Ugi Growth Metrics (2009-2025) | UGI

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) -1.18%5.48%5.50%9.11%14.44%4.50%5.08%46.92%44.63%45.28%41.72%0.85%1.60%3.43%5.18%4.94%2.76%0.54%-2.19%-5.02%4.39%4.49%3.07%7.30%5.55%3.17%5.12%4.21%1.28%6.78%9.23%9.31%5.60%3.44%0.20%-0.76%1.20%11.40%15.50%14.45%15.18%4.78%3.07%5.72%8.40%19.58%14.09%18.95%14.03%5.09%1.95%-7.58%-10.92%-12.37%-8.24%-4.90%-1.16%-1.97%-1.93%0.78%1.96%2.41%2.61%
Assets Growth (3y) 17.82%17.00%16.25%17.37%18.92%16.23%16.14%15.85%14.73%14.74%13.39%0.18%2.91%2.80%1.97%2.27%4.23%2.72%1.95%2.03%3.73%4.80%5.78%6.92%4.13%4.45%4.79%4.17%2.67%7.16%8.13%7.48%7.17%6.49%6.06%6.29%8.11%11.76%10.75%12.91%12.50%9.61%6.23%5.14%3.26%3.27%2.19%1.49%0.13%-3.35%-2.83%-3.96%-3.53%-4.18%-2.62%
Assets Growth (5y) 11.30%10.74%10.08%10.01%12.52%10.53%9.57%9.65%10.72%10.24%9.57%2.37%3.10%3.66%4.02%4.03%3.90%3.66%3.01%2.87%3.59%5.81%6.49%6.78%5.64%5.87%6.50%6.47%6.21%9.04%8.25%9.32%8.76%8.70%6.77%5.71%5.12%5.15%4.91%4.81%4.62%2.50%1.53%2.18%2.10%2.03%1.44%
Assets (QoQ) 2.39%6.79%-2.08%-7.71%9.30%6.81%1.27%-3.20%-0.19%7.40%41.59%-4.71%0.26%4.77%0.76%-4.00%2.06%6.54%0.53%-6.00%-0.15%3.65%-2.37%3.31%-0.06%2.24%1.64%1.63%-2.31%4.18%0.75%-1.22%2.99%6.58%0.82%-4.57%0.88%3.23%-0.14%-2.69%11.05%7.04%-1.05%-2.07%1.03%5.29%1.49%0.41%11.44%0.46%5.82%-3.75%2.71%-2.54%-4.08%-7.22%1.04%2.05%-0.59%-3.57%0.21%2.08%2.17%-2.44%0.65%2.28%
Capital Expenditures Growth (1y) 34.20%14.13%15.54%-6.14%-2.62%2.10%-20.66%7.45%-10.40%4.46%44.07%27.60%88.01%45.78%-2.35%-5.34%-32.46%-0.75%11.06%-4.15%22.01%-0.08%20.91%19.71%20.60%49.32%18.03%12.16%-13.56%-25.16%-18.04%-1.54%7.66%24.27%32.63%32.40%8.34%-0.71%1.72%-23.94%-5.54%2.75%-26.88%20.93%25.00%-0.53%44.44%25.64%10.00%12.90%20.71%30.61%20.16%-25.71%-17.16%-19.92%-12.50%35.26%-13.61%8.29%-3.01%4.74%
Capital Expenditures Growth (3y) 5.40%6.78%9.71%8.77%17.94%15.85%3.73%9.08%4.40%14.76%16.04%5.00%15.71%13.08%9.45%2.79%-0.21%13.98%16.59%8.77%8.35%3.74%5.36%9.75%3.92%11.57%8.66%13.50%0.28%-2.62%3.41%-0.28%3.28%8.23%-0.45%6.79%8.55%0.49%2.42%4.94%9.10%4.89%8.44%25.67%18.22%-5.86%13.04%9.53%4.97%4.29%-4.76%4.24%0.65%1.72%
Capital Expenditures Growth (5y) 8.26%11.99%7.45%3.15%6.22%9.05%8.43%8.29%10.86%17.66%17.39%9.22%10.06%10.07%4.87%3.70%-1.55%6.61%11.49%10.90%8.21%6.62%9.55%5.89%2.81%7.21%-0.93%6.10%3.55%-1.15%3.15%8.54%8.66%7.32%11.46%14.85%11.08%-3.17%1.45%3.86%6.43%3.00%-1.81%11.47%6.99%3.40%
Capital Expenditures (QoQ) -15.06%-5.60%17.23%42.77%-27.76%-4.44%-4.77%48.14%-24.26%-25.74%28.97%23.54%-11.70%2.41%14.22%82.02%-31.53%-31.40%10.73%29.87%0.61%-23.24%-4.44%65.33%-17.60%-7.12%-5.38%66.55%2.02%-26.59%-10.09%28.36%-11.68%-19.59%8.01%40.36%1.95%-14.18%7.82%14.86%-6.57%-12.09%-19.37%42.64%1.63%-37.43%33.33%47.44%-19.13%-9.14%15.98%29.08%-17.00%-2.86%25.49%18.75%-48.68%8.33%21.30%29.76%-20.68%-30.81%52.05%16.22%-14.34%
Cash & Equivalents Growth (1y) 0.71%-6.93%-35.34%10.12%31.43%-8.52%64.28%34.99%37.35%34.13%52.01%10.91%-7.95%21.69%20.11%10.60%9.11%7.76%-1.91%-9.74%-11.98%-11.87%-1.73%4.65%135.61%36.00%27.84%36.81%-33.53%10.98%-13.35%-25.56%-16.15%-19.00%6.99%3.64%5.33%-1.11%-30.28%-39.65%-8.75%-24.83%24.92%49.49%11.91%154.46%-19.71%61.71%22.94%-52.63%-5.09%-55.29%-61.19%-40.49%-35.65%-18.07%-29.62%-11.62%17.65%61.98%91.26%57.28%4.58%
Cash & Equivalents Growth (3y) 22.05%4.53%17.31%18.14%18.45%14.30%44.21%18.31%11.32%20.71%21.44%3.45%-4.02%4.94%5.00%1.46%31.29%8.90%7.21%8.92%11.29%9.98%2.87%2.15%9.50%6.93%5.82%1.82%-16.27%-3.85%-13.54%-22.49%-6.94%-15.56%-2.32%-2.21%2.46%23.67%-11.24%13.42%7.88%-3.24%-1.63%2.62%-18.88%-10.49%-21.14%-16.02%-30.49%-37.08%-10.43%-15.97%-19.46%-6.13%-7.49%
Cash & Equivalents Growth (5y) 12.80%8.41%13.72%10.48%9.80%7.24%23.65%9.36%23.40%16.09%17.61%9.65%6.72%11.77%5.10%1.25%4.75%3.03%2.70%-0.06%4.01%1.28%-4.08%-7.79%4.76%-1.89%0.64%-0.97%-9.73%11.20%-8.30%2.40%2.09%-6.21%-6.62%-7.53%-12.49%-11.82%-15.64%-11.78%-19.27%-13.78%-6.34%7.48%-6.39%-0.06%-9.61%
Cash & Equivalents (QoQ) 16.66%-23.03%25.56%-10.68%7.82%-46.53%113.85%6.61%-24.95%-3.98%75.72%8.47%-26.71%8.82%28.21%-9.97%-3.11%7.40%18.06%-11.18%-4.31%-2.24%8.63%-13.38%-4.20%9.01%15.68%95.02%-44.70%2.47%23.80%-5.25%-7.66%-20.00%6.36%6.72%-10.80%5.66%3.04%8.45%-16.25%-25.50%-10.81%63.97%-31.01%23.81%6.73%22.75%56.88%-60.94%114.97%-6.69%-39.55%-21.73%1.26%-19.00%-7.31%-15.35%28.92%-30.42%16.39%12.68%77.50%-17.84%-4.29%-25.07%
Cash from Investing Activities Growth (1y) -217.17%-12.54%23.68%-0.93%-25.24%-133.81%-1,711.08%0.81%27.13%61.63%92.35%-28.84%-126.41%-59.31%21.33%9.66%36.52%-14.45%-7.91%-408.69%-34.02%8.81%-18.22%80.58%4.87%-23.89%-29.05%-95.75%-23.76%-65.28%22.17%25.57%26.79%38.99%-75.75%-18.11%-759.65%9.28%24.23%27.73%86.66%-7.39%-11.26%-20.33%-205.53%18.52%-114.88%-36.49%51.48%-75.97%44.04%-42.57%-7.12%39.11%6.93%31.25%23.73%-40.61%28.19%33.33%17.01%37.50%
Cash from Investing Activities Growth (3y) -42.52%-0.32%-1.88%-8.86%-27.37%-12.65%-2.91%-4.91%-1.56%11.22%59.81%-80.91%-24.43%-18.47%-0.12%3.72%6.81%-8.94%-18.08%-24.59%-16.42%-23.14%-5.89%34.35%4.83%-7.70%-20.86%-19.84%-98.22%2.93%-1.20%14.03%5.66%15.92%-14.00%-0.89%-51.89%7.41%-21.90%-5.88%41.74%-15.47%-10.19%-32.79%-16.67%4.43%-3.82%-10.19%26.54%-14.64%27.95%13.22%12.15%18.82%
Cash from Investing Activities Growth (5y) -32.99%-12.98%2.14%-42.75%-11.95%-8.33%-6.81%-2.67%-5.96%4.59%37.02%-17.62%-17.79%-27.77%-0.16%-5.40%6.02%-5.45%-17.63%-11.20%-58.27%-0.66%-9.60%24.73%0.23%-4.01%-8.27%-8.40%-25.99%4.35%-19.90%-0.85%-4.48%3.15%-12.24%-14.85%-12.74%3.19%1.16%-3.07%30.55%-5.68%2.22%-1.42%-0.10%5.16%
Cash from Investing Activities (QoQ) -156.23%-15.03%19.27%-33.29%9.08%22.00%-6.77%-65.40%-69.74%-504.19%94.15%-21.51%10.62%-20.45%1.51%-113.54%37.11%40.52%-13.11%-50.05%-13.38%43.92%-433.19%60.47%22.85%27.30%12.40%-93.63%-0.47%24.27%-32.88%-22.42%-34.18%64.34%-27.07%-20.40%-11.82%-2.73%14.60%-776.32%88.20%14.20%18.54%-61.79%5.03%11.11%11.90%-310.81%74.67%-134.42%44.04%-46.04%8.14%25.46%-42.57%-9.72%47.78%-13.94%-5.32%-21.72%3.73%41.81%2.22%-51.52%27.50%
Cash from Operations Growth (1y) 14.50%-310.53%14.24%-17.56%6.58%37.78%8.84%32.21%61.71%238.84%25.93%-11.19%-18.66%134.41%-8.81%82.44%27.98%-73.94%55.77%-17.28%32.86%571.05%-23.17%-21.14%-45.48%-0.71%-6.60%6.66%10.97%-75.20%19.55%33.10%33.61%207.64%-4.93%-11.63%-3.03%22.15%-14.78%30.62%-9.39%27.97%11.49%0.00%212.23%-493.38%100.81%11.72%-130.41%59.60%-33.20%-3.35%289.39%149.58%-21.39%-9.93%-39.60%37.82%31.03%-25.90%-40.40%-59.76%
Cash from Operations Growth (3y) 25.43%22.06%16.12%-1.08%11.92%59.07%7.72%28.91%18.96%41.75%21.39%10.26%11.42%60.05%2.96%5.98%-2.49%20.20%3.78%-11.39%-7.02%18.23%-4.98%3.84%-6.85%-8.84%2.01%7.85%12.86%-2.32%-1.06%15.39%5.49%68.79%-3.33%4.90%39.99%-101.23%24.03%13.43%-41.95%-59.19%14.36%2.59%21.61%-7.63%1.79%-0.92%-29.67%31.54%-11.71%-13.59%38.93%31.52%
Cash from Operations Growth (5y) 15.49%2.13%17.34%7.88%18.97%40.84%8.39%6.92%4.05%50.23%5.12%2.43%-3.50%0.19%4.03%11.06%6.57%5.79%4.90%-3.93%0.81%44.09%-7.02%5.26%-6.61%3.44%0.17%10.38%32.39%-46.25%16.74%11.41%-25.51%-57.34%3.91%4.50%9.58%4.26%0.04%4.90%-0.31%6.81%9.03%-6.34%-8.33%-15.26%
