UPS Growth Metrics (2009-2025) | UPS

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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) 2.24%2.16%5.38%6.43%5.66%7.08%3.29%3.96%5.76%10.86%11.99%5.68%-1.27%-4.07%-8.52%-2.42%-5.02%-4.19%-0.32%0.67%6.86%8.62%8.10%4.92%2.92%-1.69%5.83%-2.01%3.61%7.86%12.40%15.85%13.84%12.90%9.75%17.09%16.73%14.12%15.68%16.97%17.56%17.12%7.87%3.97%4.53%5.34%11.21%10.74%8.05%5.79%2.48%2.96%0.37%1.06%-0.38%-6.32%-1.32%-2.87%-1.11%1.24%2.17%4.58%4.31%
Assets Growth (3y) (Quarter) 4.54%6.64%6.82%5.35%3.33%4.43%1.90%2.34%-0.28%0.63%0.70%1.25%0.07%-0.05%-0.48%1.01%1.46%0.76%4.48%1.15%4.45%4.82%8.74%6.00%6.68%6.18%9.29%9.95%11.25%11.59%12.58%16.63%16.03%14.70%11.05%12.50%12.78%12.08%11.54%10.43%9.91%9.28%7.12%5.84%4.27%4.04%4.32%2.22%2.28%1.26%0.32%-0.79%0.40%0.88%0.91%
Assets Growth (5y) (Quarter) 1.39%2.20%2.14%2.81%2.29%3.46%2.66%2.51%1.75%1.70%3.16%1.31%1.33%1.15%3.24%3.19%4.26%4.49%7.06%7.02%8.65%8.21%10.30%10.28%10.75%9.86%10.25%10.08%11.09%11.39%11.35%12.81%12.03%10.95%9.31%10.18%9.24%8.52%7.21%5.37%5.63%5.08%3.90%2.37%2.71%2.73%3.21%
Assets (QoQ) (Quarter) -1.01%-1.02%1.95%2.35%-1.09%2.10%2.97%1.61%0.24%-1.52%3.64%3.38%5.08%-0.51%-2.21%-3.43%2.11%-5.13%4.31%-6.00%3.00%-1.30%5.34%-0.22%4.70%-1.77%2.24%-2.12%0.01%5.75%-5.34%3.50%4.11%10.20%-2.44%1.71%3.24%7.13%4.09%1.39%0.94%8.59%5.25%1.91%0.56%0.00%1.45%2.46%1.34%5.58%1.02%-0.03%-0.78%2.27%1.50%-2.55%-0.09%0.82%-4.56%2.65%-1.66%2.65%-2.29%3.59%0.66%2.38%
Capital Expenditures Growth (1y) (Quarter) -25.92%31.83%-32.49%-9.35%42.05%44.09%74.64%18.52%6.47%-5.10%7.92%22.77%5.84%3.07%-5.96%-16.36%-28.92%-8.57%2.60%92.17%13.35%20.77%9.35%-17.31%16.99%-9.61%26.67%54.31%119.67%99.81%94.39%34.66%63.86%22.50%-3.41%18.04%-1.50%2.67%-10.12%14.00%-38.38%-15.96%-21.76%7.29%-10.61%-26.15%-22.01%-25.95%-34.29%0.48%-1.11%53.39%11.13%44.17%44.83%-17.74%69.95%-22.96%-34.60%-46.41%-15.36%20.36%15.07%-34.79%
Capital Expenditures Growth (3y) (Quarter) 3.86%21.71%8.36%9.67%16.98%12.12%21.02%6.76%-7.13%-3.65%1.36%25.43%-5.17%4.41%1.80%9.95%-1.95%-0.06%12.43%34.85%42.82%29.69%39.12%19.78%61.48%30.30%33.48%34.86%52.49%35.96%19.06%21.92%-0.18%1.86%-12.10%13.02%-18.44%-13.95%-18.15%-3.25%-28.73%-14.56%-15.50%6.81%-13.25%2.27%3.76%-2.24%7.46%3.73%-2.16%-12.23%16.93%10.16%2.91%-34.00%
Capital Expenditures Growth (5y) (Quarter) -3.36%11.18%4.19%16.22%5.22%9.25%14.74%14.10%1.21%-0.48%7.60%20.28%16.99%15.50%21.04%22.53%27.68%19.56%21.69%31.27%36.29%22.37%18.51%18.25%20.65%13.80%10.83%24.57%14.33%9.30%0.59%7.56%-10.19%-4.74%-12.13%10.40%-16.90%-1.59%-4.71%2.71%-7.32%-7.08%-10.59%-11.69%-1.25%-0.16%-3.41%-20.06%
Capital Expenditures (QoQ) (Quarter) -24.35%77.85%-18.87%-32.13%34.63%-8.92%8.93%6.35%36.57%10.38%-26.07%-4.46%21.73%25.53%-15.90%-17.64%18.54%14.53%-25.20%-30.00%52.48%28.51%40.10%-58.71%62.47%16.36%5.94%-41.59%25.53%63.06%29.06%-16.84%14.18%58.64%-10.59%1.18%-14.64%25.08%9.26%-15.56%-11.03%9.50%38.58%-54.35%21.33%1.94%90.03%-61.97%0.24%7.66%80.44%-66.26%53.28%5.95%179.89%-75.55%98.85%6.44%58.96%-49.49%-9.86%-9.65%30.25%-20.22%28.20%-13.62%-26.19%
Cash & Equivalents Growth (1y) (Quarter) -31.94%15.40%34.70%96.76%83.06%44.25%36.85%0.00%10.22%43.21%103.97%141.50%25.77%-28.43%-38.53%-36.33%-7.90%-36.44%-18.87%-50.89%-24.62%12.24%-18.15%38.45%-13.28%-10.82%-4.13%9.58%-30.87%15.85%3.61%-4.49%31.89%18.91%19.87%27.26%24.13%-3.37%-1.39%23.98%103.57%116.43%118.79%12.83%-13.67%9.02%15.53%73.52%57.91%22.14%8.16%-45.37%-49.30%-58.99%-60.97%-42.77%-30.84%31.32%35.82%90.64%12.17%-1.98%15.53%-3.68%
Cash & Equivalents Growth (3y) (Quarter) 11.15%33.59%55.50%68.12%36.40%13.92%19.72%15.42%8.49%-13.31%0.57%-8.94%-4.42%-20.07%-25.82%-24.35%-15.56%-13.99%-13.97%-9.34%-23.26%5.06%-6.67%13.16%-7.53%7.10%5.99%10.03%4.21%10.00%6.99%14.65%49.37%35.48%37.26%21.19%29.69%31.62%35.59%34.39%40.53%42.31%39.83%2.26%-11.58%-18.27%-21.28%-18.44%-17.88%-13.04%-16.92%-15.84%-26.73%-19.18%-15.08%1.67%
Cash & Equivalents Growth (5y) (Quarter) 9.73%1.63%13.40%8.24%11.99%1.07%2.64%0.89%-3.55%-8.20%-4.41%2.76%-12.14%-12.01%-16.52%-14.64%-11.30%-2.60%-4.59%-1.96%-5.85%5.91%-0.79%17.99%14.85%20.77%20.77%13.25%14.74%25.72%25.36%24.16%35.36%27.06%26.44%11.03%11.80%2.69%1.02%-5.37%-0.54%9.19%7.70%3.13%-11.72%-6.81%-5.21%-0.08%
Cash & Equivalents (QoQ) (Quarter) -24.61%-20.44%-31.22%64.98%27.83%-7.13%0.46%53.49%0.73%-11.90%-26.59%69.18%30.88%25.48%-13.08%-11.89%-25.53%7.78%-9.98%27.46%-48.60%37.57%-45.50%95.64%-23.47%0.32%-7.82%22.54%-21.30%7.85%5.37%-22.70%31.89%-3.56%-2.87%6.75%18.91%-2.78%3.12%4.12%-7.43%-0.79%29.65%70.96%-1.59%0.30%-33.14%30.81%24.28%6.29%0.42%19.04%-3.87%-5.88%-49.28%10.50%-22.26%-10.41%-25.63%33.53%47.61%-7.34%4.39%-21.43%28.99%9.20%-12.97%
Cash from Investing Activities Growth (1y) (Quarter) 36.87%-1,784.21%124.78%56.37%-12.80%-119.83%-1,010.43%-161.49%8.16%93.90%42.69%-1.66%-190.73%-2,191.67%-1.67%181.54%-12.22%13.00%44.75%-289.68%-60.59%-48.28%-547.77%47.13%18.35%51.66%89.33%-53.14%17.87%-62.54%-582.40%-152.99%-58.90%-23.23%-5.60%-35.03%2.07%-4.15%29.72%-11.09%34.04%29.49%1.44%-7.03%17.99%103.17%25.54%-1.88%25.33%-2,996.88%-4.97%-128.31%-216.96%-12.84%-17.71%36.73%186.38%12.72%117.48%67.01%-186.53%-1.10%-343.85%-89.31%
Cash from Investing Activities Growth (3y) (Quarter) 13.20%-36.20%-8.95%-5.07%-44.42%-45.38%-94.03%60.93%-44.17%-6.74%31.47%-16.29%-73.68%-209.21%-53.80%6.49%-13.74%14.56%27.44%-52.35%-2.50%-5.23%-67.72%-27.00%-2.14%1.07%8.38%-73.60%-8.52%-27.77%-71.73%-55.98%-0.87%3.27%9.90%-17.09%19.09%26.48%19.80%-6.60%26.08%13.47%8.33%-35.53%-24.74%-1.21%2.74%-13.75%59.33%-212.55%30.37%21.89%-33.31%0.14%20.54%26.62%
Cash from Investing Activities Growth (5y) (Quarter) -16.37%-118.99%6.20%-12.40%-40.26%-31.71%-83.81%-16.80%-31.48%2.71%25.96%-4.95%-28.57%-87.59%-21.52%-25.94%-13.94%-4.55%-22.45%-48.60%-10.88%-8.38%-28.48%-25.17%7.20%6.59%11.83%-44.13%7.12%15.40%-30.03%-32.85%8.87%3.63%10.58%-30.15%-4.63%5.31%8.62%-11.84%25.44%8.60%16.64%12.27%-7.73%1.77%17.08%1.67%
Cash from Investing Activities (QoQ) (Quarter) 95.20%-2,342.11%20.47%32.25%-43.20%132.12%-240.00%-75.16%-179.08%-33.04%59.79%38.48%81.47%-1,150.00%28.67%-75.93%-46.08%44.55%157.21%-342.12%-13.25%64.79%-96.44%-104.98%-4.57%-53.84%83.97%-216.57%38.09%66.03%-130.04%-69.78%-22.53%-42.60%14.72%-6.64%4.98%-22.20%-9.05%22.67%-1.06%17.54%-72.37%54.08%-8.03%-15.26%-87.19%64.81%104.18%-2,806.25%-156.12%74.21%-62.06%1.94%-457.10%64.20%42.31%-2.29%-199.44%148.88%-158.30%120.48%-665.24%-28.19%31.88%50.60%-338.82%
Cash from Operations Growth (1y) (Quarter) -29.46%52.55%-15.49%-108.37%-17.30%38.96%124.81%2,044.32%77.99%-22.77%-38.82%23.50%-22.89%6.56%30.01%6.20%28.95%-126.00%44.81%-31.60%21.35%442.07%-7.76%-33.88%-2.94%35.95%-69.21%9.36%-91.05%17.75%168.21%-364.77%1,601.67%31.53%23.65%211.91%-44.01%-38.40%-33.12%-10.43%11.99%76.01%124.50%-60.08%77.69%15.48%-0.87%176.02%-1.13%-2.80%-25.04%2.65%-47.39%-15.11%-9.92%-27.64%40.69%-38.43%-32.92%37.49%-30.10%-82.54%65.69%-0.39%
Cash from Operations Growth (3y) (Quarter) 1.26%17.86%5.14%26.17%4.31%4.57%21.38%201.84%20.96%-30.33%4.83%-3.55%6.46%-1.77%20.20%-21.68%14.95%6.54%-25.63%-20.91%-52.76%95.53%-8.67%-57.60%13.92%28.17%0.70%47.98%-5.17%-1.56%30.41%38.45%120.15%12.56%22.90%33.89%3.67%7.78%14.17%-0.44%25.31%25.48%18.60%4.19%-2.59%-1.60%-12.52%27.04%-9.88%-20.21%-23.20%0.70%-19.72%-54.98%0.04%-0.30%
Cash from Operations Growth (5y) (Quarter) 0.64%-19.66%16.96%7.85%12.17%0.34%19.02%68.38%15.82%-0.10%-20.03%-8.29%-36.31%8.69%7.48%-27.66%18.26%13.37%6.41%7.95%0.09%45.12%-8.83%13.93%-1.51%17.95%8.92%2.99%11.16%14.16%37.62%23.94%79.71%9.87%6.65%25.66%-10.34%0.66%0.10%-6.02%7.81%0.64%0.16%2.39%-1.89%-36.60%-5.74%22.93%
