VLO Growth Metrics (2009-2025) | VLO

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -2.00%1.28%5.76%8.58%8.36%11.82%13.72%7.68%4.20%5.06%3.96%6.72%7.26%5.71%6.26%3.51%6.42%4.67%-3.62%-2.88%1.25%-5.43%-2.90%-3.24%-4.51%0.96%4.40%4.04%1.15%3.72%8.63%7.23%10.23%8.14%-0.01%5.51%2.65%-1.28%7.40%-8.35%-5.62%0.98%-3.88%12.29%12.95%5.72%11.81%12.66%16.03%8.48%5.34%-0.37%-5.72%6.48%-19.60%3.98%4.86%-4.42%22.66%-5.43%-6.57%-2.93%-3.58%
Assets Growth (3y) (Quarter) 3.43%5.97%7.73%7.66%6.59%7.49%7.90%5.96%5.95%5.15%2.11%2.37%4.94%1.52%-0.19%-0.92%0.95%-0.02%-0.77%-0.75%-0.74%-0.32%3.26%2.58%2.11%4.23%4.28%5.58%4.60%3.46%5.27%1.22%2.22%2.54%1.06%2.78%3.05%1.77%4.90%5.06%7.34%5.01%4.22%8.02%7.31%6.89%-1.80%5.29%4.68%3.35%1.28%-0.68%-2.61%-0.40%-1.66%
Assets Growth (5y) (Quarter) 4.78%5.65%5.07%4.64%5.47%4.22%3.29%2.25%2.83%2.11%1.54%1.55%2.22%1.85%2.43%1.65%2.78%2.31%1.20%2.04%2.05%1.12%3.41%0.86%0.62%2.45%3.20%3.91%4.06%3.40%4.63%5.58%6.95%4.33%3.99%4.04%3.66%4.01%-0.45%3.73%4.11%3.34%2.23%4.39%3.89%2.53%2.29%
Assets (QoQ) (Quarter) -1.12%-3.35%2.51%0.03%2.19%0.93%5.24%-0.17%5.46%2.64%-0.35%-3.39%6.32%1.56%2.30%-2.91%4.79%2.09%-0.34%-0.18%3.07%-6.00%0.42%4.06%-3.73%-3.49%0.07%2.70%1.79%-0.20%-0.27%-0.16%4.38%4.52%-1.56%2.64%2.40%-3.35%3.87%-0.14%-1.52%5.14%-11.36%2.83%5.36%0.08%3.55%3.44%-1.38%5.85%4.34%6.53%-7.80%2.79%-1.32%0.81%4.13%-22.39%27.62%1.66%-5.08%-0.40%-1.61%0.43%-1.38%-1.07%
Capital Expenditures Growth (1y) (Quarter) -48.03%157.08%-120.94%-74.28%-90.31%-90.82%407.20%516.80%1,862.16%-1,348.65%-116.23%270.17%-60.47%135.06%763.64%-84.90%-55.05%48.15%-12.65%-286.54%255.04%54.17%-129.43%237.94%248.59%-142.74%-149.79%101.48%-65.31%-22.22%115.25%4,185.71%-84.71%175.51%344.44%-46.67%-69.23%2.96%5.00%3,900.00%-27.34%68.45%-5.00%202.97%-251.24%102.30%1.63%40.42%5,990.00%-228.94%82.75%-60.10%-92.04%245.89%-165.91%-278.19%
Capital Expenditures Growth (3y) (Quarter) -0.41%13.18%-28.15%80.41%-9.09%-26.20%74.45%51.07%51.63%86.50%-2.01%-44.91%-14.24%40.96%-19.49%-27.03%-27.44%-45.81%23.84%-35.97%-30.41%26.17%-42.96%-49.03%28.32%-35.33%-30.37%32.72%-74.63%30.18%39.45%23.47%27.26%98.84%-51.05%126.97%31.36%-67.21%-60.31%30.79%-52.09%41.36%-81.41%-29.18%36.80%-38.13%24.11%35.10%-256.48%
Capital Expenditures Growth (5y) (Quarter) -29.39%18.53%-9.55%-29.59%3.70%-1.69%3.18%54.74%-16.27%-21.20%-19.53%16.40%-4.76%-69.94%-21.60%-21.27%-50.74%-6.99%-36.81%-10.87%-31.79%17.07%-61.25%-17.78%20.37%-9.80%1.75%-9.11%37.18%-12.64%7.39%44.71%-55.47%15.21%103.35%-37.81%-17.87%8.72%55.18%33.30%-21.94%
Capital Expenditures (QoQ) (Quarter) -196.05%353.68%-72.86%-21.40%5.50%-193.05%133.33%-70.40%0.00%3,013.51%-33.07%-5.84%-163.64%59.52%1,626.20%-89.94%-43.55%666.05%-65.27%-70.07%86.05%351.67%-174.17%156.97%-19.21%-186.22%447.65%-200.00%151.69%-74.29%-474.60%102.97%1,114.29%-42.35%-26.53%733.33%-95.67%938.46%18.52%0.00%-97.50%3,375.00%20.86%-36.88%180.20%-253.36%135.02%101.32%-239.87%102.34%-181.99%338.82%-25.78%-188.72%89.03%652.27%-85.19%1,525.00%-120.00%-270.09%
Cash & Equivalents Growth (1y) (Quarter) 10.03%23.29%46.54%304.12%119.02%105.25%20.28%-69.29%-62.28%-68.47%-9.90%68.26%19.11%85.17%-25.15%149.10%96.39%45.12%119.65%-14.05%33.53%65.63%26.49%11.52%-22.42%-14.56%12.22%17.06%18.13%5.73%-12.99%21.47%4.37%-14.52%-31.39%-49.03%-40.38%-54.32%-39.82%-13.38%-45.44%14.07%89.38%28.26%48.78%54.03%-13.57%24.42%17.04%50.95%13.46%17.95%109.29%-5.88%46.91%11.56%-10.94%3.37%-11.10%-14.14%-5.76%-13.52%-8.10%0.67%
Cash & Equivalents Growth (3y) (Quarter) -3.13%-7.25%16.67%27.82%-0.53%6.22%-6.74%8.78%-4.08%-5.37%14.00%53.30%46.18%64.49%27.64%33.66%26.71%27.11%46.09%3.91%6.96%14.38%7.29%16.61%-1.47%-8.26%-12.50%-10.17%-9.75%-25.54%-28.91%-18.75%-30.24%-23.63%-7.87%-17.27%-21.49%-7.07%-0.50%11.40%-1.70%38.42%22.92%23.47%53.89%29.83%12.95%17.86%29.69%13.67%14.01%4.15%20.66%-5.59%6.27%-1.21%
Cash & Equivalents Growth (5y) (Quarter) 16.29%16.48%21.16%34.92%20.88%23.56%17.65%4.29%-1.78%3.70%16.03%36.29%23.41%32.09%15.22%27.70%20.19%13.17%13.23%-7.02%-5.30%-10.19%-12.60%-6.88%-20.83%-16.65%-5.26%-4.24%-9.81%-6.22%-10.08%-3.06%-9.98%0.70%-5.17%-3.63%3.46%2.66%10.43%12.71%12.10%20.88%19.39%12.51%25.06%14.37%3.32%7.19%
Cash & Equivalents (QoQ) (Quarter) -5.36%-1.11%-48.60%128.73%6.04%17.54%41.75%23.97%-0.63%-31.12%-63.80%52.25%-16.93%96.83%-32.40%7.78%29.13%-20.43%124.95%-15.03%-4.58%20.43%-11.98%32.01%18.36%-8.03%-22.39%-8.17%30.36%20.79%-19.05%-7.33%16.67%-0.60%13.02%-20.38%-4.44%-20.22%-16.02%-6.87%-26.79%5.12%20.87%-41.35%53.07%74.51%-18.14%-31.96%58.47%-2.07%17.84%-36.00%104.40%-26.39%22.50%13.55%-8.08%14.90%-6.98%-9.35%6.69%-1.18%-10.17%-0.49%-2.09%5.00%-1.60%
Cash from Investing Activities Growth (1y) (Quarter) 5.83%76.21%0.98%142.04%8.53%-136.21%-361.71%-676.95%8.81%-21.94%64.25%36.49%-20.45%5.07%29.09%42.54%35.12%1.82%-5.08%-59.18%-27.78%38.00%25.00%5.83%32.54%10.18%2.58%23.02%-48.44%-2.22%-24.94%-3.22%-5.32%-200.00%-12.37%-80.69%0.66%41.45%0.16%30.09%-1.34%27.97%19.21%29.35%23.38%56.01%-12.28%-30.37%-45.00%-141.80%-5.90%1.61%34.72%14.54%50.16%34.29%-16.03%25.90%-34.21%-12.63%0.31%-5.10%7.11%22.98%
Cash from Investing Activities Growth (3y) (Quarter) 7.73%11.83%-17.80%-15.49%-0.16%-39.83%-5.39%-60.12%10.68%-4.36%35.65%16.56%0.05%16.71%17.63%4.85%17.61%18.23%8.43%-4.89%-8.56%17.12%2.99%9.21%-1.79%-40.18%-11.00%-12.81%-15.80%-21.54%-11.92%-9.25%-1.97%-8.16%3.22%3.72%8.29%42.97%3.25%13.64%-4.03%8.50%1.33%3.23%10.16%3.13%16.01%5.54%-3.17%-15.26%10.86%10.03%8.94%12.69%14.67%17.08%
Cash from Investing Activities Growth (5y) (Quarter) 9.30%8.58%-4.02%-7.10%3.59%-10.73%1.60%-38.82%9.29%8.74%27.91%15.88%0.00%11.91%7.42%7.30%2.65%-10.89%-1.51%-16.57%-6.01%0.00%-0.48%1.12%-1.20%-3.04%-1.98%6.64%-3.81%10.67%-4.92%-3.73%-3.33%-6.12%-1.51%-2.74%6.10%17.45%13.73%16.07%3.14%13.47%8.47%7.68%3.45%6.68%5.88%6.07%
Cash from Investing Activities (QoQ) (Quarter) -39.16%59.76%-19.65%-40.56%64.84%-67.44%150.79%-405.86%9.20%-227.29%36.53%51.66%-21.43%4.04%-12.74%8.32%4.30%28.31%8.64%-3.53%-44.80%23.27%-38.39%16.90%29.73%7.19%-73.76%40.47%6.44%-0.67%-37.31%-14.79%35.57%-23.04%-13.43%-17.13%-83.51%53.91%-82.39%35.60%-8.17%21.41%-27.72%6.66%23.12%11.86%-11.70%-1.22%55.86%-125.00%-29.69%-12.58%26.40%1.45%-20.49%25.31%3.64%42.53%-58.88%-31.88%38.46%-4.08%-33.33%-16.73%35.12%8.01%-10.55%
Cash from Operations Growth (1y) (Quarter) 25.74%25.88%59.85%461.54%109.57%13.71%61.27%-168.56%-24.98%43.97%53.78%211.38%0.32%-1.94%-89.54%682.97%-84.25%-10.36%744.34%-60.58%487.30%105.38%-27.01%-51.15%-55.34%-0.43%-36.64%104.93%54.37%-22.51%20.16%66.33%-86.03%14.58%-52.17%1.08%535.51%-26.32%188.10%1.79%-105.59%-51.48%-88.45%-94.38%-6.12%172.83%778.18%2,456.25%1,230.77%191.09%41.13%66.91%439.12%-74.13%61.76%-69.75%-41.77%63.49%-60.85%-13.64%-48.43%-62.14%45.25%92.24%
Cash from Operations Growth (3y) (Quarter) 25.51%27.25%58.27%68.22%16.41%17.09%-36.22%81.50%-50.87%8.17%10.74%75.85%-2.46%21.77%-13.62%14.67%-25.52%22.39%57.47%-26.65%59.39%16.59%-17.78%18.52%-54.16%-4.02%-28.59%51.04%11.07%-13.19%18.31%19.62%-27.03%-25.74%-45.81%-61.33%-33.45%-0.83%42.95%13.51%-12.48%56.77%12.69%33.85%305.54%27.12%171.66%134.57%234.72%7.18%-3.68%-24.17%17.42%-45.70%-2.75%-20.51%
