VMI Growth Metrics (2009-2025) | VMI

Growth Metrics 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 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 60.56%9.55%7.27%10.30%9.33%7.80%12.91%11.38%9.83%10.63%10.18%8.10%10.26%7.81%4.15%-1.96%-10.46%-10.19%-13.03%-12.11%-7.13%-6.68%-4.24%-0.03%2.79%5.31%9.49%8.80%6.13%10.15%-1.80%-0.71%1.07%-2.43%6.33%8.64%4.22%4.43%7.28%5.20%9.08%20.21%16.67%16.73%19.06%7.95%6.17%3.18%0.64%-1.60%-3.74%-2.24%-3.86%-4.39%0.31%-4.24%-2.60%-3.23%-3.68%1.18%
Assets Growth (3y) (Quarter) 25.41%9.32%10.10%9.92%9.81%8.74%9.02%5.68%2.74%2.32%-0.06%-2.34%-2.85%-3.32%-4.63%-4.85%-5.09%-4.08%-3.03%-1.49%0.44%2.68%0.97%2.60%3.31%4.21%4.56%5.48%3.78%3.92%3.86%4.31%4.74%6.99%10.00%10.09%10.62%10.66%9.94%8.21%9.34%8.49%6.04%5.60%4.83%0.52%0.83%-1.15%-1.96%-3.08%-2.39%-1.79%
Assets Growth (5y) (Quarter) 15.89%4.81%3.87%2.73%1.94%1.51%1.54%0.73%0.69%1.03%0.91%0.26%0.01%0.95%-1.39%-1.43%-1.72%-1.05%-0.98%0.62%1.31%1.98%3.27%4.30%4.62%7.28%7.43%7.59%7.74%7.81%6.77%6.45%6.60%5.40%6.35%6.12%5.54%4.98%5.11%3.47%4.13%3.39%2.87%2.67%
Assets (QoQ) (Quarter) 1.47%1.52%4.25%2.01%-0.63%4.39%3.33%0.58%4.08%2.97%1.90%1.31%3.65%1.02%3.94%-0.94%0.14%-4.92%-5.06%-0.65%-3.03%-3.91%0.31%-0.17%-0.49%0.32%3.14%2.28%3.45%-0.30%0.61%6.16%-7.78%0.81%2.40%2.48%0.51%3.00%-1.77%2.69%3.25%1.00%1.86%13.17%0.21%1.05%3.89%2.60%-1.44%-1.79%1.34%0.31%-3.59%-0.25%-0.35%-0.24%1.15%-4.77%1.36%-0.89%0.68%0.04%
Capital Expenditures Growth (1y) (Quarter) -34.66%192.16%176.82%136.51%99.34%132.17%59.68%24.74%5.55%4.55%8.50%69.82%6.85%-17.44%7.70%-27.61%-21.11%-69.66%-29.38%-65.30%-41.00%14.67%-15.97%48.08%67.34%42.34%1.48%-0.36%-15.41%-2.03%14.68%29.57%24.70%50.09%29.92%81.15%32.56%10.31%11.71%-12.82%0.55%40.47%16.90%-13.53%39.00%-23.67%-1.71%6.22%-44.94%-4.09%-17.47%2.00%48.11%-2.40%-32.87%-20.47%-20.65%0.31%101.99%74.62%104.46%59.28%
Capital Expenditures Growth (3y) (Quarter) 11.20%92.13%68.64%71.11%31.00%26.08%23.11%15.32%-3.82%-36.02%-6.20%-24.72%-20.77%-34.02%-13.86%-28.08%-7.99%-20.89%-15.55%-20.00%-5.83%16.94%-0.74%24.11%20.85%27.91%14.78%32.74%11.82%17.49%18.51%26.95%18.45%32.49%19.27%10.94%22.82%5.75%8.68%-7.14%-8.36%0.94%-1.75%-2.15%4.27%-10.60%-18.34%-4.84%-13.50%-2.07%3.82%12.31%33.94%15.96%
Capital Expenditures Growth (5y) (Quarter) 3.00%12.18%29.54%4.71%0.91%-6.96%2.06%-4.65%-2.56%-15.63%-6.79%-8.84%-6.78%-16.72%-5.75%-13.64%-3.85%-6.15%-2.14%3.75%6.66%21.50%7.25%24.73%18.66%26.53%14.57%12.01%14.34%11.70%13.85%13.45%4.93%11.23%6.60%8.15%8.60%2.06%-6.59%-8.27%-1.99%0.14%5.16%5.40%12.96%2.69%
Capital Expenditures (QoQ) (Quarter) -61.81%-15.82%42.04%43.09%70.76%-20.24%21.36%20.61%98.88%-45.14%-5.20%2.05%97.00%-43.07%48.38%-35.79%52.21%-25.74%-0.26%-30.02%-41.47%72.87%-50.99%18.99%13.75%26.68%-13.63%34.47%-3.25%-9.68%-15.20%14.15%12.05%5.73%-4.19%9.86%34.87%-8.48%33.60%-19.61%12.23%-7.33%4.26%-7.28%56.79%-22.87%-22.88%49.04%-13.90%-0.68%-16.66%-22.74%49.98%-14.54%3.00%12.19%-1.17%-41.22%22.04%11.94%24.94%18.35%5.50%31.07%-2.67%
Cash & Equivalents Growth (1y) (Quarter) -87.59%148.88%91.89%225.74%2,635.56%4.26%4.61%-5.22%0.49%26.76%14.12%23.69%49.36%27.23%48.19%16.24%-7.04%-35.76%-39.45%-34.79%-30.36%14.57%-6.06%21.78%8.45%-12.64%18.48%9.67%30.17%41.25%19.15%12.80%61.21%-40.10%-36.44%-55.96%-64.44%10.68%12.88%39.49%37.52%35.41%13.35%32.86%-43.60%-61.68%-55.77%-61.76%-22.43%-2.10%4.61%15.53%7.98%3.82%9.51%-2.17%-2.26%16.17%-19.07%8.99%27.82%12.78%13.89%
Cash & Equivalents Growth (3y) (Quarter) 50.54%48.72%31.82%56.30%244.98%18.91%20.94%10.86%11.74%1.19%0.79%-2.13%-1.11%-2.16%-5.54%-2.63%-11.12%-13.69%-12.33%-4.50%-0.57%12.23%9.87%14.64%31.53%-9.58%-3.55%-18.33%-9.30%-2.16%-5.10%-11.51%-7.62%-3.53%-6.66%-6.55%-34.91%-16.88%-17.29%-10.84%-15.58%-20.21%-19.36%-16.27%-22.12%-26.97%-20.28%-24.39%-6.45%5.69%-2.49%7.20%10.49%10.80%0.31%
Cash & Equivalents Growth (5y) (Quarter) 36.49%21.87%15.50%23.69%92.71%4.36%0.12%1.59%1.05%0.73%2.65%4.60%6.42%2.93%3.54%2.69%8.06%-11.46%-12.59%-15.43%-10.84%-1.29%-0.99%-1.54%2.16%2.07%2.80%0.19%-10.36%-13.44%-15.59%-18.84%-19.18%-19.56%-17.76%-18.46%-25.40%-10.21%-8.30%-4.34%-8.68%-9.33%-14.21%-8.95%-10.01%-12.59%-14.13%
Cash & Equivalents (QoQ) (Quarter) 34.89%39.23%-39.16%-89.14%2,605.09%7.35%3.28%-8.79%3.10%7.71%-6.43%-3.29%30.06%-3.03%1.42%16.78%10.78%12.94%-20.45%-6.61%-23.44%6.45%-14.32%-0.26%25.96%-12.72%11.07%-11.19%1.46%18.38%2.81%5.41%10.10%-0.14%-2.67%50.64%-59.09%5.95%-32.56%21.64%27.34%8.05%-16.66%19.92%25.39%-9.55%-2.31%-49.09%-14.80%4.38%-15.53%3.26%7.53%11.54%-6.72%-3.49%3.39%17.66%-16.67%-3.58%22.88%-18.04%12.22%13.09%8.43%-17.23%
Cash from Investing Activities Growth (1y) (Quarter) 150.78%-491.10%95.79%-171.45%-328.13%-150.72%-51.30%-11.56%-10.41%-106.88%-154.68%-59.82%7.64%47.06%-223.77%-6.30%-39.85%-37.98%90.60%83.39%71.87%62.43%-19.56%-126.68%-105.62%48.04%3.47%26.95%-26.56%36.37%-47.48%766.65%-609.21%-453.43%-245.79%-176.85%82.84%31.08%58.30%45.01%22.11%-12.74%11.55%-1,570.81%-52.75%14.70%0.71%82.32%33.60%7.94%25.12%79.12%-196.32%-1.49%14.46%-45.75%66.33%8.60%-61.98%-91.03%-115.07%-61.60%
Cash from Investing Activities Growth (3y) (Quarter) -8.55%-212.98%45.48%-48.49%-62.95%-40.03%-131.93%-23.75%-12.56%-14.75%8.14%34.41%28.64%35.02%28.61%26.31%6.83%35.42%52.31%34.97%9.88%50.10%-19.40%135.37%-164.27%-22.31%-70.11%-55.26%-15.47%-34.39%-28.60%-41.23%1.77%-62.62%-8.45%-108.47%41.12%12.81%28.45%-17.55%7.56%3.98%13.04%14.88%-44.31%7.29%14.00%62.25%12.82%5.13%-1.23%16.54%-28.99%-14.45%
Cash from Investing Activities Growth (5y) (Quarter) -10.56%-86.22%45.22%-17.34%-23.86%-7.32%-6.99%6.53%3.78%21.66%2.20%14.12%1.12%38.12%12.32%31.61%-48.66%1.05%11.16%-7.10%2.29%13.88%-19.67%-36.07%-19.79%-7.29%-12.67%-102.89%-12.87%-18.47%-13.31%-52.77%0.79%-27.56%1.06%-17.72%16.68%9.14%25.17%13.15%4.65%3.86%1.84%-11.42%-16.83%-3.32%
Cash from Investing Activities (QoQ) (Quarter) 82.98%-9,928.11%106.92%-57.03%-298.15%28.64%-17.59%-37.20%-117.77%56.94%13.29%-35.79%-308.02%46.99%45.59%21.52%-133.85%-224.23%82.14%-3.25%-130.72%77.91%68.44%-74.84%-208.19%29.70%40.16%-58.60%22.12%-30.60%54.71%-174.76%60.84%-202.71%304.70%-392.30%69.45%-89.14%54.51%34.75%-22.75%-14.44%40.02%7.56%-77.67%10.22%-1,033.10%91.55%0.78%-4.51%-101.76%68.26%-37.56%15.00%43.75%-350.52%52.89%28.35%4.15%-4.09%-27.88%-26.96%-13.04%-17.18%3.91%
Cash from Operations Growth (1y) (Quarter) -76.03%-19.51%-70.48%-59.01%40.96%27.92%-326.34%-34.39%174.25%-7.18%601.96%1,088.87%-39.36%85.53%-66.08%-36.99%-112.45%-37.97%153.36%-10.18%804.36%-2.14%45.02%-100.96%-26.59%18.02%-70.92%-1,977.36%-126.55%-89.28%41.14%263.99%214.54%651.02%-76.06%412.00%773.87%-19.51%687.97%-16.24%-2.78%-36.76%-46.83%-58.10%-106.83%-90.50%-91.85%76.38%1,484.72%3,368.95%684.28%35.26%-29.72%-18.68%10.06%48.07%176.83%66.87%179.14%28.13%-50.03%-42.49%
Cash from Operations Growth (3y) (Quarter) -2.51%-1.50%49.68%47.32%32.84%30.12%56.78%70.03%-30.20%2.23%84.83%88.79%-18.98%4.04%7.62%-26.11%-13.65%-10.52%2.23%-29.66%-11.14%-50.17%-15.88%-31.03%-39.34%-1.70%-53.85%460.85%38.52%-13.47%38.61%108.26%127.22%56.37%0.11%21.57%-37.16%-63.57%-30.10%-14.78%-2.75%27.74%-30.21%-0.02%-12.72%38.90%-11.05%52.30%207.02%261.06%188.83%36.91%-0.93%-7.93%
Cash from Operations Growth (5y) (Quarter) -15.66%1.92%23.58%12.59%15.51%5.99%69.91%-15.35%1.38%4.29%30.73%-27.33%-16.04%-32.28%-12.55%-28.59%-27.83%-10.43%-18.43%8.58%73.54%-5.64%2.35%7.07%13.66%-13.53%-16.26%129.17%-16.83%-47.76%-35.07%48.40%62.14%65.99%-8.50%33.79%41.38%6.41%24.14%4.39%12.34%23.11%0.88%13.65%-1.66%20.80%
