.07%-17.73%-129.77%504.24%149.50%-0.64%-59.30%135.30%-29.11%-50.56%-214.90%247.60%-15.96%27.70%-148.30%289.55%-28.79%63.55%-160.62%346.53%-14.34%23.32%-120.24%453.29%31.51%38.66%
Dividends Paid - Common Growth (1y) 12.46%4.24%3.57%7.25%6.15%3.41%5.21%4.96%6.68%24.08%23.33%24.06%24.13%38.83%38.24%38.47%38.91%23.14%23.67%23.37%23.07%17.71%18.25%19.28%19.24%15.14%14.74%15.21%14.82%12.80%12.21%11.26%12.70%11.66%12.95%13.96%13.67%12.26%12.00%11.88%11.98%5.79%4.85%4.22%2.62%10.76%11.68%12.01%12.90%12.81%13.07%12.57%13.10%5.92%5.34%5.93%4.24%2.39%0.80%0.00%1.08%
Dividends Paid - Common Growth (3y) 8.39%10.18%10.36%11.78%12.02%21.22%21.51%21.71%22.53%28.49%28.23%28.45%28.50%26.25%26.45%26.78%26.80%18.62%18.83%19.24%18.99%15.20%15.04%15.20%15.55%13.19%13.29%13.47%13.72%12.24%12.39%12.36%12.78%9.86%9.87%9.94%9.31%9.57%9.46%9.31%9.07%9.75%9.81%9.53%9.43%9.79%9.98%10.13%10.00%6.95%6.28%6.04%6.02%
Dividends Paid - Common Growth (5y) 17.04%17.99%18.10%19.00%19.17%20.89%21.28%21.55%21.97%23.52%23.40%23.84%23.78%21.18%21.08%21.17%21.41%16.02%16.29%16.54%16.63%13.89%14.01%14.28%14.45%11.49%11.30%11.24%11.07%10.63%10.70%10.61%10.69%10.63%10.87%10.87%10.77%9.46%9.33%9.26%8.87%7.47%7.05%6.84%6.66%
Dividends Paid - Common (QoQ) 20.41%-0.86%-4.67%-1.17%11.62%-1.50%-1.29%-2.19%8.74%0.21%-1.53%-0.58%26.47%-0.39%-0.94%-0.53%41.45%-0.81%-0.78%-0.21%25.38%-0.38%-1.02%-0.46%19.93%0.08%-0.16%-0.49%15.80%-0.27%0.25%-0.83%13.77%-0.80%-0.59%0.44%12.72%0.35%0.30%0.19%11.32%0.12%0.19%0.28%5.17%-0.77%-0.41%-1.25%13.51%0.05%-0.12%-0.47%13.42%0.28%-0.56%0.00%6.21%-0.27%0.00%-1.60%4.34%-1.82%-0.79%-0.53%
EBITDA Margin Growth (1y) 169.0064.00113.00197.00-80.0086.0093.0062.00118.00-129.00236.00127.00-61.0099.00-129.0089.00120.00254.0026.00-81.0033.00292.00170.00178.0061.00163.0067.00-29.0034.0042.0046.00120.0018.00-174.00-59.00-514.00-535.00-208.0026.00-78.00497.00522.00433.00219.00-130.00-339.00-638.00-207.00157.00512.00205.00269.00-1581.00-322.00-303.00-243.001,457.0051.00-102.00-64.00-707.00-145.00
EBITDA Margin Growth (3y) 207.0021.00442.00386.00-24.0056.00200.00279.00177.00224.00134.00136.0093.00645.0068.00187.00215.00709.00264.0068.00129.00497.00284.00270.00114.0031.0055.00-423.00-482.00-339.0013.00-472.00-19.00140.00400.00-373.00-168.00-25.00-179.00-66.00523.00694.000.00280.00-1555.00-149.00-736.00-182.0032.00241.00-201.00-39.00-832.00-416.00
EBITDA Margin Growth (5y) 266.00374.00339.00394.00130.00602.00397.00376.00271.00679.00372.00285.00188.00850.00182.00278.00268.00577.00252.00-325.00-388.00115.00251.00-322.0076.00346.00514.00-282.00-115.00-157.00-192.00-460.007.00312.00-33.00-312.00-1593.00165.00-278.00-41.00399.00423.00-405.00-27.00-806.00-244.00
EBITDA Margin (QoQ) -903.00497.00684.00-109.00-1008.00546.00768.00-386.00-842.00553.00737.00-330.00-1089.00918.00628.00-519.00-929.00690.00846.00-487.00-795.00462.00739.00-373.00-536.00341.00747.00-491.00-435.00245.00651.00-427.00-427.00249.00725.00-529.00-619.00365.00270.00-550.00-292.00598.00166.0025.00-267.00509.00-48.00-324.00-476.00210.00383.0040.00-121.00-96.00446.00-1810.001,139.00-78.00506.00-111.00-267.00-231.00544.00-754.00295.00
EBIT Growth (1y) 35.82%92.10%37.43%29.44%1.70%66.13%25.07%14.08%11.44%-55.39%35.81%10.30%-3.94%104.70%-12.13%11.41%22.97%133.65%9.42%5.79%10.23%87.51%21.20%12.01%3.21%18.14%12.50%2.71%7.12%9.07%10.49%6.89%5.82%-9.41%4.68%-19.12%-20.40%0.72%30.08%-8.66%56.81%115.86%55.24%43.66%5.16%-20.65%-35.23%-5.61%33.71%102.82%48.87%28.27%-111.71%-37.12%-35.04%-14.26%875.39%15.22%-12.19%-6.82%-56.25%-15.14%
EBIT Growth (3y) 15.46%12.49%32.66%17.66%2.87%14.90%14.28%11.92%9.60%28.73%9.30%9.14%9.20%107.76%5.23%9.70%11.84%72.98%14.27%6.77%6.81%34.19%14.64%7.14%5.37%5.29%9.17%-3.88%-3.37%-0.16%14.59%-7.57%9.72%25.35%28.34%2.00%9.49%19.94%9.36%7.39%30.16%51.45%14.39%20.26%-29.36%0.40%-14.44%1.25%6.69%13.69%-5.31%0.82%-26.48%-14.97%
EBIT Growth (5y) 12.70%46.76%17.55%13.93%8.09%46.05%14.63%10.69%8.41%36.43%12.23%8.39%7.56%63.14%7.69%7.71%9.66%38.60%11.53%1.02%0.52%17.13%15.45%-1.90%7.87%20.48%21.31%3.11%8.27%11.26%8.63%1.38%13.18%25.95%15.31%5.14%-17.14%17.08%4.81%6.38%14.90%20.28%-3.11%6.80%-10.99%-0.21%
EBIT Margin Growth (1y) 169.0064.00113.00197.00-80.0086.0093.0062.00118.00-129.00236.00127.00-61.0099.00-129.0089.00120.00254.0026.00-81.0033.00292.00170.00178.0061.00163.0067.00-29.0034.0042.0046.00120.0018.00-174.00-59.00-514.00-535.00-208.0026.00-78.00497.00522.00433.00219.00-130.00-339.00-638.00-207.00157.00512.00205.00269.00-1581.00-322.00-303.00-243.001,457.0051.00-102.00-64.00-707.00-145.00
EBIT Margin Growth (3y) 207.0021.00442.00386.00-24.0056.00200.00279.00177.00224.00134.00136.0093.00645.0068.00187.00215.00709.00264.0068.00129.00497.00284.00270.00114.0031.0055.00-423.00-482.00-339.0013.00-472.00-19.00140.00400.00-373.00-168.00-25.00-179.00-66.00523.00694.000.00280.00-1555.00-149.00-736.00-182.0032.00241.00-201.00-39.00-832.00-416.00
EBIT Margin Growth (5y) 266.00374.00339.00394.00130.00602.00397.00376.00271.00679.00372.00285.00188.00850.00182.00278.00268.00577.00252.00-325.00-388.00115.00251.00-322.0076.00346.00514.00-282.00-115.00-157.00-192.00-460.007.00312.00-33.00-312.00-1593.00165.00-278.00-41.00399.00423.00-405.00-27.00-806.00-244.00
EBIT Margin (QoQ) -903.00497.00684.00-109.00-1008.00546.00768.00-386.00-842.00553.00737.00-330.00-1089.00918.00628.00-519.00-929.00690.00846.00-487.00-795.00462.00739.00-373.00-536.00341.00747.00-491.00-435.00245.00651.00-427.00-427.00249.00725.00-529.00-619.00365.00270.00-550.00-292.00598.00166.0025.00-267.00509.00-48.00-324.00-476.00210.00383.0040.00-121.00-96.00446.00-1810.001,139.00-78.00506.00-111.00-267.00-231.00544.00-754.00295.00
EBIT (QoQ) -92.72%586.03%264.40%-25.39%-89.70%390.82%243.20%-41.38%-83.18%269.51%213.04%-42.74%-93.27%1,025.01%154.24%-50.13%-85.65%382.91%222.38%-44.96%-72.73%126.15%211.68%-42.65%-53.62%46.17%188.06%-47.16%-46.90%39.20%162.99%-44.89%-45.94%41.01%154.44%-45.44%-53.71%62.93%96.60%-46.31%-41.43%110.43%38.04%-7.82%-19.38%51.33%27.75%-32.52%-39.17%23.52%86.17%-4.41%-7.73%-9.34%60.41%-108.73%595.29%-6.34%111.74%-21.06%-26.40%-28.62%124.68%-62.93%42.75%
