Marriott Vacations Worldwide Growth Metrics (2011-2025) | VAC

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Growth Metrics Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Jan2014 Mar2014 Jun2014 Sep2014 Jan2015 Mar2015 Jun2015 Sep2015 Jan2016 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -21.88%-13.24%-8.15%-5.59%-5.14%-3.13%0.73%-1.95%-4.02%-11.77%-3.85%-5.17%-3.60%7.67%-5.17%-2.43%-3.00%-5.57%-0.35%0.66%7.98%18.97%17.64%25.65%219.27%216.98%230.15%195.10%0.51%2.17%3.51%1.04%-0.53%-3.43%-2.60%14.23%5.90%8.04%3.44%-10.31%-3.21%0.27%1.04%1.52%2.34%0.43%2.76%1.36%3.04%1.32%0.15%2.87%4.20%
Assets Growth (3y) -10.26%-9.49%-3.83%-4.25%-4.26%-2.73%-2.80%-3.19%-3.54%-3.56%-3.14%-2.34%0.32%3.98%4.93%9.59%55.47%57.53%58.79%56.77%59.01%55.31%47.24%46.24%49.31%50.46%1.92%2.15%1.41%1.16%0.65%1.51%0.60%1.32%1.61%2.85%2.41%-2.64%0.68%0.67%1.31%1.92%3.19%
Assets Growth (5y) -8.01%-5.49%-3.41%-2.92%1.72%1.44%27.93%29.32%30.22%29.49%31.61%31.45%29.97%31.56%35.82%32.08%32.28%30.87%26.75%27.64%28.32%25.40%0.96%1.43%1.60%1.27%1.46%1.26%0.94%1.63%2.41%
Assets (QoQ) -4.36%-2.72%3.74%-1.68%-2.26%5.93%-4.29%-4.33%-2.61%-5.60%-2.75%8.77%-2.87%-3.31%5.88%-1.89%3.72%16.01%0.78%-2.99%10.78%194.78%0.06%1.04%-0.98%0.40%1.71%2.37%-3.34%-1.16%-1.25%3.25%13.36%-8.36%0.73%-1.14%-1.72%-1.10%4.35%-0.38%-1.25%-0.31%2.40%1.93%-2.59%1.34%0.70%0.75%0.05%2.65%
Capital Expenditures Growth (1y) -33.33%-50.00%100.00%33.33%50.00%0.00%0.00%0.00%82.95%-64.80%-51.32%18.75%900.19%-40.06%-55.13%-20.15%-28.62%-60.18%-40.65%-36.40%3.56%360.00%233.33%125.00%30.00%-39.13%70.00%88.89%-84.62%-64.29%-58.82%-76.47%300.00%460.00%28.57%250.00%62.50%3.57%311.11%85.71%123.08%-10.34%-56.76%-50.00%-51.72%-46.15%-12.50%53.85%-21.43%
Capital Expenditures Growth (3y) 22.30%-43.96%-0.89%16.55%52.13%67.07%28.27%30.11%22.22%4.58%68.53%47.82%-34.27%-6.33%16.46%0.71%3.70%49.82%39.30%-40.83%0.00%32.64%0.00%-7.17%6.78%-3.45%15.87%0.00%27.47%29.59%15.21%143.85%73.25%31.73%48.12%20.51%-20.63%15.87%12.62%-5.42%
Capital Expenditures Growth (5y) 36.06%1.08%34.52%19.47%25.70%11.00%-3.58%0.00%15.94%56.77%35.82%9.99%-29.14%2.03%-14.61%17.40%12.23%17.36%6.13%42.13%65.28%45.41%23.73%2.48%9.86%7.63%1.49%0.00%-3.81%3.30%40.63%
Capital Expenditures (QoQ) 0.00%-66.67%50.00%-25.00%33.33%0.00%-50.00%33.33%0.00%-90.38%84.38%143.97%-77.37%39.17%-17.11%-59.74%24.41%53.54%-48.22%-40.00%33.33%150.00%130.00%-56.52%-10.00%44.44%7.69%21.43%0.00%-88.24%150.00%40.00%-42.86%100.00%250.00%-67.86%55.56%-7.14%123.08%27.59%-29.73%11.54%-10.34%-38.46%-18.75%7.69%0.00%0.00%42.86%-45.00%
Cash & Equivalents Growth (1y) -35.90%323.08%165.52%232.00%748.00%-6.45%54.55%25.30%35.85%93.88%33.81%63.24%-49.26%73.68%70.94%47.79%120.14%-48.90%-60.83%-61.17%-45.67%20.30%-4.48%-12.59%92.02%217.98%543.17%-12.15%-43.52%-31.45%-67.32%-58.50%24.24%193.24%216.20%260.66%82.58%-1.23%131.80%-32.12%-34.73%-44.95%-75.30%-34.38%53.22%-13.56%-25.31%-9.86%-52.67%-22.55%-14.88%-25.66%-20.56%-17.30%-0.49%140.61%
Cash & Equivalents Growth (3y) 94.73%97.24%76.42%89.37%80.14%46.59%52.33%44.59%14.91%19.83%-3.60%-2.16%-15.34%2.20%-13.84%-20.55%5.68%5.96%29.72%9.27%27.70%22.48%10.45%85.59%88.02%9.55%8.61%25.69%33.81%0.53%13.97%16.83%21.87%17.12%22.22%-22.25%-24.66%-26.23%-22.07%-28.30%-46.05%-23.96%-16.80%-17.89%-14.15%17.26%
Cash & Equivalents Growth (5y) 52.50%46.77%29.74%31.26%47.54%14.13%5.75%31.78%22.17%2.97%6.87%1.06%-3.70%19.05%17.67%24.23%43.25%68.21%9.93%28.30%30.64%-10.15%5.08%-1.13%-15.07%-9.68%1.43%1.32%2.85%1.49%-7.25%-21.34%-18.38%-6.41%
Cash & Equivalents (QoQ) 11.54%-13.79%0.00%-30.00%7.79%155.42%15.64%-12.61%176.92%-20.19%6.62%-13.93%-21.45%-7.82%28.21%-39.79%-8.62%79.40%-52.19%-16.39%489.54%-18.53%-20.82%69.12%-19.48%-47.62%-3.90%-19.37%2.23%56.83%126.83%-13.06%16.61%-20.61%22.71%104.04%-65.85%-23.66%3.51%-8.47%-9.26%78.23%-41.60%-20.92%9.50%-6.42%-4.44%-13.08%-4.37%0.00%-0.51%4.59%131.22%
Cash from Investing Activities Growth (1y) -101.75%375.00%33.33%-114.81%300.00%15.79%-1,695.55%51.34%10.34%-117.21%88.91%-109.65%-113.41%58.61%9.46%14.33%-12,193.74%-29,260.00%325.00%-71.43%99.02%102.45%-177.78%-41.67%200.00%-122.22%61.90%-888.24%-178.57%-225.00%-25.00%114.88%409.09%-26.92%-270.00%-164.00%-194.12%18.18%-86.49%-18.75%43.75%66.67%73.91%-31.58%22.22%
Cash from Investing Activities Growth (3y) -36.80%102.66%58.00%-44.76%24.58%-283.68%-31.76%27.66%-33.85%-30.06%-32.51%-137.95%84.41%-30.00%70.77%-16.58%-27.66%47.51%-16.96%12.64%-188.45%80.23%73.93%-33.33%59.83%64.22%-42.88%-20.78%2.00%-62.43%-50.00%-105.08%51.64%-17.84%29.79%-21.64%-44.22%-34.11%
Cash from Investing Activities Growth (5y) -31.36%-29.06%37.42%-18.28%-64.59%-21.95%-35.10%-20.55%-115.06%-4.10%-18.06%-20.79%40.69%-4.82%-36.61%-16.57%5.48%38.30%37.63%-45.85%-25.26%-17.98%53.18%55.03%-35.43%-9.63%-5.15%-17.61%3.04%-8.02%-24.57%
Cash from Investing Activities (QoQ) -92.98%-625.00%228.57%2,000.00%-173.68%71.43%1,000.00%204.34%22.63%-168.36%94.20%1,063.59%-113.98%-9.72%38.35%-41.66%56.80%-140.00%41.67%-20,228.57%-3.16%101.84%-144.44%-16.67%357.14%-158.33%19.05%182.35%-157.14%0.00%-2,000.00%93.45%-136.36%61.54%350.00%36.00%-197.06%-12.12%56.76%-100.00%15.63%-155.56%72.46%5.26%50.00%-100.00%-38.89%44.00%
Cash from Operations Growth (1y) 87.18%-48.98%-27.03%-40.91%-93.15%-144.00%-44.44%71.15%654.96%538.99%10.83%21.70%-33.59%-69.20%156.91%362.68%-381.91%41.67%-49.68%210.85%-84.17%9.86%21.74%-20.00%1,277.78%158.97%-535.71%75.00%86.29%-30.20%50.82%324.49%-32.90%-71.63%315.00%-57.21%4.52%255.00%-138.76%-13.48%-24.69%-41.55%106.00%-61.04%-40.98%20.48%166.67%-260.00%-13.89%
