Vulcan Materials Growth Metrics (2009-2025) | VMC

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) -4.20%-4.11%-2.76%-2.19%-1.96%-1.17%-1.62%-1.32%-1.02%-2.47%-1.88%-1.25%-1.67%-0.73%1.02%1.31%-2.55%-2.58%-2.89%-2.33%5.77%3.60%3.06%3.24%-0.95%1.15%0.50%2.05%6.03%19.06%12.94%12.20%8.11%-0.25%4.62%3.44%8.92%6.46%6.72%8.31%3.23%8.76%9.97%9.75%6.62%1.51%18.10%17.08%22.31%22.56%6.78%4.03%1.56%1.07%0.03%2.19%-1.18%-0.82%-1.84%17.59%20.14%19.40%18.30%
Assets Growth (3y) -2.40%-2.59%-2.09%-1.59%-1.55%-1.46%-0.83%-0.43%-1.75%-1.93%-1.26%-0.77%0.45%0.06%0.37%0.71%0.69%0.69%0.19%0.96%3.56%7.65%5.36%5.73%4.32%6.30%5.89%5.80%7.68%8.13%8.04%7.92%6.72%4.92%7.08%7.13%6.23%5.53%11.50%11.65%10.41%10.61%11.51%10.16%9.82%7.94%8.05%7.57%7.07%7.10%1.59%7.72%6.43%6.18%5.12%
Assets Growth (5y) -2.29%-2.22%-1.64%-1.17%-0.33%-0.70%-0.48%-0.09%-0.13%-0.23%-0.06%0.58%1.25%3.83%2.79%3.18%3.19%3.93%3.51%3.61%5.52%5.79%5.49%5.78%5.00%6.82%6.86%7.08%6.56%6.90%10.37%10.06%9.65%7.52%9.14%8.41%8.29%7.80%8.16%8.15%6.20%6.29%6.37%9.94%9.47%8.29%7.93%
Assets (QoQ) 0.14%-0.98%-2.70%-0.70%0.24%0.41%-2.14%-0.47%1.05%-0.04%-1.84%-0.16%-0.44%0.56%-1.21%-0.59%0.52%2.34%-0.93%-4.38%0.49%2.01%-0.35%3.55%-1.57%1.48%-0.18%-0.66%0.52%0.82%1.36%3.22%12.87%-4.36%0.69%-0.54%4.14%0.31%-0.44%4.73%1.79%0.56%1.04%-0.18%7.24%1.68%0.83%-3.03%2.10%18.30%-0.04%1.30%2.31%3.06%-2.61%-1.11%1.82%2.00%-0.51%-4.36%2.20%0.95%19.18%-2.30%1.57%0.02%
Capital Expenditures Growth (1y) -22.93%-35.01%-41.45%55.62%22.51%21.90%29.45%-10.90%-22.14%-46.03%-38.68%103.61%42.46%125.23%261.68%259.75%71.34%111.83%-7.61%-64.81%7.84%40.97%24.92%33.82%118.27%-7.70%32.65%-15.77%22.85%72.73%-13.53%47.86%-3.26%-25.02%33.32%30.34%-5.18%-12.37%-19.80%-36.11%16.91%-22.46%-43.44%20.73%-29.41%13.67%175.73%42.37%59.29%42.30%26.42%22.23%20.70%23.66%95.06%27.19%-21.07%18.88%-68.94%-21.23%9.95%-46.24%129.34%
Capital Expenditures Growth (3y) -9.75%-24.66%-22.54%41.33%10.76%14.01%42.13%86.88%23.87%37.06%27.02%37.12%38.07%88.76%61.01%19.22%59.17%40.21%15.25%-26.52%42.46%30.99%12.74%18.56%37.40%6.13%15.21%17.53%4.06%4.31%-2.58%7.18%2.36%-20.13%-15.44%0.18%-7.85%-8.25%7.74%3.17%9.54%7.84%25.39%28.08%10.72%25.99%89.45%30.32%14.91%27.89%-8.51%6.99%1.56%-7.54%11.58%
Capital Expenditures Growth (5y) 12.41%15.33%9.21%29.02%20.22%34.64%27.08%25.18%34.94%27.36%27.70%23.78%47.82%60.72%36.78%16.11%36.81%28.98%12.03%-5.23%21.54%8.11%8.91%6.77%23.52%-4.07%-7.06%4.60%-1.44%0.00%7.59%16.17%3.81%-3.80%16.08%11.83%8.51%6.33%25.26%11.29%4.60%13.01%3.61%16.05%3.33%5.03%37.09%
Capital Expenditures (QoQ) 34.42%-1.16%-54.31%26.95%13.36%-10.95%21.43%-0.05%12.80%-5.44%-16.42%-12.66%-21.82%7.45%177.50%-38.89%23.61%72.55%176.01%-70.90%52.82%-24.75%5.15%-10.82%99.77%-33.31%12.64%45.45%-15.52%-4.16%-28.48%112.13%18.79%-52.02%22.31%38.79%-7.93%-14.69%19.57%0.97%-14.92%-21.92%-4.75%84.76%-43.57%-43.05%103.33%8.03%-9.14%38.14%4.98%20.87%-18.83%22.73%1.50%19.36%-16.84%93.60%-33.81%-25.93%25.26%-49.43%67.87%3.38%-38.75%115.74%
Cash & Equivalents Growth (1y) -24.25%-3.52%77.23%113.52%75.75%153.11%84.71%227.80%202.66%48.30%59.55%76.77%-1.62%-45.05%1.11%-29.67%42.90%161.77%-62.63%-27.08%46.09%-67.18%83.61%101.07%-51.13%22.97%-19.75%-8.83%49.55%1,129.35%417.98%-45.31%-86.71%-95.13%-94.58%-71.73%-19.15%-52.72%137.76%578.35%289.26%3,037.66%1,099.08%340.78%501.71%5.00%-87.48%-80.37%-82.96%-85.93%-9.80%-31.32%13.40%37.53%177.78%476.89%109.46%-33.13%27.41%-39.89%-38.00%212.97%-55.84%
Cash & Equivalents Growth (3y) 59.13%53.57%73.51%131.29%73.62%27.29%43.90%59.73%62.05%28.73%-15.52%-3.22%27.11%-22.13%-11.47%1.03%0.67%1.85%-18.03%10.16%2.21%70.56%96.89%0.09%-54.03%-9.68%-39.14%-47.96%-45.63%-34.33%-12.59%1.60%-25.21%-10.25%15.63%103.69%166.55%149.74%52.82%80.39%58.63%66.75%10.63%-15.93%5.16%-41.21%-32.06%-8.04%-26.02%-49.42%47.24%33.55%13.77%42.25%16.05%
Cash & Equivalents Growth (5y) 41.46%39.11%14.57%44.71%61.32%12.12%15.38%42.98%24.89%-2.95%-2.34%10.69%8.46%48.15%23.59%-12.46%-27.32%-8.74%-31.15%-27.05%-35.15%-35.19%-0.32%13.96%-21.10%61.33%45.08%33.33%30.36%56.31%0.05%-1.93%-15.57%-36.06%-29.47%2.65%29.63%24.70%54.98%87.63%56.81%33.65%36.80%15.56%8.60%-15.72%-29.31%
Cash & Equivalents (QoQ) -7.87%6.49%-52.17%61.42%17.34%95.61%-42.37%32.86%68.99%42.75%2.27%22.67%-17.19%53.58%13.31%-31.73%-53.75%182.61%-21.18%38.73%-15.29%-59.65%53.78%177.94%-80.97%125.70%68.40%-32.45%-52.11%47.29%91.32%10.80%293.72%-37.94%-79.80%-73.07%44.36%-30.94%5.29%-22.98%-15.59%247.32%200.39%-55.80%580.41%32.73%10.42%-39.66%18.73%-84.18%73.18%-47.62%-1.95%1.41%31.86%-13.51%18.91%104.82%173.85%-68.60%-62.04%290.27%29.20%-67.61%91.62%-44.93%
Cash from Investing Activities Growth (1y) 96.38%68.06%-84.35%-1,678.71%-138.10%2.32%179.84%38.54%134.40%102.97%-132.94%167.75%-1,889.20%-4,640.93%-249.47%-908.51%1,034.70%-148.70%-460.22%58.68%-107.57%-75.96%75.06%-20.05%-122.96%24.79%-29.77%-0.66%-198.61%-95.72%11.57%-805.25%39.40%-50.49%-25.63%82.87%37.57%63.54%6.44%6.52%-8.65%7.45%60.62%-13.51%165.88%2.22%-5,040.41%11.16%-452.56%-90.38%73.17%1.06%79.60%14.86%35.17%407.84%-165.48%-161.48%64.71%-728.61%22.77%70.16%-98.15%
Cash from Investing Activities Growth (3y) -36.39%26.19%21.44%111.09%-63.18%-9.66%2.77%-49.87%290.45%-49.74%-103.68%-31.29%-144.73%-485.51%-69.65%-81.82%-16.40%-48.75%-21.94%20.67%-35.79%-37.33%34.10%-121.99%-59.20%-30.36%-12.97%-16.00%-4.15%-2.41%-1.30%-13.17%25.65%20.22%22.65%43.36%34.75%30.90%-166.55%1.95%-36.14%-19.88%-75.78%0.07%22.04%-16.59%-107.56%67.58%-57.53%-61.83%60.55%-167.52%25.22%12.75%23.18%
Cash from Investing Activities Growth (5y) 112.22%-0.93%-56.85%-89.97%-29.62%-41.99%-5.13%-10.80%-57.55%-34.75%-32.52%-22.29%-143.88%-211.76%-41.15%-107.58%-23.34%-57.51%-15.03%4.99%-16.98%-7.28%19.58%-11.86%-22.31%5.65%11.89%-10.62%22.94%0.57%-83.91%-7.89%0.92%1.12%-44.88%30.71%20.31%11.77%-26.93%37.26%-6.44%-30.85%-4.44%-80.78%0.58%-4.34%-44.29%
Cash from Investing Activities (QoQ) -543.57%58.00%90.46%1,204.62%-172.14%-142.43%7.93%76.34%-84.94%298.15%-170.87%113.24%-84.02%-2,295.67%245.76%-449.77%59.43%-68.98%-237.21%504.36%-110.79%-280.63%75.13%25.93%-150.96%46.05%-19.73%-37.56%15.35%6.92%7.14%-308.07%44.51%57.94%-850.65%72.68%-37.79%64.89%-29.61%0.43%19.53%9.91%-29.50%-15.73%31.45%61.67%-273.32%167.16%-201.75%-1,915.01%93.55%-166.52%45.06%-184.00%76.21%45.06%-129.34%-116.25%212.97%-147.38%-125.89%70.81%-1,912.13%94.18%12.73%-93.84%
Cash from Operations Growth (1y) -93.87%-81.00%-41.12%-23.76%584.11%-403.13%5.07%-36.81%-33.84%13.04%-15.60%205.84%-144.15%-0.85%215.39%-33.33%61.36%185.82%-58.47%15.33%485.24%63.19%70.86%114.05%363.23%45.71%15.19%0.75%6.11%-7.85%-2.12%2.15%-1.26%199.32%21.51%6.12%24.95%1.62%15.95%29.92%-29.00%84.72%2.36%-13.46%105.27%-33.38%-7.22%-1.84%3.72%-34.43%29.34%39.29%26.03%90.93%29.54%20.43%-21.64%-29.73%8.64%-8.62%45.04%69.92%13.75%
