Ultrapar Holdings Growth Metrics (2009-2025) | UGP

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 41.79%40.48%27.15%16.66%24.15%18.63%13.96%-0.42%-2.19%-13.72%-15.51%-2.73%-2.61%7.19%-0.17%-2.77%1.49%4.92%18.38%6.46%-5.94%-20.00%-26.83%-29.84%-26.25%-7.98%7.04%36.08%40.83%30.19%28.26%18.91%20.58%4.94%-7.66%-8.13%-0.27%-0.06%6.14%-5.36%-14.70%-20.24%-15.14%-11.44%-8.31%6.32%5.12%4.16%4.97%9.29%-9.23%-0.96%-9.65%-6.56%14.74%11.55%13.72%6.53%-4.96%-11.91%-12.98%9.25%17.98%
Assets Growth (3y) 19.86%12.87%6.98%4.16%5.75%3.14%-1.31%-1.98%-1.12%-1.00%-0.05%0.23%-2.40%-3.46%-4.73%-10.12%-11.04%-8.25%-2.49%0.54%-0.78%-1.40%0.15%4.32%7.79%7.93%8.23%14.13%19.20%10.94%7.93%1.12%0.85%-5.78%-5.96%-8.34%-7.95%-5.36%-1.81%-4.43%-6.36%-2.50%-6.80%-2.97%-4.55%2.78%3.06%4.79%2.55%2.85%-0.34%-0.90%-3.66%2.84%8.76%
Assets Growth (5y) 11.22%10.09%7.67%3.18%2.45%-1.63%-3.60%-6.80%-7.68%-6.51%-4.80%-0.79%-0.70%1.51%3.49%3.28%3.64%1.08%1.89%2.11%3.27%0.10%-0.31%-0.26%1.27%0.04%2.69%4.50%5.78%2.98%2.32%-0.94%-0.26%-0.57%-4.52%-4.50%-5.85%-2.85%-0.28%-0.72%-3.34%-1.60%-2.46%-2.13%-2.96%4.79%4.19%
Assets (QoQ) 11.99%14.68%16.49%-5.23%10.95%3.80%6.88%0.86%6.02%-0.29%-6.61%-0.93%-6.48%-2.36%7.52%-0.80%2.93%-9.06%4.71%3.55%6.42%2.60%-5.84%-8.51%-9.49%-6.16%-9.71%-3.83%12.94%9.15%14.79%-0.47%4.40%7.53%6.42%0.92%-9.14%-5.38%5.88%9.56%-8.94%0.49%-5.60%-1.25%-14.86%6.91%-1.48%2.24%-1.27%5.70%-2.38%3.03%2.79%-12.21%6.53%-6.01%6.31%7.79%3.56%-4.17%-0.41%-3.83%-4.01%-5.34%25.03%3.85%
Capital Expenditures Growth (1y) -113.61%-250.19%-57.15%-23.52%1.74%-10.83%-12.67%0.56%6.16%10.09%21.44%-10.67%43.66%37.78%27.55%8.43%10.32%38.06%49.15%17.06%-1.48%23.60%39.20%456.04%-9.52%-13.84%-36.66%52.51%-53.65%-38.35%-31.67%28.14%-13.93%4.39%27.35%-18.48%39.62%29.01%13.38%-36.78%24.04%42.50%30.03%-26.69%-7.48%-208.64%-273.96%35.52%6.84%4.30%-0.32%-5.67%5.78%3.70%-54.99%-42.58%-26.74%54.46%1.20%-15.66%-23.65%
Capital Expenditures Growth (3y) -25.35%-51.68%-11.63%-10.78%19.61%14.73%13.77%-0.26%22.02%29.76%33.85%5.62%19.96%33.47%39.27%67.56%0.11%18.63%24.96%86.66%-19.53%-6.36%-3.04%107.68%-24.23%-14.62%-9.34%16.79%-1.86%2.07%6.07%-12.92%19.45%26.92%23.92%-27.71%21.00%-8.01%-31.36%-14.36%8.72%-19.31%-37.94%-1.90%-40.66%-53.44%-45.01%-15.12%-8.74%-6.98%-33.00%-17.40%-15.83%-14.70%
Capital Expenditures Growth (5y) 0.10%-6.11%12.52%-0.64%13.91%21.75%27.65%37.84%12.03%21.33%24.80%45.69%2.91%14.25%16.62%48.76%-11.78%6.55%16.57%46.31%-3.27%3.97%7.19%41.06%2.54%9.27%4.55%-5.89%2.91%-10.76%-16.74%-8.08%12.15%-2.89%-10.56%13.46%-2.59%-16.97%-19.98%-4.49%-17.94%-26.22%-18.64%-10.13%-35.63%-41.44%
Capital Expenditures (QoQ) -15.76%-234.52%47.96%-6.00%-89.77%-50.12%59.09%15.68%-114.04%-52.62%63.90%20.43%-105.09%-33.35%49.14%59.49%-126.49%-55.27%35.71%60.33%-56.44%-27.45%-4.86%51.46%-17.77%-1.44%714.04%-114.93%-22.42%-21.76%785.24%-115.04%-10.23%-15.89%766.86%-113.37%7.49%11.95%848.29%-109.91%-8.76%-7.44%646.14%-111.90%17.67%-30.74%672.27%-117.45%-136.42%-58.40%307.39%-111.99%-142.88%-66.04%-116.56%-69.69%-66.21%74.63%-99.23%-50.84%40.28%44.95%-133.24%-61.25%
Cash & Equivalents Growth (1y) 133.93%71.62%57.93%111.86%22.83%57.01%50.23%-36.83%-37.37%-45.43%-46.45%0.02%56.99%8.73%1.64%1.95%-38.54%4.05%13.47%11.18%3.38%-9.99%-19.52%-36.92%-30.32%-16.20%3.06%84.49%63.76%85.63%87.85%18.87%35.57%-2.56%-39.19%-32.91%-57.00%-27.91%-32.29%-50.31%-14.70%-29.24%-13.52%-4.11%-13.78%-24.27%-2.86%-17.08%6.01%155.23%-6.00%161.42%90.95%-8.74%174.74%12.01%21.41%13.83%-5.01%15.46%-14.64%-20.42%-64.99%
Cash & Equivalents Growth (3y) 21.63%13.72%8.31%10.21%6.49%-2.33%-6.49%-13.64%-15.46%-14.85%-14.84%4.27%-0.08%0.61%-2.45%-10.58%-23.78%-7.76%-2.00%8.97%5.66%11.88%15.93%11.42%15.65%14.87%5.59%13.74%-1.54%9.25%-8.20%-26.55%-20.78%-20.79%-29.12%-31.63%-31.87%-27.17%-17.14%-26.62%-7.96%11.00%-7.57%27.62%20.40%20.83%35.88%34.41%34.95%38.41%34.87%50.09%25.55%-6.15%-2.97%
Cash & Equivalents Growth (5y) 11.67%10.72%7.94%8.70%-5.16%-2.69%-5.67%-14.70%-15.33%-14.17%-12.52%5.70%2.62%9.64%12.44%9.41%-0.34%7.26%1.46%0.63%-7.22%-0.33%-8.49%-14.34%-10.72%-5.01%-7.17%-6.86%-6.83%-6.92%-8.26%-20.63%-14.59%-0.80%-20.12%-7.07%-8.54%-2.09%8.00%2.96%12.57%7.28%15.56%21.87%12.58%9.83%-3.56%
Cash & Equivalents (QoQ) 10.67%11.62%7.12%76.79%-18.81%2.72%43.70%2.50%3.78%-1.72%-39.58%1.62%-9.56%-3.55%12.85%59.50%-37.37%-9.84%13.19%-3.84%6.04%-1.68%10.91%-10.60%-7.67%-12.09%-13.08%-1.23%11.04%8.10%55.61%-12.33%25.87%9.39%-1.53%-0.01%-9.53%-31.73%8.63%-35.92%51.68%-35.87%-20.28%10.00%25.82%-21.62%-11.61%-1.09%10.52%0.54%-24.55%26.45%166.08%-62.97%109.83%-7.63%27.17%11.47%-14.45%0.12%19.22%-6.98%3.99%-25.99%11.15%-59.08%
Cash from Investing Activities Growth (1y) 80.78%-330.53%42.09%17.49%90.68%48.19%-76.82%-398.68%-734.44%-72.30%38.90%5.81%551.69%94.27%103.64%-14.46%-115.05%-340.93%-1,801.19%68.01%18.13%32.54%26.30%108.41%257.27%-234.62%32.87%-922.43%-110.82%-30.86%35.53%31.36%-2,659.45%-24.83%-171.57%-49.02%74.14%26.41%15.87%77.35%-48.73%125.45%-124.05%126.45%439.73%-271.55%110.40%-600.05%39.70%1,873.05%3,394.12%-92.44%-96.79%-90.25%-1,387.42%-1,260.21%-505.19%-432.45%139.14%112.17%81.71%
Cash from Investing Activities Growth (3y) 46.93%-59.50%14.47%-57.08%76.66%62.88%26.81%-75.18%-78.35%24.20%27.65%29.87%17.74%44.55%22.98%26.64%-42.13%-115.11%-118.39%39.52%48.16%-43.49%31.68%21.99%-67.45%-76.16%-5.53%-118.37%-40.48%-6.33%-13.78%38.58%-119.76%30.72%-72.34%27.84%48.98%31.51%29.98%33.09%108.46%113.56%116.43%33.12%-0.77%33.03%-168.65%-49.78%-87.66%-150.92%-164.55%-27.50%-64.34%-27.49%
Cash from Investing Activities Growth (5y) 36.70%-20.31%17.26%-7.25%15.42%31.37%13.17%16.49%56.22%0.34%28.46%24.92%37.59%5.68%27.69%29.53%-20.86%-74.67%-75.68%25.71%0.12%-22.10%6.13%30.66%-12.55%24.77%-17.24%-12.80%31.29%12.10%18.56%21.06%120.71%55.56%83.12%16.41%16.90%21.68%-0.82%-47.04%-23.60%-26.30%-89.58%30.66%6.65%23.48%
Cash from Investing Activities (QoQ) 126.33%-555.37%68.32%49.41%-215.85%-14.40%54.86%94.29%-1,655.59%-290.44%-27.31%90.44%-262.51%-38.44%-96.28%145.85%-104.60%188.02%-6,264.56%93.97%-34.77%-239.60%-15.91%84.57%-11.05%-270.99%113.23%188.58%-336.29%25.57%-62.06%96.20%-2,757.80%63.34%-72.55%-52.63%-29.28%20.24%5.31%73.52%-267.90%8.81%74.51%-73.91%162.94%-902.93%103.01%2,133.51%-131.78%148.66%-244.78%723.99%303.37%-4.12%71.31%190.88%-247.86%-74.74%-54.38%-1.59%-94.29%112.84%-51.99%-252.62%
Cash from Operations Growth (1y) -73.24%187.72%-35.47%48.61%14.55%-1.42%74.79%-25.19%52.71%-140.19%-3.37%34.46%-33.19%67.79%-5.70%10.79%30.86%686.86%-39.92%-16.70%-27.62%-152.33%44.72%-28.83%-47.87%270.09%-8.34%-44.26%296.61%-143.05%-7.21%64.07%-46.43%452.57%31.24%12.83%-69.57%71.93%-40.10%-33.85%-18.65%-88.87%33.02%-24.80%34.10%-1,062.35%-176.00%-19.90%39.49%240.79%319.83%-163.38%108.20%-63.89%7.87%300.85%
