Texas Instruments Growth Metrics (2009-2025) | TXN

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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
Growth Ratios
Assets Growth (1y) 5.68%6.27%10.58%7.60%40.56%65.29%52.95%50.33%14.17%-1.88%-2.32%-1.54%-0.63%-6.19%-5.41%-3.89%-8.19%-6.98%-8.27%-8.39%-1.56%-7.60%-6.57%-9.57%-10.49%-1.96%1.24%1.86%4.75%4.40%7.37%9.57%12.71%9.71%-2.86%-0.37%-6.17%-3.13%5.14%-0.92%0.35%1.19%7.40%13.63%18.10%27.82%27.52%28.70%20.00%11.96%10.26%15.60%25.14%21.42%18.90%19.39%13.28%11.64%9.77%-3.23%-0.33%-0.90%
Assets Growth (3y) 19.25%19.89%18.22%16.78%16.83%15.01%12.22%12.47%1.37%-5.04%-5.36%-4.65%-3.52%-6.93%-6.76%-7.32%-6.82%-5.55%-4.62%-5.50%-2.64%-1.84%0.52%0.31%1.86%3.94%1.83%3.60%3.47%3.52%3.12%2.65%2.00%2.46%3.13%3.90%3.60%7.81%12.92%13.16%12.46%13.14%14.72%19.13%21.04%20.22%18.68%21.11%19.37%14.92%12.90%10.12%12.21%10.34%
Assets Growth (5y) 9.12%8.50%7.47%7.00%7.58%5.51%3.90%3.34%-1.70%-4.95%-4.33%-4.40%-3.38%-3.77%-2.50%-2.33%-0.91%-0.71%-1.98%-1.63%-0.48%0.10%0.73%-0.07%-0.10%1.94%3.58%4.60%5.60%7.49%8.47%9.61%8.51%9.01%9.05%10.79%10.80%11.24%13.55%14.87%15.05%14.44%14.53%14.33%14.90%13.97%
Assets (QoQ) 3.41%1.81%2.07%-1.67%3.99%5.95%-0.68%28.46%22.28%-1.96%-2.38%-2.44%5.09%-2.40%-1.60%-1.54%-0.79%-1.59%-0.02%-5.94%0.51%-2.95%-0.15%1.07%-5.66%-1.87%-3.35%0.04%3.33%1.33%-2.76%2.88%2.99%4.21%-0.77%5.83%0.25%-7.73%1.79%-0.34%3.50%0.14%-4.08%0.94%4.37%6.28%1.49%4.91%12.96%6.03%2.43%-2.19%5.40%4.41%7.40%5.88%2.26%2.24%7.84%0.47%0.78%0.53%-4.93%3.48%0.20%
Capital Expenditures Growth (1y) 409.30%489.58%75.22%-30.96%-11.42%-2.47%-51.26%-49.17%-46.91%-47.10%-22.28%-37.25%-18.45%-32.88%-18.00%11.46%-8.33%-18.37%-16.26%16.82%59.74%56.25%34.95%31.20%0.81%26.40%0.00%-32.93%2.42%-4.43%33.81%110.00%48.82%64.90%98.92%39.83%32.80%14.06%-59.73%-49.54%-35.86%-54.23%-2.01%30.06%91.30%196.92%232.88%504.72%43.83%54.66%62.55%-24.57%121.67%142.21%89.24%18.72%27.09%-26.42%-11.97%3.83%-10.02%22.65%-9.04%
Capital Expenditures Growth (3y) 33.80%44.89%-12.77%-39.62%-27.34%-29.78%-32.28%-29.16%-26.51%-33.82%-18.89%-6.52%6.09%-5.04%-2.51%19.54%13.86%17.26%4.16%0.93%18.15%23.58%21.78%22.72%15.39%25.82%38.59%25.35%26.50%21.59%2.34%14.01%8.23%-4.87%-7.75%-2.82%17.68%15.73%9.52%58.33%20.85%28.10%74.37%81.03%82.71%123.22%117.15%75.60%59.42%40.21%39.38%-2.40%36.35%29.78%14.86%
Capital Expenditures Growth (5y) 12.36%10.76%-14.54%-22.11%-10.90%-15.08%-18.89%-11.44%-8.56%-10.56%-6.35%-6.39%4.28%0.68%4.40%19.20%17.61%20.50%24.64%24.73%26.66%28.84%7.66%5.45%5.53%0.79%0.99%5.27%19.96%19.56%28.45%63.42%28.39%31.64%33.54%33.16%39.04%42.17%32.22%28.87%37.82%30.23%54.60%48.87%47.47%58.61%52.32%
Capital Expenditures (QoQ) 11.63%370.83%92.92%-49.77%29.22%39.93%-23.99%-35.55%42.27%-30.07%-20.73%-32.68%41.75%2.74%-36.00%-12.50%16.67%25.51%-13.01%-28.04%3.90%28.75%21.36%-1.60%1.63%11.20%17.99%-24.39%27.42%-12.03%-20.86%15.45%18.90%23.18%24.19%-18.18%31.75%48.59%-12.70%-22.29%13.15%-47.54%9.40%-1.23%-19.25%12.31%45.21%45.28%25.32%25.91%163.79%-65.44%34.76%32.33%22.41%1.55%47.25%3.39%-23.21%8.71%-14.74%23.68%-9.42%-5.79%16.21%-8.28%
Cash & Equivalents Growth (1y) -15.25%-35.52%-15.53%11.59%10.35%295.52%44.65%-24.79%-11.17%-73.52%-23.47%42.74%16.76%-1.01%18.60%14.90%12.35%3.05%-8.99%-26.31%-20.64%-2.63%-13.25%-16.60%3.14%4.31%20.83%15.40%-16.24%-7.69%-5.33%43.50%60.02%156.05%15.90%47.22%116.66%30.63%159.19%-0.04%-32.31%12.61%-27.51%27.49%-3.02%-15.02%100.67%49.05%43.53%4.19%-44.04%-34.14%27.73%-9.55%-19.03%-2.82%-44.54%-20.33%0.90%7.96%11.28%11.09%27.89%
Cash & Equivalents Growth (3y) -5.99%-12.26%-2.21%6.21%4.61%1.22%9.50%7.25%5.23%-35.35%-6.17%6.52%1.35%-0.22%-2.17%-10.95%-2.76%1.53%-1.56%-10.82%-11.82%-2.13%-0.26%11.36%11.40%35.09%9.85%34.59%42.67%45.61%41.68%28.30%32.89%55.59%29.61%23.34%12.46%7.72%55.64%23.85%-1.96%-0.10%-6.63%7.77%21.15%-7.13%-3.12%-1.56%0.56%-9.11%-22.96%-11.59%-7.62%-7.14%1.47%
Cash & Equivalents Growth (5y) 1.74%-7.18%0.18%0.29%0.41%0.80%0.72%-5.39%-0.94%-22.79%-2.84%3.07%-2.10%-0.89%1.38%3.18%4.27%19.86%0.92%8.42%18.91%25.68%24.41%15.24%15.18%29.39%20.02%25.45%13.77%24.19%32.84%32.04%26.71%27.24%19.58%12.99%21.13%3.33%11.31%3.98%-7.77%-6.40%-7.83%5.60%1.87%-6.65%3.25%
Cash & Equivalents (QoQ) 22.91%-26.69%-8.66%2.96%-6.49%-3.95%20.68%1.82%235.15%-64.87%-37.25%20.26%-0.08%1.51%17.02%-1.62%-15.29%21.61%13.38%-3.81%-22.30%7.40%-8.19%3.59%-4.67%-4.31%-11.74%28.10%-3.59%10.85%-15.70%-7.02%6.24%13.68%27.78%3.68%70.01%-48.54%62.32%52.58%2.50%2.10%-37.40%3.32%70.53%-34.28%10.10%-21.40%49.43%55.19%-18.22%-24.31%8.47%-16.65%-3.76%46.79%-23.19%-25.39%15.51%-16.23%10.35%-5.51%23.60%-13.66%10.17%8.77%
Cash from Investing Activities Growth (1y) -114.05%43.66%30.32%15.82%223.53%-365.69%-609.37%-81.93%328.57%159.23%69.31%81.04%-91.85%-3.74%85.36%34.92%-1,486.36%159.55%-81.52%-299.19%151.80%-121.70%201.57%-37.47%262.66%137.36%-255.01%-1.48%-53.40%-112.31%19.07%-31.09%-0.37%-912.50%-262.30%267.59%340.98%-218.52%48.30%-227.64%-29.58%656.98%-139.50%48.15%-234.26%-91.16%59.62%-123.80%-50.41%864.57%-139.03%53.93%101.68%-294.69%19.83%69.72%-11,989.29%71.25%297.43%137.64%-39.84%
Cash from Investing Activities Growth (3y) -9.39%31.24%-14.90%33.78%34.47%14.84%31.69%39.23%-89.84%51.54%56.63%21.03%-16.36%-36.48%31.42%-52.86%196.42%-40.53%-41.91%-77.25%42.20%-26.20%-8.41%-22.29%18.96%22.50%-87.06%61.72%26.97%-81.40%-14.87%-41.02%45.71%466.32%-64.92%-3.51%-83.40%52.81%20.63%-51.56%-50.69%88.97%-32.23%18.84%-67.64%-54.10%8.19%32.16%-44.25%18.02%31.53%40.12%-45.65%31.44%
Cash from Investing Activities Growth (5y) -23.22%41.38%16.61%5.49%38.51%-23.33%20.94%-4.26%55.51%16.22%33.67%7.23%-0.22%-15.15%19.47%-36.57%64.62%-17.73%-52.98%70.09%42.35%-18.35%-19.00%-31.37%39.21%59.30%-50.13%-8.09%-31.52%14.33%-7.95%-26.61%-52.50%174.24%-34.06%-2.72%-36.25%-96.70%0.85%-17.15%-37.07%11.83%18.33%8.69%-23.98%20.83%
Cash from Investing Activities (QoQ) -60.88%-769.01%31.47%92.17%500.00%-424.51%17.22%111.50%-960.32%-766.42%78.77%127.08%18.89%-548.91%86.88%111.64%1,304.55%-168.28%41.71%-147.97%362.95%-147.76%-28.20%132.18%-210.13%323.56%-273.52%184.89%-88.66%-1,027.69%-13.60%138.98%-103.00%-6,000.00%-84.02%129.62%-130.45%-2,082.72%185.12%-22.06%-121.99%-254.26%-110.18%143.00%73.97%-252.33%54.50%-11.35%111.45%-796.06%-152.15%25.17%173.44%-272.49%51.40%102.73%-8,617.86%28.97%81.64%-970.42%226.08%104.07%-206.54%48.99%
Cash from Operations Growth (1y) 182.87%0.90%58.03%22.88%-27.32%11.92%-13.51%-21.06%-12.98%7.31%5.70%11.74%-19.82%0.00%-4.56%10.51%28.33%14.81%20.26%19.60%31.82%5.81%1.88%8.72%7.22%35.24%3.97%-11.03%21.75%-17.31%17.54%39.08%39.87%99.13%22.30%11.20%-0.45%-1.64%-5.41%-18.23%-23.13%-4.23%-27.56%21.15%117.39%23.31%68.26%10.92%15.89%-16.64%13.92%-13.36%-45.90%-20.87%-29.97%-5.78%-12.33%12.29%-10.58%3.85%-16.52%18.40%26.44%
Cash from Operations Growth (3y) 21.39%6.61%13.05%2.72%-20.26%6.30%-4.44%-0.85%-3.62%7.21%6.65%13.88%10.69%6.70%5.35%12.84%21.96%18.00%8.40%4.97%19.83%5.77%7.58%10.39%22.23%30.59%14.34%11.22%19.24%17.43%10.79%8.14%2.29%23.33%-5.72%3.28%18.49%5.12%4.86%3.19%24.65%-0.52%11.56%5.20%10.88%-6.65%10.31%-3.26%-18.08%-9.52%-10.65%-5.36%-26.57%1.71%-7.49%
