Warner Bros. Discovery Growth Metrics (2009-2025) | WBD

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 0.61%1.42%8.11%7.45%8.23%7.51%8.54%20.83%14.65%17.18%15.85%6.17%9.65%10.13%6.62%3.08%-2.33%-2.77%-0.66%0.61%-0.25%-0.43%-1.21%-0.10%2.93%46.01%43.92%118.50%107.39%42.21%44.31%-6.39%1.05%-0.26%3.64%2.92%-2.23%1.87%1.04%0.70%4.48%2.63%1.00%0.52%311.43%296.44%289.23%286.35%-9.58%-9.04%-8.39%-8.24%-16.01%-14.07%-14.82%-15.14%-5.83%-5.47%
Assets Growth (3y) 6.20%5.71%5.69%9.61%10.78%11.29%10.81%11.53%10.26%9.76%7.08%7.86%7.05%3.26%2.23%2.16%1.52%1.19%0.09%12.23%12.20%29.98%28.65%27.39%27.07%26.90%29.21%27.47%29.12%28.16%27.01%13.05%14.76%-1.00%1.06%1.40%1.89%1.37%61.38%60.63%58.37%57.55%57.23%54.68%53.28%52.74%46.20%45.79%44.82%44.36%-10.57%-9.60%
Assets Growth (5y) 8.53%8.80%7.84%7.58%7.56%7.41%5.80%6.08%5.64%5.85%4.74%12.77%11.77%19.17%17.92%17.23%16.79%16.21%16.01%14.93%16.13%16.17%16.04%16.00%16.53%16.19%17.12%16.71%17.05%16.33%54.52%42.51%42.81%30.38%30.88%30.33%30.41%29.86%26.13%26.50%25.39%24.95%25.18%24.62%
Assets (QoQ) 0.42%1.96%0.00%0.81%6.55%-0.30%0.95%0.18%7.33%-0.96%1.92%11.53%1.84%1.23%0.75%2.22%5.19%1.66%-2.46%-1.18%-0.34%1.21%-0.35%0.09%-1.18%1.02%-1.12%1.21%1.81%43.31%-2.54%53.66%-3.36%-1.73%-1.10%-0.33%4.32%-3.01%2.77%-1.02%-0.90%1.05%1.94%-1.36%2.82%-0.73%0.32%-1.82%320.84%-4.35%-1.51%-2.55%-1.51%-3.79%-0.80%-2.39%-9.84%-1.57%-1.67%-2.76%0.05%-1.19%
Capital Expenditures Growth (1y) -36.84%-38.46%0.00%42.86%-8.33%100.00%66.67%-20.00%90.91%-81.25%93.33%50.00%23.81%833.33%-24.14%62.50%7.69%7.14%22.73%-10.26%21.43%-40.00%-11.11%-22.86%-55.88%55.56%8.33%-29.63%213.33%10.71%-3.85%68.42%2.13%9.68%-4.00%28.13%-8.33%129.41%179.17%143.90%138.64%43.59%8.96%12.00%-14.29%-31.25%45.21%-10.71%-5.56%188.31%198.11%264.00%251.76%31.53%44.62%-26.37%-34.78%-13.70%-52.95%6.72%28.72%11.51%29.30%
Capital Expenditures Growth (3y) 3.39%-38.66%47.70%19.68%29.40%51.83%34.71%24.93%36.54%23.31%21.64%29.81%17.42%81.71%-6.11%4.00%-16.75%0.00%5.73%-21.31%18.84%1.10%-2.53%-2.94%12.18%23.61%0.00%14.94%43.15%40.71%37.10%73.95%30.73%53.44%42.93%51.83%23.31%31.32%64.07%34.61%24.54%41.72%67.70%53.83%41.74%37.63%84.30%33.75%29.40%48.47%26.58%41.95%43.47%8.17%-4.18%
Capital Expenditures Growth (5y) 8.06%18.20%24.57%20.11%23.16%17.61%21.67%6.19%6.40%11.84%11.63%3.50%17.48%59.53%-2.92%5.92%13.05%3.96%1.76%1.01%9.46%21.06%19.93%23.36%25.30%44.14%24.92%32.91%43.10%22.42%32.45%39.40%12.58%48.25%66.09%62.63%44.17%53.74%80.28%45.57%34.68%26.43%26.26%23.39%19.04%20.20%30.66%
Capital Expenditures (QoQ) -31.58%-30.77%55.56%-14.29%-33.33%12.50%122.22%-45.00%45.45%-6.25%6.67%31.25%-85.71%866.67%-17.24%8.33%7.69%-21.43%77.27%-28.21%7.14%-10.00%29.63%-2.86%-47.06%33.33%12.50%-44.44%86.67%-7.14%-26.92%147.37%-34.04%-19.35%28.00%50.00%-29.17%-29.41%70.83%7.32%77.27%-14.10%49.25%5.00%6.67%-34.82%53.42%-19.64%-14.44%37.66%-5.66%-15.00%161.18%42.34%15.19%-17.86%-2.34%56.51%-41.36%-27.24%29.23%-14.68%33.02%-12.24%11.95%-1.07%
Cash & Equivalents Growth (1y) 386.62%110.32%153.37%-25.20%-34.44%53.58%1.57%124.89%130.46%55.07%50.48%14.60%126.05%-77.92%-71.73%-66.03%-67.92%-0.80%-14.35%-10.05%-57.60%-37.63%-30.32%6.27%3.74%-20.26%-14.50%-23.08%-19.82%11.35%3,022.32%2,336.33%204.12%90.29%-92.41%-86.51%-8.25%236.99%53.11%57.40%95.03%27.40%132.84%34.73%38.20%68.39%64.61%86.75%107.27%-9.14%-22.27%-4.46%-37.67%17.55%-1.61%1.31%14.73%19.36%39.99%40.53%29.97%35.29%28.72%
Cash & Equivalents Growth (3y) 94.45%71.10%57.04%24.46%50.60%-19.28%-24.40%-4.33%18.67%-30.22%-28.58%-29.51%-32.51%-48.49%-44.74%-31.27%-47.94%-20.98%-20.09%-9.74%-29.35%-17.88%164.96%171.06%36.25%19.11%26.55%36.23%30.79%92.56%53.68%72.95%75.89%101.41%-35.31%-34.11%35.23%93.36%80.37%58.22%77.44%24.92%43.89%33.96%21.31%21.61%7.98%21.82%14.01%8.43%2.30%10.80%-2.41%23.82%21.03%
Cash & Equivalents Growth (5y) 39.75%1.88%-1.28%-10.04%-14.22%-20.11%-23.74%-3.50%-5.97%-29.93%-26.33%-22.13%-23.87%-34.42%35.12%43.50%-19.22%0.89%3.88%19.30%-0.32%28.85%16.68%33.43%35.25%48.63%48.51%39.91%43.24%72.60%69.31%67.07%73.20%65.72%-19.11%-12.58%26.15%50.50%35.02%30.83%31.92%22.29%32.63%27.90%21.63%23.77%17.80%
Cash & Equivalents (QoQ) 138.73%18.29%55.36%10.91%3.18%42.50%-54.13%-2.79%141.72%-5.75%1.55%-0.38%62.64%-8.54%-22.67%96.50%-84.11%17.07%-7.06%85.54%-50.86%1.08%-2.39%-12.53%-27.73%12.93%48.85%-14.62%-44.44%21.08%33.93%-11.00%-22.85%3,295.15%4.50%-88.89%-51.72%35.46%85.69%-24.44%77.32%-38.46%90.90%-6.38%15.83%12.48%10.46%-3.97%41.14%9.95%25.32%6.58%-38.13%-5.94%54.05%-30.47%16.69%-21.28%58.62%-21.27%21.40%-7.67%59.23%-27.18%26.37%-12.15%
Cash from Investing Activities Growth (1y) -160.00%-111.26%16.67%-261.90%-7.69%-14.71%-73.33%-3.95%40.00%-84.62%-211.54%-467.09%-257.14%-2,419.44%128.40%89.73%81.33%84.84%-1,082.61%15.22%-178.57%118.91%-605.13%98.72%-192.31%26.55%-22,300.00%-43.75%-4,500.00%45.54%-3,772.77%233.33%114.78%60.00%98.92%-236.96%-308.82%-234.09%25.53%33.33%-457.75%-4.08%322.86%147.62%42.93%83.01%239.10%5,777.50%481.42%-738.46%-148.58%-113.19%-153.13%-7.34%19.46%122.58%52.40%102.56%5.80%-437.14%-51.38%
Cash from Investing Activities Growth (3y) -18.88%-30.81%-65.10%-177.34%-32.15%-276.46%52.31%15.41%26.32%-91.76%-105.61%20.97%-22.92%39.63%15.01%81.18%70.20%-30.40%-63.76%-100.00%36.93%-0.59%-41.29%-380.90%20.95%45.71%-354.68%-37.95%-142.16%10.05%32.14%-6.78%-19.85%-11.63%26.37%-24.24%-105.25%16.08%96.85%174.39%141.82%-14.04%-54.27%-54.54%-4.97%-15.21%-49.28%20.51%1.19%30.66%-33.30%-28.07%-33.57%
Cash from Investing Activities Growth (5y) -2.29%-23.82%-65.87%-13.18%-3.71%28.69%-29.33%57.25%-4.24%28.09%-20.65%-39.77%0.85%-23.21%24.49%-125.13%15.45%8.13%0.89%-27.41%14.45%20.67%-30.39%2.14%-29.31%11.07%175.25%23.16%-114.30%33.64%34.25%104.85%41.87%-14.66%50.53%-39.95%-72.94%-39.69%-17.10%20.64%-25.15%15.33%-22.74%-22.95%3.58%
Cash from Investing Activities (QoQ) 1,308.00%-105.96%-16.67%-209.52%47.69%55.88%-406.67%7.89%44.29%33.33%-203.85%46.84%-71.43%-12.50%-453.09%66.52%-1,109.33%101.27%-300.00%39.13%-882.14%17.82%82.74%-100.00%166.67%99.64%-4,700.00%89.58%-3,940.00%-10.89%69.20%-233.33%52.17%-7,786.36%101.06%-63.04%-229.41%-113.64%-34.04%43.65%-107.04%52.38%-20.00%-371.43%61.36%201.96%-74.36%-665.00%88.50%2,134.62%344.42%-63.33%-125.29%-17.89%-20.62%-47.74%48.91%11.54%133.82%-411.43%102.75%-3,350.00%-21.03%-39.83%
Cash from Operations Growth (1y) -16.56%-119.35%655.32%-13.57%72.22%694.44%-7.32%52.47%14.29%-34.11%16.11%-3.53%-47.18%140.43%20.42%8.23%83.97%-31.56%-8.70%19.72%-73.86%42.67%-38.57%51.06%-1.59%-0.91%72.09%-14.95%311.29%-42.68%63.06%-15.38%-37.25%195.74%28.59%101.08%238.75%21.22%2.15%32.62%-38.19%47.03%-9.57%-55.11%-19.70%-15.84%-5.70%59.86%20.07%21.22%-84.71%221.95%-295.36%99.21%1,929.03%25.72%192.71%-39.03%-66.34%-24.12%-5.47%-19.95%15.58%
Cash from Operations Growth (3y) 17.98%-8.82%101.06%8.33%1.31%125.17%9.02%16.76%3.56%2.73%8.48%7.72%-36.67%32.90%-12.26%25.09%-22.07%-1.09%-1.17%15.43%1.90%-6.77%19.90%2.82%36.44%18.87%53.38%13.11%106.00%27.13%28.90%31.16%9.52%74.04%5.91%6.18%18.91%14.47%-4.50%-1.64%-15.85%14.47%-49.29%32.19%-57.18%26.67%43.02%86.34%29.56%13.77%1.46%45.36%19.63%-0.93%99.12%
