United Natural Foods Growth Metrics (2009-2025) | UNFI

Growth Metrics May2009 Aug2009 Oct2009 Jan2010 May2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) -1.96%4.16%18.16%23.78%26.58%24.36%12.01%13.41%10.91%8.99%6.64%5.77%8.62%10.68%15.79%17.36%16.12%16.35%32.31%27.94%28.70%25.54%11.01%5.58%-0.95%3.42%12.25%8.29%15.40%10.38%1.21%6.14%6.26%5.42%2.70%181.90%142.59%137.99%142.01%-7.27%3.84%5.10%5.75%-2.26%-2.50%-2.34%-0.82%2.77%4.15%4.75%1.37%2.50%-2.13%-3.01%-3.07%-4.28%0.47%-0.73%1.81%1.50%0.78%0.42%0.89%-5.08%
Assets Growth (3y) 11.23%12.18%12.17%14.08%15.10%14.47%11.42%12.07%11.84%11.96%17.78%16.67%17.52%17.37%19.37%16.60%13.97%14.74%18.14%13.52%13.73%12.74%8.04%6.67%6.69%6.37%5.27%47.98%43.82%40.43%36.00%40.52%38.85%38.15%38.01%36.71%34.92%34.68%36.41%-2.34%1.78%2.45%2.06%0.98%-0.21%-0.26%-0.86%0.28%0.80%0.28%0.01%-0.14%-0.30%-1.12%-0.14%-2.66%
Assets Growth (5y) 11.66%12.70%16.68%17.39%17.91%16.99%15.23%13.72%12.26%12.75%15.28%12.67%13.16%13.04%14.08%12.75%12.66%11.94%11.37%34.35%30.55%29.17%25.67%25.97%25.06%24.66%24.46%24.05%24.67%23.24%21.41%22.75%22.14%21.95%21.45%21.90%20.15%19.94%20.06%-1.79%0.73%0.69%0.97%0.01%0.13%-0.22%0.02%-0.58%
Assets (QoQ) -0.27%-5.56%6.37%-2.14%5.96%7.13%11.42%0.07%4.11%-3.51%12.82%-2.14%2.30%-5.59%11.90%0.50%4.25%-1.23%13.41%-0.56%4.46%12.32%9.66%0.03%1.89%-0.68%4.30%-6.16%6.39%7.79%0.63%0.00%1.76%-1.16%5.53%0.11%0.96%-3.71%189.68%-13.85%-0.96%-2.09%11.00%-3.53%0.24%-1.48%2.59%-3.77%0.41%0.06%6.30%-2.48%0.99%-3.17%7.49%-6.88%0.08%-3.23%6.14%-2.26%-1.12%-0.75%5.82%-2.95%-1.47%-0.29%-0.45%
Capital Expenditures Growth (1y) 209.38%279.45%-58.12%-22.18%9.74%-32.48%-32.55%3.34%-23.77%-30.59%-29.56%-41.38%201.76%108.24%176.58%627.03%178.74%114.74%23.76%-17.67%-33.16%34.01%-22.28%-72.28%-55.25%-79.71%-59.78%21.22%4.59%101.49%30.94%-42.85%-23.73%-18.57%-7.11%211.60%520.32%302.64%508.52%175.00%-27.72%-37.21%-49.26%-8.99%10.68%104.63%213.87%36.59%-1.96%-28.77%-35.86%19.64%68.00%28.85%12.90%10.45%-20.24%13.43%21.90%-33.78%-19.40%-28.95%-42.19%-67.35%
Capital Expenditures Growth (3y) 42.85%41.63%-41.62%-22.17%36.16%-0.81%9.54%63.92%85.78%45.87%34.10%51.96%77.81%81.64%38.56%18.39%-5.88%-16.41%-27.14%-34.84%-32.11%-18.17%-25.75%-42.30%-29.06%-30.69%-21.21%29.24%70.41%87.63%94.88%69.82%50.66%27.21%42.08%98.31%70.56%72.95%113.20%50.64%-7.78%-2.91%0.71%14.15%22.16%23.38%31.48%21.75%9.52%1.35%-4.07%-4.35%2.60%1.27%-7.33%-37.96%
Capital Expenditures Growth (5y) 57.51%41.94%-7.39%23.06%36.29%22.94%4.80%0.10%13.91%-3.33%-5.50%3.35%21.35%19.63%6.98%2.83%-7.83%-0.85%-14.00%-13.20%8.16%12.43%18.26%10.48%9.86%-3.39%8.59%40.13%31.68%53.38%63.79%43.52%29.98%24.58%42.00%66.37%52.22%36.55%47.65%35.20%1.00%5.99%7.05%1.70%3.22%8.64%9.88%-17.15%
Capital Expenditures (QoQ) -50.24%787.05%-83.21%-36.89%146.49%60.35%-68.80%-11.01%51.67%60.19%-52.21%-34.35%38.10%62.58%-60.23%237.92%-4.70%115.94%4.55%29.55%-26.58%24.45%-30.45%5.18%47.20%-27.82%-75.19%69.79%-33.24%43.03%-25.23%46.51%28.60%-7.05%-67.36%95.51%37.29%6.03%9.48%289.21%-10.89%60.25%-50.52%2.29%-22.58%29.49%-11.25%24.39%43.14%98.63%-61.38%-10.71%4.00%78.85%-27.96%25.37%-20.24%56.72%-29.52%-9.46%13.43%68.42%-61.72%10.20%0.00%37.04%-78.38%
Cash & Equivalents Growth (1y) -67.34%44.83%34.40%-27.93%114.81%151.14%22.21%58.94%54.69%-41.60%-4.42%-47.47%-69.76%-2.30%-31.08%4.68%80.27%19.47%45.05%87.71%88.50%44.42%7.84%-30.01%-54.57%-19.27%6.98%10.27%145.62%-16.60%-17.10%56.06%-17.15%34.98%51.26%154.83%112.09%74.01%90.73%-26.25%-25.63%49.03%5.69%23.36%1.08%-30.00%-12.77%-6.21%11.12%21.53%7.32%-15.22%-11.11%-20.83%-15.91%-5.13%-15.00%2.63%8.11%0.00%29.41%33.33%10.00%2.70%
Cash & Equivalents Growth (3y) 2.76%28.55%16.22%-15.57%0.16%12.74%-6.97%-4.39%-5.52%-11.99%-1.51%1.06%0.91%19.01%2.54%11.20%15.58%11.68%18.72%13.15%28.13%-0.93%-1.47%6.40%-2.58%-3.14%10.29%63.68%62.82%25.12%33.73%43.14%9.33%51.84%45.01%32.35%16.82%21.99%20.70%-5.15%-5.82%8.23%-0.35%-0.64%-0.05%-12.35%-7.66%-8.97%-5.66%-0.42%-0.82%-7.00%-0.75%2.70%0.00%-0.86%
Cash & Equivalents Growth (5y) -9.97%19.91%9.43%3.41%27.84%19.85%4.72%2.80%-6.30%-4.49%1.97%-4.44%2.78%2.56%-0.89%18.80%25.73%9.41%15.98%41.94%29.88%17.96%22.51%17.75%7.84%18.71%22.01%31.88%26.54%15.37%17.14%27.68%7.98%24.39%23.34%13.01%9.51%11.80%9.68%-7.25%-8.79%0.59%-2.10%-1.43%1.89%-1.62%-1.31%-4.98%
Cash & Equivalents (QoQ) -72.86%53.59%44.65%-45.83%20.35%42.54%-22.43%61.44%40.70%-30.64%0.88%57.12%-46.88%13.52%-44.55%-9.55%71.63%-19.93%-15.79%55.77%13.74%-2.78%8.98%56.42%-12.86%-27.40%-29.27%1.54%54.84%-3.80%-27.09%126.16%-47.42%-4.37%37.25%20.07%-14.34%7.16%131.22%-0.07%-29.72%17.45%-10.59%0.77%40.84%-16.70%4.35%-17.43%-2.47%3.81%12.20%-2.17%6.67%-8.33%-11.36%2.56%-5.00%-2.63%0.00%-8.11%14.71%2.56%-7.50%18.92%18.18%-15.38%-13.64%
Cash from Investing Activities Growth (1y) 34.94%-76.45%-1,175.97%-203.45%-6.78%32.31%81.28%74.28%-11.09%22.41%30.05%-82.50%-75.68%-87.51%-165.82%-307.03%-227.47%-72.40%-647.92%32.10%34.56%-64.69%85.32%80.04%54.47%-130.94%-595.93%-153.41%-19.66%83.08%96.22%76.76%13.48%12.30%-67.63%-47,708.84%-296.15%-288.17%-518.78%97.91%32.54%65.77%178.45%17.31%60.59%-216.67%-277.54%-118.92%-242.86%385.25%25.98%24.69%-70.83%-139.08%-36.17%-18.03%14.63%-23.53%9.38%34.72%24.29%36.90%43.97%65.96%
Cash from Investing Activities Growth (3y) 8.27%2.50%-18.66%-12.52%-27.73%0.51%29.66%-24.09%-85.58%-35.87%-140.48%-71.50%-55.56%-74.61%-42.90%17.99%0.82%-87.17%-96.95%29.97%29.09%13.67%66.21%51.02%22.18%30.03%23.91%-555.39%-60.07%16.80%26.83%-32.42%-32.23%-5.23%116.42%-102.16%-1.74%-61.44%-105.03%66.43%3.04%72.04%-1.02%-10.88%-32.16%-52.26%-55.90%-24.85%-71.00%-11.25%2.97%16.59%-3.36%-32.09%11.57%35.99%
Cash from Investing Activities Growth (5y) -34.73%-24.54%-101.49%-31.53%-34.89%-22.83%17.51%23.68%-13.75%-57.00%-70.02%-20.60%-15.45%-15.77%5.17%20.14%-0.20%0.55%13.52%-107.15%-4.09%-16.98%16.74%-3.26%-4.72%14.56%32.85%-37.22%-1.74%8.99%11.41%-33.26%-25.58%65.79%-60.63%-68.60%-43.89%-36.22%-54.09%49.26%-5.86%-8.34%-4.93%-0.99%-8.33%-22.44%-23.81%15.44%
Cash from Investing Activities (QoQ) 11.66%20.00%-41.07%34.75%-139.58%-478.54%66.45%77.04%-51.88%-59.96%53.89%0.83%-6.09%-44.21%-20.29%4.54%-13.23%-104.44%-84.20%23.20%40.39%-786.92%83.28%25.99%-50.03%20.96%77.26%-68.85%-661.01%-138.18%91.72%20.27%-7.58%46.82%49.06%-196.87%-9.05%-1.65%-14,428.23%97.54%-6.85%-62.04%50.93%20.61%45.78%471.35%-151.72%62.16%-335.71%-108.20%36.22%40.74%462.50%-154.02%35.11%-34.43%17.07%-88.24%43.75%2.78%-20.00%-38.10%59.48%-12.77%0.00%-22.64%75.38%
Cash from Operations Growth (1y) -81.87%-71.04%-51.20%-288.21%-317.30%170.16%150.52%-184.05%289.55%21.11%22.38%40.66%-80.72%-45.08%-20.58%10.45%101.29%20.84%3.37%-98.82%231.27%207.72%-33.72%105.56%159.84%73.44%65.27%-232.10%-12.55%-18.29%21.15%-453.51%-64.72%-142.10%27.29%-166.50%261.63%284.19%53.81%-26.02%30.90%705.08%-97.81%57.00%52.34%-68.30%5,746.22%-39.66%-53.21%-156.49%31.16%-223.46%329.03%278.38%-38.67%3.05%-65.60%-5.30%-10.36%56.69%34.97%38.40%-19.60%65.45%