Cash from Operations (QoQ) (Quarter) -56.33%12.41%-2.41%47.24%-5.55%-37.73%-109.66%1,555.68%58.70%0.74%-16.46%33.26%-31.14%-20.19%68.64%-16.80%-4.84%-2.63%37.75%1.02%-119.19%642.30%-34.93%79.22%-45.91%46.24%-53.35%163.05%-24.23%-66.88%65.67%-78.47%896.65%-24.56%-263.55%238.38%-22.97%-29.08%48.02%-30.77%-15.24%-23.01%98.25%-13.44%33.22%-1.80%-64.75%285.29%-13.42%-15.70%-1.84%38.02%-14.89%-34.99%34.41%-29.26%37.34%-31.02%7.97%37.54%-39.90%-24.84%121.30%-30.08%-84.99%613.22%33.04%
Dividends Paid - Common Growth (1y) (Quarter) 4.11%3.88%3.43%3.88%10.31%10.77%9.07%9.23%6.16%5.95%7.91%6.64%7.12%6.37%5.64%5.28%4.20%4.93%4.63%5.02%6.71%6.38%6.97%6.83%4.72%4.26%4.93%4.79%4.35%4.99%5.45%4.57%8.49%8.50%8.19%9.48%5.97%6.24%5.98%6.13%5.13%5.37%5.89%6.15%2.14%2.02%1.78%1.54%49.65%49.19%48.26%48.08%4.98%4.83%5.18%5.19%0.00%0.59%0.52%0.90%0.00%-0.30%0.00%0.22%
Dividends Paid - Common Growth (3y) (Quarter) 6.83%6.83%6.78%6.56%7.85%7.67%7.53%7.04%5.82%5.75%6.05%5.64%6.00%5.89%5.74%5.71%5.20%5.18%5.50%5.54%5.26%5.21%5.78%5.39%5.84%5.90%6.18%6.26%6.26%6.57%6.53%6.71%6.52%6.70%6.68%7.24%4.40%4.53%4.53%4.58%17.13%17.05%16.91%16.86%17.08%16.85%16.64%16.51%16.25%16.31%16.16%16.26%1.63%1.69%1.87%2.08%
Dividends Paid - Common Growth (5y) (Quarter) 6.35%6.35%6.12%5.99%6.88%6.86%6.83%6.59%5.77%5.57%6.01%5.71%5.41%5.38%5.52%5.30%5.68%5.80%6.03%6.12%6.04%6.06%6.30%6.34%5.72%5.86%6.08%6.21%5.20%5.40%5.44%5.54%13.06%13.08%12.87%13.14%12.32%12.30%12.23%12.24%11.03%11.08%11.05%11.12%9.92%9.86%9.79%9.85%
Dividends Paid - Common (QoQ) (Quarter) 0.00%-0.23%0.23%4.11%-0.22%-0.66%0.66%10.55%0.20%-2.18%0.81%7.44%0.00%-0.37%-0.38%7.92%-0.70%-1.06%-0.71%6.81%0.00%-1.34%-0.34%8.53%-0.31%-0.79%-0.48%6.39%-0.75%-0.15%-0.61%5.95%-0.14%0.29%-1.44%9.91%-0.13%0.00%-0.27%6.39%0.13%-0.25%-0.13%5.40%0.36%0.24%0.12%1.42%0.23%0.00%-0.12%49.48%-0.08%-0.62%-0.24%5.97%-0.22%-0.30%-0.22%0.75%0.37%-0.37%0.15%-0.15%0.07%-0.07%0.37%
EBITDA Margin Growth (1y) (Quarter) 206.00297.00468.00229.00307.00199.00-35.00-401.0025.0018.00-679.00-2754.00-18.00-51.00748.003,183.00-78.00-766.0033.00-800.0099.00867.0026.00803.0067.003.00-31.00-1530.00-222.00-114.00-242.001,340.00-154.00-263.00-130.00-78.00-150.00224.00223.00-6.00-144.00-159.00-100.00-186.00613.00310.00137.00583.00127.0036.0039.00-219.00-225.00-167.00-651.00-188.00-365.00-369.00255.00162.0030.00-32.00-50.00-105.00
EBITDA Margin Growth (3y) (Quarter) 538.00514.00-247.00-2926.00313.00166.0033.0028.00-72.00-799.00102.00-371.003.0050.00808.003,187.0088.00103.0028.00-1527.00-55.00755.00-247.00613.00-309.00-375.00-404.00-268.00-526.00-153.00-150.001,257.00-448.00-198.00-8.00-269.00319.00375.00259.00391.00595.00187.0075.00178.00514.00179.00-475.00176.00-464.00-500.00-357.00-245.00-560.00-569.00-446.00-130.00
EBITDA Margin Growth (5y) (Quarter) 442.00-303.00534.00-543.00334.00267.0093.0032.0094.0070.0097.00-1098.00-152.00-62.00534.002,996.00-288.00-274.00-344.00-264.00-360.00716.00-154.00530.00-603.00-309.00-281.00-459.00-57.00-2.00-113.001,654.00291.00148.00168.0095.00220.00245.00-352.00-16.005.00-349.00-321.00152.00179.00-223.00-270.00234.00
EBITDA Margin (QoQ) (Quarter) 170.006.00184.00-154.00261.00177.00-55.00-76.00153.00-57.00-420.00349.00146.00-755.00-2495.003,085.00114.0045.00-60.00-176.00-574.00844.00-893.00723.00194.003.00-116.00-13.00129.00-31.00-1615.001,295.00236.00-159.00-33.00-199.00127.00-26.0020.00-271.00502.00-27.00-209.00-410.00487.0031.00-294.00389.00184.00-142.00152.00-68.0094.00-139.00-107.00-73.00152.00-623.00356.00-251.00148.001.00264.00-383.0085.00-16.00210.00
EBIT Growth (1y) (Quarter) 40.95%53.18%70.72%32.80%45.45%27.28%5.04%-28.41%6.59%2.58%-54.02%-332.41%0.70%-2.68%135.51%168.58%-4.24%-57.12%8.31%-60.48%10.58%162.38%1.54%172.02%8.97%3.98%2.52%-120.87%-11.30%-0.05%-10.91%582.01%-6.00%-12.96%-4.69%-2.86%-8.29%20.87%23.22%6.44%-23.10%3.22%11.04%-4.50%157.93%47.29%22.56%91.02%17.58%8.50%7.49%-17.89%-21.84%-21.36%-56.86%-22.47%-36.52%-30.07%47.80%18.13%3.29%-6.28%-9.12%-12.00%
EBIT Growth (3y) (Quarter) 29.77%25.99%-6.23%-61.47%16.01%8.31%4.39%4.50%0.92%-24.63%5.46%-14.28%2.16%3.07%37.33%39.88%4.88%5.37%4.08%-30.54%2.24%39.71%-2.48%39.87%-3.15%-3.29%-4.52%-0.77%-8.56%1.69%1.52%91.14%-12.80%2.79%9.25%-0.42%22.07%22.48%18.81%24.75%32.61%18.16%13.52%14.42%33.33%7.92%-17.17%6.74%-16.44%-15.81%-11.83%-9.06%-19.98%-19.82%-16.63%-6.94%
EBIT Growth (5y) (Quarter) 16.08%-3.55%16.03%-9.75%10.58%7.41%4.58%4.17%4.37%3.15%4.07%-18.71%0.60%2.62%18.79%22.35%-0.77%0.35%-0.87%0.99%-1.62%23.46%1.72%23.12%-8.52%2.45%3.56%-0.14%8.69%9.84%7.32%61.81%14.99%11.66%11.43%9.14%10.82%9.41%-4.91%4.33%2.96%-1.93%-1.38%6.53%9.22%-3.80%-5.26%4.80%
EBIT Margin Growth (1y) (Quarter) 206.00297.00468.00229.00307.00199.00-35.00-401.0025.0018.00-679.00-2754.00-18.00-51.00748.003,183.00-78.00-766.0033.00-800.0099.00867.0026.00803.0067.003.00-31.00-1530.00-222.00-114.00-242.001,340.00-154.00-263.00-130.00-78.00-76.00172.00172.0027.00-218.00-106.00-49.00-219.00613.00310.00137.00583.00127.0036.0039.00-219.00-225.00-167.00-651.00-188.00-365.00-369.00255.00162.0030.00-32.00-50.00-105.00
EBIT Margin Growth (3y) (Quarter) 538.00514.00-247.00-2926.00313.00166.0033.0028.00-72.00-799.00102.00-371.003.0050.00808.003,187.0088.00103.0028.00-1527.00-55.00755.00-247.00613.00-309.00-375.00-404.00-268.00-452.00-206.00-201.001,290.00-448.00-198.00-8.00-269.00319.00375.00259.00391.00521.00240.00127.00145.00514.00179.00-475.00176.00-464.00-500.00-357.00-245.00-560.00-569.00-446.00-130.00
EBIT Margin Growth (5y) (Quarter) 442.00-303.00534.00-543.00334.00267.0093.0032.0094.0070.0097.00-1098.00-152.00-62.00534.002,996.00-288.00-274.00-344.00-264.00-286.00664.00-206.00563.00-603.00-309.00-281.00-459.00-57.00-2.00-113.001,654.00291.00148.00168.0095.00220.00245.00-352.00-16.00-69.00-296.00-269.00119.00179.00-223.00-270.00234.00
EBIT Margin (QoQ) (Quarter) 170.006.00184.00-154.00261.00177.00-55.00-76.00153.00-57.00-420.00349.00146.00-755.00-2495.003,085.00114.0045.00-60.00-176.00-574.00844.00-893.00723.00194.003.00-116.00-13.00129.00-31.00-1615.001,295.00236.00-159.00-33.00-199.00127.00-26.0020.00-197.00375.00-26.00-125.00-443.00487.0031.00-294.00389.00184.00-142.00152.00-68.0094.00-139.00-107.00-73.00152.00-623.00356.00-251.00148.001.00264.00-383.0085.00-16.00210.00
EBIT (QoQ) (Quarter) 24.65%3.80%35.52%-19.62%35.47%15.68%5.42%-11.96%18.55%-4.53%-28.15%31.08%14.09%-57.21%-463.19%156.79%10.25%3.56%5.76%-20.70%-50.63%161.58%-61.41%121.88%17.15%1.22%3.38%-11.12%11.79%-0.20%-121.04%477.80%25.97%-11.05%13.85%-26.32%16.64%-2.59%16.04%-30.44%53.73%-0.70%0.23%-49.74%106.34%6.83%-13.80%35.74%17.83%-11.11%34.36%-16.45%8.74%-11.94%2.63%-20.47%9.41%-51.69%84.44%-34.88%20.52%2.11%47.41%-43.06%9.36%-0.99%42.74%
EBT Growth (1y) (Quarter) 46.84%87.86%82.90%180.48%46.69%28.54%3.77%-25.92%5.94%1.97%-57.82%-360.14%0.54%-3.35%154.30%163.22%-4.43%-58.53%9.04%-63.71%11.74%174.96%1.93%197.43%9.87%3.94%2.52%-126.97%-2.12%8.56%-0.82%358.19%-2.87%-9.11%-2.48%-60.39%-13.31%14.43%16.78%-136.46%-13.19%6.94%14.46%-2,065.66%396.32%45.78%18.53%192.40%-45.33%7.60%9.22%12.75%-25.65%-26.43%-61.21%-53.82%-39.10%-31.29%50.63%3.10%-0.85%-11.08%-15.86%11.52%
EBT Growth (3y) (Quarter) 31.65%35.04%-7.15%-15.76%16.04%8.21%3.63%6.81%0.59%-25.79%5.36%-15.80%2.40%3.29%41.39%38.95%5.47%5.83%4.45%-31.83%6.32%45.85%1.20%27.47%1.47%0.84%-0.28%-34.91%-6.24%4.13%4.14%28.02%-9.92%3.61%9.24%-72.44%55.16%21.28%16.58%93.96%33.05%18.82%14.01%190.68%26.36%4.89%-20.51%35.38%-37.21%-18.37%-13.91%-18.73%-23.43%-23.39%-21.08%-19.02%