Cash from Operations Growth (5y) 9.80%4.52%54.96%10.50%-12.94%62.11%-6.18%23.55%-22.16%8.92%6.18%9.94%0.56%5.92%13.64%7.09%4.08%10.40%15.14%21.22%17.60%23.78%17.76%23.72%39.68%24.52%27.23%-2.94%34.11%20.52%12.80%10.12%4.84%40.00%-29.74%43.85%-42.83%29.36%22.00%30.96%1.54%12.75%-2.29%17.12%10.54%-0.16%2.63%
Cash from Operations (QoQ) 23.18%-74.73%448.94%-51.16%-128.57%1,086.11%-37.18%-2.69%-1.38%53.74%3.34%-27.06%-43.15%170.92%-14.14%-60.06%158.78%35.69%-22.83%-32.11%-3.73%81.03%1.19%-85.18%425.40%-22.05%148.84%-90.34%429.03%35.37%22.97%-53.30%-26.27%285.11%-36.19%-65.37%247.50%67.45%-0.21%-41.66%24.35%41.10%29.55%-72.81%195.82%-13.22%-35.70%-51.36%210.04%-2.76%9.00%-63.46%213.00%-87.73%2,195.16%-122.17%419.18%24.93%42.21%-83.65%109.91%-31.03%220.54%-79.63%77.76%-0.41%
Dividends Paid - Common Growth (1y) 150.00%-58.33%25.00%50.00%13.33%60.00%-33.33%235.29%112.50%8,050.00%-50.88%35.29%6.13%3.57%-61.11%65.22%5.78%3.45%28.57%-47.37%22.40%33.33%22.22%-30.00%5.80%-20.00%-40.91%35.71%-45.15%-3.13%-15.38%10.53%20.77%-45.16%27.27%
Dividends Paid - Common Growth (3y) 16.55%61.98%333.56%23.13%66.31%286.34%19.49%91.29%68.10%350.62%-19.26%5.57%11.18%12.62%-15.14%-15.25%11.06%3.34%-2.44%-20.63%-10.77%1.10%-15.14%1.64%-11.17%-24.82%-13.99%
Dividends Paid - Common Growth (5y) -16.74%-4.23%47.58%56.87%146.77%14.87%31.95%136.93%18.66%61.54%11.84%159.86%-10.90%2.25%-4.42%2.06%-21.11%-1.80%-1.92%-10.13%0.00%
Dividends Paid - Common (QoQ) -94.44%100.00%-50.00%650.00%-40.00%466.67%-88.24%300.00%-75.00%2,750.00%858.82%-82.82%28.57%-36.11%652.17%-83.24%-51.72%171.43%381.58%-83.61%-40.00%11.11%1,020.00%-82.14%-45.00%-36.36%1,592.86%-86.50%-59.38%46.15%584.21%-76.15%-64.52%90.91%647.62%-89.17%-17.65%
EBITDA Margin Growth (1y) 202.00-1654.00852.00228.002,194.00383.00594.00-66.00-1310.0088.00108.00193.00-530.00-592.00-522.00-612.00-523.00233.00-290.00-556.0060.00-608.00-16.00-161.00-3.0063.00-300.00461.00-113.00179.00-321.00-7630.00-2135.00-1326.00-1199.007,021.001,975.00873.00888.00-78.0044.00-336.00-238.00-762.00-1485.00-278.00-1029.00-97.00-301.00-6247.00-3274.00-3315.00-1638.002,828.002,327.001,544.00252.00-9635.00195.00339.00227.0010,321.00384.00
EBITDA Margin Growth (3y) 1,086.00-1183.001,553.00355.00354.00-121.00180.00-486.00-2363.00-271.00-704.00-975.00-993.00-966.00-827.00-1329.00-466.00-311.00-606.00-256.00-57.00-365.00-636.00-7330.00-2252.00-1083.00-1820.00-148.00-273.00-273.00-632.00-687.00-116.00-789.00-549.006,181.00534.00259.00-379.00-937.00-1742.00-6861.00-4541.00-4174.00-3424.00-3696.00-1976.00-1868.00-1686.00-13054.00-752.00-1432.00-1159.003,515.002,905.00
EBITDA Margin Growth (5y) 33.00-1541.00741.00-813.00-109.00-495.00-126.00-1203.00-2306.00-815.00-1020.00-676.00-1110.00-724.00-1448.00-8499.00-2714.00-1458.00-2125.00-865.00-217.00-817.00-948.00-387.00-233.00-546.00-1170.00-988.00-1714.00-887.00-1899.00-1546.00-1902.00-7313.00-4852.002,770.00-1405.00-3159.00-1326.00-2708.00-3127.00-13667.00-2019.00-2291.00-2945.00-3010.00-1398.00
EBITDA Margin (QoQ) 2,474.00-2999.001,136.00-408.00618.00-494.00512.001,557.00-1193.00-283.00-147.00313.00205.00-263.00-62.00-410.00144.00-193.00-153.00-320.00899.00-716.00-419.00296.00232.00-124.00-564.00453.00298.00-487.00197.00-121.00591.00-988.00-7113.005,375.001,400.00-861.001,108.00328.00298.00-846.00142.00450.00-82.00-748.00-382.00-273.001,126.00-1500.00550.00-477.00-4821.001,474.00509.001,200.00-354.00972.00-274.00-91.00-10242.0010,802.00-130.00-203.00-147.00864.00
EBIT Growth (1y) 13.71%-23.46%45.12%19.03%80.14%19.62%37.18%7.11%-11.81%9.66%2.34%13.98%-7.14%12.50%11.42%8.52%4.33%16.58%4.71%-8.81%11.06%-12.97%-1.17%-7.35%1.45%5.21%-9.31%19.05%-0.41%7.51%-5.46%-259.43%-58.11%3.17%-14.78%184.95%279.41%40.15%67.75%-0.84%0.65%-21.30%-14.22%-30.78%-49.17%8.65%-38.04%4.10%-10.86%-567.14%-765.65%-472.83%-257.79%75.10%104.43%90.39%52.06%-1,026.71%189.69%189.01%86.14%98.19%117.44%
EBIT Growth (3y) 21.79%0.14%26.77%13.27%13.84%13.85%16.08%9.83%-5.11%12.88%6.09%4.10%2.47%4.51%4.86%-2.85%5.54%2.20%-2.09%0.19%3.92%-0.52%-5.37%-55.48%-24.92%5.28%-9.93%17.26%16.54%15.84%10.56%10.33%16.95%4.41%7.04%37.21%24.74%6.22%-3.75%-10.60%-23.03%-81.66%-76.92%-67.35%-39.51%-48.33%-43.26%-33.38%-38.80%-147.19%-5.12%-31.68%-28.16%62.95%31.60%
EBIT Growth (5y) 11.84%5.66%18.90%7.54%11.32%8.41%10.11%2.28%-0.76%5.66%1.36%4.46%1.68%5.24%-0.23%-30.19%-13.28%3.44%-5.44%6.38%12.27%7.32%3.91%8.17%10.08%5.18%1.01%2.05%-4.13%5.86%-6.40%-0.66%-6.23%-50.71%-47.82%-17.74%-36.45%-27.68%-23.45%-17.67%-18.58%-67.55%-14.61%-25.48%-15.41%-17.69%2.85%
EBIT Margin Growth (1y) 202.00-1654.00852.00228.002,194.00383.00594.00-66.00-1310.0088.00108.00193.00-530.00-592.00-522.00-612.00-523.00233.00-290.00-556.0060.00-608.00-16.00-161.00-3.0063.00-300.00461.00-113.00179.00-321.00-7630.00-2135.00-1326.00-1199.007,021.001,975.00873.00888.00-78.0044.00-336.00-238.00-762.00-1485.00-278.00-1029.00-97.00-301.00-6247.00-3274.00-3315.00-1638.002,828.002,327.001,544.00252.00-9635.00195.00339.00227.0010,321.00384.00
EBIT Margin Growth (3y) 1,086.00-1183.001,553.00355.00354.00-121.00180.00-486.00-2363.00-271.00-704.00-975.00-993.00-966.00-827.00-1329.00-466.00-311.00-606.00-256.00-57.00-365.00-636.00-7330.00-2252.00-1083.00-1820.00-148.00-273.00-273.00-632.00-687.00-116.00-789.00-549.006,181.00534.00259.00-379.00-937.00-1742.00-6861.00-4541.00-4174.00-3424.00-3696.00-1976.00-1868.00-1686.00-13054.00-752.00-1432.00-1159.003,515.002,905.00
EBIT Margin Growth (5y) 33.00-1541.00741.00-813.00-109.00-495.00-126.00-1203.00-2306.00-815.00-1020.00-676.00-1110.00-724.00-1448.00-8499.00-2714.00-1458.00-2125.00-865.00-217.00-817.00-948.00-387.00-233.00-546.00-1170.00-988.00-1714.00-887.00-1899.00-1546.00-1902.00-7313.00-4852.002,770.00-1405.00-3159.00-1326.00-2708.00-3127.00-13667.00-2019.00-2291.00-2945.00-3010.00-1398.00
EBIT Margin (QoQ) 2,474.00-2999.001,136.00-408.00618.00-494.00512.001,557.00-1193.00-283.00-147.00313.00205.00-263.00-62.00-410.00144.00-193.00-153.00-320.00899.00-716.00-419.00296.00232.00-124.00-564.00453.00298.00-487.00197.00-121.00591.00-988.00-7113.005,375.001,400.00-861.001,108.00328.00298.00-846.00142.00450.00-82.00-748.00-382.00-273.001,126.00-1500.00550.00-477.00-4821.001,474.00509.001,200.00-354.00972.00-274.00-91.00-10242.0010,802.00-130.00-203.00-147.00864.00
EBIT (QoQ) 95.97%-55.76%53.95%-14.80%31.91%-16.13%26.28%28.93%-12.40%-3.82%-1.40%6.16%8.93%-10.25%9.82%-13.51%31.97%-11.11%6.97%-16.86%47.47%-20.16%-6.85%1.26%15.56%-9.34%-12.67%10.88%19.84%-21.84%14.63%-7.24%29.36%-31.27%-293.30%124.37%218.63%-43.23%92.68%8.86%17.70%-32.05%13.89%10.50%-7.96%-25.94%-8.10%-18.85%96.72%-57.77%54.41%-30.51%-1,130.88%39.82%13.52%70.59%-62.66%110.71%-287.63%-46.70%-3,723.22%102.75%-42.35%-122.84%-400.00%430.27%
EBT Growth (1y) 13.99%-66.14%59.35%36.33%105.00%163.58%48.58%3.59%-23.95%5.78%-4.90%17.05%9.91%14.25%20.06%13.33%-7.43%23.08%5.49%-20.70%7.45%-27.70%-6.56%-5.77%1.33%19.16%-22.28%34.11%-27.37%-7.25%-48.91%-328.26%-106.16%-22.41%8.54%147.05%3,458.82%95.10%149.44%13.97%-5.95%-36.31%-28.15%-26.11%-44.69%57.89%-26.96%-56.01%127.61%-689.44%-1,323.61%-1,488.52%-283.14%65.13%81.34%75.88%33.84%-578.04%66.54%41.92%47.01%124.45%115.17%
