UNH Growth Metrics (2009-2025) | UNH

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 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 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%3.79%
Assets Growth (3y) (Quarter) 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%8.01%
Assets Growth (5y) (Quarter) 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%9.43%
Assets (QoQ) (Quarter) 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%-1.80%
Capital Expenditures Growth (1y) (Quarter) -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%3.95%
Capital Expenditures Growth (3y) (Quarter) 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%3.06%
Capital Expenditures Growth (5y) (Quarter) 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%10.56%
Capital Expenditures (QoQ) (Quarter) -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%6.52%
Cash & Equivalents Growth (1y) (Quarter) 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%191.73%-32.21%-37.13%-16.74%3,161.86%8.11%8.79%-16.02%-3.74%
Cash & Equivalents Growth (3y) (Quarter) 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%44.35%12.50%9.85%15.40%126.89%6.43%5.13%-11.19%350.78%
Cash & Equivalents Growth (5y) (Quarter) -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%-41.01%18.02%13.85%21.25%253.28%7.33%5.07%9.17%148.33%
Cash & Equivalents (QoQ) (Quarter) -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%-98.01%3,561.60%-7.49%23.26%-21.88%21.35%-6.90%-4.85%-10.46%
Cash from Investing Activities Growth (1y) (Quarter) -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%-133.33%
Cash from Investing Activities Growth (3y) (Quarter) -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%44.62%
Cash from Investing Activities Growth (5y) (Quarter) -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%12.80%
Cash from Investing Activities (QoQ) (Quarter) -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%42.72%
Cash from Operations Growth (1y) (Quarter) 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%-53.23%
Cash from Operations Growth (3y) (Quarter) 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%30.93%
Cash from Operations Growth (5y) (Quarter) 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%-28.91%
Cash from Operations (QoQ) (Quarter) -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%-81.36%
Dividends Paid - Common Growth (1y) (Quarter) 23.74%25.00%24.44%27.65%28.57%28.57%27.78%28.32%29.35%32.96%33.61%25.00%24.95%22.18%21.14%19.12%19.11%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%3.62%
Dividends Paid - Common Growth (3y) (Quarter) 27.06%26.92%28.18%28.56%29.93%30.22%28.72%29.25%26.63%26.46%22.08%21.71%19.84%19.77%17.65%17.83%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%9.12%
Dividends Paid - Common Growth (5y) (Quarter) 28.47%28.72%28.47%28.82%27.35%27.30%25.42%25.52%23.39%23.46%19.99%19.88%18.07%17.99%16.21%16.31%14.96%14.95%14.99%13.57%13.60%13.54%13.30%10.98%11.00%11.08%
Dividends Paid - Common (QoQ) (Quarter) -20.11%-2.16%-0.74%-1.16%-1.18%-0.46%-1.08%-0.28%0.21%0.17%-0.69%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%0.00%
EBITDA Margin Growth (1y) (Quarter) -0.01M-0.03M57.00178.004.0015.00-87.0050.00-24.00-15.00137.00-70.00-144.00-27.00-97.0058.00-57.00-6.0027.0039.0091.0015.00-159.00-261.00-74.00-109.0046.00104.0036.0056.0039.0093.0034.004.00-1.006.0067.00256.0019.0067.00185.00865.00-117.000.00M228.00-808.0075.00889.00-130.0053.00367.00-0.00M-205.00-249.0022.00-15.00-85.00157.00-54.00-587.00259.00-563.00-640.00-250.00
EBITDA Margin Growth (3y) (Quarter) -0.01M-0.03M106.00159.00-164.00-28.00-47.0038.00-226.00-48.0067.0027.00-111.00-18.00-229.00-164.00-40.00-101.00-86.00-118.0053.00-38.00-74.00-63.00-4.00-49.0084.00204.00136.00317.0057.00166.00286.000.00M-98.000.00M480.00314.00-22.000.00M284.00110.00326.00228.00-107.00-0.00M464.00-0.00M-420.00-39.00335.00-0.00M-31.00-655.00-672.00-853.00
EBITDA Margin Growth (5y) (Quarter) -0.01M-0.03M37.00255.00-131.00-19.00-179.00-184.00-209.00-143.00-45.00-130.00-149.00-71.00-144.0034.0029.00-40.00-48.00-18.00153.00222.00-55.0010.00248.000.00M-13.000.00M550.00374.0016.000.00M384.00371.00345.00301.00145.00118.00367.00280.00-6.0018.00294.00-374.0067.00-0.00M-229.00-0.00M
