Unitil Growth Metrics (2010-2025) | UTL

Growth Metrics 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) 10.37%2.62%3.12%3.27%6.96%12.81%13.35%12.45%4.23%6.55%6.00%6.33%3.17%4.80%3.02%2.38%8.30%11.54%10.36%9.38%4.19%1.72%5.82%6.97%8.61%7.74%8.18%10.02%10.08%9.69%8.52%7.17%4.54%3.69%3.62%3.57%5.58%6.84%8.22%8.72%7.81%7.15%6.69%5.98%4.22%5.10%4.74%4.63%3.25%4.02%3.12%2.62%5.03%5.15%6.25%7.22%7.43%11.36%11.66%11.95%18.93%
Assets Growth (3y) 7.16%7.24%7.40%7.28%4.77%8.00%7.37%6.97%5.21%7.59%6.42%5.99%5.20%5.94%6.36%6.21%7.01%6.92%8.10%8.79%7.60%6.33%7.50%8.05%7.72%7.01%6.75%6.89%6.71%6.71%6.76%6.47%5.97%5.88%6.16%6.07%5.86%6.36%6.54%6.43%5.08%5.42%4.84%4.40%4.17%4.76%4.69%4.80%5.22%6.79%6.95%7.19%10.30%
Assets Growth (5y) 6.57%7.59%7.09%6.70%5.35%7.40%7.65%7.45%5.68%6.42%6.65%6.98%6.84%7.04%7.15%7.15%7.12%6.81%7.27%7.40%6.58%5.90%6.85%7.27%7.31%7.00%7.03%7.07%6.43%6.47%6.34%6.00%5.07%5.35%5.26%5.08%5.17%5.65%5.79%5.81%5.53%6.52%6.45%6.43%7.63%
Assets (QoQ) -1.01%-1.71%2.75%10.40%-7.96%-1.24%2.90%14.34%-2.92%-0.77%2.09%5.99%-0.76%-1.28%2.40%2.84%0.80%-2.95%1.77%8.78%3.82%-3.98%0.87%3.62%1.36%-0.11%1.97%5.20%0.55%0.29%3.71%5.25%0.19%-0.78%2.42%2.67%-0.62%-0.84%2.38%4.67%0.55%0.44%2.85%3.79%-0.06%0.01%2.16%2.07%0.78%-0.33%2.06%0.73%1.53%-1.20%1.56%3.10%1.65%-0.17%2.48%3.30%5.36%0.11%2.75%9.74%
Capital Expenditures Growth (1y) 4.85%60.67%20.55%-8.86%-15.74%3.50%33.52%46.53%58.24%52.70%17.45%18.01%-36.11%-11.95%14.49%28.11%41.30%27.14%1.58%4.39%-13.08%11.86%8.41%-28.83%54.87%-3.18%12.93%48.10%-42.29%-1.09%-0.51%-25.64%7.92%2.58%-2.81%62.84%54.13%15.11%17.89%-31.76%-16.07%-11.25%-12.95%15.52%9.22%5.28%-4.62%18.21%44.16%18.39%-3.76%20.20%-9.01%3.67%60.34%16.81%61.39%9.54%-4.88%3.78%
Capital Expenditures Growth (3y) 11.82%36.43%23.65%16.37%-5.20%11.64%21.54%30.36%12.62%19.57%10.95%16.43%-7.76%7.79%8.03%-1.63%23.90%11.25%7.54%3.24%-8.07%2.32%6.80%-7.80%-1.19%-0.59%2.98%21.49%-1.35%5.31%4.46%-6.17%11.76%1.57%-0.09%8.68%12.21%2.46%-0.71%-2.33%9.74%3.42%-7.20%17.96%12.73%8.92%13.75%18.40%28.40%10.37%13.64%13.37%
Capital Expenditures Growth (5y) 4.77%23.24%17.07%16.08%0.91%14.63%14.61%10.48%13.97%13.11%10.83%10.71%-6.85%3.70%7.21%0.95%3.45%6.91%3.76%5.91%5.26%4.81%6.89%-2.73%4.53%0.07%2.31%7.17%-2.52%1.76%-1.09%2.44%17.06%5.49%-1.75%12.77%13.13%5.71%8.60%5.52%14.18%4.67%4.04%14.75%
Capital Expenditures (QoQ) -13.59%64.04%8.22%-31.65%32.41%23.08%-18.18%-36.81%62.64%58.78%-10.21%-31.75%56.94%22.12%-9.78%-63.05%116.30%58.79%0.95%-59.25%94.62%26.88%3.74%-66.07%150.44%22.97%-31.90%-26.16%56.57%43.43%-10.69%-71.23%168.32%44.28%-33.25%-58.24%155.05%36.69%11.84%-60.47%90.48%40.00%-35.27%-51.38%101.42%37.32%-14.10%-54.03%94.16%24.41%6.45%-43.94%59.46%1.13%32.96%-57.56%81.68%56.40%-3.14%-41.37%23.31%35.82%5.68%
Cash & Equivalents Growth (1y) 15.58%-25.00%-7.94%-1.25%-15.73%24.24%17.24%20.25%30.67%-8.54%4.41%29.47%-4.08%90.67%69.01%-17.89%-10.64%-21.68%34.17%-11.88%3.57%-27.68%-50.93%-50.56%-33.33%8.64%-1.27%147.73%53.45%7.95%8.97%-42.20%-12.36%-54.74%-43.53%15.87%-33.33%44.19%-12.50%12.33%15.38%-1.61%19.05%7.32%8.33%6.56%2.00%-10.23%38.46%4.62%33.33%-24.05%-27.78%-7.35%-58.82%5.00%-3.08%61.90%203.57%131.75%147.62%
Cash & Equivalents Growth (3y) 8.37%-5.19%4.07%15.42%1.84%29.40%27.42%8.53%3.85%10.95%33.28%-2.15%-3.89%2.60%3.62%-29.01%-14.87%-14.94%-13.38%2.57%1.95%-5.34%-19.18%-10.88%-3.57%-19.03%-15.30%18.38%-3.57%-11.02%-18.64%-9.05%-12.32%-13.73%-16.21%11.78%-5.90%14.77%2.04%2.67%20.06%3.13%17.42%-9.89%2.70%1.08%-17.57%-10.54%-1.04%16.21%18.56%22.72%20.12%
Cash & Equivalents Growth (5y) 1.76%4.94%20.64%2.16%-0.45%4.18%6.38%-11.05%-5.01%1.42%2.78%2.79%-1.91%4.84%3.66%-12.52%-3.66%-21.36%-16.74%-6.29%-9.15%-11.15%-23.57%-1.62%-7.16%-5.51%-8.74%14.87%2.31%-5.88%-8.15%-6.24%0.22%-6.47%-4.36%-0.97%-3.58%7.94%-10.22%-2.90%3.91%10.47%15.14%12.23%21.06%
Cash & Equivalents (QoQ) 14.29%-28.41%26.98%11.25%-25.84%-12.12%36.21%-5.06%9.33%-17.07%39.71%3.16%-23.47%-5.33%73.24%-23.58%52.13%-16.08%-15.83%-16.83%33.33%43.75%-44.72%-2.25%-6.90%-2.47%-44.30%31.82%51.72%-11.36%39.74%-18.35%6.74%-10.53%-25.88%23.81%-44.87%11.63%52.08%-28.77%19.23%-32.26%95.24%-26.83%1.67%-18.03%76.00%-26.14%0.00%-21.54%54.90%13.92%-24.44%0.00%-11.76%8.33%-3.08%-55.56%125.00%0.00%61.90%-16.67%71.76%6.85%
Cash from Investing Activities Growth (1y) -4.85%-60.67%-20.55%8.86%15.74%-3.50%-33.52%-46.53%-58.24%-52.70%-17.45%-18.01%36.11%11.95%-14.49%-28.11%-41.30%-27.64%-1.90%-4.39%13.08%-11.42%-8.07%28.83%-54.87%3.18%-12.93%-48.10%42.29%1.09%0.51%25.64%124.75%-2.58%2.81%-62.84%-772.00%-15.11%-17.89%31.76%16.07%11.25%12.95%-15.52%-9.22%-5.28%4.62%-18.21%-44.16%-18.39%3.76%-20.20%9.01%-3.67%-60.34%-16.81%-413.86%-10.08%4.88%-163.85%
Cash from Investing Activities Growth (3y) -11.82%-36.43%-23.65%-16.37%5.20%-11.64%-21.54%-30.36%-12.62%-19.73%-11.07%-16.43%7.76%-7.79%-8.03%1.63%-23.90%-11.25%-7.54%-3.24%8.07%-2.18%-6.69%7.80%30.48%0.59%-2.98%-21.49%1.35%-5.31%-4.46%6.17%-11.76%-1.57%0.09%-8.68%-101.32%-2.46%0.71%2.33%-9.74%-3.42%7.20%-17.96%-12.73%-8.92%-13.75%-18.40%-88.90%-10.55%-13.64%-54.73%
Cash from Investing Activities Growth (5y) -4.77%-23.34%-17.14%-16.08%-0.91%-14.63%-14.61%-10.48%-13.97%-13.11%-10.83%-10.71%6.85%-3.70%-7.21%-0.95%17.83%-6.91%-3.76%-5.91%-5.26%-4.73%-6.83%2.73%-4.53%-0.07%-2.31%-7.17%2.52%-1.76%1.09%-2.44%-17.06%-5.49%1.75%-12.77%-58.74%-5.71%-8.60%-5.52%-43.94%-4.77%-4.04%-38.29%
Cash from Investing Activities (QoQ) 13.59%-64.04%-8.22%31.65%-32.41%-23.08%18.18%36.81%-62.64%-58.78%10.21%31.75%-56.94%-22.12%9.78%63.05%-116.30%-58.79%-0.95%59.25%-95.38%-26.77%-3.42%66.07%-150.44%-22.97%31.90%26.16%-56.57%-43.43%10.69%71.23%-168.32%-44.28%33.25%109.58%-1,212.00%-36.69%-11.84%60.47%-90.48%-40.00%35.27%51.38%-101.42%-37.32%14.10%54.03%-94.16%-24.41%-6.45%43.94%-59.46%-1.13%-32.96%57.56%-81.68%-56.40%3.14%-86.69%61.08%-35.15%-168.68%