Cash from Operations Growth (3y) -9.28%-1.78%14.37%-72.94%-7.39%21.57%34.53%-14.71%39.86%-7.02%0.16%-1.85%8.74%26.87%-18.36%28.04%158.76%86.14%4.23%47.33%95.98%63.38%9.89%25.91%-7.11%-37.45%36.59%-178.01%3.71%-14.11%33.36%-164.91%18.64%84.13%-65.01%-13.04%93.20%88.53%25.30%8.87%-2.28%-50.98%18.82%-24.78%45.15%-31.64%260.94%-63.61%-11.61%-1.55%-10.33%-10.74%25.82%63.09%-23.83%47.46%
Cash from Operations Growth (5y) -21.94%-8.86%4.20%-50.21%39.57%46.21%10.78%16.73%52.81%33.81%1.94%40.02%23.91%23.68%1.73%6.25%39.83%-33.36%11.79%-16.60%57.21%27.59%21.04%-6.43%30.57%54.65%-38.82%-65.88%17.34%10.09%24.85%-62.02%3.55%-25.54%26.85%-45.52%70.66%46.45%9.61%-18.87%6.61%19.49%-1.61%3.99%7.26%-15.98%102.31%8.11%
Cash from Operations (QoQ) -49.46%180.24%-74.15%-50.48%-19.26%372.13%-199.70%42.83%200.38%337.81%-213.05%138.15%-35.86%342.39%-154.81%112.40%82.69%539.77%-161.81%127.87%9.68%447.27%-218.87%146.43%1.88%17.88%-90.02%2,068.95%-31.99%12.32%-107.97%1,535.75%-36.46%66.55%-136.43%191.51%-175.83%603.55%-176.27%224.17%-61.38%320.49%-162.49%228.98%137.54%-98.86%-1,328.55%556.90%-50.57%110.69%-129.35%253.09%-159.68%589.19%-172.38%303.05%-75.19%68.18%-214.41%172.05%-31.69%59.20%-155.28%324.55%-29.96%-7.51%-123.75%
Dividends Paid - Common Growth (1y) 195.86%77.46%-59.60%0.00%-50.00%0.00%200.00%-50.00%-33.33%0.00%0.00%-50.00%100.00%
Dividends Paid - Common Growth (3y) 23.57%38.59%-26.07%0.00%0.00%-20.63%0.00%0.00%0.00%
Dividends Paid - Common Growth (5y) -1.16%24.23%-2.36%-16.58%
Dividends Paid - Common (QoQ) -68.11%233.43%119.61%100.00%-50.00%100.00%-50.00%0.00%-66.67%0.00%0.00%100.00%0.00%0.00%0.00%100.00%
EBITDA Margin Growth (1y) 2.001.00-69.00-64.00-61.00-63.00-12.00-59.0013.0030.0066.0075.0010.0033.0022.0040.0027.008.00-51.00-7.00-51.00-25.0025.00-33.00-42.00-17.00-34.00-25.00-1.00-36.00-20.00-10.00-43.0036.00-81.00-290.00-792.00-199.0058.00-596.00660.0065.00-119.00736.00128.00-38.00-54.0078.0013.0031.0027.00-21.00-88.00-126.00-195.00-153.00-60.00-36.00104.0028.0013.0011.00-104.0018.00
EBITDA Margin Growth (3y) -46.00-31.00-15.00-48.00-38.001.0076.0056.0050.0071.0037.00108.00-14.0016.00-4.000.00-66.00-34.00-59.00-66.00-94.00-77.00-28.00-69.00-86.00-16.00-134.00-325.00-836.00-198.00-43.00-895.00-175.00-97.00-142.00-149.00-4.00-171.00-115.00218.00801.0058.00-146.00793.0053.00-133.00-222.00-96.00-134.00-131.00-64.00-147.00-135.00-151.00-195.00-107.00
EBITDA Margin Growth (5y) -8.009.00-44.00-14.00-62.00-17.0050.0016.00-43.0029.0029.0049.00-57.00-36.00-57.00-35.00-111.00-34.00-160.00-365.00-930.00-240.00-51.00-954.00-218.00-149.00-195.00-185.00-49.00-171.00-215.00-81.00-34.00-104.00-169.00-93.00-78.00-266.00-282.0044.00653.00-104.00-237.00668.006.00-158.00-222.00-51.00
EBITDA Margin (QoQ) 37.00-7.00-28.000.0036.00-78.00-22.003.0034.00-27.00-69.0075.0051.009.00-60.0010.0074.00-2.00-42.00-3.0055.00-61.002.00-48.0081.00-10.00-56.00-56.00106.00-27.00-48.00-32.0072.00-12.00-38.00-65.00151.00-129.00-247.00-567.00744.00128.00-901.00689.00150.00-56.00-46.0080.00-16.00-72.0086.0016.001.00-76.0038.00-51.00-37.00-145.0080.0042.00-13.00-6.004.0027.00-14.00-120.00126.00
EBIT Growth (1y) 6.78%11.23%-8.16%9.06%14.99%14.96%11.85%-12.14%18.18%25.01%46.21%40.34%3.91%10.73%30.59%31.34%25.31%16.26%-8.54%21.59%1.35%10.15%26.87%-7.69%-15.76%-4.29%-4.00%-1.05%10.95%-1.62%-1.63%3.31%-13.11%26.50%-23.53%-134.18%-1,115.16%-15.19%243.15%-2,110.77%104.30%78.41%-49.41%112.01%509.79%-26.00%-44.85%114.00%16.82%33.70%51.11%-7.48%-49.60%-73.17%-210.29%-116.16%-74.60%-81.82%102.67%131.25%68.75%150.00%-4,000.00%280.00%
EBIT Growth (3y) 13.21%16.93%14.52%10.38%12.19%16.75%28.78%17.43%15.45%17.19%20.42%30.86%9.69%12.35%14.86%13.81%2.28%7.02%3.66%3.56%-1.79%1.23%6.21%-1.91%-6.70%6.00%-10.28%-32.94%-127.58%1.82%37.18%-114.05%-27.62%24.16%9.90%-3.19%38.58%3.84%-1.44%97.30%32.12%20.85%-25.02%30.80%53.12%-35.73%-42.92%-32.38%-46.92%-59.75%-64.58%-63.98%-40.00%-50.41%-46.54%-42.32%
EBIT Growth (5y) 13.57%15.53%12.40%16.52%12.39%15.30%19.90%12.69%5.61%11.15%16.29%15.41%4.29%5.95%7.43%8.55%0.62%8.81%-3.47%-19.06%-59.60%2.16%25.75%-55.64%-18.73%12.50%4.63%-1.49%20.74%6.86%-6.35%14.94%21.99%13.62%2.04%12.43%9.40%-16.68%-29.17%3.21%15.32%-38.76%-58.44%15.01%9.00%-34.49%-24.20%-17.59%
EBIT Margin Growth (1y) 2.001.00-69.00-64.00-61.00-63.00-12.00-59.0013.0030.0066.0075.0010.0033.0022.0040.0027.008.00-51.00-7.00-51.00-25.0025.00-33.00-42.00-17.00-34.00-25.00-1.00-36.00-20.00-10.00-43.0036.00-81.00-290.00-792.00-199.0058.00-596.00660.0065.00-119.00736.00128.00-38.00-54.0078.0013.0031.0027.00-21.00-88.00-126.00-195.00-153.00-60.00-36.00104.0028.0013.0011.00-104.0018.00
EBIT Margin Growth (3y) -46.00-31.00-15.00-48.00-38.001.0076.0056.0050.0071.0037.00108.00-14.0016.00-4.000.00-66.00-34.00-59.00-66.00-94.00-77.00-28.00-69.00-86.00-16.00-134.00-325.00-836.00-198.00-43.00-895.00-175.00-97.00-142.00-149.00-4.00-171.00-115.00218.00801.0058.00-146.00793.0053.00-133.00-222.00-96.00-134.00-131.00-64.00-147.00-135.00-151.00-195.00-107.00
EBIT Margin Growth (5y) -8.009.00-44.00-14.00-62.00-17.0050.0016.00-43.0029.0029.0049.00-57.00-36.00-57.00-35.00-111.00-34.00-160.00-365.00-930.00-240.00-51.00-954.00-218.00-149.00-195.00-185.00-49.00-171.00-215.00-81.00-34.00-104.00-169.00-93.00-78.00-266.00-282.0044.00653.00-104.00-237.00668.006.00-158.00-222.00-51.00
EBIT Margin (QoQ) 37.00-7.00-28.000.0036.00-78.00-22.003.0034.00-27.00-69.0075.0051.009.00-60.0010.0074.00-2.00-42.00-3.0055.00-61.002.00-48.0081.00-10.00-56.00-56.00106.00-27.00-48.00-32.0072.00-12.00-38.00-65.00151.00-129.00-247.00-567.00744.00128.00-901.00689.00150.00-56.00-46.0080.00-16.00-72.0086.0016.001.00-76.0038.00-51.00-37.00-145.0080.0042.00-13.00-6.004.0027.00-14.00-120.00126.00
EBIT (QoQ) 17.68%-6.00%-4.92%1.52%22.59%-22.39%12.92%7.03%22.57%-24.49%-11.31%43.98%29.66%-11.69%-14.87%6.60%38.17%4.15%-14.38%1.71%28.19%-18.07%13.82%-15.22%39.33%-5.63%-17.18%-22.63%58.30%-5.35%-14.64%-13.25%40.36%-5.35%-10.35%-27.04%104.35%-42.79%-140.08%-2,066.55%117.07%131.47%-358.20%104.21%608.48%-34.36%-38.73%114.00%-14.02%-51.09%137.78%16.82%-1.60%-44.72%45.59%-36.36%-47.62%-327.27%78.67%200.00%-62.50%-66.67%150.00%440.00%-44.44%-620.00%124.36%
EBT Growth (1y) 15.74%13.74%1.45%-3.39%39.17%47.50%2.65%23.87%3.44%9.12%46.97%0.00%0.00%0.00%28.27%49.36%23.98%16.02%1.15%18.03%-1.21%14.70%10.51%-8.20%-17.99%-9.91%-3.17%-3.20%11.36%-3.75%10.18%7.96%-13.19%29.02%-27.55%-148.89%-1,347.39%-68.21%149.78%-1,673.85%94.11%270.34%-58.66%99.78%379.85%-27.99%-9.54%7,700.00%24.00%46.97%2.33%-5.26%-66.67%-92.78%-334.09%-166.67%-161.29%-471.43%57.28%50.00%73.68%38.46%-147.73%62.50%