Cash from Operations (QoQ) -76.15%1,579.53%-26.04%-61.35%-143.85%1,011.39%-46.63%-50.03%-125.60%1,694.20%-35.17%-38.88%-78.02%1,345.98%-54.28%-44.02%-36.66%462.55%-8.53%-60.73%-87.10%3,262.11%-51.42%-36.93%-34.85%284.94%-50.14%-56.40%18.65%262.09%-43.06%-54.64%-73.48%1,645.22%-36.61%-54.46%-38.94%439.34%-41.07%-50.03%-23.08%276.27%-9.68%-65.34%8.63%227.81%-18.99%8.23%-236.87%267.34%-54.93%-129.46%-81.82%376.67%-34.79%-42.26%-52.40%338.66%-25.29%-61.28%8.61%317.07%-57.75%-68.86%-26.67%
Dividends Paid - Common Growth (1y) 1.48%26.94%28.57%5.45%5.82%5.04%50.90%90.34%89.69%89.04%31.35%5.07%5.07%5.07%5.06%4.83%4.83%4.83%4.82%4.61%4.61%4.61%4.43%2.36%2.20%2.20%2.36%0.92%1.23%1.08%1.08%0.15%-0.15%0.00%0.00%1.22%-1.22%3.50%3.34%2.10%6.32%1.47%1.47%5.88%4.35%4.35%5.80%4.17%5.56%5.56%2.74%5.33%2.63%3.95%4.00%2.53%2.56%2.53%2.56%-1.23%1.25%0.00%
Dividends Paid - Common Growth (3y) 26.76%36.09%36.59%28.24%28.24%27.78%27.70%27.99%27.84%27.69%13.10%4.83%4.83%4.83%4.77%3.92%3.87%3.87%3.86%2.62%2.67%2.62%2.61%1.14%1.09%1.09%1.14%0.76%-0.05%1.52%1.46%1.15%1.60%1.65%1.60%3.05%3.10%3.10%3.52%4.04%5.40%3.78%3.32%5.13%4.17%4.61%4.17%4.00%3.57%4.00%3.10%2.17%2.15%2.15%
Dividends Paid - Common Growth (5y) 17.54%22.66%22.92%18.26%18.26%18.00%17.92%17.55%17.44%17.36%9.11%3.54%3.58%3.54%3.54%2.56%2.52%2.52%2.52%1.84%1.31%2.26%2.23%1.35%1.64%1.64%1.64%2.04%2.07%2.07%2.32%2.68%2.92%2.96%2.65%3.72%3.49%3.76%3.46%3.99%4.27%3.56%3.30%3.30%3.26%3.26%
Dividends Paid - Common (QoQ) -19.19%-0.91%26.73%0.00%1.09%0.36%3.94%0.34%0.34%44.18%31.12%0.00%0.00%0.18%4.88%0.00%0.00%0.17%4.65%0.00%0.00%0.16%4.43%0.00%0.00%0.00%2.36%-0.15%0.00%0.15%0.92%0.15%-0.15%0.15%0.00%-0.15%0.00%0.15%1.22%-2.55%4.78%0.00%0.00%1.47%0.00%0.00%4.35%0.00%0.00%1.39%2.74%1.33%0.00%-1.32%5.33%-1.27%1.28%-1.27%3.85%-1.23%1.25%-1.23%0.00%1.25%0.00%
EBITDA Margin Growth (1y) 26.00289.00-88.00-85.00-188.00-342.00-413.006.00-48.00110.00522.00420.00291.0016.0093.00-184.0066.00-20.00-1116.001,056.00238.00231.001,641.00384.00948.00-674.00839.00-792.00-1357.001,149.00-966.00-299.00173.00-47.00-1544.00-384.00-860.00-2026.001,115.00-444.001,385.001,475.00720.00976.001,162.004,852.00-2853.001,243.00-2127.00-3899.00-4110.00-3022.00-4899.00121.005,458.002,085.004,898.00-3669.001,305.00-281.00-1153.002,089.00-219.00
EBITDA Margin Growth (3y) -211.0057.0021.00341.0054.00-215.00202.00242.00308.00106.00-500.001,292.00594.00227.00618.001,256.001,251.00-463.001,364.00647.00-171.00706.001,514.00-708.00-235.00428.00-1671.00-1475.00-2043.00-923.00-1396.00-1127.00699.00-598.00290.00148.001,688.004,301.00-1018.001,775.00421.002,428.00-6242.00-803.00-5864.001,074.00-1505.00307.00-2128.00-7447.002,653.00-1217.00-1154.00-1458.006,543.00
EBITDA Margin Growth (5y) 146.0053.00-1002.001,213.00357.00-4.00727.001,682.001,494.00-337.001,980.00883.00186.00702.00492.00164.0068.00639.00-1146.00-35.00-858.00-1366.001,085.00-1536.00290.00-123.00163.00-944.00505.005,403.00-3529.001,092.00-266.00355.00-6672.00-1631.00-5338.00523.00330.00838.00420.00-1120.00521.001,002.00-2118.00-505.00-419.00
EBITDA Margin (QoQ) -325.001,343.00151.00-1143.00-62.00966.00154.00-1246.00-216.00895.00574.00-1301.00-57.001,307.00471.00-1430.00-332.001,384.00194.00-1180.00-418.00288.002,366.00-1999.00-424.001,698.001,108.00-1434.00-2047.003,212.00-523.00-1998.00459.001,096.00144.00-1526.00239.00-401.001,305.00-2002.00-927.002,739.00-254.00-173.00-837.001,984.001.0014.002,852.00-5720.004,097.00-3356.001,080.00-5931.005,185.00-5233.006,100.00-594.001,813.00-2421.00-2466.004,380.00227.00-3293.00776.002,071.00
EBIT Growth (1y) 8.33%344.16%3.74%-2.46%-44.87%-155.85%-34.44%7.84%-81.40%-42.86%77.87%31.87%1,196.88%18.00%23.62%15.93%51.08%23.58%-77.10%19.28%-10.53%29.79%266.75%-12.35%177.54%-1,242.42%52.60%-16.61%-101.80%131.15%-15.27%15.16%1,153.57%78.26%-57.47%-8.80%-69.49%-301.22%124.40%-32.84%1,833.33%169.70%33.16%85.36%124.71%1,039.13%-113.55%98.51%-74.68%-61.45%-1,670.59%-80.86%-839.39%-21.78%119.27%181.18%109.15%-203.80%109.91%-2.37%-238.81%105.28%-6.78%
EBIT Growth (3y) -51.93%-24.89%6.55%11.53%9.98%-38.46%12.96%18.14%53.90%3.62%-20.44%22.17%159.78%23.94%1.26%6.62%55.39%-93.13%8.63%-4.47%-26.92%70.27%68.00%-5.58%-19.29%111.45%-18.07%-4.32%-61.34%-3.77%-6.83%-10.98%300.30%35.72%8.32%4.32%136.66%151.86%-33.98%35.20%122.40%71.69%-73.18%-11.02%-83.78%50.88%-22.69%2.23%-44.46%-32.25%109.25%-19.30%-43.25%-64.99%33.46%
EBIT Growth (5y) 16.84%-4.07%-19.29%13.92%12.45%-18.65%3.90%11.51%55.36%-53.20%23.03%5.92%-23.52%30.88%6.07%3.09%-6.60%43.10%-14.31%-1.75%-32.17%-60.14%35.25%-12.41%25.41%65.60%10.44%1.74%20.22%61.16%-16.50%21.02%106.29%61.48%-38.24%-15.47%-93.05%36.95%6.67%5.87%49.41%-19.97%5.25%14.10%-20.44%-28.38%-1.99%
EBIT Margin Growth (1y) 25.00301.00-73.00-89.00-169.00-312.00-448.00-51.00-131.00-32.00477.00411.00277.0036.00113.00-136.00120.0026.00-1155.00998.0067.0011.001,486.00261.00888.00-847.00874.00-760.00-1401.001,155.00-917.00-259.00229.00139.00-1095.00-33.00-139.00-1247.001,115.00-444.001,385.001,475.00720.00976.001,162.004,852.00-2853.001,243.00-2127.00-3899.00-4110.00-3022.00-4899.00121.005,458.002,085.004,898.00-3669.001,305.00-281.00-1153.002,089.00-219.00
EBIT Margin Growth (3y) -274.00-44.00-45.00271.00-22.00-309.00141.00224.00266.0029.00-565.001,273.00464.0072.00444.001,124.001,075.00-810.001,205.00500.00-446.00319.001,443.00-757.00-284.00447.00-1138.00-1052.00-1311.0047.00-897.00-737.001,475.00366.00740.00498.002,409.005,079.00-1018.001,775.00421.002,428.00-6242.00-803.00-5864.001,074.00-1505.00307.00-2128.00-7447.002,653.00-1217.00-1154.00-1458.006,543.00
EBIT Margin Growth (5y) 122.0018.00-1087.001,133.00164.00-272.00473.001,484.001,221.00-807.001,795.00775.00-49.00381.00401.00105.00-97.00484.00-807.00208.00-356.00-789.001,463.00-1235.00963.00675.00697.00-521.001,237.006,374.00-3030.001,482.00511.001,319.00-6223.00-1281.00-4617.001,302.00330.00838.00420.00-1120.00521.001,002.00-2118.00-505.00-419.00
EBIT Margin (QoQ) -389.001,592.00224.00-1402.00-113.001,218.00208.00-1481.00-257.001,082.00605.00-1561.00-158.001,591.00539.00-1695.00-400.001,668.00290.00-1439.00-493.00487.002,444.00-2371.00-550.001,962.001,219.00-1744.00-2285.003,683.00-415.00-2385.00272.001,611.00243.00-1897.00182.00377.001,305.00-2002.00-927.002,739.00-254.00-173.00-837.001,984.001.0014.002,852.00-5720.004,097.00-3356.001,080.00-5931.005,185.00-5233.006,100.00-594.001,813.00-2421.00-2466.004,380.00227.00-3293.00776.002,071.00
EBIT (QoQ) -126.74%3,258.44%50.49%-91.48%-39.74%1,242.02%41.50%-95.18%-161.05%1,675.24%132.77%-99.17%-568.75%2,061.33%72.57%-91.83%-129.64%3,056.91%61.84%-89.35%-114.99%986.17%742.86%-92.01%-111.76%4,728.79%101.44%-74.70%-156.90%626.19%10.08%-100.55%1,085.71%1,331.16%49.62%-95.01%66.78%241.46%220.83%-98.33%-1,200.00%480.81%-3.98%-51.93%-60.34%627.54%33.67%-41.73%101.02%-108.65%2,058.82%-92.57%206.06%-497.36%121.18%-387.06%132.38%-2.11%209.05%-90.66%-467.16%297.97%43.74%-113.29%113.98%3,392.31%
EBT Growth (1y) 25.86%70.05%4.69%-8.56%-318.60%-192.48%-40.90%1.85%-220.56%-95.63%79.97%44.84%69.32%4.99%30.81%18.18%114.12%5.67%-92.35%21.68%-556.00%6.30%962.23%-13.31%645.61%-146.95%53.01%-21.81%-227.49%78.20%-12.91%19.41%98.61%115.12%-66.07%-6.49%-4,327.27%-2,975.00%157.37%-38.64%299.18%88.63%43.06%107.69%136.08%4,376.47%-134.47%103.86%-103.49%-62.72%-831.69%-87.05%-10,337.50%-42.07%109.07%283.54%93.41%-325.48%247.50%-5.56%-314.55%75.42%-15.83%
