Verizon Communications Growth Metrics (2009-2025) | VZ

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 0.56%-2.45%-1.86%0.33%-1.10%3.25%4.87%-2.27%1.04%1.34%-2.68%1.46%-1.21%19.73%1.58%-2.04%0.48%-18.21%2.63%6.42%7.27%6.97%11.29%3.73%-3.69%-1.06%5.43%0.88%9.10%6.34%-7.51%7.21%4.08%4.27%2.99%7.35%7.52%7.27%10.16%3.72%3.59%4.25%8.49%17.34%19.07%19.01%15.84%5.83%6.00%6.12%3.57%3.28%2.65%2.60%0.15%0.65%-0.21%-0.95%1.17%0.05%1.09%1.88%5.08%
Assets Growth (3y) 0.16%0.68%0.05%-0.17%-0.43%7.80%1.21%-0.97%0.10%-0.25%0.48%1.89%2.12%1.56%5.08%2.64%1.26%-4.70%6.39%3.65%4.07%4.02%2.76%3.91%3.03%3.14%0.14%5.10%6.88%5.95%1.62%6.08%5.05%5.26%7.17%9.32%9.87%10.00%11.45%8.80%9.35%9.60%9.18%8.65%9.02%9.02%6.31%3.23%2.78%2.55%1.62%1.32%1.17%1.16%2.11%
Assets Growth (5y) -0.05%-0.01%0.87%0.73%1.25%1.85%3.44%1.40%0.71%0.99%3.55%2.05%2.27%1.96%2.50%3.18%3.35%-0.82%2.78%5.09%4.76%4.71%4.25%4.55%4.02%4.17%3.72%7.16%8.53%8.10%5.69%8.19%7.91%8.05%8.11%7.38%7.61%7.70%7.50%6.01%6.02%6.00%5.69%5.25%5.50%5.51%5.02%
Assets (QoQ) 0.62%0.24%0.18%-0.48%-2.39%0.84%2.42%-1.91%1.91%2.43%-4.56%1.41%2.22%-1.64%-0.49%-1.26%23.88%-16.55%-4.04%1.29%0.83%4.71%-0.49%2.10%0.55%8.94%-7.25%-5.20%3.29%16.09%-11.26%2.53%0.67%0.97%2.87%-0.46%0.86%-0.28%7.22%-0.30%0.62%2.41%0.95%-0.42%1.27%6.56%9.19%1.05%1.22%3.72%-0.24%1.21%1.34%1.22%-0.52%0.59%1.28%-1.19%-0.03%-0.27%0.53%0.93%-1.13%0.77%1.32%4.10%
Capital Expenditures Growth (1y) -7.66%-4.35%-5.30%6.60%27.46%8.56%-12.05%-21.55%-18.29%-15.15%7.08%31.42%1.04%3.86%7.88%-1.30%15.21%8.22%-1.46%-4.79%-11.69%3.31%6.22%14.63%-7.59%-13.41%-5.97%8.14%-9.45%1.49%3.54%5.37%48.42%-16.68%-1.94%-22.35%-6.24%12.57%4.23%21.05%23.57%23.71%-1.08%-28.23%-14.79%-7.74%19.15%59.67%29.53%10.61%3.40%13.25%2.35%-11.95%-23.05%-36.74%-26.55%-10.14%-3.57%10.17%-5.28%3.06%9.17%-6.37%
Capital Expenditures Growth (3y) -1.29%-4.13%-3.74%3.20%1.71%-1.47%0.53%0.58%-1.65%-1.57%4.41%7.29%0.93%5.11%4.13%2.51%-2.03%-1.07%-0.53%5.68%-9.59%-3.17%1.13%9.31%7.49%-9.87%-1.54%-4.00%8.01%-1.63%1.90%-0.32%19.81%5.08%0.37%-12.30%-0.43%8.71%7.10%11.52%10.90%8.08%6.82%9.07%4.15%-3.50%-1.76%4.58%-0.88%-4.35%-8.45%-7.59%-10.70%-6.58%-6.78%-13.26%
Capital Expenditures Growth (5y) 2.28%-0.20%-1.06%0.65%1.38%1.35%1.24%2.12%-4.94%-3.13%2.60%8.89%-2.96%0.41%1.91%4.18%4.79%-3.92%-0.01%-0.70%0.56%-3.16%1.11%4.19%7.55%0.39%-0.32%-5.13%5.82%1.67%4.52%2.56%13.67%3.44%4.49%4.05%5.53%4.59%-0.45%-0.13%0.50%-0.02%-1.99%-1.99%-4.70%-3.61%-0.04%3.36%
Capital Expenditures (QoQ) 18.34%-0.71%1.52%-22.59%22.58%-1.69%14.28%-7.45%4.40%-20.35%1.93%-3.60%8.42%0.52%25.10%-25.88%11.44%4.41%14.46%-13.49%4.67%-4.93%10.58%-19.75%22.46%-2.25%19.33%-35.30%14.73%6.15%37.24%-45.82%28.59%8.29%39.66%-23.69%-27.81%27.45%10.60%-7.86%-13.33%18.00%28.45%-5.94%-13.23%-5.64%-6.81%11.68%-6.05%21.86%24.88%-9.40%-19.77%13.92%36.77%-18.11%-30.98%-0.44%12.43%-4.93%-15.56%6.85%28.44%-18.26%-8.13%13.18%10.16%
Cash & Equivalents Growth (1y) -23.67%480.61%343.59%231.91%361.21%31.06%91.40%100.39%-57.81%60.27%-5.91%-76.85%-7.34%-82.12%483.80%1,630.62%-46.90%223.04%-87.27%-80.20%50.88%-47.92%-46.31%-57.82%33.29%-5.02%66.22%-35.57%-26.33%60.41%-30.34%-27.81%-55.35%-61.82%-43.44%32.03%20.75%11.37%18.99%-5.50%203.49%304.41%197.45%754.70%44.81%-40.92%10.61%-86.83%-83.72%-60.12%-79.05%-10.82%34.50%158.64%102.21%-20.73%5.86%-49.36%18.46%103.10%-4.57%41.24%54.52%354.17%
Cash & Equivalents Growth (3y) 14.09%130.18%99.90%15.47%21.71%-27.85%119.07%100.23%-40.79%-2.54%-11.25%-7.43%-9.46%-33.00%-26.39%13.06%2.21%16.91%-51.57%-62.25%14.00%-7.42%-14.65%-41.90%-24.03%-16.52%-13.16%-15.00%-26.49%-11.97%-22.31%-3.43%17.84%19.81%26.03%120.11%74.43%38.58%57.61%2.09%-10.57%-1.60%-11.66%0.14%-31.81%-15.22%-22.32%-54.67%-38.58%-19.47%-20.53%12.81%10.76%22.75%54.69%94.09%
Cash & Equivalents Growth (5y) -6.09%47.76%42.79%39.46%7.63%-8.77%-6.40%-7.69%-16.03%-14.46%-9.00%-26.43%-6.13%-14.45%-14.31%-7.64%-18.88%-0.43%-46.28%-44.79%-4.39%-19.53%-15.99%-24.53%9.95%21.25%18.31%37.75%11.79%10.27%9.06%0.28%-17.35%-16.53%-14.24%4.61%3.04%22.38%10.65%-5.53%0.37%4.53%10.55%10.09%-20.36%-15.30%-3.02%-2.99%
Cash & Equivalents (QoQ) -79.39%48.29%65.21%51.17%56.77%13.30%23.62%110.06%-55.45%65.45%29.43%-55.78%69.25%-2.87%-68.16%77.01%-67.34%3,071.70%-5.61%-94.57%98.69%24.97%46.83%-58.61%-31.42%28.82%15.35%30.78%-51.13%125.45%-55.29%49.55%6.41%-2.09%-53.67%-7.50%-9.00%45.03%8.16%-15.41%-16.06%54.95%-14.11%171.67%11.85%13.97%146.81%-53.97%-54.37%113.36%-70.60%-43.14%11.80%12.12%25.12%-14.24%115.00%-12.35%-50.95%14.53%2.83%105.06%-15.90%-46.19%52.19%124.34%147.18%
Cash from Investing Activities Growth (1y) 58.64%57.51%3.28%4.11%-20.76%-186.30%21.63%23.15%16.05%28.85%-121.50%-32.28%2.01%-8.31%72.10%5.26%-25.90%57.15%-86.65%-12.81%-190.80%-285.40%-8.35%-0.39%73.92%187.05%-17.33%-34.66%-32.42%-177.34%28.20%25.44%-16.15%26.88%-18.24%12.27%9.12%-9.96%19.06%-13.05%-45.33%-35.87%-77.83%7.02%-611.36%7.70%58.75%-100.97%83.90%-40.29%-231.07%47.29%23.58%38.60%37.58%-46.46%14.16%5.50%25.98%28.92%28.47%11.05%-12.17%10.45%
Cash from Investing Activities Growth (3y) 25.15%4.70%-18.86%0.85%0.22%-30.18%21.46%1.24%-1.17%30.88%-4.88%-12.23%-53.08%-21.39%17.36%-2.37%1.53%50.92%-33.38%-15.10%-0.14%-37.41%2.99%-0.26%26.25%21.04%0.13%4.14%-11.81%-37.89%11.75%9.57%-15.33%-2.99%-19.39%2.67%-111.01%-11.31%15.95%-28.31%-18.51%-20.72%-34.41%0.51%4.34%7.36%5.19%-15.77%52.73%6.63%-15.22%18.13%22.29%19.79%19.68%2.31%
Cash from Investing Activities Growth (5y) 12.35%16.68%2.65%-0.82%-29.46%-29.51%0.41%-1.75%4.72%25.45%-7.96%-13.83%-4.38%-3.78%13.82%-1.50%-7.99%4.06%-15.04%0.05%-1.17%-15.84%2.67%0.01%11.93%5.96%-7.47%1.53%-70.60%-22.69%12.80%-6.68%-11.93%-7.18%-18.37%0.47%-2.94%-3.50%-4.17%-10.27%-1.78%-0.41%-2.33%-0.50%11.68%7.74%6.68%0.25%
Cash from Investing Activities (QoQ) 48.41%-3.34%-11.52%30.43%47.01%-135.26%-10.56%12.39%-25.65%35.60%-8.42%4.30%-6.48%-100.49%35.25%29.11%-17.70%48.35%-119.84%5.80%59.94%-125.01%-32.86%-142.83%46.91%36.74%-23.10%36.92%277.21%-185.27%-41.28%37.97%-3.49%20.83%-46.70%3.36%34.85%-28.03%-8.85%-0.10%21.17%5.76%-52.02%-28.69%26.30%-23.35%20.52%-884.59%90.44%44.88%-287.28%21.11%16.69%-30.07%38.34%-14.38%33.06%-32.22%-44.67%32.96%26.31%-3.57%-38.92%32.53%8.37%-30.60%-10.91%
Cash from Operations Growth (1y) 6.98%29.38%-7.50%-0.28%-28.92%-20.22%4.97%0.23%18.31%20.07%8.80%-18.63%26.42%3.25%18.47%55.04%-5.21%-20.30%-25.68%-28.35%42.44%13.99%13.97%41.84%-26.28%-38.07%-49.41%-62.60%-81.65%46.55%48.86%97.81%383.14%23.39%36.85%3.21%6.51%-10.53%11.22%11.16%24.62%68.22%-18.26%3.31%9.86%-27.05%20.22%-9.89%-29.64%0.93%-1.77%6.74%21.52%-10.26%2.32%-2.96%-14.54%-2.53%-8.04%20.23%9.85%-5.38%13.67%-12.63%
Cash from Operations Growth (3y) -3.47%7.42%1.84%-6.65%2.06%-0.36%10.60%8.14%12.34%-0.40%-1.42%-3.31%19.51%-2.11%0.12%16.36%-0.15%-17.44%-24.61%-27.56%-42.24%1.14%-4.97%1.62%-13.21%3.85%1.01%-8.60%-1.88%17.40%31.34%31.41%85.79%22.92%7.56%5.83%13.40%3.17%3.01%1.15%-1.24%7.39%-1.17%-0.21%-2.06%-12.90%6.51%-2.27%-9.93%-4.07%-2.59%7.59%4.49%-6.11%2.26%0.64%
Cash from Operations Growth (5y) 1.51%0.40%-1.44%-2.01%7.50%-2.12%2.76%5.15%8.29%-6.95%-11.20%-13.67%-25.40%-3.17%-5.45%3.11%-2.46%0.35%-2.68%-4.94%-0.16%2.69%5.49%3.78%-2.80%11.01%-1.29%-2.59%5.27%14.70%17.36%16.14%37.74%6.46%8.00%2.66%4.51%-0.11%1.90%1.40%0.01%1.61%-1.91%3.00%-2.48%-9.43%4.78%-0.39%
