Txnm Energy Growth Metrics (2009-2025) | TXNM

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 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) -2.52%1,127.89%-1.89%-0.15%-0.39%-0.30%-0.93%-2.09%3.23%3.33%2.88%3.21%3.25%3.52%4.58%2.70%3.07%2.52%2.27%3.30%8.60%4.42%5.14%6.31%1.72%7.46%7.52%8.78%7.70%7.21%6.64%9.16%9.87%9.74%9.36%6.81%7.17%8.03%11.32%10.75%9.67%9.94%7.89%9.35%11.05%10.32%10.40%
Assets Growth (3y) 0.08%133.00%0.00%0.30%5.32%5.58%5.66%4.94%3.48%3.99%4.09%4.42%4.78%4.95%6.11%5.96%6.35%6.43%8.08%6.37%8.13%7.83%8.25%8.24%8.32%9.09%8.89%8.90%9.23%9.51%8.96%9.28%9.42%9.86%
Assets Growth (5y) 3.77%3.71%3.57%4.45%4.50%4.62%4.95%4.35%4.45%4.55%4.76%4.83%5.01%5.21%6.02%6.14%6.24%6.16%6.85%6.98%7.36%7.97%8.35%7.18%8.47%8.53%8.96%9.08%9.04%9.11%
Assets (QoQ) -92.08%1,172.58%-0.42%-2.89%-0.22%1.69%1.34%-3.13%-0.13%1.05%0.15%2.14%-0.03%0.62%0.46%1.38%0.68%1.05%0.10%1.65%1.71%-0.76%0.46%1.10%1.47%0.24%5.61%-2.79%2.16%1.36%1.05%2.70%2.21%2.55%0.04%2.23%1.67%4.98%0.70%2.10%1.32%2.53%1.03%2.93%4.40%2.01%0.05%3.18%2.46%3.40%1.60%2.50%2.54%
Capital Expenditures Growth (1y) 183.54%-67.71%113.79%-79.25%-6.53%30.96%84.50%-9.48%33.09%-19.17%-30.27%3.87%-12.42%-58.81%16.27%-1.14%50.74%2.49%10.21%-2.16%-7.69%20.64%18.14%26.65%26.25%-1.25%34.75%-0.21%7.20%22.84%-20.04%6.35%138.89%21.86%63.30%40.95%-52.22%25.96%2.55%19.27%27.76%9.36%7.37%19.48%27.49%18.51%-9.07%-14.33%
Capital Expenditures Growth (3y) 44.85%-30.08%29.61%-42.00%2.90%55.89%-20.14%14.82%7.00%20.66%6.88%20.61%7.33%7.70%13.53%8.38%10.36%47.87%13.91%20.73%14.37%6.96%23.54%10.22%21.37%13.40%18.84%21.60%26.17%-8.02%17.75%0.04%6.88%
Capital Expenditures Growth (5y) 34.59%2.08%8.32%1.48%6.45%9.78%16.16%9.32%9.85%-9.18%10.28%5.39%35.09%12.82%18.03%13.14%7.36%17.57%16.34%17.71%14.57%15.28%14.14%16.34%14.79%19.57%5.51%12.85%
Capital Expenditures (QoQ) 363.32%-253.43%247.75%-86.01%1.79%-34.49%122.33%-36.96%42.63%-7.70%9.08%-7.32%-13.38%-20.38%62.50%-21.86%-64.20%24.19%-21.31%17.72%1.06%5.59%19.99%-19.96%8.67%-6.25%13.20%4.61%6.41%0.50%12.85%-18.18%45.21%-25.58%21.23%-6.24%-5.48%-1.01%172.31%-52.17%26.66%-14.56%-7.69%26.08%3.13%-0.63%-1.13%7.92%1.25%10.58%5.51%0.32%-22.31%4.18%
Cash & Equivalents Growth (1y) -58.87%-26.61%849.92%5.21%-55.36%-26.57%2.64%-2.03%-99.99%-77.29%-79.21%-40.46%510,800.00%992.90%524.33%-15.17%-79.76%461.76%-28.03%15.23%388.90%-18.97%-46.60%4,660.45%-13.56%-42.53%80.63%-90.98%-33.20%53.74%1,150.40%-53.71%553.81%60.17%-97.70%-41.64%-81.12%-88.64%269.38%-5.86%119.29%38.17%-45.68%-27.69%-57.66%-6.86%103.07%102.58%585.32%343.21%
Cash & Equivalents Growth (3y) -97.58%-50.35%26.56%-15.02%-43.93%22.14%10.04%-8.84%-47.83%-38.76%259.69%-5.07%37.79%-11.46%70.42%41.33%-10.54%129.33%25.74%55.71%12.27%-19.57%-71.01%-6.23%-34.60%2.09%-36.65%39.36%-36.88%-64.11%-26.49%-44.04%-47.32%59.72%11.31%85.31%78.67%
Cash & Equivalents Growth (5y) -21.45%-18.83%-21.50%-18.21%404.96%-20.68%51.78%-15.05%-5.83%-32.46%0.90%14.21%30.16%45.15%-27.53%5.98%28.36%-33.48%0.52%1.78%9.34%-25.98%0.86%-55.95%-5.20%-18.48%3.25%-17.92%51.01%0.75%
Cash & Equivalents (QoQ) -63.07%-89.85%454.16%97.98%-34.12%31.42%-38.62%-16.00%8.37%83.70%-41.42%-99.99%318,300.00%68.22%67.76%-43.14%581.11%-3.91%27.65%55.49%-28.11%-40.55%-69.54%4,214.90%-90.79%-4.81%29.24%615.16%-93.93%8,386.71%-97.65%375.49%-80.92%323.92%-82.63%994.33%55.14%-84.31%145.41%168.09%-97.77%297.55%-20.62%61.37%-27.46%1.32%84.90%1.68%-71.49%34.90%8.27%123.65%-37.83%34.57%266.26%44.64%
Cash from Investing Activities Growth (1y) -109.64%-66.08%22.73%-18.82%9.50%-5.98%-106.31%313.61%-42.20%19.20%30.63%-143.59%10.60%72.91%-6.54%-4.16%-44.94%-11.79%24.06%-9.17%-8.81%-27.45%-97.63%-36.35%-27.08%-0.62%-33.82%6.99%-8.87%-14.14%23.53%-3.27%-117.26%-21.44%-63.06%-40.43%46.73%-18.68%-4.30%-21.26%-15.74%26.68%-5.85%-15.89%-33.26%-87.14%9.78%14.44%
Cash from Investing Activities Growth (3y) -28.55%-12.46%-3.41%-3.43%-4.79%-84.94%27.19%-16.93%-15.74%-26.08%-12.76%-26.17%-11.45%-14.61%-13.54%-26.46%-9.41%-44.32%-11.73%-18.61%-10.49%-8.01%-18.05%-9.16%-20.70%-10.24%-1.86%-21.65%-25.43%6.34%-17.65%0.13%-6.33%
Cash from Investing Activities Growth (5y) -51.73%-2.26%-10.88%-19.35%-8.91%-8.07%-20.27%-6.97%-13.88%15.01%-10.35%-8.29%-36.51%-14.72%-20.15%-14.96%-11.75%-16.10%-28.03%-17.40%-13.13%-3.95%-13.00%-13.64%-14.21%-17.68%-4.43%-11.76%
Cash from Investing Activities (QoQ) -109.08%18.35%-112.84%38.89%-56.37%62.01%-227.31%53.46%-83.12%26.05%438.91%-130.98%-4.06%36.51%-112.97%36.46%74.54%-10.84%14.81%-12.70%-0.13%-8.36%-18.54%13.08%31.98%-55.77%-18.15%-1.81%-5.47%-7.47%-10.12%19.39%-40.27%25.30%-28.90%15.49%6.02%-0.87%-171.19%52.76%-26.18%13.13%-2.88%-5.24%-10.90%-1.00%1.81%33.33%-60.09%-10.58%-12.92%6.38%22.82%-4.86%
Cash from Operations Growth (1y) 13.29%568.81%17.70%2,403.32%543.11%-70.93%-18.95%32.42%-76.84%6.50%43.91%-18.55%-110.11%45.26%119.49%8.43%22.71%-40.03%-20.34%-15.17%3.92%32.64%22.21%-1.97%36.45%-10.40%7.15%12.70%-22.49%-7.81%22.37%15.72%18.36%34.85%14.95%-10.39%0.31%12.77%9.57%-18.83%-0.87%-29.42%-30.86%5.78%14.49%52.19%-95.39%56.67%
Cash from Operations Growth (3y) 42.44%51.12%11.14%199.99%53.01%307.94%4.94%28.80%-3.39%20.28%-10.67%1.41%-2.14%3.20%3.09%17.02%8.53%7.77%3.66%14.65%5.33%-2.73%11.92%15.51%-5.58%5.58%2.39%-4.51%-8.37%4.41%6.60%-67.31%10.39%
Cash from Operations Growth (5y) 9.05%3.87%11.83%-1.41%57.44%20.04%5.67%7.01%126.34%-0.93%22.88%3.29%9.81%-2.39%7.97%-0.57%5.47%10.75%15.08%-1.44%4.47%-2.38%2.69%0.07%0.87%8.53%-45.26%6.88%
