Western Midstream Partners, LP Growth Metrics (2012-2025) | WES

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Growth Metrics 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) 23.46%30.30%26.70%24.72%50.19%42.67%39.79%36.55%5.01%7.81%7.93%8.51%5.93%3.65%3.20%5.48%3.62%15.47%11.89%14.12%42.92%33.82%38.20%34.81%7.76%0.95%-0.23%-4.01%-4.18%-3.98%-2.74%-2.31%-4.71%0.09%-2.04%0.47%-0.01%-2.91%-1.49%1.34%10.90%10.38%8.57%11.65%5.16%1.91%0.16%-6.59%
Assets Growth (3y) 24.87%26.08%24.10%22.72%18.66%16.82%15.90%16.05%4.85%8.87%7.61%9.31%16.19%17.00%16.86%17.51%16.86%15.97%15.55%13.88%13.85%9.06%10.28%8.13%-0.54%-1.00%-1.67%-1.97%-2.99%-2.28%-2.09%-0.18%1.85%2.36%1.56%4.37%5.25%2.98%2.32%1.86%
Assets Growth (5y) 16.40%19.13%17.16%17.34%19.86%19.76%19.21%19.18%12.16%11.76%11.43%11.07%10.13%9.20%9.14%8.76%7.82%8.44%8.01%7.70%7.05%4.74%5.29%5.18%1.76%0.78%0.33%1.29%1.26%0.97%0.41%0.73%
Assets (QoQ) -2.02%6.88%3.39%14.03%3.41%3.92%1.78%37.32%-1.77%1.82%-0.58%5.60%0.85%1.93%-0.04%3.08%-1.31%1.48%2.17%1.27%9.97%-1.67%4.21%26.83%2.97%1.56%1.65%1.38%-3.54%0.37%-2.20%1.20%-3.34%1.67%-1.78%-1.28%1.53%-0.50%0.74%-1.75%-1.41%0.96%3.63%7.51%-1.88%-0.69%6.57%1.26%-4.91%-2.40%-0.61%
Capital Expenditures Growth (1y) 119.50%337.78%-199.54%-9.33%19.64%-62.71%166.06%29.90%6.23%-21.49%3.86%-52.10%-35.25%-20.83%-18.92%-18.81%-8.06%13.12%35.88%467.85%323.35%330.58%200.66%-41.07%-27.58%-45.06%-49.11%-32.58%-55.25%-55.94%-75.62%-78.78%-64.25%-44.28%34.85%82.93%35.91%37.42%88.09%55.16%106.13%50.38%34.44%36.34%11.97%31.22%-6.17%20.20%-26.52%-15.70%-2.44%
Capital Expenditures Growth (3y) 40.77%8.62%-11.93%-17.37%-6.29%-38.57%36.73%-20.35%-14.16%-11.08%4.60%30.23%36.08%56.81%49.07%39.54%41.26%38.84%27.63%31.15%11.12%1.40%-28.02%-56.16%-51.25%-48.71%-44.90%-36.04%-39.87%-30.38%-14.81%-15.55%0.05%4.81%50.52%57.00%46.38%39.45%33.37%36.49%19.25%18.48%7.16%
Capital Expenditures Growth (5y) 10.68%2.79%-5.53%21.07%26.22%2.45%33.70%11.07%14.16%10.71%11.85%-2.58%-3.97%-1.37%-16.29%-17.22%-14.72%-8.06%-7.33%-2.62%-7.79%-4.41%-1.10%-24.88%-20.15%-22.55%-15.81%-11.16%-12.88%-7.81%-4.85%-0.26%-3.80%4.96%25.57%
Capital Expenditures (QoQ) 54.56%79.92%11.04%-28.91%208.26%-140.91%201.14%-6.20%-3.91%-27.52%98.87%-23.29%-28.99%-4.11%-8.28%3.69%-13.18%-1.79%-8.16%17.41%6.82%17.97%283.79%-12.47%8.65%-17.63%-24.78%7.58%-17.57%-23.70%-0.35%-28.58%-18.84%-57.79%-13.27%20.34%26.48%2.15%17.65%-10.59%27.88%39.82%-2.95%18.78%-6.71%25.00%-1.58%-2.45%9.34%-10.62%26.08%-40.37%25.44%3.44%
Cash & Equivalents Growth (1y) 86.51%133.26%-64.19%20.19%-73.23%1.85%32.17%37.03%-40.58%-36.44%-26.92%-4.32%48.33%86.31%78.88%95.54%260.17%10.05%18.26%4.57%-77.84%326.97%-70.71%-13.17%15.77%-80.90%73.17%-11.63%8.49%52.21%-37.64%17.56%345.09%-62.98%411.52%-27.66%-54.60%340.35%-68.11%59.31%41.91%-54.62%119.59%207.68%-4.84%162.10%60.84%129.78%299.75%51.89%-62.30%-84.24%
Cash & Equivalents Growth (3y) -33.31%14.73%-29.80%16.37%-38.21%6.44%20.00%36.87%46.96%9.23%15.63%25.07%5.79%106.10%-14.74%21.09%-2.59%-3.54%-15.66%-7.08%-34.70%7.48%-31.86%-3.38%77.48%-52.43%76.77%-9.08%29.91%35.38%0.57%10.65%42.07%-9.56%53.00%52.49%-15.05%73.66%4.04%124.16%75.42%21.79%10.01%3.68%
Cash & Equivalents Growth (5y) 9.65%25.36%-6.06%26.37%-28.39%41.47%-9.75%18.41%-4.02%1.23%-4.74%8.47%8.26%20.55%-7.72%13.03%34.87%-12.74%13.86%-7.36%-10.87%15.14%-12.40%0.78%29.21%-26.46%31.07%29.80%24.24%24.16%29.14%57.13%61.27%24.11%16.78%5.13%
Cash & Equivalents (QoQ) -82.51%551.35%-81.60%789.70%-78.13%0.00%-38.23%98.17%-16.80%29.77%-35.96%-14.07%-10.99%49.21%-16.15%33.21%11.80%43.26%-8.34%145.35%-65.84%53.95%-18.96%-47.99%558.00%-89.44%140.21%-30.66%8.58%-4.25%22.58%-14.88%52.34%-60.77%131.08%222.30%-87.33%442.03%-67.32%102.28%22.90%-60.75%63.28%80.18%-60.70%89.94%128.79%-44.27%8.23%16.55%226.85%-3.05%-58.88%-71.07%36.66%
Cash from Investing Activities Growth (1y) -54.27%-193.81%28.90%26.35%29.47%38.75%40.35%-597.88%63.48%26.68%102.17%92.65%-293.43%30.22%-2,822.90%50.74%70.05%-0.63%-72.61%-853.90%-107.67%-589.89%-236.79%33.37%-379.90%54.24%47.24%38.56%92.90%49.55%73.40%91.48%74.00%66.00%-12.86%-225.48%-54.11%-65.74%-129.10%296.46%-150.19%-52.51%-12.20%-874.34%321.48%90.10%8.28%78.45%-135.48%-1,060.21%15.30%
Cash from Investing Activities Growth (3y) 26.48%-9.68%26.19%27.70%-0.45%32.08%29.37%36.77%24.50%19.85%-0.65%29.83%-34.76%-69.20%-443.21%-46.29%-43.98%-47.00%-45.29%-57.47%10.87%-16.78%22.11%67.32%55.41%57.19%45.90%44.55%69.47%34.25%11.73%36.53%-0.08%4.93%-42.62%-267.21%119.25%36.99%-33.10%-48.56%-25.27%-20.54%4.47%
Cash from Investing Activities Growth (5y) 14.08%1.52%15.44%-12.17%8.82%-16.82%-15.42%-9.95%-33.81%-10.20%-12.62%32.37%3.56%-2.26%-89.15%30.34%43.99%11.44%1.64%-1.62%22.27%2.14%-4.09%17.33%19.32%27.64%16.45%-21.00%16.63%46.73%6.68%1.88%4.66%0.26%-17.65%
Cash from Investing Activities (QoQ) 77.84%-193.56%0.71%-138.81%57.79%28.97%-2.85%-128.69%63.34%30.82%-1,103.27%88.03%26.41%102.05%-4,178.90%-540.31%86.95%20.12%26.21%-289.31%56.15%-37.01%-307.82%15.25%-45.68%33.11%19.32%-510.45%86.11%22.88%6.04%29.42%1.37%59.34%69.88%-115.31%-28.96%-34.96%13.14%-1.94%-38.70%-86.55%174.48%-229.83%15.45%-37.25%-414.01%137.13%-103.78%-1,171.76%-20.78%38.87%-23.57%7.15%
Cash from Operations Growth (1y) 45.32%-13.87%-2.27%4,391.14%-3.73%235.65%20.24%44.31%46.87%21.73%39.46%-25.69%21.43%-11.89%17.32%37.79%-18.74%53.71%-19.69%54.91%56.60%37.34%59.10%-4.31%14.30%4.34%1.28%-22.34%14.64%0.65%15.50%69.97%-33.50%30.79%-0.40%30.92%5.70%3.29%19.79%-26.08%9.39%5.11%-15.78%-3.25%32.17%28.64%39.64%17.14%32.80%-10.68%3.43%
