Unitedhealth Growth Metrics (2009-2025) | UNH

1Y3Y5Y7Y10YAll
Download Data
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) 8.11%9.70%6.80%9.73%9.42%12.51%7.65%11.26%11.12%1.11%19.14%14.36%9.17%14.17%1.23%1.80%6.56%4.35%5.40%6.02%6.97%26.74%28.92%31.36%30.82%14.20%10.39%16.38%15.46%13.58%13.23%13.42%11.96%7.59%9.47%3.62%8.14%14.97%14.23%17.29%15.12%9.94%13.46%8.52%9.25%11.56%7.56%7.83%9.45%14.09%15.79%28.22%21.72%16.04%11.40%0.19%2.10%6.11%8.97%9.00%7.87%5.33%
Assets Growth (3y) 9.54%7.67%11.06%11.77%9.90%9.11%9.09%9.00%8.93%6.40%8.33%7.27%7.56%14.73%11.21%12.34%14.25%14.73%14.47%17.47%17.34%18.02%17.24%20.14%19.14%11.75%11.02%11.00%11.81%12.00%12.29%11.29%11.70%10.79%12.37%9.66%10.80%12.14%11.71%11.13%11.24%11.85%12.21%14.48%13.33%13.88%11.53%11.47%10.80%12.00%12.02%11.88%10.26%9.06%
Assets Growth (5y) 8.87%8.26%7.89%8.55%8.63%11.43%12.02%12.52%12.59%11.76%12.59%13.54%13.45%14.39%11.45%13.35%14.03%13.04%13.20%13.76%14.36%15.25%15.04%16.08%16.06%12.02%12.14%11.73%11.95%11.50%11.56%10.03%10.76%11.60%12.06%12.77%12.62%13.30%12.45%12.01%11.34%11.50%11.40%10.38%9.90%10.55%
Assets (QoQ) 2.79%2.78%0.84%1.48%4.30%0.06%3.60%1.19%7.25%-4.26%7.07%1.07%-2.40%12.81%2.77%-3.52%2.07%0.02%3.35%1.00%-0.05%1.02%3.96%1.90%18.43%2.75%5.93%1.48%3.38%-0.67%11.68%0.69%1.69%-0.98%11.87%-0.62%-2.28%0.75%5.90%3.72%3.89%0.10%8.73%1.81%-0.79%3.31%4.00%2.50%1.31%-0.39%4.26%4.04%5.60%1.09%15.46%-1.24%0.68%-2.96%3.83%0.65%4.63%-0.34%3.86%-0.39%2.17%
Capital Expenditures Growth (1y) -17.50%39.74%19.19%28.91%61.36%43.60%41.46%-20.91%26.29%-35.31%10.69%8.81%20.07%54.08%12.46%13.03%9.29%20.20%12.19%25.86%5.67%-5.51%-12.10%19.80%13.94%13.12%14.33%0.21%19.29%7.73%14.50%30.31%-5.92%15.55%16.95%-11.71%17.82%-14.08%-18.53%16.49%-16.55%8.67%25.45%-11.69%21.11%24.61%12.93%21.08%-2.29%16.90%15.10%24.60%36.94%26.18%15.75%10.74%-2.24%2.90%18.26%-4.90%20.86%3.87%-10.19%
Capital Expenditures Growth (3y) 18.91%9.08%23.12%3.52%34.75%12.70%20.76%-0.92%18.34%6.21%11.78%15.68%11.51%20.51%3.51%19.45%9.58%8.71%4.08%14.75%12.83%4.81%4.79%16.09%8.54%12.09%15.25%4.86%9.76%2.27%2.94%10.25%-2.56%2.57%6.13%-3.16%5.99%5.18%4.89%7.59%-0.42%16.55%17.70%10.04%17.46%22.50%14.59%18.66%9.37%14.92%16.36%9.48%17.40%10.48%7.12%
Capital Expenditures Growth (5y) 17.15%19.18%18.68%9.55%23.09%10.21%11.67%7.96%14.82%5.07%7.01%13.19%13.51%16.35%7.74%17.35%8.11%9.85%8.59%11.69%9.75%2.71%1.86%9.98%4.69%5.63%9.37%3.47%5.97%7.69%9.10%7.46%1.83%9.47%9.21%6.50%9.76%11.41%8.99%11.44%5.74%15.50%17.42%7.01%13.87%14.46%9.83%
Capital Expenditures (QoQ) -5.63%13.91%48.84%-48.44%59.85%-2.84%60.98%-35.45%42.25%-4.29%-10.00%3.07%-27.14%63.78%-11.53%13.73%-6.50%19.54%-11.08%9.97%2.83%11.57%-0.25%-7.67%-8.04%3.79%35.96%-12.19%-8.71%4.90%19.16%4.54%-17.55%11.48%35.62%-24.53%1.26%12.84%2.39%0.72%-26.16%6.99%46.40%-27.85%-3.84%23.50%3.05%-1.05%-1.06%11.92%10.49%-20.14%18.38%10.20%19.61%-12.24%9.08%1.09%14.44%-22.52%14.80%16.18%-7.97%-1.54%-1.34%0.45%
Cash & Equivalents Growth (1y) 25.78%37.75%0.44%-6.91%-1.31%-2.08%42.83%3.35%19.11%18.45%-34.82%-10.85%-13.92%-33.89%-7.07%-13.44%-25.14%-16.23%-12.71%3.01%15.12%23.00%10.37%45.74%22.50%4.18%60.29%-4.51%52.34%77.46%27.14%14.87%13.02%25.96%-36.92%-9.31%-31.99%-25.17%20.46%-99.58%73.85%62.44%41.96%460.87%-7.48%-11.17%20.14%739.92%27.70%24.10%84.23%-87.72%64.48%69.89%0.18%9,459.02%-32.21%-37.13%-16.74%-0.45%8.11%8.79%-16.02%
Cash & Equivalents Growth (3y) 13.92%16.90%-2.21%-4.99%0.39%-8.47%-4.71%-7.26%-8.44%-13.11%-19.14%-7.37%-9.48%-12.01%-3.62%9.12%1.82%2.39%15.59%12.75%29.03%31.50%31.02%16.92%28.24%32.55%8.74%-0.17%5.40%18.71%-1.14%-83.60%10.14%15.26%2.56%-72.18%3.04%2.59%27.13%-41.58%27.11%21.43%46.47%79.49%24.79%23.26%30.40%361.91%12.50%9.85%15.40%126.89%6.43%5.13%-11.19%
Cash & Equivalents Growth (5y) -0.96%-2.42%-5.38%-5.22%-2.70%-4.60%-3.58%3.67%1.59%-3.41%-1.33%2.04%6.72%4.72%12.78%7.34%12.69%19.13%4.37%8.35%10.55%16.47%11.32%-63.89%20.05%23.14%17.06%-52.72%13.50%19.27%10.50%-26.97%9.56%11.04%19.01%-53.30%18.10%17.88%30.55%18.53%18.02%13.85%21.25%253.28%7.33%5.07%9.17%
Cash & Equivalents (QoQ) -8.11%31.57%2.78%1.22%0.64%-4.07%-4.74%7.31%-0.15%39.94%-31.07%23.67%-0.71%-22.99%-5.72%19.41%-23.75%8.26%-12.19%3.27%-14.67%12.80%3.62%15.41%-8.82%1.22%36.83%-2.99%-22.45%55.73%-18.49%54.77%-9.66%11.57%-26.36%52.27%0.69%-44.13%5.88%14.18%10.78%-10.05%-99.63%46,789.13%3.51%-21.40%-98.53%7,634.50%-0.62%6.32%-89.72%1,075.91%-3.41%57.83%-99.32%15,656.77%-0.24%-6.93%-34.66%11.75%-7.49%23.26%-21.88%21.35%-6.90%-4.85%
Cash from Investing Activities Growth (1y) -273.72%29.64%-848.94%-97.80%-129.33%5.96%51.53%26.74%-79.36%-354.75%22.56%-235.39%62.30%88.66%-18.73%80.52%33.30%-141.23%21.91%17.16%-152.90%-381.82%-1,386.73%-44.23%-174.16%-68.45%84.02%37.03%45.25%38.75%3.82%-340.39%-97.34%-59.55%-103.08%57.84%68.65%-150.44%2.51%-21.75%-8.26%45.95%35.28%-273.05%-141.81%-86.38%34.51%113.83%0.92%-56.07%54.92%-2,246.51%-200.03%91.52%-211.57%92.28%42.47%-918.82%-114.13%5.73%98.83%80.56%19.34%
Cash from Investing Activities Growth (3y) -148.64%-44.37%-68.82%-69.38%-15.74%21.43%23.62%21.78%23.31%-7.56%10.46%18.51%14.00%-9.65%-139.77%38.49%-66.61%-169.52%-22.87%9.05%-55.99%-70.67%-31.71%-58.74%-43.61%-18.07%32.17%-5.35%30.30%-34.76%-23.95%-31.24%12.51%-29.26%-8.62%-24.18%6.38%-36.13%25.52%38.00%-37.40%-16.28%42.40%-122.89%-93.00%37.29%2.75%38.80%-19.59%-10.47%-44.34%-52.73%72.79%44.83%-75.24%
Cash from Investing Activities Growth (5y) -31.05%3.81%-35.73%4.74%-21.20%-41.33%-38.92%10.58%-25.61%-58.80%-11.27%13.24%0.93%-6.35%-16.20%8.38%-37.95%-80.45%-29.36%-6.92%-18.62%-81.80%-35.24%-15.48%-0.10%-17.38%27.75%-39.65%2.38%-19.77%4.19%25.92%-9.92%-44.42%17.67%-41.56%-19.53%19.70%10.31%-0.81%-34.96%-6.31%-4.97%4.22%45.46%13.35%-9.70%
Cash from Investing Activities (QoQ) -114.10%212.57%-329.26%32.37%59.69%-1,098.30%39.45%21.58%83.47%-517.65%8.50%-91.99%58.09%-5.17%-296.31%78.42%87.39%-1,000.88%34.98%26.10%54.39%-256.36%31.02%-125.59%13.11%-999.62%93.31%-328.82%46.62%-4.30%73.63%-272.80%40.28%-63.79%-20.77%-67.05%51.72%-108.48%74.93%-24.21%-285.73%18.84%68.69%-10.45%-92.56%2.81%-80.48%28.41%-48.42%65.85%138.11%-612.99%-133.79%90.14%-1,714.52%28.30%93.39%-262.50%55.02%-434.12%-16.99%23.81%80.20%93.39%-1,848.65%-216.09%
Cash from Operations Growth (1y) 8.36%46.95%5.95%12.58%1.58%65.28%70.94%-128.80%192.97%82.85%-106.00%505.30%-70.64%-32.54%1,239.60%-36.50%33.71%-31.21%-5.77%127.43%61.15%14.69%-12.59%44.55%2.16%44.71%157.53%-140.13%178.52%29.00%4.76%-82.90%29.63%84.57%-87.53%192.98%-61.36%46.59%234.75%158.97%-9.00%70.29%-0.73%-1.68%104.04%-44.62%142.40%-47.25%-11.42%24.03%144.71%-240.86%206.96%60.56%-62.79%-14.56%-92.99%-38.85%102.04%145.62%376.92%6.55%-57.37%
Cash from Operations Growth (3y) 47.74%64.37%-28.23%9.53%-4.40%26.80%5.36%-9.50%4.78%-5.33%-13.61%98.77%-14.15%-18.96%124.97%27.80%30.09%4.52%28.48%-49.17%66.13%28.89%33.10%-45.19%54.51%51.04%-30.45%-11.96%11.74%51.69%-24.10%85.70%-23.04%66.40%-25.45%63.46%-10.47%11.40%100.46%10.33%18.04%5.36%80.58%-39.77%77.03%3.32%30.20%-41.80%-42.46%6.79%22.53%-9.71%0.85%1.51%-31.57%