Cash from Operations Growth (1y) 49.79%277.78%158.18%-188.64%-16.48%120.59%181.25%223.08%34.21%31.11%53.33%154.17%-29.66%18.31%37.68%-88.52%-3.48%79.66%6.32%221.43%-48.74%-58.53%11.39%24.44%164.08%-1.15%-48.89%105.36%-24.27%35.80%-41.74%-26.09%33.10%-1.72%200.00%49.41%-26.19%-11.37%-17.41%-93.70%70.97%20.72%-30.72%1,387.50%-38.99%14.17%1.74%26.05%-47.42%12.41%39.32%88.67%73.86%5.94%60.12%-17.67%95.86%-15.43%-40.23%-8.15%
Cash from Operations Growth (3y) 18.86%121.90%65.21%40.49%-7.62%50.69%81.08%33.12%-3.05%40.72%30.93%-2.13%-29.66%-4.12%17.70%-22.86%9.32%-9.70%-15.41%101.77%0.84%-17.74%-30.78%23.61%38.59%9.67%-3.69%31.38%-9.39%5.76%13.02%-58.87%18.87%1.69%19.73%11.87%-8.35%6.90%-16.50%5.71%-18.15%15.71%-0.61%228.27%-17.69%10.78%31.42%25.10%21.43%0.24%10.06%12.57%
Cash from Operations Growth (5y) 2.65%87.58%41.50%0.45%-17.16%20.58%47.71%28.00%4.29%2.70%5.02%19.09%-6.99%3.42%-13.46%-6.97%5.66%-0.35%1.13%55.43%0.14%-13.48%-3.85%-29.21%27.42%7.14%-12.56%16.27%-4.95%10.27%0.35%5.46%-11.64%6.18%19.46%27.20%-6.79%7.79%5.36%12.90%13.30%6.78%-1.23%92.96%
Cash from Operations (QoQ) -88.89%-303.70%180.00%727.27%-71.98%-68.63%-221.88%879.49%-25.99%-60.00%-46.67%750.00%-27.70%-53.22%-11.59%135.25%21.60%-45.56%-92.63%1,878.57%126.35%-67.78%-77.72%215.56%83.10%-13.46%-75.11%569.64%-31.47%-55.25%0.00%146.96%22.89%-80.80%26.87%344.71%-9.26%-41.40%-36.82%119.69%8.96%-45.39%-95.18%5,862.50%-23.06%-68.66%3.48%144.54%43.99%-72.08%28.21%2.00%207.84%-65.39%73.62%-6.01%87.59%-47.70%-10.73%123.61%-19.00%-63.03%37.18%
Dividends Paid - Common Growth (1y) 0.00%0.00%2.70%2.70%0.00%0.00%26.32%26.32%152.63%23.68%0.00%-50.00%2.13%0.00%2.08%2.08%2.08%2.08%2.04%2.04%2.04%2.04%2.00%2.00%2.00%2.00%5.88%7.84%5.88%7.84%1.85%0.00%5.56%-1.82%1.82%3.64%-1.75%5.56%3.57%0.00%7.14%7.02%8.62%10.53%5.00%1.64%3.17%4.76%3.17%6.45%4.62%4.55%6.15%4.55%7.35%5.80%7.25%17.39%
Dividends Paid - Common Growth (3y) 36.20%7.34%9.06%8.10%8.10%8.10%8.10%8.84%8.84%0.69%0.69%-19.54%2.08%1.37%2.04%2.04%2.04%2.04%3.29%3.93%3.29%3.93%3.23%3.23%4.46%2.60%3.17%3.78%3.17%3.78%2.41%1.20%3.57%3.51%4.63%4.63%3.39%4.71%5.09%5.01%5.09%5.01%5.45%6.58%4.77%4.19%5.03%5.03%5.51%9.32%
Dividends Paid - Common Growth (5y) 5.22%5.22%5.78%5.78%5.64%5.64%5.64%5.64%6.06%6.06%1.22%1.22%-10.87%3.19%2.38%2.76%2.76%3.50%2.38%2.71%3.07%2.71%3.07%3.01%2.66%3.71%4.06%4.32%4.32%4.32%3.98%3.78%3.71%3.78%3.71%4.33%4.64%3.90%5.02%5.45%5.07%5.73%7.28%
Dividends Paid - Common (QoQ) 0.00%-2.63%0.00%2.70%0.00%0.00%0.00%0.00%0.00%26.32%0.00%100.00%-51.04%2.13%0.00%0.00%0.00%2.08%0.00%0.00%0.00%2.04%0.00%0.00%0.00%2.00%0.00%0.00%0.00%5.88%1.85%-1.82%1.85%0.00%0.00%3.64%-5.26%3.70%1.79%-1.75%1.79%1.75%-1.72%5.26%1.67%3.28%0.00%0.00%-1.59%4.84%1.54%-1.52%1.54%3.03%1.47%0.00%0.00%5.80%0.00%1.37%9.46%
Dividends payables Growth (1y) 26.32%0.00%0.00%
Dividends payables (QoQ) 26.32%0.00%0.00%0.00%
EBITDA Margin Growth (1y) 197.00240.0093.00520.00529.0021.00-9.00392.00163.0053.0071.0045.00-226.00291.00194.00-280.0022.00180.0011.00129.00211.00127.00431.00236.00338.00160.00-171.00185.00-271.00-181.00-70.00-460.00-34.00203.005.00123.00223.00-134.00-326.00274.00290.00-205.00-113.00-276.00-548.0085.00-81.00-303.00-65.00-62.00117.00560.00680.00155.00-146.0067.00231.001.0068.00-63.00
EBITDA Margin Growth (3y) 888.00314.00155.00957.00466.00364.00256.00157.00-41.00523.00276.00-106.007.00597.00636.0084.00571.00467.00272.00549.00278.00106.00191.00-39.0033.00182.00-236.00-152.00-82.00-113.00-391.00-63.00479.00-136.00-434.00121.00-35.00-254.00-519.00-305.00-323.00-182.00-77.00-19.0067.00178.00-110.00323.00846.0093.0039.00563.00
EBITDA Margin Growth (5y) 685.00784.00360.00806.00699.00671.00698.00522.00508.00811.00537.00314.0075.00577.00395.00-191.00266.00489.00206.00212.00467.00175.00-131.00358.00546.00-157.00-675.00-154.00-340.00-232.00-585.00-642.00-133.00-113.00-398.00378.00580.00-162.00-548.00322.00588.00-27.00-154.00-16.00
EBITDA Margin (QoQ) -600.00253.00383.00160.00-557.00106.00810.00169.00-1065.0076.001,212.00-60.00-1175.0095.001,186.00-331.00-659.00-3.00712.00-29.00-501.00-171.00829.0053.00-585.00133.00634.00156.00-763.00-198.00989.00-300.00-673.00-87.00600.00126.00-436.00-285.00718.00227.00-794.00-476.001,318.00242.00-1288.00-384.001,154.00-30.00-656.00-550.00932.00209.00-653.00-371.001,375.00328.00-1178.00-671.001,587.00493.00-1409.00-604.001,456.00
EBIT Growth (1y) 22.94%61.54%10.64%46.94%44.03%2.38%-3.85%31.25%13.47%4.65%12.00%13.76%15.98%57.78%32.14%-6.51%11.81%25.35%-1.35%-7.96%-17.61%6.74%52.05%15.14%18.38%22.11%-6.31%20.66%1.44%-8.62%-0.96%-13.62%2.49%16.04%-2.91%-0.90%-4.17%-9.76%-26.00%15.00%21.01%-2.70%-2.70%4.35%7.19%10.19%0.00%-3.03%10.34%-0.84%11.11%8.59%11.90%5.08%-27.50%1.44%4.52%7.26%20.69%23.05%
EBIT Growth (3y) 26.18%20.06%6.01%29.94%23.76%19.13%12.48%11.76%13.74%27.44%13.44%-0.71%2.23%28.28%25.62%-0.31%2.93%17.78%12.01%8.54%-0.35%6.00%12.16%6.27%7.17%8.99%-3.42%1.08%-0.12%-1.46%-10.72%-0.52%5.93%0.63%-11.25%5.95%7.52%-1.10%-10.37%5.18%12.69%2.06%2.63%3.19%9.79%4.71%-6.95%2.22%8.87%3.78%-0.93%10.67%
EBIT Growth (5y) 21.11%27.90%9.21%13.55%11.79%17.73%16.38%8.14%7.49%21.95%15.77%6.34%5.11%18.69%12.96%0.64%2.54%11.62%6.21%1.82%-0.57%4.52%0.27%6.46%7.38%2.60%-8.29%4.39%5.26%0.51%-7.09%-0.08%7.05%2.17%-4.93%4.60%8.94%0.16%-10.32%5.09%10.85%3.68%-1.11%6.52%
EBIT Margin Growth (1y) 197.00240.0093.00520.00529.0021.00-9.00392.00163.0053.0071.0045.00-226.00291.00194.00-280.0022.00180.0011.00129.00211.00127.00431.00236.00338.00160.00-171.00185.00-271.00-181.00-70.00-460.00-34.00203.005.00123.00223.00-134.00-326.00274.00290.00-205.00-113.00-276.00-548.0085.00-81.00-303.00-65.00-62.00117.00560.00680.00155.00-146.0067.00231.001.0068.00-63.00
EBIT Margin Growth (3y) 888.00314.00155.00957.00466.00364.00256.00157.00-41.00523.00276.00-106.007.00597.00636.0084.00571.00467.00272.00549.00278.00106.00191.00-39.0033.00182.00-236.00-152.00-82.00-113.00-391.00-63.00479.00-136.00-434.00121.00-35.00-254.00-519.00-305.00-323.00-182.00-77.00-19.0067.00178.00-110.00323.00846.0093.0039.00563.00
EBIT Margin Growth (5y) 685.00784.00360.00806.00699.00671.00698.00522.00508.00811.00537.00314.0075.00577.00395.00-191.00266.00489.00206.00212.00467.00175.00-131.00358.00546.00-157.00-675.00-154.00-340.00-232.00-585.00-642.00-133.00-113.00-398.00378.00580.00-162.00-548.00322.00588.00-27.00-154.00-16.00