EBT Growth (1y) 66.71%357.41%48.67%31.62%0.63%85.02%23.04%15.35%13.73%-69.45%44.25%11.42%-3.05%303.50%-10.70%11.00%22.80%90.22%8.30%5.44%9.63%98.61%27.93%13.30%4.09%18.21%10.91%2.64%9.40%12.44%11.47%6.85%5.54%-7.15%5.48%-18.91%-23.63%0.29%23.02%-11.52%55.81%102.68%57.68%46.03%5.82%-21.78%-35.84%-6.88%33.75%106.71%50.66%27.71%-118.21%-39.32%-38.99%-14.99%604.20%25.78%-17.48%-5.86%-59.92%-22.23%
EBT Growth (3y) 24.03%51.17%38.18%19.15%3.52%31.62%16.59%12.58%10.63%32.85%11.74%9.25%9.28%147.95%7.36%9.86%11.90%64.68%15.40%7.03%7.68%38.21%16.51%7.51%6.32%7.26%9.25%-3.83%-4.11%1.54%13.09%-8.48%7.89%23.58%26.95%1.57%7.99%16.72%7.57%6.36%30.16%48.54%15.09%20.20%-31.19%-0.63%-16.14%0.37%7.08%16.41%-8.80%0.73%-28.34%-15.96%
EBT Growth (5y) 17.83%67.45%20.61%14.64%8.35%53.83%17.04%11.25%9.09%40.65%14.63%8.69%8.25%82.53%8.87%7.78%10.10%36.06%12.56%1.22%0.12%19.71%15.46%-2.27%7.42%20.20%20.39%2.82%7.77%10.67%7.91%0.84%12.19%25.00%14.61%4.50%-18.19%14.81%2.73%5.49%15.15%20.12%-5.16%6.81%-12.23%-0.82%
EBT Margin Growth (1y) 343.00177.00142.00211.00-89.0084.0072.0077.00136.00-138.00266.00141.00-49.00176.00-107.0082.00117.00185.0016.00-85.0026.00305.00219.00196.0071.00157.0051.00-30.0063.0069.0056.00119.0015.00-152.00-50.00-507.00-573.00-213.00-39.00-120.00470.00458.00434.00237.00-117.00-332.00-621.00-221.00151.00501.00209.00253.00-1618.00-338.00-343.00-246.001,511.00132.00-135.00-48.00-736.00-219.00
EBT Margin Growth (3y) 390.00123.00480.00429.00-2.00123.00231.00300.00204.00223.00175.00138.0093.00666.00128.00193.00214.00647.00286.0081.00160.00531.00326.00285.00149.0074.0057.00-418.00-495.00-296.00-32.00-508.00-88.0093.00345.00-390.00-220.00-87.00-227.00-105.00504.00627.0021.00268.00-1584.00-169.00-756.00-214.0044.00295.00-270.00-41.00-843.00-425.00
EBT Margin Growth (5y) 458.00484.00389.00426.00141.00613.00466.00411.00301.00685.00445.00304.00228.00892.00235.00282.00292.00564.00292.00-307.00-398.00166.00237.00-342.0047.00319.00452.00-302.00-142.00-170.00-220.00-493.00-54.00261.00-68.00-359.00-1687.0076.00-362.00-98.00397.00421.00-458.00-26.00-809.00-256.00
EBT Margin (QoQ) -845.00552.00725.00-89.00-1011.00517.00795.00-389.00-838.00504.00800.00-330.00-1111.00908.00675.00-520.00-886.00625.00864.00-486.00-818.00456.00763.00-374.00-539.00370.00740.00-500.00-453.00263.00660.00-407.00-447.00250.00722.00-510.00-614.00353.00265.00-577.00-254.00527.00184.0014.00-267.00503.00-13.00-340.00-481.00213.00387.0033.00-132.00-79.00431.00-1838.001,148.00-84.00529.00-82.00-231.00-351.00616.00-769.00286.00
EBT (QoQ) -105.11%1,133.17%318.03%-24.42%-92.11%496.71%270.10%-42.22%-85.50%296.81%246.98%-43.03%-96.11%1,773.83%168.02%-50.43%-83.79%314.71%233.16%-45.17%-74.89%136.12%224.34%-42.99%-54.51%52.09%187.25%-47.62%-48.34%42.70%165.85%-44.17%-46.90%41.46%154.83%-44.86%-53.29%60.70%95.92%-48.07%-38.66%97.12%40.90%-8.55%-20.20%53.36%30.49%-33.73%-41.01%25.79%89.40%-4.83%-8.84%-8.31%60.55%-113.57%403.85%-7.83%123.72%-19.53%-24.20%-39.52%155.22%-65.74%47.06%
Enterprise Value Growth (1y) 37.23%48.24%58.91%15.38%1.12%-1.48%2.26%1.49%35.43%49.35%37.61%24.79%28.03%35.34%36.50%38.04%16.31%-2.23%1.17%4.92%17.17%28.23%12.01%23.49%31.03%24.20%57.15%52.39%56.28%30.29%7.49%-12.75%-19.35%-12.49%-9.60%28.62%24.31%42.70%39.52%-16.30%-3.21%3.21%15.06%82.41%60.52%17.14%1.84%-31.45%-24.75%10.67%17.82%34.27%18.26%-24.04%-17.95%-17.09%-10.98%-1.74%-13.65%-23.85%-24.09%-13.48%
Enterprise Value Growth (3y) 23.40%29.69%30.77%13.48%20.58%25.81%24.30%20.47%26.34%25.49%23.86%21.81%20.39%19.27%15.65%21.38%21.32%15.90%21.21%25.45%33.87%27.55%23.69%17.98%18.20%12.29%15.16%19.59%16.14%17.61%10.68%-2.06%-1.00%8.82%13.22%25.23%24.53%19.93%17.80%1.53%5.35%10.19%11.35%18.85%12.62%-0.51%-0.52%-8.62%-7.47%-6.17%-5.84%-5.36%-7.21%-13.57%
Enterprise Value Growth (5y) 22.85%23.61%25.29%16.18%19.03%20.08%16.83%17.77%25.36%25.77%27.32%27.74%29.00%22.38%21.18%18.92%17.61%12.16%11.59%17.25%19.19%20.97%19.00%12.07%14.72%15.84%19.64%21.16%19.47%14.49%9.70%3.27%3.23%10.81%11.73%12.57%11.44%7.72%9.58%3.10%4.24%-0.03%-0.44%1.17%-0.71%-3.49%
Enterprise Value (QoQ) -3.06%6.12%51.44%-11.91%4.72%13.75%9.96%-22.80%2.03%18.07%9.13%3.02%12.52%8.78%-1.03%5.69%18.94%9.72%0.09%-10.94%-0.03%13.54%3.79%-0.54%9.41%-0.82%14.43%5.52%3.71%25.49%10.96%8.22%-13.54%3.53%-9.93%0.02%-6.18%6.96%28.14%-3.33%7.70%4.58%-23.12%11.78%14.84%16.58%21.88%-1.64%-16.19%1.36%-17.95%7.98%23.26%7.90%-6.50%-4.90%-20.83%16.56%-5.52%2.11%-12.61%2.42%-16.68%1.78%-0.40%
EPS (Basic) Growth (1y) 87.27%900.00%-15.63%-28.89%-45.63%-20.00%22.22%19.79%23.21%-97.33%63.64%17.39%1.45%4,112.19%-16.67%14.07%27.14%111.11%-37.78%-45.45%-46.07%10.53%28.57%14.29%6.25%33.33%13.89%15.63%23.53%10.71%-48.78%10.81%19.05%19.35%166.67%-12.20%-24.00%-2.70%16.07%-14.81%45.61%86.11%58.46%43.48%8.43%-14.93%-35.92%-5.30%32.22%98.25%54.55%28.00%-111.76%-39.82%-39.22%-13.13%921.43%29.41%-16.13%-1.44%-53.04%-14.77%
EPS (Basic) Growth (3y) 7.85%-40.22%19.06%0.00%-12.08%-3.45%18.56%17.06%16.70%33.42%-5.33%-9.94%-11.39%361.49%-12.64%-10.74%-10.02%45.98%-3.06%-10.34%-10.88%17.73%-9.14%13.56%16.04%20.78%15.87%4.00%3.78%8.74%16.60%-6.07%9.63%29.29%69.90%2.38%6.27%15.49%5.63%4.99%27.81%46.42%16.21%20.26%-29.44%0.50%-15.57%1.74%8.51%15.58%-7.64%3.10%-23.16%-12.77%
EPS (Basic) Growth (5y) 10.10%80.20%-2.64%-9.05%-14.16%16.00%5.92%0.00%-1.85%28.47%4.44%-0.71%-1.80%170.60%-17.21%-1.84%1.39%32.68%4.47%-6.85%-8.53%13.63%18.35%1.84%11.58%26.12%23.40%6.58%12.03%15.28%9.99%2.40%13.56%29.52%37.18%5.40%-16.94%12.94%2.06%5.18%15.07%19.57%-4.36%8.29%-8.24%2.28%
EPS (Basic) (QoQ) -98.18%3,100.00%321.88%-23.70%-90.29%170.00%255.56%-41.67%-85.71%312.50%248.48%-40.00%-99.69%25,173.16%150.00%-48.15%-87.14%400.00%242.22%-42.21%-78.65%47.37%200.00%-42.86%-56.25%71.43%166.67%-46.88%-45.10%46.43%170.73%-43.24%-50.79%-32.26%485.71%-39.02%-50.67%51.35%92.86%-47.22%-36.84%80.56%41.54%-9.78%-19.28%53.73%28.16%-31.82%-36.67%15.79%89.39%-4.80%-5.04%-9.73%56.86%-108.75%585.71%-8.82%124.19%-17.27%-23.48%-40.91%163.46%-60.58%38.89%