Cash from Operations (QoQ) 13.49%19.51%-7.89%-14.36%37.25%-14.56%-0.70%-38.96%54.06%12.41%-5.18%-27.95%56.35%1.86%-29.08%11.94%27.70%16.87%-7.19%-31.56%7.37%8.98%-10.52%36.06%-14.08%8.96%11.36%-29.28%-27.82%-11.00%-17.67%-65.30%476.31%-9.60%9.40%-15.24%47.19%0.27%-17.49%-12.53%23.64%24.64%-17.54%-1.93%66.91%-39.44%4.22%4.28%10.83%-0.19%-21.89%-18.57%58.98%-2.86%-15.11%-7.30%17.40%10.76%-19.49%-18.36%33.89%4.49%5.26%-25.40%15.33%25.53%-19.10%
Dividends Paid - Common Growth (1y) 3.06%2.75%2.91%2.00%2.38%2.76%2.68%2.76%226.32%170.13%-67.29%-60.37%3,900.41%-96.34%6.92%8.99%9.30%8.73%2.26%2.30%2.34%2.17%2.25%3.48%3.44%3.49%3.41%2.21%2.26%2.13%2.33%2.05%2.13%2.12%2.12%2.12%2.08%2.00%2.04%4.89%3.42%3.44%3.39%0.70%2.08%2.01%1.90%2.15%2.08%2.00%2.15%1.93%2.00%2.18%
Dividends Paid - Common Growth (3y) 51.00%41.47%3.00%7.71%-1.87%3.23%249.53%-21.79%-17.28%16.07%11.13%21.94%15.80%-65.81%3.79%4.88%4.98%4.76%2.64%2.66%2.68%2.59%2.66%2.58%2.60%2.58%2.62%2.13%2.15%2.09%2.16%3.01%2.54%2.52%2.51%2.56%2.53%2.48%2.44%2.56%2.53%2.48%2.48%1.59%2.05%2.06%
Dividends Paid - Common Growth (5y) 114.16%9.83%9.49%9.41%9.46%10.79%10.79%10.79%10.70%-12.15%-8.86%10.34%7.76%13.93%10.42%-46.89%3.42%3.77%3.86%3.70%2.47%2.43%2.45%2.38%2.43%2.95%2.66%2.63%2.66%2.39%2.39%2.34%2.35%2.37%2.36%2.31%2.32%2.35%2.33%2.32%
Dividends Paid - Common (QoQ) 0.00%-0.08%3.45%-0.30%-0.30%0.07%2.53%0.07%0.07%0.00%2.61%217.80%-61.52%13.99%-24.31%19.37%3,784.30%-1.86%-0.28%2.75%6.33%0.04%0.00%2.21%0.00%0.08%0.04%2.04%0.08%1.29%0.00%2.09%0.00%0.12%0.04%1.97%0.20%-0.16%0.12%1.96%0.19%-0.15%0.08%1.89%0.23%2.64%-1.32%1.90%0.18%-0.04%0.04%1.82%0.07%0.21%-0.04%1.75%0.21%0.00%0.04%1.93%
Dividends payables Growth (1y) 2.71%3.75%3.01%49.90%0.69%2.24%
Dividends payables Growth (3y) 3.16%17.01%15.85%15.56%
Dividends payables Growth (5y) 10.63%10.52%
EBITDA Margin Growth (1y) -53.00-1586.00-125.001,339.000.001,623.00387.00-2820.00190.00203.00225.00-664.00275.00222.00464.004,938.00208.00240.00-173.00-4527.00165.00-14.0091.003,488.00-20.00-936.00-158.00-364.00-133.001,132.0090.00-873.00-22.00-568.00150.00-1422.0086.00393.00133.001,723.00-318.00-30.00-53.00161.00283.001.00271.00164.00-41.00-183.00-400.00-184.00-19.00-20.00-64.00-1879.00-24.00169.00-464.001,909.00102.00-15.00618.00-704.00
EBITDA Margin Growth (3y) 136.00240.00488.00-2145.00465.002,048.001,077.001,454.00673.00664.00517.00-252.00649.00448.00382.003,899.00354.00-709.00-240.00-1402.0012.00182.0023.002,251.00-176.00-372.0081.00-2659.00-69.00956.00373.00-572.00-254.00-205.00230.00462.0051.00363.00352.002,047.00-76.00-213.00-181.00140.00223.00-203.00-192.00-1899.00-84.00-34.00-927.00-153.0059.00133.0091.00-674.00
EBITDA Margin Growth (5y) 620.00702.00779.00-1734.00839.002,274.00995.00416.00819.00-285.00449.002,872.00496.00644.00314.002,662.00198.00-146.000.00-3697.0076.007.00305.002,553.00-407.00-9.00162.00-775.00-105.00927.00591.00-248.00-12.00-388.00102.00442.00-9.00160.00-112.00-15.00-119.00-64.00-709.00171.00301.00-49.00-38.00-694.00
EBITDA Margin (QoQ) 36.00-337.00-312.00560.00-1497.001,124.001,151.00-779.00127.00-112.00-2056.002,231.00140.00-89.00-2945.003,170.0086.00153.001,529.00-1560.00118.00-260.00-2825.003,132.00-62.00-155.00572.00-376.00-977.00622.00367.00-145.00288.00-419.00-596.00705.00-258.00299.00-2168.002,214.0048.0039.00-578.00172.00336.0016.00-364.00294.0054.00287.00-472.0090.00-88.0070.00-256.00255.00-89.0027.00-2071.002,110.00103.00-606.00302.00303.00-14.0028.00-1021.00
EBIT Growth (1y) -1.96%-91.22%-11.51%117.10%0.27%1,093.17%37.36%-117.35%16.66%15.52%17.99%-184.98%19.77%16.00%30.00%480.66%15.08%17.24%-3.34%-117.71%11.17%1.77%9.36%556.18%-0.23%-41.77%-13.21%-17.66%-12.33%75.96%6.88%-31.96%5.54%-17.42%9.80%-88.33%4.90%18.63%6.58%942.23%-14.66%-6.23%-6.14%8.15%18.10%10.92%15.98%5.96%0.33%-7.51%-11.35%-5.03%-2.72%-4.40%-5.33%-91.70%-0.83%8.28%-20.70%1,136.83%6.08%4.53%36.77%-32.57%
EBIT Growth (3y) 4.67%6.55%12.77%-45.39%11.90%151.92%28.20%23.46%17.15%16.25%14.03%-24.31%15.29%11.44%11.18%71.85%8.48%-11.43%-2.83%-12.71%-0.93%1.40%0.48%65.77%-2.63%-5.42%0.62%-59.72%-0.99%19.90%7.74%-6.12%-1.87%-2.79%3.18%9.56%1.87%7.26%5.08%128.58%0.37%-1.28%-1.18%2.86%4.85%-0.64%-0.90%-56.28%-1.08%-1.44%-12.69%-0.83%0.77%2.66%0.88%-11.52%
EBIT Growth (5y) 9.59%10.47%12.50%-22.19%12.38%80.34%17.37%8.73%12.27%-1.42%7.07%55.92%6.03%7.23%4.98%30.07%3.39%0.19%1.49%-44.47%1.49%0.43%3.49%38.56%-3.74%-1.21%0.38%-5.92%-0.44%12.39%6.37%-1.06%2.29%-1.18%2.46%5.77%0.63%1.76%-0.53%-1.19%-0.49%-0.08%-6.24%2.25%3.93%2.11%1.09%-6.97%
EBIT Margin Growth (1y) -53.00-1586.00-125.001,339.000.001,623.00387.00-2820.00190.00203.00225.00-664.00275.00222.00464.004,938.00208.00240.00-173.00-4527.00165.00-14.0091.003,488.00-20.00-936.00-158.00-364.00-133.001,132.0090.00-873.00-22.00-568.00150.00-1422.0086.00393.00133.001,723.00-318.00-30.00-53.00161.00283.001.00271.00164.00-41.00-183.00-400.00-184.00-19.00-20.00-64.00-1879.00-24.00169.00-464.001,909.00102.00-15.00618.00-704.00
EBIT Margin Growth (3y) 136.00240.00488.00-2145.00465.002,048.001,077.001,454.00673.00664.00517.00-252.00649.00448.00382.003,899.00354.00-709.00-240.00-1402.0012.00182.0023.002,251.00-176.00-372.0081.00-2659.00-69.00956.00373.00-572.00-254.00-205.00230.00462.0051.00363.00352.002,047.00-76.00-213.00-181.00140.00223.00-203.00-192.00-1899.00-84.00-34.00-927.00-153.0059.00133.0091.00-674.00
EBIT Margin Growth (5y) 620.00702.00779.00-1734.00839.002,274.00995.00416.00819.00-285.00449.002,872.00496.00644.00314.002,662.00198.00-146.000.00-3697.0076.007.00305.002,553.00-407.00-9.00162.00-775.00-105.00927.00591.00-248.00-12.00-388.00102.00442.00-9.00160.00-112.00-15.00-119.00-64.00-709.00171.00301.00-49.00-38.00-694.00
EBIT Margin (QoQ) 36.00-337.00-312.00560.00-1497.001,124.001,151.00-779.00127.00-112.00-2056.002,231.00140.00-89.00-2945.003,170.0086.00153.001,529.00-1560.00118.00-260.00-2825.003,132.00-62.00-155.00572.00-376.00-977.00622.00367.00-145.00288.00-419.00-596.00705.00-258.00299.00-2168.002,214.0048.0039.00-578.00172.00336.0016.00-364.00294.0054.00287.00-472.0090.00-88.0070.00-256.00255.00-89.0027.00-2071.002,110.00103.00-606.00302.00303.00-14.0028.00-1021.00
EBIT (QoQ) 3.13%-18.17%-22.76%50.39%-90.77%725.12%89.51%-30.54%9.86%-5.01%-123.93%567.18%8.78%-2.97%-157.80%296.34%5.35%8.74%69.23%-40.64%7.33%-10.34%-131.00%472.66%-1.75%-3.66%29.32%-18.49%-42.66%43.61%22.68%-13.21%15.08%-12.77%-21.90%34.62%-9.96%15.99%-91.70%1,110.20%1.83%4.20%-18.84%-0.90%11.89%4.31%-6.49%8.22%5.08%9.06%-14.56%2.47%-3.13%4.53%-8.47%4.97%-4.80%3.50%-91.97%1,153.50%3.95%-24.20%25.23%7.51%2.43%-0.82%-38.26%
EBT Growth (1y) -0.25%-103.50%-16.90%156.52%-1.50%3,362.12%42.49%-130.03%19.35%17.93%20.13%-162.82%23.47%21.82%34.31%327.20%21.59%5.79%-14.43%-136.12%-4.10%1.27%12.51%320.74%1.45%-74.42%-12.41%-18.99%-23.41%311.03%-1.17%-57.78%16.83%-20.67%21.12%-53.41%12.12%-3.93%3.72%171.54%-16.38%16.52%-15.48%68.45%24.70%26.46%43.12%-1.74%-14.06%-12.36%-22.14%43.41%6.86%-10.86%-5.03%-120.62%-6.54%-1.28%-30.52%461.47%6.55%9.53%51.72%-53.36%