EBIT Margin (QoQ) -600.00253.00383.00160.00-557.00106.00810.00169.00-1065.0076.001,212.00-60.00-1175.0095.001,186.00-331.00-659.00-3.00712.00-29.00-501.00-171.00829.0053.00-585.00133.00634.00156.00-763.00-198.00989.00-300.00-673.00-87.00600.00126.00-436.00-285.00718.00227.00-794.00-476.001,318.00242.00-1288.00-384.001,154.00-30.00-656.00-550.00932.00209.00-653.00-371.001,375.00328.00-1178.00-671.001,587.00493.00-1409.00-604.001,456.00
EBIT (QoQ) -76.15%80.77%108.51%36.73%-68.66%23.81%176.92%34.03%-77.72%16.28%278.00%15.87%-79.45%24.44%283.93%18.14%-72.05%4.23%171.62%41.29%-68.66%-17.98%153.42%26.49%-59.40%16.84%91.89%30.05%-58.12%-10.34%147.12%9.34%-62.28%-2.83%115.53%29.73%-57.29%-18.70%120.00%25.45%-59.78%-33.33%241.89%32.02%-67.66%-33.33%266.67%35.61%-66.76%-39.50%255.56%54.30%-70.13%-32.20%247.50%58.99%-71.95%-53.23%386.21%63.83%-71.21%-47.37%395.71%
EBT Growth (1y) 101.52%64.00%8.70%41.67%7.52%-107.32%-90.00%1.43%20.28%33.33%40.00%340.58%16.86%950.00%228.57%-12.05%11.94%64.71%-21.74%0.00%-20.44%32.14%205.56%5.48%12.29%37.84%-32.73%14.29%1.49%-33.33%-13.51%-18.18%70.10%50.00%0.00%4.17%-42.65%-25.49%-78.13%20.00%27.64%-10.53%-142.86%6.11%13.78%47.06%-2.09%12.11%-2.00%7.49%12.96%0.00%-230.00%3.98%1.09%-4.08%-23.08%21.53%
EBT Growth (3y) 37.61%-27.65%-46.61%50.12%14.76%-25.43%-22.81%59.87%16.31%124.62%53.26%60.26%1.34%173.69%98.80%-2.47%0.00%44.22%17.17%6.43%-3.21%6.69%21.14%-0.46%24.69%11.29%-16.52%-0.87%-0.33%-9.34%-42.59%0.75%7.58%0.00%-27.93%9.87%-5.91%-0.66%7.63%17.64%8.84%12.62%3.75%12.95%12.96%-63.03%3.05%8.58%-2.04%10.75%
EBT Growth (5y) 27.80%2.29%-17.11%26.32%6.12%-2.03%1.92%33.24%7.05%80.20%49.23%35.40%3.47%80.20%35.52%-2.80%11.54%24.57%6.83%0.54%-2.43%6.30%-17.21%4.28%7.25%-1.68%-15.49%4.40%7.53%-0.40%1.22%9.69%7.58%-20.76%6.90%1.07%-0.80%-19.20%6.86%13.21%4.34%-33.78%7.13%
EBT Margin Growth (1y) 568.00240.0079.00487.00100.00-634.00-613.0041.00203.0013.0026.002,210.00-168.00262.00204.00-293.0019.00129.00-59.00207.00116.00135.00457.0051.00172.00135.00-257.0049.00-196.00-229.00-78.00-379.00882.00202.0012.00142.00-755.00-151.00-295.00251.00304.00-101.00-111.00-174.00-329.00154.00-208.00-29.00-32.00393.00577.0038.00-236.0088.00118.00-54.00-18.00-66.00
EBT Margin Growth (3y) 871.00-380.00-508.002,738.00135.00-358.00-383.001,958.0054.00405.00171.002,124.00-32.00527.00601.00-35.00308.00399.00140.00306.0093.0041.00122.00-279.00859.00108.00-323.00-188.00-69.00-178.00-360.0015.00431.00-50.00-393.00220.00-781.00-99.00-131.00-55.0021.0016.0011.00218.00160.00-109.00273.00666.00-47.00415.00
EBT Margin Growth (5y) 723.0011.00-364.002,652.00270.00-93.0015.002,216.00343.00675.00370.002,224.00-56.00432.00266.00-365.00994.00372.0075.0070.00219.0092.00-161.00114.00407.00-145.00-729.00-110.00-95.00-126.00-367.0072.0072.00-267.00404.00-233.00-92.00-515.00351.00640.005.00-238.0033.00
EBT Margin (QoQ) -234.00254.00-1830.002,378.00-563.0093.00-1422.001,991.00-1296.00114.00-769.002,154.00-1485.00127.001,415.00-224.00-1056.0068.00918.0088.00-945.00-120.001,185.00-3.00-926.00201.00779.00119.00-964.00-191.001,085.00-126.00-997.00-40.00784.001,135.00-1677.00-229.00914.00237.00-1073.00-373.001,460.00290.00-1478.00-383.001,397.00134.00-995.00313.00-998.00-378.001,455.00497.00-1536.00-652.001,779.00527.00-1708.00-616.001,731.00
EBT (QoQ) -62.12%84.00%-360.87%210.83%-69.17%21.95%-240.00%304.29%-102.10%266.67%-1,480.00%349.28%-101.16%450.00%2,271.43%21.08%-91.54%35.29%534.78%54.11%-87.56%-35.71%711.11%22.60%-79.33%48.65%180.00%30.52%-74.63%-27.45%375.68%15.91%-83.33%-5.88%350.00%140.97%-85.30%-37.25%368.75%32.67%-80.90%-81.58%2,471.43%41.11%-86.61%-108.82%6,466.67%51.31%-82.70%73.26%-84.88%-79.59%1,910.00%82.09%-86.61%-126.53%1,707.69%77.03%-87.30%-134.04%1,687.50%
Enterprise Value Growth (1y) -15.58%25.00%7.94%1.25%15.73%-24.24%-17.24%-20.25%-30.67%8.54%-4.41%-29.47%4.08%-90.67%-69.01%17.89%10.64%21.68%-34.17%11.88%-3.57%27.68%50.93%50.56%33.33%-8.64%1.27%-147.73%-53.45%-7.95%-8.97%42.20%12.36%54.74%43.53%-15.87%33.33%-44.19%12.50%-12.33%-15.38%1.61%-19.05%-7.32%-8.33%-6.56%-2.00%10.23%-38.46%-4.62%-33.33%24.05%27.78%7.35%58.82%-5.00%3.08%-61.90%-203.57%-131.75%-147.62%
Enterprise Value Growth (3y) -8.37%5.19%-4.07%-15.42%-1.84%-29.40%-27.42%-8.53%-3.85%-10.95%-33.28%2.15%3.89%-2.60%-3.62%29.01%14.87%14.94%13.38%-2.57%-1.95%5.34%19.18%10.88%3.57%19.03%15.30%-18.38%3.57%11.02%18.64%9.05%12.32%13.73%16.21%-11.78%5.90%-14.77%-2.04%-2.67%-20.06%-3.13%-17.42%9.89%-2.70%-1.08%17.57%10.54%1.04%-16.21%-18.56%-22.72%-20.12%
Enterprise Value Growth (5y) -1.76%-4.94%-20.64%-2.16%0.45%-4.18%-6.38%11.05%5.01%-1.42%-2.78%-2.79%1.91%-4.84%-3.66%12.52%3.66%21.36%16.74%6.29%9.15%11.15%23.57%1.62%7.16%5.51%8.74%-14.87%-2.31%5.88%8.15%6.24%-0.22%6.47%4.36%0.97%3.58%-7.94%10.22%2.90%-3.91%-10.47%-15.14%-12.23%-21.06%
Enterprise Value (QoQ) -14.29%28.41%-26.98%-11.25%25.84%12.12%-36.21%5.06%-9.33%17.07%-39.71%-3.16%23.47%5.33%-73.24%23.58%-52.13%16.08%15.83%16.83%-33.33%-43.75%44.72%2.25%6.90%2.47%44.30%-31.82%-51.72%11.36%-39.74%18.35%-6.74%10.53%25.88%-23.81%44.87%-11.63%-52.08%28.77%-19.23%32.26%-95.24%26.83%-1.67%18.03%-76.00%26.14%0.00%21.54%-54.90%-13.92%24.44%0.00%11.76%-8.33%3.08%55.56%-125.00%0.00%-61.90%16.67%-71.76%-6.85%
EPS (Basic) Growth (1y) 34.60%57.89%-1,400.00%91.48%2.47%62.50%120.00%-22.90%-4.82%66.67%33.33%5.32%15.19%900.00%175.00%-8.74%7.69%50.00%9.09%-1.78%-20.41%50.00%108.33%8.89%12.82%27.78%-36.00%9.03%20.45%4.35%18.75%-6.43%67.92%12.50%-21.05%2.94%-42.70%-22.22%-86.67%18.50%23.53%-14.29%2.57%7.14%66.67%-2.15%11.85%-16.67%200.00%6.59%11.92%8.00%314.08%0.00%0.00%-7.41%-105.37%11.34%
EPS (Basic) Growth (3y) 9.49%62.52%81.71%15.85%3.96%44.22%39.82%-9.50%5.69%81.71%58.74%-1.90%-0.42%171.44%84.20%-0.80%-1.11%42.19%13.30%5.26%2.65%25.99%16.55%3.57%31.66%14.47%-15.66%1.64%5.04%-2.99%-50.00%4.51%5.93%-9.14%7.76%-8.80%3.57%-41.52%5.95%13.97%5.98%65.10%2.28%10.28%14.47%1.41%7.77%-5.90%-38.67%5.88%