EBT Growth (3y) 21.13%-1.90%31.07%18.24%19.67%47.14%19.26%11.18%-8.19%14.15%6.39%1.70%3.02%0.55%5.77%-5.39%0.26%1.97%-8.50%0.07%-7.52%-7.21%-28.14%-69.67%-26.94%-5.00%-24.46%12.93%14.54%11.97%11.42%6.97%24.84%-1.21%24.83%33.82%169.03%25.19%9.39%-28.18%5.79%-99.39%-103.45%-86.75%-62.68%-73.75%-54.22%-51.45%-68.19%-151.66%-40.34%-58.01%-38.24%37.12%26.19%
EBT Growth (5y) 12.58%5.83%23.32%8.24%11.26%23.17%10.83%0.53%-3.37%5.08%-2.64%5.86%-4.25%2.36%-14.02%-35.65%-15.38%-5.27%-15.74%1.48%10.35%3.88%0.09%9.11%7.45%1.28%-5.03%3.93%-4.81%7.14%-6.21%-16.84%19.62%-61.46%-80.92%-19.33%-135.75%-43.25%-37.91%-26.51%-27.99%-74.14%-19.14%-21.36%-22.94%40.02%-38.97%
EBT Margin Growth (1y) 164.00-3494.00852.00586.002,297.002,230.00731.00-162.00-1667.00-59.00-155.00247.00100.00-460.00-196.00-389.00-788.00398.00-228.00-814.00-34.00-1089.00-166.00-88.00-5.00398.00-590.00667.00-723.00-275.00-1070.00-8384.00-1785.00-1421.00-307.007,392.002,183.001,192.00971.00200.00-108.00-687.00-412.00-518.00-938.00557.00-506.00-867.001,076.00-6670.00-3642.00-2883.00-3297.002,890.002,369.001,712.00335.00-8903.00348.00241.00339.0012,833.00215.00
EBT Margin Growth (3y) 793.00-1324.001,429.00671.00730.001,711.00380.00-304.00-2355.00-121.00-579.00-957.00-721.00-1151.00-591.00-1291.00-827.00-293.00-984.00-235.00-762.00-966.00-1826.00-7805.00-2514.00-1298.00-1966.00-325.00-325.00-504.00-405.00-792.00290.00-916.00252.007,074.001,137.001,061.0053.00-1184.0031.00-6801.00-4560.00-4267.00-3159.00-3223.00-1779.00-2038.00-1886.00-12683.00-925.00-929.00-2623.006,820.002,932.00
EBT Margin Growth (5y) 105.00-1385.001,004.00-532.00-92.001,020.00-15.00-1207.00-2394.00-812.00-1335.00-377.00-1450.00-1028.00-2250.00-9008.00-3335.00-1989.00-2361.00-1228.00-364.00-1195.00-1161.00-213.00-438.00-793.00-1407.00-642.00-1371.00-635.00-1323.00-2177.00429.00-7029.00-3896.003,325.00-1083.00-2719.00-1220.00-2355.00-2932.00-12813.00-1843.00-2314.00-2485.00706.00-1216.00
EBT Margin (QoQ) 2,694.00-3247.00889.00-173.00-964.001,099.00623.001,538.00-1031.00-400.00-270.0033.00578.00-495.00132.00-114.0018.00-232.00-61.00-513.001,204.00-858.00-647.00268.00148.0065.00-569.00350.00552.00-923.00688.00-1040.001,000.00-1717.00-6626.005,559.001,364.00-603.001,072.00351.00372.00-824.00301.0043.00-207.00-549.00196.00-378.001,288.00-1612.00-165.001,566.00-6459.001,416.00594.001,151.00-272.00896.00-63.00-226.00-9509.0010,147.00-170.00-128.002,984.00-2471.00
EBT (QoQ) 131.09%-65.25%58.06%-10.20%-31.36%63.58%35.22%35.03%-11.75%-7.79%-5.72%-0.87%22.74%-17.10%16.05%-6.91%27.59%-12.89%9.55%-23.97%69.63%-25.34%-17.65%3.02%14.13%-3.50%-16.95%10.79%34.21%-37.06%43.30%-40.00%71.38%-65.33%-740.24%98.38%2,258.82%-51.50%177.53%15.59%25.39%-37.99%26.80%-4.62%-15.08%-30.04%30.41%-28.61%142.42%-67.64%-21.46%269.40%-727.81%32.82%10.87%51.28%-19.55%64.05%-15.23%-33.61%-1,125.27%98.23%-100.00%-21.91%665.44%-98.90%
Enterprise Value Growth (1y) 104.83%56.25%46.02%40.37%20.65%9.29%-18.57%-14.18%11.64%17.02%42.23%42.76%41.07%53.73%52.58%51.16%9.75%-6.91%-13.69%-26.00%-28.92%-14.21%-35.67%-27.42%-12.10%-30.55%-4.33%-5.45%-3.09%-3.18%-86.57%-85.19%-19.58%57.13%1,147.34%761.95%65.30%4.71%-15.49%26.30%-32.25%-35.96%-29.55%-24.38%102.40%34.12%4.66%-35.97%-52.80%121.77%139.85%134.38%261.80%-8.58%-5.86%27.76%-45.11%-45.46%-29.10%-14.54%23.32%58.90%153.91%
Enterprise Value Growth (3y) 40.25%25.95%19.14%19.81%23.86%25.27%20.90%22.80%20.01%18.75%23.27%16.88%3.25%7.08%-5.38%-6.71%-11.81%-17.84%-19.01%-20.22%-15.40%-16.76%-56.44%-53.33%-11.85%1.85%17.01%6.47%8.81%16.79%12.28%17.26%-3.43%1.76%95.11%101.91%31.36%-3.47%-14.58%-15.12%-13.50%23.96%20.93%4.30%51.20%39.58%33.20%24.23%-2.13%3.40%16.99%36.78%34.79%-7.47%19.23%
Enterprise Value Growth (5y) 33.70%23.38%17.37%13.98%8.19%9.44%-0.38%-0.11%1.55%-0.05%2.88%1.85%-1.28%-3.76%-35.83%-35.27%-11.78%-3.34%-2.31%-8.31%-4.25%-1.04%-2.72%2.04%-5.16%-6.66%-0.94%2.88%12.05%6.47%0.86%-4.84%-2.96%25.67%79.52%65.33%31.09%12.77%7.07%12.86%5.15%-1.03%3.38%4.38%18.53%18.70%33.59%
Enterprise Value (QoQ) 38.44%29.00%4.19%10.08%5.61%20.55%0.16%-5.38%-4.34%-10.18%5.56%23.09%0.26%9.18%5.95%21.63%9.26%8.36%4.96%-11.68%-7.33%0.47%-10.01%-15.16%11.85%-24.66%1.53%2.75%-11.64%3.78%0.34%5.31%-11.72%-85.61%10.67%471.89%72.48%14.26%-23.52%9.67%9.26%-7.78%14.29%-41.17%3.28%1.45%22.67%57.47%-31.56%-20.83%-24.96%16.08%221.56%-14.37%-26.67%79.19%-18.75%-11.82%-0.49%-23.01%-19.27%14.64%19.95%11.09%4.02%83.20%
EPS (Basic) Growth (1y) 42.86%-40.48%161.16%27.78%87.50%152.00%36.36%86.96%-22.67%22.22%-3.33%-29.07%-44.83%-46.75%-37.93%-32.79%3.13%34.15%13.89%-7.32%15.15%-20.00%4.88%-10.53%10.53%50.00%-13.95%52.94%-11.90%-1.52%2.70%-482.69%-102.70%-53.85%-57.89%119.10%103,200.00%8,486.67%4,162.50%78.95%3.88%-69.60%25.37%-3,819.12%-98.04%-86.97%-97.19%100.32%228.57%-247.06%-495.83%-1,125.00%-163.77%66.00%82.11%80.49%9.09%-698.04%135.29%-25.00%55.00%115.72%-200.00%
EPS (Basic) Growth (3y) 27.47%22.39%50.99%19.22%-7.17%17.93%-6.47%-3.76%-23.94%-4.43%-11.92%-23.83%-13.15%-17.02%-9.49%-17.70%9.49%17.20%0.92%8.24%3.89%5.73%-2.50%-93.43%-26.54%-11.99%-28.07%3.78%190.63%239.21%164.16%9.35%207.04%129.24%182.31%-133.36%184.39%50.37%14.47%-40.51%-59.40%-27.20%-28.85%-47.45%-26.85%-27.35%-26.41%81.50%-57.47%-81.61%-37.00%-65.10%-31.25%34.38%60.18%
EPS (Basic) Growth (5y) 3.34%5.54%19.47%1.09%-1.02%11.97%-0.46%-5.87%-10.95%0.93%-9.22%-9.57%-8.60%-3.33%-8.11%-39.39%-15.23%-6.06%-14.97%-1.51%99.04%115.83%75.47%12.34%94.98%77.85%81.84%-138.01%-12.94%9.10%-8.29%-31.23%13.27%-33.92%-35.10%16.25%-113.15%-29.91%-25.09%-19.34%-15.31%-16.63%-61.20%-18.07%-15.06%-39.40%-14.95%
EPS (Basic) (QoQ) 50.00%-59.89%113.68%11.11%-37.50%76.00%4.55%63.04%-16.00%-4.76%43.33%-32.56%32.76%-24.68%5.17%-47.54%28.13%-12.20%13.89%-19.51%66.67%-25.45%-7.32%0.00%15.79%-2.27%-20.93%23.53%57.14%-43.94%40.54%-28.85%75.68%-41.54%-623.68%99.50%3,100.00%-46.67%137.50%2,613.16%149.85%-73.52%-90.03%1,475.00%-26.89%9.20%-395.79%100.83%385.71%-76.47%-66.67%762.50%-317.39%36.67%13.68%46.34%-15.91%66.67%5.88%-150.00%-917.50%101.47%-433.33%10.00%455.56%-109.38%
EPS (Weighted Average and Diluted) Growth (1y) 39.29%-40.48%93.27%25.00%89.74%148.00%39.53%91.11%-22.97%24.19%-5.00%-29.07%-43.86%-46.75%-38.60%-32.79%3.13%31.71%17.14%-7.32%12.12%-18.52%4.88%-10.53%13.51%50.00%-16.28%52.94%-11.90%-3.03%5.56%-482.69%-102.70%-53.13%-57.89%119.10%102,800.00%8,456.67%4,150.00%76.32%3.70%-69.58%25.44%-3,864.18%-98.03%-87.07%-97.19%100.32%228.57%-248.51%-495.83%-1,125.00%-163.77%66.00%82.11%80.49%9.09%-698.04%129.41%-25.00%55.00%115.48%-220.00%
EPS (Weighted Average and Diluted) Growth (3y) 26.74%22.39%36.83%19.22%-6.38%17.93%-6.63%-3.06%-23.60%-4.50%-11.92%-23.83%-13.42%-17.02%-8.97%-17.70%9.49%17.20%0.94%8.24%3.89%5.83%-2.50%-93.43%-26.56%-11.99%-28.07%3.78%190.25%238.81%166.32%8.82%206.47%130.23%182.09%-133.15%184.39%49.88%14.47%-40.51%-59.35%-27.21%-28.86%-47.73%-26.85%-27.35%-26.41%81.49%-57.47%-82.01%-40.72%-65.10%-31.25%34.26%60.18%
EPS (Weighted Average and Diluted) Growth (5y) 3.34%5.15%13.00%1.09%-1.05%11.97%0.00%-5.45%-10.71%1.26%-9.71%-9.57%-8.28%-3.63%-7.79%-39.39%-15.23%-6.06%-14.49%-1.51%98.89%116.47%75.37%12.01%95.81%77.76%81.76%-137.88%-12.94%8.88%-7.79%-31.23%13.27%-34.14%-35.10%16.25%-113.15%-29.91%-25.09%-19.34%-15.31%-16.64%-62.56%-18.11%-15.06%-39.56%-14.95%