EBT Growth (3y) -115.07%-19.67%3.65%10.49%-60.26%-75.83%11.63%20.35%28.84%-20.58%-43.52%27.71%41.76%5.66%2.08%7.62%76.67%-29.71%7.55%-6.22%-223.07%20.40%141.90%-6.81%54.13%27.68%-23.25%-4.42%-40.66%1.78%-8.72%-11.84%47.72%20.94%7.70%6.02%494.56%419.01%-48.41%37.47%45.23%56.22%-87.52%-18.14%-119.73%123.97%-33.71%0.43%-30.85%-35.48%70.27%-22.29%-205.46%-32.40%31.33%
EBT Growth (5y) 19.44%-8.96%-35.52%14.17%-21.53%-36.88%2.50%12.96%40.40%-32.32%23.98%7.14%-6.57%14.68%7.22%3.08%42.63%15.68%-18.14%-1.63%-84.67%-17.00%65.35%-14.22%60.07%23.27%10.73%2.16%29.78%45.88%-18.89%23.74%36.79%58.10%-43.15%-20.64%-276.75%97.69%1.41%5.24%-2.46%-18.82%7.68%14.72%-34.19%-38.62%-3.15%
EBT Margin Growth (1y) 16.00367.00-52.00-174.00-118.00-225.00-473.00-118.00-288.00-302.00386.00488.00322.00102.00162.00-88.00146.0054.00-1198.00949.00-116.00-70.001,424.00208.00649.00-1026.00714.00-822.00-1238.001,308.00-703.00-154.00680.00350.00-1043.0017.00-349.00-1341.00926.00-529.001,166.001,149.00698.001,065.00722.005,207.00-2664.001,247.00-1570.00-3654.00-4264.00-3125.00-4994.00-283.005,361.002,022.004,635.00-3968.001,488.00-322.00-1237.002,123.00-369.00
EBT Margin Growth (3y) -390.00-159.00-138.00195.00-84.00-425.0075.00281.00180.00-146.00-650.001,349.00351.0086.00388.001,069.00679.00-1042.00940.00335.00-704.00211.001,436.00-769.0092.00631.00-1032.00-960.00-907.00316.00-820.00-666.001,496.00158.00581.00553.001,538.005,015.00-1040.001,783.00318.002,701.00-6230.00-813.00-5842.001,269.00-1567.00144.00-1929.00-7906.002,585.00-1425.00-1596.00-2128.006,480.00
EBT Margin Growth (5y) 77.00-3.00-1175.001,056.00-55.00-441.00301.001,438.00713.00-1242.001,488.00734.00-237.00367.00399.0092.00121.00615.00-806.00197.00-374.00-780.001,319.00-1280.00908.00439.00592.00-424.00981.006,672.00-2786.001,645.00648.001,710.00-6347.00-1325.00-5026.001,077.0057.00680.00-42.00-1550.00619.00887.00-2445.00-576.00-447.00
EBT Margin (QoQ) -456.001,808.00274.00-1610.00-105.001,389.00152.00-1554.00-211.001,141.00507.00-1724.00-225.001,829.00608.00-1890.00-445.001,889.00358.00-1656.00-537.00636.002,506.00-2721.00-491.002,131.001,289.00-2280.00-2167.003,871.00-247.00-2695.00379.001,861.00301.00-1861.0048.00468.001,361.00-2227.00-943.002,735.00-94.00-532.00-960.002,284.00274.00-875.003,525.00-5587.004,184.00-3692.001,441.00-6196.005,323.00-5561.006,151.00-552.001,984.00-2948.00-2452.004,904.00174.00-3864.00909.002,412.00
EBT (QoQ) -665.52%570.72%58.80%-101.30%-209.30%1,745.11%38.71%-105.93%-116.11%432.39%139.06%-118.67%-31.89%405.78%92.39%-103.95%-308.47%521.02%73.82%-99.53%-2,828.00%134.16%2,663.09%-101.77%-460.53%487.32%125.49%-88.86%-353.70%339.99%15.24%-118.17%56.62%1,058.72%58.00%-100.21%572.73%2,051.92%335.48%-109.99%-206.98%292.64%3.82%-67.56%-117.53%2,523.53%50.73%-63.12%217.47%-119.53%991.55%-100.63%3,487.50%-588.19%112.40%-609.15%118.80%-23.57%424.17%-108.74%-543.64%217.80%42.45%-138.38%61.84%503.45%
Enterprise Value Growth (1y) -25.40%53.47%1,162.82%-139.06%-1,346.81%-1.15%-137.46%9,352.00%1,329.86%2,231.73%2,133.06%-17.04%-1.01%-14.64%-14.77%-9.95%-7.63%-11.24%-25.15%-12.88%-12.91%-14.51%-7.86%-17.36%-110.65%-55.44%-67.53%-82.88%176.60%-95.72%-57.68%58.80%-279.27%-1,991.40%-365.02%-145.31%-149.58%-164.92%-119.18%-431.81%-145.94%20.39%-42.33%-72.39%-72.04%-307.28%-80.04%-182.03%-61.85%16.48%39.36%73.38%80.33%75.59%56.86%30.81%24.47%24.35%-20.34%-58.90%-63.38%-49.79%9.86%
Enterprise Value Growth (3y) 385.44%129.15%358.17%210.66%433.43%173.26%86.54%314.30%136.61%162.80%146.46%-13.34%-7.31%-13.48%-16.23%-13.45%-27.77%-30.33%-39.27%-50.23%-58.59%-74.64%-49.79%-39.20%-28.99%-33.16%-33.22%-28.53%-50.77%-60.64%-64.58%-79.94%-135.16%-247.31%-117.35%-83.25%-119.39%-104.80%-77.75%-195.70%-89.90%-39.39%-15.83%-8.98%18.19%6.01%22.19%19.61%37.82%46.38%31.97%33.60%37.63%34.85%22.36%
Enterprise Value Growth (5y) 153.46%57.20%127.81%88.06%161.43%74.04%34.96%120.19%-0.84%52.15%42.52%-37.94%-42.12%-58.47%-39.54%-29.33%-16.19%-17.86%-17.62%-15.87%-18.31%-23.02%-22.29%-20.51%-23.71%-22.52%-25.68%-25.63%-70.72%-55.04%-52.69%-83.14%-100.79%-167.78%-61.62%-38.62%-27.44%-11.86%-8.00%-36.64%-0.34%12.94%4.20%-7.31%7.54%1.22%12.57%
Enterprise Value (QoQ) -1,290.48%110.40%228.21%-81.64%-842.55%382.23%-110.15%-486.00%39.76%-4.53%2,607.32%-22.10%4.41%-0.31%2.31%-7.05%-9.97%-0.45%8.09%-4.64%-13.49%-16.05%25.80%-4.68%-15.07%-9.52%12.83%-112.28%455.48%-34.07%-40.50%-45.07%-80.13%551.61%123.27%-162.01%-109.65%8.70%61.83%-241.60%-122.54%24.46%7.39%-57.98%27.96%-35.04%-12.18%-57.65%-70.54%40.30%-75.72%9.53%11.99%56.66%22.85%33.18%-9.22%23.38%-23.73%27.05%-9.39%-21.89%-63.38%25.00%-0.29%26.65%
EPS (Basic) Growth (1y) 200.00%42.15%13.33%-6.94%-300.00%-97.86%-34.31%-9.70%183.33%-21.92%-10.45%-12.40%0.00%14.61%18.33%16.98%140.00%-0.44%-71.83%14.52%-50.00%12.69%230.00%-4.93%483.33%-120.33%101.52%-5.93%-131.43%85.61%58.65%25.20%372.73%50.97%-82.46%-11.32%-103.33%-1,453.62%172.97%-23.40%4,200.00%105.88%43.56%116.67%75.61%5,726.77%-131.72%89.74%-104.17%-53.78%-886.96%-88.29%-12,433.33%-46.55%109.91%353.85%93.88%-311.29%286.67%-5.51%-230.43%95.38%-20.69%
EPS (Basic) Growth (3y) 54.20%-11.75%-12.64%-9.71%18.56%-27.24%-11.38%-2.55%58.74%-1.50%-33.17%5.48%6.27%9.20%3.23%8.40%91.29%-24.55%23.27%0.80%-42.88%34.83%119.32%3.84%71.00%46.23%-17.54%1.46%-26.59%-3.11%-8.77%-5.26%78.92%34.77%-11.75%13.75%33.89%280.83%-48.02%46.57%-44.22%53.03%-86.58%-21.62%-123.54%143.25%-32.30%0.28%-32.37%-36.12%79.49%-20.51%-193.70%-27.08%32.08%
EPS (Basic) Growth (5y) 43.10%-3.66%-25.98%-0.28%14.87%-12.55%-8.34%0.15%50.93%-15.00%14.70%0.97%-33.24%24.99%28.60%8.45%43.10%32.87%-12.22%2.60%-15.81%-16.09%38.25%-5.33%46.87%16.46%17.05%11.63%15.52%41.92%-18.59%28.44%22.88%69.67%-32.94%-20.03%-70.79%72.22%3.99%10.85%-87.22%-12.33%11.49%15.60%-30.97%-27.76%-0.98%
EPS (Basic) (QoQ) -867.54%410.07%60.00%-97.92%-659.67%707.50%31.37%-104.48%-453.69%301.68%80.60%-95.87%-910.08%248.13%76.67%-95.28%-791.69%305.29%74.65%-90.32%-389.46%157.58%610.00%-95.77%-605.44%317.63%104.55%-74.07%-290.91%299.04%-4.51%-108.66%12.58%2,294.17%-24.64%-81.13%-115.72%884.71%281.08%-100.71%-7,225.54%237.87%6.93%-62.04%-89.49%3,266.06%61.38%-69.23%248.61%-118.33%1,065.22%-100.68%3,966.67%-491.38%111.45%-823.08%116.49%-27.42%424.44%-109.75%-469.57%232.82%28.16%-134.08%92.04%2,381.72%
EPS (Weighted Average and Diluted) Growth (1y) 200.00%42.21%12.22%-7.69%-300.00%-97.29%-34.65%-9.09%183.33%-22.38%-9.09%-12.50%0.00%15.16%16.67%16.19%140.00%-0.39%-72.86%14.75%-58.33%12.72%242.11%-5.00%580.00%-120.50%100.00%-6.77%-132.35%85.70%59.23%26.61%372.73%50.83%-82.61%-12.10%-103.33%-1,456.89%177.78%-22.46%4,200.00%105.94%44.00%117.76%73.17%5,589.78%-131.94%85.41%-104.23%-53.69%-886.96%-88.19%-12,433.33%-45.13%109.69%350.98%93.88%-304.84%295.45%-4.78%-230.43%95.33%-22.99%
EPS (Weighted Average and Diluted) Growth (3y) 54.20%-11.75%-12.64%-9.78%18.56%-27.00%-11.50%-2.59%58.74%-1.39%-33.97%5.27%0.00%9.41%2.70%8.20%89.45%-24.55%22.92%0.54%-42.88%34.95%121.69%3.89%81.71%46.27%-17.88%1.24%-26.61%-3.07%-8.37%-4.80%78.92%34.90%-11.39%14.06%33.26%279.46%-48.55%46.29%-44.22%52.78%-87.01%-21.89%-123.54%143.61%-32.65%-0.43%-32.46%-36.09%79.49%-20.26%-193.70%-27.08%31.91%