Cash from Operations (QoQ) -24.82%724.92%-97.63%-568.74%774.85%56.90%-49.56%-17.03%-55.73%337.49%-17.59%-85.49%103.58%491.13%-53.36%-101.80%-65.29%532.72%-56.12%50.75%-47.56%212.57%-50.34%-26.32%-30.35%232.88%-39.16%-5.97%-35.82%167.03%-15.32%-38.25%-23.26%180.86%-41.76%-26.55%1.86%165.59%-40.43%-16.33%-13.17%107.04%-33.32%-5.93%-15.63%53.38%-18.57%-33.02%-17.35%134.65%-11.87%-10.96%-97.50%7,870.46%
Dividends Paid - Common Growth (1y) 200.16%-66.63%103.80%-96.47%-0.01%0.01%-0.01%-5.16%-12.75%1.01%1.05%6.54%15.80%10.15%10.15%10.16%10.15%9.21%9.21%9.22%9.21%9.38%9.37%9.37%9.37%6.00%6.00%6.00%6.00%14.69%14.69%14.69%14.69%6.08%6.08%6.08%6.08%5.73%5.73%5.73%5.73%10.76%10.76%10.76%2,014.36%8.00%8.00%22.77%
Dividends Paid - Common Growth (3y) 42.17%-30.40%26.79%-67.08%0.34%14.76%9.58%9.58%9.58%9.58%8.19%8.19%8.19%8.19%9.96%9.96%9.96%9.96%8.85%8.85%8.85%8.85%8.76%8.75%8.76%8.75%7.50%7.50%7.50%187.30%8.14%8.14%12.86%
Dividends Paid - Common Growth (5y) 8.83%8.83%8.83%9.99%14.03%10.73%10.73%10.73%12.70%9.85%9.85%9.85%9.85%9.03%9.03%9.03%9.03%8.32%8.32%8.32%8.32%8.59%8.59%8.59%95.87%9.00%9.00%11.83%
Dividends Paid - Common (QoQ) 400.10%-978.79%207.59%-96.47%-0.01%0.01%-0.01%0.00%0.01%-0.01%-5.16%-8.00%15.78%0.03%-0.01%0.00%0.00%-0.01%0.01%10.15%0.00%0.00%0.00%9.21%0.00%0.00%0.00%9.38%0.00%0.00%0.00%6.00%0.00%0.00%0.00%14.69%0.00%0.00%0.00%6.08%0.00%0.00%0.00%5.73%0.00%0.00%0.00%10.76%0.00%0.00%1,808.92%-94.34%0.00%13.68%
Dividends payables Growth (1y) -12.76%1.04%0.00%6.51%15.76%-98.87%13.62%10.15%0.00%10.15%9.21%9.21%0.00%9.21%9.37%9.37%0.00%9.37%6.00%6.00%0.00%6.00%14.69%14.69%0.00%14.69%-99.53%6.08%0.00%6.08%23,896.97%5.73%0.00%5.73%10.76%10.76%0.00%10.76%5.14%8.00%0.00%22.77%
Dividends payables Growth (3y) 411.41%9.98%9.58%0.00%9.58%8.19%8.19%0.00%8.19%9.96%9.96%0.00%9.96%-82.16%8.85%0.00%8.85%8.76%8.76%0.00%8.76%7.50%7.50%0.00%7.50%553.79%8.14%0.00%12.86%
Dividends payables Growth (5y) 8.84%0.00%9.99%14.03%10.73%0.00%10.74%12.71%176.26%9.86%9.85%0.00%9.85%-63.16%9.03%0.00%9.03%8.32%8.32%0.00%8.32%8.60%8.60%0.00%8.60%8.42%9.00%0.00%11.83%
Dividends payables (QoQ) -0.03%-98.86%8,207.58%-8.00%15.79%-98.87%8,748.48%-0.01%-98.87%-99.25%13,275.76%10.15%0.00%-99.32%14,633.33%9.21%0.00%-99.38%15,990.91%9.37%0.00%-99.43%17,499.24%6.00%0.00%-99.46%18,555.30%14.69%0.00%-99.53%21,296.21%-99.53%22,596.97%-99.56%22,596.97%5.73%0.00%-99.58%23,896.97%10.76%0.00%-99.62%26,479.55%5.14%2.72%-99.65%32,531.82%
EBITDA Margin Growth (1y) -500.0016,540.0019,080.0012,122.001,072.00-10635.00-1440.0066.008,429.003,685.00-2562.00-6013.00-8016.00-7774.00-14043.00232.0086.00494.00-1367.00-244.00-97.00-365.00-1196.00-401.00-5087.00213.002,266.00381.004,824.00-113.00-1242.00-247.00-250.00-392.00382.00349.00-11.00-232.0082.00289.00206.00-791.00-668.0023.00230.001,644.001,282.00-356.00-718.00-222.00
EBITDA Margin Growth (3y) 9,001.009,590.0015,078.006,176.001,485.00-14723.00-18045.00-297.00-173.00-261.00-413.00-5098.00342.00-297.00-264.00-360.00-265.00-172.00-268.00-512.00-292.001,406.00482.004,564.00-737.00-778.00390.00-54.00-1415.00-203.00661.00426.00621.00696.00-44.00-282.00631.00
EBITDA Margin Growth (5y) 116.00-4262.00-16866.00-9812.00-8082.00-7861.00-13810.00-5166.00-309.00-185.00-132.00-279.00-523.00-163.00-1157.00-162.00-620.00-889.00292.00370.00-317.00-1315.00820.00794.005,000.00115.00-163.0058.00-542.006.00
EBITDA Margin (QoQ) -155.001,505.00-2445.00595.0016,885.004,045.00-9403.00-10455.005,178.0013,239.00-7896.00-2092.00434.006,993.00-11347.00-4096.00676.00723.00800.00636.00-842.00-362.00654.001,044.00-2704.00762.00800.00776.00-3534.001,557.00-3885.006,076.00-1482.00-329.00558.001,139.00-2611.00666.00556.00996.00-1836.00633.00196.00775.00-1522.00839.00114.00-222.00-1399.001,531.00320.001,191.00-1760.00-107.00-42.001,688.00
EBIT Growth (1y) -64.74%196.14%3.81%40.04%395.30%-55.40%2.73%28.16%2.89%98.13%9.11%-42.54%-5.63%19.60%-0.35%34.82%31.29%31.84%-63.93%-17.56%-6.79%-10.17%-175.88%-20.40%-218.01%9.81%447.92%29.99%176.00%5.17%-69.30%-9.58%4.29%2.65%110.11%57.69%16.43%20.45%44.76%45.58%6.87%-52.59%-182.66%-18.67%14.46%120.51%262.91%-10.80%-31.21%6.17%
EBIT Growth (3y) 21.57%37.81%5.18%1.03%68.79%1.86%3.76%-6.45%-5.93%-2.82%-4.00%-51.02%9.15%-1.62%-5.16%-5.80%1.23%-6.77%-2.19%-2.20%5.84%61.90%22.84%42.98%9.15%-2.26%27.56%9.07%-16.31%-65.27%23.13%12.51%7.99%24.92%1.84%-5.59%3.54%
EBIT Growth (5y) -4.49%14.55%-0.04%-0.11%0.82%5.50%3.82%-8.99%-1.87%0.37%1.68%0.79%2.74%7.02%-9.29%4.00%0.30%5.11%19.77%16.52%3.08%-7.50%-21.84%17.02%25.63%6.34%4.69%8.53%0.43%6.54%
EBIT Margin Growth (1y) -500.0016,540.0019,080.0012,122.001,072.00-10635.00-1440.0066.008,429.003,685.00-2562.00-6013.00-8016.00-7774.00-14043.00232.0086.00494.00-1367.00-244.00-97.00-365.00-1196.00-401.00-5087.00213.002,266.00381.004,824.00-113.00-1242.00-247.00-250.00-392.00382.00349.00-11.00-232.0082.00289.00206.00-791.00-668.0023.00230.001,644.001,282.00-356.00-718.00-222.00
EBIT Margin Growth (3y) 9,001.009,590.0015,078.006,176.001,485.00-14723.00-18045.00-297.00-173.00-261.00-413.00-5098.00342.00-297.00-264.00-360.00-265.00-172.00-268.00-512.00-292.001,406.00482.004,564.00-737.00-778.00390.00-54.00-1415.00-203.00661.00426.00621.00696.00-44.00-282.00631.00
EBIT Margin Growth (5y) 116.00-4262.00-16866.00-9812.00-8082.00-7861.00-13810.00-5166.00-309.00-185.00-132.00-279.00-523.00-163.00-1157.00-162.00-620.00-889.00292.00370.00-317.00-1315.00820.00794.005,000.00115.00-163.0058.00-542.006.00