EPS (Weighted Average and Diluted) Growth (1y) 87.04%781.20%-15.63%-29.85%-45.54%-20.00%22.22%20.21%21.82%60.61%16.81%1.49%-16.98%14.39%27.94%137.50%-38.64%-45.70%-45.98%10.53%29.63%14.63%6.38%28.57%17.14%14.89%22.00%14.81%-48.78%12.04%19.67%16.13%161.90%-11.57%-23.29%-2.78%18.18%-14.95%46.43%88.57%56.92%43.96%8.54%-13.64%-35.29%-5.34%33.71%96.49%53.03%28.23%-111.76%-40.18%-38.61%-13.21%914.29%29.85%-16.13%-0.72%-52.63%-13.79%
EPS (Weighted Average and Diluted) Growth (3y) 7.46%18.32%-0.50%-12.35%-7.17%17.68%17.12%16.52%33.42%-6.47%-10.14%-11.15%-12.92%-10.70%-9.74%50.00%-2.33%-10.57%-11.16%17.73%-8.04%13.85%15.81%19.68%16.26%4.41%3.85%9.04%16.60%-5.55%10.36%28.65%69.35%2.68%6.83%16.55%6.27%5.04%28.56%47.36%15.83%20.44%-29.48%0.50%-15.29%1.75%8.60%15.14%-7.64%3.38%-23.16%-12.51%
EPS (Weighted Average and Diluted) Growth (5y) 10.01%71.75%-3.34%-9.36%-14.19%16.00%5.33%0.00%-1.89%27.54%4.44%-0.90%-1.86%-16.90%-1.73%1.43%35.10%4.56%-6.66%-8.43%13.00%19.21%2.10%11.77%25.74%23.85%6.86%12.22%16.12%9.99%2.80%14.30%29.29%36.91%5.61%-16.99%13.23%2.42%5.22%15.28%19.97%-4.36%8.53%-8.02%2.59%
EPS (Weighted Average and Diluted) (QoQ) -102.72%2,279.85%318.75%-24.63%-90.10%170.00%248.15%-41.49%-85.45%312.50%242.42%-40.71%149.06%-48.48%-88.24%450.00%243.18%-42.38%-78.16%42.11%203.70%-42.68%-55.32%66.67%168.57%-46.81%-46.00%51.85%163.41%-43.52%-49.18%-32.26%476.19%-39.67%-50.68%52.78%94.55%-47.66%-37.50%85.71%40.00%-9.89%-19.51%54.55%28.43%-32.06%-35.96%15.79%87.88%-4.03%-5.88%-9.82%57.43%-108.81%578.57%-7.46%122.58%-17.39%-23.68%-40.23%163.46%-60.58%38.89%
FCF Margin Growth (1y) -3513.00-440.00-917.00-677.00161.00356.00892.00652.00-600.00110.00-791.00709.001,117.00-88.00397.00-933.00-1268.00-18.00209.00-133.001,299.00580.00350.001,364.0065.00198.0047.00-882.00-93.00-120.00-416.0085.00-30.00245.0026.00-736.00-673.00-653.00-386.001,707.001,828.001,426.00961.00-1163.00-2170.00-2061.00-938.00-780.00407.00238.00-201.00-89.00462.00-256.00863.00944.00759.00430.00-377.00357.00826.00
FCF Margin Growth (3y) -3953.0026.00-815.00684.00678.00378.00499.00428.00-751.004.00-185.00-357.001,149.00474.00955.00298.0097.00759.00605.00349.001,271.00657.00-20.00566.00-58.00322.00-343.00-1533.00-796.00-529.00-776.001,056.001,125.001,017.00601.00-191.00-1015.00-1289.00-363.00-236.0065.00-397.00-178.00-2032.00-1301.00-2079.00-276.0075.001,628.00413.00285.001,212.002,047.00
FCF Margin Growth (5y) -4103.00-80.00-209.00-382.00709.00940.001,057.001,659.00613.00782.00212.00125.001,121.00551.00586.00-499.00-27.00884.00215.00-303.00568.00249.00-380.001,538.001,098.001,095.00232.00-989.00-1138.00-1164.00-753.00-887.00-638.00-806.00-538.00-1061.00-145.00-1307.00299.00619.001,286.00-223.00308.00-731.00283.00
FCF Margin (QoQ) -4735.002,064.00-30.00-811.00-1662.001,587.00209.0027.00-1467.002,123.00-31.00-1226.00-757.001,223.001,469.00-817.00-1962.001,707.00139.00-1152.00-712.001,934.00-203.00280.00-1431.001,704.00811.00-1019.00-1299.001,553.00-118.00-230.00-1326.001,257.00383.00-344.00-1051.001,039.00-379.00-281.00-1032.001,306.001,715.00-160.00-1435.00841.00-409.00-1168.00-1325.001,964.00-252.0020.00-1494.001,525.00-140.00571.00-2212.002,645.00-59.00386.00-2541.001,837.00675.00855.00
FCF Payout Ratio Growth (1y) 563.31%47.05%154.90%89.41%-23.41%-40.34%-64.60%-44.91%460.07%-39.95%174.89%-18.94%-86.47%-20.80%-20.21%124.63%27,854.38%-12.80%-7.45%29.76%-99.53%-541.10%-9.07%-48.09%16.59%292.71%6.80%74.82%18.07%-254.12%50.42%0.87%4.58%125.43%0.58%65.78%81.24%-137.73%68.72%-62.76%-76.62%143.96%-60.24%64.25%828.75%-191.83%113.33%113.05%-66.35%-17.11%37.04%41.00%-21.77%6.55%-54.28%-64.36%-43.61%-68.34%36.85%-17.66%-29.34%
FCF Payout Ratio Growth (3y) 205.29%-1.31%35.36%-5.43%-16.59%-33.38%-8.09%0.11%496.07%-24.01%26.62%33.19%-43.59%-105.95%-12.43%14.81%15.65%151.65%-3.49%5.60%-81.31%-167.03%13.46%-2.90%12.91%40.19%17.35%42.99%30.80%-29.02%36.67%-14.60%-23.76%26.87%-12.29%0.47%57.87%-29.11%12.69%9.23%-9.94%22.10%5.14%70.24%34.71%-44.31%10.16%2.30%-47.05%-22.59%-5.00%-25.48%-32.20%
FCF Payout Ratio Growth (5y) 303.97%-7.22%12.87%19.78%-5.10%-76.56%-8.16%-7.54%3.22%91.21%14.54%16.48%-24.39%-91.78%1.53%21.69%13.82%49.48%6.34%14.51%-58.45%-12.82%19.91%-10.79%-9.42%16.27%1.62%12.33%37.18%-15.55%16.71%16.86%6.73%46.13%14.55%24.95%0.71%-16.72%-2.16%-8.12%-20.27%5.75%-6.17%7.68%-0.52%
FCF Payout Ratio (QoQ) -787.93%125.44%19.42%217.44%-154.91%222.45%-11.26%28.36%-200.62%130.88%38.11%1,204.94%-125.14%160.66%-59.27%117.75%-324.53%140.07%14.66%26,998.01%-100.91%132.88%60.76%-0.88%-1,323.81%104.66%-8.23%122.60%1,922.86%-97.42%50.23%50.34%-2,740.43%102.52%0.74%55.88%542.15%-90.03%66.04%70.41%-233.70%144.60%-63.35%6.97%151.41%-59.66%51.40%504.85%-124.86%193.71%51.20%-4.47%-186.52%209.66%55.57%-47.00%-203.35%153.65%21.28%-16.15%-408.54%143.61%-27.03%-28.04%
Free Cash Flow Growth (1y) -83.05%-96.89%-59.37%-43.37%38.60%26.32%197.25%90.52%-80.95%11.34%-55.13%53.05%817.64%-14.92%73.25%-38.36%-99.50%-9.16%33.62%-4.92%25,828.93%81.64%30.05%129.77%2.28%159.75%7.43%-34.10%-2.76%-173.19%-25.40%10.30%7.76%539.01%12.30%-31.26%-37.28%-397.50%-33.62%200.42%379.06%340.66%163.71%-36.55%-88.95%-220.62%-47.65%-47.43%235.52%3.67%-17.49%-20.16%44.58%-13.34%130.40%197.21%84.86%39.17%-26.34%21.45%43.06%
Free Cash Flow Growth (3y) -64.49%-8.75%-18.47%18.19%34.31%9.11%32.20%21.59%-79.44%-3.61%1.27%-3.56%127.82%38.70%44.39%10.43%9.64%28.46%23.13%12.92%536.51%56.86%1.39%18.65%2.34%57.67%-3.45%-20.64%-13.06%-126.10%-17.77%31.58%47.94%222.15%25.27%9.43%-30.76%-119.92%-2.87%0.07%21.10%-40.88%4.44%-35.66%-18.77%-49.13%-0.16%7.65%107.75%12.76%11.87%42.31%56.37%
Free Cash Flow Growth (5y) -71.03%-10.04%4.64%-0.65%25.57%31.53%32.05%31.46%18.16%16.24%7.73%6.32%63.71%36.81%19.26%-0.43%6.67%18.98%9.35%1.77%180.71%-0.96%-4.92%28.10%26.35%73.55%9.52%-0.97%-19.04%-97.10%-5.15%-5.34%3.72%-105.35%-3.22%-11.27%10.00%-62.78%11.74%18.92%36.54%-14.03%14.09%-0.79%7.23%