Cash from Operations Growth (5y) (Quarter) -20.76%12.62%28.48%60.11%7.85%24.20%9.84%2.86%-20.83%20.95%-8.88%40.33%-8.54%6.85%-13.27%38.73%-38.35%10.23%17.55%-7.88%29.16%5.99%-5.20%11.37%-15.26%-20.58%-34.44%-27.73%-15.79%-2.84%10.92%19.72%-9.86%26.60%14.55%19.80%87.17%-5.99%46.16%-5.89%16.05%10.26%-1.95%-8.93%84.59%4.93%62.70%84.58%
Cash from Operations (QoQ) (Quarter) -19.85%-14.86%-121.95%939.32%-19.76%8.12%-50.35%386.52%-56.46%53.35%-121.11%632.41%-16.45%63.80%-84.71%379.57%-18.33%-82.53%1,044.34%-90.35%364.75%64.55%-46.57%43.73%62.53%-41.52%-64.24%31.42%262.34%-62.79%15.64%-1.00%81.88%-42.29%60.08%-91.69%1,392.03%-75.91%238.31%-47.74%72.98%-5.80%19.52%-102.87%1,602.04%-77.58%-41.82%-154.17%3,961.54%-27.84%69.36%-76.04%894.05%-65.01%100.29%-22.61%-52.30%118.78%-62.55%48.99%33.91%-47.61%-17.37%-11.03%-1.68%100.96%9.36%
Dividends Paid - Common Growth (1y) (Quarter) -63.64%-62.82%-66.67%-65.88%0.00%0.00%0.00%189.66%196.43%186.21%246.43%15.48%33.73%31.33%25.77%23.71%-99.10%143.12%18.85%-432.50%20,500.00%-174.34%313.10%160.15%36.89%243.15%-53.92%12.92%11.70%10.64%11.96%337.64%10.58%10.36%15.43%8.99%9.09%-73.05%6.93%6.38%7.26%-368.83%-0.25%0.25%0.25%261.29%0.25%-0.50%-3.50%-168.31%-5.49%-8.02%-6.74%217.84%-6.07%-5.45%-5.00%-1.32%0.00%2.02%2.63%0.24%
Dividends Paid - Common Growth (3y) (Quarter) 2.53%2.09%4.91%4.50%58.27%55.48%63.33%60.54%-67.07%109.07%73.01%-88.99%35.39%-63.53%83.46%35.25%36.45%37.28%31.28%31.20%580.41%5.59%28.69%70.68%55.38%-17.12%78.68%9.97%10.06%10.46%10.84%8.38%8.63%8.89%-41.55%5.14%5.46%5.33%2.26%2.00%1.24%-70.56%-1.86%-2.83%-3.37%48.86%-3.81%-4.71%-5.09%-7.39%-3.89%-3.91%-3.12%46.83%
Dividends Paid - Common Growth (5y) (Quarter) -58.05%27.71%11.54%-46.26%49.05%-54.46%84.52%52.60%58.72%57.61%58.03%26.40%30.57%30.32%26.08%64.99%25.92%22.82%62.72%227.19%7.25%20.74%23.94%14.25%32.15%-7.80%-43.73%7.24%7.29%7.70%42.64%4.95%5.04%4.55%-23.91%1.24%1.09%-1.21%-1.03%-1.59%-1.67%28.06%-2.35%-2.41%-2.53%26.85%
Dividends Paid - Common (QoQ) (Quarter) 1.30%7.69%1.19%-67.06%3.57%-3.45%3.57%-3.45%3.57%-3.45%200.00%-1.19%0.00%16.87%0.00%14.43%-1.80%11.93%-1.64%-99.17%26,400.00%-45.28%-375.17%151.63%-195.63%404.06%-59.93%17.50%0.00%-2.13%-1.81%16.24%-0.95%-0.96%283.82%-1.16%301.47%-72.61%0.27%-1.06%-0.81%8.67%-0.25%-0.25%-348.62%140.32%0.25%-0.25%300.00%-74.94%-0.50%-3.26%-383.16%134.68%-3.17%-1.91%257.78%-72.36%-2.53%-1.44%271.64%-71.99%-0.56%-0.85%262.96%
EBITDA Margin Growth (1y) (Quarter) -428.00518.00390.00246.0091.00-27.00306.00-122.00-162.00-20.00-210.00408.00385.00-156.00-230.00-3.0085.0074.00338.00191.00300.00517.00462.00-301.00-173.00-199.00-493.00-45.00-285.00-242.00111.0020.0060.0018.00-170.00133.00-176.00-90.00-72.00172.00-1157.001,407.00-697.0039.00710.00-1537.00625.00242.00679.001,021.00602.00125.00750.00-405.0059.00-590.00-581.00-445.00-758.00-325.00-826.0013.00346.001,097.00
EBITDA Margin Growth (3y) (Quarter) -499.00471.00487.00532.00314.00-203.00-134.00283.00309.00-101.00-102.00597.00770.00435.00570.00-113.00211.00392.00307.00-154.00-159.0076.0080.00-325.00-398.00-423.00-552.00108.00-401.00-315.00-131.00324.00-1273.001,334.00-939.00343.00-623.00-221.00-144.00452.00232.00890.00530.00405.002,140.00-921.001,286.00-224.00849.00171.00-97.00-791.00-657.00-837.00-353.00181.00
EBITDA Margin Growth (5y) (Quarter) -28.00389.00595.00720.00699.00388.00667.00173.00435.00216.00-133.00251.00312.00-6.00188.00-137.00-13.00167.00248.00-2.00-274.003.00-162.00-21.00-1731.00893.00-1321.00318.00-848.00-445.00-203.00605.00117.00818.00288.00709.00807.00396.00517.00-14.00402.0040.00-169.00-511.00733.00-1354.00874.00548.00
EBITDA Margin (QoQ) (Quarter) -508.00-31.0034.0078.00438.00-159.00-110.00-78.00319.00175.00-539.00-118.00462.00-16.0080.00-140.00-80.00-89.00306.00-52.00-91.00175.00159.0056.00126.00120.00-603.00184.00101.00-175.00-155.00-57.00144.00179.00-246.00-16.00101.00-9.0057.00-325.00187.009.00300.00-1654.002,751.00-2095.001,036.00-983.00504.0068.00653.00-545.00845.00-351.00176.0081.00-310.00113.00-474.0090.00-175.00-200.00-41.00-411.00664.00133.00710.00
EBIT Growth (1y) (Quarter) -99.26%795.38%405.70%380.00%6,000.00%42.70%235.42%-55.82%-200.00%5.50%-33.86%848.50%533.61%-40.85%-59.36%-1.39%27.69%34.78%213.91%14.98%10.66%91.52%28.08%-64.03%-44.55%-40.76%-58.30%-4.02%-36.31%-30.14%49.33%35.97%51.70%45.70%-8.48%54.09%-61.55%-27.53%-27.73%33.87%-839.29%97.03%-170.49%-127.03%70.75%-71.55%211.59%439.15%307.81%1,121.81%447.19%169.45%192.12%-55.64%-7.62%-63.84%-58.47%-55.74%-85.53%-77.59%-153.60%-18.35%197.63%352.59%
EBIT Growth (3y) (Quarter) -34.83%131.89%106.32%139.47%541.91%-3.79%-3.39%60.47%76.91%-5.61%-5.50%120.73%101.05%15.15%17.79%-25.84%-7.81%15.21%18.80%-26.51%-26.89%-7.45%-7.26%-22.28%-18.78%-15.52%-17.09%26.22%-28.11%-9.65%-0.41%41.03%-84.81%27.65%-35.11%-36.75%-41.47%-25.94%-17.16%7.06%65.02%89.91%62.67%35.17%55.71%15.54%96.96%74.40%65.35%33.86%-9.89%-39.79%-38.39%-45.68%-26.45%-28.42%
EBIT Growth (5y) (Quarter) 20.09%59.57%60.51%72.57%226.98%18.11%29.38%11.31%27.71%-0.93%-14.73%30.00%33.02%-8.77%0.35%-11.85%-5.41%9.25%18.04%-3.62%-25.60%-3.50%-12.01%-0.64%-28.64%-2.95%-18.03%-22.22%-22.90%-16.19%-4.92%20.79%21.26%48.54%23.27%38.49%38.23%17.10%23.51%3.64%40.38%6.10%-10.46%-27.51%16.94%-11.04%34.67%39.86%
EBIT Margin Growth (1y) (Quarter) -428.00518.00390.00246.0091.00-27.00306.00-122.00-162.00-20.00-210.00408.00385.00-156.00-230.00-3.0085.0074.00338.00191.00300.00517.00462.00-301.00-173.00-199.00-493.00-45.00-285.00-242.00111.0020.0060.0018.00-170.00133.00-176.00-90.00-72.00172.00-1157.001,407.00-716.00-907.00710.00-1537.00628.00727.00679.001,021.00618.00585.00750.00-405.0059.00-590.00-581.00-445.00-758.00-325.00-826.00-20.00315.00405.00
EBIT Margin Growth (3y) (Quarter) -499.00471.00487.00532.00314.00-203.00-134.00283.00309.00-101.00-102.00597.00770.00435.00570.00-113.00211.00392.00307.00-154.00-159.0076.0080.00-325.00-398.00-423.00-552.00108.00-401.00-315.00-131.00324.00-1273.001,334.00-958.00-602.00-623.00-221.00-160.00-8.00232.00890.00530.00405.002,140.00-921.001,305.00722.00849.00171.00-81.00-331.00-657.00-871.00-384.00-510.00
EBIT Margin Growth (5y) (Quarter) -28.00389.00595.00720.00699.00388.00667.00173.00435.00216.00-133.00251.00312.00-6.00188.00-137.00-13.00167.00248.00-2.00-274.003.00-162.00-21.00-1731.00893.00-1340.00-627.00-848.00-445.00-219.00145.00117.00818.00288.00709.00807.00396.00517.00-14.00402.0040.00-169.00-511.00733.00-1387.00862.00802.00
EBIT Margin (QoQ) (Quarter) -508.00-31.0034.0078.00438.00-159.00-110.00-78.00319.00175.00-539.00-118.00462.00-16.0080.00-140.00-80.00-89.00306.00-52.00-91.00175.00159.0056.00126.00120.00-603.00184.00101.00-175.00-155.00-57.00144.00179.00-246.00-16.00101.00-9.0057.00-325.00187.009.00300.00-1654.002,751.00-2114.00110.00-37.00504.0051.00209.00-85.00845.00-351.00176.0081.00-310.00113.00-474.0090.00-175.00-200.00-41.00-411.00631.00136.0049.00
EBIT (QoQ) (Quarter) -124.03%-48.46%30.05%102.96%22,500.00%-34.73%-35.93%-35.45%428.69%53.41%-91.56%-246.11%657.79%-3.82%21.01%-33.21%-23.91%-33.91%193.61%-13.51%-19.69%53.92%7.54%-16.76%39.00%2.94%-69.80%28.33%48.49%-27.54%-30.49%-14.84%62.88%54.88%-36.71%-4.98%56.43%-2.71%6.56%-76.29%194.81%-2.97%97.39%-230.94%178.57%-134.71%24.32%-41.70%176.43%36.15%130.01%-13.17%349.35%-39.03%13.26%-5.87%-31.76%26.97%-55.67%8.11%-27.28%-58.48%-31.36%-358.62%210.78%51.35%4.37%
