UNP Growth Metrics (2009-2025) | UNP

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) 3.15%2.14%2.05%4.80%4.66%4.01%5.33%4.45%4.56%7.11%5.72%4.01%5.47%4.81%5.17%7.37%5.31%4.41%5.07%2.27%4.25%4.94%2.79%4.73%2.05%0.23%1.41%1.94%3.75%3.38%3.91%3.34%2.32%6.11%5.14%4.49%4.27%1.46%2.99%2.80%1.18%-0.68%-2.33%-2.13%1.81%3.65%3.81%4.78%3.03%2.99%2.47%1.83%2.57%1.97%2.70%1.55%0.87%1.82%1.12%1.59%2.93%
Assets Growth (3y) (Quarter) 3.73%4.13%3.78%4.37%4.42%4.90%5.30%5.41%5.27%5.11%5.44%5.32%4.53%5.01%4.72%4.34%4.77%3.86%3.17%3.08%2.97%3.35%2.83%2.70%3.33%2.70%3.21%3.48%3.25%3.44%3.63%4.01%3.54%2.58%2.26%1.89%1.68%2.41%1.46%1.45%1.78%2.00%1.97%1.28%1.46%2.47%2.87%2.99%2.71%2.15%2.26%2.10%1.66%2.12%
Assets Growth (5y) (Quarter) 4.41%4.75%4.42%4.47%4.57%4.85%5.05%4.81%4.55%4.32%4.28%4.02%4.05%4.16%3.54%3.66%3.91%3.53%3.80%3.66%3.35%3.32%3.20%3.24%3.45%2.71%2.07%2.19%2.06%2.66%2.76%2.67%2.63%2.51%2.68%2.39%2.33%2.57%1.87%1.91%1.74%1.89%1.94%1.53%1.50%2.24%
Assets (QoQ) (Quarter) 0.33%1.19%1.25%0.20%1.16%1.01%2.36%0.07%0.53%2.29%1.50%0.18%2.99%0.96%-0.14%1.58%2.35%1.30%1.95%-0.37%1.48%1.94%-0.76%1.56%2.15%-0.15%1.10%-1.04%0.33%1.03%1.63%0.71%-0.03%1.56%1.06%-0.28%3.67%0.63%0.44%-0.49%0.88%2.15%0.25%-2.07%-0.97%0.45%0.46%1.87%0.83%0.61%1.40%0.16%0.79%0.10%0.77%0.89%0.20%0.82%-0.36%0.21%1.15%0.12%0.10%1.53%
Capital Expenditures Growth (1y) (Quarter) -11.52%229.63%-63.92%45.79%-84.16%110.76%41.43%20.35%1,001.37%-153.83%-101.01%-98.33%-2.74%240.44%10,155.56%5,281.25%-86.06%244.42%-454.47%910.09%1.64%143.48%-90.92%99.68%-99.72%-91.18%-6.00%500.00%55.56%110.26%868.09%-6,508.33%16,235.71%-1,003.66%-17.36%205.07%-161.61%248.54%7.31%-1.98%-2.70%-15.96%-87.73%-99.37%227.23%-160.61%58.59%29,660.00%-180.01%98.81%-0.64%-96.57%261.24%5,220.00%410.90%1,668.63%-165.09%222.17%13.68%3.77%-6.86%9.15%
Capital Expenditures Growth (3y) (Quarter) 15.56%-13.72%-26.10%-69.17%19.26%16.80%12.83%2.65%14.30%51.81%-73.09%11.05%-11.91%607.40%336.10%-49.62%-26.06%-78.50%-48.59%-4.82%-83.50%27.66%-6.15%6.67%-10.29%-54.32%95.92%547.39%-441.24%204.46%104.76%304.12%-372.30%124.27%-52.26%26.13%-6.98%8.88%-40.68%22.57%-1.49%-26.12%-42.18%-59.92%53.85%-28.27%100.42%465.04%-41.61%58.23%79.37%-14.32%-3.90%466.76%
Capital Expenditures Growth (5y) (Quarter) -26.87%12.29%-49.98%19.02%-29.13%38.13%10.76%6.50%-14.90%-60.11%-34.33%-34.90%15.07%28.88%72.73%3.08%-22.96%20.37%-35.58%47.15%-19.65%25.25%-6.02%23.19%-19.69%15.90%-0.20%29.67%189.84%-74.92%10.80%162.23%-154.71%-15.79%-29.72%15.62%0.76%19.73%1.17%2.23%-1.87%-0.02%2.34%3.40%-2.69%5.35%
Capital Expenditures (QoQ) (Quarter) -188.10%480.39%-68.73%-15.57%29.07%5.88%26.35%-90.83%1,617.81%-28.95%7.52%-16.08%-183.96%98.67%277.78%4,787.50%21.23%-4.54%-4.86%-87.34%-197.91%136.07%-185.92%434.88%-58.11%-92.46%-103.00%400.00%1,200.00%-19.66%-87.23%16.67%1,657.14%269.92%-184.51%397.40%-197.20%133.83%7.45%-274.38%334.35%-75.56%-1.86%-282.70%291.78%-96.43%-94.95%36,720.00%-191.36%109.33%847.77%-198.99%98.64%880.00%-67.31%4,556.86%-56.88%-22.17%13.17%-271.40%313.39%-72.54%3.31%-276.50%317.98%
Cash & Equivalents Growth (1y) (Quarter) 19.58%-20.47%-5.37%-41.30%-28.81%-19.89%21.28%12.06%-20.27%13.84%-31.39%-12.65%92.66%53.62%20.88%34.71%-3.13%-16.69%38.14%10.75%-14.54%32.79%-42.87%-12.30%68.43%-10.34%77.09%-8.20%-60.76%-29.73%-3.25%-0.16%-0.10%24.73%-2.00%-0.16%1.05%-34.60%-30.94%-34.72%6.70%157.96%108.08%116.49%4.69%-58.80%-54.09%-46.64%-23.16%-29.33%6.11%1.35%18.70%5.33%-40.81%8.43%-14.27%36.99%26.27%-3.70%52.54%-6.77%-14.68%24.61%
Cash & Equivalents Growth (3y) (Quarter) -12.12%-10.15%-7.66%-16.86%3.03%11.89%0.20%9.66%14.16%13.36%4.64%9.23%16.84%19.33%-1.56%9.38%11.72%-0.27%11.80%-3.75%-17.34%-5.77%-0.71%-7.02%-12.92%-7.72%18.86%-2.91%-26.55%-16.93%-13.16%-13.34%2.51%28.14%12.09%12.16%4.12%-11.42%-12.95%-8.98%-4.96%-9.10%0.45%5.40%-1.53%-32.56%-33.93%-16.30%-7.87%0.65%-7.43%1.91%15.79%10.39%-13.92%9.17%
Cash & Equivalents Growth (5y) (Quarter) 4.84%-1.48%5.63%-3.03%-1.97%9.16%-4.51%5.08%16.45%11.65%3.00%0.97%1.06%1.38%10.33%3.70%-11.38%-2.76%5.79%-2.33%-10.62%-7.36%-7.91%-12.13%-6.57%5.80%19.26%5.28%-15.04%-9.43%-8.96%-5.55%-2.82%-9.33%-7.26%-5.26%0.58%-12.35%-16.16%-3.69%-2.67%1.62%-5.40%4.10%4.54%-17.09%-20.85%-6.79%
Cash & Equivalents (QoQ) (Quarter) 12.96%-13.35%28.92%-5.24%-24.87%3.11%-20.03%14.92%-15.46%56.11%-26.11%-18.24%20.70%-5.91%-5.93%80.34%-3.76%-25.96%4.83%29.68%-17.23%22.77%-15.95%0.06%28.61%-47.18%29.04%92.16%-31.54%4.32%-33.11%-17.85%22.59%43.62%-30.97%-17.80%53.05%12.84%-29.67%-16.81%-0.94%19.16%-33.52%35.98%139.47%-3.88%-30.83%-34.24%-5.75%7.09%-19.60%-5.31%-13.31%60.79%-23.20%10.89%-23.08%-9.64%40.67%-12.32%22.92%-16.71%7.29%38.88%-24.88%-23.77%56.68%
Cash from Investing Activities Growth (1y) (Quarter) 21.18%-9.35%-6.89%-90.87%-32.73%-23.73%-44.63%-7.73%-26.33%-48.38%-12.46%12.64%3.61%10.74%12.91%-5.48%-13.13%-35.57%-33.84%-14.22%-26.19%21.92%2.88%-32.68%41.16%-17.30%11.94%53.18%-25.45%38.16%29.05%-43.90%-9.02%2.08%-16.24%-18.28%14.69%-17.00%-10.88%5.02%-2.93%26.15%25.98%35.88%37.42%7.21%-8.58%-54.12%-65.54%-24.38%-41.33%0.55%3.71%-23.44%4.22%-11.51%0.37%9.09%14.55%11.60%-16.96%-14.05%-14.15%-8.01%
Cash from Investing Activities Growth (3y) (Quarter) -9.74%-26.15%-20.24%-21.56%-17.35%-17.90%-12.31%0.25%-11.27%-21.54%-9.44%-1.72%-11.22%1.87%-4.22%-16.92%5.65%-7.48%-4.61%10.81%2.34%17.26%15.34%3.67%6.99%10.78%10.11%7.29%-5.27%10.86%2.94%-17.37%1.44%5.42%1.56%10.36%18.09%7.10%3.77%2.09%-2.16%5.19%-4.34%0.58%0.08%-12.52%-13.70%-19.56%-16.67%-11.76%-4.97%0.66%-3.91%-8.57%2.24%-2.11%
Cash from Investing Activities Growth (5y) (Quarter) -7.58%-19.43%-15.17%-16.69%-18.20%-11.65%-12.99%-8.51%-0.45%-10.46%-2.31%8.15%-0.31%7.28%6.69%-1.49%-2.81%5.54%1.15%-3.85%2.83%8.29%4.80%-0.09%6.71%9.30%9.83%13.46%5.55%13.46%5.97%-9.82%0.17%0.48%-7.92%-2.00%2.61%-4.24%-3.82%-0.81%-0.46%0.89%1.45%0.63%-3.05%-8.11%-7.47%-10.29%
Cash from Investing Activities (QoQ) (Quarter) 16.56%-8.02%24.56%-15.93%-15.76%-5.58%-34.71%19.39%-7.91%-23.41%-0.34%5.47%-26.75%6.46%22.05%-4.30%-17.38%8.73%5.60%-11.87%-40.66%9.90%19.44%-23.59%12.96%-12.07%-10.05%45.19%-73.51%15.87%41.49%-46.86%14.47%3.47%-18.68%-11.26%23.18%-14.59%-20.77%19.75%-5.36%-8.60%-3.46%13.04%24.41%-8.85%10.39%15.13%-12.08%-27.39%-27.18%8.83%15.79%-44.74%10.50%11.73%-7.95%-12.31%-4.20%21.14%1.50%-5.57%-7.79%-4.34%3.94%-5.66%-2.00%
Cash from Operations Growth (1y) (Quarter) -8.64%29.39%51.18%37.81%97.26%29.55%65.27%11.12%8.50%1.93%-6.14%16.63%8.55%23.47%4.59%8.19%15.94%-14.17%28.50%4.38%16.81%17.54%-13.34%-15.19%5.28%-20.89%4.86%19.72%-13.35%16.57%-0.15%-10.98%0.96%35.28%20.73%26.20%3.05%-8.96%0.98%1.43%10.01%15.25%-32.28%8.61%-9.14%1.07%42.66%-0.71%14.20%-14.60%27.10%-9.37%-17.71%4.51%-26.77%4.49%15.33%-5.30%24.69%11.15%4.15%22.08%-4.87%-16.42%
Cash from Operations Growth (3y) (Quarter) 25.05%19.55%32.86%21.33%32.44%17.70%17.50%11.93%10.94%2.61%8.05%9.62%13.71%7.60%5.22%-1.43%12.55%-7.24%5.31%1.95%2.14%2.72%-3.19%-3.32%-2.70%7.65%8.12%10.38%-3.40%12.81%6.77%4.45%4.60%12.38%-6.19%11.61%0.99%1.98%-0.82%3.04%4.51%-0.17%7.09%-0.76%-5.13%-3.38%9.92%-2.03%2.72%-5.45%5.09%1.72%-0.39%6.51%-4.58%-0.98%