EBT Growth (3y) 5.45%10.44%12.46%-59.07%13.22%265.59%31.98%21.49%21.46%14.97%11.35%-29.20%12.92%9.28%8.95%56.20%5.76%-35.05%-5.52%-13.56%-9.34%2.11%-0.87%40.19%-3.17%-5.87%1.59%-45.78%0.11%46.32%7.48%-18.86%3.08%-3.88%2.02%28.69%5.35%12.28%7.85%65.03%-3.59%8.90%-1.98%33.39%4.62%-0.41%1.91%-31.82%-4.97%-8.30%-19.91%2.25%2.09%-1.22%0.04%-29.69%
EBT Growth (5y) 11.98%11.66%10.33%-29.64%11.10%120.57%17.22%7.41%11.76%-17.01%6.35%42.40%2.27%6.53%2.28%21.24%1.15%-2.23%0.19%-33.81%-0.48%-4.09%4.12%24.20%-3.17%-1.36%-1.67%-6.13%0.91%35.79%8.47%-2.43%3.26%-0.32%3.42%24.60%1.43%2.03%-1.49%-27.19%-2.20%2.59%-9.08%12.09%2.66%1.33%2.21%-13.30%
EBT Margin Growth (1y) -21.00-1453.00-183.001,410.00-26.001,613.00382.00-2907.00202.00215.00229.00-943.00304.00298.00487.005,040.00313.002.00-392.00-4634.00-171.00-22.00129.003,675.0018.00-1501.00-118.00-356.00-365.001,726.00-65.00-1285.00167.00-564.00310.00-465.00207.00-61.0058.00669.00-317.00376.00-250.00735.00358.00285.00689.001.00-341.00-288.00-640.00696.00162.00-154.00-47.00-3017.00-133.00-35.00-567.002,358.0091.0076.00639.00-999.00
EBT Margin Growth (3y) 155.00375.00428.00-2440.00480.002,126.001,098.001,191.00819.00515.00323.00-537.00445.00278.00223.004,081.00159.00-1522.00-381.00-1315.00-518.00202.00-54.002,035.00-180.00-340.00127.00-2105.0010.001,101.00302.00-1081.0058.00-249.00117.00938.00248.00601.00497.001,405.00-300.00374.00-200.001,432.00179.00-157.003.00-2320.00-312.00-477.00-1253.0037.00120.00-114.0026.00-1658.00
EBT Margin Growth (5y) 771.00675.00522.00-2034.00621.002,106.00834.00231.00665.00-1009.00334.002,782.0098.00502.0040.002,440.00-38.00-361.00-137.00-3065.00-144.00-423.00313.002,238.00-289.00-24.00-65.00-702.0050.001,762.00742.00-345.0075.00-251.00167.001,635.0070.00159.00-190.00-916.00-271.00184.00-814.00773.00137.00-117.0075.00-961.00
EBT Margin (QoQ) -82.00-134.00-406.00601.00-1513.001,135.001,187.00-835.00126.00-96.00-2102.002,274.00138.00-81.00-3273.003,520.00133.00107.001,280.00-1207.00-178.00-287.00-2962.003,256.00-29.00-137.00584.00-401.00-1548.001,247.00346.00-411.00543.00-543.00-873.001,041.00-189.00331.00-1648.001,714.00-457.00449.00-1037.00728.00236.00-177.00-52.00351.00164.00227.00-741.009.00216.00-125.00595.00-525.00-100.00-18.00-2375.002,359.00-2.00-549.00550.0092.00-18.0014.00-1088.00
EBT (QoQ) -4.56%-8.20%-32.42%68.45%-103.35%2,278.79%108.62%-35.32%10.95%-4.83%-143.97%357.05%9.63%-3.05%-196.20%220.76%8.17%6.89%62.73%-35.37%-5.90%-13.54%-168.68%271.62%-0.63%-3.94%34.75%-21.12%-74.95%228.97%24.62%-25.43%34.45%-20.90%-46.76%106.34%-8.70%20.77%-79.52%396.56%-21.77%30.38%-46.38%52.91%9.00%-5.43%6.87%13.19%10.54%7.03%-26.63%-0.99%12.72%-4.91%35.14%-26.23%-5.97%1.31%-129.34%434.34%-0.67%-28.70%52.67%-1.45%2.10%-1.24%-53.07%
Enterprise Value Growth (1y) 1,121.19%2.63%2.58%2.16%-13.50%11.36%-7.67%-12.51%28.66%-4.57%18.80%35.65%6.47%19.27%-104.61%-94.98%-104.99%-110.48%-213.54%-498.82%-46.13%65.03%57.03%65.16%-24.79%26.96%-77.10%59.72%36.98%-121.89%41.36%64.43%87.01%93.39%67.20%-141.80%-100.00%-193.47%-72.20%2.20%-680.50%-1,007.19%-361.76%-1,697.31%-56.21%50.06%-12.88%92.71%97.17%84.02%90.97%14.89%-262.10%-577.13%-273.27%45.88%-8.35%69.52%-27.31%-310.34%3.19%-100.66%-75.67%-522.09%
Enterprise Value Growth (3y) 137.31%2.93%4.01%6.63%5.82%8.22%-27.05%-60.94%-27.41%-28.45%-29.50%-31.46%-27.60%-26.90%-27.28%-27.44%-27.88%-26.55%-33.63%-36.79%-4.75%17.25%23.58%63.18%53.25%52.51%30.16%29.77%45.29%24.50%30.81%5.60%-26.58%-29.02%-37.65%-248.98%-189.98%-153.17%-107.82%-8.59%29.84%4.04%22.20%-3.68%45.68%18.55%27.53%67.75%51.92%30.91%24.56%-23.64%-56.03%-60.59%-102.86%-139.95%
Enterprise Value Growth (5y) 9.59%-16.39%-16.68%-17.53%-15.85%-15.40%-15.64%-15.81%-16.27%-15.22%-16.33%-15.30%-15.56%-15.67%-15.60%-14.98%-14.96%-14.91%14.42%-19.93%21.47%35.70%24.09%34.77%-9.79%-28.33%-22.05%-43.52%-14.83%-18.93%-11.54%-1.95%38.25%29.73%23.27%-21.38%-20.13%-77.38%-24.79%10.02%-6.27%-12.77%-17.48%-19.87%30.00%19.86%3.17%3.05%
Enterprise Value (QoQ) 1,079.37%1.89%1.40%0.92%-1.57%1.85%0.98%-14.55%26.72%-15.56%-4.31%25.66%-6.01%5.12%9.26%-1.37%5.29%-104.07%218.92%-198.08%-121.01%-21.63%-51.27%64.06%47.11%-49.46%-22.65%-28.71%69.05%-262.42%72.10%-101.38%-8.98%4.22%83.08%26.43%44.57%-375.38%-24.74%39.15%18.66%-178.94%29.16%-385.62%-15.38%-16.33%-175.74%57.79%63.11%-162.96%82.20%83.59%-108.06%-48.64%-67.67%30.17%-289.09%18.06%75.69%-39.80%-9.46%-242.25%21.65%67.02%-126.86%-199.63%-177.48%
EPS (Basic) Growth (1y) -27.66%-82.44%-6.18%99.06%-37.60%191.80%-48.60%-109.35%15.69%12.28%14.29%-339.65%15.25%21.88%39.29%509.14%69.12%30.77%14.10%-120.41%-10.43%1.96%11.24%339.43%2.91%-83.65%-10.10%-16.46%-19.81%529.41%0.00%307.93%30.59%-6.54%33.71%-89.12%12.34%-5.00%5.88%152.03%-19.81%20.00%-16.67%-11.96%27.00%22.81%47.62%0.00%-14.17%-11.43%-24.52%41.44%7.34%-11.29%-3.42%-140.76%-6.84%-0.91%-30.97%285.94%6.42%8.26%50.00%-53.78%
EPS (Basic) Growth (3y) -19.47%-16.83%-18.01%-41.25%-5.95%58.65%-6.47%18.92%31.13%21.41%22.01%-54.26%20.41%17.57%20.92%58.73%15.95%-39.82%4.50%-25.82%-9.59%1.61%0.00%116.58%2.52%-1.30%6.33%-28.17%5.56%77.46%12.29%3.80%5.57%2.13%5.67%-37.74%4.59%11.87%9.21%30.43%-4.39%9.29%-2.44%7.59%5.37%-1.18%2.48%-37.09%-4.97%-8.00%-20.46%2.35%2.10%-1.64%0.00%-29.51%
EPS (Basic) Growth (5y) 0.35%-1.72%-2.62%-21.82%4.73%39.72%0.76%-3.85%15.76%-21.49%12.68%56.35%7.58%10.83%9.71%54.53%10.30%5.09%8.82%-28.95%1.63%-1.41%7.20%33.48%-0.59%1.85%1.18%-3.83%3.68%52.45%11.73%-0.31%5.10%2.99%5.62%-19.34%1.06%1.92%-1.03%-26.81%-2.66%2.79%-9.15%-1.15%3.01%0.69%2.19%-13.10%
EPS (Basic) (QoQ) -1.56%-8.64%-18.81%-0.93%-76.10%388.06%72.28%-68.95%11.76%-14.04%-131.34%484.25%8.47%-12.50%-220.55%200.73%14.71%0.00%254.11%-58.36%-11.30%-12.75%-163.33%282.73%0.97%-4.81%36.32%-21.46%-83.96%423.53%26.68%-24.61%25.88%-16.82%416.76%-75.87%-9.91%19.00%-57.96%149.28%-23.82%32.63%0.06%-20.68%14.00%-7.89%5.71%14.41%10.24%10.71%-28.39%-1.80%13.76%-5.65%34.19%-25.48%-5.98%2.73%-156.64%270.31%0.00%-28.44%52.56%-2.52%1.72%-0.85%-52.99%
EPS (Weighted Average and Diluted) Growth (1y) -27.69%-82.44%-6.18%98.85%-37.58%191.80%-48.60%-109.34%15.69%12.28%14.29%-339.20%15.25%21.88%39.29%509.29%69.12%29.49%14.10%-120.43%-11.30%2.97%11.24%339.38%3.92%-83.65%-10.10%-16.42%-20.75%529.41%0.00%308.03%32.14%-6.54%33.71%-89.12%12.29%-5.00%5.04%152.15%-19.77%18.95%-16.00%-11.91%27.00%23.89%47.62%0.00%-14.17%-11.43%-24.52%41.44%7.34%-11.29%-3.42%-141.40%-6.84%-0.91%-30.97%281.54%5.50%8.26%50.00%-53.39%
EPS (Weighted Average and Diluted) Growth (3y) -19.47%-16.83%-18.01%-41.21%-5.94%58.65%-6.47%18.85%31.13%21.01%22.01%-54.28%20.02%17.57%20.92%58.76%15.95%-39.82%4.50%-25.79%-9.94%1.94%0.00%116.61%2.86%-1.30%6.33%-28.14%5.55%77.46%11.99%3.83%5.98%1.84%5.67%-37.71%4.59%11.87%9.21%30.47%-4.37%9.29%-2.18%7.60%5.37%-0.89%2.48%-37.25%-4.97%-8.00%-20.46%2.06%1.80%-1.64%0.00%-29.51%
EPS (Weighted Average and Diluted) Growth (5y) 0.35%-1.91%-2.62%-21.81%4.54%39.72%0.76%-3.87%15.76%-21.49%12.68%56.36%7.32%10.83%9.71%54.58%10.30%5.09%8.82%-28.92%1.62%-1.22%7.03%33.49%-0.40%1.67%1.18%-3.80%3.68%52.45%11.73%-0.28%5.35%2.99%5.62%-19.32%1.06%1.92%-1.03%-26.98%-2.65%2.79%-9.00%-1.31%2.83%0.87%2.19%-13.10%