EPS (Weighted Average and Diluted) Growth (5y) 43.10%-3.51%-26.73%-0.42%10.76%-12.41%-8.44%0.15%50.29%-14.94%14.52%0.66%-33.24%25.18%28.10%8.38%43.10%32.91%-12.45%2.50%-15.81%-16.08%39.40%-5.23%52.32%16.47%17.24%11.87%15.87%41.65%-18.67%28.35%22.88%69.49%-33.20%-20.14%-70.79%72.73%4.10%10.76%-87.22%-11.97%11.71%15.40%-30.97%-27.60%-1.43%
EPS (Weighted Average and Diluted) (QoQ) -860.32%412.40%58.89%-97.90%-655.00%706.61%30.69%-104.55%-447.47%300.92%81.82%-95.83%-904.01%249.25%75.00%-95.24%-782.13%305.24%74.29%-90.16%-385.34%155.49%636.84%-96.43%-697.72%317.49%104.62%-74.44%-293.82%297.27%-4.62%-108.87%14.30%2,295.92%-24.15%-80.89%-115.45%876.66%283.33%-100.72%-7,116.57%238.57%7.00%-61.68%-89.54%3,257.90%61.81%-69.53%243.66%-118.85%1,039.13%-100.69%3,866.67%-501.77%111.23%-837.25%116.49%-29.03%422.73%-110.00%-452.17%237.01%25.86%-134.70%92.20%2,359.03%
FCF Margin Growth (1y) -216.00-331.00109.00-466.00140.0038.0074.00275.00607.00353.00197.00-435.00-968.0038.00-393.001,124.00752.00-304.001,181.0016.00206.00536.00-321.00-721.00-1214.00-392.00-424.00-3.00450.00-127.0084.00387.00267.00152.00-131.00-515.00-190.0075.00-122.001,261.00-40.00133.00190.00-631.001,819.00-2732.00916.00-398.00-3409.001,287.00-899.00-173.001,606.001,457.00-50.00274.00-541.00-57.00587.00-860.00-478.00-513.00
FCF Margin Growth (3y) 532.0059.00380.00-626.00-221.00429.00-121.00964.00390.0087.00985.00705.00-11.00270.00466.00419.00-256.00-160.00435.00-708.00-558.0018.00-661.00-337.00-498.00-366.00-471.00-131.00526.00101.00-169.001,134.0036.00360.00-62.00116.001,588.00-2524.00985.00232.00-1631.00-1312.00207.00-1202.0016.0012.00-34.00-297.00-2345.002,687.00-362.00-759.00587.00887.00
FCF Margin Growth (5y) 315.00-207.001,168.00513.00737.00661.00738.00259.00-618.00231.00240.00-19.00-775.00-248.00126.00803.00460.00-134.00388.00-836.00-482.00245.00-914.00410.00-728.00-158.00-402.00500.002,305.00-2498.00937.00105.00-1554.00-1085.00-46.00-455.00-215.00220.0035.00333.00-566.0087.00744.00-1788.00-1003.00-558.00
FCF Margin (QoQ) -164.001,378.00325.00-1754.00-280.001,818.00-250.00-1148.00-382.001,854.00-50.00-816.00-637.001,699.00-682.00-1349.00370.001,268.00835.00-1721.00-686.002,753.00-330.00-1531.00-356.001,895.00-729.00-2024.00466.001,863.00-308.00-1571.00-110.002,073.00-5.00-1692.00-224.001,790.00-388.00-1367.0041.001,593.00994.00-2669.00214.001,651.00173.00-219.00-4337.005,298.00-1141.00-3230.00360.003,112.00-414.00-1452.00210.001,605.00-90.00-2267.00694.002,250.00-1537.00-1884.00659.00
FCF Payout Ratio Growth (1y) 53.72%39.56%12.96%40.39%-38.06%-16.32%27.19%25.18%238.91%-244.80%7.75%57.18%-150.48%-5.07%17.39%-62.20%619.55%44.20%-37.82%34.31%-52.85%-2,529.08%52.42%69.72%-141.94%93.48%20.14%-0.77%-80.17%38.62%-26.16%-40.22%-124.66%-33.91%18.06%61.55%48.46%-40.21%32.35%-48.42%2.19%-80.39%-23.76%17.55%123.02%95.18%-51.53%1.27%-155.93%-82.96%84.26%49.97%-631.73%-1,164.22%35.52%-1.90%51.84%19.28%-32.70%172.71%30.69%69.68%
FCF Payout Ratio Growth (3y) 42.40%-34.34%15.68%40.31%1.07%-61.53%17.18%-9.40%78.04%-26.44%-7.69%-7.25%7.33%-148.87%3.62%-4.84%-0.91%1.46%4.42%31.27%-33.07%-1.73%10.58%0.22%-54.64%62.29%1.56%-1.41%-27.78%-4.84%4.88%-20.73%-4.24%-50.18%6.01%-0.69%28.38%50.43%-21.21%-15.01%49.88%45.83%-12.02%21.31%1.97%-3.66%6.57%14.21%-58.36%-165.29%18.89%58.90%-34.67%-45.72%
FCF Payout Ratio Growth (5y) 34.05%-7.28%2.48%7.00%34.31%-128.15%8.80%11.14%6.35%-28.23%7.57%6.09%-24.02%9.20%-0.26%-12.56%-32.98%4.69%-0.15%16.91%-19.26%-14.60%16.14%-3.45%-23.35%32.94%1.11%-10.29%19.82%36.89%-15.67%-9.92%31.96%21.48%1.25%8.27%13.84%-23.02%4.08%-2.01%15.00%-10.16%-9.09%36.71%20.66%22.89%
FCF Payout Ratio (QoQ) 76.83%126.51%111.93%-455.49%69.74%149.55%163.39%-449.59%74.50%154.18%159.22%287.93%-163.29%116.93%278.13%-224.59%-31.73%118.92%21.76%1,612.50%-114.15%121.08%162.99%501.13%-888.89%101.22%192.84%-248.56%-22.70%122.51%141.86%-369.75%58.20%127.08%95.80%-1,113.73%75.09%123.87%167.92%-423.41%32.22%122.54%4.41%-713.33%-25.00%109.52%60.99%20.10%-126.15%195.86%236.35%-166.33%14.44%196.54%173.75%-423.63%-47.82%110.35%98.15%-258.88%-147.74%108.63%702.99%-140.38%-8.39%
Free Cash Flow Growth (1y) -119.28%-110.02%13.82%-24.88%23.35%9.70%18.64%52.06%236.56%45.17%21.90%-33.15%-308.14%0.00%-10.50%177.33%120.18%-87.87%68.57%-22.12%121.88%96.02%-31.48%-39.69%-343.66%-1,466.67%-14.80%1.71%43.82%-64.68%36.88%67.53%55.56%25.32%-15.30%-37.35%-91.67%26.18%-21.91%97.96%-8.70%43.75%33.10%-9.93%553.33%-2,066.67%118.25%2.86%-288.73%42.31%-44.24%-29.76%85.97%91.78%-23.26%4.52%-112.96%-27.03%52.41%-63.78%-46.09%-229.79%
Free Cash Flow Growth (3y) 62.55%-1.31%18.07%-8.60%-29.64%20.89%8.98%41.26%37.04%-0.99%22.52%13.02%-2.33%57.88%1.11%9.21%-2.94%-5.41%-0.54%-21.83%-71.42%-0.88%-7.21%0.91%-37.66%-168.08%-0.41%2.20%21.78%3.17%-3.26%27.61%2.53%32.32%-4.16%3.76%125.35%-107.98%31.39%22.41%-110.29%-91.58%17.44%-13.34%-6.27%-0.92%-2.26%-8.94%-36.86%60.80%-13.28%-35.70%24.15%29.90%
Free Cash Flow Growth (5y) 24.27%-14.33%19.95%10.52%24.37%48.28%8.37%5.77%-25.40%8.48%1.43%-2.40%-26.78%-14.04%3.81%17.29%22.90%-7.57%2.67%-12.89%-35.62%10.76%-11.98%4.97%-26.72%-51.57%0.53%13.74%34.23%-61.73%21.34%14.00%-51.27%-31.12%1.39%-4.20%-20.11%15.66%-0.60%6.13%-22.67%5.99%13.63%-24.44%-30.14%-33.91%
Free Cash Flow (QoQ) -248.80%473.75%-40.20%-128.13%-234.07%302.55%-60.54%-128.70%-293.55%366.12%-49.42%-74.22%-258.01%691.69%-72.26%-180.26%24.09%629.57%-14.05%-94.16%-806.88%575.15%-60.29%-83.36%-112.68%8,282.22%-65.05%-167.21%18.50%544.96%-58.27%-137.13%-138.89%469.85%-48.93%-109.85%-301.39%519.49%-62.22%-130.13%-54.59%543.75%-4.23%-116.54%20.00%1,150.00%-35.19%-16.73%-482.35%205.77%-69.45%-252.78%-16.88%202.22%-61.52%-130.51%31.48%1,054.05%-47.59%-162.16%59.13%1,244.68%-87.55%-350.75%7.74%
Gross Margin Growth (1y) -250.00-313.00-242.00-82.00-214.00-216.00-69.00250.00423.00812.00632.00432.00101.00-379.00-153.00-480.00-143.00-833.001,418.001,124.002,438.00969.001,278.00-68.00714.00-988.00-1533.00566.00-1497.00-621.00278.00-575.00-1125.0073.00-645.00-932.001,455.00-123.002,251.001,763.00711.00663.0029.004,297.00-3620.00695.00-3245.00-5347.00-3327.00-2674.0040.001,160.005,591.002,741.002,024.00-1174.001,120.00-705.00-1374.00344.00-312.00
Gross Margin Growth (3y) -41.00283.00322.00600.00310.00217.00410.00202.00381.00-353.001,370.001,082.00872.001,453.001,907.002,260.001,182.002,320.001,399.00870.001,655.00-640.0024.00-78.00-1909.00-1536.00-1900.00-941.00-1168.00-671.001,884.00256.001,040.00612.001,634.005,128.00-1454.001,234.00-966.00713.00-6235.00-1317.00-3177.00111.00-1356.00761.00-1181.00-5360.003,384.00-639.00690.00330.006,399.00
Gross Margin Growth (5y) -84.00-664.001,538.001,291.001,468.002,016.002,589.002,784.001,615.002,799.001,351.00828.001,369.00669.00299.001,005.001,173.00-303.00851.00503.001,984.00-690.001,630.00753.00257.00-997.00380.005,119.00-4076.00687.00-1333.00-794.00-5906.00-1367.00-1571.00942.00810.001,300.001,098.00699.00476.00719.00-2526.00-719.00-547.00
