Valero Energy 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
Growth Ratios
Assets Growth (1y) 1.93%-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%3.40%3.98%4.86%-4.42%-4.62%-5.43%-6.57%-2.93%
Assets Growth (3y) 6.02%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%6.79%5.29%4.68%3.35%1.28%-0.68%-2.61%-0.40%
Assets Growth (5y) 5.65%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%4.68%3.73%4.11%3.34%2.23%4.39%3.89%2.53%
Assets (QoQ) 4.04%-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%-0.19%-0.76%1.66%-5.08%-0.40%-1.61%0.43%-1.38%
Capital Expenditures Growth (1y) -48.03%-34.58%-5.97%3.70%14.66%31.76%39.46%52.98%65.75%30.70%15.28%4.02%-20.52%-8.65%-32.44%-46.26%-32.76%-10.73%4.18%62.41%18.04%-34.63%-28.26%-38.29%-31.00%-20.54%-15.64%-144.91%-11.71%-0.34%12.91%-333.51%-21.15%-7.85%-190.62%103.69%95.91%-248.89%111.65%4,938.71%-28.31%161.19%511.11%-84.70%-25.57%-20.33%38.18%30.54%96.96%16.33%-54.28%-32.69%-48.12%19.74%12.95%33.81%92.34%-32.60%32.48%-16.37%-17.26%34.24%-10.10%
Capital Expenditures Growth (3y) -0.41%4.05%14.77%18.17%14.74%16.30%2.79%-5.08%-3.96%2.15%-6.73%-3.17%-14.24%-18.91%-20.37%-18.64%-18.18%-22.60%-14.25%-34.81%-10.41%-19.71%-11.92%-47.38%-21.68%-9.97%-42.00%-58.44%10.90%-49.89%-50.78%115.81%3.46%-5.66%-13.59%31.70%1.49%-10.13%43.97%115.91%1.67%36.93%56.88%-48.77%-8.72%3.53%-10.64%5.54%25.26%-2.08%-11.88%-9.01%-6.19%2.70%10.39%
Capital Expenditures Growth (5y) -11.99%-1.68%1.25%7.57%3.70%-1.69%-4.08%-3.04%-6.32%-11.15%-13.26%-17.62%-17.41%-15.84%-13.62%-24.97%-17.54%-15.69%-21.48%-40.93%2.12%-22.07%-40.89%17.41%-7.57%-7.84%-9.28%-11.17%-6.16%-7.79%0.13%29.26%10.18%-4.89%-16.43%17.60%1.33%0.22%20.19%55.41%0.96%19.70%42.02%-31.53%3.89%0.08%-3.20%
Capital Expenditures (QoQ) -16.19%-23.86%3.62%-21.40%5.50%9.43%14.29%-13.10%21.23%15.82%25.37%-5.84%-4.41%2.16%13.12%-28.05%9.88%-24.45%-10.02%-9.98%45.88%-11.84%40.28%-34.57%-19.21%-3.24%20.67%-26.85%-6.96%2.72%-164.24%243.81%5.02%16.38%-346.63%126.16%22.73%-214.44%110.03%1,290.32%-193.27%108.96%4,238.89%-80.22%-20.39%-10.57%8.64%-3.77%-14.78%55.10%2.63%45.19%-49.67%-39.04%51.08%11.90%16.17%-42.49%78.98%60.85%-59.29%13.04%12.98%59.15%-33.96%-24.29%
Cash & Equivalents Growth (1y) 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%
Cash & Equivalents Growth (3y) -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%
Cash & Equivalents Growth (5y) 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%
Cash & Equivalents (QoQ) -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%
Cash from Investing Activities Growth (1y) 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%
Cash from Investing Activities Growth (3y) 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%
Cash from Investing Activities Growth (5y) 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%
Cash from Investing Activities (QoQ) -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%
Cash from Operations Growth (1y) 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%
Cash from Operations Growth (3y) 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%
Cash from Operations Growth (5y) -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%
Cash from Operations (QoQ) -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%
Dividends Paid - Common Growth (1y) -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%19.82%22.02%18.85%19.17%54.89%52.63%37.24%67.83%36.89%38.92%38.69%12.92%11.70%10.64%11.96%12.92%9.52%10.58%10.36%10.46%175.36%8.99%9.09%9.17%-57.79%6.38%7.26%8.40%-0.25%0.25%0.25%0.25%0.25%-0.50%-3.50%-6.23%-5.49%-8.02%-6.74%-7.98%-6.07%-5.45%-5.00%-2.02%0.00%2.02%2.63%
Dividends Paid - Common Growth (3y) 2.53%2.09%4.91%4.50%58.27%55.48%63.33%60.54%68.10%66.14%73.01%19.40%35.39%34.73%27.07%35.25%36.45%37.28%31.28%31.20%33.30%32.87%28.69%28.86%18.75%19.34%19.66%12.09%49.91%10.06%10.46%10.84%8.38%8.63%8.89%9.34%5.05%5.14%5.46%5.86%-24.99%2.00%1.24%0.63%-1.86%-2.83%-3.37%-4.72%-3.81%-4.71%-5.09%-5.44%-3.89%-3.91%-3.12%
Dividends Paid - Common Growth (5y) 11.55%11.26%11.54%10.96%49.05%47.58%48.03%52.60%58.72%57.61%58.03%26.40%30.57%30.32%26.08%25.83%25.46%25.92%22.82%23.01%48.17%23.10%20.74%20.88%14.25%14.53%14.93%10.76%7.24%7.29%7.70%8.15%4.95%5.04%4.55%4.21%1.90%1.24%1.09%0.47%-17.82%-1.59%-1.67%-1.68%-2.35%-2.41%-2.53%