EBT Growth (3y) 18.56%22.33%15.24%6.17%12.92%17.19%24.62%22.76%8.65%8.18%24.01%20.80%6.99%9.99%12.76%17.40%0.15%6.23%2.67%1.60%-3.37%-0.18%5.64%-1.37%-7.45%3.81%-8.23%-35.92%-141.35%-26.64%25.86%-124.81%-38.17%14.96%-9.22%-26.39%27.15%-5.35%-2.25%70.62%30.14%57.67%-27.40%29.24%46.69%-57.57%-60.92%-263.42%-31.10%-33.77%-44.60%-32.30%-27.11%-29.36%-64.82%-28.56%
EBT Growth (5y) 15.62%16.26%14.71%16.10%12.01%16.46%16.68%14.92%0.77%5.52%15.33%9.39%2.27%2.90%8.87%11.08%-0.59%8.29%-2.88%-20.62%-63.74%-16.41%16.36%-59.49%-20.89%5.67%-4.41%-15.10%14.72%1.04%-5.70%9.38%17.22%9.97%-7.09%6.56%-3.21%-38.23%-33.48%-13.38%47.02%-24.99%-18.96%44.47%28.52%-16.81%-33.83%-55.18%
EBT Margin Growth (1y) 25.008.00-39.00-87.00-8.0016.00-35.0014.00-22.00-11.0065.000.000.000.0015.0069.0023.007.00-19.00-15.00-55.00-11.00-16.00-33.00-44.00-35.00-28.00-28.000.00-39.0011.000.00-40.0039.00-94.00-302.00-850.00-254.00-7.00-633.00664.0091.00-100.00720.00150.00-31.00-7.00110.0017.0034.00-3.00-13.00-86.00-125.00-199.00-159.00-64.00-44.0085.0033.0018.0015.00-88.0019.00
EBT Margin Growth (3y) -6.0013.00-9.00-73.00-31.004.0046.0083.001.00-5.0061.0054.00-32.00-5.00-20.0022.00-76.00-40.00-64.00-76.00-99.00-86.00-34.00-61.00-84.00-35.00-111.00-330.00-890.00-254.00-90.00-935.00-226.00-124.00-201.00-215.00-36.00-194.00-114.00198.00831.0094.00-110.00817.0081.00-121.00-209.00-62.00-133.00-134.00-118.00-139.00-132.00-154.00-202.00-107.00
EBT Margin Growth (5y) 17.0019.00-13.00-18.00-62.00-1.0010.0036.00-98.00-51.0017.00-7.00-76.00-79.00-38.00-7.00-116.00-40.00-147.00-378.00-989.00-301.00-135.00-996.00-270.00-199.00-219.00-243.00-76.00-194.00-197.00-104.00-58.00-121.00-211.00-118.00-105.00-285.00-316.0025.00681.00-74.00-225.00691.0036.00-150.00-212.00-10.00
EBT Margin (QoQ) 55.00-3.00-25.00-2.0039.00-51.00-73.0077.0063.00-101.00-24.0040.0074.00-25.00-89.0040.0074.00-9.00-36.00-6.0057.00-35.00-31.00-46.00101.00-40.00-48.00-57.00110.00-33.00-47.00-29.0071.0017.00-58.00-69.00150.00-116.00-267.00-617.00745.00131.00-892.00680.00172.00-60.00-72.00110.00-9.00-36.0045.0017.009.00-73.0035.00-56.00-30.00-148.0075.0039.00-10.00-19.0023.0024.00-14.00-122.00130.00
EBT (QoQ) 26.64%-4.95%-4.62%0.82%24.45%-15.22%-9.17%45.23%31.89%-41.00%9.61%21.28%39.13%-20.54%-25.42%21.28%39.13%1.92%-13.16%0.68%30.20%-11.14%1.33%-15.73%51.17%-14.39%-15.82%-24.72%66.06%-7.99%-15.84%-13.40%43.54%5.32%-17.54%-30.36%113.33%-40.86%-155.65%-1,676.67%105.44%364.63%-495.19%94.10%441.97%-48.14%-102.10%7,600.00%-12.00%-34.85%76.74%22.37%4.30%-54.64%63.64%-56.94%-77.42%-1,571.43%53.40%60.42%-36.84%-69.23%45.45%79.17%-220.00%-581.25%91.74%
Enterprise Value Growth (1y) 67.34%-44.83%-34.40%27.93%-114.81%-151.14%-22.21%-58.94%-54.69%41.60%4.42%47.47%69.76%2.30%31.08%-4.68%-80.27%-19.47%-45.05%-87.71%-88.50%-44.42%-7.84%30.01%54.57%19.27%-6.98%-10.27%-145.62%16.60%17.10%-56.06%17.15%-34.98%-51.26%-162.54%-120.19%-83.22%-102.47%22.45%23.06%-46.19%-5.92%-19.16%3.21%29.86%16.00%6.48%-10.45%-19.88%-2.38%18.75%19.57%24.49%16.28%5.13%8.11%-5.41%-11.11%0.00%-29.41%-35.90%-2.50%0.00%
Enterprise Value Growth (3y) -2.76%-28.55%-16.22%15.57%-0.16%-12.74%6.97%4.39%5.52%11.99%1.51%-1.06%-0.91%-19.01%-2.54%-11.20%-15.58%-11.68%-18.72%-13.15%-28.13%0.93%1.47%-6.40%2.58%3.14%-10.29%-65.32%-64.86%-27.29%-36.42%-47.01%-11.96%-53.48%-48.03%-34.37%-17.92%-23.39%-21.68%4.75%6.31%-7.12%3.06%3.26%4.91%14.05%10.37%10.33%6.54%1.55%1.61%8.31%1.47%-2.65%1.58%1.74%
Enterprise Value Growth (5y) 9.97%-19.91%-9.43%-3.41%-27.84%-19.85%-4.72%-2.80%6.30%4.49%-1.97%4.44%-2.78%-2.56%0.89%-18.80%-25.73%-9.41%-15.98%-42.79%-30.86%-19.18%-23.98%-19.65%-9.39%-19.48%-23.53%-33.09%-27.25%-16.16%-17.70%-28.77%-8.45%-24.90%-22.78%-13.01%-7.81%-11.20%-9.08%7.80%9.48%0.44%3.26%2.99%-0.45%1.88%3.89%6.34%
Enterprise Value (QoQ) 72.86%-53.59%-44.65%45.83%-20.35%-42.54%22.43%-61.44%-40.70%30.64%-0.88%-57.12%46.88%-13.52%44.55%9.55%-71.63%19.93%15.79%-55.77%-13.74%2.78%-8.98%-56.42%12.86%27.40%29.27%-1.54%-54.84%3.80%27.09%-126.16%47.42%4.37%-37.25%-20.07%14.34%-7.16%-138.22%-0.70%28.72%-18.41%8.75%0.10%-35.44%14.21%-2.65%18.86%1.85%-2.75%-14.29%4.17%-6.52%12.24%9.30%5.13%0.00%2.70%-2.78%8.11%-14.71%-2.56%7.50%-18.92%-20.45%22.64%9.76%
EPS (Basic) Growth (1y) -99.89%-99.89%12.65%-13.89%25.00%31.11%-11.39%41.94%2.22%8.47%42.44%0.00%0.00%0.00%26.41%27.27%21.74%14.06%3.24%17.86%0.00%13.70%7.25%-9.09%-19.64%-8.43%-4.48%-3.33%11.11%-5.26%11.51%3.45%100.00%43.06%-15.43%-165.00%-777.00%8.74%-98.95%-1,769.23%91.58%53.57%964.46%99.59%284.21%-50.00%927.76%4,566.67%7.62%33.72%-12.00%-16.42%-71.68%-89.57%-272.73%-159.82%-178.13%-383.33%44.74%47.76%80.00%64.71%-126.76%82.86%
EPS (Basic) Growth (3y) -88.69%-88.22%12.45%6.92%8.51%12.46%16.85%21.79%7.56%7.36%22.96%14.47%6.78%9.05%11.86%10.89%-0.73%5.90%1.89%1.18%-3.71%-0.46%4.54%-3.13%21.32%7.46%-3.43%-38.38%-157.35%13.80%-78.49%-144.24%-46.43%33.68%-54.38%-27.03%1.64%-5.84%4.89%75.83%29.40%0.89%358.32%29.14%36.82%-58.83%-160.23%-181.61%-30.81%-33.80%-41.61%-31.25%-26.91%-28.15%-60.89%-27.11%
EPS (Basic) Growth (5y) -71.87%-71.55%13.16%12.89%9.24%13.02%12.05%14.12%0.00%5.19%13.75%5.68%1.68%2.38%8.31%6.40%16.80%9.98%-0.05%-21.94%-69.74%8.94%-60.04%-67.14%-24.72%15.69%-36.76%-15.44%18.47%2.50%1.70%18.23%17.71%9.82%-3.00%13.30%-20.38%-34.95%-30.29%-11.43%48.30%-18.16%-148.05%45.52%38.54%-15.66%-84.84%-14.87%
EPS (Basic) (QoQ) 23.05%-99.91%-0.72%0.00%25.00%-9.23%-24.11%45.16%31.11%-38.65%21.56%4.55%39.13%-19.44%-14.66%4.55%39.13%1.84%-14.08%0.00%30.36%-7.83%-1.91%-15.15%48.21%-13.05%-16.86%-25.00%68.89%-9.30%-15.86%-13.79%44.00%6.75%-21.94%66.67%3.00%-36.89%-160.00%-1,635.90%116.54%-99.39%-106,438.46%92.18%401.75%-95.76%-141.11%3,600.00%-18.10%-12.79%78.67%-15.67%1.77%-42.61%69.70%-71.43%-62.50%-1,050.00%41.23%62.69%-36.00%-85.29%44.44%85.71%-140.00%-1,090.48%95.80%
EPS (Weighted Average and Diluted) Growth (1y) -99.89%-99.88%12.41%-13.89%25.00%31.11%-11.56%38.71%2.22%8.47%42.53%0.00%0.00%0.00%26.53%30.23%21.74%14.06%3.26%17.86%-1.79%13.70%7.34%-9.09%-18.18%-8.43%-4.18%-3.33%11.11%-5.26%11.25%3.45%98.00%41.67%-16.40%-165.00%-783.84%9.80%-98.93%-1,769.23%91.58%49.11%964.46%99.59%275.44%-52.10%859.25%4,266.67%8.00%37.50%-10.00%-14.40%-71.30%-89.09%-276.19%-162.62%-180.65%-383.33%43.24%47.76%80.00%64.71%-126.76%82.86%
EPS (Weighted Average and Diluted) Growth (3y) -88.68%-88.21%12.32%6.10%8.51%12.46%16.84%21.79%7.56%7.36%23.03%15.35%6.14%9.05%11.93%11.74%-0.73%5.90%2.03%1.18%-3.71%-0.46%4.59%-3.13%21.64%7.11%-3.77%-38.38%-157.35%13.80%-78.48%-144.24%-46.43%32.37%-54.32%-27.03%0.34%-7.78%3.03%73.30%29.26%-0.60%351.27%29.00%36.51%-58.43%-158.19%-181.61%-31.04%-34.35%-42.60%-31.62%-26.96%-28.24%-62.20%-27.16%