Cash from Operations (QoQ) (Quarter) -36.49%-76.81%80.16%-9.67%113.29%-91.50%150.18%210.66%93.57%-115.05%172.52%1,198.54%-34.49%-18.64%71.77%-33.76%100.43%-85.12%219.09%-113.09%1,098.46%-39.25%13.13%2.64%38.72%-9.97%-100.75%7,923.47%123.03%-77.82%-153.67%0.00%190.01%192.15%-37.64%-30.16%490.17%-90.69%1,233.55%19.21%-45.64%-8.82%41.76%38.36%-64.64%-23.34%11.70%-122.56%149.17%-34.22%2,316.43%77.15%23.19%-85.13%316.75%-7.95%42.53%-79.87%460.65%72.10%-14.08%-66.33%157.35%-32.88%-1.12%
Dividends Paid - Common Growth (1y) (Quarter) 551.87%10.50%-84.80%9.39%696.33%-69.04%120.70%182.00%-3,100.00%354.34%-36.26%-280.51%283.50%35.49%31.97%-29.34%-99.00%-5.67%-174.95%158.12%-2,695.18%-95.08%93.65%-57.13%471.29%1,916.59%2,112.56%-389.24%-6.60%-3.49%-3.31%172.16%-160.08%-1.63%-129.68%166.63%-28.88%18.28%535.99%-51.03%148.99%110.23%-310.47%-93.28%6.20%-6.16%6,742.16%1.53%250.43%-75.39%1,710.09%-98.70%
Dividends Paid - Common Growth (3y) (Quarter) -5.38%-27.94%38.75%15.48%-80.68%15.45%123.75%23.99%22.90%-24.17%-18.05%79.74%-38.04%10.71%21.91%-60.22%-27.30%32.42%-1.23%-2.16%-1.44%10.34%348.14%-1.41%47.90%-3.64%-27.72%167.52%-79.41%77.21%-39.65%3.94%7.75%43.29%-27.61%39.59%-68.07%26.88%-56.74%127.24%-45.72%62.03%-58.89%49.80%4.22%-36.22%26.43%
Dividends Paid - Common Growth (5y) (Quarter) 115.64%18.16%17.57%-41.11%-40.99%14.49%-67.23%-38.42%-15.87%19.89%121.27%41.96%-4.24%-29.79%29.57%4.14%4.09%21.73%-20.50%-2.32%-17.87%27.63%-135.01%2.20%29.19%3.16%27.09%122.83%-50.55%-52.64%-40.14%22.81%-16.05%11.78%-39.53%34.42%22.11%8.27%-37.06%-53.62%
Dividends Paid - Common (QoQ) (Quarter) 491.30%0.10%10.13%0.00%0.23%-86.23%0.23%-270.91%106.92%161.24%614.43%-36.50%-353.14%139.56%0.22%-279.84%357.33%-70.79%-2.38%-276.25%101.99%2,655.95%-177.56%236.67%-188.83%105.23%-200.00%1,022.99%669.37%-71.60%-0.20%-232.65%348.44%-70.66%-0.01%-1.01%-306.88%148.04%-130.16%989.37%-200.00%144.09%11.19%-0.11%0.05%-200.00%103.20%-8.40%3,527.22%-199.97%306.01%-98.64%-66.30%-0.02%-198.06%103.95%
Dividends payables Growth (1y) (Quarter) 10.34%9.46%9.48%9.54%9.64%25.81%25.86%25.91%25.99%11.83%11.78%11.73%11.64%48.36%38.85%35.49%32.26%-12.05%-6.99%-5.67%-4.07%-2.61%-2.24%-1.47%-0.69%-0.39%0.27%0.77%0.30%-0.71%-1.98%-3.29%-3.30%-3.36%-2.67%-1.83%17.19%18.26%18.87%18.28%10.39%10.34%10.36%11.09%10.32%10.71%10.58%10.61%7.79%7.36%6.82%3.26%-4.12%-4.04%-4.09%-0.87%12.67%10.91%11.44%10.48%
Dividends payables Growth (3y) (Quarter) 15.02%15.48%15.49%15.50%15.54%27.80%25.01%23.99%22.99%13.42%13.02%12.61%12.31%8.31%8.08%7.99%8.01%-5.16%-3.03%-2.16%-1.51%-1.24%-1.32%-1.34%-1.24%-1.50%-1.47%-1.47%4.36%4.30%4.28%3.94%7.75%8.03%8.49%8.86%12.59%13.04%13.20%13.27%9.49%9.46%9.24%8.26%4.47%4.48%4.25%4.22%5.20%4.54%4.52%4.18%
Dividends payables Growth (5y) (Quarter) 18.16%14.98%14.75%14.52%14.37%12.32%12.18%12.12%12.13%7.20%7.19%7.23%7.13%4.68%4.41%4.18%4.09%-3.92%-2.75%-2.32%1.60%1.94%2.14%2.20%4.50%4.52%4.65%4.68%6.72%6.75%6.71%6.65%8.27%8.43%8.57%8.06%8.08%8.28%8.25%8.27%7.23%6.90%6.86%6.80%
Dividends payables (QoQ) (Quarter) 0.05%0.09%0.14%9.16%0.06%0.15%0.23%25.26%0.10%0.18%0.30%11.18%0.06%0.13%0.22%47.75%-6.35%-2.29%-2.17%-1.75%-0.96%-0.90%-0.51%-0.26%-0.59%-0.12%0.27%0.05%0.07%0.38%-0.20%-0.95%-1.21%-0.96%-0.21%-1.02%-0.50%-0.11%19.14%-0.12%0.01%-0.60%11.19%-0.17%0.03%0.06%10.41%0.19%-0.09%0.08%7.60%-0.21%-0.59%-3.26%-0.10%-0.12%-0.64%-0.02%13.55%-1.69%-0.16%-0.88%
EBITDA Margin Growth (1y) (Quarter) -559.0012,088.001,491.00-134.00194.00-12462.00-88.00357.00242.00167.00343.00287.00373.00174.00-155.00-127.00-398.00-266.00-348.00-454.00-452.00-562.00-1137.00185.00330.00287.001,127.00-31.00-21.0010.00-676.00-99.00-168.00-317.00479.00-127.00-56.00319.0080.00203.00-246.00-47.00-64.004.00293.0039.00-151.00-29.00122.00125.00443.00148.00233.00-1232.00-344.00230.00139.001,463.00531.00-22.00-1138.00120.00-3273.00
EBITDA Margin Growth (3y) (Quarter) -123.00-207.001,746.00511.00809.00-12121.00101.00517.00217.0075.00-159.00-294.00-477.00-653.00-1639.00-397.00-520.00-540.00-357.00-301.00-143.00-264.00-685.0055.00141.00-20.00930.00-256.00-244.0012.00-117.00-22.00-470.00-45.00495.0081.00-9.00312.00-135.00178.00168.00118.00227.00123.00648.00-1068.00-52.00349.00493.00355.00630.00357.00-767.00350.00-3086.00
EBITDA Margin Growth (5y) (Quarter) -148.00-299.001,244.00-71.00-41.00-12949.00-1384.00248.0095.00-199.00-168.00-140.00-168.00-356.00-1188.00-527.00-709.00-847.00-554.00-526.00-366.00-262.00-126.00132.00-161.00253.00946.00-49.00-198.005.00-332.00-47.00-55.00119.00786.00200.00345.00-796.00-36.00556.00540.00348.00414.00332.00-352.00515.00-2795.00
EBITDA Margin (QoQ) (Quarter) 54.00-1820.001,306.00-99.0012,701.00-12418.00-318.00229.0045.00-44.00127.00114.00-30.00133.0071.00200.00-229.00-196.0098.00-71.00-97.00-278.00-8.00-69.00-207.00-853.001,314.0076.00-249.00-13.00155.0086.00-218.00-699.00732.0018.00-368.0097.00127.0088.007.00-142.00250.00-362.00207.00-160.00318.00-73.00-47.00-350.00440.0079.00-43.00-32.00145.00163.00-1508.00856.00720.0071.00-184.00-76.00167.00-1045.001,074.00-3469.00
EBIT Growth (1y) (Quarter) -46.26%-24.85%31.13%43.13%83.96%52.80%24.13%82.82%41.87%25.47%44.45%42.71%48.19%21.60%-9.87%-16.37%-27.37%-20.11%-34.18%-41.64%-48.46%-57.85%-125.65%8.12%32.97%43.85%440.96%3.67%9.25%12.87%-77.36%-1.08%-18.84%-36.16%251.97%-14.63%-3.45%59.19%9.92%22.51%-29.34%0.68%6.65%15.42%90.20%23.94%-6.25%22.83%43.68%44.33%116.17%24.91%12.65%-122.00%-42.08%11.05%10.15%619.78%88.81%-2.46%-80.13%12.50%-283.14%
EBIT Growth (3y) (Quarter) 11.93%12.94%32.97%55.14%56.97%32.60%17.35%29.70%15.15%6.82%-5.02%-11.36%-17.84%-25.74%-29.11%-19.19%-20.75%-21.46%-16.82%-13.19%-9.19%-11.88%-41.72%3.50%5.64%1.20%67.70%-4.33%-5.05%4.68%-4.32%1.14%-17.88%0.76%60.39%6.48%9.08%25.70%3.20%20.21%24.53%21.66%29.29%20.99%45.47%-33.77%5.49%19.44%21.26%18.17%33.22%10.60%-37.29%8.75%-58.78%
EBIT Growth (5y) (Quarter) 8.58%6.96%6.88%12.75%7.68%-4.72%-17.85%6.60%0.91%-5.87%-5.61%-4.83%-4.23%-7.84%-34.84%-11.56%-15.09%-18.98%-14.44%-11.19%-10.12%-7.01%-5.20%3.01%-4.26%10.68%38.98%4.36%2.85%7.43%-2.62%7.96%8.64%12.85%52.92%13.12%16.00%-21.34%6.59%19.23%19.10%15.54%18.77%13.91%-7.59%18.14%-43.38%
EBIT Margin Growth (1y) (Quarter) -559.0012,088.001,491.00-134.00194.00-12462.00-88.00357.00242.00167.00343.00287.00373.00174.00-155.00-127.00-398.00-266.00-348.00-454.00-452.00-562.00-1137.00185.00330.00287.001,127.00-31.00-21.0010.00-676.00-99.00-168.00-317.00479.00-127.00-56.00319.0080.00203.00-246.00-47.00-64.004.00293.0039.00-151.00-29.00122.00125.00443.00148.00233.00-1232.00-344.00230.00139.001,463.00531.00-22.00-1138.00120.00-3273.00
EBIT Margin Growth (3y) (Quarter) -123.00-207.001,746.00511.00809.00-12121.00101.00517.00217.0075.00-159.00-294.00-477.00-653.00-1639.00-397.00-520.00-540.00-357.00-301.00-143.00-264.00-685.0055.00141.00-20.00930.00-256.00-244.0012.00-117.00-22.00-470.00-45.00495.0081.00-9.00312.00-135.00178.00168.00118.00227.00123.00648.00-1068.00-52.00349.00493.00355.00630.00357.00-767.00350.00-3086.00
EBIT Margin Growth (5y) (Quarter) -148.00-299.001,244.00-71.00-41.00-12949.00-1384.00248.0095.00-199.00-168.00-140.00-168.00-356.00-1188.00-527.00-709.00-847.00-554.00-526.00-366.00-262.00-126.00132.00-161.00253.00946.00-49.00-198.005.00-332.00-47.00-55.00119.00786.00200.00345.00-796.00-36.00556.00540.00348.00414.00332.00-352.00515.00-2795.00