EPS (Basic) Growth (5y) 10.24%21.35%69.52%6.87%-0.75%33.56%29.67%-4.54%1.18%57.42%39.77%2.31%6.06%91.86%36.56%-0.08%14.36%27.54%6.40%2.35%0.80%11.84%-30.12%6.27%10.07%0.00%5.00%8.94%5.46%-28.45%2.76%7.33%0.82%-13.88%5.47%-1.03%0.00%19.96%4.86%10.63%3.55%-24.57%3.56%
EPS (Basic) (QoQ) -131.57%94.74%4,900.00%68.75%-109.88%-87.50%712.75%-9.70%-103.61%200.00%2,262.20%11.48%-101.27%500.00%1,765.94%21.92%-91.21%37.50%519.24%43.87%-87.76%0.00%457.55%16.58%-76.92%38.89%191.43%20.78%-73.86%-30.43%396.45%33.45%-77.36%-20.83%291.18%139.49%-84.83%-44.44%410.07%33.32%-79.41%-90.48%4,433.33%38.97%-85.71%45.16%-77.78%-90.00%2,933.33%65.93%-83.44%-64.00%977.78%74.23%-84.02%38.03%160.28%74.23%-85.21%-108.00%5,500.00%
EPS (Weighted Average and Diluted) Growth (1y) 33.13%62.10%-1,491.62%91.27%2.88%55.90%124.82%-4.69%77.61%19.38%2.57%66.67%-2.15%11.85%-16.67%200.00%6.59%11.92%8.00%314.08%0.00%0.00%-7.41%-105.37%11.34%
EPS (Weighted Average and Diluted) Growth (3y) 9.29%66.55%88.67%2.28%14.47%1.41%7.77%-5.90%-38.67%5.88%
EPS (Weighted Average and Diluted) Growth (5y) 3.56%
EPS (Weighted Average and Diluted) (QoQ) -132.26%95.24%5,302.88%66.74%-109.18%-99.82%725.23%-10.31%-103.94%212.44%-100.92%699.48%45.16%-77.78%-90.00%2,933.33%65.93%-83.44%-64.00%977.78%74.23%-84.02%38.03%160.28%74.23%-85.21%-108.00%5,500.00%
FCF Margin Growth (1y) 979.00278.00674.00-768.00-353.001,709.00-66.00283.00368.00-80.00130.00493.00-984.001,007.00259.00-1389.00-396.002,779.0052.00-267.00-623.00-5135.0032.001,077.001,357.0098.00-1749.00-310.00-332.001,133.00-364.00644.00513.00-153.001,575.00-1159.00-917.00-961.00-1128.00148.001,570.001,050.00423.00867.00-1709.00354.00489.0022.00-1025.00-82.00437.0034.00671.00248.00-1492.00-1044.00784.00-1184.00-488.00286.00
FCF Margin Growth (3y) 995.001,908.00738.008.00-969.002,636.00322.00-613.00-1011.003,707.00441.00-1163.00-2003.00-1348.00343.00-579.00338.00-2257.00-1665.00501.00401.00-3903.00-2080.001,411.001,538.001,079.00-538.00-825.00-736.0020.0083.00-367.001,166.00-64.00870.00-144.00-1057.00443.00-215.001,037.00-1165.001,322.001,350.00923.00-2063.00520.00-566.00-988.00430.00-1018.00-1544.00-724.00
FCF Margin Growth (5y) -385.005,694.001,048.00-1648.00-1988.00281.00406.00197.00-278.00-1330.00-1276.00-395.00-978.00-116.00-1770.00-245.00519.00-1276.00-454.00-14.00-2.00-5017.00-1634.00400.002,190.001,168.00-1242.00190.00-876.001,424.00996.00522.00-1568.00208.001,797.00-88.00-1410.00609.00-1271.0027.00290.00386.00-631.00165.00
FCF Margin (QoQ) -2107.00-1773.001,477.003,383.00-2808.00-1377.0035.003,798.00-746.00-3153.00384.003,883.00-1194.00-2943.00747.002,406.00797.00-3691.00-901.003,400.003,972.00-6419.00-1219.003,043.00-539.00-1252.00-174.003,323.00-1798.00-3099.001,264.003,300.00-332.00-4597.002,272.003,170.00-998.00-2869.00-462.003,411.00-1042.00-3036.00814.004,833.00-1562.00-3662.001,258.002,256.00502.00-3527.00791.001,210.001,445.00-3008.00388.001,847.001,021.00-4749.00836.003,675.00-947.00-4052.001,610.00
FCF Payout Ratio Growth (1y) -45.31%-51.22%-43.36%36.02%20.19%153.25%-25.44%-41.81%103.83%38.02%-5.07%-32.31%-53.02%-9.52%35.42%-59.06%-8.09%-8.11%417.24%-1,759.27%1.28%-62.36%-85.21%-38.00%54.87%21.77%15.72%123.50%9.15%-44.61%-30.71%20.00%-91.06%42.01%146.75%-521.02%37.64%-11.54%-65.78%119.28%-9.87%-39.72%166.40%-23.55%-13.24%10.76%-304.85%7.45%-34.92%-35.68%212.79%-7.33%33.87%37.53%-64.77%598.26%13.93%-4.46%
FCF Payout Ratio Growth (3y) 10.24%45.99%-23.63%18.36%32.86%-13.02%8.83%23.17%-35.73%-7.55%16.71%68.00%-73.15%-5.33%1.18%-124.90%21.62%-11.15%-3.98%75.25%26.03%-22.47%-50.87%33.69%7.82%13.11%25.54%-5.90%-2.68%2.20%-16.37%-0.88%-9.39%3.32%31.02%-14.71%8.11%-11.62%-56.96%29.23%-18.84%-19.16%83.27%-8.70%-0.34%8.88%-6.63%90.86%8.42%3.98%
FCF Payout Ratio Growth (5y) 4.19%17.23%-17.47%12.12%63.31%-18.59%-9.03%-5.87%7.41%-51.87%11.14%6.00%-4.09%0.69%13.68%-3.64%21.47%3.52%-2.86%8.64%-96.36%13.57%-3.51%-36.89%18.29%11.70%-0.44%12.52%16.81%-6.13%-3.12%-39.02%-4.36%-14.87%-1.82%39.04%-9.18%7.09%-3.35%-5.79%24.78%0.91%-2.00%
FCF Payout Ratio (QoQ) -325.81%69.97%-76.32%145.73%-724.39%71.53%21.31%185.92%176.62%-167.08%11.04%223.48%87.32%-151.06%30.00%-219.05%58.69%311.81%-60.70%-414.29%58.68%1,113.37%-226.09%81.30%32.04%192.31%-1,276.47%93.88%-17.80%236.55%138.96%-123.64%-87.50%165.43%313.85%-137.63%43.09%378.41%-806.14%94.43%-1.79%185.40%297.84%-131.77%-29.44%262.83%14.17%-147.06%-2.01%-273.77%159.88%-159.09%-2.59%410.70%-50.80%-142.17%3.10%275.24%875.00%-105.20%-17.60%
Free Cash Flow Growth (1y) 82.86%33.87%28.36%-60.53%-16.80%287.80%-0.69%10.93%23.94%-10.39%4.83%22.09%-26.14%117.39%8.70%-140.16%-24.62%149.33%5.56%5.57%-80.27%-106.15%-3.36%37.15%589.66%26.09%-126.02%-30.39%-8.50%558.82%-16.55%25.42%46.99%-16.67%44.75%-69.32%-58.74%-124.62%-57.54%5.37%202.70%618.75%2.48%23.40%-59.23%44.58%7.27%-13.89%-150.36%-2.50%23.53%21.54%192.75%12.82%-60.51%-67.36%204.69%-84.85%-24.60%-12.38%
Free Cash Flow Growth (3y) 23.55%46.01%11.78%-3.67%-8.67%78.20%4.35%-18.56%-11.63%69.35%6.37%-20.89%-52.11%-32.64%3.76%-12.54%0.85%-28.33%-30.18%8.19%7.57%-40.70%-39.64%15.14%110.11%68.99%-13.32%-18.08%-17.82%2.00%-0.48%-6.12%22.45%2.09%5.32%-7.06%-20.14%22.67%-12.52%6.19%-37.89%110.39%11.57%11.87%-42.46%16.73%-4.41%-14.35%12.49%-44.97%-15.21%-13.85%
Free Cash Flow Growth (5y) 0.98%51.69%9.95%-20.36%-35.31%10.92%3.10%0.22%-1.25%-17.30%-13.90%-7.68%-7.07%2.48%-18.61%-6.74%6.65%-15.40%-7.27%0.46%-5.46%-15.36%-18.83%0.42%63.23%41.18%-17.46%-3.60%-7.29%55.39%1.71%-0.83%-18.91%8.45%9.66%-1.86%-24.96%15.22%-11.82%-1.62%11.93%26.58%-6.70%-5.18%
Free Cash Flow (QoQ) -144.29%-224.19%43.28%324.56%-116.02%-251.22%-27.08%216.39%-63.85%-288.31%-12.41%261.96%-73.86%-300.00%7.97%253.54%-23.08%-184.00%-142.06%148.20%154.42%-131.82%-142.02%110.07%-179.31%-434.78%-47.15%210.50%-108.50%-1,535.29%15.11%177.54%-57.38%-515.38%45.68%252.84%-75.84%-375.38%-66.48%137.25%-114.41%-1,662.50%0.00%219.15%-75.30%-431.33%21.45%163.43%-12.41%-312.50%3.53%71.95%269.57%-266.67%1.03%133.16%106.25%-337.12%-3.19%160.37%-89.74%-2,050.00%6.92%