Cash from Operations Growth (5y) 12.98%6.83%10.64%7.45%-3.02%7.85%1.34%4.85%4.82%12.01%5.14%7.39%12.10%6.32%7.40%12.20%25.30%22.02%12.86%12.34%19.10%18.30%7.57%4.11%6.92%15.97%0.48%6.39%23.15%13.85%10.63%11.19%21.95%14.03%9.94%1.15%0.85%-5.19%-1.66%-2.15%-1.68%-2.64%-2.76%2.64%-0.05%1.58%8.70%
Cash from Operations (QoQ) 121.91%49.73%20.02%-29.07%-20.85%134.52%-6.68%-58.05%21.90%81.24%-14.82%-53.76%50.33%78.52%-9.96%-66.82%87.50%70.37%4.26%-61.47%67.75%78.45%3.69%-57.53%34.65%71.83%10.65%-58.11%69.83%32.10%-5.32%-42.68%15.35%87.79%12.02%-42.35%64.21%15.33%1.85%-48.39%62.24%10.91%-11.95%-51.48%102.12%-16.10%47.26%-12.94%14.65%14.47%-2.92%-9.04%-17.54%56.45%-26.17%-43.19%20.60%38.46%-0.67%-47.14%54.47%10.25%15.36%-57.51%119.08%17.74%
Dividends Paid - Common Growth (1y) 5.67%5.76%3.62%2.68%2.68%2.04%3.50%26.14%27.45%30.00%31.08%21.76%18.97%58.46%58.76%38.72%40.09%4.53%3.57%9.20%9.54%9.60%9.09%8.43%7.58%7.91%9.77%29.27%30.55%30.37%29.58%22.44%22.20%21.69%21.62%20.46%18.49%19.14%19.77%14.27%16.16%13.99%14.42%11.41%11.77%14.46%14.18%13.34%13.09%12.53%11.57%5.74%5.83%6.13%7.14%5.16%5.16%5.33%5.42%5.00%4.65%4.22%4.13%
Dividends Paid - Common Growth (3y) 11.41%11.95%12.02%16.40%15.90%28.10%29.14%28.68%28.55%29.13%29.17%22.64%22.22%21.99%21.50%17.99%18.19%7.33%7.44%15.25%15.44%15.52%15.77%19.73%19.73%19.63%20.04%24.00%23.65%23.64%23.58%19.00%18.93%18.23%18.56%15.32%15.44%15.84%16.10%13.00%13.66%13.66%13.39%10.12%10.18%10.98%10.92%8.02%7.97%7.95%8.01%5.30%5.21%5.23%5.55%
Dividends Paid - Common Growth (5y) 18.18%18.37%18.24%19.03%19.03%19.22%19.47%20.33%20.14%20.56%20.88%20.92%20.72%20.63%20.60%21.06%21.37%14.42%14.34%17.69%17.37%17.45%17.71%18.76%18.76%18.38%18.84%19.41%19.67%19.78%19.78%16.31%16.28%16.31%16.25%12.95%12.99%13.17%13.34%9.92%10.32%10.42%10.48%8.07%8.04%8.46%8.42%
Dividends Paid - Common (QoQ) -1.42%-0.72%7.97%0.00%-1.34%-2.72%6.99%0.00%-1.96%-1.33%30.41%1.04%0.00%-0.51%21.13%-1.28%33.19%-0.32%5.84%-0.31%-0.62%-1.24%11.60%0.00%-0.56%-1.69%10.92%-0.78%-0.26%0.00%30.63%0.20%-0.40%-0.60%23.43%0.00%-0.82%-0.66%22.26%-1.63%-0.28%-0.14%16.64%0.00%-2.14%0.24%13.58%0.32%0.21%0.00%12.74%0.09%-0.28%-0.85%6.85%0.18%0.00%0.09%4.88%0.17%0.17%0.17%4.47%-0.16%-0.24%0.08%
EBITDA Margin Growth (1y) 2,916.001,770.00-122.00578.00-287.00-549.00-932.00-2422.00-1405.00-824.00129.00-601.0097.001,180.00124.001,802.00944.0010.00754.001,096.00728.00142.0038.00216.00230.00331.00437.00321.00409.00552.00513.00266.00405.00254.00202.00-89.00-249.00-156.00-332.00-350.00-100.00-314.002.00720.00784.001,041.00749.00732.00704.00393.00145.00-521.00-809.00-872.00-935.00-899.00-904.00-1087.00-431.00-324.00-259.00249.00-237.00
EBITDA Margin Growth (3y) 1,224.00397.00-925.00-2445.00-1595.00-193.00-679.00-1221.00-364.00366.001,008.002,298.001,769.001,332.00917.003,114.001,902.00482.001,230.001,633.001,367.001,025.00988.00803.001,044.001,137.001,151.00497.00566.00650.00382.00-173.0057.00-216.00-129.00280.00435.00570.00419.001,101.001,388.001,119.00896.00931.00680.00561.00-41.00-688.00-1008.00-1567.00-1221.00-1744.00-1971.00-1711.00-1603.00
EBITDA Margin Growth (5y) 2,265.001,587.00-47.00453.0077.00-41.00114.0092.00594.00838.001,483.002,834.002,408.002,214.001,866.003,701.002,716.001,288.001,944.001,810.001,524.001,123.00858.00363.00696.00666.00821.00867.001,250.001,376.001,133.001,278.001,545.001,217.00766.00492.00331.0090.00-371.00-318.00-324.00-840.00-470.00-292.00-483.00-277.00-708.00
EBITDA Margin (QoQ) 1,348.002,007.00-491.0052.00202.00114.00209.00-812.00-60.00-269.00-1281.00205.00521.00685.00-2011.00903.001,604.00-372.00-333.0044.00670.00373.009.00-324.0084.00270.00186.00-310.00184.00376.0070.00-221.00327.00336.00-176.00-82.00176.00284.00-467.00-242.00269.00108.00-485.008.0054.00424.00233.0073.00311.00133.00216.0045.00-1.00-115.00-450.00-243.00-64.00-177.00-415.00-247.00-247.00478.00-307.00-183.00260.00-7.00
EBIT Growth (1y) 9,400.00%222.74%60.81%40.57%-4.42%-18.25%-33.66%-70.33%-56.28%-33.92%3.19%-61.92%-0.50%51.51%0.48%394.24%74.68%8.39%39.22%60.12%38.84%2.85%-0.94%3.82%2.71%11.98%20.96%16.64%27.24%30.86%26.99%17.34%23.64%15.68%8.33%-3.01%-10.92%-12.03%-17.97%-17.61%-9.79%-18.46%1.26%45.16%55.87%80.21%43.26%38.06%32.18%23.05%16.18%-13.06%-24.54%-27.58%-29.35%-29.55%-33.51%-36.71%-17.86%-10.18%2.95%25.24%7.01%
EBIT Growth (3y) 241.14%20.36%3.26%-45.84%-25.36%-6.46%-11.73%-17.65%-8.75%2.76%13.02%44.44%34.13%19.09%11.49%101.78%35.56%7.67%18.60%24.70%21.97%14.65%15.02%12.42%17.35%19.23%18.50%9.90%11.91%10.02%4.11%-2.12%-0.21%-6.03%-3.46%5.07%7.80%8.93%5.97%18.19%22.95%21.83%19.00%20.33%15.85%17.10%5.55%-5.44%-12.79%-17.38%-12.31%-18.06%-19.76%-16.89%-14.68%
EBIT Growth (5y) 133.22%23.41%9.02%4.68%0.17%-1.82%-1.05%-1.47%1.62%4.56%11.58%29.55%25.82%19.87%16.31%62.25%31.41%13.57%18.07%17.15%14.85%8.93%6.22%2.57%5.36%3.99%6.69%9.68%14.53%14.37%10.36%13.45%15.41%12.97%8.41%6.84%4.55%2.87%-0.47%0.22%-1.39%-3.69%-0.44%1.97%1.25%4.94%0.66%
EBIT Margin Growth (1y) 2,916.001,770.00631.00578.00-287.00-549.00-932.00-2422.00-1405.00-824.00129.00-601.0097.001,180.00124.001,802.00944.0010.00754.001,096.00728.00142.0038.00216.00230.00331.00437.00321.00409.00552.00513.00266.00405.00254.00202.00-89.00-249.00-156.00-332.00-350.00-100.00-314.002.00720.00784.001,041.00749.00732.00704.00393.00145.00-521.00-809.00-872.00-935.00-899.00-904.00-1087.00-431.00-324.00-259.00249.00-237.00
EBIT Margin Growth (3y) 1,224.00397.00-171.00-2445.00-1595.00-193.00-679.00-1221.00-364.00366.001,008.002,298.001,769.001,332.00917.003,114.001,902.00482.001,230.001,633.001,367.001,025.00988.00803.001,044.001,137.001,151.00497.00566.00650.00382.00-173.0057.00-216.00-129.00280.00435.00570.00419.001,101.001,388.001,119.00896.00931.00680.00561.00-41.00-688.00-1008.00-1567.00-1221.00-1744.00-1971.00-1711.00-1603.00
EBIT Margin Growth (5y) 2,265.001,587.00707.00453.0077.00-41.00114.0092.00594.00838.001,483.002,834.002,408.002,214.001,866.003,701.002,716.001,288.001,944.001,810.001,524.001,123.00858.00363.00696.00666.00821.00867.001,250.001,376.001,133.001,278.001,545.001,217.00766.00492.00331.0090.00-371.00-318.00-324.00-840.00-470.00-292.00-483.00-277.00-708.00
EBIT Margin (QoQ) 1,348.001,253.00263.0052.00202.00114.00209.00-812.00-60.00-269.00-1281.00205.00521.00685.00-2011.00903.001,604.00-372.00-333.0044.00670.00373.009.00-324.0084.00270.00186.00-310.00184.00376.0070.00-221.00327.00336.00-176.00-82.00176.00284.00-467.00-242.00269.00108.00-485.008.0054.00424.00233.0073.00311.00133.00216.0045.00-1.00-115.00-450.00-243.00-64.00-177.00-415.00-247.00-247.00478.00-307.00-183.00260.00-7.00
EBIT (QoQ) 3,330.00%122.45%14.68%8.57%16.53%10.84%0.24%-26.18%-0.33%-10.06%-55.16%8.77%50.63%40.47%-83.45%184.17%129.37%-6.84%-18.60%0.44%42.32%19.65%-6.38%-12.91%5.43%15.25%-1.89%-13.84%14.94%24.49%-5.40%-6.01%18.21%20.81%-12.58%-0.96%10.59%13.14%-21.73%-9.04%9.21%5.51%-21.40%-0.40%-1.29%31.03%12.68%6.95%14.13%4.16%8.59%2.40%6.24%-1.65%-18.75%-11.12%1.96%-4.06%-18.97%-16.11%-2.95%24.52%-11.39%-3.85%18.05%6.40%