Dividends Paid - Common (QoQ) 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%10.83%0.00%9.02%-1.38%44.06%-1.46%-1.97%20.60%17.50%0.00%-2.13%-1.81%16.24%-0.95%-0.96%-0.97%12.75%0.00%-1.16%-0.88%181.07%-60.42%-1.06%-0.81%8.67%-0.25%-0.25%0.25%0.00%0.25%-0.25%0.25%0.00%-0.50%-3.26%-2.59%0.80%-3.17%-1.91%-3.89%2.89%-2.53%-1.44%-0.88%5.01%-0.56%-0.85%
EBITDA Margin Growth (1y) -428.00518.00390.00246.0091.00-27.00306.00-122.00-162.00-20.00-210.00408.00385.00-156.00-230.00-3.0085.0074.00338.00191.00300.00517.00462.00-301.00-173.00-199.00-493.00-45.00-285.00-242.00111.0020.0060.0018.00-170.00133.00-176.00-90.00-72.00172.00-1157.001,407.00-697.0039.00710.00-1537.00625.00242.00679.001,021.00602.00125.00750.00-405.0059.00-590.00-581.00-445.00-758.00-325.00-826.0013.00346.00
EBITDA Margin Growth (3y) -499.00471.00487.00532.00314.00-203.00-134.00283.00309.00-101.00-102.00597.00770.00435.00570.00-113.00211.00392.00307.00-154.00-159.0076.0080.00-325.00-398.00-423.00-552.00108.00-401.00-315.00-131.00324.00-1273.001,334.00-939.00343.00-623.00-221.00-144.00452.00232.00890.00530.00405.002,140.00-921.001,286.00-224.00849.00171.00-97.00-791.00-657.00-837.00-353.00
EBITDA Margin Growth (5y) -28.00389.00595.00720.00699.00388.00667.00173.00435.00216.00-133.00251.00312.00-6.00188.00-137.00-13.00167.00248.00-2.00-274.003.00-162.00-21.00-1731.00893.00-1321.00318.00-848.00-445.00-203.00605.00117.00818.00288.00709.00807.00396.00517.00-14.00402.0040.00-169.00-511.00733.00-1354.00874.00
EBITDA Margin (QoQ) -508.00-31.0034.0078.00438.00-159.00-110.00-78.00319.00175.00-539.00-118.00462.00-16.0080.00-140.00-80.00-89.00306.00-52.00-91.00175.00159.0056.00126.00120.00-603.00184.00101.00-175.00-155.00-57.00144.00179.00-246.00-16.00101.00-9.0057.00-325.00187.009.00300.00-1654.002,751.00-2095.001,036.00-983.00504.0068.00653.00-545.00845.00-351.00176.0081.00-310.00113.00-474.0090.00-175.00-200.00-41.00-411.00664.00133.00
EBIT Growth (1y) -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%
EBIT Growth (3y) -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%
EBIT Growth (5y) 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%
EBIT Margin Growth (1y) -428.00518.00390.00246.0091.00-27.00306.00-122.00-162.00-20.00-210.00408.00385.00-156.00-230.00-3.0085.0074.00338.00191.00300.00517.00462.00-301.00-173.00-199.00-493.00-45.00-285.00-242.00111.0020.0060.0018.00-170.00133.00-176.00-90.00-72.00172.00-1157.001,407.00-716.00-907.00710.00-1537.00628.00727.00679.001,021.00618.00585.00750.00-405.0059.00-590.00-581.00-445.00-758.00-325.00-826.00-20.00315.00
EBIT Margin Growth (3y) -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
EBIT Margin Growth (5y) -28.00389.00595.00720.00699.00388.00667.00173.00435.00216.00-133.00251.00312.00-6.00188.00-137.00-13.00167.00248.00-2.00-274.003.00-162.00-21.00-1731.00893.00-1340.00-627.00-848.00-445.00-219.00145.00117.00818.00288.00709.00807.00396.00517.00-14.00402.0040.00-169.00-511.00733.00-1387.00862.00
EBIT Margin (QoQ) -508.00-31.0034.0078.00438.00-159.00-110.00-78.00319.00175.00-539.00-118.00462.00-16.0080.00-140.00-80.00-89.00306.00-52.00-91.00175.00159.0056.00126.00120.00-603.00184.00101.00-175.00-155.00-57.00144.00179.00-246.00-16.00101.00-9.0057.00-325.00187.009.00300.00-1654.002,751.00-2114.00110.00-37.00504.0051.00209.00-85.00845.00-351.00176.0081.00-310.00113.00-474.0090.00-175.00-200.00-41.00-411.00631.00136.00
EBIT (QoQ) -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%
EBT Growth (1y) -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%
EBT Growth (3y) -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%
EBT Growth (5y) 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%
EBT Margin Growth (1y) -467.00564.00437.00245.00115.00-2.00329.00-124.00-151.00-11.00-205.00710.00392.00-153.00-233.00-214.0080.0069.00336.0088.00289.00499.00439.00-319.00-200.00-206.00-498.00-38.00-266.00-234.00125.0034.0078.0017.00-154.00137.00-187.00-83.00-78.00167.00-1162.001,331.00-748.00-954.00702.00-1444.00647.00716.00686.001,017.00645.00662.00789.00-396.0066.00-581.00-575.00-439.00-756.00-332.00-833.00-34.00304.00
EBT Margin Growth (3y) -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