EBT Growth (5y) (Quarter) 17.00%-0.26%17.29%18.69%10.78%7.63%4.35%5.63%4.56%3.16%4.09%-19.91%2.92%4.46%23.51%19.87%2.21%3.18%1.96%-21.52%0.24%26.40%3.37%-18.12%-4.70%4.65%5.80%-33.10%28.85%11.97%8.91%56.74%14.68%11.77%11.03%26.65%8.71%7.15%-7.66%30.60%1.30%-3.24%-2.84%66.36%4.03%-6.75%-8.64%20.62%
EBT Margin Growth (1y) (Quarter) 219.00426.00508.002,618.00299.00202.00-49.00-333.0016.0010.00-698.00-2763.00-19.00-57.00752.003,198.00-76.00-741.0040.00-801.00105.00854.0030.00810.0074.002.00-30.00-1540.00-109.00-4.00-111.001,036.00-132.00-227.00-115.00-449.00-131.00118.00121.00-370.00-146.00-69.00-15.00-1626.002,015.00315.00102.003,149.00-1317.0026.0062.00226.00-291.00-259.00-751.00-824.00-392.00-377.00257.0013.00-1.00-73.00-108.00128.00
EBT Margin Growth (3y) (Quarter) 534.00637.00-239.00-477.00296.00154.005.00103.00-78.00-788.0094.00-366.0010.0056.00822.003,206.00103.00115.0041.00-1532.0070.00852.00-110.00306.00-167.00-229.00-255.00-953.00-373.00-113.00-104.00217.00-409.00-178.00-9.00-2445.001,738.00364.00208.001,153.00552.00272.00149.001,749.00407.0081.00-587.002,550.00-2001.00-610.00-432.00-586.00-685.00-710.00-603.00-683.00
EBT Margin Growth (5y) (Quarter) 439.00-160.00553.001,919.00325.00267.0075.00111.00101.0068.0095.00-1096.00-25.0054.00682.002,702.00-138.00-116.00-185.00-944.00-194.00742.00-104.00-513.00-444.00-180.00-149.00-2949.001,497.00133.00-17.001,740.00289.00162.00155.00930.00130.00130.00-481.00554.00-132.00-365.00-346.00937.0014.00-369.00-438.002,691.00
EBT Margin (QoQ) (Quarter) 46.00116.00-2258.002,315.00253.00198.00-148.00-4.00156.00-53.00-431.00345.00149.00-761.00-2496.003,088.00111.0048.00-50.00-185.00-554.00829.00-891.00721.00195.006.00-112.00-15.00123.00-26.00-1622.001,416.00228.00-133.00-475.00248.00133.00-20.00-809.00566.00382.00-17.00-1301.00789.00459.0037.00-2911.004,431.00-1241.00-176.00136.00-35.00101.00-140.00299.00-552.00133.00-631.00226.00-120.00149.002.00-18.00-134.0076.00-33.00219.00
EBT (QoQ) (Quarter) 6.63%21.68%-320.90%151.24%36.41%18.46%-2.79%-6.61%19.53%-4.37%-30.60%33.54%15.06%-60.45%-528.04%151.61%10.61%4.07%6.42%-21.98%-52.00%173.65%-64.58%140.18%18.11%1.44%3.36%-11.27%11.73%0.05%-127.19%422.03%23.92%-8.59%-29.22%21.15%15.95%-1.92%-71.25%165.19%53.06%0.09%-108.98%731.31%88.56%7.13%-269.82%244.68%-44.62%-12.89%32.38%-14.39%8.99%-11.58%36.65%-43.54%7.85%-53.38%62.70%-25.55%21.68%2.19%11.36%-28.40%9.13%-3.31%47.60%
Enterprise Value Growth (1y) (Quarter) 18.43%-17.78%-35.37%-80.78%-76.25%-41.10%-46.01%-14.28%-11.72%-30.20%-65.94%-86.67%-21.87%14.68%25.70%33.31%4.06%25.85%16.31%37.56%8.85%-35.40%-2.09%-57.59%2.42%8.96%5.93%11.73%40.86%19.02%16.93%11.09%-13.13%-7.26%-8.62%-24.26%-21.90%2.59%6.05%-14.07%-85.47%-92.57%-104.05%-10.11%14.57%-7.98%-14.27%-67.78%-55.23%-21.26%-7.70%28.35%25.10%34.73%36.02%19.98%52.16%17.24%16.97%-3.78%-12.30%3.84%-11.70%6.90%
Enterprise Value Growth (3y) (Quarter) -17.11%-29.34%-48.58%-56.82%-33.88%-16.16%-21.65%-12.47%-9.32%6.26%-1.05%8.06%-2.15%5.03%14.05%13.10%5.15%2.95%7.02%4.59%19.27%0.06%7.25%-7.34%13.25%7.53%5.32%0.84%6.57%5.42%5.36%-8.01%-36.76%-26.24%-27.70%-16.00%-24.54%-26.52%-29.88%-28.21%-34.99%-36.11%-35.92%-9.80%0.22%5.10%7.66%1.29%17.76%13.15%16.98%15.89%26.17%19.62%15.97%8.22%
Enterprise Value Growth (5y) (Quarter) -13.43%-6.48%-15.32%-9.93%-15.98%-9.49%-8.99%-6.96%-3.05%-0.31%0.18%-1.57%9.26%8.78%13.08%12.43%10.60%4.51%6.22%0.82%6.22%-0.85%4.03%-11.88%-8.10%-8.21%-10.23%-4.14%-5.26%-11.96%-14.60%-18.41%-27.67%-21.38%-20.71%-13.41%-17.56%-9.90%-8.59%-3.86%2.49%-6.37%-5.94%-1.91%11.80%7.42%6.09%1.45%
Enterprise Value (QoQ) (Quarter) 10.46%18.64%25.30%-49.90%-29.29%6.49%0.24%-46.15%-3.50%3.24%21.92%-42.88%-20.62%-23.32%12.17%6.72%15.55%-7.40%21.17%-34.20%34.73%-21.21%41.20%-95.93%3.05%8.61%9.22%-21.31%9.55%5.56%14.83%18.71%-23.86%3.13%8.85%-3.44%-17.42%1.90%-4.28%-1.47%6.17%5.38%-26.60%-65.00%2.57%-0.26%31.68%-28.01%-23.14%-6.11%-0.31%-18.44%3.81%5.76%33.27%-23.82%16.18%7.62%16.54%25.97%-45.00%7.31%-4.31%19.90%-24.16%-7.67%13.06%
EPS (Basic) Growth (1y) (Quarter) 30.00%84.44%78.18%35.53%76.92%33.73%12.24%-27.18%9.78%4.50%-55.45%-344.00%7.92%-1.72%138.78%168.85%-9.17%-57.02%13.68%-60.32%14.14%179.59%5.26%198.00%12.39%4.38%2.86%-118.12%4.72%11.19%0.69%566.67%16.54%7.55%20.00%-58.73%-17.42%14.04%16.67%-123.08%-12.50%4.62%10.84%-3,100.00%391.07%50.00%18.22%192.19%-44.55%6.54%11.65%12.71%-27.87%-25.77%-55.89%-52.88%-40.91%-31.82%37.40%7.45%7.69%-8.48%-13.89%3.96%
EPS (Basic) Growth (3y) (Quarter) 36.17%37.11%-3.78%-63.96%27.98%11.16%6.08%6.95%2.47%-23.86%6.53%-12.64%3.81%5.70%41.90%41.18%5.23%7.85%7.17%-30.34%10.34%48.05%2.92%36.08%11.11%7.67%7.52%-29.59%0.26%10.89%12.13%23.69%-5.57%8.66%15.77%-71.54%52.53%21.41%15.20%89.53%33.57%18.68%13.52%227.88%25.24%5.86%-16.50%35.53%-38.17%-18.61%-12.21%-17.06%-22.86%-22.63%-19.49%-19.26%
EPS (Basic) Growth (5y) (Quarter) 19.87%1.72%19.32%-8.03%16.79%10.54%7.39%7.66%6.66%5.20%5.53%-18.74%5.66%6.51%24.23%21.87%7.30%8.45%8.26%-16.22%5.27%31.82%8.83%-17.50%-0.18%8.29%9.95%-35.56%34.06%16.43%13.06%72.13%18.06%15.44%15.42%25.93%7.26%7.19%-5.52%29.31%0.31%-3.29%-2.38%79.88%4.56%-5.84%-7.18%20.56%
EPS (Basic) (QoQ) (Quarter) 12.50%22.22%38.18%-31.58%59.62%18.07%5.10%-10.68%20.65%-0.90%-31.82%34.67%14.85%-57.76%-473.47%159.56%4.59%2.63%7.69%-21.43%-50.51%171.43%-62.41%126.00%21.24%2.19%6.43%-14.77%12.60%0.70%-118.75%592.59%19.55%-8.81%-13.10%23.02%10.32%1.75%-70.11%146.15%52.34%4.10%-105.91%1,033.33%82.14%10.29%-270.67%243.23%-44.36%-13.07%33.08%-13.84%6.89%-8.90%34.34%-44.86%10.00%-45.87%43.51%-30.85%26.92%9.09%12.22%-30.69%7.86%2.65%35.48%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 27.50%86.36%76.36%36.00%78.43%32.93%12.37%-27.45%9.89%5.50%-55.96%-347.30%8.00%-1.74%141.67%168.31%-9.26%-56.64%13.79%-60.80%14.29%175.51%5.30%202.04%13.39%5.93%3.60%-118.24%4.72%10.49%0.00%566.67%16.54%8.23%20.14%-58.73%-17.42%13.45%16.18%-123.08%-13.28%4.64%11.44%-3,100.00%392.79%50.25%18.30%191.67%-44.61%6.56%11.70%12.50%-27.72%-25.54%-55.74%-52.53%-40.64%-31.82%37.40%6.91%7.69%-8.48%-13.89%4.48%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 35.72%37.75%-4.44%-64.36%28.42%11.28%6.14%7.01%2.50%-23.40%6.59%-12.84%3.85%5.49%42.54%41.09%5.55%8.16%7.47%-30.37%10.72%47.74%2.94%37.00%11.44%8.20%7.57%-29.44%0.26%10.70%11.76%23.69%-5.85%8.71%15.87%-71.54%52.25%21.27%15.27%89.17%33.27%18.77%13.77%227.11%25.42%6.03%-16.37%35.53%-38.06%-18.52%-12.10%-17.04%-22.69%-22.55%-19.40%-19.06%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 19.63%2.18%19.14%-8.16%17.04%10.49%7.46%7.73%6.89%5.58%5.73%-18.78%5.87%6.56%24.57%21.87%7.49%8.64%8.32%-16.09%5.49%31.68%8.77%-17.55%-0.18%8.50%10.01%-35.66%33.92%16.36%12.97%71.96%17.90%15.52%15.50%25.74%7.16%7.19%-5.41%29.31%0.31%-3.19%-2.18%79.72%4.75%-5.75%-7.10%20.56%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 10.00%25.00%36.36%-32.00%60.78%18.29%5.15%-10.78%19.78%0.00%-32.11%35.14%15.00%-58.26%-481.25%159.02%4.63%2.65%7.76%-21.60%-50.00%169.39%-62.88%128.57%20.54%2.96%6.47%-14.19%12.60%0.70%-118.75%592.59%18.80%-8.86%-12.50%23.02%10.32%1.17%-69.94%146.15%51.56%3.61%-105.97%1,025.00%82.88%10.34%-271.43%242.45%-44.24%-13.11%32.83%-13.92%7.26%-8.92%33.78%-44.70%10.50%-45.87%43.51%-30.85%26.92%9.09%11.67%-30.35%7.86%2.65%35.48%