EBITDA Margin (QoQ) (Quarter) 0.02M-0.03M-278.00298.00-52.0089.00-156.00123.00-41.00-13.00-19.0049.00-33.00140.00-226.00-25.0085.0070.00-71.00-140.00136.00103.00-59.00-89.0060.00-71.00-161.0099.0024.0084.00-103.0030.0045.0067.00-48.00-30.0015.0062.00-42.0031.00205.00-175.006.00150.00884.00-0.00M0.00M-0.00M-151.00-273.000.00M-0.00M31.0041.00-92.00-185.00-12.00311.00-129.00-255.00229.00100.00-662.00591.00-592.0024.00-272.00
EBIT Growth (1y) (Quarter) 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%-95.11%
EBIT Growth (3y) (Quarter) 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%-61.94%
EBIT Growth (5y) (Quarter) 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%-35.92%
EBIT Margin Growth (1y) (Quarter) -0.01M-0.03M57.00178.004.0015.00-87.0050.00-24.00-15.00137.00-70.00-144.00-27.00-97.0058.00-57.00-6.0027.0039.0091.0015.00-159.00-261.00-74.00-109.0046.00104.0036.0056.0039.0093.0034.004.00-1.006.0067.00256.0019.0067.00185.00865.00-117.000.00M228.00-808.0075.00889.00-130.0053.00367.00-0.00M-205.00-249.0022.00-15.00-85.00157.00-54.00-587.00259.00-563.00-640.00-250.00
EBIT Margin Growth (3y) (Quarter) -0.01M-0.03M106.00159.00-164.00-28.00-47.0038.00-226.00-48.0067.0027.00-111.00-18.00-229.00-164.00-40.00-101.00-86.00-118.0053.00-38.00-74.00-63.00-4.00-49.0084.00204.00136.00317.0057.00166.00286.000.00M-98.000.00M480.00314.00-22.000.00M284.00110.00326.00228.00-107.00-0.00M464.00-0.00M-420.00-39.00335.00-0.00M-31.00-655.00-672.00-853.00
EBIT Margin Growth (5y) (Quarter) -0.01M-0.03M37.00255.00-131.00-19.00-179.00-184.00-209.00-143.00-45.00-130.00-149.00-71.00-144.0034.0029.00-40.00-48.00-18.00153.00222.00-55.0010.00248.000.00M-13.000.00M550.00374.0016.000.00M384.00371.00345.00301.00145.00118.00367.00280.00-6.0018.00294.00-374.0067.00-0.00M-229.00-0.00M
EBIT Margin (QoQ) (Quarter) 0.02M-0.03M-278.00298.00-52.0089.00-156.00123.00-41.00-13.00-19.0049.00-33.00140.00-226.00-25.0085.0070.00-71.00-140.00136.00103.00-59.00-89.0060.00-71.00-161.0099.0024.0084.00-103.0030.0045.0067.00-48.00-30.0015.0062.00-42.0031.00205.00-175.006.00150.00884.00-0.00M0.00M-0.00M-151.00-273.000.00M-0.00M31.0041.00-92.00-185.00-12.00311.00-129.00-255.00229.00100.00-662.00591.00-592.0024.00-272.00
EBIT (QoQ) (Quarter) -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%-91.19%
EBT Growth (1y) (Quarter) 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%-110.60%
EBT Growth (3y) (Quarter) 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%-28.38%
EBT Growth (5y) (Quarter) 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%-17.41%
EBT Margin Growth (1y) (Quarter) -0.01M-0.03M76.00181.0012.0019.00-88.0046.00-32.00-24.00130.00-76.00-149.00-29.00-97.0061.00-49.004.0039.0050.0099.0021.00-168.00-275.00-90.00-126.0043.00108.0036.0055.0039.0091.0032.003.00-5.001.0060.00229.007.0059.00165.00867.00-103.000.00M243.00-794.0078.00950.00-126.0053.00346.00-0.00M-220.00-265.00-14.00-24.00-797.00-41.00-80.00-532.00937.00-371.00-620.00-807.00
EBT Margin Growth (3y) (Quarter) -0.01M-0.03M118.00151.00-169.00-34.00-55.0031.00-230.00-49.0072.0035.00-99.00-4.00-226.00-164.00-40.00-101.00-86.00-117.0045.00-51.00-86.00-77.00-22.00-68.0077.00199.00128.00286.0041.00151.00258.000.00M-100.000.00M468.00302.00-18.000.00M282.00126.00321.00196.00-103.00-0.00M410.00-0.00M-0.00M-253.00252.00-0.00M-80.00-677.00-714.00-0.00M
EBT Margin Growth (5y) (Quarter) -0.01M-0.03M60.00262.00-119.00-9.00-184.00-194.00-220.00-154.00-53.00-133.00-153.00-75.00-144.0035.0028.00-43.00-52.00-26.00138.00181.00-83.00-17.00204.000.00M-19.000.00M536.00359.0016.000.00M375.00358.00323.00256.00123.0090.00314.00231.00-735.00-181.00227.00-361.0036.00-0.00M-291.00-0.00M
EBT Margin (QoQ) (Quarter) 0.02M-0.03M-261.00296.00-49.0090.00-155.00126.00-42.00-17.00-21.0048.00-35.00138.00-228.00-24.0085.0069.00-70.00-134.00139.00104.00-58.00-85.0060.00-84.00-166.00100.0024.0084.00-101.0028.0043.0069.00-49.00-30.0013.0061.00-43.0029.00182.00-161.008.00135.00884.00-0.00M0.00M-0.00M-153.00-259.000.00M-0.00M26.0034.00-116.00-163.00-19.00285.00-127.00-937.00737.00246.00-579.00532.00-571.00-3.00-766.00
EBT (QoQ) (Quarter) -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%-122.30%
Enterprise Value Growth (1y) (Quarter) -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%-26.72%-42.39%-46.09%-35.25%-58.97%-0.79%-31.59%-42.64%-11.79%-18.09%-13.31%-22.63%31.46%6.65%30.18%22.21%-8.10%87.27%-66.26%-57.64%-45.21%42.59%4.65%17.68%-10.17%-259.98%-24.15%-17.84%-87.21%102.60%-55.14%-80.07%0.21%-663.53%32.46%35.49%18.55%-5,075.37%-1.26%-3.51%21.88%10.69%