Cash from Operations Growth (3y) 27.13%52.10%17.90%263.46%19.75%53.26%25.30%13.90%13.17%18.13%9.53%16.62%15.61%22.98%14.44%26.88%13.30%30.11%8.97%4.80%27.07%12.98%23.00%8.09%-4.48%11.16%5.23%20.00%-6.94%10.78%11.28%18.04%-8.39%12.39%0.16%-2.17%15.19%11.78%12.10%-5.73%24.29%6.49%6.75%
Cash from Operations Growth (5y) 15.18%36.66%9.08%151.30%16.92%50.02%20.24%16.98%21.00%18.76%16.18%3.34%15.15%14.33%11.89%21.94%2.09%23.73%8.28%20.70%7.60%14.27%17.30%4.10%0.15%8.32%3.29%4.33%3.10%12.95%10.14%13.27%6.18%10.28%7.73%
Cash from Operations (QoQ) -46.80%171.87%-102.98%3,471.19%-68.47%208.50%30.86%-24.37%9.93%10.52%57.05%-23.02%-8.90%26.62%-16.32%25.80%-33.89%68.59%-1.72%-25.82%25.05%-11.92%89.59%-25.01%9.67%2.03%14.03%-10.42%0.11%-0.96%-12.56%32.24%-12.11%13.66%28.67%-48.26%72.86%-13.44%69.13%-58.23%68.92%0.38%4.36%-38.18%62.30%-19.57%19.89%-15.55%57.97%-12.69%0.57%-4.27%6.25%1.11%
Dividends Paid - Common Growth (1y) 224.46%-17.30%32.42%159.65%75.83%81.57%68.75%48.67%35.14%37.00%34.11%30.91%29.21%23.73%19.25%17.38%14.55%15.93%21.62%20.12%18.65%15.78%10.43%10.70%9.80%121.91%119.52%115.62%113.62%-49.01%-49.67%-52.91%-53.42%-5.62%-4.43%1.97%2.65%55.07%46.84%46.12%45.88%63.43%11.98%13.38%13.67%1.15%53.93%52.58%52.61%4.22%4.22%
Dividends Paid - Common Growth (3y) 97.55%27.18%44.17%46.76%45.34%45.46%39.22%31.70%26.00%25.26%24.83%22.67%20.65%18.42%17.00%16.00%14.28%43.88%43.39%42.06%40.66%9.42%6.85%3.97%3.00%2.21%1.83%1.16%0.71%-9.30%-10.94%-11.14%-11.31%33.73%16.27%19.10%19.40%36.86%36.28%36.22%36.27%19.88%21.57%
Dividends Paid - Common Growth (5y) 62.73%24.16%34.16%29.46%33.07%32.81%29.37%24.89%21.11%38.24%36.36%34.52%32.73%13.45%12.09%9.64%8.23%7.47%7.24%6.60%5.88%13.90%11.36%10.86%10.35%22.03%11.67%11.39%11.12%4.29%4.02%3.95%3.89%20.32%20.32%
Dividends Paid - Common (QoQ) 310.73%-27.09%-370.54%140.05%4.69%16.75%21.87%18.04%8.11%8.50%7.37%7.30%9.60%6.21%4.81%5.90%4.95%2.36%3.17%3.35%6.22%7.38%1.90%2.09%3.64%2.42%2.15%1.26%109.48%1.32%0.33%0.32%-50.00%0.00%-6.14%-0.75%1.30%1.27%0.15%-0.08%53.02%-4.10%-0.34%-0.25%71.43%-34.29%0.90%0.00%52.55%0.00%0.02%0.02%4.18%0.00%
EBITDA Margin Growth (1y) -212.0051.00661.002,754.00700.00638.00438.00678.00-6298.00266.001,506.00-6573.006,790.00444.00-1137.006,371.00-1306.00-151.00-972.00-109.001,823.00-1735.001,272.00397.00575,381.002,321.00-346.00792.00-582644.001,038.001,077.001,147.007,106.00-906.00-94.00-1231.001,008.00-123.00-755.00971.00-1385.0026.00386.00-933.003,699.00627.00-168.0019.00-3185.00-470.00155.00
EBITDA Margin Growth (3y) -5810.00955.002,606.00-3141.001,192.001,348.00808.00477.00-814.00559.00-602.00-311.007,306.00-1442.00-837.006,659.00575,898.00436.00-46.001,080.00-5441.001,625.002,002.002,336.00-157.002,453.00637.00708.00-574530.008.00228.00886.006,729.00-1004.00-463.00-1193.003,322.00529.00-536.0056.00-870.00183.00373.00
EBITDA Margin Growth (5y) -327.001,249.00497.003,121.001,708.00-538.001,108.00765.00576,390.001,146.00323.00879.0043.001,918.00-106.008,599.00360.00567.00937.00996.002,673.00595.001,153.002,076.00-534.002,356.00268.00746.00-572216.00661.00447.00-28.007,244.00-847.00-476.00
EBITDA Margin (QoQ) -301.00-79.00-2309.002,477.00-38.00531.00-217.00423.00-99.00331.0023.00-6553.006,465.001,572.00-8056.006,810.00119.00-9.00-548.00-868.001,274.00-830.00314.001,064.00-2283.002,176.00-560.00576,048.00-575343.00-491.00578.00-7389.008,339.00-452.00649.00-1429.00327.00360.00-489.00810.00-804.00-272.001,237.00-1546.00606.0089.00-82.003,086.00-2466.00-706.00104.00-117.00248.00-81.00
EBIT Growth (1y) -6.64%16.29%46.01%1,475.25%67.02%75.24%48.22%88.77%-217.50%40.65%70.08%-161.21%223.54%3.20%-12.90%252.63%-9.59%18.05%-9.09%54.28%63.45%-44.82%44.13%-4.95%41.83%171.47%4.34%26.07%-167.38%20.55%29.16%11.79%236.03%-10.39%10.42%-12.66%38.48%18.64%-6.85%31.60%-28.31%-15.28%1.05%-8.57%134.10%39.53%9.73%8.63%-39.68%-5.38%11.54%
EBIT Growth (3y) -56.49%42.05%54.40%-172.35%34.34%36.50%29.97%20.82%9.49%19.66%10.43%12.96%56.40%-12.40%4.50%61.83%27.98%20.93%10.99%22.73%-52.72%21.77%24.77%10.23%9.14%43.14%14.17%7.17%8.27%8.62%9.93%8.71%49.64%-3.42%1.30%1.67%32.46%11.93%1.08%9.34%0.41%3.80%7.34%
EBIT Growth (5y) 15.40%28.41%23.85%112.04%29.08%10.62%23.53%20.93%24.92%20.75%15.16%11.55%-11.78%17.08%8.99%38.81%13.95%13.82%14.29%12.54%24.09%13.93%14.85%9.01%5.23%24.14%6.97%8.17%16.33%8.66%8.06%5.00%31.33%3.53%4.93%
EBIT Margin Growth (1y) -212.0051.00661.002,754.00700.00638.00438.00678.00-6298.00266.001,506.00-6573.006,790.00444.00-1137.006,371.00-1306.00-151.00-972.00-109.001,823.00-1735.001,272.00397.00575,381.002,321.00-346.00792.00-582644.001,038.001,077.001,147.007,106.00-906.00-94.00-1231.001,008.00-123.00-755.00971.00-1385.0026.00386.00-933.003,699.00627.00-168.0019.00-3185.00-470.00155.00
EBIT Margin Growth (3y) -5810.00955.002,606.00-3141.001,192.001,348.00808.00477.00-814.00559.00-602.00-311.007,306.00-1442.00-837.006,659.00575,898.00436.00-46.001,080.00-5441.001,625.002,002.002,336.00-157.002,453.00637.00708.00-574530.008.00228.00886.006,729.00-1004.00-463.00-1193.003,322.00529.00-536.0056.00-870.00183.00373.00
EBIT Margin Growth (5y) -327.001,249.00497.003,121.001,708.00-538.001,108.00765.00576,390.001,146.00323.00879.0043.001,918.00-106.008,599.00360.00567.00937.00996.002,673.00595.001,153.002,076.00-534.002,356.00268.00746.00-572216.00661.00447.00-28.007,244.00-847.00-476.00
EBIT Margin (QoQ) -301.00-79.00-2309.002,477.00-38.00531.00-217.00423.00-99.00331.0023.00-6553.006,465.001,572.00-8056.006,810.00119.00-9.00-548.00-868.001,274.00-830.00314.001,064.00-2283.002,176.00-560.00576,048.00-575343.00-491.00578.00-7389.008,339.00-452.00649.00-1429.00327.00360.00-489.00810.00-804.00-272.001,237.00-1546.00606.0089.00-82.003,086.00-2466.00-706.00104.00-117.00248.00-81.00