EBIT Margin (QoQ) (Quarter) 54.00-1820.001,306.00-99.0012,701.00-12418.00-318.00229.0045.00-44.00127.00114.00-30.00133.0071.00200.00-229.00-196.0098.00-71.00-97.00-278.00-8.00-69.00-207.00-853.001,314.0076.00-249.00-13.00155.0086.00-218.00-699.00732.0018.00-368.0097.00127.0088.007.00-142.00250.00-362.00207.00-160.00318.00-73.00-47.00-350.00440.0079.00-43.00-32.00145.00163.00-1508.00856.00720.0071.00-184.00-76.00167.00-1045.001,074.00-3469.00
EBIT (QoQ) (Quarter) -9.63%-24.24%-33.40%17.85%26.39%32.19%-27.31%51.47%4.98%7.39%7.06%17.55%-7.16%23.64%5.77%22.06%-23.82%-8.36%-1.85%6.00%-16.20%-24.50%-12.98%-6.38%-31.46%-145.93%466.85%15.14%-25.86%8.87%11.55%21.33%-23.40%-78.16%387.46%-0.45%-39.75%20.39%18.23%12.59%-0.67%-16.87%31.77%-35.06%41.53%-11.94%42.62%7.01%-7.78%-33.39%86.87%25.18%-7.37%-0.23%7.98%12.89%-118.09%362.70%107.01%11.98%-14.64%-4.57%6.94%-77.18%383.18%-255.34%
EBT Growth (1y) (Quarter) -55.43%-34.36%351.81%50.99%20.63%62.76%144.77%59.91%88.19%29.65%-23.86%-62.48%-41.98%-57.14%85.81%-36.73%-11.83%8.01%-70.32%225.48%24.39%-35.30%-141.90%4.13%44.49%71.27%360.98%9.67%9.20%15.47%-14.79%-4.18%-28.25%-68.19%-35.11%-6.85%10.15%230.97%22.84%16.29%-34.13%-1.20%-45.23%23.40%118.32%-60.24%339.96%-14.18%-19.99%381.95%-248.95%20.28%-29.49%-68.33%129.14%17.85%115.96%146.03%-365.10%-73.28%-17.52%61.20%224.41%
EBT Growth (3y) (Quarter) 0.39%11.47%88.46%-3.24%9.62%-3.29%51.29%-27.59%-1.26%-15.65%-25.11%-8.24%-13.99%-33.09%-30.67%28.95%16.59%6.17%-31.27%54.90%25.20%8.56%-2.33%3.05%4.22%-14.32%51.00%-0.71%-4.79%6.72%-12.10%1.25%-19.55%1.32%-24.14%10.16%16.57%9.14%43.58%7.19%4.79%23.71%-77.47%8.40%7.19%-15.34%24.07%6.75%6.80%55.44%-46.60%-27.64%7.89%7.90%43.60%
EBT Growth (5y) (Quarter) -12.34%-8.50%35.62%13.28%7.64%-8.77%-19.44%5.17%11.59%-7.83%-14.41%-2.47%0.08%-9.94%-12.47%17.64%4.42%-15.16%-29.07%27.11%9.18%6.14%-5.77%3.46%-3.86%15.52%24.33%7.03%4.42%-13.74%10.35%1.91%-1.88%14.79%-37.20%6.65%-2.22%14.69%5.14%11.79%11.87%8.09%-36.70%-16.70%17.01%19.20%44.49%
EBT Margin Growth (1y) (Quarter) -680.0010,192.00835.00-74.00-128.00-10632.00826.00184.00346.00190.00-546.00-587.00-438.00-699.001,072.00-89.00-36.0046.00-1604.00525.00222.00-112.00-1146.00123.00343.00313.001,327.0022.00-19.0025.00-185.00-109.00-240.00-506.00-254.00-45.0052.00534.00128.00138.00-254.00-55.00-335.0063.00352.00-476.00784.00-294.00-321.00678.00-2450.0068.00-129.00-614.001,814.00193.00492.00466.00-1599.00-644.00-167.00440.002,589.00
EBT Margin Growth (3y) (Quarter) -462.00-250.001,116.00-477.00-220.00-11141.001,353.00-492.00-128.00-463.00-1077.00-151.00-252.00-765.00-1678.00558.00529.00247.00-1423.00670.00546.00227.00-4.0036.0084.00-167.00888.00-132.00-207.0053.00-311.00-16.00-443.00-26.00-461.00156.00150.004.00576.00-93.00-224.00147.00-2001.00-163.00-98.00-413.00149.00-33.0042.00529.00-2235.00-382.00196.00292.002,804.00
EBT Margin Growth (5y) (Quarter) -936.00-904.00585.00-42.00-34.00-11207.00-1397.00155.00437.00-262.00-897.00-6.0072.00-427.00-536.00472.00269.00-233.00-1862.00515.00358.00255.00-130.00129.00-119.00312.00681.0069.00-109.00-477.00138.00-248.00-412.00176.00-2127.00-70.00-300.0067.00-59.00168.00140.00-1.00-1786.00-614.00227.00494.001,138.00
EBT Margin (QoQ) (Quarter) 70.00-1243.00587.00-94.0010,941.00-10599.00-322.00-149.00438.00860.00-965.0014.00282.00124.00-1006.00163.0020.001,895.00-2168.00216.00102.00246.00-39.00-87.00-231.00-789.001,230.00133.00-261.00225.00-75.0092.00-217.0015.001.00-39.00-482.00267.00209.0058.000.00-139.00220.00-335.00199.00-420.00618.00-45.00-628.00840.00-460.00-72.00370.00-2288.002,058.00-269.00-115.00141.00437.0029.00-141.00-1924.001,392.00506.00466.00225.00
EBT (QoQ) (Quarter) -8.48%-136.45%215.61%15.57%34.77%39.83%-30.68%-7.66%81.84%110.28%-54.71%8.67%25.28%23.50%-77.68%68.04%-7.45%435.34%-92.40%134.18%13.37%47.13%-16.67%-10.50%-41.03%-195.28%307.07%24.18%-30.10%45.19%-12.98%23.65%-26.09%7.14%-2.14%-7.41%-67.24%118.59%40.47%9.50%-1.56%-18.87%32.99%-37.98%47.65%-55.03%199.62%9.73%-73.11%397.66%-41.55%2.30%61.97%-253.80%147.20%-40.03%-27.24%41.52%90.88%9.88%-17.11%-252.49%119.24%239.14%62.00%17.69%
Enterprise Value Growth (1y) (Quarter) 185.84%-77.64%-59.17%-137.11%-429.82%-23.60%-23.46%-8.91%-0.65%-29.81%-14.45%-28.75%-59.67%-32.07%-65.50%-24.85%3.40%38.62%45.34%40.34%36.19%-17.96%6.41%-24.30%-13.44%12.33%-23.88%-14.22%-33.88%-46.24%-21.19%-13.64%-67.05%51.71%47.68%63.99%69.10%-29.04%-29.77%-71.79%-54.71%-47.08%-21.68%-34.66%47.35%65.56%59.87%66.88%47.91%21.44%16.31%5.46%-21.19%-2.76%-11.36%-8.35%-7.40%-33.54%19.57%-2.64%-59.75%-0.18%-57.49%
Enterprise Value Growth (3y) (Quarter) -41.77%-41.78%-31.02%-49.25%-93.99%-28.44%-32.73%-20.52%-15.79%-1.72%-1.17%1.38%0.53%1.48%5.40%2.53%11.24%14.06%14.10%5.38%1.04%-14.79%-12.00%-17.29%-36.39%14.77%7.73%22.39%11.59%3.05%6.29%11.08%7.22%2.87%6.17%5.91%36.86%13.22%14.10%8.50%24.86%26.45%25.79%25.02%30.73%34.74%27.95%30.26%12.15%-2.53%9.16%-1.69%-27.64%-11.19%-12.15%
Enterprise Value Growth (5y) (Quarter) -34.46%-18.23%-15.27%-19.89%-39.42%-8.94%-3.65%-5.36%-2.36%-1.71%-3.72%-6.37%-8.37%-4.16%-4.92%-3.75%-9.35%14.83%16.67%19.09%12.94%1.18%0.94%0.04%-3.94%-3.28%-4.40%-1.58%10.85%14.33%16.67%20.70%26.19%24.34%22.62%23.57%30.78%12.00%10.00%4.73%11.20%11.40%18.21%14.06%10.63%17.95%13.88%
Enterprise Value (QoQ) (Quarter) -34.89%-22.25%30.71%175.13%-379.13%-9.54%-3.22%-4.51%-4.60%-9.42%8.95%3.42%-34.90%3.52%-2.42%-19.78%-11.58%-20.90%22.73%7.33%29.09%-7.67%15.66%0.89%-31.09%14.58%-12.01%9.56%-1.31%-20.70%-3.28%-6.01%-10.66%-0.03%3.15%-55.83%68.01%-8.38%33.34%-33.73%-33.57%-8.99%11.75%-20.43%-26.98%9.83%2.34%52.91%16.95%-5.08%19.42%25.94%-25.26%-11.96%8.97%5.07%-6.21%-21.33%11.43%5.89%-32.06%26.93%-13.04%-46.46%17.19%-14.88%
EPS (Basic) Growth (1y) (Quarter) -61.18%-36.54%16.52%55.56%163.64%61.62%224.63%102.04%30.46%33.75%-43.68%47.37%48.24%-1.01%-15.94%-28.03%-28.68%-56.10%-18.91%-38.57%-50.42%-44.09%-180.24%12.40%56.30%140.38%332.84%19.31%9.14%24.80%-105.13%0.58%-27.59%-87.18%600.00%-5.17%24.49%780.00%90.00%21.21%-42.08%5.11%11.18%30.00%176.42%31.89%-25.44%12.69%21.84%38.52%50.00%19.45%19.05%-169.23%-25.93%24.29%16.24%276.50%177.14%-56.20%27.23%165.10%
EPS (Basic) Growth (3y) (Quarter) 10.12%11.11%28.67%66.69%72.12%28.86%15.40%28.92%11.32%-16.54%-27.32%-13.31%-19.37%-37.60%-36.57%-20.79%-17.93%-16.13%14.85%-6.26%-5.43%18.82%-27.97%10.49%7.30%-27.28%37.45%4.40%-0.54%12.08%-21.31%4.95%-19.47%5.85%132.47%14.33%25.85%130.21%16.35%21.10%24.95%24.30%7.53%20.51%58.86%-48.35%-6.08%18.71%19.02%19.18%45.49%-15.37%15.84%75.90%
EPS (Basic) Growth (5y) (Quarter) 7.14%-9.83%7.75%15.41%12.51%-12.08%-24.57%8.15%1.34%-4.82%-6.43%-2.66%-2.21%-6.13%-15.61%-9.82%-15.26%-37.63%-17.23%-4.71%-5.28%13.61%-1.86%9.17%-2.29%28.89%26.67%12.39%9.51%14.31%-16.59%11.11%11.95%16.72%69.07%15.00%23.66%-68.79%11.84%21.40%21.97%18.60%20.61%15.34%23.22%43.51%