EBT Growth (1y) (Quarter) -121.88%363.55%235.18%298.81%228.57%51.40%287.70%-72.16%-334.03%7.46%-34.62%2,650.54%394.36%-42.43%-63.86%-29.55%27.62%35.37%254.14%-5.44%12.01%97.50%28.24%-67.72%-48.52%-42.52%-61.13%-3.82%-40.68%-32.28%57.29%44.61%68.82%46.35%-7.33%60.39%-70.18%-28.11%-30.09%34.96%-1,187.16%107.18%-189.05%-136.11%67.51%-72.46%180.03%313.88%258.31%1,225.38%550.61%232.29%230.27%-55.53%-6.76%-63.55%-58.20%-55.72%-85.93%-79.15%-154.49%-21.70%197.75%371.83%
EBT Growth (3y) (Quarter) -38.53%84.57%75.73%158.26%121.43%-2.16%-2.88%75.39%106.39%-5.74%-5.77%163.63%83.79%15.46%17.95%-40.09%-9.72%15.39%20.85%-33.54%-30.07%-8.39%-7.79%-23.43%-19.82%-17.10%-17.26%30.67%-33.16%-10.68%0.63%46.29%-95.51%29.66%-37.10%-40.64%-45.07%-25.70%-20.72%1.39%77.49%96.28%66.75%36.91%54.65%17.52%89.96%66.19%61.16%37.67%-5.15%-36.79%-40.14%-46.38%-26.90%-28.96%
EBT Growth (5y) (Quarter) 19.85%39.81%44.89%64.76%71.09%20.15%32.99%10.49%38.35%-1.01%-16.05%41.58%26.85%-9.74%0.06%-21.45%-5.92%8.78%20.80%-7.40%-29.66%-4.16%-12.67%-0.57%-29.71%-3.23%-18.66%-25.29%-25.02%-16.47%-6.20%19.31%23.00%51.40%24.61%40.91%40.67%19.31%24.76%4.77%50.50%8.29%-9.47%-27.88%17.30%-10.86%32.17%35.39%
EBT Margin Growth (1y) (Quarter) -467.00564.00437.00245.00115.00-2.00329.00-124.00-151.00-11.00-205.00710.00392.00-153.00-233.00-214.0080.0069.00336.0088.00289.00499.00439.00-319.00-200.00-206.00-498.00-38.00-266.00-234.00125.0034.0078.0017.00-154.00137.00-187.00-83.00-78.00167.00-1162.001,331.00-748.00-954.00702.00-1444.00647.00716.00686.001,017.00645.00662.00789.00-396.0066.00-581.00-575.00-439.00-756.00-332.00-833.00-34.00304.00397.00
EBT Margin Growth (3y) (Quarter) -503.00551.00561.00831.00357.00-166.00-109.00373.00321.00-95.00-101.00585.00761.00416.00543.00-444.00168.00362.00278.00-268.00-177.0059.0067.00-322.00-388.00-423.00-526.00134.00-375.00-300.00-106.00339.00-1271.001,265.00-980.00-650.00-647.00-196.00-179.00-71.00226.00904.00544.00424.002,177.00-823.001,358.00798.00900.00183.00-45.00-251.00-619.00-868.00-386.00-516.00
EBT Margin Growth (5y) (Quarter) -31.00467.00665.00706.00725.00402.00667.00142.00410.00198.00-160.00229.00295.00-25.00170.00-447.00-20.00146.00249.00-96.00-286.00-7.00-165.00-18.00-1737.00825.00-1352.00-653.00-835.00-413.00-207.00101.00117.00838.00312.00728.00828.00425.00532.0010.00440.0070.00-146.00-489.00769.00-1295.00906.00862.00
EBT Margin (QoQ) (Quarter) -588.00-24.00111.0033.00444.00-151.00-82.00-96.00326.00180.00-534.00-123.00466.00-14.00381.00-441.00-80.00-93.00400.00-147.00-90.00174.00152.0053.00121.00114.00-606.00172.00114.00-177.00-146.00-57.00146.00182.00-237.00-13.0086.0010.0054.00-337.00189.0016.00299.00-1666.002,682.00-2063.0093.00-10.00536.0028.00162.00-40.00867.00-345.00179.0087.00-318.00118.00-468.0093.00-181.00-200.00-44.00-408.00618.00137.0049.00
EBT (QoQ) (Quarter) -158.40%-20.74%53.46%33.33%803.57%-38.07%-31.56%-56.89%728.47%58.59%-95.08%-462.37%480.42%-3.51%106.79%-61.22%-25.60%-39.43%303.13%-29.74%-21.09%58.46%7.64%-16.78%39.14%2.89%-72.91%32.73%55.34%-30.42%-32.95%-18.15%77.37%61.59%-38.36%-4.44%53.76%2.31%6.70%-82.23%270.64%-0.50%105.97%-243.12%170.63%-142.77%16.48%-28.76%159.87%24.30%123.21%-4.69%401.23%-38.99%14.00%-5.27%-32.51%27.94%-55.44%8.65%-28.52%-59.35%-33.95%-383.90%202.73%54.56%4.67%
Enterprise Value Growth (1y) (Quarter) -17.55%-14.17%-34.48%-252.06%-105.01%-103.43%-19.60%69.95%63.08%69.51%11.30%-65.67%-16.78%-83.59%28.22%-129.28%-76.99%-29.57%-105.64%17.97%-36.40%-75.40%-29.08%-5.29%31.68%21.38%-8.50%-21.27%-23.75%-6.54%16.21%-23.96%0.74%21.74%42.13%61.18%36.09%54.89%33.79%3.55%70.87%0.58%-96.50%-33.62%-97.62%-64.43%26.71%-10.64%21.01%-44.03%9.18%-8.04%-227.07%19.18%-73.08%-9.85%37.34%16.81%35.00%49.23%15.86%31.61%27.29%-9.71%
Enterprise Value Growth (3y) (Quarter) 3.82%10.87%-12.57%-20.57%4.03%-4.42%8.68%-4.51%8.62%10.16%-9.40%-46.06%-41.27%-60.99%-23.97%-25.57%-18.15%-21.34%-42.27%-1.55%-4.86%-13.68%-5.48%-16.54%5.68%13.13%19.27%16.44%7.75%27.82%31.53%22.58%43.04%29.46%9.03%20.61%28.35%9.66%1.57%-12.56%23.10%-33.03%-9.36%-16.89%-72.19%-24.16%-4.83%-9.50%-17.42%1.07%-0.72%15.54%-19.92%22.82%6.47%15.11%
Enterprise Value Growth (5y) (Quarter) -12.96%-10.99%-16.06%-26.95%-16.37%-20.94%-15.11%0.28%6.59%0.00%-12.89%-31.81%-18.97%-28.44%-11.62%-24.38%-15.16%-8.30%-6.91%12.81%6.06%12.30%14.77%9.94%31.02%21.72%7.30%5.54%14.69%9.27%14.30%7.26%22.02%3.63%12.90%9.77%1.01%3.01%-8.43%-11.10%1.40%-9.62%-8.03%2.29%-21.90%-1.72%11.45%6.06%
Enterprise Value (QoQ) (Quarter) -2.86%0.85%45.85%-112.88%0.10%-16.78%-41.75%-23.97%0.87%31.34%64.38%-52.30%18.15%-99.76%33.47%-7.35%-28.68%21.89%-112.51%17.13%5.80%-23.96%15.23%-37.80%-21.13%8.77%30.86%10.59%-39.40%-25.90%22.72%8.76%-20.02%0.99%-14.32%26.94%5.37%26.79%23.31%-20.28%33.20%-7.46%-11.71%63.68%-127.98%-112.40%24.03%46.28%-89.68%5.32%-14.68%61.65%-245.85%40.30%-36.43%-16.11%14.54%-27.86%13.42%33.76%-13.44%0.08%32.38%-9.77%7.79%-6.24%-2.03%
EPS (Basic) Growth (1y) (Quarter) -121.88%406.67%194.64%239.13%228.57%42.39%300.00%-75.00%-533.33%14.50%-42.45%2,187.50%251.28%-42.67%-52.46%30.60%31.36%29.07%246.55%-7.11%20.65%140.54%38.81%-72.07%-43.85%-34.83%-52.33%30.65%-35.24%-29.31%43.61%570.37%60.29%59.35%5.24%-58.38%-68.81%-25.00%-26.37%14.16%-1,435.29%108.84%-177.03%-134.11%61.89%-87.30%199.12%380.68%227.75%2,869.23%537.17%228.34%275.57%-53.28%4.03%-54.25%-54.82%-49.91%-84.78%-75.20%-150.67%-15.87%210.53%300.00%
EPS (Basic) Growth (3y) (Quarter) -47.65%91.29%61.07%115.13%118.48%-2.22%3.05%95.47%104.97%-5.37%-1.76%202.75%63.83%21.19%31.75%-30.29%-3.82%26.48%31.87%-30.28%-24.02%3.48%-1.69%34.74%-16.47%-9.79%-10.35%53.90%-31.33%-5.47%3.63%47.13%-105.49%35.65%-37.45%-29.31%-53.08%-41.62%-17.47%3.01%86.63%98.97%69.44%46.49%56.43%20.79%104.64%83.87%60.93%90.82%0.29%-28.05%-41.94%-41.82%-21.07%-23.16%
EPS (Basic) Growth (5y) (Quarter) 19.35%41.64%41.08%63.41%72.69%23.75%39.40%14.14%42.29%5.84%-8.90%58.88%23.49%-3.89%9.38%24.30%-1.57%17.91%28.22%-1.11%-26.17%5.78%-5.94%3.05%-34.66%2.83%-19.22%-27.88%-29.54%-25.85%-3.21%24.98%26.58%56.59%30.39%8.35%50.08%22.51%30.09%10.42%61.63%13.01%-5.09%-18.64%15.99%-5.78%38.55%43.95%