Free Cash Flow (QoQ) -117.50%489.76%-20.18%-68.87%-303.27%180.44%11.24%-23.80%-208.07%424.48%-28.70%-92.38%-603.01%264.21%143.21%-54.32%-163.00%347.55%-13.47%-99.63%-13,938.84%403.01%-38.43%0.42%-109.80%2,246.14%8.79%-55.30%-94.28%3,758.90%-33.27%-34.04%-104.31%4,032.99%-1.32%-35.56%-82.45%906.05%-39.59%-41.21%-183.27%324.48%173.38%-6.25%-58.17%145.97%-34.22%-83.67%-556.62%206.76%-33.94%4.19%-231.09%191.45%-36.08%88.68%-202.77%285.89%-17.54%17.35%-133.82%325.11%35.96%38.22%
Gross Margin Growth (1y) 134.00-96.0053.0051.00-176.00-62.00-106.0023.00187.00100.00269.00177.00-42.0037.00-63.00-31.0069.0092.00-103.00-138.00-11.0050.00191.00212.0055.00169.00-4.000.007.0096.00-25.0078.00-49.00-451.00-149.00-363.00-391.0017.00178.00-40.00331.00235.00-145.00206.00-113.00-560.00-387.00-262.0056.00391.00224.00337.00-3.00-51.00-8.00-224.0039.00-109.00-66.00-44.00-107.0046.00
Gross Margin Growth (3y) 145.00-58.00217.00251.00-31.0075.00101.00170.00214.00229.00104.008.0016.00179.0026.0043.00113.00311.0084.0074.0051.00315.00162.00290.0013.00-186.00-179.00-285.00-433.00-338.003.00-324.00-109.00-199.00-117.00-196.00-173.00-308.00-354.00-95.00275.0066.00-307.00282.00-60.00-220.00-170.00-149.0092.00231.00151.0069.00-71.00-114.00
Gross Margin Growth (5y) 172.0071.0051.0083.0027.00217.00189.00244.00258.00448.00291.00220.0078.00443.00-4.00121.0071.00-44.00-90.00-211.00-389.00-119.00190.00-113.00-47.0066.00-147.00-118.00-215.00-663.00-529.00-380.00-166.00-368.00-279.00-121.00-120.0032.00-138.0018.00310.00-94.00-381.0013.00-128.00-283.00
Gross Margin (QoQ) -3.00127.00-183.00192.00-233.00276.00-185.00-35.00-119.00233.00-56.00129.00-206.00402.00-148.00-90.00-127.00302.00-116.0010.00-104.00108.00-151.00137.00-44.00249.00-131.00-20.0071.0075.00-127.00-13.00159.00-46.00-23.00-140.00-242.00256.00-236.00-168.00166.00417.00-454.00203.0069.0037.00-102.00-117.00-377.00209.0023.00202.00-43.0043.00136.00-139.00-90.0086.00-80.00124.00-238.00129.00-59.0061.00-86.00
Gross Profit Growth (1y) 20.80%13.58%17.40%13.95%3.73%7.06%7.32%10.24%6.24%-4.96%13.07%7.17%-0.05%13.95%-1.39%4.85%13.51%11.26%3.35%6.59%7.08%17.77%8.08%7.52%0.10%2.11%5.93%4.33%4.69%7.04%5.56%2.45%3.03%-2.82%5.57%-0.85%13.84%36.86%33.61%-4.54%10.75%22.58%9.35%31.38%12.41%-3.66%-4.62%0.60%20.77%37.82%31.76%18.34%-6.88%-17.36%-12.98%-5.57%8.16%5.89%-2.58%-3.60%-5.21%0.49%
Gross Profit Growth (3y) 10.01%4.94%12.52%10.42%3.27%5.06%6.17%7.40%6.42%6.41%4.84%6.20%6.70%14.30%3.28%6.32%6.76%10.19%5.77%6.14%3.92%8.78%6.52%4.75%2.59%2.03%5.69%1.95%7.08%12.50%14.19%-1.02%9.11%17.69%15.54%7.53%12.32%17.35%11.70%8.06%14.56%17.63%11.18%16.08%8.13%3.14%3.03%3.98%6.75%6.44%3.75%2.51%-1.53%-4.20%
Gross Profit Growth (5y) 8.60%7.94%7.74%8.51%6.01%8.72%5.98%7.26%5.26%7.70%5.70%6.09%4.95%10.29%4.26%5.13%5.59%6.84%5.69%3.96%5.65%11.35%11.26%1.70%6.36%12.25%11.52%5.85%8.86%10.95%9.20%5.09%12.01%16.70%14.15%8.16%9.77%12.98%9.83%7.11%8.65%7.33%3.10%7.32%5.32%3.15%
Gross Profit (QoQ) -26.99%19.14%61.02%-13.76%-31.35%23.15%56.28%-21.49%-29.15%23.46%60.53%-24.34%-36.62%46.87%52.16%-29.44%-27.74%27.10%61.78%-23.61%-29.17%18.07%66.85%-23.26%-22.10%8.35%65.99%-28.55%-20.53%12.40%63.49%-28.30%-18.75%10.84%58.67%-27.90%-23.36%20.41%49.01%-17.22%-7.86%17.55%6.47%-3.96%1.98%4.87%27.91%-17.83%-12.60%3.83%34.91%-1.35%-0.26%-0.74%21.17%-22.37%-11.49%4.52%31.49%-11.08%-13.36%-3.84%30.13%-12.57%-8.15%
Interest Coverage Ratio Growth (1y) 41.78%92.85%41.74%32.07%0.49%65.37%16.26%14.66%13.99%-52.59%41.53%10.73%3.16%115.82%-0.52%25.51%32.46%109.11%-12.92%-18.28%-12.79%74.50%22.81%13.13%1.90%4.16%7.23%3.70%4.77%20.67%11.98%5.89%7.50%-10.85%6.36%-42.97%-58.66%-41.43%-24.37%-29.39%70.03%125.48%68.32%74.61%24.47%-9.38%-30.53%-16.20%2.17%24.33%-25.96%-29.98%-107.17%-51.55%-43.46%-24.53%902.13%18.40%-5.16%-1.52%-57.98%-6.78%
Interest Coverage Ratio Growth (3y) 17.54%14.78%32.62%18.80%5.72%19.17%17.85%16.80%15.92%28.86%7.03%4.33%6.02%98.96%2.08%5.08%5.58%56.06%4.67%-1.40%-2.35%29.93%13.82%7.50%4.70%3.86%8.49%-14.44%-22.50%-14.27%-3.42%-24.73%-8.92%5.59%10.63%-11.08%-4.36%6.17%-4.01%1.10%29.31%36.45%-4.69%0.81%-27.88%-18.27%-33.75%-23.78%-16.24%-10.65%-26.50%-19.56%-37.71%-18.83%
Interest Coverage Ratio Growth (5y) 17.28%46.83%15.10%11.45%6.42%43.92%11.85%8.05%6.72%31.21%10.05%5.91%4.93%58.17%5.02%4.96%5.80%32.53%6.43%-10.35%-16.18%2.75%3.47%-12.93%-4.21%8.15%10.21%-5.04%-0.30%5.18%1.04%-9.00%-0.80%5.81%-6.98%-16.23%-15.60%-6.34%-18.02%-11.40%4.46%7.82%-14.23%-5.30%-21.02%-9.64%
Interest Coverage Ratio (QoQ) -92.62%606.39%262.19%-24.90%-89.96%419.20%237.47%-42.86%-83.48%265.01%232.81%-43.19%-93.13%989.53%160.37%-47.07%-85.63%402.21%228.51%-44.14%-77.31%109.12%208.28%-40.39%-54.59%47.18%183.97%-46.30%-53.59%51.51%174.64%-45.75%-46.54%40.60%159.72%-44.93%-55.67%67.74%39.27%-60.08%-37.19%116.60%30.02%-3.88%-16.70%61.69%34.88%-31.49%-39.36%23.96%62.71%-16.47%-26.20%-26.18%53.86%-108.55%598.61%-13.86%105.40%-9.08%-26.40%-31.00%113.30%-61.21%63.29%
Net Cash Flow Growth (1y) -78.00%-188.45%-55.32%166.11%-372.71%89.93%9.30%488.58%42.20%-689.89%84.88%33.17%207.61%-19.67%20.02%-42.13%563.92%-192.45%5.51%-97.71%-88.84%96.99%110.38%9,606.75%-109.04%-1,590.28%99.03%-41.70%-1,450.60%22.02%-113.40%-25.32%300.28%56.95%-376.21%-180.27%-79.08%-8.93%235.05%610.42%831.60%-17.48%-30.06%-78.81%-254.77%-319.81%17.53%-173.74%65.44%92.19%-121.96%53.83%206.34%117.07%48.81%331.39%-142.89%-925.00%87.21%-23.34%765.38%
Net Cash Flow Growth (3y) -32.89%-31.89%-3.35%92.93%19.26%1.63%34.35%65.54%83.01%-202.36%32.78%-73.98%40.90%52.79%38.63%8.70%-27.38%-14.12%64.09%8.96%-29.20%26.55%-36.82%248.31%41.09%-78.37%-48.43%-32.94%104.05%28.49%-4.84%45.17%80.73%18.02%86.61%-4.61%-71.18%-75.14%45.97%7.27%-91.14%27.25%-29.67%-27.49%-17.15%27.16%-28.71%-7.64%45.98%52.09%-26.29%41.26%71.39%
Net Cash Flow Growth (5y) 19.89%-51.68%2.71%15.65%4.68%39.11%40.03%58.70%47.04%-69.64%57.86%-0.06%-2.25%-6.76%-22.07%-10.98%15.78%12.98%-36.96%-22.65%-42.02%28.58%29.26%180.33%40.49%-48.67%3.71%-17.69%-147.92%-12.52%-6.66%-19.90%-15.86%28.99%-3.03%-18.08%2.08%15.68%34.05%23.32%-33.70%11.52%-15.01%-33.72%10.17%