Cash from Operations Growth (3y) -34.79%-35.74%-19.47%13.79%-58.72%-67.01%40.90%8.82%-28.32%40.15%3.40%32.98%-13.06%50.55%30.81%18.07%107.20%59.28%-6.50%35.49%175.61%29.88%24.43%30.12%69.31%58.99%11.06%2.98%9.40%40.99%11.31%12.09%-4.32%77.78%12.98%6.06%22.12%7.74%3.26%3.34%14.77%-6.90%7.10%5.77%38.96%-5.87%15.84%18.09%0.80%-4.18%22.10%15.30%12.72%31.61%16.98%
Cash from Operations Growth (5y) -15.41%-15.40%-7.31%2.53%24.36%30.07%14.70%26.04%15.03%30.53%16.82%38.37%26.43%31.26%20.34%11.12%55.95%50.14%-0.56%21.94%90.92%46.13%22.10%24.88%33.91%49.80%10.21%4.19%13.79%28.10%5.54%3.65%13.28%19.67%11.59%10.28%18.94%9.38%13.03%13.11%8.34%1.60%11.57%5.42%24.98%-0.08%13.95%
Cash from Operations (QoQ) -38.82%188.35%-47.03%-93.44%89.73%793.60%-31.41%-41.17%-184.07%409.74%-58.75%-38.41%-210.50%400.64%49.47%-108.89%-152.41%1,040.20%-68.40%-105.15%660.58%355.03%-12.26%-82.79%137.46%376.44%9.92%-62.75%-25.31%276.63%-3.86%-60.77%-35.14%300.05%0.34%-62.08%96.62%62.41%-12.37%-55.35%59.90%85.31%-1.81%-75.60%316.02%2.69%-16.99%-42.11%35.03%43.00%-12.17%-38.84%-14.64%182.05%-5.42%-44.66%29.33%91.37%-12.07%-64.00%15.97%195.87%-26.03%-42.85%35.86%98.07%
Dividends Paid - Common Growth (1y) -41.56%-41.48%2.56%2.15%2.10%0.95%0.66%-95.97%-95.99%-95.99%-95.99%0.31%0.31%0.31%-0.23%0.23%402.77%403.70%511.38%508.07%102.92%103.21%68.74%68.58%101.60%100.21%99.02%98.47%24.08%24.12%24.66%24.95%12.14%12.04%11.88%11.63%10.12%10.72%10.87%11.21%10.16%9.86%9.79%9.70%8.87%9.04%9.03%9.02%8.35%8.15%8.35%8.15%7.52%7.72%7.52%6.97%8.39%6.29%6.29%7.04%6.45%6.41%6.41%
Dividends Paid - Common Growth (3y) -71.17%-71.28%-65.41%-65.43%-65.49%-65.63%-65.73%-65.65%-41.28%-41.27%-37.47%82.85%117.11%117.35%117.53%117.40%173.99%173.65%173.83%172.99%71.86%71.57%61.17%61.09%41.03%40.68%40.54%40.41%15.29%15.47%15.63%15.76%10.80%10.87%10.84%10.84%9.72%9.87%9.89%9.97%9.13%9.01%9.06%8.95%8.24%8.30%8.30%8.04%8.09%7.38%7.38%7.38%7.45%6.81%6.74%
Dividends Paid - Common Growth (5y) -34.48%-34.60%-24.07%-24.11%-15.95%-16.11%-16.12%-16.11%-3.70%-3.80%-3.87%82.88%91.27%91.14%91.17%91.09%95.58%95.42%95.60%95.25%44.35%44.34%39.02%39.01%27.75%27.63%27.57%27.56%12.94%13.03%13.10%13.15%9.92%9.95%9.98%9.93%9.00%9.09%9.11%9.00%8.66%8.21%8.19%8.17%7.91%7.52%7.52%
Dividends Paid - Common (QoQ) 1.14%-42.77%0.40%0.57%1.27%0.30%0.00%0.53%0.12%0.01%-95.99%0.08%0.00%0.00%0.23%0.08%0.00%-0.54%0.70%402.00%0.18%20.72%0.15%67.53%0.32%0.25%0.05%100.34%-0.37%-0.35%-0.22%25.25%-0.33%0.08%0.01%12.41%-0.42%-0.06%-0.21%10.89%0.12%0.07%0.10%9.85%-0.16%0.01%0.01%9.02%0.00%0.00%0.00%8.35%-0.19%0.19%-0.19%7.72%0.00%0.00%-0.70%9.15%-1.94%0.00%0.00%8.55%-1.97%0.00%
EBITDA Margin Growth (1y) -696.00-893.00-384.00-525.00-330.00318.00-380.00-796.00152.00-540.00-48.001,013.00-43.001,469.00291.001,215.001,961.00-661.00243.00-1357.00-1572.000.00446.001,775.001,087.00704.00180.00-292.0044.00-134.00-405.002,158.0083.00167.00447.00-2067.00-25.00151.0069.00-183.00-180.00111.0018.00219.001,060.00-154.00189.00131.00-564.00127.00-268.00-210.00-211.00-105.00-186.00170.00-67.0070.00-227.00369.00123.00-5.00594.00
EBITDA Margin Growth (3y) -874.00-1115.00-811.00-308.00-221.001,247.00-136.001,433.002,070.00268.00487.00872.00346.00808.00981.001,634.001,476.0043.00869.00127.00-442.00570.00221.003,642.001,213.00737.00221.00-201.00102.00184.00111.00-92.00-122.00429.00534.00-2031.00856.00107.00277.00168.00316.0083.00-60.00140.00285.00-133.00-264.0091.00-842.0091.00-681.00329.00-154.00-40.00181.00
EBITDA Margin Growth (5y) 1,044.00-307.00-277.00-450.00168.00586.00554.001,851.001,584.00972.001,113.002,355.001,476.001,378.00755.003,500.001,602.0076.00911.00218.00-384.00888.00737.001,392.001,009.00999.00309.00-165.00982.00140.00318.00258.00374.00401.00456.00-2110.0081.00129.00-177.00127.0039.0047.00-474.00679.00342.00-68.00102.00
EBITDA Margin (QoQ) 932.00153.00-1039.00-742.00735.00662.00-1180.00-546.001,383.00-36.00-1597.00401.00691.00457.00-536.00-655.002,203.00-721.00388.0091.00-419.00183.00-1212.00-124.001,153.00630.00117.00-813.00770.00105.00-354.00-478.00593.00-166.002,209.00-2553.00677.00114.00-305.00-510.00853.0032.00-557.00-508.001,143.00-61.00-356.00334.00-71.00283.00-414.00-362.00620.00-112.00-357.00-362.00725.00-192.00-1.00-599.00862.00-489.00596.00-845.00733.00110.00
EBIT Growth (1y) -2,673.00%-98.16%-39.02%-2,215.97%-66.40%1,841.16%111.51%81.20%24.36%-16.29%-47.63%1,104.56%-8.17%341.80%78.58%-3.07%488.89%18.86%40.66%85.57%-94.47%48.94%51.22%73.22%503.41%39.02%7.01%0.44%8.42%-10.20%0.18%-14.15%15.35%20.25%9.54%24.99%28.62%19.59%21.75%3.80%7.53%8.27%-5.03%1.47%122.17%-3.81%-8.92%7.62%-41.08%6.99%16.39%-9.41%27.35%46.65%37.16%93.26%-7.64%0.55%-19.53%8.35%30.94%3.84%61.14%
EBIT Growth (3y) -226.80%-33.11%-12.26%241.86%-10.83%315.61%25.53%56.46%73.04%63.81%9.57%171.76%30.70%98.50%56.03%46.06%48.83%35.01%31.54%47.80%-28.76%22.97%17.47%14.31%96.15%14.50%5.50%2.53%17.17%8.90%10.14%3.66%16.85%15.90%8.19%9.60%45.38%7.59%1.74%4.27%12.07%3.67%0.22%-0.36%18.57%14.71%13.29%23.51%-11.51%16.42%8.71%23.79%15.48%15.26%21.16%
EBIT Growth (5y) 171.97%9.47%11.15%135.13%18.05%163.52%33.29%51.13%25.08%55.53%16.31%101.77%28.63%57.73%32.42%21.86%29.36%21.59%20.09%28.21%-11.71%21.74%16.67%14.15%59.85%14.22%6.31%2.57%30.90%6.10%2.93%3.99%15.87%9.89%6.07%5.12%18.18%14.34%10.95%14.69%10.61%10.44%2.13%15.68%15.05%9.52%13.52%
EBIT Margin Growth (1y) -723.00-893.00-384.00-525.00-510.00318.00724.00412.00392.00-51.00-636.001,003.00-67.00893.00460.00-121.004,319.00129.00380.00532.00-3219.00413.00437.00695.00690.00516.00209.00-28.0034.00-372.00-174.00-465.0056.0061.00-69.00188.0098.00156.00129.00-82.0022.00181.0061.0040.001,265.00-148.00-469.00-356.00-1381.00-538.00-268.00-210.00181.00561.00454.00912.00-17.00117.00-234.00146.00266.00-11.00688.00
EBIT Margin Growth (3y) -842.00-627.00-296.00889.00-185.001,159.00548.001,293.004,645.00970.00204.001,413.001,034.001,435.001,277.001,106.001,790.001,058.001,026.001,200.00-2495.00557.00472.00203.00780.00206.00-34.00-304.00188.00-155.00-114.00-359.00176.00397.00121.00145.001,385.00189.00-279.00-398.00-94.00-505.00-676.00-526.0065.00-125.00-283.00346.00-1217.00139.00-48.00847.00431.00666.00908.00
EBIT Margin Growth (5y) 3,411.00395.00544.001,299.00916.001,701.001,365.002,520.002,116.001,900.00850.002,081.001,758.001,579.001,311.00614.001,880.00748.00783.00923.00-2341.00774.00532.00309.00900.00542.00156.00-347.001,475.00-122.00-522.00-675.0060.00-288.00-616.00-421.00185.00212.00-93.00304.0071.00172.00-456.00531.00315.00-20.00171.00
EBIT Margin (QoQ) 932.00153.00-1039.00-769.00762.00662.00-1180.00-754.001,590.001,068.00-1492.00-774.001,147.00483.00146.00-1843.002,106.0050.00-435.002,598.00-2084.00301.00-283.00-1153.001,547.00326.00-25.00-1158.001,374.0018.00-262.00-1097.00968.00216.00-552.00-576.00973.0086.00-295.00-666.001,031.0059.00-506.00-562.001,190.00-61.00-528.00664.00-223.00-382.00-414.00-362.00620.00-112.00-357.0030.001,000.00-219.00101.00-899.001,133.00-570.00481.00-778.00855.00130.00