EPS (Basic) (QoQ) (Quarter) -146.88%-86.67%58.93%39.13%757.14%-42.39%-39.62%-43.75%627.78%61.83%-96.23%-1,075.00%292.31%-18.67%50.00%-35.52%-27.12%-32.56%312.07%-35.15%-28.39%81.08%10.45%-15.77%42.78%4.49%-77.78%69.35%65.71%-23.56%-39.10%-16.05%80.88%55.28%184.29%-79.93%79.82%2.55%12.44%-84.96%332.35%0.68%74.32%-275.97%167.62%-137.13%22.81%-96.59%122.54%189.74%118.58%-10.53%423.98%-37.82%12.64%2.34%-34.82%38.45%-50.47%1.08%-27.73%-57.93%-19.30%-306.52%220.00%55.26%3.95%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -133.90%314.58%145.54%69.32%190.00%26.21%313.73%110.39%-533.33%15.38%-42.65%2,175.00%251.28%-43.33%-52.89%30.77%30.51%29.41%250.88%-6.72%21.43%141.82%39.50%-72.07%-43.85%-34.96%-52.33%30.65%-35.24%-28.90%43.61%569.14%60.29%59.35%5.24%-58.67%-68.81%-25.00%-26.37%15.18%-1,435.29%108.84%-177.03%-134.11%61.89%-87.30%199.12%380.68%227.75%2,866.67%536.28%228.34%275.11%-53.33%4.17%-54.25%-54.76%-49.81%-84.78%-75.20%-150.67%-15.87%209.65%300.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -49.21%72.41%45.50%39.68%99.16%-6.20%3.78%72.03%104.53%-5.42%-1.77%202.75%63.83%21.04%32.11%-30.16%-3.82%26.73%32.64%-30.18%-23.85%3.79%-1.52%34.65%-16.47%-9.68%-10.35%53.44%-31.33%-5.28%3.63%47.13%-105.49%35.65%-37.45%-29.31%-53.08%-41.62%-17.47%3.31%86.63%98.92%69.36%46.49%56.40%20.71%104.64%83.87%60.93%90.82%0.29%-28.05%-41.94%-41.81%-21.11%-23.16%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 21.15%33.82%30.51%23.60%62.55%20.90%40.48%22.91%42.29%5.88%-8.82%58.88%23.49%-3.89%9.56%24.39%-1.57%18.19%28.67%-1.21%-26.07%5.97%-5.84%3.05%-34.66%2.91%-19.22%-27.88%-29.54%-25.77%-3.21%24.98%26.58%56.56%30.36%8.39%50.05%22.47%30.09%10.62%61.63%13.01%-5.09%-18.64%15.99%-5.78%38.50%43.95%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -181.36%-133.33%-124.11%92.03%615.00%-50.49%-250.98%123.38%622.22%62.31%-96.21%-1,075.00%292.31%-19.33%50.41%-35.16%-27.97%-32.94%317.54%-35.29%-28.57%81.82%11.00%-15.77%42.25%4.89%-77.78%69.35%64.76%-23.12%-39.10%-16.05%80.88%55.28%183.77%-79.89%79.82%2.55%11.44%-84.82%332.35%0.68%74.32%-275.97%167.62%-137.13%22.81%-96.59%122.54%189.74%118.58%-10.53%423.53%-37.86%12.80%2.22%-34.86%38.70%-50.47%1.08%-27.73%-57.93%-19.30%-306.52%220.00%54.82%4.25%
FCF Margin Growth (1y) (Quarter) 288.00-619.001,298.00472.00444.0087.00-518.00-440.00-536.00231.00596.00-423.00144.00-181.00-945.001,339.00-343.00-68.00510.0037.00423.00524.00517.00-978.00-50.00404.00-547.001,042.00-66.00-405.00342.00-84.00-321.00-131.00-391.00-147.00336.00-170.00317.0076.00-380.0097.00-468.00-497.00-78.00113.00397.00747.00215.00385.00161.00174.00757.00-725.00371.00-801.00-431.00485.00-520.0091.00-136.00-716.00214.00551.00
FCF Margin Growth (3y) (Quarter) 196.00-301.001,377.00-392.0053.00137.00-866.00475.00-734.00-18.00161.00952.00224.00274.0082.00398.0030.00860.00480.00101.00307.00523.00313.00-20.00-437.00-132.00-595.00811.00-51.00-706.00268.00-155.00-365.00-205.00-542.00-569.00-122.0039.00246.00325.00-243.00595.0091.00424.00894.00-226.00930.00120.00541.00146.0012.00-535.00190.00-955.0065.00-159.00
FCF Margin Growth (5y) (Quarter) -2.00-550.00942.00984.00133.00593.00161.00-466.00-361.00910.00132.001,017.00109.00274.00-122.001,356.00-357.00324.00431.00-130.00322.00222.00238.00-91.00-481.00-206.00-746.00389.00-509.00-497.00197.0094.00-228.00293.0016.00352.00850.00-300.00779.00-302.0083.00355.00-58.00-286.00327.00-457.00623.00762.00
FCF Margin (QoQ) (Quarter) 770.00-1521.00377.00662.00-137.00397.00-449.00634.00-494.00-209.00-372.00539.00273.00157.00-1392.001,107.00-53.00-606.00892.00-575.00222.00-29.00419.00-189.00323.00-35.00-1076.00739.00777.00-986.00513.00-369.00438.00-239.0086.00-606.00628.00-499.00331.00-124.00122.00-12.0090.00-579.00598.00-576.0060.00-160.00789.00-292.00409.00-691.00959.00-516.00422.00-109.00-522.00580.00-750.00261.00394.00-426.00-138.0034.00-185.00504.00199.00
FCF Payout Ratio Growth (1y) (Quarter) -97.21%28.63%134.18%169.04%-70.31%-55.18%452.70%-181.35%632.37%40.33%-66.56%51.59%-13.32%108.60%-383.61%249.24%-90.11%199.96%255.02%-487.33%2,329.74%-133.93%92.18%-74.17%108.55%220.93%99.11%147.71%-3.78%47.96%-65.79%289.72%-4.61%205.40%38.47%58.51%-60.46%-76.01%-1,843.22%146.27%-45,470.16%-4,434.96%75.06%-68.62%100.26%105.36%148.75%-65.74%-54.50%-148.28%-87.00%324.21%-35.27%864.28%113.60%-60.48%152.79%-24.83%52.18%735.03%-31.22%-66.71%
FCF Payout Ratio Growth (3y) (Quarter) -60.72%-6.82%38.06%35.22%23.52%9.47%-93.47%-16.23%-14.38%106.30%13.71%-40.92%27.70%-60.35%103.68%-115.93%71.11%7.16%99.43%47.65%265.32%-15.33%9.39%73.68%54.76%27.66%66.01%-0.50%30.79%-25.52%8.99%-170.74%55.00%-719.28%-154.08%7.00%-22.65%-17.69%28.44%-35.79%-18.95%-46.16%26.32%-23.03%26.01%30.02%28.77%-16.87%-9.37%40.51%-24.96%141.02%4.02%57.58%
FCF Payout Ratio Growth (5y) (Quarter) -65.08%38.31%36.72%-9.46%35.26%-27.24%73.26%-42.93%99.75%29.21%41.26%34.03%33.11%30.59%41.91%83.35%11.67%52.31%76.99%118.60%-1.70%9.59%25.20%-106.79%54.00%-227.24%-93.00%-44.42%11.58%-13.53%24.65%16.75%-16.73%-8.45%-18.86%12.23%-32.87%15.53%-10.06%-14.99%-2.72%45.17%15.45%8.52%14.89%15.43%
FCF Payout Ratio (QoQ) (Quarter) -96.50%-214.03%-111.11%133.11%61.41%-69.70%326.45%-85.76%143.68%273.59%-162.77%228.16%-53.31%-10.98%-190.87%329.50%12.35%-221.03%147.82%-84.80%3,308.84%-37.45%-219.48%195.37%-147.60%454.35%-208.28%214.20%-72.40%483.46%-74.05%130.28%-57.56%34.90%195.58%331.89%34.02%-56.31%-37.32%7.75%-18.68%-3,274.05%108.86%-19,950.25%92.23%81.74%111.14%63.14%61.50%66.01%-92.17%116.68%-271.38%144.69%155.59%-66.94%1,923.43%-87.51%-52.71%111.47%501.72%-74.71%159.50%-82.58%191.24%
Free Cash Flow Growth (1y) (Quarter) 1,204.35%-71.10%197.54%149.42%236.83%123.12%-81.91%-456.04%-59.52%103.96%936.04%-138.55%54.28%-37.04%-144.35%182.89%-90.89%-18.95%176.67%-14.16%747.83%119.13%114.96%-134.54%-34.36%18.38%-76.86%336.66%16.09%-25.23%227.25%12.30%-92.87%15.92%-63.86%-16.64%1,530.19%-31.24%175.87%12.34%-106.13%-56.80%-100.24%-93.80%-300.00%219.43%38,966.67%2,908.33%305.66%190.46%112.09%41.48%627.06%-78.32%44.08%-84.58%-56.03%139.22%-62.42%31.27%-34.29%-87.78%49.22%201.09%
Free Cash Flow Growth (3y) (Quarter) 161.01%9.57%56.44%-61.31%28.13%42.03%-41.47%91.66%-61.54%1.34%52.15%54.63%6.03%3.79%-9.92%37.36%-20.25%28.11%33.54%-11.14%86.25%24.71%17.64%-2.82%-62.12%0.86%-35.08%61.54%10.52%-15.85%48.31%1.69%-27.47%-29.91%-26.04%-61.27%-81.71%-1.74%36.35%27.97%-20.39%58.85%24.91%38.20%295.39%26.24%959.60%87.22%104.68%14.64%4.72%-34.09%28.08%-60.13%-6.86%-15.22%
Free Cash Flow Growth (5y) (Quarter) 20.11%-7.66%21.26%37.90%10.20%38.46%6.50%-32.52%-20.54%21.97%11.87%27.64%-1.90%-0.21%-11.16%21.55%-46.96%12.75%19.64%-8.06%49.68%9.10%10.17%-2.98%-15.49%-21.15%-14.89%16.59%-18.45%-3.84%24.55%14.43%-10.11%26.15%14.20%19.84%126.65%-9.79%50.60%-14.49%10.04%15.76%1.08%-11.78%80.73%-10.08%267.24%91.77%
Free Cash Flow (QoQ) (Quarter) 2,795.65%-194.44%52.07%199.50%-35.83%218.70%-75.71%578.19%-57.50%-74.16%-577.93%177.10%114.18%31.28%-210.04%149.86%-12.60%-192.48%305.69%-94.52%677.39%-12.53%130.31%-45.86%100.92%-14.19%-137.00%202.89%262.34%-83.23%278.41%-49.52%133.38%-26.59%29.85%-96.79%3,692.45%-77.11%199.57%-37.30%59.95%-8.18%21.99%-103.42%1,226.42%-100.50%3,300.00%-320.83%999.53%-38.86%147.68%-84.90%1,170.41%-55.35%65.22%-22.42%-62.11%196.67%-82.32%121.27%106.10%-53.39%-38.24%10.76%-61.68%469.23%24.62%
Gross Margin Growth (1y) (Quarter) -9089.009,616.009,695.00-9083.00-116.00-8990.0028.00-301.00-55.00-54.00-8964.00-26866.009,343.00-140.00-373.0027,253.00-9049.0049.00373.00325.00584.00696.00744.0037,484.00-80.00-224.00-1170.00-38369.008,596.00-70.00814.009,186.00-9598.008,805.00-902.00-9032.009,597.00-9605.00599.0037,314.00-9026.009,609.00-1321.00-1122.00-1169.00-1.009,795.00-33933.001,128.00-8741.00-8106.0035,020.00833.008,745.00-456.00-27822.00-1141.000.009,017.00-34558.009,374.00-8809.00-8690.0022,901.00
Gross Margin Growth (3y) (Quarter) -9260.00572.00759.00-36250.009,172.00-9183.00-9309.0086.00240.00-144.00-8964.00712.00879.00605.00745.0065,062.00-8545.00520.00-53.00-560.009,099.00402.00388.008,300.00-1083.008,511.00-1258.00-38216.008,595.00-870.00512.0037,467.00-9027.008,809.00-1624.0027,160.00-598.002.009,073.002,259.00-9067.00866.00368.00-35.00793.002.001,233.00-26735.00820.003.00456.00-27360.009,066.00-65.00-129.00-39479.00