Cash from Operations Growth (3y) -1.08%-0.49%-23.41%7.17%8.65%-169.68%42.57%-37.10%-7.78%9.91%-1.82%-38.09%-10.49%42.37%41.52%35.72%59.15%-67.14%52.58%59.55%25.70%-66.42%81.13%158.24%-19.96%66.40%47.03%9.32%-11.08%25.72%16.26%-19.17%-16.19%27.03%-47.56%-22.55%35.72%-60.42%-36.43%-27.40%
Cash from Operations Growth (5y) -33.61%-27.41%-36.79%-4.53%-7.25%12.82%70.00%32.55%15.62%-10.33%-10.90%-42.15%29.21%-51.85%79.38%-4.41%23.06%36.96%23.29%14.87%-33.08%17.08%68.43%1.25%-36.03%1.39%-10.30%-13.12%15.61%-24.40%-23.13%
Cash from Operations (QoQ) 25.64%126.53%-20.72%-65.75%224.00%-35.80%-320.00%509.09%97.78%27.92%3.28%117.18%111.22%13.38%523.28%-8.80%-169.08%280.12%24.85%-67.61%52.17%-74.29%766.67%-64.10%0.00%342.86%62.90%-160.40%140.16%371.43%-38.96%-142.55%446.67%-25.48%-74.19%222.50%-31.01%82.02%-12.35%-135.21%254.00%58.44%-31.97%-96.39%900.00%140.00%38.89%-92.00%-700.00%229.17%
Dividends Paid - Common Growth (1y) 117.61%8.10%12.50%38.66%10.47%15.28%4,141.07%163.64%95.24%81.82%0.00%-20.69%9.76%4.35%-47.83%10.20%0.00%8.33%8.33%0.00%3.85%0.00%1.85%3.70%
Dividends Paid - Common Growth (3y) 37.48%32.60%33.10%42.59%33.27%6.58%16.62%6.12%9.14%8.10%1.43%6.27%-17.32%3.93%2.50%4.00%
Dividends Paid - Common Growth (5y) 40.98%42.12%20.85%22.20%121.71%16.89%20.79%18.77%6.47%-2.16%5.66%6.19%2.48%4.10%
Dividends Paid - Common (QoQ) -51.77%139.63%-49.81%-95.30%2,355.36%90.91%-47.62%72.73%52.63%41.38%-51.22%-5.00%21.05%95.65%100.00%6.52%-46.94%-7.69%0.00%125.00%-51.85%0.00%0.00%107.69%-50.00%111.54%-49.09%-3.57%
EBITDA Margin Growth (1y) -8960.00500.00-438.00-459.008,724.00-568.00439.001,236.00786.00868.00175.00265.0069.00445.00-223.00-21.00-347.00-2.00-223.00714.00-190.00130.00-316.0084.00-511.00-2619.00-77.00-8.00517.002,228.00333.00-1259.00-1434.00-502.00-650.001,006.001,313.001,477.00846.00783.00502.00359.0051.00-89.00-203.00-1081.00-795.00-241.00-825.00205.00-185.00-155.0085.00-978.00
EBITDA Margin Growth (3y) 550.00800.00176.001,042.009,579.001,059.001,278.00834.001,297.00272.0040.00-175.001,144.00-92.00-94.00-453.00-382.00321.00-114.00136.00-60.00-1184.00-1428.00-892.00-394.00-262.00396.003,203.00528.00529.00381.001,333.00246.001,699.001,612.00754.00101.00453.00-526.00-518.00-929.00-485.00-943.00-1855.00
EBITDA Margin Growth (5y) 597.001,230.00273.00818.009,335.001,444.00522.001,695.00166.00750.00-16.00-88.00-1721.00-1299.004.00-368.0015.00135.00605.00387.00943.00502.00432.00695.002,480.00-216.00199.00-647.00456.00-734.001,303.00872.00-20.00
EBITDA Margin (QoQ) 1,119.00-317.00-8843.00181.00-338.00339.001,188.00459.00-111.00494.00549.00-306.00-118.00-105.00163.00228.00-326.00-741.00547.00-232.00110.00-341.00-47.00-2340.002,651.00-272.00478.00-628.00756.00-1865.00303.00303.00608.00-209.00611.00467.00-23.00-272.00330.00324.00-331.00-412.00216.00-555.00-45.00143.00-368.00475.00-434.00172.00-128.00-588.00
EBIT Growth (1y) -741.30%21.50%-42.50%-33.96%85.01%-34.52%26.32%63.38%48.28%34.86%13.64%44.35%9.25%43.27%-66.72%-0.92%-63.91%-1.24%-32.07%72.70%-55.64%-3.05%-123.92%0.95%-126.48%-330.56%-112.50%-82.69%19.30%26.45%48.53%-131.58%-95.65%10.53%-105.71%59.55%38.89%90.20%81.94%53.93%87.27%430.00%38.46%-36.59%-342.86%-393.94%-1,187.50%-53.57%-300.00%17.53%-34.95%-22.09%-0.81%-151.25%
EBIT Growth (3y) 13.28%11.72%3.21%35.13%58.72%28.80%30.22%22.05%22.62%7.05%2.07%-6.55%42.10%-13.12%-20.26%-36.21%-33.19%-9.11%-41.22%-23.50%-34.79%-61.22%-52.92%-41.50%-31.04%-19.62%1.18%59.89%42.39%24.43%46.61%31.80%38.86%36.62%29.90%1.66%-12.68%1.14%-31.13%-100.00%-120.30%-36.82%-161.38%-100.75%
EBIT Growth (5y) 9.79%13.32%3.35%14.36%37.71%29.83%1.63%22.30%-4.36%1.57%-21.24%-26.03%-60.62%-30.13%-6.58%-21.42%-17.63%1.88%4.82%22.58%23.87%24.21%-1.49%11.47%8.95%-8.66%1.97%-21.94%6.84%-31.76%13.75%-6.79%-14.53%
EBIT Margin Growth (1y) -8960.00500.00-438.00-459.008,724.00-568.00439.001,236.00786.00868.00175.00265.0069.00445.00-223.00-21.00-347.00-2.00-223.00714.00-190.00130.00-316.0084.00-511.00-2619.00-77.00-8.00517.002,228.00333.00-1259.00-1434.00-502.00-650.001,006.001,313.001,477.00846.00783.00502.00359.0051.00-89.00-203.00-1081.00-795.00-241.00-825.00205.00-185.00-155.0085.00-978.00
EBIT Margin Growth (3y) 550.00800.00176.001,042.009,579.001,059.001,278.00834.001,297.00272.0040.00-175.001,144.00-92.00-94.00-453.00-382.00321.00-114.00136.00-60.00-1184.00-1428.00-892.00-394.00-262.00396.003,203.00528.00529.00381.001,333.00246.001,699.001,612.00754.00101.00453.00-526.00-518.00-929.00-485.00-943.00-1855.00
EBIT Margin Growth (5y) 597.001,230.00273.00818.009,335.001,444.00522.001,695.00166.00750.00-16.00-88.00-1721.00-1299.004.00-368.0015.00135.00605.00387.00943.00502.00432.00695.002,480.00-216.00199.00-647.00456.00-734.001,303.00872.00-20.00
EBIT Margin (QoQ) 1,119.00-317.00-8843.00181.00-338.00339.001,188.00459.00-111.00494.00549.00-306.00-118.00-105.00163.00228.00-326.00-741.00547.00-232.00110.00-341.00-47.00-2340.002,651.00-272.00478.00-628.00756.00-1865.00303.00303.00608.00-209.00611.00467.00-23.00-272.00330.00324.00-331.00-412.00216.00-555.00-45.00143.00-368.00475.00-434.00172.00-128.00-588.00
EBIT (QoQ) 62.62%-32.50%-630.19%32.14%-24.56%18.31%62.83%38.10%-15.38%50.72%60.11%-88.16%-17.22%-13.90%35.57%27.60%-48.58%-267.35%52.06%-43.04%11.11%-62.50%-9.62%-171.93%56.13%-39.71%51.58%-147.83%69.30%-528.57%59.09%-13.33%29.41%-23.61%38.20%81.82%-30.00%-215.38%82.93%571.43%-124.24%-600.00%44.64%-212.90%-6.19%16.50%-44.19%35.48%-73.75%24.46%-19.05%-60.80%