EBIT (QoQ) 5,053.54%25.91%-98.32%-2,745.32%103.29%4,067.93%-158.32%-108.02%138.39%354.14%-105.18%-737.17%142.49%184.13%-0.60%-190.14%273.53%14.85%-46.05%261.64%-46.96%35.92%-28.82%-89.23%1,329.28%38.00%-18.46%-62.48%229.30%6.22%-23.46%-59.50%172.74%18.49%-34.41%-45.58%184.31%7.95%-25.16%-44.00%164.36%9.89%-36.19%-41.99%166.16%-3.61%-31.82%27.02%15.23%-8.73%-19.44%-30.46%109.25%-0.72%-37.30%-2.25%140.97%-7.14%-11.65%-53.28%162.35%-25.68%18.96%-43.54%108.04%15.33%
EBT Growth (1y) -72.84%-273.64%-89.17%-134.41%-29.70%153.69%1,050.01%24.24%6.47%-247.88%-91.14%107.08%-5.23%204.45%1,043.72%-548.48%177.07%77.77%86.70%352.30%-165.55%8.05%73.59%136.39%160.10%158.99%13.61%2.92%32.31%-12.79%-23.45%-89.86%20.18%27.29%47.78%973.61%53.90%22.54%23.13%7.86%-3.26%10.92%-4.95%-14.96%207.93%-6.69%-11.39%19.48%-49.35%3.97%13.95%-10.67%23.98%53.03%40.41%122.50%-4.37%0.10%-19.40%1.10%22.92%2.35%65.68%
EBT Growth (3y) -27.99%-50.06%-52.03%28.58%-8.48%41.44%126.72%37.81%40.25%40.03%23.68%40.97%18.99%58.82%233.43%199.06%32.07%70.71%54.42%101.15%-19.52%34.64%14.72%-37.27%43.51%42.19%8.72%3.88%34.76%10.80%11.68%5.51%21.40%20.05%20.04%114.35%66.12%8.24%1.22%3.10%14.70%2.48%-1.36%-3.18%24.58%14.08%12.34%33.42%-15.63%16.78%8.84%26.19%13.38%16.17%23.31%
EBT Growth (5y) 29.91%20.68%18.70%27.90%8.40%29.15%106.74%27.99%18.11%50.35%30.13%31.61%19.36%45.55%100.30%22.80%19.95%40.74%33.02%54.08%-0.73%30.65%22.40%23.37%27.90%31.34%8.51%0.56%48.78%7.08%3.25%3.60%22.78%10.91%11.80%60.08%23.55%15.08%10.66%16.85%12.34%10.51%1.66%15.35%17.85%8.75%13.61%
EBT Margin Growth (1y) -837.00-943.00-478.00-941.00-499.00929.00626.00453.00314.00-835.00-623.001,264.00-85.00991.00587.00-423.003,214.00324.00481.001,108.00-2151.00-37.00521.00832.001,208.001,108.00281.0017.00108.00-359.00-570.00-1472.0055.00142.00415.001,268.00181.00180.00136.00-15.00-61.00210.0057.00-198.001,393.00-192.00-462.00-151.00-1350.00-515.00-260.00-180.00116.00562.00426.00958.0017.0096.00-202.001.00140.00-39.00661.00
EBT Margin Growth (3y) -1023.00-849.00-475.00776.00-271.001,085.00590.001,294.003,442.00481.00445.001,949.00977.001,279.001,589.001,517.002,270.001,395.001,283.001,958.00-835.00712.00232.00-623.001,371.00891.00126.00-187.00345.00-37.00-20.00-219.00176.00532.00607.001,055.001,513.00198.00-270.00-364.00-18.00-497.00-666.00-530.00159.00-145.00-296.00626.00-1217.00142.00-36.00779.00273.00618.00884.00
EBT Margin Growth (5y) 2,106.00466.00593.001,461.00791.001,373.001,591.003,234.002,499.001,552.001,247.002,799.002,294.002,027.001,300.0062.002,434.001,178.001,127.001,753.00-599.001,034.00782.00630.001,492.001,280.00318.00-400.001,677.00-19.00-426.00-569.00218.00-175.00-115.00723.00279.00244.00-104.00413.00115.00160.00-442.00429.00316.00-89.00162.00
EBT Margin (QoQ) 1,107.00190.00-1231.00-903.001,001.00655.00-1694.00-462.002,429.00352.00-1866.00-601.001,281.00564.0021.00-1951.002,357.00160.00-989.001,686.00-532.00316.00-362.00-1573.001,582.00874.00-50.00-1198.001,482.0047.00-315.00-1107.001,015.00-164.00-1217.00421.001,102.00109.00-363.00-666.001,100.0065.00-514.00-712.001,371.00-88.00-769.00879.00-214.00-359.00-458.00-319.00621.00-104.00-378.00-24.001,067.00-239.00154.00-964.001,145.00-537.00357.00-825.00966.00162.00
EBT (QoQ) 155.34%66.48%-197.35%-92.72%44.40%110.38%-2,206.74%-6.63%123.02%122.43%-238.78%-31.64%63.61%113.33%10.91%-2,056.31%136.12%45.93%-143.49%436.18%-16.68%53.27%-41.23%-187.35%237.33%146.23%-19.97%-77.79%491.84%8.01%-27.50%-71.45%290.11%-5.19%-90.39%238.23%313.16%10.07%-30.20%-51.52%228.97%10.60%-38.86%-56.52%277.20%-5.21%-45.30%57.45%14.30%-10.00%-26.24%-33.25%134.64%-1.36%-42.17%-7.37%189.61%-9.50%-8.36%-60.18%203.15%-27.13%14.95%-51.59%152.41%17.96%
Enterprise Value Growth (1y) 32.09%8.69%-61.96%-80.24%-57.72%-131.63%-76.35%-227.80%-202.66%-48.30%-59.55%-76.77%1.62%45.05%-1.11%29.67%-42.90%-161.77%62.63%27.08%-46.09%67.18%-83.61%-101.07%51.13%-22.97%19.75%8.83%-49.55%-1,129.35%-417.98%45.31%86.71%95.13%94.58%71.73%19.15%52.72%-137.76%-578.35%-289.26%-3,037.66%-1,099.08%-340.78%-501.71%-5.00%89.60%82.27%86.14%88.62%11.98%35.09%-15.68%-45.70%-217.94%-557.91%-131.17%39.59%-29.71%40.90%41.39%-277.88%58.84%
Enterprise Value Growth (3y) -48.00%-46.38%-65.79%-118.59%-67.46%-23.58%-41.69%-59.73%-62.05%-28.73%15.52%3.22%-27.11%22.13%11.47%-1.03%-0.67%-1.85%18.03%-10.16%-2.21%-70.56%-96.89%-0.09%54.03%9.68%39.14%47.96%45.63%34.33%12.59%-1.60%25.21%10.25%-15.63%-103.69%-166.55%-149.74%-43.64%-74.38%-48.06%-55.35%-3.14%20.24%1.19%44.16%33.74%8.85%28.17%53.56%-53.69%-36.15%-16.16%-49.27%-19.29%
Enterprise Value Growth (5y) -35.44%-35.17%-11.48%-39.88%-57.86%-10.15%-14.32%-42.98%-24.89%2.95%2.34%-10.69%-8.46%-48.15%-23.59%12.46%27.32%8.74%31.15%27.05%35.15%35.19%0.32%-13.96%21.10%-61.33%-45.08%-33.33%-30.36%-56.31%3.60%3.90%18.99%38.72%32.37%0.55%-24.87%-20.90%-52.67%-86.63%-54.07%-26.97%-35.25%-14.56%-5.50%16.85%31.09%
Enterprise Value (QoQ) 14.43%-5.71%50.56%-51.84%-15.07%-87.50%44.98%-32.86%-68.99%-42.75%-2.27%-22.67%17.19%-53.58%-13.31%31.73%53.75%-182.61%21.18%-38.73%15.29%59.65%-53.78%-177.94%80.97%-125.70%-68.40%32.45%52.11%-47.29%-91.32%-10.80%-293.72%37.94%79.80%73.07%-44.36%30.94%-5.29%22.98%15.59%-247.32%-200.39%55.80%-580.41%-32.73%-10.42%39.66%-18.73%86.86%-88.38%52.85%2.50%-1.64%-38.91%15.97%-22.80%-121.80%-187.44%70.47%67.91%-376.25%-30.97%70.72%-106.88%48.12%
EPS (Basic) Growth (1y) -16.67%-105.76%-95.20%-3.14%-42.86%-420.66%723.44%-3,206.46%12.00%-133.33%-29.41%94.19%-6.82%264.29%166.67%-524.14%189.36%52.17%59.38%94.74%-171.43%5.71%86.27%16,801.03%203.33%156.76%14.74%21.43%9.68%-4.21%-23.85%190.59%17.65%32.97%63.86%-61.94%20.00%23.97%21.32%14.89%-6.25%6.00%-7.88%-19.44%171.11%-6.92%-12.50%20.69%-42.62%2.03%0.75%-12.38%31.43%54.97%56.72%88.04%-14.13%0.00%-24.76%-101.14%24.05%4.27%80.38%
EPS (Basic) Growth (3y) -13.62%-39.25%-34.65%-25.56%-10.33%180.03%149.33%-128.82%41.61%98.60%44.22%73.29%11.99%66.83%99.30%284.42%38.55%60.45%50.46%133.09%-6.80%37.51%17.63%739.34%49.38%48.43%12.70%10.33%15.69%16.45%14.82%8.31%9.79%20.44%22.35%-29.38%45.02%6.94%-0.74%3.76%13.40%0.22%-6.70%-5.20%26.92%13.75%11.38%25.75%-13.49%16.50%5.91%-26.38%11.87%17.35%28.60%
EPS (Basic) Growth (5y) 27.73%11.84%3.47%8.26%3.04%102.57%115.07%154.71%21.24%77.93%45.01%42.44%22.63%53.42%47.22%187.20%23.31%39.38%33.56%69.02%2.71%33.78%26.47%204.01%28.47%33.86%9.86%4.44%31.52%9.27%4.06%4.32%15.54%10.66%10.05%-17.92%18.13%14.10%9.08%12.98%10.48%9.30%-0.86%-15.08%16.84%8.94%13.40%
EPS (Basic) (QoQ) 166.67%115.00%-101.50%-5,325.27%96.71%279.15%-132.23%-7,414.67%88.00%383.33%-229.41%-100.00%68.18%185.71%-110.64%-3,580.15%148.94%39.13%-124.91%626.91%-16.67%45.71%-100.82%-7,057.59%223.33%156.76%-26.32%-55.71%206.45%14.74%-22.02%-60.00%167.65%-8.79%197.59%-83.81%202.50%12.40%-30.88%-48.94%212.50%10.00%-34.55%-58.33%253.33%-4.40%-42.76%40.23%21.31%-10.14%-21.05%-33.33%115.71%-11.26%-31.34%0.00%154.35%-10.26%-17.62%-54.34%196.20%-32.48%-101.24%5,086.69%148.98%16.80%