Enterprise Value Growth (3y) (Quarter) -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%6.04%-6.25%-6.46%-5.88%-18.02%-11.90%-28.60%-31.25%-31.08%-19.23%-29.63%-33.25%-6.80%-3.57%-1.35%-10.81%6.09%48.04%-9.57%-14.57%-2.47%59.15%-3.44%-0.31%-20.03%35.93%-25.32%-15.21%-44.15%27.11%-22.46%-20.44%-27.20%19.17%-9.16%-11.03%-15.02%-96.55%-2.00%-6.34%14.05%-540.28%
Enterprise Value Growth (5y) (Quarter) -0.57%3.05%5.71%6.60%4.11%5.86%2.06%0.04%-1.54%2.09%0.76%1.27%-3.80%-1.82%-8.07%-7.38%-12.47%-15.74%-4.73%-9.09%-10.97%-16.62%-10.78%27.43%-20.39%-23.74%-13.84%39.48%-10.54%-12.04%-5.79%21.94%-9.26%-7.85%-17.28%14.94%-16.35%-16.46%-26.43%47.85%-15.58%-12.18%-19.48%-73.43%-4.67%-3.13%-5.54%-89.46%
Enterprise Value (QoQ) (Quarter) -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%-21.13%-12.69%-17.37%15.58%-42.37%28.56%-53.25%8.49%-11.58%24.53%-47.04%0.96%37.64%-2.78%-9.99%-10.33%13.33%87.90%-1,336.96%-4.61%20.16%95.22%-2,286.77%9.68%-6.84%84.37%-723.19%14.27%-69.73%100.22%-49,154.12%0.49%5.94%98.77%-5,779.33%4.96%-18.77%22.01%-15.04%2.85%10.37%10.84%
EPS (Basic) Growth (1y) (Quarter) 26.83%36.99%27.78%15.85%19.23%18.00%3.48%25.26%8.06%10.17%27.73%2.52%-12.69%9.23%2.63%17.21%-4.27%1.41%5.77%10.49%32.14%15.28%1.82%-18.99%14.19%10.84%23.21%38.28%34.91%28.80%24.15%110.73%28.95%28.27%28.79%-15.28%23.13%14.14%12.69%18.35%-1.66%101.44%-10.46%-37.70%44.38%-35.34%29.64%85.84%3.89%19.69%30.02%17.78%12.55%8.87%12.08%16.08%-125.46%-22.24%3.96%1.86%550.98%-17.90%-60.52%-99.83%
EPS (Basic) Growth (3y) (Quarter) 17.79%21.21%19.09%14.16%4.00%12.40%10.70%14.61%-3.34%6.86%11.51%9.91%3.37%8.49%3.39%1.61%13.04%9.02%9.89%7.37%26.74%18.07%15.92%33.15%25.71%22.35%25.36%35.15%28.91%23.55%21.69%28.32%16.01%43.41%9.13%-14.52%20.47%14.14%9.37%11.07%13.84%15.95%14.71%10.89%19.07%-5.55%23.62%36.45%-31.96%0.44%14.85%11.67%8.92%-11.42%-22.80%-87.48%
EPS (Basic) Growth (5y) (Quarter) 6.43%14.55%12.89%14.02%7.31%10.67%7.88%6.14%6.39%9.29%11.71%8.26%11.22%12.76%11.08%25.05%20.24%16.44%16.24%17.18%26.44%19.23%17.72%18.81%19.19%33.31%14.73%12.73%24.92%19.69%15.91%19.59%18.56%17.95%16.98%6.46%15.37%14.14%13.77%13.38%-19.36%5.71%11.95%10.02%14.15%-11.66%-4.96%-66.39%
EPS (Basic) (QoQ) (Quarter) -10.98%23.29%-8.89%26.83%-3.85%15.00%-17.39%30.53%-4.84%0.85%0.00%12.61%-2.99%16.92%-19.74%-4.10%21.37%9.86%-8.33%-21.68%28.57%14.58%-4.24%-6.33%12.16%1.20%-23.81%32.03%8.88%12.50%-14.49%28.81%3.95%8.44%45.14%-21.18%3.40%8.88%-4.53%14.56%-4.14%7.49%0.27%-4.81%96.35%-52.22%-30.24%120.60%-12.06%-4.20%0.00%23.33%1.31%4.07%-9.41%17.84%-2.00%7.13%-6.18%-125.84%399.35%43.23%-8.08%14.43%-45.51%-31.12%-99.61%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 27.16%35.62%28.09%16.05%18.45%17.17%2.63%24.47%7.38%9.48%28.21%2.56%-11.45%10.24%2.00%17.50%-5.17%1.43%6.54%9.93%32.73%15.49%1.23%-18.71%14.38%10.37%23.03%38.10%33.53%28.18%23.65%109.77%28.70%28.45%29.08%-15.07%24.04%14.77%13.27%18.71%-1.12%102.05%-10.08%-37.50%44.32%-35.46%29.70%85.22%3.74%19.73%29.67%18.08%12.90%8.99%12.43%16.30%-125.71%-21.99%4.33%2.22%547.71%-17.62%-60.22%-99.67%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 17.38%20.27%19.01%14.00%4.04%12.24%10.31%14.47%-3.39%6.97%11.69%9.83%3.68%8.90%3.23%1.64%12.92%8.94%9.88%7.26%26.56%17.78%15.48%33.04%25.27%22.03%25.22%35.00%28.70%23.63%21.82%28.36%16.43%43.88%9.55%-14.27%20.97%14.39%9.72%11.18%13.97%16.01%14.78%10.98%19.12%-5.56%23.66%36.50%-32.02%0.59%15.00%11.97%9.13%-11.19%-22.43%-84.16%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 6.31%14.23%12.87%13.86%7.23%10.62%7.68%6.03%6.48%9.31%11.65%8.26%11.23%12.81%10.85%24.92%19.86%16.31%16.19%17.07%26.48%19.22%17.62%18.88%19.24%33.33%14.87%12.79%24.92%19.77%16.09%19.61%18.77%18.14%17.20%6.62%15.70%14.33%14.01%13.54%-19.43%5.83%12.15%10.20%14.24%-11.55%-4.73%-61.29%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -9.88%21.92%-8.99%27.16%-3.88%15.15%-17.54%29.79%-4.92%0.86%0.00%11.97%-3.05%18.11%-20.00%-3.33%20.69%9.29%-7.84%-21.99%29.09%14.79%-4.91%-5.81%12.33%0.61%-23.64%32.54%8.38%12.15%-14.29%28.16%4.04%8.19%45.42%-21.37%3.83%8.72%-4.32%14.84%-3.93%7.31%0.27%-4.35%96.31%-52.24%-30.30%120.87%-12.20%-4.04%-0.47%23.71%1.33%3.93%-9.37%18.29%-2.18%7.22%-6.25%-126.15%396.73%43.39%-8.14%14.55%-45.40%-30.75%-99.23%