EPS (Weighted Average and Diluted) Growth (5y) -71.86%-71.54%13.11%12.89%8.85%13.02%12.07%14.12%0.00%5.19%13.88%6.17%1.68%2.38%8.37%6.89%16.57%9.77%-0.25%-21.94%-69.74%8.94%-59.99%-67.14%-24.87%15.01%-36.70%-15.44%17.32%1.03%0.34%16.60%16.65%8.85%-3.82%12.27%-20.72%-34.82%-30.15%-11.43%48.30%-18.16%-148.05%45.52%38.54%-15.68%-84.84%-14.87%
EPS (Weighted Average and Diluted) (QoQ) 23.16%-99.91%-0.38%0.00%25.00%-9.73%-23.69%45.16%31.11%-39.11%19.69%6.98%39.13%-19.99%-16.02%6.98%39.13%1.23%-13.57%0.00%30.36%-8.36%-1.35%-16.67%50.91%-13.48%-16.45%-25.00%68.89%-9.46%-15.71%-13.79%44.00%6.32%-21.62%65.00%3.03%-37.25%-160.94%-1,635.90%116.54%-99.39%-106,438.46%92.18%392.98%-95.63%-141.11%3,433.33%-20.00%-12.50%78.57%-13.60%1.85%-42.73%69.84%-71.03%-61.29%-1,025.00%39.64%62.69%-36.00%-85.29%44.44%85.71%-140.00%-1,090.48%95.80%
FCF Margin Growth (1y) -601.00-448.00-26.00-420.00-227.00145.00484.00-386.00410.0038.0095.00292.00-271.00-115.00-372.00-92.00-118.00-78.00-48.00-115.00262.00113.00-129.00623.00434.00319.00237.00-62.00-122.00-133.0047.00-113.00-292.00-365.0081.00-244.002.00150.00-298.00143.0092.00546.00-247.00138.00111.00-449.00256.00-48.00-210.00-261.00175.00-241.00473.00261.00-212.002.00-424.00-21.00-71.00232.0087.0082.0025.00133.00
FCF Margin Growth (3y) -418.00-265.00552.00-514.00-88.0068.00207.00-185.0021.00-155.00-325.0085.00-127.00-80.00-549.00416.00578.00353.0060.00445.00574.00298.00154.00448.0020.00-179.00365.00-419.00-412.00-348.00-170.00-214.00-198.00331.00-463.0037.00205.00246.00-289.00233.00-7.00-165.00185.00-151.00374.00-450.00219.00-286.00-161.00-22.00-107.00-6.00137.00322.00-258.00368.00
FCF Margin Growth (5y) -807.00-458.00132.00-721.0056.00103.0030.00322.00717.00277.00-217.00646.00186.00105.00-265.00241.00164.00-145.00188.0089.00285.0084.00-62.00347.00114.00516.00-180.00-138.00-209.00-252.00-161.00-124.00-297.00-380.00-32.00-252.00468.00245.00-326.00-6.0042.0074.00-98.0084.0038.00-389.00173.0079.00
FCF Margin (QoQ) -264.00-250.00-28.00-60.00-110.00171.00-421.00134.00261.00510.00-1291.00929.00-110.00567.00-1093.00366.0045.00309.00-813.00340.0085.00340.00-881.00718.00-64.0098.00-129.00529.00-179.0016.00-428.00469.00-191.00196.00-587.00289.00-263.00642.00-912.00536.00-116.00194.00-471.00485.00338.00-598.00-87.00458.00-223.00107.00-390.00296.00-274.00544.00-807.001,010.00-487.0071.00-592.00584.00-84.0022.00-289.00439.00-89.00-36.00-181.00
FCF Payout Ratio Growth (1y) 76.78%1,055.10%112.79%189.19%-123.02%58.36%681.54%49.85%-11.56%-106.29%-39.90%-79.41%-488.89%
FCF Payout Ratio Growth (3y) -1.05%149.12%28.93%22.65%5.78%24.47%-27.35%45.16%-82.64%
FCF Payout Ratio Growth (5y) -1.32%14.41%23.00%17.03%
FCF Payout Ratio (QoQ) 144.87%12.94%-2,098.93%637.93%-77.86%-291.24%192.57%-158.73%-81.48%-135.67%382.76%373.47%182.38%62.18%38.37%-418.52%
Free Cash Flow Growth (1y) -95.25%-124.89%-10.68%-619.76%-1,107.10%207.35%653.59%-150.33%219.61%81.70%35.15%40.72%-128.09%-113.72%-45.86%-38.11%-240.80%-658.98%-9.98%-52.11%158.33%126.30%-44.02%98.34%522.97%1,574.13%221.61%-684.97%-14.63%-32.52%19.62%-176.02%-70.81%-185.91%33.17%-171.72%161.18%86.92%-0.47%-45.80%84.97%6,974.03%-133.24%44.97%67.36%-84.64%415.85%-38.38%-65.42%-317.24%105.34%-140.15%505.41%151.59%-56.51%0.30%-74.11%-24.62%-39.32%51.52%66.38%142.86%21.13%66.04%
Free Cash Flow Growth (3y) -16.97%-21.41%108.75%-113.36%-75.27%35.56%76.67%-27.02%-4.62%-57.29%-12.99%-7.59%-17.65%-35.07%-35.14%67.32%143.20%228.39%17.46%41.67%72.15%70.66%29.14%28.86%15.78%-127.05%72.39%-289.02%-13.34%-27.57%16.61%-121.96%12.13%97.70%-34.64%-29.66%100.71%50.10%1.48%-3.55%2.30%-184.15%29.19%-22.29%51.88%-44.37%68.93%-49.08%-18.46%-5.47%-18.47%-5.09%37.65%43.33%-31.62%45.25%
Free Cash Flow Growth (5y) -20.57%-20.16%34.70%-78.66%46.41%20.44%22.68%44.68%43.86%52.79%3.47%30.47%24.32%25.33%0.97%5.43%38.44%-80.90%20.89%-8.28%34.27%19.70%23.34%-7.36%49.62%144.45%-29.88%-116.20%15.03%-4.34%10.73%-52.79%-3.99%-35.57%23.37%-48.59%76.08%28.83%-1.37%-21.59%10.91%61.31%-10.66%2.44%8.58%-20.62%32.43%11.42%
Free Cash Flow (QoQ) -39.00%-69.71%-21.05%-67.43%-419.53%208.70%-559.43%36.89%134.06%663.13%-252.61%130.16%-48.26%467.63%-166.94%85.71%74.74%2,340.61%-270.76%64.74%43.74%365.74%-388.55%113.52%-74.64%465.71%-108.57%5,168.46%-31.84%8.68%-120.91%651.19%-46.13%92.65%-148.25%158.28%-258.59%398.63%-198.44%156.02%-107.94%2,371.72%-244.21%171.07%195.24%-110.99%-138.69%316.16%-72.90%125.86%-204.58%154.01%-270.27%313.49%-222.30%236.17%-85.49%80.00%-380.34%135.37%-57.76%44.90%-323.94%221.38%-38.34%-27.73%-162.79%
Gross Margin Growth (1y) -57.00-47.00-44.00-77.00-121.00-89.004.00-110.00-62.00-83.00-138.000.000.000.0011.0019.00-43.00-6.00-88.00-92.00-145.00-132.00-109.00-89.00-31.00-29.0026.0020.0056.0034.0014.00-38.00-40.00-6.00-124.00-38.00-77.00-65.00-11.00-16.0034.0017.0041.0011.0016.00-31.0010.0038.008.00-65.00-43.00-34.00-82.00-65.00-145.00-91.00-37.0028.0066.00-45.00-17.00-18.00-30.0022.00
Gross Margin Growth (3y) -240.00-218.00-178.00-187.00-183.00-171.00-123.00-91.00-105.00-88.00-214.00-72.00-188.00-138.00-186.00-162.00-219.00-167.00-171.00-161.00-120.00-127.00-70.00-107.00-14.00-1.00-85.00-55.00-60.00-36.00-121.00-91.00-83.00-53.00-94.00-43.00-28.00-78.0040.0033.0057.00-79.008.0014.00-59.00-161.00-178.00-87.00-111.00-102.00-122.00-170.00-136.00-55.00-109.00-115.00
Gross Margin Growth (5y) -283.00-224.00-255.00-259.00-371.00-309.00-320.00-272.00-281.00-249.00-298.00-142.00-162.00-133.00-146.00-179.00-202.00-139.00-282.00-236.00-237.00-197.00-205.00-160.00-57.00-48.00-54.00-61.00-11.00-49.00-70.00-43.00-60.00-149.00-127.00-39.00-102.00-209.00-148.00-93.00-61.00-116.00-71.00-122.00-112.00-151.00-142.00-111.00
Gross Margin (QoQ) -15.002.00-39.00-6.00-4.004.00-71.00-49.0028.0097.00-185.00-2.008.0042.00-47.00-2.008.0053.00-39.00-64.0044.00-29.00-43.00-117.0058.00-6.00-23.00-59.0059.0048.00-29.00-23.0037.0028.00-80.00-25.0071.00-90.006.00-64.0084.00-37.001.00-14.0067.00-13.00-29.00-9.0021.0028.00-2.00-40.00-52.0050.007.00-87.00-36.00-30.0061.00-33.0029.008.00-50.00-5.0029.00-4.002.00
Gross Profit Growth (1y) 2.80%8.09%13.11%31.90%33.94%34.06%17.45%8.68%8.30%7.55%7.39%0.00%0.00%0.00%23.03%14.93%10.96%13.36%2.01%17.63%11.57%9.32%9.04%-1.59%-0.56%-1.07%9.18%11.17%15.94%13.62%6.70%5.21%7.70%11.39%1.99%14.20%141.73%125.97%157.75%116.33%2.14%13.89%3.20%6.92%8.47%-7.64%0.40%7.42%8.04%4.33%4.88%5.18%-0.56%-1.19%-8.26%-6.02%-3.18%2.00%15.53%0.78%3.57%6.08%-7.71%1.25%
Gross Profit Growth (3y) 14.25%15.94%12.57%12.75%13.20%12.97%15.77%7.69%6.32%6.83%10.46%10.57%7.38%7.41%11.02%9.99%7.18%7.03%6.69%8.78%8.75%7.11%8.30%4.80%7.48%7.78%5.92%10.13%44.52%41.95%41.03%37.50%38.55%42.06%39.47%38.23%38.87%33.46%38.74%35.44%6.18%3.15%2.81%6.50%5.23%-1.62%-1.15%2.02%1.32%1.69%3.59%-0.13%-0.09%2.25%-0.73%-1.39%