EBT Growth (1y) -1,106.67%-22.58%-48.48%-67.86%105.30%-87.50%76.47%388.89%150.00%473.47%6.90%31.02%8.77%78.80%-0.35%-16.89%-29.96%6.48%12.96%-23.81%9.21%16.25%11.07%7.15%-76.09%-160.32%24.19%-17.02%335.29%107.89%41.56%-517.95%-209.46%-2,500.00%-122.02%77.91%143.21%180.56%391.67%350.00%408.57%191.38%107.14%42.22%-21.35%-60.95%-55.86%-36.72%-65.71%78.79%-7.81%25.93%95.83%-99.15%
EBT Growth (3y) 10.06%-17.82%-0.95%27.22%28.95%49.97%85.50%31.23%190.13%10.22%11.61%0.70%48.04%11.00%7.24%-6.42%-33.36%1.67%-0.98%6.55%24.99%-78.80%-46.42%-46.48%-33.65%-40.37%27.22%52.21%-3.13%32.15%33.99%283.34%9.98%40.70%55.06%42.88%67.11%61.98%11.10%26.71%-5.54%4.26%-19.17%-81.91%
EBT Growth (5y) 3.81%18.77%4.01%16.92%16.38%18.39%20.87%83.25%9.39%34.95%3.99%5.12%-37.09%-27.81%-18.41%-23.70%-10.56%4.63%15.46%20.14%21.82%18.52%22.19%52.45%30.17%-3.63%15.74%-8.29%108.43%-11.55%21.30%25.88%15.03%
EBT Margin Growth (1y) -8823.00-152.00-437.00-502.008,407.00-425.00317.00810.00553.00266.0029.00361.0083.00477.00-36.00-158.00-316.0075.00121.00-365.00-128.00-182.00114.00-8.00-977.00-1997.00-371.00-446.00424.00837.00245.00-1991.00-2397.00-1138.00-1298.001,140.002,045.001,661.00958.001,330.001,172.00799.00584.00239.00-341.00-793.00-685.00-417.00-767.00348.00-91.00172.00333.00-896.00
EBT Margin Growth (3y) 138.00-310.00-92.00670.009,043.00822.001,136.00478.001,294.00189.00400.0046.00662.0033.00-143.00-452.00-1085.00-622.00-581.00-736.00-12.00-2445.00-2950.00-2298.00-1424.00-1297.0072.001,360.00-96.00478.00820.001,322.00244.002,709.002,876.001,666.00857.001,152.0064.00353.00-192.00-6.00-775.00-1342.00
EBT Margin Growth (5y) 62.00718.0069.00709.009,006.00504.00379.001,043.0054.00405.00-421.00-697.00-2888.00-3058.00-1675.00-1433.00-1088.00-352.0025.00266.00161.00117.00272.00903.001,365.00-196.00301.00-288.00876.00-532.002,464.002,442.001,117.00
EBT Margin (QoQ) 253.00-153.00-8726.00-33.00-217.00183.00709.00276.00-74.00471.00608.00-353.0096.00-475.00-396.00487.00-428.00-158.00432.00-74.00-85.00-280.00-537.00-1094.001,540.00-355.00332.00-681.00949.00-2591.00-74.00578.00788.00-153.00832.00194.0085.00219.00674.00-179.00-129.00-126.0094.00-632.00-20.00142.00-257.00483.00-460.00405.00-96.00-746.00
EBT (QoQ) 6.45%-15.15%-1,178.57%-29.17%-47.06%77.78%900.00%46.67%-9.09%86.42%79.75%-24.52%0.18%-37.05%-45.18%52.29%-33.22%-21.42%62.10%-11.40%-1.59%-24.19%-63.83%-323.53%302.63%-49.35%89.74%-95.95%3,533.33%-249.54%50.31%11.11%66.67%-50.00%197.22%65.71%20.69%28.57%97.78%-5.06%-14.20%-11.72%9.38%-52.86%-3.03%26.56%-40.74%145.83%-50.00%72.88%-7.84%-98.94%
Enterprise Value Growth (1y) 35.90%-323.08%-165.52%-232.00%-748.00%6.45%-54.55%-25.30%-35.85%-93.88%-33.81%-63.24%49.26%-73.68%-70.94%-47.79%-120.14%48.90%60.83%61.17%45.67%-20.30%4.48%12.59%-92.02%-217.98%-543.17%17.13%44.74%32.99%68.41%58.41%-21.68%-194.01%-215.03%-267.05%-79.27%3.76%-135.23%34.33%32.66%43.97%74.80%29.98%-57.23%11.63%25.70%9.93%52.49%21.71%14.17%25.10%20.16%17.65%0.49%-140.61%
Enterprise Value Growth (3y) -94.73%-97.24%-76.42%-89.37%-80.14%-46.59%-52.33%-44.59%-14.91%-19.83%3.60%2.16%15.34%-2.20%13.84%20.55%-5.68%-5.96%-29.72%-8.47%-26.73%-21.10%-8.89%-84.35%-85.67%-8.15%-6.42%-23.77%-32.78%-0.08%-13.68%-16.60%-23.14%-19.06%-23.82%21.89%23.92%25.46%20.47%27.09%45.63%22.12%15.83%17.10%14.06%-17.53%
Enterprise Value Growth (5y) -52.50%-46.77%-29.74%-31.26%-47.54%-14.13%-5.75%-31.78%-22.17%-2.52%-6.39%-0.38%4.52%-18.57%-16.78%-22.73%-41.93%-67.44%-9.28%-27.56%-30.56%10.27%-5.00%1.26%15.21%8.76%-1.88%-1.86%-3.55%-2.63%6.36%21.03%17.76%5.68%
Enterprise Value (QoQ) -11.54%13.79%0.00%30.00%-7.79%-155.42%-15.64%12.61%-176.92%20.19%-6.62%13.93%21.45%7.82%-28.21%39.79%8.62%-79.40%52.19%16.39%-489.54%18.53%20.82%-69.12%24.04%45.67%3.98%20.28%0.00%-58.96%-132.00%14.58%-16.51%22.36%-24.54%-108.79%67.47%20.38%-3.61%6.10%9.60%-78.77%41.76%21.05%-9.58%5.70%4.03%13.45%4.37%-0.51%1.01%-4.59%-131.22%
EPS (Basic) Growth (1y) 40.00%-56.90%-65.96%101.98%-179.44%112.00%443.75%438.46%148.48%3.77%18.39%10.00%-87.50%90.91%3.88%-10.39%6,655.17%-20.00%19.63%43.48%-8.48%21.43%37.50%260.70%32.35%-77.27%-172.48%-79.37%-61.48%177.50%80.56%89.13%-592.31%-251.35%-619.05%-150.57%73.44%108.93%115.89%262.50%300.00%2,100.00%1,050.00%60.84%70.59%-25.45%-57.97%-56.52%-43.10%-57.72%105.17%42.00%21.21%90.38%-102.94%
EPS (Basic) Growth (3y) -18.61%-1.75%29.89%28.41%-63.62%61.34%88.40%74.44%82.66%16.59%13.74%12.25%97.71%22.86%19.55%506.41%8.74%-27.96%-12.02%-14.77%-4.64%12.06%-65.22%-43.49%-44.44%-30.01%-35.79%-27.89%30.50%15.84%37.78%43.79%147.40%9.75%42.71%51.31%40.41%46.38%57.96%90.68%114.84%-0.23%5.57%-15.66%-26.52%
EPS (Basic) Growth (5y) 35.41%7.69%22.19%16.55%24.38%32.47%73.04%20.56%41.88%-1.12%1.51%144.29%-34.72%-28.98%-21.53%-22.95%-34.87%2.95%5.92%13.40%13.12%-12.41%11.44%43.81%25.18%1.68%20.48%-1.29%67.88%-3.98%21.29%26.02%45.90%
EPS (Basic) (QoQ) 95.46%-18.97%-1,497.87%-39.82%-36.00%-18.75%260.61%64.15%-19.54%243.75%87.27%-25.24%5,150.00%1.90%-35.51%-37.83%52.38%-22.66%-17.51%72.55%-15.34%199.33%-69.73%-70.37%-370.00%185.19%-43.48%113.46%-118.92%928.57%-247.13%34.38%10.12%41.72%22.73%122.06%60.00%495.83%-4.90%142.65%-16.36%-16.67%0.87%6.03%-52.85%-13.79%32.00%-21.21%128.85%-40.34%12.68%23.75%-103.54%