Cash from Operations Growth (3y) -8.79%-46.43%2.91%14.34%5.33%-28.62%16.78%3.67%10.11%-8.75%-18.19%7.46%-14.15%0.36%-6.40%-13.07%-20.96%93.31%-7.28%-30.86%14.38%-33.57%7.17%-13.33%3.46%66.09%3.73%1.05%-13.53%37.67%-9.98%6.99%-49.01%38.81%1.50%-17.51%-30.76%-56.62%-37.60%-26.41%-38.35%12.49%36.24%55.82%-158.82%30.60%6.69%44.92%82.48%
Cash from Operations Growth (5y) -15.98%16.59%-9.19%6.65%2.05%-19.06%6.73%-7.96%-12.82%-7.53%-6.20%-13.21%5.52%6.25%-6.95%-9.69%0.96%58.26%-0.60%-9.36%-24.59%18.36%-0.66%-13.44%-22.80%20.05%-2.32%-12.48%-6.74%-36.82%-22.31%-5.90%-31.48%2.27%13.55%-1.30%-37.61%12.16%-9.59%27.12%29.63%
Cash from Operations (QoQ) 545.36%-15.67%34.86%-60.80%44.74%94.22%3.95%-66.27%156.65%-16.88%112.22%-108.88%716.97%15.66%5.44%-104.28%1,906.47%35.88%24.55%-80.80%84.95%88.40%8.21%-113.88%611.47%-7.35%-20.74%-54.71%175.63%-43.65%463.90%-104.92%694.10%-0.37%84.11%-67.65%121.15%-14.34%-50.34%82.78%-22.95%-5.41%-38.94%-74.99%820.86%-46.52%8.89%-279.47%27.28%156.37%269.20%68.07%-8.64%-201.37%233.75%-70.85%172.91%
Dividends Paid - Common Growth (1y) -153,103.75%-54.71%-49.72%99.11%-66.90%-72.42%-58.73%-2,167.80%-1.76%10.04%12.38%-198,749.45%-14.65%223.22%215.11%99.97%6.99%-101.77%-154.98%36.19%16.84%8.48%27.36%762,152.64%18.63%15.69%-7.17%22.55%-34.80%-26.79%-8.94%-154.67%-0.39%47.15%244.92%32.76%29.01%-30.98%41.60%99.52%-37.73%-48.01%-19,590.72%-15,862.10%40.15%59.44%46.55%-191.24%40.99%50.73%-323.14%-136.00%-77.61%6.07%0.89%-17.11%
Dividends Paid - Common Growth (3y) -1,275.43%-33.88%-27.70%-638.29%-24.87%57.56%53.28%-146.81%-2.76%73.01%17.84%24.93%3.93%72.85%22.82%53.56%14.30%-26.28%-34.41%1,713.14%3.02%0.73%5.34%-1,621.88%-3.26%14.87%-0.98%3.10%25.79%-18.23%26.67%46.34%87.85%37.91%16.54%18.49%-15.55%29.49%-30.48%29.24%-511.86%-34.76%-0.42%1.23%-50.17%-36.93%-32.86%-21.34%-10.84%
Dividends Paid - Common Growth (5y) -388.25%44.54%-5.68%38.84%-8.53%50.07%8.56%839.26%5.99%56.73%15.46%424.04%0.56%53.65%11.70%-1.66%3.16%-17.57%443.05%9.24%20.47%451.64%15.44%30.25%70.88%-16.04%4.69%-107.61%20.79%-13.75%25.04%-74.67%3.58%32.60%4.92%-17.00%2.63%-20.90%-20.06%-7.08%-185.00%-263.32%
Dividends Paid - Common (QoQ) -99,454.27%-120.56%99.49%-13,580.02%-0.53%-113.45%100.00%-2,558,443.51%-3.86%-96.50%99.96%-114,708.71%8.19%-91.39%1.43%33.81%198.68%78.79%-100.03%-184,568.35%98.12%-5,440.73%99.97%-240,579.24%97.93%-4,298.03%447.55%-125.70%97.85%-5,490.75%497.41%-128.27%97.98%-4,703.58%-99.42%48.09%646.85%-124.08%631.67%-120.38%99.21%44.26%69,376.93%-148.45%-5.25%54.81%708.27%-114.02%-38.71%-146.21%-35.35%-9.63%-0.14%-58.82%-1.87%42.03%-5.67%-87.66%
Dividends payables Growth (1y) -92.30%18.15%73.75%41.72%47.72%-19.93%27.76%3.34%0.61%18.63%16.69%-1.42%-19.29%-9.73%25.29%7.26%-28.59%-94.56%1,918.43%-55.59%-74.64%632.83%-16.64%30.67%51.90%-72.08%
Dividends payables Growth (3y) -48.15%21.72%20.45%18.17%21.22%-2.17%-1.91%-10.44%-2.99%6.65%-1.36%-65.33%-7.80%-21.30%31.49%-6.20%15.71%
Dividends payables Growth (5y) 5.60%-7.36%1.32%-0.71%-6.91%-45.72%1.05%-17.88%-38.46%-1.95%69.25%
Dividends payables (QoQ) -93.61%10.10%1,585.81%-93.51%-1.85%-94.71%2.31%9.57%1,250.30%-91.56%-17.25%6.67%1,492.08%-90.73%59.53%11.80%403.97%-85.46%85.45%-79.45%
EBITDA Margin Growth (1y) -63.0046.0044.00-958.0051.005.00-1.00-87.00-29.002.009,444.0077.0048.0034.00-9397.00-54.00-11.00-13.00-17.00-17.00127.0065.0055.00-102.00-25.0012.0025.001,386.00-31.00-119.0071.00-97.00-266.00-86.00-244.00-67.00132.00-45.0026.00760.0034.00113.00836.00315.0041.00-281.00-1087.00-1030.00-36.00114.00208.0026,154.00-64.00-58.00-123.00-27022.0094.0053.00-59.00-13.00-90.0094.0030.00
EBITDA Margin Growth (3y) -41.0053.009,487.00-967.0070.0042.0046.00-63.008.0024.0030.006.00163.0086.00-9359.00-173.0090.0064.0063.001,266.0070.00-42.00151.001,186.00-322.00-193.00-148.001,221.00-164.00-251.00-147.00596.00-99.00-18.00618.001,008.00207.00-213.00-226.0045.0040.00-53.00-44.0025,439.00-58.00-225.00-1002.00-1898.00-5.00109.0026.00-880.00-60.0089.00-152.00
EBITDA Margin Growth (5y) -4.0075.0073.00-1038.00185.0094.0084.00-183.00109.00100.00110.001,290.00107.00-21.00-9263.001,115.00-207.00-141.00-110.001,101.00-63.00-174.00-67.001,879.00-156.00-125.00714.002,296.00-89.00-418.00-399.00-119.00-94.00-184.00-262.0026,132.00108.00-157.00-140.00-822.0070.00-59.00-226.00-1595.00-55.00-78.00-1032.00
EBITDA Margin (QoQ) -74.005.00-33.0039.0035.003.00-1035.001,047.00-10.00-2.00-1121.001,105.0020.009,440.00-10488.001,076.007.008.00-1144.001,118.005.004.00-1145.001,262.00-57.00-6.00-1302.001,340.00-19.007.0059.00-77.00-108.00197.00-110.00-246.0072.0039.0067.00-46.00-106.00111.00801.00-772.00-27.00833.00280.00-1046.00-348.0027.00338.00-52.00-198.00120.0026,284.00-26269.00-193.0056.00-615.00846.00-234.00-56.00-569.00769.00-49.00-121.00
EBIT Growth (1y) 77.97%72.01%53.26%-50.30%46.35%34.23%26.73%-45.66%-5.68%-12.99%-89.91%163.78%12.31%20.05%872.28%-235.22%-2.78%1.06%6.86%-1.81%27.91%-4.53%-17.07%5.25%-23.52%-52.99%-60.43%-113.83%1.42%-29.50%179.89%134.18%-68.24%-17.62%-53.10%-19.31%69.34%-38.46%-50.94%72.16%-0.56%-49.55%-24.88%6.18%-2.85%-80.79%-2.12%-63.14%42.94%2,974.88%304.66%472.37%-16.02%-53.07%-27.30%-48.46%49.48%66.91%-38.04%-0.39%-16.41%42.11%245.31%
EBIT Growth (3y) 34.93%26.18%-41.92%50.31%15.74%11.93%7.53%-7.90%0.98%1.82%1.58%4.24%11.78%5.02%105.01%-48.95%-1.66%-23.17%-29.48%-27.30%-0.26%-31.86%-2.80%39.12%-37.31%-35.13%-19.61%37.33%-18.29%-29.03%-13.64%35.26%-18.83%-36.52%-44.30%13.84%17.83%-60.93%-28.81%-12.33%11.36%43.91%43.83%30.85%5.26%40.48%42.27%2.83%21.52%188.80%22.15%43.24%1.62%3.64%15.86%
EBIT Growth (5y) 21.82%19.51%15.28%-13.96%14.03%6.23%1.96%-3.92%0.15%-13.88%-19.22%-12.21%1.61%-17.43%57.01%-0.95%-21.07%-23.42%-14.37%20.77%-11.81%-30.65%-26.72%24.26%-16.14%-38.96%-28.15%25.22%-12.03%-48.96%-13.89%16.93%-5.78%8.60%-7.30%25.49%14.45%-2.95%1.20%14.73%11.63%18.48%6.03%2.84%7.82%45.74%43.85%
EBIT Margin Growth (1y) -28.0042.0046.00-632.0060.0017.008.00-141.00-38.00-11.00482.00869.0042.0034.00-449.00-794.00-6.00-11.00-17.00-16.00126.0062.0051.00-114.00-28.00-1.0015.00-568.00-56.00-130.00623.001,495.00-247.00-56.00-506.00-48.0099.00-57.00-249.00252.0026.00-8.0035.00231.0038.00-118.00-217.00-508.00-11.00150.00143.0017,832.00-35.00-73.00-46.00-18419.0094.0058.00-57.00-50.00-30.0063.00248.00
EBIT Margin Growth (3y) -6.0047.00536.0096.0064.0039.0041.00-66.00-2.0012.0016.0059.00162.0085.00-415.00-924.0091.0050.0049.00-698.0042.00-69.00689.00813.00-331.00-187.00131.00879.00-204.00-243.00-132.001,699.00-122.00-121.00-720.00435.00163.00-183.00-430.00-26.0053.0024.00-39.0017,554.00-9.00-41.00-120.00-1096.0047.00135.0040.00-638.0028.0048.00144.00
EBIT Margin Growth (5y) 30.0070.0070.00-714.00184.0090.0075.00-196.0096.0073.0082.00-622.0078.00-46.00223.003.00-211.00-136.00166.00749.00-106.00-181.00-66.001,017.00-206.00-251.00-82.001,362.00-140.00-368.00-313.001,421.00-95.00-88.00-794.0017,758.00116.00-105.00-333.00-613.00112.0010.00-142.00-916.0055.0081.0070.00