EBT Margin Growth (5y) -31.00467.00665.00706.00725.00402.00667.00142.00410.00198.00-160.00229.00295.00-25.00170.00-447.00-20.00146.00249.00-96.00-286.00-7.00-165.00-18.00-1737.00825.00-1352.00-653.00-835.00-413.00-207.00101.00117.00838.00312.00728.00828.00425.00532.0010.00440.0070.00-146.00-489.00769.00-1295.00906.00
EBT Margin (QoQ) -588.00-24.00111.0033.00444.00-151.00-82.00-96.00326.00180.00-534.00-123.00466.00-14.00381.00-441.00-80.00-93.00400.00-147.00-90.00174.00152.0053.00121.00114.00-606.00172.00114.00-177.00-146.00-57.00146.00182.00-237.00-13.0086.0010.0054.00-337.00189.0016.00299.00-1666.002,682.00-2063.0093.00-10.00536.0028.00162.00-40.00867.00-345.00179.0087.00-318.00118.00-468.0093.00-181.00-200.00-44.00-408.00618.00137.00
EBT (QoQ) -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%
Enterprise Value Growth (1y) -8.74%-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%
Enterprise Value Growth (3y) 6.28%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%
Enterprise Value Growth (5y) -11.21%-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%
Enterprise Value (QoQ) 4.85%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%
EPS (Basic) Growth (1y) -121.88%406.67%194.64%54.49%92.43%-100.19%300.00%107.29%-7,258.00%85,150.00%-42.45%-2,450.00%251.28%-42.67%-52.46%227.13%31.36%29.07%246.55%-7.11%20.65%140.54%38.81%-72.07%-43.85%-34.83%-52.33%45.55%-35.24%-29.31%43.61%501.72%60.29%59.35%5.24%-55.82%-68.81%-25.00%-26.37%34.23%-1,435.29%108.84%-177.03%-123.58%61.89%-87.30%199.12%425.34%227.75%2,869.23%537.17%228.34%275.57%-53.28%4.03%-54.25%-54.82%-49.91%-84.78%-70.12%-150.67%-15.87%210.53%
EPS (Basic) Growth (3y) -47.65%91.29%61.07%7.97%118.48%-2.22%3.05%61.05%429.22%757.88%-1.76%202.75%63.83%21.19%31.75%32.57%-3.82%26.48%31.87%-27.72%-24.02%3.48%-1.69%34.73%-16.47%-9.79%-10.35%56.99%-31.33%-5.47%3.63%52.82%-105.49%35.65%-37.45%-28.86%-53.08%-41.62%-17.47%0.98%86.63%98.97%69.44%36.05%56.43%20.79%104.64%90.25%60.93%90.82%0.29%-23.43%-41.94%-41.82%-21.07%
EPS (Basic) Growth (5y) 19.35%41.64%41.08%23.90%72.69%23.75%39.40%20.73%151.71%297.19%-8.90%62.35%23.49%-3.89%9.38%37.35%-1.57%17.91%28.22%0.08%-26.17%5.78%-5.94%7.72%-34.66%2.83%-19.22%-26.38%-29.54%-25.85%-3.21%22.31%26.58%56.59%30.39%8.35%50.08%22.51%30.09%9.11%61.63%13.01%-5.09%-19.21%15.99%-5.78%38.55%
EPS (Basic) (QoQ) -146.88%-86.67%-330.75%94.20%757.14%-42.39%-307.11%99.03%83.36%120,304.00%-96.23%-1,075.00%292.31%-18.67%-254.10%162.77%-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%-32.15%-24.64%80.88%55.28%184.29%-79.93%79.82%2.55%19.36%-85.83%332.35%0.68%117.59%-240.98%167.62%-137.13%33.40%-127.87%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%-2.75%-271.37%220.00%55.26%
EPS (Weighted Average and Diluted) Growth (1y) -133.90%314.58%145.54%54.89%190.00%26.21%313.73%107.35%-533.33%15.38%-42.65%-2,424.64%251.28%-43.33%-52.89%227.98%30.51%29.41%250.88%-6.72%21.43%141.82%39.50%-72.07%-43.85%-34.96%-52.33%44.61%-35.24%-28.90%43.61%502.91%60.29%59.35%5.24%-55.82%-68.81%-25.00%-26.37%34.54%-1,435.29%108.84%-177.03%-123.63%61.89%-87.30%199.12%425.34%227.75%2,866.67%536.28%228.34%275.11%-53.33%4.17%-54.25%-54.76%-49.81%-84.78%-70.12%-150.67%-15.87%209.65%
EPS (Weighted Average and Diluted) Growth (3y) -49.21%72.41%45.50%8.31%99.16%-6.20%3.78%61.18%104.53%-5.42%-1.77%202.75%63.83%21.04%32.11%32.64%-3.82%26.73%32.64%-27.78%-23.85%3.79%-1.52%34.53%-16.47%-9.68%-10.35%56.75%-31.33%-5.28%3.63%53.02%-105.49%35.65%-37.45%-28.87%-53.08%-41.62%-17.47%1.13%86.63%98.92%69.36%36.16%56.40%20.71%104.64%90.25%60.93%90.82%0.29%-23.43%-41.94%-41.81%-21.11%
EPS (Weighted Average and Diluted) Growth (5y) 21.15%33.82%30.51%23.90%62.55%20.90%40.48%20.78%42.29%5.88%-8.82%62.14%23.49%-3.89%9.56%37.45%-1.57%18.19%28.67%0.07%-26.07%5.97%-5.84%7.67%-34.66%2.91%-19.22%-26.38%-29.54%-25.77%-3.21%22.47%26.58%56.56%30.36%8.45%50.05%22.47%30.09%9.21%61.63%13.01%-5.09%-19.17%15.99%-5.78%38.50%
EPS (Weighted Average and Diluted) (QoQ) -181.36%-133.33%-115.37%91.71%615.00%-50.49%-313.34%116.54%622.22%62.31%-96.21%-1,075.00%292.31%-19.33%-253.70%163.45%-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%-32.59%-24.15%80.88%55.28%183.01%-79.84%79.82%2.55%18.80%-85.76%332.35%0.68%117.06%-241.32%167.62%-137.13%33.40%-127.87%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%-2.75%-271.37%220.00%54.82%