Gross Margin Growth (1y) -48.00-62.00-137.00-178.00-116.00-367.00-162.0038.00-113.00-108.00-118.0045.00191.00187.00-68.0034.00114.00-16.00-43.00-393.00-402.00-4.00282.00443.00113.0065.00-45.00-81.0083.00-64.00152.00-125.00-30.00223.0042.00-53.00-156.00144.00-25.0023.00148.00-71.00140.00211.00264.00-49.0015.00125.00139.0091.00-199.00-385.00-196.00-174.00-299.00-95.00-305.00-132.0019.00-45.00
Gross Margin Growth (3y) -277.00-537.00-417.00-96.00-38.00-289.00-348.00117.00192.0062.00-229.00-314.00-97.00167.00171.0084.00-174.0045.00194.00-31.00-205.00-3.00390.00237.00167.00223.00150.00-259.00-103.00302.00170.00-154.00-38.00295.00157.00181.00256.0023.00129.00359.00551.00-30.00-44.00-50.00206.00-132.00-483.00-356.00-363.00-216.00-478.00-526.00
Gross Margin Growth (5y) 27.00-367.00-528.00-454.00-326.00-309.00-109.00167.00-96.00124.008.0048.0099.00168.00279.00-122.00-121.00203.00389.00-209.00-391.00363.00407.00207.00158.00296.00265.00-25.00309.00182.00324.00182.00365.00337.00-27.00-79.00198.00-60.00-368.00-122.0050.00-336.00-324.00-190.00
Gross Margin (QoQ) -728.0015.00506.00158.00-741.00-59.00464.00220.00-992.00146.00663.0070.00-988.00136.00826.00216.00-992.00-119.00929.00296.00-1122.00-146.00579.00287.00-724.00140.00740.00-43.00-772.0030.00703.00122.00-920.00247.00426.00217.00-668.0067.00331.00114.00-367.00-102.00379.00238.00-587.00109.00451.00291.00-900.00173.00561.00305.00-948.00-117.00374.00494.00-925.00-242.00577.00285.00-753.00-90.00513.00
Gross Profit Growth (1y) 1.57%-3.39%-5.40%-5.23%-2.33%-5.44%-4.53%4.79%2.18%-4.82%0.18%11.71%34.95%13.06%4.74%9.54%11.73%5.52%-3.02%-18.37%-30.20%-3.92%9.33%7.27%1.48%9.35%6.00%9.62%16.82%3.73%7.00%7.28%3.97%2.70%-2.79%-7.90%-15.79%1.17%2.15%0.71%8.27%14.14%14.17%22.55%42.94%1.77%12.53%17.17%16.08%5.71%-7.97%-23.24%-20.58%-9.40%-13.88%-2.73%-7.66%5.45%9.09%25.98%
Gross Profit Growth (3y) 0.46%-4.55%-3.28%3.52%10.44%0.58%0.06%8.64%15.50%4.32%0.58%-0.04%1.72%4.65%3.56%-1.38%-7.50%3.50%3.97%-1.36%-6.12%2.91%7.44%8.05%7.22%5.22%3.31%2.70%0.75%2.53%2.04%-0.17%-1.77%5.85%4.27%4.36%9.23%5.53%9.48%13.08%21.56%7.09%5.74%3.30%9.63%-0.85%-3.74%-4.36%-5.23%0.33%-4.73%-2.02%
Gross Profit Growth (5y) 8.86%0.73%-1.67%-0.16%0.99%0.62%1.21%2.34%1.76%3.59%3.35%3.27%4.52%5.39%4.72%2.44%-0.79%3.38%3.18%-1.06%-6.24%2.52%4.25%3.19%2.36%6.11%5.16%5.97%9.62%4.60%6.42%7.40%9.48%4.99%3.26%0.44%3.74%2.39%0.79%1.55%5.67%3.25%2.12%6.20%
Gross Profit (QoQ) -41.93%6.78%36.51%20.00%-44.77%4.56%36.74%23.68%-46.53%5.57%50.09%20.61%-50.19%11.11%67.37%45.70%-58.27%2.93%75.04%48.61%-60.59%-5.39%47.32%27.08%-45.76%7.65%44.55%20.22%-41.55%4.35%49.48%28.12%-48.09%7.65%49.86%24.16%-48.73%1.90%41.98%13.52%-38.40%2.89%39.97%22.04%-35.06%2.91%50.25%42.35%-53.76%13.79%56.44%41.03%-57.89%-0.94%30.49%45.91%-51.96%-5.84%47.38%38.50%-45.14%-2.58%70.20%
Interest Coverage Ratio Growth (1y) 5,186.24%61.54%-44.68%49.69%44.03%92.31%30.03%13.47%12.00%
Interest Coverage Ratio Growth (3y) 342.07%20.06%6.01%
Interest Coverage Ratio (QoQ) 925.69%80.77%-99.04%29,708.16%-68.66%-38.10%-97.41%28,581.94%-98.25%24,928.57%-79.45%24.44%
Net Cash Flow Growth (1y) -309.09%68.00%23.53%-144.44%130.43%-75.00%28.57%175.00%-428.57%71.43%92.59%-1,066.67%313.04%-475.00%-136.54%41.38%-42.86%313.04%-278.95%88.24%-121.43%-104.08%51.39%800.00%600.00%-400.00%188.57%-242.86%-80.00%0.00%-170.97%175.00%-683.33%150.00%213.64%-240.00%128.57%-500.00%60.00%-4.76%-90.00%45.00%-5.00%-4.55%-27.27%-26.32%147.83%-128.57%-54.55%90.91%537.50%2,050.00%51.43%74.29%
Net Cash Flow Growth (3y) -59.93%45.71%45.16%-73.49%60.45%-42.19%-42.68%-61.98%58.74%76.52%-67.11%-38.67%36.10%20.63%-38.78%35.41%-15.09%24.24%53.71%-5.57%-40.16%-30.14%32.65%111.79%-80.01%65.10%39.49%-51.83%-30.66%-25.99%8.87%-3.23%-44.97%-3.23%55.05%-52.31%-68.69%3.85%36.15%-61.34%-30.06%30.59%-58.74%-47.08%-2.70%-6.69%29.64%-3.13%
Net Cash Flow Growth (5y) 20.55%31.69%-44.20%-17.32%23.57%24.21%-29.67%40.63%33.78%6.51%2.80%-54.02%17.72%-20.11%-19.36%20.28%-22.10%17.27%27.09%-4.32%-18.61%-19.22%20.64%-61.54%16.72%-40.63%25.28%-29.51%-6.96%-2.02%20.59%-41.47%18.32%-19.73%43.59%-55.18%6.96%31.28%3.20%8.81%19.67%
Net Cash Flow (QoQ) -327.27%168.00%-47.06%-355.56%65.22%362.50%-119.05%275.00%-300.00%292.86%-88.89%-866.67%82.61%1,400.00%-155.77%268.97%-146.94%17.39%10.53%264.71%75.00%-246.94%97.22%-200.00%66.67%-1,650.00%140.00%114.29%-133.33%410.00%-164.52%130.00%-266.67%-120.00%168.18%-333.33%114.29%400.00%-184.00%147.62%-300.00%300.00%-155.00%104.55%-1,200.00%445.45%-160.53%300.00%-60.71%-300.00%162.50%-140.00%-1,650.00%200.00%-143.59%458.82%-83.61%
Net Income Growth (1y) 192.59%25.71%23.08%6.16%13.92%-106.82%-92.19%5.62%20.00%66.67%20.00%182.28%16.67%1,200.00%166.67%-9.11%7.94%54.55%6.25%-1.57%-19.85%47.06%105.88%10.68%13.76%24.00%-34.29%9.31%25.81%16.13%21.74%-1.79%69.87%11.11%-17.86%3.64%-42.64%-22.50%-86.96%19.30%24.34%-12.90%6.62%13.76%81.48%0.00%12.09%-14.29%180.00%6.90%12.86%2.38%0.65%1.10%-6.98%21.79%
Net Income Growth (3y) 58.74%-26.59%-51.32%39.74%16.84%-37.00%-37.00%39.35%14.75%97.18%50.37%39.87%0.31%200.00%80.01%-0.33%-0.53%41.25%12.86%6.00%4.68%28.42%18.10%5.92%34.46%16.96%-13.06%3.62%7.02%0.00%-49.29%6.69%6.61%-9.14%9.65%-6.73%7.00%-39.87%8.35%16.61%10.65%67.11%4.46%12.90%16.78%2.47%8.55%-6.54%-37.51%9.43%
Net Income Growth (5y) 38.18%-13.45%-20.04%21.54%6.65%-10.69%-11.37%22.59%6.62%65.28%35.69%23.65%7.63%106.99%36.08%1.23%16.03%29.46%7.53%3.92%2.25%12.77%-29.31%8.00%11.64%1.55%7.19%11.64%9.59%-26.30%5.30%9.09%3.13%-12.94%7.10%0.52%1.46%6.47%12.59%5.23%-24.57%6.92%
Net Income (QoQ) 29.63%48.57%-373.08%155.63%-44.30%45.45%-308.20%167.54%-103.33%266.67%-2,615.20%185.88%-100.93%700.00%1,624.67%21.76%-91.27%45.45%487.81%44.60%-87.50%0.00%444.53%17.75%-77.06%40.00%192.74%21.02%-75.00%-25.81%386.96%39.29%-76.92%-22.22%292.86%140.91%-84.91%-42.50%395.65%33.33%-79.61%-90.32%4,433.33%38.97%-85.71%48.28%-77.21%-89.80%2,800.00%66.21%-82.57%-66.67%1,007.14%75.48%-84.19%76.28%-85.45%-107.50%6,433.33%