EBIT (QoQ) -11.81%3.43%-89.41%866.10%9.85%29.86%14.30%2.44%15.25%9.84%45.57%-163.76%237.95%32.82%-152.39%228.69%15.23%12.10%-8.19%-23.77%50.46%-13.67%55.82%-19.24%-49.21%125.50%2.75%20.51%-2.78%-13.33%24.15%-164.41%273.92%-7.14%7.45%-21.62%14.58%14.43%-15.01%24.29%-1.84%-10.16%20.07%-32.30%16.01%7.16%8.64%73.35%-30.86%-15.73%7.55%-3.74%8.46%-0.66%
EBT Growth (1y) -10.31%15.80%47.41%14,506.23%70.99%71.15%43.06%90.74%-248.38%40.43%70.65%-182.98%187.71%13.29%-14.42%199.20%-14.61%5.47%-13.28%71.44%80.67%-55.78%45.17%-16.99%15.73%127.62%-40.75%43.34%-232.25%62.41%103.24%-7.85%165.50%-16.29%3.23%-13.31%66.09%32.08%3.20%46.02%-34.34%-17.84%4.14%-14.00%180.20%49.25%9.11%15.10%-45.56%-9.10%12.75%
EBT Growth (3y) -62.31%40.66%53.24%-510.92%30.56%39.64%27.84%16.23%3.58%18.83%8.19%12.17%49.67%-19.15%2.52%50.54%21.31%2.01%-9.31%26.83%-68.28%17.80%20.46%3.12%0.08%45.73%7.52%4.62%12.89%21.55%29.37%5.27%39.49%-3.15%3.52%2.87%45.11%17.44%5.45%13.06%0.05%3.69%8.61%
EBT Growth (5y) 11.25%27.17%21.71%229.73%27.98%4.90%21.34%17.44%18.37%11.05%1.73%10.92%-15.67%14.33%5.34%31.05%9.11%7.62%9.37%10.26%24.64%12.57%13.24%6.78%1.80%27.42%5.96%7.53%21.49%17.10%19.73%2.92%25.31%4.27%6.42%
EBT Margin Growth (1y) -298.0035.00622.002,792.00697.00495.00280.00648.00-6418.00225.001,334.00-6925.006,492.00729.00-1061.006,357.00-1189.00-541.00-962.00218.001,772.00-1839.001,073.00-77.00399,936.001,079.00-1733.001,112.00-407558.001,689.001,887.00120.006,642.00-929.00-312.00-926.001,363.00279.00-204.001,143.00-1355.00-89.00406.00-971.003,763.00764.00-153.00221.00-3132.00-542.00161.00
EBT Margin Growth (3y) -6019.00755.002,237.00-3484.00771.001,448.00553.0080.00-1115.00413.00-689.00-350.007,075.00-1651.00-950.006,498.00400,519.00-1301.00-1622.001,253.00-5850.00929.001,227.001,155.00-980.001,838.00-157.00307.00-399552.001,039.001,371.00337.006,651.00-739.00-111.00-754.003,771.00954.0048.00393.00-724.00133.00414.00
EBT Margin Growth (5y) -716.00943.00213.003,091.001,354.00-931.00664.00221.00400,593.00-347.00-1349.00685.00-547.001,117.00-796.007,730.00-397.00-541.00-47.00448.002,155.00279.00711.001,372.00-972.002,029.0044.00479.00-397145.001,714.001,624.00-412.007,282.00-517.00-102.00
EBT Margin (QoQ) -383.00-45.00-2376.002,506.00-49.00542.00-206.00410.00-251.00328.00162.00-6656.006,392.001,437.00-8097.006,761.00628.00-353.00-680.00-785.001,277.00-774.00501.00769.00-2334.002,137.00-649.00400,782.00-401191.00-674.002,196.00-7889.008,056.00-476.00429.00-1366.00484.00142.00-185.00923.00-600.00-342.001,162.00-1575.00666.00152.00-214.003,158.00-2333.00-764.00160.00-195.00257.00-61.00
EBT (QoQ) -15.48%4.56%-101.17%8,807.01%9.13%33.10%13.91%3.34%9.23%11.26%51.87%-180.40%203.38%35.20%-173.85%184.98%33.53%2.13%-14.40%-26.86%64.95%-16.03%69.22%-22.92%-59.63%175.67%-3.23%7.46%-20.59%-28.24%134.12%-199.14%197.52%-10.20%6.15%-29.54%24.64%10.73%-10.86%35.01%-0.88%-13.48%26.12%-39.30%24.04%9.66%4.15%97.79%-33.93%-19.84%9.88%-6.44%10.32%-0.58%
Enterprise Value Growth (1y) 3,185.74%21,686.56%4,118.94%20,197.66%57.09%50.02%31.17%42.38%19.44%8.61%-4.10%-37.04%-40.20%-44.81%-37.04%7.00%13.61%26.73%12.36%-3.20%-9.61%-30.98%-15.80%-27.54%-25.78%0.57%78.12%73.74%47.52%-80.99%-68.23%-69.40%-27.16%492.64%94.24%150.69%38.43%24.69%13.64%11.75%13.04%5.60%8.65%4.39%7.75%31.82%40.06%34.55%32.30%14.66%-0.98%10.22%
Enterprise Value Growth (3y) 291.27%607.23%274.57%466.88%3.92%-3.48%-7.48%-1.38%-6.72%-8.76%-12.13%-13.28%-15.00%-21.55%-15.86%-9.12%-8.66%-4.18%19.00%6.81%-0.35%-49.09%-21.89%-27.24%-7.27%4.25%3.20%10.04%14.15%12.00%-11.16%-5.01%4.46%98.35%33.86%43.00%19.02%20.18%20.03%16.21%17.24%16.87%14.64%15.68%
Enterprise Value Growth (5y) 110.51%201.23%106.74%185.17%2.88%-4.69%-5.61%-7.62%-11.45%-12.01%0.35%-3.87%-7.63%-37.91%-19.54%-16.79%-3.92%-0.18%0.79%-1.34%-0.04%-0.50%1.02%1.53%4.53%8.33%6.30%9.22%12.62%14.35%1.31%3.78%10.19%63.81%27.17%34.10%
Enterprise Value (QoQ) 82.51%-551.35%81.60%14,819.80%22.33%21.27%-7.96%15.05%16.83%6.02%-0.10%-3.48%6.23%-6.38%-34.41%-8.32%-1.96%6.80%11.46%-2.66%9.36%-5.31%-3.97%-9.10%-16.49%15.52%-17.36%-6.90%13.16%104.60%-19.39%-20.95%-85.42%241.92%-22.37%88.18%18.65%12.07%0.19%3.91%6.88%2.14%-1.48%5.11%-0.15%5.09%-5.35%8.50%22.15%11.65%-9.07%6.68%5.86%-3.58%1.21%
EPS (Basic) Growth (1y) -25.13%-45.16%-16.06%1.93%103.91%91.67%56.25%35.00%18.18%-182.61%24.00%51.85%-153.85%268.42%32.26%2.44%371.43%9.38%17.07%4.76%18.42%31.43%-166.67%11.36%-4.44%-34.78%215.63%-44.90%51.16%-290.00%62.16%103.70%-7.69%177.19%-8.33%10.91%-3.33%70.45%34.55%9.84%46.55%-30.67%-13.51%5.97%-12.94%182.69%51.56%4.23%16.22%-46.26%-9.28%17.57%
EPS (Basic) Growth (3y) 27.19%-42.08%17.60%27.85%70.81%38.67%36.84%28.06%19.98%15.02%24.29%17.68%20.06%64.13%-44.74%6.12%71.81%-2.13%-3.36%-13.69%19.59%-53.67%7.72%7.72%10.06%-1.47%54.93%7.57%10.49%35.72%25.99%35.38%9.35%42.81%2.17%8.88%7.24%49.49%20.82%6.65%14.03%1.75%5.95%9.10%
EPS (Basic) Growth (5y) 15.82%9.85%20.29%17.53%15.77%30.83%-31.95%19.63%14.34%5.46%8.16%0.00%20.11%-24.57%14.12%6.05%44.43%6.58%6.05%7.75%8.83%16.47%9.04%8.77%13.56%2.48%31.95%7.70%11.47%37.42%21.26%22.34%5.76%27.63%7.96%9.61%
EPS (Basic) (QoQ) 104.86%-12.88%2.94%-2,968.75%102.13%33.33%25.00%10.00%4.55%8.70%8.00%-3.70%-173.08%263.16%32.26%-134.15%328.57%28.13%2.44%-9.52%-7.89%37.14%-8.33%2.27%2.22%-169.57%253.12%-12.24%-30.23%23.33%-27.03%140.74%-187.69%205.26%-8.33%9.09%-26.67%25.00%10.91%-4.92%29.31%-1.33%-9.46%26.87%-38.82%23.08%10.94%4.23%98.65%-34.01%-23.71%16.22%-8.14%11.39%-1.14%