EBIT Margin (QoQ) -155.001,505.00-2445.00595.0016,885.004,045.00-9403.00-10455.005,178.0013,239.00-7896.00-2092.00434.006,993.00-11347.00-4096.00676.00723.00800.00636.00-842.00-362.00654.001,044.00-2704.00762.00800.00776.00-3534.001,557.00-3885.006,076.00-1482.00-329.00558.001,139.00-2611.00666.00556.00996.00-1836.00633.00196.00775.00-1522.00839.00114.00-222.00-1399.001,531.00320.001,191.00-1760.00-107.00-42.001,688.00
EBIT (QoQ) -16.80%308.14%-64.91%-70.41%598.80%43.07%-52.67%4.67%-37.07%229.53%-40.96%-15.96%21.17%81.47%-68.91%38.02%53.57%51.21%56.17%66.72%-41.16%-11.99%52.08%67.42%-83.90%101.13%71.96%61.34%-113.60%311.00%-354.92%250.13%-56.91%-21.16%49.04%107.74%-87.42%132.23%71.90%104.48%-74.26%74.29%26.92%111.55%-69.07%75.27%-6.82%-6.15%-153.93%272.45%31.14%80.80%-60.16%-5.57%1.13%179.05%
EBT Growth (1y) -142.31%1,641.53%-9.13%-726.19%390.14%-76.37%-9.26%214.51%1.85%289.67%29.30%-93.55%-26.90%41.13%-6.70%76.22%34.95%41.01%-88.94%-47.39%-24.28%-13.71%-1,460.62%16.87%-341.81%10.99%168.89%-158.02%157.19%18.83%-59.17%271.48%0.34%-2.49%20.65%-4.90%-69.40%4.34%37.66%223.48%185.17%-73.14%-355.82%-46.05%5.69%324.50%128.99%-63.45%-55.13%-2.86%
EBT Growth (3y) 7.73%152.18%2.16%37.68%60.83%9.13%3.06%-1.25%-3.42%-1.23%2.71%-64.74%10.53%1.20%-33.08%1.55%4.40%56.43%5.16%11.54%8.75%32.75%-1.82%29.58%6.53%-12.14%93.77%-4.33%-35.11%-84.19%18.40%-2.66%5.96%0.69%-13.92%10.58%3.46%
EBT Growth (5y) -6.44%37.72%3.05%-26.93%4.41%11.40%4.86%-18.60%-2.24%-1.64%3.23%1.51%7.24%9.37%-12.58%-10.27%-20.30%2.98%44.76%29.04%3.90%-18.46%-3.63%10.55%20.39%6.63%-12.84%24.91%-16.12%2.42%
EBT Margin Growth (1y) -887.009,212.0014,501.00-41453.001,025.00-7401.00-2894.0078,341.004,699.003,879.00424.00-35025.00-4698.00-4129.00-11516.00383.00109.00580.00-1208.00-511.00-384.00-412.00-1959.0038.00-4837.00202.003,074.00-1053.005,327.00242.00-763.001,022.00-292.00-494.00-1.00-137.00-1144.00-502.0018.00800.00804.00-1176.00-5.00-422.0040.002,063.00-48.00-579.00-704.00-409.00
EBT Margin Growth (3y) 4,837.005,690.0012,032.001,863.001,026.00-7650.00-13985.00-17.008.00-88.00-90.00-5112.00371.00-93.00-1525.00106.0033.00352.008.00198.00-49.002,311.00-167.003,890.00-754.00-745.001,686.00-633.00-2172.0012.00241.00-300.00385.00-35.00-201.00140.00478.00
EBT Margin Growth (5y) -15.00-241.00-11180.00-35732.00-4332.00-4012.00-11024.00-1914.00-145.00-267.0080.00-120.00-78.00120.00-856.00-640.00-1331.00-963.00370.00672.00-143.00-1727.002,324.00211.004,734.00133.00-798.00684.00-1297.00-517.00
EBT Margin (QoQ) -565.001,818.00-1686.00-454.009,533.007,108.00-57640.0042,024.001,108.0011,616.0023,595.00-31618.00288.008,160.00-11855.00-1291.00857.00773.00882.00677.00-957.00-219.00608.001,148.00-2745.00478.00735.001,121.00-4293.002,476.00-4140.006,160.00-1421.00-1651.002,239.001,075.00-2426.00134.00924.00874.00-1933.00-2.00-83.001,516.00-1413.00780.00-79.00-464.00-242.00362.00383.001,559.00-2353.00-169.00258.001,855.00
EBT (QoQ) -90.48%3,820.53%-123.57%51.91%491.94%104.57%-314.27%116.89%-68.08%685.51%170.39%-84.98%22.14%160.65%-86.52%70.34%135.82%72.30%120.56%84.30%-51.54%-10.54%68.90%92.58%-96.20%325.60%143.11%119.46%-159.92%136.56%-603.01%200.73%-62.80%-130.79%595.79%109.28%-87.22%29.30%190.11%103.38%-84.18%1.92%-6.64%593.41%-79.14%139.50%-17.70%-34.70%-298.75%150.51%61.23%162.28%-86.43%-36.31%97.89%467.88%
Enterprise Value Growth (1y) 101.05%156.26%-139.02%-21.46%13,313.75%77.88%317.13%18.31%39.18%42.75%36.80%7.00%-3.95%-44.11%-47.57%-3.19%2.07%-63.81%3.97%0.09%-5.87%37.84%-0.21%-293.80%-2.10%51.08%-2.93%137.59%-2.16%-35.60%-81.29%12.79%-32.21%-75.58%390.04%0.28%30.92%595.59%-9.92%-2.81%-13.75%-9.99%-2.40%-5.09%4.54%-5.92%-11.19%-12.37%-47.79%-67.57%
Enterprise Value Growth (3y) 58.19%86.70%5.05%-0.19%463.89%12.38%52.66%-4.50%14.55%14.38%-57.11%-2.02%-9.00%0.24%-9.99%-3.39%10.28%-43.41%-6.34%-13.41%-38.06%-3.81%34.35%-4.60%3.04%-6.17%3.21%-8.52%15.21%62.72%-2.56%5.69%80.59%-7.91%-6.85%-22.21%-35.00%
Enterprise Value Growth (5y) 3.09%3.70%1.42%-1.56%-4.13%-3.02%-22.26%-2.13%-3.34%7.63%-5.68%-4.46%-9.01%-34.72%-1.58%-3.78%-4.36%17.90%-4.36%-4.34%-6.02%8.27%-4.78%19.06%-4.78%-1.52%-6.46%-1.78%-16.02%-14.15%
Enterprise Value (QoQ) 129.77%466.67%6.46%-99.42%7,170.75%-186.29%314.26%-0.22%-3.58%5.33%16.75%17.38%-1.10%0.94%-8.69%5.36%-42.45%-5.30%-0.67%-5.74%0.53%2.85%4.73%-66.58%188.81%-0.99%-1.51%-51.06%109.09%-292.29%149.75%-24.47%34.34%-25.53%29.49%-50.29%-60.96%348.87%-22.17%-82.09%683.23%-8.14%1.61%-4.85%1.43%-0.89%-9.83%-0.70%9.99%-3.63%-0.68%-10.64%3.84%-4.91%-40.82%-44.50%
EPS (Basic) Growth (1y) 1,350.00%-13.11%-521.05%300.00%-84.00%-9.43%215.25%16.67%575.00%52.08%-91.91%-38.10%29.63%-6.85%123.08%38.24%35.29%-312.50%-34.48%2.13%19.57%-2.94%21.05%-297.92%17.27%157.14%-182.61%175.79%17.83%-72.50%205.26%-13.89%-13.16%-70.97%
EPS (Basic) Growth (3y) 149.33%6.17%37.13%51.02%11.87%8.66%0.00%-0.96%0.00%20.95%-68.62%23.79%7.72%-38.47%15.28%18.22%29.30%1.72%8.91%6.27%29.85%
EPS (Basic) Growth (5y) -6.30%53.42%7.21%-25.13%6.67%11.72%4.74%-52.25%7.89%6.52%10.10%9.00%12.77%14.19%-17.47%
EPS (Basic) (QoQ) 3,150.00%-131.15%52.63%377.78%112.00%-322.64%115.25%-77.78%1,100.00%183.33%-84.56%28.57%170.37%-84.93%18.18%169.23%94.29%161.54%100.00%-52.94%-9.38%62.07%95.74%-173.91%127.94%152.63%129.17%-163.64%132.86%-513.04%235.79%-68.99%-147.50%478.95%111.11%-92.76%81.82%210.00%112.90%