EPS (Weighted Average and Diluted) (QoQ) -1.56%-8.64%-18.81%-0.97%-76.09%388.06%72.09%-68.92%11.76%-14.04%-131.27%485.06%8.47%-12.50%-220.17%201.05%14.71%0.00%253.12%-58.25%-12.17%-11.88%-163.22%281.28%1.96%-4.81%36.05%-21.30%-83.96%423.53%26.49%-25.39%27.38%-16.82%416.13%-75.84%-9.91%19.00%-58.00%149.40%-23.78%31.58%0.81%-20.64%13.00%-7.08%5.71%14.41%10.24%10.71%-28.39%-1.80%13.76%-5.65%34.19%-25.48%-5.98%2.73%-157.52%267.69%0.00%-28.44%51.28%-2.54%2.61%-0.85%-52.99%
FCF Margin Growth (1y) 264.00900.00-117.00-82.00-1111.00-902.00245.00268.00598.00746.00107.00-985.00489.00-27.00396.001,192.00-366.00-826.00-991.00-938.001,064.00264.00211.00691.00-756.00-819.00-1325.00-2091.00-1845.00805.00690.001,078.001,227.00713.00811.00457.00216.00-442.00266.00-35.00248.001,758.00-531.00545.00459.00-1403.00236.00-947.00-1284.00-104.00-172.00-100.00410.00-103.00482.00687.00113.0042.00-216.00343.00265.00-268.00268.00-302.00
FCF Margin Growth (3y) -249.00744.00235.00-799.00-25.00-183.00749.00474.00721.00-108.00-487.00-731.001,187.00-590.00-383.00945.00-58.00-1382.00-2104.00-2338.00-1537.00250.00-423.00-323.00-1374.00700.00176.00-556.00-402.001,077.001,767.001,500.001,690.002,029.00545.00967.00922.00-86.00-30.00-437.00-578.00251.00-468.00-503.00-415.00-1610.00546.00-360.00-761.00-166.0094.00929.00788.00-330.00534.00727.00
FCF Margin Growth (5y) -126.00-110.00-359.00-545.00673.00-746.00-31.00227.001,029.00-663.00-1601.00-2132.00-1414.00-604.00-1018.00-69.00-676.00137.00-603.00-803.00-94.00522.00653.0099.00-910.002,016.00-89.00-47.00305.001,432.001,472.001,097.00865.00522.00609.00-80.0049.00-294.00281.00150.00-54.00189.00-201.00527.00-37.00-1837.00598.00-320.00
FCF Margin (QoQ) 68.00532.00-275.00-61.00704.00-485.00-240.00-1090.00914.00661.00-217.00-760.001,061.0023.00-1310.00714.00546.00447.00-514.00-844.0085.00282.00-461.001,158.00-715.00229.0018.00-289.00-778.00-276.00-748.00-43.001,872.00-391.00-361.00107.001,358.00-294.00-714.00-135.00701.00414.00-1015.00148.002,211.00-1875.0061.0062.00350.00-237.00-1122.00-275.001,529.00-304.00-1050.00236.001,016.00281.00-845.00-339.00944.0024.00-287.00-416.00411.00559.00-857.00
FCF Payout Ratio Growth (1y) -17.94%-41.85%13.81%11.09%457.73%77.37%-15.67%-20.51%-8.32%560.86%-80.09%-86.86%5,158.48%-98.32%69.20%203.68%711.94%-444.01%-348.54%-60.86%-75.60%192.27%182.49%-36.53%-46.69%-43.88%-22.95%31.39%-12.18%4.30%-18.91%-49.18%45.29%-34.31%-30.28%58.96%-15.79%175.49%430.60%10.80%10.66%21.19%-55.65%10.64%-20.37%-58.29%-12.29%-0.87%14.42%-22.48%-23.95%14.22%-12.56%25.46%
FCF Payout Ratio Growth (3y) 61.29%80.03%0.60%7.22%-17.54%-11.62%112.53%-43.96%-41.81%14.34%71.48%164.46%-92.72%-27.46%51.38%-8.97%1.84%21.22%16.47%-31.15%-51.48%36.44%36.00%-24.89%-12.05%-27.28%-24.20%2.01%2.42%23.58%44.22%-3.62%10.63%29.92%17.95%24.91%-9.47%11.68%27.33%6.72%0.28%-26.82%-33.36%7.80%-7.30%-25.97%
FCF Payout Ratio Growth (5y) 113.09%-2.09%15.40%5.02%0.69%-22.87%28.50%65.18%-45.31%-22.33%-8.96%25.11%4.61%19.20%21.71%-46.24%16.73%-12.82%6.15%4.06%-2.24%-23.40%-32.53%24.38%31.33%-5.68%-8.72%5.12%0.50%5.41%-1.09%-0.93%3.14%-0.37%4.29%-6.64%1.82%17.15%-5.78%6.26%
FCF Payout Ratio (QoQ) -6.81%-32.42%24.27%4.85%-33.96%32.26%21.30%426.42%-79.00%-37.12%14.33%507.16%-81.70%-20.06%-39.83%49.33%7,221.56%50.23%-17.46%-1.71%38.82%169.63%120.69%-141.65%-0.30%142.46%37.60%57.46%-10.33%-67.33%15.58%65.77%23.11%-44.30%-22.74%96.86%-4.29%-65.09%120.86%-10.99%1.58%-20.39%16.99%191.20%95.64%-83.38%16.85%218.90%-28.40%-58.53%-15.90%67.05%50.55%-53.13%-2.94%13.18%47.71%-29.61%-25.69%62.39%
Free Cash Flow Growth (1y) 25.59%76.69%-9.58%-8.18%-81.64%-42.07%21.76%29.28%255.95%70.17%10.02%-59.12%64.26%2.83%25.81%201.61%-23.92%-40.73%-40.08%-48.40%117.60%27.94%21.55%84.59%-36.81%-64.11%-86.54%-131.61%-141.14%161.38%319.39%210.73%223.95%63.05%94.03%84.40%34.21%-22.20%16.43%-2.08%26.20%100.79%-29.71%55.47%46.48%-35.76%21.23%-62.97%-80.77%-5.34%-6.54%-14.65%133.10%-8.99%28.19%144.54%16.17%3.04%-10.79%31.59%34.31%-10.76%16.65%-18.56%
Free Cash Flow Growth (3y) -6.38%20.32%6.60%-21.42%2.38%0.46%19.00%16.81%64.46%1.22%-6.05%-14.00%39.57%-7.96%-2.87%42.15%1.51%-35.19%-53.89%-32.02%-36.90%6.27%-11.80%-13.55%-31.44%15.22%3.09%-13.58%-11.87%49.11%111.60%58.73%60.04%36.56%16.67%41.07%35.37%0.12%-0.26%-17.39%-29.16%6.89%-7.31%-21.09%-13.08%-17.90%13.25%-8.23%-19.55%-3.89%2.24%40.04%53.79%-5.76%10.09%37.87%
Free Cash Flow Growth (5y) 0.50%1.20%-1.80%-5.46%12.18%-5.12%4.18%8.71%43.65%-13.79%-32.93%-18.85%-22.04%-6.06%-12.35%0.11%-11.81%3.01%-4.42%-9.27%-1.21%8.77%9.17%3.13%-11.40%19.03%-2.16%-0.35%4.82%33.73%51.85%25.80%20.98%9.15%12.46%-2.37%2.15%-2.87%3.52%3.30%-0.76%2.75%-1.85%9.59%0.49%-12.64%8.61%-3.70%
Free Cash Flow (QoQ) 7.31%47.86%-16.76%-4.91%50.97%-24.34%-15.47%-80.99%376.49%59.03%-10.25%-47.66%127.80%2.81%-66.65%110.33%42.61%25.79%-20.06%-46.95%11.11%27.16%-31.16%123.74%-34.67%20.80%4.54%-23.41%-62.90%-54.69%-345.44%0.29%335.72%-27.30%-35.20%11.61%210.07%-13.48%-38.41%-18.77%79.74%29.49%-48.21%4.69%185.97%-54.67%14.56%-1.37%25.42%-14.46%-65.01%-48.77%517.40%-15.55%-68.05%39.92%141.06%18.95%-39.05%-33.53%113.81%2.99%-10.10%-32.16%42.07%34.62%-37.23%
Gross Margin Growth (1y) -81.00-661.004.00703.00-202.00511.00-54.00-232.00153.00236.00294.00-98.00292.00112.00169.005,763.0085.001,451.001,389.00-3545.001,446.0083.00-58.00-165.00-182.00-311.0030.00-265.00-61.0043.00-266.00141.00-73.00-118.00120.0039.0076.00155.003.00-27.00-28.00-107.00-120.0087.0013.0044.00136.00256.00286.00249.00252.00-368.003.0073.009.00454.0038.0038.00-33.0036.0037.0074.00129.00-334.00
Gross Margin Growth (3y) -131.0086.00244.00373.00242.00859.00410.005,433.00530.001,799.001,853.002,120.001,823.001,646.001,500.002,053.001,349.001,222.001,361.00-3975.001,203.00-185.00-294.00-289.00-316.00-386.00-116.00-85.00-59.0080.00-143.00153.00-25.00-70.003.0099.0061.0092.0019.00316.00271.00185.00268.00-24.00302.00366.00397.00342.00328.00360.00228.00122.0078.00185.00105.00156.00
Gross Margin Growth (5y) 246.001,649.001,802.002,591.001,773.002,392.001,740.001,723.001,794.001,570.001,824.001,690.001,580.001,378.001,264.001,929.001,215.001,147.001,215.00-3795.001,205.00-148.00-172.00-277.00-268.00-339.00-233.00-25.00-73.0016.00-127.00496.00274.00222.00391.00-13.00350.00414.00280.00402.00313.00296.00244.00466.00377.00478.00493.0044.00
Gross Margin (QoQ) -25.00-131.00-690.00765.00-605.00534.0010.00-141.00108.00-31.00-168.00244.00192.0027.00-561.00634.0012.0084.005,033.00-5044.001,377.0023.0099.00-53.0014.00-118.00-8.00-70.00-115.00223.00-302.00133.00-10.00-87.00105.00-80.00-56.00152.0024.00-44.0024.00-1.00-6.00-44.00-56.00-13.00201.00-119.00-25.0079.00321.00-89.00-62.0082.00-299.00283.007.0018.00146.00-133.007.00-53.00215.00-133.0045.002.00-248.00
Gross Profit Growth (1y) -0.14%-11.13%-2.80%10.41%-3.07%12.51%4.44%3.55%7.37%7.80%9.09%3.85%9.25%6.21%7.23%108.86%6.17%30.05%27.03%-26.34%27.34%3.45%4.19%1.04%-1.76%-9.02%-6.34%-8.83%-8.07%0.63%-1.00%6.98%5.54%3.77%4.46%1.48%2.14%1.67%0.92%1.08%-1.97%-6.41%-5.62%0.91%4.15%11.54%6.24%1.48%5.96%3.38%7.47%-1.32%-1.87%-2.63%-2.53%5.64%0.70%1.10%-0.44%2.02%2.00%6.20%3.14%-2.27%
Gross Profit Growth (3y) 1.29%2.53%3.46%5.89%4.37%8.81%6.90%30.96%7.59%14.19%14.11%16.90%13.88%12.64%12.38%15.84%9.92%6.97%7.42%-12.13%4.77%-1.80%-1.14%-0.49%-1.59%-1.69%-1.06%-0.34%-0.30%2.01%1.43%3.15%1.86%-0.42%-0.17%1.16%1.41%2.01%0.40%1.15%2.66%2.58%2.52%0.35%2.69%3.94%3.63%1.89%1.54%0.59%1.41%2.07%0.26%1.49%0.03%1.75%