Cash from Operations Growth (5y) (Quarter) 19.74%12.61%25.81%15.06%25.77%10.47%12.56%4.42%10.92%0.09%2.77%5.98%6.05%2.81%4.05%0.41%4.52%4.71%7.08%3.55%2.08%5.95%2.04%2.96%0.87%5.53%-2.87%8.18%-2.06%10.83%3.30%4.21%3.50%4.15%8.41%4.58%-0.65%-1.09%-1.91%0.71%1.61%-0.31%2.32%2.57%0.51%0.84%9.51%-2.67%
Cash from Operations (QoQ) (Quarter) 11.84%-15.57%48.23%-34.73%58.38%-1.35%35.12%-6.57%4.02%25.85%-9.15%-8.77%-2.28%15.89%12.89%-15.10%11.15%-1.83%16.78%-9.01%-17.71%46.97%-5.15%1.83%-17.20%8.37%-7.18%26.41%-37.78%43.64%5.97%-8.50%-16.30%23.03%-5.52%3.77%12.15%9.80%-1.24%-15.27%-0.92%21.79%-0.80%-8.10%3.81%-28.43%59.09%-23.13%15.47%1.02%10.73%-11.59%-13.64%50.34%-21.05%-19.72%9.67%5.35%12.65%-11.40%-9.94%38.72%0.41%-16.98%5.57%8.10%-11.78%
Dividends Paid - Common Growth (1y) (Quarter) -0.74%0.74%22.06%20.59%37.78%37.23%40.36%40.24%55.38%52.13%22.32%24.35%11.76%12.94%12.98%27.62%12.38%27.86%27.33%22.19%153.99%15.98%16.10%4.71%-49.57%-3.97%-3.99%6.42%5.81%6.09%5.03%5.03%15.45%14.14%23.12%11.69%10.21%11.67%14.55%15.44%5.43%5.95%-3.25%-2.82%-1.82%6.37%6.11%15.60%14.66%16.12%15.97%5.42%7.00%-2.58%-1.61%-0.50%0.00%0.00%2.65%2.14%1.13%0.25%0.61%0.99%
Dividends Paid - Common Growth (3y) (Quarter) 28.56%28.12%27.97%28.12%33.75%33.09%24.71%30.56%24.97%30.00%20.73%24.70%47.21%18.76%18.65%17.76%12.91%12.51%12.38%10.84%10.67%5.72%5.39%5.38%-14.91%5.16%7.48%7.68%10.42%10.58%14.00%10.63%10.29%10.53%10.92%7.80%4.49%7.97%5.55%9.05%5.88%9.38%5.99%5.80%6.40%6.36%6.58%6.63%7.05%4.20%5.41%2.33%2.67%-0.78%0.53%0.87%
Dividends Paid - Common Growth (5y) (Quarter) 21.70%24.88%24.69%26.81%46.85%28.45%23.45%23.28%20.11%19.60%14.42%16.66%11.23%11.28%10.99%12.79%11.95%11.51%12.91%9.82%11.52%8.53%10.55%8.58%-6.47%6.59%6.59%6.97%6.86%8.79%8.75%8.75%8.59%10.77%10.92%8.83%6.96%7.32%6.06%6.35%4.90%4.98%3.75%3.78%4.03%3.82%4.57%4.58%
Dividends Paid - Common (QoQ) (Quarter) 0.00%0.00%0.00%-0.74%1.48%21.17%-1.20%13.41%1.08%23.94%-1.29%25.65%-1.04%-0.35%0.35%12.94%0.00%-0.31%13.35%-0.55%13.77%-0.73%8.78%106.73%-48.05%-0.63%-1.89%-0.43%-1.08%-0.65%8.75%-1.01%-0.81%-1.64%8.75%8.81%-1.94%6.10%-1.35%7.38%-0.64%8.84%-0.59%-1.93%-0.15%-0.61%-0.15%-0.92%8.18%-0.86%8.78%-1.72%9.56%-0.98%-1.12%-0.25%-0.25%0.00%0.00%0.25%-0.25%2.65%-0.49%-0.74%-1.12%3.02%-0.12%
Dividends payables Growth (1y) (Quarter) 38.64%55.19%11.97%12.77%12.86%28.67%11.95%27.99%27.85%22.56%23.03%
Dividends payables Growth (3y) (Quarter) 34.06%24.83%15.54%
Dividends payables Growth (5y) (Quarter) 27.11%
Dividends payables (QoQ) (Quarter) -0.70%-0.71%-0.36%13.98%0.00%-0.63%13.61%-0.84%14.33%-0.74%8.91%-0.45%
EBITDA Margin Growth (1y) (Quarter) 454.00599.00416.00184.00-5.00-247.00-129.00135.00377.00441.00286.00174.00118.00103.00143.00169.00204.00198.00224.00333.00285.0073.00334.0024.00137.0031.00-104.00133.00-36.00269.0032.00291.0036.00-142.00-59.00-296.00127.00360.00309.00299.00484.00172.00567.00-116.00-61.00297.00-264.00240.00-80.00-621.00-495.00-402.00-271.00-208.00-227.0041.00185.00324.00314.00251.0028.00112.00117.00-144.00
EBITDA Margin Growth (3y) (Quarter) 826.00792.00573.00494.00490.00296.00300.00479.00699.00741.00654.00677.00607.00374.00702.00527.00626.00303.00455.00490.00386.00373.00262.00448.00137.00158.00-131.00127.00127.00487.00282.00293.00647.00390.00817.00-114.00550.00829.00613.00423.00343.00-152.00-192.00-278.00-412.00-532.00-986.00-121.00-165.00-505.00-408.00-111.00-57.00228.00205.00148.00
EBITDA Margin Growth (5y) (Quarter) 1,148.001,093.00940.00997.00979.00567.00859.00836.001,121.00846.00884.00834.00708.00674.00630.00951.00626.00429.00428.00485.00549.00591.00513.00450.00748.00690.00745.00310.00550.00956.00585.00417.00506.0066.0058.00-275.00199.001.00-110.0062.00258.00-36.00-105.0013.00-198.00-96.00-555.00-14.00
EBITDA Margin (QoQ) (Quarter) 376.00267.0048.00-237.00521.0084.00-183.00-427.00279.00203.0081.00-185.00342.0048.00-31.00-241.00327.0089.00-5.00-207.00321.00115.00104.00-255.00109.00376.00-206.00-142.004.00241.0031.00-311.00308.004.00290.00-566.00130.0087.0053.00-143.00363.0037.0042.0043.0051.00431.00-641.0098.00409.00-129.00-137.00-222.00-132.00-4.00-44.00-91.00-69.00-23.00224.0053.0070.00-33.00160.00-169.00153.00-27.00-101.00
EBIT Growth (1y) (Quarter) 47.24%70.99%45.79%31.43%15.08%8.84%12.63%23.15%32.81%23.85%13.18%6.68%8.15%8.93%9.85%14.38%13.53%16.93%18.76%20.27%6.63%-11.25%-5.24%-19.17%-14.67%-14.83%-11.23%2.45%5.99%20.36%5.77%14.35%8.45%5.06%9.45%-1.65%1.08%7.67%-1.54%-4.98%9.34%-26.81%-9.09%-4.48%-7.00%49.52%19.74%21.64%19.27%0.89%8.26%-1.15%-3.49%-11.66%-17.32%-0.21%3.40%8.89%10.98%4.90%-0.04%5.21%5.50%-4.91%
EBIT Growth (3y) (Quarter) 31.04%32.09%22.95%19.97%18.23%13.66%11.88%14.54%17.70%16.41%13.87%13.64%9.40%4.17%7.33%3.60%1.09%-4.03%-0.03%-0.14%-1.20%-3.10%-3.82%-1.80%-0.64%2.50%0.91%4.84%5.13%10.83%4.46%2.24%6.22%-6.10%-0.68%-3.71%0.92%5.62%2.34%3.36%6.64%3.35%5.63%4.73%2.30%10.04%2.34%6.26%5.97%-0.99%-0.22%1.15%-0.08%0.40%-1.07%-0.15%
EBIT Growth (5y) (Quarter) 22.54%24.04%19.38%18.89%14.88%8.79%9.52%7.87%8.21%3.58%4.43%3.98%3.44%2.99%3.03%5.43%3.49%2.25%2.95%2.29%1.12%0.58%-0.84%-2.41%1.63%-3.23%-1.66%0.90%3.39%8.30%4.41%4.43%5.86%4.54%4.90%1.43%3.42%0.98%-0.82%1.72%3.89%1.21%1.58%3.75%2.04%8.83%4.65%3.66%
EBIT Margin Growth (1y) (Quarter) 527.00794.00560.00316.0040.00-193.00-85.00188.00422.00437.00249.00120.00133.00131.00178.00219.00201.00218.00248.00352.00233.00-61.00201.00-174.00-28.00-110.00-182.00119.00-9.00326.0045.00321.0058.00-105.00-6.00-284.0099.00338.00222.00190.00458.00-141.00369.00-127.00-113.00596.00-50.00354.0071.00-513.00-359.00-353.00-268.00-284.00-346.005.00145.00299.00302.00217.001.00108.00116.00-179.00
EBIT Margin Growth (3y) (Quarter) 989.001,037.00725.00625.00595.00375.00342.00527.00756.00785.00675.00691.00568.00288.00627.00397.00407.0047.00268.00298.00196.00155.0064.00266.0020.00111.00-142.00156.00147.00559.00262.00227.00614.0092.00586.00-221.00444.00792.00542.00417.00416.00-59.00-40.00-126.00-310.00-201.00-755.006.00-52.00-498.00-403.00-131.00-122.00123.0072.0043.00
EBIT Margin Growth (5y) (Quarter) 1,324.001,386.001,151.001,195.001,030.00532.00791.00705.00961.00615.00695.00637.00530.00504.00491.00837.00455.00267.00307.00334.00352.00388.00281.00173.00577.00307.00449.00219.00492.001,013.00581.00454.00572.00174.00177.00-220.00246.00-5.00-163.0069.00293.00-43.00-84.0096.00-164.00206.00-337.0044.00
EBIT Margin (QoQ) (Quarter) 300.00353.0043.00-169.00567.00120.00-201.00-445.00333.00228.0072.00-212.00348.0041.00-57.00-199.00346.0087.00-16.00-216.00362.00118.0088.00-335.0068.00380.00-287.00-189.00-13.00308.0014.00-318.00322.0027.00290.00-581.00159.00127.0011.00-198.00398.0011.00-21.0069.00-201.00522.00-517.0083.00508.00-124.00-113.00-200.00-76.0030.00-107.00-115.00-92.00-32.00244.0025.0062.00-29.00159.00-191.00169.00-21.00-137.00