EPS (Weighted Average and Diluted) Growth (1y) 1,350.00%-11.67%-521.05%300.00%-84.00%-9.43%214.41%16.67%575.00%50.00%-91.85%-38.10%25.93%-5.56%123.08%38.24%35.29%-319.35%-34.48%2.13%18.48%-1.47%21.05%-297.92%17.43%157.97%-182.61%175.79%18.75%-75.00%205.26%-13.89%-13.16%-70.97%
EPS (Weighted Average and Diluted) Growth (3y) 149.33%6.27%37.13%51.02%10.79%8.66%0.00%0.00%0.00%20.95%-68.62%23.47%8.87%-38.47%15.28%18.22%29.01%1.72%8.91%6.59%29.85%
EPS (Weighted Average and Diluted) Growth (5y) -6.30%53.42%7.21%-25.49%6.67%11.72%5.02%-52.25%7.89%7.14%9.90%9.00%12.77%14.19%-17.47%
EPS (Weighted Average and Diluted) (QoQ) 3,100.00%-131.67%52.63%377.78%112.00%-322.64%115.25%-77.78%1,100.00%181.25%-84.44%28.57%166.67%-84.72%18.18%161.54%100.00%161.54%100.00%-54.41%-6.45%62.07%95.74%-173.91%127.94%152.63%127.08%-163.30%133.33%-513.04%234.74%-68.75%-147.50%478.95%111.11%-93.42%100.00%210.00%112.90%
FCF Margin Growth (1y) -3806.0010,606.009,840.00-11254.001,994.00-17538.00-13580.007,517.00-12699.005,646.009,804.00-3413.0010,210.007,140.001,089.00207.00-868.00-1728.00-772.00-726.00490.00153.00-471.00-858.00145.00-324.00-1139.00437.00-1271.00-960.001,928.00241.00-5063.00251.00-1542.00-1553.005,685.00-342.00-95.00-1752.002,082.00-2051.00-1037.00-532.00-4703.00322.00-802.002,597.00
FCF Margin Growth (3y) -14512.00-1287.006,065.00-7149.00-495.00-4030.005,565.00-154.00-1376.00-234.00-1899.00-2382.00-1147.00-636.00-1132.00318.00-180.00-6189.00-1033.00-753.00-875.00-649.00-1051.00291.00-3064.002,704.00-2141.00-2674.00-3837.003,065.00-2071.00-1934.00312.00
FCF Margin Growth (5y) -6519.0010,329.00-3583.00-905.0013,321.005,772.00-13179.001,640.001,383.004,280.00635.00-699.00-6568.00-2608.00-1995.00-2459.00-14.00-1223.00-1319.00-3485.001,578.00-3426.00-1885.00-3160.00-3269.00-2780.00-1547.00-1000.00
FCF Margin (QoQ) -7482.0015,117.00-5024.00-6416.006,929.0014,352.00-26118.006,831.00-12603.0018,310.00-5021.00-13386.005,742.0022,469.00-18238.00238.004,245.004,398.00-2343.00840.00-1806.003,517.00-3419.00-19.00-850.003,563.00-2203.00-357.00-1474.003,176.00-1200.00-826.00-2289.004,752.00-2908.00-516.00600.003,064.00-8212.004,799.00-1193.003,054.00-974.00-1228.00-947.001,397.002,861.00-5362.0067.001,901.00-1310.00-336.00-1057.005,300.00
FCF Payout Ratio Growth (1y) 18.73%473.91%117.77%42.31%-1,739.92%-132.33%210.94%1,001.80%94.56%-43.47%-70.71%-118.46%-8.78%1,335.63%-60.10%-11.35%71.72%-147.26%29.55%61.28%-78.65%-13.67%4.95%150.53%-37.24%14.80%32.42%-42.35%68.74%37.93%-102.04%-20.20%74.74%2.47%51.85%-540.92%-354.53%25.78%-7.63%81.62%42.86%25.03%17.09%22.33%-1,394.98%-5.27%11.18%3,866.41%
FCF Payout Ratio Growth (3y) 6.65%-20.15%29.30%1.34%-2.88%15.56%-87.93%-2.35%53.01%11.49%-34.95%23.23%32.56%8.49%15.61%-9.08%4.85%52.33%19.81%13.05%-59.11%28.94%23.41%-1.54%-38.32%13.11%18.43%24.54%-38.02%-238.63%16.33%7.46%94.66%
FCF Payout Ratio Growth (5y) 48.67%-7.42%-9.00%-19.97%58.78%-9.80%13.57%5.77%-28.59%-28.55%-7.92%10.51%44.07%-17.89%15.13%-59.11%2.53%15.33%7.63%-24.02%22.40%22.09%10.12%-18.02%-25.11%18.73%5.07%80.03%
FCF Payout Ratio (QoQ) 15.19%-357.20%0.01%79.04%490.22%-78.28%-424.67%-568.50%93.14%308.91%841.61%-104.03%-80.83%142.64%-693.55%76.23%-175.23%191.16%-831.71%167.30%-135.66%150.48%-333.45%-12.45%46.84%215.57%-358.59%28.45%55.55%404.62%-241.65%55.58%64.74%359.85%-176.80%11.80%-14.78%202.63%-124.31%-240.58%43.33%-839.82%74.94%44.38%17.83%-60.46%22.08%27.03%9.13%-50.33%-1,399.86%94.86%23.33%6,474.28%
Free Cash Flow Growth (1y) -223.24%108.93%-78.62%93.88%94.57%-409.30%-67.84%110.52%-1,503.62%29.60%245.04%-677.13%-6.45%108.91%31.20%24.25%-289.43%-331.10%-55.03%-32.28%38.87%3.77%-15.07%-56.34%20.30%-24.41%-56.86%83.86%-239.15%-84.79%43.23%43.73%-354.08%-8.76%-120.30%-124.06%76.66%-42.45%1.76%-475.35%-85.02%-47.73%-33.59%-42.60%-41.43%-2.59%-21.59%103.26%
Free Cash Flow Growth (3y) -45.40%42.08%-38.10%66.64%2.47%-35.91%41.69%-7.07%-28.38%-23.80%-68.30%-40.91%-18.39%-18.22%-30.30%-0.81%4.88%-130.67%-35.73%-25.18%-38.13%-53.18%-41.99%-7.10%-58.60%-25.16%-31.79%-42.46%-58.39%15.16%-29.24%-16.86%31.37%
Free Cash Flow Growth (5y) -112.03%-1.32%19.60%-39.70%17.48%-0.85%-2.50%-17.51%12.36%14.54%-1.79%-0.59%-96.40%-49.87%-28.47%-16.95%-11.86%-27.94%-17.26%-29.18%-39.59%-39.39%-20.82%-48.48%-56.56%-34.11%-14.82%-37.88%
Free Cash Flow (QoQ) -453.83%292.21%-207.60%83.16%125.62%360.36%-130.80%85.04%-1,358.37%147.86%-89.93%-2,381.02%35.97%334.57%-116.85%-320.74%63.67%209.69%-113.67%263.66%-380.42%298.09%-142.84%2.88%-88.11%186.53%-138.67%-52.88%-124.95%132.83%-170.59%-138.66%-183.60%138.48%-230.21%-30.03%12.88%197.44%-511.38%68.85%-76.46%89.36%-299.06%-90.11%-21.70%37.68%-28.33%-51.79%-10.05%33.48%-27.27%-10.10%-30.43%101.78%
Gross Margin Growth (1y) -3525.00202.00388.00-215.00-175.00-567.00-48.00178.00214.00520.00-87.00-328.00-492.002,410.00-955.00-759.00-728.00-3244.00-335.00-985.00-942.00-650.00300.00423.006,224.001,414.00445.001,717.00-4508.00-476.00-167.00-574.00
Gross Margin Growth (3y) 155.00253.00-365.00-453.002,363.00-1090.00-909.00-1006.00-314.00-1377.00-2073.00-2162.00-1483.00-990.00-1322.004,553.00-2480.00410.001,155.00773.00288.00578.001,567.00
Gross Margin Growth (5y) -679.00-1036.00-2110.00-2123.00-1530.00-1125.00-1471.004,276.00450.00-632.0068.00-447.00-546.00-712.00-178.00