Gross Margin Growth (5y) (Quarter) -8965.00482.00759.00-8672.00708.00-8438.00-8191.0037,895.00743.00327.00-9390.00-173.009,394.00311.00389.0035,878.00-9548.009,255.00-140.00-406.009,098.00-399.0086.0036,582.00-512.008,515.00-1980.00-2023.00-1601.008,738.008,986.002,413.00-9068.0066.0065.0028,247.001,364.006.00511.009,458.00-9375.009,611.008,930.00-62414.009,026.00-8807.001,561.00-38391.00
Gross Margin (QoQ) (Quarter) -9561.00-81.009,718.00-9165.009,144.00-1.00-9061.00-198.00269.009,017.00-9389.0048.00271.00106.00-27291.0036,258.00-9212.00-127.00334.00-44.00-114.00197.00286.00215.00-2.00246.0037,026.00-37349.00-146.00-700.00-173.009,615.00-8811.00184.008,198.00-9169.009,592.00-9523.0068.009,461.00-9611.00681.0036,783.00-36879.009,024.00-10249.0036,982.00-36926.0010,192.00-452.00-6746.00-1865.00322.00183.0036,380.00-36052.008,234.00-9018.009,014.00-9371.009,375.000.00-34561.0034,561.00-8809.00119.00-2970.00
Gross Profit Growth (1y) (Quarter) -88.43%3,947.22%5,177.47%-89.29%21.09%-85.72%60.87%1.63%22.53%4.39%-89.82%-4,817.11%1,462.15%-17.43%-35.38%103.56%-90.89%9.40%53.45%8.79%4.42%35.57%15.27%1,956.76%-30.31%-33.83%-71.91%-98.90%886.50%7.35%194.98%3,069.13%-95.12%1,071.80%-55.12%-93.88%2,184.46%-96.38%100.83%6,725.87%-91.14%825.56%-113.66%-42.21%-118.98%166.85%7,178.39%-83.53%980.64%-76.64%-77.32%1,471.81%79.07%432.60%-41.00%-77.58%-69.18%-0.06%771.96%-313.40%1,425.67%-89.69%-87.19%93.32%
Gross Profit Growth (3y) (Quarter) -44.43%82.05%105.22%-92.50%185.11%-50.25%-52.70%19.53%20.35%-1.94%-53.44%22.28%14.10%6.99%4.55%40.90%-59.53%-0.63%-20.80%-37.42%92.90%-1.25%-1.52%92.55%-30.53%102.65%-28.09%-72.30%122.35%-23.04%38.54%409.69%-53.78%57.80%-28.53%34.16%-33.59%-3.63%168.77%86.59%-47.09%79.35%29.92%14.37%44.11%49.18%125.54%-16.58%90.01%7.53%5.28%-111.95%103.44%-18.12%-12.99%-26.66%
Gross Profit Growth (5y) (Quarter) -24.57%40.37%53.67%-27.60%17.12%-28.83%-28.48%107.23%4.87%-3.29%-49.55%-16.26%59.16%-2.75%-1.08%17.89%-49.80%65.31%-8.04%-13.82%51.57%-16.38%-2.95%97.21%-7.45%22.79%-16.02%-3.47%-16.92%62.29%91.43%65.99%-30.26%19.62%14.60%44.27%43.37%2.17%21.04%87.05%-39.40%98.36%62.36%-22.12%69.69%-19.30%65.93%-15.80%
Gross Profit (QoQ) (Quarter) -95.94%-21.63%4,401.27%-91.92%1,319.49%2.20%-90.87%-8.61%67.41%1,051.25%-94.23%10.18%42.64%12.27%-2,773.58%136.49%-92.46%-12.15%47.42%-6.73%-9.43%23.23%4.52%-10.49%17.59%4.78%1,764.89%-96.97%11.64%-55.52%-27.28%2,631.74%-87.85%22.23%681.26%-95.80%2,818.46%-95.32%6.55%1,469.28%-95.37%159.48%3,521.41%-97.96%383.44%-103.83%15,423.37%-100.67%6,898.04%1.57%-64.35%-64.23%80.32%-1.37%2,370.63%-95.92%436.32%-89.07%838.97%-94.40%1,639.13%-4.68%-329.80%140.05%-88.24%18.36%-219.83%
Interest Coverage Ratio Growth (1y) (Quarter) -99.40%801.33%485.34%167.11%7,564.10%56.04%353.58%-39.94%-218.18%52.55%-16.85%1,088.97%617.19%-43.89%-72.11%-31.36%5.99%7.28%226.72%16.12%9.56%66.10%12.07%-66.05%-48.14%-39.69%-59.39%-8.31%-43.15%-34.83%50.64%33.58%51.70%39.82%-6.01%54.09%-58.46%-19.77%-27.73%28.25%-762.40%55.40%-154.71%-121.02%75.46%-73.07%204.99%441.38%313.54%1,190.64%502.70%198.95%190.12%-57.43%-14.44%-66.75%-56.69%-53.22%-84.71%-75.27%-154.78%-18.92%201.92%339.56%
Interest Coverage Ratio Growth (3y) (Quarter) -36.48%165.40%154.76%89.38%676.64%10.13%1.70%69.87%86.42%-2.80%-8.83%111.62%100.05%0.00%0.70%-35.32%-15.55%2.43%14.14%-28.76%-31.39%-13.25%-11.82%-25.36%-23.53%-18.09%-16.84%23.58%-28.98%-9.92%0.77%38.21%-83.46%20.35%-33.36%-34.17%-38.82%-30.49%-25.40%-2.73%51.41%75.46%51.28%28.97%52.12%13.95%94.99%75.36%67.31%36.98%-7.61%-37.36%-39.05%-45.55%-26.62%-28.77%
Interest Coverage Ratio Growth (5y) (Quarter) 24.34%64.51%72.43%42.23%252.46%18.94%30.96%14.08%29.77%-1.66%-19.18%24.16%30.40%-17.04%-8.98%-19.82%-12.28%-0.42%16.06%-5.74%-27.27%-6.04%-14.17%-3.85%-26.43%-7.28%-17.37%-20.20%-20.89%-21.09%-10.08%13.63%16.95%43.38%18.65%33.49%33.14%13.03%16.44%-1.77%34.25%1.47%-14.65%-29.32%18.45%-10.91%35.10%41.58%
Interest Coverage Ratio (QoQ) (Quarter) -124.23%-16.79%-261.80%100.58%28,294.87%-35.83%-36.99%-33.24%478.10%86.53%-91.66%-231.35%846.23%1.68%19.30%-42.86%-19.04%-49.46%193.61%-11.78%-18.05%53.92%4.35%-16.76%24.24%3.85%-68.39%27.14%44.48%-30.06%-28.63%-21.17%65.62%61.68%-36.71%-10.48%52.64%8.68%3.76%-75.87%194.81%-2.10%84.12%-224.65%169.16%-134.47%29.26%-45.51%175.92%34.36%130.01%-8.98%358.84%-37.26%14.09%-11.67%-32.68%26.11%-55.67%15.06%-27.28%-58.77%-28.31%-354.85%207.64%53.53%4.37%
Net Cash Flow Growth (1y) (Quarter) 32.57%216.80%624.59%221.54%-26.78%-121.92%-483.13%-293.14%-33.03%-678.13%200.08%56.14%-67.32%321.29%-141.89%397.01%-474.85%-134.30%247.28%-119.92%299.04%560.32%-152.58%-139.79%-130.90%35.17%368.34%7.20%1.82%-43.79%-113.48%165.18%-214.02%-122.69%-538.19%-168.07%79.11%-392.00%115.78%179.74%-303.63%206.23%1,063.45%-332.62%-6.99%69.01%168.97%-38.28%112.23%30.17%142.07%-119.17%173.74%-169.14%-169.82%198.89%-121.27%52.22%85.06%-160.98%262.03%55.81%
Net Cash Flow Growth (3y) (Quarter) -13.37%-25.82%180.69%-0.97%-45.68%55.69%-53.35%36.01%-41.29%-80.76%37.81%36.22%34.60%76.45%-32.47%-12.36%-62.68%28.75%59.76%-34.68%15.48%76.49%-29.87%51.11%-43.46%-29.51%-32.17%25.60%13.64%-37.99%-48.60%33.02%-38.35%5.85%139.37%-48.32%3.37%121.27%48.57%-81.43%79.78%-117.02%27.82%37.90%-39.03%-19.53%14.70%25.94%-26.18%-34.44%64.73%-28.37%31.12%-28.99%
Net Cash Flow Growth (5y) (Quarter) -22.83%-8.62%70.50%9.44%3.64%42.90%-26.53%-26.20%-20.16%107.80%23.48%10.41%-22.33%36.01%-16.19%23.37%-55.55%-17.84%-12.32%-17.04%16.90%-31.32%-28.15%22.75%-22.90%-2.06%44.22%5.25%-22.71%2.41%20.76%-31.41%33.59%-52.61%2.54%20.35%-29.15%24.21%-2.86%-11.89%22.18%-26.89%-21.88%42.12%-19.28%-29.06%33.40%
Net Cash Flow (QoQ) (Quarter) -115.90%51.20%-1,178.69%233.59%-85.99%119.18%196.25%-19.51%-104.19%-3,731.25%-49.35%127.91%-148.73%592.77%-165.44%120.80%229.94%-193.28%564.01%-126.25%69.81%500.53%-162.75%362.32%-30.18%-145.75%-186.18%66.20%405.45%-9.18%-198.97%64.24%274.87%-121.79%578.47%-272.28%87.36%-512.67%48.97%47.12%-197.58%119.65%157.93%-367.65%178.32%115.18%-151.57%-23.10%223.72%-346.83%289.87%-142.39%165.52%-20.23%-186.52%263.08%-161.43%19.44%222.53%-135.08%-37.97%74.81%-400.00%193.23%-137.62%
Net Income Growth (1y) (Quarter) 40.00%200.00%96.15%52.64%81.82%-101.59%-100.15%-2,200.00%-37.43%-32.15%3.85%476.92%81.31%52.97%1.27%-57.42%-71.31%-25.94%-26.89%30.14%-1,150.30%106.02%-159.31%-123.23%64.54%-78.13%234.04%459.22%255.47%1,532.88%473.23%191.17%225.34%-55.49%-8.55%-62.31%-57.72%-56.36%-85.24%-70.69%-149.02%-28.40%171.25%227.45%
Net Income Growth (3y) (Quarter) 7.47%179.17%-63.75%44.97%-297.91%-7.68%554.99%586.12%122.93%-31.21%-8.40%-8.38%47.32%-95.43%32.65%-34.61%-28.64%-45.32%-30.64%-16.55%2.79%79.57%94.50%65.79%34.44%55.96%16.70%108.21%81.12%60.55%46.92%-8.20%-31.49%-38.80%-48.19%-28.46%-28.75%
Net Income Growth (5y) (Quarter) 55.13%0.00%144.57%284.92%34.00%-2.25%211.16%178.98%65.15%-26.29%-19.11%-9.37%21.69%24.68%52.82%27.54%6.13%40.14%19.38%24.96%3.57%51.44%7.40%-9.26%-23.13%17.96%-13.06%36.92%42.05%