FCF Margin Growth (1y) (Quarter) -0.01M-0.01M-162.0091.00-65.00133.00709.00-723.00818.00376.00-0.00M747.00-975.00-344.000.00M-246.0092.00-186.00-138.00366.00198.0026.00-265.0089.00-105.0052.00880.00-0.00M796.0072.00-61.00-218.00209.00278.00-0.00M931.00-987.00529.00378.00598.0045.00776.00-54.000.00M491.00-0.00M566.00-0.00M-236.0087.000.00M-0.00M950.00126.00-0.00M-6.00-0.00M-332.00834.00927.00487.00-202.00-0.00M3.00
FCF Margin Growth (3y) (Quarter) -0.01M-0.01M-0.00M114.00-222.00165.00-149.00-222.00-65.00-154.00-996.00867.00-686.00-503.00815.00208.00185.00-107.00477.00-639.00888.00150.00554.00-0.00M900.00402.00-518.00-380.0018.00879.00-0.00M0.00M-732.000.00M-0.00M0.01M-450.00257.00891.000.00M301.00-185.000.00M-0.00M0.00M-836.00444.00-0.01M-940.00-119.00712.00-0.00M-217.00-408.00-0.00M924.00
FCF Margin Growth (5y) (Quarter) -0.01M-0.01M-449.00234.0068.006.00-552.00232.0028.00-75.00-381.00-138.005.00-379.000.00M-0.00M0.00M243.00-921.0075.00110.00958.00-405.00306.00-42.000.00M-194.000.00M555.00607.00-507.000.00M-477.00622.000.00M-218.00263.00470.00768.00-0.00M-403.00-391.000.00M-825.0038.00-0.00M173.00-0.01M
FCF Margin (QoQ) (Quarter) 249.00-0.01M-930.0091.00-243.00920.00-678.00-65.00-44.000.00M-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-802.00-558.00245.00128.00714.00-709.00464.00-424.000.00M-0.00M0.01M-0.00M-95.0076.000.00M-0.00M229.000.00M-0.00M0.00M-595.00-260.00-0.00M880.00726.00906.00-0.00M440.0038.003.00-479.00
FCF Payout Ratio Growth (1y) (Quarter) -28.55%-305.44%-62.07%161.72%484.21%140.62%-11.59%-52.67%-28.03%-11.05%33.83%-299.78%-60.24%27.88%-8.68%307.97%251.81%-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%843.62%
FCF Payout Ratio Growth (3y) (Quarter) 45.04%25.13%39.30%54.91%0.43%-5.21%-41.63%-27.38%-48.60%-21.38%44.16%8.50%37.27%60.46%43.35%33.41%-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%257.88%
FCF Payout Ratio Growth (5y) (Quarter) 5.14%13.54%-4.55%14.62%-28.18%-20.92%4.76%4.23%0.84%17.06%6.38%-2.93%30.06%23.35%-4.73%1.54%-33.39%-21.05%68.03%11.85%-16.95%48.38%0.27%20.61%-3.04%125.58%
FCF Payout Ratio (QoQ) (Quarter) -84.85%137.69%9.08%-783.38%120.14%90.62%-29.96%6.51%60.24%131.89%140.38%-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%3,059.38%
Free Cash Flow Growth (1y) (Quarter) 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%-89.02%
Free Cash Flow Growth (3y) (Quarter) 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%26.61%
Free Cash Flow Growth (5y) (Quarter) 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%-50.76%
Free Cash Flow (QoQ) (Quarter) -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%-96.83%
Gross Margin Growth (1y) (Quarter) -0.00M0.36M0.01M0.01M40.0040.00-14.00-6.0054.000.01M-0.01M-0.03M0.01M-0.01M-67.000.02M-0.01M0.01M149.00229.000.01M-0.01M848.000.00M-0.01M0.01M-72.00-0.01M0.01M-0.01M0.01M-779.00-0.01M0.01M18.0016.000.01M-0.01M-0.01M0.02M-294.000.01M75.000.09M-0.01M-0.01M0.01M-0.00M0.01M125.00-0.01M-0.07M302.000.01M0.01M145.00-85.00-0.01M-225.00-0.02M-324.000.01M116.00-0.04M
Gross Margin Growth (3y) (Quarter) -0.00M0.37M0.00M-0.02M0.01M111.00-0.01M-0.01M43.000.01M-0.01M-0.01M0.01M-0.01M930.000.02M-0.01M0.01M925.00-0.01M0.01M-0.01M0.01M-0.01M-0.01M0.01M0.01M-0.02M0.01M-0.01M-196.000.02M-353.000.00M-0.01M0.11M-0.00M-0.01M109.000.11M-101.00155.00-0.00M0.02M495.00469.000.01M-0.07M0.01M-235.00-450.00-0.09M-107.000.01M0.01M-0.06M
Gross Margin Growth (5y) (Quarter) -0.00M0.37M0.00M-0.00M0.01M198.00-0.01M-0.01M978.000.01M-0.01M-0.02M0.01M-0.01M0.01M0.01M-0.01M0.01M0.01M-0.01M0.01M-0.01M580.000.01M-0.00M0.01M-193.000.09M-0.00M-0.01M0.01M0.11M-160.00-0.00M-0.01M0.04M0.01M104.00-115.000.04M116.00-204.000.00M-0.00M86.00352.000.00M-0.13M
Gross Margin (QoQ) (Quarter) -0.36M0.36M0.00M-0.00M1.000.01M-8.00-0.01M0.00M0.01M1.00-0.01M0.01M-0.01M-0.02M0.03M-0.01M94.00-152.0031.000.01M-0.01M-73.000.01M-0.01M0.00M185.00-369.000.01M-0.00M-0.01M0.02M-0.01M0.01M-0.02M0.02M0.01M-34.00-0.02M0.02M-0.01M0.00M0.01M-449.00-1.00-0.00M0.09M-0.10M-184.000.01M0.09M-0.09M-0.01M-9.000.03M-0.02M-26.00-253.000.02M-0.02M-0.01M0.01M-0.00M0.00M265.00-246.00-0.04M