Gross Profit Growth (5y) 3.81%8.29%8.57%12.81%8.98%11.63%10.09%10.82%9.27%6.99%7.72%8.04%5.93%5.52%5.64%8.68%5.20%5.03%5.09%-5.93%4.39%-0.02%0.37%0.22%-0.93%-2.00%-1.60%0.19%0.24%2.08%0.91%2.36%3.12%2.63%2.58%0.72%1.63%1.33%1.17%1.53%1.34%1.22%0.90%1.72%2.15%3.81%2.71%1.07%
Gross Profit (QoQ) 0.60%-0.68%-12.12%13.74%-10.48%8.63%-0.18%-0.15%3.91%0.84%-1.02%3.53%4.33%2.04%-5.77%8.91%1.43%3.02%83.53%-44.64%24.25%0.62%6.42%-4.29%0.94%1.34%3.20%-6.94%-6.52%4.33%0.46%-6.16%2.32%2.64%8.55%-7.42%0.60%3.32%5.46%-6.82%0.14%2.56%5.63%-9.63%-4.39%3.42%12.93%-6.73%2.39%-1.49%7.87%-2.61%-0.10%2.40%-0.96%-3.15%-0.87%2.51%7.34%-7.68%-0.47%0.95%9.99%-7.70%3.63%-1.96%4.22%
Interest Coverage Ratio Growth (1y) 33.36%-89.83%4.35%162.67%-3.83%1,029.93%17.49%-113.99%20.75%21.98%30.31%-248.42%52.78%53.23%48.04%306.29%-49.10%-48.23%-57.25%-114.65%1.32%-1.94%14.18%596.45%11.87%-30.56%0.51%-14.69%-7.99%46.34%-4.69%-36.54%-0.52%-17.69%5.54%-88.14%4.12%19.32%12.62%978.20%-0.13%4.62%3.03%16.06%10.92%43.12%51.17%54.86%40.55%-0.56%-24.22%-36.49%-36.65%-41.60%-38.10%-94.26%-26.79%-18.05%-32.04%1,102.98%6.27%8.29%37.43%-36.98%
Interest Coverage Ratio Growth (3y) 15.69%11.92%16.90%-48.58%21.06%176.42%31.36%0.18%-2.07%-1.09%-6.23%-1.75%-7.64%-8.03%-10.27%51.84%-16.75%-29.36%-21.13%-14.70%1.41%-0.12%3.03%67.36%0.79%-5.78%0.37%-59.95%-1.59%12.85%4.25%-6.71%1.13%0.91%6.99%14.08%4.87%21.34%20.60%168.60%15.90%14.19%5.68%4.51%-0.42%-5.98%-10.83%-61.64%-13.30%-21.92%-31.69%-24.03%-21.01%-19.67%-16.69%-24.23%
Interest Coverage Ratio Growth (5y) 3.79%2.15%0.22%-19.01%-1.76%60.71%2.04%-6.06%1.26%-8.01%-1.10%45.23%-4.10%-4.59%-7.09%22.98%-11.99%-15.74%-13.17%-45.81%1.56%-0.43%5.39%40.31%1.26%0.87%3.25%-4.28%1.09%16.56%12.03%7.85%10.03%7.90%7.01%7.86%0.53%0.74%-3.82%-6.72%-6.31%-6.55%-13.07%-4.65%-5.13%-5.90%-7.91%-15.61%
Interest Coverage Ratio (QoQ) 21.22%-8.52%-20.73%51.72%-90.75%838.46%99.53%-44.45%8.63%-2.42%-123.76%579.45%9.74%4.24%-163.53%310.23%10.07%0.71%-11.48%-48.13%11.94%-16.85%-130.35%458.67%8.34%-3.18%31.95%-19.18%-32.75%40.15%11.99%-12.83%6.95%-8.72%-25.43%36.64%-11.51%17.04%-91.62%1,099.20%1.41%10.48%-19.75%11.08%6.24%8.80%-9.60%6.15%37.08%14.92%-7.40%-3.66%-3.01%-12.43%-22.39%-3.90%-10.58%-7.19%-92.80%1,125.90%0.09%-23.02%27.36%8.30%1.99%-2.31%-41.59%
Net Cash Flow Growth (1y) 117.71%154.57%59.85%60.66%613.91%-550.52%545.18%138.46%-201.55%152.68%-107.03%-317.94%131.96%-190.10%19,236.59%51.94%-2,225.15%177.81%-97.37%206.22%87.73%-148.03%-39.88%-82.40%122.15%-116.91%313.38%-693.61%8.36%115.26%-101.56%38.28%-96.85%-145.39%1,612.50%115.64%-906.38%-101.45%28.22%-184.75%1,262.80%289.21%-1.47%4,707.27%-372.36%-785.68%369.72%-152.20%92.26%101.87%-94.95%107.54%78.04%2,313.86%-369.69%-512.79%301.47%-100.57%317.96%65.23%-553.28%8,378.57%182.99%1,608.38%
Net Cash Flow Growth (3y) -8.70%48.81%-39.67%-117.92%32.33%-60.55%342.70%-65.07%-107.22%33.31%-29.32%3.62%5.89%-32.70%71.24%27.85%-16.72%6.76%-59.74%-3.54%26.61%-45.83%-26.80%-38.30%26.15%46.84%-0.77%-16.94%-31.53%48.14%-32.83%56.59%43.51%20.05%176.36%100.89%-536.10%-196.76%81.04%-181.81%-34.83%30.89%-38.39%56.23%-26.96%45.65%-38.21%-29.31%26.71%86.27%-33.28%52.35%-26.11%125.56%155.27%178.70%
Net Cash Flow Growth (5y) -54.22%23.80%29.50%33.64%-51.73%-22.86%6.49%-14.12%-28.45%17.39%-2.58%-25.90%17.08%-35.52%27.88%19.92%-54.39%43.78%-56.59%16.08%62.43%-16.49%-5.51%-15.84%22.06%20.80%4.30%86.19%-60.72%-12.60%7.00%-14.50%-21.27%-26.03%45.57%17.51%-44.69%68.98%-22.94%-52.85%25.27%49.28%6.57%-21.08%-19.36%7.99%31.61%-3.15%
Net Cash Flow (QoQ) 45.56%112.54%100.25%29.63%67.70%-63.28%101.26%476.06%-205.83%152.58%-25.61%-345.33%154.90%-107.01%-2,206.97%135.98%-254.79%1,589.61%-105.79%-1,490.85%105.67%-49.74%134.40%-283.79%77.82%162.92%-31.37%131.26%-317.22%219.91%-198.55%142.21%-69.42%-112.28%-3,792.86%102.16%-540.43%509.18%-59.74%-211.14%-10.03%360.43%-126.61%1,624.91%-82.10%35.61%1,144.39%-190.15%54.93%192.90%-238.28%86.63%110.87%151.49%106.30%-138.93%1,295.10%-128.10%-215.77%119.00%-103.41%10,764.29%-150.37%-147.74%162.21%264.54%168.47%
Net Income Growth (1y) -27.79%-82.50%-6.55%98.29%40.81%551.72%31.28%-109.36%19.67%18.90%21.17%-342.76%24.30%21.31%29.96%511.01%23.30%-16.81%-31.98%-128.30%-27.53%0.67%9.94%346.12%2.12%-80.91%-10.17%-16.56%-19.80%438.87%-0.29%308.33%31.33%-5.18%35.49%-89.01%10.59%-4.05%5.43%152.64%-16.92%18.78%-15.61%-9.56%25.45%22.94%45.52%0.40%-12.40%-10.66%-23.34%41.40%6.52%-10.33%-2.79%-138.41%-5.90%-1.34%-30.16%298.76%5.53%8.91%48.23%-52.13%
Net Income Growth (3y) 6.76%10.68%14.13%-41.31%27.95%111.04%27.39%19.42%22.40%6.26%2.32%-72.68%3.56%0.53%-0.95%69.41%-3.01%-45.73%-12.42%-16.55%-15.96%1.17%-0.51%118.18%2.46%-0.83%6.67%-27.92%5.22%69.88%12.51%4.28%6.46%2.62%6.43%-36.90%4.85%11.90%8.99%31.88%-2.99%9.27%-1.99%8.69%5.39%-0.51%2.74%-36.54%-4.24%-7.54%-19.56%2.59%1.89%-1.23%0.21%-28.50%
Net Income Growth (5y) 13.27%6.47%5.62%-24.20%13.35%51.08%9.10%3.47%6.30%-25.43%1.13%65.92%-1.88%0.89%-2.74%63.69%-0.79%-3.97%-1.92%-23.57%-2.93%-1.18%7.06%34.05%-0.24%2.14%1.55%-3.07%3.95%48.24%11.83%0.59%5.80%3.49%6.10%-18.64%1.47%2.34%-0.71%-26.55%-1.76%2.91%-8.56%-0.40%3.05%1.14%2.34%-12.30%
Net Income (QoQ) -1.56%-8.64%-18.81%-1.11%-76.14%387.88%72.28%-29.78%10.42%-1.72%-112.28%997.93%9.70%0.16%-144.87%352.08%7.06%7.31%41.91%-24.38%-27.76%-12.26%-159.04%293.66%0.35%-4.18%32.17%-19.64%-81.24%350.90%22.76%-22.76%26.03%-16.57%402.76%-75.16%-9.00%19.22%-59.21%149.88%-21.05%31.00%-2.25%-17.83%12.88%-6.92%4.75%13.99%10.62%10.17%-27.72%-0.55%12.82%-5.48%33.32%-25.08%-5.02%2.48%-152.68%283.52%-0.42%-27.46%49.93%-2.56%2.77%-1.27%-51.58%
Net Income towards Common Stockholders Growth (1y) -27.79%-82.50%-6.55%98.29%40.81%551.72%31.28%-109.36%19.67%18.90%21.17%-342.76%24.30%21.31%29.96%511.01%23.30%-16.81%-31.98%-128.30%-27.53%0.67%9.94%346.12%2.12%-80.91%-10.17%-16.56%-19.80%438.87%-0.29%308.33%31.33%-5.18%35.49%-89.01%10.59%-4.05%5.43%152.64%-16.92%18.78%-15.61%-9.56%25.45%22.94%45.52%0.40%-12.40%-10.66%-23.34%41.40%6.52%-10.33%-2.79%-138.41%-5.90%-1.34%-30.16%298.76%5.53%8.91%48.23%-52.13%
Net Income towards Common Stockholders Growth (3y) 6.76%10.68%14.13%-41.31%27.95%111.04%27.39%19.42%22.40%6.26%2.32%-72.68%3.56%0.53%-0.95%69.41%-3.01%-45.73%-12.42%-16.55%-15.96%1.17%-0.51%118.18%2.46%-0.83%6.67%-27.92%5.22%69.88%12.51%4.28%6.46%2.62%6.43%-36.90%4.85%11.90%8.99%31.88%-2.99%9.27%-1.99%8.69%5.39%-0.51%2.74%-36.54%-4.24%-7.54%-19.56%2.59%1.89%-1.23%0.21%-28.50%
Net Income towards Common Stockholders Growth (5y) 13.27%6.47%5.62%-24.20%13.35%51.08%9.10%3.47%6.30%-25.43%1.13%65.92%-1.88%0.89%-2.74%63.69%-0.79%-3.97%-1.92%-23.57%-2.93%-1.18%7.06%34.05%-0.24%2.14%1.55%-3.07%3.95%48.24%11.83%0.59%5.80%3.49%6.10%-18.64%1.47%2.34%-0.71%-26.55%-1.76%2.91%-8.56%-0.40%3.05%1.14%2.34%-12.30%
Net Income towards Common Stockholders (QoQ) -1.56%-8.64%-18.81%-1.11%-76.14%387.88%72.28%-29.78%10.42%-1.72%-112.28%997.93%9.70%0.16%-144.87%352.08%7.06%7.31%41.91%-24.38%-27.76%-12.26%-159.04%293.66%0.35%-4.18%32.17%-19.64%-81.24%350.90%22.76%-22.76%26.03%-16.57%402.76%-75.16%-9.00%19.22%-59.21%149.88%-21.05%31.00%-2.25%-17.83%12.88%-6.92%4.75%13.99%10.62%10.17%-27.72%-0.55%12.82%-5.48%33.32%-25.08%-5.02%2.48%-152.68%283.52%-0.42%-27.46%49.93%-2.56%2.77%-1.27%-51.58%