EPS (Weighted Average and Diluted) Growth (1y) -11.57%10.91%-1.67%70.45%34.55%8.20%44.07%-30.67%-13.51%6.06%-12.94%182.69%51.56%5.71%14.86%-46.26%-10.31%17.57%
EPS (Weighted Average and Diluted) Growth (3y) 7.80%8.37%7.24%49.49%20.82%6.65%12.94%1.75%5.54%9.65%
EPS (Weighted Average and Diluted) Growth (5y) 4.61%9.61%
EPS (Weighted Average and Diluted) (QoQ) 9.09%-26.67%25.00%10.91%-3.28%27.12%-1.33%-10.81%28.79%-38.82%23.08%9.38%5.71%98.65%-34.01%-23.71%14.86%-7.06%10.13%0.00%
FCF Margin Growth (1y) -2121.00-15651.0015,721.009,975.00-932.0017,402.00-11947.00665.001,824.001,860.001,235.001,783.002,977.00289.001,183.001,628.00-1308.001,138.00-2121.00-5527.00-5924.00-6829.00-3315.002,915.00-73660.005,195.003,865.00419.0081,159.002,691.003,453.006,248.00112.002,142.00-836.00882.00-421.00-1097.00-274.00-3490.00-776.00358.00-1318.00-1207.00557.00171.001,611.00200.001,915.00-543.00-50.00
FCF Margin Growth (3y) -1228.003,612.005,010.0012,424.003,870.0019,552.00-9529.004,077.003,494.003,287.00297.00-2115.00-4255.00-5402.00-4254.00-983.00-80892.00-496.00-1572.00-2192.001,574.001,057.004,002.009,583.007,611.0010,028.006,482.007,550.0080,849.003,735.002,343.003,641.00-1086.001,403.00-2428.00-3815.00-640.00-568.0019.00-4497.001,697.00-14.00243.00
FCF Margin Growth (5y) 441.005,039.004,071.008,525.00-3363.0013,861.00-14965.001,466.00-76090.001,654.00846.001,220.003,244.002,484.003,064.005,685.00378.004,337.001,045.004,939.001,265.002,102.002,892.006,975.006,413.009,289.004,890.002,853.0080,630.004,265.002,636.002,633.001,387.001,031.00-868.00
FCF Margin (QoQ) -3870.00-122.00-7934.009,805.00-17400.0031,250.00-13680.00-1102.00934.001,901.00-1068.0057.00970.001,276.00-520.001,251.00-1718.002,170.00-75.00-1685.00728.00-1089.00-3480.00-2082.00-177.002,424.002,751.00-78658.0078,678.001,094.00-695.002,081.00211.001,856.002,100.00-4055.002,241.00-1122.003,819.00-5358.001,565.00-299.00603.00-2645.002,699.00-1975.00714.00-881.002,313.00-536.00-697.00835.00-146.00-43.00
FCF Payout Ratio Growth (1y) -308.55%88.22%128.59%-479.41%23.54%-1,755.71%2,537.22%-137.36%-422.08%335.54%-63.16%155.44%122.62%-10.57%-34.68%-56.97%72.36%-59.21%239.07%-186.90%-133.47%-148.67%-140.95%1,061.93%-494.05%2,304.55%418.77%-6.49%141.73%-93.75%-85.32%-94.25%-48.58%-48.15%2.38%-18.45%6.54%61.27%43.57%141.60%117.11%78.44%84.94%41.81%-28.60%-20.59%-17.94%32.75%-19.09%13.46%-2.14%
FCF Payout Ratio Growth (3y) -117.75%92.64%68.42%70.92%42.65%245.07%85.15%36.91%59.21%41.93%-6.55%40.81%49.28%-29.62%-42.72%53.22%-75.73%63.58%64.18%98.46%-6.04%-12.47%-42.35%36.03%48.50%39.49%35.34%-64.75%30.62%-62.62%-40.03%-51.62%5.95%14.27%39.56%40.84%18.20%31.71%29.64%65.69%7.84%17.15%14.09%
FCF Payout Ratio Growth (5y) 26.55%31.14%52.14%-31.06%12.23%-50.65%-60.98%46.44%-32.26%62.18%1.27%31.05%18.37%-24.55%-15.76%-28.02%-5.97%-32.34%-7.83%-18.20%-14.59%-10.93%-22.39%24.73%37.68%32.31%26.75%-31.56%18.68%-40.59%-20.01%-26.59%-7.23%6.09%16.90%
FCF Payout Ratio (QoQ) -214.74%34.20%184.22%-428.01%93.52%259.66%-1,217.79%33.90%-57.31%326.90%-200.60%-45.39%170.97%-64.51%51.40%-40.68%180.56%-74.08%-0.26%137.61%-33.60%115.49%-125.56%8.49%3.43%-81.28%700.48%-156.51%458.36%-73.79%76.15%-74.78%-46.34%-38.43%-31.04%125.66%-45.89%21.58%-45.07%194.81%-18.09%8.23%-7.56%164.92%-32.68%12.17%-29.12%33.38%-25.12%15.93%14.67%-18.71%5.00%-0.02%
Free Cash Flow Growth (1y) -255.58%-602.04%563.24%84.28%-129.98%90.22%-93.60%37.36%74.12%158.17%264.02%336.11%671.16%38.35%82.55%172.77%-33.54%184.22%-64.13%-238.23%-454.54%-337.87%-369.69%111.51%81.52%110.07%168.86%130.58%611.93%715.98%242.91%719.43%-9.40%82.03%-6.65%25.05%-3.64%-3.84%2.28%-39.52%-32.81%-8.41%-39.45%-20.05%59.20%27.38%87.57%14.94%88.62%-8.14%6.51%
Free Cash Flow Growth (3y) -43.03%33.88%45.48%30.70%75.44%27.62%-24.80%82.06%43.95%62.45%33.58%-107.26%-137.87%-124.76%-55.58%-24.29%-34.54%-12.04%-12.66%-28.42%49.70%25.01%85.36%61.01%41.90%51.76%61.40%186.95%86.33%142.63%48.49%83.68%-16.29%17.04%-16.69%-15.44%1.01%3.91%5.12%-17.78%26.36%2.33%6.55%
Free Cash Flow Growth (5y) 28.59%28.99%22.03%2.60%-51.62%11.85%-19.25%21.44%8.43%20.57%34.65%34.26%71.26%50.35%33.05%52.32%15.10%58.83%16.35%30.32%23.97%27.88%43.48%29.52%20.64%27.10%27.47%62.77%46.64%75.53%30.04%41.61%11.99%13.41%2.92%
Free Cash Flow (QoQ) -457.96%-10.82%-221.24%87.79%-1,515.26%173.12%-110.90%-78.59%31.28%147.82%-206.73%26.20%254.43%199.26%-30.77%78.52%-62.59%294.86%3.44%-56.50%59.97%-50.17%-498.64%-11.56%-7.33%43.50%117.01%-279.18%158.45%286.52%-43.04%297.81%-6.83%62.43%36.11%-56.02%87.20%-16.70%82.32%-66.11%86.82%-11.39%7.81%-62.35%154.64%-41.42%42.35%-25.02%103.74%-13.74%-12.78%23.05%-0.78%0.02%
Gross Margin Growth (1y) 21.0025.00377.00709.00514.00295.00252.00616.00-24.00263.00214.00-274.001,194.00713.00-71.00-536.00-1673.00-1423.00-1139.00-685.001,786.002,022.002,444.002,161.00-205505.0053.00250.00283.00206,054.001,517.001,001.00982.0016.00-808.00-622.00-469.00357.00-610.00-186.00-187.00260.001,089.00920.00713.00182.0010.00-16.0052.0067.00143.00-166.00
Gross Margin Growth (3y) 511.00584.00843.001,051.001,684.001,272.00395.00-194.00-502.00-446.00-996.00-1494.001,308.001,313.001,234.00940.00-205391.00652.001,555.001,760.002,335.003,592.003,695.003,426.00564.00761.00629.00796.00206,427.0099.00193.00325.00633.00-329.00112.0057.00799.00489.00718.00578.00508.001,242.00738.00
Gross Margin Growth (5y) 33.00-126.00-367.00-170.001,798.001,871.001,701.001,282.00-204221.001,629.001,698.00950.001,856.002,882.002,485.002,205.00678.001,361.001,934.002,272.002,708.002,174.002,887.002,770.001,181.001,240.001,363.001,322.00206,868.001,197.001,097.001,091.00881.00-176.00-70.00