Cash from Operations Growth (5y) 4.83%15.56%3.15%13.67%13.49%9.97%-0.75%19.50%13.62%7.09%7.73%-27.69%12.48%-0.13%93.78%-28.71%51.37%22.14%-22.64%17.54%18.09%42.10%-0.31%20.63%5.34%53.78%2.26%11.68%20.97%26.91%1.03%33.77%-3.80%25.91%19.71%-11.96%14.30%22.45%48.96%-33.04%-18.77%2.81%34.65%-17.52%13.14%-6.40%13.71%
Cash from Operations (QoQ) -55.76%457.11%-53.30%-5.86%-40.00%301.66%-50.38%-15.06%-2.37%315.40%-108.36%964.10%-39.07%-113.64%664.43%-37.40%39.98%130.39%-68.55%31.84%-27.98%215.58%-24.09%-6.59%-48.74%140.50%25.53%-33.98%-27.39%327.99%-119.56%558.20%-66.37%247.58%-134.15%424.76%-52.12%-76.52%154.62%34.97%81.63%-46.37%96.98%-52.57%239.89%-68.74%95.11%-1.57%-7.74%36.82%-57.55%65.29%29.18%169.96%-124.44%460.18%-32.43%-37.44%-175.24%122.03%489.69%106.72%-83.01%130.31%31.74%-17.29%
Dividends Paid - Common Growth (1y) 0.00%23.74%25.00%24.44%25.29%26.16%27.65%28.57%28.90%29.03%28.57%27.78%30.25%29.29%28.32%29.35%30.05%31.77%32.96%33.61%24.79%24.74%25.00%24.95%21.89%22.02%22.18%21.14%19.61%19.28%19.12%19.11%18.24%18.24%18.24%19.07%16.02%16.02%15.63%15.33%15.07%15.07%15.29%15.41%13.02%12.80%12.89%12.77%13.07%12.78%12.78%12.49%10.76%11.39%11.16%10.58%3.36%3.36%
Dividends Paid - Common Growth (3y) 17.32%26.29%27.06%26.92%28.13%28.15%28.18%28.56%29.73%30.02%29.93%30.22%28.34%28.56%28.72%29.25%25.53%26.11%26.63%26.46%22.08%21.99%22.08%21.71%19.91%19.84%19.84%19.77%17.95%17.84%17.65%17.83%16.43%16.43%16.38%16.59%14.69%14.62%14.60%14.50%13.72%13.54%13.65%13.55%12.28%12.32%12.28%11.94%8.99%9.09%
Dividends Paid - Common Growth (5y) 22.30%27.97%28.47%28.72%27.83%28.17%28.47%28.82%27.13%27.32%27.35%27.30%25.25%25.33%25.42%25.52%22.85%23.12%23.39%23.46%20.07%20.02%19.99%19.88%18.14%18.10%18.07%17.99%16.37%16.26%16.21%16.31%15.07%14.96%14.95%14.99%13.57%13.60%13.54%13.30%10.98%11.00%
Dividends Paid - Common (QoQ) -20.11%-2.16%-0.74%28.89%-1.15%-1.16%-1.18%29.76%-0.46%0.00%-0.46%30.09%-0.36%-0.36%-1.08%32.61%-1.09%-1.10%-0.28%33.33%0.21%-0.21%0.21%24.53%0.17%0.00%0.17%21.48%0.28%0.14%-0.69%19.94%0.00%0.00%-0.69%19.07%0.00%0.00%0.00%16.02%0.00%-0.34%-0.25%15.75%0.00%-0.15%-0.15%13.35%-0.19%-0.06%-0.26%13.66%-0.46%-0.06%-0.52%11.91%0.10%-0.26%-1.04%4.60%0.10%
EBITDA Margin Growth (1y) 111.00152.00134.0027.004.0015.00-87.0050.00-24.00-15.00137.00-70.00-144.00-27.00-97.0058.00-57.00-6.0027.0039.0091.0015.00-159.00-261.00-74.00-109.0046.00104.0036.0056.0039.0093.0034.004.00-1.006.0067.0033.0019.0067.00-26.00704.00-117.00-299.00185.00-649.0075.00214.00-93.0050.00133.0081.0012.00-21.001.00-18.00-85.00-71.00-59.00-43.0037.00-335.00-482.00
EBITDA Margin Growth (3y) 91.00151.00183.007.00-164.00-28.00-47.0038.00-226.00-48.0067.0027.00-111.00-18.00-229.00-164.00-40.00-101.00-86.00-118.0053.00-38.00-74.00-63.00-4.00-49.0084.00204.00136.0094.0057.00166.0075.00742.00-98.00-227.00226.0089.00-22.00-18.0066.00105.0092.00-4.00104.00-620.00209.00277.00-165.00-42.0074.0020.00-35.00-426.00-541.00
EBITDA Margin Growth (5y) -110.00118.00114.00104.00-131.00-19.00-179.00-184.00-209.00-143.00-45.00-130.00-149.00-71.00-144.0034.0029.00-40.00-48.00-18.00153.00-1.00-55.0010.0037.00689.00-13.00-29.00295.00149.0016.0081.00167.00142.00110.0068.00145.00118.00112.0044.00-6.0014.0033.00-66.0057.00-0.00M-333.00
EBITDA Margin (QoQ) -93.00108.00-50.00146.00-52.0089.00-156.00123.00-41.00-13.00-19.0049.00-33.00140.00-226.00-25.0085.0070.00-71.00-140.00136.00103.00-59.00-89.0060.00-71.00-161.0099.0024.0084.00-103.0030.0045.0067.00-48.00-30.0015.0062.00-42.0031.00-18.0048.006.00-61.00712.00-773.00-177.00423.00-122.00-49.00-38.00116.0021.0035.00-90.0047.00-12.0056.00-109.00-20.002.0067.00-93.0061.00-371.00-80.00
EBIT Growth (1y) 20.86%32.01%27.98%14.41%10.17%10.42%-3.50%15.09%4.32%6.05%26.09%1.30%-7.68%7.86%0.80%16.71%-3.97%6.29%10.34%12.77%28.53%13.44%3.96%-10.74%12.12%10.64%18.62%29.13%15.30%16.48%14.19%24.79%18.75%12.68%12.28%13.08%19.22%12.84%9.24%13.30%3.39%94.79%-7.24%-30.97%34.89%-35.31%22.81%57.55%3.13%19.30%30.64%24.36%16.35%12.97%14.26%11.58%-1.92%-2.26%2.13%1.09%14.98%-34.60%-50.45%
EBIT Growth (3y) 11.58%15.63%15.91%10.08%1.99%8.09%7.04%10.81%-2.57%6.73%11.93%10.06%4.45%9.15%4.96%5.51%11.44%10.08%10.81%9.13%18.44%13.50%12.09%12.88%15.36%13.24%15.00%22.14%17.75%13.99%11.88%16.93%13.54%35.30%4.39%-4.01%18.47%12.45%7.56%7.21%12.88%14.56%14.17%10.59%17.41%-4.47%22.39%29.79%5.58%9.62%15.09%11.94%9.48%-10.28%-16.69%
EBIT Growth (5y) 4.25%12.13%11.61%11.91%5.54%8.78%7.07%6.49%5.91%8.82%11.58%8.97%8.05%10.88%9.39%13.61%13.64%11.85%11.77%12.90%18.66%13.20%11.55%13.00%13.61%26.13%9.03%7.34%17.89%13.29%9.79%11.70%15.28%13.84%12.79%11.62%14.81%13.89%13.18%11.32%10.42%10.67%11.67%8.82%12.79%-11.04%-1.49%
EBIT Margin Growth (1y) 111.00152.00134.0027.004.0015.00-87.0050.00-24.00-15.00137.00-70.00-144.00-27.00-97.0058.00-57.00-6.0027.0039.0091.0015.00-159.00-261.00-74.00-109.0046.00104.0036.0056.0039.0093.0034.004.00-1.006.0067.0033.0019.0067.00-26.00704.00-117.00-299.00185.00-649.0075.00214.00-93.0050.00133.0081.0012.00-21.001.00-18.00-85.00-71.00-59.00-43.0037.00-335.00-482.00
EBIT Margin Growth (3y) 91.00151.00183.007.00-164.00-28.00-47.0038.00-226.00-48.0067.0027.00-111.00-18.00-229.00-164.00-40.00-101.00-86.00-118.0053.00-38.00-74.00-63.00-4.00-49.0084.00204.00136.0094.0057.00166.0075.00742.00-98.00-227.00226.0089.00-22.00-18.0066.00105.0092.00-4.00104.00-620.00209.00277.00-165.00-42.0074.0020.00-35.00-426.00-541.00
EBIT Margin Growth (5y) -110.00118.00114.00104.00-131.00-19.00-179.00-184.00-209.00-143.00-45.00-130.00-149.00-71.00-144.0034.0029.00-40.00-48.00-18.00153.00-1.00-55.0010.0037.00689.00-13.00-29.00295.00149.0016.0081.00167.00142.00110.0068.00145.00118.00112.0044.00-6.0014.0033.00-66.0057.00-0.00M-333.00
EBIT Margin (QoQ) -93.00108.00-50.00146.00-52.0089.00-156.00123.00-41.00-13.00-19.0049.00-33.00140.00-226.00-25.0085.0070.00-71.00-140.00136.00103.00-59.00-89.0060.00-71.00-161.0099.0024.0084.00-103.0030.0045.0067.00-48.00-30.0015.0062.00-42.0031.00-18.0048.006.00-61.00712.00-773.00-177.00423.00-122.00-49.00-38.00116.0021.0035.00-90.0047.00-12.0056.00-109.00-20.002.0067.00-93.0061.00-371.00-80.00
EBIT (QoQ) -13.67%16.39%-6.03%28.00%-5.70%12.84%-15.99%23.25%-5.49%-1.38%0.19%11.72%-3.93%17.25%-19.50%1.81%12.25%9.58%-6.80%-16.23%24.25%13.75%-4.75%-4.52%9.66%4.25%-18.22%19.94%8.21%11.77%-10.98%7.09%9.32%9.57%-2.72%1.91%3.73%9.18%-2.03%7.45%-1.82%5.69%1.62%-1.94%84.97%-49.67%-24.38%91.61%-11.29%-4.45%-2.99%25.43%2.62%4.63%-7.65%17.34%-0.36%5.82%-9.82%3.15%-0.71%10.58%-10.74%17.32%-43.52%-16.21%
EBT Growth (1y) 23.03%36.97%31.64%17.68%11.21%11.11%-4.20%14.90%3.14%4.70%26.33%-0.36%-9.59%7.33%0.04%18.05%-3.42%7.73%12.15%14.85%31.47%14.48%1.38%-15.53%8.47%6.85%18.72%32.20%15.88%16.98%14.59%25.69%18.98%12.54%11.68%12.37%19.01%12.07%7.74%12.98%2.87%103.68%-6.77%-33.10%39.11%-36.81%24.30%63.99%2.76%19.70%31.30%21.62%12.51%8.46%10.74%10.36%-99.99%-21.64%-1.01%-0.99%810,500.00%-27.94%-57.59%