EBIT (QoQ) (Quarter) 11.48%28.48%3.95%-1.10%29.45%9.54%-6.28%-13.40%22.43%13.36%2.47%-6.62%14.17%3.60%-3.42%-5.33%15.00%4.47%0.56%-6.03%18.45%6.10%1.85%-16.69%-1.42%13.29%-13.13%-12.04%-1.60%18.07%0.26%-9.01%11.74%3.75%8.39%-13.71%8.25%8.10%-2.60%-11.31%15.31%-1.15%-6.00%2.05%-22.82%22.79%-1.23%-0.65%24.08%-1.66%0.33%-2.58%4.96%5.53%-8.39%-4.89%-3.92%-1.23%10.56%-1.45%1.18%0.67%4.51%-6.10%6.50%0.95%-5.81%
EBT Growth (1y) (Quarter) 50.81%55.71%55.43%35.79%21.22%10.82%14.14%29.66%37.59%26.77%15.42%7.19%11.07%9.81%10.44%14.82%13.85%17.65%19.11%22.04%5.46%-6.83%-5.67%-22.45%-15.58%-19.30%-13.26%2.75%7.79%19.50%9.86%14.25%1.36%3.69%4.69%-3.63%4.62%6.19%-2.65%-6.85%7.15%-27.31%-12.27%-4.53%-8.55%54.81%22.96%24.26%20.70%1.12%12.02%-2.56%1.18%-16.40%-20.19%0.60%-0.09%11.54%12.31%4.44%-0.61%5.91%5.89%5.57%
EBT Growth (3y) (Quarter) 36.00%29.81%26.98%23.58%22.82%15.55%13.31%16.86%20.27%17.87%14.93%14.52%10.07%6.38%7.46%2.81%0.45%-4.00%-0.85%-0.93%-1.36%-3.50%-3.49%-3.08%-2.66%0.00%-0.08%4.20%4.56%9.58%3.84%0.85%4.35%-7.15%-3.66%-5.01%0.83%6.12%1.64%3.39%5.75%4.40%6.51%4.95%3.75%9.39%3.21%6.80%6.85%-1.94%0.14%0.79%0.16%-0.41%-1.72%3.51%
EBT Growth (5y) (Quarter) 26.04%23.09%21.92%21.47%17.34%11.08%10.33%8.59%9.15%4.25%4.43%3.66%3.95%3.03%3.41%4.99%2.06%1.85%2.31%1.37%0.35%-0.21%-1.74%-3.96%0.67%-5.05%-3.15%0.12%2.29%8.17%3.85%4.00%4.63%4.62%4.25%0.74%4.60%0.21%-1.25%1.61%3.64%1.20%1.61%3.96%2.09%9.11%5.51%6.08%
EBT Margin Growth (1y) (Quarter) 484.00512.00657.00361.00148.00-126.00-39.00320.00469.00469.00290.00129.00200.00148.00184.00221.00199.00226.00245.00390.00184.00112.00173.00-313.00-61.00-291.00-253.00121.0046.00281.00178.00296.00-164.00-143.00-165.00-337.00200.00261.00162.00101.00343.00-153.00194.00-116.00-161.00683.0059.00399.00105.00-472.00-197.00-373.00-76.00-452.00-439.0033.0011.00352.00313.00180.00-19.00123.00119.00231.00
EBT Margin Growth (3y) (Quarter) 1,102.00855.00908.00809.00817.00492.00435.00669.00868.00844.00720.00739.00583.00486.00603.00298.00322.0047.00165.00198.00169.00102.0098.00104.00-179.00-153.00-239.0080.0082.00399.00175.0060.00379.00-35.00191.00-351.00382.00791.00415.00384.00288.0058.0055.00-90.00-131.00-241.00-577.0058.0041.00-572.00-323.00-160.00-84.0023.00-7.00444.00
EBT Margin Growth (5y) (Quarter) 1,501.001,230.001,337.001,420.001,201.00829.00854.00746.00991.00665.00640.00548.00568.00476.00528.00715.00205.00185.00179.00157.00205.00220.0095.00-132.00364.00-45.00116.0066.00264.00929.00428.00343.00323.00176.0052.00-326.00412.00-133.00-221.0044.00224.00-42.00-70.00123.00-139.00234.00-145.00470.00
EBT Margin (QoQ) (Quarter) 609.003.0084.00-211.00637.00148.00-212.00-424.00363.00234.00147.00-274.00363.0055.00-15.00-203.00312.0091.0021.00-225.00338.00110.00166.00-431.00265.00172.00-320.00-179.0036.00210.0054.00-254.00271.00107.00172.00-713.00292.0085.000.00-177.00353.00-14.00-61.0065.00-143.00333.00-370.0020.00701.00-291.00-30.00-274.00123.00-17.00-206.0024.00-253.00-3.00265.002.0087.00-42.00133.00-197.00229.00-46.00245.00
EBT (QoQ) (Quarter) 33.09%11.28%6.11%-4.03%37.41%11.08%-7.31%-14.32%25.62%14.41%5.30%-9.08%15.74%4.16%-2.21%-5.79%14.43%4.75%1.67%-6.59%18.25%6.06%4.17%-19.28%4.47%7.38%-14.37%-12.12%-0.13%15.41%1.44%-7.81%10.72%6.10%5.50%-18.21%13.27%7.12%-2.89%-11.21%14.97%-1.80%-7.08%2.13%-22.00%18.52%1.13%-2.18%32.04%-5.87%2.20%-4.98%10.63%4.27%-11.10%-1.34%-8.59%-0.46%12.06%-2.01%2.06%0.23%4.20%-6.75%8.74%0.22%3.88%
Enterprise Value Growth (1y) (Quarter) -19.58%20.47%5.37%41.30%28.81%19.89%-21.28%-12.06%20.27%-13.84%31.39%12.65%-92.66%-53.62%-20.88%-34.71%3.13%16.69%-38.14%-10.75%14.54%-32.79%42.87%12.30%-68.43%-5.83%-107.70%3.88%57.39%36.30%13.49%-2.09%0.09%-23.11%1.91%2.34%1.67%34.53%31.05%33.16%-6.34%-149.41%-103.13%-108.64%-4.45%58.03%53.40%45.88%23.17%28.17%-5.89%-1.29%-12.98%0.48%41.66%-5.10%12.42%-39.40%-26.24%3.27%-49.31%8.38%16.44%-46.33%
Enterprise Value Growth (3y) (Quarter) 12.12%10.15%7.66%16.86%-3.03%-11.89%-0.20%-9.66%-14.16%-13.36%-4.64%-9.23%-16.84%-19.33%1.56%-9.38%-11.72%-5.39%-17.91%2.26%15.04%3.62%-0.88%4.88%10.49%6.02%-20.79%1.41%25.19%19.93%16.36%12.65%-1.47%-26.21%-11.17%-10.84%-2.99%11.83%13.26%8.96%5.15%9.06%-0.08%-4.58%3.21%33.05%33.97%16.79%8.73%0.11%7.95%-0.98%-13.90%-8.32%14.94%-14.16%
Enterprise Value Growth (5y) (Quarter) -4.84%1.48%-5.63%3.03%1.97%-9.16%4.51%-5.08%-16.45%-15.41%-6.33%-1.90%-2.74%-2.76%-11.38%-5.13%9.90%1.69%-6.82%1.42%9.63%6.32%7.04%10.89%5.60%-6.27%-19.81%-5.97%14.20%11.68%11.15%5.53%3.46%9.53%7.48%5.68%1.06%13.30%16.61%4.28%3.32%-0.85%5.89%-3.06%-3.47%17.46%21.21%4.00%
Enterprise Value (QoQ) (Quarter) -12.96%13.35%-28.92%5.24%24.87%-3.11%20.03%-14.92%15.46%-56.11%26.11%18.24%-20.70%5.91%5.93%-80.34%3.76%25.96%-4.83%-29.68%17.23%-22.77%15.95%-0.06%-28.61%47.18%-29.04%-92.16%19.19%-3.66%40.29%14.81%-20.81%-40.77%29.53%16.63%-48.86%-12.16%29.84%16.05%0.89%-18.12%31.98%-33.56%-132.44%3.80%30.14%33.14%6.60%-6.80%18.87%5.07%12.67%-57.43%22.39%-5.89%23.08%7.71%-39.82%11.76%-22.43%16.42%-7.14%-36.20%24.88%23.77%-87.62%
EPS (Basic) Growth (1y) (Quarter) 41.67%54.35%54.90%44.95%28.43%13.38%18.35%27.22%38.17%31.06%18.18%9.95%-43.65%-43.60%-43.44%-42.08%17.65%20.17%22.40%26.56%9.17%-3.50%-1.31%-19.14%-11.45%-15.22%-9.93%6.87%13.79%23.93%10.29%563.57%28.03%36.55%44.00%-77.07%14.79%12.63%2.78%-4.69%10.82%-25.11%-9.01%0.99%-6.51%63.47%27.72%30.24%28.36%7.33%18.22%0.37%3.49%-11.95%-17.70%1.12%0.75%6.59%9.56%7.38%0.74%14.91%9.82%7.22%
EPS (Basic) Growth (3y) (Quarter) 35.97%31.88%29.40%26.57%0.00%-5.72%-7.51%-6.78%-2.88%-3.87%-6.47%-6.94%-10.22%-13.20%-11.92%-16.00%4.38%-0.56%2.85%3.03%3.23%0.46%-0.66%78.99%8.86%12.79%12.67%17.59%18.70%23.99%17.74%13.19%17.66%4.82%10.43%-39.57%5.95%11.30%6.10%7.82%9.97%9.53%11.17%9.70%7.49%15.60%7.51%9.75%10.20%0.24%2.15%2.91%1.65%2.55%-0.33%5.20%
EPS (Basic) Growth (5y) (Quarter) 10.76%9.22%8.45%8.25%5.13%-0.57%-0.90%-3.68%-2.40%-6.19%-6.17%-6.98%-6.12%-7.23%-7.46%33.27%10.63%10.72%11.56%10.72%10.08%9.29%7.73%4.62%10.42%3.89%5.99%9.37%11.62%18.47%13.66%13.78%14.34%15.11%15.25%-22.01%9.58%5.44%3.05%4.93%6.76%4.28%4.37%7.47%4.74%13.60%8.38%8.76%
EPS (Basic) (QoQ) (Quarter) 27.78%10.87%6.86%-6.42%39.22%11.27%0.00%-17.09%22.90%16.15%7.49%-9.95%16.57%4.74%0.00%-53.85%16.67%5.04%2.40%-6.25%19.17%6.99%5.88%-19.14%5.34%9.42%-13.25%-11.45%0.86%16.24%2.94%-5.71%9.85%3.45%519.33%-81.81%17.16%9.09%-1.39%-8.92%14.95%-0.45%-8.56%5.91%-22.33%20.96%1.49%-1.95%35.82%-5.49%3.49%-3.37%13.57%4.10%-12.13%-0.37%-3.37%-2.71%7.97%-0.74%2.23%0.00%5.82%-6.87%16.61%-4.43%3.31%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 40.28%52.17%54.46%44.44%27.72%13.57%18.59%27.56%38.76%32.08%18.38%10.05%-43.02%-43.81%-43.38%-42.01%16.67%21.19%23.39%26.77%9.24%-3.50%-1.96%-18.63%-10.77%-15.22%-9.33%6.11%13.79%23.93%10.29%565.47%27.27%36.55%43.33%-77.08%14.88%12.12%3.26%-4.72%11.40%-24.77%-9.46%1.49%-6.98%62.87%27.86%29.76%28.50%7.72%18.68%0.38%3.89%-12.29%-17.70%1.12%0.75%6.61%9.56%7.78%0.37%14.96%9.45%6.87%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 35.47%31.67%29.43%26.57%0.33%-5.54%-7.37%-6.63%-2.65%-3.47%-6.13%-6.82%-10.11%-13.06%-11.85%-15.74%4.38%-0.28%3.13%3.06%3.52%0.46%-0.66%79.10%8.92%12.79%12.75%17.41%18.49%23.80%17.74%13.27%17.66%4.82%10.25%-39.48%5.98%11.16%6.13%7.86%10.02%9.69%11.17%9.75%7.49%15.45%7.69%9.61%10.38%0.24%2.28%3.04%1.66%2.44%-0.44%5.22%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 10.57%9.22%8.66%8.31%5.18%-0.29%-0.78%-3.43%-2.10%-5.95%-5.97%-6.93%-5.91%-7.14%-7.29%33.39%10.49%10.91%11.64%10.79%10.15%9.20%7.73%4.64%10.59%3.89%6.03%9.37%11.51%18.38%13.57%13.86%14.25%15.11%15.25%-22.00%9.71%5.35%3.14%4.96%6.87%4.30%4.37%7.57%4.66%13.53%8.41%8.69%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 27.78%9.78%6.93%-6.48%38.61%11.43%0.00%-17.31%23.26%16.35%7.57%-10.05%17.32%4.29%0.00%-53.42%15.69%5.08%2.42%-6.30%20.17%6.99%5.23%-19.25%6.15%8.70%-12.67%-11.45%0.86%16.24%2.21%-5.04%9.85%3.45%516.67%-81.84%17.86%8.59%-1.40%-8.96%15.03%0.00%-9.01%6.44%-22.33%20.36%1.99%-2.44%36.00%-5.51%3.50%-3.38%14.01%4.10%-12.46%0.00%-3.75%-2.33%7.57%-0.37%1.86%0.36%5.82%-7.22%16.67%-4.44%3.32%