EPS (Weighted Average and Diluted) Growth (1y) 40.00%-58.62%-68.09%101.83%-179.44%112.50%466.67%458.33%145.45%5.88%17.65%11.94%-93.33%90.74%5.00%-10.67%13,124.32%-20.39%20.00%44.78%-8.27%21.95%36.51%258.61%32.00%-77.33%-174.48%-79.08%-61.36%182.05%80.56%87.91%-601.96%-252.73%-619.05%-151.46%73.44%108.93%115.23%260.23%280.88%1,880.00%1,000.00%48.23%67.48%-26.94%-56.92%-54.55%-40.78%-54.84%94.50%36.84%19.67%80.61%-103.30%
EPS (Weighted Average and Diluted) Growth (3y) -20.34%-2.35%28.62%28.35%-71.13%62.51%91.29%77.40%81.79%17.15%14.02%13.13%100.72%22.80%19.81%657.70%8.62%-28.12%-11.71%-14.64%-4.43%12.13%-65.83%-43.85%-44.89%-30.10%-35.99%-27.28%30.31%15.72%34.11%39.25%141.29%6.92%41.02%48.76%39.62%45.49%55.97%86.94%109.67%-2.67%5.88%-15.85%-26.57%
EPS (Weighted Average and Diluted) Growth (5y) 34.83%7.17%21.80%16.52%23.90%33.03%72.29%20.95%43.41%-1.14%1.92%179.64%-35.01%-29.20%-21.66%-23.12%-34.67%3.06%4.23%11.54%11.78%-13.64%9.31%40.95%24.65%0.86%19.06%-2.28%64.64%-5.33%20.78%25.01%45.90%
EPS (Weighted Average and Diluted) (QoQ) 95.46%-18.97%-1,497.87%-42.23%-37.50%-20.00%254.55%66.67%-21.18%260.00%85.19%-25.00%10,200.00%1.94%-36.19%-37.99%53.66%-23.02%-17.56%72.00%-15.70%200.00%-69.66%-70.45%-376.92%184.26%-43.96%115.69%-119.09%914.29%-249.71%34.38%10.12%41.72%22.73%122.06%53.33%513.04%-12.77%141.46%-14.81%-17.39%-1.44%5.34%-49.77%-12.84%28.42%-19.67%116.33%-38.68%12.31%21.23%-103.95%
FCF Margin Growth (1y) 716.00-574.00-858.00-995.00-1414.00-944.00-1037.00810.00528.001,534.00195.00444.00-697.00-393.002,810.00685.00-729.00509.00-420.001,194.00-912.00-652.00-176.00-339.001,063.001,162.00-1550.00484.002,487.00136.00493.001,417.00-2131.00-1712.002,023.00-1439.00-207.00842.00-1885.00-211.00-406.00-474.00635.00-284.00-340.00171.0059.00-695.00-41.00
FCF Margin Growth (3y) -170.0016.00-1699.00259.00-107.00-2125.00444.00-917.00-507.00157.00-405.00-1842.00-128.002,668.0089.00126.001,019.00-2146.001,339.002,638.00646.00-1233.001,563.001,419.00-414.00967.00462.00149.00-733.00632.00-234.00-2744.00-1343.00774.00-1935.00-953.00539.00-1191.00-1190.00-786.00
FCF Margin Growth (5y) -2822.00-1074.00-2812.00-692.00-729.00185.001,194.00709.0015.00-1001.00-987.00-1854.003,965.00-967.002,027.00-556.00371.001,317.00299.00-223.00-1094.00-88.00805.00-45.00-283.00-33.00-597.00-1037.001,326.00-1212.00-3125.00
FCF Margin (QoQ) 481.001,709.00-620.00-809.001,425.00-757.00-339.001,333.001,089.00667.00-6.001,338.002,229.00-28.001,500.00105.00-1442.001,563.00284.00-824.00171.00-542.00544.00-349.008.00859.00643.00-3061.002,043.002,862.00-1708.00-2703.002,966.00-686.00-1288.001,032.00-496.00546.00-239.00-1695.001,177.00351.00-307.00-586.00258.00295.00204.00-698.00-496.00950.00
FCF Payout Ratio Growth (1y) 1,219.46%-90.57%-107.10%-21.09%124.52%240.80%-200,337.95%216.36%116.93%196.65%100.90%-76.80%-114.21%2.95%-94.46%-252.01%47.06%73.57%114.77%-569.23%211.54%-33.72%-120.68%-125.93%
FCF Payout Ratio Growth (3y) 40.85%-22.84%-33.32%-16.64%-39.11%26.16%93.72%-43.61%-30.94%-2.01%20.19%-24.23%-57.12%-190.24%-47.17%48.68%
FCF Payout Ratio Growth (5y) -23.40%78.56%-2.68%27.55%76.18%4.97%-20.98%7.52%15.04%-2.86%-30.77%8.57%19.83%-95.17%
FCF Payout Ratio (QoQ) -28.39%121.42%-153.89%103.77%1,656.47%530.00%-66.21%-5,454.55%102.78%331.99%-53.79%-83.74%-28.53%-364.62%2,350.00%-89.35%-15.10%-53.54%31.86%-392.24%182.14%-45.16%63.16%-1,010.65%138.24%-3,132.05%95.51%228.57%
Free Cash Flow Growth (1y) 109.09%-48.84%-29.36%-43.53%-101.45%-163.64%-46.75%77.08%2,777.10%437.38%16.89%21.84%-54.47%-83.51%132.37%1,046.01%-1,684.89%75.72%-50.80%181.87%-102.12%-16.67%-10.00%-38.71%11,200.00%241.82%-872.22%68.42%106.31%-27.66%51.80%537.50%-35.81%-91.18%279.10%-63.24%1.36%841.67%-172.50%-32.00%-37.58%-49.56%85.06%-66.67%-37.63%50.88%53.85%-500.00%-12.07%
Free Cash Flow Growth (3y) -6.74%3.18%-23.96%6.81%-0.75%-387.76%31.10%-61.23%-9.74%11.95%-4.88%-40.78%-2.39%35.25%71.85%99.61%71.06%-75.65%41.70%69.27%27.25%-74.90%87.39%430.15%-39.80%88.21%58.04%10.31%-15.61%14.46%16.81%-25.95%-25.16%42.11%-56.32%-26.66%92.80%-27.03%-42.71%-30.05%
Free Cash Flow Growth (5y) -40.71%-39.29%-53.42%-5.96%-11.45%13.06%132.54%27.94%15.49%-17.55%-16.89%-53.29%25.97%-83.65%143.38%-20.40%24.17%31.82%25.84%11.35%-44.73%10.47%148.62%0.72%-22.18%-2.20%-12.17%-14.48%46.66%-32.77%-25.95%
Free Cash Flow (QoQ) 30.30%153.49%-22.02%-68.12%250.00%-37.66%-1,300.00%392.86%107.32%76.43%1.47%116.10%103.06%-32.65%2,516.32%8.22%-193.15%224.70%39.79%-69.70%55.00%-103.23%5,600.00%-67.27%5.56%484.21%69.37%-173.94%123.02%615.63%-40.61%-149.26%404.48%-27.94%-91.84%900.00%-37.50%98.67%-24.16%-176.99%158.62%82.35%-38.71%-122.81%230.77%241.18%48.28%-106.98%-1,033.33%175.00%
Gross Margin Growth (1y) 24.0015.000.0095.0080.00177.0071.00279.00315.00150.00126.00-4.00-29.00-6.00-78.002.00-93.00-25.00-193.00373.0024.00104.00-67.008.00-20.00-1099.0077.0040.00-31.001,146.0027.00116.00791.00524.00502.00247.00-654.00-376.00-427.00-294.00-163.00-75.00-99.00-66.0090.00-50.000.00-70.00-234.00-44.00-107.00-84.0080.00-106.00
Gross Margin Growth (3y) 419.00342.00196.00370.00366.00190.00196.00288.00-139.0027.00-107.00-220.0085.00-75.001.00-61.0059.00382.0072.0053.0036.00163.00741.00572.00606.00403.00106.001,294.00102.0069.00-26.0073.00-24.00-113.00-728.00-501.00-525.00-430.00-307.00-169.00-205.00-220.00-64.00-199.00
Gross Margin Growth (5y) 392.0053.0097.00267.00175.00412.00122.00167.0059.0094.00-27.00-50.0095.00820.00911.00435.00190.00112.00117.00-77.00120.0080.0042.0033.001,169.004.00-67.00-170.00-21.00-130.00-267.00-881.00-651.00