Gross Profit Growth (1y) (Quarter) 575.22%137.63%550.14%103.87%11.36%10.14%6.65%7.78%9.48%300.32%-68.26%-296.01%303.89%-69.09%9.56%116.63%-71.34%284.27%12.67%16.73%307.55%-67.97%63.03%80.51%-53.53%298.37%9.47%-395.88%167.42%-56.65%156.50%-17.41%-55.11%183.45%12.62%-12.05%173.88%-83.92%-57.24%180.44%-18.84%424.97%10.18%77.19%-75.36%-76.88%174.86%24.62%425.26%21.84%-81.63%56.75%48.47%604.52%430.67%13.74%7.53%-86.24%4.28%-52.87%-16.45%761.94%16.47%-163.58%
Gross Profit Growth (3y) (Quarter) 101.92%54.10%30.08%-84.76%70.13%10.87%-28.15%-29.44%8.22%68.15%-26.82%-27.54%67.72%-27.54%26.25%32.96%-18.43%69.89%26.22%-101.93%71.73%-17.91%66.04%-102.23%-17.68%69.79%46.78%-80.62%48.70%-41.75%7.29%45.15%-0.07%33.76%-19.05%53.22%-18.19%-41.99%9.00%55.72%1.65%13.94%-17.75%51.26%24.32%25.68%38.90%30.49%103.17%5.70%0.55%-5.64%10.08%102.90%86.10%-32.78%
Gross Profit Growth (5y) (Quarter) 56.97%31.76%22.13%-3.52%41.89%10.90%-7.39%-5.84%19.14%43.41%-6.90%-32.16%42.43%-8.06%41.39%-4.01%-8.21%43.22%42.17%-59.12%44.16%-24.08%17.13%41.40%4.39%32.82%8.30%40.87%-8.05%-24.84%30.19%34.10%5.24%-7.58%-23.16%38.63%33.69%10.88%4.77%38.88%10.89%7.47%25.22%13.16%11.54%18.67%26.62%-21.66%
Gross Profit (QoQ) (Quarter) -1,900.22%122.16%223.52%-47.68%0.33%282.79%1.45%-71.42%-0.76%270.66%2.52%-70.97%262.86%-70.61%-733.07%159.82%-72.23%4.19%-3.92%3.11%272.29%-69.45%-0.46%259.99%-70.74%55.49%10.22%-7.33%150.85%-57.27%-397.89%183.76%-59.34%152.82%-236.35%132.03%156.74%0.45%-235.67%178.28%-84.92%167.04%155.23%-21.03%-2.47%-43.95%310.46%-89.02%-8.46%566.20%86.10%-53.72%-78.77%0.45%1,487.79%-56.16%0.76%-24.34%240.33%-58.56%-87.11%473.55%53.82%-26.53%32.98%-22.50%-183.97%
Interest Coverage Ratio Growth (1y) (Quarter) 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%-94.97%
Interest Coverage Ratio Growth (3y) (Quarter) 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%-66.30%
Interest Coverage Ratio Growth (5y) (Quarter) 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%-46.34%
Interest Coverage Ratio (QoQ) (Quarter) -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%-90.93%
Net Cash Flow Growth (1y) (Quarter) -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%64.27%
Net Cash Flow Growth (3y) (Quarter) 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%45.33%
Net Cash Flow Growth (5y) (Quarter) -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%-30.36%
Net Cash Flow (QoQ) (Quarter) -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%-83.89%
Net Income Growth (1y) (Quarter) 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%-121.15%-21.85%3.64%1.92%630.22%-19.20%-59.36%-96.23%
Net Income Growth (3y) (Quarter) 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%-30.95%0.37%14.30%11.34%7.94%-11.76%-22.12%-64.59%
Net Income Growth (5y) (Quarter) 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%-18.57%5.49%11.51%9.54%13.32%-11.81%-4.82%-37.86%
Net Income (QoQ) (Quarter) -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%-121.52%462.08%41.55%-7.57%11.93%-44.83%-28.81%-91.43%
Net Income towards Common Stockholders Growth (1y) (Quarter) 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%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%-96.23%
Net Income towards Common Stockholders Growth (3y) (Quarter) 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%1.12%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%-64.59%
Net Income towards Common Stockholders Growth (5y) (Quarter) 2.24%10.39%9.13%9.85%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%19.62%
Net Income towards Common Stockholders (QoQ) (Quarter) -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%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%-91.43%
Net Margin Growth (1y) (Quarter) -0.01M-0.02M15.0091.0016.0019.00-37.0051.00-20.00-12.0068.00-53.00-100.00-18.00-58.0026.00-62.00-40.00-24.00-7.0049.005.00-101.00-140.00-7.00-37.0060.0068.00-368.00-365.00-339.00-60.0060.0058.0014.00-227.0058.0042.0021.0047.00-23.00636.00-85.00-634.00259.00-528.00521.000.00M431.00571.00255.00-0.00M-175.00-205.000.00M16.00-750.00-34.00-27.00-431.00870.00-255.00-522.00-222.00
Net Margin Growth (3y) (Quarter) -0.01M-0.02M46.0090.00-105.00-10.00-27.0025.00-183.00-70.00-14.00-34.00-114.00-53.00-182.00-121.00-20.00-72.00-64.00-79.00-326.00-397.00-380.00-132.00-315.00-344.00-265.00-219.00-251.00-265.00-304.00-240.0094.00735.00-50.00-814.00293.00150.00456.000.00M666.00679.00691.00619.00514.00-161.00776.000.00M-495.00332.00229.00-0.00M-55.00-494.00-549.00-637.00