EBT Growth (3y) 12.17%16.80%16.80%10.45%1.22%7.68%6.58%10.56%-3.43%6.58%12.33%10.55%4.71%9.80%4.39%4.62%11.26%9.63%10.51%8.65%18.23%12.69%11.31%11.96%14.36%12.05%14.96%23.14%17.95%13.84%11.30%16.86%13.36%36.95%3.90%-5.30%19.42%12.99%7.68%7.42%13.71%15.50%15.02%10.09%17.16%-6.38%21.81%30.08%-94.60%0.58%12.91%9.94%7.54%-15.08%-22.53%
EBT Growth (5y) 4.27%13.00%12.32%12.81%5.66%9.02%6.60%5.57%5.13%8.17%11.27%8.57%7.61%10.60%9.12%13.73%13.69%11.65%11.55%12.62%18.53%12.53%10.66%12.25%12.86%26.28%8.82%7.13%18.62%13.69%9.82%11.85%15.80%14.21%12.86%11.12%14.51%13.37%12.67%10.72%-81.35%5.54%10.77%7.83%12.20%-14.26%-5.37%
EBT Margin Growth (1y) 117.00165.00147.0044.0012.0019.00-88.0046.00-32.00-24.00130.00-76.00-149.00-29.00-97.0061.00-49.004.0039.0050.0099.0021.00-168.00-275.00-90.00-126.0043.00108.0036.0055.0039.0091.0032.003.00-5.001.0060.0026.007.0059.00-27.00704.00-103.00-289.00196.00-637.0078.00217.00-90.0049.00127.0058.00-16.00-52.00-26.00-24.00-797.00-205.00-78.00-53.00740.00-207.00-470.00
EBT Margin Growth (3y) 97.00160.00189.0013.00-169.00-34.00-55.0031.00-230.00-49.0072.0035.00-99.00-4.00-226.00-164.00-40.00-101.00-86.00-117.0045.00-51.00-86.00-77.00-22.00-68.0077.00199.00128.0083.0041.00151.0065.00733.00-100.00-229.00229.0092.00-18.00-13.0078.00116.00102.00-14.0090.00-640.00179.00250.00-903.00-208.0024.00-19.00-73.00-464.00-573.00
EBT Margin Growth (5y) -101.00135.00130.00125.00-119.00-9.00-184.00-194.00-220.00-154.00-53.00-133.00-153.00-75.00-144.0035.0028.00-43.00-52.00-26.00138.00-22.00-83.00-17.0011.00661.00-19.00-30.00297.00150.0016.0079.00171.00144.00105.0046.00123.0090.0084.0021.00-735.00-141.00-1.00-91.0032.00-0.00M-368.00
EBT Margin (QoQ) -98.00109.00-52.00158.00-49.0090.00-155.00126.00-42.00-17.00-21.0048.00-35.00138.00-228.00-24.0085.0069.00-70.00-134.00139.00104.00-58.00-85.0060.00-84.00-166.00100.0024.0084.00-101.0028.0043.0069.00-49.00-30.0013.0061.00-43.0029.00-21.0042.008.00-57.00710.00-764.00-178.00428.00-123.00-49.00-38.00120.0017.0029.00-108.0047.00-19.0055.00-106.00-726.00573.00182.00-82.0066.00-374.00-80.00
EBT (QoQ) -15.35%18.29%-7.02%32.15%-5.76%13.69%-16.88%24.88%-5.85%-1.97%-0.31%12.09%-4.43%18.28%-21.37%1.71%13.46%10.25%-7.22%-16.78%26.56%14.77%-4.98%-4.74%10.20%1.64%-20.83%22.33%8.55%12.93%-11.84%7.23%9.58%10.61%-3.29%1.50%3.65%9.77%-2.69%7.49%-2.39%5.52%2.04%-2.13%93.27%-51.70%-26.79%103.53%-12.20%-4.99%-3.40%27.53%2.27%4.22%-10.52%17.97%-1.40%6.40%-10.83%-99.99%566,400.00%34.40%-10.81%19.36%-49.64%-20.90%
Enterprise Value Growth (1y) -40.42%-35.78%-4.78%-1.41%-9.71%-11.14%-48.84%-7.24%-17.91%-17.25%27.01%22.41%24.13%35.36%19.78%13.72%25.34%25.11%18.39%2.36%-10.63%-17.19%-6.75%-42.39%-24.64%-12.74%-64.35%-0.79%-54.24%-71.13%-28.36%-18.09%-13.31%-22.63%36.09%6.65%33.62%25.05%-15.94%87.27%-66.06%-56.37%-37.36%42.59%7.19%13.87%-16.47%-259.98%-25.12%-17.84%-80.33%102.60%-66.56%-79.08%-3.60%-28,291.76%35.18%36.98%18.55%1.92%-5.51%-1.03%21.88%
Enterprise Value Growth (3y) -22.01%-20.95%-4.41%5.50%0.62%5.56%4.48%10.46%12.59%17.20%21.82%13.21%14.42%17.21%11.26%-6.25%-0.97%0.35%-12.71%-11.90%-28.60%-31.25%-31.08%-19.23%-29.63%-33.25%-10.47%-3.57%-5.08%-16.30%1.66%48.04%-7.70%-12.85%-0.59%59.15%-0.76%-0.31%-22.86%35.93%-24.47%-16.65%-42.36%27.11%-24.59%-22.04%-29.58%-197.84%-10.54%-9.97%-15.02%-93.08%-4.44%-4.47%12.97%
Enterprise Value Growth (5y) -0.57%3.05%5.71%6.60%4.11%5.86%5.36%0.04%1.63%5.59%3.46%1.27%-3.80%-1.82%-8.07%-7.38%-12.47%-15.74%-3.27%-9.09%-9.85%-15.75%-10.78%27.43%-19.15%-22.63%-16.51%39.48%-12.32%-16.20%-8.76%21.94%-7.72%-7.85%-16.41%14.94%-16.35%-16.33%-28.22%-14.05%-15.79%-12.37%-19.48%-71.59%-5.75%-2.97%-6.72%
Enterprise Value (QoQ) -3.40%-28.77%-5.12%-0.33%0.02%0.63%-1.74%-8.53%-1.29%-33.07%26.69%-19.32%-0.73%17.16%22.07%-16.67%14.18%-2.80%16.17%-0.96%13.91%-12.02%-0.28%-14.40%8.81%-2.04%-33.77%-0.13%17.52%-48.75%17.97%-53.25%8.49%-11.58%24.53%-47.04%0.96%41.85%-10.24%-4.57%-11.82%10.06%87.90%-1,264.49%-5.30%20.99%94.94%-2,105.95%2.27%-6.84%84.37%-666.74%7.96%-63.48%100.23%-49,154.12%1.04%5.42%38.60%-12.79%3.78%-22.23%26.06%-21.34%7.87%5.49%
EPS (Basic) Growth (1y) 26.83%36.99%30.33%17.21%19.23%18.00%3.48%26.25%8.06%10.17%27.73%3.03%-12.69%9.23%2.63%17.11%-4.27%1.41%5.77%9.52%32.14%15.28%1.82%-8.34%14.19%10.84%23.21%33.15%34.91%28.80%24.15%-8.96%28.95%28.27%28.79%-67.45%23.13%14.14%12.69%58.72%-1.66%101.44%-10.46%-157.31%44.38%-35.34%29.64%969.62%3.89%19.69%30.02%14.75%12.55%8.87%12.08%16.08%-125.46%-22.24%3.96%6.08%550.98%-17.90%-60.52%
EPS (Basic) Growth (3y) 17.79%21.21%19.88%15.09%4.00%12.40%10.70%15.06%-3.34%6.86%11.51%9.73%3.37%8.49%3.39%5.54%13.04%9.02%9.89%10.16%26.74%18.07%15.92%3.58%25.71%22.35%25.36%-26.66%28.91%23.55%21.69%-22.23%16.01%43.41%9.13%-31.93%20.47%14.14%9.37%99.26%13.84%15.95%14.71%78.83%19.07%-5.55%23.62%138.60%-31.96%0.44%14.85%12.22%8.92%-11.42%-22.80%
EPS (Basic) Growth (5y) 6.43%14.55%13.34%14.35%7.31%10.67%7.88%8.86%6.39%9.29%11.71%10.03%11.22%12.76%11.08%7.34%20.24%16.44%16.24%-16.91%26.44%19.23%17.72%-10.51%19.19%33.31%14.73%-18.73%24.92%19.69%15.91%18.58%18.56%17.95%16.98%24.19%15.37%14.14%13.77%60.16%-19.36%5.71%11.95%47.76%14.15%-11.66%-4.96%
EPS (Basic) (QoQ) -10.98%20.87%-9.95%30.90%-3.85%15.00%-19.02%33.15%-4.84%0.85%-1.20%13.97%-2.99%16.92%-20.31%-3.41%21.37%9.86%-9.07%-21.04%28.57%14.58%-5.85%-4.73%12.16%1.20%-15.24%18.69%8.88%12.50%-8.41%20.25%3.95%8.44%-32.83%70.32%3.40%8.88%-83.03%544.37%-4.14%7.49%-76.09%299.24%96.35%-52.22%-115.30%1,105.74%-12.06%-4.20%2.64%20.15%1.31%4.07%-9.41%17.84%-2.00%7.13%-6.18%-125.84%399.35%43.23%-4.27%9.87%-45.51%-31.12%
EPS (Weighted Average and Diluted) Growth (1y) 27.16%35.62%30.41%17.16%18.45%17.17%2.63%25.50%7.38%9.48%28.21%2.76%-11.45%10.24%2.00%17.29%-5.17%1.43%6.54%9.79%32.73%15.49%1.23%-8.37%14.38%10.37%23.03%32.88%33.53%28.18%23.65%-9.40%28.70%28.45%29.08%-67.42%24.04%14.77%13.27%59.51%-1.12%102.05%-10.08%-157.49%44.32%-35.46%29.70%968.64%3.74%19.73%29.67%14.74%12.90%8.99%12.43%16.30%-125.71%-21.99%4.33%6.43%547.71%-17.62%-60.22%
EPS (Weighted Average and Diluted) Growth (3y) 17.38%20.27%19.72%14.75%4.04%12.24%10.31%14.79%-3.39%6.97%11.69%9.79%3.68%8.90%3.23%5.67%12.92%8.94%9.88%10.16%26.56%17.78%15.48%3.33%25.27%22.03%25.22%-26.80%28.70%23.63%21.82%-22.21%16.43%43.88%9.55%-31.98%20.97%14.39%9.72%99.71%13.97%16.01%14.78%78.94%19.12%-5.56%23.66%138.65%-32.02%0.59%15.00%12.40%9.13%-11.19%-22.43%
EPS (Weighted Average and Diluted) Growth (5y) 6.31%14.23%13.27%14.24%7.23%10.62%7.68%8.76%6.48%9.31%11.65%10.01%11.23%12.81%10.85%7.27%19.86%16.31%16.19%-16.97%26.48%19.22%17.62%-10.53%19.24%33.33%14.87%-18.73%24.92%19.77%16.09%18.65%18.77%18.14%17.20%24.39%15.70%14.33%14.01%60.44%-19.43%5.83%12.15%47.96%14.24%-11.55%-4.73%