EBT Growth (1y) 6,280.00%212.08%61.44%41.66%-4.08%-18.18%-36.84%-72.12%-60.57%-36.63%8.08%-55.46%3.31%53.13%-3.20%340.00%79.41%8.96%41.54%59.38%40.09%2.91%-0.61%4.78%1.06%11.43%20.30%31.43%32.11%34.85%29.54%3.54%23.75%14.80%7.55%-3.03%-11.33%-11.25%-17.88%-16.37%-11.11%-15.52%0.44%53.30%58.42%75.29%43.35%27.82%30.27%19.58%16.84%-12.02%-22.96%-25.33%-27.69%-28.56%-33.56%-37.71%-19.15%-12.21%-1.31%18.52%1.93%
EBT Growth (3y) 188.98%17.40%3.29%-43.97%-26.89%-7.41%-12.90%-18.24%-9.92%1.87%13.98%46.18%37.45%19.75%10.84%94.42%36.44%7.71%19.17%29.96%23.21%15.64%15.70%12.56%18.22%19.93%18.78%9.68%13.17%11.17%4.59%-5.66%-0.83%-4.88%-3.92%7.53%7.68%9.53%5.74%17.90%22.41%20.98%18.93%19.91%16.71%16.11%6.59%-7.04%-12.63%-17.76%-11.93%-17.98%-20.36%-18.00%-15.85%
EBT Growth (5y) 113.86%21.97%8.59%4.29%-0.36%-2.30%-1.45%-1.81%0.69%3.93%12.10%33.88%28.23%20.87%16.24%58.49%32.94%14.10%18.71%17.12%15.46%9.52%6.47%2.95%5.42%5.28%6.69%11.09%15.34%15.26%10.50%10.47%15.02%12.53%8.24%6.93%4.62%3.25%-0.02%0.59%-1.25%-3.81%-0.33%1.57%0.84%2.93%-0.04%
EBT Margin Growth (1y) 2,914.001,729.00646.00609.00-280.00-549.00-1052.00-2523.00-1546.00-902.00236.00-497.00136.001,168.0029.001,732.00953.0025.00784.001,073.00735.00141.0049.00246.00174.00307.00410.00813.00531.00657.00589.00-252.00410.00223.00169.00-90.00-267.00-119.00-326.00-291.00-155.00-179.00-32.00975.00844.00946.00742.00370.00629.00249.00172.00-457.00-706.00-725.00-831.00-843.00-912.00-1156.00-497.00-405.00-396.0060.00-403.00
EBT Margin Growth (3y) 1,088.00278.00-170.00-2411.00-1690.00-283.00-787.00-1288.00-457.00291.001,049.002,308.001,824.001,333.00861.003,051.001,862.00472.001,242.002,133.001,440.001,105.001,047.00808.001,115.001,187.001,167.00472.00673.00761.00432.00-633.00-12.00-75.00-189.00594.00422.00648.00384.001,054.001,318.001,016.00882.00888.00767.00470.0083.00-931.00-989.00-1633.00-1156.00-1706.00-2014.00-1821.00-1731.00
EBT Margin Growth (5y) 2,178.001,470.00643.00393.00-2.00-118.0046.0031.00452.00738.001,507.003,367.002,529.002,297.001,860.003,613.002,802.001,352.002,000.001,791.001,582.001,208.00891.00427.00693.00889.00810.001,156.001,363.001,528.001,142.00712.001,461.001,120.00725.00507.00345.00172.00-274.00-247.00-300.00-865.00-446.00-361.00-541.00-626.00-817.00
EBT Margin (QoQ) 1,377.001,207.00276.0054.00192.00124.00238.00-834.00-78.00-378.00-1233.00142.00567.00760.00-1966.00776.001,598.00-379.00-263.00-3.00670.00380.0026.00-341.0076.00288.00224.00-413.00209.00391.00627.00-696.00335.00323.00-213.00-35.00148.00268.00-472.00-212.00296.0062.00-438.00-75.00272.00209.00570.00-207.00374.005.00197.0053.00-6.00-72.00-431.00-196.00-25.00-177.00-444.00-265.00-269.00481.00-352.00-256.00187.0018.00
EBT (QoQ) 2,273.33%114.89%15.16%8.63%16.09%11.16%1.05%-26.44%-0.98%-14.19%-55.38%4.02%59.12%46.35%-81.61%141.29%135.83%-7.48%-16.42%-1.61%43.22%20.19%-5.89%-13.52%5.21%16.08%-0.78%-16.59%16.00%25.32%8.40%-16.17%18.41%20.39%-13.36%0.19%9.85%12.78%-21.88%-8.38%9.95%4.36%-20.44%-2.63%4.49%24.08%21.42%0.62%15.63%1.47%8.26%2.56%6.14%-0.86%-18.47%-10.20%2.88%-4.00%-19.46%-16.47%-3.56%24.62%-12.55%-6.11%15.83%7.17%
Enterprise Value Growth (1y) 40.52%6.43%1.56%18.04%36.42%21.31%-5.87%-13.57%-5.13%-3.85%-1.71%1.09%-1.07%16.10%47.25%44.29%33.29%37.75%17.05%19.67%20.12%3.09%0.78%-1.04%-2.93%20.07%39.86%32.57%41.08%22.01%26.81%41.79%26.64%39.55%16.28%-12.11%-2.72%0.64%16.53%32.35%-7.20%7.85%8.37%25.81%88.77%52.55%33.85%14.04%-4.55%-21.68%-21.07%-14.26%-0.38%15.41%2.34%3.80%-6.92%8.83%32.81%11.78%7.14%9.45%-10.01%
Enterprise Value Growth (3y) 22.06%7.47%-2.05%1.03%8.59%10.64%10.86%8.03%7.75%15.42%19.21%20.40%16.57%18.14%20.21%19.55%15.84%19.47%18.16%16.22%18.05%14.73%21.36%22.98%20.15%26.92%27.29%18.22%20.23%19.66%19.78%18.15%4.57%14.84%13.67%13.53%19.45%18.30%19.12%23.83%18.69%8.82%4.61%7.15%21.53%11.30%2.63%0.49%-3.99%-0.55%2.37%-0.17%-0.22%11.19%6.94%
Enterprise Value Growth (5y) 19.12%14.70%10.12%12.23%15.44%13.97%9.95%8.34%7.84%13.74%19.01%18.02%16.75%19.29%25.24%26.28%22.66%23.76%19.46%14.36%15.18%16.23%19.35%16.69%9.38%17.28%21.10%22.43%24.94%23.03%20.04%18.80%15.55%12.59%9.18%7.43%10.14%8.40%6.43%11.06%9.17%10.11%9.24%7.37%12.35%10.43%5.26%
Enterprise Value (QoQ) 25.09%19.95%0.87%-7.16%-5.25%14.45%17.24%7.30%-15.75%-11.19%7.65%17.77%-14.61%-9.21%10.71%15.26%0.21%15.15%8.49%6.48%3.56%-2.16%10.91%6.88%-11.12%-4.35%8.91%4.85%9.93%11.42%3.23%11.58%-4.93%15.80%15.43%-0.34%4.76%-3.50%-12.76%10.31%8.37%11.74%-0.92%-22.65%25.94%12.28%15.03%16.06%1.78%-1.49%-2.00%-2.85%-16.49%-0.72%6.46%12.87%-3.25%-11.97%7.98%1.21%13.12%7.42%-9.11%-2.99%15.56%-11.68%
EPS (Basic) Growth (1y) 5,200.00%215.00%69.05%51.92%5.66%-9.52%-26.76%-67.09%-58.93%-33.33%30.77%-7.69%39.13%55.26%-17.65%91.67%37.50%6.78%37.50%69.57%40.91%4.76%0.00%3.85%12.90%22.73%29.87%28.40%41.43%29.63%29.00%-66.35%39.39%36.19%24.81%268.57%-6.52%-3.50%-6.21%-11.63%-3.10%8.70%-2.65%60.53%51.20%38.67%42.86%25.68%25.40%19.23%19.05%-6.09%-21.10%-23.79%-25.20%-30.56%-35.29%-34.92%-20.86%-12.00%6.61%15.45%0.68%
EPS (Basic) Growth (3y) 184.39%23.86%17.42%-22.72%-15.48%-2.16%-7.61%-16.50%-7.72%3.39%13.98%44.22%39.17%20.20%4.23%50.00%29.81%11.14%21.32%31.25%31.04%18.56%18.77%-23.44%30.57%29.40%27.87%16.78%22.60%19.43%14.73%3.11%8.08%12.62%4.45%73.56%11.05%13.30%9.26%21.26%22.48%21.58%18.30%23.74%14.37%8.01%8.35%-6.41%-13.81%-16.06%-11.01%-16.90%-18.35%-16.96%-15.84%
EPS (Basic) Growth (5y) 113.15%25.79%12.89%8.45%3.19%0.93%1.64%0.50%4.56%7.28%13.97%31.95%33.90%22.54%13.66%7.84%33.95%19.37%23.52%22.90%24.00%16.98%14.42%7.89%15.05%17.84%13.81%17.70%21.98%20.76%16.00%17.20%19.08%18.76%14.15%43.91%6.27%5.74%3.04%3.06%-1.27%-2.28%-0.40%2.98%0.63%-1.09%0.27%
EPS (Basic) (QoQ) 1,900.00%110.00%23.81%1.92%18.87%12.70%11.27%-29.11%1.79%-8.77%-50.00%-11.54%65.22%78.95%-64.71%33.33%84.37%-5.08%-17.86%-4.35%43.18%22.22%1.30%-20.51%6.45%16.67%5.19%-13.58%15.71%23.46%4.00%-4.81%6.06%22.86%-72.87%294.29%3.62%12.59%-19.88%0.00%6.98%9.42%-24.50%9.65%20.00%-2.00%24.49%3.28%10.05%0.96%9.52%3.04%4.64%0.81%-13.60%-13.43%1.07%-1.06%-19.79%-19.33%1.65%20.33%-10.81%-2.27%10.08%4.93%
EPS (Weighted Average and Diluted) Growth (1y) 5,100.00%210.00%69.05%48.08%5.77%-9.68%-28.17%-66.23%-60.00%-32.14%31.37%-7.69%45.45%52.63%-16.42%91.67%37.50%6.90%35.71%65.22%38.64%4.84%0.00%5.26%13.11%21.54%28.95%27.50%40.58%30.38%28.57%-66.67%39.18%35.92%25.40%273.53%-6.67%-2.86%-5.70%-11.81%-1.59%8.82%-2.68%60.71%50.81%38.51%42.76%26.11%25.67%19.51%19.32%-5.73%-21.28%-23.67%-25.10%-30.37%-35.14%-34.76%-20.54%-12.08%6.67%15.57%0.68%
EPS (Weighted Average and Diluted) Growth (3y) 180.20%23.86%16.84%-22.72%-14.94%-2.20%-7.61%-15.78%-7.17%3.45%14.22%42.98%40.49%19.59%4.29%49.38%29.19%10.85%20.51%30.40%30.15%18.44%18.35%-23.52%30.32%29.14%27.63%16.66%22.23%19.85%14.99%3.17%8.53%12.84%4.79%74.29%11.47%13.56%9.42%21.36%23.09%21.68%18.35%24.09%14.27%8.11%8.46%-6.11%-13.75%-15.89%-10.78%-16.74%-18.33%-16.82%-15.69%
EPS (Weighted Average and Diluted) Growth (5y) 113.15%25.39%12.59%7.89%3.24%0.95%1.37%0.77%4.64%7.12%13.95%31.44%34.55%22.07%13.46%7.21%33.36%19.27%23.05%22.52%23.42%17.01%14.41%8.06%15.24%17.89%13.79%17.61%22.07%21.01%16.13%17.35%19.36%18.92%14.41%44.47%6.50%5.96%3.21%3.25%-0.97%-2.15%-0.27%3.18%0.64%-0.96%0.41%