FCF Margin Growth (1y) (Quarter) -579.00268.00-43.00-860.00-381.00238.00633.001,239.00711.00-339.00-637.00181.00-438.0055.00292.00119.00440.00-1490.00459.00-782.00296.001,284.00-165.00-233.00-151.00381.00-1180.00-188.00-2006.00-193.00197.00-2339.001,929.00220.00272.003,103.00-1034.00-720.00-327.00-315.00452.00784.001,021.00-847.00717.00211.0011.00993.00-1.00-117.00-381.00-273.00-850.00-282.00-209.00-166.00288.00-433.00-154.00731.00-382.00-851.00412.00180.00
FCF Margin Growth (3y) (Quarter) -249.00167.00-47.00560.00-108.00-46.00287.001,538.00713.00-1774.00114.00-482.00297.00-151.00585.00-896.00584.00175.00-887.00-1202.00-1862.001,472.00-1149.00-2759.00-229.00408.00-711.00577.00-1111.00-693.00143.00449.001,347.00284.00967.001,941.00135.00275.00705.00-170.001,168.00877.00652.00-127.00-134.00-188.00-579.00554.00-563.00-832.00-744.00292.00-944.00-1566.0048.00745.00
FCF Margin Growth (5y) (Quarter) -247.00-1268.00704.00-103.00628.00-252.00581.00524.00857.00-109.00-1232.00-902.00-1861.0037.00-398.00-3422.00507.00202.00-417.00-438.00-967.00972.00-1203.0029.00-811.00472.00-16.00-585.0058.00301.001,175.00595.002,064.00377.00597.002,661.00-716.00-125.00115.00-608.00606.00163.00288.00438.00-227.00-1472.00-321.001,465.00
FCF Margin (QoQ) (Quarter) -1040.00-113.007.00566.00-193.00-424.00-810.001,046.00426.00-30.00-204.00518.00-624.00-328.00614.00-101.00-130.00-91.00441.00220.00-2061.001,858.00-800.001,298.00-1072.00409.00-867.001,379.00-539.00-1153.00126.00-440.001,274.00-763.00-2410.003,828.00-435.00-710.00421.00-309.00-122.00-317.00433.00458.00211.00-80.00-1436.002,022.00-296.00-280.00-454.001,029.00-412.00-543.00-347.00451.00156.00-470.00-303.00906.00-565.00-191.00582.00-207.00-1034.001,071.00350.00
FCF Payout Ratio Growth (1y) (Quarter) 49.17%-35.67%3.43%-241.55%58.87%-19.24%-57.34%140.30%-49.61%49.89%159.78%-13.83%52.01%-1.78%-37.60%-7.76%-30.09%-228.73%-38.60%187.79%-13.01%210.06%24.39%144.87%11.39%-37.25%-864.33%-1,753.39%-434.86%19.09%319.52%99.58%129.97%-21.89%-81.75%426.23%251.38%231.85%5,497.46%76.01%-50.39%-72.88%-99.47%-194.15%-55.32%-25.15%-7.74%163.66%40.71%54.91%124.58%185.59%136.15%53.83%77.04%144.37%-23.37%92.27%44.87%-83.53%58.18%-236.37%-56.68%-14.08%
FCF Payout Ratio Growth (3y) (Quarter) 6.09%-8.00%4.66%-21.08%6.76%5.94%-11.57%32.39%-18.80%-57.34%-0.16%31.76%-2.58%11.64%-21.89%86.63%-12.17%-3.84%-98.64%-391.20%-73.74%41.32%175.33%-29.48%3.79%-16.43%45.21%-38.93%52.22%45.61%190.14%26.50%36.13%-11.08%-62.08%-75.50%-8.00%-12.34%-34.92%1.80%-32.19%-32.00%-77.72%19.62%14.08%21.28%54.22%86.08%36.56%66.09%79.26%4.76%41.99%-82.05%3.57%-29.80%
FCF Payout Ratio Growth (5y) (Quarter) 4.88%-24.44%-15.17%5.47%-5.84%10.99%-11.99%33.61%-12.30%5.53%-62.88%-148.42%-40.36%0.79%51.56%-19.67%-7.43%-3.73%18.52%9.92%27.86%32.81%192.25%-0.37%14.28%-12.08%-1.76%-18.91%-4.81%-8.92%16.11%15.04%18.42%-4.00%-35.35%63.90%20.94%9.93%1.85%49.08%-10.81%-1.44%-50.96%-7.18%12.47%-46.19%18.15%21.33%
FCF Payout Ratio (QoQ) (Quarter) 170.75%18.52%-10.98%-47.78%16.75%90.58%-221.83%158.61%-40.65%0.67%15.10%-26.73%76.55%74.47%-61.82%29.26%14.07%10.85%-43.57%-2.03%-310.04%152.87%164.53%-70.39%165.75%-40.25%420.74%-86.53%49.71%-827.82%-1,026.46%97.27%153.24%1,241.61%-102.17%293.67%38.75%213.43%-61.27%108.60%31.04%5,186.75%-98.78%-41.21%-28.35%4.05%-314.81%127.90%20.04%28.25%48.22%-38.34%32.15%85.93%88.50%-49.01%-13.91%113.98%160.19%-84.01%115.99%61.23%-70.41%53.52%-286.20%151.22%-41.31%
Free Cash Flow Growth (1y) (Quarter) -30.21%61.49%0.00%-173.39%-30.57%37.15%155.67%371.03%110.69%-29.31%-58.46%23.75%-29.54%8.29%69.28%14.14%49.04%-181.51%70.41%-63.51%22.67%196.65%-14.00%-56.37%-5.99%66.15%-113.73%-106.34%-131.16%-11.84%148.04%-24,666.67%461.95%38.90%492.86%133.56%-69.84%-67.98%-98.11%-39.71%111.93%288.51%19,736.36%-212.75%128.63%36.29%10.31%259.49%6.36%-3.69%-33.98%-48.15%-55.54%-31.85%-40.59%-56.96%30.49%-47.68%-30.61%512.43%-36.78%-173.11%130.84%16.64%
Free Cash Flow Growth (3y) (Quarter) 0.69%16.12%2.03%35.02%1.02%1.64%21.60%79.96%30.31%-37.93%6.22%-19.82%8.81%-5.15%35.37%-43.36%19.79%9.39%-30.08%-26.20%-33.13%50.60%-61.58%-106.83%1.97%26.72%-26.88%74.00%-30.19%-26.81%27.11%273.52%62.78%19.99%181.33%38.90%13.48%19.24%60.61%2.73%72.73%72.12%424.70%-2.31%2.63%-3.65%-24.37%33.06%-14.87%-29.97%-35.20%10.98%-28.42%-31.24%-1.64%45.42%
Free Cash Flow Growth (5y) (Quarter) 1.40%-27.60%25.10%0.50%13.51%-3.72%21.38%21.15%20.61%0.04%-16.45%-15.03%-18.91%4.56%-30.38%-37.15%14.16%9.90%-10.54%-3.46%-17.07%21.33%-63.63%6.74%-7.49%20.41%7.99%-41.04%10.51%15.73%69.03%147.09%50.12%17.79%74.57%16.96%-7.13%2.16%10.19%-24.71%24.49%12.70%126.45%19.70%-2.26%-18.56%-7.07%35.35%
Free Cash Flow (QoQ) (Quarter) -63.07%-15.82%12.59%99.37%-14.53%-47.87%-182.62%288.63%68.83%-2.83%-12.41%46.63%-43.36%-42.90%160.93%-16.51%-12.95%-10.74%75.94%9.02%-147.61%286.61%-62.33%266.51%-62.49%66.03%-80.89%689.79%-33.70%-113.72%91.18%-3,783.33%287.55%-92.52%-4,648.98%156.75%-28.02%-68.09%157.49%-49.00%-23.59%-98.11%8,100.00%79.27%40.07%-3.66%-146.61%463.52%-16.50%-22.03%-32.61%142.42%-24.39%-46.55%-47.07%107.85%15.90%-53.41%-61.65%530.11%-53.53%-38.21%238.47%-34.96%-153.74%295.10%71.03%
Gross Margin Growth (1y) (Quarter) -181.0052.00481.002,019.00-30.00-507.00-88.00-724.00555.00519.00-563.001,481.00-37.0082.00586.00-3552.0087.0048.0063.003,790.00-76.00233.00-668.00-1495.00480.00-962.00990.00-1244.00-1340.00-226.00-1389.002,299.00903.001,153.001,254.00-927.00289.0013.0047.00-405.00-433.00231.00-1404.00-1139.00530.00-498.00-147.001,604.00-359.0057.001,210.00-461.00-161.00-154.00253.002,911.00-35.00-13.00-239.00-3859.00416.00-71.00276.002,378.00
Gross Margin Growth (3y) (Quarter) 344.0064.00-170.002,776.00488.0094.00-64.00-2795.00604.00649.0087.001,719.00-26.00363.00-19.00-1257.00491.00-681.00385.001,051.00-935.00-954.00-1067.00-440.0044.00-35.00856.00127.00-148.00940.00-87.00966.00759.001,397.00-103.00-2472.00385.00-254.00-1503.0060.00-262.00-210.00-340.004.0011.00-595.001,316.004,054.00-554.00-110.001,224.00-1408.00220.00-237.00290.001,430.00
Gross Margin Growth (5y) (Quarter) 393.00193.00479.003,014.00499.00375.00-670.00-500.001,009.00-79.00409.00-1020.00-886.00-825.00-418.00-202.0055.00246.00251.002,422.00257.00212.00235.00-1773.00-101.00209.00-501.00-1417.00-51.00673.00-1638.001,431.00930.00956.00961.00-1329.00-134.00-351.00-40.002,510.00-458.00-377.00-327.00-944.00391.00-679.001,354.002,574.00
Gross Margin (QoQ) (Quarter) 219.00-284.00-965.00849.00451.00145.00574.00-1200.00-26.00565.00-63.0079.00-61.00-517.001,981.00-1439.0058.00-13.00-2157.002,199.0019.002.001,570.00-1666.00328.00-899.00743.00309.00-1114.001,053.00-1492.00213.000.00-110.002,196.00-1182.00249.00-9.0014.0034.00-26.0025.00-438.006.00638.00-1610.00-173.001,675.00-390.00-1259.001,577.00-288.0026.00-105.00-94.0012.0033.00301.002,565.00-2934.0055.0076.00-1055.001,341.00-432.00423.001,047.00
Gross Profit Growth (1y) (Quarter) 5.04%13.34%15.26%36.26%6.91%2.11%6.97%-2.18%11.07%7.26%-6.77%19.48%1.86%2.09%10.43%-31.51%3.53%6.18%6.41%62.83%0.61%1.26%-7.52%-12.87%8.53%-6.67%16.86%-8.51%-7.29%6.00%-7.27%43.70%22.26%24.72%24.26%-4.69%3.40%3.54%5.53%-0.78%0.33%16.11%-1.10%5.91%34.40%8.65%7.20%33.99%2.46%6.38%19.98%-7.34%-7.59%-12.41%-10.44%21.60%-5.68%-1.22%2.96%-31.04%3.80%-3.49%-0.85%24.92%
Gross Profit Growth (3y) (Quarter) 7.64%7.47%4.75%16.78%6.55%3.79%3.27%-7.15%5.41%5.15%3.09%10.04%1.99%3.15%2.81%-0.95%4.17%0.12%4.77%9.08%0.41%0.06%0.07%4.63%7.15%7.26%10.43%7.81%5.43%11.03%6.73%10.76%8.25%14.45%9.05%0.05%11.72%9.31%3.81%12.08%11.38%10.30%8.35%9.55%8.37%0.41%4.83%14.72%-3.70%-2.73%3.43%-8.06%-3.28%-5.83%-2.94%1.56%