Gross Margin (QoQ) -42.00-53.008.00108.00-38.00298.00340.00-87.00-256.00256.00703.00-726.0031.00207.00215.00742.00-450.00-578.00-250.00-395.00-200.00-294.00204.002,076.0036.00128.00-79.00-205590.00205,594.00325.00-46.00180.001,057.00-190.00-65.00-786.00233.00-4.0088.0041.00-734.00420.0087.00488.0095.00251.00-120.00-44.00-77.00225.00-52.00-29.00-1.00-84.00
Gross Profit Growth (1y) 0.82%14.57%23.59%73.69%44.28%48.83%35.74%68.22%44.56%35.61%24.77%-22.39%3.05%1.58%10.23%13.58%6.57%-0.51%-0.16%43.00%24.45%31.12%45.13%15.63%-126.69%33.08%16.71%8.02%718.11%16.18%13.92%-0.11%-12.67%-1.85%5.14%5.57%16.97%13.54%7.37%6.12%-0.43%-4.72%2.42%19.02%23.31%22.80%13.64%8.78%4.04%5.64%5.97%
Gross Profit Growth (3y) 28.12%32.24%27.92%31.38%29.05%27.04%23.13%14.03%16.66%11.08%11.15%8.03%10.98%9.84%16.89%23.38%-33.03%20.19%19.14%21.33%27.10%26.56%24.49%7.65%12.94%14.92%11.81%4.44%102.58%8.99%8.75%3.82%0.57%2.02%4.96%10.07%12.83%9.93%7.71%11.17%8.50%7.32%7.24%
Gross Profit Growth (5y) 18.22%18.50%18.16%29.79%23.31%21.74%22.02%19.65%-20.37%19.05%18.39%9.50%17.66%15.43%16.26%15.17%13.83%14.64%15.16%13.50%15.97%17.70%16.85%6.93%10.91%10.42%8.98%7.55%57.70%8.66%8.40%7.70%5.47%6.61%6.84%
Gross Profit (QoQ) -2.59%5.64%-8.40%6.96%10.69%13.96%28.73%-11.15%14.19%3.93%59.54%-23.65%7.12%-4.38%-0.75%1.37%5.59%3.76%2.26%-4.88%-1.43%4.13%46.46%-17.22%3.86%15.26%16.69%-119.11%617.83%1.08%8.00%9.34%-2.67%-0.90%-5.30%-4.40%9.40%6.16%-4.91%5.91%6.19%0.39%-6.02%-0.62%1.61%7.92%9.22%2.97%1.18%-0.13%4.55%-1.53%2.74%0.18%
Interest Coverage Ratio Growth (1y) -24.27%-12.14%23.12%1,214.21%41.30%6.28%-7.58%28.26%-171.44%6.31%11.76%-140.89%188.27%112.13%-11.59%221.06%-19.36%-56.32%-21.21%80.03%54.93%-52.59%6.52%-40.80%-18.15%44.31%-35.07%-13.16%-150.11%1.21%6.13%-12.32%222.35%-10.98%13.16%-1.17%59.61%39.97%4.53%39.17%-24.99%-20.60%1.48%-20.76%102.30%32.84%-3.55%6.76%-41.41%-10.00%13.71%
Interest Coverage Ratio Growth (3y) -40.35%-0.25%8.34%-107.18%-3.77%33.83%-2.98%-14.05%-20.18%-0.51%-8.01%-3.77%45.85%-23.99%-9.47%48.73%0.75%-33.15%-18.32%-2.55%-38.13%-11.53%-9.79%-23.33%-20.54%9.14%-7.96%-9.04%-0.72%8.04%7.87%6.44%51.32%-0.36%6.28%2.91%34.29%13.87%0.76%5.59%-3.84%-1.72%3.63%
Interest Coverage Ratio Growth (5y) -11.46%-1.66%-2.40%71.93%2.17%-13.08%-5.18%-7.51%-8.40%-7.59%-11.65%-14.45%14.67%-8.50%-12.55%24.43%-8.92%-23.08%-8.13%-4.32%4.41%-2.91%-2.79%-9.12%-9.69%7.64%-3.72%-3.66%8.23%5.87%4.20%0.40%30.16%3.41%5.65%
Interest Coverage Ratio (QoQ) -11.62%-9.92%-90.26%876.82%2.53%26.23%3.95%5.03%-22.88%9.76%44.27%-158.50%214.75%15.39%-152.79%226.27%175.78%-51.91%-27.72%-15.89%49.37%-13.24%65.17%-27.61%-54.29%94.94%-8.20%0.07%-19.41%-12.28%22.76%-157.74%262.77%-8.03%1.43%-19.42%18.43%16.92%-11.42%30.13%3.85%-12.68%17.94%-29.86%9.94%11.59%-7.91%79.06%-27.81%-18.97%1.93%-1.72%10.88%2.37%
Net Cash Flow Growth (1y) -77.11%-99.57%83.22%-85.07%94.27%2,856.01%-24.33%-119.72%61.04%5.05%67.17%325.07%259.16%63.78%7.61%755.96%-2,110.02%37.25%-168.66%-134.53%287.84%-807.76%316.69%44.54%-98.22%99.09%-72.11%57.12%561.86%-2,076.48%261.95%1,856.80%-842.63%369.27%-362.70%-66.72%111.90%-160.52%129.97%24.89%-476.24%167.17%346.88%-269.88%112.91%-51.76%183.30%84.18%-2,958.62%-752.13%-93.91%
Net Cash Flow Growth (3y) 65.93%-48.73%59.09%-59.53%26.73%270.50%27.75%56.03%-131.87%33.17%6.60%-88.07%295.99%-161.64%94.68%-53.81%-12.41%-27.82%53.60%-27.69%30.48%-50.35%61.19%83.49%-42.19%36.30%-66.94%65.19%80.19%-228.56%41.78%110.31%-74.63%45.73%52.10%-39.35%27.19%-41.90%79.62%-32.68%-151.36%-28.33%-8.29%
Net Cash Flow Growth (5y) -4.81%-21.25%29.84%-17.04%27.29%-246.02%33.22%-22.22%19.30%-16.56%20.04%-9.61%55.46%-38.76%49.35%65.32%-103.66%38.89%-72.87%-13.65%17.03%-33.74%30.07%30.17%-19.05%17.25%28.86%-39.70%23.22%68.28%104.86%-14.43%-70.17%-28.06%-9.49%
Net Cash Flow (QoQ) 216.85%-196.39%278.13%-188.28%100.29%-3,826.69%258.52%-133.87%247.75%-256.74%74.86%33.07%498.36%-148.98%272.34%-52.67%309.92%-127.63%1,696.67%-211.14%127.99%-154.09%-105.20%704.64%-205.47%116.56%-152.52%119.41%-153.79%608.82%-180.74%399.52%-276.88%184.62%291.89%-226.61%164.14%-182.55%149.65%-54.72%-426.09%140.88%106.88%-236.41%158.22%171.98%-178.65%110.36%117.61%1,497.24%-104.39%-1,773.24%50.36%114.92%
Net Income Growth (1y) 13.38%53.33%98.51%1,705.11%81.31%67.16%38.22%58.08%-264.29%31.89%65.31%-206.33%176.42%23.38%-8.84%193.22%-12.82%5.17%-13.34%117.49%76.32%-61.48%35.44%-41.38%17.11%160.63%-36.93%60.64%-236.52%60.71%102.95%-8.35%166.08%-15.31%3.74%-7.36%66.11%32.27%3.77%37.55%-34.42%-17.66%3.95%-14.28%181.37%49.34%4.04%15.50%-46.00%-9.50%17.91%
Net Income Growth (3y) -75.19%50.08%65.53%-199.93%31.55%39.59%27.71%16.15%3.06%19.61%9.30%29.18%46.97%-20.64%2.28%47.18%21.65%1.83%-9.54%26.99%-68.91%17.29%20.13%-4.79%1.85%52.51%9.91%10.90%14.44%21.65%29.76%5.31%39.59%-2.66%3.82%2.98%45.27%17.60%3.92%10.84%-0.12%3.63%8.44%
Net Income Growth (5y) 17.61%34.41%29.08%124.24%28.47%1.96%19.58%14.84%17.71%11.43%2.21%15.21%-13.43%15.93%6.49%30.26%10.18%7.53%9.28%11.70%25.35%12.57%13.29%1.92%2.85%31.04%7.45%9.97%22.56%17.23%18.77%2.94%25.34%4.51%6.54%
Net Income (QoQ) -12.88%2.94%-114.02%1,001.90%17.81%33.26%13.35%1.88%8.62%10.19%29.64%-205.87%187.20%38.12%-183.39%176.09%40.78%2.05%-14.72%-28.84%69.83%-15.92%114.03%-42.31%-62.89%195.62%-7.37%15.26%-17.42%-28.47%135.93%-197.96%197.22%-9.67%6.55%-29.38%24.60%10.64%-4.85%26.64%-0.79%-13.20%26.12%-39.62%24.56%9.59%3.99%98.21%-33.89%-23.65%15.44%-7.33%10.81%-0.54%
Net Income towards Common Stockholders Growth (1y) -25.13%-41.01%-10.75%8.36%104.16%87.62%55.75%35.22%17.14%-182.01%24.75%49.07%-153.83%270.22%28.91%2.27%372.00%7.73%18.10%5.26%18.91%33.01%-35.60%11.72%-6.18%-11.35%150.71%12.79%202.17%-380.75%57.93%99.21%-8.47%172.32%-15.43%3.61%-7.77%66.08%32.37%3.72%37.95%-34.11%-17.51%4.37%-14.29%181.21%49.67%4.04%15.70%-46.05%-9.76%17.73%