EBIT Margin (QoQ) -32.006.00-5.003.0038.0010.00-683.00695.00-6.002.00-832.00798.0021.00495.00-445.00-29.0013.0012.00-789.00759.008.006.00-788.00901.00-56.00-5.00-954.00986.00-29.0011.00-1536.001,498.00-103.00764.00-664.00-243.0088.00313.00-206.00-97.00-67.00121.00295.00-322.00-101.00165.00490.00-515.00-257.0066.00199.00-18.00-96.0058.0017,887.00-17885.00-133.0085.00-486.00628.00-169.00-30.00-479.00648.00-76.00154.00
EBIT (QoQ) 144.62%83.42%-149.20%180.62%136.43%63.42%-148.25%178.51%116.86%54.29%-155.45%150.84%100.06%-82.11%250.50%-10.48%113.84%44.90%-148.75%164.36%122.29%53.22%-146.44%180.86%65.91%33.09%-153.07%165.27%1.98%12.02%-386.77%130.96%-29.11%344.72%-64.98%-71.24%83.88%153.21%-39.75%-39.64%-33.17%101.86%111.43%-65.14%-66.10%200.57%198.88%-68.10%-93.30%1,431.27%12.56%23.69%44.23%101.52%59.21%-81.85%-19.40%212.17%12.88%-47.37%-10.00%15.88%81.47%-55.83%53.00%181.57%
EBT Growth (1y) 82.92%100.21%70.08%-43.70%66.60%41.78%30.00%-71.28%-4.17%-13.13%-87.19%169.48%17.67%24.56%695.75%-226.14%-13.32%-4.55%1.35%7.68%27.06%-6.25%-23.31%8.27%-26.92%-57.27%-60.37%180.42%15.56%-22.61%52.53%5.29%-81.38%-9.96%-6.17%10.77%245.87%-47.28%-53.66%-4.33%-36.45%-62.86%-27.44%-91.02%-37.06%371.71%26.49%309.20%99.38%1.29%27.29%489.62%-19.01%-36.61%98.28%-25.06%90.70%118.69%-30.73%-13.75%-22.46%186.95%220.72%
EBT Growth (3y) 42.94%35.10%-34.33%54.81%23.39%15.33%9.83%-14.50%-0.76%1.08%1.08%6.82%9.03%3.68%83.56%-45.31%-6.98%-27.42%-32.47%38.92%2.38%-32.32%-22.61%40.56%-46.03%-33.22%-17.23%43.22%-9.38%-28.38%-12.79%3.72%-25.76%-43.93%-31.92%-54.34%11.43%-2.62%-24.80%-29.42%-7.26%21.07%5.32%29.40%0.54%44.69%47.25%162.47%45.48%11.98%20.47%56.20%6.19%58.45%63.93%
EBT Growth (5y) 24.40%24.00%17.96%-14.77%15.65%6.54%0.59%-4.92%-1.92%-16.18%-20.69%21.03%1.82%-18.09%30.18%-1.99%-29.58%-23.24%-15.11%22.82%-7.13%-31.83%-27.41%23.07%-19.14%-43.36%-28.21%15.78%-21.52%-8.44%-9.45%-16.33%-12.48%-3.37%-12.67%18.09%17.44%-9.92%1.43%9.21%4.26%19.73%9.92%6.97%8.49%80.21%47.97%
EBT Margin Growth (1y) -14.0058.0055.00-447.0072.0026.0013.00-162.00-27.00-9.00558.00735.0047.0037.00-522.00-679.00-34.00-24.00-28.0023.0093.0043.0019.00-72.00-35.00-27.0011.00739.00-5.00-74.00120.00-23.00-238.00-29.00-1.0053.00149.00-64.00-210.009.00-55.00-30.0019.00-311.00-35.0036.00-143.00122.0036.00-35.00-5.0011,112.00-25.00-18.0074.00-11563.0099.0059.00-35.00-1.00-35.00208.00201.00
EBT Margin Growth (3y) 31.0074.00626.00126.0092.0053.0049.00-107.00-14.004.009.0078.00106.0057.00-531.00-728.0025.00-7.002.00690.0053.00-58.00150.00644.00-278.00-131.00130.00769.00-94.00-168.00-91.0039.00-144.00-123.00-192.00-249.0059.00-58.00-334.00-181.00-54.00-29.00-129.0010,923.00-23.00-17.00-74.00-328.00111.006.0033.00-452.0039.00249.00239.00
EBT Margin Growth (5y) 44.0088.0077.00-531.00152.0073.0040.00-156.0045.0020.0039.00745.0066.00-45.00-400.00-13.00-218.00-111.00121.00720.00-36.00-151.00-62.00706.00-184.00-224.00-61.00466.00-184.00-162.00-215.00-150.00-143.00-122.00-340.0010,985.0071.00-111.00-265.00-631.0021.0012.00-90.00-641.0040.00250.0091.00
EBT Margin (QoQ) -30.0017.001.00-3.0043.0015.00-501.00516.00-4.001.00-676.00651.0014.00569.00-499.00-37.004.0011.00-657.00609.0014.006.00-606.00679.00-36.00-18.00-697.00716.00-28.0020.0031.00-28.00-97.00214.00-112.00-243.00111.00243.00-58.00-147.00-101.0096.00161.00-211.00-76.00145.00-170.0066.00-5.00-33.0095.00-20.00-76.00-4.0011,213.00-11157.00-70.0088.00-424.00505.00-110.00-6.00-390.00470.00134.00-14.00
EBT (QoQ) 133.61%98.24%-150.56%178.13%155.70%68.40%-142.72%190.58%117.61%54.40%-156.28%150.68%97.26%-77.24%205.35%-14.17%108.81%45.41%-148.40%158.98%129.94%54.40%-144.09%181.18%69.65%26.30%-152.74%164.67%-0.80%17.11%7.03%-7.06%-33.56%130.82%-26.12%-83.57%221.33%140.52%-12.78%-48.69%-51.02%111.45%80.05%-65.91%-71.38%313.07%-77.71%138.88%114.50%10.77%-27.90%16.39%8.97%39.20%233.97%-84.01%-14.70%335.38%26.23%-59.32%-2.18%37.91%57.16%-63.43%262.01%54.14%
Enterprise Value Growth (1y) -131.88%-69.65%-55.99%-111.86%-22.81%-57.31%-50.55%37.77%37.80%45.72%46.76%-0.25%-58.10%-9.05%-1.93%-2.03%38.80%-4.10%-13.54%-11.38%-3.60%9.78%19.33%36.96%30.39%16.29%-2.91%-146.78%-64.18%-86.51%-89.02%-6.09%-68.21%-37.78%-1.65%7.12%16.49%7.36%5.99%25.21%14.70%28.16%-7.29%-12.65%15.68%10.27%31.08%48.63%38.39%-41.36%31.80%-59.45%-47.81%20.07%-92.13%-7.59%-21.61%12.76%3.12%-5.95%38.93%27.33%66.57%
Enterprise Value Growth (3y) -21.00%-13.15%-7.73%-9.74%-6.50%2.35%6.52%13.98%15.57%14.91%14.91%-4.44%-0.08%-0.80%2.26%10.53%23.86%7.71%1.95%-20.11%-5.79%-12.09%-16.21%-18.18%-24.34%-29.09%-25.51%-34.47%-32.12%-33.53%-21.79%9.67%-6.21%2.85%-0.84%7.85%15.63%15.79%11.42%24.36%23.76%3.05%20.41%2.64%8.43%-0.46%3.34%4.12%-3.46%0.48%-8.28%-22.04%-3.16%20.27%14.62%
Enterprise Value Growth (5y) -11.38%-10.46%-7.67%-8.47%5.20%2.65%5.63%14.88%15.37%14.19%12.55%-12.12%-2.76%-9.84%-12.68%-13.40%-4.04%-15.10%-12.61%-11.29%-10.71%-12.45%-8.44%-2.77%-6.49%-7.44%-14.81%-15.42%-10.65%-8.94%-5.96%15.67%9.05%-3.07%13.59%8.51%11.37%7.57%1.85%5.78%4.45%8.67%1.26%-1.02%10.63%8.46%21.80%
Enterprise Value (QoQ) -10.67%-11.62%-7.12%-75.23%19.03%-2.63%-45.49%-1.58%-3.71%1.77%39.86%-1.54%9.50%3.66%-13.24%-60.14%37.58%9.95%-13.35%3.94%-6.17%1.79%-11.19%10.65%7.54%12.17%13.12%1.33%-11.18%-7.98%-108.34%34.36%-26.30%-9.43%-16.94%-4.08%-3.45%19.27%-6.84%6.42%-14.77%18.07%15.00%-6.73%3.33%-22.34%10.75%20.11%-2.86%6.03%33.47%4.20%-136.02%54.67%-55.56%11.20%-27.64%-8.97%12.89%-0.38%8.44%-21.01%4.73%42.15%-8.96%44.33%
EPS (Basic) Growth (1y) 31.25%2.09%-0.74%-95.26%190.93%1.39%0.38%17,253.78%14.58%-2.09%1,110.80%-87.87%-210.39%3.09%-95.39%-61.73%189.34%0.20%-16.14%-22.04%18.71%46.27%5.21%13.27%-20.19%-30.52%-18.13%199.18%-43.36%88.94%285.60%2.35%658.61%0.62%18.51%85.11%13.89%0.98%-78.09%5.85%-9.67%2.70%-137.83%0.62%-55.26%0.14%766.73%-0.62%2.29%-1.01%91.58%36.94%343.51%105.24%159.66%-16.48%87.01%27.73%-102.63%-101.50%
EPS (Basic) Growth (3y) 39.53%0.45%129.34%-0.04%-4.77%0.78%-17.56%100.48%4.16%0.38%-22.35%-66.92%5.39%14.75%-65.61%-30.34%41.72%0.61%-10.27%38.24%-18.74%24.29%49.21%51.37%50.80%9.72%55.24%78.30%69.77%24.28%0.04%26.11%98.35%1.43%-28.02%25.39%-22.79%1.27%-17.93%1.91%-25.51%0.60%69.07%11.05%26.61%26.71%227.62%4.36%103.95%37.42%-28.68%-26.35%
EPS (Basic) Growth (5y) 22.03%0.92%-14.15%-21.50%26.35%8.45%-13.14%48.06%1.37%0.55%-16.61%-34.27%-11.95%14.68%-33.66%0.69%41.32%14.12%26.98%38.00%35.90%14.30%-2.92%46.71%28.68%6.50%-18.23%43.27%14.61%14.57%20.36%14.93%28.99%0.68%4.64%21.82%15.86%16.11%22.42%3.90%27.94%21.69%-18.43%-15.07%
EPS (Basic) (QoQ) 242.60%2.38%-0.18%-147.18%311.73%-0.46%-95.23%804.31%136.11%-1.46%724.82%-94.03%101.75%1,118.61%-91.74%-154.33%288.42%-45.50%-31.40%26.82%111.34%-54.38%-36.23%93.10%160.40%-67.19%-31.35%36.06%126.69%-61.33%150.87%-74.24%656.19%-21.09%-33.41%90.91%0.30%-7.06%4.01%17.46%-11.07%-79.83%402.50%0.23%1.12%-107.43%1,436.38%-55.44%126.33%-50.54%99.19%-54.13%119.05%-4.28%42.38%48.55%1.37%21.11%-54.20%232.62%-30.76%-102.49%73.85%