EPS (Basic) (QoQ) (Quarter) -8.24%-26.28%-45.22%4.76%50.00%35.35%-26.87%77.55%-8.05%171.87%-54.48%14.65%-5.73%14.49%19.10%15.32%-37.05%-2.78%1.96%14.29%-61.25%79.57%-22.75%-7.75%-56.30%-357.69%208.21%28.28%-32.80%149.60%-44.55%17.34%-23.15%-110.26%1,187.50%-15.52%-86.39%300.00%106.25%10.91%-3.83%-13.64%31.58%-47.00%74.53%-8.65%53.85%12.69%-16.72%-48.36%132.54%21.84%-5.32%-44.08%85.19%21.43%-155.06%159.83%210.71%13.56%-16.40%-6.05%142.86%95.75%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -61.54%-35.95%15.79%56.45%164.62%62.24%228.03%102.06%30.23%33.33%-43.88%-16.06%-18.62%-38.46%-50.00%-43.48%-180.72%13.28%55.46%138.46%331.34%18.62%8.65%25.00%-105.16%0.00%-27.36%-87.10%600.00%-4.65%24.66%775.00%88.75%21.34%-41.76%5.14%11.26%29.15%172.64%30.43%-26.19%12.84%22.15%39.17%49.19%19.66%19.26%-170.06%-25.41%24.50%16.63%275.64%178.99%-77.60%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 9.85%11.48%28.70%15.61%28.95%11.43%-16.67%-27.35%-13.24%-19.01%-37.40%-36.65%14.97%-6.14%-5.48%18.99%-27.98%10.35%7.05%-27.28%37.45%4.19%-0.54%12.17%-21.32%4.98%-19.21%5.88%132.08%14.32%25.56%128.94%15.73%20.93%24.71%24.04%7.00%20.36%58.36%-48.45%-6.35%18.90%19.32%19.64%45.89%-32.20%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 7.09%-9.67%7.81%15.60%12.86%-11.90%-24.70%8.37%1.47%-4.85%-6.46%-2.58%-2.14%-6.07%-15.62%-17.07%-4.64%-5.22%13.72%-1.88%9.23%-2.29%28.75%26.61%12.13%9.33%14.12%-16.74%11.01%11.92%16.60%68.45%15.07%23.59%-68.79%11.52%21.37%21.96%18.62%20.59%0.74%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -9.47%-25.49%-45.61%4.84%50.77%34.69%-26.52%77.32%-7.56%172.33%-54.73%14.29%-5.36%14.62%1.97%14.42%-61.34%80.43%-22.89%-7.03%-56.30%-357.69%208.21%27.59%-32.97%150.00%-44.52%16.86%-22.89%-110.32%1,175.00%-15.12%-86.30%300.00%105.00%10.98%-3.85%-13.71%31.79%-46.73%73.58%-8.70%52.98%12.45%-16.96%-48.33%133.87%21.72%-5.38%-44.61%87.57%21.33%-155.58%158.97%213.04%13.66%-16.29%-6.33%
FCF Margin Growth (1y) (Quarter) 3,656.001,527.00-555.00-646.00-5961.00-265.00-338.00-111.001,011.00-145.00982.001,021.00-717.00893.00-543.00-343.00-1011.00-325.00602.00250.001,200.00166.00535.00-999.00-356.0095.00-971.00-147.00-896.00-1389.0095.00419.00346.00944.00-431.001,029.001,534.00-259.00766.00-177.00-138.00-534.00-503.00-750.00-1817.00-335.00-321.00200.001,356.001,269.00238.00248.00-367.00-139.0096.00458.001,477.00728.00274.00209.00-1331.00-939.00
FCF Margin Growth (3y) (Quarter) -1294.001,117.0089.00264.00-5667.00483.00100.00568.00-717.00423.001,041.00929.00-528.00734.00594.00-1092.00-167.00-65.00166.00-896.00-52.00-1128.00-340.00-728.00-906.00-350.00-1306.001,301.00984.00-704.00430.001,271.001,742.00151.00-168.00102.00-421.00-1128.00-58.00-727.00-598.00400.00-586.00-302.00-827.00796.0013.00906.002,467.001,858.00608.00915.00-221.00-350.00
FCF Margin Growth (5y) (Quarter) -3022.001,685.00147.00171.00-5478.00323.001,238.00-182.00127.00683.00605.00-218.00-1780.00-560.00-281.00-820.00-717.00-510.00-169.00552.001,828.00-444.00-5.00125.00490.00-1143.00-1044.00374.00-971.00-1573.00-394.00721.001,281.001,085.00-251.00550.00568.002.00276.00-21.00512.00990.00-216.00365.00-681.00584.00
FCF Margin (QoQ) (Quarter) -3301.001,046.00197.005,714.00-5430.00-1036.00106.00399.00266.00-1109.00333.001,521.00-890.0018.00372.00-217.00720.00-1418.00573.00-886.001,406.00-491.00221.0065.00371.00-122.00-1314.00708.00822.00-1187.00-490.00-41.00329.00297.00-167.00-114.00927.00-1078.001,294.00391.00-866.00-53.00351.00429.00-1262.00-22.00104.00-637.00220.00-8.00625.00519.00133.00-1039.00635.00-96.00362.00-805.00997.00924.00-388.00-1259.00932.00-616.004.00
FCF Payout Ratio Growth (1y) (Quarter) 891.53%-334.87%-499.66%77.06%12.30%123.90%127.39%258.31%-1,164.56%-12,176.19%7.76%271.95%359.48%105.60%12.17%-160.37%-98.96%-44.86%223.60%202.33%-2,364.42%-64.56%-96.73%-150.75%-8,127.66%1,009.96%9,712.52%2,907.30%106.12%-222.87%-93.70%-98.11%-186.60%133.48%-135.96%176.31%-637.10%720.69%1,863.71%-221.69%84.13%-22.41%14.23%101.34%-30.51%-88.02%8,711.01%114.18%140.79%-86.75%332.72%-96.22%
FCF Payout Ratio Growth (3y) (Quarter) 17.04%-49.51%-1.35%-13.56%-54.97%-87.77%31.21%53.50%32.59%-52.62%-33.96%55.10%57.56%31.96%15.06%26.22%-50.86%-32.26%-177.76%29.45%118.16%154.99%384.94%-89.77%-41.30%-35.37%-63.38%65.90%-61.66%51.39%26.89%50.01%-26.33%-27.32%-44.44%70.10%-69.66%26.32%-67.52%125.78%-58.24%29.81%-64.00%38.52%29.19%-29.39%26.60%
FCF Payout Ratio Growth (5y) (Quarter) 113.43%-2.72%3.02%-28.11%-45.84%17.13%24.07%18.29%15.27%-13.05%-251.78%71.13%65.86%100.92%38.44%31.64%-5.99%-30.11%-24.82%-2.25%-17.46%22.54%-273.82%67.74%5.11%-23.80%-38.54%98.02%-8.93%14.88%-25.48%-26.42%-16.03%3.63%16.31%17.20%16.90%10.63%-17.87%-50.33%
FCF Payout Ratio (QoQ) (Quarter) 3,022.02%-47.85%40.76%-56.73%-839.52%11.27%-239.23%83.62%117.15%150.70%288.89%-5.33%-215.34%-2,743.85%103.47%226.76%-19.53%-38.60%-30.52%-275.88%101.39%3,146.89%307.73%-44.38%-130.75%150.82%-62.38%-963.29%-4,885.55%106.86%232.54%146.98%-89.13%-237.62%117.06%-25.78%-596.82%153.21%-118.33%670.29%-1,425.35%159.24%-60.61%-139.35%-72.88%-143.49%102.70%-9,273.30%164.53%-217.68%226.48%-85.24%-58.91%381.94%-125.17%107.58%
Free Cash Flow Growth (1y) (Quarter) -81.06%-34.26%-147.05%-103.80%16.50%-4.34%-376.83%-808.01%295.18%-15.99%229.57%905.66%-48.20%181.81%-103.76%-40.86%-148.53%-29.28%2,518.46%17.66%314.22%-4.11%71.06%-123.16%-43.20%14.61%-86.11%-94.13%-184.46%-104.51%81.68%120.51%89.70%1,625.86%-178.55%1,433.58%3,908.05%-30.62%393.82%-17.48%-3.51%-82.52%-85.59%-75.28%-140.24%-408.63%-536.51%170.94%345.40%602.21%95.24%52.84%-43.54%-22.35%816.18%72.23%268.80%85.68%318.30%20.56%-65.51%-58.02%
Free Cash Flow Growth (3y) (Quarter) -4.46%-19.16%42.71%40.64%33.60%31.32%38.51%256.39%-44.12%18.74%47.04%96.67%-18.64%24.09%15.89%-29.29%-16.10%-8.06%97.87%-36.24%-0.91%-27.02%-24.42%-54.82%-27.02%-7.59%-30.02%100.88%49.09%-21.82%61.25%66.26%79.53%56.75%-30.71%46.25%-145.44%-33.41%-22.73%-17.93%-1.60%39.42%-26.62%0.78%-17.69%129.17%14.20%92.49%92.29%109.85%50.77%46.95%-10.44%-15.41%
Free Cash Flow Growth (5y) (Quarter) -17.28%1.04%21.47%14.12%19.91%8.96%63.31%-63.80%3.86%12.97%17.92%-20.31%-17.69%-15.98%-17.05%-42.26%-15.45%-11.76%-52.33%10.72%43.25%-12.09%-0.07%3.14%12.68%-37.45%-39.07%26.55%-26.87%-17.69%-35.91%30.18%41.83%98.34%-15.65%66.91%86.38%7.87%21.34%7.79%14.69%31.34%-2.13%16.28%-6.64%56.48%
Free Cash Flow (QoQ) (Quarter) -33.41%-81.06%91.97%-21.76%131.11%-113.55%84.48%2,497.11%89.76%-167.56%70.45%1,143.27%-59.66%4.21%83.71%-32.93%119.47%-101.39%2,988.07%-155.04%419.80%-52.42%40.50%0.21%43.14%-15.12%-119.02%345.74%188.83%-89.71%-365.85%-6.92%84.57%514.20%-69.99%-153.71%2,385.41%-121.32%685.96%33.37%-58.36%-9.71%64.57%55.95%-92.45%-25.57%182.27%-353.86%42.13%-5.26%275.20%129.93%18.43%-101.00%5,720.91%-15.05%62.88%-90.79%1,251.75%81.89%-17.99%-79.25%289.60%-47.96%-0.20%
Gross Margin Growth (1y) (Quarter) -29.0034,902.003,791.00-561.00-359.00-35553.00-233.00194.0086.00146.00163.00274.00377.00263.00-61.00-118.00-359.00-294.00-318.00-285.00-131.00-128.00-334.00230.00250.0062.00408.00-116.00-164.00-137.00-66.00-160.00-7.0018.00-235.00-44.00-22.0089.00290.00384.00128.0089.00126.00-123.00-103.0019.00-255.00-99.0010.00-16.00335.00364.00571.00399.00144.00227.00-68.00-43.00232.00-128.00-23.0085.00-37.00
Gross Margin Growth (3y) (Quarter) -302.00-506.003,721.00-93.00104.00-35144.00-132.00350.00104.00115.00-216.00-129.00-113.00-158.00-713.00-174.00-241.00-359.00-243.00-171.00-45.00-203.008.00-46.0079.00-57.00107.00-320.00-193.00-30.00-11.00180.0099.00196.00181.00218.003.00196.00161.00162.0035.0091.00205.00142.00478.00401.00224.00492.00513.00340.00710.00463.00480.00441.00338.00
Gross Margin Growth (5y) (Quarter) -284.00-536.003,342.00-496.00-386.00-35566.00-783.00295.00223.0050.00-142.00-15.00-27.00-233.00-371.00-449.00-411.00-478.00-545.00-375.00-74.00-95.0063.00295.00185.00121.00523.00-58.00-168.0077.00-140.00-42.005.00198.00260.00482.00584.00579.00639.00753.00538.00447.00581.00241.00387.00444.00418.00
Gross Margin (QoQ) (Quarter) 241.00-4110.003,932.00-93.0035,172.00-35221.00-420.00109.00-22.00100.007.001.0038.00116.00119.00104.00-77.00-208.0062.00-137.00-11.00-232.0094.0018.00-8.00-438.00658.0037.00-195.00-92.00134.00-11.00-168.00-21.0041.00142.00-143.00-275.00232.00164.00-32.00-73.00326.00-92.00-72.00-36.0077.00-73.0051.00-310.00233.0036.0025.0041.00262.00244.00-148.00-214.00345.00-51.00-123.0060.00-14.0054.00-15.00-62.00