Net Cash Flow (QoQ) -150.65%179.02%-170.93%177.49%-764.19%112.24%4.94%-419.67%75.48%232.85%465.12%-131.39%-235.13%131.09%307.08%-74.63%-472.67%131.19%96.30%191.02%-264.16%111.25%-95.75%1,320.24%-144.24%887.28%96.25%-101.32%-8,167.85%192.70%-42.52%-135.20%-315.77%84.07%420.35%-5.60%-189.38%-76.19%46.00%124.60%-565.44%318.43%104.10%-55.10%-158.70%230.04%-38.18%-427.98%-59.21%136.41%-138.79%-53.71%64.04%-2.44%18.45%454.01%-94.23%-407.14%468.60%-165.62%-11.06%95.24%2,309.09%469.55%
Net Income Growth (1y) 68.95%709.77%58.29%31.95%5.02%-0.89%15.28%14.22%15.55%-127.87%57.59%13.93%-1.11%612.05%-17.60%11.08%24.73%74.22%19.64%7.67%6.62%194.68%26.85%12.71%4.68%28.34%14.59%14.00%22.54%11.97%-49.76%8.98%15.50%15.33%163.40%-11.97%-23.29%-1.98%17.72%-14.82%46.79%88.67%58.77%44.42%8.26%-16.72%-37.54%-7.77%29.93%95.44%53.79%27.74%-111.99%-40.18%-39.29%-13.55%895.33%27.88%-18.64%-5.52%-55.16%-18.80%
Net Income Growth (3y) 27.04%-18.98%42.20%19.75%6.27%12.25%14.39%13.07%12.54%35.47%15.82%10.86%9.56%204.70%7.74%10.46%11.66%87.47%20.26%11.43%11.00%61.79%-9.94%11.87%14.00%18.34%14.89%3.03%2.78%8.17%15.93%-6.51%9.16%28.72%70.12%2.69%6.83%15.49%5.30%4.30%27.34%45.35%15.11%19.38%-29.44%-0.88%-16.45%0.61%7.39%14.35%-8.76%1.42%-24.67%-14.67%
Net Income Growth (5y) 20.39%76.28%23.17%15.48%9.80%48.66%17.83%11.89%9.73%56.55%17.69%11.85%11.02%108.89%-6.36%10.86%14.53%53.45%18.14%5.82%3.92%36.78%17.76%0.98%10.78%25.11%23.17%6.11%11.53%14.74%9.09%1.71%12.84%28.27%36.45%4.99%-16.97%12.49%1.74%4.61%14.50%18.63%-5.51%6.80%-9.67%0.22%
Net Income (QoQ) -102.69%2,152.26%318.22%-26.82%-90.29%432.74%248.63%-41.76%-90.84%519.69%245.42%-41.08%-102.21%3,604.02%149.72%-48.86%-88.56%463.84%236.64%-42.57%-84.02%287.21%202.95%-43.13%-55.83%66.69%169.18%-47.18%-45.85%48.83%167.78%-43.22%-50.52%-33.22%480.82%-39.82%-50.59%52.52%94.10%-47.56%-36.86%83.17%40.45%-9.63%-18.85%54.14%27.76%-32.25%-37.57%15.60%88.64%-4.56%-6.10%-9.03%56.69%-108.96%568.67%-7.68%123.11%-17.61%-24.64%-41.27%159.09%-60.89%36.45%
Net Income towards Common Stockholders Growth (1y) 68.95%709.77%58.29%31.95%5.02%55.21%15.28%14.22%15.55%-95.01%57.59%13.93%-1.11%1,872.11%-17.60%11.08%24.73%120.24%19.64%7.67%6.62%116.05%26.85%12.71%4.68%28.34%14.59%14.00%22.54%11.97%-49.76%8.98%15.50%15.33%163.40%-11.97%-23.29%-1.98%17.72%-14.82%46.79%88.67%58.77%44.42%8.26%-16.72%-37.54%-7.77%29.93%95.44%53.79%27.74%-111.99%-40.18%-39.29%-13.55%895.33%27.88%-18.64%-5.52%-55.16%-18.80%
Net Income towards Common Stockholders Growth (3y) 27.04%35.21%42.20%19.75%6.27%15.13%14.39%13.07%12.54%29.37%15.82%10.86%9.56%354.43%7.74%10.46%11.66%82.79%20.26%11.43%11.00%45.88%-9.94%11.87%14.00%18.34%14.89%3.03%2.78%8.17%15.93%-6.51%9.16%28.72%70.12%2.69%6.83%15.49%5.30%4.30%27.34%45.35%15.11%19.38%-29.44%-0.88%-16.45%0.61%7.39%14.35%-8.76%1.42%-24.67%-14.67%
Net Income towards Common Stockholders Growth (5y) 20.39%86.38%23.17%15.48%9.80%48.66%17.83%11.89%9.73%43.12%17.69%11.85%11.02%166.67%-6.36%10.86%14.53%51.14%18.14%5.82%3.92%28.55%17.76%0.98%10.78%25.11%23.17%6.11%11.53%14.74%9.09%1.71%12.84%28.27%36.45%4.99%-16.97%12.49%1.74%4.61%14.50%18.63%-5.51%6.80%-9.67%0.22%
Net Income towards Common Stockholders (QoQ) -102.69%2,152.26%318.22%-26.82%-90.29%432.74%248.63%-41.76%-85.65%295.69%245.42%-41.08%-99.38%12,408.37%149.72%-48.86%-87.65%422.61%236.64%-42.57%-78.20%183.89%202.95%-43.13%-55.83%66.69%169.18%-47.18%-45.85%48.83%167.78%-43.22%-50.52%-33.22%480.82%-39.82%-50.59%52.52%94.10%-47.56%-36.86%83.17%40.45%-9.63%-18.85%54.14%27.76%-32.25%-37.57%15.60%88.64%-4.56%-6.10%-9.03%56.69%-108.96%568.67%-7.68%123.11%-17.61%-24.64%-41.27%159.09%-60.89%36.45%
Net Margin Growth (1y) 227.00115.00121.00143.00-28.0041.0019.0041.00104.00-129.00236.00118.00-18.00122.00-126.0056.0095.00134.0073.00-34.00-7.00227.00155.00129.0054.00156.0065.00117.00160.0047.00-460.00120.00115.0031.00575.00-299.00-482.00-203.00-74.00-142.00335.00337.00361.00178.00-72.00-233.00-529.00-188.0092.00377.00185.00201.00-1217.00-288.00-283.00-177.001,170.00120.00-117.00-35.00-558.00-151.00
Net Margin Growth (3y) 304.0026.00377.00302.0058.0033.00129.00215.00181.00126.00183.00140.0070.00482.00101.00151.00143.00516.00292.00211.00208.00429.00-240.00365.00330.00234.00180.00-62.00-206.00-124.0041.00-321.00-31.00166.00862.00-263.00-219.00-98.00-242.00-152.00356.00482.0017.00191.00-1197.00-143.00-627.00-164.0045.00210.00-215.00-11.00-605.00-318.00
Net Margin Growth (5y) 380.00282.00323.00324.00147.00394.00356.00310.00228.00509.00402.00385.00285.00685.00-294.00387.00418.00594.00407.0032.00-159.00258.00261.00-76.00183.00369.00468.00-26.0057.00-20.00-127.00-331.00-11.00310.00518.00-249.00-1343.00-9.00-340.00-128.00309.00314.00-383.00-21.00-585.00-174.00
Net Margin (QoQ) -519.00348.00482.00-83.00-632.00355.00503.00-254.00-564.00333.00525.00-191.00-797.00699.00407.00-327.00-657.00451.00589.00-288.00-618.00389.00482.00-260.00-385.00317.00456.00-335.00-283.00227.00508.00-291.00-397.00-280.001,088.00-295.00-481.00264.00214.00-479.00-202.00392.00146.00-1.00-199.00416.00-37.00-251.00-360.00119.00304.0029.00-76.00-72.00320.00-1389.00854.00-67.00426.00-42.00-196.00-305.00507.00-565.00212.00
Operating Income Growth (1y) 35.82%92.10%37.43%29.44%1.70%66.13%25.07%14.08%11.44%-55.39%35.81%10.30%-3.94%104.70%-12.13%11.41%22.97%133.65%9.42%5.79%10.23%87.51%21.20%12.01%3.21%18.14%12.50%2.71%7.12%9.07%10.49%6.89%5.82%-9.41%4.68%-19.12%-20.40%0.72%30.08%-8.66%56.81%115.86%55.24%43.66%5.16%-20.65%-35.23%-5.61%33.71%102.82%48.87%28.27%-111.71%-37.12%-35.04%-14.26%875.39%15.22%-12.19%-6.82%-56.25%-15.14%
Operating Income Growth (3y) 15.46%12.49%32.66%17.66%2.87%14.90%14.28%11.92%9.60%28.73%9.30%9.14%9.20%107.76%5.23%9.70%11.84%72.98%14.27%6.77%6.81%34.19%14.64%7.14%5.37%5.29%9.17%-3.88%-3.37%-0.16%14.59%-7.57%9.72%25.35%28.34%2.00%9.49%19.94%9.36%7.39%30.16%51.45%14.39%20.26%-29.36%0.40%-14.44%1.25%6.69%13.69%-5.31%0.82%-26.48%-14.97%