EPS (Weighted Average and Diluted) (QoQ) 50.00%-47.03%61.81%8.33%-35.90%72.00%4.65%64.44%-16.22%-3.23%43.33%-33.72%35.09%-25.97%7.02%-47.54%28.13%-14.63%17.14%-19.51%63.64%-24.07%-7.32%-2.63%18.92%-2.27%-20.93%23.53%57.14%-45.45%44.44%-28.85%72.97%-40.63%-623.68%99.50%3,100.00%-46.67%137.50%2,602.63%149.95%-73.51%-90.15%1,489.55%-26.67%9.22%-395.66%100.83%380.95%-76.24%-66.67%762.50%-317.39%36.67%13.68%46.34%-15.91%66.67%5.88%-150.00%-917.50%101.23%-500.00%10.00%450.00%-109.52%
FCF Margin Growth (1y) -308.00-2421.003,292.00-693.00894.002,346.00-829.00929.00-113.00-664.00373.00-396.00-1184.00894.00-95.00-477.00601.00-865.00-679.00271.00-1321.00638.00-1003.001,409.00112.00-136.001,183.00-584.00988.00-857.001,547.00-845.00-804.00935.00-735.00854.001,354.00231.00-198.00777.00-982.001,393.00-228.00-2411.00-216.00-987.00-835.00932.00112.00-1669.00-2434.00-205.00-1623.00860.002,259.00964.001,261.00-658.00-1407.00-796.00-55.00-289.00118.00
FCF Margin Growth (3y) 473.00-738.002,836.00-160.00-404.002,577.00-551.0056.00-696.00-635.00-401.00-603.00-1903.00667.00-1778.001,203.00-607.00-364.00-499.001,096.00-220.00-355.001,727.00-20.00297.00-58.001,996.00-575.001,539.00309.00615.00787.00-432.002,560.00-1161.00-779.00156.00637.00-1261.00-701.00-1086.00-1263.00-3496.00-1684.00-1726.00-1797.00-1010.001,691.00-249.00-1467.00-1581.00-38.00-417.00-87.00970.00
FCF Margin Growth (5y) -110.00-709.002,061.00-366.00-1123.002,349.00-2234.001,736.00-1904.00-133.00-221.00222.00-803.00-326.00953.00-226.00-423.00-285.00314.001,105.00330.00811.00795.001,612.00669.001,567.001,570.00-2208.00340.00716.00-448.00-692.00-536.00-97.00-4429.00-52.00-1355.00-172.00-1436.0057.00-1448.00-1061.00-2644.00-1516.00-521.00-2744.00-2298.00
FCF Margin (QoQ) 344.00-1519.002,248.00-1381.00-1769.004,193.00-1737.00206.00-316.001,018.0022.00-837.00-867.002,055.00-747.00-1625.001,212.001,065.00-1130.00-546.00-255.001,252.00-179.00-2138.001,704.00-389.002,233.00-3435.001,455.00930.00466.00-1862.00-390.003,334.00-1927.00-1821.001,349.001,664.00-338.00-1322.00226.001,235.00638.00-3082.002,602.00-386.00-1545.00-887.001,831.00-234.00222.00-1707.0049.00-998.002,450.00-3124.002,532.00401.001,155.00-2827.00613.00-348.001,766.00-2086.00379.0060.00
FCF Payout Ratio Growth (1y) 38.35%-56.53%45.87%-66.11%116.56%96.09%23.81%0.85%2.90%1,732.93%-56.98%6.13%129.81%-29.77%-56.32%324.10%35.92%20.12%43.53%-70.39%-7.94%27.93%-548.78%-77.89%-127.08%-63.34%105.51%1.77%230.80%70.92%175.67%50.61%55.96%-23.76%14.75%
FCF Payout Ratio Growth (3y) -1.72%43.31%97.40%-2.06%28.90%273.61%-32.71%83.88%66.69%285.42%-28.67%10.04%42.20%2.57%-68.85%-34.76%-32.74%-17.41%-29.20%-59.46%-31.17%-7.11%-11.99%-30.28%-17.95%-21.83%29.55%
FCF Payout Ratio Growth (5y) 11.88%-22.10%15.79%67.66%88.86%-4.54%21.87%130.63%-14.08%-111.23%-21.23%-74.70%-29.82%-21.41%0.37%-7.53%-15.63%-15.71%-7.12%-6.00%2.34%
FCF Payout Ratio (QoQ) -92.57%-23.90%554.26%17.50%52.02%650.74%-97.36%550.23%-4.02%511.49%1,609.71%-85.65%-13.32%-50.11%3,602.00%-95.61%-46.08%384.39%1,086.46%-96.12%-35.57%-0.09%3,589.41%-94.61%-326.02%104.92%-4,617.93%107.29%-66.02%-9.08%5,707.02%-90.47%-45.20%-50.33%5,913.13%-95.34%-17.53%
Free Cash Flow Growth (1y) -13.64%-125.43%810.53%-16.80%80.70%550.00%-9.25%59.61%10.19%-30.30%12.42%-6.17%-53.74%125.36%24.08%3.95%102.86%-35.05%-10.27%23.42%-86.38%54.95%-40.46%57.69%62.07%-4.15%78.63%-14.31%342.55%-47.67%67.22%-18.41%-46.15%232.48%29.76%106.51%344.64%14.18%-2.54%27.48%-53.82%47.48%-10.97%-61.04%-22.17%-13.88%-10.42%77.78%32.96%4.23%-127.23%216.58%-490.76%118.25%1,172.40%33.36%141.94%-43.32%-69.31%-26.62%-22.56%-28.07%10.92%
Free Cash Flow Growth (3y) 19.81%-7.26%110.22%7.60%-2.70%108.53%8.18%15.89%1.12%0.67%7.77%6.38%-49.64%31.39%-12.81%26.47%-23.50%-1.19%-1.55%18.59%-0.79%-8.06%21.16%3.31%56.89%18.59%57.08%13.03%119.64%25.71%28.36%29.03%3.41%77.57%4.03%0.85%16.92%13.19%-8.06%-4.07%-21.82%9.80%-30.40%29.91%-82.15%25.13%37.79%95.79%29.64%8.84%-3.58%45.78%8.26%-3.82%78.12%
Free Cash Flow Growth (5y) 10.04%3.15%59.56%9.83%-23.95%55.57%-7.52%24.82%-25.59%8.67%5.89%10.22%-1.73%2.61%14.64%7.18%1.30%10.91%15.67%22.95%18.51%24.16%17.60%23.75%51.31%22.94%27.45%-6.44%30.66%20.34%11.02%8.27%2.73%38.11%-17.86%41.99%-59.44%26.96%17.82%30.10%-4.77%10.37%-6.49%16.50%5.60%-4.40%-2.29%
Free Cash Flow (QoQ) 31.06%-78.03%542.11%-53.28%-138.60%886.36%-41.33%1.48%-3.88%58.59%3.18%-29.94%-39.21%155.80%-13.88%-65.46%196.19%40.84%-27.85%-32.59%-5.16%94.55%-0.76%-92.56%979.31%-25.24%162.82%-92.36%538.30%39.33%26.08%-60.53%-24.52%345.22%-38.48%-73.95%366.07%73.75%-2.09%-43.92%19.68%48.32%28.05%-79.68%282.17%-10.47%-43.96%-59.41%322.91%-6.87%11.21%-69.64%231.51%-124.33%1,392.71%-137.47%285.16%19.57%60.76%-88.22%150.26%-35.25%284.34%-87.57%132.45%-0.14%
Gross Margin Growth (1y) 20.00280.00191.00190.00150.00-111.00-218.00-117.00195.00102.00286.00250.00-230.00-332.00-413.00-357.00-458.00-220.00-210.00-478.00-260.00-211.00-313.00-320.00-116.00-121.00-118.0031.0029.00-103.00-254.00-139.00-832.00136.00455.00629.001,159.00246.00190.00-240.0014.0064.00-503.00-304.00-49.00-258.00-938.00564.00-442.00-3296.00-874.00-2969.00-2335.00335.00408.00584.00164.0019.00-64.00221.00369.00306.00338.00
Gross Margin Growth (3y) 364.00271.00258.00324.00114.00-341.00-345.00-223.00-493.00-451.00-337.00-584.00-948.00-763.00-936.00-1155.00-834.00-552.00-641.00-767.00-347.00-434.00-684.00-429.00-919.00-87.0083.00520.00357.00279.00392.00249.00342.00446.00142.0085.001,124.0052.00-1251.0020.00-477.00-3490.00-2315.00-2709.00-2826.00-3219.00-1404.00-1821.00-2613.00-2942.00-530.00-2164.00-1802.00660.00683.00
Gross Margin Growth (5y) -324.00-282.00-364.00-511.00-603.00-772.00-868.00-1021.00-870.00-782.00-768.00-874.00-1035.00-987.00-1307.00-1263.00-1636.00-518.00-440.00-277.00-20.00-53.00-39.00-40.00254.00222.00-230.00-24.00322.0085.00-1049.00510.00-149.00-3108.00-1670.00-2320.00-1653.00-2909.00-1717.00-2365.00-2648.00-3136.00-1971.00-1904.00-2293.00-2894.00-1129.00
Gross Margin (QoQ) 175.00-92.00-48.00-15.00435.00-181.00-48.00-56.00175.00-289.0053.00256.0082.00-104.0018.00-225.00-20.00-185.0073.00-326.00217.00-175.00-194.00-108.00266.00-277.00-202.0096.00262.00-274.00-53.0094.00130.00-425.0061.00-598.001,097.00-106.00236.00-68.00184.00-162.00-195.00187.00234.00-729.004.00441.0025.00-1409.001,506.00-565.00-2829.001,013.00-589.0070.00-159.001,086.00-413.00-350.00-304.001,003.00-128.00-202.00-367.001,035.00
Gross Profit Growth (1y) 6.93%13.62%11.39%15.10%9.80%7.19%13.08%7.18%19.36%8.95%3.72%12.37%3.17%24.40%20.51%21.79%14.13%6.31%10.53%1.51%4.63%-0.46%-5.39%-6.68%-0.31%1.38%-1.93%2.09%3.82%0.54%1.76%8.96%23.96%66.52%69.01%66.49%42.50%5.24%6.39%-1.40%-0.68%-11.09%-11.68%-4.35%3.29%15.94%4.04%20.66%5.49%59.54%158.85%91.23%108.79%16.24%11.30%8.24%-2.86%-5.72%-4.88%2.55%-1.33%9.58%0.88%
Gross Profit Growth (3y) 11.91%9.89%9.32%11.50%10.58%13.26%12.23%13.62%12.01%12.94%11.38%11.58%7.20%9.60%8.02%4.88%5.98%2.37%0.84%-1.11%2.69%0.48%-1.90%1.25%8.66%19.28%19.04%22.80%22.40%20.78%22.31%21.39%20.61%15.93%16.67%16.23%13.49%2.75%-0.75%4.40%2.67%18.04%33.49%30.19%31.52%29.07%44.18%35.67%28.85%20.47%39.94%28.52%26.01%6.29%2.21%