FCF Margin Growth (1y) 288.00181.00159.00301.00291.00-71.0030.00-269.00-383.0055.00179.00168.0058.0013.00-476.00747.00-333.00-23.00469.00-503.00500.00617.0047.00-77.00-251.00254.00-159.00546.00119.00-358.0010.00372.00-357.00-99.00-34.00-374.00215.0086.00250.00-521.00-346.00-192.00-546.00-138.0026.00182.00423.00683.00171.00435.0041.00334.00770.00-729.00392.00-660.00-367.00304.00-490.001.00-248.00-433.00196.00
FCF Margin Growth (3y) 196.00166.00368.00199.00-34.00-2.00-267.00646.00-659.0046.00172.00413.00224.00608.0040.00167.00-84.00849.00357.00-34.00368.00513.00-102.00841.00-488.00-203.00-184.00544.00-22.00-371.00226.00-523.00-488.00-205.00-330.00-1034.00-105.0076.00127.0023.00-149.00424.00-82.00878.00967.00-112.00855.00357.00574.0010.00-57.00-325.00156.00-857.0098.00
FCF Margin Growth (5y) -79.00157.00361.00444.00133.00593.00249.0066.00-410.00917.0060.00882.0093.00504.00-109.001,086.00-321.00391.00332.00-36.00227.00501.00114.00-54.00-619.00-309.00-479.00-115.00-342.00-381.00102.0021.00-291.00412.00133.00-17.00836.00-218.00560.00-303.00255.000.00-181.00219.00353.00-241.00561.00
FCF Margin (QoQ) -30.0030.00-374.00662.00-137.008.00-232.00652.00-499.00108.00-531.00539.00-61.00232.00-542.00428.00-105.00-257.00681.00-652.00205.00235.00-291.00350.00323.00-335.00-415.00177.00828.00-748.00290.00-250.00350.00-380.00652.00-979.00608.00-316.00312.00-389.00479.00-152.00-459.00-214.00633.00-506.00-51.00-49.00789.00-265.00209.00-562.001,053.00-659.00502.00-125.00-446.00461.00-550.00168.00224.00-333.00-59.00-80.0039.00296.00
FCF Payout Ratio Growth (1y) -97.21%-99.03%-94.81%-153.99%-62.96%5.48%-45.85%77.89%487.06%75.28%87.28%-155.78%12.55%24.04%-784.44%128.24%-908.78%35.55%122.43%741.79%122.88%-55.75%86.86%806.29%311.95%34.39%148.21%-94.79%-48.95%48.96%-9.76%-46.18%-1,046.98%-7.04%-4.59%67.73%150.63%1.60%-36.96%1,131.55%-152.59%316.63%-2,816.55%-210.68%-26.63%-72.89%104.82%106.69%309.41%-67.90%-42.03%-48.32%-95.65%316.99%-43.59%273.27%97.77%-48.80%175.39%12.41%141.18%238.77%-34.14%
FCF Payout Ratio Growth (3y) -60.72%-73.86%-62.52%-12.84%34.76%31.87%-107.55%29.26%-281.30%43.37%42.20%100.68%27.70%-9.38%42.09%186.63%96.80%-6.93%44.87%58.41%35.38%-3.96%61.16%-36.66%-179.84%23.00%28.81%-63.90%34.76%12.05%-18.43%123.18%-65.35%57.88%-163.72%-191.86%30.40%4.69%-6.22%-3.02%11.72%-28.70%-8.81%-66.30%28.37%-28.67%26.32%28.65%29.66%-11.84%-3.43%29.44%-40.81%93.39%0.77%
FCF Payout Ratio Growth (5y) -20.61%-50.40%-39.54%40.19%35.26%6.59%23.81%69.97%118.98%11.88%67.88%37.26%34.36%8.30%45.07%21.10%-107.90%2.23%23.70%29.11%33.91%-3.50%20.28%39.32%-48.83%51.11%-107.64%-21.44%-29.41%9.71%-6.62%-3.81%46.23%-19.29%-14.53%-4.59%15.22%8.96%-23.06%11.97%-34.57%-4.99%3.33%-30.63%20.59%-8.84%15.20%
FCF Payout Ratio (QoQ) 365.97%-83.17%-110.74%133.11%61.41%-9.56%-625.53%104.83%359.69%-53.57%-314.61%228.16%37.25%-50.39%-393.11%156.39%51.27%-373.74%112.10%-1,714.78%125.35%-54.70%353.92%-56.12%-50.95%91.27%2,101.55%-80.05%-84.00%253.28%-53.79%95.42%-53.31%114.01%-72.44%-3,538.73%104.58%119.66%-51.55%937.92%-90.80%36.29%846.42%-144.32%172.88%-988.68%61.44%49.29%115.60%57.86%-46.41%1,486.67%-97.61%185.10%-52.22%33.46%129.38%-61.43%216.12%-29.29%-40.61%107.45%29.04%51.71%-16.58%-59.67%
Free Cash Flow Growth (1y) 1,204.35%3,750.00%542.19%86.57%170.00%-5.19%84.67%-1,209.88%-49.51%63.29%84.98%54.85%18.83%5.87%-118.38%538.00%-114.81%-9.98%629.84%-85.84%777.08%244.89%-26.55%-81.48%-66.77%3.37%-44.12%2,067.27%118.83%-25.73%24.06%109.82%-111.57%18.95%15.66%-34.15%643.90%7.27%73.04%-91.14%-180.27%-74.47%-103.95%-197.95%21.23%269.80%2,181.82%1,597.90%147.87%209.99%66.46%81.42%2,074.07%-77.94%65.32%-75.35%-52.50%84.67%-65.50%-12.84%-58.54%-69.89%55.84%
Free Cash Flow Growth (3y) 161.01%290.61%179.94%7.39%17.45%17.90%-37.99%203.30%-27.83%15.88%21.67%31.62%6.03%48.68%-10.58%28.36%-30.66%47.50%61.01%-17.18%90.59%38.35%-20.15%103.45%-27.73%-2.98%-7.10%210.53%11.24%-1.78%35.41%-50.34%-35.81%-31.19%-27.63%-27.18%-50.94%0.43%12.46%9.15%-32.86%43.05%11.02%198.57%116.86%36.24%289.94%105.67%90.77%8.09%-1.72%-26.95%62.38%-50.31%-3.85%
Free Cash Flow Growth (5y) -38.69%124.32%84.47%20.04%10.20%38.46%19.56%21.79%-27.52%40.87%-5.87%25.58%-2.82%20.34%-13.09%48.50%-15.82%23.17%38.63%-4.73%38.51%27.57%0.38%-13.24%-18.81%-24.21%-15.49%-35.69%-23.48%-2.20%15.34%12.44%-28.23%30.15%22.32%9.21%106.77%-7.08%31.38%-10.27%25.60%3.58%-4.84%41.73%29.30%7.05%100.99%