Operating Income Growth (5y) 12.70%46.76%17.55%13.93%8.09%46.05%14.63%10.69%8.41%36.43%12.23%8.39%7.56%63.14%7.69%7.71%9.66%38.60%11.53%1.02%0.52%17.13%15.45%-1.90%7.87%20.48%21.31%3.11%8.27%11.26%8.63%1.38%13.18%25.95%15.31%5.14%-17.14%17.08%4.81%6.38%14.90%20.28%-3.11%6.80%-10.99%-0.21%
Operating Income (QoQ) -92.72%586.03%264.40%-25.39%-89.70%390.82%243.20%-41.38%-83.18%269.51%213.04%-42.74%-93.27%1,025.01%154.24%-50.13%-85.65%382.91%222.38%-44.96%-72.73%126.15%211.68%-42.65%-53.62%46.17%188.06%-47.16%-46.90%39.20%162.99%-44.89%-45.94%41.01%154.44%-45.44%-53.71%62.93%96.60%-46.31%-41.43%110.43%38.04%-7.82%-19.38%51.33%27.75%-32.52%-39.17%23.52%86.17%-4.41%-7.73%-9.34%60.41%-108.73%595.29%-6.34%111.74%-21.06%-26.40%-28.62%124.68%-62.93%42.75%
Operating Margin Growth (1y) 169.0064.00113.00197.00-80.0086.0093.0062.00118.00-129.00236.00127.00-61.0099.00-129.0089.00120.00254.0026.00-81.0033.00292.00170.00178.0061.00163.0067.00-29.0034.0042.0046.00120.0018.00-174.00-59.00-514.00-535.00-208.0026.00-78.00497.00522.00433.00219.00-130.00-339.00-638.00-207.00157.00512.00205.00269.00-1581.00-322.00-303.00-243.001,457.0051.00-102.00-64.00-707.00-145.00
Operating Margin Growth (3y) 207.0021.00442.00386.00-24.0056.00200.00279.00177.00224.00134.00136.0093.00645.0068.00187.00215.00709.00264.0068.00129.00497.00284.00270.00114.0031.0055.00-423.00-482.00-339.0013.00-472.00-19.00140.00400.00-373.00-168.00-25.00-179.00-66.00523.00694.000.00280.00-1555.00-149.00-736.00-182.0032.00241.00-201.00-39.00-832.00-416.00
Operating Margin Growth (5y) 266.00374.00339.00394.00130.00602.00397.00376.00271.00679.00372.00285.00188.00850.00182.00278.00268.00577.00252.00-325.00-388.00115.00251.00-322.0076.00346.00514.00-282.00-115.00-157.00-192.00-460.007.00312.00-33.00-312.00-1593.00165.00-278.00-41.00399.00423.00-405.00-27.00-806.00-244.00
Operating Margin (QoQ) -903.00497.00684.00-109.00-1008.00546.00768.00-386.00-842.00553.00737.00-330.00-1089.00918.00628.00-519.00-929.00690.00846.00-487.00-795.00462.00739.00-373.00-536.00341.00747.00-491.00-435.00245.00651.00-427.00-427.00249.00725.00-529.00-619.00365.00270.00-550.00-292.00598.00166.0025.00-267.00509.00-48.00-324.00-476.00210.00383.0040.00-121.00-96.00446.00-1810.001,139.00-78.00506.00-111.00-267.00-231.00544.00-754.00295.00
Profit After Tax Growth (1y) 68.95%709.77%58.29%31.95%5.02%-0.89%15.28%14.22%15.55%-127.87%57.59%13.93%-1.11%612.05%-17.60%11.08%24.73%74.22%19.64%7.67%6.62%194.68%26.85%12.71%4.68%28.34%14.59%14.00%22.54%11.97%-49.76%8.98%15.50%15.33%163.40%-11.97%-23.29%-1.98%17.72%-14.82%46.79%88.67%58.77%44.42%8.26%-16.72%-37.54%-7.77%29.93%95.44%53.79%27.74%-111.99%-40.18%-39.29%-13.55%895.33%27.88%-18.64%-5.52%-55.16%-18.80%
Profit After Tax Growth (3y) 27.04%-18.98%42.20%19.75%6.27%12.25%14.39%13.07%12.54%35.47%15.82%10.86%9.56%204.70%7.74%10.46%11.66%87.47%20.26%11.43%11.00%61.79%-9.94%11.87%14.00%18.34%14.89%3.03%2.78%8.17%15.93%-6.51%9.16%28.72%70.12%2.69%6.83%15.49%5.30%4.30%27.34%45.35%15.11%19.38%-29.44%-0.88%-16.45%0.61%7.39%14.35%-8.76%1.42%-24.67%-14.67%
Profit After Tax Growth (5y) 20.39%76.28%23.17%15.48%9.80%48.66%17.83%11.89%9.73%56.55%17.69%11.85%11.02%108.89%-6.36%10.86%14.53%53.45%18.14%5.82%3.92%36.78%17.76%0.98%10.78%25.11%23.17%6.11%11.53%14.74%9.09%1.71%12.84%28.27%36.45%4.99%-16.97%12.49%1.74%4.61%14.50%18.63%-5.51%6.80%-9.67%0.22%
Profit After Tax (QoQ) -102.69%2,152.26%318.22%-26.82%-90.29%432.74%248.63%-41.76%-90.84%519.69%245.42%-41.08%-102.21%3,604.02%149.72%-48.86%-88.56%463.84%236.64%-42.57%-84.02%287.21%202.95%-43.13%-55.83%66.69%169.18%-47.18%-45.85%48.83%167.78%-43.22%-50.52%-33.22%480.82%-39.82%-50.59%52.52%94.10%-47.56%-36.86%83.17%40.45%-9.63%-18.85%54.14%27.76%-32.25%-37.57%15.60%88.64%-4.56%-6.10%-9.03%56.69%-108.96%568.67%-7.68%123.11%-17.61%-24.64%-41.27%159.09%-60.89%36.45%
Property, Plant & Equipment (Net) Growth (1y) 4.01%4.05%8.94%11.69%10.23%9.05%2.39%-5.29%-5.55%-7.97%-4.09%1.25%2.53%9.19%8.86%12.72%10.86%13.53%14.11%8.63%9.65%3.14%0.97%0.25%-1.31%2.43%0.99%2.74%5.94%3.32%9.40%9.95%15.40%19.12%73.38%70.91%61.10%54.42%6.67%7.38%7.00%6.00%-0.05%-0.20%4.23%11.03%12.98%16.37%17.22%15.08%18.22%17.52%12.24%9.43%5.28%1.71%0.48%-0.22%-0.31%-1.04%-4.50%
Property, Plant & Equipment (Net) Growth (3y) 2.69%1.45%2.27%2.31%2.20%3.10%2.25%2.63%2.39%4.49%6.01%7.42%7.62%8.53%7.84%7.07%6.25%6.25%5.18%3.81%4.66%2.96%3.71%4.23%6.46%8.03%24.19%24.52%25.35%23.87%26.48%26.36%25.76%24.93%22.73%22.35%21.57%22.04%6.40%7.64%9.34%10.64%10.11%10.93%11.10%11.82%12.04%11.63%9.75%7.91%7.46%5.76%2.51%
Property, Plant & Equipment (Net) Growth (5y) 4.24%5.30%5.85%5.57%5.35%5.11%4.25%3.31%3.04%3.80%3.97%5.01%5.44%6.23%6.74%6.75%7.96%8.10%17.15%16.02%16.34%14.96%15.59%15.76%15.77%15.59%15.35%15.65%17.04%17.47%17.97%18.57%19.44%20.03%19.81%20.16%18.78%18.01%8.44%8.31%8.08%8.14%6.98%6.56%5.65%
Property, Plant & Equipment (Net) (QoQ) -0.47%-0.25%1.50%3.22%-0.44%4.44%4.07%1.86%-1.50%-1.94%-3.74%1.58%-4.02%2.19%1.63%2.86%2.21%1.88%5.23%1.17%4.67%2.40%0.17%2.12%-1.54%0.25%-0.54%0.53%2.20%-1.16%1.18%3.66%-0.33%4.65%1.69%8.80%2.88%52.32%0.24%2.56%-1.39%5.22%0.91%2.19%-2.30%-0.79%0.76%6.72%4.07%0.96%3.78%7.50%2.17%3.72%3.17%2.67%-0.39%-0.22%-0.33%1.43%-1.09%-0.31%-1.05%-2.11%
Return on Assets Growth (1y) 4.002.002.002.001.002.001.001.001.001.002.000.000.001.000.00-1.00-1.00-1.000.002.002.002.001.001.002.002.001.00-1.00-1.000.000.003.00-2.00-5.00-6.00-8.00-4.00-1.000.001.004.004.002.00-1.00-4.00-3.00-1.001.003.00-1.00-4.00-6.00-7.000.002.003.004.00-1.00-2.00
Return on Assets Growth (3y) 6.004.005.003.002.003.002.001.000.000.002.001.001.001.001.002.003.002.003.002.003.004.002.004.00-1.00-3.00-4.00-5.00-7.00-6.00-6.00-3.00-2.00-3.00-4.00-7.00-4.000.001.002.004.000.00-3.00-5.00-7.00-4.00-2.00-1.000.00-2.00-4.00
Return on Assets Growth (5y) 5.004.005.004.003.003.004.004.004.004.004.002.002.003.002.005.000.00-3.00-3.00-2.00-3.00-3.00-4.00-3.00-1.00-1.00-2.00-5.00-6.00-6.00-5.00-3.00-2.00-7.00-8.00-12.00-7.00-1.000.00-1.001.00-1.00-3.00