Gross Profit Growth (5y) 10.54%11.90%11.72%11.38%10.06%8.98%8.13%6.80%7.95%7.77%5.09%5.76%4.98%6.06%4.69%5.11%8.91%12.43%12.02%11.90%13.85%12.20%11.17%11.25%12.67%9.69%9.65%11.80%13.47%12.68%10.95%15.60%13.84%23.58%33.73%29.36%26.35%15.01%23.01%18.69%17.02%12.50%20.29%19.62%16.87%17.31%23.53%
Gross Profit (QoQ) 10.83%-4.33%5.36%-4.29%17.77%-6.21%8.87%-8.70%14.98%-1.05%3.19%1.68%4.94%-5.80%11.79%-6.65%26.54%-8.74%12.98%-12.52%17.87%-5.11%3.75%-9.83%12.14%-9.82%2.34%-3.68%14.04%-12.76%6.54%-2.04%10.44%-11.70%14.07%11.44%48.36%-10.38%12.36%-4.62%9.57%-9.40%4.14%-3.92%-1.93%-9.99%12.77%3.76%10.09%-19.23%30.78%-9.29%66.51%31.04%-3.38%-0.96%-7.30%25.47%-6.04%-11.12%-10.03%26.59%1.31%-14.49%-0.08%16.54%
Interest Coverage Ratio Growth (1y) 11.75%195.68%95.46%61.19%113.23%17.18%20.03%-4.79%-21.43%-11.91%-15.72%-3.83%-24.89%-14.22%-5.30%-10.95%-12.42%12.36%0.93%-12.19%1.08%-6.19%0.03%-8.48%6.23%-10.98%-18.28%13.51%-6.98%7.51%-36.74%-187.33%-78.46%-52.10%-37.35%177.99%268.99%70.62%90.39%4.66%12.38%-21.30%-13.15%-31.20%-49.17%11.42%-37.26%10.18%-5.03%-243.52%-290.70%-202.90%-142.28%77.84%104.28%89.32%46.85%-1,148.52%236.60%191.19%84.75%97.97%88.45%
Interest Coverage Ratio Growth (3y) 23.25%44.03%25.51%13.85%7.96%-3.97%-1.42%-6.58%-19.75%-5.31%-6.95%-9.06%-12.72%-3.30%-1.48%-10.56%-2.03%-2.10%-6.21%-3.02%-0.04%-3.53%-19.73%-42.72%-40.30%-22.89%-31.33%-8.22%-9.58%-4.22%-8.96%-10.67%-3.70%-13.68%1.18%36.83%28.22%14.37%1.23%-7.43%-18.44%-48.25%-44.85%-40.61%-30.14%-33.03%-62.86%-28.49%-30.32%-81.43%-34.98%-53.55%-26.71%61.72%31.46%
Interest Coverage Ratio Growth (5y) 4.25%24.17%13.58%2.91%2.18%-1.37%-0.66%-8.11%-11.11%-6.64%-8.02%-4.82%-8.06%-2.85%-13.14%-22.06%-28.38%-13.54%-20.03%-9.08%-4.52%-6.00%-9.21%-5.83%-2.47%-9.25%-11.74%-11.06%-15.84%-5.08%-16.29%-11.58%-15.49%-24.81%-26.50%8.63%-23.27%-19.88%-38.96%-15.85%-16.24%-40.54%-31.59%-40.28%-15.06%-15.88%-20.13%
Interest Coverage Ratio (QoQ) -286.17%140.22%56.32%-4.52%59.40%-17.84%28.91%26.30%-12.40%-15.84%2.25%4.23%-1.79%-19.49%16.68%-18.60%12.18%-11.11%9.71%-19.94%43.91%-20.16%-4.55%-7.84%33.57%-14.86%-12.67%6.97%11.94%-21.84%21.29%-12.33%29.36%-54.01%-267.45%121.62%187.74%-39.86%108.46%2.28%33.05%-32.89%14.60%9.82%-6.82%-25.94%-9.23%-18.85%104.24%-58.30%59.42%-30.06%-408.66%44.59%13.98%71.26%-61.81%110.71%-314.54%-43.00%-3,701.08%102.89%-41.88%-123.91%-405.40%368.27%
Net Cash Flow Growth (1y) 19.23%-85.34%421.05%-345.54%-133.87%2,192.86%-117.17%103.45%66.67%2.49%-188.24%-1,957.89%16,714.29%-400.46%138.78%91.50%-69.65%80.58%-54.39%170.00%-100.85%69.79%76.92%600.00%-3,033.33%-21.55%-13.04%-8.16%43.62%34.75%16,830.00%137.04%-12,156.60%-328.26%-97.99%41.87%96.86%241.37%-444.85%58.59%102.94%-69.84%140.51%-82.92%-833.33%379.17%64.21%563.41%702.27%-125.84%-525.32%66.18%-598.11%317.79%57.27%33.85%34.92%-42.38%56.61%16.86%-78.93%189.66%-139.02%
Net Cash Flow Growth (3y) -28.76%51.03%-66.06%-52.92%165.70%-317.18%-42.32%62.08%165.95%-37.47%35.90%3.39%24.61%-29.59%32.25%34.19%-27.67%58.53%-11.14%86.63%-29.07%37.89%538.63%147.92%-1,193.72%-50.32%43.52%45.63%-29.47%81.21%-139.43%74.72%28.33%56.41%-69.61%-27.29%81.08%59.31%31.89%21.58%48.87%-33.39%-41.44%23.49%-505.50%39.19%-70.82%145.28%-169.27%-31.30%-40.75%37.49%-98.32%77.95%23.76%
Net Cash Flow Growth (5y) 46.67%-32.02%-14.53%-37.71%-15.42%-43.77%-31.13%17.79%-34.95%-17.29%22.73%48.02%-49.91%-16.43%116.96%23.79%-49.97%27.57%19.00%76.51%-20.85%28.11%-82.13%102.78%31.95%28.09%32.80%-3.50%14.09%50.45%50.81%43.31%47.58%-17.72%-17.04%33.48%27.29%25.79%-43.89%31.94%-33.31%-14.07%12.11%24.12%-203.65%35.10%-38.49%
Net Cash Flow (QoQ) 267.31%-70.16%292.98%-72.32%-54.84%960.71%-285.19%96.18%3,157.14%-107.94%137.25%-136.84%9,500.00%-122.34%-140.14%429.46%-269.99%102.88%-152.63%1,276.67%-208.78%106.77%-19.23%-114.29%-3,766.67%139.66%219.57%-163.95%-50.00%128.37%237.50%-139.26%-73.58%7,460.87%-95.27%-2,130.00%93.93%134.52%233.82%-144.93%373.04%-184.20%253.52%-99.17%2,700.00%13.10%-35.26%-135.77%1,929.55%-61.24%161.54%-67.52%-178.49%-537.98%202.19%-197.35%134.32%-225.17%420.11%-147.33%130.38%-194.25%962.20%-172.47%149.19%-177.78%
Net Income Growth (1y) 40.65%-38.55%-75.25%50.00%76.30%130.91%-112.00%7,900.00%-100.33%-100.39%-200.00%-4.27%23,200.00%30,100.00%2,944.44%29.46%0.00%28.00%12.11%-18.97%8.23%-24.74%-1.39%-3.83%7.60%43.60%-20.49%36.73%-17.84%-8.43%-0.89%-467.96%-98.64%-35.79%-39.46%126.30%13,833.33%304.51%120.00%70.90%-2.63%-69.60%11.11%-37.77%-53.07%139.33%-40.30%-71.38%148.69%-574.65%-1,259.90%-2,384.62%-323.16%64.20%82.19%81.14%9.91%-721.97%134.64%-63.27%52.98%115.84%-201.42%
Net Income Growth (3y) -26.16%-26.11%-27.84%240.08%10.12%39.71%117.15%362.09%-8.85%14.77%360.52%0.14%531.64%562.67%222.19%0.30%5.21%11.42%-4.21%2.14%-1.46%-0.35%-8.07%-89.81%-77.11%-5.49%-21.86%9.78%15.83%33.48%9.70%18.26%22.57%-7.58%13.96%31.61%299.30%43.30%13.43%-32.73%4.35%-76.01%-113.22%-82.40%-66.36%-82.38%-47.87%-47.86%-91.29%-151.81%-10.55%-108.26%-43.34%35.10%60.30%
Net Income Growth (5y) 13.43%16.49%23.23%110.33%7.64%21.31%62.47%138.60%-2.48%10.32%138.40%5.72%194.89%228.41%93.00%-47.90%-58.05%-4.05%-12.01%0.61%12.59%20.78%0.69%16.81%10.24%0.75%3.12%7.07%-6.62%11.59%-2.62%-21.69%16.54%-61.45%-65.05%-12.83%-223.69%-47.58%-38.05%-27.06%-33.78%-64.81%-13.84%-26.60%-25.42%39.56%-19.46%
Net Income (QoQ) 45.53%-43.58%-105.94%2,983.33%-36.42%-77.27%-112.00%10,266.67%-16.72%-101.18%7,900.00%-100.43%0.00%-800.00%2,588.89%3.13%29.87%-14.67%13.28%-20.34%66.23%-25.26%-18.12%6.38%15.60%-2.08%-20.14%19.03%54.28%-45.78%37.33%-28.48%71.95%-41.32%-609.87%100.26%8,033.33%-44.67%121.48%39.80%136.12%-69.91%72.05%-20.35%-26.29%10.00%-3.64%-39.94%275.92%-72.56%-53.81%421.98%-817.47%32.95%9.02%49.01%-15.09%66.64%3.69%-143.62%-950.05%101.41%-553.90%29.84%453.67%-109.01%
Net Income towards Common Stockholders Growth (1y) 37.40%-10.92%95.79%32.64%80.47%139.62%27.42%75.92%-27.54%15.35%-13.50%-33.33%4.52%2.39%24.88%29.46%0.00%28.00%12.11%-18.97%8.23%-24.74%-1.39%-3.83%7.60%43.60%-20.49%36.73%-17.84%-8.43%-0.89%-467.96%-98.64%-35.79%-39.46%126.30%13,833.33%304.51%120.00%70.90%-2.63%-69.60%11.11%-37.77%-53.07%139.33%-40.30%-71.38%148.69%-574.65%-1,259.90%-2,384.62%-323.16%64.20%82.19%81.14%9.91%-721.97%134.64%-63.27%52.98%115.84%-201.42%
Net Income towards Common Stockholders Growth (3y) 21.57%35.03%29.22%15.87%10.98%41.45%11.24%14.94%-8.85%14.77%6.59%-11.23%4.20%-0.46%11.35%0.30%5.21%11.42%-4.21%2.14%-1.46%-0.35%-8.07%-89.81%-77.11%-5.49%-21.86%9.78%15.83%33.48%9.70%18.26%22.57%-7.58%13.96%31.61%299.30%43.30%13.43%-32.73%4.35%-76.01%-113.22%-82.40%-66.36%-82.38%-47.87%-47.86%-91.29%-151.81%-10.55%-108.26%-43.34%35.10%60.30%
Net Income towards Common Stockholders Growth (5y) 13.43%26.40%24.75%10.29%8.15%22.21%8.76%3.42%-2.48%10.32%-1.03%-1.66%0.00%5.34%1.70%-47.90%-58.05%-4.05%-12.01%0.61%12.59%20.78%0.69%16.81%10.24%0.75%3.12%7.07%-6.62%11.59%-2.62%-21.69%16.54%-61.45%-65.05%-12.83%-223.69%-47.58%-38.05%-27.06%-33.78%-64.81%-13.84%-26.60%-25.42%39.56%-19.46%