FCF Margin Growth (1y) (Quarter) -85.00-2759.003,805.00113.002,228.00-872.00678.00-198.00-1546.003,731.001,418.002,251.00229.00-2557.00-1633.00-1469.001,538.001,053.00-2945.006,334.00-1225.002,473.00-781.00-7502.002,577.00-2050.006,102.003,003.00-807.00138.00-176.00-846.00-1676.002,136.00-3468.004,967.00432.00-3090.006,749.00-9714.00336.001,380.00-208.001,393.001,139.00694.00-5836.007,789.00-169.00-3392.005,869.00-3604.00-767.002,592.00-7084.00-1515.00-584.00-1619.007,310.00-3267.00-33.00590.00-206.00-1221.00
FCF Margin Growth (3y) (Quarter) 597.00100.005,902.002,166.00911.00302.00464.00584.00221.002,228.00-3159.007,117.00542.00970.00-5359.00-2636.002,890.001,477.002,376.001,836.00545.00562.005,145.00-5344.0095.00224.002,457.007,125.00-2051.00-816.003,104.00-5592.00-908.00426.003,072.00-3354.001,907.00-1016.00705.00-532.001,306.00-1318.00-175.005,577.00203.00-106.00-7051.002,670.00-1520.00-2419.006,095.00-8386.00-1384.001,563.0020.00-6002.00
FCF Margin Growth (5y) (Quarter) 2,364.00-1403.001,324.007,032.001,224.003,829.00-3262.00-583.001,573.002,651.002,162.002,618.002,312.00-942.00567.00-478.00407.003,751.00-1269.005,957.00-699.00-393.008,425.00-10091.00863.00-1486.008,998.00-1196.00-576.001,258.00-2940.003,589.0062.00-2272.003,105.00831.00971.00-1816.00-510.00-5651.00-45.00-345.0050.00795.00-414.00-1135.0053.00-1818.00
FCF Margin (QoQ) (Quarter) 3,244.00-6730.004,132.00-731.00570.00-166.00440.001,384.00-2530.001,385.00-437.0036.002,747.00-928.00396.00-1986.00-39.00-4.00560.001,021.00-523.00-4003.009,840.00-6539.003,175.00-7256.003,119.003,540.00-1452.00895.0020.00-270.00-507.00580.00-649.00-1100.003,305.00-5024.007,786.00-5636.00-217.004,815.00-8676.004,414.00827.003,227.00-7075.004,161.00382.00-3303.006,549.00-3797.00-2841.005,958.00-2924.00-960.00518.00-3718.002,645.00-29.00-517.005,211.00-7931.003,204.00106.004,415.00-8946.00
FCF Payout Ratio Growth (1y) (Quarter) 0.28%186.32%430.02%-6.03%-78.00%562.27%-30.96%42.17%216.19%-93.16%-38.57%-59.39%-9.62%209.90%138.34%110.03%-49.71%-34.40%-198.49%-73.99%337.30%-36.48%13.54%1,256.67%-76.57%88.17%165.36%-78.51%22.60%-8.09%5.47%28.54%108.41%-38.46%4,289.18%-60.94%-9.51%185.93%-98.36%-647.03%-5.60%-16.93%19.76%-307.89%-28.81%-31.87%630.05%106.26%2.53%491.35%-88.26%92.01%32.10%-78.06%-1,829.08%67.79%27.09%94.95%106.09%-319.84%2.76%-27.59%1.17%53.25%
FCF Payout Ratio Growth (3y) (Quarter) -11.31%9.04%50.36%-18.44%-14.33%11.95%0.36%6.64%12.85%-48.20%-50.98%-39.47%25.73%8.89%-59.13%94.96%-19.83%-7.79%-17.74%-8.81%7.90%3.18%37.44%55.34%-15.72%2.10%218.33%-52.39%32.23%17.38%-8.78%-68.06%21.20%13.49%-4.84%-120.46%-15.28%17.41%-47.66%11.78%-11.67%49.58%0.88%35.54%-1.21%-4.03%-156.22%30.09%19.84%36.25%-50.18%-108.64%19.94%-32.34%2.13%-55.01%
FCF Payout Ratio Growth (5y) (Quarter) -20.52%21.39%-26.86%-21.59%6.70%-10.18%-23.39%33.74%8.05%-30.16%-4.01%-8.35%-10.60%17.43%6.95%15.41%5.66%-15.01%91.51%-17.56%18.83%14.09%19.42%-58.52%-12.55%20.38%21.00%-34.54%9.22%-1.75%46.01%-6.85%5.38%42.56%-5.88%0.93%-3.81%15.99%-18.03%35.09%2.96%7.44%1.57%-12.58%4.72%4.53%-1.80%27.00%
FCF Payout Ratio (QoQ) (Quarter) -84.39%-218.16%332.68%133.65%-55.43%36.20%-33.75%-45.29%1,241.44%-85.80%36.43%21.67%-70.99%27.57%-9.80%170.77%-0.54%-1.89%-20.52%-35.16%29.74%-247.29%120.99%990.30%-81.16%-300.48%429.37%-81.17%51.34%-30.36%8.30%7.40%13.46%-20.09%31.99%74.14%-66.50%5,600.15%-98.83%303.44%5.85%-67.32%-491.92%169.62%-6.85%-52.88%-1,434.80%112.15%-10.86%404.90%-88.56%99.07%414.15%-89.98%87.16%36.95%-14.60%-889.96%118.16%3.73%30.99%-75.32%-755.63%148.49%-7.70%-65.52%-402.97%
Free Cash Flow Growth (1y) (Quarter) -1.02%-64.82%136.99%28.32%526.15%-79.28%103.29%-1.36%-50.86%2,125.00%99.13%206.20%23.67%-63.56%-52.60%-39.24%123.45%94.91%-229.29%369.84%-41.92%82.60%-34.29%-92.28%115.26%-48.96%246.88%395.15%-13.70%15.42%-0.41%-18.29%-44.61%85.49%-97.19%185.94%21.80%-60.94%6,887.04%-121.10%11.68%27.54%-19.22%76.18%37.91%56.12%-85.47%1,946.93%11.83%-80.36%887.81%-45.10%-19.00%344.02%-105.69%-40.70%-21.32%-48.70%1,785.54%-146.46%-1.58%38.45%-0.55%-116.01%
Free Cash Flow Growth (3y) (Quarter) 44.95%17.50%51.79%57.08%56.12%18.88%24.27%22.43%10.74%150.95%-47.67%106.00%17.08%9.06%-41.33%-39.60%40.84%22.01%36.62%21.54%2.57%2.46%58.27%-32.16%0.96%3.00%26.85%126.17%-16.50%-5.79%24.97%-35.59%-9.00%-2.60%16.55%-28.94%23.33%-8.04%101.68%-2.44%19.87%-26.88%5.07%64.06%7.70%10.83%-27.68%100.11%-10.67%-23.53%111.60%-29.09%-14.40%46.64%-1.56%-37.42%
Free Cash Flow Growth (5y) (Quarter) 53.12%2.87%1.71%61.73%37.63%43.00%-39.76%-7.82%11.17%71.25%19.21%27.28%24.42%-5.24%3.78%-2.27%5.96%31.21%-41.04%33.21%-6.15%-4.87%42.37%-16.96%6.96%-11.46%33.97%-20.89%-2.16%10.73%-25.52%16.75%3.05%-22.30%17.85%7.83%11.19%-7.48%-45.90%-21.28%1.88%-2.29%2.15%7.82%-0.66%-0.67%6.49%-43.26%
Free Cash Flow (QoQ) (Quarter) 540.61%-184.63%142.98%-57.52%127.69%-11.04%49.11%107.30%-92.47%772.83%-27.65%3.27%241.17%-21.89%11.26%-58.29%0.54%1.61%42.61%53.38%-12.30%-167.40%618.27%-81.04%175.70%-149.57%129.79%428.83%-34.64%42.66%0.41%-7.83%-12.58%23.08%-17.61%-37.52%192.73%-98.14%8,298.15%-73.38%-6.13%233.01%-125.36%240.86%7.20%110.93%-107.48%915.35%21.36%-80.36%850.56%-50.63%-78.69%887.81%-47.17%-27.16%16.81%-112.66%650.60%-3.36%-23.85%315.96%-115.18%304.71%7.13%198.78%-132.97%
Gross Margin Growth (1y) (Quarter) -809.00828.00-110.00-2958.001,052.00-1569.00974.00-1454.00-4.001,497.00-1241.004,101.00-25.00-1214.001,279.00145.0047.0043.00-1059.004,536.00-60.00538.001,058.00-1652.00-54.00271.00-155.00-1159.009.00-101.00-308.00-557.0021.00389.00348.00-2567.00-81.00-4.00-18.004,032.00-263.00-112.00-153.00-1733.00190.0038.00170.00179.00-579.00-983.00-934.00-853.00-46.00911.00783.002,492.00174.00-452.0055.00-1571.0091.00522.00-405.00-1776.00
Gross Margin Growth (3y) (Quarter) 239.00756.00-378.00-311.001,022.00-1286.001,011.002,792.0018.00326.00-1021.008,782.00-39.00-633.001,278.003,029.00-68.00852.00-156.001,725.00-106.00708.00595.00-3367.00-24.00559.00-116.00-4282.00-51.00284.0022.00908.00-323.00273.00177.00-268.00-154.00-79.00-1.002,478.00-652.00-1058.00-917.00-2407.00-435.00-35.0019.001,818.00-451.00-524.00-96.0068.00218.00981.00433.00-855.00