Gross Margin (QoQ) 188.00-164.00-11.00173.00-68.00-26.0066.00140.0010.0042.0010.00-15.00-62.0066.00232.006.00-102.00-117.0085.00-12.00-24.00-42.0057.00-1091.001,152.00-78.00-13.0086.0033.0010.00662.00-181.0010.00-245.00-239.0097.00-40.00-112.00-108.00185.00-64.00-79.0048.0046.00-14.00-149.00-116.00235.00-77.00-126.0048.0049.00
Gross Profit Growth (1y) 5.32%1.83%1.34%2.01%2.36%3.08%4.64%13.77%11.84%7.58%4.66%-2.69%-0.10%11.84%1.28%-2.24%-7.89%0.66%-2.84%9.27%26.35%34.74%-1.26%8.25%5.43%-23.17%88.94%81.97%74.64%163.28%6.43%-0.94%-49.53%-35.26%-29.02%-22.62%89.10%55.17%40.12%33.85%16.56%17.95%6.72%10.23%2.32%-5.84%0.51%1.36%-5.97%9.45%9.71%-0.62%10.39%-4.46%
Gross Profit Growth (3y) 6.43%4.14%3.53%4.14%4.58%6.99%3.89%2.99%2.14%2.54%-0.26%-1.73%2.67%9.19%11.16%8.00%12.66%26.79%35.52%35.37%25.69%24.96%-2.42%9.41%12.59%11.73%18.56%38.29%1.91%0.86%3.61%5.82%2.01%4.52%31.14%19.89%14.55%14.35%3.90%6.72%5.58%3.55%2.03%-0.51%
Gross Profit Growth (5y) 3.32%2.27%2.71%2.86%1.67%3.72%7.35%2.83%8.08%15.09%20.72%20.39%17.83%4.73%9.02%13.79%18.81%14.58%15.11%15.42%19.10%16.37%15.53%14.73%24.05%2.57%2.77%1.37%4.08%3.20%2.83%18.54%12.50%
Gross Profit (QoQ) -21.99%0.34%-0.67%-22.37%0.99%-0.33%-21.20%9.81%-2.02%-23.33%2.10%0.59%-7.54%-2.91%-20.26%1.04%-6.28%-7.80%7.74%-6.00%5.73%1.08%4.94%-31.49%160.00%-2.64%0.71%3.28%5.10%-9.39%-48.69%32.48%15.24%-1.22%25.38%8.71%4.06%-5.64%9.20%10.00%-5.84%-2.54%1.36%1.23%0.51%-1.72%-5.97%17.83%0.74%-10.97%4.45%1.98%
Interest Coverage Ratio Growth (1y) -909.57%16.26%-31.54%4.31%90.01%-26.12%12.92%53.39%81.73%77.35%-112.50%
Interest Coverage Ratio Growth (5y) -100.56%-35.28%-46.77%
Interest Coverage Ratio (QoQ) 50.16%-59.00%-630.19%21.70%-15.66%23.76%45.94%38.10%-76.90%18.75%-119.23%
Net Cash Flow Growth (1y) 753.85%-1,200.00%300.00%-228.24%148.48%-12.50%46.88%18.86%-351.97%51.06%-112.15%-80.78%-19.52%48.08%44.00%-394.68%85.96%-121.41%1,592.34%-80.40%-15,745.45%65.74%-118.56%-114.29%111.30%978.38%-87.10%1,300.00%-119.80%-42.46%531.90%-764.17%-100.00%-181.82%-108.38%92.35%494.87%-83.66%-123.81%140.98%-77.60%91.81%3.19%248.00%-121.74%-82.61%75.82%204.60%
Net Cash Flow Growth (3y) -89.48%-149.00%66.83%-30.23%-11.45%-95.26%2.76%-12.29%3.96%-6.56%-60.27%-14.01%-126.06%24.83%-116.61%65.28%105.38%-73.06%-30.48%-52.48%55.11%14.47%-137.44%64.50%-60.51%12.17%-82.72%16.06%-42.02%6.77%-40.72%55.63%-28.52%-29.70%28.24%42.28%35.01%19.39%85.12%
Net Cash Flow Growth (5y) -63.28%-98.78%31.28%-23.92%-8.13%36.79%-54.31%-81.52%1.70%-51.05%45.22%23.71%32.90%131.13%0.09%-25.69%-13.42%-16.77%97.44%-21.08%-17.93%-18.61%15.32%9.07%-7.98%60.65%-15.73%-16.32%28.29%17.17%
Net Cash Flow (QoQ) 123.08%-233.33%-138.82%124.24%1,500.00%114.68%-56.25%2,585.71%54.41%126.23%-316.08%42.26%108.72%1,570.23%37.73%54.12%1,695.82%-103.08%-881.82%409.26%-79.04%-2,590.00%97.88%-67.57%83.87%2,070.00%64.97%-135.69%203.45%-132.50%579.49%167.91%-259.08%90.21%-96.15%72.55%-45.24%604.92%-191.23%66.55%126.60%176.00%-133.33%-295.65%195.60%-117.24%-180.00%47.62%1,304.55%
Net Income Growth (1y) -1,263.16%40.00%-52.63%-68.75%102.26%-442.86%111.11%500.00%400.00%111.94%1.62%17.68%2.59%76.37%-3.57%-15.96%-28.33%6.66%24.37%-18.96%14.27%32.71%245.17%29.08%-77.17%-122.50%-44.54%-33.33%345.45%22.22%15.15%-537.50%-226.53%-728.57%-140.79%76.19%112.90%118.97%290.32%332.00%1,587.50%900.00%49.15%50.00%-33.33%-61.82%-62.50%-47.13%-57.78%100.00%48.48%23.91%81.58%-102.38%
Net Income Growth (3y) 9.58%-16.94%0.54%30.19%28.38%55.83%89.53%62.75%42.38%8.71%6.57%2.35%81.88%13.04%10.93%1.87%-31.38%15.77%-0.56%10.51%30.15%-79.31%-48.68%-51.10%-31.24%-39.15%-10.07%47.70%-3.67%34.20%40.19%160.68%5.01%41.42%51.13%39.66%45.25%56.59%68.10%96.92%-6.00%-0.58%-20.05%-26.37%
Net Income Growth (5y) 2.56%33.59%5.14%17.81%16.23%19.75%25.38%34.97%13.63%63.03%4.45%6.78%-38.43%-30.75%-22.23%-24.77%-26.10%11.34%15.77%22.88%22.42%-5.86%19.30%52.25%46.14%-12.94%13.90%-4.96%69.52%-8.40%20.52%25.50%49.01%
Net Income (QoQ) 90.00%-15.79%-1,481.25%-35.71%-44.44%0.00%139.58%57.89%-16.67%236.96%82.84%-27.35%-0.04%-36.68%-42.62%48.76%-26.17%-19.10%72.77%-16.99%197.50%-69.75%-69.44%-181.82%833.33%-63.64%104.17%-114.29%1,185.71%-238.16%40.95%6.45%46.55%19.35%132.00%37.50%436.36%-1.69%132.76%-18.52%-20.00%-1.14%3.45%-53.33%-21.43%39.39%-17.39%121.05%-41.67%16.33%21.05%-102.90%
Net Income towards Common Stockholders Growth (1y) -1,263.16%40.00%-52.63%-68.75%102.26%-442.86%111.11%500.00%400.00%111.94%1.62%17.68%2.59%76.37%-3.57%-15.96%-28.33%6.66%24.37%-18.96%14.27%32.71%245.17%29.08%-77.17%-122.50%-44.54%-33.33%345.45%22.22%15.15%-537.50%-226.53%-728.57%-140.79%76.19%112.90%118.97%290.32%332.00%1,587.50%900.00%49.15%50.00%-33.33%-61.82%-62.50%-47.13%-57.78%100.00%48.48%23.91%81.58%-102.38%
Net Income towards Common Stockholders Growth (3y) 9.58%-16.94%0.54%30.19%28.38%55.83%89.53%62.75%42.38%8.71%6.57%2.35%81.88%13.04%10.93%1.87%-31.38%15.77%-0.56%10.51%30.15%-79.31%-48.68%-51.10%-31.24%-39.15%-10.07%47.70%-3.67%34.20%40.19%160.68%5.01%41.42%51.13%39.66%45.25%56.59%68.10%96.92%-6.00%-0.58%-20.05%-26.37%
Net Income towards Common Stockholders Growth (5y) 2.56%33.59%5.14%17.81%16.23%19.75%25.38%34.97%13.63%63.03%4.45%6.78%-38.43%-30.75%-22.23%-24.77%-26.10%11.34%15.77%22.88%22.42%-5.86%19.30%52.25%46.14%-12.94%13.90%-4.96%69.52%-8.40%20.52%25.50%49.01%