Net Income (QoQ) (Quarter) -14.55%-353.97%-356.29%97.47%290.91%-117.46%-5,518.18%99.03%83.33%163.06%-99.54%-6,200.00%64.33%-1.42%-49.94%-22.84%78.19%50.87%178.10%-75.75%50.34%-0.11%16.93%-83.66%288.02%-1.39%108.14%-231.88%176.11%-128.39%18.47%-101.29%146.95%73.97%118.50%-12.88%393.07%-38.93%10.99%-2.66%-32.55%25.49%-54.26%9.20%-30.38%-57.56%-9.16%-282.63%201.69%60.78%9.66%
Net Income towards Common Stockholders Growth (1y) (Quarter) 40.00%200.00%96.15%52.64%81.82%-101.59%-100.15%-2,200.00%-37.43%-32.15%3.85%476.92%81.31%52.97%1.27%-57.42%-71.31%-25.94%-26.89%30.14%-1,150.30%106.02%-159.31%-123.23%64.54%-78.13%234.04%459.22%255.47%1,532.88%473.23%191.17%225.34%-55.49%-8.55%-62.31%-57.72%-56.36%-85.24%-70.69%-149.02%-28.40%171.25%227.45%
Net Income towards Common Stockholders Growth (3y) (Quarter) 7.47%179.17%-63.75%44.97%-297.91%-7.68%554.99%586.12%122.93%-31.21%-8.40%-8.38%47.32%-95.43%32.65%-34.61%-28.64%-45.32%-30.64%-16.55%2.79%79.57%94.50%65.79%34.44%55.96%16.70%108.21%81.12%60.55%46.92%-8.20%-31.49%-38.80%-48.19%-28.46%-28.75%
Net Income towards Common Stockholders Growth (5y) (Quarter) 55.13%0.00%144.57%284.92%34.00%-2.25%211.16%178.98%65.15%-26.29%-19.11%-9.37%21.69%24.68%52.82%27.54%6.13%40.14%19.38%24.96%3.57%51.44%7.40%-9.26%-23.13%17.96%-13.06%36.92%42.05%
Net Income towards Common Stockholders (QoQ) (Quarter) -14.55%-353.97%-356.29%97.47%290.91%-117.46%-5,518.18%99.03%83.33%163.06%-99.54%-6,200.00%64.33%-1.42%-49.94%-22.84%78.19%50.87%178.10%-75.75%50.34%-0.11%16.93%-83.66%288.02%-1.39%108.14%-231.88%176.11%-128.39%18.47%-101.29%146.95%73.97%118.50%-12.88%393.07%-38.93%10.99%-2.66%-32.55%25.49%-54.26%9.20%-30.38%-57.56%-9.16%-282.63%201.69%60.78%9.66%
Net Margin Growth (1y) (Quarter) 26.0069.00157.00451.0016.00-31.00-195.00-19.00-179.00-173.00-57.00709.0073.0025.00-83.00-554.00-151.00-58.00-49.00121.00-862.001,060.00-474.00-663.00495.00-1179.00412.00495.00550.00818.00483.00465.00612.00-308.0038.00-430.00-445.00-346.00-574.00-228.00-634.00-47.00212.00269.00
Net Margin Growth (3y) (Quarter) 432.00213.00-30.002.00-18.00132.00430.00148.00275.00-258.00-206.00-188.00276.00-941.001,027.00-606.00-1095.00-519.00-177.00-111.00-47.00182.00699.00421.00297.001,657.00-669.00933.00530.00718.00163.00-53.00-193.00-466.00-701.00-324.00-389.00
Net Margin Growth (5y) (Quarter) 43.0020.00329.00431.001,207.0025.00281.0069.00242.00-625.00-325.00-251.00108.00103.00666.00289.00-135.00643.00333.00410.00-12.00350.0045.00-115.00-361.00578.00-1062.00571.00571.00
Net Margin (QoQ) (Quarter) 6.00-124.00-567.00712.0048.00-36.00-274.00277.002.00493.00-194.00-18.00104.00-8.00-222.00-53.00110.00109.00543.00-689.0062.001.0072.00-287.00155.0011.00243.00-1271.002,078.00-1524.0054.00-113.00404.0067.00137.00-58.00672.00-268.00119.0089.00-248.0079.00-349.0075.00-150.00-149.00-3.00-332.00437.00110.0054.00
Operating Income Growth (1y) (Quarter) -99.26%795.38%405.70%380.00%6,000.00%42.70%235.42%-55.82%-200.00%5.50%-33.86%848.50%533.61%-40.85%-59.36%-1.39%27.69%34.78%213.91%14.98%10.66%91.52%28.08%-64.03%-44.55%-40.76%-58.30%-4.02%-36.31%-30.14%49.33%35.97%51.70%45.70%-8.48%54.09%-61.55%-27.53%-27.73%33.87%-839.29%97.03%-170.49%-127.03%70.75%-71.55%211.59%439.15%307.81%1,121.81%447.19%169.45%192.12%-55.64%-7.62%-63.84%-58.47%-55.74%-85.53%-77.59%-153.60%-18.35%197.63%352.59%
Operating Income Growth (3y) (Quarter) -34.83%131.89%106.32%139.47%541.91%-3.79%-3.39%60.47%76.91%-5.61%-5.50%120.73%101.05%15.15%17.79%-25.84%-7.81%15.21%18.80%-26.51%-26.89%-7.45%-7.26%-22.28%-18.78%-15.52%-17.09%26.22%-28.11%-9.65%-0.41%41.03%-84.81%27.65%-35.11%-36.75%-41.47%-25.94%-17.16%7.06%65.02%89.91%62.67%35.17%55.71%15.54%96.96%74.40%65.35%33.86%-9.89%-39.79%-38.39%-45.68%-26.45%-28.42%
Operating Income Growth (5y) (Quarter) 20.09%59.57%60.51%72.57%226.98%18.11%29.38%11.31%27.71%-0.93%-14.73%30.00%33.02%-8.77%0.35%-11.85%-5.41%9.25%18.04%-3.62%-25.60%-3.50%-12.01%-0.64%-28.64%-2.95%-18.03%-22.22%-22.90%-16.19%-4.92%20.79%21.26%48.54%23.27%38.49%38.23%17.10%23.51%3.64%40.38%6.10%-10.46%-27.51%16.94%-11.04%34.67%39.86%
Operating Income (QoQ) (Quarter) -124.03%-48.46%30.05%102.96%22,500.00%-34.73%-35.93%-35.45%428.69%53.41%-91.56%-246.11%657.79%-3.82%21.01%-33.21%-23.91%-33.91%193.61%-13.51%-19.69%53.92%7.54%-16.76%39.00%2.94%-69.80%28.33%48.49%-27.54%-30.49%-14.84%62.88%54.88%-36.71%-4.98%56.43%-2.71%6.56%-76.29%194.81%-2.97%97.39%-230.94%178.57%-134.71%24.32%-41.70%176.43%36.15%130.01%-13.17%349.35%-39.03%13.26%-5.87%-31.76%26.97%-55.67%8.11%-27.28%-58.48%-31.36%-358.62%210.78%51.35%4.37%
Operating Margin Growth (1y) (Quarter) -428.00518.00390.00246.0091.00-27.00306.00-122.00-162.00-20.00-210.00408.00385.00-156.00-230.00-3.0085.0074.00338.00191.00300.00517.00462.00-301.00-173.00-199.00-493.00-45.00-285.00-242.00111.0020.0060.0018.00-170.00133.00-176.00-90.00-72.00172.00-1157.001,407.00-716.00-907.00710.00-1537.00628.00727.00679.001,021.00618.00585.00750.00-405.0059.00-590.00-581.00-445.00-758.00-325.00-826.00-20.00315.00405.00
Operating Margin Growth (3y) (Quarter) -499.00471.00487.00532.00314.00-203.00-134.00283.00309.00-101.00-102.00597.00770.00435.00570.00-113.00211.00392.00307.00-154.00-159.0076.0080.00-325.00-398.00-423.00-552.00108.00-401.00-315.00-131.00324.00-1273.001,334.00-958.00-602.00-623.00-221.00-160.00-8.00232.00890.00530.00405.002,140.00-921.001,305.00722.00849.00171.00-81.00-331.00-657.00-871.00-384.00-510.00
Operating Margin Growth (5y) (Quarter) -28.00389.00595.00720.00699.00388.00667.00173.00435.00216.00-133.00251.00312.00-6.00188.00-137.00-13.00167.00248.00-2.00-274.003.00-162.00-21.00-1731.00893.00-1340.00-627.00-848.00-445.00-219.00145.00117.00818.00288.00709.00807.00396.00517.00-14.00402.0040.00-169.00-511.00733.00-1387.00862.00802.00
Operating Margin (QoQ) (Quarter) -508.00-31.0034.0078.00438.00-159.00-110.00-78.00319.00175.00-539.00-118.00462.00-16.0080.00-140.00-80.00-89.00306.00-52.00-91.00175.00159.0056.00126.00120.00-603.00184.00101.00-175.00-155.00-57.00144.00179.00-246.00-16.00101.00-9.0057.00-325.00187.009.00300.00-1654.002,751.00-2114.00110.00-37.00504.0051.00209.00-85.00845.00-351.00176.0081.00-310.00113.00-474.0090.00-175.00-200.00-41.00-411.00631.00136.0049.00
Profit After Tax Growth (1y) (Quarter) -136.57%329.53%148.17%112.78%186.73%27.62%297.03%-75.00%-540.82%11.69%-44.06%2,142.22%251.39%-44.04%-51.86%27.55%26.61%26.45%227.78%-10.26%16.91%129.76%29.28%-65.80%-47.00%-37.60%-53.02%-7.09%-37.43%-34.99%33.80%546.05%81.31%54.20%1.27%-56.90%-71.31%-27.57%-30.32%3.72%-1,150.30%104.74%-162.23%-129.15%59.86%-87.07%222.16%459.22%237.36%2,843.21%508.42%180.45%225.34%-59.23%-6.92%-70.96%-60.43%-52.37%-85.01%-42.81%-152.37%-28.40%171.25%99.61%
Profit After Tax Growth (3y) (Quarter) -50.34%74.04%45.34%39.53%98.21%-7.26%2.26%92.65%103.67%-7.54%-4.07%194.98%61.86%17.58%26.83%-26.85%-7.78%21.93%25.80%-34.18%-27.08%-2.32%-6.68%27.09%-15.60%-14.48%-13.98%37.28%-31.21%-10.12%-1.90%42.41%-95.43%31.74%-34.61%-28.67%-47.51%-42.34%-19.09%2.79%79.57%98.24%66.62%43.20%55.96%15.77%107.38%70.14%55.62%78.80%-5.32%-22.48%-38.80%-48.19%-27.67%-30.79%
Profit After Tax Growth (5y) (Quarter) 21.79%33.97%29.83%23.04%60.25%18.30%35.28%17.02%39.24%2.53%-11.72%52.16%22.36%-7.99%5.10%18.63%-2.31%12.69%21.95%-4.51%-27.40%0.80%-10.53%-1.70%-30.69%-1.49%-17.88%-22.71%-27.52%-28.10%-6.42%24.78%24.68%54.14%26.69%5.60%40.14%18.13%24.57%-2.42%49.45%8.64%-8.39%-13.38%17.96%-11.95%36.92%39.80%