Return on Assets (QoQ) 1.001.001.001.000.001.001.000.000.000.001.000.000.001.00-1.000.000.000.00-1.00-1.000.002.000.000.000.001.001.000.000.001.00-1.000.001.001.002.00-5.00-3.000.000.00-2.000.001.001.001.000.000.00-2.00-1.001.002.001.001.00-4.00-1.00-1.00-1.004.001.000.00-1.00-2.000.00
Return on Capital Employed Growth (1y) 11.003.004.007.003.005.002.003.001.00-1.001.00-2.000.002.00-2.00-3.00-7.00-6.00-1.003.002.003.001.000.002.001.000.000.001.001.001.00-2.00-12.00-15.00-16.00-15.00-10.00-1.001.002.009.008.004.00-1.00-7.00-6.00-2.001.005.00-3.00-7.00-10.00-12.001.004.006.007.00-3.00-4.00
Return on Capital Employed Growth (3y) 15.008.007.007.005.007.002.00-3.00-5.00-4.00-2.00-2.00-4.00-1.00-2.000.00-2.00-3.001.003.005.005.003.00-2.00-9.00-13.00-14.00-17.00-21.00-15.00-14.00-15.00-13.00-9.00-11.00-14.00-8.000.003.002.006.00-1.00-5.00-10.00-15.00-8.00-6.00-2.00-1.00-5.00-8.00
Return on Capital Employed Growth (5y) 9.004.004.007.000.004.002.001.00-1.00-1.000.00-2.00-1.001.000.00-2.00-13.00-16.00-14.00-14.00-17.00-12.00-12.00-15.00-10.00-7.00-9.00-17.00-19.00-13.00-12.00-15.00-15.00-18.00-20.00-23.00-16.00-1.00-1.00-2.001.00-3.00-6.00
Return on Capital Employed (QoQ) 0.003.002.006.00-8.003.005.002.00-5.000.006.001.00-7.003.002.003.00-5.00-2.001.00-1.00-5.003.005.00-1.00-4.002.004.000.00-6.001.004.002.00-5.001.000.00-8.00-9.001.001.00-3.000.003.002.004.00-1.00-1.00-4.00-2.000.003.000.001.00-7.00-2.00-2.00-1.006.001.000.00-1.00-3.000.00
Return on Equity Growth (1y) 16.006.005.006.003.005.000.002.001.00-1.002.00-2.000.002.000.000.00-2.00-2.002.003.002.00-1.00-3.00-1.001.002.001.00-4.00-2.000.00-1.004.00-3.00-9.00-9.00-13.00-11.00-4.00-2.000.006.005.004.000.00-4.00-3.00-1.002.004.00-6.00-12.00-16.00-18.00-1.004.008.0011.00-1.00-4.00
Return on Equity Growth (3y) 20.009.008.006.004.006.003.000.00-1.00-1.004.001.000.000.00-1.002.002.000.000.00-2.001.002.00-2.000.00-4.00-6.00-9.00-12.00-17.00-13.00-12.00-9.00-8.00-8.00-7.00-13.00-9.00-3.001.002.006.00-4.00-8.00-14.00-18.00-10.00-8.00-5.00-3.00-8.00-12.00
Return on Equity Growth (5y) 18.0010.009.009.004.003.002.002.002.001.002.00-4.00-1.002.00-1.003.00-4.00-9.00-9.00-11.00-13.00-11.00-13.00-13.00-9.00-5.00-7.00-12.00-14.00-11.00-8.00-7.00-8.00-17.00-19.00-27.00-23.00-9.00-6.00-5.00-1.00-6.00-8.00
Return on Equity (QoQ) 7.004.003.002.00-3.003.004.000.00-2.00-1.005.00-1.00-4.002.001.001.00-1.000.001.00-1.00-2.003.002.00-2.00-4.002.004.000.00-3.000.00-1.002.00-1.00-1.004.00-6.00-6.00-1.000.00-4.001.001.002.002.000.000.00-2.00-2.000.003.001.000.00-10.00-3.00-3.00-2.008.002.001.000.00-4.00-1.00
Return on Invested Capital Growth (1y) 14.005.005.004.002.005.00-10.00-9.002.00-2.002.00-1.00-1.002.004.004.00-4.00-3.006.007.001.00-1.00-11.00-9.003.002.002.00-1.00-10.00-12.00-5.00-1.00-11.00-11.00-10.00-13.00-7.00-1.000.002.007.007.005.00-2.00-6.00-5.00-3.002.004.00-2.00-6.00-9.00-10.000.003.005.005.00-2.00-3.00
Return on Invested Capital Growth (3y) 18.008.00-3.00-6.003.005.00-4.00-7.00-3.00-3.0012.009.00-4.00-3.00-2.001.000.00-2.00-4.00-4.00-6.00-11.00-15.00-12.00-19.00-21.00-13.00-15.00-28.00-24.00-15.00-11.00-11.00-6.00-5.00-12.00-6.000.002.002.005.000.00-4.00-8.00-12.00-7.00-5.00-2.000.00-3.00-5.00
Return on Invested Capital Growth (5y) 13.007.006.004.000.001.00-10.00-10.001.00-2.002.00-2.00-11.00-13.00-5.00-2.00-22.00-25.00-19.00-18.00-24.00-23.00-25.00-22.00-18.00-16.00-9.00-15.00-27.00-23.00-13.00-11.00-13.00-13.00-14.00-19.00-11.00-1.00-1.00-1.000.00-2.00-4.00
Return on Invested Capital (QoQ) 6.003.003.002.00-3.003.002.000.000.00-12.004.0011.00-4.00-8.000.0011.00-1.00-6.00-1.003.000.003.000.00-2.00-3.00-7.002.0010.00-3.00-8.00-1.002.00-5.000.003.00-9.00-5.000.001.00-2.000.002.003.002.000.000.00-4.00-2.001.002.001.000.00-5.00-2.00-2.00-1.005.001.000.00-1.00-2.000.00
Return on Sales Growth (1y) 1.001.001.000.000.000.000.001.001.001.001.000.000.000.000.001.000.000.001.001.001.001.001.001.001.001.001.000.000.000.000.002.001.00-1.00-2.00-3.00-2.000.001.002.003.002.001.00-1.00-3.00-2.00-1.001.002.00-1.00-3.00-4.00-5.001.002.002.003.00-2.00-2.00
Return on Sales Growth (3y) 3.002.002.002.001.002.002.002.002.001.002.002.002.002.002.002.003.003.003.002.002.002.002.003.001.000.00-1.00-1.00-2.00-2.00-1.001.001.001.000.00-2.00-2.000.001.002.003.00-1.00-3.00-4.00-5.00-2.00-1.000.000.00-2.00-3.00
Return on Sales Growth (5y) 3.003.003.003.003.003.004.004.004.004.004.003.003.003.003.004.003.002.001.001.000.001.001.002.002.002.001.00-1.00-2.00-2.00-1.000.001.00-2.00-3.00-5.00-5.000.000.000.001.00-2.00-3.00
Return on Sales (QoQ) 1.000.000.001.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.00-1.00-1.00-1.000.000.001.001.001.001.000.00-1.00-1.000.000.001.000.001.00-3.00-1.00-1.00-1.003.000.000.000.00-1.000.00
Revenue Growth (1y) 16.22%16.89%15.65%12.22%9.19%9.13%10.60%9.48%0.60%-7.82%4.91%1.88%1.16%12.69%0.30%5.76%11.30%8.31%6.33%10.90%7.41%16.10%2.57%1.23%-1.42%-2.59%6.05%4.34%4.49%4.33%6.28%0.29%4.44%10.37%9.98%9.91%27.89%36.17%27.29%-3.39%0.27%14.51%13.75%23.64%16.16%14.24%6.83%8.73%18.81%22.00%23.18%7.19%-6.79%-16.11%-12.79%0.72%6.94%9.44%-0.69%-2.31%-2.21%-0.91%
Revenue Growth (3y) 8.48%5.55%10.30%7.77%3.58%4.27%5.19%5.66%4.24%4.01%3.81%6.11%6.54%12.32%3.04%5.89%5.63%7.00%4.97%5.42%3.43%5.67%4.95%1.94%2.47%3.90%7.42%4.77%11.75%16.18%14.16%2.12%10.23%19.84%16.77%9.50%14.20%21.22%15.65%9.11%11.43%16.86%14.39%12.95%8.76%5.35%4.70%5.49%5.80%3.85%2.18%1.79%-0.85%-3.11%
Revenue Growth (5y) 7.53%7.49%7.43%7.98%5.84%7.35%4.88%5.78%3.70%4.94%4.01%4.77%4.49%7.57%4.28%4.44%5.16%7.12%6.22%5.25%8.12%12.14%10.11%2.38%6.65%11.83%12.41%6.56%10.20%15.45%12.57%7.44%13.07%19.12%15.95%8.88%10.53%12.76%10.69%7.00%6.64%7.94%5.33%7.23%6.11%4.86%
Revenue (QoQ) -26.92%14.83%69.85%-18.47%-26.49%13.61%64.82%-20.67%-26.53%15.14%63.15%-27.10%-32.69%31.05%58.43%-27.62%-25.01%16.64%67.05%-23.82%-27.03%14.50%74.24%-26.22%-21.13%1.16%71.97%-28.15%-22.07%10.14%69.19%-28.05%-22.19%12.20%59.65%-25.07%-17.77%11.80%59.55%-12.82%-12.44%4.51%21.10%-9.51%0.00%3.81%31.63%-14.99%-1.65%-2.92%33.97%-7.12%0.99%-1.98%16.58%-19.23%-9.11%1.90%34.64%-14.24%-6.99%-7.53%32.45%-14.16%-5.75%