Gross Margin (QoQ) 236.00407.00-435.00-6.00422.00-197.00-395.00-397.00941.0029.00-359.00-92.00334.00-212.00-523.002,811.00-3031.00-16.00-492.00295.00-122.00-667.00-449.00587.00828.00-543.005,352.00-4223.00-141.00729.00-874.00-190.00168.00322.00
Gross Profit Growth (1y) 3.52%-0.90%2.54%-2.22%0.80%1.20%-6.86%5.09%3.21%3.02%7.04%4.19%-2.80%46.74%3.82%4.93%7.58%-20.02%11.05%11.37%11.51%9.68%0.19%-25.28%-682.23%0.72%9.42%45.61%119.14%2.97%0.42%5.06%
Gross Profit Growth (3y) 1.09%0.74%2.30%0.37%15.23%1.15%4.74%2.57%6.53%7.26%6.78%5.25%8.78%4.92%-4.42%-107.89%-4.04%6.78%6.61%7.50%4.39%3.25%4.56%
Gross Profit Growth (5y) 3.93%3.34%4.58%3.94%6.06%2.86%-0.90%-55.21%5.96%6.23%5.79%5.37%5.95%4.88%5.96%
Gross Profit (QoQ) 13.49%22.51%-25.37%-4.50%17.43%16.83%-23.06%-4.13%8.08%31.81%-24.43%-4.30%12.29%28.31%-29.51%44.47%-20.55%29.69%-27.73%7.41%10.31%30.06%-27.64%5.65%0.76%-3.01%-663.88%118.28%9.46%29.08%-25.90%-1.66%6.76%35.04%
Interest Coverage Ratio Growth (1y) -67.51%196.66%1.22%40.12%408.17%-53.57%3.37%21.42%6.54%100.19%11.29%-38.72%-10.85%17.97%0.14%33.93%34.90%33.33%-63.97%-20.94%-9.55%-5.42%-178.66%-16.82%-231.99%10.29%461.55%35.12%172.83%17.11%-64.96%6.32%34.43%20.40%127.69%55.67%-3.89%-18.91%-9.85%-6.73%-31.97%-67.15%-158.41%-38.09%-5.89%84.20%248.74%-24.54%-46.67%-9.70%
Interest Coverage Ratio Growth (3y) 20.72%40.23%5.20%1.40%69.00%3.12%4.83%-6.65%-8.45%-4.96%-4.15%-53.41%11.62%0.82%-3.86%-4.55%6.90%-0.11%6.12%8.92%15.86%69.67%30.77%43.27%4.57%-10.40%15.57%-4.21%-31.55%-47.35%-3.49%-14.95%-21.13%-7.82%-24.19%-30.11%-18.25%
Interest Coverage Ratio Growth (5y) -5.03%12.62%-0.88%0.61%-0.58%4.07%2.77%-9.53%-2.94%-1.31%1.60%4.82%9.53%14.42%-3.95%8.02%2.35%3.59%15.39%11.65%-3.31%-16.16%-8.72%5.25%21.08%-7.10%-8.97%-6.33%-15.10%-11.81%
Interest Coverage Ratio (QoQ) -24.30%325.27%-65.33%-70.88%591.07%45.10%-52.01%5.60%-36.86%223.05%-43.63%-7.35%18.64%79.59%-68.96%34.79%56.99%52.46%48.03%70.59%-39.27%-12.67%49.11%68.60%-83.59%91.60%70.59%76.31%-113.65%302.61%-370.69%247.32%-55.25%-24.28%45.91%136.88%-86.61%129.74%84.48%112.18%-74.68%57.07%13.90%79.02%-71.85%62.51%-16.92%-13.57%-150.06%272.23%26.28%69.18%-59.58%-12.62%-10.75%186.46%
Net Cash Flow Growth (1y) 120.44%77.75%-96.52%94.72%-117.18%110.95%95.62%-10.07%-229.34%-450.14%-81.49%134.01%52.24%94.69%-201.87%1,394.20%-279.24%91.47%201.47%-26.57%16.17%93,275.92%-16,000.72%-47.24%50.49%-93.02%92.37%76.90%204.76%-425.44%181.45%10.52%-383.99%108.13%-108.28%-93.11%96.81%-98.36%487.62%-94.01%-147.73%14,653.70%139.74%-3,134.38%247.69%-177.72%157.21%163.34%
Net Cash Flow Growth (3y) 51.28%55.98%-76.72%26.41%-31.43%-121.60%83.90%-449.98%79.56%-16.33%96.14%-130.94%-11.83%34.53%-495.86%114.64%1.04%-13.78%-73.57%82.74%-48.73%54.38%-83.68%31.26%-83.42%-30.54%30.00%-8.38%-28.57%28.40%-57.20%195.88%4.79%
Net Cash Flow Growth (5y) -76.48%-0.24%-25.24%0.64%22.70%22.07%79.93%-66.50%45.23%0.86%59.18%62.46%-36.18%28.23%3.65%-44.60%47.62%17.95%25.97%-66.44%34.95%-46.27%15.41%-17.55%18.61%-20.10%29.28%-38.55%
Net Cash Flow (QoQ) 36.66%487.48%-206.61%107.81%-168.94%160.67%-261.55%74.58%143.95%983.75%-190.90%23.94%53.27%157.28%67.08%-206.81%102.54%156.17%-476.87%78.33%51.32%3,857.43%-195.65%99.51%679.06%2,619.26%-209.20%641.89%-198.82%109.02%-202.48%176.35%-208.13%309.07%-39.31%-337.20%127.06%183.69%-255.93%106.79%-127.55%336.24%-172.22%103.50%6,396.30%-96.35%-3,088.28%308.29%5.56%-146.18%245.44%-209.61%449.34%-88.63%
Net Income Growth (1y) -131.78%1,107.35%3,961.45%-9,613.25%482.66%-70.84%-8.91%210.12%2.63%227.28%29.37%-89.10%-31.82%25.04%-5.10%89.37%33.21%33.76%-277.97%-28.92%2.95%16.91%-1.89%15.23%-270.28%16.59%169.83%-152.62%185.17%17.51%-67.49%286.03%-6.17%-6.19%29.89%-9.37%-66.89%7.69%32.26%213.63%158.45%-66.14%-327.51%-16.44%5.14%217.83%143.72%-74.59%-49.94%-0.07%
Net Income Growth (3y) 7.67%126.45%262.17%139.01%67.24%6.06%3.80%0.01%-0.46%-0.15%15.76%-63.06%22.17%8.19%-34.46%14.30%17.00%30.67%4.10%10.81%8.72%31.90%-3.91%31.32%5.88%-17.65%93.88%-7.06%-30.06%-80.78%33.42%-3.46%5.04%9.57%-12.68%10.80%2.46%
Net Income Growth (5y) -6.89%32.19%4.10%-24.44%5.25%10.44%4.79%-43.21%6.13%6.23%9.26%8.71%13.29%14.98%-11.77%-6.19%-14.24%10.10%19.11%26.24%3.09%-14.06%2.36%18.38%22.15%5.02%-11.09%25.58%-15.83%1.67%
Net Income (QoQ) -115.91%47.84%20.78%-383.23%604.45%99.96%-299.28%119.04%-61.56%524.66%140.91%-82.26%22.57%146.93%-79.71%11.04%124.77%87.41%121.64%89.18%-51.46%-6.96%55.91%89.97%-164.58%137.16%125.80%115.72%-156.28%142.03%-433.69%247.70%-66.29%-131.67%640.06%103.79%-90.67%81.22%172.39%103.74%-87.08%26.44%-0.49%562.75%-84.14%199.84%-18.00%-13.17%-206.57%210.13%3.17%162.49%-85.34%-36.00%103.27%423.98%
Net Income towards Common Stockholders Growth (1y) -90.56%317.82%-27.81%107.98%-56.81%-117.16%-2.03%195.62%384.52%1,213.16%32.48%50.76%-35.31%55.15%7.44%116.78%38.70%35.50%-318.80%-34.43%1.74%18.69%-1.46%24.75%-298.69%17.42%157.75%-181.60%175.73%18.48%-72.40%215.20%-6.58%-6.94%27.82%-9.03%-71.40%8.04%40.33%244.03%194.93%-69.19%-419.00%-14.22%6.06%247.78%131.28%-81.09%-55.10%-0.37%
Net Income towards Common Stockholders Growth (3y) -41.77%99.85%-2.15%33.06%10.62%43.64%11.72%-2.67%1.37%-0.08%21.04%-68.73%23.61%8.63%-38.69%15.25%18.20%29.30%5.45%12.02%8.99%30.13%-5.08%30.11%6.01%-20.89%77.63%-7.63%-32.33%-97.66%38.98%-3.64%5.01%11.88%-17.67%11.99%2.20%
Net Income towards Common Stockholders Growth (5y) 23.65%82.04%7.26%12.96%5.28%17.52%7.75%-36.10%5.56%8.01%9.91%10.76%14.68%15.80%-14.67%-6.90%-16.37%10.67%18.02%29.70%3.47%-15.49%1.83%20.34%21.36%5.01%-13.15%20.92%-17.80%1.43%