Profit After Tax (QoQ) (Quarter) -182.20%-147.64%-123.85%91.97%615.93%-48.03%-40.59%-45.56%659.18%61.69%-96.26%-1,060.00%292.36%-19.01%49.93%-35.18%-28.90%-30.32%297.22%-35.66%-28.99%80.61%8.76%-16.19%39.57%1.63%-71.23%29.87%64.33%-23.49%-43.10%-12.53%70.72%57.48%174.74%-75.45%45.19%3.43%16.93%-83.66%266.47%-0.49%74.06%-265.47%171.44%-130.25%18.47%-127.83%123.01%185.80%139.74%-12.88%393.07%-40.92%10.51%1.06%-38.21%34.88%-65.52%37.72%-25.62%-57.56%31.55%-226.11%201.69%60.78%-3.19%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -3.79%-2.65%4.88%-1.89%-0.67%2.67%11.06%-95.87%9.98%-98.73%4.46%2,693.44%-0.53%8,225.32%-2.25%-2.39%2.90%3.15%4.00%3.22%2.34%0.90%-0.12%-98.67%-0.54%-0.64%-0.87%7,503.10%1.75%2.85%3.81%2.74%4.16%4.23%4.98%2.44%2.14%1.63%1.44%7.46%6.49%6.37%3.84%-0.48%-0.63%-0.94%1.51%1.64%0.96%0.22%0.42%-0.31%-0.60%-0.84%-2.48%-2.30%-2.62%-1.89%-2.96%-5.06%-5.15%-6.54%-5.79%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 1.67%-76.66%6.76%4.20%2.81%2.82%4.28%4.02%4.02%2.98%2.02%204.18%1.56%342.51%0.51%-76.22%1.56%1.13%0.98%1.56%1.18%1.03%0.92%1.40%1.77%2.13%2.61%330.93%2.68%2.90%3.40%4.19%4.25%4.06%3.41%3.09%2.63%2.31%2.26%2.82%2.23%1.83%1.92%0.28%-0.09%-0.52%-0.20%-0.34%-0.76%-0.84%-1.68%-2.58%-2.81%-3.12%-3.76%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 1.47%1.77%4.34%2.65%2.73%2.50%3.33%-56.54%2.76%1.83%1.01%95.50%1.17%145.15%0.88%0.99%2.11%2.08%2.33%1.97%1.96%1.78%1.82%2.79%2.77%2.86%2.62%143.48%2.76%2.80%3.11%2.73%2.60%2.27%2.43%2.11%1.64%1.25%0.93%1.14%0.68%0.54%0.03%-1.33%-1.63%-2.03%-1.89%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -0.22%-10.80%7.96%0.12%0.97%-3.90%1.00%1.36%4.37%3.96%-96.25%2,600.63%-98.79%8,438.96%0.37%-3.83%1.01%0.25%0.23%1.38%1.25%1.08%-0.52%0.52%-0.17%0.06%-98.67%7,389.86%-0.27%-0.17%1.96%0.23%0.81%0.76%0.91%1.62%0.88%1.48%-1.53%1.32%0.37%1.29%4.31%0.42%0.25%-1.11%-0.03%0.27%-0.07%1.34%0.09%-0.40%-0.80%1.54%-0.64%-0.68%-1.04%-0.15%-0.45%-1.01%-0.30%-1.24%-2.61%-1.10%-1.75%-0.45%
Return on Assets Growth (1y) (Quarter) -2.003.003.003.002.002.001.00-2.00-1.004.001.001.001.00-2.000.001.004.002.000.003.004.005.005.00-2.00-3.00-4.00-4.00-1.00-4.00-2.00-4.00-7.00-2.00-5.00-1.004.005.0014.0016.0017.0018.007.002.00-3.00-10.00-9.00-12.00-11.00-11.00-8.00-4.00-1.00
Return on Assets Growth (3y) (Quarter) 2.004.003.003.003.001.001.001.000.000.002.004.006.004.005.005.005.009.009.005.002.000.000.00-4.00-1.00-4.00-11.00-9.00-11.00-9.00-4.00-1.007.0011.0014.0022.0016.0017.0018.0013.0012.006.003.00-3.00-11.00-13.00-16.00
Return on Assets Growth (5y) (Quarter) 2.005.005.003.005.006.006.005.0011.0010.0010.0010.005.006.005.005.005.002.00-1.00-5.00-5.00-3.000.007.0011.0011.0014.009.009.0010.007.005.001.000.000.00-2.001.006.00
Return on Assets (QoQ) (Quarter) -3.000.000.001.002.000.000.000.002.000.001.000.000.002.00-1.000.000.000.000.002.002.001.000.00-1.000.004.000.001.000.00-3.00-1.00-1.000.001.00-4.002.00-2.00-3.002.00-2.002.003.003.007.004.004.003.00-4.00-1.00-2.00-3.00-3.00-3.00-1.00-3.000.001.001.00
Return on Capital Employed Growth (1y) (Quarter) 15.006.009.007.009.006.003.002.00-5.000.006.004.004.00-1.00-4.00-1.004.004.004.006.003.001.00-3.00-6.00-10.00-7.00-4.00-6.00-1.000.001.003.002.002.001.00-1.00-2.00-2.00-8.00-4.00-7.00-13.00-3.00-8.00-1.009.0011.0028.0029.0031.0030.008.004.00-7.00-17.00-15.00-22.00-22.00-21.00-16.00-6.00-1.00
Return on Capital Employed Growth (3y) (Quarter) 18.0012.0018.0012.008.005.005.005.003.003.006.009.0011.004.00-4.00-1.00-3.00-2.00-4.00-6.00-8.00-7.00-7.00-8.00-9.00-5.00-2.00-4.00-1.000.00-6.00-2.00-7.00-13.00-10.00-14.00-10.00-6.000.0015.0021.0027.0038.0028.0031.0034.0024.0021.0010.003.00-8.00-22.00-25.00-30.00
Return on Capital Employed Growth (5y) (Quarter) 26.0016.0018.0017.0015.0010.005.005.00-4.00-3.00-2.00-3.000.00-3.00-7.00-4.00-2.000.00-2.00-4.00-8.00-6.00-13.00-14.00-18.00-20.00-13.00-16.00-9.00-4.002.0017.0020.0027.0031.0022.0022.0019.0013.008.002.00-1.000.00-3.003.0011.00
Return on Capital Employed (QoQ) (Quarter) 10.00-2.004.003.002.001.001.005.00-1.00-2.000.00-2.004.004.00-2.00-2.00-1.001.001.003.00-1.000.003.000.00-3.00-4.001.00-4.000.00-1.00-1.001.001.000.001.000.001.00-1.00-1.00-1.001.00-7.002.00-4.00-5.004.00-3.003.005.005.0014.005.008.004.00-8.000.00-3.00-6.00-6.00-7.00-2.00-6.00-1.002.003.00
Return on Equity Growth (1y) (Quarter) -4.007.008.006.005.004.004.00-6.00-2.009.002.002.002.00-4.000.003.009.004.000.006.008.0010.0010.00-4.00-6.00-8.00-9.00-2.00-9.00-5.00-9.00-18.00-4.00-13.00-3.0012.0014.0040.0043.0042.0039.007.00-2.00-16.00-28.00-20.00-26.00-22.00-22.00-19.00-8.00-2.00
Return on Equity Growth (3y) (Quarter) 5.009.008.006.007.004.004.004.000.000.004.008.0012.009.0012.0011.0011.0019.0020.0011.006.001.000.00-8.00-3.00-8.00-24.00-19.00-26.00-21.00-8.001.0022.0031.0036.0049.0034.0037.0038.0025.0027.0014.004.00-10.00-31.00-37.00-40.00
Return on Equity Growth (5y) (Quarter) 4.0011.0011.006.0010.0014.0012.0012.0025.0021.0023.0023.0011.0013.0013.0012.0013.004.00-2.00-12.00-11.00-6.003.0024.0032.0029.0034.0021.0019.0018.0012.009.002.00-2.000.00-5.003.0014.00
Return on Equity (QoQ) (Quarter) -7.000.001.002.005.000.000.000.004.000.004.000.000.005.00-3.000.000.000.000.004.004.002.00-1.00-1.000.008.000.001.000.00-6.00-1.00-1.00-1.001.00-9.004.00-5.00-8.006.00-6.005.007.008.0020.008.006.005.00-12.00-2.00-7.00-7.00-4.00-8.00-3.00-7.00-1.002.003.00
Return on Invested Capital Growth (1y) (Quarter) 10.004.008.007.007.005.002.001.00-5.001.007.005.007.000.00-4.00-2.002.004.004.005.004.001.00-1.00-5.00-8.00-5.00-4.00-3.00-1.005.006.008.008.00-4.00-5.00-7.00-7.00-2.00-6.00-3.00-5.00-12.00-4.00-9.00-4.009.0012.0038.0042.0033.0031.005.00-4.00-13.00-22.00-19.00-25.00-17.00-18.00-18.00-8.00-2.00
Return on Invested Capital Growth (3y) (Quarter) 11.0010.0016.0013.008.006.005.005.004.005.007.009.0012.004.00-1.00-1.00-2.00-1.00-1.00-3.00-6.001.001.000.00-1.00-4.00-3.00-2.00-1.000.00-6.00-2.00-4.00-18.00-15.00-20.00-16.00-5.002.0025.0033.0030.0040.0034.0034.0029.0021.0024.0013.002.00-9.00-32.00-37.00-32.00
Return on Invested Capital Growth (5y) (Quarter) 20.0014.0017.0017.0014.0010.008.005.000.000.002.001.003.005.001.003.005.001.00-1.00-2.00-5.00-5.00-11.00-11.00-13.00-18.00-14.00-15.00-10.00-3.003.0026.0034.0024.0028.0024.0022.0015.0011.0011.004.00-1.00-1.00-3.001.0010.00
Return on Invested Capital (QoQ) (Quarter) 6.00-2.002.004.001.001.001.004.00-1.00-2.000.00-2.005.004.00-1.00-1.00-1.000.001.003.000.000.002.001.00-3.00-1.00-2.00-2.000.000.00-1.000.007.000.001.000.00-5.00-1.00-1.00-1.001.00-6.002.00-2.00-7.003.00-3.003.007.006.0023.008.00-3.004.00-3.00-2.00-12.00-5.000.00-8.00-4.00-6.000.002.002.00
Return on Sales Growth (1y) (Quarter) 0.001.002.005.000.000.000.003.000.00-3.002.003.00-2.000.000.00-1.000.003.00-2.00-2.00-1.007.001.000.00-1.00-6.00-2.00-1.000.001.00-9.0011.00-5.00-7.005.00-12.004.005.005.008.005.005.006.00-3.000.00-4.00-4.00-3.00-6.00-2.00-6.000.002.003.00
Return on Sales Growth (3y) (Quarter) 0.004.002.000.000.003.000.000.001.000.000.001.004.005.002.001.003.004.009.002.00-3.00-2.00-2.003.00-9.0010.00-6.00-11.00-5.00-2.00-1.000.002.007.004.003.0017.00-7.009.005.007.002.00-1.00-2.00-5.00-7.00-3.00-4.00