EPS (Weighted Average and Diluted) Growth (1y) 38.92%199.48%14.47%-207.72%193.42%10.33%-20.19%-5.02%698.37%9.81%
EPS (Weighted Average and Diluted) Growth (3y) 39.17%-7.05%4.83%3.54%41.32%-5.79%82.23%102.68%
EPS (Weighted Average and Diluted) Growth (5y) 21.97%26.69%0.28%-3.39%52.46%48.95%
FCF Margin Growth (1y) -476.00334.00155.00766.0080.00-139.0013.0023.00-34.00113.005,479.00298.00-295.00-83.00-5508.00-290.0041.00-54.00-52.00143.00179.00-49.0022.00-795.00-218.00364.00265.00-589.00263.00-34.00-152.00656.00-185.00-63.00111.00-332.00236.00138.0044.00-136.00200.0065.008.0029.00-353.00-310.00-324.00-104.00-474.00-398.00-62.00148.00315.00163.00-319.00242.00-96.0027.00594.00-381.00230.00
FCF Margin Growth (3y) -430.00309.005,647.001,087.00-248.00-108.00-17.0031.00-288.00-24.00-81.00151.00-75.00-187.00-5538.00-941.002.00260.00235.00-1240.00224.00281.00135.00-727.00-140.00266.00223.00-265.00314.0041.002.00188.00251.00140.00162.00-439.0083.00-107.00-273.00-211.00-628.00-643.00-379.00-679.00-393.00-223.00-175.00-645.00159.005.00-44.00423.00176.00298.00
FCF Margin Growth (5y) -684.00171.0087.00940.00-29.00-212.00-46.00-620.00-327.00290.00206.00-1232.00-30.00143.00-5425.00-874.0079.00163.00194.00-917.00275.00356.00289.00-1195.00296.00470.00275.00-371.00160.00-204.00-315.00113.00-576.00-568.00-224.00-243.00-190.00-172.00-281.00-799.00-86.00-311.00-119.00-404.00-532.00-89.00
FCF Margin (QoQ) -660.0059.00-258.00383.00150.00-120.00352.00-303.00-69.0032.00362.00-359.0079.005,397.00-4818.00-952.00290.00-28.00400.00-622.00196.00-26.00595.00-586.00-33.0046.00-222.00-9.00549.00-53.00-1075.00842.00252.00-171.00-267.001.00374.003.00-710.00570.00276.00-92.00-890.00905.00141.00-149.00-868.00523.00184.00-164.00-648.00153.00261.00172.00427.0021.00-820.0053.00988.00-317.00-697.00620.0013.00294.00
FCF Payout Ratio Growth (1y) -223,804.41%82.22%48.04%99.81%-7.11%-107.32%-23.03%-1,951.94%-5.46%30.40%-14.40%-139,322.84%-11,172.33%247.07%210.51%99.95%93.32%-102.08%-160.80%46.57%82.01%-44.43%8.05%57,774,168.99%-4,375.00%38.57%-32.63%-102.76%97.88%-25.47%-45.98%-240.01%-200.14%57.36%49.83%79.80%33.09%52.00%59.17%99.29%9.93%-457.77%-12,002.45%-11,240.38%-2.75%114.55%355.16%-216.96%16.30%76.97%35.52%-280.18%-117.77%-524.88%-300.30%50.94%
FCF Payout Ratio Growth (3y) -1,262.45%36.45%9.91%-280.61%-403.08%60.34%52.63%-137.25%-99.55%72.29%8.40%29.68%-10.66%64.65%14.83%426.68%18.67%-26.38%-39.96%-1,942.17%44.52%-3.64%-21.20%-3,684.36%-41.77%6.19%-26.97%76.57%25.32%6.45%37.21%37.61%87.33%39.92%22.80%18.49%23.70%32.60%-36.90%43.32%-335.85%51.84%30.63%20.61%-40.54%38.14%-105.64%-40.69%24.54%
FCF Payout Ratio Growth (5y) -617.81%62.07%13.25%57.57%-8.89%42.34%2.76%2,003.92%-129.71%54.79%1.28%-460.72%-5.17%49.14%-3.65%-68.34%49.07%-19.74%-579.89%36.47%12.67%-565.46%25.14%28.47%66.95%-15.10%50.64%-105.76%19.55%5.40%17.09%138.40%6.05%15.75%16.94%45.45%20.33%-17.57%26.19%-40.29%-199.85%-174.00%
FCF Payout Ratio (QoQ) -385,556.72%34.07%99.02%-8,885.02%69.37%-92.62%100.00%-4,993,543.36%40.71%-14.31%99.94%-256,540.63%60.87%-87.90%26.11%-20,649.39%100.51%41.19%-100.03%-2,971,177.99%99.84%-4,029.15%99.97%-1,000,136.12%98.73%-2,528.70%17,334.41%-177.48%99.98%-5,575.37%-258.50%40.43%98.96%-6,503.29%-735.00%47.42%-882.51%78.83%-604.79%81.99%98.98%44.64%-88,833.87%-11.56%77.96%48.13%-705.83%115.80%286.48%-164.43%-19.99%329.01%-148.08%-187.73%31.27%-346.79%54.70%64.74%
Free Cash Flow Growth (1y) -31.58%769.91%188.17%363.04%55.82%-16.83%29.01%10.52%-3.50%29.26%-23.41%42.62%-98.98%-16.21%4.17%-28.58%1,291.43%-14.67%-9.58%19.42%362.34%-36.64%-21.00%-98.68%-98.18%37.23%-19.20%-4,541.63%6,254.08%1.06%-25.37%116.08%-66.55%-6.44%23.95%-388.87%232.87%14.29%6.09%-43.80%43.03%-40.52%-33.05%30.86%-73.46%62.70%40.75%-36.39%-378.76%-120.95%-8.12%49.26%585.02%113.92%-212.24%89.53%-37.92%-18.44%122.11%-75.24%138.70%
Free Cash Flow Growth (3y) 0.95%110.68%41.74%93.98%-75.18%-3.43%0.97%4.03%-48.50%-2.59%-10.31%6.75%-13.19%-23.20%-9.38%-77.59%5.36%-9.47%-16.74%-39.24%74.80%-4.22%-21.90%-54.50%-27.16%9.07%-9.25%-182.85%313.58%2.62%-0.62%12.59%16.78%-14.00%-4.15%-69.52%8.11%3.42%-0.01%-10.68%-45.15%-30.11%-4.69%-33.43%18.24%40.38%81.78%-85.82%24.41%6.86%63.81%32.95%62.31%46.90%
Free Cash Flow Growth (5y) -31.98%46.23%21.81%44.15%-0.33%-13.40%-5.96%-55.36%-59.08%-4.28%-14.36%-22.09%-5.44%-8.88%-14.81%-39.61%90.15%-6.84%-11.79%-18.38%42.84%-1.24%-8.93%-19.05%12.97%-2.48%-11.89%-86.41%93.11%0.90%-1.55%8.83%-26.02%-17.26%2.63%-30.51%2.36%14.47%43.02%-29.74%13.26%2.83%33.62%-23.67%-4.95%32.60%
Free Cash Flow (QoQ) -74.19%234.52%-47.96%52.25%228.19%10.81%-16.38%-48.76%75.16%71.90%-28.36%-55.26%134.64%1.86%33.40%-99.68%19,230.14%26.63%-8.54%-93.78%1,085.49%34.19%20.79%-75.94%62.47%67.31%-97.98%-66.83%12,162.92%-1.49%-210.85%147.45%95.03%-27.25%-76.12%-1.29%445.57%-3.63%-155.66%213.75%87.31%-10.53%-175.44%213.14%-22.10%0.70%-177.90%143.43%377.59%-12.88%-175.48%11.24%64.11%482.12%443.10%68.53%12.80%-147.87%308.26%-44.80%48.21%-87.02%133.24%432.18%
Gross Margin Growth (1y) -81.00-21.00-18.00-2119.0064.00-11.00-14.00-23.00-38.0020.00386.002,025.0056.0022.00-331.00-2001.0016.0016.0010.00-88.00111.0082.0077.00-21.00-29.007.0050.002,048.00-40.00-109.001,538.00138.00-107.00-124.00-1773.00-182.00-37.004.0018.00-526.00-37.0014.001,275.002,281.00120.00-209.00-1744.00372.00-118.0033.00225.0036,772.00-101.00-208.00219.00-39506.00117.0058.00-17.00-616.00-35.00-16.00-418.00
Gross Margin Growth (3y) -55.00-12.00353.00-118.0082.0031.0040.001.0034.0059.0064.00-64.00183.00120.00-244.00-2109.0098.00105.00137.001,940.0042.00-20.001,666.002,166.00-176.00-226.00-185.002,004.00-183.00-229.00-217.00-570.00-180.00-106.00-481.001,573.0046.00-191.00-451.002,127.00-35.00-162.00-244.0039,425.00-99.00-384.00-1300.00-2363.00-101.00-117.00427.00-3350.00-19.00-166.00-216.00
Gross Margin Growth (5y) 16.0027.0032.00-2206.00209.00129.00127.00-108.00116.00148.00191.001,964.00114.0019.001,344.0077.00-49.00-128.00-98.001,896.00-101.00-141.00-90.001,457.00-250.00-208.001,108.003,759.00-101.00-424.00-686.002,083.00-178.00-283.00-1999.0038,716.00-173.00-366.00-7.00-608.00-19.00-312.00-42.00-697.00-17.00-342.00-1735.00
Gross Margin (QoQ) -20.00-3.00127.00-186.0041.00-1.00-1973.001,998.00-34.00-4.00-1982.001,983.0024.00362.00-343.0014.00-10.008.00-2013.002,031.00-9.001.00-2111.002,230.00-39.00-3.00-2208.002,221.00-3.0039.00-210.00133.00-71.001,687.00-1610.00-112.00-89.0038.00-19.0034.00-49.0051.00-563.00523.003.001,313.00443.00-1639.00-326.00-222.002,558.00-2128.00-176.00-30.0039,105.00-39001.00-283.00397.00-619.00623.00-342.00322.00-1218.001,203.00-323.00-80.00