Net Margin Growth (5y) (Quarter) -0.01M-0.02M-36.00109.00-118.00-46.00-151.00-123.00-141.00-102.00-54.00-106.00-488.00-455.00-461.00-113.00-329.00-380.00-389.00-366.00-209.00-298.00-345.00-312.00-281.00333.00-329.00-806.00-15.00-157.00131.000.00M783.00779.00726.00439.00548.00516.00711.00682.00-260.00441.00664.00205.00634.00-450.00227.00617.00
Net Margin (QoQ) (Quarter) 0.01M-0.02M-182.00171.00-31.0057.00-106.0095.00-27.001.00-17.0023.00-18.0080.00-138.00-24.0064.0040.00-54.00-112.0086.0057.00-37.00-56.0042.00-49.00-77.0077.0012.0049.00-69.00-359.0015.0074.00211.00-240.0013.0031.00-31.0045.00-3.0010.00-5.00-25.00656.00-712.00-554.00868.00-130.00337.000.00M-0.00M10.0021.00-76.00-130.00-19.00226.00-60.00-897.00697.00233.00-464.00404.00-428.00-34.00-164.00
Operating Income Growth (1y) (Quarter) 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%-95.11%
Operating Income Growth (3y) (Quarter) 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%-61.94%
Operating Income Growth (5y) (Quarter) 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%-35.92%
Operating Income (QoQ) (Quarter) -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%-91.19%
Operating Margin Growth (1y) (Quarter) -0.01M-0.03M57.00178.004.0015.00-87.0050.00-24.00-15.00137.00-70.00-144.00-27.00-97.0058.00-57.00-6.0027.0039.0091.0015.00-159.00-261.00-74.00-109.0046.00104.0036.0056.0039.0093.0034.004.00-1.006.0067.00256.0019.0067.00185.00865.00-117.000.00M228.00-808.0075.00889.00-130.0053.00367.00-0.00M-205.00-249.0022.00-15.00-85.00157.00-54.00-587.00259.00-563.00-640.00-250.00
Operating Margin Growth (3y) (Quarter) -0.01M-0.03M106.00159.00-164.00-28.00-47.0038.00-226.00-48.0067.0027.00-111.00-18.00-229.00-164.00-40.00-101.00-86.00-118.0053.00-38.00-74.00-63.00-4.00-49.0084.00204.00136.00317.0057.00166.00286.000.00M-98.000.00M480.00314.00-22.000.00M284.00110.00326.00228.00-107.00-0.00M464.00-0.00M-420.00-39.00335.00-0.00M-31.00-655.00-672.00-853.00
Operating Margin Growth (5y) (Quarter) -0.01M-0.03M37.00255.00-131.00-19.00-179.00-184.00-209.00-143.00-45.00-130.00-149.00-71.00-144.0034.0029.00-40.00-48.00-18.00153.00222.00-55.0010.00248.000.00M-13.000.00M550.00374.0016.000.00M384.00371.00345.00301.00145.00118.00367.00280.00-6.0018.00294.00-374.0067.00-0.00M-229.00-0.00M
Operating Margin (QoQ) (Quarter) 0.02M-0.03M-278.00298.00-52.0089.00-156.00123.00-41.00-13.00-19.0049.00-33.00140.00-226.00-25.0085.0070.00-71.00-140.00136.00103.00-59.00-89.0060.00-71.00-161.0099.0024.0084.00-103.0030.0045.0067.00-48.00-30.0015.0062.00-42.0031.00205.00-175.006.00150.00884.00-0.00M0.00M-0.00M-151.00-273.000.00M-0.00M31.0041.00-92.00-185.00-12.00311.00-129.00-255.00229.00100.00-662.00591.00-592.0024.00-272.00
Profit After Tax Growth (1y) (Quarter) 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%10.66%22.25%36.42%34.67%33.98%25.63%117.86%29.44%28.09%32.15%-14.97%22.25%9.40%7.73%11.92%-0.06%103.34%-7.97%-43.91%43.67%-36.29%28.72%104.98%0.98%18.85%28.47%20.56%14.86%7.97%8.49%11.15%-121.15%-22.98%3.66%16.96%615.32%-19.21%-58.00%-88.07%
Profit After Tax Growth (3y) (Quarter) 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%6.90%8.00%6.17%25.86%18.62%15.76%35.07%26.14%23.84%26.61%36.21%28.68%23.36%21.39%27.51%16.51%41.77%9.43%-18.88%20.63%12.33%8.47%8.76%13.18%15.47%15.02%11.50%18.56%-6.50%21.51%40.05%-30.95%-0.39%13.05%16.16%7.77%-12.42%-22.12%-46.28%
Profit After Tax Growth (5y) (Quarter) 2.24%10.39%9.13%9.85%3.48%7.13%4.85%3.72%3.86%6.72%9.25%6.31%9.56%11.94%9.80%24.50%17.99%15.95%15.90%17.26%25.83%18.52%17.17%18.59%19.65%33.40%15.01%9.67%25.06%19.45%16.20%18.97%18.07%16.62%16.72%5.69%15.28%12.71%12.21%11.51%-18.66%5.07%11.35%12.50%12.67%-12.65%-4.82%-17.46%
Profit After Tax (QoQ) (Quarter) -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%7.81%12.77%-13.65%28.28%7.26%5.74%49.74%-23.78%6.14%9.10%-3.65%9.58%-5.02%7.44%0.08%-2.15%93.25%-51.37%-39.00%150.65%-14.30%-1.76%-2.86%23.48%0.86%6.19%-8.84%17.64%-5.20%6.70%-6.61%-122.38%445.29%43.62%5.37%-1.38%-45.87%-25.34%-70.07%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -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%1.98%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 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%2.04%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 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%4.52%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -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%-3.08%