Net Income towards Common Stockholders (QoQ) -97.66%2,481.85%-205.51%114.78%3.80%346.09%-88.34%-20.03%-141.24%2,646.78%-64.81%31.07%-5.24%203.10%-59.95%-43.76%127.26%109.89%156.74%100.98%-54.41%-7.85%64.27%96.35%-173.61%127.62%154.89%129.06%-162.93%133.95%-505.96%235.38%-69.05%-147.98%476.73%111.81%-92.79%100.26%205.53%110.99%-90.10%42.52%-3.94%697.04%-87.14%249.41%-17.65%-16.73%-233.14%193.95%1.82%173.06%-88.02%-43.21%141.80%505.81%
Net Margin Growth (1y) -2100.001,990.006,736.00566.00-126.00-2342.00-874.001,425.003,123.002,926.00398.00738.00-2820.00-1814.00-5929.00321.0091.00296.00-2435.00-221.0048.00315.0030.0063.00-3383.00300.002,526.00-992.003,906.00207.00-680.00939.00-348.00-534.0014.00-122.00-952.00-366.0015.00651.00642.00-932.0064.0069.0035.001,559.00-8.00-895.00-555.00-285.00
Net Margin Growth (3y) 896.002,575.006,259.002,728.00177.00-1229.00-6406.00-25.00132.00-4.00163.00-3244.00911.00122.00-1150.00571.00821.001,876.0010.00175.00-27.001,861.00-175.002,606.00-693.00-651.001,469.00-658.00-1831.0093.00598.00-275.00261.0071.00-175.00122.00342.00
Net Margin Growth (5y) 278.001,244.00-5536.00-1702.00-2525.00-1591.00-5637.00-4874.0075.00271.00607.00110.00314.00584.00-544.00-332.00-729.00-79.001,905.00540.00-135.00-1325.001,940.00545.003,283.00-65.00-595.00642.00-1178.00-558.00
Net Margin (QoQ) -2268.001,082.00-621.00-293.001,822.005,828.00-6791.00-985.00-393.007,295.00-4492.00713.00-590.004,766.00-4152.00-2845.00416.00651.00574.00514.00-657.00-110.00344.00720.00-3388.002,104.00613.00986.00-3673.002,137.00-2834.004,669.00-1446.00-1382.002,065.00970.00-2333.00238.00777.00784.00-1785.00102.00-53.001,370.00-1404.00738.00-62.00-204.00-408.00743.00-96.001,320.00-1975.00-145.00245.001,590.00
Operating Income Growth (1y) -64.74%196.14%3.81%40.04%395.30%-55.40%2.73%28.16%2.89%98.13%9.11%-42.54%-5.63%19.60%-0.35%34.82%31.29%31.84%-63.93%-17.56%-6.79%-10.17%-175.88%-20.40%-218.01%9.81%447.92%29.99%176.00%5.17%-69.30%-9.58%4.29%2.65%110.11%57.69%16.43%20.45%44.76%45.58%6.87%-52.59%-182.66%-18.67%14.46%120.51%262.91%-10.80%-31.21%6.17%
Operating Income Growth (3y) 21.57%37.81%5.18%1.03%68.79%1.86%3.76%-6.45%-5.93%-2.82%-4.00%-51.02%9.15%-1.62%-5.16%-5.80%1.23%-6.77%-2.19%-2.20%5.84%61.90%22.84%42.98%9.15%-2.26%27.56%9.07%-16.31%-65.27%23.13%12.51%7.99%24.92%1.84%-5.59%3.54%
Operating Income Growth (5y) -4.49%14.55%-0.04%-0.11%0.82%5.50%3.82%-8.99%-1.87%0.37%1.68%0.79%2.74%7.02%-9.29%4.00%0.30%5.11%19.77%16.52%3.08%-7.50%-21.84%17.02%25.63%6.34%4.69%8.53%0.43%6.54%
Operating Income (QoQ) -16.80%308.14%-64.91%-70.41%598.80%43.07%-52.67%4.67%-37.07%229.53%-40.96%-15.96%21.17%81.47%-68.91%38.02%53.57%51.21%56.17%66.72%-41.16%-11.99%52.08%67.42%-83.90%101.13%71.96%61.34%-113.60%311.00%-354.92%250.13%-56.91%-21.16%49.04%107.74%-87.42%132.23%71.90%104.48%-74.26%74.29%26.92%111.55%-69.07%75.27%-6.82%-6.15%-153.93%272.45%31.14%80.80%-60.16%-5.57%1.13%179.05%
Operating Margin Growth (1y) -500.0016,540.0019,080.0012,122.001,072.00-10635.00-1440.0066.008,429.003,685.00-2562.00-6013.00-8016.00-7774.00-14043.00232.0086.00494.00-1367.00-244.00-97.00-365.00-1196.00-401.00-5087.00213.002,266.00381.004,824.00-113.00-1242.00-247.00-250.00-392.00382.00349.00-11.00-232.0082.00289.00206.00-791.00-668.0023.00230.001,644.001,282.00-356.00-718.00-222.00
Operating Margin Growth (3y) 9,001.009,590.0015,078.006,176.001,485.00-14723.00-18045.00-297.00-173.00-261.00-413.00-5098.00342.00-297.00-264.00-360.00-265.00-172.00-268.00-512.00-292.001,406.00482.004,564.00-737.00-778.00390.00-54.00-1415.00-203.00661.00426.00621.00696.00-44.00-282.00631.00
Operating Margin Growth (5y) 116.00-4262.00-16866.00-9812.00-8082.00-7861.00-13810.00-5166.00-309.00-185.00-132.00-279.00-523.00-163.00-1157.00-162.00-620.00-889.00292.00370.00-317.00-1315.00820.00794.005,000.00115.00-163.0058.00-542.006.00
Operating Margin (QoQ) -155.001,505.00-2445.00595.0016,885.004,045.00-9403.00-10455.005,178.0013,239.00-7896.00-2092.00434.006,993.00-11347.00-4096.00676.00723.00800.00636.00-842.00-362.00654.001,044.00-2704.00762.00800.00776.00-3534.001,557.00-3885.006,076.00-1482.00-329.00558.001,139.00-2611.00666.00556.00996.00-1836.00633.00196.00775.00-1522.00839.00114.00-222.00-1399.001,531.00320.001,191.00-1760.00-107.00-42.001,688.00
Profit After Tax Growth (1y) -105.65%669.29%-9.67%-719.98%482.66%-70.84%-8.91%206.67%2.63%227.28%29.37%-89.11%-31.82%25.04%-5.10%89.37%33.21%33.76%-290.98%-28.92%2.95%16.91%-1.46%15.23%-278.84%16.59%165.34%-152.62%181.09%17.51%-67.49%286.03%-6.17%-6.19%29.89%-9.37%-66.89%7.69%32.26%213.63%158.45%-66.14%-327.51%-16.44%5.14%217.83%143.72%-74.59%-49.94%-0.07%
Profit After Tax Growth (3y) -39.45%94.35%2.10%43.47%67.24%6.06%3.80%0.01%-0.46%-0.15%15.76%-64.52%22.17%8.18%-34.46%14.30%17.00%30.37%4.10%10.81%8.72%31.54%-3.91%31.07%5.88%-17.65%93.88%-7.06%-30.06%-80.78%33.42%-3.46%5.04%9.57%-12.68%10.80%2.46%
Profit After Tax Growth (5y) -6.89%32.19%4.10%-24.44%5.25%10.44%4.79%-44.58%6.13%6.23%9.26%8.71%13.29%14.98%-11.77%-6.19%-14.24%10.10%18.84%26.24%3.09%-14.06%3.65%18.38%21.84%5.02%-11.09%25.58%-15.83%1.67%
Profit After Tax (QoQ) -96.29%1,602.92%-122.66%60.49%604.45%99.96%-305.72%118.44%-61.56%524.66%140.91%-82.26%22.57%146.93%-79.71%11.05%124.77%87.41%121.64%89.18%-51.46%-6.96%55.91%89.97%-169.30%134.63%125.80%115.72%-160.15%139.33%-450.45%240.64%-66.29%-131.67%640.06%103.79%-90.67%81.22%172.39%103.74%-87.08%26.44%-0.49%562.75%-84.14%199.84%-18.00%-13.17%-206.57%210.13%3.17%162.49%-85.34%-36.00%103.27%423.98%