EPS (Weighted Average and Diluted) Growth (1y) -16.67%-105.76%-95.21%-3.60%-42.86%-420.66%725.41%-3,206.46%12.00%-133.33%-29.41%94.19%-6.82%264.29%166.67%-518.47%187.23%52.17%59.38%94.75%-173.17%5.71%82.35%16,754.05%203.33%151.35%15.05%20.29%6.45%-4.30%-23.36%192.77%21.21%34.83%63.41%-61.73%20.00%23.33%21.64%15.05%-6.25%6.76%-7.36%-18.69%168.89%-6.96%-11.92%19.54%-42.15%2.04%0.00%-12.50%31.43%55.33%57.14%89.01%-15.22%0.00%-24.88%-101.14%25.64%4.29%80.25%
EPS (Weighted Average and Diluted) Growth (3y) -13.62%-39.25%-34.65%-25.75%-10.33%180.03%149.53%-128.12%41.28%98.60%44.22%73.39%11.99%66.83%97.89%282.65%38.55%59.31%49.54%132.13%-6.98%36.49%17.15%738.01%49.38%48.02%12.95%10.46%15.69%16.75%15.06%8.83%10.89%21.08%22.57%-28.99%44.62%7.00%-0.25%3.80%13.40%0.45%-6.56%-5.26%26.92%13.82%11.44%25.51%-13.62%16.59%5.69%-26.39%11.87%17.45%28.62%
EPS (Weighted Average and Diluted) Growth (5y) 27.48%11.84%3.47%8.39%3.04%102.57%114.26%153.99%21.24%77.26%44.47%42.00%22.42%52.90%46.87%186.27%23.31%39.15%33.17%68.97%3.20%33.43%26.16%204.15%28.47%33.69%10.18%4.75%31.31%9.59%4.45%4.61%16.23%11.00%10.16%-17.83%18.13%14.19%9.30%13.09%10.20%9.50%-0.75%-15.08%16.84%8.99%13.39%
EPS (Weighted Average and Diluted) (QoQ) 166.67%115.00%-101.49%-5,349.87%96.71%278.72%-132.31%-7,414.67%88.00%383.33%-229.41%-100.00%68.18%185.71%-110.64%-3,580.15%148.94%39.13%-124.68%619.08%-14.63%45.71%-100.81%-7,140.89%223.33%151.35%-25.81%-55.07%200.00%15.05%-22.43%-60.24%169.70%-7.87%196.34%-83.54%200.00%11.67%-30.60%-48.39%208.33%10.14%-34.36%-57.94%251.11%-4.43%-42.38%39.08%21.49%-9.52%-21.80%-32.69%114.29%-11.33%-31.58%1.10%153.26%-10.30%-17.70%-54.65%198.72%-32.62%-101.24%5,116.85%147.96%16.46%
FCF Margin Growth (1y) -1594.00-552.00-744.00-536.00677.00-778.00-32.00-445.00-215.00240.00-57.001,238.00-930.00-213.001,938.00-2562.00-149.00353.00-2203.001,642.00405.00-63.00604.001,173.00223.00336.00156.00121.00-235.00-677.00-67.00-471.0076.001,476.0040.00-279.00359.0081.00276.00918.00-515.001,369.00485.00-503.001,216.00-978.00-1018.00-734.00-543.00-907.00-63.00411.0069.00492.00-180.00128.00-35.00-544.001,406.00-3.00378.001,088.00-501.00
FCF Margin Growth (3y) -1132.00-1090.00-834.00256.00-468.00-751.001,849.00-1769.00-1295.00380.00-322.00318.00-675.0077.00339.00254.00479.00625.00-1443.002,936.00394.00-404.00693.00822.0064.001,135.00128.00-630.00200.00881.00249.00168.00-80.002,926.00801.00136.001,060.00471.00-257.00-319.00157.00-516.00-595.00-826.00741.00-1393.00-1260.00-195.00-509.00-959.001,164.00536.00412.001,035.00725.00
FCF Margin Growth (5y) -2211.00-950.00-1099.00-663.00-212.00-461.00250.001,046.00-666.00653.00438.001,612.00-686.00-264.00428.00-97.00320.001,425.00-1471.002,186.00829.001,153.001,009.001,461.00-91.002,585.00890.00-214.00901.001,271.00-284.00-1069.00592.001,041.00-280.00-187.00586.0057.00-499.00221.00192.00-569.00631.00-701.001,084.00-850.00-355.00
FCF Margin (QoQ) -910.001,532.00-544.00-1671.00132.001,339.00-336.00-457.00-1324.002,085.00-750.00-227.00-868.001,787.00545.00-2394.00-151.003,938.00-3955.0018.00351.001,383.00-109.00-1220.00-117.002,049.00460.00-2169.00-4.001,870.00424.00-2524.00-447.002,480.0020.00-1977.00954.001,043.00-299.00-1339.00676.001,238.00344.00-2772.002,559.00354.00-644.00-1054.00365.00315.00-361.00-863.002.001,159.00113.00-1205.00425.00487.00421.00-1368.00-85.002,438.00-989.00-987.00625.00849.00
FCF Payout Ratio Growth (1y) -448.64%-271.51%73.97%66.66%168.54%84.02%1.04%-92.06%-92.26%94.51%-95.60%-74.38%-126.00%28.30%-67.43%-264.02%-291.72%-679.48%1,951.94%772.91%-239.65%-60.80%-17.18%-42.71%-213.98%-325.96%85.10%83.34%37.57%67.73%19.80%45.32%-22.03%268.88%-3.72%22.14%-571.83%-13.09%-17.51%-40.59%89.28%-65.73%-5.73%43.56%195.50%108.88%66.67%40.69%389.00%652.63%-17.40%-29.75%-41.00%-83.05%19.82%-7.64%45.75%1,271.96%-49.65%6.16%-73.74%-95.68%16.57%
FCF Payout Ratio Growth (3y) -43.04%-26.31%-57.40%-67.64%76.02%81.54%-75.63%-26.69%-27.63%32.53%-33.51%41.41%-76.08%-107.91%76.89%84.92%-246.98%-276.54%215.67%108.53%-88.12%-30.27%22.46%15.14%-33.73%62.89%28.76%48.19%-72.33%35.24%-1.65%1.79%4.22%35.78%-9.20%1.37%39.04%-14.63%9.03%6.26%35.73%75.31%9.08%12.37%68.16%38.64%18.16%-3.00%61.41%159.63%-20.72%-11.69%-39.10%-53.50%-11.07%
FCF Payout Ratio Growth (5y) -16.96%-15.82%-12.37%-17.86%28.77%39.83%-24.46%-33.66%-23.22%-16.03%-14.73%24.32%-54.42%-65.34%65.12%75.91%-99.78%98.86%105.09%70.82%-122.54%39.30%7.84%2.06%-11.49%21.90%10.67%22.65%20.34%18.53%8.37%16.32%43.59%58.20%0.61%0.58%31.85%-4.52%5.11%-4.88%19.44%65.80%-4.77%6.82%25.02%9.58%-0.64%
FCF Payout Ratio (QoQ) 169.30%-88.72%83.86%-724.04%-32.48%111.45%76.13%156.64%-130.88%172.39%-86.17%150.16%-121.93%157.96%-19.45%-353.93%39.52%126.33%-505.66%-506.43%-20.36%169.30%33.03%-406.09%43.02%135.70%-7.98%-1,777.61%22.70%115.51%-8.86%-671.23%60.04%157.58%10.56%-579.67%155.31%-67.17%40.26%-2,738.29%107.15%-68.84%1.02%-576.02%122.88%-14.31%53.83%216.66%-49.96%-31.62%29.86%1,000.61%-22.99%-92.50%10.44%824.38%-77.88%-46.95%-14.87%1,358.75%108.26%-98.05%79.47%260.89%-65.72%-47.49%
Free Cash Flow Growth (1y) -116.76%-134.12%-41.05%-38.71%248.97%-531.89%-0.38%-49.20%-48.11%27.04%-8.89%291.56%-485.76%-39.89%206.33%-161.11%-28.35%35.38%-70.20%190.36%40.25%-26.38%103.75%194.26%35.79%53.00%7.52%8.25%-98.76%-284.60%4.06%-14.02%8.10%166.34%16.20%-8.61%83.61%27.40%34.40%87.20%-927.75%220.53%16.47%-23.58%214.00%-47.80%-34.58%-22.51%-77.84%-85.63%31.17%53.95%82.24%535.53%-10.27%15.82%-25.63%-92.25%111.10%0.84%305.34%2,361.86%-8.71%
Free Cash Flow Growth (3y) -49.40%-52.88%-18.82%6.83%-43.93%-86.14%40.62%-47.60%-65.94%12.95%-5.96%29.31%-70.52%-4.54%22.97%17.56%21.04%27.33%-13.26%69.60%8.64%-31.70%31.61%39.91%-5.46%47.35%9.14%-5.25%33.10%73.81%17.57%13.73%-15.68%67.61%22.07%9.34%57.68%28.70%0.79%3.49%66.26%-37.82%-0.02%-3.04%35.00%-21.88%-8.34%11.38%-33.04%-58.64%35.45%21.60%76.45%129.72%20.03%
Free Cash Flow Growth (5y) -21.44%-27.90%-13.35%-7.61%-17.99%-39.42%11.04%26.45%-24.45%17.09%12.74%47.10%-42.01%-15.61%15.78%8.63%2.10%24.40%-4.62%33.64%35.13%31.49%28.91%36.19%-14.59%47.14%15.27%4.00%40.67%49.38%4.37%-2.72%19.05%17.11%9.31%9.29%22.65%14.25%3.81%14.60%40.72%-34.74%13.62%1.26%27.64%-1.88%8.21%
Free Cash Flow (QoQ) -62.45%407.21%-45.39%-116.12%23.56%976.30%-43.22%-60.83%-424.24%238.16%-71.05%-60.00%-555.91%272.53%24.44%-139.41%-65.34%477.79%-124.82%17.22%16.76%274.20%-24.72%-154.73%-76.07%380.84%8.73%-111.94%-28.89%742.43%9.47%-121.93%-149.40%273.82%-9.54%-123.43%280.05%204.44%-28.86%-104.20%1,499.39%221.18%-0.91%-123.08%536.43%16.71%-34.99%-65.57%99.85%46.24%-22.99%-90.16%29.61%1,235.03%-9.62%-88.35%351.99%88.50%16.65%-92.52%-52.91%5,036.08%-44.28%-69.92%185.99%90.45%