EPS (Weighted Average and Diluted) (QoQ) -9.88%19.75%-9.96%30.86%-3.88%15.15%-19.11%32.29%-4.92%0.86%-1.08%13.19%-3.05%18.11%-20.71%-2.46%20.69%9.29%-8.83%-21.14%29.09%14.79%-6.05%-4.66%12.33%0.61%-14.95%19.00%8.38%12.15%-8.14%19.59%4.04%8.19%-32.70%69.89%3.83%8.72%-83.01%546.85%-3.93%7.31%-76.08%300.98%96.31%-52.24%-115.29%1,106.57%-12.20%-4.04%2.43%20.21%1.33%3.93%-9.37%18.29%-2.18%7.22%-6.25%-126.15%396.73%43.39%-4.36%10.02%-45.40%-30.75%
FCF Margin Growth (1y) 30.0063.00-44.00-8.00-65.00133.00709.00-723.00818.00376.00-0.00M747.00-975.00-344.000.00M-246.0092.00-186.00-138.00366.00198.0026.00-265.0089.00-105.0052.00880.00-0.00M796.0072.00-61.00-218.00209.00278.00-0.00M931.00-987.00273.00378.00598.00-59.00636.00-54.00-68.00391.00-839.00566.00-502.00-180.0076.000.00M-994.000.00M325.00-0.00M1.00-0.00M-502.00628.00796.00376.00-32.00-838.00
FCF Margin Growth (3y) 783.00572.00-0.00M16.00-222.00165.00-149.00-222.00-65.00-154.00-996.00867.00-686.00-503.00815.00208.00185.00-107.00477.00-639.00888.00150.00554.00-0.00M900.00402.00-518.00-380.0018.00622.00-0.00M0.00M-837.000.00M-0.00M0.00M-655.0070.00891.0027.00151.00-127.000.00M-0.00M0.00M-439.00262.00-0.00M-734.00-102.00324.00-198.00-178.00-209.00-0.00M
FCF Margin Growth (5y) -100.0042.00-331.00136.0068.006.00-552.00232.0028.00-75.00-381.00-138.005.00-379.000.00M-0.00M0.00M243.00-921.0075.00110.00701.00-405.00306.00-146.000.00M-194.00150.00349.00419.00-507.00741.00-627.00423.00797.00-36.00263.00470.00587.00-966.00-403.00-305.00836.00-768.0032.00-973.0052.00
FCF Margin (QoQ) -275.000.00M-714.00-7.00-243.00920.00-678.00-65.00-44.000.00M-0.00M0.00M-486.00-956.00713.00-245.00145.00606.00-751.0093.00-133.00653.00-248.00-75.00-304.00362.00106.00-269.00-147.000.00M-0.00M0.00M-871.000.00M-0.00M0.00M-802.00-558.00245.00128.00458.00-453.00464.00-528.000.00M-0.00M450.00-70.00-77.00263.00-619.00252.00179.000.00M-0.00M0.00M-595.00-442.00-0.00M692.00556.00689.00-0.00M271.00149.00-118.00
FCF Payout Ratio Growth (1y) -42.60%-28.55%-305.44%-62.07%-43.81%-1,052.64%161.72%484.21%118.75%126.32%140.62%-11.59%134.49%40.39%-52.67%-28.03%3.25%50.88%-11.05%33.83%-20.98%-55.20%-299.78%-60.24%-9.96%17.12%27.88%-8.68%-40.50%2,032.65%307.97%251.81%-23.67%-82.70%-60.88%28.60%-33.70%22.15%16.21%-47.52%120.80%-57.46%152.55%31.71%-9.46%-56.01%-152.76%-65.49%-31.13%231.50%1.02%4,266.98%91.77%-47.86%569.37%-90.27%-3.35%164.86%
FCF Payout Ratio Growth (3y) -10.98%21.45%45.04%25.13%42.31%52.11%39.30%54.91%74.31%36.75%0.43%-5.21%24.14%-1.73%-41.63%-27.38%-9.77%-7.49%-48.60%-21.38%-24.91%123.68%44.16%8.50%-25.77%62.89%37.27%60.46%-32.97%65.19%43.35%33.41%3.77%-55.20%4.72%-3.85%9.85%-38.86%-52.53%-37.98%11.25%-14.71%-49.16%170.76%6.14%-8.73%34.83%13.60%8.48%66.05%
FCF Payout Ratio Growth (5y) 11.30%30.57%5.14%13.54%18.65%18.93%-4.55%14.62%30.38%18.05%-28.18%-20.92%0.49%88.35%4.76%4.23%-19.71%23.92%0.84%17.06%-26.52%18.79%6.38%-2.93%-9.75%17.57%30.06%23.35%-9.65%-3.34%-4.73%1.54%-6.97%-33.39%-21.05%68.03%11.85%-16.95%48.38%0.27%20.61%-3.04%
FCF Payout Ratio (QoQ) -84.85%137.69%9.08%46.08%-81.14%-783.38%120.14%116.40%-419.85%144.28%90.62%-18.97%-61.52%304.84%-29.96%114.90%-76.96%36.50%6.51%208.29%-66.34%-19.53%60.24%82.03%-80.91%-458.82%131.89%312.24%-75.17%-320.93%140.38%168.62%789.90%-78.45%-31.69%-41.72%101.74%-51.29%124.54%-69.95%271.67%-53.66%1.40%26.42%-28.38%175.10%-47.12%-13.10%-65.21%-429.94%134.59%73.42%67.48%-198.51%1,626.22%-92.38%-54.46%786.79%-68.37%-24.34%24.79%
Free Cash Flow Growth (1y) 12.71%50.15%5.06%8.50%-5.78%74.22%73.18%-160.85%228.09%122.98%-113.24%306.80%-77.99%-41.08%590.31%-46.57%44.52%-44.45%-7.91%171.08%79.72%25.96%-12.67%49.48%-0.16%57.93%178.41%-162.57%214.26%35.37%4.18%-69.43%32.66%101.03%-94.41%157.28%-66.14%54.91%583.33%202.23%-7.41%74.98%-5.03%-0.50%119.77%-47.89%170.47%-54.35%-12.38%24.83%156.44%-313.99%226.76%64.19%-65.98%-13.95%-97.42%-42.24%113.62%123.68%1,036.66%6.94%-60.98%
Free Cash Flow Growth (3y) 51.60%80.01%-30.86%10.94%-12.05%31.79%3.99%-12.39%1.43%-9.97%-15.75%70.95%-17.01%-25.57%81.14%29.37%37.39%3.38%30.83%-65.53%77.99%39.12%36.32%-53.04%60.86%62.58%-45.46%-15.32%12.17%61.54%-26.43%70.23%-25.36%75.97%-28.67%54.98%-11.68%12.20%159.89%11.14%21.26%4.41%87.46%-43.77%84.62%2.22%33.13%-46.01%-58.06%5.79%23.06%-16.73%-1.46%0.47%-34.30%
Free Cash Flow Growth (5y) 2.08%13.81%1.70%14.61%12.06%9.88%-1.99%22.20%13.37%7.74%7.77%-22.88%12.39%-2.49%68.14%-33.84%60.98%24.63%-33.46%19.73%20.43%53.01%-0.65%22.36%5.47%63.40%1.04%12.80%23.49%30.91%0.45%27.22%-4.35%28.80%20.28%-10.97%14.55%23.69%72.59%-39.84%-31.57%1.54%36.78%-23.48%13.00%-7.98%14.49%
Free Cash Flow (QoQ) -64.18%653.37%-60.14%4.79%-52.28%427.15%-58.84%-9.00%-11.77%423.99%-114.46%590.68%-40.04%-131.12%325.85%-47.78%60.55%158.96%-75.39%41.23%-38.29%329.34%-27.55%-6.37%-56.75%197.68%24.01%-37.46%-31.59%424.79%-127.87%414.10%-70.53%303.88%-145.32%345.93%-55.35%-88.76%364.14%45.38%104.30%-50.43%105.28%-55.46%286.10%-73.09%115.06%-1.63%-8.44%39.63%-63.70%88.82%30.44%186.85%-130.29%388.33%-34.46%-40.57%-201.45%106.52%1,369.58%119.82%-88.75%212.83%38.26%-19.79%
Gross Margin Growth (1y) 127.00220.00190.00182.0040.0040.00-18.00-3.0054.0022.00150.00-46.00-130.0048.00-67.00-120.00119.0070.00149.00229.00107.0017.00848.000.00M828.00779.00-72.00-231.00-199.00-77.00-126.00-131.0086.008.006.0052.0042.0028.00-76.00-123.0092.00886.0075.0021.00-33.00-945.00-145.00-103.00-156.0042.0032.0057.0043.00-2.0059.00-117.00-77.00-134.00-95.00-59.00-113.00-419.00-524.00
Gross Margin Growth (3y) 222.00283.00322.00133.00-36.00111.0066.00-169.0043.00141.00233.0063.0096.00135.00930.000.00M0.00M866.00925.000.00M735.00718.00650.00743.00714.00710.00-192.00-310.00-72.00-40.00-196.00-202.00220.00922.005.00-49.00101.00-31.00-146.00-205.00-96.00-18.00-38.00-24.00-145.00-906.00-53.00-162.00-190.00-95.00-3.00-119.00-146.00-556.00-559.00
Gross Margin Growth (5y) 211.00401.00405.00242.00190.00198.000.00M0.00M978.00936.000.00M938.00725.00837.00733.00853.00940.00797.00805.000.00M863.00755.00580.00673.00848.000.00M-193.00-412.00-12.00-100.00-266.00-283.0031.0018.00-108.00-95.00-11.008.00-54.00-264.00-130.00-155.00-73.00-201.00-335.00-0.00M-672.00
Gross Margin (QoQ) -92.00169.0090.00-39.001.00139.0082.00-181.000.00M81.0097.00-123.00-32.00208.00-99.00-208.00147.0094.00-152.0031.0098.00172.00-73.00-91.008.000.00M185.00-369.00-41.00153.0026.00-337.0081.00104.0021.00-120.003.00102.0067.00-131.00-10.00-2.0020.0085.00784.00-813.00-34.0031.00-129.00-13.008.00-23.0068.00-22.0033.00-36.0023.0040.00-143.003.00-35.0080.00-108.00-50.00-341.00-25.00
Gross Profit Growth (1y) 10.84%17.39%17.23%17.92%11.36%10.14%6.11%7.72%9.48%8.95%13.96%9.20%5.83%13.55%9.56%3.49%9.38%9.91%12.67%16.73%17.25%11.99%63.03%80.51%61.52%63.90%9.47%2.70%3.40%5.36%5.03%5.69%16.11%12.31%12.57%13.83%10.58%8.91%4.47%0.76%9.60%28.25%10.18%8.14%7.99%-9.78%6.63%9.40%9.23%13.98%12.88%14.12%16.14%15.57%16.11%10.28%6.16%2.33%6.25%4.90%6.17%-1.10%-4.76%