Free Cash Flow (QoQ) -78.26%540.00%-1,042.19%199.50%-35.83%6.75%-119.71%2,100.00%-77.47%107.95%-239.79%177.10%-27.14%135.57%-134.12%302.92%-35.08%-140.89%913.18%-106.86%494.44%140.67%-78.27%228.28%100.92%-48.75%-94.52%489.09%525.00%-72.30%112.48%-40.52%112.13%-53.72%259.34%-103.28%2,281.71%-55.00%104.60%-72.92%330.27%-27.41%-89.52%-345.21%236.87%-111.22%-160.00%-97.20%742.55%-36.81%87.07%-93.70%4,060.74%-66.07%103.88%-24.47%-57.79%154.32%-69.60%45.51%64.13%-52.49%-23.18%-30.78%19.20%145.86%
Gross Margin Growth (1y) -324.00830.00775.00-1170.00-116.00-204.0092.00-301.00-55.00-54.00-108.00646.00227.00-140.00-373.00-260.0068.0049.00373.00325.00584.00696.00744.00-3229.00-80.00-224.00-1170.002,344.00-1068.00-787.00127.0036.0065.0024.00-215.00118.00-182.00-107.00-60.00180.00-1163.00880.00-662.00-857.00747.00-1012.00563.00671.00616.00999.00594.00588.00762.00-391.0077.00-591.00-558.00-447.00-752.00-325.00-457.001.00322.00
Gross Margin Growth (3y) -495.00572.00759.00-824.0056.00-397.00-389.0086.00240.00-144.00-108.00712.00879.00605.00745.00-3163.00571.00520.00-53.00-560.00-565.00-315.00-299.00-849.00-1083.00-988.00-1258.002,497.00-1185.00-870.00-147.00334.00-1280.00796.00-937.00-559.00-598.00-239.00-159.00-6.00200.00866.00494.00401.002,125.00-404.001,233.00668.00820.00162.00-82.00-327.00-253.00-837.00-354.00
Gross Margin Growth (5y) -200.00482.00759.00-759.00708.00347.00729.00-2818.00743.00327.00-534.00-173.00-270.00-406.00-298.00-784.00-432.00-243.00-140.00-406.00-681.00-399.00-573.00-552.00-2428.00-215.00-1980.001,820.00-1601.00-1003.00-247.00147.0084.00783.00220.00699.00780.00369.00511.00-9.00405.0029.00-181.00-514.001,111.00-850.00803.00
Gross Margin (QoQ) -796.00-81.001,804.00-1252.00358.00-136.00-140.00-198.00269.00161.00-533.0048.00271.00106.00221.00-371.00-95.00-127.00334.00-44.00-114.00197.00286.00215.00-2.00246.00-3687.003,363.00-146.00-700.00-173.00-49.00135.00214.00-264.00-19.0093.00-25.0068.00-318.00168.0023.00308.00-1662.002,211.00-1519.00113.00-58.00452.0055.00221.00-112.00835.00-350.00215.0062.00-318.00118.00-452.0095.00-207.00-188.00-25.00-37.00250.00133.00
Gross Profit Growth (1y) 3.68%363.10%431.65%-47.52%21.09%24.81%75.24%1.63%22.53%4.39%-7.23%115.92%30.82%-17.43%-35.38%-22.16%8.75%9.40%53.45%8.79%4.42%35.57%15.27%-203.96%-30.31%-33.83%-71.91%121.67%-66.83%-57.43%47.26%39.27%45.08%46.33%-10.10%39.28%-49.81%-26.84%-22.88%29.56%-491.18%17.36%-135.57%-111.48%80.43%-46.21%330.65%930.43%496.81%813.82%338.24%144.76%166.03%-53.99%-6.29%-59.91%-53.96%-51.73%-80.00%-66.44%-74.43%-13.20%135.01%
Gross Profit Growth (3y) 15.44%82.05%105.22%4.82%24.74%2.47%1.65%19.53%20.35%-1.94%-2.75%22.28%14.10%6.99%4.55%-42.28%-7.51%-0.63%-20.80%-37.42%-37.74%-27.45%-21.88%-32.05%-30.53%-25.58%-28.09%34.26%-37.73%-23.04%0.69%35.96%-69.25%7.91%-30.97%-30.20%-33.59%-22.70%-14.15%7.30%44.82%79.35%53.19%32.65%59.60%31.26%125.54%116.50%90.01%26.61%-6.35%-30.94%-32.09%-42.23%-23.91%
Gross Profit Growth (5y) 16.96%40.37%53.67%-0.50%17.12%9.79%13.19%-31.50%4.87%-3.29%-21.51%-16.26%-19.25%-19.17%-13.91%-23.29%-17.56%-9.37%-8.04%-13.82%-29.37%-16.38%-19.86%-10.75%-21.60%-18.76%-16.02%42.56%-16.92%-22.05%-3.48%19.10%17.21%43.93%20.04%33.32%32.32%14.20%21.04%3.92%30.05%5.08%-7.59%-20.68%17.54%-1.07%45.19%
Gross Profit (QoQ) -63.64%-21.63%818.48%-60.39%62.42%-10.03%-9.33%-8.61%67.41%26.33%-47.42%10.18%42.64%12.27%22.38%-33.25%-9.97%-12.15%47.42%-6.73%-9.43%23.23%4.52%-10.49%17.59%4.78%-194.26%160.01%11.64%-55.52%-27.28%-8.16%43.31%53.86%-31.23%-4.32%44.54%-5.47%6.55%-65.52%110.69%-0.36%79.00%-204.09%163.21%-130.20%42.21%-77.39%273.77%29.48%108.06%-15.24%300.19%-37.91%16.21%-7.87%-30.79%26.47%-50.29%5.82%-27.43%-47.60%-16.58%-19.40%146.35%41.87%
Interest Coverage Ratio Growth (1y) -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%
Interest Coverage Ratio Growth (3y) -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%
Interest Coverage Ratio Growth (5y) 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%
Interest Coverage Ratio (QoQ) -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%
Net Cash Flow Growth (1y) 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%
Net Cash Flow Growth (3y) -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%
Net Cash Flow Growth (5y) -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%