Net Margin Growth (1y) -346.00-970.00-40.00896.00348.001,102.00250.00-1914.00174.00192.00211.00-488.00267.00244.00363.003,189.00292.00-372.00-641.00-3223.00-586.00-23.0057.002,284.0021.00-1079.00-47.00-187.00-185.001,194.00-33.004,109.00277.00-147.00375.00-4929.00137.00-48.0070.00898.00-250.00319.00-195.00-140.00280.00173.00563.0031.00-232.00-189.00-524.00510.00121.00-111.00-2.00-2633.00-93.00-28.00-442.002,166.0056.0050.00472.00-760.00
Net Margin Growth (3y) 176.00324.00421.00-1506.00789.001,539.00823.00787.00733.0065.00-68.00-522.00-27.00-150.00-222.002,250.00-273.00-1473.00-631.00-1126.00-751.0092.00-23.006,207.00112.00-32.00295.00-1007.00229.00998.00411.0078.00164.00123.00250.00-4172.00168.00443.00439.00788.00-202.00303.00-155.00400.00168.00-127.0037.00-2092.00-205.00-328.00-968.0043.0084.00-89.0028.00-1227.00
Net Margin Growth (5y) 735.00197.00142.00-1540.00495.001,144.00239.00-151.00168.00-1037.00-58.001,575.00-191.00-35.00-302.006,173.00-182.00-427.00-290.00-1946.00-336.00-103.00421.002,175.000.00238.00170.00-249.00259.001,490.00780.00-32.00212.00107.00289.00-3632.0056.00144.00-87.00-1335.00-174.00163.00-599.00-67.00132.00-105.0067.00-687.00
Net Margin (QoQ) -31.00-118.00-194.00-4.00-655.00812.00742.00-552.0099.00-40.00-1422.001,536.00118.00-21.00-2121.002,291.0095.0097.00706.00-606.00-569.00-172.00-1876.002,031.00-5.00-93.00352.00-232.00-1105.00939.00211.00-231.00274.00-288.004,354.00-4063.00-150.00234.00-950.001,004.00-336.00352.00-122.00-144.00233.00-161.00-68.00276.00126.00229.00-601.0014.00169.00-106.00433.00-375.00-63.003.00-2198.002,164.002.00-410.00410.0055.00-4.0011.00-822.00
Operating Income Growth (1y) -1.96%-91.22%-11.51%117.10%0.27%1,093.17%37.36%-117.35%16.66%15.52%17.99%-184.98%19.77%16.00%30.00%480.66%15.08%17.24%-3.34%-117.71%11.17%1.77%9.36%556.18%-0.23%-41.77%-13.21%-17.66%-12.33%75.96%6.88%-31.96%5.54%-17.42%9.80%-88.33%4.90%18.63%6.58%942.23%-14.66%-6.23%-6.14%8.15%18.10%10.92%15.98%5.96%0.33%-7.51%-11.35%-5.03%-2.72%-4.40%-5.33%-91.70%-0.83%8.28%-20.70%1,136.83%6.08%4.53%36.77%-32.57%
Operating Income Growth (3y) 4.67%6.55%12.77%-45.39%11.90%151.92%28.20%23.46%17.15%16.25%14.03%-24.31%15.29%11.44%11.18%71.85%8.48%-11.43%-2.83%-12.71%-0.93%1.40%0.48%65.77%-2.63%-5.42%0.62%-59.72%-0.99%19.90%7.74%-6.12%-1.87%-2.79%3.18%9.56%1.87%7.26%5.08%128.58%0.37%-1.28%-1.18%2.86%4.85%-0.64%-0.90%-56.28%-1.08%-1.44%-12.69%-0.83%0.77%2.66%0.88%-11.52%
Operating Income Growth (5y) 9.59%10.47%12.50%-22.19%12.38%80.34%17.37%8.73%12.27%-1.42%7.07%55.92%6.03%7.23%4.98%30.07%3.39%0.19%1.49%-44.47%1.49%0.43%3.49%38.56%-3.74%-1.21%0.38%-5.92%-0.44%12.39%6.37%-1.06%2.29%-1.18%2.46%5.77%0.63%1.76%-0.53%-1.19%-0.49%-0.08%-6.24%2.25%3.93%2.11%1.09%-6.97%
Operating Income (QoQ) 3.13%-18.17%-22.76%50.39%-90.77%725.12%89.51%-30.54%9.86%-5.01%-123.93%567.18%8.78%-2.97%-157.80%296.34%5.35%8.74%69.23%-40.64%7.33%-10.34%-131.00%472.66%-1.75%-3.66%29.32%-18.49%-42.66%43.61%22.68%-13.21%15.08%-12.77%-21.90%34.62%-9.96%15.99%-91.70%1,110.20%1.83%4.20%-18.84%-0.90%11.89%4.31%-6.49%8.22%5.08%9.06%-14.56%2.47%-3.13%4.53%-8.47%4.97%-4.80%3.50%-91.97%1,153.50%3.95%-24.20%25.23%7.51%2.43%-0.82%-38.26%
Operating Margin Growth (1y) -53.00-1586.00-125.001,339.000.001,623.00387.00-2820.00190.00203.00225.00-664.00275.00222.00464.004,938.00208.00240.00-173.00-4527.00165.00-14.0091.003,488.00-20.00-936.00-158.00-364.00-133.001,132.0090.00-873.00-22.00-568.00150.00-1422.0086.00393.00133.001,723.00-318.00-30.00-53.00161.00283.001.00271.00164.00-41.00-183.00-400.00-184.00-19.00-20.00-64.00-1879.00-24.00169.00-464.001,909.00102.00-15.00618.00-704.00
Operating Margin Growth (3y) 136.00240.00488.00-2145.00465.002,048.001,077.001,454.00673.00664.00517.00-252.00649.00448.00382.003,899.00354.00-709.00-240.00-1402.0012.00182.0023.002,251.00-176.00-372.0081.00-2659.00-69.00956.00373.00-572.00-254.00-205.00230.00462.0051.00363.00352.002,047.00-76.00-213.00-181.00140.00223.00-203.00-192.00-1899.00-84.00-34.00-927.00-153.0059.00133.0091.00-674.00
Operating Margin Growth (5y) 620.00702.00779.00-1734.00839.002,274.00995.00416.00819.00-285.00449.002,872.00496.00644.00314.002,662.00198.00-146.000.00-3697.0076.007.00305.002,553.00-407.00-9.00162.00-775.00-105.00927.00591.00-248.00-12.00-388.00102.00442.00-9.00160.00-112.00-15.00-119.00-64.00-709.00171.00301.00-49.00-38.00-694.00
Operating Margin (QoQ) 36.00-337.00-312.00560.00-1497.001,124.001,151.00-779.00127.00-112.00-2056.002,231.00140.00-89.00-2945.003,170.0086.00153.001,529.00-1560.00118.00-260.00-2825.003,132.00-62.00-155.00572.00-376.00-977.00622.00367.00-145.00288.00-419.00-596.00705.00-258.00299.00-2168.002,214.0048.0039.00-578.00172.00336.0016.00-364.00294.0054.00287.00-472.0090.00-88.0070.00-256.00255.00-89.0027.00-2071.002,110.00103.00-606.00302.00303.00-14.0028.00-1021.00
Profit After Tax Growth (1y) -24.89%-83.42%-3.95%96.04%40.81%551.72%31.28%-143.52%19.67%18.90%21.17%-109.05%24.30%21.31%29.96%287.18%23.30%-16.81%-31.98%-128.18%-27.53%0.67%9.94%347.11%2.12%-80.91%-10.17%-16.56%-19.80%438.87%-0.29%308.33%31.33%-5.18%35.49%-89.01%10.59%-4.05%5.43%152.64%-16.92%18.78%-15.61%-9.56%25.45%22.94%45.52%0.40%-12.40%-10.66%-23.34%41.40%6.52%-10.33%-2.79%-138.41%-5.90%-1.34%-30.16%298.76%5.53%8.91%48.23%-52.13%
Profit After Tax Growth (3y) 8.17%8.71%15.18%-55.82%27.95%111.04%27.39%19.42%22.40%6.26%2.32%-3.32%3.56%0.53%-0.95%48.93%-3.01%-45.73%-12.42%-16.55%-15.96%1.17%-0.51%118.41%2.46%-0.83%6.67%-27.92%5.22%69.88%12.51%4.28%6.46%2.62%6.43%-36.90%4.85%11.90%8.99%31.88%-2.99%9.27%-1.99%8.69%5.39%-0.51%2.74%-36.54%-4.24%-7.54%-19.56%2.59%1.89%-1.23%0.21%-28.50%
Profit After Tax Growth (5y) 14.17%5.33%6.20%-24.08%13.35%51.08%9.10%3.47%6.30%-25.43%1.13%33.71%-1.88%0.89%-2.74%45.14%-0.79%-3.97%-1.92%-23.57%-2.93%-1.18%7.06%34.11%-0.24%2.14%1.55%-3.07%3.95%48.24%11.83%0.59%5.80%3.49%6.10%-18.64%1.47%2.34%-0.71%-26.55%-1.76%2.91%-8.56%-0.40%3.05%1.14%2.34%-12.30%
Profit After Tax (QoQ) 8.07%-15.77%-15.59%-2.24%-76.14%387.88%72.28%-29.78%10.42%-1.72%-157.11%293.08%9.70%0.16%-198.53%214.80%7.06%7.31%41.91%-24.38%-27.76%-12.26%-158.80%294.44%0.35%-4.18%32.17%-19.64%-81.24%350.90%22.76%-22.76%26.03%-16.57%402.76%-75.16%-9.00%19.22%-59.21%149.88%-21.05%31.00%-2.25%-17.83%12.88%-6.92%4.75%13.99%10.62%10.17%-27.72%-0.55%12.82%-5.48%33.32%-25.08%-5.02%2.48%-152.68%283.52%-0.42%-27.46%49.93%-2.56%2.77%-1.27%-51.58%
Property, Plant & Equipment (Net) Growth (1y) 1.99%-3.75%-3.74%-3.91%-2.94%1.62%0.87%-0.07%-1.68%-1.16%-0.16%-0.01%0.50%0.82%0.41%0.99%1.56%1.59%0.88%-8.33%-8.00%-8.20%-7.49%1.68%0.78%1.03%1.40%2.65%4.03%3.85%6.58%3.18%1.46%0.97%0.81%-0.08%0.04%1.58%2.94%4.93%5.62%4.88%3.17%2.93%1.56%2.76%5.13%5.24%7.55%7.57%7.76%7.16%5.88%4.36%0.82%0.82%0.58%0.04%0.20%0.06%0.17%0.87%0.87%
Property, Plant & Equipment (Net) Growth (3y) -0.90%-1.12%-1.03%-1.34%-1.38%0.42%0.37%0.31%0.12%0.41%0.38%-2.54%-2.08%-2.03%-2.14%-1.99%-1.99%-1.96%-1.82%-1.46%-1.20%-1.24%-0.01%2.50%2.08%1.94%2.90%1.91%1.83%2.13%3.42%2.65%2.35%2.46%2.30%2.57%2.38%3.07%3.74%4.36%4.88%5.05%5.34%5.09%4.97%4.88%4.53%4.37%4.63%3.94%2.87%2.63%2.18%1.74%0.63%