EPS (Weighted Average and Diluted) (QoQ) 1,900.00%110.00%23.81%0.00%19.23%14.52%8.45%-28.57%1.82%-8.93%-49.02%-15.38%72.73%76.32%-64.18%33.33%81.25%-3.45%-17.86%-4.35%40.91%22.58%0.00%-19.74%6.56%16.92%5.26%-13.75%14.49%24.05%4.08%-4.90%6.19%22.33%-73.02%297.06%3.70%12.86%-19.62%-0.79%7.94%9.56%-24.83%10.71%19.35%-2.03%24.14%3.89%9.63%0.98%9.66%3.52%4.26%0.82%-13.36%-13.55%1.08%-1.07%-19.46%-19.46%1.67%20.49%-10.88%-2.29%10.16%4.96%
FCF Margin Growth (1y) 535.00-1274.00354.00755.00-583.00223.00267.00-244.00159.00565.00380.00928.00-152.00307.0054.00286.00334.00218.00490.00398.00252.0039.0048.00370.00216.00755.00-96.00-634.00205.00-831.00124.00788.00472.001,852.00342.00374.00-54.00196.00813.00-153.00-309.00787.00-1489.00-56.001,523.00-1121.00785.00-2469.00-127.00-1541.00-412.0077.00-3061.00-2350.00-2795.00-399.00-1037.001,430.0027.00108.00-42.00-79.001,092.00
FCF Margin Growth (3y) 111.00-485.001,001.001,440.00-575.001,096.00701.00971.00341.001,090.00924.001,612.00434.00564.00592.001,055.00802.001,012.00442.00134.00673.00-37.0076.00524.00893.001,775.00370.00527.00623.001,217.001,279.001,009.00109.002,835.00-334.00165.001,159.00-138.00108.00-2677.001,086.00-1875.00-1117.00-2447.00-1666.00-5013.00-2423.00-2790.00-4226.00-2462.00-3180.00-213.00-4141.00-999.00-1676.00
FCF Margin Growth (5y) 294.0040.001,545.002,124.0011.001,352.001,238.001,739.00809.001,885.00876.001,349.00855.00488.00620.001,208.001,479.002,032.00908.001,295.001,091.002,011.001,231.00745.00530.002,759.00-306.00319.001,837.00883.00574.00-1516.001,504.00173.0038.00-2226.00-2030.00-4030.00-3099.00-2998.00-3013.00-2796.00-3885.00-2738.00-2746.00-3661.00-1304.00
FCF Margin (QoQ) 1,075.0039.00-231.00-348.00-734.001,667.00170.00-1686.0072.001,711.00-340.00-1283.00478.001,526.00208.00-2363.00937.001,272.00440.00-2316.00821.001,545.00348.00-2461.00608.001,553.00671.00-2616.001,147.00703.00132.00-1777.00111.001,658.00796.00-2092.001,490.00148.00828.00-2520.001,740.00765.00-138.00-2677.002,836.00-1511.001,295.00-1098.00193.00394.00-1958.001,243.00-1221.001,524.00-1468.00-1895.00-510.001,079.00928.00-2534.001,958.00-324.001,009.00-2685.001,921.00846.00
FCF Payout Ratio Growth (1y) -55.23%92.94%-31.67%-37.55%56.58%-19.35%0.76%43.26%18.61%-13.25%17.66%0.71%49.15%45.28%63.09%25.64%0.43%-13.22%-16.90%-8.90%-13.23%9.60%9.95%1.74%-1.16%-21.14%5.13%41.22%3.38%61.85%11.86%-7.91%-11.56%-40.89%7.61%12.26%27.77%24.26%12.81%30.86%44.11%8.40%62.59%-7.34%-49.99%4.89%-23.74%101.69%2.51%66.72%9.65%5.74%911.35%-2,744.27%378.96%45.69%-181.03%109.76%12.01%1.09%11.77%-4.79%-56.38%
FCF Payout Ratio Growth (3y) -5.97%10.52%-6.78%-3.41%40.44%0.54%24.58%21.93%21.11%3.03%16.83%4.85%9.13%11.38%14.22%5.21%-4.85%-9.14%-1.33%9.39%-3.93%11.84%8.95%9.78%-3.32%-8.97%8.17%13.44%5.32%5.93%10.74%10.60%17.65%-7.32%25.44%10.83%-2.71%12.21%11.84%34.73%-9.60%23.76%10.78%25.49%73.09%-264.04%58.81%45.92%-118.29%62.67%80.52%15.91%-109.77%34.96%32.77%
FCF Payout Ratio Growth (5y) 4.48%11.22%1.89%0.62%19.27%-0.67%12.06%10.93%8.79%-1.12%13.01%10.62%5.84%12.02%11.87%8.65%-4.67%-6.42%2.95%6.23%0.04%0.54%9.44%14.21%10.72%0.32%18.34%12.10%-3.38%6.21%10.98%20.38%-3.54%6.84%10.54%23.76%57.03%-129.95%49.01%30.38%-51.78%37.39%48.80%23.82%-41.67%33.87%14.37%
FCF Payout Ratio (QoQ) -59.72%-16.89%16.19%15.07%73.62%-70.56%6.19%188.51%-10.57%-63.22%50.97%138.87%-34.59%-50.11%29.22%253.76%-36.29%-44.00%-0.46%182.77%-44.95%-46.38%9.13%169.34%-30.46%-46.20%0.98%161.66%-44.52%-28.28%35.64%91.55%-13.14%-50.43%11.66%83.97%-41.95%-9.76%16.49%109.38%-43.54%-18.07%35.12%130.58%-57.53%22.89%-23.00%24.46%-10.93%-10.66%103.66%-36.74%44.85%-41.24%96.41%505.01%-478.72%110.64%-40.26%-436.50%145.64%22.08%-46.08%-393.69%149.25%-44.06%
Free Cash Flow Growth (1y) 136.06%-45.19%51.64%64.42%-34.42%26.52%2.71%-11.95%7.45%49.86%11.40%20.90%-20.23%9.07%-2.65%10.41%39.49%20.45%24.63%19.87%26.23%0.00%-0.78%6.57%8.85%36.83%4.41%-8.46%26.28%-19.45%15.84%32.97%38.17%105.87%13.02%7.30%-7.26%-4.12%6.16%-12.68%-19.39%5.16%-29.63%20.24%123.48%9.12%49.73%-43.81%10.31%-32.51%1.75%0.00%-89.54%-104.01%-77.63%-27.81%-229.78%1,178.72%-5.88%3.87%-18.61%9.47%138.70%
Free Cash Flow Growth (3y) 18.49%1.29%20.17%20.52%-17.47%27.41%3.66%5.54%6.14%25.33%10.57%16.97%11.99%9.52%6.38%12.15%24.22%18.12%8.89%5.36%20.16%3.30%6.27%9.06%23.84%31.41%10.98%9.31%17.40%16.71%11.60%7.60%1.09%27.56%-5.48%4.05%18.66%3.23%3.81%-16.13%25.72%-8.17%2.35%-12.25%-36.34%-26.61%-30.15%-25.97%-29.06%-33.64%-40.17%-9.15%-29.29%-22.03%-20.50%
Free Cash Flow Growth (5y) 13.10%6.43%16.05%18.30%-0.20%20.03%6.61%8.47%10.44%21.92%6.96%9.32%14.06%7.68%7.80%11.42%27.31%22.27%11.07%10.78%17.33%16.82%7.56%3.98%7.26%18.00%0.42%6.52%23.86%12.78%7.93%-3.39%20.56%8.86%5.17%-8.74%-28.05%-15.21%-23.94%-15.69%-17.81%-19.63%-25.75%-12.72%-19.11%-18.98%-5.20%
Free Cash Flow (QoQ) 144.71%19.45%-7.07%-13.10%-43.18%230.47%0.76%-65.34%9.63%168.27%-13.62%-57.70%52.89%99.43%-6.26%-72.09%109.06%77.99%6.33%-64.74%80.52%84.17%2.27%-62.87%43.00%82.73%9.84%-62.08%79.77%39.43%-3.70%-47.69%14.67%100.52%10.55%-45.64%70.86%10.08%4.95%-53.02%76.64%21.89%-13.67%-56.63%130.43%-18.43%47.49%-19.39%12.52%11.93%-44.64%58.23%-31.16%68.74%-45.60%-83.44%-126.40%1,040.43%75.57%-129.77%319.48%-17.95%93.75%-134.00%302.55%78.92%
Gross Margin Growth (1y) 1,406.00843.00310.0017.00-176.00-348.00-420.00-779.00-189.00-119.00101.00328.00-143.00202.00351.00562.00625.00561.00354.00381.00378.00106.00-14.0054.00315.00312.00391.00408.00222.00296.00238.00247.00156.0091.00128.00-31.00-167.00-86.00-94.00-216.00-19.00-6.00-60.00232.00249.00290.00362.00441.00496.00237.00113.00-323.00-479.00-533.00-690.00-648.00-816.00-637.00-251.00-188.00-38.004.00-218.00
Gross Margin Growth (3y) 1,042.00376.00-10.00-434.00-507.00-265.0032.00111.00293.00644.00807.001,271.00860.00869.00691.00997.001,318.00979.00731.00843.00915.00715.00615.00710.00693.00700.00757.00624.00211.00302.00271.000.00-30.000.00-26.00-15.0063.00199.00208.00457.00726.00521.00415.00351.00266.00-5.00-215.00-529.00-799.00-933.00-829.00-1158.00-1333.00-1166.00-1159.00
Gross Margin Growth (5y) 1,523.001,139.00696.00509.00495.00402.00372.00546.00986.001,063.001,183.001,733.001,397.001,478.001,320.001,653.001,696.001,367.001,097.001,060.00904.00720.00648.00463.00507.00608.00603.00640.00441.00586.00574.00673.00715.00527.00448.00104.0080.00-97.00-369.00-513.00-569.00-649.00-526.00-485.00-588.00-639.00-684.00
Gross Margin (QoQ) 711.00568.00145.00-18.00148.0034.00-147.00-211.00-25.00-38.00-505.00379.0045.00182.00-279.00-91.00390.00331.00-68.00-29.00327.00124.00-41.00-32.0055.004.0028.00229.0052.0083.0045.0043.00126.0024.0054.00-48.0062.0061.00-105.00-185.00143.0052.00-227.0012.00156.00-1.0065.0030.00197.0070.00144.0084.00-62.00-54.00-291.00-72.00-116.00-211.00-249.00-240.0062.00175.00-185.00-90.00105.00-47.00