Gross Profit Growth (3y) 10.56%12.10%12.34%11.52%8.86%10.87%9.83%6.78%8.22%10.79%12.05%9.67%10.72%11.81%26.25%29.67%27.47%26.36%26.22%29.34%25.11%24.59%23.30%25.13%24.70%24.71%8.98%7.31%9.90%8.83%7.29%6.63%12.06%16.20%9.02%7.44%9.38%8.02%7.07%6.03%8.94%9.67%9.86%10.52%11.06%5.92%11.80%11.25%10.43%10.47%11.67%9.70%9.39%5.36%5.52%
Gross Profit Growth (5y) 9.36%11.95%11.84%10.88%10.60%10.90%19.47%20.73%19.14%20.07%20.21%19.58%17.78%19.27%18.27%18.80%19.99%19.01%18.91%21.09%20.25%18.79%17.13%17.58%18.64%22.06%8.30%6.13%9.46%8.32%7.73%7.48%10.67%10.04%9.29%9.14%10.67%10.67%9.97%8.45%9.77%9.30%10.35%9.33%9.08%3.76%7.18%
Gross Profit (QoQ) -5.26%7.30%3.96%4.88%0.33%7.17%4.57%-0.96%-0.76%3.25%6.16%0.66%-1.24%7.98%1.72%-2.45%5.97%4.19%-3.92%3.11%6.48%6.81%-0.46%3.56%1.71%55.49%10.22%-7.33%3.21%3.85%3.40%-6.70%5.17%3.52%4.05%2.50%1.73%3.76%5.22%-0.43%0.20%-0.47%1.48%8.31%17.25%-14.50%-0.40%8.15%-2.04%1.05%2.19%7.98%2.22%0.07%3.32%9.90%1.71%0.54%-1.87%5.79%-1.95%4.39%-3.13%7.08%-8.66%0.52%
Interest Coverage Ratio Growth (1y) 26.66%54.20%47.34%39.62%16.70%10.42%-10.98%-2.29%-16.82%-17.52%2.94%-18.61%-23.24%-6.23%-10.52%14.72%6.83%20.69%29.21%31.43%37.10%16.45%-31.00%-48.16%-35.06%-38.35%0.98%25.28%5.53%4.87%4.48%8.58%2.15%-1.41%-6.49%-6.88%-1.94%-7.13%-14.12%-3.04%-5.36%89.36%5.44%-24.77%48.48%-32.15%14.95%46.58%-5.44%4.74%6.84%-20.71%-33.19%-36.28%-29.31%-9.12%-12.38%-17.84%-20.69%-16.34%-2.76%-37.28%-46.94%
Interest Coverage Ratio Growth (3y) 7.13%11.99%10.53%3.55%-9.34%-5.13%-6.40%-3.01%-11.98%-2.27%5.98%7.06%3.98%9.63%-7.25%-7.88%-1.66%-4.67%-3.44%-5.14%-2.06%-9.03%-10.04%-10.99%-11.21%-13.94%-0.45%8.20%1.87%-1.34%-5.68%-0.66%-1.77%20.13%-5.39%-12.10%11.28%6.06%1.35%2.26%9.94%10.40%9.00%-4.38%-2.11%-23.21%-4.60%1.84%-17.89%-18.15%-15.70%-15.53%-17.12%-31.01%-33.24%
Interest Coverage Ratio Growth (5y) 0.16%9.71%9.32%10.86%1.76%3.72%-6.07%-9.07%-9.50%-7.70%-3.67%-4.44%-5.08%-3.15%-3.39%1.23%0.50%-2.18%-2.53%-2.90%-1.21%-7.17%-10.18%-8.63%-8.27%2.31%-2.23%-1.57%8.23%4.29%0.34%1.57%5.88%4.26%0.79%-4.62%-2.74%-4.46%-4.70%-5.08%-4.90%-6.77%-6.20%-7.84%-4.38%-25.25%-18.24%
Interest Coverage Ratio (QoQ) -18.64%18.09%-10.59%47.46%-0.95%12.84%-15.28%23.25%-6.29%-9.03%-7.01%4.92%-7.07%13.54%-26.48%-1.05%13.52%8.35%-5.74%-7.85%28.25%16.00%-4.12%-3.88%8.93%-31.26%-27.97%20.40%3.42%12.60%-10.65%1.42%2.78%12.18%-7.14%-4.59%-0.80%6.40%-7.53%0.47%-6.05%-1.61%4.41%-1.94%87.98%-45.21%-25.51%93.54%-14.11%-7.17%-5.02%24.85%-4.85%-5.31%-29.51%5.20%-9.26%5.06%-9.38%1.44%-14.92%1.41%-4.42%17.90%-45.12%-14.21%
Net Cash Flow Growth (1y) -73.97%109.84%-117.74%-271.32%455.83%-123.81%1,061.58%-836.12%234.63%-453.33%-168.19%88.00%-25.99%-2,683.13%123.48%-98.24%-85.96%51.95%33.12%126.71%434.48%29.82%-78.61%990.74%-129.11%-209.37%2,469.66%-180.61%1,676.73%36.39%-63.66%-79.65%10.22%112.46%-586.52%113.69%-75.36%594.76%83.44%-338.87%592.95%-41.82%-255.49%51.76%-71.20%-123.32%127.39%145.62%28.04%-327.78%995.55%-5,152.12%368.28%79.87%-119.89%12.73%-83.59%-1,104.52%314.33%47.61%80.59%-17.89%-122.63%
Net Cash Flow Growth (3y) 69.17%49.38%-46.80%-57.74%139.67%-238.15%52.40%-30.59%-29.67%-319.83%-40.27%27.31%-17.79%-110.94%27.38%98.10%-30.42%-1.42%94.15%-32.92%190.58%-11.36%25.94%-161.08%71.68%30.94%-261.97%-41.69%84.52%36.63%-31.86%16.24%23.47%35.79%-69.43%45.96%-21.07%-43.30%29.29%-19.29%36.71%-37.16%133.12%-123.19%19.97%-30.07%15.80%-171.95%-0.54%-118.08%67.14%-192.79%11.54%-41.92%-27.99%
Net Cash Flow Growth (5y) -12.83%-11.64%-18.32%0.37%59.53%-70.40%19.51%53.37%-20.51%-176.18%3.22%10.99%20.59%-79.18%21.28%-52.92%30.59%15.80%-71.73%20.85%46.13%26.16%-29.27%-48.27%53.92%24.50%-95.75%-17.38%60.18%40.48%-22.20%16.32%-7.05%12.87%53.76%-29.46%24.14%-22.97%18.88%-90.64%14.44%-27.78%45.62%-38.43%-12.54%-37.14%21.96%
Net Cash Flow (QoQ) -238.83%457.50%-88.42%-54.72%-47.50%-744.44%-11.82%246.92%-102.25%26,126.67%-208.86%152.52%-103.72%-3,107.23%80.84%423.92%-239.83%127.06%-261.76%122.95%-578.45%174.95%-67.55%359.26%-162.82%122.85%1,554.49%-112.26%-567.59%289.79%-151.90%339.76%-126.93%208.41%-356.62%247.10%-96.96%-4,333.51%107.22%164.73%-14.17%-200.90%-4.18%867.96%-92.79%-716.58%85.86%558.40%-105.83%824.44%-76.46%1,186.64%-119.49%1,955.32%-208.57%219.26%-100.84%-1,732.90%-376.45%122.42%-161.52%426.14%-216.47%177.28%-140.16%37.39%
Net Income Growth (1y) 21.04%30.73%23.38%12.39%13.01%12.82%-0.47%20.61%3.12%5.52%22.50%-1.11%-10.66%7.40%0.83%14.71%-11.37%-1.95%2.04%5.82%28.57%12.57%1.00%-17.09%15.15%11.04%22.25%36.42%34.67%33.52%29.47%117.86%33.46%28.09%28.23%-14.97%21.65%12.46%10.51%15.93%-2.59%97.81%-10.28%-35.88%43.67%-34.71%28.72%78.19%3.42%18.92%28.47%17.11%12.16%8.81%12.15%15.63%-121.15%-21.85%3.64%1.92%630.22%-19.20%-59.36%
Net Income Growth (3y) 12.15%15.89%14.58%10.26%1.35%8.54%7.13%11.01%-6.53%3.58%8.02%6.28%0.60%5.84%1.29%0.21%9.48%7.02%8.00%6.17%25.86%18.62%16.93%35.07%27.43%23.84%26.61%36.21%29.79%24.36%22.42%29.02%16.51%41.77%8.33%-14.18%19.41%13.25%8.47%9.82%13.11%15.38%14.05%10.19%18.56%-5.47%22.86%34.12%-30.95%0.37%14.30%11.34%7.94%-11.76%-22.12%
Net Income Growth (5y) 2.24%10.39%9.13%10.23%3.48%7.13%4.85%3.72%3.86%6.79%9.25%6.31%9.56%11.94%10.46%24.50%18.72%15.95%15.90%17.26%26.48%19.18%17.77%19.42%19.65%33.40%15.01%13.44%25.06%19.96%16.20%19.66%18.63%17.21%16.02%5.69%14.58%13.45%12.95%12.39%-18.57%5.49%11.51%9.54%13.32%-11.81%-4.82%
Net Income (QoQ) -12.70%20.49%-10.34%28.34%-5.71%13.71%-18.32%29.05%-5.87%0.32%-1.02%10.33%-3.67%16.45%-20.10%-0.32%15.81%9.33%-9.11%-22.99%28.12%13.78%-5.74%-6.42%12.17%2.08%-22.62%29.95%8.17%12.39%-13.65%28.28%7.26%8.98%45.29%-21.42%2.94%9.10%-3.65%12.42%-4.84%7.21%1.07%-5.53%93.25%-51.37%-27.76%111.65%-12.17%-4.14%0.00%22.83%0.99%3.56%-8.84%17.64%-2.03%6.74%-6.01%-121.52%462.08%41.55%-7.57%11.93%-44.83%-28.81%
Net Income towards Common Stockholders Growth (1y) 21.04%30.73%23.38%12.39%13.01%12.82%-0.47%20.61%3.12%5.52%22.50%-1.11%-10.66%7.40%0.83%14.71%-11.37%-1.95%2.04%5.82%28.57%12.57%0.50%-10.13%22.36%17.29%28.94%33.01%-94.27%-90.59%-73.55%-7.81%345.45%197.14%27.14%-67.49%88.21%21.92%24.50%56.75%-30.24%500.16%-55.93%-157.19%257.34%-64.15%994.26%964.12%148.82%281.16%28.47%17.11%12.16%8.81%12.15%15.63%-121.15%-21.85%3.64%1.92%630.22%-19.20%-59.36%
Net Income towards Common Stockholders Growth (3y) 12.15%15.89%14.58%10.26%1.35%8.54%7.13%11.01%-6.53%3.58%8.02%6.28%0.60%5.84%1.12%2.94%11.72%8.99%9.76%8.15%-55.17%-50.09%-30.02%3.29%-32.17%-31.03%-24.31%-26.40%-21.70%-30.13%-25.19%-22.26%80.17%179.11%-11.31%-31.84%67.41%37.91%81.76%97.87%83.73%101.66%83.67%79.54%115.24%14.13%150.74%139.29%-37.33%47.99%14.30%11.34%7.94%-11.76%-22.12%
Net Income towards Common Stockholders Growth (5y) 2.24%10.39%9.13%10.23%3.48%7.13%4.74%5.40%5.14%7.97%10.31%7.49%-41.03%-33.41%-18.82%5.99%-18.68%-18.39%-14.97%-17.63%-5.46%-14.75%-11.51%-10.90%-16.34%19.14%-24.96%-18.71%3.66%-6.00%15.08%18.35%120.39%97.05%57.87%24.15%67.27%61.18%53.96%60.01%-28.26%47.46%48.42%46.81%62.07%-1.26%46.03%