Gross Margin Growth (1y) -1275.00-358.00-280.00-287.00-164.00-225.00-183.00344.00556.0090.00219.0092.00-82.00273.00213.00423.00265.00410.00439.00522.00640.00410.00412.00715.00949.00435.00213.00-216.00-173.00-240.00-243.00-275.00-145.00-121.00-8.0059.0059.0098.0057.00-59.00-1.00207.0081.00105.00224.00-71.00-306.00-387.00-402.00-644.00-238.00-169.0087.00477.00344.00554.00141.00179.00117.00324.00262.0034.00222.00
Gross Margin Growth (3y) -883.00-494.00-244.00149.00310.00137.00249.00859.00739.00773.00871.001,037.00824.001,093.001,064.001,660.001,854.001,255.001,063.001,021.001,416.00604.00382.00224.00631.0074.00-38.00-432.00-259.00-263.00-194.00-275.00-87.00184.00130.00105.00282.00234.00-168.00-341.00-179.00-507.00-464.00-451.00-91.00-237.00-201.00-2.00-174.0013.00222.00708.00490.00691.00682.00
Gross Margin Growth (5y) -699.00189.00408.001,094.001,215.00957.001,100.002,096.002,328.001,617.001,496.001,536.001,600.001,287.001,033.001,169.001,537.00894.00813.00805.001,330.00581.00431.00224.00689.00379.00100.00-386.00-36.00-126.00-419.00-556.00-265.00-530.00-414.00-450.00-33.0068.00-63.0044.0049.00149.00-3.00427.00312.00-24.00138.00
Gross Margin (QoQ) 727.00-35.00-832.00-1135.001,644.0044.00-840.00-1012.001,582.0085.00-312.00-800.001,116.00215.00-440.00-974.001,471.00155.00-229.00-1132.001,616.00184.00-146.00-1014.001,386.00186.00157.00-780.00871.00-36.00-272.00-736.00804.00-39.00-304.00-606.00828.0074.00-237.00-607.00867.0033.00-353.00-548.001,076.00-93.00-329.00-430.00781.00-329.00-409.00-445.00539.0077.00-340.00-189.00929.00-57.00-130.00-602.00967.00-119.0077.00-663.00739.0069.00
Gross Profit Growth (1y) -98.85%-16.11%-17.95%-25.41%-894.85%-17.57%-8.65%46.51%409.01%5.06%9.62%6.52%-19.60%25.44%25.26%48.15%93.10%31.52%31.49%44.58%128.40%34.13%39.35%49.67%111.54%24.63%4.44%-5.60%-3.94%-0.74%-0.15%0.76%0.70%11.44%12.97%13.98%20.30%14.64%16.76%6.46%5.24%7.02%-5.03%3.30%13.67%0.47%3.57%16.17%17.23%12.00%25.07%-0.51%12.35%30.73%19.90%34.95%0.96%1.53%-4.37%13.77%19.81%5.57%23.35%
Gross Profit Growth (3y) -34.35%-10.11%-6.34%5.20%170.30%2.80%7.85%32.23%89.43%20.12%21.77%31.65%52.49%30.32%31.91%47.45%110.52%30.03%24.15%26.88%66.80%18.39%13.27%12.49%26.96%11.29%5.61%2.73%5.18%8.24%9.61%6.93%8.43%10.99%7.80%7.82%12.90%7.22%4.72%8.51%11.93%6.39%7.15%6.08%14.40%13.73%15.81%15.97%9.96%14.13%12.77%15.17%10.77%11.90%12.25%
Gross Profit Growth (5y) -15.17%3.69%6.24%20.05%144.34%13.89%18.11%37.99%90.64%23.71%21.31%26.38%48.43%22.31%19.07%24.98%55.27%19.45%16.63%18.59%41.25%16.21%13.90%11.55%20.97%11.08%5.49%3.58%6.84%6.40%5.31%7.97%11.18%9.00%10.17%7.70%13.64%12.54%11.49%11.40%9.73%9.83%7.12%12.88%12.61%9.53%12.88%
Gross Profit (QoQ) 87.91%5.93%-55.95%-98.69%13,584.00%3.61%-59.96%-114.00%1,519.08%14.82%-35.78%-70.47%382.46%19.81%-37.60%-77.71%652.73%19.63%-26.19%-70.95%412.70%19.60%-18.84%-54.11%201.10%24.24%-12.83%-35.13%77.38%4.12%-21.20%-33.99%83.30%4.74%-20.49%-34.03%102.83%6.18%-19.78%-30.37%93.30%8.14%-26.85%-31.17%96.57%-4.04%-20.44%-24.26%73.75%-1.08%-10.76%-23.57%66.00%10.47%-29.01%-13.69%93.15%1.32%-20.10%-35.43%94.23%-4.56%-4.95%-32.00%71.15%11.52%
Interest Coverage Ratio Growth (1y) -2,713.03%-98.16%-44.16%-2,133.74%-70.51%98.35%84.42%2,155.14%-1,743.46%361.90%18.87%-405.23%-155.91%2.24%-211.53%16.81%-2.34%-20.54%-14.24%-29.49%11.89%
Interest Coverage Ratio Growth (3y) 895.90%-117.74%-172.35%102.44%252.11%-1,218.40%-340.41%34.20%-200.90%
Interest Coverage Ratio Growth (5y) -319.99%
Interest Coverage Ratio (QoQ) 5,036.24%27.51%-98.38%-2,863.80%103.22%3,776.60%-158.90%-131.72%-104.62%30,673.82%-141.68%-178.85%100.74%13,776.36%-277.16%-41.25%100.29%-15,236.83%-6.94%-23.62%-35.60%155.17%-22.20%-37.85%-30.49%109.80%23.46%
Net Cash Flow Growth (1y) -63.29%266.88%1,321.83%-43.95%14.24%599.18%13.17%109.90%126.16%-175.43%85.88%835.03%-347.35%-207.57%87.25%-260.96%185.86%59.36%-185.51%194.87%235.02%-673.74%169.17%135.86%-136.67%68.55%-53.74%12.85%120.55%942.98%-1,086.21%-521.67%-628.74%-98.27%95.79%100.24%86.72%-131.41%457.86%13,637.98%-1,060.00%15,296.82%314.26%-38.24%-99.11%-88.88%-410.99%-7.22%64.67%-112.00%102.79%-86.11%80.18%403.23%662.07%4,038.36%-2,919.07%-768.44%82.52%-72.44%37.16%183.87%-148.28%
Net Cash Flow Growth (3y) -1.75%-106.46%210.41%49.37%-103.21%-163.14%57.93%-14.21%68.72%-43.30%-70.73%142.60%92.33%-113.06%3.46%53.29%-1.79%0.37%-35.08%65.40%-36.80%182.36%-46.68%-136.48%-33.86%26.95%-29.90%-77.46%47.55%64.20%14.11%11.73%-116.47%-6.14%37.93%30.14%-45.29%74.44%-258.58%328.59%-101.33%-26.58%-28.91%-56.98%48.15%-65.67%-12.90%74.72%-28.33%-64.26%33.66%16.57%-55.49%166.84%-105.79%
Net Cash Flow Growth (5y) 15.03%-61.54%-118.58%32.18%79.01%-121.24%18.43%39.77%-51.19%-33.84%-0.97%107.00%-11.73%94.23%-47.80%-80.46%-2.76%16.48%-16.15%15.16%-16.84%35.50%19.88%29.99%-21.18%33.19%23.28%-0.56%-27.21%22.65%-84.09%-4.38%-50.53%-15.00%15.48%15.17%26.49%14.07%63.82%239.73%-117.63%-110.27%37.96%-1.92%-21.47%-25.67%-20.89%
Net Cash Flow (QoQ) -110.03%175.93%-956.21%156.32%-54.42%546.93%-186.69%144.69%178.95%4.72%-92.42%921.18%-193.03%358.05%-61.86%-370.14%-15.68%257.10%-132.79%244.09%-154.76%-230.54%136.38%408.82%-226.47%129.55%24.04%-179.10%-8.47%143.47%202.57%-85.60%4,350.53%-150.86%-29.37%81.94%114.58%-223.59%107.40%-1,095.96%65.51%1,508.20%183.99%-184.10%551.87%-61.61%-57.66%-371.11%125.24%-1,173.55%112.63%-203.24%91.43%349.46%-37.07%-247.26%231.16%526.95%241.74%-207.43%70.96%271.19%-48.40%-344.98%138.76%-198.55%
Net Income Growth (1y) 1,190.86%-122.21%-57.91%-11.08%72.67%1,690.25%-253.22%-125.59%-49.47%-108.93%43.88%13.79%35.74%-5.91%42.97%-526.67%-112.41%59.61%-6.99%94.69%-491.57%-197.77%-185.28%-1,297.28%40.15%-57.13%-29.21%196.57%170.18%405.08%69.41%-108.81%-127.06%-106.90%38.32%49.47%-12.72%20.61%-226.83%-502.42%155.49%-101.43%42.85%8.12%-495.48%-34.56%83.43%50.87%-71.43%-826.32%-433.33%444.44%12.50%78.98%-75.00%-170.97%19.05%45.95%53.57%-18.18%47.06%-5.00%7.69%
Net Income Growth (3y) 125.84%-32.29%-33.17%-29.27%5.80%-14.57%-35.55%-130.13%-27.76%-26.79%30.04%34.06%-44.17%-8.40%-20.29%-66.87%-34.62%-23.63%-57.99%39.52%64.91%153.42%-4.09%-5.93%51.56%30.85%37.53%64.97%40.18%44.93%14.88%-31.39%-44.69%-28.27%-4.83%-40.89%-35.24%-29.10%32.35%-39.57%-55.52%-192.82%20.36%52.62%-99.43%-37.87%-15.65%-6.29%-6.69%-1.72%-63.03%-42.42%27.89%50.77%9.14%
Net Income Growth (5y) -9.91%-16.38%-17.30%6.40%-23.47%-12.58%-28.45%-55.31%-18.14%-16.85%-4.77%42.46%-15.98%51.97%7.20%16.94%-15.81%16.85%5.74%49.80%5.40%4.81%-17.85%-29.33%15.67%11.97%14.55%24.96%14.03%14.66%43.33%-16.23%-25.77%-27.54%-0.37%46.43%-29.98%-33.18%-23.64%-46.06%-21.65%-23.33%16.31%-5.45%-35.35%-8.26%7.89%
Net Income (QoQ) 1,366.86%-5.16%-112.16%846.68%-125.79%279.76%-132.09%1,260.68%137.52%-117.32%52.75%359.99%-141.97%-8.87%27.42%509.35%-132.74%41.38%-697.54%91.89%-6.53%-55.30%60.45%-803.99%46.38%-48.78%-93.73%61.28%-40.79%-22.35%244.79%-71.86%512.05%-112.27%58.31%13.59%-56.01%-9.74%65.84%-92.75%-9.87%-351.78%37.04%117.75%-498.87%-28.19%-1.22%23.58%-35.71%84.21%-200.00%-166.67%-633.33%90.91%293.75%-167.74%-76.19%24.32%21.43%22.73%-17.65%35.00%-100.00%65.38%-133.33%42.86%