Gross Profit Growth (5y) 10.60%12.06%12.35%14.15%12.42%12.31%11.53%7.65%5.92%5.69%9.92%8.14%7.38%6.85%9.78%9.25%8.98%9.18%5.74%9.11%27.35%25.34%27.27%23.25%25.12%26.37%25.88%25.31%27.31%24.64%23.78%24.45%25.53%22.53%23.36%24.45%23.54%19.63%20.77%19.69%2.88%2.04%2.87%2.73%3.17%0.60%0.59%1.62%
Gross Profit (QoQ) 4.13%-3.96%1.56%1.22%9.48%0.50%18.44%2.78%9.58%-11.95%9.59%2.42%8.82%-12.09%2.05%2.42%8.82%8.16%-4.67%-1.11%11.17%-2.67%9.93%-6.21%8.93%-2.92%-0.78%-5.23%8.37%7.14%1.03%-1.17%6.21%0.61%-0.38%1.17%9.84%-7.88%11.55%114.15%2.68%5.08%-6.37%1.11%14.49%-4.78%-3.00%2.58%-2.51%3.51%3.78%3.17%-5.86%4.05%4.08%-2.46%-6.45%-3.40%6.63%0.49%-1.45%9.41%-6.99%3.28%0.93%-4.81%2.04%
Interest Coverage Ratio Growth (1y) 119.45%28.54%2.54%8.67%37.93%49.57%35.37%13.49%11.00%28.95%46.46%53.97%4.59%-22.68%-21.98%-30.72%-3.45%-19.86%-1.16%-30.75%-49.18%-35.14%-39.10%-19.83%-16.88%-14.42%-20.04%-17.99%-10.01%2.08%24.83%27.40%-6.73%22.95%-31.23%-116.66%-171.54%-93.29%-77.27%-234.67%105.17%107.27%-34.44%108.65%483.92%-20.50%-36.32%269.15%35.41%58.99%77.78%5.74%-43.14%-71.64%-207.14%-116.16%-75.24%-82.80%101.87%130.38%77.63%156.94%-5,516.67%302.35%
Interest Coverage Ratio Growth (3y) 49.77%35.35%26.68%23.83%16.99%14.25%15.65%6.58%3.88%-7.20%4.14%-9.60%-19.94%-26.20%-22.27%-27.27%-25.84%-23.66%-21.63%-23.07%-27.56%-17.25%-15.29%-5.73%-11.31%2.41%-11.79%-29.55%-37.52%-56.16%-42.00%-39.42%-67.45%-44.49%-53.20%-63.60%-40.01%-51.99%-54.39%45.32%34.05%37.86%-9.46%32.72%65.05%-28.96%-47.56%-38.05%-42.45%-57.35%-67.12%-62.69%-37.00%-49.95%-45.55%-41.76%
Interest Coverage Ratio Growth (5y) 27.68%8.97%9.41%-1.84%-4.71%-4.97%-1.42%-7.64%-13.89%-15.01%-11.27%-13.45%-17.43%-18.89%-14.06%-16.66%-19.30%-11.00%-16.20%-15.96%-17.65%-45.80%-37.54%-19.79%-51.88%-31.62%-36.62%-44.99%-28.94%-32.62%-39.44%-25.68%-22.89%-26.38%-35.00%-28.40%-30.15%-45.10%-16.87%28.83%15.52%-33.73%-56.92%15.06%14.61%-30.82%-26.40%-5.06%
Interest Coverage Ratio (QoQ) 118.56%2.44%8.85%-9.96%28.02%-18.28%15.36%14.29%38.83%-26.04%-3.29%11.78%61.28%-16.00%1.67%-24.07%19.23%-15.24%-9.71%5.81%-1.02%4.53%-36.74%-22.36%26.32%-1.85%-16.72%-19.50%30.06%-8.30%-14.58%-11.67%47.54%12.14%-12.82%-35.33%94.48%-37.28%-121.12%-177.71%118.25%112.39%-410.89%104.29%631.97%-32.82%-58.99%189.53%-0.34%-46.20%137.78%6.20%17.02%-39.84%41.43%-42.89%-41.63%-327.27%78.67%187.50%-59.46%-75.33%247.22%411.58%-41.36%-620.00%125.79%
Net Cash Flow Growth (1y) -139.67%109.12%13.98%-167.20%196.64%334.21%-275.54%107.08%49.20%-274.20%118.20%-3,305.50%-112.29%146.04%-341.69%77.70%524.96%-67.13%85.45%190.50%103.80%-319.48%-1,320.48%-461.77%-97.08%282.28%89.86%3.55%5,476.07%-291.52%-122.84%222.87%-77.93%78.03%224.30%9,852.52%-16,434.90%-548.00%-1,191.21%-103.91%99.67%162.63%43.64%-246.36%-92.19%73.36%100.00%-33.33%-180.00%-200.00%75.00%350.00%200.00%366.67%40.00%-900.00%-100.00%
Net Cash Flow Growth (3y) -16.99%11.64%-28.59%-52.18%43.84%51.58%-40.48%20.33%-7.99%-35.88%59.99%86.32%2.09%30.74%-91.26%9.96%31.09%9.56%40.60%-46.71%49.16%-112.99%-47.50%62.45%-28.90%8.47%31.63%393.17%-1,162.55%-67.82%-211.50%-68.45%-28.44%42.46%-97.00%-56.93%32.33%-53.81%-79.74%28.01%41.50%44.59%-29.19%55.39%24.61%71.00%32.64%-37.51%51.83%-25.99%-14.47%
Net Cash Flow Growth (5y) -21.47%16.04%-16.31%-21.01%28.72%-35.17%-29.17%-10.61%-45.90%1.07%37.92%-89.70%11.62%-3.01%-25.62%23.43%38.59%-20.62%20.88%229.46%-161.23%-66.79%-112.69%-79.59%-17.01%38.59%-11.55%-90.29%-33.16%-35.33%24.71%16.43%-22.12%-21.63%8.71%-20.55%65.49%17.55%15.44%33.76%42.90%-11.37%6.61%
Net Cash Flow (QoQ) -204.59%119.96%27.97%-248.48%124.05%149.48%-175.44%313.53%8.04%-200.86%103.04%4,402.75%-226.14%110.54%-635.48%82.74%572.72%-155.32%50.60%428.95%-63.43%-124.49%407.19%640.78%-139.38%-58.52%21.76%105.98%2,358.03%-108.82%-644.33%445.67%-184.42%89.74%510.39%-37.90%-184.02%158.05%32,758.00%-201.93%96.67%2.24%-17.71%91.41%733.35%-187.98%114.29%-400.00%266.67%-300.00%0.00%50.00%266.67%-80.00%-400.00%366.67%-12.50%-214.29%25.00%
Net Income Growth (1y) 14.98%16.15%13.54%-10.62%55.49%65.91%-2.62%52.16%-4.46%3.31%46.36%1.94%-2.76%-5.33%27.58%28.92%23.57%15.09%4.05%19.01%-0.38%14.72%8.16%-8.81%-18.54%-8.33%-3.93%-3.03%12.34%-4.40%12.08%1,297.92%-785.54%-726.42%138.81%118.66%223.97%-158.21%-163.64%-350.00%44.78%48.72%85.71%65.00%-132.43%80.00%
Net Income Growth (3y) 19.53%25.80%17.40%11.51%13.04%17.51%22.06%25.99%4.71%4.02%24.78%16.08%6.18%7.72%12.81%11.84%0.09%6.57%2.64%1.71%-3.04%0.18%5.21%-78.78%-53.07%-74.28%-27.42%-48.35%-38.05%-28.29%-71.23%155.31%49.90%58.23%-320.50%-88.21%-142.91%-27.23%
Net Income Growth (5y) 15.46%16.75%16.52%16.30%12.20%16.46%15.40%16.76%-1.41%3.43%15.09%6.70%1.84%1.84%9.10%-59.90%-39.08%-55.28%-15.68%-34.36%-20.85%-15.97%-51.94%-33.28%-38.71%-167.68%-51.46%-100.89%-73.02%-47.44%34.09%-11.41%-148.56%
Net Income (QoQ) 23.19%-7.40%-0.03%0.82%24.44%-9.48%-21.30%75.37%32.79%-46.87%22.98%10.11%43.59%-24.73%-14.34%5.03%39.79%1.44%-13.45%0.67%30.20%-8.29%-1.00%-15.73%49.94%-13.54%-16.53%-24.72%68.72%-9.38%-15.76%-12.78%43.58%6.24%714.24%-72.24%-466.51%268.73%-499.30%74.63%122.71%-67.16%-63.64%-937.50%41.79%64.10%-42.86%-85.00%45.95%90.00%-250.00%-1,128.57%95.35%
Net Income towards Common Stockholders Growth (1y) 14.98%16.15%13.54%-2.42%40.56%48.97%-2.62%42.09%2.77%8.92%46.36%0.00%0.00%0.00%27.58%28.92%23.57%15.09%4.05%19.01%-0.38%14.72%8.16%-8.81%-18.54%-8.33%-3.93%-3.03%12.34%-4.40%12.08%4.41%98.12%41.83%-93.71%-91.28%-94.88%282.79%-397.89%-183.73%1,018.52%-68.96%131.66%162.08%1.88%-158.21%-163.64%-350.00%44.78%48.72%85.71%65.00%-132.43%80.00%
Net Income towards Common Stockholders Growth (3y) 18.42%23.52%17.40%11.51%13.04%17.51%22.06%22.36%8.29%7.82%24.78%15.34%7.17%9.71%12.81%11.84%0.09%6.57%2.64%1.71%-3.04%0.18%5.21%-2.63%21.94%7.52%-60.07%-42.11%-58.91%-78.37%-36.90%-35.98%-27.26%-53.43%-57.88%-56.52%-70.15%108.97%54.36%77.57%-167.15%-167.37%-75.14%-154.54%-124.07%-27.23%
Net Income towards Common Stockholders Growth (5y) 15.46%16.75%16.52%16.30%12.20%16.46%15.40%14.73%0.60%5.68%15.09%6.29%2.41%2.96%9.10%7.21%17.42%10.41%-41.40%-30.91%-40.76%-59.79%-25.98%-19.83%-15.48%-35.84%-40.33%-28.80%-48.55%-35.08%17.04%-15.31%-31.20%-86.12%-38.96%-56.98%-154.81%-36.42%31.34%-25.79%-88.67%-30.29%
Net Income towards Common Stockholders (QoQ) 23.19%-7.40%-0.03%0.82%24.44%-9.48%-14.08%45.22%31.90%-40.83%25.37%5.03%39.79%-20.49%-14.34%5.03%39.79%1.44%-13.45%0.67%30.20%-8.29%-1.00%-15.73%49.94%-13.54%-16.53%-24.72%68.72%-9.38%-15.76%-12.78%43.58%6.24%-21.52%65.50%2.78%129.46%-39.67%-86.78%1,991.74%-278.56%83.04%276.61%-41.95%82.14%-66.75%189.86%-67.16%-63.64%-937.50%41.79%64.10%-42.86%-85.00%45.95%90.00%-250.00%-1,128.57%95.35%
Net Margin Growth (1y) 14.009.00-4.00-51.00-3.0011.00-30.0028.00-15.00-7.0039.000.000.000.008.0021.0013.002.00-6.00-7.00-32.00-7.00-14.00-21.00-27.00-18.00-18.00-17.001.00-25.009.00-4.0088.0041.00-117.00-193.00-192.005.00-27.00-7.005.00-8.0026.005.000.00-141.00-46.00-37.0045.0026.0016.0018.00-66.0020.00