Gross Profit Growth (5y) (Quarter) 5.64%6.11%6.20%12.17%4.73%3.75%1.62%2.58%5.04%1.90%3.44%1.21%1.32%1.66%3.33%5.02%5.08%5.82%5.79%12.19%5.06%5.29%5.62%1.61%5.00%8.21%7.04%5.66%9.59%11.54%5.21%14.03%11.80%11.62%10.77%4.45%5.71%4.00%3.75%9.67%3.79%3.03%3.24%1.97%4.50%-0.71%3.29%5.40%
Gross Profit (QoQ) (Quarter) 1.44%-0.21%-1.15%4.98%9.45%1.48%16.86%-17.63%4.53%6.32%6.86%-6.48%0.95%-7.59%36.95%-20.27%1.17%-0.04%-15.06%20.53%3.76%0.18%29.97%-25.53%4.43%-8.51%22.45%-7.24%-10.19%14.56%-4.14%-6.00%2.68%0.21%48.56%-20.02%4.75%-0.16%13.95%-13.23%4.89%1.76%7.13%-12.26%21.38%-13.32%14.73%11.35%-1.88%-14.48%43.41%-14.86%1.87%-3.54%10.75%-15.08%-3.45%-1.37%50.37%-34.14%1.12%2.80%0.73%-0.87%-5.98%5.61%26.90%
Interest Coverage Ratio Growth (1y) (Quarter) 35.97%230.08%74.47%25.74%45.45%28.81%13.80%-29.90%-3.62%-7.46%-60.59%-304.70%-1.40%-8.64%150.87%179.53%2.14%-52.78%14.54%-57.30%14.39%171.54%6.43%178.42%1.94%-4.87%-9.48%-117.74%-19.13%-15.36%-24.56%473.65%-37.33%-35.16%-31.75%-15.33%-16.97%13.27%20.12%-5.10%-22.18%-10.32%0.32%-9.41%143.36%61.40%21.86%93.22%19.60%5.96%7.49%-21.95%-27.66%-29.59%-61.63%-32.49%-38.80%-37.00%27.88%7.81%-9.28%-16.51%-28.17%-24.24%
Interest Coverage Ratio Growth (3y) (Quarter) 23.99%57.87%-7.85%-56.11%11.40%2.89%4.01%4.50%-0.98%-26.37%4.23%-11.42%4.83%5.41%45.15%43.34%6.00%6.84%3.34%-30.27%-1.94%29.79%-10.09%22.66%-19.76%-19.48%-22.46%-17.52%-25.06%-14.65%-14.80%71.02%-26.02%-12.99%-6.31%-10.05%16.28%17.92%13.66%18.43%31.33%15.32%9.53%10.96%28.17%6.39%-20.49%0.60%-19.10%-22.25%-19.20%-17.18%-26.22%-28.19%-29.36%-18.00%
Interest Coverage Ratio Growth (5y) (Quarter) 13.94%11.16%17.59%-9.33%10.06%6.91%6.52%6.29%2.51%0.62%1.76%-18.57%-1.03%-1.16%15.87%21.30%-9.60%-7.71%-10.69%-7.78%-13.27%9.94%-9.84%8.19%-19.70%-11.91%-10.90%-13.57%-4.44%-2.09%-5.44%48.64%3.34%2.41%1.50%1.88%6.35%4.11%-9.54%-2.63%0.06%-7.41%-8.40%-0.11%3.17%-8.73%-14.32%-3.62%
Interest Coverage Ratio (QoQ) (Quarter) -43.53%102.02%41.61%-15.84%37.09%6.78%2.06%-2.64%21.40%-5.66%-37.13%33.87%16.57%-59.83%-426.53%164.48%8.00%10.31%3.51%-17.18%-50.07%167.59%-61.41%121.88%18.52%4.88%0.94%-18.76%10.60%-0.20%-119.78%470.40%15.76%-11.05%-2.03%-37.88%19.78%-6.37%21.53%-39.08%63.40%-0.70%-3.99%-50.04%88.30%11.08%-13.30%34.21%24.89%-16.13%37.46%-16.93%10.64%-14.92%-0.19%-23.01%7.69%-53.63%75.61%-30.21%10.86%-5.88%48.05%-41.27%2.01%-19.02%56.15%
Net Cash Flow Growth (1y) (Quarter) -68.01%175.21%56.37%149.07%19.58%-96.09%-91.76%-416.28%66.29%5,717.86%405.08%-10.20%-140.59%-199.57%-77.98%58.47%254.82%-79.04%260.76%-276.51%76.11%62.74%-93.15%60.53%-51.07%25.42%182.35%129.05%-170.86%203.47%-162.92%-143.72%108.93%-15.93%27.15%127.66%133.80%-148.43%87.27%3,896.15%2,178.92%47.65%214.29%-385.08%-51.89%1,146.07%3,793.75%102.06%6.48%-123.09%-199.36%-9,021.31%-71.72%-224.42%28.92%79.02%121.90%241.86%-25.23%135.99%-211.02%-38.40%208.53%-317.27%
Net Cash Flow Growth (3y) (Quarter) -13.99%54.82%65.73%-19.59%-41.07%-62.18%48.71%-51.07%1.48%-372.84%64.16%-19.89%3.44%-38.63%-62.11%14.86%49.39%20.76%-11.31%34.47%-37.69%31.76%-28.50%63.13%-68.60%38.36%-48.79%26.73%-47.11%25.03%-27.21%69.07%89.07%-30.32%28.18%-215.85%194.85%38.42%97.16%32.88%126.86%-8.14%-253.61%-93.43%-47.48%-98.63%-208.99%27.22%-12.58%2.05%-42.35%88.87%-39.19%69.09%43.68%45.25%
Net Cash Flow Growth (5y) (Quarter) -16.75%-24.99%32.13%-21.75%17.09%-28.56%18.31%-32.93%-2.07%-98.50%19.81%17.06%-18.97%-12.51%-15.96%39.90%15.82%19.46%-18.33%15.46%-33.76%34.88%-15.00%20.63%10.53%30.30%-28.40%-31.97%10.16%33.92%21.02%-22.27%34.72%-20.26%-32.60%-125.18%50.49%-31.87%-31.95%-114.98%48.92%50.89%-108.45%-16.93%-18.70%54.66%106.31%21.32%
Net Cash Flow (QoQ) (Quarter) -129.23%35.71%-14.54%248.64%-31.29%-137.29%228.84%262.21%-97.75%-1,928.57%-112.50%290.44%-21.38%-4.11%-176.76%29.86%-92.87%121.21%-244.77%361.45%-323.04%142.73%-251.09%222.29%-147.19%107.86%-970.59%251.62%-171.93%129.74%-10.42%-469.77%205.03%-118.08%37.75%175.53%888.73%-115.67%123.64%538.46%-304.82%95.88%7,521.43%264.10%-104.71%108.99%-18,612.50%161.44%2.31%-66.54%-90.21%3,077.05%-122.19%-43.95%-779.16%110.07%-354.56%68.46%-159.55%206.48%62.75%-127.84%174.59%-428.47%190.30%-50.94%-249.33%
Net Income Growth (1y) (Quarter) 118.70%89.89%80.51%144.51%4.33%29.23%8.17%-25.18%6.01%2.20%-56.25%-341.10%6.91%-4.03%133.90%166.76%-12.15%-57.61%10.67%-61.18%12.62%170.93%3.54%193.82%10.23%3.17%1.03%-118.63%3.09%9.06%-0.87%541.94%15.35%7.30%19.78%-58.67%-17.40%13.47%16.05%-123.40%-13.14%4.93%11.83%-3,057.55%396.58%51.36%19.01%192.41%-44.45%6.46%10.95%11.64%-28.81%-26.96%-56.39%-53.52%-41.27%-32.29%36.56%7.23%6.65%-8.94%-14.81%4.07%
Net Income Growth (3y) (Quarter) 34.24%35.86%-5.11%7.05%5.74%8.22%3.45%6.39%-0.15%-25.36%4.23%-14.51%1.89%3.30%38.91%40.30%2.93%5.82%5.00%-30.31%8.57%45.00%1.22%34.25%9.44%6.48%6.26%-30.18%-0.59%9.91%11.28%24.67%-6.11%8.50%15.84%-71.61%52.73%21.69%15.59%89.71%33.81%19.13%13.87%225.78%25.23%5.58%-16.80%35.35%-38.53%-19.25%-12.90%-17.75%-23.60%-23.35%-20.24%-19.65%
Net Income Growth (5y) (Quarter) 17.84%0.40%17.20%17.17%3.19%7.80%4.87%6.55%4.33%3.05%3.45%-18.56%3.75%4.40%21.83%21.31%5.34%6.75%6.57%-17.24%4.05%29.99%7.59%-17.44%-1.22%7.53%9.26%-35.18%33.48%16.09%12.89%70.65%17.95%15.53%15.47%25.80%7.10%6.98%-5.66%28.79%0.04%-3.51%-2.54%78.72%4.23%-6.21%-7.70%20.45%
Net Income (QoQ) (Quarter) 10.97%23.37%-496.54%140.28%-3.65%17.28%-2.22%-5.57%19.34%-1.83%-32.37%33.79%15.05%-57.97%-472.71%159.32%3.28%2.43%6.38%-21.94%-50.16%167.40%-62.69%126.49%19.88%2.20%5.89%-15.03%12.20%0.08%-119.53%570.16%18.70%-9.03%-12.95%22.72%10.41%1.55%-69.96%145.25%51.67%3.86%-106.06%1,010.38%83.21%10.69%-271.03%243.17%-44.16%-12.97%32.80%-13.93%7.02%-9.30%33.63%-45.12%9.82%-45.84%42.41%-30.65%26.59%9.23%11.83%-31.03%8.09%2.18%36.61%
Net Income towards Common Stockholders Growth (1y) (Quarter) 118.70%89.89%80.51%140.17%-3.65%20.36%1.01%-27.64%5.80%1.87%-61.64%-380.37%14.32%2.12%182.29%163.07%-12.33%-58.70%10.42%-62.19%12.50%177.35%3.43%200.46%9.92%2.72%0.65%-120.76%2.98%8.76%-1.36%491.91%15.16%7.61%20.42%-59.01%-16.82%14.41%17.16%-127.92%-12.99%5.28%12.05%-2,653.28%402.63%51.51%19.87%192.08%-44.31%7.15%10.95%11.64%-28.81%-26.96%-56.39%-53.52%-41.27%-32.29%36.56%7.23%6.65%-8.94%-14.81%4.07%
Net Income towards Common Stockholders Growth (3y) (Quarter) 30.64%32.54%-11.23%6.59%5.23%7.78%3.04%8.57%1.97%-24.54%6.14%-12.55%4.08%5.37%47.73%39.53%2.73%5.58%4.75%-30.76%8.39%45.78%0.88%34.72%9.24%6.33%6.13%-30.65%-0.45%10.22%11.65%23.45%-5.89%9.03%16.49%-72.70%53.80%22.20%16.32%92.00%34.54%19.56%14.22%211.77%25.84%5.84%-16.60%35.32%-38.48%-19.08%-12.90%-17.75%-23.60%-23.35%-20.24%-19.65%
Net Income towards Common Stockholders Growth (5y) (Quarter) 17.44%-0.36%16.87%17.02%2.82%7.48%4.55%7.77%5.57%4.13%4.48%-19.31%5.00%5.50%26.20%20.90%5.15%6.61%6.43%-17.64%4.05%30.70%7.69%-17.92%-1.16%7.68%9.43%-35.48%33.96%16.39%13.33%67.97%18.46%16.04%16.02%26.50%7.60%7.39%-5.30%29.72%0.36%-3.31%-2.36%74.34%4.53%-6.07%-7.57%20.43%
Net Income towards Common Stockholders (QoQ) (Quarter) 10.97%23.37%-508.56%139.10%-3.65%17.28%-9.08%-6.22%20.36%-1.57%-34.87%37.12%15.88%-62.93%-576.04%155.91%3.52%2.46%6.37%-22.29%-51.23%173.91%-63.58%131.19%20.24%2.15%5.82%-15.42%12.36%0.08%-121.83%519.49%18.67%-9.23%-13.26%23.26%10.88%1.58%-70.47%150.11%52.52%4.02%-107.04%879.51%84.54%10.71%-272.88%242.30%-44.37%-12.41%32.80%-13.93%7.02%-9.30%33.63%-45.12%9.82%-45.84%42.41%-30.65%26.59%9.23%11.83%-31.03%8.09%2.18%36.61%