Gross Profit Growth (1y) (Quarter) -11.08%-2.81%28.55%35.50%30.58%26.31%23.64%36.50%18.70%14.94%15.08%26.33%31.13%17.24%-0.68%-12.06%-15.68%-11.56%-18.70%-20.06%-23.10%-21.43%-28.64%-2.71%3.28%-1.10%27.73%2.26%4.66%5.53%3.12%2.82%-4.52%0.46%-12.09%-2.73%1.82%5.44%11.28%13.13%3.23%10.08%22.80%9.83%24.85%19.22%8.65%21.82%27.41%25.54%34.49%23.84%12.58%10.38%-5.36%-0.77%-2.77%-4.26%10.63%-4.94%0.28%5.49%-1.15%
Gross Profit Growth (3y) (Quarter) 11.28%12.16%22.29%32.70%26.67%19.40%12.22%14.89%9.49%6.02%-2.42%-3.88%-5.26%-6.60%-16.78%-11.90%-12.51%-11.75%-9.50%-7.35%-5.97%-6.40%-2.04%0.76%1.06%1.59%5.01%0.75%0.58%3.78%0.29%4.20%0.12%5.25%6.31%6.52%9.48%11.43%14.08%14.82%17.98%18.11%21.52%18.33%21.44%18.21%11.41%14.39%11.73%9.88%12.09%5.32%3.15%3.69%1.15%
Gross Profit Growth (5y) (Quarter) 8.79%7.91%8.11%10.43%5.68%3.42%-3.89%3.35%0.84%-1.52%-3.26%-2.45%-1.67%-3.19%-5.36%-6.38%-7.72%-6.14%-7.65%-4.48%-4.17%-2.78%-1.66%2.40%1.64%4.00%9.61%4.91%5.57%7.96%6.12%8.65%9.81%11.78%11.91%12.77%13.48%13.91%13.58%13.22%12.44%11.73%13.44%9.34%11.79%10.78%8.63%
Gross Profit (QoQ) (Quarter) -5.75%-10.05%-17.88%27.71%3.01%18.98%-13.44%23.07%-0.35%16.46%-4.43%7.02%-3.51%16.60%4.91%11.09%-13.73%-1.21%-7.11%6.52%-9.51%-9.19%-8.67%2.47%-7.55%-17.53%24.51%8.79%-11.47%6.52%-0.32%11.35%-10.74%4.09%-0.62%3.40%-6.09%-8.91%9.97%8.23%-2.74%-3.86%11.80%-1.24%3.70%7.25%-0.01%12.27%-0.98%-2.25%12.10%17.42%-2.43%4.72%3.22%6.74%-4.34%-10.21%8.23%4.59%-5.80%3.75%-7.00%10.33%-0.91%-2.77%
Interest Coverage Ratio Growth (1y) (Quarter) -74.65%-68.24%-36.41%3.17%43.80%69.05%5.88%93.68%106.15%14.19%71.50%36.04%37.04%25.77%-11.75%-16.44%-29.81%-25.30%-53.72%-57.01%-61.90%-66.96%-126.64%8.84%34.29%44.10%441.20%1.38%12.32%11.96%-77.76%0.98%-25.54%-34.79%282.88%-4.29%12.53%74.79%12.47%20.85%-29.20%-3.92%3.33%15.59%84.04%17.45%-11.61%9.05%31.70%36.91%81.76%7.35%-14.02%-118.99%-49.86%-10.28%3.69%589.24%134.28%56.42%-70.13%65.36%-322.77%
Interest Coverage Ratio Growth (3y) (Quarter) -9.09%-15.05%4.91%39.56%59.56%34.40%17.02%30.09%25.63%2.37%-11.19%-21.24%-28.44%-32.29%-28.24%-26.88%-28.92%-29.15%-25.07%-22.01%-16.86%-18.92%-41.31%3.67%3.95%1.71%69.91%-0.68%-2.00%8.47%-1.43%5.31%-15.98%3.08%64.48%10.16%13.61%25.41%0.90%15.06%19.72%15.60%18.41%10.61%27.73%-32.10%-6.96%1.65%5.50%8.34%28.77%14.64%-35.66%15.38%-66.51%
Interest Coverage Ratio Growth (5y) (Quarter) -6.29%-10.45%-13.96%-0.48%1.67%-9.74%-17.05%0.59%0.29%-12.57%-8.63%-11.62%-11.18%-12.92%-39.28%-16.74%-21.38%-23.64%-18.56%-14.45%-13.60%-9.48%-2.74%5.20%-2.20%12.06%39.99%6.48%4.16%7.57%-2.64%8.04%7.53%11.98%48.20%9.37%10.67%-20.23%-1.31%7.97%8.88%7.49%14.29%13.69%-8.38%19.82%-44.06%
Interest Coverage Ratio (QoQ) (Quarter) 0.17%-30.55%-56.29%-16.64%25.52%39.04%-29.08%16.19%47.56%-12.92%29.73%23.66%-18.26%30.79%2.90%24.57%-24.98%-8.24%-2.56%4.63%-20.16%-43.14%-9.50%-7.25%-30.77%-145.84%469.74%14.43%-25.71%8.55%9.86%26.79%-25.95%-78.44%398.86%-6.51%-35.15%26.59%24.70%9.93%0.74%-18.55%33.98%-35.60%36.71%-12.40%49.89%2.53%-12.76%-34.08%84.92%23.82%-9.30%-12.48%9.22%-0.83%-120.03%331.11%95.44%14.63%-5.50%10.67%30.48%-78.11%423.12%-249.10%
Net Cash Flow Growth (1y) (Quarter) -111.77%-56.80%103.34%-115.39%841.57%2.22%-1,504.58%89.80%232.35%-154.01%136.48%2,674.82%-42.13%750.96%-1,218.37%-143.07%-78.21%-185.07%69.25%83.89%18.17%155.39%201.60%-564.48%-86.42%120.22%-87.87%22.59%-2,283.21%-107.82%-473.62%963.82%-950.80%377.64%-457.15%-82.51%117.70%31.91%51.91%21.53%14.24%-329.78%86.33%-449.86%-129.64%116.45%-339.65%105.50%168.17%61.67%54.55%-147.26%-49.51%76.61%-121.64%38.77%259.66%-208.29%159.54%722.00%-44.28%-47.44%
Net Cash Flow Growth (3y) (Quarter) 42.64%-30.81%29.49%-26.07%153.36%53.18%-289.97%-4.20%-25.16%-70.90%-7.85%-21.34%-46.98%71.76%51.74%-35.01%-67.30%1.24%26.78%6.07%-76.56%54.32%22.79%259.43%-221.27%-21.82%-65.40%46.89%243.72%-34.10%-129.01%56.54%60.38%-103.40%28.46%-39.99%60.87%-20.70%33.89%-38.38%-38.66%-15.13%35.12%-27.87%-53.27%35.17%-64.23%74.84%47.94%-72.04%37.50%21.64%0.40%-68.92%
Net Cash Flow Growth (5y) (Quarter) -18.21%-27.13%10.04%-15.19%41.50%11.11%78.06%-3.90%-41.71%29.55%16.59%-55.84%-19.55%11.99%-29.08%25.26%-58.57%-25.78%4.64%26.60%45.49%18.63%-4.29%62.82%44.51%-28.09%-16.72%-37.82%-73.56%-35.90%-51.63%18.67%19.43%33.49%6.06%-15.09%15.11%7.32%21.87%-15.64%-15.96%-25.95%18.74%-19.10%-27.20%5.59%
Net Cash Flow (QoQ) (Quarter) 59.12%-236.55%406.18%-101.77%683.86%-89.43%-1,508.77%185.29%-19.52%-245.25%89.77%2,879.07%-113.08%198.10%622.06%-37.54%47.12%-268.54%72.19%131.60%-674.33%39.08%85.43%331.81%169.20%11.73%-195.30%104.74%4,264.69%-93.85%-708.30%-33.63%84.37%-194.14%1,506.41%-262.56%104.13%-690.28%144.14%64.54%-69.23%-315.19%211.56%54.67%-161.88%87.20%-2,755.96%86.90%134.35%-442.00%135.75%62.29%-18.53%-196.15%62.83%273.39%184.97%-220.67%89.73%1,118.55%-185.80%166.35%7.27%-8.75%-327.03%
Net Income Growth (1y) (Quarter) -61.87%-40.04%216.14%56.89%-36.33%64.48%139.89%37.61%219.97%41.04%-26.06%-132.10%-120.45%-106.74%-83.67%-57.70%214.43%518.93%323.28%303.12%236.87%-16.49%-157.58%-6.82%47.57%90.21%262.51%16.94%-6.53%14.07%-19.86%1.30%-14.59%-81.95%-32.92%-8.40%5.87%657.10%11.77%37.86%-37.32%-6.33%-45.56%21.91%127.44%-87.16%527.92%-39.51%-37.67%1,297.66%-285.84%9.58%-81.38%-75.62%125.80%36.11%785.10%196.56%-379.59%-95.24%-20.29%112.53%255.45%
Net Income Growth (3y) (Quarter) -8.07%11.63%59.53%-39.13%-34.20%-29.20%-33.84%-39.19%-9.19%-26.41%-20.05%0.93%-7.62%-38.21%-33.85%70.83%97.37%105.31%58.22%61.51%66.87%21.91%-9.15%3.35%5.61%-26.84%42.17%2.76%-5.45%15.94%-15.62%8.55%-17.24%8.57%-25.82%15.47%14.71%-3.09%56.33%0.55%-3.86%18.89%-102.90%-6.86%-35.85%-24.09%44.39%-3.37%0.90%116.19%-49.49%-58.58%9.52%15.39%46.14%
Net Income Growth (5y) (Quarter) -28.89%-17.04%27.91%17.29%9.94%-11.35%-22.03%5.68%30.07%-8.74%-13.72%2.30%1.69%-12.53%-12.32%40.81%45.59%27.50%16.32%32.30%33.25%19.88%-10.88%6.87%-4.81%22.66%20.41%12.77%3.80%-28.46%15.48%-1.16%-4.28%18.08%-46.56%0.41%-29.42%25.41%12.87%8.68%7.93%3.97%-45.77%-44.55%13.24%22.48%67.24%
Net Income (QoQ) (Quarter) -14.11%-186.50%146.26%10.94%35.05%67.55%-37.51%-54.98%248.88%144.37%-64.15%4.69%53.79%28.11%-115.56%33.29%49.29%410.12%-250.31%148.40%85.66%213.34%-27.87%-19.72%-53.98%-316.06%216.73%27.13%-40.67%84.59%-16.00%1.61%-27.60%29.69%6.18%-14.33%-84.70%382.07%44.98%-0.98%9.39%-28.83%78.84%-54.98%63.47%-58.64%300.46%-16.00%-90.77%1,923.40%-61.42%-13.44%106.86%-369.05%122.75%-85.29%170.85%184.71%20.02%-4.36%-9.25%-368.41%102.05%1,499.85%141.96%96.33%
Net Income towards Common Stockholders Growth (1y) (Quarter) -64.39%-37.18%197.64%55.01%167.76%62.49%229.06%104.32%30.88%34.62%-43.31%48.24%49.32%-0.43%-15.63%-27.83%-28.57%-58.29%-26.26%-45.09%-56.43%-48.78%-175.53%7.25%50.78%133.49%329.26%18.23%8.66%24.97%-105.15%0.77%-27.82%-87.37%589.12%-8.09%20.51%755.33%84.24%18.90%-43.08%3.41%10.06%28.15%174.74%31.28%-25.01%13.26%22.54%39.62%-776.15%-33.71%17.43%-167.99%115.74%112.60%-39.84%269.43%171.64%-0.64%-20.29%24.84%162.20%
Net Income towards Common Stockholders Growth (3y) (Quarter) 7.66%11.18%56.34%67.45%73.61%29.63%16.32%29.78%11.76%-17.62%-29.35%-16.25%-22.54%-40.31%-35.17%-24.81%-22.29%-20.70%8.49%-11.37%-10.63%14.33%-27.84%8.52%5.75%-28.30%37.12%3.07%-1.86%10.53%-22.56%3.27%-20.89%3.77%128.42%11.88%23.52%126.45%14.99%19.95%24.21%23.76%-96.44%-1.27%58.12%-48.07%-7.24%16.87%-4.69%17.16%42.46%11.88%-17.42%12.87%46.14%