Gross Margin Growth (5y) (Quarter) 261.00-414.00-157.004,370.001,009.00-705.001,011.005,676.00-97.001,135.00-118.005,972.00-84.00-463.00815.001,314.00-38.001,140.00-116.00-1398.00-166.001,093.00925.00-1902.00-369.00443.00-286.00-1983.00-124.00209.0039.00-645.00-712.00-673.00-587.00-942.00-779.00-151.00-152.004,117.00-525.00-599.00-79.00-1486.00-171.0035.00-332.00-1529.00
Gross Margin (QoQ) (Quarter) -458.00-149.00-172.00-29.001,179.00-1088.00-3020.003,980.00-1442.001,455.00-5448.005,431.0059.00-1283.00-105.001,304.00-1130.001,210.00-1240.001,207.00-1134.00108.004,355.00-3390.00-535.00628.001,645.00-1793.00-210.00202.00642.00-625.00-320.00-5.00394.00-47.0049.00-47.00-2521.002,439.00125.00-61.001,529.00-1856.00276.00-101.00-51.0066.00124.0031.00-42.00-692.00-281.0080.0039.00115.00676.00-48.001,748.00-2203.0051.00459.00122.00-541.00482.00-468.00-1248.00
Gross Profit Growth (1y) (Quarter) 6.05%38.42%18.56%-23.12%27.20%-2.61%28.79%-14.25%13.81%27.24%-8.81%104.44%3.21%-8.43%20.28%9.12%7.10%10.53%-1.27%68.36%-1.05%-4.01%1.08%-26.17%-14.47%-9.49%-8.47%-10.97%6.38%8.86%1.12%-0.34%6.92%12.62%13.78%-22.72%-2.50%-1.38%-7.13%42.71%-5.59%-25.05%-18.02%-16.86%-2.38%30.21%23.31%13.67%9.93%2.09%6.38%-1.91%2.80%5.31%-1.26%28.48%1.57%-4.10%3.13%-14.67%0.95%8.42%-1.90%-19.09%
Gross Profit Growth (3y) (Quarter) 15.36%19.71%11.67%10.46%14.32%4.30%12.20%24.14%7.95%8.80%2.69%55.44%3.03%-0.96%6.28%10.69%-3.22%-1.34%-2.98%3.44%-3.44%-1.84%-2.20%-13.15%-0.92%3.53%1.74%-11.82%3.51%6.53%2.23%3.20%-0.53%-5.93%-4.67%-2.85%-3.50%-1.27%-2.08%10.48%0.44%-0.12%2.45%-2.50%3.33%11.86%9.01%12.73%4.70%1.02%2.70%2.45%1.77%3.07%-0.04%-3.92%
Gross Profit Growth (5y) (Quarter) 11.16%11.66%10.58%19.88%9.63%3.78%7.11%18.91%1.26%2.27%0.04%19.81%-0.10%-0.87%2.13%3.77%0.61%3.32%1.00%-3.15%-1.26%0.99%-0.23%-6.30%-2.18%-3.89%-4.32%-4.04%0.44%3.36%1.55%0.76%1.10%2.05%2.59%0.44%0.31%0.68%-0.28%11.19%1.13%0.12%1.83%0.32%2.50%7.80%5.55%-0.22%
Gross Profit (QoQ) (Quarter) -8.03%9.27%0.25%5.26%20.05%-6.40%-35.00%74.17%-8.09%23.77%-56.72%131.16%2.76%-11.29%-2.98%16.70%-8.83%16.52%-11.98%14.54%-5.91%4.08%50.09%-32.68%-8.72%9.59%9.63%-22.02%-3.41%10.83%6.65%-6.83%-1.15%2.95%5.10%-0.04%4.13%4.00%-28.61%26.12%5.32%-2.06%9.70%-16.57%-16.39%7.13%11.25%-2.03%11.51%1.46%2.55%-5.25%3.56%5.72%-5.45%-0.69%6.09%-0.87%23.03%-21.49%0.17%6.60%1.80%-7.12%7.58%-3.55%-16.04%
Interest Coverage Ratio Growth (1y) (Quarter) 33.94%68.74%48.64%41.61%26.51%11.78%21.36%24.03%38.71%35.78%17.31%17.51%14.06%10.57%9.06%15.28%9.27%12.70%13.81%4.62%-4.17%-19.95%-13.08%-28.05%-24.38%-24.67%-24.26%-3.44%2.91%16.33%8.12%5.84%0.28%-7.37%-18.25%-22.96%-23.88%-15.61%-10.80%-17.97%-2.86%-34.41%-18.02%-4.82%-10.85%53.23%21.81%15.04%12.66%-9.97%-0.33%-12.43%-11.82%-17.66%-22.02%0.40%7.23%15.72%18.05%11.29%0.58%0.18%1.31%-8.71%
Interest Coverage Ratio Growth (3y) (Quarter) 32.96%36.81%28.39%27.32%26.02%18.83%15.80%18.88%20.02%19.16%13.34%12.33%6.10%-0.08%2.56%-4.62%-7.49%-12.08%-9.17%-10.09%-9.32%-11.15%-10.72%-9.74%-7.93%-6.72%-12.52%-7.66%-7.73%-3.12%-7.62%-12.54%-9.49%-19.96%-15.76%-15.58%-12.97%-5.34%-3.78%-3.51%-0.82%-3.28%-0.16%-1.39%-3.97%4.34%-1.81%0.38%2.13%-4.98%-2.83%-0.72%-1.66%-1.54%-2.30%0.66%
Interest Coverage Ratio Growth (5y) (Quarter) 23.98%26.12%21.31%20.01%15.95%8.65%8.96%4.81%4.61%0.40%-0.84%-0.31%-1.45%-2.66%-2.45%-2.37%-3.96%-6.04%-7.91%-9.93%-10.66%-11.32%-12.29%-14.21%-10.41%-14.79%-13.31%-9.27%-7.41%-1.78%-4.67%-6.04%-5.72%-6.69%-6.21%-9.53%-8.12%-8.86%-7.09%-4.61%-1.60%-2.92%-1.74%1.39%-0.91%5.66%2.51%0.54%
Interest Coverage Ratio (QoQ) (Quarter) 4.79%23.53%5.99%-2.38%32.01%8.82%0.98%-12.79%16.64%18.15%3.20%-2.47%14.17%2.08%3.38%-5.33%10.68%0.69%9.27%-10.27%14.16%1.68%0.45%-17.81%-4.64%10.40%-16.84%-13.62%-5.01%11.01%6.02%-7.95%7.38%3.18%3.78%-12.78%-0.81%-8.95%-2.19%-13.83%9.96%-3.75%-10.06%2.05%-25.76%20.30%4.43%-4.42%27.60%-4.37%-1.37%-6.39%1.97%5.87%-13.35%-5.74%-4.77%0.25%11.57%0.67%2.77%2.27%5.18%-9.02%2.36%3.42%-5.23%
Net Cash Flow Growth (1y) (Quarter) -144.70%-329.47%118.55%-165.54%267.01%55.73%1,343.90%-58.09%-237.04%206.74%-111.99%84.42%484.68%-134.95%-574.65%198.51%-50.23%-344.44%173.07%-556.06%-99.76%241.88%-375.14%203.99%128,100.00%-285.68%108.20%-301.92%-117.78%128.11%610.13%9.49%0.44%134.60%-63.28%15.73%-1.32%-104.86%12.62%7.26%252.61%5,718.52%-145.69%-78.97%-276.64%-102.57%174.53%68.13%91.45%-197.44%494.94%-16.47%303.77%-117.24%-113.19%198.65%-221.30%180.95%-206.45%-75.77%400.76%-266.18%-33.16%533.80%
Net Cash Flow Growth (3y) (Quarter) -44.59%2.73%31.51%-29.29%121.07%45.14%-139.18%30.89%37.92%-18.36%-16.07%11.21%26.09%30.14%-138.48%88.25%14.50%-127.07%29.36%-126.21%-36.38%39.94%17.03%-23.86%-511.80%6.99%30.33%-52.40%-29.65%68.24%43.20%10.90%52.40%85.67%-29.84%-11.83%-39.78%-27.45%-27.35%19.12%38.69%-62.57%26.53%12.74%-32.49%-29.39%16.37%33.26%40.44%93.37%-63.93%31.59%111.30%-42.97%-36.41%52.05%
Net Cash Flow Growth (5y) (Quarter) 14.39%-29.80%29.08%-22.20%14.99%24.91%-91.10%25.80%51.24%-34.29%-33.16%-8.01%-0.53%2.84%58.18%-53.56%-17.77%57.60%19.43%-56.22%-20.51%39.01%-7.89%-8.23%222.90%27.29%35.68%-35.43%-19.95%45.92%0.00%16.60%25.31%-20.01%-3.48%12.29%19.88%-19.66%-18.14%21.13%10.65%57.05%-23.03%16.64%2.34%-17.33%-19.00%20.71%
Net Cash Flow (QoQ) (Quarter) -12.44%-216.32%287.78%-123.37%-349.48%109.40%-763.41%159.56%-219.14%406.74%-172.64%48.37%192.79%-134.47%5.63%1,374.63%-108.43%-565.28%113.78%543.94%-175.29%209.38%-186.00%100.33%45,300.00%-312.11%132.50%309.58%-165.76%109.37%-900.00%63.92%203.95%136.71%-201.96%60.31%344.93%-62.95%-333.98%52.28%88.26%959.26%-292.67%178.52%332.19%-106.99%-654.72%22.50%93.71%302.56%-422.78%79.22%-118.87%505.17%-163.19%136.36%-333.33%75.40%572.58%-144.71%255.73%-193.14%137.37%454.93%-186.04%25.37%277.87%
Net Income Growth (1y) (Quarter) 42.54%51.92%51.36%163.57%23.84%10.41%16.20%34.76%35.05%27.64%15.27%-46.87%10.89%10.38%10.46%13.32%13.69%16.73%19.03%98.13%5.79%-6.74%-5.11%-51.98%-14.94%-18.69%-13.00%2.42%9.50%19.31%5.57%536.19%22.20%29.20%33.42%-78.65%6.18%4.04%-2.39%26.71%5.97%-27.90%-12.35%-12.65%-9.02%58.83%22.74%8.43%21.55%2.06%13.27%-12.17%0.00%-14.50%-19.37%0.85%0.67%6.63%9.36%6.66%-0.91%12.13%7.00%4.88%
Net Income Growth (3y) (Quarter) 33.59%28.89%26.56%23.57%22.86%15.87%13.95%-6.73%19.41%18.04%14.86%6.05%10.07%6.31%7.65%2.54%0.76%-3.98%-0.58%-0.86%-0.49%-3.28%-4.48%46.26%4.41%7.82%7.01%11.63%12.42%17.05%11.20%19.84%11.20%-1.04%4.51%-38.17%0.78%6.01%1.65%6.27%5.43%5.34%6.81%-5.95%3.41%11.50%3.88%-1.34%6.96%-2.37%-0.04%-1.88%-0.08%0.74%-1.92%4.10%
Net Income Growth (5y) (Quarter) 24.62%22.50%21.66%33.48%17.40%11.11%10.81%-5.05%8.91%4.52%4.58%-10.12%4.43%3.11%2.76%47.68%6.48%6.41%6.72%5.77%5.04%3.99%2.57%-3.28%5.07%-1.23%0.95%9.02%6.49%12.93%8.15%10.27%8.74%9.46%9.68%-25.79%4.47%0.78%-0.83%1.23%3.36%1.28%1.45%-2.20%1.98%10.63%5.58%1.45%
Net Income (QoQ) (Quarter) 29.28%9.83%6.81%-6.01%37.79%9.42%85.99%-55.84%22.85%15.16%115.71%-55.74%16.11%3.99%-0.58%-7.63%15.57%4.07%2.00%-7.33%18.66%6.12%69.78%-50.52%4.60%7.97%-14.08%-12.35%0.00%15.53%1.15%-6.29%8.96%2.23%509.55%-82.00%15.19%5.57%-2.45%-10.49%12.87%-0.96%26.62%-25.14%-23.20%20.41%26.19%-22.03%34.08%-6.95%11.48%-12.60%12.58%3.27%-13.56%-0.49%-3.74%-2.61%8.12%-0.67%1.95%-0.12%5.45%-7.72%15.38%-4.69%3.36%