Net Margin Growth (3y) -4.0013.005.00-23.00-18.004.0017.0049.00-1.00-5.0041.0013.00-18.00-4.00-12.00-8.00-46.00-22.00-39.00-45.00-58.00-50.00-23.00-42.0062.00-2.00-138.00-104.00-175.00-156.00-117.00-132.00-158.00-160.00-121.00-194.00-194.0077.0049.0014.00-96.00-55.00-24.00-29.00-51.00-94.00
Net Margin Growth (5y) 9.0016.007.00-10.00-36.000.00-3.0021.00-60.00-30.008.00-24.00-45.00-47.00-21.00-29.0043.00-6.00-167.00-163.00-200.00-189.00-154.00-158.00-201.00-169.00-142.00-105.00-177.00-151.00-35.00-172.00-185.00-58.00-25.00-31.00-46.00-37.0018.00-6.00-118.00-9.00
Net Margin (QoQ) 28.00-7.00-6.00-1.0023.00-19.00-54.0047.0038.00-61.004.004.0045.00-15.00-34.004.0045.00-7.00-22.00-3.0034.00-15.00-23.00-28.0059.00-22.00-30.00-34.0069.00-23.00-28.00-17.0043.0012.00-42.0076.00-4.000.00-3.00-4.0011.00-32.0017.009.00-2.003.00-4.004.00-61.00-17.00-101.0039.0034.00-9.00-19.0020.0023.00-6.00-103.00107.00
Operating Income Growth (1y) 6.78%11.23%-8.16%9.06%14.99%14.96%11.85%-12.14%18.18%25.01%46.21%40.34%3.91%10.73%30.59%31.34%25.31%16.26%-8.54%21.59%1.35%10.15%26.87%-7.69%-15.76%-4.29%-4.00%-1.05%10.95%-1.62%-1.63%3.31%-13.11%26.50%-23.53%-134.18%-1,115.16%-15.19%243.15%-2,110.77%104.30%78.41%-49.41%112.01%509.79%-26.00%-44.85%114.00%16.82%33.70%51.11%-7.48%-49.60%-73.17%-210.29%-116.16%-74.60%-81.82%102.67%131.25%68.75%150.00%-4,000.00%280.00%
Operating Income Growth (3y) 13.21%16.93%14.52%10.38%12.19%16.75%28.78%17.43%15.45%17.19%20.42%30.86%9.69%12.35%14.86%13.81%2.28%7.02%3.66%3.56%-1.79%1.23%6.21%-1.91%-6.70%6.00%-10.28%-32.94%-127.58%1.82%37.18%-114.05%-27.62%24.16%9.90%-3.19%38.58%3.84%-1.44%97.30%32.12%20.85%-25.02%30.80%53.12%-35.73%-42.92%-32.38%-46.92%-59.75%-64.58%-63.98%-40.00%-50.41%-46.54%-42.32%
Operating Income Growth (5y) 13.57%15.53%12.40%16.52%12.39%15.30%19.90%12.69%5.61%11.15%16.29%15.41%4.29%5.95%7.43%8.55%0.62%8.81%-3.47%-19.06%-59.60%2.16%25.75%-55.64%-18.73%12.50%4.63%-1.49%20.74%6.86%-6.35%14.94%21.99%13.62%2.04%12.43%9.40%-16.68%-29.17%3.21%15.32%-38.76%-58.44%15.01%9.00%-34.49%-24.20%-17.59%
Operating Income (QoQ) 17.68%-6.00%-4.92%1.52%22.59%-22.39%12.92%7.03%22.57%-24.49%-11.31%43.98%29.66%-11.69%-14.87%6.60%38.17%4.15%-14.38%1.71%28.19%-18.07%13.82%-15.22%39.33%-5.63%-17.18%-22.63%58.30%-5.35%-14.64%-13.25%40.36%-5.35%-10.35%-27.04%104.35%-42.79%-140.08%-2,066.55%117.07%131.47%-358.20%104.21%608.48%-34.36%-38.73%114.00%-14.02%-51.09%137.78%16.82%-1.60%-44.72%45.59%-36.36%-47.62%-327.27%78.67%200.00%-62.50%-66.67%150.00%440.00%-44.44%-620.00%124.36%
Operating Margin Growth (1y) 2.001.00-69.00-64.00-61.00-63.00-12.00-59.0013.0030.0066.0075.0010.0033.0022.0040.0027.008.00-51.00-7.00-51.00-25.0025.00-33.00-42.00-17.00-34.00-25.00-1.00-36.00-20.00-10.00-43.0036.00-81.00-290.00-792.00-199.0058.00-596.00660.0065.00-119.00736.00128.00-38.00-54.0078.0013.0031.0027.00-21.00-88.00-126.00-195.00-153.00-60.00-36.00104.0028.0013.0011.00-104.0018.00
Operating Margin Growth (3y) -46.00-31.00-15.00-48.00-38.001.0076.0056.0050.0071.0037.00108.00-14.0016.00-4.000.00-66.00-34.00-59.00-66.00-94.00-77.00-28.00-69.00-86.00-16.00-134.00-325.00-836.00-198.00-43.00-895.00-175.00-97.00-142.00-149.00-4.00-171.00-115.00218.00801.0058.00-146.00793.0053.00-133.00-222.00-96.00-134.00-131.00-64.00-147.00-135.00-151.00-195.00-107.00
Operating Margin Growth (5y) -8.009.00-44.00-14.00-62.00-17.0050.0016.00-43.0029.0029.0049.00-57.00-36.00-57.00-35.00-111.00-34.00-160.00-365.00-930.00-240.00-51.00-954.00-218.00-149.00-195.00-185.00-49.00-171.00-215.00-81.00-34.00-104.00-169.00-93.00-78.00-266.00-282.0044.00653.00-104.00-237.00668.006.00-158.00-222.00-51.00
Operating Margin (QoQ) 37.00-7.00-28.000.0036.00-78.00-22.003.0034.00-27.00-69.0075.0051.009.00-60.0010.0074.00-2.00-42.00-3.0055.00-61.002.00-48.0081.00-10.00-56.00-56.00106.00-27.00-48.00-32.0072.00-12.00-38.00-65.00151.00-129.00-247.00-567.00744.00128.00-901.00689.00150.00-56.00-46.0080.00-16.00-72.0086.0016.001.00-76.0038.00-51.00-37.00-145.0080.0042.00-13.00-6.004.0027.00-14.00-120.00126.00
Profit After Tax Growth (1y) 14.98%16.15%13.54%12.05%19.60%19.88%-2.62%21.39%24.20%42.98%46.36%1.94%-2.76%-5.33%27.58%28.92%23.57%15.09%4.05%19.01%-0.38%14.72%8.16%-8.81%-18.54%-8.33%-3.93%-3.03%12.34%-4.40%12.08%4.41%98.12%41.83%-15.64%-164.18%-781.85%10.02%-33.49%-1,878.82%91.08%65.43%142.88%99.74%298.63%-47.06%-16.92%7,800.00%11.48%36.00%-6.82%-12.99%-67.65%-88.24%-263.41%-158.21%-168.18%-362.50%44.78%46.15%80.00%66.67%-135.14%80.95%
Profit After Tax Growth (3y) 19.53%25.80%17.40%11.51%13.04%17.51%22.06%16.85%14.28%15.92%24.78%16.08%6.18%7.72%12.81%11.84%0.09%6.57%2.64%1.71%-3.04%0.18%5.21%-2.63%21.94%7.52%-3.15%-38.38%-158.01%14.26%-14.33%-148.04%-47.44%37.18%10.86%-26.68%6.51%-1.23%10.30%81.03%30.01%6.00%23.42%29.52%39.53%-56.08%-48.35%-239.12%-30.96%-34.26%-41.63%-31.48%-26.91%-28.12%-60.34%-27.23%
Profit After Tax Growth (5y) 15.46%16.75%16.52%16.30%12.20%16.46%15.40%11.60%3.91%10.38%15.09%6.70%1.84%1.84%9.10%7.21%17.42%10.41%0.44%-22.02%-70.28%9.42%-8.16%-68.85%-25.42%17.74%7.97%-15.25%21.88%5.49%4.88%21.39%21.69%13.20%1.07%17.04%-15.31%-31.20%-32.24%-14.78%46.56%-18.81%-29.89%44.18%37.20%-15.71%-29.50%-31.95%
Profit After Tax (QoQ) 23.19%-7.40%-0.03%0.82%24.44%-9.48%-1.34%7.61%24.74%-26.47%22.98%10.11%43.59%-24.73%-14.34%5.03%39.79%1.44%-13.45%0.67%30.20%-8.29%-1.00%-15.73%49.94%-13.54%-16.53%-24.72%68.72%-9.38%-15.76%-12.78%43.58%6.24%-21.52%65.50%2.78%-36.81%-159.71%-1,658.22%116.58%-61.81%-1,876.73%92.07%407.54%-43.92%-101.89%6,200.00%-18.03%-12.00%75.00%-11.69%0.00%-39.71%63.41%-67.16%-63.64%-937.50%41.79%61.54%-40.00%-76.19%43.24%85.71%-133.33%-1,142.86%95.40%
Property, Plant & Equipment (Net) Growth (1y) 2.70%5.56%15.37%14.29%13.91%11.10%2.11%0.23%-0.81%-2.38%-2.35%-1.84%8.87%12.84%21.60%31.08%30.35%31.32%42.93%38.33%34.13%36.01%18.28%13.04%6.42%1.93%7.71%7.37%7.46%6.37%-2.35%-3.23%-4.39%-4.84%-5.14%162.29%186.83%187.04%231.99%-3.22%-11.30%-6.91%-10.29%11.27%13.67%11.78%4.88%6.40%5.52%-4.49%-5.27%-4.80%-2.55%5.92%4.56%3.56%2.73%2.36%3.00%3.21%1.36%-0.28%-3.90%-5.39%
Property, Plant & Equipment (Net) Growth (3y) 5.09%4.61%4.78%3.99%7.15%6.96%6.63%8.85%12.07%13.10%19.28%21.19%23.93%26.32%27.15%27.03%23.00%22.11%22.12%18.85%15.33%13.82%7.55%5.51%3.02%1.05%-0.08%39.68%43.37%42.69%45.42%34.93%34.49%36.49%41.37%41.36%42.47%44.01%46.18%4.64%2.09%-0.21%-3.76%4.06%5.34%4.18%1.28%1.60%1.84%1.17%0.67%0.58%0.49%2.64%1.15%0.37%
Property, Plant & Equipment (Net) Growth (5y) 10.49%11.15%14.86%15.31%16.55%16.93%15.44%15.06%14.98%14.93%16.68%16.66%16.83%16.92%16.68%16.32%13.84%13.01%11.02%33.63%33.29%32.14%31.41%24.42%22.71%22.49%24.33%24.03%24.33%24.77%23.67%23.80%23.88%22.11%22.93%23.40%24.35%24.75%25.34%2.47%1.27%1.51%-0.82%3.79%4.01%2.91%0.56%0.48%