Net Income towards Common Stockholders Growth (5y) (Quarter) 5.89%-10.61%25.66%13.22%10.25%-14.19%-23.53%5.18%-1.72%-7.74%-9.39%-5.72%-5.31%-9.10%-15.50%-12.72%-18.12%-39.85%-20.28%-8.40%-9.09%10.06%-4.26%6.91%-4.10%26.67%25.97%10.78%8.13%12.89%-17.45%9.84%10.76%15.42%-118.92%1.01%22.08%-67.09%10.11%19.46%6.24%16.90%19.00%15.24%13.65%21.39%41.56%
Net Income towards Common Stockholders (QoQ) (Quarter) -14.11%-186.50%146.26%3.60%51.53%34.44%-26.55%78.95%-8.04%172.26%-54.39%14.63%-5.42%14.64%19.27%15.46%-36.93%-2.87%2.03%14.28%-63.18%71.74%-24.03%-9.32%-56.71%-353.28%207.88%27.47%-32.96%148.69%-44.37%17.15%-22.90%-110.26%1,187.82%-16.09%-86.50%297.08%104.42%10.01%-4.21%-14.47%31.93%-47.34%74.03%-8.96%53.61%12.90%-16.84%-48.00%132.02%22.14%-5.25%-351.81%122.75%116.36%-154.86%158.31%207.21%-38.77%54.49%-6.52%12.37%-50.88%141.96%96.33%
Net Margin Growth (1y) (Quarter) -582.006,494.00342.00-35.00303.00-6818.00900.00279.0096.00150.00-726.00217.00238.00-51.00-135.00-202.00-260.00-418.00-133.00-286.00-351.00-117.00-1012.0094.00248.00271.001,521.0059.00-16.0056.00-1089.00-49.00-158.00-452.00304.00-41.0084.00486.00223.00115.00-239.00-15.00-27.0073.00366.0058.00-170.00-75.00-24.0063.00-1884.00-247.00184.00-1124.001,886.00509.00-337.001,281.00467.002.00-109.00177.001,212.00
Net Margin Growth (3y) (Quarter) -182.00-174.00516.00460.00637.00-6719.0039.00294.0074.00-319.00-994.00-271.00-373.00-587.00-1280.00-394.00-363.00-264.00376.00-133.00-119.00209.00-581.00104.0074.00-125.00735.00-31.00-90.0089.00-563.0025.00-312.0019.00499.00148.00211.00529.0026.00114.00104.00106.00-2081.00-248.00526.00-1003.00-167.00188.00-177.00220.00470.00265.00-262.00334.003,566.00
Net Margin Growth (5y) (Quarter) -204.00-644.00248.00-28.0027.00-7255.00-1106.00102.00-29.00-165.00-486.00-118.00-141.00-260.00-848.00-384.00-536.00-661.00-409.00-223.00-193.00243.00-54.00178.00-80.00345.00931.00157.0038.00133.00-760.0024.0030.00140.00-1554.00-173.00371.00-532.0028.00377.00-50.00263.00273.00263.0080.00455.001,512.00
Net Margin (QoQ) (Quarter) -12.00-669.00204.00-104.007,063.00-6821.00-173.00235.00-58.00897.00-795.0052.00-4.0021.00148.0073.00-293.00-63.0082.0015.00-452.00223.00-72.00-50.00-218.00-673.001,035.00104.00-195.00577.00-427.0029.00-124.00-568.00613.00-79.00-417.00188.00268.0045.00-16.00-75.00161.00-309.00208.00-87.00261.00-16.00-100.00-316.00356.0035.00-13.00-2262.001,994.00465.00-1321.00748.00617.00-381.00297.00-66.00152.00-492.00583.00970.00
Operating Income Growth (1y) (Quarter) -46.26%-24.85%31.13%43.13%83.96%52.80%24.13%82.82%41.87%25.47%44.45%42.71%48.19%21.60%-9.87%-16.37%-27.37%-20.11%-34.18%-41.64%-48.46%-57.85%-125.65%8.12%32.97%43.85%440.96%3.67%9.25%12.87%-77.36%-1.08%-18.84%-36.16%251.97%-14.63%-3.45%59.19%9.92%22.51%-29.34%0.68%6.65%15.42%90.20%23.94%-6.25%22.83%43.68%44.33%116.17%24.91%12.65%-122.00%-42.08%11.05%10.15%619.78%88.81%-2.46%-80.13%12.50%-283.14%
Operating Income Growth (3y) (Quarter) 11.93%12.94%32.97%55.14%56.97%32.60%17.35%29.70%15.15%6.82%-5.02%-11.36%-17.84%-25.74%-29.11%-19.19%-20.75%-21.46%-16.82%-13.19%-9.19%-11.88%-41.72%3.50%5.64%1.20%67.70%-4.33%-5.05%4.68%-4.32%1.14%-17.88%0.76%60.39%6.48%9.08%25.70%3.20%20.21%24.53%21.66%29.29%20.99%45.47%-33.77%5.49%19.44%21.26%18.17%33.22%10.60%-37.29%8.75%-58.78%
Operating Income Growth (5y) (Quarter) 8.58%6.96%6.88%12.75%7.68%-4.72%-17.85%6.60%0.91%-5.87%-5.61%-4.83%-4.23%-7.84%-34.84%-11.56%-15.09%-18.98%-14.44%-11.19%-10.12%-7.01%-5.20%3.01%-4.26%10.68%38.98%4.36%2.85%7.43%-2.62%7.96%8.64%12.85%52.92%13.12%16.00%-21.34%6.59%19.23%19.10%15.54%18.77%13.91%-7.59%18.14%-43.38%
Operating Income (QoQ) (Quarter) -9.63%-24.24%-33.40%17.85%26.39%32.19%-27.31%51.47%4.98%7.39%7.06%17.55%-7.16%23.64%5.77%22.06%-23.82%-8.36%-1.85%6.00%-16.20%-24.50%-12.98%-6.38%-31.46%-145.93%466.85%15.14%-25.86%8.87%11.55%21.33%-23.40%-78.16%387.46%-0.45%-39.75%20.39%18.23%12.59%-0.67%-16.87%31.77%-35.06%41.53%-11.94%42.62%7.01%-7.78%-33.39%86.87%25.18%-7.37%-0.23%7.98%12.89%-118.09%362.70%107.01%11.98%-14.64%-4.57%6.94%-77.18%383.18%-255.34%
Operating Margin Growth (1y) (Quarter) -559.0012,088.001,491.00-134.00194.00-12462.00-88.00357.00242.00167.00343.00287.00373.00174.00-155.00-127.00-398.00-266.00-348.00-454.00-452.00-562.00-1137.00185.00330.00287.001,127.00-31.00-21.0010.00-676.00-99.00-168.00-317.00479.00-127.00-56.00319.0080.00203.00-246.00-47.00-64.004.00293.0039.00-151.00-29.00122.00125.00443.00148.00233.00-1232.00-344.00230.00139.001,463.00531.00-22.00-1138.00120.00-3273.00
Operating Margin Growth (3y) (Quarter) -123.00-207.001,746.00511.00809.00-12121.00101.00517.00217.0075.00-159.00-294.00-477.00-653.00-1639.00-397.00-520.00-540.00-357.00-301.00-143.00-264.00-685.0055.00141.00-20.00930.00-256.00-244.0012.00-117.00-22.00-470.00-45.00495.0081.00-9.00312.00-135.00178.00168.00118.00227.00123.00648.00-1068.00-52.00349.00493.00355.00630.00357.00-767.00350.00-3086.00
Operating Margin Growth (5y) (Quarter) -148.00-299.001,244.00-71.00-41.00-12949.00-1384.00248.0095.00-199.00-168.00-140.00-168.00-356.00-1188.00-527.00-709.00-847.00-554.00-526.00-366.00-262.00-126.00132.00-161.00253.00946.00-49.00-198.005.00-332.00-47.00-55.00119.00786.00200.00345.00-796.00-36.00556.00540.00348.00414.00332.00-352.00515.00-2795.00
Operating Margin (QoQ) (Quarter) 54.00-1820.001,306.00-99.0012,701.00-12418.00-318.00229.0045.00-44.00127.00114.00-30.00133.0071.00200.00-229.00-196.0098.00-71.00-97.00-278.00-8.00-69.00-207.00-853.001,314.0076.00-249.00-13.00155.0086.00-218.00-699.00732.0018.00-368.0097.00127.0088.007.00-142.00250.00-362.00207.00-160.00318.00-73.00-47.00-350.00440.0079.00-43.00-32.00145.00163.00-1508.00856.00720.0071.00-184.00-76.00167.00-1045.001,074.00-3469.00
Profit After Tax Growth (1y) (Quarter) -56.74%-32.96%23.55%56.89%150.82%51.65%203.24%102.89%23.09%38.95%-43.43%48.59%54.13%0.64%-4.33%-27.61%-27.67%-57.00%-34.86%-44.30%-55.30%-46.42%-169.53%8.46%47.57%117.88%346.44%16.94%8.93%24.20%-102.29%1.30%-26.71%-80.93%1,668.96%-8.40%17.27%474.51%33.71%15.81%-43.41%0.16%6.58%28.93%172.26%29.89%-23.68%13.63%23.22%39.57%44.81%18.49%15.76%-168.99%-15.38%17.82%11.57%264.23%130.35%-0.64%-104.03%22.34%114.88%
Profit After Tax Growth (3y) (Quarter) 10.13%12.21%28.45%67.86%68.20%28.48%17.96%29.71%11.12%-15.60%-29.36%-15.70%-20.72%-38.57%-34.50%-24.10%-21.86%-20.53%3.73%-10.94%-10.43%13.18%-26.81%8.71%5.61%-19.79%42.35%2.76%-2.18%10.81%-21.71%2.43%-21.36%3.14%189.88%11.00%21.80%95.52%2.84%19.27%23.82%22.00%5.61%20.18%57.18%-48.14%-2.21%16.63%16.75%16.50%41.33%11.53%-27.08%11.50%61.20%
Profit After Tax Growth (5y) (Quarter) 8.29%-9.37%5.72%13.78%9.00%-13.35%-22.37%5.68%-1.97%-6.84%-9.59%-5.34%-4.34%-8.90%-15.15%-12.33%-17.56%-34.69%-16.72%-8.10%-9.19%9.69%-3.84%6.39%-4.81%24.32%26.66%10.13%7.60%12.10%-17.15%9.50%10.29%14.74%92.90%12.99%20.84%-55.86%5.91%18.82%19.65%15.52%18.09%15.24%-16.81%20.24%35.86%