Net Income towards Common Stockholders (QoQ) -3.25%-20.17%51.58%17.36%-37.28%75.47%2.69%59.69%-16.72%-6.69%41.77%-34.23%32.58%-30.03%9.27%3.13%29.87%-14.67%13.28%-20.34%66.23%-25.26%-18.12%6.38%15.60%-2.08%-20.14%19.03%54.28%-45.78%37.33%-28.48%71.95%-41.32%-609.87%100.26%8,033.33%-44.67%121.48%39.80%136.12%-69.91%72.05%-20.35%-26.29%10.00%-3.64%-39.94%275.92%-72.56%-53.81%421.98%-817.47%32.95%9.02%49.01%-15.09%66.64%3.69%-143.62%-950.05%101.41%-553.90%29.84%453.67%-109.01%
Net Margin Growth (1y) 436.00-250.00896.00292.001,321.001,323.00186.001,156.00-1229.00178.00-289.00-1171.00-39.00-557.00-43.0020.00-361.00340.00-31.00-485.00-11.00-638.00-13.00-29.0097.00682.00-372.00475.00-353.00-252.00-95.00-7948.00-1357.00-1320.00-830.007,164.001,531.002,563.00588.00714.00-27.00-2241.00180.00-676.00-833.001,164.00-663.00-816.00820.00-5813.00-2952.00-2174.00-2494.002,290.001,918.001,507.0032.00-9146.00554.00-257.00459.0011,943.00-305.00
Net Margin Growth (3y) 528.001,251.00793.00277.0054.00944.00-147.005.00-1628.00-39.00-364.00-1636.00-410.00-855.00-88.00-494.00-275.00385.00-416.00-39.00-267.00-207.00-480.00-7502.00-1614.00-890.00-1297.00-309.00-179.00991.00-337.00-70.00147.00-997.00-62.007,202.00671.001,487.00105.00-779.00-41.00-6889.00-3435.00-3667.00-2508.00-2358.00-1696.00-1483.00-1643.00-12669.00-479.00-924.00-2004.005,086.002,168.00
Net Margin Growth (5y) 128.001,034.00718.00-187.00-318.00647.00-191.00-509.00-1542.006.00-748.00-1190.00-667.00-424.00-555.00-7966.00-1985.00-1187.00-1341.00-822.00-93.001,036.00-721.00376.00-110.00-567.00-529.00-271.00-1039.00-85.00-821.00-1563.00134.00-5646.00-3677.004,211.00-1004.00-2035.00-929.00-1446.00-2503.00-13745.00-963.00-2416.00-2017.00438.00-1447.00
Net Margin (QoQ) -158.00-238.00477.00355.00-844.00908.00-127.001,384.00-842.00-229.00844.00-1001.00565.00-697.00-39.00132.0047.00-183.0025.00-250.00748.00-555.00-428.00224.00121.0070.00-445.00350.00706.00-984.00402.00-478.00808.00-827.00-7450.006,113.00845.00-337.00544.00480.001,877.00-2312.00669.00-261.00-336.00108.00-187.00-418.001,661.00-1719.00-340.001,218.00-4972.001,142.00438.00898.00-187.00770.0027.00-578.00-9365.0010,471.00-785.00138.002,118.00-1777.00
Operating Income Growth (1y) 13.71%-23.46%45.12%19.03%80.14%19.62%37.18%7.11%-11.81%9.66%2.34%13.98%-7.14%12.50%11.42%8.52%4.33%16.58%4.71%-8.81%11.06%-12.97%-1.17%-7.35%1.45%5.21%-9.31%19.05%-0.41%7.51%-5.46%-259.43%-58.11%3.17%-14.78%184.95%279.41%40.15%67.75%-0.84%0.65%-21.30%-14.22%-30.78%-49.17%8.65%-38.04%4.10%-10.86%-567.14%-765.65%-472.83%-257.79%75.10%104.43%90.39%52.06%-1,026.71%189.69%189.01%86.14%98.19%117.44%
Operating Income Growth (3y) 21.79%0.14%26.77%13.27%13.84%13.85%16.08%9.83%-5.11%12.88%6.09%4.10%2.47%4.51%4.86%-2.85%5.54%2.20%-2.09%0.19%3.92%-0.52%-5.37%-55.48%-24.92%5.28%-9.93%17.26%16.54%15.84%10.56%10.33%16.95%4.41%7.04%37.21%24.74%6.22%-3.75%-10.60%-23.03%-81.66%-76.92%-67.35%-39.51%-48.33%-43.26%-33.38%-38.80%-147.19%-5.12%-31.68%-28.16%62.95%31.60%
Operating Income Growth (5y) 11.84%5.66%18.90%7.54%11.32%8.41%10.11%2.28%-0.76%5.66%1.36%4.46%1.68%5.24%-0.23%-30.19%-13.28%3.44%-5.44%6.38%12.27%7.32%3.91%8.17%10.08%5.18%1.01%2.05%-4.13%5.86%-6.40%-0.66%-6.23%-50.71%-47.82%-17.74%-36.45%-27.68%-23.45%-17.67%-18.58%-67.55%-14.61%-25.48%-15.41%-17.69%2.85%
Operating Income (QoQ) 95.97%-55.76%53.95%-14.80%31.91%-16.13%26.28%28.93%-12.40%-3.82%-1.40%6.16%8.93%-10.25%9.82%-13.51%31.97%-11.11%6.97%-16.86%47.47%-20.16%-6.85%1.26%15.56%-9.34%-12.67%10.88%19.84%-21.84%14.63%-7.24%29.36%-31.27%-293.30%124.37%218.63%-43.23%92.68%8.86%17.70%-32.05%13.89%10.50%-7.96%-25.94%-8.10%-18.85%96.72%-57.77%54.41%-30.51%-1,130.88%39.82%13.52%70.59%-62.66%110.71%-287.63%-46.70%-3,723.22%102.75%-42.35%-122.84%-400.00%430.27%
Operating Margin Growth (1y) 202.00-1654.00852.00228.002,194.00383.00594.00-66.00-1310.0088.00108.00193.00-530.00-592.00-522.00-612.00-523.00233.00-290.00-556.0060.00-608.00-16.00-161.00-3.0063.00-300.00461.00-113.00179.00-321.00-7630.00-2135.00-1326.00-1199.007,021.001,975.00873.00888.00-78.0044.00-336.00-238.00-762.00-1485.00-278.00-1029.00-97.00-301.00-6247.00-3274.00-3315.00-1638.002,828.002,327.001,544.00252.00-9635.00195.00339.00227.0010,321.00384.00
Operating Margin Growth (3y) 1,086.00-1183.001,553.00355.00354.00-121.00180.00-486.00-2363.00-271.00-704.00-975.00-993.00-966.00-827.00-1329.00-466.00-311.00-606.00-256.00-57.00-365.00-636.00-7330.00-2252.00-1083.00-1820.00-148.00-273.00-273.00-632.00-687.00-116.00-789.00-549.006,181.00534.00259.00-379.00-937.00-1742.00-6861.00-4541.00-4174.00-3424.00-3696.00-1976.00-1868.00-1686.00-13054.00-752.00-1432.00-1159.003,515.002,905.00
Operating Margin Growth (5y) 33.00-1541.00741.00-813.00-109.00-495.00-126.00-1203.00-2306.00-815.00-1020.00-676.00-1110.00-724.00-1448.00-8499.00-2714.00-1458.00-2125.00-865.00-217.00-817.00-948.00-387.00-233.00-546.00-1170.00-988.00-1714.00-887.00-1899.00-1546.00-1902.00-7313.00-4852.002,770.00-1405.00-3159.00-1326.00-2708.00-3127.00-13667.00-2019.00-2291.00-2945.00-3010.00-1398.00
Operating Margin (QoQ) 2,474.00-2999.001,136.00-408.00618.00-494.00512.001,557.00-1193.00-283.00-147.00313.00205.00-263.00-62.00-410.00144.00-193.00-153.00-320.00899.00-716.00-419.00296.00232.00-124.00-564.00453.00298.00-487.00197.00-121.00591.00-988.00-7113.005,375.001,400.00-861.001,108.00328.00298.00-846.00142.00450.00-82.00-748.00-382.00-273.001,126.00-1500.00550.00-477.00-4821.001,474.00509.001,200.00-354.00972.00-274.00-91.00-10242.0010,802.00-130.00-203.00-147.00864.00
Profit After Tax Growth (1y) 40.65%-40.54%87.13%21.21%76.30%130.91%26.98%68.50%-26.89%15.75%-10.42%-33.53%3.59%2.04%19.07%29.46%0.00%28.00%12.11%-13.79%8.23%-24.74%-1.39%-9.60%7.60%43.60%-20.49%36.73%-17.84%-8.43%-0.89%-470.23%-103.62%-35.79%-39.46%126.14%5,325.00%304.51%120.00%70.90%-2.63%-69.60%11.11%-37.77%-53.07%139.33%-40.30%-71.38%148.69%-576.04%-1,271.57%-2,408.79%-325.05%63.72%81.93%80.96%9.64%-708.71%133.81%-60.00%53.11%115.84%-204.96%
Profit After Tax Growth (3y) 21.94%16.70%28.64%10.73%10.12%39.71%10.64%13.19%-8.85%14.77%6.14%-9.47%3.88%-0.57%9.59%0.30%5.21%11.42%-4.21%2.14%-1.46%-0.35%-8.07%-87.35%-26.66%-5.49%-21.86%9.78%15.83%33.48%9.70%18.26%22.57%-7.58%13.96%31.58%195.77%43.30%13.43%-32.73%4.35%-76.12%-113.79%-82.83%-66.63%-83.05%-48.33%-48.24%-91.82%-151.81%-10.55%-108.26%-43.48%35.08%59.97%
Profit After Tax Growth (5y) 13.43%15.73%23.23%8.67%7.64%21.31%8.41%2.47%-2.48%10.32%-1.28%-1.72%-0.18%5.27%0.73%-48.03%-15.26%-4.05%-12.01%0.61%12.59%20.78%0.69%15.37%10.24%0.75%3.12%7.07%-6.62%11.59%-2.62%-21.69%16.54%-61.52%-65.32%-12.93%-166.18%-47.92%-38.46%-27.26%-33.94%-64.81%-13.84%-26.60%-25.50%39.56%-19.61%
Profit After Tax (QoQ) 50.41%-45.41%63.37%4.85%-36.42%71.82%5.82%52.50%-16.72%-5.51%40.42%-33.83%31.84%-26.87%4.19%3.13%29.87%-14.67%13.28%-20.34%66.23%-25.26%-12.89%0.00%15.60%-2.08%-20.14%19.03%54.28%-45.78%37.33%-28.48%71.95%-41.32%-613.00%99.30%3,150.00%-44.67%121.48%39.80%136.12%-69.91%72.05%-20.35%-26.29%10.00%-3.64%-39.94%275.92%-72.56%-53.81%421.98%-819.58%32.48%8.97%49.12%-16.00%66.37%4.08%-141.50%-938.10%101.41%-553.90%29.22%450.55%-109.32%