Net Income towards Common Stockholders Growth (1y) 33.85%61.90%-1,500.00%92.31%3.45%50.00%131.25%-10.00%20.00%75.00%20.00%14.44%16.67%1,200.00%166.67%-8.74%7.94%54.55%6.25%-1.06%-19.85%47.06%105.88%9.68%13.76%24.00%-34.29%9.80%25.81%16.13%21.74%-1.79%69.87%11.11%-17.86%3.64%-42.64%-22.50%-86.96%19.30%24.34%-12.90%6.62%13.76%81.48%5.52%12.09%-14.29%180.00%1.31%13.28%4.76%328.57%-5.81%0.00%-9.09%-105.00%29.45%
Net Income towards Common Stockholders Growth (3y) 18.44%63.75%100.00%25.59%13.14%50.00%44.22%-2.04%14.75%84.20%50.37%1.10%0.31%200.00%80.01%-0.32%-0.53%41.25%12.86%6.01%4.68%28.42%18.10%5.76%34.46%16.96%-13.06%3.78%7.02%0.00%-49.29%6.69%6.61%-9.14%9.65%-6.73%7.00%-39.87%10.31%16.61%10.65%67.11%4.46%13.04%17.68%0.23%8.29%-6.54%-37.51%7.30%
Net Income towards Common Stockholders Growth (5y) 15.91%22.95%80.20%12.33%4.61%38.66%33.17%0.40%6.62%57.69%35.69%4.47%7.63%106.99%36.08%1.32%16.03%29.46%7.53%3.93%2.25%12.77%-29.31%7.90%11.64%1.55%7.29%11.64%9.59%-26.30%6.44%9.09%3.13%-12.94%7.10%0.60%1.92%21.14%5.07%12.43%5.23%-24.57%6.80%
Net Income towards Common Stockholders (QoQ) -132.31%95.24%5,300.00%67.31%-109.20%-100.00%725.00%-10.00%-104.44%225.00%1,700.00%20.00%-100.93%700.00%1,616.67%22.33%-91.27%45.45%487.50%44.68%-87.50%0.00%447.06%17.20%-77.06%40.00%191.43%21.57%-75.00%-25.81%386.96%39.29%-76.92%-22.22%292.86%140.91%-84.91%-42.50%395.65%33.33%-79.61%-90.32%4,433.33%38.97%-85.71%48.28%-77.21%-89.80%2,960.00%57.52%-82.57%-66.67%1,007.14%76.13%-83.88%36.36%143.33%86.99%-85.35%-107.50%6,400.00%
Net Margin Growth (1y) 179.00179.00-205.00525.0034.0057.00289.00-145.00126.0043.0013.0027.00-107.00165.00126.00-153.00-17.0069.0019.00124.0077.00116.00217.0070.00118.0048.00-170.00-7.0086.0042.0044.00-95.00672.0048.00-48.00104.00-577.00-104.00-235.00184.00196.00-90.00-126.00-245.00216.00-90.00-22.00-89.0089.00249.00433.0054.00511.00-51.0071.00-70.00-676.0025.00
Net Margin Growth (3y) 338.00279.0096.00407.0053.00265.00427.00-271.002.00277.00157.00-3.00-47.00351.00361.0040.00177.00234.0065.00186.00280.00207.0090.00-32.00876.00138.00-175.001.00182.00-14.00-239.00193.00292.00-147.00161.00-626.0022.00-224.00-32.00-71.0037.00100.0033.00166.00180.00108.00482.00-106.00-75.00223.00
Net Margin Growth (5y) 215.00513.00241.00377.00113.00451.00663.00-78.00196.00442.00204.0060.00156.00441.00235.00-62.00935.00324.0061.00195.00376.00150.00-193.00255.00495.00-56.0059.00132.00112.00-228.00-23.0025.00-20.00-183.00320.00-215.00-14.00376.00166.00433.0020.00-64.007.00
Net Margin (QoQ) -869.00281.00544.00223.00-869.00-103.001,275.00-268.00-846.00128.00841.003.00-929.0098.00855.00-131.00-657.0059.00576.005.00-570.008.00681.00-42.00-531.00109.00534.006.00-600.00-110.00697.0099.00-644.00-109.00558.00866.00-1268.00-204.00710.00186.00-796.00-335.001,129.00198.00-1082.0079.00-621.00-450.00902.00147.00-688.00-271.001,061.00332.00-1068.00186.00499.00453.00-1208.00-420.001,200.00
Operating Income Growth (1y) 22.94%61.54%10.64%46.94%44.03%2.38%-3.85%31.25%13.47%4.65%12.00%13.76%15.98%57.78%32.14%-6.51%11.81%25.35%-1.35%-7.96%-17.61%6.74%52.05%15.14%18.38%22.11%-6.31%20.66%1.44%-8.62%-0.96%-13.62%2.49%16.04%-2.91%-0.90%-4.17%-9.76%-26.00%15.00%21.01%-2.70%-2.70%4.35%7.19%10.19%0.00%-3.03%10.34%-0.84%11.11%8.59%11.90%5.08%-27.50%1.44%4.52%7.26%20.69%23.05%
Operating Income Growth (3y) 26.18%20.06%6.01%29.94%23.76%19.13%12.48%11.76%13.74%27.44%13.44%-0.71%2.23%28.28%25.62%-0.31%2.93%17.78%12.01%8.54%-0.35%6.00%12.16%6.27%7.17%8.99%-3.42%1.08%-0.12%-1.46%-10.72%-0.52%5.93%0.63%-11.25%5.95%7.52%-1.10%-10.37%5.18%12.69%2.06%2.63%3.19%9.79%4.71%-6.95%2.22%8.87%3.78%-0.93%10.67%
Operating Income Growth (5y) 21.11%27.90%9.21%13.55%11.79%17.73%16.38%8.14%7.49%21.95%15.77%6.34%5.11%18.69%12.96%0.64%2.54%11.62%6.21%1.82%-0.57%4.52%0.27%6.46%7.38%2.60%-8.29%4.39%5.26%0.51%-7.09%-0.08%7.05%2.17%-4.93%4.60%8.94%0.16%-10.32%5.09%10.85%3.68%-1.11%6.52%
Operating Income (QoQ) -76.15%80.77%108.51%36.73%-68.66%23.81%176.92%34.03%-77.72%16.28%278.00%15.87%-79.45%24.44%283.93%18.14%-72.05%4.23%171.62%41.29%-68.66%-17.98%153.42%26.49%-59.40%16.84%91.89%30.05%-58.12%-10.34%147.12%9.34%-62.28%-2.83%115.53%29.73%-57.29%-18.70%120.00%25.45%-59.78%-33.33%241.89%32.02%-67.66%-33.33%266.67%35.61%-66.76%-39.50%255.56%54.30%-70.13%-32.20%247.50%58.99%-71.95%-53.23%386.21%63.83%-71.21%-47.37%395.71%
Operating Margin Growth (1y) 197.00240.0093.00520.00529.0021.00-9.00392.00163.0053.0071.0045.00-226.00291.00194.00-280.0022.00180.0011.00129.00211.00127.00431.00236.00338.00160.00-171.00185.00-271.00-181.00-70.00-460.00-34.00203.005.00123.00223.00-134.00-326.00274.00290.00-205.00-113.00-276.00-548.0085.00-81.00-303.00-65.00-62.00117.00560.00680.00155.00-146.0067.00231.001.0068.00-63.00
Operating Margin Growth (3y) 888.00314.00155.00957.00466.00364.00256.00157.00-41.00523.00276.00-106.007.00597.00636.0084.00571.00467.00272.00549.00278.00106.00191.00-39.0033.00182.00-236.00-152.00-82.00-113.00-391.00-63.00479.00-136.00-434.00121.00-35.00-254.00-519.00-305.00-323.00-182.00-77.00-19.0067.00178.00-110.00323.00846.0093.0039.00563.00
Operating Margin Growth (5y) 685.00784.00360.00806.00699.00671.00698.00522.00508.00811.00537.00314.0075.00577.00395.00-191.00266.00489.00206.00212.00467.00175.00-131.00358.00546.00-157.00-675.00-154.00-340.00-232.00-585.00-642.00-133.00-113.00-398.00378.00580.00-162.00-548.00322.00588.00-27.00-154.00-16.00
Operating Margin (QoQ) -600.00253.00383.00160.00-557.00106.00810.00169.00-1065.0076.001,212.00-60.00-1175.0095.001,186.00-331.00-659.00-3.00712.00-29.00-501.00-171.00829.0053.00-585.00133.00634.00156.00-763.00-198.00989.00-300.00-673.00-87.00600.00126.00-436.00-285.00718.00227.00-794.00-476.001,318.00242.00-1288.00-384.001,154.00-30.00-656.00-550.00932.00209.00-653.00-371.001,375.00328.00-1178.00-671.001,587.00493.00-1409.00-604.001,456.00
Profit After Tax Growth (1y) 33.85%65.00%-1,500.00%92.31%3.45%57.14%131.25%-10.00%20.00%66.67%20.00%14.44%16.67%1,200.00%166.67%-8.74%7.94%54.55%6.25%-1.06%-19.85%47.06%105.88%9.68%13.76%24.00%-34.29%9.80%25.81%16.13%21.74%-1.79%69.87%11.11%-17.86%3.64%-42.64%-22.50%-86.96%19.30%24.34%-12.90%6.62%13.76%81.48%0.00%12.09%-14.29%180.00%6.90%12.86%2.38%0.65%1.10%-6.98%21.79%