Net Income towards Common Stockholders (QoQ) 90.00%-15.79%-1,481.25%-35.71%-44.44%0.00%139.58%57.89%-16.67%236.96%82.84%-27.35%-0.04%-36.68%-42.62%48.76%-26.17%-19.10%72.77%-16.99%197.50%-69.75%-69.44%-181.82%833.33%-63.64%104.17%-114.29%1,185.71%-238.16%40.95%6.45%46.55%19.35%132.00%37.50%436.36%-1.69%132.76%-18.52%-20.00%-1.14%3.45%-53.33%-21.43%39.39%-17.39%121.05%-41.67%16.33%21.05%-102.90%
Net Margin Growth (1y) -6374.0077.00-273.00-291.005,977.00-1245.00248.00582.00476.001,071.00-7.00149.0014.00277.00-49.00-87.00-175.0046.00133.00-176.00-54.00-2.001,507.00102.00-671.00-946.00-1490.00-398.00285.00126.0054.00-1272.00-1761.00-828.00-1096.00710.001,373.00998.00951.00881.001,078.00774.00204.00193.00-396.00-524.00-464.00-359.00-431.00290.0093.0090.00220.00-660.00
Net Margin Growth (3y) 79.00-97.00-32.00440.006,468.00518.00682.00403.001,748.0095.00145.0061.00502.0048.00-5.00-126.00-627.00-159.00-350.00-388.0070.00-1568.00-2148.00-1648.00-2532.00-960.00-103.00296.00-91.00319.00690.00944.0060.001,784.002,056.001,248.00691.00714.00252.00539.00-167.00-76.00-606.00-894.00
Net Margin Growth (5y) 6.00581.0070.00437.006,514.00328.00289.003,079.00143.00519.00-248.00-391.00-1797.00-2104.00-1201.00-912.00-776.00-74.0023.00304.00124.00-1377.00114.00579.00546.00-351.00153.00-136.00709.00-312.001,515.001,845.00878.00
Net Margin (QoQ) 307.00-91.00-6268.00-43.00-109.000.001,449.00225.00-106.00372.00381.00-240.0055.00-278.00-204.00276.00-191.00-82.00328.00-101.001,363.00-1487.00-446.00-376.00819.00-395.00238.00-535.00747.00-1721.00-252.00398.00479.0086.00411.0023.00432.0015.00608.00-281.00-138.003.0020.00-410.00-78.00109.00-52.00310.00-274.00106.0079.00-570.00
Operating Income Growth (1y) -741.30%21.50%-42.50%-33.96%85.01%-34.52%26.32%63.38%48.28%34.86%13.64%44.35%9.25%43.27%-66.72%-0.92%-63.91%-1.24%-32.07%72.70%-55.64%-3.05%-123.92%0.95%-126.48%-330.56%-112.50%-82.69%19.30%26.45%48.53%-131.58%-95.65%10.53%-105.71%59.55%38.89%90.20%81.94%53.93%87.27%430.00%38.46%-36.59%-342.86%-393.94%-1,187.50%-53.57%-300.00%17.53%-34.95%-22.09%-0.81%-151.25%
Operating Income Growth (3y) 13.28%11.72%3.21%35.13%58.72%28.80%30.22%22.05%22.62%7.05%2.07%-6.55%42.10%-13.12%-20.26%-36.21%-33.19%-9.11%-41.22%-23.50%-34.79%-61.22%-52.92%-41.50%-31.04%-19.62%1.18%59.89%42.39%24.43%46.61%31.80%38.86%36.62%29.90%1.66%-12.68%1.14%-31.13%-100.00%-120.30%-36.82%-161.38%-100.75%
Operating Income Growth (5y) 9.79%13.32%3.35%14.36%37.71%29.83%1.63%22.30%-4.36%1.57%-21.24%-26.03%-60.62%-30.13%-6.58%-21.42%-17.63%1.88%4.82%22.58%23.87%24.21%-1.49%11.47%8.95%-8.66%1.97%-21.94%6.84%-31.76%13.75%-6.79%-14.53%
Operating Income (QoQ) 62.62%-32.50%-630.19%32.14%-24.56%18.31%62.83%38.10%-15.38%50.72%60.11%-88.16%-17.22%-13.90%35.57%27.60%-48.58%-267.35%52.06%-43.04%11.11%-62.50%-9.62%-171.93%56.13%-39.71%51.58%-147.83%69.30%-528.57%59.09%-13.33%29.41%-23.61%38.20%81.82%-30.00%-215.38%82.93%571.43%-124.24%-600.00%44.64%-212.90%-6.19%16.50%-44.19%35.48%-73.75%24.46%-19.05%-60.80%
Operating Margin Growth (1y) -8960.00500.00-438.00-459.008,724.00-568.00439.001,236.00786.00868.00175.00265.0069.00445.00-223.00-21.00-347.00-2.00-223.00714.00-190.00130.00-316.0084.00-511.00-2619.00-77.00-8.00517.002,228.00333.00-1259.00-1434.00-502.00-650.001,006.001,313.001,477.00846.00783.00502.00359.0051.00-89.00-203.00-1081.00-795.00-241.00-825.00205.00-185.00-155.0085.00-978.00
Operating Margin Growth (3y) 550.00800.00176.001,042.009,579.001,059.001,278.00834.001,297.00272.0040.00-175.001,144.00-92.00-94.00-453.00-382.00321.00-114.00136.00-60.00-1184.00-1428.00-892.00-394.00-262.00396.003,203.00528.00529.00381.001,333.00246.001,699.001,612.00754.00101.00453.00-526.00-518.00-929.00-485.00-943.00-1855.00
Operating Margin Growth (5y) 597.001,230.00273.00818.009,335.001,444.00522.001,695.00166.00750.00-16.00-88.00-1721.00-1299.004.00-368.0015.00135.00605.00387.00943.00502.00432.00695.002,480.00-216.00199.00-647.00456.00-734.001,303.00872.00-20.00
Operating Margin (QoQ) 1,119.00-317.00-8843.00181.00-338.00339.001,188.00459.00-111.00494.00549.00-306.00-118.00-105.00163.00228.00-326.00-741.00547.00-232.00110.00-341.00-47.00-2340.002,651.00-272.00478.00-628.00756.00-1865.00303.00303.00608.00-209.00611.00467.00-23.00-272.00330.00324.00-331.00-412.00216.00-555.00-45.00143.00-368.00475.00-434.00172.00-128.00-588.00
Profit After Tax Growth (1y) -1,263.16%40.00%-52.63%-68.75%102.26%-178.57%111.11%500.00%400.00%154.55%1.62%17.68%2.59%-91.72%76.37%-3.57%-15.96%6,569.82%-28.33%6.66%24.37%50.30%14.72%32.20%138.84%28.57%-77.08%-270.00%-63.03%-33.33%345.45%86.76%68.18%-541.67%-242.86%-588.89%-150.00%73.58%111.43%117.74%275.68%307.14%1,600.00%900.00%35.38%50.00%-33.82%-61.82%-60.23%-45.98%-57.78%100.00%42.86%21.28%81.58%-102.38%
Profit After Tax Growth (3y) 9.58%-15.66%0.54%30.19%28.38%-67.13%55.83%89.53%62.75%71.15%8.71%6.57%2.35%102.50%13.19%10.78%520.96%1.87%-31.38%9.90%-0.56%10.51%14.09%-79.52%-51.22%-52.55%-32.21%-40.57%-10.07%29.30%13.89%34.20%40.53%142.28%5.95%41.29%48.67%38.86%43.35%54.37%68.10%96.92%-8.37%-0.58%-20.24%-26.37%
Profit After Tax Growth (5y) 2.56%27.08%5.14%17.81%16.23%28.90%25.48%66.56%13.63%48.96%4.45%6.78%172.00%-38.59%-32.32%-25.52%-25.77%-26.10%5.46%15.68%23.16%22.42%-5.86%19.30%52.25%21.22%-4.47%14.39%-4.96%62.51%-7.54%20.47%24.45%49.68%
Profit After Tax (QoQ) 90.00%-15.79%-1,481.25%-35.71%-44.44%0.00%272.73%57.89%-16.67%221.80%82.84%-27.35%6,751.91%-0.04%-36.68%-26.37%48.76%-26.17%-43.80%71.43%-16.67%197.50%-69.75%-69.44%-718.18%164.71%-45.45%104.17%-118.37%922.22%-243.24%33.96%11.43%40.32%24.32%128.57%37.50%490.91%-10.77%134.48%-19.12%-20.00%-1.14%3.45%-53.33%-16.67%34.29%-19.15%121.05%-40.48%14.00%21.05%-102.90%