Gross Profit Growth (1y) 77.40%42.93%26.51%-33.78%28.89%25.06%21.00%-8.68%2.13%-7.21%-94.01%159.94%4.63%10.82%1,490.32%-264.63%1.13%6.84%13.87%-5.31%3.51%-11.96%-21.52%22.62%-20.84%-52.49%-59.75%156.99%12.28%-5.75%187.15%35.88%-5.40%-10.65%-73.88%-26.56%-18.11%-11.80%-0.63%-80.81%-16.75%-45.23%86.16%1,226.36%-1.68%110.13%-54.82%21.91%26.81%64.11%171.65%22.10%-17.26%-50.19%36.71%-104.13%26.37%20.06%-9.15%972.24%-12.29%-6.11%-60.53%
Gross Profit Growth (3y) 32.67%18.37%-54.90%42.13%11.26%8.75%4.87%-2.36%2.62%3.19%2.76%-1.29%3.08%1.39%142.23%-49.50%-6.07%-23.55%-28.88%35.07%-2.74%-26.68%-3.20%37.49%-5.61%-26.32%-32.91%36.95%-4.54%-9.44%-9.33%-42.36%-13.60%-24.43%-21.53%23.18%-12.48%0.50%-5.80%45.85%1.25%23.61%31.71%170.27%1.04%19.76%18.83%-27.27%9.86%-0.62%49.98%-23.98%-2.85%-17.50%-21.15%
Gross Profit Growth (5y) 19.83%14.45%10.69%-8.60%7.59%3.88%0.60%2.66%-2.40%-14.40%-19.27%19.71%-0.54%-14.13%75.03%0.77%-2.52%-17.75%-23.05%19.76%-6.55%-20.85%-25.12%15.82%-10.53%-28.02%-11.00%28.09%-6.57%-3.09%-8.91%25.36%-4.27%8.28%-9.92%22.71%-6.80%-3.66%25.43%-16.61%1.65%2.47%23.20%48.01%2.72%14.13%-9.66%
Gross Profit (QoQ) 169.77%78.15%-158.63%162.96%117.36%57.68%-162.00%160.66%110.90%52.56%-155.68%157.01%91.61%-90.15%456.90%-0.49%102.94%41.40%-157.65%161.13%114.40%50.70%-153.32%160.09%82.36%34.34%-152.57%161.47%9.44%13.82%-25.57%21.10%-8.13%246.75%-64.78%-15.69%-13.23%1.39%-0.98%-5.99%-6.55%14.23%-80.88%307.88%-38.51%288.24%36.23%-69.76%31.41%-16.52%267.54%-68.55%70.06%38.19%65.20%-78.69%2.38%279.24%-104.98%752.89%-2.73%186.97%-52.14%-34.35%4.13%20.64%
Interest Coverage Ratio Growth (1y) -204.83%-45.74%-23.64%28.86%-7.87%4.87%1.87%32.83%216.85%-20.23%84.38%-194.41%-246.27%-32.43%-896.08%223.62%187.44%27.40%25.56%-18.94%-61.24%0.95%12.05%3.13%-287.35%16.43%68.20%52.73%4.92%15.25%-890.46%-280.13%57.32%10.30%76.73%-108.62%-200.66%23.09%-16.00%77.81%52.23%-15.81%58.66%-68.52%-6.40%94.80%-60.11%78.50%-15.15%-1,829.30%-0.20%-270.44%21.92%62.30%22.66%-164.06%-61.30%-70.74%15.95%20.36%-22.91%-112.08%-136.17%
Interest Coverage Ratio Growth (3y) 9.73%-18.57%42.56%-53.49%-22.62%-14.84%-15.14%15.74%51.75%-4.95%-5.01%-1.83%-20.86%1.61%-86.82%44.76%14.05%15.61%40.73%8.48%-39.08%11.15%-40.44%-69.12%-40.28%14.03%9.84%-97.80%-6.86%16.38%-38.79%-41.51%15.05%7.21%51.86%7.94%-15.18%64.09%8.43%56.84%16.35%-5.13%12.80%-10.30%1.47%27.68%-7.46%-28.11%-13.19%-131.58%13.32%-98.24%-15.68%-10.94%-15.36%
Interest Coverage Ratio Growth (5y) 11.07%-9.89%-7.04%10.12%21.29%-1.73%0.01%5.32%-1.65%0.88%20.19%8.30%-23.59%7.57%-83.02%-23.24%23.76%14.50%13.66%-46.72%-23.61%13.51%5.65%-27.08%-25.33%10.76%18.87%-32.90%9.11%48.79%-12.09%-18.15%5.57%4.33%29.11%9.08%-6.56%19.55%9.86%4.69%5.92%5.64%15.49%-23.06%-13.66%-6.50%-19.75%
Interest Coverage Ratio (QoQ) -185.81%-16.94%132.52%-421.21%-19.29%0.79%133.90%-368.90%-5.20%-2.34%145.88%136.54%-208.25%86.71%-177.39%-266.47%2.00%0.02%134.42%159.22%-181.38%-2.51%137.49%23.95%-307.97%8.98%143.96%-325.16%7.23%65.37%311.14%-240.17%17.31%-304.73%61.60%66.79%-73.78%-5.00%-244.25%52.14%55.55%-58.37%34.13%-3.02%-7.77%43.47%-168.52%34.95%94.73%-1,640.37%63.95%-248.43%11.75%9.61%-33.29%26.56%57.38%-85.41%-355.08%55.14%54.89%8.74%-331.22%30.77%22.16%-1.63%
Net Cash Flow Growth (1y) -8.81%8,080.13%61.98%-65.74%36.27%-172.06%-196.65%-1,496.53%-64.28%17.77%29.19%50.97%82.25%133.05%105.47%15.91%-540.11%142.81%-165.53%168.81%45.57%-146.29%557.87%-81.44%9.54%186.04%-163.56%977.83%-80.97%283.70%287.45%0.39%54.35%-167.47%-143.40%-91.22%-25.93%35.24%-81.25%-298.20%152.24%275.07%-68.71%43.85%235.96%-209.29%-162.39%96.03%-92.48%265.90%192.52%-1,472.26%-22.61%-3.93%-240.18%-147.05%-250.77%-140.52%87.02%160.79%100.28%
Net Cash Flow Growth (3y) -4.44%-269.55%7.22%-63.19%42.94%-41.93%28.36%-97.96%-23.12%38.55%70.61%31.69%14.81%28.11%29.35%28.21%-46.61%-1.11%-57.50%50.02%3.77%15.19%95.35%26.16%9.25%-30.60%-36.03%-1.70%-1.33%-54.34%-13.82%-29.56%32.01%-8.55%-49.29%-28.01%61.47%-7.40%-100.20%-26.91%28.71%72.96%82.67%-76.17%11.95%63.02%-81.09%-76.64%15.47%-10.25%-611.25%-100.51%-39.51%-84.10%
Net Cash Flow Growth (5y) -5.29%107.96%50.87%6.30%8.33%-17.29%18.58%-5.96%1.68%17.74%40.62%20.75%-0.24%26.40%17.03%25.89%-21.09%-35.12%-28.85%16.23%12.52%-21.68%-33.82%-18.63%20.03%35.25%-29.06%-25.04%30.78%-39.10%-45.53%-14.91%15.73%6.76%26.36%-17.93%29.13%55.64%-53.81%-43.86%-2.94%-42.77%-51.65%-28.70%-16.69%14.98%
Net Cash Flow (QoQ) 102.65%-14,583.56%129.53%-196.12%298.96%-167.31%126.61%-278.79%-124.96%-177.13%-25.29%78.97%-12.60%-138.66%13.24%92.39%309.70%-60.51%-1,434.10%42.05%179.55%-110.66%1,500.91%-145.83%32.35%205.41%-43.22%-323.41%164.35%-177.86%1,062.90%-137.51%236.44%-61.96%415.66%-117.06%-101.63%75.53%204.29%-344.74%-3.68%31.51%-14.05%164.51%247.47%-166.00%62.05%485.99%-213.03%-58.46%99.43%831.28%2,393.07%-11.63%240.60%9.70%-196.65%-128.20%80.55%-251.56%-54.18%87.68%191.05%-98.39%
Net Income Growth (1y) 87.67%101.51%158.68%-97.88%59.17%53.26%33.27%-54.58%-2.28%-12.13%-61.76%123.03%19.73%15.06%251.59%-1,010.73%-12.73%-4.37%-17.26%31.75%26.06%-10.27%-23.23%58.82%-44.68%-51.98%-52.96%-11.56%-21.19%-17.69%56.16%167.53%-64.83%-11.49%-17.68%-41.56%97.01%-43.93%-48.35%65.03%-5.45%-60.10%-24.28%-188.20%-112.76%-221.71%12.26%131.21%781.45%324.85%-21.50%1,256.51%34.05%9.21%275.56%23.53%100.15%130.06%-16.86%-0.76%-17.09%-101.81%-101.39%
Net Income Growth (3y) 42.91%39.49%9.66%39.32%23.03%15.72%21.46%-48.00%0.70%-1.12%3.62%-12.69%9.62%-0.43%30.71%-65.82%-15.26%-25.59%-33.15%32.06%-18.09%-29.22%-17.38%32.20%-46.48%-29.54%-15.44%34.63%-18.26%-25.80%-12.76%38.40%-13.15%-41.71%-31.47%-41.79%-30.80%-31.47%-24.00%-23.13%-6.31%2.97%-12.62%55.15%5.25%44.04%49.02%93.37%172.72%97.03%34.83%155.24%30.54%-26.94%-26.90%
Net Income Growth (5y) 24.99%24.46%30.85%-34.36%15.42%5.86%2.62%1.85%-6.57%-16.06%-16.67%8.04%-10.50%-17.16%10.40%14.03%-29.95%-21.39%-17.42%16.26%-17.56%-29.35%-24.85%18.12%-22.17%-39.92%-25.05%8.52%-15.62%-17.06%-10.81%16.86%-10.64%-11.53%-22.28%29.21%16.78%-7.74%5.29%50.07%17.15%22.36%15.81%35.56%14.11%-16.26%-15.31%
Net Income (QoQ) 109.95%11.51%-155.84%243.55%125.43%43.15%-142.72%215.46%117.07%24.48%-149.55%172.99%95.20%-45.82%-70.17%279.53%87.59%65.55%-177.27%136.37%105.55%43.23%-163.74%167.17%46.31%22.54%-134.19%190.25%27.00%20.04%-181.09%163.75%32.64%127.74%-64.93%-66.79%233.78%111.82%-75.11%11.94%-5.00%95.09%-20.46%-35.86%-59.91%270.24%-192.66%90.72%-282.30%441.48%-74.24%102.62%26.15%19.21%345.20%-79.98%2.77%309.97%46.43%-67.56%18.13%48.15%74.79%-72.89%-102.58%-14.15%
Net Income towards Common Stockholders Growth (1y) 2.50%40.16%113.05%-8.65%66.21%43.39%-93.81%204.81%-7.60%-14.78%15,577.82%19.52%13.89%1,326.63%-87.12%-217.01%-14.71%-95.65%-61.44%182.88%29.71%-20.39%-41.23%-11.74%8.14%-2.84%37.29%-2.81%-21.19%-29.30%208.16%-2.85%-80.30%-8.28%-76.80%148.95%172.71%-58.85%-9.47%-67.02%-41.27%-72.28%15.67%66.03%-33.62%-176.24%3.62%-58.81%257.34%1,677.50%107.11%129.41%-41.68%-1.80%99.30%248.47%250.23%130.06%-16.86%-0.76%-17.09%-101.81%-101.39%