Share-based Compensation Growth (1y) -7.35%32.43%48.11%-15.88%127.52%24.20%29.19%14.87%-16.44%-4.54%17.38%6.45%13.35%2.50%-12.15%32.27%39.48%5.63%-4.14%-20.48%-6.24%-7.71%13.05%-7.30%-3.54%46.06%10.70%21.22%31.30%-13.65%-18.93%-1.27%-6.61%25.61%27.04%6.95%-11.25%0.92%-54.63%53.26%60.39%14.04%314.29%17.68%10.58%15.70%1.36%2.42%-11.18%-0.48%-6.91%-38.04%0.10%61.54%25.45%13.51%-30.00%-47.62%-21.74%30.95%5.71%
Share-based Compensation Growth (3y) 20.77%16.22%30.96%0.94%29.16%6.71%10.04%17.38%9.72%1.10%-0.38%3.84%14.02%-0.03%-1.62%-0.84%8.05%12.50%6.25%-3.68%5.89%5.19%0.48%3.52%5.75%16.57%4.47%8.57%2.86%3.06%-22.40%17.40%9.95%13.07%33.66%24.48%16.32%10.02%23.97%22.70%16.35%9.51%57.53%-9.28%-0.57%22.98%5.78%-10.36%-14.62%-5.57%-2.95%-2.71%-9.52%
Share-based Compensation Growth (5y) 22.73%11.19%13.60%1.58%23.02%3.45%7.62%3.58%3.62%6.86%4.35%4.70%13.42%4.73%-3.10%3.13%9.11%9.08%4.32%-1.16%-0.32%8.09%-10.17%12.70%10.98%12.76%16.47%18.21%14.05%7.63%14.43%14.29%5.48%10.73%17.64%4.12%6.95%16.44%17.35%5.37%1.99%2.13%30.86%2.11%-6.16%
Share-based Compensation (QoQ) 36.47%-19.44%98.03%-57.44%95.06%-9.90%12.47%15.10%6.48%-6.28%0.00%-16.27%21.64%15.25%-9.31%-10.85%10.00%-1.22%36.53%-5.98%-16.70%-10.36%13.26%10.86%-18.01%9.81%-7.13%15.36%24.16%-16.78%1.69%24.95%-18.35%-21.86%23.84%18.19%9.82%-20.97%4.26%-1.92%24.88%-64.47%252.17%2.64%-11.21%29.07%0.03%-3.55%-7.09%13.07%1.08%-16.36%4.10%5.77%-32.73%35.14%68.00%-17.86%-39.13%-16.67%25.71%22.73%1.85%-32.73%
Shareholder's Equity Growth (1y) -26.35%-12.50%-18.19%-0.96%20.15%-3.28%8.51%-2.50%3.48%17.11%8.35%20.11%12.10%14.83%9.14%3.35%9.01%13.93%21.20%20.09%12.71%13.07%11.14%21.51%24.22%19.01%11.55%8.03%14.20%12.19%13.20%2.56%-1.47%8.40%19.56%29.19%29.77%28.50%31.34%22.31%24.91%29.69%29.35%24.82%17.38%3.26%-5.10%-0.48%3.99%17.43%29.00%27.50%14.81%11.78%7.18%5.86%10.78%2.71%-5.19%-10.58%-13.77%-6.35%
Shareholder's Equity Growth (3y) -2.89%-0.30%-1.29%5.07%11.71%9.16%8.67%6.57%8.14%15.28%12.75%14.24%11.26%13.94%13.71%14.68%15.13%15.31%14.54%16.38%16.93%14.72%11.96%10.42%11.81%13.12%14.72%12.70%13.45%16.05%21.14%17.46%16.89%21.79%26.65%25.41%23.91%19.83%17.26%14.96%15.10%16.29%16.56%16.57%11.91%10.67%9.48%10.34%9.77%10.47%9.44%6.47%3.13%2.45%
Shareholder's Equity Growth (5y) 2.28%5.33%4.94%7.56%11.36%10.88%11.57%12.05%12.10%15.57%12.18%14.37%14.34%14.58%13.17%10.81%11.42%13.27%15.25%15.87%15.38%16.03%17.12%16.30%17.77%19.26%20.73%16.92%16.45%15.92%16.89%15.02%14.29%16.98%19.98%20.14%17.83%17.70%17.39%15.45%14.16%12.54%9.98%8.44%6.01%5.45%
Shareholder's Equity (QoQ) -14.53%3.18%-1.11%-15.55%1.54%-3.52%19.71%2.46%-18.26%8.23%7.57%8.75%-7.50%0.14%19.24%1.49%-5.25%-4.82%12.92%7.05%-0.97%1.25%11.88%0.47%-0.65%-0.48%22.32%2.71%-4.81%-6.73%18.47%8.58%-6.49%-5.88%7.33%4.32%2.87%3.81%15.97%4.79%1.87%6.10%7.99%7.01%5.77%5.82%4.21%0.63%-6.96%-2.74%9.29%5.16%5.06%6.84%8.02%-5.31%2.29%2.45%6.69%-0.91%-5.16%-5.43%0.61%-4.44%2.99%
Tax Rate Growth (1y) -85.00-4574.00-430.00-17.00-281.003,676.00445.0065.00-108.00-612.00-148.00-136.00559.00-4.00-109.00413.00-699.00-143.00194.00-2175.0062.0036.00-40.00-572.00-243.00-758.00-830.0031.004,150.00-151.00-731.00-1746.00-5098.00-664.00-37.00202.00366.00314.00492.00605.00-56.0090.00-185.00-527.00217.0077.00234.00473.00-165.00-2.002,722.00116.0039.00-134.00-3028.00-135.00114.00-29.00-983.00-363.00
Tax Rate Growth (3y) -474.00-597.00-99.00-525.003,006.00392.00-87.00-353.00-256.00-752.00-295.00-52.00-77.00-111.0045.00-2334.00-880.00-865.00-675.00-2716.003,969.00-874.00-1600.00-2288.00-1192.00-1573.00-1598.00-1513.00-582.00-502.00-276.00-939.00-4788.00-260.00270.00280.00527.00480.00541.00551.00-5.00165.002,771.0062.0091.00-59.00-72.00454.00-12.00-165.00-1289.00-382.00
Tax Rate Growth (5y) -719.00-1155.00-736.00-246.00-440.001,244.00-244.00-194.00-199.00-3003.00-933.00-1017.00-921.003,829.00-1021.00-1516.00-4050.00-1828.00-1680.00-1444.00-4260.00-763.00-1224.00-1145.00-1480.00-881.00-1170.00-1291.00-1435.00-422.00-335.00-227.00-993.00-4737.00-185.003,226.00870.00401.00344.00235.00532.00149.002.00-1240.00-437.00
Tax Rate (QoQ) 3,003.00-3296.00-3.00211.00-1486.00849.00410.00-53.002,470.00-2382.0030.00-226.00494.00-215.002,045.00-1765.00-70.00-319.002,568.00-2877.00486.0017.00199.00-640.00460.00-58.00-334.00-311.00-55.00-130.00527.003,808.00-4356.00-710.00-489.00456.0079.00-83.00-249.00620.0026.0096.00-136.00-41.00172.00-180.00-478.00703.0032.00-22.00-239.0064.00196.002,701.00-2845.00-13.0022.00-193.0048.00237.00-121.00-1147.00668.00
Total Debt Growth (1y) -0.45%-1.75%-0.21%-0.27%0.16%0.71%9.28%-0.80%-1.13%-0.80%-10.04%-0.80%-0.80%-0.80%0.10%0.10%0.63%64.68%83.79%72.47%69.53%2.67%-5.05%-7.30%-7.10%-7.14%-13.46%-6.44%-6.33%-5.43%-6.74%-6.79%-5.84%-5.83%-0.92%159.71%130.63%124.23%128.74%9.83%23.62%12.89%-1.90%-22.38%-22.38%-12.63%55.61%57.78%52.64%43.34%-0.03%-4.56%0.54%4.11%8.76%-2.34%-6.54%-10.63%-6.72%7.90%4.06%-0.03%
Total Debt Growth (3y) -0.47%-0.62%-0.63%-0.62%-0.59%-0.30%-0.53%-0.50%-0.43%17.46%18.29%19.65%19.17%18.81%20.44%16.97%16.59%16.22%14.73%14.37%13.84%-3.40%-8.49%-6.84%-6.42%-6.14%-7.18%31.33%26.71%25.93%28.33%38.53%38.98%33.58%30.52%30.34%30.32%30.29%51.71%10.39%13.57%12.23%15.13%5.34%6.01%9.25%19.16%13.72%12.77%10.07%0.47%0.19%-0.74%-2.39%
Total Debt Growth (5y) -0.32%9.90%12.54%11.12%10.88%10.88%11.42%9.51%9.22%9.09%6.34%8.24%8.05%8.05%7.11%6.89%6.93%6.93%6.89%29.35%26.22%13.74%11.67%18.19%18.50%15.92%12.40%14.06%14.31%14.52%26.40%26.63%26.04%24.45%28.17%27.23%27.70%26.97%30.58%4.62%6.60%5.63%9.14%4.25%2.99%3.10%
Total Debt (QoQ) 0.45%-0.67%-0.02%-0.21%-0.87%0.90%-0.09%0.23%-0.32%9.49%-9.31%-0.10%0.01%-0.71%0.01%-0.11%0.01%0.19%0.01%0.42%63.66%11.82%-6.15%-1.29%-0.89%3.42%-8.38%-1.07%-0.93%-3.61%-0.95%-0.96%0.01%-4.95%-1.00%0.06%0.02%0.00%159.50%-11.15%-2.76%2.01%24.60%0.01%-11.20%-11.35%-1.41%0.02%-0.05%57.88%-0.04%-3.24%-6.14%10.11%-4.56%1.93%-2.81%15.04%-14.31%-2.45%-7.07%20.08%-0.89%-5.92%-10.72%