Property, Plant & Equipment (Net) Growth (1y) -8.06%-6.53%-8.42%-9.22%-8.36%-8.09%-2.68%-10.55%-14.68%-15.20%-41.98%-17.72%-12.23%16.66%95.96%18.09%21.27%-13.29%-29.78%-9.05%8.92%187.47%24.15%-0.93%275.19%63.12%237.49%238.95%-19.12%-24.50%-1.77%-0.24%5.06%10.17%6.48%22.87%33.13%43.62%31.00%12.18%5.48%0.26%4.56%6.08%10.04%10.62%6.91%6.06%-6.80%-7.14%-10.24%-0.85%13.73%
Property, Plant & Equipment (Net) Growth (3y) -6.43%-10.02%-19.73%-12.58%-11.80%-3.12%3.43%-4.57%-3.16%-4.99%-7.23%-4.04%5.05%58.15%10.07%9.38%48.77%56.20%54.07%52.41%60.26%49.63%47.18%10.71%52.26%60.76%4.20%6.10%11.07%11.20%13.84%16.63%13.41%13.50%15.61%16.79%13.56%8.07%2.65%0.99%0.11%3.71%5.26%
Property, Plant & Equipment (Net) Growth (5y) -1.41%-5.92%-6.58%-6.42%17.44%-0.37%30.22%29.93%31.24%37.26%34.62%34.64%22.32%31.86%35.00%41.14%41.84%35.79%34.96%14.33%37.05%37.67%5.60%5.79%8.90%9.12%8.63%10.26%6.96%8.99%10.37%
Property, Plant & Equipment (Net) (QoQ) -1.05%-2.48%-1.09%-1.92%-1.56%-0.79%-9.84%-6.11%-1.40%27.85%0.15%31.05%-22.95%2.85%-6.29%-0.21%23.17%1.79%129.76%-56.90%-1.72%285.52%-0.11%-10.83%-1.30%-8.00%-6.75%16.02%0.24%-3.11%-2.22%12.14%15.67%4.97%5.48%2.29%-0.95%-1.30%0.26%6.67%0.49%2.38%0.80%3.10%-0.31%-10.04%0.43%-0.34%10.12%3.19%
Return on Assets Growth (1y) 5.006.007.000.004.004.003.003.000.001.001.000.002.001.001.002.000.000.000.003.003.001.00-3.00-7.00-8.00-6.00-1.000.00-1.00-2.00-3.00-4.00-2.000.001.003.003.004.004.004.003.001.00-1.00-2.00-2.00-2.00-1.000.000.001.000.00
Return on Assets Growth (3y) 9.0010.0011.002.006.006.005.005.002.002.002.005.005.003.00-4.00-4.00-4.00-4.00-5.00-7.00-7.00-11.00-11.00-8.00-3.00-1.000.001.002.003.004.005.005.005.004.003.002.002.001.000.00-2.00
Return on Assets Growth (5y) 11.0012.009.009.00-2.00-2.00-2.00-2.00-4.00-5.00-8.00-7.00-7.00-5.00-4.00-3.00-2.00-4.00-4.00-3.001.001.001.000.001.001.002.004.003.00
Return on Assets (QoQ) -1.00-1.008.000.001.001.000.000.000.001.000.000.000.000.000.000.000.000.003.000.00-2.00-4.00-1.000.000.000.000.00-1.00-1.00-1.00-1.001.001.001.001.001.001.001.000.000.000.00-1.00-1.000.00-1.000.000.000.000.00-1.00
Return on Equity Growth (1y) 10.0014.0017.00-1.009.008.007.005.001.002.002.001.006.004.005.007.001.001.000.0010.009.005.00-9.00-21.00-20.00-15.00-3.002.00-2.00-7.00-10.00-14.00-7.000.004.0011.0011.0013.0015.0013.0012.006.00-1.00-5.00-8.00-8.00-4.00-2.000.004.00-1.00
Return on Equity Growth (3y) 20.0025.0026.006.0016.0015.0014.0013.007.007.007.0016.0014.0010.00-10.00-10.00-10.00-9.00-13.00-18.00-21.00-33.00-30.00-23.00-8.00-1.002.006.009.0011.0016.0019.0018.0020.0015.0010.0010.007.005.001.00-6.00
Return on Equity Growth (5y) 26.0030.0026.0025.00-4.00-4.00-3.00-3.00-9.00-12.00-23.00-19.00-18.00-12.00-9.00-5.00-2.00-8.00-6.00-4.006.008.006.003.004.004.009.0014.0013.00
Return on Equity (QoQ) -4.00-1.0020.001.002.002.000.001.000.002.000.000.000.001.001.000.001.001.008.00-1.00-4.00-12.00-4.000.001.000.000.00-4.00-4.00-2.00-4.003.003.002.003.003.005.004.002.002.00-2.00-3.00-2.00-2.00-2.002.001.000.001.00-4.00
Return on Invested Capital Growth (1y) 30.0028.0023.005.00-16.00-10.00-4.00-3.002.002.002.00-2.00-2.00-2.000.000.000.00-4.00-4.00-4.00-9.002.000.00-1.006.000.000.00-3.00-5.00-8.00-3.000.0020.0011.009.0010.00-9.002.001.000.00-4.00-7.00-7.00-9.00-6.00-5.00-5.00-2.00-5.00
Return on Invested Capital Growth (3y) 20.0021.004.00-14.00-10.00-4.00-3.001.001.000.00-5.00-5.00-2.00-3.00-4.00-2.00-3.00-7.00-8.00-5.00-2.00-3.0021.004.006.008.006.005.007.0011.007.006.003.001.00-19.00-10.00-11.00-11.00-15.00
Return on Invested Capital Growth (5y) 16.0018.00-19.00-14.000.00-3.00-4.00-5.00-9.00-9.00-6.00-7.002.003.003.004.008.008.007.008.00-2.000.00-1.00-4.00-7.00-5.000.00-4.00
Return on Invested Capital (QoQ) -3.00-1.0017.00-5.00-6.00-2.000.000.000.000.000.00-1.000.000.00-1.000.001.00-4.000.000.00-4.007.00-2.00-1.002.001.00-2.00-4.000.00-2.003.00-1.0021.00-11.000.001.001.000.000.00-1.00-3.00-3.000.00-3.000.00-2.000.000.00-3.00
Return on Sales Growth (1y) -64.001.00-3.00-3.0060.00-12.002.006.005.0011.000.001.000.004.003.000.00-1.003.00-2.000.001.00-2.00-1.000.0015.001.00-7.00-9.00-15.00-4.003.001.001.00-13.00-18.00-8.00-11.007.0014.0010.0010.009.0011.008.002.002.00-4.00-5.00-5.00-4.00-4.003.001.001.002.00-7.00
Return on Sales Growth (3y) 1.00-1.000.004.0065.002.005.007.004.0017.001.001.001.005.000.000.0017.00-1.00-6.00-2.00-4.00-4.001.00-16.00-21.00-16.00-25.00-10.00-1.003.00-1.003.007.009.001.0018.0021.0012.007.007.003.005.00-2.00-1.00-6.00-9.00
Return on Sales Growth (5y) 0.006.001.004.0065.003.003.0031.001.005.00-2.00-4.002.00-18.00-21.00-12.00-9.00-8.00-1.000.003.001.00-14.001.006.005.00-4.002.00-1.007.00-3.0015.0018.009.00
Return on Sales (QoQ) 3.00-1.00-63.000.00-1.000.0014.002.00-1.004.004.00-2.003.001.00-3.00-2.003.00-2.00-1.003.00-1.0014.00-15.00-4.00-4.008.00-4.002.00-5.007.00-17.00-3.004.005.001.004.000.004.000.006.00-3.00-1.000.000.00-4.00-1.001.00-1.003.00-3.001.001.00-6.00
Revenue Growth (1y) 5.00%1.64%1.35%0.79%1.32%0.81%3.72%9.92%7.57%5.61%3.06%-2.64%0.25%-3.06%11.93%2.25%-2.26%5.91%-6.84%0.96%-0.51%4.34%25.98%33.04%-0.45%8.14%5.68%-11.32%87.19%81.09%75.29%126.81%6.08%-2.32%-53.98%-39.12%-33.06%-24.85%103.96%62.10%47.26%38.60%18.90%19.01%8.00%11.12%1.20%-5.27%0.51%2.22%-3.23%10.03%11.14%0.42%9.30%-3.22%