Net Margin Growth (1y) (Quarter) 381.00281.00321.002,484.00-76.0079.00-53.00-211.009.005.00-467.00-1715.0080.007.00508.002,024.00-110.00-477.0036.00-496.0071.00554.0032.00542.0047.00-9.00-35.00-977.00-33.00-1.00-75.00722.0032.00-15.0089.00-342.00-131.0089.0098.00-279.00-110.00-66.00-32.00-1290.001,559.00277.0090.002,463.00-995.0015.0065.00164.00-265.00-207.00-534.00-633.00-314.00-298.00157.0036.0038.00-41.00-80.0051.00
Net Margin Growth (3y) (Quarter) 314.00365.00-198.00558.0013.0091.00-11.0099.00-21.00-465.0077.00-186.0041.0084.00576.002,071.008.0068.0033.00-931.0085.00544.00-78.00287.0047.00-25.00-21.00-596.00-132.0073.00112.00101.00-208.008.00155.00-1911.001,319.00300.00156.00894.00455.00227.00123.001,337.00299.0086.00-380.001,993.00-1574.00-489.00-313.00-434.00-541.00-546.00-457.00-546.00
Net Margin Growth (5y) (Quarter) 284.00-105.00345.002,087.00-27.00167.0057.00145.0097.0080.0074.00-621.0055.0074.00466.001,816.007.0051.0047.00-550.00-13.00617.00109.00-334.00-194.00-2.0045.00-2165.001,318.00284.00170.001,274.00356.00300.00310.00716.0059.00109.00-313.00424.00-124.00-278.00-255.00740.0024.00-253.00-303.002,081.00
Net Margin (QoQ) (Quarter) 44.0081.00-2304.002,560.00-55.00120.00-141.000.0099.00-11.00-300.00220.0096.00-482.00-1548.002,015.0023.0018.00-32.00-120.00-344.00531.00-563.00447.00139.0010.00-54.00-48.0083.00-16.00-995.00896.00114.00-90.00-198.00206.0067.0014.00-628.00417.00287.0023.00-1006.00587.00331.0057.00-2264.003,436.00-951.00-131.00109.00-22.0058.00-81.00208.00-451.00117.00-408.00109.00-131.00133.0046.00-12.00-129.0054.008.00119.00
Operating Income Growth (1y) (Quarter) 40.95%53.18%70.72%32.80%45.45%27.28%5.04%-28.41%6.59%2.58%-54.02%-332.41%0.70%-2.68%135.51%168.58%-4.24%-57.12%8.31%-60.48%10.58%162.38%1.54%172.02%8.97%3.98%2.52%-120.87%-11.30%-0.05%-10.91%582.01%-6.00%-12.96%-4.69%-2.86%-8.29%20.87%23.22%6.44%-23.10%3.22%11.04%-4.50%157.93%47.29%22.56%91.02%17.58%8.50%7.49%-17.89%-21.84%-21.36%-56.86%-22.47%-36.52%-30.07%47.80%18.13%3.29%-6.28%-9.12%-12.00%
Operating Income Growth (3y) (Quarter) 29.77%25.99%-6.23%-61.47%16.01%8.31%4.39%4.50%0.92%-24.63%5.46%-14.28%2.16%3.07%37.33%39.88%4.88%5.37%4.08%-30.54%2.24%39.71%-2.48%39.87%-3.15%-3.29%-4.52%-0.77%-8.56%1.69%1.52%91.14%-12.80%2.79%9.25%-0.42%22.07%22.48%18.81%24.75%32.61%18.16%13.52%14.42%33.33%7.92%-17.17%6.74%-16.44%-15.81%-11.83%-9.06%-19.98%-19.82%-16.63%-6.94%
Operating Income Growth (5y) (Quarter) 16.08%-3.55%16.03%-9.75%10.58%7.41%4.58%4.17%4.37%3.15%4.07%-18.71%0.60%2.62%18.79%22.35%-0.77%0.35%-0.87%0.99%-1.62%23.46%1.72%23.12%-8.52%2.45%3.56%-0.14%8.69%9.84%7.32%61.81%14.99%11.66%11.43%9.14%10.82%9.41%-4.91%4.33%2.96%-1.93%-1.38%6.53%9.22%-3.80%-5.26%4.80%
Operating Income (QoQ) (Quarter) 24.65%3.80%35.52%-19.62%35.47%15.68%5.42%-11.96%18.55%-4.53%-28.15%31.08%14.09%-57.21%-463.19%156.79%10.25%3.56%5.76%-20.70%-50.63%161.58%-61.41%121.88%17.15%1.22%3.38%-11.12%11.79%-0.20%-121.04%477.80%25.97%-11.05%13.85%-26.32%16.64%-2.59%16.04%-30.44%53.73%-0.70%0.23%-49.74%106.34%6.83%-13.80%35.74%17.83%-11.11%34.36%-16.45%8.74%-11.94%2.63%-20.47%9.41%-51.69%84.44%-34.88%20.52%2.11%47.41%-43.06%9.36%-0.99%42.74%
Operating Margin Growth (1y) (Quarter) 206.00297.00468.00229.00307.00199.00-35.00-401.0025.0018.00-679.00-2754.00-18.00-51.00748.003,183.00-78.00-766.0033.00-800.0099.00867.0026.00803.0067.003.00-31.00-1530.00-222.00-114.00-242.001,340.00-154.00-263.00-130.00-78.00-76.00172.00172.0027.00-218.00-106.00-49.00-219.00613.00310.00137.00583.00127.0036.0039.00-219.00-225.00-167.00-651.00-188.00-365.00-369.00255.00162.0030.00-32.00-50.00-105.00
Operating Margin Growth (3y) (Quarter) 538.00514.00-247.00-2926.00313.00166.0033.0028.00-72.00-799.00102.00-371.003.0050.00808.003,187.0088.00103.0028.00-1527.00-55.00755.00-247.00613.00-309.00-375.00-404.00-268.00-452.00-206.00-201.001,290.00-448.00-198.00-8.00-269.00319.00375.00259.00391.00521.00240.00127.00145.00514.00179.00-475.00176.00-464.00-500.00-357.00-245.00-560.00-569.00-446.00-130.00
Operating Margin Growth (5y) (Quarter) 442.00-303.00534.00-543.00334.00267.0093.0032.0094.0070.0097.00-1098.00-152.00-62.00534.002,996.00-288.00-274.00-344.00-264.00-286.00664.00-206.00563.00-603.00-309.00-281.00-459.00-57.00-2.00-113.001,654.00291.00148.00168.0095.00220.00245.00-352.00-16.00-69.00-296.00-269.00119.00179.00-223.00-270.00234.00
Operating Margin (QoQ) (Quarter) 170.006.00184.00-154.00261.00177.00-55.00-76.00153.00-57.00-420.00349.00146.00-755.00-2495.003,085.00114.0045.00-60.00-176.00-574.00844.00-893.00723.00194.003.00-116.00-13.00129.00-31.00-1615.001,295.00236.00-159.00-33.00-199.00127.00-26.0020.00-197.00375.00-26.00-125.00-443.00487.0031.00-294.00389.00184.00-142.00152.00-68.0094.00-139.00-107.00-73.00152.00-623.00356.00-251.00148.001.00264.00-383.0085.00-16.00210.00
Profit After Tax Growth (1y) (Quarter) 28.43%85.62%77.05%35.40%77.67%32.20%10.29%-29.27%6.01%2.20%-56.25%-341.10%6.91%-4.03%133.90%166.76%-12.15%-57.61%10.67%-61.18%12.62%170.93%3.54%193.82%10.23%3.17%1.03%-117.96%3.09%9.06%-0.87%558.58%15.35%7.30%19.78%-58.67%-17.40%13.47%16.05%-123.40%-13.14%4.93%11.83%-3,057.55%396.58%51.36%19.01%192.41%-44.45%6.46%10.95%11.64%-28.81%-26.96%-56.39%-53.52%-41.27%-32.29%36.56%7.23%6.65%-8.94%-14.81%4.07%
Profit After Tax Growth (3y) (Quarter) 34.24%35.86%-5.11%-62.73%26.28%9.04%4.12%4.42%-0.15%-25.36%4.23%-14.51%1.89%3.30%38.91%40.30%2.93%5.82%5.00%-30.15%8.57%45.00%1.22%34.25%9.44%6.48%6.26%-30.18%-0.59%9.91%11.28%23.74%-6.11%8.50%15.84%-71.61%52.73%21.69%15.59%89.71%33.81%19.13%13.87%225.78%25.23%5.58%-16.80%35.35%-38.53%-19.25%-12.90%-17.75%-23.60%-23.35%-20.24%-19.65%
Profit After Tax Growth (5y) (Quarter) 17.84%0.40%17.20%-9.76%14.78%8.29%5.28%5.36%4.33%3.05%3.45%-18.43%3.75%4.40%21.83%21.31%5.34%6.75%6.57%-17.24%4.05%29.99%7.59%-17.44%-1.22%7.53%9.26%-35.18%33.48%16.09%12.89%71.74%17.95%15.53%15.47%25.80%7.10%6.98%-5.66%28.79%0.04%-3.51%-2.54%78.72%4.23%-6.21%-7.70%20.45%
Profit After Tax (QoQ) (Quarter) 10.97%23.37%37.89%-31.97%60.39%17.68%5.45%-10.73%19.34%-1.83%-32.37%33.79%15.05%-57.97%-472.71%159.32%3.28%2.43%6.38%-21.94%-50.16%167.40%-62.69%126.49%19.88%2.20%5.89%-15.03%12.20%0.08%-118.82%587.87%18.70%-9.03%-12.95%22.72%10.41%1.55%-69.96%145.25%51.67%3.86%-106.06%1,010.38%83.21%10.69%-271.03%243.17%-44.16%-12.97%32.80%-13.93%7.02%-9.30%33.63%-45.12%9.82%-45.84%42.41%-30.65%26.59%9.23%11.83%-31.03%8.09%2.18%36.61%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -2.00%-3.43%-3.29%-1.98%-0.72%0.63%1.35%1.19%0.62%1.41%1.55%1.56%1.61%0.91%0.37%-0.67%-0.52%-0.83%1.78%0.74%1.03%1.79%0.39%2.15%1.56%1.79%2.44%5.14%8.71%13.52%17.65%20.88%20.46%20.92%20.16%17.25%17.55%14.55%14.70%13.44%11.90%10.64%5.81%5.01%3.79%2.16%3.79%3.51%2.62%2.33%3.72%4.17%6.01%7.10%6.41%6.21%4.59%3.82%0.63%0.22%1.57%0.95%1.48%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -0.70%-0.49%-0.16%0.24%0.50%0.98%1.09%0.69%0.56%0.49%1.23%0.54%0.70%0.62%0.85%0.73%0.69%0.91%1.53%2.66%3.71%5.56%6.56%9.09%9.97%11.80%13.14%14.22%15.46%16.28%17.48%17.15%16.58%15.29%13.40%11.78%10.94%8.99%8.00%7.23%6.03%4.97%4.43%4.23%4.13%3.84%4.63%4.62%4.40%4.40%3.56%3.50%4.04%3.93%2.81%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -0.21%-0.28%0.33%0.16%0.40%0.78%1.09%0.99%0.86%1.01%1.30%1.77%2.43%3.32%4.33%5.37%5.98%7.12%8.15%8.93%9.57%10.26%10.77%11.54%11.84%12.11%11.94%12.16%12.32%12.19%12.23%11.81%11.04%9.88%9.44%8.53%8.23%7.25%6.81%6.41%5.73%5.16%4.05%3.80%3.71%3.25%3.19%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.66%-0.62%-1.23%-0.81%-0.82%-0.48%0.12%0.47%0.53%0.23%-0.04%-0.10%1.32%0.36%-0.03%-0.04%0.63%-0.17%-1.07%0.10%0.31%2.45%-2.08%0.39%1.07%1.04%-0.37%-0.19%1.30%1.68%2.26%3.20%5.78%5.38%5.07%2.85%6.18%4.72%2.52%3.11%3.47%4.85%1.40%1.72%2.31%0.28%0.62%0.54%0.70%1.87%0.36%-0.32%0.41%3.25%0.79%1.45%1.44%2.59%0.60%-0.10%0.70%-0.56%0.19%1.24%0.08%-0.03%