Net Income towards Common Stockholders Growth (3y) 16.32%19.65%174.51%49.79%20.48%159.30%7.73%-13.59%-3.54%-19.15%98.19%5.04%8.00%-20.96%-69.21%-5.05%6.16%-67.72%-32.24%39.43%3.40%-18.22%35.47%-5.90%-44.83%-14.27%-0.62%32.96%-24.91%-35.62%-13.50%-7.26%-31.92%-52.88%-37.61%10.88%2.06%-27.79%2.76%-39.13%11.68%49.39%35.40%16.20%11.43%127.73%62.32%48.77%93.98%235.13%50.83%99.45%19.20%-26.84%-26.48%
Net Income towards Common Stockholders Growth (5y) 8.86%1.21%0.54%27.12%14.11%-9.61%-22.29%25.17%4.71%-16.38%44.41%-0.12%1.43%-19.45%-34.19%-4.17%-28.59%-53.47%-25.97%30.04%-9.90%-27.07%-12.19%-7.31%-23.10%-40.94%0.55%5.18%-30.25%-15.51%-4.96%-11.42%-5.63%4.70%-12.22%5.20%17.25%6.14%34.97%12.51%23.26%49.75%32.69%40.24%32.06%-20.03%-15.43%
Net Income towards Common Stockholders (QoQ) 84.85%10.90%-178.69%163.54%152.78%68.57%-140.13%197.20%118.09%-92.72%579.18%-14.31%101.14%1,239.31%-94.82%-18.35%2,419.72%-87.91%-147.05%159.51%28.43%7.23%1.12%-6.86%-21.18%-20.84%51.86%14.13%-29.18%11.86%7.49%-7.46%-36.46%387.56%-66.11%-81.23%195.77%23.32%263.68%-79.44%-55.37%171.29%32.51%-63.39%-78.93%1,032.02%90.20%-85.36%-124.19%1,638.62%-24.40%26.97%6.80%102.00%-16.25%-67.72%79.83%309.97%46.43%-67.56%18.13%48.15%74.79%-72.89%-102.58%-14.15%
Net Margin Growth (1y) -118.00-8.0065.00-339.0052.0020.00-158.00357.00-25.00-10.0033,527.0039.0026.002,040.00-33345.00-461.00-25.00-2115.00-125.00453.0066.000.00-12.0033.0071.0097.00140.00-24.00-97.00-65.00363.00-31.00-160.00-17.00-420.00306.0077.00-57.00-9.00-317.00-37.00-24.0097.00212.00-15.00-32.00-165.00-235.0084.0073.0030.003,847.00-58.009.00105.00-4468.00202.0098.00-21.00-73.00-30.00-176.00-177.00
Net Margin Growth (3y) -92.003.0033,434.0056.0053.002,051.0024.00-66.00-24.00-85.0057.0030.0068.00-75.00-33482.0025.00112.00-2018.003.00462.0041.0032.00492.00-23.00-186.0015.0084.00250.00-180.00-139.00-65.00-42.00-121.00-98.00-332.00200.0024.00-113.00-77.00-340.0031.0016.00-37.003,824.0011.0049.00-29.00-856.00228.00179.00114.00-694.00114.00-69.00-93.00
Net Margin Growth (5y) -90.00-72.00-36.0048.0094.00-65.00-113.00420.00114.0012.00185.0039.0042.00-42.00-32978.00-31.00-144.00-2100.00-53.00736.00-42.00-42.0063.00-34.00-146.00-66.00171.00145.00-232.00-195.00-133.00-66.00-52.00-58.00-466.003,813.0050.00-32.0059.00-961.00175.00123.0047.00-718.00182.00-29.00-227.00
Net Margin (QoQ) -81.00-62.0058.00-32.0029.0011.00-347.00359.00-2.00-168.00168.00-23.0013.0033,369.00-33320.00-35.002,027.00-2016.00-436.00401.00-63.00-26.00142.0014.00-130.00-38.00186.0052.00-104.005.0022.00-20.00-72.00433.00-372.00-149.0071.0031.00353.00-378.00-63.0078.0045.00-98.00-49.00199.00160.00-325.00-66.0067.0090.00-6.00-77.0025.003,907.00-3912.00-11.00121.00-667.00759.00-115.002.00-719.00802.00-261.001.00
Operating Income Growth (1y) 77.97%72.01%53.26%-50.30%46.35%34.23%26.73%-45.66%-5.68%-12.99%-89.91%163.78%12.31%20.05%872.28%-235.22%-2.78%1.06%6.86%-1.81%27.91%-4.53%-17.07%5.25%-23.52%-52.99%-60.43%-113.83%1.42%-29.50%179.89%134.18%-68.24%-17.62%-53.10%-19.31%69.34%-38.46%-50.94%72.16%-0.56%-49.55%-24.88%6.18%-2.85%-80.79%-2.12%-63.14%42.94%2,974.88%304.66%472.37%-16.02%-53.07%-27.30%-48.46%49.48%66.91%-38.04%-0.39%-16.41%42.11%245.31%
Operating Income Growth (3y) 34.93%26.18%-41.92%50.31%15.74%11.93%7.53%-7.90%0.98%1.82%1.58%4.24%11.78%5.02%105.01%-48.95%-1.66%-23.17%-29.48%-27.30%-0.26%-31.86%-2.80%39.12%-37.31%-35.13%-19.61%37.33%-18.29%-29.03%-13.64%35.26%-18.83%-36.52%-44.30%13.84%17.83%-60.93%-28.81%-12.33%11.36%43.91%43.83%30.85%5.26%40.48%42.27%2.83%21.52%188.80%22.15%43.24%1.62%3.64%15.86%
Operating Income Growth (5y) 21.82%19.51%15.28%-13.96%14.03%6.23%1.96%-3.92%0.15%-13.88%-19.22%-12.21%1.61%-17.43%57.01%-0.95%-21.07%-23.42%-14.37%20.77%-11.81%-30.65%-26.72%24.26%-16.14%-38.96%-28.15%25.22%-12.03%-48.96%-13.89%16.93%-5.78%8.60%-7.30%25.49%14.45%-2.95%1.20%14.73%11.63%18.48%6.03%2.84%7.82%45.74%43.85%
Operating Income (QoQ) 144.62%83.42%-149.20%180.62%136.43%63.42%-148.25%178.51%116.86%54.29%-155.45%150.84%100.06%-82.11%250.50%-10.48%113.84%44.90%-148.75%164.36%122.29%53.22%-146.44%180.86%65.91%33.09%-153.07%165.27%1.98%12.02%-386.77%130.96%-29.11%344.72%-64.98%-71.24%83.88%153.21%-39.75%-39.64%-33.17%101.86%111.43%-65.14%-66.10%200.57%198.88%-68.10%-93.30%1,431.27%12.56%23.69%44.23%101.52%59.21%-81.85%-19.40%212.17%12.88%-47.37%-10.00%15.88%81.47%-55.83%53.00%181.57%
Operating Margin Growth (1y) -28.0042.0046.00-632.0060.0017.008.00-141.00-38.00-11.00482.00869.0042.0034.00-449.00-794.00-6.00-11.00-17.00-16.00126.0062.0051.00-114.00-28.00-1.0015.00-568.00-56.00-130.00623.001,495.00-247.00-56.00-506.00-48.0099.00-57.00-249.00252.0026.00-8.0035.00231.0038.00-118.00-217.00-508.00-11.00150.00143.0017,832.00-35.00-73.00-46.00-18419.0094.0058.00-57.00-50.00-30.0063.00248.00
Operating Margin Growth (3y) -6.0047.00536.0096.0064.0039.0041.00-66.00-2.0012.0016.0059.00162.0085.00-415.00-924.0091.0050.0049.00-698.0042.00-69.00689.00813.00-331.00-187.00131.00879.00-204.00-243.00-132.001,699.00-122.00-121.00-720.00435.00163.00-183.00-430.00-26.0053.0024.00-39.0017,554.00-9.00-41.00-120.00-1096.0047.00135.0040.00-638.0028.0048.00144.00
Operating Margin Growth (5y) 30.0070.0070.00-714.00184.0090.0075.00-196.0096.0073.0082.00-622.0078.00-46.00223.003.00-211.00-136.00166.00749.00-106.00-181.00-66.001,017.00-206.00-251.00-82.001,362.00-140.00-368.00-313.001,421.00-95.00-88.00-794.0017,758.00116.00-105.00-333.00-613.00112.0010.00-142.00-916.0055.0081.0070.00
Operating Margin (QoQ) -32.006.00-5.003.0038.0010.00-683.00695.00-6.002.00-832.00798.0021.00495.00-445.00-29.0013.0012.00-789.00759.008.006.00-788.00901.00-56.00-5.00-954.00986.00-29.0011.00-1536.001,498.00-103.00764.00-664.00-243.0088.00313.00-206.00-97.00-67.00121.00295.00-322.00-101.00165.00490.00-515.00-257.0066.00199.00-18.00-96.0058.0017,887.00-17885.00-133.0085.00-486.00628.00-169.00-30.00-479.00648.00-76.00154.00
Profit After Tax Growth (1y) 68.46%98.13%74.58%-30.76%71.51%45.45%-93.71%208.18%-7.47%-14.89%664.81%19.39%13.80%18.19%161.87%-218.63%-14.47%-4.03%3.29%5.58%29.05%-5.57%-25.14%6.41%-26.86%-55.16%-59.68%179.07%13.29%-29.54%47.00%-3.93%-80.10%-9.05%-52.40%8.43%186.98%-54.08%-5.39%-17.85%-40.61%-69.67%-33.50%-25.26%-34.28%535.50%39.00%-12.42%250.58%76.50%84.67%530.19%-40.25%-54.04%37.80%-49.00%74.51%95.92%-31.06%-32.62%-32.67%115.30%12.61%
Profit After Tax Growth (3y) 38.79%34.86%-5.66%54.51%21.78%13.52%8.00%-15.29%-3.43%-1.17%174.51%-49.44%7.90%2.32%26.51%-45.00%-6.89%-25.93%-32.19%39.23%2.26%-33.18%-23.73%39.43%-45.16%-34.01%-34.41%41.34%-13.51%-33.49%-12.84%-5.06%-30.26%-49.78%-33.10%-12.68%3.85%-3.98%-4.37%-18.68%11.02%50.41%19.51%60.38%11.25%72.75%52.37%41.19%54.05%16.70%20.61%29.38%-11.13%24.69%2.27%