Net Income towards Common Stockholders Growth (3y) 27.26%-42.73%20.14%29.75%70.29%37.84%35.81%27.27%19.70%14.57%23.84%17.07%20.30%64.35%-0.66%6.34%71.39%8.30%24.00%9.87%49.94%-74.47%36.61%35.90%37.42%21.64%49.61%32.53%36.64%49.95%20.92%28.88%5.21%40.80%-2.62%3.90%2.93%45.46%17.79%4.04%11.01%-0.01%3.67%8.53%
Net Income towards Common Stockholders Growth (5y) 15.88%10.73%21.43%18.65%15.83%30.28%13.76%19.37%13.86%12.14%25.12%15.12%37.62%-43.43%31.16%21.99%59.71%20.86%20.56%22.31%23.27%31.79%23.34%21.95%26.98%14.52%29.60%20.30%24.71%44.26%16.90%18.38%2.92%26.20%4.52%6.56%
Net Income towards Common Stockholders (QoQ) 104.86%-12.88%2.94%-2,968.75%102.29%31.81%24.98%10.07%3.48%9.42%8.50%-4.65%-172.44%266.46%29.65%-134.43%329.08%26.06%2.85%-8.43%-9.27%38.19%-8.33%3.45%1.49%-33.09%59.03%-13.12%-4.10%89.22%-28.46%132.75%-189.11%206.44%-9.75%6.94%-29.60%24.48%10.56%-4.80%26.76%-0.79%-13.37%26.62%-39.45%24.20%9.61%3.98%98.66%-33.90%-23.81%15.64%-7.37%10.57%-0.61%
Net Margin Growth (1y) -839.00-393.00-122.0056,114.00484.00135.0056.00-352.00-2624.00-67.00389.00-1844.002,787.00594.00-169.002,377.00-369.00-76.00-224.00-415.00545.00-693.00154.00124.00160,791.001,169.00-8.002,553.00-166054.001,510.001,736.0087.005,940.00-836.00-281.00-677.001,288.00271.00-177.00904.00-1271.00-71.00392.00-934.003,592.00737.00-300.00228.00-3011.00-542.00293.00
Net Margin Growth (3y) -2978.00-325.00323.0053,918.00648.00662.00276.00181.00-205.00451.00-3.00119.002,963.00-175.00-238.002,087.00160,967.00400.00-78.002,263.00-4718.001,986.001,882.002,765.00678.001,842.001,447.001,964.00-158826.00945.001,278.00314.005,957.00-636.00-66.00-707.003,609.00937.00-86.00198.00-691.00124.00385.00
Net Margin Growth (5y) -560.00193.00-69.0055,880.00824.00-107.00207.00-110.00161,131.00927.00143.002,796.00-2299.002,504.001,490.004,727.00854.001,074.001,378.001,673.002,511.001,421.001,424.002,992.00695.002,043.001,662.001,934.00-156505.001,611.001,370.00-392.006,538.00-441.00-73.00
Net Margin (QoQ) -227.00-61.00-56399.0055,849.00219.00210.00-164.00219.00-130.00131.00-572.00-2053.002,427.00587.00-2805.002,578.00233.00-175.00-259.00-167.00526.00-323.00-450.00792.00-711.00524.00-480.00161,459.00-160334.00-653.002,081.00-7148.007,230.00-427.00432.00-1295.00453.00129.0036.00670.00-564.00-320.001,117.00-1505.00636.00143.00-209.003,021.00-2219.00-894.00320.00-218.00251.00-59.00
Operating Income Growth (1y) -6.64%16.29%46.01%1,475.25%67.02%75.24%48.22%88.77%-217.50%40.65%70.08%-161.21%223.54%3.20%-12.90%252.63%-9.59%18.05%-9.09%54.28%63.45%-44.82%44.13%-4.95%41.83%171.47%4.34%26.07%-167.38%20.55%29.16%11.79%236.03%-10.39%10.42%-12.66%38.48%18.64%-6.85%31.60%-28.31%-15.28%1.05%-8.57%134.10%39.53%9.73%8.63%-39.68%-5.38%11.54%
Operating Income Growth (3y) -56.49%42.05%54.40%-172.35%34.34%36.50%29.97%20.82%9.49%19.66%10.43%12.96%56.40%-12.40%4.50%61.83%27.98%20.93%10.99%22.73%-52.72%21.77%24.77%10.23%9.14%43.14%14.17%7.17%8.27%8.62%9.93%8.71%49.64%-3.42%1.30%1.67%32.46%11.93%1.08%9.34%0.41%3.80%7.34%
Operating Income Growth (5y) 15.40%28.41%23.85%112.04%29.08%10.62%23.53%20.93%24.92%20.75%15.16%11.55%-11.78%17.08%8.99%38.81%13.95%13.82%14.29%12.54%24.09%13.93%14.85%9.01%5.23%24.14%6.97%8.17%16.33%8.66%8.06%5.00%31.33%3.53%4.93%
Operating Income (QoQ) -11.81%3.43%-89.41%866.10%9.85%29.86%14.30%2.44%15.25%9.84%45.57%-163.76%237.95%32.82%-152.39%228.69%15.23%12.10%-8.19%-23.77%50.46%-13.67%55.82%-19.24%-49.21%125.50%2.75%20.51%-2.78%-13.33%24.15%-164.41%273.92%-7.14%7.45%-21.62%14.58%14.43%-15.01%24.29%-1.84%-10.16%20.07%-32.30%16.01%7.16%8.64%73.35%-30.86%-15.73%7.55%-3.74%8.46%-0.66%
Operating Margin Growth (1y) -212.0051.00661.002,754.00700.00638.00438.00678.00-6298.00266.001,506.00-6573.006,790.00444.00-1137.006,371.00-1306.00-151.00-972.00-109.001,823.00-1735.001,272.00397.00575,381.002,321.00-346.00792.00-582644.001,038.001,077.001,147.007,106.00-906.00-94.00-1231.001,008.00-123.00-755.00971.00-1385.0026.00386.00-933.003,699.00627.00-168.0019.00-3185.00-470.00155.00
Operating Margin Growth (3y) -5810.00955.002,606.00-3141.001,192.001,348.00808.00477.00-814.00559.00-602.00-311.007,306.00-1442.00-837.006,659.00575,898.00436.00-46.001,080.00-5441.001,625.002,002.002,336.00-157.002,453.00637.00708.00-574530.008.00228.00886.006,729.00-1004.00-463.00-1193.003,322.00529.00-536.0056.00-870.00183.00373.00
Operating Margin Growth (5y) -327.001,249.00497.003,121.001,708.00-538.001,108.00765.00576,390.001,146.00323.00879.0043.001,918.00-106.008,599.00360.00567.00937.00996.002,673.00595.001,153.002,076.00-534.002,356.00268.00746.00-572216.00661.00447.00-28.007,244.00-847.00-476.00
Operating Margin (QoQ) -301.00-79.00-2309.002,477.00-38.00531.00-217.00423.00-99.00331.0023.00-6553.006,465.001,572.00-8056.006,810.00119.00-9.00-548.00-868.001,274.00-830.00314.001,064.00-2283.002,176.00-560.00576,048.00-575343.00-491.00578.00-7389.008,339.00-452.00649.00-1429.00327.00360.00-489.00810.00-804.00-272.001,237.00-1546.00606.0089.00-82.003,086.00-2466.00-706.00104.00-117.00248.00-81.00
Profit After Tax Growth (1y) 13.38%53.33%98.51%1,705.11%81.31%67.16%38.22%58.08%-264.29%31.89%65.31%-110.30%176.42%23.38%-8.84%1,062.37%-12.82%5.17%-13.34%117.49%76.32%-42.54%35.44%-41.38%17.11%74.74%-36.93%60.64%-236.52%60.71%102.95%-10.68%166.08%-15.31%3.74%-4.94%66.11%32.27%3.77%37.55%-34.42%-17.66%3.95%-14.28%181.37%49.34%4.04%15.50%-46.00%-9.50%17.91%