Profit After Tax (QoQ) (Quarter) -6.47%-23.90%-47.52%15.82%44.95%40.24%-33.36%85.16%-12.36%180.43%-55.41%12.33%-1.07%14.18%17.10%16.52%-35.40%8.54%-11.39%16.42%-61.60%64.44%-24.23%-6.56%-53.98%-313.41%218.18%27.13%-32.05%141.38%-43.92%18.42%-22.52%-104.45%2,583.44%-14.33%-79.84%265.81%44.98%9.68%-1.24%-14.86%25.57%-46.40%74.80%-9.40%51.90%13.18%-16.60%-46.77%126.17%22.73%-5.54%-44.77%85.07%19.90%-156.30%167.74%157.66%13.54%-17.13%-4.98%11.14%-104.61%2,614.73%66.89%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 55.29%5.38%0.62%3.47%5.95%3.95%8.89%12.69%13.85%13.91%13.66%4.21%14.57%20.43%13.96%13.52%-4.16%-10.62%-11.89%-12.20%-9.24%-7.82%-3.24%-2.66%-2.41%-1.19%-0.61%0.11%-3.07%-5.27%-2.81%-0.95%4.69%10.32%8.01%8.59%5.05%3.72%4.56%7.09%9.27%8.17%7.67%0.15%0.80%-0.38%-3.31%-0.51%-1.86%-0.73%1.19%3.66%1.60%0.20%0.83%-4.60%-0.70%2.87%5.56%14.41%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 21.89%7.66%7.59%6.71%11.39%12.56%12.15%10.06%7.73%7.03%4.50%1.28%-0.12%-0.26%-0.96%-1.00%-5.32%-6.63%-5.37%-5.06%-4.96%-4.80%-2.23%-1.17%-0.33%1.08%1.42%2.50%2.15%2.72%3.15%4.83%6.32%7.37%6.73%5.21%4.99%3.78%2.86%2.19%2.63%2.27%1.75%1.08%0.17%-0.30%-0.45%-0.54%-0.33%0.77%2.51%4.20%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 16.46%6.08%4.57%3.91%3.75%3.28%3.76%2.65%2.06%2.23%1.88%0.25%-1.17%-1.47%-1.26%-0.77%-2.94%-3.18%-2.32%-1.65%-1.14%-0.25%1.09%2.34%2.60%2.99%3.27%2.92%3.27%3.16%2.70%2.79%3.52%4.13%3.53%3.73%2.90%2.14%2.12%1.08%1.75%1.97%2.32%2.43%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.19%1.19%0.76%1.14%-2.43%4.06%3.18%-0.78%2.21%7.69%4.24%-0.72%1.99%-1.26%14.60%4.35%-3.49%-1.64%-3.25%-2.69%-4.86%-1.98%0.00%-1.16%-0.13%-1.39%0.26%0.09%0.45%-0.67%-2.93%-2.19%3.05%1.24%2.59%3.08%0.89%1.78%-0.74%1.77%1.70%4.25%1.28%0.75%1.22%-3.03%1.94%-0.44%-1.76%-0.21%0.55%0.71%0.14%2.22%-1.46%-0.67%0.77%-3.29%2.57%2.91%3.41%4.82%
Return on Assets Growth (1y) (Quarter) 4.003.003.004.004.000.00-2.00-5.00-8.00-8.00-7.00-4.00-1.002.005.005.004.000.00-2.00-3.00-2.004.004.004.003.00-1.00-1.00-1.00-2.00-2.00-2.00-1.001.001.002.001.000.00-1.00-1.000.00-1.002.001.000.002.00-8.00-7.00-7.00-10.004.005.007.009.00-2.00-4.00-6.00-5.0010.00
Return on Assets Growth (3y) (Quarter) 1.00-5.00-6.00-5.00-5.00-6.00-4.00-4.00-4.00-6.00-4.00-2.001.007.007.006.005.004.001.000.00-1.002.002.001.002.00-1.00-1.00-1.00-1.00-1.00-1.000.000.002.002.001.001.00-6.00-7.00-7.00-8.00-1.00-1.000.002.00-6.00-6.00-6.00-6.0012.00
Return on Assets Growth (5y) (Quarter) 4.00-3.00-3.00-2.00-2.00-2.00-2.00-3.00-3.00-2.000.001.003.005.005.004.004.003.001.000.000.002.003.003.001.000.00-1.00-1.000.00-7.00-7.00-7.00-8.00-1.000.001.001.00-4.00-6.00-6.00-4.006.00
Return on Assets (QoQ) (Quarter) 4.000.000.001.002.000.001.000.00-1.00-2.00-2.00-2.00-2.000.001.001.001.002.001.000.00-3.000.001.001.003.000.000.000.000.000.000.00-1.000.000.000.001.000.000.00-1.000.00-1.000.001.00-1.002.00-1.00-1.002.00-8.000.00-1.00-1.006.000.001.001.00-5.00-2.000.002.0010.00
Return on Capital Employed Growth (1y) (Quarter) 4.004.005.004.003.004.004.004.004.002.000.00-4.00-5.00-5.00-5.00-5.00-6.00-9.00-7.00-4.00-2.006.005.004.004.00-2.00-2.00-2.00-4.000.000.000.002.000.001.001.000.000.00-1.001.001.001.001.001.003.005.005.004.00-2.00-5.00-5.00-5.005.0010.009.004.00-1.00-17.00
Return on Capital Employed Growth (3y) (Quarter) 12.0010.008.005.002.001.00-2.00-5.00-7.00-12.00-12.00-13.00-13.00-8.00-7.00-5.00-4.00-5.00-4.00-2.00-2.003.003.002.002.00-2.00-1.00-2.00-2.000.001.002.003.001.002.003.003.005.006.006.002.001.001.000.006.009.009.004.003.00-13.00
Return on Capital Employed Growth (5y) (Quarter) 0.00-4.00-4.00-5.00-5.00-2.00-3.00-5.00-5.00-8.00-9.00-11.00-13.00-11.00-10.00-8.00-6.00-5.00-3.00-2.000.004.004.004.003.00-1.00-1.000.001.006.007.007.004.001.002.002.007.0010.009.006.006.00-7.00
Return on Capital Employed (QoQ) (Quarter) 1.000.002.001.001.001.001.001.001.001.002.000.00-1.00-1.00-2.00-1.00-1.00-1.00-2.00-2.00-4.000.001.001.004.000.000.000.00-2.000.000.00-2.002.000.000.001.000.001.00-1.000.000.000.001.000.000.001.001.001.002.001.000.00-5.00-1.000.001.006.003.000.00-4.000.00-13.00
Return on Equity Growth (1y) (Quarter) 2.005.009.005.004.007.006.00-1.00-4.00-9.00-14.00-15.00-12.00-8.00-2.005.0011.0012.0011.001.00-4.00-5.00-4.0010.0011.008.007.00-3.00-3.00-2.00-4.00-3.00-4.00-3.002.003.005.004.000.00-1.00-2.000.00-2.005.002.00-2.005.00-19.00-16.00-16.00-23.0011.0012.0016.0021.00-6.00-11.00-14.00-12.0020.00
Return on Equity Growth (3y) (Quarter) 2.003.001.00-11.00-12.00-10.00-10.00-11.00-6.00-5.00-5.00-10.00-6.00-1.004.0016.0017.0014.0013.008.003.001.00-1.004.004.003.005.00-3.00-2.00-2.00-2.00-2.00-1.001.000.007.005.002.003.00-15.00-16.00-17.00-20.00-3.00-2.00-1.004.00-14.00-15.00-14.00-14.0025.00
Return on Equity Growth (5y) (Quarter) 1.007.009.00-5.00-6.00-3.00-4.00-1.000.00-2.00-3.00-2.002.005.007.0010.0010.009.0011.008.004.001.000.006.006.007.003.001.00-2.00-3.001.00-15.00-15.00-16.00-18.00-1.000.003.002.00-10.00-15.00-15.00-11.0011.00
Return on Equity (QoQ) (Quarter) -4.00-2.008.000.00-1.001.005.00-1.001.001.00-2.00-4.00-3.00-4.00-4.000.001.001.003.005.002.000.00-7.000.001.001.008.000.00-1.000.00-1.000.000.00-2.00-1.000.000.003.000.002.00-1.00-1.00-1.001.002.00-3.006.00-3.00-2.004.00-18.000.00-2.00-3.0015.001.003.002.00-12.00-3.00-1.003.0021.00
Return on Invested Capital Growth (1y) (Quarter) -1.004.008.003.003.004.003.000.00-1.00-2.00-9.00-2.00-2.000.005.00-6.001.003.002.00-2.00-7.00-8.00-5.007.007.007.006.00-3.00-3.00-7.00-9.00-1.000.003.008.003.003.003.000.001.000.001.001.001.000.000.002.00-26.00-23.00-47.00404.0022.0021.0047.00-401.00-3.00-19.00-30.00-16.00-2.00
Return on Invested Capital Growth (3y) (Quarter) 0.005.002.001.00-1.001.00-1.00-8.00-3.000.00-2.00-10.00-9.00-5.002.000.001.002.003.002.00-3.00-8.00-8.003.004.003.004.00-2.00-1.00-1.00-1.002.002.008.009.005.003.004.003.00-24.00-23.00-47.00407.00-3.00-2.00-1.006.00-7.00-21.00-31.00-13.0017.00
Return on Invested Capital Growth (5y) (Quarter) -1.007.009.00-7.00-7.00-4.00-5.00-3.00-3.000.00-1.00-6.00-5.00-5.00-2.00-5.00-3.00-2.001.004.00-1.00-2.000.006.006.007.006.000.00-1.000.002.00-23.00-20.00-40.00415.001.001.003.007.00-5.00-21.00-30.00-10.00-7.00
Return on Invested Capital (QoQ) (Quarter) -5.00-3.006.000.000.001.001.000.001.001.00-2.00-1.000.00-6.005.00-1.002.00-1.00-6.006.004.00-2.00-9.000.003.001.003.000.003.000.00-6.000.00-1.00-2.002.001.003.002.00-4.001.003.00-1.00-3.000.005.00-1.00-3.00-1.004.002.00-31.002.00-20.00453.00-413.001.005.006.00-15.00-14.00-7.0020.00-1.00
Return on Sales Growth (1y) (Quarter) -6.0062.005.000.00-2.00-65.006.000.003.002.00-4.00-6.00-6.00-8.00-8.00-1.002.003.005.008.003.000.00-11.000.002.002.0012.001.00-1.000.00-2.000.00-1.00-4.00-2.000.000.005.001.002.00-2.00-1.00-2.000.003.00-5.008.00-4.00-3.006.00-26.000.00-2.00-5.0021.002.005.003.00-17.00-5.00-1.005.0032.00
Return on Sales Growth (3y) (Quarter) -5.00-2.006.00-6.00-5.00-72.00-6.00-7.00-1.00-4.00-7.000.00-1.00-6.00-14.007.008.005.006.009.005.002.00-1.000.001.00-1.008.000.00-2.002.00-3.001.00-2.001.00-3.002.001.000.006.00-2.00-2.000.00-20.00-4.00-3.00-4.003.00-2.00-1.004.00-23.00-4.001.004.0036.00
Return on Sales Growth (5y) (Quarter) -9.00-7.004.001.000.00-69.00-12.001.005.00-2.00-6.001.001.00-4.00-4.007.006.001.002.008.004.004.00-2.002.00-1.003.007.002.00-1.00-4.003.00-2.00-3.002.00-21.00-2.00-5.001.001.000.000.00-1.00-17.00-7.001.005.0018.00
Return on Sales (QoQ) (Quarter) 0.00-7.002.00-1.0067.00-64.00-3.00-3.004.007.00-8.000.003.001.00-10.001.000.002.00-4.003.001.005.00-1.00-1.00-2.00-7.0010.001.00-3.003.00-1.00-1.00-1.001.000.00-1.00-4.003.002.000.001.00-2.003.00-4.002.00-3.006.00-2.00-5.0010.00-6.00-1.003.00-22.0020.00-3.001.003.001.00-1.000.00-17.0013.004.006.0010.00
Revenue Growth (1y) (Quarter) -10.18%-91.97%144.08%67.13%49.24%1,829.70%34.77%26.31%14.76%8.58%8.28%14.26%14.51%6.60%1.58%-8.28%-4.10%-1.59%-7.82%-10.82%-19.05%-17.38%-16.94%-11.01%-6.14%-3.53%6.43%6.85%11.32%11.56%5.99%9.60%-4.26%-0.31%-2.46%-0.94%2.71%1.72%-1.97%-2.59%-1.72%6.32%16.79%14.93%29.88%18.37%20.65%26.58%26.93%26.31%17.47%8.33%-7.86%-4.29%-10.25%-7.97%-0.63%-2.87%2.14%-0.87%1.04%2.53%0.09%