Net Income towards Common Stockholders Growth (1y) 1,190.86%-122.21%-57.91%-11.08%72.67%1,690.25%-253.22%-125.59%-49.47%-108.93%43.88%13.79%35.74%-5.91%42.97%-526.67%-112.41%59.61%-6.99%94.69%-491.57%-197.77%-185.28%-1,297.28%40.15%-57.13%-29.21%196.57%170.18%405.08%69.41%-108.81%-127.06%-106.90%38.32%49.47%-12.72%20.61%-226.83%-502.42%155.49%-101.43%42.85%8.12%-495.48%-34.56%83.43%50.87%-71.43%-826.32%-433.33%444.44%12.50%78.98%-75.00%-170.97%19.05%45.95%53.57%-18.18%47.06%-5.00%7.69%
Net Income towards Common Stockholders Growth (3y) 125.84%-32.29%-33.17%-29.27%5.80%-14.57%-35.55%-130.13%-27.76%-26.79%30.04%34.06%-44.17%-8.40%-20.29%-66.87%-34.62%-23.63%-57.99%39.52%64.91%153.42%-4.09%-5.93%51.56%30.85%37.53%64.97%40.18%44.93%14.88%-31.39%-44.69%-28.27%-4.83%-40.89%-35.24%-29.10%32.35%-39.57%-55.52%-192.82%20.36%52.62%-99.43%-37.87%-15.65%-6.29%-6.69%-1.72%-63.03%-42.42%27.89%50.77%9.14%
Net Income towards Common Stockholders Growth (5y) -9.91%-16.38%-17.30%6.40%-23.47%-12.58%-28.45%-55.31%-18.14%-16.85%-4.77%42.46%-15.98%51.97%7.20%16.94%-15.81%16.85%5.74%49.80%5.40%4.81%-17.85%-29.33%15.67%11.97%14.55%24.96%14.03%14.66%43.33%-16.23%-25.77%-27.54%-0.37%46.43%-29.98%-33.18%-23.64%-46.06%-21.65%-23.33%16.31%-5.45%-35.35%-8.26%7.89%
Net Income towards Common Stockholders (QoQ) 1,366.86%-5.16%-112.16%846.68%-125.79%279.76%-132.09%1,260.68%137.52%-117.32%52.75%359.99%-141.97%-8.87%27.42%509.35%-132.74%41.38%-697.54%91.89%-6.53%-55.30%60.45%-803.99%46.38%-48.78%-93.73%61.28%-40.79%-22.35%244.79%-71.86%512.05%-112.27%58.31%13.59%-56.01%-9.74%65.84%-92.75%-9.87%-351.78%37.04%117.75%-498.87%-28.19%-1.22%23.58%-35.71%84.21%-200.00%-166.67%-633.33%90.91%293.75%-167.74%-76.19%24.32%21.43%22.73%-17.65%35.00%-100.00%65.38%-133.33%42.86%
Net Margin Growth (1y) 125.00-112.00-45.00-2.0087.00355.00-89.00-17.00-110.00-365.0022.004.0033.000.0015.00-125.00-141.0019.000.00145.00-64.00-19.00-22.00-83.0039.00-14.00-13.00175.0066.00168.0037.00-92.00-33.00-132.007.004.000.002.00-15.00-14.0010.00-5.009.001.00-16.00-3.0012.0010.00-2.00-76.00-6.0024.003.0073.00-5.00-30.002.008.006.00-2.005.000.001.00
Net Margin Growth (3y) 102.00-122.00-112.00-14.0010.00-10.00-52.00-138.00-218.00-346.0038.0024.00-172.000.00-7.00-63.00-166.00-14.00-35.00238.0041.00136.002.001.0072.0022.0030.0087.0033.0039.0029.00-102.00-23.00-135.001.00-9.00-6.00-7.006.00-3.00-9.00-85.0015.0035.00-16.00-7.001.004.002.004.00-5.00-8.0010.0080.002.00
Net Margin Growth (5y) -6.00-103.00-97.006.00-195.00-10.00-74.00-75.00-242.00-378.003.00116.00-67.00154.0017.0021.00-133.0023.008.00150.008.006.00-6.00-10.0082.0019.0024.0074.0026.0030.0049.00-91.00-42.00-214.007.0025.00-6.00-10.00-5.00-9.00-5.00-5.0016.003.00-9.001.009.00
Net Margin (QoQ) 101.00-11.00-94.00129.00-136.0056.00-50.00218.00132.00-388.0022.00125.00-123.00-1.004.00153.00-156.0014.00-137.00138.003.00-5.009.00-72.0049.00-8.00-52.0050.00-4.00-7.00136.00-59.0098.00-139.008.000.00-1.000.005.00-3.001.00-17.006.0020.00-14.00-3.00-2.002.00-1.0012.00-4.00-10.00-74.0082.0026.00-31.00-5.005.001.001.001.003.00-8.009.00-4.005.00
Operating Income Growth (1y) -2,673.00%-98.16%-39.02%-2,215.97%-66.40%1,841.16%111.51%81.20%24.36%-16.29%-47.63%1,104.56%-8.17%341.80%78.58%-3.07%488.89%18.86%40.66%85.57%-94.47%48.94%51.22%73.22%503.41%39.02%7.01%0.44%8.42%-10.20%0.18%-14.15%15.35%20.25%9.54%24.99%28.62%19.59%21.75%3.80%7.53%8.27%-5.03%1.47%122.17%-3.81%-8.92%7.62%-41.08%6.99%16.39%-9.41%27.35%46.65%37.16%93.26%-7.64%0.55%-19.53%8.35%30.94%3.84%61.14%
Operating Income Growth (3y) -226.80%-33.11%-12.26%241.86%-10.83%315.61%25.53%56.46%73.04%63.81%9.57%171.76%30.70%98.50%56.03%46.06%48.83%35.01%31.54%47.80%-28.76%22.97%17.47%14.31%96.15%14.50%5.50%2.53%17.17%8.90%10.14%3.66%16.85%15.90%8.19%9.60%45.38%7.59%1.74%4.27%12.07%3.67%0.22%-0.36%18.57%14.71%13.29%23.51%-11.51%16.42%8.71%23.79%15.48%15.26%21.16%
Operating Income Growth (5y) 171.97%9.47%11.15%135.13%18.05%163.52%33.29%51.13%25.08%55.53%16.31%101.77%28.63%57.73%32.42%21.86%29.36%21.59%20.09%28.21%-11.71%21.74%16.67%14.15%59.85%14.22%6.31%2.57%30.90%6.10%2.93%3.99%15.87%9.89%6.07%5.12%18.18%14.34%10.95%14.69%10.61%10.44%2.13%15.68%15.05%9.52%13.52%
Operating Income (QoQ) 5,053.54%25.91%-98.32%-2,745.32%103.29%4,067.93%-158.32%-108.02%138.39%354.14%-105.18%-737.17%142.49%184.13%-0.60%-190.14%273.53%14.85%-46.05%261.64%-46.96%35.92%-28.82%-89.23%1,329.28%38.00%-18.46%-62.48%229.30%6.22%-23.46%-59.50%172.74%18.49%-34.41%-45.58%184.31%7.95%-25.16%-44.00%164.36%9.89%-36.19%-41.99%166.16%-3.61%-31.82%27.02%15.23%-8.73%-19.44%-30.46%109.25%-0.72%-37.30%-2.25%140.97%-7.14%-11.65%-53.28%162.35%-25.68%18.96%-43.54%108.04%15.33%
Operating Margin Growth (1y) -723.00-893.00-384.00-525.00-510.00318.00724.00412.00392.00-51.00-636.001,003.00-67.00893.00460.00-121.004,319.00129.00380.00532.00-3219.00413.00437.00695.00690.00516.00209.00-28.0034.00-372.00-174.00-465.0056.0061.00-69.00188.0098.00156.00129.00-82.0022.00181.0061.0040.001,265.00-148.00-469.00-356.00-1381.00-538.00-268.00-210.00181.00561.00454.00912.00-17.00117.00-234.00146.00266.00-11.00688.00
Operating Margin Growth (3y) -842.00-627.00-296.00889.00-185.001,159.00548.001,293.004,645.00970.00204.001,413.001,034.001,435.001,277.001,106.001,790.001,058.001,026.001,200.00-2495.00557.00472.00203.00780.00206.00-34.00-304.00188.00-155.00-114.00-359.00176.00397.00121.00145.001,385.00189.00-279.00-398.00-94.00-505.00-676.00-526.0065.00-125.00-283.00346.00-1217.00139.00-48.00847.00431.00666.00908.00
Operating Margin Growth (5y) 3,411.00395.00544.001,299.00916.001,701.001,365.002,520.002,116.001,900.00850.002,081.001,758.001,579.001,311.00614.001,880.00748.00783.00923.00-2341.00774.00532.00309.00900.00542.00156.00-347.001,475.00-122.00-522.00-675.0060.00-288.00-616.00-421.00185.00212.00-93.00304.0071.00172.00-456.00531.00315.00-20.00171.00
Operating Margin (QoQ) 932.00153.00-1039.00-769.00762.00662.00-1180.00-754.001,590.001,068.00-1492.00-774.001,147.00483.00146.00-1843.002,106.0050.00-435.002,598.00-2084.00301.00-283.00-1153.001,547.00326.00-25.00-1158.001,374.0018.00-262.00-1097.00968.00216.00-552.00-576.00973.0086.00-295.00-666.001,031.0059.00-506.00-562.001,190.00-61.00-528.00664.00-223.00-382.00-414.00-362.00620.00-112.00-357.0030.001,000.00-219.00101.00-899.001,133.00-570.00481.00-778.00855.00130.00
Profit After Tax Growth (1y) -35.67%-208.01%-75.58%-252.04%-45.30%66.08%69.20%40.71%11.72%-124.63%-30.30%116.11%-8.01%264.79%169.83%124.98%188.45%54.38%60.81%279.81%-172.80%7.11%86.19%143.97%205.76%155.41%15.00%20.35%7.04%-5.58%-24.11%191.27%18.86%33.43%63.29%-62.11%19.74%23.46%21.24%14.74%-5.75%6.59%-7.77%-18.71%168.35%-6.71%-12.00%19.31%-41.93%1.88%0.73%-11.57%30.99%55.76%57.09%88.31%-14.96%-0.64%-25.13%28.57%24.57%4.06%79.40%