Property, Plant & Equipment (Net) (QoQ) 0.77%0.36%1.55%0.00%3.58%9.68%0.60%-0.33%1.02%0.81%-1.25%-1.36%-0.58%0.84%-0.74%9.40%3.04%8.67%7.00%8.79%3.81%18.28%3.56%5.49%5.27%2.86%-1.04%-0.69%0.82%8.70%-1.35%-0.61%-0.20%-0.22%-2.23%-1.80%-0.67%-0.53%170.33%7.39%-0.59%15.05%-21.19%-1.58%4.32%10.87%-2.25%0.55%2.59%4.02%-0.84%-0.28%-7.14%3.17%-0.36%2.08%0.93%1.84%-1.30%1.26%0.57%2.48%-1.10%-0.56%-1.06%-1.24%-2.63%
Return on Assets Growth (1y) 1.001.000.00-1.000.000.001.001.001.000.001.000.000.000.000.000.000.000.000.00-1.00-1.00-1.000.000.000.000.00-1.00-1.00-1.00-1.000.00-1.00-2.00-3.00-3.00-2.00-1.000.000.000.000.000.000.000.000.000.000.000.001.001.001.00-2.00-3.00-3.00-2.000.000.001.000.000.00
Return on Assets Growth (3y) 1.001.001.001.000.000.001.001.001.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-1.00-2.00-3.00-4.00-5.00-5.00-5.00-5.00-4.00-5.00-5.00-5.00-4.00-2.00-1.000.000.000.001.001.002.001.00-1.00-1.00-2.00-2.00-1.00-1.00-1.00-2.00
Return on Assets Growth (5y) 1.001.000.000.000.000.000.000.000.00-1.00-2.00-2.00-2.00-2.00-2.00-3.00-4.00-5.00-6.00-6.00-6.00-6.00-5.00-5.00-6.00-6.00-5.00-5.00-5.00-4.00-4.00-4.00-4.00-3.00-1.000.00-1.00-1.00-2.00-1.00-1.00-1.00-1.00-1.00-1.00
Return on Assets (QoQ) 0.000.000.000.000.000.00-1.000.001.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.000.000.000.000.000.000.00-1.000.00
Return on Capital Employed Growth (1y) 1.001.000.00-4.00-3.00-4.00-3.000.000.000.00-1.000.000.00-1.001.000.001.001.00-1.00-2.00-2.00-2.00-1.000.000.000.00-1.00-2.00-1.00-1.000.000.000.000.00-1.00-5.00-15.00-16.00-13.00-16.002.004.000.0016.0010.008.009.002.000.001.002.001.00-1.00-2.00-6.00-8.00-7.00-6.00-2.000.002.002.00-1.00-1.00
Return on Capital Employed Growth (3y) -3.00-3.00-4.00-3.00-3.00-4.00-3.000.000.000.00-1.00-2.00-2.00-3.00-1.00-2.00-2.00-2.00-3.00-4.00-4.00-4.00-3.00-2.00-2.00-1.00-2.00-7.00-16.00-17.00-14.00-21.00-13.00-13.00-14.00-5.00-3.00-4.00-4.002.0012.0013.0012.0019.009.007.006.00-5.00-8.00-8.00-6.00-6.00-6.00-6.00-9.00-8.00
Return on Capital Employed Growth (5y) -2.00-3.00-4.00-6.00-5.00-6.00-5.00-2.00-2.00-2.00-3.00-4.00-3.00-4.00-3.00-4.00-3.00-3.00-4.00-10.00-19.00-20.00-17.00-24.00-14.00-14.00-16.00-7.00-4.00-5.00-5.00-3.00-3.00-3.00-2.00-3.00-3.00-5.00-7.00-5.004.005.004.0012.004.003.003.00-5.00
Return on Capital Employed (QoQ) 1.000.002.00-1.001.00-1.00-2.00-1.000.000.001.00-1.001.00-1.002.00-1.000.000.001.00-1.000.00-1.000.00-1.000.000.000.00-1.000.00-1.000.000.000.000.000.00-1.000.00-1.00-5.00-10.00-1.002.00-7.008.001.00-1.009.002.000.000.001.000.000.001.000.00-1.00-1.00-3.00-2.00-1.00-1.001.000.000.000.00-2.000.00
Return on Equity Growth (1y) 1.001.000.000.000.000.00-1.00-1.000.000.001.000.000.000.000.000.00-1.00-1.00-2.00-2.00-2.00-1.00-1.000.00-2.00-4.00-6.00-6.00-4.00-2.000.00-1.00-2.00-1.00-2.001.002.002.002.000.000.003.005.005.00-8.00-11.00-14.00-8.00-1.002.004.00-1.00-1.00
Return on Equity Growth (3y) 1.001.000.000.000.000.000.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-3.00-2.00-4.00-6.00-8.00-10.00-9.00-8.00-8.00-8.00-9.00-9.00-9.00-8.00-4.00-2.000.000.000.003.006.007.003.00-3.00-7.00-9.00-7.00-6.00-5.00-4.00-10.00
Return on Equity Growth (5y) 0.000.00-2.00-2.00-3.00-2.00-2.00-3.00-4.00-6.00-7.00-10.00-10.00-10.00-10.00-10.00-11.00-12.00-11.00-11.00-9.00-8.00-8.00-8.00-8.00-8.00-2.000.003.00-4.00-7.00-9.00-7.00-6.00-4.00-2.00-6.00-5.00
Return on Equity (QoQ) 0.001.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.00-2.00-2.00-2.000.000.000.000.00-2.000.000.000.002.000.000.000.000.000.001.000.00-4.00-6.00-2.00-2.002.001.001.001.00-3.001.00
Return on Invested Capital Growth (1y) -155.00-17.00-1.00-13.00-328.00-339.00-12.00-1.000.000.001.002.001.001.001.000.000.000.000.00-1.00-1.00-2.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.001.001.001.00-3.00-15.00-15.00-12.00-16.003.003.000.0021.0013.0011.0010.00-1.00-2.000.002.000.00-1.00-2.005.00-8.00-8.00-7.00-13.001.002.002.00-1.00-1.00
Return on Invested Capital Growth (3y) -483.00-356.00-13.00-13.00-327.00-338.00-11.000.001.001.001.001.000.000.00-1.00-2.00-2.00-2.00-2.00-2.00-3.00-3.00-3.00-2.000.000.00-1.00-5.00-15.00-14.00-12.00-20.00-12.00-10.00-11.002.001.00-1.00-2.004.0014.0013.0012.0020.0011.009.0017.00-9.00-10.00-9.00-6.00-7.00-7.00-7.00-9.00-8.00
Return on Invested Capital Growth (5y) -482.00-355.00-13.00-13.00-328.00-340.00-12.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-3.00-2.00-1.00-2.00-6.00-17.00-16.00-14.00-22.00-13.00-12.00-13.000.001.000.00-2.000.000.000.001.001.00-2.00-3.005.00-4.005.004.004.0012.004.004.003.00-9.00
Return on Invested Capital (QoQ) -127.00-343.000.00314.0011.00-327.00-12.00-1.000.000.000.000.000.001.001.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.001.001.00-1.00-4.00-11.001.002.00-8.008.001.00-1.0013.000.00-2.00-1.001.000.000.001.00-1.00-1.00-1.008.00-13.00-1.00-1.001.000.000.000.00-2.000.00
Return on Sales Growth (1y) 0.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.00-1.000.000.000.000.000.000.00-1.000.00
Return on Sales Growth (3y) 0.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.00-1.00-1.00-2.00-1.00-1.00-2.00-2.00-1.00-1.00-2.00-2.00-1.00-1.000.000.000.000.001.001.000.00-1.000.000.000.000.000.000.000.00-1.00
Return on Sales Growth (5y) 0.000.000.000.000.000.000.000.00-1.00-1.000.000.000.00-1.000.000.00-1.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-1.00-2.00-2.00-1.00-1.00-2.000.000.000.00-1.000.000.000.000.000.000.00-1.000.00
Return on Sales (QoQ) 0.000.000.000.000.000.00-1.001.000.00-1.000.000.001.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.001.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.00-1.000.000.000.000.000.000.000.00-1.001.00
Revenue Growth (1y) 5.97%10.81%15.81%37.60%43.27%40.82%17.21%15.82%12.34%12.84%15.97%0.00%0.00%0.00%22.23%13.61%13.86%13.76%7.44%24.37%22.51%18.68%16.81%4.22%1.55%0.83%7.40%9.71%11.61%11.14%5.75%7.86%10.61%11.79%10.73%17.16%155.12%135.85%159.67%118.71%-0.28%12.56%0.35%6.15%7.29%-5.70%-0.29%4.68%7.48%9.21%7.99%7.65%5.39%3.66%1.98%0.27%-0.52%-0.12%9.95%4.22%4.93%7.48%-5.63%-0.39%
Revenue Growth (3y) 19.48%20.75%16.33%16.81%17.19%16.69%18.44%9.58%8.55%8.68%15.06%12.22%11.73%10.53%15.33%13.77%12.30%10.83%10.46%12.46%11.56%9.97%9.88%7.24%7.83%7.80%7.94%11.51%46.58%43.10%44.87%40.34%41.18%43.70%42.36%39.59%39.75%35.78%37.47%34.45%4.76%5.05%2.61%6.15%6.72%2.20%3.17%4.15%4.06%4.18%6.58%4.00%3.23%3.63%1.90%1.34%
Revenue Growth (5y) 14.19%14.90%15.64%17.63%17.56%16.49%15.83%11.27%9.73%8.96%13.83%10.07%9.59%8.63%11.74%11.75%11.83%11.08%9.56%12.44%31.41%28.52%30.70%25.88%26.11%27.17%26.79%26.34%27.50%25.47%24.92%25.16%26.54%25.04%25.45%25.11%25.33%23.16%23.40%21.27%3.81%3.72%3.91%4.56%4.87%2.76%2.64%3.24%