Gross Margin (QoQ) 6.00-201.00-104.0048.00-57.00-129.0056.00-84.00-59.0018.00375.0089.00330.00-162.00174.00-242.00-149.0064.00-152.0095.002,098.00-199.00120.00419.00629.00110.00-1227.001,202.00-1073.00-434.00871.00-861.00-196.00465.0018.00-1412.001,002.00-253.00-269.00975.00-577.002,121.00-757.00-77.00-624.001,487.003,512.00-7994.003,690.00-2453.001,410.00-5973.004,342.00261.002,531.00-1543.001,492.00-455.00-667.00751.00-333.00-1124.001,050.0096.00
Gross Profit Growth (1y) -6.53%-4.80%1.86%0.49%8.08%9.60%-6.38%19.34%30.34%34.78%42.29%16.88%10.14%1.59%10.31%10.04%4.22%-32.28%7.59%0.27%45.43%-4.40%24.23%-11.07%18.28%-7.75%-23.33%27.17%-4.29%13.53%32.41%2.36%-21.54%-5.81%-17.76%-26.73%28.90%-16.80%34.23%40.78%10.01%33.23%25.32%123.30%-49.68%52.72%-31.43%-36.97%-162.75%-52.00%-17.41%-9.54%364.84%50.00%33.51%-29.21%20.46%-5.01%-24.83%3.42%-3.25%
Gross Profit Growth (3y) 9.61%12.04%10.71%11.91%15.77%14.49%13.69%15.35%14.38%2.05%11.43%4.80%5.20%2.80%4.21%9.09%0.63%5.22%-1.73%-1.52%18.08%0.04%8.04%5.00%-3.88%-0.45%-5.84%-1.56%-1.08%-3.82%13.49%1.83%3.62%1.45%11.42%32.07%-10.64%19.18%4.87%25.60%-32.90%-0.79%-10.80%8.38%-5.79%3.21%-8.90%-26.10%26.03%-11.90%-6.06%-12.83%71.98%
Gross Profit Growth (5y) 8.61%0.27%10.66%10.15%11.45%7.67%9.56%13.26%6.89%12.83%4.06%1.86%5.65%4.22%3.46%5.68%5.81%-2.64%0.29%0.79%10.73%-4.73%6.84%3.61%4.72%1.80%7.03%24.56%-11.73%12.60%4.67%8.24%-18.65%-5.21%-4.76%5.60%3.47%4.04%4.93%4.88%2.07%6.83%-6.56%-1.40%-0.51%
Gross Profit (QoQ) -10.55%78.58%27.26%-54.02%-8.89%91.06%25.56%-50.55%-7.61%63.20%60.05%-45.99%-4.47%72.29%31.47%-49.10%-11.89%87.08%31.15%-51.79%108.37%-55.07%-3.38%60.79%36.97%-41.62%-30.84%113.86%6.83%-51.48%14.71%60.96%26.73%-43.41%-11.32%23.37%52.14%-50.59%-20.99%117.03%-1.80%-20.29%-17.14%69.60%18.93%-25.02%47.65%-61.78%260.94%-66.33%35.71%-138.05%376.08%-42.07%48.65%11.39%56.37%-48.43%-21.19%89.55%23.31%-59.19%8.44%77.32%
Interest Coverage Ratio Growth (1y) 11.56%363.29%6.55%-3.03%-47.08%-150.33%-39.36%-40.82%-89.31%17.10%4.12%37.14%1,234.12%15.93%28.21%17.10%48.82%22.67%-76.98%21.95%-20.34%27.82%273.71%-10.97%232.16%-1,240.08%59.49%-14.37%-101.79%132.16%-19.35%10.60%1,159.17%72.96%-58.88%-13.13%-71.51%-250.85%60.82%-50.64%1,362.08%170.91%43.40%97.24%133.47%1,009.54%-113.04%88.83%-76.22%-64.66%-1,458.89%-83.12%-731.57%-32.96%117.73%161.49%109.15%-203.80%105.80%-4.29%-231.93%104.89%-14.33%
Interest Coverage Ratio Growth (3y) -60.18%-3.18%-12.38%-7.67%-8.95%-32.96%-6.80%-1.68%28.52%18.62%-32.52%25.11%151.02%22.29%3.32%8.33%57.92%-95.57%11.12%-2.40%-26.98%72.25%68.77%-5.53%-14.35%111.45%-19.13%-6.30%-62.23%5.68%-18.90%-22.02%258.62%22.76%-1.75%-5.43%113.45%128.10%-32.02%22.50%100.96%68.45%-70.03%-14.33%-76.58%38.01%-28.83%-5.89%-48.39%-30.96%97.36%-24.96%-40.32%-67.60%32.24%
Interest Coverage Ratio Growth (5y) 4.62%6.51%-27.63%2.36%-2.19%-17.04%-6.98%0.63%41.22%-39.13%12.87%8.35%-24.06%32.10%7.25%3.79%-5.72%43.86%-14.57%-2.23%-32.26%-52.01%26.02%-18.41%21.22%58.40%4.05%-4.34%12.96%53.79%-15.99%12.05%92.58%48.63%-31.47%-23.06%-75.40%22.97%-3.63%-4.09%36.23%-14.11%1.24%9.49%-19.37%-33.17%-8.67%
Interest Coverage Ratio (QoQ) -126.89%3,276.91%50.93%-91.35%-36.53%1,185.60%37.37%-95.28%-160.36%1,648.98%34.07%-99.15%-567.98%2,045.39%76.59%-91.70%-129.49%3,066.88%61.29%-89.45%-115.32%983.17%754.44%-93.11%-113.88%4,672.83%103.55%-74.30%-156.01%644.23%9.29%-100.54%1,108.80%1,264.77%49.88%-94.87%64.74%224.45%216.63%-98.32%-972.21%445.90%-2.82%-50.13%-57.70%599.55%33.67%-40.97%101.02%-108.22%2,034.94%-92.57%198.77%-462.81%120.95%-378.09%131.72%-4.07%209.05%-90.27%-459.67%290.20%43.74%-113.42%113.32%3,235.00%
Net Cash Flow Growth (1y) -83.24%-89.25%154.25%200.53%-1,296.55%92.28%9.25%112.17%-71.90%376.92%-38.41%-215.21%81.89%0.00%-28.27%-19.05%85.19%-105.95%-25.97%-24.18%-381.25%2,806.67%-10.25%764.71%-2,552.60%-19.21%136.87%-111.85%88.23%-421.65%-88.75%176.58%-6.03%134.69%103.76%35.44%-6.86%-348.63%-181.18%124.01%-255.96%190.11%250.00%-15.20%261.34%-726.83%1,184.85%-165.09%-160.06%107.20%-131.13%23.19%105.32%-216.22%107.58%-79.25%20.00%162.79%1,760.00%15.79%-191.67%-414.81%
Net Cash Flow Growth (3y) -75.96%33.97%19.60%-34.95%-78.88%30.33%-21.56%-69.97%64.14%45.17%-31.10%-54.71%49.46%17.23%-21.89%127.84%-166.43%9.18%16.32%0.73%-146.79%-312.78%-37.92%37.56%-49.06%-3.40%-18.41%-50.28%48.90%-68.39%-29.79%62.91%-59.18%40.56%35.38%37.03%101.14%-152.21%150.11%-47.92%-51.10%34.01%-81.71%-34.33%27.07%-36.16%-32.83%-42.54%-66.28%27.09%-24.02%-5.05%61.18%-62.58%
Net Cash Flow Growth (5y) -15.91%52.54%-1.90%-29.44%-36.02%18.58%-20.34%88.85%-42.55%41.16%-7.01%-27.29%16.61%-43.98%-33.81%23.66%-18.75%7.75%-18.44%24.69%-76.30%-127.30%-19.09%30.81%-65.98%15.10%-7.94%-25.24%22.57%-77.60%29.11%-5.10%-31.34%18.64%-64.17%-26.87%17.04%-25.99%-18.08%-29.93%17.29%18.09%59.90%-21.43%43.67%-24.88%
Net Cash Flow (QoQ) -280.06%198.23%-130.72%130.85%-2,132.76%231.98%-87.85%-467.20%86.89%1,968.13%-76.41%-397.51%121.12%315.48%-144.13%53.25%216.67%198.02%-173.24%94.18%53.13%3,806.67%-222.84%77.45%363.64%22.91%809.82%-189.98%108.03%260.37%-145.52%10.59%-119.33%112.61%209.77%-223.79%171.76%-25.96%105.90%-197.67%-66.97%75.82%668.18%-255.20%142.27%-59.76%221.21%195.28%-264.22%182.49%-116.27%-172.46%119.68%-456.76%59.85%118.87%-530.00%123.26%-1,050.00%112.63%125.00%588.89%-143.01%86.25%-672.73%
Net Income Growth (1y) 65.57%41.59%6.53%-7.39%-221.43%-101.63%-38.06%7.56%-357.78%-84.37%74.79%47.35%63.11%13.60%29.62%13.49%44.30%-1.52%-99.91%24.34%-25.20%12.50%83,850.00%-15.39%279.87%-120.38%73.26%-23.58%-317.48%85.57%49.26%30.76%81.19%50.90%-79.62%-2.70%-297.44%-1,493.90%139.55%-43.03%282.80%106.89%42.92%116.37%76.47%5,733.33%-131.68%91.00%-104.67%-53.71%-893.75%-88.22%-11,171.43%-46.09%109.85%350.91%93.92%-308.40%298.94%-3.43%-239.58%95.24%-20.80%
Net Income Growth (3y) -71.74%-29.49%4.87%13.65%-75.75%-47.54%11.95%21.61%2.02%-17.38%-87.23%27.64%36.40%8.44%0.02%6.09%48.19%-25.10%10.18%-7.01%-69.82%34.71%1,194.85%-5.44%9.72%46.15%-19.22%-0.93%-53.63%-4.15%-10.01%-10.17%49.87%36.42%-11.30%6.25%145.63%304.17%-45.57%33.03%46.80%56.86%-86.63%-21.34%-124.28%144.16%-32.30%0.47%-32.38%-36.08%80.76%-19.96%-185.56%-27.11%32.22%
Net Income Growth (5y) -0.81%-13.75%-73.23%15.68%-30.51%-23.33%1.61%13.61%32.72%-25.54%24.82%6.10%-0.13%24.57%20.94%3.60%12.49%32.63%-16.46%0.45%-29.64%-16.85%302.77%-14.06%49.01%16.77%12.53%3.69%39.30%45.57%-18.43%24.54%35.40%75.29%-33.23%-23.05%-132.16%78.21%1.21%4.57%-0.64%-15.87%12.08%16.21%-31.40%-28.06%-0.40%
Net Income (QoQ) -158.20%561.90%60.00%-101.80%-338.10%942.39%39.10%-106.26%-174.81%358.76%141.56%-126.65%-10.68%345.32%103.64%-106.67%-159.21%468.02%78.30%-103.27%-372.44%100.33%241,000.00%-103.30%-230.19%419.81%143.00%-92.99%-504.55%351.43%7.18%-119.95%73.15%2,700.00%-6.10%-102.87%29.91%1,179.27%348.25%-111.72%-181.08%262.20%6.60%-62.39%-89.41%3,266.67%61.39%-69.33%250.00%-118.29%1,072.92%-100.75%3,571.43%-492.59%111.53%-817.27%116.60%-28.24%427.66%-109.68%-468.75%237.36%27.73%-134.03%92.02%2,384.62%
Net Income towards Common Stockholders Growth (1y) 65.57%41.59%6.53%-7.39%-221.43%-101.63%-38.06%7.56%-357.78%-84.37%74.79%47.35%63.11%13.60%29.62%13.49%44.30%-1.52%-99.91%24.34%-25.20%12.50%83,850.00%-15.39%279.87%-120.38%73.26%-23.58%-317.48%85.57%49.26%30.76%81.19%50.90%-79.62%-2.70%-297.44%-1,493.90%139.55%-43.03%282.80%106.89%42.92%116.37%76.47%5,733.33%-131.68%91.00%-104.67%-53.71%-893.75%-88.22%-11,171.43%-46.09%109.85%350.91%93.92%-308.40%298.94%-3.43%-239.58%95.24%-20.80%