Gross Profit Growth (1y) 109.55%68.51%37.68%17.68%2.31%-7.44%-14.47%-17.22%-11.40%-5.82%-0.23%-6.59%-10.25%-4.91%2.24%13.42%16.96%19.81%14.90%15.55%13.01%0.00%-2.30%-1.53%0.72%6.70%14.37%14.52%17.22%18.29%16.29%14.18%14.13%10.32%5.57%-1.35%-7.60%-9.89%-12.77%-12.88%-7.65%-11.78%0.29%26.18%33.96%47.79%28.50%26.61%23.06%17.81%14.75%-7.85%-16.82%-19.72%-22.17%-21.25%-26.83%-24.02%-12.11%-4.81%10.41%16.46%10.06%
Gross Profit Growth (3y) 23.85%13.67%5.52%-3.09%-6.65%-6.06%-4.45%-4.28%-2.39%2.38%5.43%6.97%5.86%4.44%4.70%8.87%10.00%8.53%8.69%9.22%10.09%8.07%9.12%8.79%10.45%11.66%11.98%8.86%7.32%5.55%2.31%-0.63%-0.88%-4.28%-2.62%2.74%4.56%5.52%3.98%11.65%15.04%15.38%13.93%13.76%11.10%11.81%4.70%-2.79%-9.18%-10.43%-7.76%-11.60%-12.41%-10.77%-9.03%
Gross Profit Growth (5y) 14.80%10.85%6.66%3.59%1.46%-0.14%-0.42%-0.04%1.14%2.74%5.54%6.66%6.97%7.53%8.83%11.03%12.24%10.78%9.53%7.98%7.07%4.64%3.66%2.05%2.83%2.05%4.20%7.23%8.87%8.92%6.65%9.41%9.93%8.83%6.37%4.82%3.19%2.13%0.08%0.20%-1.51%-1.30%0.23%1.99%2.07%4.34%2.11%
Gross Profit (QoQ) 39.45%31.76%7.29%6.29%12.14%7.66%-8.29%-7.59%1.45%-0.51%-11.24%-1.10%7.84%5.39%-16.90%-4.98%14.26%13.31%-7.81%-2.01%17.05%8.67%-7.29%-4.17%3.58%6.17%-6.56%-1.98%9.73%13.80%-6.44%0.33%10.73%11.88%-8.13%0.29%7.03%7.06%-14.16%-6.07%4.38%3.64%-14.27%-0.43%-0.29%17.82%7.87%5.71%10.01%2.44%6.28%2.75%5.32%-0.22%-14.65%-7.26%1.64%-3.26%-13.64%-13.82%5.54%11.90%-6.47%-0.04%11.33%5.75%
Interest Coverage Ratio Growth (1y) -80.18%-26.29%-65.23%-9.16%26.25%-12.08%373.65%60.71%8.39%45.27%74.67%57.77%2.85%3.57%3.82%2.71%27.98%47.84%35.05%55.51%37.40%20.31%6.17%-3.24%-22.88%-42.82%-43.42%-46.08%-40.02%-31.32%-34.09%-23.82%-25.25%-11.14%36.08%52.48%96.59%55.99%35.24%16.93%10.49%-1.35%-29.00%-42.30%-60.13%-61.79%-56.87%-61.02%-57.00%-38.56%-32.29%-6.70%23.36%-0.58%
Interest Coverage Ratio Growth (3y) -35.27%-1.99%42.22%32.07%12.07%9.77%104.79%37.58%12.58%30.54%34.79%36.08%21.84%22.58%14.18%15.62%10.69%0.56%-6.74%-6.73%-14.02%-22.12%-26.57%-26.48%-29.82%-29.60%-20.24%-14.44%-4.12%-1.63%6.65%10.74%17.53%10.99%9.32%0.95%-4.68%-16.23%-25.46%-35.93%-42.57%-38.59%-40.81%-40.57%-40.42%-38.43%
Interest Coverage Ratio Growth (5y) -18.61%7.59%32.17%29.76%19.87%18.66%65.23%31.41%8.62%8.88%8.03%5.63%-3.51%-6.27%-11.11%-8.69%-9.47%-9.10%-6.16%-1.18%-1.36%-8.12%-6.14%-6.66%-5.57%-11.70%-13.39%-15.83%-17.24%-18.53%-17.97%-21.11%-22.57%-20.33%-17.52%-17.85%-14.41%-18.52%
Interest Coverage Ratio (QoQ) -64.02%-67.97%8.77%58.16%33.78%-84.89%184.17%119.81%-6.84%-18.60%-3.58%48.25%24.86%-2.13%-12.91%-3.36%25.72%-1.89%-13.84%20.41%45.24%-10.38%-0.78%6.39%27.17%-20.91%-9.57%-15.21%-5.71%-21.73%-13.82%-5.68%7.97%-24.89%-0.40%-7.46%28.35%15.03%11.60%19.32%1.84%-0.27%-3.51%12.75%-9.08%-28.23%-21.58%-22.09%-12.87%-18.97%-29.13%-14.07%24.52%-10.71%-2.35%13.61%0.36%
Net Cash Flow Growth (1y) -91.03%-124.01%90.45%301.79%-31.43%4,097.47%-6,388.89%-360.62%737.50%-100.03%100.62%134.97%-111.44%-21,200.00%1,316.67%-6.80%-169.57%-63.85%-64.71%-155.73%169.35%83.38%-156.67%-24.30%553.49%20.69%362.75%-61.65%-128.83%245.65%16.42%267.44%175.31%1,694.03%-1,008.33%160.00%2,001.64%-92.26%105.65%-255.56%-93.68%1,809.68%-1,940.00%119.57%-920.99%-32.04%236.82%-462.11%-69.32%-75.39%-131.43%88.47%226.73%-449.49%-37.91%434.45%-133.71%124.76%82.70%53.52%9.15%9.34%276.82%
Net Cash Flow Growth (3y) -19.82%-26.06%26.79%56.58%-38.51%-39.18%97.18%-5.29%-66.11%-28.27%26.64%43.36%-40.19%-287.09%-69.08%-38.31%142.26%40.00%-19.30%-46.12%-9.32%29.90%20.12%75.06%12.36%183.25%-202.88%108.30%65.85%59.03%-15.80%-89.19%44.22%198.16%-125.30%-7.49%-134.54%0.14%50.68%-45.85%-42.25%47.26%-114.81%56.60%160.20%-37.23%15.98%11.78%10.23%-40.29%-27.55%37.37%27.06%-1.83%34.29%
Net Cash Flow Growth (5y) -16.64%-25.07%16.99%0.91%4.20%5.99%-2.53%-20.95%63.57%-15.04%15.39%18.25%-19.17%133.22%54.02%11.81%36.00%50.19%-49.85%37.28%86.69%17.78%-2.33%-68.56%13.50%100.77%-95.91%32.88%-34.29%95.06%71.95%-36.85%-69.28%34.69%-43.37%-18.44%87.85%-23.42%9.23%-15.72%-18.89%22.54%-31.20%19.33%-49.21%-30.84%16.88%
Net Cash Flow (QoQ) -15.64%-243.16%76.22%131.25%-325.71%43.04%602.22%-89.38%13,058.33%-192.46%79.83%134.13%-100.50%1,900.00%1,044.44%-111.17%-826.09%219.72%-24.71%-132.29%-462.90%125.79%-218.89%140.19%-234.88%12.07%-160.78%311.28%-116.37%391.30%-260.45%62.33%182.72%132.84%130.77%-83.06%1,870.49%-217.89%166.06%36.97%-92.75%-13.98%-1,920.00%105.56%2,092.59%-182.88%119.36%-333.33%281.50%66.86%-151.24%-9.11%126.38%-313.13%81.20%1,299.16%-172.74%15.90%145.59%-220.85%153.43%-158.75%504.64%-171.52%164.30%-4.98%
Net Income Growth (1y) 3,770.59%195.77%59.67%43.82%1.22%-12.61%-30.03%-68.37%-60.21%-33.63%30.45%-11.41%36.60%47.98%-19.77%93.56%34.53%3.48%31.32%61.45%34.70%1.90%-3.39%1.33%8.38%17.67%27.57%25.24%40.23%28.94%26.23%-67.14%37.01%33.05%22.18%260.17%-10.91%-7.12%-9.24%-13.64%-3.53%5.75%-5.05%57.76%49.32%39.93%43.90%26.66%25.56%18.64%17.87%-8.23%-22.40%-24.84%-25.53%-30.12%-35.30%-34.55%-20.30%-12.11%6.70%14.91%0.15%
Net Income Growth (3y) 149.80%19.71%13.37%-26.13%-18.06%-4.97%-9.87%-18.44%-9.91%0.54%11.18%40.41%35.28%15.99%0.59%46.85%25.23%7.46%17.41%27.01%26.98%15.63%15.87%-25.29%27.70%26.38%25.30%14.01%19.62%16.80%11.86%0.73%5.60%9.33%1.73%69.93%8.67%11.18%7.44%19.94%21.84%20.63%17.22%22.40%13.31%7.66%8.10%-6.70%-14.26%-16.43%-11.23%-17.40%-18.79%-17.32%-15.92%
Net Income Growth (5y) 95.62%21.31%8.95%4.72%-0.06%-1.98%-1.46%-2.36%1.32%4.04%11.12%28.57%30.34%18.81%10.39%5.44%30.42%16.31%20.07%19.38%20.10%13.83%11.52%5.34%12.34%14.67%11.14%15.09%19.78%18.71%13.85%15.35%17.16%16.75%12.30%41.65%4.57%4.15%1.71%2.05%-1.91%-2.89%-0.90%2.40%0.09%-1.26%0.16%
Net Income (QoQ) 1,429.41%106.92%21.75%0.46%16.87%11.70%9.66%-29.30%0.90%-10.57%-50.42%-11.07%68.30%75.78%-66.33%37.12%82.32%-4.70%-18.76%-4.70%40.25%20.94%-0.12%-20.48%6.10%14.66%4.76%-14.95%15.19%24.30%2.85%-4.78%5.92%21.69%-73.23%297.09%2.86%11.74%-21.08%-1.78%7.23%9.20%-24.91%9.72%17.55%-1.96%24.76%3.85%10.15%0.83%9.81%2.95%4.09%0.17%-14.51%-12.95%0.82%-0.75%-19.78%-19.40%1.99%20.85%-11.53%-2.16%9.84%5.33%
Net Income towards Common Stockholders Growth (1y) 3,770.59%3,723.53%59.02%43.82%1.22%3.38%-28.96%-68.37%-60.21%-33.63%30.45%-11.41%36.60%47.98%-19.77%93.56%32.60%1.97%29.25%59.10%34.79%1.93%-3.20%1.35%8.50%17.93%27.95%25.49%40.60%29.30%26.51%-66.92%37.28%33.27%22.37%259.94%-10.77%-6.96%-9.11%-13.57%-3.39%5.86%-4.94%57.89%49.40%40.13%43.88%26.73%25.62%18.56%17.85%-8.27%-22.49%-24.86%-25.61%-30.16%-35.26%-34.60%-20.25%-12.10%6.64%14.90%0.07%
Net Income towards Common Stockholders Growth (3y) 149.80%197.14%13.80%-26.13%-18.06%0.51%-9.41%-18.44%-10.34%0.05%10.60%39.73%34.65%15.43%0.13%46.14%24.70%7.02%16.98%26.48%27.16%15.83%16.15%-25.07%27.94%26.66%25.59%14.32%19.87%17.04%12.06%0.96%5.77%9.49%1.87%69.99%8.80%11.34%7.52%20.03%21.94%20.71%17.25%22.44%13.31%7.67%8.05%-6.71%-14.26%-16.48%-11.24%-17.42%-18.81%-17.35%-15.95%
Net Income towards Common Stockholders Growth (5y) 95.06%108.70%8.85%4.42%-0.34%1.08%-1.44%-2.64%1.06%3.78%10.87%28.25%30.08%18.59%10.20%5.31%30.21%16.13%19.91%19.23%20.29%14.02%11.75%5.53%12.54%14.89%11.35%15.31%19.98%18.92%13.99%15.54%17.30%16.87%12.38%41.69%4.63%4.22%1.73%2.07%-1.87%-2.87%-0.89%2.42%0.09%-1.27%0.13%