Property, Plant & Equipment (Net) Growth (1y) 261.90%497.89%3.78%5.30%5.48%4.69%3.99%3.29%2.96%3.54%4.21%4.40%4.95%5.12%1.54%1.53%1.46%1.41%5.11%5.14%2.85%3.55%4.42%4.81%8.06%7.99%9.13%8.77%8.22%7.70%13.21%13.73%13.09%9.26%3.26%2.20%4.01%9.07%9.14%10.71%10.53%10.80%10.87%11.11%10.54%9.73%
Property, Plant & Equipment (Net) Growth (3y) 57.89%86.56%4.00%8.03%7.95%7.98%3.68%3.08%3.35%3.68%3.81%4.08%4.28%6.20%6.22%6.34%6.39%8.86%9.04%9.76%8.31%8.45%8.13%8.37%8.67%8.46%8.77%9.14%9.71%7.70%7.93%8.32%9.87%
Property, Plant & Equipment (Net) Growth (5y) 6.49%6.40%6.41%6.22%6.27%6.45%6.64%5.86%5.97%6.02%6.06%4.90%5.07%5.12%6.60%6.72%6.65%5.94%6.96%6.86%7.18%7.49%7.77%7.97%8.74%8.96%9.07%9.24%9.23%9.31%
Property, Plant & Equipment (Net) (QoQ) -39.09%483.79%0.63%1.33%1.06%2.18%0.80%0.58%0.39%1.49%0.48%1.14%1.04%0.92%1.12%1.26%1.04%1.45%1.29%-2.20%1.03%1.37%1.24%1.37%1.06%-0.83%1.93%2.22%1.43%2.24%1.87%3.30%1.10%1.72%1.38%8.59%1.56%1.15%-2.06%2.63%0.53%2.93%2.71%2.69%1.98%2.76%2.96%2.75%2.20%2.23%2.21%
Return on Assets Growth (1y) 0.00-1.00-2.004.004.004.005.00-1.00-2.00-2.00-2.000.000.000.00-1.00-1.00-1.00-1.000.000.00-1.00-1.000.00-1.003.003.001.002.000.000.000.000.00-1.00-1.000.000.001.000.00-1.00-1.00-2.000.001.001.001.000.00
Return on Assets Growth (3y) 2.002.001.000.000.000.00-1.00-2.00-2.00-1.00-1.000.000.001.001.001.001.001.001.002.002.001.002.000.00-1.00-1.00-2.00-2.00-1.000.000.000.000.00
Return on Assets Growth (5y) 2.003.003.00-2.00-1.00-2.00-2.00-1.00-1.00-1.00-1.001.001.000.000.000.000.00-1.001.001.001.000.000.00-1.001.002.001.001.00-1.00-1.00
Return on Assets (QoQ) 1.001.00-2.000.000.000.004.000.000.000.00-2.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.00-2.000.001.000.002.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.000.000.001.001.000.000.000.00
Return on Capital Employed Growth (1y) -2.00-4.000.00-1.001.001.000.000.00-1.00-1.000.000.000.000.000.000.00-1.00-2.00-2.00-4.00-4.00-1.00-1.004.004.002.002.00-1.00-1.000.000.001.001.001.001.001.00-1.00-2.00-3.00-3.000.002.002.002.000.00
Return on Capital Employed Growth (3y) -2.00-4.000.000.000.00-2.00-5.00-5.00-3.00-3.000.00-1.00-1.00-1.00-1.00-1.000.001.004.003.002.003.000.00-1.00-2.00-2.00-1.000.001.000.000.00-1.00
Return on Capital Employed Growth (5y) 0.000.001.000.000.00-1.000.000.000.000.00-1.00-1.00-2.00-2.00-1.00-1.00-1.00-1.000.000.000.00-1.00-1.00-1.002.002.003.002.00-1.00-1.00
Return on Capital Employed (QoQ) 2.001.00-1.000.000.000.001.000.00-1.000.000.000.000.000.00-1.000.000.000.00-1.000.000.000.00-1.000.00-3.000.001.000.003.000.00-1.000.00-1.000.000.000.000.000.000.000.000.00-1.00-1.000.000.001.001.000.00-1.000.00
Return on Equity Growth (1y) 12.0014.0015.00-4.00-5.00-5.00-6.0011.00-186.00-204.004.00-12.00183.00200.00-6.001.00-6.00-5.000.00-3.0012.0012.004.007.00-1.00-2.000.00-1.00-2.00-1.00-1.000.003.00-1.00-4.00-6.00-7.000.006.005.003.00-2.00
Return on Equity Growth (3y) 0.001.003.00-1.00-8.00-9.00-2.00-14.00189.00206.00-2.005.005.004.004.004.008.008.003.007.000.00-4.00-5.00-6.00-6.00-2.001.00-1.00-1.00-2.00
Return on Equity Growth (5y) 7.009.0011.00-4.006.00-190.00-208.004.00-2.00-2.00-1.004.002.000.002.00-8.00186.00203.00-3.005.006.002.00-1.00-2.005.008.005.005.00-4.00-6.00
Return on Equity (QoQ) -1.000.0013.000.001.001.00-6.000.000.000.001.001.00-2.0010.00-195.00-17.00206.00-6.000.001.000.000.00-7.001.005.00-2.008.001.00-2.001.000.00-1.000.000.00-2.000.000.002.001.00-4.00-3.00-1.000.004.002.00-2.00-2.00-1.00
Return on Invested Capital Growth (1y) 12.001.00-8.00-4.00-10.00-8.00-9.00-1.003.004.004.001.001.001.000.0011.001,628.002,223.003.00-14.00-1631.00-2227.00-2.004.00-7.00-9.00-1.004.0012.0012.001.00-5.00-3.00-1.001.003.003.003.001.000.001.00-3.00-2.001.000.001.005.000.00-3.00-2.00
Return on Invested Capital Growth (3y) 5.00-3.00-12.00-4.00-6.00-3.00-4.003.000.002.000.00-10.00-12.000.00-6.00-1626.00-2224.00-3.003.002.002.001.002.0012.0014.002.00-2.001.00-1.00-1.004.004.002.004.001.00-2.00-4.00
Return on Invested Capital Growth (5y) 7.005.006.004.0015.001,629.002,225.006.00-1.00-3.00-2.00-1.00-1.00-1.002.00-8.00-1626.00-2222.00-1.006.007.002.00-1.003.0013.0012.005.00-1.00-2.00-1.00
Return on Invested Capital (QoQ) 12.009.00-11.002.001.000.00-7.00-4.003.000.000.000.004.000.00-3.000.003.000.001.001.00-2.0011.001,618.00597.00-2222.00-7.001.001.003.00-1.00-10.00-1.0010.005.00-2.00-1.00-1.00-1.000.001.001.001.000.001.00-2.000.001.00-3.00-1.003.000.00-1.003.00-2.00-3.000.00
Return on Sales Growth (1y) -6.0062.00106.00-248.007.00-46.00-18.00462.0032.0024.003.00-194.00-32.00-30.00-74.003.001.003.00-24.00-2.001.003.000.000.00-34.003.0025.00-10.0039.002.00-7.009.00-4.00-5.000.00-1.00-10.00-4.000.007.007.00-9.000.000.000.0015.001.00-9.00-5.00-3.00
Return on Sales Growth (3y) 33.0040.0091.0020.006.00-51.00-90.000.001.000.001.00-33.009.001.00-11.006.008.0018.000.001.000.0018.00-2.0026.00-7.00-7.0014.00-7.00-18.000.006.00-3.003.001.00-2.001.004.00
Return on Sales Growth (5y) 0.00-4.00-72.00-205.00-29.00-28.00-72.00-35.001.002.006.001.003.006.00-6.00-4.00-8.00-1.0019.005.00-2.00-13.0018.005.0033.00-1.00-6.006.00-12.00-5.00