Net Income towards Common Stockholders Growth (3y) -71.74%-29.49%4.87%13.65%-75.75%-47.54%11.95%21.61%2.02%-17.38%-87.23%27.64%36.40%8.44%0.02%6.09%48.19%-25.10%10.18%-7.01%-69.82%34.71%1,194.85%-5.44%9.72%46.15%-19.22%-0.93%-53.63%-4.15%-10.01%-10.17%49.87%36.42%-11.30%6.25%145.63%304.17%-45.57%33.03%46.80%56.86%-86.63%-21.34%-124.28%144.16%-32.30%0.47%-32.38%-36.08%80.76%-19.96%-185.56%-27.11%32.22%
Net Income towards Common Stockholders Growth (5y) -0.81%-13.75%-73.23%15.68%-30.51%-23.33%1.61%13.61%32.72%-25.54%24.82%6.10%-0.13%24.57%20.94%3.60%12.49%32.63%-16.46%0.45%-29.64%-16.85%302.77%-14.06%49.01%16.77%12.53%3.69%39.30%45.57%-18.43%24.54%35.40%75.29%-33.23%-23.05%-132.16%78.21%1.21%4.57%-0.64%-15.87%12.08%16.21%-31.40%-28.06%-0.40%
Net Income towards Common Stockholders (QoQ) -158.20%561.90%60.00%-101.80%-338.10%942.39%39.10%-106.26%-174.81%358.76%141.56%-126.65%-10.68%345.32%103.64%-106.67%-159.21%468.02%78.30%-103.27%-372.44%100.33%241,000.00%-103.30%-230.19%419.81%143.00%-92.99%-504.55%351.43%7.18%-119.95%73.15%2,700.00%-6.10%-102.87%29.91%1,179.27%348.25%-111.72%-181.08%262.20%6.60%-62.39%-89.41%3,266.67%61.39%-69.33%250.00%-118.29%1,072.92%-100.75%3,571.43%-492.59%111.53%-817.27%116.60%-28.24%427.66%-109.68%-468.75%237.36%27.73%-134.03%92.02%2,384.62%
Net Margin Growth (1y) 83.00160.00-21.00-109.00-78.00-150.00-309.00-33.00-360.00-250.00262.00389.00317.00138.00108.00-118.0080.0012.00-938.00738.00-53.00-27.001,044.00105.00391.00-700.00687.00-635.00-792.001,035.00311.0016.00458.0086.00-1641.0072.00-260.00-1072.00654.00-508.001,050.001,217.00512.00881.00294.003,571.00-1927.00800.00-1037.00-2394.00-3099.00-2341.00-4721.00-323.003,901.001,656.004,408.00-3131.001,404.00-214.00-821.002,089.00-421.00
Net Margin Growth (3y) -356.00-241.00-68.00246.00-122.00-263.0061.00237.0037.00-101.00-568.001,008.00344.00123.00214.00725.00419.00-716.00793.00208.00-454.00308.002,042.00-514.0057.00420.00-643.00-547.00-594.0049.00-676.00-420.001,248.00230.00-475.00445.001,084.003,715.00-761.001,172.00306.002,393.00-4514.00-660.00-5465.00853.00-1125.00116.00-1350.00-5849.002,206.00-898.00-1135.00-1365.004,884.00
Net Margin Growth (5y) 41.00-91.00-898.00866.00-95.00-278.00167.001,080.00375.00-828.001,163.00479.00-57.00458.001,212.00106.0085.00405.00-537.00296.00-255.00-679.001,055.00-950.00847.00565.00523.00-174.00750.004,836.00-2091.001,260.00505.001,406.00-5501.00-1096.00-4675.00997.0041.00488.00-7.00-1062.00791.00783.00-1878.00-189.00-142.00
Net Margin (QoQ) -240.001,265.00199.00-1142.00-163.001,085.00111.00-1111.00-235.00926.00386.00-1438.00-125.001,439.00513.00-1510.00-304.001,409.00287.00-1311.00-372.00459.001,963.00-2102.00-346.001,530.001,024.00-1816.00-1438.002,917.00-298.00-1974.00389.002,193.00-593.00-1531.0017.00467.001,120.00-1863.00-796.002,193.00-42.00-305.00-629.001,488.00326.00-892.002,648.00-4010.003,054.00-2729.001,291.00-4714.003,812.00-5110.005,689.00-490.001,567.00-2358.00-1850.004,045.00-51.00-2966.001,061.001,534.00
Operating Income Growth (1y) 8.33%344.16%3.74%-2.46%-44.87%-155.85%-34.44%7.84%-81.40%-42.86%77.87%31.87%1,196.88%18.00%23.62%15.93%51.08%23.58%-77.10%19.28%-10.53%29.79%266.75%-12.35%177.54%-1,242.42%52.60%-16.61%-101.80%131.15%-15.27%15.16%1,153.57%78.26%-57.47%-8.80%-69.49%-301.22%124.40%-32.84%1,833.33%169.70%33.16%85.36%124.71%1,039.13%-113.55%98.51%-74.68%-61.45%-1,670.59%-80.86%-839.39%-21.78%119.27%181.18%109.15%-203.80%109.91%-2.37%-238.81%105.28%-6.78%
Operating Income Growth (3y) -51.93%-24.89%6.55%11.53%9.98%-38.46%12.96%18.14%53.90%3.62%-20.44%22.17%159.78%23.94%1.26%6.62%55.39%-93.13%8.63%-4.47%-26.92%70.27%68.00%-5.58%-19.29%111.45%-18.07%-4.32%-61.34%-3.77%-6.83%-10.98%300.30%35.72%8.32%4.32%136.66%151.86%-33.98%35.20%122.40%71.69%-73.18%-11.02%-83.78%50.88%-22.69%2.23%-44.46%-32.25%109.25%-19.30%-43.25%-64.99%33.46%
Operating Income Growth (5y) 16.84%-4.07%-19.29%13.92%12.45%-18.65%3.90%11.51%55.36%-53.20%23.03%5.92%-23.52%30.88%6.07%3.09%-6.60%43.10%-14.31%-1.75%-32.17%-60.14%35.25%-12.41%25.41%65.60%10.44%1.74%20.22%61.16%-16.50%21.02%106.29%61.48%-38.24%-15.47%-93.05%36.95%6.67%5.87%49.41%-19.97%5.25%14.10%-20.44%-28.38%-1.99%
Operating Income (QoQ) -126.74%3,258.44%50.49%-91.48%-39.74%1,242.02%41.50%-95.18%-161.05%1,675.24%132.77%-99.17%-568.75%2,061.33%72.57%-91.83%-129.64%3,056.91%61.84%-89.35%-114.99%986.17%742.86%-92.01%-111.76%4,728.79%101.44%-74.70%-156.90%626.19%10.08%-100.55%1,085.71%1,331.16%49.62%-95.01%66.78%241.46%220.83%-98.33%-1,200.00%480.81%-3.98%-51.93%-60.34%627.54%33.67%-41.73%101.02%-108.65%2,058.82%-92.57%206.06%-497.36%121.18%-387.06%132.38%-2.11%209.05%-90.66%-467.16%297.97%43.74%-113.29%113.98%3,392.31%
Operating Margin Growth (1y) 25.00301.00-73.00-89.00-169.00-312.00-448.00-51.00-131.00-32.00477.00411.00277.0036.00113.00-136.00120.0026.00-1155.00998.0067.0011.001,486.00261.00888.00-847.00874.00-760.00-1401.001,155.00-917.00-259.00229.00139.00-1095.00-33.00-139.00-1247.001,115.00-444.001,385.001,475.00720.00976.001,162.004,852.00-2853.001,243.00-2127.00-3899.00-4110.00-3022.00-4899.00121.005,458.002,085.004,898.00-3669.001,305.00-281.00-1153.002,089.00-219.00
Operating Margin Growth (3y) -274.00-44.00-45.00271.00-22.00-309.00141.00224.00266.0029.00-565.001,273.00464.0072.00444.001,124.001,075.00-810.001,205.00500.00-446.00319.001,443.00-757.00-284.00447.00-1138.00-1052.00-1311.0047.00-897.00-737.001,475.00366.00740.00498.002,409.005,079.00-1018.001,775.00421.002,428.00-6242.00-803.00-5864.001,074.00-1505.00307.00-2128.00-7447.002,653.00-1217.00-1154.00-1458.006,543.00
Operating Margin Growth (5y) 122.0018.00-1087.001,133.00164.00-272.00473.001,484.001,221.00-807.001,795.00775.00-49.00381.00401.00105.00-97.00484.00-807.00208.00-356.00-789.001,463.00-1235.00963.00675.00697.00-521.001,237.006,374.00-3030.001,482.00511.001,319.00-6223.00-1281.00-4617.001,302.00330.00838.00420.00-1120.00521.001,002.00-2118.00-505.00-419.00
Operating Margin (QoQ) -389.001,592.00224.00-1402.00-113.001,218.00208.00-1481.00-257.001,082.00605.00-1561.00-158.001,591.00539.00-1695.00-400.001,668.00290.00-1439.00-493.00487.002,444.00-2371.00-550.001,962.001,219.00-1744.00-2285.003,683.00-415.00-2385.00272.001,611.00243.00-1897.00182.00377.001,305.00-2002.00-927.002,739.00-254.00-173.00-837.001,984.001.0014.002,852.00-5720.004,097.00-3356.001,080.00-5931.005,185.00-5233.006,100.00-594.001,813.00-2421.00-2466.004,380.00227.00-3293.00776.002,071.00
Profit After Tax Growth (1y) 65.57%41.59%6.53%-7.39%-221.43%-165.76%-38.06%7.56%-357.78%-39.88%74.79%47.35%63.11%13.60%29.62%13.49%190.35%-1.52%-84.32%24.34%-177.18%12.50%392.38%-15.39%481.76%-120.38%73.26%-23.58%-202.47%85.57%49.26%30.76%184.24%246.11%-79.50%-2.87%-187.79%-636.89%138.20%-42.93%284.78%107.63%42.92%116.37%76.47%5,150.00%-132.01%91.00%-104.67%-53.71%-883.51%-88.22%-11,171.43%-46.09%109.85%350.91%93.92%-308.40%298.94%-3.43%-239.58%95.24%-20.80%