Property, Plant & Equipment (Net) Growth (1y) -2.44%-3.95%-5.01%-3.86%-3.66%-0.81%2.37%0.80%25.00%33.70%32.47%38.46%16.96%6.71%7.78%2.30%-5.39%-4.76%-11.91%-12.73%-10.61%-7.20%-1.23%8.15%12.97%12.72%23.86%84.13%52.53%54.88%34.00%-13.58%5.61%5.68%18.87%29.68%31.40%31.43%26.81%14.33%13.88%16.44%10.78%11.69%351.74%292.60%296.78%300.98%-2.22%12.97%12.38%11.49%10.41%5.99%2.18%4.62%6.12%5.83%
Property, Plant & Equipment (Net) Growth (3y) -3.54%-4.08%-1.74%-2.36%8.81%10.30%12.09%12.27%13.49%12.60%11.42%10.76%7.94%7.32%-0.36%-1.93%-2.12%-1.16%-1.51%-0.13%2.52%20.23%15.49%17.45%17.91%19.84%22.09%22.65%25.42%27.31%28.40%29.09%26.41%8.61%16.48%17.38%18.64%18.31%89.08%81.79%77.31%72.36%71.34%72.85%70.30%70.92%69.59%67.52%65.78%67.23%4.64%8.21%
Property, Plant & Equipment (Net) Growth (5y) 5.58%4.71%6.26%5.69%4.11%3.68%3.56%4.58%4.93%6.15%6.91%7.28%9.00%19.74%11.25%10.49%9.25%8.97%9.01%10.27%11.41%14.26%16.41%17.61%19.84%20.60%22.18%23.07%22.62%21.38%61.21%57.96%54.77%41.83%47.50%48.30%49.41%49.24%48.81%48.39%44.96%42.96%42.59%42.10%
Property, Plant & Equipment (Net) (QoQ) 1.71%-1.92%-0.98%-2.51%-1.80%-2.88%2.16%-1.32%-1.60%0.00%5.43%-2.84%22.02%6.96%4.47%1.56%3.07%-2.42%5.52%-3.61%-4.68%-1.77%-2.40%-4.51%-2.36%1.98%3.88%4.56%1.98%1.75%14.15%55.44%-15.52%3.32%-1.23%0.25%3.24%3.38%11.10%9.36%4.62%3.40%7.20%-1.41%4.21%5.73%1.98%-0.60%321.46%-8.11%3.07%0.45%2.78%6.16%2.53%-0.34%1.79%1.90%-1.15%2.04%3.25%1.62%
Return on Assets Growth (1y) 0.000.00-3.00-3.00-5.00-1.003.005.006.004.002.000.000.000.00-1.00-1.000.00-1.001.001.001.001.000.00-1.00-9.00-9.00-9.00-8.003.005.008.008.005.003.00-1.00-1.00-3.00-3.000.00-1.00-1.001.00-8.00-8.00-9.00-11.00-2.000.003.004.00-5.00-7.00-8.00-8.0011.0011.00
Return on Assets Growth (3y) -2.00-2.00-1.003.002.003.000.003.005.005.005.003.002.000.001.000.000.00-2.00-8.00-9.00-9.00-9.00-5.00-3.00-2.00-1.00-1.00-1.00-3.00-1.005.005.007.006.001.001.00-9.00-10.00-12.00-13.00-10.00-8.00-7.00-6.00-15.00-15.00-14.00-15.004.004.00
Return on Assets Growth (5y) 4.003.003.003.002.003.001.003.005.004.00-3.00-5.00-7.00-9.00-5.00-4.00-2.00-1.000.00-1.00-2.00-2.00-3.00-3.00-3.00-3.00-4.00-3.00-10.00-9.00-4.00-5.00-3.00-2.00-5.00-6.00-16.00-16.00-18.00-17.00-4.00-4.00
Return on Assets (QoQ) 0.000.001.000.002.00-3.00-2.000.000.002.002.002.000.000.000.000.000.000.00-1.000.000.000.001.000.001.000.000.00-1.00-7.000.000.000.004.001.002.000.001.000.00-2.000.00-1.00-1.001.000.00-1.001.00-7.00-1.00-2.00-1.002.001.001.000.00-8.000.000.000.0011.000.00
Return on Capital Employed Growth (1y) 2.000.000.00-1.00-1.00-1.00-1.00-1.00-1.000.002.001.001.001.00-1.00-1.00-1.00-1.000.00-1.001.001.000.00-2.00-11.00-13.00-13.00-10.003.007.008.009.003.001.000.00-1.00-2.00-3.00-2.00-3.00-2.000.00-11.00-10.00-13.00-14.00-2.001.005.006.00-6.00-8.00-10.00-10.0011.0012.00
Return on Capital Employed Growth (3y) 3.003.001.00-1.000.00-1.00-1.00-1.00-1.000.00-2.00-1.000.000.000.000.00-1.00-4.00-12.00-13.00-13.00-13.00-7.00-5.00-5.00-4.00-4.00-5.00-5.00-3.005.005.006.005.000.00-2.00-13.00-14.00-16.00-17.00-14.00-12.00-10.00-8.00-18.00-18.00-18.00-18.004.005.00
Return on Capital Employed Growth (5y) 3.002.002.00-1.00-1.00-2.00-2.00-1.00-1.00-4.00-12.00-13.00-12.00-13.00-8.00-6.00-6.00-6.00-5.00-5.00-5.00-6.00-6.00-7.00-7.00-7.00-8.00-8.00-18.00-15.00-10.00-9.00-6.00-4.00-8.00-10.00-20.00-21.00-21.00-21.00-9.00-8.00
Return on Capital Employed (QoQ) 0.000.000.001.000.00-1.000.000.001.00-1.00-1.000.000.000.001.000.000.000.00-1.000.00-1.000.000.000.001.000.000.00-3.00-8.00-2.000.000.005.002.001.000.000.000.00-1.000.00-1.00-1.000.00-1.000.000.00-10.00-1.00-2.00-1.002.002.001.000.00-10.000.000.000.0011.000.00
Return on Equity Growth (1y) 3.000.00-2.00-2.000.003.004.008.000.00-5.00-5.00-9.000.008.0013.0014.0010.007.004.002.004.001.00-1.00-1.00-1.003.003.005.003.00-1.0025.00-39.00-30.00-28.00-54.0022.0018.0024.0026.0013.009.00-4.00-4.00-8.00-10.00-1.00-3.00-2.002.00-20.00-21.00-24.00-30.00-6.000.008.0012.00-15.00-21.00-26.00-25.0031.0032.00
Return on Equity Growth (3y) 3.00-2.00-3.00-3.000.006.0012.0013.0010.0010.0011.008.0014.0016.0015.0015.0013.0010.005.006.005.002.0026.00-35.00-29.00-27.00-27.00-12.00-9.00-5.00-4.00-4.00-3.00-7.00-33.0027.0017.0019.0019.002.001.00-25.00-28.00-34.00-38.00-28.00-24.00-18.00-16.00-42.00-42.00-42.00-43.0010.0011.00
Return on Equity Growth (5y) 13.0013.0013.0013.0014.0014.0014.0014.0013.0013.0013.0011.0015.0017.0043.00-19.00-15.00-19.00-24.00-11.00-7.00-2.00-2.000.00-2.00-6.00-6.00-7.00-10.00-10.00-11.00-14.00-11.00-29.00-56.001.00-11.00-7.00-3.00-14.00-17.00-46.00-49.00-52.00-51.00-12.00-13.00
Return on Equity (QoQ) 2.001.000.001.00-1.00-1.000.002.002.000.004.00-5.00-4.000.000.004.005.004.001.000.002.001.000.001.00-2.00-1.000.001.003.00-1.002.00-1.00-1.0025.00-62.008.001.00-1.0015.004.006.001.002.000.00-6.000.00-2.00-2.003.00-1.00-2.002.00-19.00-2.00-5.00-4.004.004.004.000.00-23.00-2.00-1.001.0033.00-1.00
Return on Invested Capital Growth (1y) 1.001.003.004.005.004.004.00-1.00-4.00-4.00-8.00-4.00-4.00-4.00-1.00-1.000.001.001.001.001.000.000.000.00-1.001.000.001.001.000.001.006.005.00-2.00-2.00-4.00-5.00-1.00-2.00-1.000.00-10.00-10.00-12.00-13.00-2.001.005.006.00-8.00-10.00-12.0013.0013.00
Return on Invested Capital Growth (3y) 2.002.000.00-1.00-2.00-4.00-4.00-5.00-7.00-7.00-7.00-3.00-2.00-3.000.000.001.002.002.002.002.001.002.00-6.00-4.00-1.00-1.00-1.00-1.00-3.00-4.001.00-1.00-13.00-14.00-17.00-18.00-13.00-11.00-9.00-7.00-20.00-19.00-19.003.004.00
Return on Invested Capital Growth (5y) -1.00-1.000.00-1.00-1.00-2.00-3.00-4.00-6.00-6.00-7.00-2.00-2.00-2.002.00-5.00-3.00-1.000.000.000.00-3.00-2.00-3.00-4.00-4.00-5.00-5.00-6.00-15.00-16.00-6.00-8.00-22.00-23.00-24.00-8.00-8.00
Return on Invested Capital (QoQ) 1.00-1.000.000.001.001.001.002.000.001.00-4.00-1.000.00-3.000.00-1.000.000.001.000.000.000.000.000.000.000.000.000.001.000.001.000.000.001.002.003.000.001.000.00-3.000.00-1.00-1.001.00-1.000.000.00-9.00-1.00-2.00-1.002.002.002.000.00-11.000.0013.000.00
Return on Sales Growth (1y) 6.001.00-3.00-3.00-1.004.005.0011.000.00-10.00-8.00-14.00-1.0010.0014.0015.009.004.000.00-1.00-1.00-3.00-3.00-2.00-1.002.001.002.001.00-1.00-1.00-23.00-25.00-25.00-25.0011.0017.0024.0026.0013.0010.00-3.00-4.00-7.00-9.000.00-3.00-3.001.00-27.00-32.00-31.00-33.00-2.008.0014.0014.00-14.00-17.00-22.00-21.0031.0029.00
Return on Sales Growth (3y) 4.00-5.00-7.00-7.00-3.005.0011.0011.007.005.006.00-1.007.0011.0011.0012.007.003.00-2.00-1.00-1.00-2.00-2.00-23.00-25.00-24.00-24.00-10.00-7.00-2.001.001.002.00-3.00-2.0017.0018.0021.0020.003.002.00-30.00-38.00-41.00-41.00-30.00-26.00-20.00-18.00-43.00-40.00-39.00-40.0015.0021.00
Return on Sales Growth (5y) 12.0010.008.007.005.006.008.008.005.004.004.000.007.0012.0012.00-9.00-17.00-23.00-27.00-13.00-9.00-3.00-1.002.002.00-2.00-2.00-4.00-6.00-5.00-6.00-9.00-6.00-31.00-37.00-17.00-14.00-8.00-3.00-14.00-17.00-46.00-46.00-49.00-48.00-12.00-14.00
Return on Sales (QoQ) 3.002.000.001.00-2.00-2.000.003.003.00-1.005.00-8.00-6.000.000.005.005.004.000.00-1.001.000.00-1.000.00-2.000.000.000.002.00-1.001.00-1.00-1.000.00-22.00-2.00-1.000.0014.004.007.001.002.000.00-6.000.00-2.00-2.003.00-2.00-2.002.00-25.00-6.00-2.000.005.005.004.000.00-22.001.00-1.001.0030.00-1.00