Net Income towards Common Stockholders (QoQ) -12.70%20.49%-10.34%28.34%-5.71%13.71%-18.32%29.05%-5.87%0.32%-1.02%10.33%-3.67%16.45%-20.10%-0.32%15.81%9.33%-9.11%-22.99%28.12%13.78%-5.74%-6.42%12.17%1.58%-15.71%27.41%7.52%11.67%-13.05%-94.52%76.77%213.71%203.10%-73.50%17.91%34.23%-22.49%53.42%-23.61%37.07%-2.42%-31.72%557.17%-89.93%-226.63%526.60%-34.07%207.26%0.00%22.83%0.99%3.56%-8.84%17.64%-2.03%6.74%-6.01%-121.52%462.08%41.55%-7.57%11.93%-44.83%-28.81%
Net Margin Growth (1y) 66.0086.0062.008.0016.0019.00-37.0051.00-20.00-12.0068.00-53.00-100.00-18.00-58.0026.00-62.00-40.00-24.00-7.0049.005.00-101.00-140.00-7.00-37.0060.0068.00-368.00-365.00-339.00-60.0060.0058.0014.00-227.0058.0012.0021.0047.00-48.00508.00-85.00-213.00205.00-421.00521.00642.00348.00456.0086.0025.00-14.00-38.00-12.008.00-750.00-162.00-33.00-27.00713.00-127.00-396.00
Net Margin Growth (3y) 62.0094.0093.006.00-105.00-10.00-27.0025.00-183.00-70.00-14.00-34.00-114.00-53.00-182.00-121.00-20.00-72.00-64.00-79.00-326.00-397.00-380.00-132.00-315.00-344.00-265.00-219.00-251.00-295.00-304.00-240.0070.00577.00-50.00-394.00215.0099.00456.00476.00505.00543.00522.00454.00538.00-3.00595.00675.00-417.00256.0041.005.00-51.00-327.00-441.00
Net Margin Growth (5y) -101.0036.0012.0026.00-118.00-46.00-151.00-123.00-141.00-102.00-54.00-106.00-488.00-455.00-461.00-113.00-329.00-380.00-389.00-366.00-209.00-328.00-345.00-312.00-305.00175.00-329.00-385.00-94.00-209.00131.00189.00622.00612.00556.00273.00548.00516.00530.00508.00-260.00343.00477.00435.00501.00-292.00166.00
Net Margin (QoQ) -51.0080.00-51.0088.00-31.0057.00-106.0095.00-27.001.00-17.0023.00-18.0080.00-138.00-24.0064.0040.00-54.00-112.0086.0057.00-37.00-56.0042.00-49.00-77.0077.0012.0049.00-69.00-359.0015.0074.00211.00-240.0013.0031.00-31.0045.00-33.0039.00-5.00-49.00522.00-554.00-133.00369.00-103.00388.00-11.0074.005.0018.00-73.0035.00-19.0045.00-53.00-723.00570.00173.00-47.0017.00-271.00-95.00
Operating Income Growth (1y) 20.86%32.01%27.98%14.41%10.17%10.42%-3.50%15.09%4.32%6.05%26.09%1.30%-7.68%7.86%0.80%16.71%-3.97%6.29%10.34%12.77%28.53%13.44%3.96%-10.74%12.12%10.64%18.62%29.13%15.30%16.48%14.19%24.79%18.75%12.68%12.28%13.08%19.22%12.84%9.24%13.30%3.39%94.79%-7.24%-30.97%34.89%-35.31%22.81%57.55%3.13%19.30%30.64%24.36%16.35%12.97%14.26%11.58%-1.92%-2.26%2.13%1.09%14.98%-34.60%-50.45%
Operating Income Growth (3y) 11.58%15.63%15.91%10.08%1.99%8.09%7.04%10.81%-2.57%6.73%11.93%10.06%4.45%9.15%4.96%5.51%11.44%10.08%10.81%9.13%18.44%13.50%12.09%12.88%15.36%13.24%15.00%22.14%17.75%13.99%11.88%16.93%13.54%35.30%4.39%-4.01%18.47%12.45%7.56%7.21%12.88%14.56%14.17%10.59%17.41%-4.47%22.39%29.79%5.58%9.62%15.09%11.94%9.48%-10.28%-16.69%
Operating Income Growth (5y) 4.25%12.13%11.61%11.91%5.54%8.78%7.07%6.49%5.91%8.82%11.58%8.97%8.05%10.88%9.39%13.61%13.64%11.85%11.77%12.90%18.66%13.20%11.55%13.00%13.61%26.13%9.03%7.34%17.89%13.29%9.79%11.70%15.28%13.84%12.79%11.62%14.81%13.89%13.18%11.32%10.42%10.67%11.67%8.82%12.79%-11.04%-1.49%
Operating Income (QoQ) -13.67%16.39%-6.03%28.00%-5.70%12.84%-15.99%23.25%-5.49%-1.38%0.19%11.72%-3.93%17.25%-19.50%1.81%12.25%9.58%-6.80%-16.23%24.25%13.75%-4.75%-4.52%9.66%4.25%-18.22%19.94%8.21%11.77%-10.98%7.09%9.32%9.57%-2.72%1.91%3.73%9.18%-2.03%7.45%-1.82%5.69%1.62%-1.94%84.97%-49.67%-24.38%91.61%-11.29%-4.45%-2.99%25.43%2.62%4.63%-7.65%17.34%-0.36%5.82%-9.82%3.15%-0.71%10.58%-10.74%17.32%-43.52%-16.21%
Operating Margin Growth (1y) 111.00152.00134.0027.004.0015.00-87.0050.00-24.00-15.00137.00-70.00-144.00-27.00-97.0058.00-57.00-6.0027.0039.0091.0015.00-159.00-261.00-74.00-109.0046.00104.0036.0056.0039.0093.0034.004.00-1.006.0067.0033.0019.0067.00-26.00704.00-117.00-299.00185.00-649.0075.00214.00-93.0050.00133.0081.0012.00-21.001.00-18.00-85.00-71.00-59.00-43.0037.00-335.00-482.00
Operating Margin Growth (3y) 91.00151.00183.007.00-164.00-28.00-47.0038.00-226.00-48.0067.0027.00-111.00-18.00-229.00-164.00-40.00-101.00-86.00-118.0053.00-38.00-74.00-63.00-4.00-49.0084.00204.00136.0094.0057.00166.0075.00742.00-98.00-227.00226.0089.00-22.00-18.0066.00105.0092.00-4.00104.00-620.00209.00277.00-165.00-42.0074.0020.00-35.00-426.00-541.00
Operating Margin Growth (5y) -110.00118.00114.00104.00-131.00-19.00-179.00-184.00-209.00-143.00-45.00-130.00-149.00-71.00-144.0034.0029.00-40.00-48.00-18.00153.00-1.00-55.0010.0037.00689.00-13.00-29.00295.00149.0016.0081.00167.00142.00110.0068.00145.00118.00112.0044.00-6.0014.0033.00-66.0057.00-0.00M-333.00
Operating Margin (QoQ) -93.00108.00-50.00146.00-52.0089.00-156.00123.00-41.00-13.00-19.0049.00-33.00140.00-226.00-25.0085.0070.00-71.00-140.00136.00103.00-59.00-89.0060.00-71.00-161.0099.0024.0084.00-103.0030.0045.0067.00-48.00-30.0015.0062.00-42.0031.00-18.0048.006.00-61.00712.00-773.00-177.00423.00-122.00-49.00-38.00116.0021.0035.00-90.0047.00-12.0056.00-109.00-20.002.0067.00-93.0061.00-371.00-80.00
Profit After Tax Growth (1y) 21.04%30.73%23.38%10.49%13.01%12.82%-0.47%20.61%3.12%5.52%22.50%-1.11%-10.66%7.40%0.83%14.71%-11.37%-1.95%2.04%5.82%28.57%12.57%1.00%-17.09%15.15%11.04%22.25%36.42%34.67%33.52%29.47%117.86%33.46%28.09%28.23%-14.97%21.65%12.46%10.51%15.93%-2.59%97.81%-10.28%-35.88%43.67%-34.71%28.72%78.19%3.42%18.92%28.47%17.11%12.16%8.81%12.15%15.63%-124.40%-21.85%3.64%1.92%559.47%-19.20%-59.36%
Profit After Tax Growth (3y) 12.15%15.89%14.58%9.64%1.35%8.54%7.13%11.01%-6.53%3.58%8.02%6.28%0.60%5.84%1.29%0.21%9.48%7.02%8.00%6.17%25.86%18.62%16.93%35.07%27.43%23.84%26.61%36.21%29.79%24.36%22.42%29.02%16.51%41.77%8.33%-14.18%19.41%13.25%8.47%9.82%13.11%15.38%14.05%10.19%18.56%-5.47%22.86%34.12%-31.68%0.37%14.30%11.34%7.94%-11.76%-22.12%
Profit After Tax Growth (5y) 2.24%10.39%9.13%9.85%3.48%7.13%4.85%3.72%3.86%6.79%9.25%6.31%9.56%11.94%10.46%24.50%18.72%15.95%15.90%17.26%26.48%19.18%17.77%19.42%19.65%33.40%15.01%13.44%25.06%19.96%16.20%19.66%18.63%17.21%16.02%5.69%14.58%13.45%12.95%12.39%-19.10%5.49%11.51%9.54%13.32%-11.81%-4.82%
Profit After Tax (QoQ) -12.70%20.49%-8.79%26.17%-5.71%13.71%-18.32%29.05%-5.87%0.32%-1.02%10.33%-3.67%16.45%-20.10%-0.32%15.81%9.33%-9.11%-22.99%28.12%13.78%-5.74%-6.42%12.17%2.08%-22.62%29.95%8.17%12.39%-13.65%28.28%7.26%8.98%45.29%-21.42%2.94%9.10%-3.65%12.42%-4.84%7.21%1.07%-5.53%93.25%-51.37%-27.76%111.65%-12.17%-4.14%0.00%22.83%0.99%3.56%-8.84%17.64%-2.03%6.74%-6.01%-124.83%413.77%41.55%-7.57%11.93%-44.83%-28.81%
Property, Plant & Equipment (Net) Growth (1y) -0.53%-1.02%2.80%17.46%14.32%9.67%56.62%54.10%46.20%46.20%1.80%3.04%12.73%12.54%10.17%4.43%4.83%5.18%10.03%17.22%16.01%21.89%21.39%27.19%21.87%18.79%18.84%28.68%25.02%22.55%20.60%1.06%9.80%5.71%2.91%-0.69%-6.39%-4.12%-0.90%3.95%7.49%7.10%3.98%8.09%7.85%8.47%12.92%15.83%15.97%16.91%13.05%-1.96%-10.30%-8.41%-7.83%2.92%11.45%9.52%
Property, Plant & Equipment (Net) Growth (3y) 7.57%8.44%22.55%23.98%22.30%23.49%22.15%21.74%20.66%18.36%19.99%20.06%7.26%8.05%11.09%12.99%13.74%15.90%14.01%15.05%16.65%24.26%20.91%21.07%20.28%18.26%18.71%15.45%13.83%8.90%8.72%7.50%7.14%1.42%3.38%2.77%1.97%3.72%2.76%3.66%5.18%9.18%10.37%10.74%9.90%7.07%3.91%5.11%5.57%5.34%5.05%5.45%