Net Cash Flow (QoQ) -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%
Net Income Growth (1y) 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%
Net Income Growth (3y) 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%
Net Income Growth (5y) 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%
Net Income (QoQ) -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%
Net Income towards Common Stockholders Growth (1y) 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%
Net Income towards Common Stockholders Growth (3y) 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%
Net Income towards Common Stockholders Growth (5y) 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%
Net Income towards Common Stockholders (QoQ) -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%
Net Margin Growth (1y) 26.0069.00157.00451.0016.00-31.00-195.00-19.00-179.00-173.00-57.00709.0073.0025.00-83.00-554.00-151.00-58.00-49.00121.00-862.001,060.00-474.00-663.00495.00-1179.00412.00495.00550.00818.00483.00465.00612.00-308.0038.00-430.00-445.00-346.00-574.00-228.00-634.00-47.00212.00
Net Margin Growth (3y) 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
Net Margin Growth (5y) 43.0020.00329.00431.001,207.0025.00281.0069.00242.00-625.00-325.00-251.00108.00103.00666.00289.00-135.00643.00333.00410.00-12.00350.0045.00-115.00-361.00578.00-1062.00571.00
Net Margin (QoQ) 6.00-124.00-567.00712.0048.00-36.00-274.00277.002.00493.00-194.00-18.00104.00-8.00-222.00-53.00110.00109.00543.00-689.0062.001.0072.00-287.00155.0011.00243.00-1271.002,078.00-1524.0054.00-113.00404.0067.00137.00-58.00672.00-268.00119.0089.00-248.0079.00-349.0075.00-150.00-149.00-3.00-332.00437.00110.00
Operating Income Growth (1y) -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%
Operating Income Growth (3y) -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%
Operating Income Growth (5y) 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%
Operating Income (QoQ) -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%
Operating Margin Growth (1y) -428.00518.00390.00246.0091.00-27.00306.00-122.00-162.00-20.00-210.00408.00385.00-156.00-230.00-3.0085.0074.00338.00191.00300.00517.00462.00-301.00-173.00-199.00-493.00-45.00-285.00-242.00111.0020.0060.0018.00-170.00133.00-176.00-90.00-72.00172.00-1157.001,407.00-716.00-907.00710.00-1537.00628.00727.00679.001,021.00618.00585.00750.00-405.0059.00-590.00-581.00-445.00-758.00-325.00-826.00-20.00315.00
Operating Margin Growth (3y) -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
Operating Margin Growth (5y) -28.00389.00595.00720.00699.00388.00667.00173.00435.00216.00-133.00251.00312.00-6.00188.00-137.00-13.00167.00248.00-2.00-274.003.00-162.00-21.00-1731.00893.00-1340.00-627.00-848.00-445.00-219.00145.00117.00818.00288.00709.00807.00396.00517.00-14.00402.0040.00-169.00-511.00733.00-1387.00862.00
Operating Margin (QoQ) -508.00-31.0034.0078.00438.00-159.00-110.00-78.00319.00175.00-539.00-118.00462.00-16.0080.00-140.00-80.00-89.00306.00-52.00-91.00175.00159.0056.00126.00120.00-603.00184.00101.00-175.00-155.00-57.00144.00179.00-246.00-16.00101.00-9.0057.00-325.00187.009.00300.00-1654.002,751.00-2114.00110.00-37.00504.0051.00209.00-85.00845.00-351.00176.0081.00-310.00113.00-474.0090.00-175.00-200.00-41.00-411.00631.00136.00
Profit After Tax Growth (1y) -136.57%329.53%148.17%68.89%192.04%27.62%297.03%110.27%-515.38%11.69%-43.97%2,144.44%251.39%-43.92%-51.93%27.52%27.83%27.25%227.78%-5.28%15.79%130.19%29.66%-67.62%-47.00%-38.24%-53.16%5.32%-37.43%-32.15%33.80%476.92%81.31%52.97%1.27%-57.42%-71.31%-25.94%-26.89%30.14%-1,208.38%106.02%-172.61%-126.99%61.97%-78.13%209.48%409.19%237.36%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%-22.89%178.63%
Profit After Tax Growth (3y) -50.34%74.04%45.36%39.54%98.21%-7.19%2.26%70.32%100.32%-7.28%-4.07%200.41%61.86%17.99%26.89%-26.87%-7.78%21.85%25.80%-31.39%-27.32%-1.19%-6.68%25.30%-15.60%-13.78%-14.06%37.28%-31.21%-8.40%-0.31%47.32%-98.03%32.65%-36.40%-29.06%-47.51%-30.64%-16.55%2.79%79.57%94.50%65.79%34.44%54.66%16.70%97.80%75.36%57.26%46.92%-8.20%-31.49%-38.80%-46.90%-27.82%
Profit After Tax Growth (5y) 22.03%34.09%29.83%23.44%60.25%18.55%35.36%23.75%37.60%2.53%-11.72%56.02%22.36%-7.20%5.07%18.90%-2.31%13.43%21.95%-4.52%-27.54%1.79%-9.66%1.74%-31.37%-0.44%-18.50%-23.81%-27.52%-19.11%-4.66%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%18.84%-11.76%34.24%