Profit After Tax Growth (3y) 18.44%63.16%100.00%25.59%13.14%52.86%44.22%-2.04%14.75%97.18%50.37%1.10%0.31%200.00%80.01%-0.32%-0.53%41.25%12.86%6.01%4.68%28.42%18.10%5.76%34.46%16.96%-13.06%3.78%7.02%0.00%-49.29%6.69%6.61%-9.14%9.65%-6.73%7.00%-39.87%8.35%16.61%10.65%67.11%4.46%12.90%16.78%2.47%8.55%-6.54%-37.51%9.43%
Profit After Tax Growth (5y) 15.91%23.30%80.20%12.33%4.61%40.99%33.17%0.40%6.62%65.28%35.69%4.47%7.63%106.99%36.08%1.32%16.03%29.46%7.53%3.93%2.25%12.77%-29.31%7.90%11.64%1.55%7.29%11.64%9.59%-26.30%5.30%9.09%3.13%-12.94%7.10%0.52%1.46%6.47%12.59%5.23%-24.57%6.92%
Profit After Tax (QoQ) -130.77%95.00%5,300.00%67.31%-108.05%-128.57%725.00%-10.00%-103.33%266.67%1,700.00%20.00%-100.93%700.00%1,616.67%22.33%-91.27%45.45%487.50%44.68%-87.50%0.00%447.06%17.20%-77.06%40.00%191.43%21.57%-75.00%-25.81%386.96%39.29%-76.92%-22.22%292.86%140.91%-84.91%-42.50%395.65%33.33%-79.61%-90.32%4,433.33%38.97%-85.71%48.28%-77.21%-89.80%2,800.00%66.21%-82.57%-66.67%1,007.14%75.48%-84.19%76.28%-85.45%-107.50%6,433.33%
Property, Plant & Equipment (Net) Growth (1y) 5.96%4.59%6.04%7.81%16.94%17.67%17.43%17.13%7.90%8.61%9.99%10.52%10.71%9.62%9.00%9.12%10.23%10.71%11.05%10.82%10.25%10.15%10.25%10.05%9.21%9.57%9.36%9.95%9.97%9.15%8.45%7.99%6.72%6.73%6.44%6.03%7.20%8.41%8.93%9.36%7.35%5.97%5.42%4.39%5.36%5.67%5.73%5.37%5.93%6.46%6.15%6.62%6.70%6.60%7.14%8.08%8.35%13.23%13.03%12.01%16.82%
Property, Plant & Equipment (Net) Growth (3y) 10.16%10.15%11.06%11.75%11.78%11.89%12.08%12.20%9.61%9.64%10.01%10.15%10.40%10.16%10.10%9.99%9.90%10.14%10.22%10.27%9.81%9.62%9.35%9.32%8.63%8.47%8.07%7.98%7.96%8.09%7.93%7.78%7.09%7.03%6.92%6.57%6.64%6.68%6.68%6.35%6.21%6.03%5.77%5.46%5.99%6.24%6.34%6.69%6.99%8.72%8.73%8.88%10.54%
Property, Plant & Equipment (Net) Growth (5y) 10.29%10.16%10.64%11.03%11.16%11.30%11.50%11.49%9.66%9.73%9.93%10.09%10.07%9.84%9.62%9.58%9.27%9.25%9.10%8.95%8.66%8.79%8.68%8.66%8.08%7.96%7.71%7.52%7.31%7.18%6.98%6.61%6.51%6.64%6.53%6.34%6.51%6.62%6.67%6.75%6.73%7.55%7.46%7.26%8.55%
Property, Plant & Equipment (Net) (QoQ) 1.20%0.33%1.53%2.78%-0.10%1.72%3.22%11.48%0.52%1.52%2.95%2.70%1.18%2.81%3.45%2.87%0.18%2.23%3.56%3.92%0.61%2.55%3.36%3.39%0.52%2.64%3.16%2.60%0.85%2.45%3.73%2.62%0.09%1.79%3.28%1.42%0.10%1.51%2.89%2.55%1.22%2.00%3.29%0.67%-0.08%1.47%2.27%1.61%0.21%1.52%1.93%2.14%0.72%1.23%2.38%2.22%0.63%1.75%3.27%2.48%5.15%1.58%2.34%6.87%
Return on Assets Growth (1y) -1.001.000.000.00-1.00-1.00-1.000.000.003.003.003.003.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.00-1.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) -2.003.002.002.002.002.002.002.003.003.002.002.003.000.000.000.000.000.000.000.000.000.001.001.001.001.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.000.000.001.001.000.000.000.000.000.000.000.000.00
Return on Assets Growth (5y) 1.003.002.002.002.002.002.002.003.003.003.003.003.000.001.001.001.001.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.000.000.000.000.00
Return on Assets (QoQ) -2.001.000.000.000.000.00-1.00-1.000.000.000.000.003.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 1.002.001.000.001.000.001.001.001.001.001.001.000.000.000.000.000.00-1.00-1.00-1.000.001.001.001.000.000.00-1.00-1.00-1.00-1.000.00-1.000.00-1.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.000.000.00
Return on Capital Employed Growth (3y) 3.003.002.002.001.001.001.001.001.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.00-1.00-1.00-2.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00-1.000.000.000.000.001.001.001.001.000.000.000.000.000.000.00
Return on Capital Employed Growth (5y) 3.002.001.001.001.001.002.002.001.001.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-1.00-1.00-1.00-1.000.000.000.00-1.000.000.000.001.001.00
Return on Capital Employed (QoQ) 0.000.000.001.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.001.00
Return on Equity Growth (1y) 9.0010.0010.001.001.000.000.000.00-1.00-1.000.000.001.001.000.000.000.000.000.000.003.002.002.002.00-4.00-4.00-4.00-3.000.001.001.000.00-1.000.001.001.001.000.000.000.000.001.000.000.00-1.00-1.00-1.00-1.00
Return on Equity Growth (3y) 9.009.0010.001.001.001.000.000.000.000.000.000.004.003.003.002.00-1.00-1.00-2.00-1.000.00-1.00-1.00-1.00-4.00-3.00-3.00-3.001.001.001.001.001.001.001.001.001.000.00-1.00-1.00
Return on Equity Growth (5y) 10.0010.0010.001.003.003.002.003.00-1.00-1.00-2.00-1.001.000.00-1.00-1.00-1.00-1.000.000.000.000.000.000.00-2.00-2.00-2.00-3.000.001.000.000.00
Return on Equity (QoQ) 0.000.009.000.000.000.000.000.000.000.000.00-1.000.001.000.000.000.000.000.000.000.000.000.003.000.000.000.00-3.000.000.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.00
Return on Invested Capital Growth (1y) 12.002.00-1.00-7.00-7.00-5.00-2.003.0010.008.008.008.000.000.000.000.000.000.000.000.000.001.001.001.000.000.000.000.001.000.000.00-1.00-1.00-1.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.000.000.00
Return on Invested Capital Growth (3y) 16.005.005.004.004.003.005.0011.0011.008.008.008.001.001.001.001.001.001.001.001.001.001.001.001.000.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-1.00-1.00-1.000.000.000.001.001.001.001.000.000.000.000.00-1.000.00
Return on Invested Capital Growth (5y) 16.004.004.003.004.004.006.0012.0011.009.009.009.002.001.001.001.001.000.000.00-1.00-1.000.000.000.00-1.00-1.00-1.00-1.00-1.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.000.000.00
Return on Invested Capital (QoQ) 11.000.001.000.001.00-2.00-6.000.003.000.000.007.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.00
Return on Sales Growth (1y) 4.001.002.000.001.00-7.00-8.001.001.000.000.0022.00-1.002.001.00-2.000.001.000.001.001.001.002.001.001.000.00-2.000.001.000.000.00-1.007.000.000.001.00-6.00-1.00-2.002.002.00-1.007.00-1.00-2.002.00-7.00-1.000.00-1.001.003.004.000.008.000.001.00-1.00-10.000.00