Profit After Tax Growth (5y) 21.08%22.71%17.83%-13.60%14.79%5.80%-0.53%-6.25%-3.20%-16.38%44.24%-0.21%0.80%-19.48%3.72%-4.45%-28.88%-23.59%-26.25%22.23%-9.39%-34.07%-27.53%21.37%-22.42%-47.46%-29.23%20.17%-24.06%-10.72%-9.35%-10.95%-4.81%7.28%-5.12%29.73%18.60%-6.41%17.35%11.56%7.37%25.10%10.15%7.23%10.10%85.13%22.39%
Profit After Tax (QoQ) 119.09%92.33%-152.19%176.60%157.67%69.47%-139.09%200.46%118.52%-92.67%572.49%-14.08%101.01%-34.15%4.98%-18.10%108.76%45.90%-147.56%159.05%134.24%57.02%-143.48%180.70%71.41%24.47%-154.36%163.06%5.09%11.93%6.59%-9.64%-34.64%133.52%-30.35%-81.28%198.71%22.23%58.66%-50.46%-52.21%151.84%37.76%-64.19%-75.59%452.06%54.84%-68.51%136.06%20.75%-2.45%26.07%18.84%26.34%232.91%-88.05%-8.59%278.82%23.22%-59.10%2.63%33.30%20.43%-59.14%228.19%-30.28%
Property, Plant & Equipment (Net) Growth (1y) 8.64%0.47%-4.08%-5.73%-3.42%6.10%-6.23%-12.22%-23.65%-30.84%-29.52%-22.69%-7.00%13.04%24.34%33.36%19.75%12.76%16.32%12.35%5.28%-5.77%-6.58%-0.21%-5.26%3.09%-3.74%-14.70%-20.84%-21.14%-19.43%-16.22%2.43%6.32%-33.09%6.60%-22.19%-30.17%12.31%-28.18%2.81%13.21%15.78%14.53%4.63%-2.37%-4.83%-5.79%66.57%83.93%
Property, Plant & Equipment (Net) Growth (3y) 1.54%-3.15%-5.35%-14.59%-11.81%-6.04%-6.33%-3.27%-5.26%-4.11%0.64%5.02%5.45%6.30%10.55%14.35%6.10%3.08%1.51%-1.48%-7.58%-8.50%-10.18%-10.66%-8.42%-4.74%-19.64%-8.67%-14.23%-16.34%-15.40%-13.76%-6.42%-5.63%-4.53%-4.28%-5.76%-8.27%7.36%-8.15%21.46%26.68%
Property, Plant & Equipment (Net) Growth (5y) -1.53%-9.70%-5.77%-2.06%-2.87%-2.50%-2.24%0.29%-3.24%-3.05%-1.73%-0.28%-2.54%-0.48%0.94%1.33%-0.64%-1.69%-10.82%-3.11%-8.85%-10.67%-11.45%-11.40%-9.28%-7.33%-7.56%-8.92%-7.46%-8.34%-7.78%-7.10%7.39%8.58%
Property, Plant & Equipment (Net) (QoQ) -9.05%3.33%-3.52%6.52%-0.08%-8.67%-9.69%-7.35%-9.49%-6.94%-0.93%11.45%10.01%2.36%6.26%0.08%3.59%5.59%2.64%-6.22%-7.28%4.69%9.63%-10.98%0.89%-2.24%-2.86%-17.38%0.51%-0.12%1.01%1.02%4.33%-37.14%60.92%-26.26%-6.37%1.09%2.91%5.55%3.10%3.39%1.80%-3.58%-3.80%0.78%0.78%70.48%6.23%
Return on Assets Growth (1y) -2.00-3.00-2.004.004.004.002.003.003.001.00-5.000.000.001.0013.000.00-1.00-2.00-12.00-1.001.003.003.006.003.00-1.00-5.00-12.00-11.00-8.00-1.003.003.004.002.00-2.00-1.00-2.00-3.00-1.00-1.00-1.000.00-4.00-5.00-6.00-5.000.002.005.004.009.008.006.0010.004.005.007.003.003.003.00-4.00-9.00
Return on Assets Growth (3y) 5.002.00-5.007.007.005.0010.003.002.00-1.00-4.00-1.000.001.004.005.004.00-1.00-14.00-7.00-7.00-6.00-3.00-2.00-5.00-5.00-4.00-10.00-9.00-6.00-2.000.001.001.000.00-7.00-7.00-8.00-8.00-5.00-4.00-2.00-1.005.005.005.009.0013.0015.0018.0017.0016.0016.009.004.00
Return on Assets Growth (5y) 4.000.00-4.006.007.006.001.008.006.000.00-6.00-6.00-8.00-8.00-2.00-3.00-5.00-5.00-13.00-5.00-4.00-4.00-4.00-6.00-7.00-8.00-7.00-15.00-16.00-12.00-7.00-4.00-2.000.00-1.002.003.003.006.008.009.0011.0012.0012.0013.008.003.00
Return on Assets (QoQ) 3.002.00-8.001.002.003.00-2.001.002.001.00-1.000.000.00-4.005.000.001.008.00-9.00-1.00-1.00-2.002.002.001.00-1.005.00-1.00-4.00-5.00-1.00-1.00-1.001.003.00-1.000.000.00-1.000.00-1.00-1.001.000.000.000.00-3.00-1.00-1.000.002.001.002.000.006.000.000.003.001.001.002.000.001.000.00-5.00-5.00
Return on Capital Employed Growth (1y) -19.00-12.00-8.003.004.003.002.004.003.001.00-11.000.000.001.0022.002.001.000.00-10.000.002.003.002.00-1.003.00-5.00-13.00-18.00-23.00-16.00-1.0020.0016.0018.006.00-9.00-5.00-7.00-4.00-1.000.001.004.002.001.001.000.00-5.00-3.001.008.0028.0021.0015.005.00-18.00-12.00-8.00-7.001.000.00-2.005.00
Return on Capital Employed Growth (3y) -13.00-8.00-18.007.006.005.0013.006.004.002.001.002.003.004.0014.001.007.00-2.00-21.00-19.00-17.00-18.00-12.001.00-4.00-4.00-7.00-6.00-12.00-5.001.0010.0011.0012.006.00-8.00-4.00-5.00-1.00-4.00-2.003.0012.0026.0019.0017.0013.005.006.008.006.0011.009.004.003.00
Return on Capital Employed Growth (5y) -12.00-6.00-5.009.0010.008.005.005.009.000.00-10.00-17.00-16.00-17.000.003.000.000.00-15.00-8.00-7.00-7.00-9.00-9.00-9.00-9.00-7.00-6.00-11.00-3.005.008.009.0014.0014.0016.0014.0011.0013.006.007.0010.0010.008.007.007.0011.00
Return on Capital Employed (QoQ) -5.00-1.00-13.000.002.002.00-2.001.001.002.000.00-1.000.00-11.0011.00-1.001.0011.00-8.00-2.000.000.001.001.001.00-1.00-2.005.00-7.00-8.00-7.000.00-1.007.0014.00-4.001.00-4.00-1.00-1.00-1.00-2.002.000.000.001.000.000.000.000.00-4.001.004.007.0016.00-6.00-2.00-3.00-7.000.002.00-2.001.00-1.000.005.00
Return on Equity Growth (1y) 10.00-4.000.0023.0021.00-7.00-10.00-8.00-4.00-4.00-1.004.00-11.00-17.00-21.00-20.000.008.0016.0014.0025.0021.0015.0025.009.0011.0016.006.005.003.00-12.00-24.00
Return on Equity Growth (3y) -28.00-32.00-24.00-16.00-13.00-6.00-2.0014.0012.0010.0019.0033.0040.0047.0045.0039.0035.0019.008.00
Return on Equity Growth (5y) 1.00-1.0015.0018.0019.0025.0029.0028.0026.0014.002.00
Return on Equity (QoQ) 7.004.00-4.003.00-8.008.0019.001.001.00-7.00-2.001.00-2.00-6.002.001.001.000.00-12.00-5.00-4.001.007.004.005.00-1.0018.000.00-1.009.002.002.004.00-1.001.00-1.00-11.00-13.00
Return on Invested Capital Growth (1y) -16.00-17.0018.003.00-32.00-31.00-20.0014.00-8.00-5.00-10.00-19.00-2.001.001.001.005.000.00-3.00-22.00-12.00-6.0015.0026.0032.0016.001.00-11.00-18.00-9.00-1.002.004.008.00-2.00-4.00-1.00-2.00-3.00-3.001.007.0042.0024.0019.00-24.00-5.00-11.002.000.00-8.004.00
Return on Invested Capital Growth (3y) 5.001.00-12.00-3.00-9.00-3.00-33.00-41.00-35.00-29.00-4.00-5.00-9.00-21.00-19.00-18.00-12.00-8.00-2.008.0019.008.00-7.001.002.0015.0017.0018.0016.00-2.00-13.00-15.00-3.00-6.00-5.004.0013.0036.0025.0024.0015.0016.0021.0016.0020.0019.0012.0012.00
Return on Invested Capital Growth (5y) -31.00-29.00-17.00-13.00-14.00-12.00-58.00-54.00-42.00-13.00-12.003.0010.00-10.00-3.00-3.002.000.00-3.00-2.005.007.00-9.004.008.009.0010.0018.0021.0027.0011.0023.0012.0014.0024.0022.0015.0013.0012.0017.00
Return on Invested Capital (QoQ) -8.00-14.003.003.00-9.00-5.00-12.00-26.0012.00-4.00-2.008.00-10.00-1.00-6.00-2.007.001.00-6.00-1.0011.00-4.00-8.000.000.002.0013.0011.005.00-13.00-3.00-1.00-1.00-4.005.002.001.001.00-5.000.003.00-1.00-6.001.008.005.00-10.000.00-14.001.008.00-6.00-2.000.000.006.00
Return on Sales Growth (1y) 0.001.001.00-4.001.001.000.00-1.000.000.0022.005.001.000.00-21.00-9.000.000.00-1.002.001.000.000.003.00-1.000.001.000.00-1.00-1.002.005.00-1.000.00-1.00-1.001.00-1.00-2.001.000.000.000.00-4.00-2.00-1.00-2.003.001.001.000.00112.000.000.001.00-117.001.001.000.00-1.000.00-2.00-2.00
Return on Sales Growth (3y) 0.001.0023.000.001.001.001.00-5.000.000.000.00-2.001.000.00-22.00-4.00-1.000.000.005.00-1.000.003.007.00-4.00-1.002.004.00-1.00-2.00-1.005.000.00-2.00-3.00-4.00-1.00-3.00-4.000.000.00-1.00-2.00111.000.000.00-1.00-2.003.002.001.00-6.001.00-1.00-1.00