Net Income towards Common Stockholders (QoQ) 0.00%3,029.41%23.12%0.46%-1.22%30.15%11.35%-29.30%0.90%-10.57%-50.42%-11.07%68.30%75.78%-66.33%37.12%82.32%-4.70%-18.76%-6.07%40.21%20.80%0.00%-20.42%6.03%14.72%4.70%-14.81%15.24%24.47%2.68%-4.55%5.98%21.80%-73.16%296.20%2.88%11.84%-21.04%-1.79%7.28%9.25%-24.91%9.77%17.55%-1.89%24.72%3.87%10.26%0.73%9.86%2.96%4.06%0.13%-14.49%-13.01%0.88%-0.88%-19.72%-19.35%1.91%20.87%-11.51%-2.17%9.80%5.28%
Net Margin Growth (1y) 1,972.001,790.00415.00493.00-90.0084.00-528.00-1801.00-1114.00-606.00579.0015.00406.00829.00-374.00801.00354.00-122.00383.00799.00445.0078.00-27.0097.00280.00349.00445.00445.00567.00361.00355.00-2117.00675.00638.00564.002,400.00-212.0066.0099.00-136.00145.00703.00-229.00946.00560.00-38.00645.00284.00400.00176.00184.00-224.00-589.00-594.00-609.00-836.00-875.00-850.00-485.00-353.00-122.00-37.00-405.00
Net Margin Growth (3y) 768.001,268.00465.00-1293.00-798.00307.00-323.00-985.00-354.00101.00588.001,616.001,205.00785.00-18.001,698.001,079.00306.00801.001,341.001,292.00788.00773.00-1575.001,522.001,348.001,364.00728.001,030.001,064.001,017.00147.00607.001,407.00434.003,210.00492.00731.00515.001,094.001,105.00840.00600.001,006.00371.00-456.00220.00-776.00-1064.00-1268.00-910.00-1414.00-1586.00-1481.00-1498.00
Net Margin Growth (5y) 1,528.001,975.00475.00307.001.00263.0033.00-88.00370.00528.001,006.002,157.002,052.001,495.00783.0026.002,321.001,304.001,720.001,624.001,755.001,492.001,435.00689.001,455.002,116.001,234.001,538.001,735.001,729.001,434.001,377.001,568.001,544.001,263.003,270.00304.00313.0090.0034.00-359.00-603.00-493.00-184.00-626.00-1343.00-669.00
Net Margin (QoQ) -12.001,778.00332.00-127.00-194.00403.00410.00-709.00-20.00-209.00-863.00-22.00488.00975.00-1426.00369.00911.00-227.00-251.00-78.00435.00278.00165.00-433.0069.00173.00289.00-250.00138.00268.00289.00-127.00-69.00263.00-2183.002,664.00-106.00189.00-347.0052.00172.00222.00-582.00332.00730.00-710.00593.00-53.00132.00-27.00232.0063.00-92.00-18.00-176.00-302.00-97.00-34.00-403.00-341.00-72.00331.00-272.00-109.0013.00-36.00
Operating Income Growth (1y) 9,400.00%222.74%60.81%40.57%-4.42%-18.25%-33.66%-70.33%-56.28%-33.92%3.19%-61.92%-0.50%51.51%0.48%394.24%74.68%8.39%39.22%60.12%38.84%2.85%-0.94%3.82%2.71%11.98%20.96%16.64%27.24%30.86%26.99%17.34%23.64%15.68%8.33%-3.01%-10.92%-12.03%-17.97%-17.61%-9.79%-18.46%1.26%45.16%55.87%80.21%43.26%38.06%32.18%23.05%16.18%-13.06%-24.54%-27.58%-29.35%-29.55%-33.51%-36.71%-17.86%-10.18%2.95%25.24%7.01%
Operating Income Growth (3y) 241.14%20.36%3.26%-45.84%-25.36%-6.46%-11.73%-17.65%-8.75%2.76%13.02%44.44%34.13%19.09%11.49%101.78%35.56%7.67%18.60%24.70%21.97%14.65%15.02%12.42%17.35%19.23%18.50%9.90%11.91%10.02%4.11%-2.12%-0.21%-6.03%-3.46%5.07%7.80%8.93%5.97%18.19%22.95%21.83%19.00%20.33%15.85%17.10%5.55%-5.44%-12.79%-17.38%-12.31%-18.06%-19.76%-16.89%-14.68%
Operating Income Growth (5y) 133.22%23.41%9.02%4.68%0.17%-1.82%-1.05%-1.47%1.62%4.56%11.58%29.55%25.82%19.87%16.31%62.25%31.41%13.57%18.07%17.15%14.85%8.93%6.22%2.57%5.36%3.99%6.69%9.68%14.53%14.37%10.36%13.45%15.41%12.97%8.41%6.84%4.55%2.87%-0.47%0.22%-1.39%-3.69%-0.44%1.97%1.25%4.94%0.66%
Operating Income (QoQ) 3,330.00%122.45%14.68%8.57%16.53%10.84%0.24%-26.18%-0.33%-10.06%-55.16%8.77%50.63%40.47%-83.45%184.17%129.37%-6.84%-18.60%0.44%42.32%19.65%-6.38%-12.91%5.43%15.25%-1.89%-13.84%14.94%24.49%-5.40%-6.01%18.21%20.81%-12.58%-0.96%10.59%13.14%-21.73%-9.04%9.21%5.51%-21.40%-0.40%-1.29%31.03%12.68%6.95%14.13%4.16%8.59%2.40%6.24%-1.65%-18.75%-11.12%1.96%-4.06%-18.97%-16.11%-2.95%24.52%-11.39%-3.85%18.05%6.40%
Operating Margin Growth (1y) 2,916.001,770.00631.00578.00-287.00-549.00-932.00-2422.00-1405.00-824.00129.00-601.0097.001,180.00124.001,802.00944.0010.00754.001,096.00728.00142.0038.00216.00230.00331.00437.00321.00409.00552.00513.00266.00405.00254.00202.00-89.00-249.00-156.00-332.00-350.00-100.00-314.002.00720.00784.001,041.00749.00732.00704.00393.00145.00-521.00-809.00-872.00-935.00-899.00-904.00-1087.00-431.00-324.00-259.00249.00-237.00
Operating Margin Growth (3y) 1,224.00397.00-171.00-2445.00-1595.00-193.00-679.00-1221.00-364.00366.001,008.002,298.001,769.001,332.00917.003,114.001,902.00482.001,230.001,633.001,367.001,025.00988.00803.001,044.001,137.001,151.00497.00566.00650.00382.00-173.0057.00-216.00-129.00280.00435.00570.00419.001,101.001,388.001,119.00896.00931.00680.00561.00-41.00-688.00-1008.00-1567.00-1221.00-1744.00-1971.00-1711.00-1603.00
Operating Margin Growth (5y) 2,265.001,587.00707.00453.0077.00-41.00114.0092.00594.00838.001,483.002,834.002,408.002,214.001,866.003,701.002,716.001,288.001,944.001,810.001,524.001,123.00858.00363.00696.00666.00821.00867.001,250.001,376.001,133.001,278.001,545.001,217.00766.00492.00331.0090.00-371.00-318.00-324.00-840.00-470.00-292.00-483.00-277.00-708.00
Operating Margin (QoQ) 1,348.001,253.00263.0052.00202.00114.00209.00-812.00-60.00-269.00-1281.00205.00521.00685.00-2011.00903.001,604.00-372.00-333.0044.00670.00373.009.00-324.0084.00270.00186.00-310.00184.00376.0070.00-221.00327.00336.00-176.00-82.00176.00284.00-467.00-242.00269.00108.00-485.008.0054.00424.00233.0073.00311.00133.00216.0045.00-1.00-115.00-450.00-243.00-64.00-177.00-415.00-247.00-247.00478.00-307.00-183.00260.00-7.00
Profit After Tax Growth (1y) 3,770.59%195.77%59.67%43.82%1.22%-12.61%-30.03%-68.37%-60.21%-33.63%30.45%-11.41%36.60%47.98%-19.77%93.56%34.53%3.48%31.32%61.45%34.70%1.90%-3.39%1.33%8.38%17.67%27.57%25.24%40.23%28.94%26.23%-67.14%37.01%33.05%22.18%260.17%-10.91%-7.12%-9.24%-13.64%-3.53%5.75%-5.05%57.76%49.32%39.93%43.90%26.66%25.56%18.64%17.87%-8.23%-22.40%-24.84%-25.53%-30.12%-35.30%-34.55%-20.30%-12.11%6.70%14.91%0.15%
Profit After Tax Growth (3y) 149.80%19.71%13.37%-26.13%-18.06%-4.97%-9.87%-18.44%-9.91%0.54%11.18%40.41%35.28%15.99%0.59%46.85%25.23%7.46%17.41%27.01%26.98%15.63%15.87%-25.29%27.70%26.38%25.30%14.01%19.62%16.80%11.86%0.73%5.60%9.33%1.73%69.93%8.67%11.18%7.44%19.94%21.84%20.63%17.22%22.40%13.31%7.66%8.10%-6.70%-14.26%-16.43%-11.23%-17.40%-18.79%-17.32%-15.92%
Profit After Tax Growth (5y) 95.62%21.31%8.95%4.72%-0.06%-1.98%-1.46%-2.36%1.32%4.04%11.12%28.57%30.34%18.81%10.39%5.44%30.42%16.31%20.07%19.38%20.10%13.83%11.52%5.34%12.34%14.67%11.14%15.09%19.78%18.71%13.85%15.35%17.16%16.75%12.30%41.65%4.57%4.15%1.71%2.05%-1.91%-2.89%-0.90%2.40%0.09%-1.26%0.16%
Profit After Tax (QoQ) 1,429.41%106.92%21.75%0.46%16.87%11.70%9.66%-29.30%0.90%-10.57%-50.42%-11.07%68.30%75.78%-66.33%37.12%82.32%-4.70%-18.76%-4.70%40.25%20.94%-0.12%-20.48%6.10%14.66%4.76%-14.95%15.19%24.30%2.85%-4.78%5.92%21.69%-73.23%297.09%2.86%11.74%-21.08%-1.78%7.23%9.20%-24.91%9.72%17.55%-1.96%24.76%3.85%10.15%0.83%9.81%2.95%4.09%0.17%-14.51%-12.95%0.82%-0.75%-19.78%-19.40%1.99%20.85%-11.53%-2.16%9.84%5.33%
Property, Plant & Equipment (Net) Growth (1y) 10.20%17.35%16.53%15.65%14.63%32.29%20.33%16.98%12.39%-11.31%-11.65%-12.60%-13.49%-13.46%-13.11%-14.98%-15.70%-16.50%-16.45%-13.24%-11.79%-10.27%-8.59%-7.40%-4.77%-3.20%-3.24%-2.08%-1.68%0.86%6.05%9.40%13.56%18.85%19.48%21.27%17.86%8.75%3.77%-2.56%-4.87%-3.86%-1.03%6.12%14.90%26.05%57.27%58.53%61.26%61.28%33.75%40.93%43.74%43.72%45.42%36.23%31.07%26.63%13.48%13.11%10.26%4.63%