Return on Assets Growth (1y) (Quarter) 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-2.00-2.00-3.00-3.002.002.001.00-1.00
Return on Assets Growth (3y) (Quarter) 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-3.00-2.00-2.00-3.00-1.00-1.00-3.00-4.00
Return on Assets Growth (5y) (Quarter) 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-2.00-3.00-4.00
Return on Assets (QoQ) (Quarter) 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-1.00-2.00
Return on Capital Employed Growth (1y) (Quarter) 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-2.00-2.00-1.00-2.00-3.00-7.00
Return on Capital Employed Growth (3y) (Quarter) 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-1.00-1.00-3.00-7.00-9.00
Return on Capital Employed Growth (5y) (Quarter) 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-1.00-1.00-1.00-2.00-5.00-6.00-9.00
Return on Capital Employed (QoQ) (Quarter) 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-1.00-1.000.00M1.00-2.00-2.00-4.00
Return on Equity Growth (1y) (Quarter) 3.001.002.001.000.00M17.0019.0016.00-20.00-18.00-20.00-17.000.00M-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-1.00-1.00-8.00-9.00-10.00-10.006.006.003.00-3.00
Return on Equity Growth (3y) (Quarter) 23.0020.0021.0018.000.00M0.00M-1.00-1.00-1.00-1.00-18.00-17.00-18.00-17.001.000.00M1.001.001.002.002.005.005.005.007.006.006.007.006.005.005.009.006.001.002.00-3.00-3.001.000.00M0.00M2.002.002.00-3.000.00M2.00-8.00-5.00-6.00-9.00-1.00-3.00-8.00-13.00
Return on Equity Growth (5y) (Quarter) 3.001.001.001.002.001.001.00-1.000.00M0.00M-18.00-17.00-18.00-13.006.007.008.005.007.007.007.007.005.009.007.006.007.004.004.005.005.006.007.004.002.001.000.00M2.00-7.00-8.00-9.00-9.000.00M-6.00-7.00-10.00
Return on Equity (QoQ) (Quarter) 2.000.00M0.00M0.00M1.001.000.00M0.00M18.00-1.001.00-2.00-18.000.00M0.00M0.00M-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-8.00-1.000.00M0.00M8.00-1.00-4.00-5.00
Return on Invested Capital Growth (1y) (Quarter) 1.00-1.000.00M15.0016.001.000.00M-13.003.0016.0018.007.00-21.00-17.00-18.00-10.000.00M-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-2.00-3.00-3.00-3.002.001.00-3.00-8.00
Return on Invested Capital Growth (3y) (Quarter) 20.0017.0018.008.00-2.001.001.00-17.00-18.00-1.00-1.00-1.00-17.00-16.00-18.00-9.001.00-1.00-1.002.003.000.00M2.005.004.005.009.008.009.008.007.007.005.008.007.001.002.00-3.00-4.000.00M-1.001.003.003.004.000.00M1.003.00-1.002.001.00-1.002.00-1.00-6.00-12.00
Return on Invested Capital Growth (5y) (Quarter) -1.00-1.00-1.000.00M2.001.000.00M-16.00-16.00-2.00-1.00-1.00-18.00-17.00-17.00-3.008.006.008.009.0010.007.007.007.004.007.008.008.008.005.006.007.007.007.008.004.003.001.000.00M2.00-1.00-1.000.00M-1.003.00-2.00-5.00-8.00
Return on Invested Capital (QoQ) (Quarter) 2.000.00M0.00M0.00M0.00M0.00M14.001.00-14.000.00M1.0017.00-1.001.00-10.00-10.003.000.00M-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-3.00-1.000.00M1.002.00-2.00-3.00-5.00
Return on Sales Growth (1y) (Quarter) -71.00-186.000.00M1.000.00M0.00M0.00M1.000.00M0.00M1.00-1.00-1.000.00M-1.000.00M-1.000.00M0.00M0.00M0.00M0.00M-1.00-2.000.00M-1.000.00M1.001.001.001.004.001.001.001.00-2.001.002.000.00M1.001.006.00-1.0018.002.00-6.001.0010.00-1.000.00M3.00-26.00-2.00-2.000.00M0.00M-8.000.00M0.00M-4.009.00-3.00-5.00-2.00
Return on Sales Growth (3y) (Quarter) -71.00-186.000.00M1.00-1.000.00M0.00M0.00M-2.00-1.000.00M0.00M-1.00-1.00-2.00-1.000.00M-1.00-1.00-1.001.000.00M0.00M3.001.001.002.003.002.003.002.002.002.009.000.00M17.004.002.000.00M28.002.001.002.002.00-1.00-7.003.00-16.00-10.00-2.002.00-30.00-1.00-5.00-5.00-6.00
Return on Sales Growth (5y) (Quarter) -72.00-187.000.00M1.00-1.000.00M-1.00-1.00-2.00-1.00-1.00-1.00-1.000.00M-1.003.001.001.001.001.002.003.001.002.003.009.001.0021.005.004.002.0030.004.003.003.000.00M1.001.003.002.00-7.00-1.002.00-3.001.00-10.00-2.00-23.00
Return on Sales (QoQ) (Quarter) 115.00-186.00-2.002.000.00M1.00-1.001.000.00M0.00M0.00M0.00M0.00M1.00-1.000.00M1.000.00M-1.00-1.001.001.000.00M-1.000.00M0.00M-1.001.000.00M0.00M-1.001.000.00M0.00M2.00-2.000.00M0.00M0.00M0.00M1.00-1.000.00M1.007.00-9.0019.00-15.00-1.00-2.0028.00-26.000.00M0.00M-1.00-1.000.00M2.00-1.00-9.007.002.00-5.004.00-4.000.00M-2.00