Return on Sales Growth (5y) (Quarter) 0.000.002.007.000.003.004.005.002.001.0012.000.003.003.003.001.002.002.005.00-8.00-6.00-3.00-3.001.001.007.003.00-1.006.003.004.000.003.000.00-1.00-4.006.00-11.006.006.00
Return on Sales (QoQ) (Quarter) 0.00-1.00-6.007.000.000.00-3.003.000.00-1.001.000.005.00-2.000.001.000.000.000.000.000.001.000.00-2.00-1.001.001.005.00-7.001.000.001.00-3.002.000.002.00-13.0021.00-15.001.00-1.004.001.001.00-1.007.00-3.001.001.00-2.001.00-3.001.00-2.00-1.000.00-3.004.001.001.00
Revenue Growth (1y) (Quarter) 46.89%24.48%19.36%23.93%42.26%52.20%60.42%56.44%33.67%10.77%3.00%0.06%-4.81%-1.81%4.06%-0.77%0.56%2.59%-4.78%-19.08%-36.64%-28.06%-34.38%-32.60%-26.33%-22.03%-12.98%10.31%38.55%13.63%19.91%27.42%21.44%39.37%30.93%8.86%-8.23%-6.71%-11.67%-2.96%-8.91%-64.07%-41.98%-40.44%-5.86%166.88%86.73%116.23%85.24%86.11%50.59%16.27%-5.46%-33.18%-13.61%-15.17%-12.84%-0.06%-14.39%-13.15%-4.73%-13.34%-2.15%-1.25%
Revenue Growth (3y) (Quarter) 40.83%28.03%25.41%24.72%21.87%18.29%19.80%15.81%8.56%3.72%0.68%-7.03%-15.35%-10.18%-13.37%-18.51%-22.28%-16.82%-18.38%-15.58%-13.52%-13.94%-11.86%-1.79%7.42%7.28%10.96%15.23%15.58%13.89%11.52%10.41%0.50%-22.41%-12.46%-14.31%-7.68%-3.64%-1.46%7.71%16.68%21.30%17.72%14.41%18.13%49.17%34.43%28.72%15.14%7.52%3.65%-5.03%-7.75%-16.66%-10.22%-10.06%
Revenue Growth (5y) (Quarter) 21.74%16.15%14.34%9.27%2.90%4.09%1.45%-3.26%-9.79%-8.95%-10.23%-9.79%-9.14%-8.48%-7.46%-5.32%-4.61%-1.84%-3.11%-3.55%-6.34%-3.69%-4.56%0.01%0.71%-16.17%-6.88%-2.43%5.77%7.22%8.48%11.63%12.10%18.34%13.54%9.60%6.63%2.16%4.48%4.27%5.53%3.58%3.83%1.98%6.48%23.52%15.27%12.84%
Revenue (QoQ) (Quarter) 31.20%6.59%1.57%3.41%11.18%2.21%5.47%18.70%18.95%7.73%2.85%1.42%-1.44%0.18%-0.09%-3.52%1.67%6.18%-4.73%-2.22%3.72%-1.45%-19.03%-23.44%17.76%-10.11%-16.84%-16.31%24.63%0.33%5.41%5.12%2.21%5.88%12.01%0.18%17.31%-0.54%-6.87%-15.55%19.25%-5.82%2.31%-20.72%-52.96%52.05%5.03%25.31%33.37%6.39%21.62%7.35%33.99%-13.92%-6.09%-12.71%-5.30%11.29%-7.79%-10.32%8.60%-4.68%-6.45%-1.62%-1.22%7.62%-5.58%
Share-based Compensation Growth (1y) (Quarter) 0.00%-9.09%-16.67%-29.03%0.00%10.00%10.00%9.09%-16.67%-9.09%-18.18%20.83%20.00%30.00%-33.33%13.79%
Share-based Compensation Growth (3y) (Quarter) -5.90%-3.13%-9.14%-2.20%0.00%9.14%-15.66%14.47%
Share-based Compensation (QoQ) (Quarter) -8.33%9.09%158.33%-61.29%-16.67%0.00%120.00%-45.45%-8.33%0.00%118.18%-58.33%0.00%-10.00%222.22%-58.62%8.33%-53.85%450.00%
Shareholder's Equity Growth (1y) (Quarter) -8.26%-3.08%2.04%3.80%6.25%8.25%9.45%5.04%3.95%4.30%10.03%15.17%8.43%5.76%10.23%10.80%14.95%14.55%6.51%4.58%6.21%3.83%0.52%0.72%-2.74%-3.37%-2.34%-3.93%-2.99%0.44%9.81%11.01%9.82%8.18%-0.74%-5.00%-4.24%-5.98%-0.86%-9.61%-5.51%-7.28%-12.84%-4.87%-9.35%-7.13%0.89%8.99%21.54%27.58%28.52%32.62%23.14%18.31%12.00%6.49%0.91%-0.20%-3.52%-8.70%-4.61%-4.48%-3.33%
Shareholder's Equity Growth (3y) (Quarter) 0.44%3.04%7.11%7.89%6.19%6.09%9.90%10.26%9.02%8.11%8.91%10.10%9.80%7.95%5.68%5.28%5.89%4.74%1.49%0.40%0.07%0.26%2.53%2.41%1.19%1.64%2.10%0.44%0.67%0.72%2.62%-1.58%-0.21%-1.93%-4.99%-6.52%-6.39%-6.80%-4.47%-2.14%1.35%3.18%4.16%11.20%10.70%11.91%13.24%15.46%14.73%14.63%11.57%8.84%5.83%4.09%1.47%
Shareholder's Equity Growth (5y) (Quarter) 4.78%5.80%7.61%7.79%7.89%7.26%7.28%7.14%6.00%4.86%4.87%5.25%4.55%4.07%4.82%4.48%4.82%4.54%2.65%1.31%1.06%0.49%1.19%-1.60%-1.28%-1.75%-1.66%-2.72%-2.66%-2.53%-1.01%-0.23%1.83%2.24%2.15%3.38%4.19%4.09%4.64%5.77%5.28%5.34%4.08%5.98%5.48%5.97%6.26%
Shareholder's Equity (QoQ) (Quarter) -3.15%-7.33%-0.40%2.63%2.32%-2.44%1.32%5.04%4.24%-1.35%-2.75%3.95%4.59%4.08%1.79%-2.13%2.01%8.48%2.32%1.53%1.65%0.86%0.46%3.11%-0.63%-2.35%0.66%-0.42%-1.28%-1.31%-0.97%0.55%2.21%7.90%0.11%-0.53%0.68%-1.00%-4.19%0.27%-1.14%4.39%-12.65%4.82%-3.00%-1.87%-4.66%-0.12%-0.61%6.61%2.99%11.38%4.32%7.39%6.28%3.42%0.23%1.66%1.05%-1.99%-0.88%-1.71%-4.38%2.40%-0.75%-0.53%
Tax Rate Growth (1y) (Quarter) -33.00-211.003,292.00742.00-79.00363.00-149.00551.00-5597.00-238.00918.00-3148.006,246.00214.00-1808.00845.00-39.00-306.00540.00-18.00-215.00-352.00-55.00-22.00-201.00-515.00-3769.00-682.00-386.00-14.003,578.00-23509.00-548.00-337.00-646.0023,043.00301.00-235.00-348.00298.00260.0045.002,654.002,864.00-677.001,641.00-3572.00-3511.00145.00-1470.001,054.001,074.00119.00-6.00150.00-258.00-88.00113.00-376.00-3189.00792.00659.00715.003,382.00
Tax Rate Growth (3y) (Quarter) -5710.00-86.004,061.00-1856.00570.00339.00-1039.00-1753.00611.00-330.00-350.00-2321.005,992.00-444.00-1323.00805.00-455.00-1174.00-3284.00-722.00-802.00-881.00-245.00-24213.00-1135.00-866.00-836.00-1147.00-633.00-586.002,585.00-168.0013.00-527.001,661.0026,205.00-116.001,451.00-1266.00-349.00-272.00216.00137.00427.00-413.00165.00-2368.00-2696.00175.00-1363.00829.00-2374.00823.00765.00490.00-66.00
Tax Rate Growth (5y) (Quarter) 498.00-179.002,793.00-1029.00316.00-319.00-555.00-1793.00195.00-1197.00-4174.00-3025.005,406.00-974.00-1513.00-23386.00-1389.00-1525.00-352.00-1187.00-1049.00-1453.00-1239.00-872.00-574.00-1057.001,470.002,015.00-1051.001,100.001,667.00-815.00-519.00-356.00-857.0023,768.00147.00-25.00-61.00466.00-242.00322.00-89.00-3021.00291.00937.00-2028.00-2503.00
Tax Rate (QoQ) (Quarter) 721.00-3113.003,370.00-1012.00544.00390.00820.00-1833.00986.00-122.001,520.00-7980.006,345.001,034.00-2546.001,414.00312.00-988.00106.00531.0045.00-142.00-451.00333.00-92.00155.00-418.00154.00-406.00-3098.002,668.00450.00-35.00494.00-24418.0023,411.00177.00185.00-729.00669.00-359.0072.00-84.00631.00-574.002,682.00126.00-2911.001,744.00-2532.00187.00746.00129.00-8.00206.00-210.004.00149.00-202.00-39.00205.00-339.00-3016.003,942.0072.00-283.00-349.00
Total Debt Growth (1y) (Quarter) 9.04%8.96%12.66%-6.27%-5.12%-4.83%-7.15%-2.89%-7.62%-7.85%-8.94%-9.65%-6.79%-6.87%-6.88%-4.44%-2.73%-2.76%-2.71%13.10%15.10%15.64%14.86%-90.58%2.19%21.28%9.08%1,114.45%13.01%-5.22%10.89%5.51%6.74%6.97%2.67%12.94%4.76%5.46%6.18%13.29%33.58%58.93%51.75%27.96%15.80%-6.44%-5.50%-10.25%-12.26%-18.67%-16.11%-13.14%-12.09%-1.17%-0.95%-4.67%-5.14%-5.55%-9.21%-0.39%-0.88%-2.08%1.49%
Total Debt Growth (3y) (Quarter) -1.50%-1.50%-1.61%-6.31%-6.51%-6.52%-7.66%-5.71%-5.74%-5.85%-6.21%-0.79%1.43%1.55%1.33%-53.31%4.59%10.90%6.82%8.95%9.95%9.95%11.58%6.46%7.22%7.13%7.49%143.69%8.11%2.26%6.53%10.52%14.31%21.48%18.27%17.86%17.46%16.18%15.05%9.17%10.72%6.54%6.35%-0.08%-3.70%-9.06%-7.75%-9.42%-9.89%-8.77%-8.97%-6.22%-6.15%-2.95%-3.00%
Total Debt Growth (5y) (Quarter) -2.82%-2.85%-2.90%-2.33%-1.77%-1.69%-2.53%-38.32%-0.30%3.20%0.66%2.23%3.80%3.78%4.71%5.45%6.66%6.70%6.77%9.04%8.25%8.44%8.66%9.07%11.52%15.56%14.88%83.80%14.35%9.72%11.63%9.17%8.70%6.41%5.57%5.00%4.56%4.74%4.82%1.50%2.51%2.45%1.58%-1.08%-3.43%-7.00%-6.27%
Total Debt (QoQ) (Quarter) 0.10%0.34%12.88%-3.82%0.02%3.75%-6.09%-2.63%0.33%1.22%-1.78%-7.38%0.09%0.01%-2.55%-4.44%0.00%0.00%0.00%-2.73%-0.03%0.05%16.25%-1.01%0.44%-0.62%-90.47%974.39%19.20%-10.62%6.10%-0.02%-0.02%4.56%0.96%1.14%0.19%0.36%11.06%-6.19%0.86%1.04%18.49%10.62%20.00%-3.52%-0.09%0.11%-3.04%-2.55%-5.11%-2.14%-10.12%0.51%-1.75%-0.94%1.04%0.73%-5.44%-1.43%0.61%-3.17%3.74%-1.91%-0.62%0.36%