Profit After Tax Growth (3y) -75.19%50.08%65.53%-37.74%31.55%39.59%27.71%16.15%3.06%19.61%9.30%29.18%46.97%-9.32%2.28%142.55%21.65%1.83%-9.54%26.99%-68.91%17.29%20.13%-5.61%1.85%33.48%9.91%10.90%14.44%21.65%29.76%5.31%39.59%-2.66%3.82%3.87%45.27%17.60%3.92%10.84%-0.12%3.63%8.44%
Profit After Tax Growth (5y) 17.61%34.41%29.08%124.24%28.47%10.45%19.58%14.84%17.71%11.43%2.21%15.21%-13.43%15.93%6.49%81.33%10.18%7.53%9.28%11.70%25.35%12.57%13.29%1.92%2.85%20.97%7.45%9.97%22.56%17.23%18.77%2.94%25.34%4.51%6.54%
Profit After Tax (QoQ) -12.88%2.94%-114.02%1,001.90%17.81%33.26%13.35%1.88%8.62%10.19%29.64%-205.87%187.20%38.12%-108.08%885.53%40.78%2.05%-14.72%-28.84%69.83%-15.92%114.03%-42.31%-44.65%98.20%-7.37%15.26%-17.42%-28.47%135.93%-197.96%197.22%-9.67%3.84%-27.53%24.60%10.64%-4.85%26.64%-0.79%-13.20%26.12%-39.62%24.56%9.59%3.99%98.21%-33.89%-23.65%15.44%-7.33%10.81%-0.54%
Property, Plant & Equipment (Net) Growth (1y) 32.44%24.48%17.78%18.14%16.14%35.12%26.35%23.69%20.29%6.29%11.09%10.63%11.01%3.93%6.61%6.91%9.48%13.48%15.13%16.19%16.54%46.75%42.33%41.52%39.19%7.78%4.13%1.38%-1.22%-3.92%-3.86%-3.64%-3.41%-2.26%-1.90%-1.31%0.18%0.34%0.78%1.46%1.46%13.04%13.86%12.13%11.90%0.62%0.02%0.99%0.32%
Property, Plant & Equipment (Net) Growth (3y) 30.60%21.37%18.24%17.37%15.75%14.28%14.38%13.52%13.49%7.83%10.89%11.18%12.30%20.07%20.44%20.69%21.10%21.53%19.50%18.57%17.02%14.97%12.53%11.40%9.92%0.40%-0.60%-1.21%-1.49%-1.96%-1.68%-1.19%-0.61%3.49%4.02%3.93%4.39%4.50%4.70%4.74%4.43%
Property, Plant & Equipment (Net) Growth (5y) 19.73%16.09%15.20%14.96%14.62%19.98%19.65%19.19%18.85%14.67%15.11%14.54%14.26%12.38%11.83%11.42%11.12%11.01%9.98%9.65%9.17%8.31%7.09%6.72%6.18%2.80%2.42%1.86%1.65%1.39%1.60%1.79%1.96%
Property, Plant & Equipment (Net) (QoQ) 9.94%3.54%4.84%4.30%4.03%3.86%3.07%21.34%-2.73%1.67%0.23%7.21%1.68%1.25%0.57%0.38%4.29%1.54%2.99%4.05%5.80%2.47%3.30%31.03%2.61%1.90%1.59%1.47%-0.86%-0.80%-1.00%-1.31%-0.81%-0.57%-0.77%-0.13%-0.44%0.03%0.73%0.02%0.00%0.70%0.74%11.43%0.73%-0.83%0.53%0.20%0.13%0.13%-0.14%
Return on Assets Growth (1y) 4.004.003.001.00-4.00-4.00-3.00-7.001.001.00-1.008.004.003.003.001.002.000.001.00-3.00-4.00-2.00-3.000.00-3.00-3.00-1.00-2.006.005.004.004.001.002.002.003.001.000.00-1.00-2.001.003.003.004.00-1.00-2.00-1.00
Return on Assets Growth (3y) 0.000.00-1.001.001.000.00-1.002.007.005.004.006.002.002.002.00-1.00-5.00-4.00-3.00-5.00-1.000.000.002.004.004.004.004.008.006.005.004.003.004.004.004.001.001.001.00
Return on Assets Growth (5y) 6.004.004.000.00-1.00-1.00-2.00-1.000.000.000.004.005.004.004.000.002.002.003.002.001.002.001.003.006.006.007.006.008.007.007.00
Return on Assets (QoQ) 0.001.002.000.001.000.000.00-5.000.001.00-4.004.000.000.004.000.000.000.002.000.00-2.000.00-2.000.001.00-1.001.00-4.001.001.000.004.000.000.000.001.001.000.001.00-1.000.000.00-1.003.001.000.000.00-2.000.001.00
Return on Capital Employed Growth (1y) 3.003.004.002.00-3.00-3.00-3.00-7.001.000.00-1.007.003.004.004.001.002.000.001.00-2.00-1.000.000.001.00-5.00-3.00-2.00-2.006.006.006.005.002.001.000.002.00-1.00-1.00-1.00-2.001.003.005.005.00-1.00-2.00-3.00
Return on Capital Employed Growth (3y) 1.001.000.002.001.001.000.001.006.004.004.007.004.004.005.001.00-3.00-3.00-2.00-2.001.003.003.004.004.004.004.005.008.007.005.005.003.003.004.004.000.000.001.00
Return on Capital Employed Growth (5y) 6.004.005.001.002.001.001.001.001.001.001.006.006.007.008.003.005.004.004.005.003.004.003.004.005.006.008.007.008.007.007.00
Return on Capital Employed (QoQ) 0.001.002.000.001.001.000.00-5.001.001.00-5.004.000.000.004.000.000.000.001.001.00-2.001.00-2.002.000.000.000.00-4.001.001.000.004.001.001.000.001.000.000.001.00-1.000.000.000.002.001.001.000.00-3.000.001.00
Return on Equity Growth (1y) 5.007.007.002.00-6.00-8.00-7.00-12.002.002.00-1.0013.006.007.007.003.003.000.001.00-4.00-1.007.005.0011.00-6.00-7.00-1.00-6.0024.0017.0012.0012.00-1.003.005.0010.003.001.000.00-6.008.0010.009.0013.00-5.00-7.00-5.00
Return on Equity Growth (3y) 2.001.00-1.003.002.001.00-1.004.0011.008.007.0012.008.0014.0013.0011.00-3.000.005.002.0018.0018.0016.0018.0018.0013.0016.0017.0027.0021.0018.0017.0010.0014.0015.0017.006.004.004.00
Return on Equity Growth (5y) 11.007.007.003.005.008.006.0012.005.008.0011.0018.0027.0024.0024.0017.0021.0020.0023.0025.0020.0021.0021.0022.0029.0024.0026.0024.0030.0025.0022.00
Return on Equity (QoQ) 1.001.002.001.003.001.00-2.00-8.001.002.00-8.007.001.00-1.006.000.002.000.002.000.00-2.001.00-3.003.006.00-1.004.00-14.004.005.00-1.0016.00-2.000.00-1.003.001.002.004.00-4.00-1.001.00-2.009.001.000.002.00-8.00-1.002.00
Return on Invested Capital Growth (1y) 5.007.007.003.00-6.00-8.00-7.00-13.004.002.00-1.0015.005.008.008.0020.001.00-7.00-10.0016.0012.00-8.004.009.002.003.00-8.00-8.002.00
Return on Invested Capital Growth (3y) 3.002.000.004.003.002.001.0015.007.0014.0023.0021.007.008.0014.0021.0022.0015.006.0014.0012.00
Return on Invested Capital Growth (5y) 5.005.008.0016.0022.0017.0015.0026.0034.0030.0028.0026.0033.0031.0017.008.0022.0026.00
Return on Invested Capital (QoQ) 2.001.002.001.004.001.00-3.00-8.002.002.00-9.009.000.00-1.006.000.002.000.001.007.009.004.001.001.0017.00-3.00-4.00-4.000.001.00-6.008.005.00-6.00-5.00-3.005.004.00
Return on Sales Growth (1y) 13.0014.0013.0010.003.00-16.00-16.00-13.00-29.004.006.001.0032.0013.0010.009.00-3.004.000.005.00-3.003.0010.003.0011.00-26.00-24.00-15.00-20.0027.0021.0015.0014.00-1.002.002.006.00-1.00-2.000.00-5.008.0010.008.0011.00-7.00-10.00-8.00
Return on Sales Growth (3y) -13.003.003.00-2.007.002.000.00-3.001.0021.0016.0015.0027.0020.0020.0017.006.00-19.00-14.00-8.00-12.004.006.003.005.00-1.00-2.002.000.0025.0021.0017.0015.006.0010.0010.0012.001.00-1.000.00