Net Income towards Common Stockholders Growth (1y) (Quarter) 42.54%51.92%51.36%163.57%23.84%10.41%16.20%34.76%35.05%27.64%15.27%-46.87%10.89%10.38%10.46%13.32%13.69%16.73%19.03%98.13%5.79%-6.74%-5.11%-51.98%-14.94%-18.69%-13.00%2.42%9.50%19.31%5.57%536.19%22.20%29.20%33.42%-78.65%6.18%4.04%-2.39%26.71%5.97%-27.90%-12.35%-12.65%-9.02%58.83%22.74%8.43%21.55%2.06%13.27%-12.17%0.00%-14.50%-19.37%0.85%0.67%6.63%9.36%6.66%-0.91%12.13%7.00%4.88%
Net Income towards Common Stockholders Growth (3y) (Quarter) 33.59%28.89%26.56%23.57%22.86%15.87%13.95%-6.73%19.41%18.04%14.86%6.05%10.07%6.31%7.65%2.54%0.76%-3.98%-0.58%-0.86%-0.49%-3.28%-4.48%46.26%4.41%7.82%7.01%11.63%12.42%17.05%11.20%19.84%11.20%-1.04%4.51%-38.17%0.78%6.01%1.65%6.27%5.43%5.34%6.81%-5.95%3.41%11.50%3.88%-1.34%6.96%-2.37%-0.04%-1.88%-0.08%0.74%-1.92%4.10%
Net Income towards Common Stockholders Growth (5y) (Quarter) 24.62%22.50%21.66%33.48%17.40%11.11%10.81%-5.05%8.91%4.52%4.58%-10.12%4.43%3.11%2.76%47.68%6.48%6.41%6.72%5.77%5.04%3.99%2.57%-3.28%5.07%-1.23%0.95%9.02%6.49%12.93%8.15%10.27%8.74%9.46%9.68%-25.79%4.47%0.78%-0.83%1.23%3.36%1.28%1.45%-2.20%1.98%10.63%5.58%1.45%
Net Income towards Common Stockholders (QoQ) (Quarter) 29.28%9.83%6.81%-6.01%37.79%9.42%85.99%-55.84%22.85%15.16%115.71%-55.74%16.11%3.99%-0.58%-7.63%15.57%4.07%2.00%-7.33%18.66%6.12%69.78%-50.52%4.60%7.97%-14.08%-12.35%0.00%15.53%1.15%-6.29%8.96%2.23%509.55%-82.00%15.19%5.57%-2.45%-10.49%12.87%-0.96%26.62%-25.14%-23.20%20.41%26.19%-22.03%34.08%-6.95%11.48%-12.60%12.58%3.27%-13.56%-0.49%-3.74%-2.61%8.12%-0.67%1.95%-0.12%5.45%-7.72%15.38%-4.69%3.36%
Net Margin Growth (1y) (Quarter) 241.00283.00365.001,819.00122.00-84.007.00536.00265.00303.00178.00-1844.00121.00103.00115.00112.00121.00124.00151.001,695.00120.0071.00121.00-1635.00-23.00-165.00-151.0069.0062.00172.0022.0011,141.00304.00436.00479.00-10655.00191.00145.00132.001,078.00235.00-138.00147.00-432.00-137.00599.0040.00-93.00100.00-340.00-120.00-603.00-90.00-296.00-314.0032.0029.00154.00171.00196.00-23.00263.00120.00158.00
Net Margin Growth (3y) (Quarter) 628.00502.00550.00511.00508.00322.00300.00-1196.00507.00530.00444.00-37.00362.00299.00387.00171.00218.0030.00121.00128.00159.0078.00-8.009,574.00342.00443.00350.00555.00556.00753.00633.001,564.00730.00443.00758.00-10008.00289.00606.00319.00554.00198.00122.0067.00-1127.00-127.00-36.00-394.00-663.0039.00-482.00-262.00-374.00-84.00121.00-23.00386.00
Net Margin Growth (5y) (Quarter) 870.00729.00816.002,318.00749.00518.00572.00-1136.00604.00437.00414.00-1604.00401.00306.00258.0011,381.00584.00638.00622.00614.00654.00659.00603.00-2.00769.00450.00628.001,201.00654.001,214.00820.001,039.00693.00702.00678.00-10704.00299.00-29.00-115.00-17.00137.00-20.00-76.00-899.00-121.00381.00-102.00-309.00
Net Margin (QoQ) (Quarter) 357.00-17.0062.00-161.00399.0065.001,516.00-1858.00193.00156.002,045.00-2129.00231.0031.0023.00-164.00213.0043.0020.00-155.00217.0070.001,564.00-1730.00167.00120.00-193.00-117.0025.00134.0028.00-125.00136.00-17.0011,146.00-10961.00268.0027.0012.00-116.00222.0013.00959.00-959.00-152.00298.00380.00-664.00585.00-261.00247.00-472.00146.00-41.00-236.0041.00-60.00-59.00110.0039.0064.00-42.00135.00-181.00351.00-185.00173.00
Operating Income Growth (1y) (Quarter) 47.24%70.99%45.79%31.43%15.08%8.84%12.63%23.15%32.81%23.85%13.18%6.68%8.15%8.93%9.85%14.38%13.53%16.93%18.76%20.27%6.63%-11.25%-5.24%-19.17%-14.67%-14.83%-11.23%2.45%5.99%20.36%5.77%14.35%8.45%5.06%9.45%-1.65%1.08%7.67%-1.54%-4.98%9.34%-26.81%-9.09%-4.48%-7.00%49.52%19.74%21.64%19.27%0.89%8.26%-1.15%-3.49%-11.66%-17.32%-0.21%3.40%8.89%10.98%4.90%-0.04%5.21%5.50%-4.91%
Operating Income Growth (3y) (Quarter) 31.04%32.09%22.95%19.97%18.23%13.66%11.88%14.54%17.70%16.41%13.87%13.64%9.40%4.17%7.33%3.60%1.09%-4.03%-0.03%-0.14%-1.20%-3.10%-3.82%-1.80%-0.64%2.50%0.91%4.84%5.13%10.83%4.46%2.24%6.22%-6.10%-0.68%-3.71%0.92%5.62%2.34%3.36%6.64%3.35%5.63%4.73%2.30%10.04%2.34%6.26%5.97%-0.99%-0.22%1.15%-0.08%0.40%-1.07%-0.15%
Operating Income Growth (5y) (Quarter) 22.54%24.04%19.38%18.89%14.88%8.79%9.52%7.87%8.21%3.58%4.43%3.98%3.44%2.99%3.03%5.43%3.49%2.25%2.95%2.29%1.12%0.58%-0.84%-2.41%1.63%-3.23%-1.66%0.90%3.39%8.30%4.41%4.43%5.86%4.54%4.90%1.43%3.42%0.98%-0.82%1.72%3.89%1.21%1.58%3.75%2.04%8.83%4.65%3.66%
Operating Income (QoQ) (Quarter) 11.48%28.48%3.95%-1.10%29.45%9.54%-6.28%-13.40%22.43%13.36%2.47%-6.62%14.17%3.60%-3.42%-5.33%15.00%4.47%0.56%-6.03%18.45%6.10%1.85%-16.69%-1.42%13.29%-13.13%-12.04%-1.60%18.07%0.26%-9.01%11.74%3.75%8.39%-13.71%8.25%8.10%-2.60%-11.31%15.31%-1.15%-6.00%2.05%-22.82%22.79%-1.23%-0.65%24.08%-1.66%0.33%-2.58%4.96%5.53%-8.39%-4.89%-3.92%-1.23%10.56%-1.45%1.18%0.67%4.51%-6.10%6.50%0.95%-5.81%
Operating Margin Growth (1y) (Quarter) 527.00794.00560.00316.0040.00-193.00-85.00188.00422.00437.00249.00120.00133.00131.00178.00219.00201.00218.00248.00352.00233.00-61.00201.00-174.00-28.00-110.00-182.00119.00-9.00326.0045.00321.0058.00-105.00-6.00-284.0099.00338.00222.00190.00458.00-141.00369.00-127.00-113.00596.00-50.00354.0071.00-513.00-359.00-353.00-268.00-284.00-346.005.00145.00299.00302.00217.001.00108.00116.00-179.00
Operating Margin Growth (3y) (Quarter) 989.001,037.00725.00625.00595.00375.00342.00527.00756.00785.00675.00691.00568.00288.00627.00397.00407.0047.00268.00298.00196.00155.0064.00266.0020.00111.00-142.00156.00147.00559.00262.00227.00614.0092.00586.00-221.00444.00792.00542.00417.00416.00-59.00-40.00-126.00-310.00-201.00-755.006.00-52.00-498.00-403.00-131.00-122.00123.0072.0043.00
Operating Margin Growth (5y) (Quarter) 1,324.001,386.001,151.001,195.001,030.00532.00791.00705.00961.00615.00695.00637.00530.00504.00491.00837.00455.00267.00307.00334.00352.00388.00281.00173.00577.00307.00449.00219.00492.001,013.00581.00454.00572.00174.00177.00-220.00246.00-5.00-163.0069.00293.00-43.00-84.0096.00-164.00206.00-337.0044.00
Operating Margin (QoQ) (Quarter) 300.00353.0043.00-169.00567.00120.00-201.00-445.00333.00228.0072.00-212.00348.0041.00-57.00-199.00346.0087.00-16.00-216.00362.00118.0088.00-335.0068.00380.00-287.00-189.00-13.00308.0014.00-318.00322.0027.00290.00-581.00159.00127.0011.00-198.00398.0011.00-21.0069.00-201.00522.00-517.0083.00508.00-124.00-113.00-200.00-76.0030.00-107.00-115.00-92.00-32.00244.0025.0062.00-29.00159.00-191.00169.00-21.00-137.00
Profit After Tax Growth (1y) (Quarter) 42.54%52.90%51.36%41.17%23.84%10.41%16.20%24.39%35.05%27.64%15.27%7.47%10.89%10.38%10.46%13.32%13.69%16.73%19.03%21.89%5.79%-6.74%-5.11%-21.94%-14.94%-18.69%-13.00%2.42%9.50%19.31%5.57%536.19%22.20%29.20%33.42%-78.65%6.18%4.04%-2.39%-9.72%5.97%-27.90%-12.35%-1.64%-9.02%58.83%22.74%23.99%21.55%2.06%13.27%-4.27%0.00%-14.50%-19.37%0.85%0.67%6.63%9.36%6.66%-0.91%12.13%7.00%4.88%