Profit After Tax Growth (3y) -20.29%-41.33%-33.96%32.69%-11.48%48.21%47.09%30.35%41.67%97.59%44.61%50.02%11.40%67.80%100.66%175.22%38.92%61.64%51.01%123.42%-6.24%37.21%17.57%104.50%49.56%47.63%12.54%9.93%15.07%15.86%14.53%8.19%10.29%20.64%22.23%-29.30%44.68%7.08%-0.53%3.63%13.67%0.43%-6.49%-4.99%26.85%13.97%11.67%25.71%-13.52%16.39%5.81%28.89%11.54%17.22%28.26%
Profit After Tax Growth (5y) 29.65%15.93%4.56%37.26%2.26%32.45%56.96%31.89%21.51%77.53%45.30%43.29%22.76%53.68%47.79%135.92%23.44%39.70%33.67%65.21%3.24%33.59%26.33%30.04%28.61%33.46%9.77%4.38%30.97%9.11%4.05%4.20%15.89%10.79%10.11%-17.90%18.16%14.27%9.26%13.13%10.35%9.41%-0.78%15.74%16.68%8.89%13.34%
Profit After Tax (QoQ) 167.76%144.16%-124.62%-233.14%46.05%155.21%-454.80%-37.50%87.41%375.37%-224.33%-104.74%67.95%185.44%-71.27%-1,472.97%148.89%39.90%-76.05%439.81%-14.67%45.73%-43.42%-203.47%225.56%153.32%-25.86%-55.15%203.21%14.06%-22.42%-60.11%167.45%-8.31%197.75%-83.72%200.22%12.20%-30.90%-48.56%209.54%10.19%-34.61%-57.74%250.09%-4.66%-42.37%39.50%21.71%-10.06%-21.86%-32.10%113.53%-11.07%-31.41%0.57%153.90%-10.31%-17.78%-54.58%196.65%-32.42%41.20%-55.99%147.81%16.51%
Property, Plant & Equipment (Net) Growth (1y) -7.25%-7.73%-7.27%-6.24%-5.28%-4.69%-6.35%-5.91%-6.77%-7.46%-6.69%-7.58%-5.42%-1.93%0.05%4.84%-8.68%-9.75%-4.54%-7.26%6.59%7.37%1.66%2.76%3.69%3.27%3.48%3.33%7.94%9.99%9.58%20.16%16.63%16.04%18.40%8.12%6.20%4.49%2.35%1.86%2.94%2.15%1.32%2.55%-0.86%-0.41%27.70%25.32%31.22%31.57%7.90%9.10%5.58%6.31%2.12%2.75%2.72%5.08%4.93%36.09%34.98%29.94%30.24%
Property, Plant & Equipment (Net) Growth (3y) -6.44%-6.63%-6.77%-6.58%-5.82%-4.72%-4.38%-3.04%-6.96%-6.44%-3.77%-3.50%-2.72%-1.69%-0.98%-0.03%0.31%0.02%0.14%-0.51%6.06%6.84%4.86%8.46%9.29%9.64%10.32%10.32%10.16%10.07%9.92%9.79%8.44%7.39%7.08%4.14%2.72%2.06%9.81%9.39%10.23%10.21%11.76%11.92%11.16%11.68%12.06%12.00%12.48%13.70%4.96%15.12%13.54%13.23%11.75%
Property, Plant & Equipment (Net) Growth (5y) -6.69%-6.35%-5.00%-4.54%-4.05%-3.47%-3.23%-2.77%-2.30%-1.91%-1.28%-0.93%0.60%1.54%1.94%4.40%4.91%5.01%5.44%5.05%8.12%8.14%6.92%7.04%7.37%7.07%6.84%7.00%6.41%6.29%11.43%11.21%10.65%10.17%11.09%9.08%8.47%8.26%7.85%7.97%7.75%8.38%8.39%14.41%13.75%13.72%13.97%
Property, Plant & Equipment (Net) (QoQ) -1.50%-1.56%-2.28%-2.11%-2.00%-1.08%-1.20%-1.10%-1.39%-2.80%-0.73%-2.00%-2.13%-2.00%-1.67%0.28%1.49%-0.03%3.03%-12.64%0.29%5.75%0.10%0.41%1.02%0.13%1.18%1.32%0.61%0.34%1.03%5.84%2.52%-0.03%10.78%2.73%2.00%2.00%1.16%0.90%0.36%-0.08%0.67%1.97%-0.41%-0.89%1.89%-1.42%0.04%27.07%0.00%3.22%0.31%4.22%1.10%-0.11%1.01%0.10%1.73%-0.14%3.33%-0.04%31.93%-0.95%-0.53%0.19%
Return on Assets Growth (1y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) 0.000.000.000.000.000.000.000.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (5y) 0.000.000.000.000.000.000.000.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) -1.001.001.00-2.00-2.00-1.000.001.002.001.000.000.000.001.002.001.005.004.004.005.00-1.00-1.000.000.003.003.002.002.001.000.00-1.00-1.00-1.000.001.001.001.001.001.001.001.001.000.000.001.000.000.00-1.00-2.00-2.00-1.00-1.000.001.002.003.003.002.001.00-1.00-2.00-1.000.00
Return on Capital Employed Growth (3y) -1.001.001.00-1.000.001.002.003.006.006.006.006.004.004.006.006.007.006.006.006.003.002.001.000.003.003.002.001.001.000.000.000.000.001.001.001.002.002.001.000.00-1.00-1.00-1.00-2.00-1.00-1.001.002.001.001.001.002.002.002.003.00
Return on Capital Employed Growth (5y) 3.006.007.005.003.005.006.007.008.009.008.008.007.007.007.006.006.006.005.006.003.002.002.002.004.004.002.002.002.001.000.00-1.00-1.00-1.000.000.000.001.001.002.002.002.001.001.000.000.002.00
Return on Capital Employed (QoQ) -2.00-1.002.000.00-1.000.000.000.000.001.000.000.000.00-1.001.000.001.001.000.003.000.000.001.00-2.000.001.001.001.001.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.00-1.000.001.000.00-1.00-1.00-1.000.000.000.000.001.001.001.000.000.00-1.000.00-1.000.001.00
Return on Equity Growth (1y) 1.000.000.000.000.001.001.001.000.00-1.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (3y) 1.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.00-1.000.000.000.000.000.000.000.000.001.001.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (5y) 0.000.00-1.000.00-1.000.000.00-1.00-1.00-1.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity (QoQ) 0.000.000.000.000.000.000.000.001.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (1y) 32.000.001.002.000.000.000.001.000.000.000.000.00-8.000.007.007.0016.008.00-3.00-2.000.000.005.005.004.003.001.00-1.00-1.0010.009.0010.009.00-10.00-9.00-9.00-7.001.001.000.00-2.00-2.000.000.001.001.00-2.00-2.00-2.00-2.00-2.00-3.00-2.00-1.001.001.000.000.00-1.000.002.00
Return on Invested Capital Growth (3y) 32.001.001.003.001.000.00-8.001.008.008.008.005.005.008.008.0010.0011.0019.0011.003.003.002.0013.0016.0015.0012.003.001.001.001.001.001.002.001.00-11.00-8.00-8.00-8.000.00-1.00-1.00-2.00-3.00-4.00-4.00-2.00-2.00-3.00-3.00-4.00-3.00-3.00-2.000.00
Return on Invested Capital Growth (5y) 40.008.009.0011.006.006.008.009.0011.0011.0011.0011.0010.0010.0021.0020.0020.0027.0011.004.004.005.004.007.006.003.002.002.001.001.000.00-1.000.000.00-12.00-12.00-13.00-11.00-3.00-3.00-3.00-4.00-4.00-5.00-4.00-1.00
Return on Invested Capital (QoQ) 32.00-1.00-2.002.000.000.000.000.000.000.001.00-1.000.000.000.00-8.009.007.000.000.001.00-3.001.002.001.002.001.000.000.000.00-1.000.0011.00-1.000.00-1.00-8.000.001.001.000.000.00-1.00-1.000.002.000.00-1.000.00-1.000.000.000.00-2.00-1.001.000.000.000.00-1.000.000.000.001.00
Return on Sales Growth (1y) 1.00-1.000.000.001.004.00-1.000.00-1.00-4.000.000.000.000.000.00-1.00-1.000.000.001.00-1.000.000.00-1.000.000.000.002.001.002.000.00-1.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (3y) 1.00-1.00-1.000.000.000.00-1.00-1.00-2.00-3.000.000.00-2.000.000.00-1.00-2.000.000.002.000.001.000.000.001.000.000.001.000.000.000.00-1.000.00-1.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.001.000.00
Return on Sales Growth (5y) 0.00-1.00-1.000.00-2.000.00-1.00-1.00-2.00-4.000.001.00-1.002.000.000.00-1.000.000.001.000.000.000.000.001.000.000.001.000.000.000.00-1.000.00-2.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales (QoQ) 1.000.00-1.001.00-1.001.00-1.002.001.00-4.000.001.00-1.000.000.002.00-2.000.00-1.001.000.000.000.00-1.000.000.00-1.001.000.000.001.00-1.001.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.001.000.000.000.000.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) -17.83%1.98%-4.50%-0.66%-1.23%-4.64%2.36%4.84%9.99%-1.12%-4.19%-1.01%0.43%6.42%11.62%11.80%6.74%7.09%7.38%10.99%9.90%13.15%18.87%13.54%19.55%6.89%-2.92%1.83%4.32%7.73%8.59%11.97%8.53%16.43%13.29%11.31%16.62%10.63%14.40%9.02%5.29%-0.38%-7.67%-0.93%1.82%2.91%15.77%36.69%44.22%43.59%37.71%7.82%7.03%8.12%4.67%5.91%-6.26%-4.66%-8.32%1.06%5.75%4.37%14.35%