Property, Plant & Equipment (Net) Growth (5y) 15.45%15.97%15.60%15.45%16.67%17.39%17.18%18.26%18.60%19.84%19.56%20.17%12.23%15.60%15.87%16.00%16.10%15.15%15.26%14.56%14.52%14.00%12.68%12.46%12.15%11.29%10.98%9.59%8.73%7.73%8.30%7.61%7.63%5.49%6.68%6.60%6.24%4.85%2.46%3.59%3.93%5.60%6.09%6.38%
Property, Plant & Equipment (Net) (QoQ) -1.25%4.19%-3.27%-0.05%-1.74%8.21%5.32%1.79%1.13%1.16%50.40%0.15%-4.06%1.16%4.73%1.37%4.97%0.98%2.53%-3.92%5.37%1.32%7.26%2.37%4.28%6.46%6.82%7.25%-0.08%3.76%6.87%16.13%-2.92%1.72%5.17%-2.70%5.48%-2.07%2.39%-6.10%-0.58%0.31%5.83%-1.51%2.81%-0.06%2.74%2.39%2.59%0.51%6.96%5.03%2.72%1.32%3.43%-8.92%-6.02%3.45%4.08%1.72%1.76%1.66%
Return on Assets Growth (1y) 1.001.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M-1.000.00M-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-1.00-1.00-1.00-1.000.00M1.001.001.002.002.002.002.000.00M0.00M0.00M0.00M0.00M-1.001.001.000.00M1.00-2.00-1.000.00M0.00M1.001.000.00M0.00M-1.000.00M0.00M-2.00-2.00-3.00-3.002.002.001.00
Return on Assets Growth (3y) 1.001.000.00M0.00M-1.000.00M-1.00-1.00-1.00-1.00-1.000.00M-1.00-2.00-1.00-1.00-1.00-1.00-1.000.00M0.00M1.001.001.002.003.003.003.003.002.002.003.003.000.00M1.00-1.00-1.000.00M0.00M0.00M0.00M0.00M0.00M-1.00-1.000.00M-3.00-2.00-2.00-3.00-1.00-1.00-3.00
Return on Assets Growth (5y) 0.00M0.00M0.00M0.00M-1.00-2.00-2.00-2.00-2.00-2.00-1.00-1.00-1.001.001.001.002.001.002.002.002.002.001.002.003.003.003.002.002.003.002.002.002.001.000.00M0.00M-1.000.00M-3.00-3.00-3.00-3.000.00M-2.00-3.00
Return on Assets (QoQ) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-1.00-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M1.000.00M0.00M1.000.00M0.00M0.00M0.00M0.00M0.00M1.000.00M-1.000.00M-1.000.00M1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-3.00-1.000.00M0.00M2.000.00M-1.00
Return on Capital Employed Growth (1y) 4.002.002.001.000.00M-1.000.00M-1.00-1.000.00M-3.00-2.00-2.00-1.002.001.001.001.002.003.001.00-2.00-4.00-4.00-2.001.002.001.000.00M0.00M1.000.00M0.00M1.00-1.001.000.00M0.00M1.002.001.001.001.00-4.00-3.00-1.00-1.003.003.000.00M1.000.00M-1.000.00M-2.000.00M-2.00-2.00-1.00-2.00-3.00
Return on Capital Employed Growth (3y) 3.001.00-2.00-3.00-3.00-2.00-2.00-2.00-2.000.00M0.00M1.000.00M-2.000.00M0.00M0.00M0.00M0.00M-1.00-1.00-2.00-1.00-3.00-1.001.002.002.000.00M0.00M1.003.001.001.000.00M-2.00-1.000.00M0.00M0.00M2.001.001.00-2.000.00M0.00M-2.002.000.00M-1.00-1.00-3.00-7.00
Return on Capital Employed Growth (5y) 2.001.002.001.00-2.00-4.00-4.00-4.00-3.00-1.00-2.00-2.00-2.00-2.003.001.000.00M0.00M0.00M0.00M-1.00-1.00-1.000.00M0.00M2.003.000.00M-1.000.00M0.00M1.002.001.000.00M1.001.000.00M0.00M-1.00-1.00-1.00-2.00-5.00-6.00
Return on Capital Employed (QoQ) 1.001.001.001.000.00M0.00M0.00M1.00-2.001.00-1.000.00M-1.00-2.000.00M1.000.00M0.00M0.00M0.00M0.00M2.000.00M-2.00-2.000.00M0.00M1.000.00M1.00-1.000.00M-1.003.00-2.000.00M0.00M1.000.00M-1.000.00M2.001.00-1.00-1.002.00-4.001.001.001.000.00M1.00-2.002.00-2.001.00-1.000.00M-1.00-1.000.00M1.00-2.00-2.00
Return on Equity Growth (1y) 3.001.002.002.002.001.000.00M0.00M0.00M0.00M1.000.00M-1.00-1.00-1.000.00M0.00M-1.000.00M0.00M1.002.002.000.00M-1.00-1.00-1.001.001.001.001.004.005.006.006.001.001.000.00M-1.001.000.00M3.001.00-1.002.00-6.00-4.001.00-1.003.004.002.002.000.00M-1.00-1.00-8.00-9.00-10.00-10.006.006.003.00
Return on Equity Growth (3y) 4.002.002.002.000.00M0.00M-1.000.00M-1.00-1.00-1.00-1.000.00M1.000.00M0.00M1.000.00M1.001.001.002.002.005.005.005.007.006.006.007.006.005.005.009.006.001.002.00-3.00-3.001.000.00M0.00M2.002.002.00-3.000.00M2.00-8.00-5.00-6.00-9.00-1.00-3.00-8.00
Return on Equity Growth (5y) 3.001.001.001.002.001.001.000.00M-1.00-1.000.00M0.00M0.00M0.00M0.00M4.006.007.008.005.007.007.007.007.005.009.007.006.007.004.004.005.005.006.007.004.002.001.000.00M2.00-7.00-8.00-9.00-9.000.00M-6.00-7.00
Return on Equity (QoQ) 2.000.00M0.00M0.00M1.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M1.00-1.00-1.000.00M0.00M0.00M-1.000.00M0.00M0.00M1.000.00M0.00M-1.000.00M0.00M0.00M1.000.00M0.00M1.003.001.001.001.00-2.001.000.00M0.00M0.00M-1.004.00-2.00-2.002.00-4.001.002.000.00M1.001.000.00M0.00M0.00M0.00M0.00M-8.00-1.000.00M0.00M8.00-1.00-4.00
Return on Invested Capital Growth (1y) 1.00-1.000.00M0.00M1.001.000.00M1.001.000.00M1.00-3.00-4.00-1.00-1.000.00M0.00M-1.00-1.002.004.001.001.00-1.00-2.00-2.00-1.001.001.001.002.005.006.006.007.002.002.000.00M-3.000.00M-3.001.002.00-1.002.00-4.00-3.001.00-1.003.004.002.002.001.000.00M0.00M-2.00-3.00-3.00-3.002.001.00-3.00
Return on Invested Capital Growth (3y) 3.001.002.00-2.00-2.001.001.00-2.00-3.00-1.00-1.00-1.000.00M0.00M-1.001.001.00-1.00-1.002.003.000.00M2.005.004.005.009.008.009.008.007.007.005.008.007.001.002.00-3.00-4.000.00M-1.001.003.003.004.000.00M1.003.00-1.002.001.00-1.002.00-1.00-6.00
Return on Invested Capital Growth (5y) -1.00-1.00-1.000.00M2.001.000.00M-1.00-2.00-2.00-1.00-1.00-1.00-1.000.00M7.008.006.008.009.0010.007.007.007.004.007.008.008.008.005.006.007.007.007.008.004.003.001.000.00M2.00-1.00-1.000.00M-1.003.00-2.00-5.00
Return on Invested Capital (QoQ) 2.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M1.000.00M0.00M1.00-3.00-1.003.000.00M-3.00-1.002.000.00M0.00M1.000.00M-1.00-2.000.00M0.00M0.00M1.000.00M0.00M1.004.000.00M1.002.00-2.000.00M-1.000.00M1.00-2.003.000.00M-2.001.00-3.001.002.00-1.001.002.001.00-1.000.00M1.000.00M-3.00-1.000.00M1.002.00-2.00-3.00
Return on Sales Growth (1y) 1.001.001.000.00M0.00M0.00M0.00M1.000.00M0.00M1.00-1.00-1.000.00M-1.000.00M-1.000.00M0.00M0.00M0.00M0.00M-1.00-2.000.00M-1.000.00M1.001.001.001.004.001.001.001.00-2.001.000.00M0.00M1.00-1.005.00-1.00-2.002.00-5.001.002.00-1.000.00M1.000.00M0.00M0.00M0.00M0.00M-8.00-2.000.00M0.00M7.00-1.00-4.00
Return on Sales Growth (3y) 1.001.001.000.00M-1.000.00M0.00M0.00M-2.00-1.000.00M0.00M-1.00-1.00-2.00-1.000.00M-1.00-1.00-1.001.000.00M0.00M3.001.001.002.003.002.002.002.002.001.006.000.00M-4.002.001.000.00M0.00M1.001.001.000.00M1.00-5.002.002.00-8.00-2.000.00M0.00M-1.00-3.00-4.00
Return on Sales Growth (5y) -1.000.00M0.00M0.00M-1.000.00M-1.00-1.00-2.00-1.00-1.00-1.00-1.000.00M-1.003.001.001.001.001.002.001.001.002.001.006.001.001.003.002.002.002.002.002.002.00-1.001.001.001.001.00-7.00-1.000.00M0.00M1.00-8.00-3.00
Return on Sales (QoQ) -1.001.00-1.001.000.00M1.00-1.001.000.00M0.00M0.00M0.00M0.00M1.00-1.000.00M1.000.00M-1.00-1.001.001.000.00M-1.000.00M0.00M-1.001.000.00M0.00M-1.001.000.00M0.00M2.00-2.000.00M0.00M0.00M0.00M0.00M0.00M0.00M-1.005.00-6.00-1.003.00-1.000.00M0.00M1.000.00M0.00M-1.000.00M0.00M0.00M-1.00-7.006.002.000.00M0.00M-3.00-1.00