Profit After Tax Growth (3y) (Quarter) 33.59%29.16%26.56%23.57%22.86%15.87%13.95%14.85%19.41%18.04%14.86%14.07%10.07%6.31%7.65%2.54%0.76%-3.98%-0.58%-0.86%-0.49%-3.28%-4.48%71.97%4.41%7.82%7.01%11.63%12.42%17.05%11.20%7.04%11.20%-1.04%4.51%-42.55%0.78%6.01%1.65%3.26%5.43%5.34%6.81%5.30%3.41%11.50%3.88%6.18%6.96%-2.37%-0.04%0.98%-0.08%0.74%-1.92%4.10%
Profit After Tax Growth (5y) (Quarter) 24.62%22.66%21.66%21.12%17.40%11.11%10.81%7.58%8.91%4.52%4.58%3.48%4.43%3.11%2.76%47.68%6.48%6.41%6.72%5.77%5.04%3.99%2.57%-0.39%5.07%-1.23%0.95%4.32%6.49%12.93%8.15%8.38%8.74%9.46%9.68%-25.79%4.47%0.78%-0.83%1.23%3.36%1.28%1.45%4.66%1.98%10.63%5.58%6.01%
Profit After Tax (QoQ) (Quarter) 28.45%10.54%6.81%-6.01%37.79%9.42%-0.39%-17.55%22.85%15.16%6.64%-10.48%16.11%3.99%-0.58%-7.63%15.57%4.07%2.00%-7.33%18.66%6.12%4.45%-19.57%4.60%7.97%-14.08%-12.35%0.00%15.53%1.15%-6.29%8.96%2.23%509.55%-82.00%15.19%5.57%-2.45%-10.49%12.87%-0.96%-9.77%5.06%-23.20%20.41%1.25%-2.83%34.08%-6.95%2.27%-4.73%12.58%3.27%-13.56%-0.49%-3.74%-2.61%8.12%-0.67%1.95%-0.12%5.45%-7.72%15.38%-4.69%3.36%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 1.69%2.83%3.25%4.44%4.39%4.67%5.21%5.56%5.17%5.13%4.82%4.07%4.17%4.28%4.64%5.18%5.77%6.20%5.82%5.70%5.61%4.57%4.10%3.72%3.12%3.01%2.74%2.20%2.41%2.27%2.23%2.30%2.08%2.24%2.25%2.45%2.35%2.39%2.17%1.66%0.45%-0.11%-0.22%-0.02%1.31%1.85%2.16%2.44%2.13%2.20%2.40%2.37%2.43%2.34%2.11%1.80%1.65%1.94%2.04%2.34%2.23%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 3.65%3.88%4.12%4.34%4.69%4.58%4.69%4.89%4.93%5.03%5.20%5.09%4.98%5.18%5.01%4.85%4.86%4.82%4.58%4.21%3.86%3.70%3.28%3.02%2.74%2.54%2.51%2.40%2.31%2.28%2.30%2.22%2.13%1.62%1.50%1.39%1.36%1.37%1.37%1.36%1.35%1.30%1.31%1.44%1.59%1.95%2.13%2.22%2.20%2.07%2.16%2.18%2.17%2.10%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 4.08%4.18%4.46%4.70%4.99%5.02%4.97%4.92%4.84%4.76%4.63%4.42%4.16%4.21%4.06%3.90%3.81%3.78%3.65%3.42%3.26%3.11%2.89%2.70%2.46%2.08%1.96%1.83%1.71%1.72%1.73%1.71%1.76%1.66%1.71%1.75%1.77%1.73%1.73%1.72%1.65%1.59%1.64%1.69%1.78%1.95%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.98%0.22%0.27%1.34%0.68%1.03%1.33%1.29%0.94%1.56%1.66%0.91%0.90%1.26%0.93%1.01%1.01%1.61%1.45%1.58%1.42%1.24%1.34%1.49%0.42%0.79%0.97%0.90%0.32%0.52%0.44%1.11%0.18%0.49%0.51%0.90%0.34%0.49%0.70%0.80%0.38%0.28%0.19%-0.39%-0.18%0.16%0.40%0.94%0.35%0.46%0.68%0.63%0.42%0.65%0.65%0.68%0.33%0.43%0.35%0.53%0.63%0.52%0.64%0.43%
Return on Assets Growth (1y) (Quarter) 4.003.001.002.002.002.00-1.00-2.00-2.00-2.001.001.001.001.003.003.002.002.00-3.00-3.00-3.00-4.00-1.00-1.000.001.0011.0011.0011.0012.00-9.00-9.00-9.00-10.000.001.000.000.00-1.00-2.000.001.002.002.001.001.000.000.00-1.00-2.00-1.00-1.00-1.000.000.000.001.000.000.00
Return on Assets Growth (3y) (Quarter) 6.004.004.001.001.001.001.002.002.001.001.000.000.00-1.00-1.00-1.00-1.00-1.00-1.007.007.008.009.001.002.002.002.003.003.002.001.00-10.00-10.00-9.00-9.001.001.001.001.000.000.000.000.001.001.000.00-1.00-1.00-1.00-1.00-1.000.00
Return on Assets Growth (5y) (Quarter) 5.007.007.001.000.000.00-1.00-2.00-2.00-2.00-2.0010.0011.0011.0011.001.001.001.000.00-1.00-1.00-2.00-2.000.001.002.003.003.003.003.003.00-8.00-8.00-9.00-10.00-1.00-1.000.000.00-1.00-1.000.001.001.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.001.000.000.000.00-2.000.000.000.000.000.000.000.002.000.000.000.00-2.000.000.000.000.000.000.000.0011.000.000.000.00-10.000.000.000.001.000.00-1.000.000.000.001.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 4.003.001.002.002.002.002.001.000.000.001.001.001.001.002.001.000.000.00-2.00-3.00-3.00-3.00-2.00-1.000.001.001.001.001.001.000.000.000.00-1.00-1.000.00-1.00-2.00-2.00-2.001.002.003.003.002.001.000.000.00-1.00-2.00-2.00-2.00-1.000.001.001.001.000.000.00
Return on Capital Employed Growth (3y) (Quarter) 6.007.006.004.004.004.004.004.003.002.001.000.00-1.00-1.00-2.00-2.00-2.00-2.00-3.00-3.00-2.00-2.00-1.000.001.001.001.001.001.000.00-1.00-2.00-2.00-1.000.001.001.001.002.002.001.002.001.001.001.000.000.00-1.00-1.00-1.00-1.00-1.00
Return on Capital Employed Growth (5y) (Quarter) 8.009.009.003.002.001.000.000.00-1.00-1.00-1.000.000.000.000.00-1.00-1.00-1.00-2.00-3.00-3.00-3.00-3.00-2.00-2.001.002.002.002.002.002.001.001.000.00-1.00-1.00-1.00-1.000.001.000.002.002.002.00
Return on Capital Employed (QoQ) (Quarter) 0.001.000.000.000.000.001.001.000.000.000.000.000.000.000.000.000.001.000.00-1.000.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.000.000.001.001.001.000.000.000.000.000.00-1.00-1.000.000.000.001.000.000.000.000.000.00
Return on Equity Growth (1y) (Quarter) -3.00-1.002.008.008.007.006.003.004.005.005.00-3.00-4.00-5.00-5.001.001.002.002.008.008.007.006.00-5.00-7.00-7.00-8.00-2.00-1.002.003.0028.0023.0028.0034.00-20.00-13.00-17.00-24.007.007.004.002.00-3.00-5.003.0011.0014.0020.0016.0013.0011.003.00-4.00-12.00-14.00-15.00-12.00-7.00-4.00-1.003.002.000.00
Return on Equity Growth (3y) (Quarter) 9.0011.0013.009.008.007.006.001.001.002.002.005.005.004.004.003.002.001.000.000.001.001.001.0020.0015.0022.0029.006.009.0013.0013.0015.0017.0015.0012.00-15.00-11.00-10.00-11.0019.0022.0023.0026.0023.0018.0015.0012.0011.009.000.00-6.00-7.00-13.00-14.00-17.00-19.00
Return on Equity Growth (5y) (Quarter) 7.008.0011.0017.0017.0016.0014.003.002.001.000.00-2.00-2.00-2.00-2.0029.0024.0031.0037.008.0010.0012.0011.007.009.009.007.0010.0011.0019.0026.0027.0032.0034.0035.0010.0012.002.00-11.0015.0010.006.007.004.002.005.007.007.00
Return on Equity (QoQ) (Quarter) -1.00-2.00-1.001.001.001.005.000.000.000.003.001.001.000.00-5.000.000.000.000.000.001.001.006.001.000.000.00-6.00-1.00-1.00-1.000.001.001.001.0025.00-4.007.007.00-29.003.002.000.002.003.00-1.00-2.00-2.000.007.006.001.006.003.002.00-1.00-2.00-4.00-6.00-2.00-2.00-2.000.000.001.002.00-1.00-2.00
Return on Invested Capital Growth (1y) (Quarter) -3.000.003.009.008.007.006.003.003.004.004.00-4.00-4.00-5.00-5.000.001.002.003.008.008.007.006.00-6.00-7.00-7.00-7.00-2.000.001.002.0028.0023.0027.0035.00-20.00-14.00-18.00-25.007.008.004.002.00-3.00-5.004.0011.0012.0016.0012.009.0010.001.00-5.00-9.00-12.00-9.00-6.00-5.00-22.00-21.00-1.000.000.00
Return on Invested Capital Growth (3y) (Quarter) 9.0011.0012.008.008.006.005.000.000.001.002.005.005.004.003.003.002.002.001.001.001.001.001.0021.0016.0022.0030.006.009.0011.0012.0015.0017.0014.0011.00-15.00-11.00-10.00-12.0016.0019.0020.0022.0019.0013.0011.0010.0010.009.001.00-5.00-23.00-29.00-13.00-14.00-34.00
Return on Invested Capital Growth (5y) (Quarter) 6.007.0010.0016.0016.0014.0013.002.001.000.000.00-2.00-3.00-2.00-2.0029.0024.0030.0038.008.0010.0011.0010.008.0010.009.006.0011.0012.0019.0025.0024.0029.0030.0031.006.007.00-2.00-13.0014.0012.009.008.00-14.00-17.003.006.00-12.00
Return on Invested Capital (QoQ) (Quarter) -1.00-1.00-1.001.002.001.005.000.000.000.002.001.000.000.00-5.000.000.000.000.000.001.001.006.001.00-1.000.00-6.00-1.00-1.00-1.000.001.001.000.0026.00-4.006.008.00-29.002.002.000.003.003.00-2.00-3.00-1.001.007.005.00-1.006.003.001.001.00-4.00-3.00-3.00-2.000.00-1.00-1.00-19.000.0019.000.00-19.00