Revenue Growth (1y) (Quarter) 1,689.58%5,081.29%19.97%-12.78%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%-15.91%6.71%4.25%-16.03%4.73%7.89%-83.90%9.57%13.85%11.09%26.26%15.47%13.63%-10.85%422.66%43.49%45.40%12.17%13.18%8.56%-17.23%7.05%129.35%-13.29%45.15%14.90%-89.36%
Revenue Growth (3y) (Quarter) 176.12%293.05%11.44%1.45%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%0.48%9.24%8.61%1.29%-0.44%8.97%-42.68%0.18%0.09%8.55%-40.38%2.04%10.65%2.24%2.04%21.99%23.44%3.57%95.48%21.61%11.00%2.30%138.51%10.54%20.43%11.33%-34.87%
Revenue Growth (5y) (Quarter) 89.55%135.57%10.67%3.95%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%7.68%13.00%12.74%7.21%6.38%9.43%-25.80%4.50%3.88%9.34%-23.59%5.63%5.00%5.09%4.44%10.74%10.62%5.05%4.62%10.60%10.27%5.11%22.49%11.31%17.71%6.44%12.77%
Revenue (QoQ) (Quarter) -65.35%4,293.99%39.65%-15.82%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%-21.79%27.96%0.91%-16.85%-2.46%31.83%-84.94%465.95%1.35%28.64%-82.89%417.57%-0.27%0.93%0.32%42.09%1.06%-22.13%1.23%36.28%-22.95%0.71%116.87%-48.48%28.99%-20.28%-79.91%
Share-based Compensation Growth (1y) (Quarter) 5.26%-21.18%5.06%1.33%23.00%41.79%18.07%11.84%13.82%7.37%-11.22%8.24%-45.00%-24.51%-9.20%-17.39%36.36%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%-5.88%
Share-based Compensation Growth (3y) (Quarter) 13.80%6.27%3.27%7.05%-8.34%4.75%-1.63%0.00%-5.14%-4.40%-6.15%3.78%-3.71%-5.53%2.98%2.82%26.80%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%-11.04%
Share-based Compensation Growth (5y) (Quarter) 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%21.99%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%2.98%
Share-based Compensation (QoQ) (Quarter) -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%-16.30%0.00%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%-21.08%
Shareholder's Equity Growth (1y) (Quarter) 13.77%15.24%11.85%9.26%10.21%8.83%-99.96%7.35%-97.90%10.20%317,470.00%6.83%5,382.19%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%1.85%
Shareholder's Equity Growth (3y) (Quarter) -92.24%10.89%-70.56%9.72%9.30%8.12%7.72%7.00%6.37%5.37%4.68%1,371.74%3.98%284.21%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%7.11%
Shareholder's Equity Growth (5y) (Quarter) 8.77%8.86%7.32%6.57%5.56%5.87%5.28%5.71%5.81%6.14%6.18%435.40%9.07%140.83%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%7.93%
Shareholder's Equity (QoQ) (Quarter) 0.80%6.28%3.09%3.02%2.10%3.15%2.98%1.86%1.51%-99.96%293,650.00%-98.01%5,238.70%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%-1.46%
Tax Rate Growth (1y) (Quarter) 104.00301.00422.00403.00-102.00-97.00-245.00-308.001.00-51.00198.0049.0076.00-4.00-50.00183.00521.00580.00577.00493.00128.0098.0022.00106.00-349.00-226.00-173.00-181.00-976.00-849.00-776.00-0.00M-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-947.00344.000.01M
Tax Rate Growth (3y) (Quarter) 3.00153.00375.00145.00-25.00-152.00-97.00-76.00598.00525.00725.00725.00725.00673.00549.00782.00300.00451.00426.00418.00-0.00M-977.00-927.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-600.00-748.00-900.000.00M3.00-54.00-172.00-528.00126.0024.00198.00-22.00-275.00-226.00-199.00-726.0012.22M48.00-297.00-316.00-87.00-950.00-124.000.01M
Tax Rate Growth (5y) (Quarter) 600.00729.00902.00820.00624.00526.00502.00523.00377.00396.00574.00650.00-601.00-402.00-400.00-0.00M-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-225.000.01M
Tax Rate (QoQ) (Quarter) -201.00-123.00128.00299.00-4.00-1.00109.00-207.001.00-149.0047.00102.00-50.00100.00-102.00129.00-131.0054.00131.00467.00-71.0051.0047.00102.00-102.00-25.00131.00-353.0021.0029.00123.00-0.00M149.00101.00-0.00M0.00M54.0047.0077.00-352.00201.00-125.0075.00274.001.00-51.00102.00-301.00-3.00-70.00-279.00302.0099.0049.00-146.0022.0050.00-24.00-424.0012.22M-12.22M-415.00-298.00530.00-764.00875.000.01M
Total Debt Growth (1y) (Quarter) -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%1.93%
Total Debt Growth (3y) (Quarter) 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%10.80%
Total Debt Growth (5y) (Quarter) 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%12.52%
Total Debt (QoQ) (Quarter) -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%-2.18%