Return on Sales (QoQ) -5.000.000.00-1.0063.0045.00-354.00253.0010.0072.00127.00-177.002.0051.00-70.00-15.005.006.006.005.00-7.00-1.003.007.00-34.0021.006.0010.00-37.0021.00-28.0047.00-14.00-14.0021.009.00-23.003.008.008.00-18.001.00-1.0014.00-14.008.00-1.00-2.00-5.008.00-1.0013.00-20.00-2.003.0016.00
Revenue Growth (1y) -0.62%-89.30%-89.59%103.80%1.10%17.29%10.22%27.44%-85.82%26.62%25.36%16.46%424.18%401.20%442.54%16.37%26.49%12.64%7.59%-3.73%-2.76%0.66%3.35%9.99%-6.27%2.58%0.11%-4.58%8.30%8.97%4.40%9.32%19.26%17.37%20.82%21.77%17.16%31.62%32.65%22.51%-4.52%-30.69%-358.53%-19.70%2.29%12.53%132.04%10.51%2.93%13.69%
Revenue Growth (3y) -47.78%-45.83%-47.61%27.16%-9.09%95.25%95.71%-0.51%-3.59%0.02%7.21%4.86%5.16%3.64%0.35%-0.43%4.01%2.60%4.69%6.58%9.47%8.09%8.30%14.81%18.96%18.72%17.71%10.09%2.30%-83.15%6.20%4.60%0.88%3.19%2.82%0.18%-3.93%
Revenue Growth (5y) -6.05%41.58%46.74%41.83%43.13%41.55%43.64%39.60%1.99%1.97%2.55%5.15%8.29%8.27%7.02%6.11%6.64%11.69%11.60%11.35%6.25%3.66%-44.64%4.56%8.13%5.60%6.75%7.67%7.03%6.49%
Revenue (QoQ) 3.95%19.10%-333.06%134.44%-88.80%15.78%-14.96%817.09%-87.01%8.79%-1.67%2.02%16.03%7.71%-8.65%359.19%10.94%16.59%0.95%30.15%-17.07%6.80%9.73%15.89%-20.79%-4.43%10.83%19.97%-18.67%1.71%-5.55%31.30%-20.63%-3.06%7.20%32.10%-23.96%1.51%16.95%30.01%-21.72%2.31%12.52%46.06%-21.11%-5.51%-12.30%6.01%-394.29%129.35%11.73%16.63%-16.21%1.22%4.07%28.81%
Share-based Compensation Growth (1y) 33.36%18.89%73.77%7.27%-33.78%259.25%154.88%510.84%30.79%-89.65%-8.50%-62.87%53.96%1.28%110.56%-11.31%-29.28%7.70%-77.00%61.10%194.61%12.54%194.43%-26.75%-61.46%16.70%12.61%48.11%59.70%11.00%4.48%-23.61%
Share-based Compensation Growth (3y) 4.92%-23.81%59.43%34.50%10.07%11.71%7.08%12.55%1.53%-7.06%12.26%-8.64%20.45%21.94%13.39%51.31%-6.07%
Share-based Compensation Growth (5y) 22.93%-14.27%-9.77%-11.37%16.80%56.60%-10.33%0.82%8.75%9.72%10.90%3.44%
Share-based Compensation (QoQ) -57.94%-28.00%6.17%314.83%-62.51%5.23%-34.46%156.10%103.39%-25.34%57.07%-45.16%-83.90%559.80%-36.25%127.36%-66.45%-3.60%43.71%117.92%-30.26%-59.39%14.59%231.88%-85.11%184.45%109.54%26.78%-61.04%-29.24%10.24%283.94%-62.40%-6.93%18.87%166.86%-64.61%-31.95%
Shareholder's Equity Growth (1y) -6.37%-5.66%-3.80%-3.71%-2.80%2.29%1.97%2.84%1.72%1.74%-105.17%-104.92%-105.33%0.95%2,077.23%2,189.28%2,058.18%-0.50%-0.09%-6.35%-5.52%-0.62%-3.43%4.88%5.62%21.05%23.74%22.15%20.12%5.43%3.91%1.88%2.47%0.99%4.38%5.85%1.36%6.87%6.18%5.97%9.69%7.68%6.07%31.21%38.01%
Shareholder's Equity Growth (3y) -2.80%-2.29%0.03%0.56%0.28%0.70%-1.24%-0.44%-0.06%176.23%182.40%178.24%6.18%6.09%6.26%6.23%8.25%7.48%9.28%9.14%8.83%10.30%9.62%7.65%4.40%4.82%4.55%4.44%5.14%5.54%13.75%15.34%
Shareholder's Equity Growth (5y) -0.18%0.11%0.97%1.05%-15.47%-15.45%-15.49%0.84%0.46%0.90%1.05%4.06%4.30%4.60%4.96%92.64%94.08%91.94%4.97%5.30%5.29%4.48%6.48%6.59%7.92%7.65%8.20%8.61%12.86%13.56%
Shareholder's Equity (QoQ) 0.27%0.15%-3.12%-1.12%0.37%1.10%1.95%-1.43%1.22%0.00%1.98%1.60%1.15%-0.76%-105.07%3.24%-9.57%1,978.14%-0.71%2.25%2.70%-4.57%-0.29%-4.16%3.60%0.38%-3.11%4.08%4.34%15.05%-0.96%2.74%2.61%0.98%-2.39%0.73%3.20%-0.48%0.89%2.15%-1.18%4.93%0.24%1.95%2.30%3.00%-1.26%26.11%7.60%
Tax Rate Growth (1y) 1,703.008,353.0039.00-270.00-1638.00-1546.00-25.00231.00-52.001,306.00-4.00-3988.00459.00781.00-111.00-494.0086.00350.00116,775.00-2495.00-2358.00-2296.00-118176.00135.002,638.00-442.00-112.00881.00-3071.00103.001,701.00-728.00607.00346.00-509.00438.00-715.00-281.00281.00270.00886.00-2358.00760.00-4722.0045.002,864.00-3106.004,063.00-987.00-245.00
Tax Rate Growth (3y) 13.008,114.0011.00-4027.00-1231.00541.00-140.00-245.00-576.00-220.00-2854.00365.00-2388.00-1514.00-1479.00-2792.00-2635.00-116588.00288.00173.006.001,080.00591.00-3180.00167.001,472.00-20.00778.00-2294.00532.00-4014.00216.00225.00-2065.00-389.00-56.00261.00
Tax Rate Growth (5y) 161.001,511.00-335.00-1053.00-280.00291.0019.00119,710.00-3234.00-2849.00-2165.00-2701.00-2100.00-1939.00-322.00-1769.00-2900.00-2571.00-116816.00996.00344.00-2634.002,121.00-3861.00-2249.00673.00-873.00-679.00-164.00326.00
Tax Rate (QoQ) -8125.008,464.00760.00603.00-1474.00149.00452.00-764.00-1382.001,670.00707.00-1047.00-24.00361.00-3278.003,400.00298.00-532.00-32.00-176.00-11.00-274.00547.0089.00116,413.00-119544.00683.00152.00533.00-1233.003,186.00-2928.00863.00-239.00-766.00246.002,461.00-2668.00569.00-16.001,606.00-1721.00-585.00418.002,168.00-1731.0031.00-2826.005,287.00-7214.004,798.00-7.00-684.00-45.00-252.00736.00
Total Debt Growth (1y) -0.09%17.94%135.92%14.05%0.94%-1.75%1.89%0.59%-3.65%4.23%-6.06%-91.48%1.28%-3.33%-1.75%-0.55%3.31%8.28%0.83%2.57%16.89%16.04%16.21%9.09%3.50%0.42%6.70%15.33%9.56%6.89%6.82%6.41%12.25%18.15%11.74%16.51%11.51%7.33%13.30%8.02%9.63%13.75%13.18%12.83%8.88%13.27%5.60%2.26%
Total Debt Growth (3y) 5.10%6.19%5.21%34.18%2.97%-55.78%12.96%153.89%12.33%6.70%4.81%3.63%7.72%8.06%7.73%8.87%9.85%7.60%9.82%10.21%8.37%8.24%8.40%12.66%11.10%10.67%10.58%10.23%11.13%12.99%12.74%12.40%10.00%11.41%10.64%7.62%
Total Debt Growth (5y) 6.65%6.99%6.70%6.53%5.53%6.49%7.38%6.34%8.57%74.57%7.65%5.45%5.59%6.43%8.98%9.77%8.34%9.86%10.65%9.58%10.89%11.00%9.25%9.14%10.31%11.75%10.36%11.80%10.08%9.09%
Total Debt (QoQ) 0.01%-2.28%-50.63%107.10%18.06%0.12%4.48%-0.79%-5.33%3.83%3.15%-4.97%2.40%-6.42%-90.65%1,030.19%6.17%-2.12%-6.10%-0.93%7.90%-0.92%-2.46%3.84%0.48%0.79%11.15%3.09%0.63%-5.38%5.45%0.02%6.93%2.26%0.18%-2.41%6.85%1.87%5.68%2.72%1.05%6.22%1.14%-1.13%6.67%1.27%2.65%2.59%6.13%0.95%-0.94%6.73%-1.05%-2.24%