Return on Sales Growth (3y) 7.00-5.00-6.0024.001.00-5.00-7.0022.000.003.002.0022.000.004.004.000.002.002.001.002.003.002.001.000.009.001.00-2.000.002.000.00-2.002.003.00-1.005.002.00-6.000.00-2.00-1.00-1.000.001.000.002.002.002.002.005.00-1.00-1.003.00
Return on Sales Growth (5y) 6.00-3.00-5.0024.002.00-3.00-4.0024.002.004.002.0022.002.004.002.00-1.009.003.001.002.004.002.00-2.003.005.00-1.003.001.001.001.00-2.00-1.000.000.00-2.003.00-2.000.007.002.004.000.00-1.000.00
Return on Sales (QoQ) 3.002.00-21.0021.00-1.002.00-23.0022.00-8.001.00-13.0022.00-9.001.009.00-1.00-7.001.006.000.00-6.000.007.000.00-5.001.005.000.00-6.00-1.007.001.00-6.00-1.006.009.00-13.00-2.007.002.00-8.00-3.0011.002.00-11.005.003.001.00-6.00-5.009.002.00-7.00-3.0011.003.00-11.005.003.004.00-12.00-4.0012.00
Revenue Growth (1y) 2.12%-2.66%-3.81%-3.27%-1.04%-1.01%-2.60%4.33%3.50%-3.49%1.68%11.13%32.06%10.39%5.66%9.11%10.31%5.73%-2.48%-14.52%-26.95%-3.87%5.49%1.86%0.16%8.46%6.60%10.64%15.71%4.58%5.00%8.84%4.32%-0.12%-3.29%-7.32%-14.27%-0.59%2.46%0.43%6.44%15.14%12.24%19.59%38.76%2.38%12.33%15.52%14.33%4.55%-5.72%-19.75%-18.85%-7.45%-10.59%-1.62%-4.42%7.21%8.83%26.67%
Revenue Growth (3y) 1.51%-2.39%-1.60%3.90%10.59%1.79%1.52%8.15%14.67%4.05%1.56%1.20%2.10%3.91%2.82%-1.70%-6.89%3.30%3.12%-1.24%-5.40%2.92%5.69%7.04%6.53%4.25%2.68%3.73%1.15%1.26%1.33%0.43%-1.63%4.56%3.61%3.63%8.19%5.43%8.91%11.53%19.08%7.21%5.93%3.50%8.79%-0.31%-1.80%-3.02%-3.92%1.23%-2.83%0.00%
Revenue Growth (5y) 8.79%1.65%-0.37%0.90%1.74%1.40%1.49%1.95%1.99%3.27%3.33%3.15%4.29%4.94%4.00%2.73%-0.52%2.86%2.17%-0.57%-5.41%1.60%3.19%2.68%1.99%5.33%4.48%6.03%8.86%4.13%5.58%6.95%8.60%4.12%3.33%0.63%3.28%2.54%1.72%1.84%5.55%4.11%2.96%6.68%
Revenue (QoQ) -36.81%6.58%28.65%17.88%-39.77%5.32%29.37%20.59%-39.75%3.63%38.57%19.64%-43.82%9.19%51.45%42.17%-53.04%4.50%56.40%43.74%-54.99%-3.61%37.08%22.85%-40.78%5.77%32.36%20.81%-35.87%3.96%37.38%26.34%-42.04%4.38%42.40%21.10%-44.51%1.07%36.46%12.03%-35.66%4.17%33.75%18.73%-30.40%1.55%42.51%37.77%-48.65%11.43%46.55%36.35%-53.04%0.48%24.74%37.89%-46.45%-2.93%37.24%33.96%-39.93%-1.46%59.74%
Shareholder's Equity Growth (1y) -2.12%1.43%35.84%1.77%4.46%5.04%5.43%3.06%3.39%3.58%3.66%3.48%2.40%2.71%3.38%3.64%4.03%4.27%3.90%14.92%15.51%15.58%15.66%4.31%7.26%7.43%7.25%7.26%3.74%3.40%2.92%3.29%3.97%3.91%15.44%15.24%15.37%15.84%4.37%4.26%4.53%4.33%4.58%4.64%5.02%5.04%4.71%4.78%4.56%4.72%18.87%18.95%
Shareholder's Equity Growth (3y) 10.48%11.93%12.52%2.76%3.41%3.77%4.15%3.39%3.27%3.52%3.65%7.22%7.16%7.37%7.50%7.50%8.83%8.99%8.82%8.74%8.73%8.69%8.48%4.94%4.98%4.90%8.41%8.49%7.56%7.57%7.43%7.47%7.83%7.89%8.01%7.93%8.20%8.28%4.55%4.56%4.70%4.69%9.19%9.26%
Shareholder's Equity Growth (5y) 7.18%8.38%8.85%5.27%5.85%6.14%6.31%5.79%6.41%6.61%6.67%6.64%6.49%6.58%6.52%6.60%6.81%6.83%8.89%8.89%9.04%9.10%8.99%6.79%6.89%6.89%6.82%6.85%6.44%6.41%6.31%6.36%6.61%6.68%9.42%9.40%
Shareholder's Equity (QoQ) 0.73%-1.72%-1.44%4.29%3.40%-1.17%-1.07%1.94%3.73%-0.99%-1.00%1.76%2.65%-0.69%-0.35%2.02%3.04%-0.46%-0.70%12.84%3.57%-0.40%-0.63%1.77%6.49%-0.24%-0.80%1.78%3.00%-0.57%-1.27%2.15%3.68%-0.62%9.68%1.98%3.79%-0.21%-1.18%1.87%4.07%-0.41%-0.95%1.94%4.44%-0.39%-1.26%2.01%4.21%-0.24%12.09%2.08%
Tax Rate Growth (1y) -1849.003,268.00-1496.00-7202.00-354.00810.0015.0011,992.0010.00-1471.001,615.00-208.00224.00399.00-2488.00101.00-45.00-685.003,081.00-313.00-80.00678.00147.00290.00-1478.00-4510.00-2534.00-1275.0010.002,745.001,562.0039.00-1.00-315.002,902.0044.00197.00217.004,286.00-36.001.00-1859.00-162.001.001,229.0043.007.00-204.0014,000.00247.00-1.00265.00-1875.00-16.00
Tax Rate Growth (3y) -2188.009,000.002,733.005,600.00-329.004,261.005,843.0012,594.00249.0011,886.00190.00-1757.002,208.00-420.00100.00392.00740.0078.00-1603.00-4517.00694.00-1298.00-1548.00-1086.00-824.00-947.00-1469.00-2079.001,931.00-1192.00206.002,647.008,750.0047.00197.00-1957.00-154.00200.00-414.00-9714.00-156.009.00-834.000.00128.007.001,289.00274.00
Tax Rate Growth (5y) -1954.007,929.001,860.005,493.00-150.003,975.006,436.0012,382.00125.0011,862.00-1368.00-5588.00-179.00-1405.00-1368.00-1373.00-231.00-1158.00-1594.00-2086.005,159.00-1215.00-1352.00-1184.006,364.00-938.00-1270.00-3722.00-1390.00209.002,017.00-5250.00-73.00205.00-932.007,188.00136.00206.00-353.002,411.0075.00
Tax Rate (QoQ) -9909.002,696.00-529.005,893.00-4792.00-2068.00-6236.0012,742.0011,947.001,279.00-3571.002,338.00-35.00-202.00-486.00515.00397.00-27.00-3373.003,104.00251.00-667.00393.00-290.00484.0091.00-138.00-147.00-1283.00-2941.001,838.001,111.002.00-206.00656.00-412.00-38.00-520.003,872.00-3270.00115.00-500.007,941.00-7592.00152.00-2361.00316.00-1133.00-5429.006,289.00280.00-1344.008,776.00-7464.0032.00-1078.006,636.00-5605.00
Total Debt Growth (1y) 13.31%10.00%8.37%5.56%5.80%7.82%-13.79%-11.83%-10.38%-12.46%6.46%6.07%2.47%7.54%2.60%-0.39%3.83%4.07%3.16%0.18%-2.99%-1.29%9.01%12.77%14.73%7.59%6.48%11.72%3.99%7.42%4.65%3.54%13.41%7.47%9.34%6.95%5.51%15.75%16.76%18.74%16.47%8.90%4.64%-2.65%-2.75%1.36%1.18%6.26%7.69%12.06%14.15%12.99%10.91%7.90%7.49%10.05%10.89%19.52%21.53%7.17%19.36%
Total Debt Growth (3y) 2.42%1.26%-0.18%-0.43%-0.96%0.50%-1.98%-2.34%-1.58%-0.68%4.06%1.91%1.06%3.38%4.88%4.01%4.94%3.39%6.19%8.07%4.99%4.49%6.70%9.26%10.61%7.49%6.81%7.35%7.56%10.14%10.14%9.55%11.70%10.65%10.13%7.32%6.12%8.51%7.32%7.09%6.84%7.34%6.52%5.34%5.12%7.01%7.48%9.73%9.82%13.06%14.25%10.05%13.65%
Total Debt Growth (5y) 2.71%3.05%1.03%-0.30%-0.43%0.84%1.15%1.03%1.20%0.80%5.52%5.92%4.25%5.01%5.15%5.41%6.39%4.99%6.50%6.92%6.73%7.25%9.17%10.62%10.70%9.38%8.28%7.41%7.10%8.08%7.18%6.34%7.85%9.00%9.06%8.22%7.37%9.09%8.69%8.84%8.45%9.79%9.56%6.63%8.98%
Total Debt (QoQ) -1.72%1.69%6.90%6.06%-4.59%0.18%4.12%6.31%-2.77%-19.90%6.49%8.06%-5.02%-2.60%6.10%4.39%-0.32%-7.07%3.00%8.81%-0.08%-7.88%0.03%5.37%1.67%1.73%3.48%7.21%-4.67%0.68%8.57%-0.22%-1.52%-1.91%7.42%9.30%-6.68%-0.21%5.07%7.82%2.38%0.67%6.85%5.77%-4.27%-3.27%-0.60%5.66%-0.23%-3.44%4.40%7.08%3.82%-1.64%3.33%5.11%1.00%-2.01%5.80%5.91%8.86%-0.36%-6.70%17.95%