Property, Plant & Equipment (Net) Growth (5y) -0.13%-0.20%-0.36%-2.33%-2.17%-1.14%-1.15%-1.22%-1.43%-1.25%-1.05%-0.68%-0.31%-0.27%0.25%-0.06%-0.13%-0.24%0.33%-0.27%-0.43%-0.24%0.74%2.46%2.36%2.45%2.96%2.71%2.52%2.80%3.71%3.22%3.21%3.52%3.94%4.00%4.09%4.21%3.94%4.19%4.20%3.89%3.38%3.20%3.10%3.08%2.91%
Property, Plant & Equipment (Net) (QoQ) 0.59%-0.67%1.79%0.29%-5.07%-0.67%1.61%1.31%-0.62%-1.40%0.67%-0.33%-0.10%-0.40%0.83%0.17%0.22%-0.80%1.41%0.74%0.25%-1.49%-7.85%1.09%0.04%-0.74%1.29%0.19%0.29%-0.37%2.54%1.53%0.12%2.25%-0.73%-0.16%-0.36%2.08%-1.61%-0.04%1.17%3.45%0.29%0.63%0.46%1.77%0.05%-0.71%1.65%4.11%0.15%1.47%1.67%4.30%-0.42%0.26%0.21%0.76%-0.41%0.03%-0.34%0.92%-0.55%0.14%0.37%0.92%
Return on Assets Growth (1y) 2.00-1.000.003.003.000.000.00-1.00-1.000.000.000.000.005.006.005.004.00-4.00-7.00-6.00-5.002.003.002.002.00-2.00-2.000.000.007.007.005.006.00-6.00-6.00-6.00-7.001.000.001.001.00-1.00-1.00-1.000.000.000.000.00-1.00-1.000.000.000.00-3.00-3.00-3.00-3.002.002.002.003.000.00
Return on Assets Growth (3y) 4.00-1.000.002.002.005.006.004.003.001.000.00-1.00-1.003.002.001.001.00-4.00-6.00-4.00-3.007.008.008.008.00-1.00-1.00-1.000.002.002.000.000.00-6.00-6.00-6.00-6.000.000.000.00-1.00-1.00-1.00-1.00-1.00-3.00-3.00-3.00-4.00-2.00-1.00-1.000.00-1.00
Return on Assets Growth (5y) 8.000.000.001.001.003.002.000.00-1.001.000.002.001.007.007.006.007.00-3.00-5.00-5.00-4.002.002.002.002.00-1.00-1.000.000.001.001.00-1.00-1.00-6.00-6.00-6.00-7.00-3.00-3.00-3.00-3.00-2.00-2.00-2.00-1.00-2.00
Return on Assets (QoQ) 4.000.00-1.000.001.000.001.000.00-2.000.000.000.00-1.000.000.000.004.002.000.00-1.00-5.00-1.000.000.003.000.00-1.000.00-1.000.002.000.005.000.000.000.00-6.000.000.000.001.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.00-2.000.000.000.002.000.000.000.00-1.00
Return on Capital Employed Growth (1y) 4.000.000.004.005.00-1.00-1.00-2.00-3.000.001.000.000.008.009.0010.009.00-4.00-7.00-7.00-7.006.005.005.004.00-3.00-4.00-1.00-1.000.001.00-2.00-2.00-3.00-3.00-2.00-2.003.002.002.001.00-2.00-1.00-1.00-1.000.000.000.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-2.002.002.002.003.000.00
Return on Capital Employed Growth (3y) 6.00-2.00-1.002.002.006.009.008.006.003.003.003.003.009.008.007.006.00-2.00-5.00-4.00-4.003.002.002.002.00-5.00-5.00-5.00-4.001.001.00-2.00-2.00-2.00-2.00-1.00-1.001.001.000.000.00-3.00-2.00-2.00-2.00-4.00-3.00-3.00-3.00-1.00-1.00-1.000.00-1.00
Return on Capital Employed Growth (5y) 16.002.002.004.004.008.007.005.003.005.004.006.006.006.005.004.004.00-4.00-7.00-8.00-7.003.002.001.001.00-4.00-5.00-5.00-4.00-1.00-1.00-3.00-4.00-3.00-3.00-2.00-3.00-3.00-3.00-2.00-3.00-3.00-3.00-2.00-1.00-2.00
Return on Capital Employed (QoQ) 7.000.00-2.000.002.000.002.001.00-4.000.001.000.00-1.001.000.000.006.002.001.000.00-7.000.000.000.005.000.000.00-1.00-2.00-1.002.000.00-1.000.00-1.000.00-2.000.000.000.003.00-1.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.00-2.000.000.000.002.000.000.001.00-1.00
Return on Equity Growth (1y) 5.00-3.00-1.006.008.00-1.00-1.00-3.00-4.000.001.002.002.0018.0054.00145.00114.0049.0023.00-73.00-52.0032.004.00-14.00-10.00-54.00-45.00-10.00-9.0024.0013.00-4.000.00-55.00-33.00-28.00-32.003.00-2.000.001.00-5.00-3.00-3.001.001.00-1.00-3.00-7.00-4.00-2.00-2.00-1.00-11.00-11.00-10.00-11.006.006.006.009.00-2.00
Return on Equity Growth (3y) 9.00-4.000.005.006.0017.0054.00144.00113.0067.0078.0074.0064.0099.0081.0059.0053.0027.00-18.00-96.00-70.002.00-28.00-27.00-18.00-85.00-65.00-42.00-40.00-27.00-22.00-32.00-30.00-57.00-38.00-32.00-30.00-1.00-7.00-7.00-6.00-8.00-7.00-9.00-7.00-14.00-15.00-16.00-19.00-10.00-8.00-7.00-3.00-7.00
Return on Equity Growth (5y) 125.0063.0076.0077.0068.0098.0081.0057.0051.0045.0037.0051.0046.0069.0049.0045.0044.00-3.00-37.00-128.00-101.00-49.00-63.00-55.00-49.00-86.00-70.00-45.00-39.00-31.00-26.00-39.00-37.00-60.00-42.00-37.00-38.00-16.00-20.00-19.00-18.00-14.00-12.00-13.00-10.00-10.00
Return on Equity (QoQ) 14.00-1.00-7.000.006.001.000.001.00-2.001.00-3.001.001.002.00-2.001.0017.0038.0089.00-30.00-48.0012.00-7.00-9.0036.00-16.00-24.00-5.00-9.00-7.0011.00-4.0024.00-18.00-6.000.00-31.004.00-1.00-3.004.00-2.001.00-2.00-2.000.000.002.00-1.00-2.00-1.00-2.002.000.00-1.00-1.00-9.000.000.00-2.008.000.000.001.00-3.00
Return on Invested Capital Growth (1y) -19.00-4.00-2.002.005.000.000.00-1.00-2.001.002.002.000.004.007.0010.009.00-3.00-8.00-10.00-8.005.006.004.004.00-3.00-4.00-1.00-1.0013.0012.0011.0011.00-10.009.007.005.0021.004.007.008.00-6.00-6.00-7.00-6.00-2.00-3.00-4.00-6.00-6.00-5.00-5.00-4.00-8.00-7.00-6.00-7.005.004.005.007.00-1.00
Return on Invested Capital Growth (3y) -16.00-3.00-1.003.003.005.009.0010.008.002.001.002.001.006.005.004.005.00-2.00-7.00-7.00-6.0014.0013.0013.0014.00-1.0017.0017.0015.0024.0024.0025.0024.005.006.007.007.0013.00-6.00-5.00-4.00-14.00-14.00-16.00-16.00-16.00-15.00-15.00-17.00-10.00-8.00-6.00-3.00-5.00
Return on Invested Capital Growth (5y) -6.00-2.00-2.003.004.007.006.004.003.004.002.004.004.0015.0012.0013.0015.001.0014.0011.0010.0025.0026.0027.0026.0014.0014.0016.0017.0016.0015.0013.0012.00-3.00-2.00-2.00-3.00-1.00-18.00-16.00-15.00-18.00-17.00-18.00-15.00-12.00
Return on Invested Capital (QoQ) -12.00-1.00-4.00-1.003.000.000.001.00-2.001.00-1.000.001.001.00-1.00-1.005.004.002.00-1.00-8.00-1.000.000.006.000.00-2.000.00-1.00-1.001.000.0013.00-2.000.000.00-9.0017.00-1.00-2.008.000.002.00-1.00-6.000.000.000.00-2.00-2.00-1.00-2.00-2.00-1.000.00-1.00-6.000.001.00-1.005.000.001.001.00-3.00
Return on Sales Growth (1y) -3.00-10.000.009.003.0011.003.00-19.002.002.002.00-5.003.002.004.0032.003.00-4.00-6.00-32.00-6.000.001.0023.000.00-11.000.00-2.00-2.0012.000.0041.003.00-1.004.00-49.001.000.001.009.00-2.003.00-2.00-1.003.002.006.000.00-2.00-2.00-5.005.001.00-1.000.00-26.00-1.000.00-4.0022.001.001.005.00-8.00
Return on Sales Growth (3y) 2.003.004.00-15.008.0015.008.008.007.001.00-1.00-5.000.00-1.00-2.0023.00-3.00-15.00-6.00-11.00-8.001.000.0062.001.000.003.00-10.002.0010.004.001.002.001.002.00-42.002.004.004.008.00-2.003.00-2.004.002.00-1.000.00-21.00-2.00-3.00-10.000.001.00-1.000.00-12.00
Return on Sales Growth (5y) 7.002.001.00-15.005.0011.002.00-2.002.00-10.00-1.0016.00-2.000.00-3.0062.00-2.00-4.00-3.00-19.00-3.00-1.004.0022.000.002.002.00-2.003.0015.008.000.002.001.003.00-36.001.001.00-1.00-13.00-2.002.00-6.00-1.001.00-1.001.00-7.00
Return on Sales (QoQ) 0.00-1.00-2.000.00-7.008.007.00-6.001.000.00-14.0015.001.000.00-21.0023.001.001.007.00-6.00-6.00-2.00-19.0020.000.00-1.004.00-2.00-11.009.002.00-2.003.00-3.0044.00-41.00-2.002.00-10.0010.00-3.004.00-1.00-1.002.00-2.00-1.003.001.002.00-6.000.002.00-1.004.00-4.00-1.000.00-22.0022.000.00-4.004.001.000.000.00-8.00
Revenue Growth (1y) 1.21%-0.33%-2.86%-2.57%0.29%2.85%5.40%7.73%4.64%3.69%3.92%5.66%4.17%4.32%4.39%3.39%4.75%5.70%4.32%6.85%3.78%2.35%4.98%3.20%0.58%-5.25%-6.70%-5.59%-7.33%0.05%2.52%4.99%6.57%5.42%2.81%0.96%1.12%-0.41%0.88%1.44%-1.61%-5.06%-4.11%-0.24%3.98%10.89%4.35%-1.80%2.09%0.07%4.03%3.48%-1.91%-3.53%-2.64%-0.34%0.21%0.61%-0.02%1.57%1.53%5.21%1.47%1.96%