Property, Plant & Equipment (Net) Growth (3y) 12.39%11.25%7.40%5.75%3.68%0.51%-2.61%-4.56%-6.42%-13.78%-13.76%-13.61%-13.68%-13.45%-12.78%-11.93%-10.87%-10.15%-9.59%-7.68%-6.18%-4.31%-2.11%-0.27%2.07%5.09%7.03%9.12%9.59%9.24%9.55%8.93%8.39%7.51%7.06%7.84%8.81%9.64%17.33%17.91%20.79%25.03%27.69%33.34%38.61%42.96%45.16%44.92%44.83%43.18%30.20%29.50%27.60%23.94%
Property, Plant & Equipment (Net) Growth (5y) 0.70%-0.10%-2.10%-2.70%-3.69%-5.32%-6.74%-6.93%-7.19%-11.06%-10.72%-10.18%-9.64%-8.74%-7.40%-6.06%-4.59%-2.76%-1.30%0.86%2.03%2.52%3.07%3.23%3.58%3.94%4.72%6.08%7.54%9.58%15.40%16.81%18.73%20.36%20.88%22.88%24.46%25.02%25.73%25.77%27.13%28.89%28.00%29.58%30.94%31.09%
Property, Plant & Equipment (Net) (QoQ) 0.17%7.23%0.13%2.47%6.67%6.48%-0.62%1.56%23.10%-3.15%-3.39%-2.43%-2.85%-3.53%-4.42%-3.42%-2.82%-3.13%-6.47%-4.25%-3.75%-3.07%-2.89%-2.65%-2.09%-1.26%-1.62%0.12%-0.47%-1.30%-0.44%0.52%2.11%3.78%2.70%4.35%6.87%4.33%4.24%1.42%-1.40%-0.45%-2.12%-0.99%-0.34%2.48%4.96%7.20%9.33%27.85%5.80%9.05%9.34%6.03%11.47%11.22%9.33%7.29%4.43%7.01%5.62%-3.86%4.09%4.32%0.22%
Return on Assets Growth (1y) 17.0013.007.00-1.00-9.00-14.00-15.00-13.00-6.00-2.000.002.001.003.003.002.004.005.005.005.003.002.002.003.004.004.005.005.005.00-1.00-1.00-1.00-1.0010.008.006.004.00-3.00-3.00-2.00-1.002.003.004.005.003.001.001.002.000.00-4.00-9.00-12.00-13.00-12.00-10.00-9.00-7.00-4.00-1.000.00
Return on Assets Growth (3y) 3.00-4.00-8.00-11.00-14.00-13.00-12.00-8.00-1.005.008.009.009.0010.0010.0010.0011.0011.0012.0013.0012.005.006.007.008.0013.0012.0010.008.006.004.004.002.008.009.009.008.001.001.004.006.005.001.00-4.00-5.00-9.00-14.00-18.00-19.00-19.00-19.00-20.00-21.00
Return on Assets Growth (5y) 8.004.000.00-4.00-6.00-7.00-5.000.006.0011.0015.0017.0017.0013.0014.0014.0015.0020.0019.0018.0015.0012.0011.0012.0010.0012.0013.0013.0012.0010.009.009.009.0012.006.001.00-3.00-11.00-14.00-15.00-15.00-14.00-14.00-14.00-13.00
Return on Assets (QoQ) 6.005.004.002.001.00-1.00-4.00-5.00-4.00-2.00-1.001.000.001.001.00-1.001.001.000.001.002.001.000.000.001.001.001.001.001.002.001.001.00-5.002.001.001.006.000.00-1.00-1.00-1.000.001.00-1.002.002.002.000.00-1.000.001.001.00-2.00-4.00-4.00-3.00-2.00-3.00-2.00-1.00-1.001.001.000.00
Return on Capital Employed Growth (1y) 28.0022.0011.00-3.00-14.00-23.00-24.00-18.00-12.00-6.00-3.000.001.006.007.006.009.009.009.0010.006.005.004.002.005.004.003.006.006.006.006.002.002.003.003.003.00-4.00-8.00-7.00-8.00-4.000.000.007.008.006.006.003.004.001.00-5.00-13.00-18.00-17.00-15.00-13.00-10.00-8.00-5.00-1.001.00
Return on Capital Employed Growth (3y) 2.00-7.00-16.00-21.00-26.00-24.00-20.00-12.00-2.009.0014.0016.0016.0019.0020.0019.0020.0017.0016.0019.0017.0014.0013.0010.0013.0013.0011.0011.004.002.002.00-3.00-6.00-5.00-4.002.001.00-2.00-1.002.008.007.001.00-3.00-6.00-10.00-15.00-23.00-25.00-25.00-26.00-27.00-28.00
Return on Capital Employed Growth (5y) 12.007.000.00-5.00-10.00-10.00-7.001.009.0017.0021.0025.0027.0029.0029.0026.0028.0026.0024.0024.0015.0010.009.005.005.005.005.0010.009.007.008.007.006.002.00-3.00-8.00-14.00-18.00-21.00-24.00-20.00-19.00-19.00-17.00-15.00
Return on Capital Employed (QoQ) 7.009.007.005.002.00-2.00-7.00-7.00-8.00-3.00-1.000.00-2.000.002.000.004.002.000.004.003.002.002.00-1.002.001.001.002.001.001.003.002.000.000.00-1.002.002.000.000.00-5.00-2.001.00-2.00-1.002.001.005.000.000.001.002.001.00-3.00-5.00-6.00-4.00-2.00-3.00-3.00-1.00-1.000.001.000.00
Return on Equity Growth (1y) 22.0016.009.002.00-4.00-11.00-14.00-15.00-10.00-11.00-7.004.001.002.002.003.007.003.003.007.006.000.000.003.004.002.003.007.007.000.00-6.00-26.00-20.0041.0050.0050.0039.00-1.00-2.003.003.008.004.00-3.000.00-3.00-4.00-2.000.00-1.00-5.00-12.00-19.00-21.00-21.00-18.00-15.00-11.00-6.000.002.00
Return on Equity Growth (3y) 8.00-6.00-12.00-8.00-13.00-21.00-19.00-7.00-2.00-6.00-2.0015.0014.005.005.0013.0016.006.006.0017.0016.002.00-3.00-17.00-10.0043.0047.0031.0026.0040.0042.0027.0022.0048.0052.0051.0043.004.00-2.00-2.003.004.00-4.00-16.00-19.00-25.00-29.00-32.00-34.00-33.00-31.00-30.00-32.00
Return on Equity Growth (5y) 16.00-1.00-7.002.000.00-17.00-16.003.007.00-4.001.0024.0025.007.002.00-7.003.0046.0050.0041.0035.0042.0045.0036.0033.0049.0049.0031.0029.0044.0042.0022.0022.0044.0044.0037.0024.00-18.00-27.00-32.00-31.00-28.00-31.00-35.00-32.00
Return on Equity (QoQ) 7.006.005.003.002.00-1.00-2.00-3.00-6.00-4.00-2.001.00-7.001.009.00-1.00-6.001.0010.002.00-10.001.0014.000.00-15.000.0017.001.00-17.001.0021.002.00-24.00-5.001.008.0037.005.001.00-3.00-3.004.006.00-3.002.000.00-1.000.00-2.00-1.001.001.00-2.00-5.00-6.00-6.00-5.00-4.00-4.00-2.00-1.001.001.000.00
Return on Invested Capital Growth (1y) 22.0016.009.00-2.00-10.00-16.00-16.00-11.00-5.00-7.00-6.003.002.003.003.004.007.003.003.005.003.000.000.004.006.002.003.006.005.000.00-6.00-24.00-18.0028.0035.0044.0023.00-10.00-12.00-21.00-9.001.003.004.005.003.001.001.003.001.00-5.00-11.00-16.00-16.00-14.00-12.00-10.00-7.00-3.000.001.00
Return on Invested Capital Growth (3y) 7.00-7.00-13.00-10.00-13.00-21.00-19.00-4.004.00-1.000.0012.0012.006.006.0013.0016.005.005.0015.0015.002.00-3.00-14.00-7.0030.0032.0026.0010.0018.0017.00-1.00-4.0019.0026.0027.0019.00-6.00-8.00-16.00-1.005.000.00-6.00-8.00-12.00-18.00-22.00-23.00-23.00-22.00-23.00-24.00
Return on Invested Capital Growth (5y) 15.00-2.00-7.000.00-3.00-17.00-16.005.0013.001.003.0022.0023.008.003.00-5.003.0033.0035.0035.0019.0020.0020.009.007.0021.0023.009.007.0022.0022.004.004.0023.0023.0017.006.00-21.00-27.00-39.00-27.00-18.00-18.00-18.00-16.00
Return on Invested Capital (QoQ) 7.006.005.003.002.00-1.00-6.00-5.00-5.00-1.000.000.00-6.000.009.00-1.00-5.001.0010.002.00-9.001.0012.000.00-12.000.0015.002.00-16.001.0019.001.00-22.00-4.001.008.0025.003.009.00-14.00-8.000.001.00-1.002.002.002.000.00-1.001.002.001.00-3.00-5.00-5.00-4.00-3.00-3.00-3.00-1.000.001.001.000.00
Return on Sales Growth (1y) 8.0013.0014.009.005.001.00-1.00-7.00-9.00-10.00-7.00-3.001.005.002.004.004.002.004.004.004.004.003.001.001.002.003.004.005.005.004.00-2.00-2.00-1.000.0011.008.007.006.000.000.002.001.004.005.003.005.004.003.004.003.001.00-1.00-3.00-5.00-7.00-7.00-8.00-8.00-6.00-5.00-3.00-2.00
Return on Sales Growth (3y) 3.005.006.000.00-4.00-4.00-6.00-5.00-4.00-4.00-1.005.009.0011.009.009.009.008.0010.009.0010.0011.0010.003.004.005.007.0012.0011.0010.009.008.007.008.006.0014.0014.0012.0012.007.008.009.009.009.007.004.003.00-2.00-5.00-7.00-10.00-12.00-13.00-14.00-15.00
Return on Sales Growth (5y) 8.0011.0012.008.004.002.001.000.001.002.005.0011.0015.0017.0016.0011.0012.0011.0014.0018.0016.0017.0016.0013.0013.0014.0013.0016.0016.0016.0016.0015.0015.0015.0014.0019.0016.0013.0010.002.000.00-2.00-4.00-4.00-5.00-7.00-7.00
Return on Sales (QoQ) -3.000.007.004.003.001.001.000.00-1.00-1.00-5.00-3.00-2.001.000.001.002.00-1.002.001.000.001.002.001.000.000.000.001.001.001.001.001.001.001.00-5.002.002.002.006.00-1.000.000.000.000.002.00-1.002.001.000.001.001.001.000.000.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-1.00-1.000.000.00-1.00