Revenue Growth (1y) 5.40%7.43%9.09%10.31%9.65%8.47%6.81%7.85%7.27%8.05%8.00%11.01%11.21%11.53%12.17%8.16%4.51%7.12%6.97%7.44%12.77%11.32%26.65%30.41%24.53%28.19%11.58%9.03%9.42%7.68%8.70%9.52%13.27%12.05%12.39%12.21%9.28%8.04%6.71%4.25%6.82%2.55%7.89%7.50%8.96%14.78%11.09%12.64%14.18%12.63%11.83%12.26%14.70%15.65%14.18%14.06%8.56%6.41%9.16%6.76%9.80%12.91%12.24%
Revenue Growth (3y) 7.43%7.98%7.96%9.71%9.37%9.34%8.97%9.00%7.63%8.88%9.02%8.86%9.44%9.97%14.97%14.86%13.64%15.20%14.77%15.17%15.40%15.39%15.38%15.91%15.57%15.65%10.88%10.24%10.64%9.24%9.24%8.61%9.76%7.48%8.97%7.94%8.35%8.34%8.55%8.08%9.94%9.85%10.26%10.78%12.58%14.35%12.36%12.99%12.44%11.50%11.70%10.98%10.99%11.59%11.84%
Revenue Growth (5y) 7.58%8.51%8.59%8.95%9.04%9.28%11.88%12.65%11.85%13.00%12.86%12.90%12.30%12.92%13.01%12.59%12.71%13.02%13.05%13.42%13.72%13.22%13.00%12.74%12.50%11.37%9.43%8.47%9.53%8.94%9.34%9.18%10.47%9.92%9.96%9.72%10.74%10.62%10.31%10.08%10.60%10.28%10.81%10.60%11.21%12.43%11.69%
Revenue (QoQ) -1.59%0.18%0.41%6.47%0.31%1.74%1.53%5.83%-0.78%0.18%2.52%5.27%-0.06%0.14%5.37%5.46%0.22%0.71%1.61%1.90%2.73%0.57%2.06%6.95%1.42%14.41%5.09%2.13%4.40%-0.41%2.68%2.50%2.73%0.54%3.46%6.01%1.63%0.84%3.29%3.24%0.48%-0.40%0.91%5.78%-3.54%4.79%0.54%7.22%1.60%1.42%1.94%8.69%0.23%0.70%2.34%11.05%1.06%-0.58%2.24%5.69%-0.94%1.99%-0.01%8.70%1.86%1.38%
Share-based Compensation Growth (1y) 5.26%-21.18%5.06%1.33%23.00%41.79%18.07%11.84%13.82%7.37%-11.22%8.24%-29.29%-24.51%-9.20%-17.39%6.06%7.79%2.53%25.00%19.05%3.61%17.28%5.26%25.60%22.09%12.63%16.00%24.84%29.52%15.89%21.55%6.12%10.29%24.19%-10.64%16.83%3.33%-17.53%36.51%-4.94%1.29%9.45%-11.63%10.82%8.28%18.71%37.50%16.80%20.59%3.64%19.62%21.07%18.05%44.44%-16.80%2.76%-8.26%-4.05%-10.10%0.81%-11.26%-5.91%
Share-based Compensation Growth (3y) 13.80%6.27%3.27%7.05%-0.33%4.75%-1.63%0.00%-5.14%-4.40%-6.15%3.78%-3.71%-5.53%2.98%2.82%16.62%10.89%10.64%15.14%23.13%17.89%15.25%14.07%18.50%20.37%17.47%8.01%15.67%13.86%5.88%14.03%5.63%4.90%3.88%2.54%7.17%4.26%2.33%18.37%7.16%9.77%10.42%13.28%16.15%15.52%21.12%11.02%13.27%9.30%12.83%-3.64%7.84%-1.32%9.25%
Share-based Compensation Growth (5y) 2.02%-0.48%0.50%4.84%4.56%5.12%2.74%5.64%5.00%2.02%1.77%6.42%6.96%5.92%7.34%8.91%16.01%14.27%14.28%10.64%18.27%13.31%9.41%12.61%13.07%12.79%7.91%8.73%10.27%10.12%9.05%12.50%8.81%8.55%6.64%12.14%11.72%10.04%9.91%10.54%8.89%7.45%13.29%1.69%10.18%4.64%9.92%
Share-based Compensation (QoQ) -10.53%-7.06%-5.06%33.33%-33.00%23.88%-8.43%61.84%-22.76%3.16%-13.27%64.71%-27.14%-14.71%5.75%7.61%-22.22%2.60%-3.80%38.16%-20.95%-2.41%17.28%31.58%-31.20%10.47%5.26%57.00%-33.12%1.90%8.41%68.97%-30.61%-8.82%13.71%47.52%-27.88%2.67%-18.18%92.86%-36.21%-18.06%35.43%34.30%-32.03%-11.46%9.35%68.42%-33.59%-2.94%26.67%43.06%-31.44%-16.59%46.20%44.80%-33.15%2.07%-15.79%78.85%-40.32%6.76%-21.10%100.53%-47.47%13.20%
Shareholder's Equity Growth (1y) 13.77%15.24%11.85%9.40%9.26%10.21%8.83%9.55%8.60%7.35%8.43%10.20%10.05%6.83%5.93%3.11%2.49%4.95%1.84%0.95%-2.06%0.26%1.59%3.92%10.00%9.89%13.38%13.20%25.46%24.94%25.98%30.53%13.73%12.01%11.17%9.00%8.82%9.99%9.81%11.26%9.94%19.09%17.92%13.06%15.79%8.28%7.57%9.83%9.83%5.81%6.56%8.53%12.73%14.65%14.73%15.93%7.63%8.36%11.52%4.07%9.14%6.12%1.69%
Shareholder's Equity Growth (3y) 10.52%10.89%9.69%9.72%9.30%8.12%7.72%7.57%7.00%6.37%5.37%4.68%3.38%3.98%3.10%2.65%3.36%4.96%5.46%5.90%10.57%11.24%13.21%15.37%16.22%15.43%16.67%17.22%15.80%15.46%15.43%16.55%10.81%13.63%12.91%11.09%11.47%12.35%11.68%11.38%11.82%10.91%10.57%10.46%12.76%9.52%9.56%11.38%10.05%9.54%10.89%9.40%9.81%9.65%9.17%
Shareholder's Equity Growth (5y) 8.77%8.86%7.32%6.57%5.56%5.87%5.28%5.48%5.71%5.81%6.14%6.18%8.80%9.07%9.38%9.83%9.52%10.11%10.44%11.06%10.84%11.14%12.12%13.24%13.43%15.03%15.51%15.17%14.60%14.69%14.30%14.47%11.59%10.95%10.53%10.33%11.39%11.46%11.23%11.69%11.15%11.13%11.58%10.21%10.99%8.60%8.32%
Shareholder's Equity (QoQ) 0.80%6.28%3.09%3.02%2.10%3.15%0.84%2.89%2.98%1.86%1.51%1.99%1.80%2.89%3.16%1.86%-1.18%2.02%0.42%1.24%1.19%-1.01%-0.46%-1.77%3.58%0.31%1.82%3.98%3.48%3.49%1.66%15.24%3.05%4.35%5.33%0.41%1.49%3.57%3.28%0.24%2.58%3.41%4.64%-0.95%11.11%2.39%0.33%1.44%3.91%1.72%2.44%1.44%0.10%2.44%4.34%5.37%1.80%2.51%5.42%-2.17%2.50%5.50%-1.61%2.59%-0.34%1.09%
Tax Rate Growth (1y) 104.00301.00422.00291.00-102.00-97.00-245.00-308.001.00-51.00198.0049.0076.00-4.00-50.00183.00521.00580.00577.00493.00128.0098.0022.00106.00-349.00-226.00-173.00-181.00-976.00-849.00-776.00-0.00M-852.00-947.00-0.00M0.00M-174.00-27.00-199.00-201.00425.00225.00299.00326.00-249.00-252.00-272.00-653.00-50.0052.00171.00305.0024.00-25.00-98.00-377.0012.22M21.00-369.00-243.00-12.22M-947.00344.00
Tax Rate Growth (3y) 3.00153.00375.0033.00-25.00-152.00-97.00-76.00598.00525.00725.00725.00725.00673.00549.00782.00300.00451.00426.00418.00-0.00M-977.00-927.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-600.00-748.00-900.000.00M3.00-54.00-172.00-528.00126.0024.00198.00-22.00-275.00-226.00-199.00-726.0012.22M48.00-297.00-316.00-87.00-950.00-124.00
Tax Rate Growth (5y) 600.00729.00902.00708.00624.00526.00502.00523.00377.00396.00574.00650.00-601.00-402.00-400.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-899.00-949.00-0.00M0.00M-23.00-27.00-99.00-600.0012.22M21.00-269.00-643.00-386.00-0.00M-225.00
Tax Rate (QoQ) -201.00-123.00240.00187.00-4.00-1.00109.00-207.001.00-149.0047.00102.00-50.00100.00-102.00129.00-131.0054.00131.00467.00-71.0051.0047.00102.00-102.00-25.00131.00-353.0021.0029.00123.00-0.00M149.00101.00-0.00M0.00M54.0047.0077.00-352.00201.00-125.0075.00274.001.00-51.00102.00-301.00-3.00-70.00-279.00302.0099.0049.00-146.0022.0050.00-24.00-424.0012.22M-12.22M-415.00-298.00530.00-764.00875.00
Total Debt Growth (1y) -8.59%-1.65%-0.28%10.66%3.91%8.31%4.45%10.38%13.35%9.05%43.96%40.42%31.80%29.12%0.63%-7.11%0.71%4.37%3.24%9.60%7.91%81.44%83.64%83.53%83.71%4.54%3.14%0.53%-3.80%-11.93%-3.88%4.97%9.77%14.66%15.34%7.74%20.59%33.80%11.28%34.61%8.95%-2.45%6.86%-10.36%4.69%7.24%5.83%2.67%6.58%3.62%25.26%48.63%27.63%30.21%8.53%4.32%14.50%23.10%22.97%10.37%5.45%2.73%
Total Debt Growth (3y) 2.49%5.12%14.46%19.70%15.79%15.10%14.81%12.92%14.59%13.69%14.36%12.65%12.72%34.72%24.03%23.16%25.92%25.56%25.05%26.46%24.01%18.65%22.11%24.65%24.72%1.82%4.57%4.37%8.39%10.56%7.25%15.04%12.98%14.39%11.11%9.14%11.21%11.86%7.97%7.40%6.73%2.73%12.31%11.00%12.51%13.11%12.89%16.76%15.92%18.43%18.68%19.61%15.50%18.09%
Total Debt Growth (5y) 7.40%9.38%9.27%11.79%11.03%23.63%23.46%23.70%24.43%22.76%23.15%21.40%20.41%17.62%13.60%14.54%16.09%14.86%16.74%17.99%20.34%20.71%18.50%22.94%20.58%6.62%6.34%6.53%7.75%7.17%6.89%6.98%9.98%10.71%12.70%14.68%13.35%13.56%11.34%13.94%12.18%11.68%13.58%9.51%11.45%12.85%
Total Debt (QoQ) -4.51%-0.15%-5.82%1.80%2.74%1.24%4.51%-4.41%7.08%-2.36%10.45%-1.84%3.02%28.90%7.73%-7.87%0.93%0.46%-0.56%-0.11%4.60%-0.63%5.56%-1.65%75.87%0.58%5.50%-1.55%0.08%-0.76%2.82%-5.80%-8.37%8.30%12.28%-1.49%-4.28%8.94%4.88%10.26%6.20%-9.39%26.87%-10.75%-4.91%-0.75%6.42%4.23%-2.59%-2.05%3.24%8.21%-5.30%18.40%22.50%-7.08%-3.38%-1.31%17.75%1.98%3.88%-1.42%5.68%-2.56%1.19%