Profit After Tax (QoQ) -182.20%-147.64%-123.85%91.97%615.93%-48.03%-244.55%123.74%615.38%61.69%-96.26%-1,060.00%292.36%-18.89%49.85%-35.25%-28.75%-30.47%297.53%-35.09%-29.07%79.09%14.88%-20.66%41.01%0.88%-71.31%29.87%64.33%-23.49%-35.50%-22.84%78.19%50.87%178.10%-75.75%50.34%-0.11%16.93%-83.66%288.02%-1.39%108.14%-239.17%172.12%-134.76%22.63%-96.10%141.48%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%209.51%53.36%
Property, Plant & Equipment (Net) Growth (1y) -0.84%-3.79%-2.65%4.88%-1.89%-0.67%2.67%11.06%-95.87%9.98%6.83%4.46%2,693.44%-0.53%-0.89%-2.25%-2.39%2.90%3.15%4.00%3.22%2.34%0.90%-0.12%-94.91%-0.54%-0.64%-0.87%1,894.90%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%
Property, Plant & Equipment (Net) Growth (3y) -65.76%1.67%2.21%6.76%4.20%2.81%2.82%4.28%4.02%4.02%2.98%2.02%204.18%1.56%1.04%0.51%-62.85%1.56%1.13%0.98%1.56%1.18%1.03%0.92%1.40%1.77%2.13%2.61%175.88%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%
Property, Plant & Equipment (Net) Growth (5y) 1.83%1.47%1.77%4.34%2.65%2.73%2.50%3.33%-43.20%2.76%1.83%1.01%95.50%1.17%1.06%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%86.32%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%
Property, Plant & Equipment (Net) (QoQ) 3.20%-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%1.38%1.65%0.37%-3.83%1.01%0.25%0.23%1.38%1.25%1.08%-0.52%0.52%-0.17%0.06%-94.93%1,865.19%-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%
Return on Assets Growth (1y) -5.00-4.00-2.003.003.003.002.002.001.00-2.00-1.004.001.001.001.00-2.000.001.004.002.000.003.004.005.005.00-2.00-3.00-4.00-4.00-1.00-4.00-2.00-4.00-7.00-2.00-5.00-1.004.005.0014.0016.0017.0018.007.002.00-5.00-12.00-9.00-12.00-10.00-10.00-8.00-4.00
Return on Assets Growth (3y) 0.002.004.003.003.003.001.001.001.000.000.002.004.006.004.005.005.005.009.009.005.002.000.000.00-4.00-1.00-4.00-11.00-9.00-11.00-9.00-4.00-1.007.0011.0014.0022.0016.0017.0017.0012.0012.006.003.00-3.00-11.00-13.00
Return on Assets Growth (5y) 0.000.001.005.005.003.005.006.006.005.0011.0010.0010.0010.005.006.005.005.005.002.00-1.00-5.00-5.00-3.000.007.0011.0011.0014.009.009.008.006.005.001.000.000.00-2.001.00
Return on Assets (QoQ) 0.00-1.00-4.000.000.001.002.000.000.000.002.000.001.000.000.002.00-1.000.000.000.000.002.002.001.000.00-1.000.004.000.001.000.00-3.00-1.00-1.000.001.00-4.002.00-2.00-3.002.00-2.002.003.003.007.004.004.003.00-4.00-1.00-4.00-3.00-2.00-3.00-1.00-3.000.001.00
Return on Capital Employed Growth (1y) -11.00-3.007.006.009.007.009.006.003.002.00-5.000.006.004.004.00-1.00-4.00-1.004.004.004.006.003.001.00-3.00-6.00-10.00-7.00-4.00-6.00-1.000.001.003.002.002.001.00-1.00-2.00-2.00-8.00-4.00-7.00-13.00-3.00-8.00-1.009.0011.0028.0029.0031.0030.008.004.00-11.00-20.00-15.00-22.00-17.00-18.00-16.00-6.00
Return on Capital Employed Growth (3y) 2.006.0011.0012.0018.0012.008.005.005.005.003.003.006.009.0011.004.00-4.00-1.00-3.00-2.00-4.00-6.00-8.00-7.00-7.00-8.00-9.00-5.00-2.00-4.00-1.000.00-6.00-2.00-7.00-13.00-10.00-14.00-10.00-6.000.0015.0021.0027.0038.0028.0031.0029.0020.0021.0010.003.00-8.00-22.00-25.00
Return on Capital Employed Growth (5y) 3.009.0019.0016.0018.0017.0015.0010.005.005.00-4.00-3.00-2.00-3.000.00-3.00-7.00-4.00-2.000.00-2.00-4.00-8.00-6.00-13.00-14.00-18.00-20.00-13.00-16.00-9.00-4.002.0017.0020.0027.0031.0022.0022.0014.0010.008.002.00-1.000.00-3.003.00
Return on Capital Employed (QoQ) -5.00-7.003.00-2.004.003.002.001.001.005.00-1.00-2.000.00-2.004.004.00-2.00-2.00-1.001.001.003.00-1.000.003.000.00-3.00-4.001.00-4.000.00-1.00-1.001.001.000.001.000.001.00-1.00-1.00-1.001.00-7.002.00-4.00-5.004.00-3.003.005.005.0014.005.008.004.00-8.000.00-7.00-5.00-3.00-7.00-2.00-6.00-1.002.00
Return on Equity Growth (1y) -6.007.008.006.005.004.004.00-6.00-2.009.002.002.002.00-4.000.003.009.004.000.006.008.0010.0010.00-4.00-6.00-8.00-9.00-2.00-9.00-5.00-9.00-18.00-4.00-13.00-3.0012.0014.0040.0043.0042.0039.007.00-2.00-16.00-28.00-20.00-26.00-22.00-22.00-19.00-8.00
Return on Equity Growth (3y) 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
Return on Equity Growth (5y) 2.0011.0011.006.0010.0014.0012.0012.0025.0021.0023.0023.0011.0013.0013.0012.0013.004.00-2.00-12.00-11.00-6.003.0024.0032.0029.0034.0021.0019.0018.0012.009.002.00-2.000.00-5.003.00