Revenue Growth (3y) (Quarter) 15.44%18.92%38.26%34.11%25.17%181.62%14.02%9.80%8.01%4.44%0.46%-2.23%-3.85%-4.66%-8.04%-10.05%-10.01%-7.78%-6.60%-5.35%-5.43%-3.84%-2.15%1.39%0.01%2.37%3.24%5.08%3.06%4.20%0.45%1.88%-1.13%2.54%3.75%3.51%9.45%8.58%11.37%12.32%17.45%16.71%18.29%16.37%14.95%12.69%8.35%8.06%5.14%5.50%2.50%-0.39%-2.56%-1.59%-2.83%
Revenue Growth (5y) (Quarter) 11.05%12.02%21.08%14.56%8.77%78.58%2.56%0.99%-0.86%-1.92%-2.17%-2.33%-1.46%-1.38%-2.59%-3.14%-4.93%-2.70%-3.37%-1.64%-3.62%-2.05%-2.18%0.11%0.20%3.02%4.72%5.37%6.92%7.32%7.39%9.00%9.76%10.02%9.62%8.74%8.92%9.13%7.81%7.16%8.21%8.12%8.70%7.53%8.81%7.34%5.39%
Revenue (QoQ) (Quarter) -12.99%-391.98%126.82%31.84%-92.22%1,503.42%1.69%17.72%0.54%11.98%-4.70%6.97%-4.88%11.67%0.56%7.20%-11.45%6.41%-9.20%12.09%-9.13%-0.33%-12.15%1.75%-7.26%0.20%-5.87%7.32%-4.69%10.54%-5.50%11.81%-4.48%5.02%-2.28%-2.33%-0.54%2.75%-0.75%1.26%-1.50%-0.97%-1.38%2.17%6.56%8.78%-2.94%15.45%-2.89%10.88%1.82%15.77%-3.36%3.11%-6.10%-1.52%0.38%-3.31%-3.71%6.33%-1.88%1.68%-6.55%8.38%-0.43%-0.74%
Share-based Compensation Growth (1y) (Quarter) -33.11%96.33%-17.95%-1.14%3.86%-43.40%19.13%2.47%-1.58%-579.99%7.17%5.54%33.09%116.02%-175.40%-3.96%6.10%-15.06%239.43%3.25%22.53%22.63%16.35%65.16%10.07%113.00%21.72%-2.60%14.30%1.40%11.27%24.00%-0.30%-32.00%32.25%3.89%-6.77%16.49%-9.40%-13.11%21.68%127.50%40.48%82.31%191.91%76.36%102.59%136.61%16.41%9.49%-8.18%10.35%-14.03%-12.18%-17.33%-37.99%-15.60%-21.18%0.39%-10.96%-20.35%-40.13%
Share-based Compensation Growth (3y) (Quarter) -11.90%-94.28%1.56%2.25%10.80%-24.22%-43.62%1.27%11.59%-13.24%4.06%1.53%20.05%29.40%6.95%17.87%12.69%30.43%58.40%18.43%15.52%38.36%16.37%25.88%7.85%13.67%21.44%7.86%2.04%-7.04%10.06%3.83%4.19%21.69%18.95%18.06%49.05%67.20%37.13%55.34%60.50%63.78%37.74%68.22%42.95%19.25%15.42%17.42%-5.47%-8.83%-8.66%-15.22%-16.70%-25.44%
Share-based Compensation Growth (5y) (Quarter) -0.70%-6.21%1.95%1.18%12.08%-14.64%9.33%12.11%13.39%11.27%9.80%10.98%16.83%18.74%10.62%14.62%10.27%8.87%37.45%16.43%7.46%15.97%13.56%12.48%7.31%31.23%17.92%14.73%30.42%26.37%30.56%37.01%30.90%28.32%25.64%33.85%27.08%35.06%14.37%20.73%24.57%24.91%16.75%21.32%14.45%-4.36%
Share-based Compensation (QoQ) (Quarter) -2.69%-9.76%-23.14%-0.90%185.63%-62.29%-7.39%4.12%55.65%-20.62%-20.35%0.00%-859.12%117.72%-21.55%26.10%-8.63%-183.42%199.92%39.30%-26.85%36.94%-26.01%65.31%-26.79%29.93%5.03%10.18%41.67%-25.75%-15.96%29.29%25.68%-18.53%-6.34%3.96%-14.29%58.46%-26.43%-6.70%7.11%23.24%-29.44%30.65%100.26%-23.90%-8.44%109.19%20.99%-12.58%6.94%2.92%13.80%-26.69%28.52%-19.82%16.25%-30.99%-3.59%9.13%8.56%-12.10%-14.49%-2.38%-18.39%
Shareholder's Equity Growth (1y) (Quarter) 20.18%20.40%24.97%29.57%22.36%13.52%18.59%21.60%21.57%30.53%17.46%14.28%14.57%13.54%9.80%10.65%7.79%-13.78%-19.06%-29.38%-29.38%-21.56%-22.81%-14.31%-12.84%-5.96%1.80%6.24%10.89%14.99%20.56%13.84%4.30%-1.64%-0.75%-1.21%1.33%2.95%1.19%-5.20%-1.07%1.92%-0.65%12.61%14.64%13.03%17.32%20.35%17.53%16.96%13.99%2.37%3.80%-4.51%-14.33%-8.49%-8.73%2.66%13.87%16.02%3.91%3.51%5.88%
Shareholder's Equity Growth (3y) (Quarter) 21.36%21.28%20.29%21.66%19.44%18.94%15.21%15.42%14.50%8.52%1.44%-3.70%-4.46%-8.43%-11.81%-12.52%-12.78%-14.00%-14.00%-13.70%-11.95%-5.34%-1.79%1.19%0.27%2.08%6.80%6.11%5.43%5.21%6.58%2.16%1.50%1.06%-0.07%1.79%4.75%5.85%5.66%8.71%10.05%10.45%9.94%11.53%11.83%8.07%4.64%4.08%3.65%4.66%3.60%2.81%-0.52%0.49%1.08%
Shareholder's Equity Growth (5y) (Quarter) 17.16%11.80%9.12%7.07%5.34%2.62%-0.91%-1.43%-1.57%-1.17%-3.89%-4.06%-3.36%-3.65%-3.38%-4.13%-5.16%-6.37%-5.31%-6.28%-6.32%-2.99%-0.99%-0.60%0.21%2.22%4.14%4.99%5.86%6.05%7.14%7.64%7.10%6.41%5.94%5.38%6.99%5.78%2.87%3.77%4.78%5.72%5.32%8.05%5.81%6.05%6.67%
Shareholder's Equity (QoQ) (Quarter) 6.33%3.91%0.58%8.15%6.52%7.85%4.29%2.12%-1.17%12.67%6.94%2.09%6.12%1.38%4.05%2.35%5.17%-1.96%4.85%-0.29%-15.88%-7.97%-8.52%-0.29%-6.56%-9.44%1.55%1.43%0.82%-1.97%5.97%5.87%4.55%2.78%0.06%-3.00%-1.40%3.70%-0.40%-0.50%0.18%1.93%-6.69%3.83%3.21%-0.64%5.76%5.71%1.76%3.13%8.48%3.23%1.26%0.51%-2.58%4.68%-6.85%-9.82%4.06%4.41%4.77%0.03%6.02%-6.49%4.37%2.32%
Tax Rate Growth (1y) (Quarter) 1,031.00580.008,566.00-249.002,884.00-65.00146.00922.00-2257.00-544.00208.0010,555.007,412.007,787.00-1466.007,263.00-4439.00-5165.00-300.00-19699.00-4283.00-1193.00-3272.00796.00-145.00-586.004,534.00-449.00999.0071.00445.00-413.00-1130.002,516.00-237.00127.00275.00-4247.00656.00-1393.00329.00392.0040.00107.00-270.004,844.00-2811.002,596.001,487.00-4388.00-2326.00551.003,859.001,542.001,344.00-875.00-4291.00-1059.00-567.005,359.00191.00-1979.00-2729.00
Tax Rate Growth (3y) (Quarter) 1,658.00-28.008,920.0011,229.008,039.007,178.00-1112.0018,741.00716.002,078.00-1558.00-1881.00-1310.001,429.00-5037.00-11640.00-8867.00-6944.00963.00-19353.00-3428.00-1708.001,707.00-66.00-275.002,001.004,742.00-735.00144.00-1660.00863.00-1678.00-526.00-1339.00458.00-1158.00334.00989.00-2115.001,311.001,546.00848.00-5097.003,254.005,077.001,998.00-3793.002,272.001,056.00-3905.00-1549.005,035.00-241.00-1495.00-1952.00
Tax Rate Growth (5y) (Quarter) 4,631.002,594.007,155.00-1207.00-683.00820.00-4684.00-163.00-3711.00299.00-295.00-1534.00-455.00914.00-58.00-12502.00-8997.00-4357.001,170.00-19639.00-4283.00-3440.002,126.00-1332.00328.00-1854.005,437.00-2020.00203.003,576.00-1908.001,025.00691.00-883.00-4679.001,989.005,680.00-1857.00-3097.00987.001,115.001,331.00-4320.007,739.00976.00-1039.00-7089.00
Tax Rate (QoQ) (Quarter) 439.00-9200.009,537.00255.00-12.00-1213.00722.003,387.00-2961.00-1003.001,498.00208.00-1247.00-251.0011,846.00-2934.00-873.00-9504.0020,575.00-14637.00-1599.00-4639.001,175.00780.001,491.00-6717.005,243.00-161.001,049.00-1597.00259.001,287.00121.00-1223.00-598.00571.003,767.00-3976.00-234.00718.00-755.00927.00-2282.002,440.00-692.00574.00-2214.002,062.004,422.00-7081.003,192.00954.00-1453.00-5019.006,069.004,262.00-3771.00-5216.003,850.00846.00-538.00-4724.009,776.00-4323.00-2708.00-5475.00
Total Debt Growth (1y) (Quarter) 192.14%-5.55%2.45%1.24%-2.17%-3.18%-4.36%-0.39%-0.39%-0.36%-0.40%-0.36%1.46%1.39%63.03%62.98%59.98%60.10%-0.37%-1.28%-1.15%-1.17%-1.23%-0.31%-0.34%-0.27%-0.18%-0.10%-0.10%30.98%-2.40%-1.62%-1.62%-22.54%3.83%3.11%4.65%1.90%2.15%-4.51%-5.43%10.97%15.43%30.19%31.65%15.25%3.87%-8.39%2.02%-4.50%4.37%27.11%12.31%6.75%-8.12%-34.09%-34.07%-28.23%-18.70%8.90%
Total Debt Growth (3y) (Quarter) 43.36%-3.06%-0.81%0.16%-0.38%-0.74%15.81%17.39%17.37%17.38%17.39%17.04%17.07%17.07%17.06%17.06%16.37%16.42%-0.60%-0.57%-0.53%8.89%-1.27%-0.68%-0.69%0.39%0.39%0.44%0.94%1.11%1.16%-1.06%-0.89%-4.32%6.98%8.63%9.22%9.23%6.99%4.43%8.30%6.89%7.76%14.88%14.68%5.52%-0.13%-8.44%-8.93%-9.89%-7.96%-3.01%
Total Debt Growth (5y) (Quarter) 36.76%8.14%9.65%10.09%9.35%9.13%8.85%9.75%9.76%9.78%9.79%9.81%9.82%15.95%9.34%9.53%9.14%9.87%-0.09%-0.06%0.26%0.38%0.41%-0.72%-0.62%2.73%3.59%4.73%5.07%5.74%4.42%2.93%5.51%-0.73%5.83%8.34%8.34%5.85%3.27%-0.93%-1.22%-1.32%-1.34%1.70%
Total Debt (QoQ) (Quarter) -6.76%-2.97%3.41%0.95%1.15%-4.11%-0.08%-0.09%-0.08%-0.13%-0.08%-0.07%-0.12%-0.10%1.74%-0.13%60.61%-0.13%-0.13%-0.06%-0.06%-1.03%0.00%-0.07%-0.13%-0.11%-0.03%0.00%-0.03%-0.04%-0.03%31.11%-25.51%0.76%-0.03%3.22%-0.14%0.06%1.46%0.51%0.11%-6.46%0.49%17.93%4.13%5.50%1.61%3.24%-6.15%-6.95%13.15%-3.35%2.56%13.33%-0.03%-8.13%-11.73%-18.70%0.00%0.00%0.00%8.90%