Return on Assets Growth (1y) (Quarter) -3.0014.0012.0011.0010.000.000.00-1.00-3.00-9.00-9.00-8.00-5.0010.009.008.007.00-3.00-3.000.000.004.004.002.003.00-4.00-4.00-4.00-4.003.003.002.003.00-1.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-6.001.002.003.0017.007.006.006.00-3.000.00-2.00-4.00-7.00-6.00-6.00-4.00-1.000.001.000.00-1.00
Return on Assets Growth (3y) (Quarter) 4.005.003.002.002.001.001.00-1.00-1.00-2.00-2.000.002.0010.0011.0011.009.00-3.00-3.00-1.00-2.003.003.001.001.00-3.00-4.00-4.00-4.00-1.00-2.00-2.00-1.00-9.00-3.00-2.00-2.009.006.007.007.008.008.007.005.007.000.00-2.00-2.00-11.00-7.00-7.00-8.00-9.00
Return on Assets Growth (5y) (Quarter) 6.0011.0010.0010.009.001.002.001.002.00-2.00-2.00-1.000.009.009.009.008.00-2.00-3.00-1.00-1.00-1.00-1.00-3.00-3.00-10.00-5.00-3.00-3.0010.007.006.007.005.004.002.000.000.000.00-1.00-1.000.001.001.000.006.00
Return on Assets (QoQ) (Quarter) -7.001.001.001.009.000.000.000.00-1.000.000.00-2.00-7.000.000.002.008.000.00-2.000.00-2.000.002.000.002.000.000.000.00-4.000.000.000.003.000.000.000.00-2.00-1.000.000.00-1.00-1.000.000.00-5.006.001.000.009.00-4.000.000.000.00-1.00-1.00-2.00-3.00-1.00-1.001.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 7.006.007.006.004.001.00-1.00-2.00-5.00-17.00-18.00-18.00-11.0020.0021.0017.0015.00-6.00-6.002.001.009.008.004.005.00-8.00-10.00-9.00-11.005.003.003.003.00-4.00-4.00-3.00-2.00-1.00-1.00-2.00-2.00-2.003.005.005.009.005.004.004.00-1.00-3.00-5.00-8.00-8.00-7.00-7.00-3.00-1.001.001.000.00-2.00
Return on Capital Employed Growth (3y) (Quarter) 6.00-10.00-12.00-14.00-12.003.003.00-2.000.00-3.00-2.001.005.0023.0024.0023.0021.00-4.00-7.00-3.00-6.006.002.00-2.00-3.00-7.00-10.00-9.00-10.000.00-2.00-2.00-1.00-8.00-2.000.001.005.007.007.007.006.005.004.001.000.00-5.00-8.00-7.00-10.00-9.00-11.00-12.00-11.00
Return on Capital Employed Growth (5y) (Quarter) 10.004.003.005.004.007.005.004.005.00-2.00-3.00-3.00-1.0020.0017.0017.0013.00-3.00-7.00-3.00-4.001.00-3.00-7.00-8.00-10.00-8.00-6.00-7.006.006.007.009.000.000.00-1.00-3.00-3.00-3.00-5.00-4.00-3.00-1.00-2.00-2.00-3.00
Return on Capital Employed (QoQ) (Quarter) 2.002.002.002.001.002.001.000.00-2.001.000.00-3.00-15.000.000.004.0016.002.00-4.002.00-5.002.004.001.003.001.00-1.002.00-9.00-1.000.00-1.007.00-3.000.000.000.00-2.001.000.000.00-2.000.000.000.003.001.000.004.000.001.001.00-1.00-3.00-2.00-2.00-1.00-2.00-1.001.001.000.00-1.00-1.00-1.00
Return on Equity Growth (1y) (Quarter) 1,557.00122,756.0075,000.00-10158.00-11825.00-132126.00-74325.0010,117.0075,848.009,413.00-61377.00-4100.00-16465.00-18569.0080,862.00-97428.00-7986.0018,603.00-69093.0027,633.0024,476.00-9913.0025,934.00259,106.00-26471.002,409.00-229519.0043,578.0041,511.00-23400.00-26536.00-6121.00-2656.00201,718.00-96703.00321,269.00643,973.0032,311.00336,463.00-323810.00-645856.00-240743.00-244472.00191,443.00135,516.00238,672.00-134091.00-236970.00-34.00
Return on Equity Growth (3y) (Quarter) 65,580.0043.002,647.0010,162.0010,371.00-2269.0069,859.00-16420.00-84047.0069,180.00-4067.0025.00-9879.00-43862.00275,596.00-17780.00-107528.0055,976.0054,063.007,195.003,076.004,943.003,051.0010,987.00180,728.00-352758.00358,727.00682,828.00210,630.00213,224.00-8662.00-4539.00-6714.00-4711.00188,903.00133,633.0030,240.00-644431.00-239041.00-161098.001,379.001,391.00
Return on Equity Growth (5y) (Quarter) 103.00-11639.0070,533.00-16460.00-20023.00-53533.00-101894.00-14289.0010,405.009,500.0064.0070.00-75356.00-40450.0029,612.007,229.0014,844.00-64852.0019,541.0019,677.00-68673.00234,294.00-69176.00322,343.00644,393.00238,973.00242,812.008,446.00-27704.00-260766.00226,360.00172,488.00208,559.00-3114.00-5012.0078,662.00-1161.00-492.00
Return on Equity (QoQ) (Quarter) -42.00-578.00715.001,462.00121,157.00-48333.00-84443.00-205.00856.009,467.000.0065,526.00-65580.004.00-11784.0081,595.00-86279.00-2101.0087,647.00-96694.003,163.0024,488.00-50.0031.006.00-9900.00233,178.00-295477.00-2101.0066,809.001,250.00-22380.00-4169.001,899.00-1887.00-1964.00-704.00206,273.00-300308.00416,008.00322,000.00-405389.003,844.00-244266.00-46.00-276.00116.00191,649.00-55973.00102,880.001.0081,787.00-81788.00-35.00
Return on Invested Capital Growth (1y) (Quarter) -7.00141.0071.0029.0021.0025.001.00-12.00-10.00-54.00-11.00250.00454.001,317.00805.00-176.00-369.00-902.00-451.00201.0017.00-214.00337.00548.00-18.00-132.00-604.00-742.00181.00-36.00-72.00295.00173.004.006.00-28.00-74.001.00-1.0039.00-35.00-4.009.0069.00242.0044.0041.00234,329.00-1859.0027.009.00-236166.001,334.00-81.00-74.001,386.00-45.00-11.00-8.002.00-8.00-7.00
Return on Invested Capital Growth (3y) (Quarter) 3.00112.0062.00268.00465.001,288.00795.0063.0075.00360.00343.00275.00103.00200.00691.00572.00-370.00-1249.00-717.006.00180.00-383.00-339.00101.00336.00-164.00-670.00-475.00281.00-30.00-67.00306.0065.002.0014.0079.00133.0041.0050.00234,437.00-1652.0067.0059.00-1768.00-283.00-10.00-24.00-451.00-569.00-65.00-73.00-234779.001,282.00-98.00
Return on Invested Capital Growth (5y) (Quarter) 89.00527.00415.00292.00113.00171.00682.00811.0074.0013.0076.0081.00266.0032.0015.00126.00-16.00-1281.00-784.00273.00280.00-377.00-334.00112.00228.00-166.00-662.00-367.00488.0010.00-17.00234,703.00-1552.0073.0064.00-1757.00-391.00-13.00-16.00-344.00-362.00-25.00-23.00-381.00-336.00-28.00
Return on Invested Capital (QoQ) (Quarter) -124.0067.0042.009.0024.00-4.000.000.0028.00-28.00-13.002.00-16.0016.00248.00206.00847.00-496.00-732.0013.00313.00-45.00-81.00-171.0082.00507.00130.00-736.00-33.0035.00-8.00187.00-250.00-1.00359.0065.00-418.001.00325.0019.00-344.00-1.00365.00-54.00-312.0011.00424.00119.00-510.009.00234,712.00-236069.001,375.00-9.00-1463.001,431.00-40.00-3.00-3.001.00-6.001.006.00-9.00-5.00
Return on Sales Growth (1y) (Quarter) 4.003.003.0025.000.001.000.00-2.000.000.00-5.00-17.000.000.005.0020.00-1.00-5.000.00-5.001.006.000.005.001.000.000.00-10.000.000.00-1.007.000.000.001.00-3.00-1.001.001.00-3.00-1.00-1.000.00-13.0016.003.001.0025.00-10.000.001.002.00-3.00-2.00-5.00-6.00-3.00-3.002.000.000.000.00-1.001.00
Return on Sales Growth (3y) (Quarter) 4.004.00-1.006.000.001.000.001.00-1.00-5.000.00-2.000.000.005.0020.000.001.000.00-9.001.006.00-1.003.001.000.000.00-6.00-1.001.001.001.00-2.000.001.00-19.0013.003.001.009.004.002.001.0013.003.001.00-4.0020.00-16.00-5.00-3.00-4.00-5.00-5.00-5.00-5.00
Return on Sales Growth (5y) (Quarter) 3.00-1.004.0020.000.002.001.001.001.000.000.00-7.000.000.004.0018.000.001.001.00-6.000.006.001.00-3.00-2.000.000.00-22.0013.003.002.0013.003.003.003.007.000.001.00-3.004.00-1.00-3.00-3.007.000.00-3.00-3.0021.00
Return on Sales (QoQ) (Quarter) 0.001.00-23.0025.00-1.001.00-1.000.001.000.00-3.002.001.00-5.00-16.0020.000.000.000.00-1.00-3.005.00-6.004.001.000.00-1.000.001.000.00-10.009.001.00-1.00-2.002.001.000.00-6.004.003.000.00-10.006.003.001.00-23.0034.00-9.00-1.001.000.001.00-1.002.00-5.001.00-4.001.00-1.001.000.000.00-1.001.000.001.00
Revenue Growth (1y) (Quarter) 7.22%12.70%9.32%8.44%7.28%8.09%7.99%5.55%4.40%1.20%-0.72%2.86%2.27%1.18%3.44%2.78%2.57%5.63%5.69%6.14%1.44%-1.21%-0.37%1.00%3.16%3.79%4.85%5.46%7.57%8.87%8.34%12.07%10.34%9.60%7.86%4.60%0.27%3.39%5.01%3.63%5.10%13.36%15.94%21.04%27.02%14.49%9.16%11.55%6.42%5.73%4.21%-2.66%-5.96%-10.95%-12.83%-7.83%-5.32%-1.07%5.62%1.54%-0.74%-2.74%-3.73%-3.25%