Revenue Growth (3y) -3.71%-1.30%-2.16%1.02%2.95%0.12%3.06%5.08%5.64%4.07%4.72%7.10%5.61%8.85%12.52%12.11%11.93%9.01%7.41%8.67%11.08%9.22%7.81%8.99%10.62%10.27%6.10%8.27%9.71%11.54%12.06%10.76%10.05%8.66%6.16%6.33%7.73%4.28%6.93%13.87%15.63%13.75%13.75%13.45%16.26%16.90%18.61%16.00%13.10%13.96%9.73%4.89%1.99%2.46%3.14%
Revenue Growth (5y) -0.88%1.85%2.34%5.05%5.06%3.99%6.92%7.90%9.15%6.39%5.79%7.27%8.00%8.23%8.48%9.95%9.69%10.19%8.80%9.85%11.65%10.91%10.18%9.45%10.70%8.12%4.75%6.51%7.20%7.30%8.51%12.97%14.37%13.65%13.79%12.12%14.05%11.98%12.00%11.01%9.18%8.70%7.15%9.34%9.27%9.71%11.83%
Revenue (QoQ) 20.25%7.80%-24.16%-16.42%49.24%0.96%-21.12%-16.89%44.08%8.37%-19.21%-12.81%29.53%5.00%-16.52%-11.55%37.27%10.13%-16.39%-15.56%37.73%10.42%-13.57%-16.39%41.80%16.01%-17.45%-11.96%26.78%5.36%-13.41%-9.81%30.92%6.20%-10.71%-12.58%40.45%3.34%-12.27%-8.41%33.23%6.86%-16.40%-11.54%26.05%-0.96%-10.29%-9.09%27.40%11.43%5.92%-4.08%26.84%6.86%-17.07%-4.79%28.13%3.45%-16.08%-15.73%30.32%-0.52%-7.50%-11.82%28.62%8.99%
Share-based Compensation Growth (1y) -8.88%-36.16%-40.53%335.12%-30.34%-1.41%-11.38%0.44%-48.94%-66.67%39.09%48.49%162.81%257.83%-1.28%-34.62%-12.45%23.34%14.24%2.92%8.82%-34.56%-33.18%-22.55%-8.06%30.77%10.87%18.85%50.15%10.32%30.52%32.98%4.72%10.94%9.63%-46.65%-15.75%8.50%51.66%95.93%17.33%-1.64%-23.23%39.74%17.63%15.24%-6.47%-2.67%-5.06%9.18%29.33%38.95%9.33%50.47%97.94%49.24%10.98%-4.35%-19.79%-31.47%52.75%24.03%9.74%
Share-based Compensation Growth (3y) -31.31%-40.58%-9.84%86.53%-2.22%5.54%6.76%-0.83%5.52%13.73%16.19%-0.02%35.79%42.41%-9.00%-19.52%-4.32%1.81%-5.41%-1.79%14.53%-1.90%-1.12%6.97%13.07%16.97%16.63%-5.53%9.83%9.91%29.47%11.60%1.16%5.79%8.48%13.47%5.16%7.14%2.88%38.64%9.43%7.36%-2.44%23.63%6.88%23.71%33.78%26.37%4.83%16.26%27.10%12.43%22.83%21.31%20.33%
Share-based Compensation Growth (5y) -5.70%-1.53%-3.74%34.29%-2.29%-1.04%-1.47%-4.91%3.29%4.71%3.05%-1.66%28.15%33.03%1.75%-3.80%6.61%5.25%3.90%-7.64%5.79%2.59%9.96%5.05%7.40%11.30%13.06%18.21%12.83%8.52%9.28%13.58%2.94%8.30%9.08%14.59%3.83%15.10%22.76%40.76%9.72%12.24%8.07%14.09%15.66%17.57%16.08%
Share-based Compensation (QoQ) 41.93%-4.37%-84.10%322.16%-0.57%-10.92%16.37%-32.41%40.72%-19.93%31.89%-65.64%-8.15%234.16%40.81%-39.19%25.06%-7.81%-6.73%-18.57%76.18%-14.61%-15.98%-13.90%5.94%-12.81%-2.60%2.20%50.68%-26.08%4.40%29.11%10.71%-12.54%6.37%1.68%17.29%-13.58%-48.24%60.56%51.05%20.81%-33.13%-3.85%26.62%-5.70%21.72%-19.07%24.05%-23.47%26.67%-21.05%42.67%-9.35%36.08%-37.88%96.34%19.25%2.60%-53.81%69.23%0.00%-12.34%2.96%37.41%-11.52%
Shareholder's Equity Growth (1y) 16.18%-0.12%-1.50%-1.79%-3.75%-3.90%-3.91%-4.15%-3.87%-3.34%-2.58%-0.81%-0.82%1.89%2.54%4.71%8.51%7.15%8.75%6.06%3.20%3.45%3.86%6.64%6.27%5.97%3.22%2.66%2.26%2.74%4.02%8.67%8.68%9.09%9.83%4.71%6.19%6.99%7.70%8.05%7.15%7.31%6.97%7.21%9.77%9.18%8.78%8.97%7.53%7.17%6.66%5.85%6.25%7.15%8.52%7.99%7.22%6.97%5.73%8.45%8.54%9.05%10.95%
Shareholder's Equity Growth (3y) 2.44%-2.47%-2.67%-2.26%-2.82%-1.82%-1.35%-0.15%1.14%1.81%2.80%3.28%3.56%4.14%5.02%5.80%5.97%5.51%5.25%5.10%3.90%4.04%3.70%5.96%5.70%5.90%5.65%5.32%5.67%6.24%7.16%7.13%7.34%7.79%8.16%6.65%7.69%7.82%7.82%8.07%8.14%7.88%7.47%7.34%7.84%7.83%7.99%7.60%7.00%7.10%6.97%7.43%7.33%7.72%8.38%
Shareholder's Equity Growth (5y) 2.96%0.26%0.56%0.73%0.55%0.96%1.63%2.40%2.56%2.96%3.10%3.82%3.83%4.22%4.46%5.73%5.75%5.65%5.90%5.73%5.29%5.62%5.70%6.12%6.09%6.40%6.32%6.24%6.78%7.04%7.44%7.51%7.86%7.94%7.98%6.95%7.37%7.56%7.73%7.61%7.58%7.55%7.33%7.69%7.85%7.90%8.11%
Shareholder's Equity (QoQ) 15.78%1.27%-1.41%0.50%-0.47%-0.13%-1.70%-1.50%-0.62%-0.13%-1.95%-1.21%-0.07%0.65%-0.16%-1.23%2.65%1.30%1.95%2.36%1.37%2.81%-0.58%-0.40%1.61%3.23%2.08%-0.74%1.32%0.55%1.52%-1.13%1.80%1.80%6.06%-1.12%2.19%2.49%1.11%0.27%2.96%3.18%1.44%-0.56%3.11%2.85%1.67%1.81%2.56%2.48%1.84%0.47%2.21%2.00%1.07%0.84%3.08%3.30%0.57%0.12%2.84%2.10%3.16%0.20%3.32%3.88%
Tax Rate Growth (1y) 1,433.001,030.00-11886.00-3975.00-680.0019,023.001,269.00355.00-29456.00-2954.00-158.00-3415.0025,785.00-136.00-906.001,093.001,104.002,276.00-185.0063.00-498.00-212.00-6535.0099.00-90.00-833.002,974.00-50.0064.00-221111.00-224.00-902.00-775.00220,683.002,444.00-60.00125.00-514.00256.00314.00239.00378.001,037.002.0053.0012.00-1065.00156.00897.0083.00-472.00-136.00-813.002,565.00976.0057.00544.00-2892.00-105.00-128.00-589.00
Tax Rate Growth (3y) 1,108.001,287.00-22319.00-5660.00-483.00-3158.0015,351.00-1821.00-709.00-2567.00-814.00-1249.00-2259.0026,391.001,929.00-7626.001,254.00516.001,232.00-3745.00112.00-524.00-222156.00-3785.00-852.00-801.00-1261.005,194.00-1011.00-586.00-943.002,476.00-647.00-411.00220,547.003,737.00256.00417.00-124.00228.00472.001,189.00473.00-500.0023.00137.002,660.00-561.0078.00629.00-244.00399.00-207.00-858.00
Tax Rate Growth (5y) 44.00-1035.004,569.00-3520.00-1574.00-2002.0015,958.00244.00-7429.00-3155.00-1858.00-4810.00-2210.0026,365.00-220015.00-4876.00303.00-195.00803.00-1526.00-849.00-1174.00-1987.00-1085.00-598.00-437.00-1397.006,487.00-695.00-294.00-552.002,448.00-489.00539.00220,642.002,200.00277.00501.002,524.00732.00394.00920.00146.00371.00-49.0093.00
Tax Rate (QoQ) 908.00-5250.008,345.00-2571.00505.00-18166.0016,256.00724.00-1498.00-190.001,087.00-28856.0025,004.002,607.00-2169.00343.00-916.001,836.00-170.00355.00256.00-625.0077.00-206.00542.00-6948.006,711.00-395.00-200.00-3141.003,687.00-282.00-221376.00217,746.003,010.00-155.0082.00-493.00506.0030.00-558.00278.00564.00-45.00-418.00936.00-471.006.00-459.00-141.00750.00747.00-1274.00-695.001,086.0069.002,105.00-2285.00168.00557.00-1332.00502.00145.0096.00
Total Debt Growth (1y) -24.25%-17.28%-1.24%8.46%12.41%18.93%2.31%3.78%3.18%-2.51%-0.31%-4.92%-5.27%-6.72%-10.28%-5.77%-24.72%-24.42%-21.37%-21.31%12.30%2.46%-0.23%-0.22%-12.08%-2.44%0.21%0.12%17.55%68.21%41.89%43.98%27.75%-5.94%5.80%2.01%-0.56%-6.95%-6.55%-4.40%-5.86%12.57%18.09%18.07%0.10%-15.23%18.25%18.02%42.54%45.40%7.72%2.45%-2.44%-4.35%-7.44%-2.45%-14.09%-11.54%-14.07%36.87%47.35%43.26%30.97%
Total Debt Growth (3y) -4.22%-1.38%0.24%2.29%3.19%2.65%-2.92%-2.40%-9.72%-11.75%-11.07%-11.00%-7.14%-10.28%-11.05%-9.56%-9.42%-8.92%-7.71%-7.71%5.09%18.91%12.36%12.88%9.70%15.57%14.58%13.72%14.30%13.76%11.95%11.98%6.14%-0.50%5.30%4.82%-2.14%-3.89%9.28%10.03%10.33%11.53%14.58%12.60%11.65%5.64%5.64%5.66%6.11%7.15%-5.02%11.01%7.29%6.63%1.37%
Total Debt Growth (5y) -8.93%-7.53%-6.61%-4.52%-1.47%-3.48%-6.42%-6.10%-6.19%-7.23%-6.80%-6.77%-3.71%3.46%0.02%1.29%2.22%3.63%3.37%2.92%8.07%8.03%7.00%7.00%4.33%10.09%10.67%10.67%7.07%7.03%14.40%14.37%11.28%3.96%8.26%6.85%5.44%4.31%5.40%5.89%2.40%3.26%3.65%13.77%12.00%8.36%5.82%
Total Debt (QoQ) -8.42%-4.81%-10.42%-3.00%0.00%13.65%-1.62%0.54%5.80%-2.23%-0.21%-0.03%-0.03%-0.03%-4.82%-0.41%-1.56%-3.84%-0.05%-20.44%-1.17%0.04%0.03%13.55%-9.83%-2.59%0.04%0.06%0.06%0.06%-0.04%17.47%43.17%-15.60%1.42%4.23%5.42%-5.06%-2.21%1.60%-1.36%-4.65%0.04%0.04%17.95%0.03%0.03%-15.19%-0.11%39.53%-0.16%2.44%1.89%3.37%-5.04%-2.46%-0.10%0.03%0.08%-14.10%2.87%-2.83%59.40%-7.52%0.02%-11.17%