Return on Sales Growth (5y) 1.001.002.00-7.002.001.001.000.000.000.001.001.00-1.000.00-19.001.00-3.00-1.001.009.00-2.00-2.000.008.00-3.00-2.000.001.00-3.00-4.00-3.004.00-1.00-2.00-5.00111.001.00-1.00-3.00-6.001.000.00-1.00-7.001.00-1.00-3.00
Return on Sales (QoQ) -1.00-1.000.001.000.000.00-5.006.000.00-1.00-6.007.000.0022.00-24.003.000.001.00-12.0011.000.000.00-8.0010.00-1.000.00-6.006.000.000.00-7.005.001.003.00-4.00-1.002.003.00-4.000.000.001.000.000.00-1.002.00-5.002.000.001.000.000.000.000.00112.00-111.00-1.001.00-7.008.00-1.000.00-7.008.00-3.000.00
Revenue Growth (1y) 97.99%46.90%29.66%196.02%18.07%26.94%23.38%6.67%7.48%-9.67%-96.09%-1.87%-2.86%7.59%2,165.48%2.51%-0.84%4.62%12.48%-1.69%-9.18%-20.21%-28.51%-23.81%-18.23%-52.89%-61.94%8.19%17.68%7.62%7.23%13.61%8.35%6.58%-5.93%-6.34%-13.81%-12.31%-3.14%-6.70%-12.04%-46.39%-34.06%-25.23%-16.78%207.00%286.03%5.67%49.36%53.12%37.76%-91.39%-2.39%-12.98%-7.65%-3,057.71%4.48%-0.64%-6.80%14.13%-7.47%-1.36%8.37%
Revenue Growth (3y) 35.95%18.98%-60.30%44.31%7.22%7.25%3.02%2.38%1.16%0.55%-0.10%-0.37%-4.36%-3.52%163.12%-8.43%-9.70%-26.74%-32.61%-6.77%-4.39%-26.04%-33.67%-2.16%1.40%-18.55%-27.32%4.81%3.19%0.19%-0.77%-0.24%-6.35%-20.58%-15.62%-13.23%-14.23%13.01%35.10%-9.67%3.02%36.08%51.93%-59.18%6.65%59.93%69.98%-67.39%15.06%9.80%5.84%-61.17%-1.92%-5.17%-2.29%
Revenue Growth (5y) 19.33%13.65%9.78%24.68%2.11%0.59%-2.54%-4.28%-5.12%-17.50%-22.97%-4.00%-3.39%-14.56%49.37%-1.15%-1.25%-14.72%-20.95%-2.92%-3.98%-17.68%-23.28%-3.93%-4.59%-23.98%-24.50%-4.29%-4.26%10.60%19.99%-4.74%0.42%18.69%26.16%-43.14%-1.66%13.97%25.69%-31.13%2.20%16.85%24.73%-30.10%3.24%32.01%37.76%
Revenue (QoQ) 176.85%78.88%-150.19%179.65%105.42%57.88%-62.83%-2.05%120.83%53.46%-67.86%-1.31%85.59%-93.35%706.06%-2.30%105.56%39.95%-63.53%-5.50%116.87%50.47%-68.12%-12.70%90.53%34.81%-66.02%-6.30%9.76%8.93%-3.42%1.91%0.38%8.54%2.33%-2.81%-1.27%-4.20%1.87%-10.56%0.45%5.82%-1.87%-15.67%-38.78%30.18%11.26%-6.15%125.84%63.69%-69.54%32.66%131.53%47.27%-98.10%1,404.13%106.41%56.30%-160.95%153.13%96.30%46.61%-156.16%157.25%109.26%61.07%
Share-based Compensation Growth (1y) 70.55%98.99%-29.12%79.13%-53.39%-66.50%298.02%15.41%173.47%-89.70%217.02%35.78%173.66%16,628.20%83.12%31.61%-8.28%-29.71%-39.14%105.91%92.63%4.00%4.12%486.64%17.48%
Share-based Compensation Growth (3y) 68.82%-59.05%107.58%41.06%51.66%79.37%184.83%27.29%90.05%129.64%52.31%54.38%69.10%396.37%5.08%118.04%-4.95%
Share-based Compensation Growth (5y) 94.64%51.84%58.39%50.05%43.87%33.36%71.05%138.75%71.41%
Share-based Compensation (QoQ) 0.93%-5.68%111.28%-1.07%-64.05%138.36%-45.02%-28.90%327.17%-30.88%30.27%-97.32%13,050.34%-70.40%162.55%63.67%43.96%-78.72%82.98%25.43%24.64%-28.02%71.19%-32.28%24.78%-86.44%
Shareholder's Equity Growth (1y) 31.70%23.70%12.62%2.71%17.78%94,098,593.15%41.95%-1.32%5.63%-31.90%24.01%15.33%-13.25%58.43%-3.67%4.79%-7.14%-14.70%-30.83%-28.10%-23.21%-15.29%6.48%6.73%2.25%15.19%21.73%11.17%23.30%13.31%10.45%25.03%22.46%22.05%12.23%1.99%-3.92%-6.72%13.74%23.83%
Shareholder's Equity Growth (3y) 11,011.73%-14.54%10,864.17%13.95%-10.80%-3.74%-0.88%7.46%-2.42%-14.79%4.61%-10.81%-7.01%-9.99%-5.94%-3.57%-5.16%-1.07%3.40%12.71%14.05%15.58%16.79%14.70%12.34%13.20%8.86%12.13%16.45%
Shareholder's Equity Growth (5y) 1,602.44%1,468.09%4.56%0.30%8.22%-2.25%-4.74%-2.42%-6.11%-4.85%8.36%-0.94%2.25%1.94%2.85%2.14%1.70%2.64%4.71%12.82%13.38%
Shareholder's Equity (QoQ) 12.73%11.77%-100.00%127,652,956.78%5.88%1.76%-100.00%146,377,824.75%-46.27%67.37%-9.01%6.02%-1.87%1.76%-1.02%-6.05%-9.86%-17.48%2.89%0.34%-0.57%3.73%3.13%-3.87%12.01%9.62%-5.82%6.62%2.93%6.86%6.61%4.43%2.58%-1.74%-3.11%-1.63%-0.40%19.83%5.48%
Tax Rate Growth (1y) -338.00-75.00596.00-952.00-251.00-147.00-20365.006,034.00-227.00981.0017,089.00-18604.00-91.00-23.002,484.005,629.00105.00510.00-11.008,799.00-1409.00-2068.0017,108.00-813.00-312.00-16318.00-6065.00232.001,648.003,012.005,545.00-852.00-1348.00-2439.00-3580.00-1057.00-572.0062,788.00-3723.001,635.001,542.00-61332.004,131.006,974.004,663.00-2013.00-8406.00-6707.00-621.00-785.00-2844.00-2483.00-912.003,057.004,341.00
Tax Rate Growth (3y) 7.00-1175.00-24042.004,271.00118.00-118.00-569.00812.00-791.00-6940.00-213.001,469.0019,562.00-4176.00-921.00405.0031,536.006,497.00-1711.00-2391.009,590.00327.00-1990.00-732.003,803.00-1433.00-12.00-15744.00-4099.00-1677.00-273.0063,361.00-1758.00-274.00-378.00-983.00-3172.007,553.005,633.00-1605.00203.00-502.00-73468.001,497.00-2217.00-4889.00-14619.00-3546.00-6134.00-5210.00
Tax Rate Growth (5y) -311.00-216.00-4469.00-8703.00132.00370.00-87.00-2871.0018,967.006,179.00-753.0017,183.00-3385.00341.00-1502.001,741.0018,231.005,977.00-2332.00-2091.0010,163.002,292.00-3899.00-2652.0064,151.00-855.00958.00-14288.00-3692.006,932.005,932.00360.00-1706.00-2423.00-13119.00-5806.00-1638.00-3919.00-13163.00-3138.002,476.00995.00
Tax Rate (QoQ) 1,317.005,113.00-687.00-6081.001,579.0031.002,464.001,227.00-3973.00135.00-17754.0027,626.00-10234.001,344.00-1646.00-8067.008,279.001,412.00861.00-4922.002,755.001,817.00339.003,888.00-320.0023,064.00-16761.00-6796.00181.007,058.00-6508.00-499.001,597.008,422.00-3975.00-6897.001,101.007,332.00-5116.00-4374.001,586.0070,692.00-71627.00985.001,493.007,818.00-6164.003,828.00-819.00-2565.00880.00-2274.003,338.00-2729.00-1179.00-1913.004,909.001,240.00105.00
Total Debt Growth (1y) 223.71%205.84%-98.90%15.34%-64.07%-64.46%7,344.14%-36.03%184.54%166.69%-94.49%353.64%29.12%20.56%1.01%11.75%-6.61%11.19%1,011.48%-10.39%-8.57%-12.43%63.90%-26.35%5.11%2.80%11.17%72.60%31.18%54.31%389.06%-38.10%-46.94%-59.62%-45.92%-2.70%4.28%13.23%-7.96%-14.70%-27.32%-34.75%33.81%-23.78%-13.14%2.18%-16.27%-30.41%-14.65%-24.41%-22.34%-7.57%-6.12%8.94%25.60%20.36%145.72%117.92%5.59%120.26%29.59%40.03%
Total Debt Growth (3y) 49.02%42.58%-64.35%49.59%9.70%4.54%60.64%48.02%50.83%52.90%-14.78%65.61%3.31%5.49%164.00%-9.65%-3.54%0.03%172.58%4.44%8.03%11.58%107.32%-7.68%-9.89%-13.80%43.26%1.30%-10.13%-10.97%34.52%-19.91%-26.19%-33.18%-12.67%-14.16%-13.01%-8.94%1.03%-23.23%-18.63%-20.42%-4.53%-21.15%-11.38%-5.59%-6.53%-8.18%25.34%21.52%0.99%34.82%44.06%49.25%
Total Debt Growth (5y) 31.89%31.18%-12.64%27.37%2.43%2.15%137.47%16.44%26.95%26.33%2.44%42.00%8.74%13.24%151.21%-4.66%-8.98%-9.01%121.71%-7.26%-6.95%-8.68%34.71%-8.17%-11.12%-13.89%29.35%-7.54%-14.45%-14.00%22.22%-22.90%-21.50%-25.44%-15.41%-16.46%-12.01%-9.07%0.12%-12.83%4.45%3.65%2.90%5.38%17.25%20.76%
Total Debt (QoQ) 11.72%6.93%-3.61%181.12%5.55%-99.61%9,968.29%-12.42%4.39%-19.12%-13.48%289.53%-2.16%-98.33%7,018.92%10.88%-8.66%-98.60%7,776.14%-7.34%8.75%-86.00%534.96%-5.45%4.15%-73.79%185.32%34.94%1.86%-71.65%342.97%2.56%19.82%-10.16%-43.94%-12.09%-8.80%20.31%0.87%-5.78%-0.98%-2.20%-6.52%-19.72%-11.10%100.57%-46.76%-8.50%4.58%64.34%-55.75%12.22%-7.37%68.83%-47.33%13.98%7.49%94.64%-49.53%132.69%-4.67%-5.69%5.29%36.91%3.01%