Revenue Growth (3y) (Quarter) 6.29%7.22%5.43%5.59%4.63%3.44%3.51%3.72%3.08%2.65%2.77%3.91%2.09%1.83%2.89%3.28%2.38%2.70%3.35%4.17%4.02%3.73%4.21%6.08%6.98%7.39%7.01%7.33%5.98%7.25%7.06%6.70%5.16%8.71%9.51%9.48%10.21%10.30%9.95%11.85%12.42%11.12%9.67%9.54%8.33%2.54%-0.28%0.03%-1.78%-2.34%-1.37%-3.06%-4.03%-5.02%-3.94%-3.25%
Revenue Growth (5y) (Quarter) 4.73%5.67%5.08%5.13%3.57%2.92%3.15%3.65%2.76%2.09%2.54%3.63%3.38%3.59%4.35%5.42%4.96%5.26%5.23%5.79%4.49%4.81%5.09%5.29%5.23%7.74%8.33%9.17%9.70%9.87%9.20%10.40%9.47%9.23%8.36%7.34%6.02%4.79%3.84%4.65%4.81%3.87%3.96%4.23%3.62%0.73%0.17%-0.34%
Revenue (QoQ) (Quarter) -1.00%2.99%10.97%-5.24%4.06%-0.10%10.08%-6.25%4.84%-0.19%7.60%-7.27%1.62%-2.08%11.48%-7.80%0.54%0.10%10.76%-7.99%3.55%0.15%11.23%-12.07%0.84%1.01%12.76%-10.19%1.46%2.04%13.42%-8.39%2.69%1.54%17.33%-9.81%2.00%-0.07%13.78%-13.54%5.17%1.50%12.28%-12.32%13.44%3.81%17.22%-7.99%2.25%-1.02%19.79%-12.22%1.59%-2.44%11.89%-15.20%-3.79%-4.51%18.31%-12.89%0.52%1.96%13.74%-14.84%-1.51%0.91%14.31%
Share-based Compensation Growth (1y) (Quarter) -4.76%20.35%19.35%44.07%20.00%11.76%17.12%-28.24%35.00%-12.50%-3.08%3.28%-3.09%-1.50%-6.35%-15.08%4.46%8.40%5.08%-0.93%18.29%-5.63%0.00%15.09%10.82%-2.24%0.81%-1.64%-1.40%1.53%-5.60%0.83%12.74%4.51%9.32%4.96%28.87%47.48%57.36%56.69%-25.00%-33.17%-31.03%44.72%36.36%50.36%27.86%-30.56%22.54%12.14%30.17%275.00%-67.36%-83.12%-90.99%-95.47%-121.43%-23.08%-214.29%32.35%177.78%-116.67%204.17%-28.89%
Share-based Compensation Growth (3y) (Quarter) 15.55%5.58%10.65%2.21%16.23%-1.24%2.06%-14.30%10.97%-2.24%-1.56%-4.58%6.19%0.25%-0.53%-1.07%11.05%0.00%1.94%3.90%8.93%-2.16%-1.64%4.51%7.20%1.23%1.33%1.35%12.73%16.10%17.54%18.37%2.90%0.99%5.86%33.52%9.64%14.01%11.54%16.34%7.81%4.06%4.70%55.62%-18.29%-34.22%-46.87%-50.94%-27.77%-47.39%-28.75%-39.18%-62.11%-26.44%-52.48%-65.06%
Share-based Compensation Growth (5y) (Quarter) 9.33%4.67%5.92%-2.12%14.17%-0.30%2.24%-6.42%12.37%-2.93%-0.78%-0.33%5.53%0.00%-1.30%-0.81%8.77%1.19%1.80%3.49%13.43%7.62%10.36%13.43%3.55%0.44%2.46%18.74%7.94%9.48%7.45%10.76%12.73%11.67%14.58%44.03%-12.02%-22.44%-30.45%-23.17%-15.86%-31.91%-16.20%-25.72%-38.10%-15.29%-29.15%-35.56%
Share-based Compensation (QoQ) (Quarter) 7.62%-17.70%26.88%-15.25%36.00%-18.38%53.15%-29.41%26.67%-14.47%-6.15%32.79%-17.90%-5.26%0.00%24.60%-16.56%-9.92%-9.32%53.27%-13.41%-12.68%-14.52%83.02%-30.93%-7.46%-1.61%76.23%-39.07%-4.58%-4.00%76.67%-37.26%-11.28%2.54%97.52%-41.84%-7.19%-1.55%142.52%-33.44%-0.98%-1.97%16.08%-40.69%2.19%105.71%9.38%-34.60%-13.11%11.73%93.00%-40.16%0.87%221.89%-83.20%-69.05%-46.15%61.90%-179.41%211.11%-180.00%287.50%-53.33%-123.81%600.00%28.00%
Shareholder's Equity Growth (1y) (Quarter) -99.04%-99.96%0.00%-92.93%-232.31%133.33%-3,033.33%148,942.86%103.49%0.00%9,187.50%2,133.33%-71.43%9,086.57%-3,050.00%103.45%-100.81%111.86%0.00%-2,250.00%104.00%91,114.29%0.00%11,720.93%-1,900.00%-100.58%428.57%-99.96%105.56%13.51%-81.08%1,150.00%250.00%503.13%2,042.86%-24.00%3,542.86%279.84%-86.67%-178.95%-99.22%-99.59%-90.00%146.67%0.00%-85,600.00%250.00%-19,071.43%250.00%100.12%14.29%99.77%1,250.00%209,187.50%333.33%58,596.30%-3.08%
Shareholder's Equity Growth (3y) (Quarter) -92.38%-89.99%1,286.55%1.02%-12.64%-117.48%319.02%-118.48%27.64%-94.23%-165.27%0.00%-90.43%-68.98%1,372.46%345.06%-26.11%14.40%74.19%0.00%26.83%-87.31%0.00%37.18%51.83%-72.76%177.76%-84.39%108.65%147.95%-18.54%-111.79%0.00%27.29%-34.14%-34.58%-34.14%-148.02%-64.00%-315.81%-69.83%-84.02%-26.32%41.52%138.11%1,930.49%0.00%51.83%124.19%1,223.47%
Shareholder's Equity Growth (5y) (Quarter) -1.95%-14.97%18.47%-54.18%-22.59%18.47%18.47%-52.11%15.14%290.85%15.77%-13.69%-69.52%-48.76%-65.88%-50.46%-78.26%19.44%-74.23%33.16%84.59%56.87%48.00%133.89%23.36%18.99%0.00%-80.09%-22.16%-73.13%15.50%-115.26%-28.32%-267.02%28.47%15.58%2.71%-16.22%-26.86%156.77%-18.10%-51.28%100.43%281.81%
Shareholder's Equity (QoQ) (Quarter) 2.77%-99.96%3,200.00%-34.34%-95.38%0.00%133.33%-1,328.57%108.14%-1,357.14%11,955.68%-99.97%133.33%114,142.86%-97.01%10,712.07%-100.96%111.86%-71.43%-2,600.00%114.00%0.00%-714.29%104.65%319,150.00%-99.89%71,285.71%-100.72%-2.78%200.00%-94.59%0.00%-1,700.00%121.88%257.14%-72.00%1,742.86%16.28%-87.33%1,242.11%92.16%-95.92%-175.00%113.33%0.00%0.00%250.00%-71.43%-85,600.00%100.41%-19,071.43%100.53%-71.43%300.00%-137.50%61,911.11%-99.96%0.00%226,300.00%2.39%
Tax Rate Growth (1y) (Quarter) -3024.00-69.0085.005,231.002,657.00-35.00-273.00-64.00-5.00-14.00-250.00478.00-415.0047.00558.00-339.00562.00-144.00-95.00-445.00-51.0098.00-103.0083.00-21.0048.0096.002,089.00-345.00-30.003.00-3324.00-1279.00-1179.00-1483.00-348.00382.0065.0050.002,989.00-5.00144.00182.00-2452.00-4.00-287.00-31.00-1.00-124.0082.00-123.0077.00334.0056.00-983.00-50.00268.00112.00830.00-311.00-548.00-181.00-100.00541.00
Tax Rate Growth (3y) (Quarter) -371.00-119.00-438.005,645.002,238.00-3.0035.0075.00143.00-112.00213.00-305.0097.000.00360.00-701.00490.002.00-103.001,728.00-417.00116.00-4.00-1151.00-1645.00-1161.00-1385.00-1583.00-1241.00-1144.00-1430.00-683.00-901.00-970.00-1251.00189.00373.00-78.00202.00536.00-133.00-61.0028.00-2376.00206.00-150.00-1138.0026.00478.00249.00-276.00-285.0054.00-13.00-254.00179.00
Tax Rate Growth (5y) (Quarter) -223.00-217.0025.004,861.002,750.00-50.00-163.00-287.0071.0034.00206.001,867.00-269.0018.00459.00-1935.00-1133.00-1208.00-1583.00-1945.00-1313.00-998.00-1437.001,489.00-1267.00-952.00-1152.00-1046.00-1250.00-1287.00-1279.00-3136.00-1029.00-1175.00-1405.00264.00584.0060.00-905.00563.00469.00106.00-125.00-2738.00-74.00-219.00-408.00255.00
Tax Rate (QoQ) (Quarter) -252.00-90.00-5184.002,502.002,703.0065.00-38.00-72.0010.00-173.00171.00-12.000.00-409.00900.00-905.00462.00102.002.00-4.00-245.00152.00-347.00390.00-97.00-49.00-161.00286.00-27.00-2.001,832.00-2148.00287.0032.00-1494.00-103.00387.00-273.00-359.00627.0070.00-288.002,579.00-2366.00219.00-249.00-55.0081.00-64.007.00-25.00-41.00142.00-198.00175.00216.00-137.00-1237.001,108.00534.00-293.00-519.00-34.00297.0074.00-438.00607.00
Total Debt Growth (1y) (Quarter) -35.89%-25.73%13.92%21.14%74.30%62.03%2.60%-0.50%7.09%21.00%15.65%5.57%-8.45%-16.04%-15.52%-4.61%-0.68%-2.77%-0.86%8.46%11.06%19.18%32.98%17.81%9.23%4.97%12.15%11.67%25.81%23.39%51.10%33.94%25.66%23.22%-6.39%0.32%2.94%2.57%11.00%23.46%15.27%7.60%8.08%-17.04%-16.17%-14.04%-11.85%-7.78%2.50%3.73%-18.23%12.06%-4.23%-7.88%13.23%-18.38%0.14%3.81%-4.40%6.78%11.42%13.01%13.36%
Total Debt Growth (3y) (Quarter) 6.17%13.35%10.57%8.36%19.56%18.08%0.08%0.07%-0.88%-0.41%-1.06%2.98%0.33%-0.91%3.66%6.82%6.41%6.75%13.92%12.58%15.14%15.57%31.10%20.79%19.97%16.86%16.62%14.49%17.62%15.97%16.23%18.38%14.24%10.79%3.94%0.91%-0.18%-1.74%1.88%-1.88%-0.32%-1.37%-7.99%-5.00%-6.29%-6.35%-6.55%-5.52%-0.57%-0.27%-3.99%-0.79%2.23%2.62%7.06%
Total Debt Growth (5y) (Quarter) 1.70%3.52%2.51%5.65%13.52%13.79%5.74%5.07%3.39%4.32%7.63%7.52%6.77%4.73%13.54%12.76%13.75%13.08%15.90%13.90%14.57%14.30%18.55%16.89%15.43%11.99%13.73%8.98%9.48%7.60%8.39%4.88%5.08%3.93%-4.14%1.21%-0.48%-1.94%-0.42%-2.88%-1.03%-1.71%-3.35%-5.66%-1.70%-0.74%-2.42%
Total Debt (QoQ) (Quarter) -5.31%-7.61%4.55%-29.91%9.70%41.70%11.17%0.85%1.98%-10.27%7.82%8.54%15.23%-14.24%-1.59%-5.87%5.68%-13.71%11.13%-1.99%3.45%-12.02%21.57%0.37%11.02%-1.83%7.70%-6.94%6.68%4.89%7.25%4.84%4.63%28.45%-4.93%-1.65%2.60%-2.42%1.89%0.92%2.23%5.59%13.33%-5.78%-4.56%6.06%-13.01%-4.79%-2.15%8.78%-9.00%5.82%-0.97%-14.26%24.71%-9.56%-4.74%5.39%-10.11%10.95%-1.24%-2.95%0.40%15.78%0.17%-2.64%