Revenue Growth (1y) 53.64%42.29%29.86%17.30%5.83%-1.09%-7.33%-2.98%-7.99%-3.56%-2.19%-12.89%-7.56%-8.64%-4.31%1.64%3.40%8.04%7.92%7.96%5.60%-1.82%-2.06%-2.45%-4.51%1.27%7.17%7.06%13.10%12.83%12.00%9.84%11.38%8.77%3.52%-0.88%-5.15%-8.69%-11.50%-9.87%-7.37%-11.70%1.22%21.67%28.84%41.40%21.64%18.55%14.36%13.80%12.88%-3.35%-10.72%-13.07%-13.53%-12.70%-16.40%-15.65%-8.41%-1.72%11.14%16.38%14.24%
Revenue Growth (3y) 14.37%10.72%5.59%-0.29%-3.45%-4.48%-4.63%-4.94%-4.19%-1.63%0.34%-1.49%0.31%-1.04%0.38%2.30%1.40%2.41%4.25%4.08%4.48%3.91%5.54%4.68%6.35%7.52%7.51%5.24%6.11%3.87%0.86%-0.63%-0.72%-4.28%-2.48%2.82%4.22%4.47%2.90%9.14%10.92%12.42%11.60%11.71%9.57%11.84%5.89%0.01%-5.14%-5.85%-3.66%-6.05%-6.04%-5.15%-3.28%
Revenue Growth (5y) 7.42%6.03%3.98%1.70%-0.35%-1.56%-1.72%-1.98%-2.37%-1.09%1.18%-0.04%1.74%2.06%3.96%4.71%5.60%5.68%5.61%4.19%3.80%2.19%1.50%0.49%1.11%0.04%2.17%5.03%7.35%6.95%4.79%7.19%7.59%7.13%4.95%4.49%2.94%2.44%1.24%1.87%0.37%0.83%1.94%3.65%4.10%6.55%4.44%
Revenue (QoQ) 17.79%17.22%4.34%6.66%9.08%6.98%-5.75%-3.77%1.95%0.23%-1.33%-8.74%6.86%1.65%-12.12%-3.16%5.62%6.47%-6.66%-1.49%10.36%6.35%-6.63%-3.64%2.60%6.10%-7.00%-5.68%8.81%12.28%-7.10%-0.35%8.55%11.45%-8.89%1.04%6.02%6.07%-12.77%-3.31%2.06%2.81%-11.16%-0.63%-2.70%17.85%6.79%5.23%6.78%1.38%4.07%1.51%6.26%0.56%-10.89%-6.23%3.47%0.02%-10.04%-10.20%4.40%8.61%-3.47%1.55%9.31%6.61%
Share-based Compensation Growth (1y) -6.00%4.26%2.17%9.30%21.28%8.16%97.87%40.43%21.05%20.75%-29.03%-3.03%8.70%17.19%7.58%3.13%4.00%2.67%-12.68%-9.09%0.00%9.09%6.45%-3.33%-7.69%-9.52%-15.15%-17.24%-5.56%-1.32%-3.57%-6.25%2.94%-1.33%-14.81%-6.67%-12.86%-9.46%4.35%-2.38%3.28%2.99%4.17%2.44%-3.17%0.00%0.00%19.05%21.31%23.19%36.00%24.00%40.54%30.59%16.18%9.68%1.92%4.50%10.13%14.71%9.43%11.21%6.90%
Share-based Compensation Growth (3y) 11.33%10.84%12.79%14.17%16.86%15.24%14.74%11.98%11.02%13.26%-12.64%-3.13%4.17%9.49%0.00%-3.23%-1.35%0.44%-7.61%-10.07%-4.47%-0.87%-4.50%-9.14%-3.54%-4.14%-11.34%-10.20%-5.38%-4.11%-5.01%-5.12%-2.51%-2.74%-2.53%-2.27%-4.48%-2.30%2.82%5.98%6.65%8.26%12.31%14.78%18.19%17.17%16.47%17.42%20.22%18.91%20.28%15.98%16.17%14.92%11.00%
Share-based Compensation Growth (5y) 9.30%10.38%6.15%6.89%10.66%11.38%7.03%4.30%4.78%7.48%-9.65%-6.17%-0.29%3.22%-3.93%-6.80%-1.37%-0.27%-8.31%-8.64%-4.80%-2.74%-4.99%-7.33%-4.18%-3.86%-5.40%-6.25%-3.26%-1.91%-2.24%0.82%1.71%2.53%4.72%6.62%8.24%8.45%11.42%10.12%11.69%11.60%12.63%13.73%12.99%13.33%13.21%
Share-based Compensation (QoQ) -6.00%-2.13%-6.52%9.30%4.26%-4.08%0.00%21.28%-7.02%75.47%-29.03%4.55%-7.25%3.13%-3.03%17.19%0.00%-5.33%-7.04%18.18%-1.28%-19.48%-3.23%30.00%7.69%-21.43%-12.12%24.14%5.56%-26.32%-14.29%41.67%10.29%-28.00%-16.67%55.56%5.71%-37.84%-8.70%45.24%9.84%-28.36%-14.58%53.66%9.52%-27.54%-16.00%45.24%13.11%-27.54%0.00%48.00%14.86%-20.00%-8.82%67.74%6.73%-28.83%-13.92%55.88%9.43%-25.00%-10.34%48.72%11.21%-27.91%
Shareholder's Equity Growth (1y) 5.88%5.55%7.35%7.84%11.77%10.68%4.93%4.70%2.34%3.42%148.40%-1.07%-0.81%-3.09%3.56%-3.03%-5.44%-5.25%5.25%-2.36%-2.49%-4.78%5.14%-5.66%-2.38%3.17%6.19%8.76%7.49%6.82%4.70%234.80%240.05%-4.30%-74.05%-76.08%-76.70%-14.56%-0.97%-9.21%-9.92%-7.35%3.14%31.45%45.91%45.96%45.13%37.88%26.35%19.39%9.33%8.75%13.11%14.64%15.92%11.42%7.99%3.83%0.04%-3.40%-4.71%-3.71%
Shareholder's Equity Growth (3y) 6.59%6.51%40.92%3.76%4.30%3.52%39.24%0.14%-1.35%-1.71%39.38%-2.16%-2.93%-4.38%4.65%-3.70%-3.45%-2.36%5.53%0.06%0.76%1.62%5.34%50.89%52.81%1.79%-33.92%-4.50%-5.20%-4.41%-35.44%-10.08%-10.63%-8.84%-35.76%-34.16%-32.59%4.94%14.02%18.06%18.42%17.31%17.85%25.38%27.76%25.94%22.52%18.66%15.57%12.43%8.23%5.39%5.19%4.65%
Shareholder's Equity Growth (5y) 2.58%2.10%24.99%1.12%0.91%0.02%24.47%-1.55%-1.79%-1.38%24.76%-0.79%-0.82%-0.74%4.96%26.60%26.89%-0.99%-20.42%-4.31%-4.11%-3.01%-21.38%-5.70%-5.62%-3.54%-21.68%0.77%2.28%3.39%-16.63%5.67%5.65%5.71%-15.91%-15.61%-15.23%9.60%13.44%14.80%15.20%13.96%13.67%16.23%16.50%14.84%
Shareholder's Equity (QoQ) 2.44%3.01%0.85%-0.51%2.12%4.77%1.31%3.11%1.13%-0.67%1.09%0.79%2.20%138.58%-59.74%1.06%-0.15%154.94%-62.30%-1.45%0.05%183.19%-65.03%-1.58%-2.30%212.70%-68.62%1.84%3.25%221.86%-67.86%0.65%2.61%215.45%2.76%2.23%-71.12%-14.47%-5.28%-0.39%5.88%-0.87%-13.17%-1.16%8.91%10.35%10.66%9.71%8.95%9.73%5.13%0.54%2.94%0.48%4.57%4.57%4.34%1.60%0.51%1.36%0.31%-2.11%-2.94%-0.02%1.37%
Tax Rate Growth (1y) 382.0077.00-113.00-379.00-471.00-750.00-1015.00-66.00-350.00-1595.00-2359.00260.001,592.002,421.00376.00557.00-97.00279.0070.00200.00250.00-505.00-395.00-420.00346.00-460.00326.00189.004,775.00-852.00-1129.00-977.00-6024.00-42.00-384.00-859.00-269.00-753.00493.00-247.00551.00-33.0079.00327.0068.00-76.00-374.00-64.00-56.00-257.00197.00231.00-436.00127.00-10.00-694.00276.00153.00
Tax Rate Growth (3y) -440.00-2267.00-2803.00-561.00-753.0055.00-3.00286.00554.00974.00342.00706.002,349.002,195.0051.00337.00499.00-686.001.00-31.005,370.00-1817.00-1198.00-1209.00-904.00-1354.00-1188.00-1648.00-1518.00-1647.00-1343.00-6540.00-245.00-377.00-398.00-437.00125.0074.00385.00-542.00815.00-366.00-97.00495.00-425.00-206.00-186.00-526.00-217.0023.00
Tax Rate Growth (5y) 196.00-119.00-155.00-103.00-116.004.00208.00-229.00-39.00334.001,569.00-624.00637.002,117.00883.00-753.00-452.00-751.00-1580.00-1512.00-1867.00-923.00-2613.00-1574.00-1420.00-1557.00-1181.00-1187.00-1686.00-769.00-1439.00-1452.00-6835.0019.00-366.00-732.00-613.00292.00-418.00255.00-354.00352.00-86.00
Tax Rate (QoQ) 271.00-402.00559.00-46.00-34.00-593.00293.00-138.00-312.00-858.001,243.00-423.00-1557.002,196.00-225.00216.00235.00151.00-44.00-438.00611.00-59.0086.00-389.00-144.0052.0060.00377.00-950.00838.00-76.004,963.00-6577.00560.0076.00-83.00-595.00219.00-399.00507.00-1079.00-234.00-281.00428.0055.00-122.00-33.00168.00-89.00-420.00277.00176.00-290.0035.00311.00-492.00273.00-102.00-373.00478.00151.00
Total Debt Growth (1y) 258.76%23.80%23.95%22.89%-9.30%-9.29%-0.55%-10.01%-10.00%-10.22%-17.94%5.08%-11.04%-11.03%-11.21%-26.04%-12.61%-12.40%-18.46%-0.80%-0.78%12.97%21.44%41.39%41.42%24.31%42.40%14.63%14.49%14.50%12.79%17.03%17.17%17.15%-4.58%-8.02%13.86%13.87%23.87%15.89%2.56%12.84%30.79%54.87%41.39%28.48%40.12%23.82%23.80%21.14%-9.45%1.09%1.10%
Total Debt Growth (3y) 43.07%0.28%0.38%5.13%-10.12%-10.18%-10.18%-11.24%-11.22%-11.22%-15.93%-8.31%-8.29%-4.16%-4.20%1.23%7.04%7.15%12.14%17.15%17.12%17.15%24.95%23.79%23.79%18.58%15.30%7.26%15.16%15.16%10.06%7.65%11.02%14.60%15.63%18.19%18.19%18.19%31.43%30.50%21.54%20.65%18.39%24.69%20.96%
Total Debt Growth (5y) 17.89%-4.71%-6.04%-3.14%-8.84%-6.44%-6.42%-0.39%-0.37%-0.35%0.54%4.55%4.55%4.62%7.15%6.83%10.47%10.53%8.70%11.59%16.47%16.49%18.18%15.12%17.24%16.46%19.95%17.24%17.24%17.23%19.56%19.06%19.09%18.56%14.42%15.62%15.62%
Total Debt (QoQ) 189.60%-0.17%-8.33%35.38%-0.07%-0.05%-9.11%-0.08%-0.06%9.58%-17.76%-0.06%-0.30%0.15%5.30%-15.40%-0.29%-0.05%-12.29%-0.03%-0.06%-6.95%6.70%0.00%13.79%0.02%24.23%0.02%0.02%14.58%0.00%-0.10%0.03%12.87%3.76%0.01%0.01%-8.06%0.02%23.80%0.03%0.01%-6.43%9.57%10.05%15.92%10.79%0.03%0.01%26.43%-2.10%0.01%-2.14%-5.50%9.30%0.02%