Revenue Growth (3y) 4.60%2.67%2.71%2.56%3.00%1.06%6.16%3.05%1.77%2.74%2.43%0.17%-0.85%2.32%9.52%11.16%3.23%8.27%12.39%24.81%35.12%35.08%25.50%24.14%-5.18%6.99%9.95%9.95%18.06%30.81%1.50%0.58%3.73%5.51%2.11%4.99%34.89%22.26%16.92%16.33%5.21%7.45%6.45%4.49%2.30%0.29%
Revenue Growth (5y) 2.32%2.13%2.47%2.18%1.22%2.66%7.03%2.41%7.92%14.83%20.80%20.54%16.91%17.56%2.75%6.66%12.61%18.26%14.27%14.78%15.63%18.76%16.15%15.41%14.64%20.34%2.56%2.94%1.79%4.13%3.52%3.51%21.02%14.24%
Revenue (QoQ) -23.82%2.43%-0.53%-24.04%1.86%0.00%-21.84%7.95%-2.14%-23.73%1.98%0.77%-11.94%-6.83%-3.69%-22.54%0.97%-5.09%-6.48%6.63%-5.86%6.04%1.60%4.20%-21.01%123.83%-1.71%0.87%2.21%4.69%-9.50%-52.48%35.21%15.10%1.61%28.99%7.46%4.56%-4.36%10.65%7.56%-5.11%-1.60%0.77%0.68%0.67%0.08%-4.60%14.47%1.69%-9.57%3.83%1.36%
Share-based Compensation Growth (1y) 50.00%50.00%-33.33%0.00%-33.33%33.33%0.00%0.37%13.70%-2.35%58.70%16.23%-4.50%-16.35%29.79%19.46%-0.12%22.10%15.94%153.59%150.00%75.00%66.67%-11.11%-20.00%-57.14%-10.00%37.50%62.50%166.67%55.56%0.00%38.46%0.00%-14.29%-9.09%-50.00%-12.50%0.00%-40.00%-33.33%0.00%-25.00%33.33%50.00%0.00%33.33%12.50%
Share-based Compensation Growth (3y) 4.37%25.00%1.90%-4.14%6.18%8.07%2.69%16.21%-0.08%12.94%9.83%14.81%27.82%40.50%32.16%25.94%-2.89%20.26%45.80%48.12%25.99%32.64%6.92%21.64%4.55%6.27%7.72%4.00%32.64%10.06%-18.29%-22.72%-4.35%-13.69%-10.07%-20.63%-4.35%0.00%-3.45%
Share-based Compensation Growth (5y) 4.76%16.72%0.91%0.02%1.78%0.00%14.87%20.02%25.22%20.69%2.57%22.11%25.95%26.44%35.06%19.55%18.32%23.02%17.61%11.84%14.87%-7.79%-9.71%0.00%-2.09%0.00%2.38%18.47%5.92%-3.93%
Share-based Compensation (QoQ) 0.00%50.00%-25.00%0.00%-33.33%-50.00%100.00%-50.00%-43.36%71.77%-18.74%-47.28%71.63%-27.54%-18.20%57.97%-31.42%12.71%0.00%50.00%50.00%11.11%-30.00%42.86%-20.00%0.00%-62.50%200.00%22.22%18.18%-38.46%75.00%-21.43%63.64%-55.56%50.00%-16.67%-10.00%-22.22%71.43%-50.00%0.00%16.67%28.57%-11.11%12.50%-22.22%71.43%-25.00%
Shareholder's Equity Growth (1y) -40.32%-30.10%0.65%1.74%3.12%5.73%6.18%1.71%-1.34%-7.22%-10.68%-12.25%-9.66%-8.32%-9.58%-11.84%-20.17%-16.19%-7.01%1.55%14.42%14.67%14.25%9.99%270.94%232.95%214.28%206.86%-11.33%-12.55%-17.28%-16.82%-14.06%-11.51%-1.23%10.74%11.96%11.33%3.14%-8.83%-12.52%-16.34%-12.18%-9.76%-8.30%-4.64%-4.07%-4.28%0.37%2.52%2.35%4.72%1.90%
Shareholder's Equity Growth (3y) -13.92%-11.82%-1.54%-3.16%-2.77%-3.48%-4.99%-7.68%-10.72%-10.67%-9.10%-7.73%-6.20%-1.21%0.75%0.16%52.55%53.92%56.89%49.46%43.75%41.07%41.39%37.09%36.94%41.39%-5.16%-4.85%-5.54%-5.66%-5.58%-6.24%-3.64%-3.06%-3.51%-3.88%-4.58%-7.65%-6.97%-6.48%-4.82%-3.29%-2.11%
Shareholder's Equity Growth (5y) -12.42%-12.03%-4.30%-4.06%-1.77%-1.81%23.45%23.05%22.74%22.93%21.60%20.73%22.40%24.40%28.89%26.89%24.79%23.17%22.59%19.13%18.39%18.39%-7.30%-7.23%-6.62%-6.22%-4.97%-4.23%-2.56%-1.80%-1.68%
Shareholder's Equity (QoQ) 1.50%0.52%-0.17%2.60%1.88%2.35%-1.72%-1.18%-3.75%-3.45%1.74%-2.32%-5.86%-7.86%2.54%2.80%3.81%-2.02%9.67%2.42%-0.06%230.41%-1.56%-3.32%-2.42%-4.53%-2.91%-8.55%-1.88%-1.36%-0.04%2.09%10.01%-0.27%-0.60%-5.43%-2.76%-4.30%-4.95%-0.72%-0.08%-2.74%-1.16%-0.13%-0.29%1.98%0.95%-0.29%2.01%-0.76%
Tax Rate Growth (1y) -985.00-2608.00463.00159.004,193.00165,833.00-1039.00-1263.00-3125.00-163331.00313.00694.00355.0082.00198.00-66.00-138.00-10.00-602.00-370.00-281.00-841.00-13017.00-1301.00306.003,981.0010,622.001,506.00-151.0025,702.001,599.00-288.00-1033.00-31389.00-5944.00-503.005,369.006,159.004,488.00500.00-5299.00-4612.002,360.00-352.001,156.00145.00913.001,118.00-1488.00-755.00-3149.0091.00576.0027,119.00
Tax Rate Growth (3y) 83.00-105.00-263.00-410.001,423.00-645.00-370.00-2836.00-165806.00256.00882.00-313.00-2846.00-338.00-653.00-1721.00-545.00-2765.00-77.00-686.00-796.00-84.00-877.00-1706.006,277.00715.004,185.00472.00143.00-291.00-963.00-29842.00904.00-355.001,226.001,692.007,760.001,265.00-5631.00-5222.00123.00856.00244.0026,509.00
Tax Rate Growth (5y) 373.00-2580.00-319.00-222.00755.00-343.00-1064.00-179194.00-1326.00-5241.00-133.00-498.00-503.00-1728.00-7111.00-868.003,650.00-2252.00-86.00-807.00-160.0013,125.00863.0042.00-3995.003,415.00475.00-1295.00-30452.00-1333.00853.00314.0028,056.00
Tax Rate (QoQ) -2532.0043.00-1604.00539.00-261.002,431.00-166333.00-485.00568.00-2690.00-104.00229.0013.00-35.00-271.00141.00-627.00-182.00-419.00428.00-12844.0011,534.001,189.004,102.00-6203.002,418.00-468.0029,955.00-30306.00531.00-1213.00-401.00-4861.005,972.004,659.00389.00-6532.001,984.00-1140.001,075.00440.00-728.00368.0065.001,207.00-523.00-2238.00798.00-1186.002,717.00-1752.0027,340.00
Total Debt Growth (1y) 7.69%631.26%-17.12%11.36%30.78%4.55%8.61%-0.79%5.41%13.26%48.05%72.23%93.80%105.27%66.74%34.51%-24.56%9.16%14.10%5.30%3.86%-15.13%-25.70%-5.94%-8.97%16.88%24.32%4.00%13.49%4.42%8.83%9.86%12.00%8.15%12.50%3.45%10.96%1.91%-1.42%4.29%-6.27%
Total Debt Growth (3y) 107.29%170.24%86.88%87.41%0.65%17.82%33.41%36.17%34.79%34.66%36.40%41.23%34.61%14.94%23.90%12.23%10.04%-10.65%2.69%1.77%0.99%2.37%1.18%0.17%2.43%4.98%9.69%15.03%5.73%12.14%4.80%6.47%5.83%5.21%
Total Debt Growth (5y) 51.68%72.57%17.97%25.49%27.45%18.53%15.73%19.32%20.28%21.07%19.00%9.42%18.34%13.85%8.77%-1.94%4.11%5.23%3.20%5.92%2.68%2.20%3.00%3.77%
Total Debt (QoQ) -38.10%-24.43%-9.34%37.17%1.54%6.47%9.66%-7.25%13.13%49.08%-27.59%21.24%31.60%67.76%-23.31%-1.52%6.16%-5.92%10.97%2.94%-2.02%-7.21%-9.31%-9.89%24.04%-10.20%16.44%-4.15%3.77%-2.00%7.13%-0.10%4.75%-0.10%3.46%3.91%-3.67%7.15%-4.98%0.51%1.91%-3.70%