Revenue (QoQ) 4.94%-4.05%3.66%1.52%9.74%0.28%23.16%5.71%7.86%-16.53%21.70%2.53%8.34%-14.21%4.94%2.53%8.34%4.86%-2.46%2.75%8.24%-0.96%12.91%1.21%4.86%-2.52%0.74%-1.39%4.12%3.83%2.92%0.31%3.68%-1.20%4.98%2.87%4.78%-2.14%11.07%124.01%-3.13%7.74%-6.45%2.13%9.34%-3.95%-1.04%3.23%-3.90%1.57%3.89%5.99%-2.35%0.43%3.56%3.77%-3.95%-1.20%1.82%2.95%-3.56%8.76%-3.48%3.65%-1.21%-4.50%1.87%
Share-based Compensation Growth (1y) 10.58%100.69%71.68%25.33%21.02%-1.42%14.55%47.16%15.95%-1.17%36.45%20.56%25.84%23.93%69.38%16.21%26.90%15.68%-63.92%8.84%-10.85%-33.39%36.57%0.18%-3.93%34.04%31.56%11.38%113.21%44.74%163.83%9.35%-10.70%67.68%-41.62%11.19%-2.27%-45.13%76.20%-84.58%-57.89%158.04%38.18%862.31%306.80%-10.21%21.07%-8.33%9.09%0.00%-8.33%9.09%-8.33%0.00%-54.55%-50.00%-9.09%10.00%140.00%16.67%10.00%-9.09%25.00%57.14%
Share-based Compensation Growth (3y) 15.77%25.04%38.96%30.52%20.87%6.48%38.34%27.28%22.79%12.32%-5.88%15.10%12.50%-1.52%-5.85%8.21%2.82%1.08%-13.45%6.69%22.23%8.92%67.98%6.86%22.30%48.17%26.54%10.64%23.00%10.02%39.49%-42.77%-28.37%33.40%12.44%18.15%18.74%8.33%43.38%10.79%23.17%32.32%15.32%112.70%59.64%-3.53%-20.40%-20.63%-3.13%3.23%0.00%-13.99%-2.86%0.00%10.89%-2.86%
Share-based Compensation Growth (5y) 19.90%22.89%10.40%22.97%14.84%-1.43%5.46%17.59%9.66%4.81%8.42%11.22%23.87%13.13%23.71%9.07%15.66%20.18%-0.03%8.11%9.77%3.52%37.28%-26.87%-5.52%35.73%37.61%14.97%26.09%25.27%35.34%10.58%10.28%16.34%9.55%10.53%10.85%4.92%4.20%-5.80%9.26%20.58%10.84%41.20%32.40%-2.13%8.64%-1.73%
Share-based Compensation (QoQ) -20.36%-30.73%136.34%-15.19%44.55%-40.75%72.53%-18.10%17.74%-31.15%121.66%-35.47%0.36%-4.94%95.85%-32.65%-1.17%29.92%34.36%-26.45%-9.90%-59.48%305.30%-39.75%-32.68%-16.91%197.31%-42.22%-6.09%-18.45%151.72%10.60%-36.25%48.65%4.33%-9.68%19.71%-48.25%98.70%-20.61%-32.79%66.20%-82.62%116.84%311.87%-11.00%21.07%-8.33%-9.09%20.00%-8.33%9.09%-16.67%10.00%9.09%-8.33%-9.09%-50.00%20.00%66.67%10.00%9.09%-41.67%57.14%-9.09%50.00%-26.67%
Shareholder's Equity Growth (1y) 15.79%37.94%12.33%11.81%11.35%12.54%13.10%12.82%12.15%11.85%12.87%12.69%12.98%13.17%13.01%12.63%12.68%11.48%10.98%10.40%10.15%10.02%9.29%10.32%9.31%10.69%10.02%10.34%11.24%9.34%7.25%-15.35%-15.45%-18.22%-38.50%-25.81%-23.65%-24.07%2.09%11.63%11.34%32.57%38.16%36.89%37.05%18.36%15.48%9.56%3.19%-2.68%-7.41%-8.29%-8.74%-5.91%-4.36%-3.96%-3.33%-5.30%-4.74%
Shareholder's Equity Growth (3y) 21.59%20.19%12.77%12.44%12.16%12.52%12.99%12.72%12.60%12.16%12.28%11.90%11.93%11.55%11.09%11.11%10.71%10.73%10.10%10.36%10.23%10.02%8.85%1.01%0.93%-0.34%-10.14%-11.51%-10.45%-12.11%-12.35%-11.16%-10.43%-6.28%-4.63%4.27%5.22%6.01%17.66%18.74%16.34%15.16%13.89%11.21%8.88%2.72%0.75%-1.18%-3.08%-4.64%-5.51%
Shareholder's Equity Growth (5y) 17.87%16.98%12.46%12.07%11.86%11.81%11.84%11.77%11.45%11.44%11.23%11.27%11.26%10.93%10.10%5.08%5.00%3.95%-2.52%-3.33%-2.87%-3.73%-4.13%-3.12%-2.66%-0.07%0.47%1.15%1.84%1.28%1.44%1.01%0.33%-1.06%-1.50%2.64%1.87%1.76%7.60%8.08%6.79%6.35%6.12%
Shareholder's Equity (QoQ) 25.28%3.25%4.37%2.19%2.02%2.77%3.94%3.27%2.53%2.51%3.32%3.00%3.46%2.35%3.59%3.18%3.31%2.01%3.63%2.07%2.85%1.48%3.40%1.95%2.17%2.43%2.45%3.23%1.56%2.73%3.28%1.48%-0.39%-18.92%3.15%-1.84%-25.10%-2.17%6.15%-2.38%0.71%6.96%5.87%16.24%4.95%5.98%6.00%0.39%2.40%0.54%-0.16%-5.32%-2.58%-0.41%-0.65%-2.38%-0.98%0.00%0.00%-4.37%-0.39%
Tax Rate Growth (1y) 40.00-124.00-682.00449.00-703.00-749.00329.00-1268.00512.00360.0025.00-132.00171.00341.0032.00952.0020.0049.00-172.00-50.00-50.00-1.00132.0040.0040.00-105.0047.00-10.00-53.0041.00-104.00198.00-7774.00-602.00-975.00-2517.005,855.00-6577.001,014.00-188.002,762.002,938.00-5697.008,526.00-2512.002,730.002,240.00-10132.00422.00565.00217.00826.00215.00-4418.002,813.001,181.00-272.003,736.00-1904.00-208.003,368.003,317.00519.003,889.00
Tax Rate Growth (3y) -151.00-513.00-328.00-952.00-20.00-49.00387.00-449.00704.00749.00-115.00769.00141.00388.00-8.00942.0010.00-58.006.00-20.00-63.00-65.0075.00228.00-7787.00-666.00-1032.00-2329.00-1973.00-7137.00-65.00-2506.00842.00-4240.00-5658.005,822.006,104.00-909.00-2442.00-1793.00671.006,233.00-3240.00-779.00-1876.00-1123.005,270.00-8125.00365.00-117.001,126.001,798.003,312.002,635.001,428.004,861.00
Tax Rate Growth (5y) 40.00-124.00-468.00-50.00-50.00-1.00346.00-459.00693.00643.0064.00799.00128.00324.00-65.001,129.00-7817.00-618.00-1072.00-2339.00-1983.00-7244.00114.00-2476.00829.00-4304.00-5714.006,010.00-1723.00-1470.00-3521.00-4112.00-1249.00-945.00-3201.00-3483.006,741.00-4762.00588.00214.00614.005,551.00-2331.00193.001,221.005,930.003,885.00-4444.00
Tax Rate (QoQ) 164.00151.00-276.000.000.00-407.00856.00-1152.00-46.00671.00-742.00628.00-198.00337.00-899.00931.00-29.0029.0020.000.000.00-192.00142.000.0049.00-60.0051.000.00-96.0092.00-6.00-43.00-2.00-53.00295.00-8015.007,171.00-426.00-1246.00356.00-5261.007,165.00-2448.003,306.00-5085.00-1470.0011,775.00-7733.00158.00-1959.00-597.002,820.00302.00-2308.0013.002,209.00-4332.004,924.00-1620.00757.00-324.00-717.0076.004,333.00-375.00-3515.003,445.00
Total Debt Growth (1y) -8.25%-8.47%-9.19%-9.40%-9.61%-9.19%-9.41%-9.65%-9.89%-10.15%138.16%-96.81%-97.37%-97.48%14.10%2,200.13%2,746.60%2,918.54%216.57%421.75%454.56%455.02%-10.09%1.53%-5.13%-5.69%17.02%-5.69%-7.08%-7.39%-46.22%-8.02%-6.98%-7.12%36.28%1,567.64%71.80%-12.72%812.34%-98.70%-87.99%-74.98%-14.37%-25.38%-22.90%-29.13%-8.57%370.60%391.14%9.70%-6.93%-77.69%-81.15%-19.23%-7.58%-40.74%-47.83%-47.62%5.98%-37.50%-25.00%-18.18%-10.76%-30.00%
Total Debt Growth (3y) -9.25%-9.27%25.13%-70.32%-72.24%-72.59%35.02%-12.78%-12.33%-11.87%104.90%56.48%60.66%61.71%48.09%395.76%431.04%440.62%49.34%70.95%69.72%69.24%-17.29%-4.14%-6.40%-6.74%-4.99%143.66%14.09%-9.12%88.39%-41.61%-42.31%-41.25%120.00%-45.54%-45.81%-46.31%92.59%-64.28%-23.09%-42.06%-10.01%-7.81%-10.63%-14.37%-7.70%-14.63%-21.53%-22.57%-3.04%-56.44%-58.06%-29.79%-4.39%-36.24%
Total Debt Growth (5y) -10.99%-10.66%47.90%25.69%27.56%28.11%47.60%28.58%28.80%29.08%55.36%29.69%29.59%29.86%15.37%153.99%164.50%167.08%19.54%138.17%50.86%31.48%47.72%-28.21%-29.90%-29.26%46.29%-32.50%-32.75%-33.19%39.25%-6.91%-6.18%-30.89%55.39%-29.87%-31.82%-32.79%43.78%-64.02%-46.28%-39.32%-6.52%-21.92%-22.51%-23.09%-5.75%-22.91%
Total Debt (QoQ) -2.69%-1.52%-2.13%-2.18%-2.93%-2.29%-2.35%-2.41%-2.47%-2.53%-2.60%-2.67%-2.75%158.35%-98.69%-19.92%-6.55%11,578.17%-73.68%-0.89%-0.91%1,124.76%-56.62%5.34%-0.82%98.40%-51.01%-1.58%-1.40%146.18%-60.52%-3.02%-1.74%42.95%-32.47%-1.93%-1.89%109.76%726.27%-89.90%-50.16%2,092.73%-98.82%-6.50%3.79%7,405.98%-98.98%-3.39%-4.59%9,583.54%-94.73%0.83%-78.69%8,115.38%-98.74%-14.81%-8.70%9,300.00%-99.19%-25.00%-8.33%18,918.18%-99.52%-10.00%0.00%20,644.44%-99.63%