Return on Equity (QoQ) -9.000.001.002.005.000.000.000.004.000.004.000.000.005.00-3.000.000.000.000.004.004.002.00-1.00-1.000.008.000.001.000.00-6.00-1.00-1.00-1.001.00-9.004.00-5.00-8.006.00-6.005.007.008.0020.008.006.005.00-12.00-2.00-7.00-7.00-4.00-8.00-3.00-7.00-1.002.00
Return on Invested Capital Growth (1y) -11.006.009.004.007.007.007.005.002.001.00-5.001.007.005.007.000.00-4.00-2.002.004.004.005.004.001.00-1.00-5.00-8.00-5.00-4.00-3.00-1.005.006.008.008.00-4.00-5.00-7.00-7.00-2.00-6.00-3.00-5.00-12.00-4.00-9.00-4.009.0012.0038.0042.0033.0031.005.00-4.00-13.00-22.00-19.00-25.00-17.00-18.00-18.00-8.00
Return on Invested Capital Growth (3y) -1.0014.0011.0010.0016.0013.008.006.005.005.004.005.007.009.0012.004.00-1.00-1.00-2.00-1.00-1.00-3.00-6.001.001.000.00-1.00-4.00-3.00-2.00-1.000.00-6.00-2.00-4.00-18.00-15.00-20.00-16.00-5.002.0025.0033.0030.0040.0034.0034.0029.0021.0024.0013.002.00-9.00-32.00-37.00
Return on Invested Capital Growth (5y) 2.0018.0020.0014.0017.0017.0014.0010.008.005.000.000.002.001.003.005.001.003.005.001.00-1.00-2.00-5.00-5.00-11.00-11.00-13.00-18.00-14.00-15.00-10.00-3.003.0026.0034.0024.0028.0024.0022.0015.0011.0011.004.00-1.00-1.00-3.001.00
Return on Invested Capital (QoQ) -15.001.006.00-2.002.004.001.001.001.004.00-1.00-2.000.00-2.005.004.00-1.00-1.00-1.000.001.003.000.000.002.001.00-3.00-1.00-2.00-2.000.000.00-1.000.007.000.001.000.00-5.00-1.00-1.00-1.001.00-6.002.00-2.00-7.003.00-3.003.007.006.0023.008.00-3.004.00-3.00-2.00-12.00-5.000.00-8.00-4.00-6.000.002.00
Return on Sales Growth (1y) 0.001.002.005.000.000.000.003.000.00-3.002.003.00-2.000.000.00-1.000.003.00-2.00-2.00-1.007.001.000.00-1.00-6.00-2.00-1.000.001.00-9.0011.00-5.00-7.005.00-12.004.005.005.008.005.005.006.00-3.000.00-4.00-4.00-3.00-6.00-2.00-6.000.002.00
Return on Sales Growth (3y) 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
Return on Sales Growth (5y) 0.000.002.007.000.003.004.005.002.001.0012.000.003.003.003.001.002.002.005.00-8.00-6.00-3.00-3.001.001.007.003.00-1.006.003.004.000.003.000.00-1.00-4.006.00-11.006.00
Return on Sales (QoQ) 0.00-1.00-6.007.000.000.00-3.003.000.00-1.001.000.005.00-2.000.001.000.000.000.000.000.001.000.00-2.00-1.001.001.005.00-7.001.000.001.00-3.002.000.002.00-13.0021.00-15.001.00-1.004.001.001.00-1.007.00-3.001.001.00-2.001.00-3.001.00-2.00-1.000.00-3.004.001.00
Revenue Growth (1y) 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%
Revenue Growth (3y) 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%
Revenue Growth (5y) 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%
Revenue (QoQ) 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%
Share-based Compensation Growth (1y) 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) -5.90%-3.13%-9.14%-2.20%0.00%9.14%-15.66%14.47%
Share-based Compensation (QoQ) -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) -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%
Shareholder's Equity Growth (3y) 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%
Shareholder's Equity Growth (5y) 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%
Shareholder's Equity (QoQ) -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%
Tax Rate Growth (1y) -33.00-211.003,292.00742.00-79.00363.00-149.00551.00-5597.00-238.00918.00-3148.006,246.00214.00-1808.00845.00-39.00-306.00540.00-18.00-215.00-352.00-55.00-22.00-201.00-515.00-3769.00-682.00-386.00-14.003,578.00-23509.00-548.00-337.00-646.0023,043.00301.00-235.00-348.00298.00260.0045.002,654.002,864.00-677.001,641.00-3572.00-3511.00145.00-1470.001,054.001,074.00119.00-6.00150.00-258.00-88.00113.00-376.00-3189.00792.00659.00715.00
Tax Rate Growth (3y) -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
Tax Rate Growth (5y) 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
Tax Rate (QoQ) 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
Total Debt Growth (1y) 10.26%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%
Total Debt Growth (3y) 0.12%-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%
Total Debt Growth (5y) -2.83%-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%
Total Debt (QoQ) -2.75%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%