Profit After Tax Growth (3y) -71.74%-29.49%4.87%13.65%-75.75%-47.54%11.95%21.61%52.20%-7.06%-29.18%27.64%36.40%8.44%0.02%6.09%67.06%-25.10%10.18%-7.01%-71.22%34.71%133.51%-5.44%74.30%35.08%-19.07%-0.99%-40.23%-4.23%-10.01%-10.17%49.87%37.49%-11.30%6.25%41.99%178.14%-45.65%33.11%46.61%56.80%-86.63%-21.34%-124.28%135.73%-32.30%0.47%-32.38%-36.08%80.35%-19.96%-185.56%-27.11%32.22%
Profit After Tax Growth (5y) 29.83%-13.75%-25.19%15.68%-30.51%-23.33%1.61%13.61%45.39%-18.80%24.82%6.10%-0.13%24.57%20.94%3.60%33.86%19.26%-16.37%0.42%-33.45%-16.90%44.12%-14.06%49.01%16.98%12.53%3.69%19.83%45.57%-18.47%24.54%35.40%75.29%-33.23%-23.05%-76.35%39.95%1.10%4.61%-0.85%-15.82%12.08%16.21%-31.40%-26.97%-0.40%
Profit After Tax (QoQ) -158.20%561.90%60.00%-101.80%-338.10%942.39%39.10%-106.26%-262.22%296.32%141.56%-126.65%-10.68%345.32%103.64%-106.67%-159.21%468.02%78.30%-94.69%-391.26%156.83%1,314.08%-103.30%-230.19%419.81%143.00%-85.12%-290.61%351.43%7.18%-119.95%73.15%2,700.00%-6.10%-87.15%-53.44%264.75%344.94%-111.62%-184.78%261.83%6.60%-62.39%-88.24%2,930.00%61.39%-69.33%250.00%-118.48%1,062.89%-100.75%3,571.43%-492.59%111.53%-817.27%116.60%-28.24%427.66%-109.68%-468.75%237.36%27.73%-134.03%92.02%2,384.62%
Property, Plant & Equipment (Net) Growth (1y) 1.85%4.70%6.24%9.39%11.87%5.40%5.72%33.10%30.22%32.14%30.47%1.39%3.22%5.80%5.75%5.45%5.08%1.42%0.79%-0.73%8.37%9.91%10.11%13.30%3.75%4.88%4.62%4.24%6.15%5.71%8.51%7.89%5.11%4.90%2.89%3.51%5.45%15.15%15.86%15.01%13.23%4.07%3.98%3.16%4.11%8.59%7.70%11.28%10.64%6.38%7.62%5.67%7.08%6.31%5.20%4.28%2.11%2.53%1.73%2.42%4.24%3.62%4.26%
Property, Plant & Equipment (Net) Growth (3y) 14.05%13.40%13.58%13.86%14.56%13.80%13.41%12.48%12.20%12.34%11.62%2.01%5.54%5.65%5.48%5.86%5.72%5.35%5.10%5.45%6.07%6.81%7.72%8.41%5.00%5.16%5.31%5.19%5.57%8.49%8.96%8.70%7.87%7.92%7.42%7.09%7.53%9.17%9.07%9.70%9.26%6.33%6.42%6.65%7.25%7.09%6.83%7.03%6.55%5.05%4.82%4.11%4.45%4.14%3.72%
Property, Plant & Equipment (Net) Growth (5y) 9.98%9.37%9.33%9.10%11.36%10.44%10.11%9.87%9.69%10.33%9.88%4.63%5.30%5.51%5.90%5.93%5.68%5.33%5.33%5.54%5.75%8.04%8.30%8.69%6.69%6.86%7.07%6.67%6.76%7.61%7.69%8.07%7.65%7.74%7.52%7.63%8.05%8.03%7.99%7.79%7.36%5.55%5.22%5.31%5.60%5.46%5.28%
Property, Plant & Equipment (Net) (QoQ) 2.84%0.39%-0.42%-0.94%5.73%1.86%2.54%1.30%-0.38%2.16%29.10%-0.89%1.09%0.87%0.33%0.89%3.62%0.82%0.04%0.54%0.01%0.20%-1.46%9.75%1.43%0.38%1.40%0.49%2.54%0.12%1.04%2.33%2.12%2.77%0.46%-0.31%1.91%0.81%1.06%1.57%11.28%1.44%0.31%0.00%2.28%1.35%-0.48%0.93%6.68%0.52%2.83%0.35%2.56%1.69%0.97%1.68%1.82%0.63%0.08%-0.43%2.24%-0.15%0.75%1.34%1.63%0.47%
Return on Assets Growth (1y) 0.00-1.00-1.00-2.00-2.00-3.00-3.00-1.001.002.002.002.001.001.001.00-2.00-1.00-1.00-1.002.001.001.001.000.000.00-1.000.000.002.003.002.00-2.00-2.00-3.00-4.00-1.00-2.00-1.001.001.004.004.005.002.003.001.00-3.00-5.00-12.00-17.00-16.00-4.003.0013.0012.007.004.00-2.003.000.00
Return on Assets Growth (3y) -2.00-1.00-2.00-1.000.000.000.00-1.001.002.002.003.001.001.000.001.000.00-1.00-1.002.002.003.003.00-2.00-1.00-1.00-2.00-2.00-3.00-1.00-1.00-1.000.000.002.002.005.004.004.00-2.00-5.00-12.00-14.00-7.00-6.00-2.00-7.00-3.00-5.00-5.00-2.003.00
Return on Assets Growth (5y) -1.00-2.00-2.000.000.000.000.002.001.001.003.003.002.003.003.00-1.00-1.00-2.00-3.000.00-2.00-1.000.00-1.001.001.005.001.004.004.002.00-4.00-10.00-15.00-17.00-7.00-4.001.00-1.000.002.000.001.00-1.00
Return on Assets (QoQ) 0.000.000.000.000.000.00-1.00-1.00-1.000.001.001.000.000.000.000.000.000.00-2.001.000.000.002.00-1.000.00-1.001.00-1.00-1.001.001.001.001.000.00-3.000.000.00-1.001.00-1.001.001.001.002.000.003.00-3.002.00-1.00-2.00-5.00-5.00-5.00-1.007.002.005.00-3.002.000.00-1.002.00-1.00
Return on Capital Employed Growth (1y) -2.00-2.00-4.00-5.00-4.00-5.00-4.00-2.001.003.003.002.002.001.002.00-2.00-1.00-2.00-2.003.000.002.001.000.000.00-3.000.00-3.00-1.001.000.00-1.00-2.00-3.00-5.00-1.00-2.00-1.002.002.006.006.009.004.006.002.00-6.00-9.00-20.00-24.00-22.00-4.007.0019.0017.008.004.00-3.002.001.00
Return on Capital Employed Growth (3y) -4.00-4.00-5.00-4.00-1.000.001.00-1.002.003.003.004.001.002.001.001.000.00-2.00-1.001.000.001.001.00-4.00-3.00-4.00-5.00-5.00-5.00-2.00-2.00-1.001.002.007.004.009.007.005.00-3.00-9.00-17.00-19.00-9.00-8.00-3.00-11.00-5.00-9.00-7.00-3.004.00
Return on Capital Employed Growth (5y) -4.00-4.00-5.00-3.00-1.000.00-1.002.003.003.004.001.000.000.001.00-2.00-3.00-4.00-6.00-2.00-5.00-3.00-1.00-3.001.001.007.000.006.005.001.00-6.00-13.00-20.00-22.00-8.00-4.002.000.001.002.000.000.00-1.00
Return on Capital Employed (QoQ) 0.002.000.00-3.00-1.000.00-1.00-2.00-1.000.002.001.000.000.001.000.000.001.00-3.001.00-1.000.003.00-2.001.00-1.002.00-2.00-2.001.00-1.000.000.001.00-2.00-1.000.00-1.001.00-2.001.001.001.002.001.005.00-5.004.00-3.00-3.00-7.00-8.00-6.00-1.0011.003.006.00-3.002.000.00-1.002.000.00
Return on Equity Growth (1y) -2.00-3.00-6.00-7.00-6.00-8.00-10.00-4.001.005.009.007.003.002.002.00-7.00-3.00-3.00-4.0010.002.004.002.000.000.00-3.000.000.005.008.002.00-10.00-7.00-9.00-12.00-1.00-5.00-1.005.003.0013.0010.0015.005.007.003.00-10.00-16.00-38.00-51.00-52.00-14.0010.0043.0040.0023.0013.00-6.008.000.00
Return on Equity Growth (3y) -6.00-5.00-7.00-4.00-1.00-1.001.00-4.002.004.007.0011.003.003.000.003.000.00-3.00-2.009.007.008.004.00-11.00-2.00-4.00-10.00-11.00-7.00-1.00-5.00-7.001.000.008.008.0015.0012.0010.00-7.00-18.00-39.00-47.00-25.00-21.00-5.00-22.00-7.00-15.00-14.00-4.008.00
Return on Equity Growth (5y) -6.00-6.00-9.00-1.00-1.000.00-1.006.004.004.009.0010.007.007.002.00-7.00-2.00-3.00-12.00-1.00-5.00-1.00-3.00-8.006.005.0010.00-2.0013.0011.000.00-18.00-30.00-48.00-54.00-22.00-13.004.00-2.001.005.00-1.001.00-2.00
Return on Equity (QoQ) 0.008.00-1.00-8.00-1.005.00-3.00-7.00-3.002.003.00-1.001.006.002.00-5.000.006.00-7.00-1.000.005.007.00-9.001.003.005.00-9.00-3.007.004.00-4.001.001.00-8.00-1.00-1.00-2.003.00-5.003.003.002.005.000.008.00-8.007.00-4.00-4.00-14.00-16.00-17.00-5.0024.009.0016.00-8.006.00-1.00-3.006.00-2.00
Return on Invested Capital Growth (1y) -8.00-3.00-2.00-3.00-3.00-5.00-5.00-2.001.003.004.003.002.001.001.00-3.00-1.00-2.00-2.004.001.002.001.006.0010.007.005.000.005.007.002.00-8.00-9.00-10.00-9.00-1.00-4.001.004.003.0013.0010.009.003.006.001.00-6.00-9.00-37.00-48.00-29.00-6.00-2.0043.0023.0011.0027.00-5.005.001.00
Return on Invested Capital Growth (3y) -10.00-5.00-3.00-2.00-1.00-1.000.00-2.001.003.003.004.001.001.000.007.0010.007.003.0010.0016.0016.007.00-2.005.004.00-3.00-9.00-8.00-2.00-4.00-6.000.001.004.005.0016.0012.007.00-3.00-18.00-37.00-26.00-12.00-33.00-5.00-13.00-4.00-12.00-10.00-1.006.00
Return on Invested Capital Growth (5y) -10.00-5.00-4.00-1.00-1.000.00-1.008.0012.0011.009.0010.0016.0015.006.000.005.005.00-4.001.003.007.002.000.0015.0015.0010.00-3.0011.009.00-1.00-12.00-31.00-47.00-32.00-10.00-24.006.001.002.007.001.002.000.00
Return on Invested Capital (QoQ) -5.000.000.00-2.00-1.001.00-1.00-3.00-2.001.002.000.001.002.001.00-1.000.002.00-3.000.000.001.003.00-3.000.001.008.001.00-3.00-2.003.006.000.00-7.00-6.004.00-1.00-7.002.002.004.00-4.001.0012.001.00-5.00-5.0015.00-5.00-12.00-8.00-13.00-16.008.0015.00-9.0029.00-12.004.007.00-3.00-3.00-1.00