Revenue Growth (1y) 6.63%9.31%8.43%12.03%7.48%8.83%16.63%8.97%16.17%7.44%-0.37%8.50%6.54%30.28%27.79%28.08%22.06%9.75%14.04%9.04%8.93%2.73%-0.70%-1.79%1.56%3.26%-0.06%1.58%3.33%2.17%6.11%11.48%43.03%63.04%57.00%50.70%17.34%1.41%3.32%2.31%-0.89%-11.92%-4.37%0.42%4.06%20.50%23.00%10.43%13.14%220.93%211.84%245.40%238.71%5.40%1.59%-6.58%-6.93%-6.23%-3.57%-2.50%-9.83%1.02%-6.01%
Revenue Growth (3y) 10.01%8.52%8.01%9.82%9.98%15.06%14.09%14.83%14.74%15.39%13.23%14.86%12.31%13.68%13.11%11.11%10.53%5.20%4.21%2.85%4.56%2.72%1.73%3.61%14.50%19.82%18.52%19.50%20.14%19.09%19.84%19.79%18.48%13.35%15.76%15.69%6.57%2.48%6.71%4.30%5.28%50.46%54.22%56.46%58.58%59.74%57.36%52.74%52.79%46.93%45.10%46.53%41.65%-0.05%-2.71%
Revenue Growth (5y) 11.60%12.82%12.92%13.09%12.08%11.42%10.95%10.15%10.82%10.26%7.58%8.62%8.25%9.16%8.94%9.21%14.82%14.16%13.52%12.82%13.92%12.37%11.30%11.39%11.79%8.97%10.46%11.89%12.33%12.38%15.15%13.77%14.39%41.29%42.86%42.64%35.91%29.49%30.95%29.63%29.76%27.48%29.15%28.39%27.33%31.02%28.71%
Revenue (QoQ) 8.10%-3.06%6.09%-4.08%10.82%-3.84%9.61%-7.98%12.21%3.05%2.41%-1.90%3.78%-4.44%11.52%-3.67%26.90%-6.27%11.78%-8.20%14.10%-2.61%6.89%-8.29%7.61%-5.86%5.72%-5.16%9.42%-8.90%7.46%-3.53%8.18%-5.39%12.90%23.77%23.32%-8.89%8.37%-3.63%6.58%-7.18%7.32%-6.65%-5.29%0.79%12.69%-3.26%9.67%2.87%1.17%-0.88%211.08%-0.04%12.06%-2.80%-3.20%-3.66%3.06%-3.17%-2.46%-0.93%4.20%-10.45%9.28%-7.82%
Share-based Compensation Growth (1y) 18.92%-18.03%-39.80%-9.38%-61.36%-36.00%-64.41%0.00%141.18%-3.13%90.48%44.83%46.34%-22.58%12.50%45.24%-68.33%-41.67%-26.67%-80.33%-89.47%64.29%-127.27%58.33%1,100.00%-86.96%344.44%5.26%-12.50%-66.67%-15.00%-28.57%3,300.00%-170.59%100.00%14.71%-69.77%600.00%-113.33%-12.82%146.15%-20.00%1,700.00%-8.82%21.88%-8.33%-6.25%383.87%174.36%115.91%85.00%-8.67%33.64%14.74%-9.01%16.06%11.19%26.61%21.78%10.06%52.20%
Share-based Compensation Growth (3y) 3.48%-20.20%-25.82%9.49%10.89%-21.70%-8.63%28.13%3.78%-24.09%16.26%-25.48%-63.46%-9.47%-30.55%-23.23%-26.32%-50.00%-21.22%-31.04%3.39%-58.51%12.31%95.74%13.92%89.25%-38.06%7.72%135.13%-16.08%44.22%-29.87%223.96%41.34%62.19%-3.03%-3.20%78.28%25.99%56.68%101.90%16.55%209.86%59.13%64.71%31.44%16.43%72.46%59.75%46.38%27.03%5.27%31.26%
Share-based Compensation Growth (5y) -12.48%-25.50%-19.56%-17.81%-46.11%-14.38%-16.57%-8.11%7.14%-37.71%0.93%-7.16%-12.52%-49.68%-16.55%-24.21%7.21%-0.91%-17.05%9.57%22.74%-17.00%37.97%-31.95%8.13%40.91%20.36%21.67%59.53%12.13%17.08%23.36%172.41%41.08%49.23%32.14%27.17%61.78%27.48%32.45%65.00%18.13%100.93%38.78%49.88%
Share-based Compensation (QoQ) 64.86%60.66%-67.35%37.50%13.64%18.00%-50.85%-41.38%88.24%-34.38%38.10%41.38%-24.39%29.03%5.00%42.86%-60.00%87.50%35.56%-68.85%-26.32%135.71%-63.64%-83.33%1,050.00%-139.13%311.11%26.32%-87.50%633.33%-9.09%5.00%-95.24%-11.76%126.67%26.47%-127.91%350.00%30.00%-66.67%361.54%-106.67%950.00%-5.88%50.00%33.33%-51.56%25.81%12.82%36.36%150.00%-28.67%-11.21%16.84%23.42%4.38%-23.78%-7.34%57.43%0.00%-13.21%-10.87%42.28%38.29%
Shareholder's Equity Growth (1y) 12.64%10.07%10.81%0.21%0.33%0.00%-4.36%4.59%2.45%-0.63%-2.12%-3.47%-4.96%-3.09%-0.67%-1.53%-0.98%-3.81%-5.46%-9.57%-14.40%-9.08%-4.06%-2.73%1.42%-2.57%-7.83%-5.21%-0.58%3.39%-111.64%-10.78%79.83%74.19%1,720.30%119.13%7.36%16.57%13.38%14.08%6.43%1.22%4.17%4.13%11.47%14.03%12.44%8.61%8.25%306.29%281.61%270.97%259.36%-11.67%-7.84%-4.22%-5.09%-24.06%-21.38%-24.79%-22.09%5.74%3.40%
Shareholder's Equity Growth (3y) 5.00%3.03%1.23%0.39%-0.78%-1.25%-2.40%-0.19%-1.21%-2.52%-2.77%-4.92%-6.95%-5.37%-3.42%-4.68%-4.92%-5.20%-5.80%-5.88%-4.79%-2.89%-28.12%-6.30%21.94%20.61%20.26%22.83%24.28%28.04%28.85%30.65%27.13%27.14%176.49%37.56%8.40%10.40%9.92%8.86%8.69%67.38%64.73%61.29%63.07%59.95%58.14%56.85%54.56%39.68%40.36%38.77%38.51%-10.82%-9.18%
Shareholder's Equity Growth (5y) 1.73%0.39%-0.53%-2.06%-3.70%-3.38%-3.35%-2.65%-3.50%-3.88%-4.06%-4.54%-4.07%-3.11%-15.96%-6.03%8.98%8.94%9.54%10.27%10.75%13.21%13.60%15.51%15.68%15.67%15.48%17.10%17.89%19.36%20.17%20.33%19.91%56.94%142.65%60.01%37.72%37.01%36.11%35.60%34.37%25.76%26.50%24.76%26.24%26.86%26.31%
Shareholder's Equity (QoQ) 4.32%2.10%2.95%2.73%1.94%2.78%-6.90%2.86%1.61%-1.70%1.81%0.75%-1.45%-3.18%0.41%-0.81%0.50%-0.77%-0.45%-0.26%-2.38%-2.47%-4.77%-5.59%3.69%2.92%-3.45%-1.56%-0.39%-2.64%-0.71%3.25%3.58%-110.97%860.73%108.11%0.33%2.00%2.88%1.96%8.94%-0.78%3.51%-4.88%3.61%2.10%3.48%1.83%5.99%0.69%-0.05%1.49%297.82%-5.43%-2.84%-1.69%-2.22%-1.33%0.97%-2.57%-21.76%2.15%-3.41%0.92%6.19%-0.11%
Tax Rate Growth (1y) -1491.00-3271.00-124.00-388.001,101.00903.00100.00-416.00261.00-601.00379.001,232.00374.00746.0051.00-787.00-492.00-249.00-383.00-138.00-48.00-266.00-359.00-133.00-412.00-1385.00-157.00-128.00-928.00103.001,385.00895.00-3024.00-259.001,432.001,148.00-3393.002,672.00-596.001,942.00440.00-3209.00-1536.00-213.00364.001,787.00-1750.003,522.00
Tax Rate Growth (3y) -128.00-2970.00356.00428.001,736.001,048.00530.0029.00144.00-105.0046.00307.00-165.00231.00-692.00-1058.00-952.00-1900.00-900.00-399.00-1388.00-1547.00104.00-732.00536.00-242.00320.00-2359.00428.001,455.00-3324.00-871.001,080.00294.00-1326.00895.00-983.00-1664.001,249.00-21.001,559.00
Tax Rate Growth (5y) -246.00-2473.0023.00-497.001,197.00532.00-213.00-242.00-316.00-1755.00-470.0046.00-1506.00-1050.00-411.00-1474.00265.00-702.00-196.00-2620.00-912.00173.00-1055.00648.00-1835.00-1446.001,745.00981.004.00-1595.00-66.00-342.00108.00
Tax Rate (QoQ) 2,360.00-2503.00557.00-1904.00579.00645.00292.00-415.00381.00-158.00-223.00262.00-482.00823.00630.00-596.00-110.00127.00-208.00-301.00132.00-7.0037.00-211.00-86.00-100.00263.00-490.00-1058.001,128.00292.00-1290.00-27.00-936.001,532.00-1268.00-2387.001,497.001,000.001,213.00-3541.001,517.003,482.00-2054.00-1004.0015.00-167.00-380.00319.00593.001,256.00
Total Debt Growth (1y) -99.49%3.52%3.47%23,505.56%17.33%17.30%22.76%23.11%23.51%51.73%23.96%24.41%23.96%7.61%9.20%9.83%9.39%8.25%1.85%-1.27%8.81%6.69%10.19%13.31%2.43%1.40%4.08%83.94%86.61%139.04%121.82%18.86%13.58%-15.61%-9.93%-12.09%-8.18%-2.87%-7.43%-0.33%-0.10%-5.34%-1.54%-3.47%-4.19%-4.17%248.81%237.29%231.99%239.82%-9.92%-10.16%-10.88%-12.98%-13.37%-10.25%-9.54%-12.10%-15.45%-16.63%
Total Debt Growth (3y) 14.58%14.21%14.48%22.57%612.40%21.56%24.19%18.45%18.93%18.75%20.91%11.30%10.50%13.84%7.51%7.01%7.10%6.83%5.41%5.32%27.19%27.65%37.26%36.51%35.31%29.49%26.94%27.64%24.33%24.85%25.13%22.75%1.36%1.38%-8.11%-6.37%-5.43%-4.21%-4.13%47.04%48.05%47.02%45.53%45.71%43.01%41.53%41.51%39.62%39.58%38.85%37.49%-12.94%-12.40%
Total Debt Growth (5y) 15.28%15.28%15.26%16.49%230.12%16.41%17.21%13.27%13.48%13.29%13.84%9.60%22.97%23.04%24.68%23.12%21.85%20.91%18.76%18.47%16.54%16.75%16.21%16.23%16.76%14.77%13.46%13.64%13.08%13.25%12.19%44.74%27.66%27.08%20.37%20.87%20.71%21.06%21.11%19.93%21.21%20.70%18.71%17.78%16.96%
Total Debt (QoQ) 1.07%-0.46%-0.11%20,000.00%-0.17%17.86%-0.19%-0.09%-0.19%23.34%0.10%0.23%22.62%0.76%0.46%-0.14%6.45%2.25%1.05%-0.55%5.35%-3.79%-2.05%9.61%3.30%-0.64%0.72%-0.91%2.26%1.99%78.00%0.52%30.99%-5.36%-4.62%-3.94%-2.68%1.02%-6.91%0.33%2.95%-3.72%0.22%0.57%-2.45%0.14%-1.74%-0.18%-2.44%264.50%-4.98%-1.74%-0.14%-3.38%-5.24%-2.52%-2.50%-3.80%-1.83%-1.75%-5.26%-7.47%-3.21%