Revenue Growth (3y) 2.03%2.06%2.09%3.51%3.01%3.62%4.56%5.58%4.52%4.57%4.21%5.29%4.23%4.12%4.56%4.47%3.02%0.83%0.72%1.35%-1.10%-1.00%0.14%0.76%-0.22%-0.02%-0.56%0.03%-0.04%1.65%2.07%2.45%1.97%-0.11%-0.18%0.72%1.14%1.59%0.31%-0.21%1.46%1.75%1.35%0.45%1.35%2.30%1.86%0.42%0.12%-0.96%0.42%1.55%-0.07%0.70%-0.41%1.06%
Revenue Growth (5y) 2.99%3.23%2.99%4.15%3.51%3.78%4.60%5.35%3.57%2.09%2.08%2.61%1.09%1.36%1.80%2.48%1.55%1.57%1.49%1.99%0.84%0.37%0.81%0.94%-0.23%-1.13%-0.99%0.25%0.43%2.03%1.25%1.05%2.39%2.04%1.54%0.75%0.71%0.24%0.44%0.49%0.53%0.45%0.26%0.52%1.16%2.53%1.40%0.96%
Revenue (QoQ) 1.02%1.50%-0.64%-0.66%-0.52%-1.08%-0.34%2.25%2.02%1.37%1.87%-0.68%1.10%1.59%3.58%-2.08%1.24%1.66%2.60%-0.80%2.16%0.33%5.08%-3.64%0.75%2.90%3.31%-6.08%-5.09%1.33%4.54%-7.81%2.46%3.83%7.06%-6.43%1.36%1.25%5.13%-6.28%-0.18%2.57%5.72%-9.10%-3.68%3.60%9.98%-5.26%2.73%-2.51%3.50%-1.51%0.70%1.34%2.95%-6.64%-0.96%2.27%5.38%-6.12%-0.56%1.63%7.05%-6.15%3.04%-1.98%7.57%
Share-based Compensation Growth (1y) 8.17%275.27%54.72%-499.54%-31.31%-89.75%-59.23%448.32%0.54%6.52%-46.58%17.91%-21.33%-84.31%-21.33%-180.61%-4.75%376.27%-4.75%227.82%1.07%-1.42%121.71%-140.22%25.35%1,223.10%-18.14%37.70%-131.18%-103.06%-121.76%142.39%-36.04%-33.04%-427.93%-328.81%-29.14%33.56%132.25%89.89%99.49%68.69%375.66%84.92%-25,200.00%-4,951.61%-112.12%-5,318.52%17.00%105.68%650.46%-72.59%125.71%-39.33%-91.17%141.39%14.81%440.74%116.98%-149.86%130.65%-35.62%-1.74%211.52%
Share-based Compensation Growth (3y) -9.26%-25.74%-30.42%154.11%-18.40%-74.22%-44.46%-49.04%-9.01%-7.32%-26.30%6.70%-8.85%-9.68%18.44%-34.15%6.47%296.04%20.02%31.58%-33.79%-33.86%-33.79%-52.64%-36.29%-36.40%-43.27%15.46%-36.58%-26.56%-28.17%53.89%79.19%34.83%116.15%-26.72%-18.77%-119.05%42.92%6.17%-2.50%42.59%46.97%-141.62%282.59%55.25%-61.08%243.99%30.94%29.79%45.10%29.12%38.92%28.31%-42.68%30.65%
Share-based Compensation Growth (5y) -10.96%-21.08%-24.06%76.04%-12.16%-39.60%-18.40%-11.22%-0.93%59.68%-6.19%-18.17%-18.08%-18.10%-18.08%-35.75%-20.23%-35.25%-31.86%20.85%-21.92%-18.66%-7.63%-15.15%-14.91%-16.13%7.61%60.84%-22.07%-19.41%-17.23%4.34%-13.60%22.82%49.25%-39.39%18.71%18.76%15.89%20.97%18.31%37.69%-9.46%-23.82%170.57%51.82%-33.95%88.05%
Share-based Compensation (QoQ) 82.87%21.24%-61.28%25.99%534.44%-50.01%-200.00%121.66%-5.36%98.87%754.42%-93.75%0.27%-0.27%1,785.87%-95.83%-80.00%400.00%-2,032.54%104.93%0.00%0.00%2,493.24%-96.10%-2.46%124.91%-570.47%112.15%929.49%-86.08%-458.04%93.92%-0.90%0.89%797.30%-119.51%1.32%-293.29%-202.22%88.99%49.23%290.91%-194.71%99.44%-3,000.00%3,000.00%-103.00%-837.04%-518.97%93.04%-1,242.20%85.65%142.38%574.16%-520.83%102.14%0.00%-1.85%1,871.70%-94.07%370.97%-60.62%-553.04%127.45%31.47%-39.89%414.16%
Shareholder's Equity Growth (1y) 1.99%0.05%13.05%4.98%7.39%3.42%3.30%-0.50%-0.31%5.84%4.88%-0.94%-3.62%-2.55%8.03%-84.19%-81.63%-80.09%-80.28%-22.32%-19.60%-19.07%59.95%86.85%61.13%51.17%34.69%24.54%29.01%29.42%85.95%109.07%100.20%97.14%22.43%-11.18%8.16%7.53%14.85%32.61%10.64%10.31%10.24%17.89%17.16%17.98%20.11%17.19%16.30%13.12%11.13%10.62%10.47%11.61%1.44%1.60%1.07%-1.43%7.22%6.59%6.99%8.88%5.14%
Shareholder's Equity Growth (3y) 2.97%3.08%6.99%1.14%1.05%2.17%5.38%-46.18%-43.90%-41.01%-39.32%-50.45%-47.78%-46.05%-30.16%-38.77%-38.03%-37.55%-24.83%21.81%18.67%16.56%58.82%69.45%60.85%56.82%45.28%32.24%40.84%39.99%37.76%35.04%33.81%32.73%15.73%11.56%11.92%11.85%15.00%22.36%14.66%13.76%13.74%15.18%14.60%14.20%10.63%9.61%9.10%7.56%6.53%6.21%6.11%6.20%4.57%
Shareholder's Equity Growth (5y) -28.01%-26.64%-23.57%-33.80%-31.36%-29.69%-18.07%-25.71%-25.55%-24.14%-13.61%-22.30%-21.61%-21.03%-3.13%-9.78%-9.27%-9.08%-0.67%27.40%29.34%27.40%41.30%41.79%37.86%35.54%31.17%29.31%29.35%28.99%28.19%27.75%26.69%25.56%15.65%12.47%12.49%12.06%11.38%15.54%10.98%10.12%9.86%10.60%10.23%9.83%8.83%
Shareholder's Equity (QoQ) 2.13%-49.44%97.97%-0.21%0.18%-42.87%83.82%2.08%-3.52%-42.94%77.06%2.27%2.43%-43.46%67.23%-0.49%3.57%-37.32%-75.52%15.60%12.22%-37.92%-3.55%19.66%12.96%22.69%12.67%3.19%5.97%9.32%4.18%6.89%6.32%57.07%17.14%2.35%4.69%-2.46%-15.02%24.64%4.08%4.18%-1.88%3.99%3.77%4.12%4.92%3.34%4.50%6.00%2.37%2.56%1.63%4.14%1.90%2.42%2.68%-5.34%2.05%1.89%0.13%2.98%1.45%2.28%1.90%-0.57%
Tax Rate Growth (1y) 2,243.0050,276.00-1040.002,275.00-2527.00-50264.00738.005,333.00-22.00-69.00-75.00-1653.00-57.0036.00282.00-3290.00-119.001,795.001,731.001,593.002,103.0039.00154.00-663.00-43.001,666.00-168.00-193.00-309.00-1525.00-59.00-57399.00-851.00-1255.00-804.0048,912.00106.0010.00-126.001,052.0049.00-149.0011.006,509.00-45.00218.00-129.00-165.00-146.00-148.00121.00108.0025.00-47.00-182.00-6559.00-53.005.00-41.006,374.0075.0044.00183.00-206.00
Tax Rate Growth (3y) -306.00-56.00-377.005,955.00-2606.00-50297.00945.00390.00-198.001,762.001,938.00-3350.001,928.001,870.002,166.00-2360.001,942.003,500.001,716.00737.001,752.00180.00-74.00-58254.00-1203.00-1114.00-1032.00-8679.00-1054.00-2770.00-989.00-7435.00-696.00-1394.00-919.0056,473.00109.0079.00-243.007,396.00-143.00-79.004.006,453.00-167.0023.00-190.00-6616.00-175.00-189.00-102.00-76.0046.003.00-41.00-390.00
Tax Rate Growth (5y) -481.001,774.001,636.004,257.00-621.00-48463.002,829.001,320.001,863.003,467.001,923.00-4206.001,576.002,011.001,939.00-59952.00782.00721.00853.00-7749.001,006.00-1065.00-1004.00-8290.00-1048.00-1253.00-1146.00-1118.00-1051.00-2701.00-1107.00-1090.00-888.00-1324.00-926.0056,417.00-13.00-115.00-304.00945.00-171.00-120.00-220.006,268.00-145.0073.00-48.00-447.00
Tax Rate (QoQ) -255.0040.00-1680.004,138.0047,777.00-51275.001,634.00-664.0040.00-274.006,229.00-6019.00-6.00-280.004,652.00-4423.0086.00-33.001,079.00-1251.002,000.00-98.00941.00-740.00-64.0017.00125.00-121.001,645.00-1817.00100.00-237.00429.00-352.00-57239.0056,311.0025.0099.00-7523.007,504.00-71.00-37.00-6345.006,502.00-268.00123.00153.00-53.00-5.00-223.00117.00-35.00-7.0046.00104.00-118.00-78.00-90.00-6273.006,388.00-20.00-136.00143.0088.00-50.002.00-246.00
Total Debt Growth (1y) -11.46%-15.36%-15.20%-0.58%-6.07%3.28%4.47%-15.69%-2.95%-3.85%-5.74%2.49%-5.04%87.76%80.03%107.58%121.05%10.18%21.03%3.30%3.36%2.83%-3.13%-3.09%-12.27%-5.10%-1.50%6.07%17.87%10.23%8.34%2.15%-2.47%-3.88%-3.44%-4.53%-1.11%-2.96%-1.39%3.59%-0.47%5.44%15.76%34.62%34.63%30.65%16.90%-3.23%-1.88%-2.03%-0.15%-0.34%2.44%-0.35%0.02%-0.76%-2.24%2.21%-4.42%-5.31%-2.20%-2.57%9.82%
Total Debt Growth (3y) -6.89%-5.62%-5.83%-4.94%-4.69%23.08%21.03%21.50%26.77%25.76%27.11%30.01%29.46%28.61%28.28%27.61%26.09%2.44%4.91%2.02%2.24%2.46%1.11%1.64%0.28%0.18%1.00%1.13%4.37%0.93%1.04%0.34%-1.35%-0.55%3.30%10.01%9.84%10.16%10.09%10.51%9.55%10.51%10.55%9.09%10.61%8.45%5.30%-1.45%-0.58%-0.07%-1.54%-2.16%-0.69%-0.26%1.64%
Total Debt Growth (5y) 11.12%11.70%12.72%13.00%14.62%16.13%15.76%12.42%13.06%14.18%14.40%17.70%17.54%17.35%17.63%17.62%18.17%2.64%3.85%0.70%0.61%0.07%-0.32%0.76%-0.15%0.57%3.30%7.60%8.78%7.21%6.90%5.65%4.87%4.71%5.17%5.12%5.90%5.47%5.91%5.94%5.66%6.57%5.25%4.06%5.29%4.90%4.15%
Total Debt (QoQ) -3.22%-0.89%-1.13%-6.64%-7.48%-0.71%15.92%-11.79%1.73%0.43%-6.45%1.54%0.78%-1.54%1.72%-5.92%99.27%-5.60%17.29%0.19%-0.68%3.70%0.10%0.25%-1.18%-2.31%0.14%-9.24%6.88%1.40%7.84%0.86%-0.04%-0.34%1.68%-3.71%-1.48%0.11%0.53%-0.25%-3.33%1.72%5.60%-4.16%2.41%11.68%22.81%-4.15%-0.62%-0.07%1.67%-2.82%-0.77%1.85%1.47%-0.10%-3.48%2.23%0.68%-1.60%0.91%-4.40%-0.25%1.63%0.53%7.75%