Return on Sales Growth (1y) (Quarter) 2.003.004.0018.001.00-1.000.005.003.003.002.00-18.001.001.001.001.001.001.002.0017.001.001.001.00-16.000.00-2.00-2.001.001.002.000.00111.003.004.005.00-107.002.001.001.0011.002.00-1.001.00-4.00-1.006.000.00-1.001.00-3.00-1.00-6.00-1.00-3.00-3.000.000.002.002.002.000.003.001.002.00
Return on Sales Growth (3y) (Quarter) 6.005.006.005.005.003.003.00-12.005.005.004.000.004.003.004.002.002.000.001.001.002.001.000.0096.003.004.003.006.006.008.006.0016.007.004.008.00-100.003.006.003.006.002.001.001.00-11.00-1.000.00-4.00-7.000.00-5.00-3.00-4.00-1.001.000.004.00
Return on Sales Growth (5y) (Quarter) 9.007.008.0023.007.005.006.00-11.006.004.004.00-16.004.003.003.00114.006.006.006.006.007.007.006.000.008.004.006.0012.007.0012.008.0010.007.007.007.00-107.003.000.00-1.000.001.000.00-1.00-9.00-1.004.00-1.00-3.00
Return on Sales (QoQ) (Quarter) 4.000.001.00-2.004.001.0015.00-19.002.002.0020.00-21.002.000.000.00-2.002.000.000.00-2.002.001.0016.00-17.002.001.00-2.00-1.000.001.000.00-1.001.000.00111.00-110.003.000.000.00-1.002.000.0010.00-10.00-2.003.004.00-7.006.00-3.002.00-5.001.000.00-2.000.00-1.00-1.001.000.001.000.001.00-2.004.00-2.002.00
Revenue Growth (1y) (Quarter) 16.11%26.61%20.08%17.47%13.24%16.16%15.72%15.83%13.85%7.47%4.74%2.78%3.48%4.77%4.30%7.24%6.58%9.96%10.93%9.29%-0.43%-9.74%-10.03%-15.36%-13.98%-12.14%-6.98%-0.77%6.27%10.06%4.52%5.46%6.68%8.04%9.62%5.63%-1.66%-1.34%-6.95%-9.47%-2.88%-24.16%-16.68%-1.36%-4.36%29.69%21.11%11.52%17.18%13.90%17.97%7.80%3.34%-4.88%-9.52%-0.34%-0.41%0.74%2.52%-0.62%-0.07%2.45%2.51%-0.59%
Revenue Growth (3y) (Quarter) 14.39%16.49%13.33%11.83%10.09%9.36%8.13%8.48%7.88%7.38%6.62%6.40%3.17%1.31%1.35%-0.27%-2.99%-4.46%-2.45%-2.81%-3.09%-4.43%-4.36%-3.96%-0.83%1.47%2.15%3.40%3.69%5.47%2.16%0.28%0.63%-6.85%-5.28%-1.93%-2.97%-1.00%-2.08%-0.14%2.86%3.86%5.98%5.84%5.02%12.00%8.93%6.21%6.44%2.96%3.05%2.21%0.94%-0.62%-1.66%-0.52%
Revenue Growth (5y) (Quarter) 10.55%12.74%10.99%10.39%7.20%5.36%4.76%3.38%1.47%-0.36%0.28%0.23%0.08%0.11%0.24%0.75%0.69%0.73%1.24%0.45%-0.92%-1.43%-2.25%-3.27%-1.41%-4.81%-3.74%-0.26%0.70%2.90%1.47%2.10%2.69%3.61%3.96%2.55%2.04%1.01%0.04%1.36%2.30%1.43%2.00%3.27%2.88%7.72%6.32%3.43%
Revenue (QoQ) (Quarter) -3.28%11.14%2.26%5.62%5.47%5.40%0.05%1.81%8.20%5.00%0.14%0.08%2.13%2.34%-1.74%0.76%3.40%1.88%1.02%0.14%6.69%2.78%-0.47%-8.76%-3.30%2.45%-6.36%-7.28%-1.22%8.47%-0.12%-0.70%2.30%3.01%0.78%0.46%3.60%4.51%-2.88%-6.48%3.94%-1.43%-5.51%0.33%-18.84%8.29%11.86%-2.72%10.06%1.13%3.00%2.22%6.98%4.74%-5.88%-2.01%-1.54%-0.37%3.67%-2.08%-0.40%1.40%0.49%-1.54%2.11%1.46%-2.55%
Shareholder's Equity Growth (1y) (Quarter) 10.89%8.14%7.03%5.73%4.84%5.67%6.48%4.59%3.93%4.27%5.30%6.99%7.41%7.53%6.27%6.78%5.60%4.46%3.75%-0.17%-1.01%-2.10%-4.43%-2.30%-2.76%-2.71%-1.53%-3.72%-3.67%-3.95%-5.59%24.70%23.66%1.50%7.80%-17.83%-27.25%-8.73%-12.73%-11.24%-9.87%-9.46%-4.53%-6.45%1.64%-13.06%-19.08%-16.49%-26.81%-11.14%-15.62%-14.11%4.68%3.81%19.25%21.58%25.78%24.97%18.42%14.21%2.39%-1.40%4.34%9.34%
Shareholder's Equity Growth (3y) (Quarter) 6.51%6.02%6.27%5.76%5.38%5.81%6.01%6.12%5.64%5.41%5.10%4.48%3.93%3.22%1.76%1.36%0.54%-0.17%-0.79%-2.07%-2.49%-2.92%-3.86%5.46%5.02%-1.75%0.07%-0.45%-4.66%-3.82%-3.88%-3.11%-6.75%-5.69%-3.52%-11.97%-12.65%-10.44%-12.32%-11.49%-12.47%-11.23%-13.30%-12.46%-8.00%-7.09%-6.62%-4.46%-1.22%4.85%6.02%6.05%10.47%8.55%13.79%14.93%
Shareholder's Equity Growth (5y) (Quarter) 6.51%6.00%5.76%4.75%4.11%3.91%3.39%3.11%2.56%2.21%1.79%1.42%1.01%0.55%-0.41%4.57%3.90%-0.61%-0.12%-0.77%-3.56%-3.25%-3.52%-3.07%-5.36%-4.76%-3.54%-3.91%-4.51%-6.88%-7.26%-6.61%-9.62%-8.31%-9.32%-13.32%-12.58%-7.90%-7.47%-6.25%-2.46%-1.92%-1.64%-1.40%0.06%-0.24%0.12%1.72%
Shareholder's Equity (QoQ) (Quarter) 3.20%1.70%3.13%2.45%0.64%0.65%1.88%1.59%1.44%1.41%0.07%0.95%1.77%2.42%1.68%1.34%1.89%1.22%2.17%0.22%0.79%0.53%-1.69%-0.62%-0.32%-1.86%0.50%-1.10%-0.26%-0.68%-1.74%-1.05%-0.55%-2.37%29.79%-1.88%-18.37%3.70%-1.08%-13.13%2.42%-0.85%0.62%-11.79%2.88%4.54%-1.40%-4.15%-12.00%-2.70%1.75%-15.99%6.83%-7.61%3.58%2.39%5.94%6.14%5.60%5.93%5.26%0.58%1.85%-5.04%1.37%6.43%6.72%
Tax Rate Growth (1y) (Quarter) 359.00155.00164.00-5945.00-133.0023.00-110.00-482.00116.00-43.008.006,428.0010.00-32.00-1.0082.009.0049.005.00-3887.00-20.00-6.00-37.003,854.00-47.00-47.00-19.0020.00-99.0010.00245.00-28542.00-1306.00-1537.00-1652.0027,081.00-115.00158.00-21.00-2776.0086.0062.007.00892.0040.00-197.0013.001,222.00-54.00-72.00-86.00826.0090.00-178.00-80.00-19.00-59.00353.00206.00-161.0024.00-450.00-80.0050.00
Tax Rate Growth (3y) (Quarter) 342.00135.0062.001.00-7.00-51.00-103.006,028.00135.00-26.0011.002,623.00-1.0011.00-34.0049.00-57.00-4.00-51.00-13.00-165.00-43.00189.00-24668.00-1451.00-1574.00-1426.00-1440.00-1519.00-1369.00-1428.00-4237.00-1334.00-1318.00-1666.0025,197.0011.0023.00-1.00-662.0071.00-206.00-66.002,940.0075.00-446.00-152.002,029.00-23.00103.0041.00646.0055.00-275.0046.00-130.00
Tax Rate Growth (5y) (Quarter) 361.00152.0066.00-3804.00-18.00-8.00-135.005,994.0069.00-78.00-44.006,497.00-147.00-26.00192.00-28473.00-1462.00-1531.00-1459.00-1474.00-1586.00-1422.00-1484.00-363.00-1480.00-1354.00-1441.00-3325.00-1394.00-1504.00-1408.00-2123.00-1349.00-1586.00-1739.0027,245.0047.00-227.00-167.00144.00103.00-31.0061.002,760.0041.00-544.00-26.001,918.00
Tax Rate (QoQ) (Quarter) 187.0083.00-42.00131.00-17.0093.00-6151.005,942.00139.00-41.00-6523.006,541.00-19.0010.00-104.00123.00-61.0041.00-20.0049.00-21.00-4.00-3912.003,917.00-8.00-34.00-21.0017.00-8.00-6.0018.00-103.00101.00228.00-28768.0027,133.00-130.00113.00-35.00-63.00142.00-65.00-2790.002,799.00118.00-121.00-1905.001,947.00-118.0089.00-696.00671.00-136.0075.00215.00-65.00-404.00173.00276.00-104.008.0027.00-91.0080.00-466.00397.0039.00
Total Debt Growth (1y) (Quarter) -0.76%-6.15%-5.38%-3.21%-3.64%-3.93%5.35%0.84%1.02%11.61%4.17%-0.33%6.45%3.19%10.54%21.68%19.17%20.87%23.02%15.77%24.43%23.52%13.85%17.22%5.68%-1.05%3.78%7.82%12.91%17.00%44.75%33.14%32.15%42.78%10.69%14.83%12.55%11.01%12.58%9.03%6.07%-4.28%1.35%4.76%11.22%20.83%11.09%13.70%12.10%4.79%4.05%-1.63%-2.24%-5.49%-4.23%-4.45%-4.26%2.86%2.89%1.25%1.99%
Total Debt Growth (3y) (Quarter) -1.95%-1.06%-2.97%0.48%-0.91%1.19%3.43%6.65%6.94%8.62%11.66%12.31%11.98%16.43%15.50%15.68%18.19%16.15%13.89%13.28%13.53%14.08%12.66%19.59%18.94%16.39%18.23%18.47%18.13%18.86%22.86%21.73%18.57%16.41%14.90%8.09%9.46%9.91%8.68%8.22%9.10%9.76%6.62%5.42%5.42%6.82%6.17%3.44%2.24%1.61%0.62%0.83%-1.64%-1.54%
Total Debt Growth (5y) (Quarter) 1.65%3.27%2.99%4.82%6.51%8.97%10.56%11.18%10.66%11.00%11.22%10.85%12.15%13.50%12.27%18.39%18.84%18.51%19.80%18.42%17.47%17.17%17.78%16.34%16.07%13.48%11.92%13.66%13.49%14.65%16.48%15.22%14.70%14.49%13.95%7.86%7.97%7.79%4.92%4.78%4.07%4.36%3.33%2.91%2.54%3.54%
Total Debt (QoQ) (Quarter) -1.97%0.56%-1.31%-4.91%-0.50%-2.81%5.25%-5.33%-0.80%6.58%0.74%-5.15%9.60%-0.53%-3.61%1.29%6.25%6.55%6.11%-0.80%7.77%8.45%-0.15%6.62%6.99%-0.05%2.81%-3.88%0.17%4.84%6.81%0.66%3.80%29.71%-1.76%-0.09%12.15%0.56%1.91%-2.08%10.62%1.98%-1.30%-4.74%-0.18%7.98%2.02%1.14%8.44%-0.72%4.42%-0.29%1.37%-1.43%-1.28%-0.91%-2.00%-0.11%-1.50%-0.70%5.29%-0.09%-3.07%0.02%