Return on Sales Growth (1y) 1.002.000.00-1.00-1.00-2.00-3.000.00-4.00-3.003.004.003.001.001.00-1.001.000.00-9.007.00-1.000.0010.001.004.00-7.007.00-6.00-8.0010.003.000.005.001.00-16.001.00-3.00-11.007.00-5.0010.0012.005.009.003.0036.00-19.008.00-10.00-24.00-31.00-23.00-47.00-3.0039.0017.0044.00-31.0014.00-2.00-8.0021.00-4.00
Return on Sales Growth (3y) -4.00-2.00-1.002.00-1.00-3.001.002.000.00-1.00-6.0010.003.001.002.007.004.00-7.008.002.00-5.003.0020.00-5.001.004.00-6.00-5.00-6.000.00-7.00-4.0012.002.00-5.004.0011.0037.00-8.0012.003.0024.00-45.00-7.00-55.009.00-11.001.00-14.00-58.0022.00-9.00-11.00-14.0049.00
Return on Sales Growth (5y) 0.00-1.00-9.009.00-1.00-3.002.0011.004.00-8.0012.005.00-1.005.0012.001.001.004.00-5.003.00-3.00-7.0011.00-9.008.006.005.00-2.007.0048.00-21.0013.005.0014.00-55.00-11.00-47.0010.000.005.000.00-11.008.008.00-19.00-2.00-1.00
Return on Sales (QoQ) -2.0013.002.00-11.00-2.0011.001.00-11.00-2.009.004.00-14.00-1.0014.005.00-15.00-3.0014.003.00-13.00-4.005.0020.00-21.00-3.0015.0010.00-18.00-14.0029.00-3.00-20.004.0022.00-6.00-15.000.005.0011.00-19.00-8.0022.000.00-3.00-6.0015.003.00-9.0026.00-40.0031.00-27.0013.00-47.0038.00-51.0057.00-5.0016.00-24.00-19.0040.00-1.00-30.0011.0015.00
Revenue Growth (1y) -0.03%3.62%9.07%2.86%14.92%16.72%-4.46%11.32%15.86%8.34%19.68%4.73%7.31%11.81%14.72%24.41%8.18%4.16%-13.44%-22.37%-22.78%-17.43%-19.85%-19.69%-1.51%-9.84%4.54%10.23%2.01%14.11%26.54%29.36%24.92%14.29%3.52%-7.33%-5.34%-9.67%-8.77%-14.47%-12.10%-2.26%-3.74%15.79%24.77%27.94%38.35%34.29%35.90%34.49%3.22%-10.39%-18.40%-27.40%-23.12%-20.57%-16.82%-11.54%-4.29%8.07%1.01%-3.62%2.61%
Revenue Growth (3y) 10.00%9.43%7.64%6.24%12.63%12.24%9.47%13.20%10.38%8.06%5.92%0.38%-3.58%-1.30%-7.33%-8.12%-6.29%-8.13%-10.16%-11.75%-8.11%-5.30%1.97%4.62%7.87%5.55%11.05%9.74%6.45%5.61%6.12%0.84%1.30%0.30%-3.13%-2.82%1.26%4.14%6.71%9.97%14.23%18.92%11.19%11.69%11.43%7.70%3.16%-1.49%-2.65%-4.77%-8.76%-8.38%-11.82%-14.78%-8.94%
Revenue Growth (5y) 9.09%8.82%4.37%2.98%3.60%3.99%-1.87%-1.99%0.46%-1.24%-0.09%-2.19%-2.07%-0.22%1.03%2.03%0.95%0.22%-1.02%-3.80%-1.71%-2.59%0.02%-1.92%0.87%0.75%3.76%5.53%5.76%8.05%9.74%9.78%12.00%11.67%5.36%2.01%2.86%1.98%-0.73%-1.09%0.23%1.55%0.23%3.65%3.06%1.27%1.52%
Revenue (QoQ) -10.69%88.39%30.98%-54.63%-7.43%98.29%23.53%-49.32%-5.98%62.30%43.93%-47.25%-12.08%79.28%25.96%-45.95%-8.39%83.95%36.59%-53.00%-11.79%52.86%22.50%-53.25%-5.69%48.37%22.75%-42.66%-13.67%72.04%29.43%-46.94%-3.43%90.79%32.32%-48.76%-11.65%72.81%18.45%-47.66%-15.69%74.52%11.06%-46.21%-6.26%71.89%33.59%-42.04%-3.88%85.88%29.67%-41.34%-4.87%42.66%12.58%-46.59%-15.37%51.07%16.31%-44.06%-10.00%63.45%31.33%-47.71%-14.13%74.02%
Shareholder's Equity Growth (1y) 8.25%6.59%13.18%16.82%19.40%14.10%-0.46%50.06%44.35%8.71%56.33%1.44%5.57%13.01%8.14%7.62%6.97%14.85%-4.41%-2.96%-3.74%8.49%1.06%1.06%2.71%12.51%3.91%0.32%0.11%14.88%9.35%12.28%10.07%94.64%-0.87%-2.38%-1.28%-6.68%-1.03%-5.24%-0.93%8.10%11.01%18.04%23.48%33.70%20.54%28.62%17.61%9.82%-3.19%-16.04%-27.18%-27.66%-14.57%-7.35%7.25%-0.91%3.52%3.93%4.14%9.92%9.20%
Shareholder's Equity Growth (3y) 23.11%9.76%20.77%21.15%22.08%11.92%18.94%17.88%17.69%12.16%17.35%1.94%2.82%12.08%1.47%1.82%1.88%11.92%0.13%-0.54%-0.34%11.93%4.72%4.41%4.21%36.01%4.05%3.22%2.85%27.78%2.37%1.28%2.49%25.22%2.89%2.98%6.49%10.49%9.82%12.89%12.89%16.65%9.01%8.43%1.88%2.03%-0.11%0.02%-2.79%-7.67%-5.05%-6.84%-6.66%-7.64%-1.16%
Shareholder's Equity Growth (5y) 16.07%11.41%12.73%13.18%13.38%11.80%10.21%9.95%10.01%11.49%11.16%1.44%2.25%12.72%3.49%3.52%3.11%25.67%1.70%1.52%1.47%20.56%2.41%1.04%2.05%20.47%4.36%4.23%5.88%24.70%7.50%9.54%9.35%23.58%4.91%3.35%0.68%1.39%1.84%2.28%2.36%2.61%2.76%4.19%3.39%2.96%2.42%
Shareholder's Equity (QoQ) -52.47%122.98%7.11%-4.65%-53.19%136.77%10.56%-2.55%-55.27%106.56%66.66%-6.25%-66.31%197.04%8.14%-2.44%-63.94%184.24%7.62%-3.03%-61.28%136.57%9.26%-3.81%-56.36%120.39%9.26%-2.25%-52.20%103.54%5.47%-2.45%-45.15%93.74%8.30%-4.37%-3.00%-1.33%6.66%-3.30%-8.31%4.65%2.12%1.10%0.05%7.47%8.59%5.76%8.32%-3.11%15.88%-3.30%1.15%-14.59%0.50%-16.13%0.48%0.86%9.00%-2.92%-7.16%5.37%9.44%-2.73%-2.01%4.68%
Tax Rate Growth (1y) 11,267.00-6740.00-122.00-90.002,267.004,297.00-340.00-399.00-3211.00549.00214.00-130.00-2171.00814.0066.00303.0063,681.00-623.007,059.00-160.00-64747.00582.00-6698.00179.009,349.00884.00-898.00166.00-3246.002,477.00-5484.00-679.00-98520.0020,624.005,257.00-317.0096,815.00-24512.00548.00582.00785.0014,037.007.00-316.002,213.00-12516.00594.00497.00-2200.00-1745.00-450.00670.00-699.00623.00-622.00-1178.00722.00632.00-1159.00-178.001,578.006,218.00531.00
Tax Rate Growth (3y) 10,324.00-1894.00-249.00-618.00-3114.005,660.00-61.00-226.0058,300.00740.007,339.0013.00-3237.00772.00427.00322.008,283.00842.00-536.00185.00-58644.003,943.00-13080.00-334.00-92416.0023,985.00-1125.00-830.00-4950.00-1410.00320.00-414.00-919.0010,149.005,811.00-51.0099,813.00-22991.001,148.00763.00798.00-224.00150.00851.00-686.00-13638.00-479.00-11.00-2177.00-490.00-2232.00-686.001,601.007,473.00-1251.00
Tax Rate Growth (5y) 71,834.00-1703.006,876.00-476.00-4180.005,619.00300.00-207.002,902.002,205.00-257.00358.002,867.004,134.00-5955.00-191.00-93482.0023,944.00-764.00-811.00-60348.0055.00-7275.00-69.005,184.0013,510.00-571.00-564.00-1952.00111.00921.00-233.00-906.00-4112.005,955.001,117.0096,915.00-24113.0076.00255.00821.001,031.00-1632.00-505.001,614.00-6788.00-1107.00
Tax Rate (QoQ) 13,940.00133.00-52.00-2753.00-4067.006,750.00-20.00-396.00-2037.002,113.00-78.00-3208.001,722.001,777.00-421.00-5249.004,707.001,029.00-184.0058,129.00-59598.008,712.00-7404.00-6457.005,731.001,432.00-527.002,712.00-2734.00-349.00537.00-699.002,989.00-8311.005,342.00-98540.00122,133.00-23678.00-232.00-1407.00806.001,381.00-197.00-1204.0014,057.00-12648.00-520.001,324.00-671.00461.00-617.00-1372.00-217.001,756.00504.00-2742.001,105.00511.00-52.00-842.001,015.00-1281.00929.00915.005,655.00-6967.00
Total Debt Growth (1y) -3.32%-5.97%-5.81%-0.78%2.38%7.57%8.30%74.81%71.38%62.87%62.90%-3.01%-1.89%2.71%2.65%3.16%1.79%-2.73%-3.54%-5.12%4.37%4.46%2.59%5.27%10.91%3.49%12.97%16.25%0.42%9.92%5.88%1.97%1.00%-0.16%-2.58%0.54%3.21%39.34%40.42%35.45%38.94%3.96%3.02%3.04%-2.34%6.88%8.39%8.59%10.24%2.84%2.84%3.74%2.93%-0.44%1.46%0.30%-0.92%1.14%0.38%-2.45%0.21%-0.45%-1.11%
Total Debt Growth (3y) 19.26%18.11%18.45%18.93%19.85%21.63%21.89%20.49%19.61%17.62%17.28%-1.72%1.39%1.43%0.53%1.00%5.62%1.69%3.79%5.11%5.14%5.92%7.06%7.66%4.00%4.33%5.23%6.02%1.54%15.21%13.15%11.57%13.14%13.09%12.12%11.95%11.88%15.69%16.18%14.87%14.37%4.55%4.72%5.10%3.48%3.05%4.19%4.16%3.98%1.17%1.56%0.50%0.73%0.08%0.24%
Total Debt Growth (5y) 11.12%10.48%10.47%10.49%12.83%12.83%12.38%11.80%14.65%11.96%13.33%3.05%3.03%3.49%3.97%4.08%3.63%2.91%2.89%3.55%3.92%10.58%10.92%11.19%10.03%10.47%11.01%10.71%7.27%11.18%10.10%9.22%9.29%9.71%9.46%9.59%9.71%9.65%10.35%9.54%8.81%2.85%3.18%2.58%1.93%1.96%2.34%
Total Debt (QoQ) 1.60%-0.62%-1.77%-2.53%-1.18%-0.45%3.47%0.58%3.84%0.22%67.01%-1.40%-1.32%0.24%-0.56%-0.26%3.31%0.19%-0.07%-1.59%-1.28%-0.64%-1.71%8.25%-1.19%-2.42%0.86%14.05%-7.80%6.51%3.79%-1.48%0.93%2.60%-0.04%-2.43%-0.23%0.12%3.16%0.17%34.69%0.90%-0.50%2.75%0.79%-0.02%-0.48%-2.61%10.30%1.40%-0.29%-1.13%2.89%1.40%0.58%-1.91%-0.48%3.33%-0.57%-3.10%1.58%2.56%-3.37%-0.45%0.91%1.88%