Return on Sales Growth (5y) 17.0020.0013.0012.001.008.0010.004.009.00-2.001.002.0018.0021.0016.0017.000.006.008.0010.008.002.006.005.006.007.006.0010.006.0026.0021.0017.00
Return on Sales (QoQ) 1.002.004.007.002.001.000.000.00-17.001.003.00-16.0016.002.00-2.0016.00-3.00-1.00-2.004.003.00-4.002.00-4.009.002.00-5.005.00-28.004.004.000.0019.00-2.00-1.00-2.003.001.00-1.002.00-3.000.001.00-3.0010.002.00-1.000.00-8.00-1.001.00
Revenue Growth (1y) 0.49%14.11%16.52%55.90%33.43%42.16%30.72%54.48%45.06%30.39%20.98%-19.46%-12.33%-8.01%11.36%22.63%34.73%22.58%19.32%59.21%-2.93%-1.40%2.30%-14.84%-98.90%32.23%13.29%4.42%13,978.42%-1.94%1.95%-10.47%-12.83%7.05%12.49%11.08%12.34%21.87%9.65%8.37%-3.21%-15.76%-7.35%10.11%20.95%22.67%13.83%8.19%3.31%4.05%7.82%
Revenue Growth (3y) 24.83%28.37%22.60%24.71%19.28%19.47%20.76%15.12%19.66%13.71%17.14%16.28%4.66%3.59%10.77%18.47%-75.70%16.91%11.41%12.29%14.47%8.53%5.72%-7.32%10.44%11.55%9.12%1.26%416.61%8.56%7.94%2.53%-1.77%3.20%4.55%9.85%9.56%7.99%4.97%8.89%6.54%2.45%4.38%
Revenue Growth (5y) 18.10%18.99%19.61%30.51%17.29%15.56%16.54%15.65%-55.10%13.90%13.25%6.93%12.12%7.59%9.44%9.22%11.99%10.90%9.66%7.08%8.00%10.77%7.82%-0.85%7.93%7.34%5.71%4.38%176.43%5.74%5.81%5.12%3.44%7.00%7.00%
Revenue (QoQ) -1.94%6.55%-8.51%5.13%11.36%8.79%22.42%-10.02%18.63%0.04%44.67%-15.51%6.63%-7.18%-3.69%-8.02%11.88%12.36%6.06%1.05%1.79%9.37%41.51%-38.39%3.40%13.48%17.81%-99.21%12,355.53%-2.78%8.59%7.07%-13.25%1.09%-4.65%4.25%6.54%6.22%-5.84%5.43%15.58%-4.43%-6.94%-5.83%0.58%5.11%10.59%3.44%2.02%-2.46%5.11%-1.23%2.75%1.08%
Share-based Compensation Growth (1y) -6.13%4.35%3.21%9.60%37.65%11.04%12.54%-25.70%-7.11%9.29%9.67%28.50%17.68%5.32%4.20%23.69%-1.70%0.49%0.64%15.57%28.45%24.49%33.63%12.62%45.28%103.58%139.42%276.02%121.03%81.66%40.54%-1.17%28.66%25.44%24.27%15.28%14.98%-1.17%-7.38%-4.44%-7.03%8.91%10.94%52.49%30.89%35.56%22.14%-5.51%-12.47%3.10%19.37%
Share-based Compensation Growth (3y) 6.27%8.19%8.40%1.52%14.59%8.52%8.75%5.70%2.42%4.97%4.77%22.47%14.11%9.63%11.90%17.20%22.41%36.56%47.67%69.78%60.37%66.36%65.05%61.16%60.46%66.78%61.11%62.41%48.43%31.08%17.39%2.88%11.21%10.53%8.49%18.88%11.85%13.42%7.87%11.25%2.13%15.03%17.39%
Share-based Compensation Growth (5y) 6.78%6.03%5.96%8.39%13.69%9.84%11.58%8.98%14.93%24.00%29.77%50.72%36.69%37.26%36.37%43.02%39.15%42.15%41.26%41.02%43.58%41.68%38.93%35.75%34.59%37.94%33.85%44.24%31.81%27.16%16.99%9.43%9.52%13.54%13.24%
Share-based Compensation (QoQ) 0.66%1.63%1.39%-9.49%11.89%0.52%7.67%13.67%-9.74%1.88%-28.91%42.10%6.20%2.23%-16.71%30.14%-4.96%1.14%-1.13%3.42%-2.84%1.30%13.53%14.95%-5.83%8.73%-4.31%48.28%31.97%27.87%50.28%-12.84%8.46%-1.07%5.68%13.46%5.75%-1.99%-1.96%13.17%-9.10%-8.16%1.14%10.11%6.47%-6.44%39.03%-5.49%10.27%-15.71%7.56%-12.45%29.89%-2.40%
Shareholder's Equity Growth (1y) 60.26%37.39%42.12%17.85%17.81%33.00%43.32%39.61%40.90%-14.18%-0.91%9.90%9.39%24.30%8.51%-2.35%-3.81%2.51%23.56%22.55%24.94%-2.05%-28.09%-29.42%-33.16%-31.63%-22.25%-15.92%-16.33%-13.45%5.37%4.00%10.97%6.93%11.17%8.26%-2.93%0.40%-5.17%-8.56%-1.68%-2.54%8.86%13.30%14.29%11.42%-1.27%-2.65%-1.45%
Shareholder's Equity Growth (3y) 43.07%16.18%26.38%21.83%22.00%12.36%15.51%14.42%14.03%3.02%9.93%9.56%9.54%7.67%-1.21%-5.48%-7.05%-11.78%-11.60%-10.07%-11.27%-16.62%-16.17%-14.86%-14.70%-14.15%-3.07%-1.81%-3.41%-2.42%3.56%0.97%1.93%1.52%4.70%3.90%2.94%2.92%0.64%0.29%3.46%
Shareholder's Equity Growth (5y) 25.58%14.85%22.03%16.69%16.89%7.33%6.49%5.32%4.36%-6.04%-5.77%-4.84%-5.97%-5.88%-4.61%-5.88%-5.70%-8.67%-4.15%-3.92%-5.53%-9.05%-9.09%-9.38%-9.95%-9.14%-1.23%-0.39%0.25%0.18%3.61%2.58%3.59%
Shareholder's Equity (QoQ) -26.18%23.88%0.02%50.21%-23.64%2.73%-0.01%69.56%-17.71%0.06%0.92%3.27%-4.97%10.97%0.45%17.35%-17.04%-0.14%-1.05%25.07%-0.01%-0.96%0.87%-1.95%-26.59%-2.79%-4.47%0.31%-16.53%5.13%-4.94%3.75%1.62%3.76%1.43%-0.02%5.65%1.05%-9.06%3.41%-0.21%-2.56%-2.22%2.51%11.46%1.41%-1.36%-0.07%-1.23%0.00%-0.14%
Tax Rate Growth (1y) -1934.00-2446.00-559.00233.001,704.00594.00303.00-816.00-610.00-199.0028.007.00233.001,282.00668.00-113.00-1258.00-599.00-1074.00-309.00104.0014.0054.00-88.00-115.00-49.00-1.00-14.00-55.0011.00-22.0018.0033.00-42.00-6.00463.00-34.0081.0044.00-435.00
Tax Rate Growth (3y) -1619.00-1934.00-212.0011.0019.00148.00-194.00-300.00495.0065.00-79.0053.0076.00-38.00-189.00128.0083.00-509.00-1269.00-634.00-398.00-25.00-89.00-12.00-78.00-151.00-86.00-34.00-32.00-42.00426.0051.0016.0045.00
Tax Rate Growth (5y) -2344.00-2406.00-2537.00-178.001,321.001,055.00268.00-169.00-232.00-1723.00-659.00-520.00-475.0041.0041.00-278.00-1.00-21.00-500.00-1305.00-671.00-1053.00-429.00-53.00391.00-14.00-38.00-113.00-58.00
Tax Rate (QoQ) -224.00117.00-737.00141.0055.0093.001,414.00-197.00-514.008.0037.00270.00-286.00-13.00763.00-627.00398.00-646.00-382.0031.00-77.00119.0030.00-58.00-37.00-23.003.008.00-9.00-33.000.0053.00-42.006.0016.00-21.00-6.00475.00-481.0094.00-44.00-4.00
Total Debt Growth (1y) 74.58%21.39%23.15%42.62%37.20%70.93%32.42%32.34%24.21%11.00%20.38%10.57%13.46%15.94%2.33%10.85%14.87%11.97%34.74%28.17%36.26%37.87%71.45%78.29%68.43%65.29%12.37%6.47%1.82%-1.32%-8.35%-7.00%-9.55%-12.07%-6.96%-10.31%-1.36%-1.75%-3.04%2.52%3.31%16.45%10.21%4.69%9.29%0.46%-1.42%-2.93%-12.60%
Total Debt Growth (3y) 53.58%32.06%25.21%27.79%24.58%30.05%17.72%17.49%17.42%12.95%18.40%16.25%21.10%21.41%33.21%36.32%38.14%36.65%37.43%34.50%32.70%31.02%20.87%20.86%15.76%12.77%-1.41%-3.88%-3.15%-5.18%-6.14%-5.08%-2.68%0.20%-0.19%-1.26%3.66%4.75%1.75%1.38%-0.44%
Total Debt Growth (5y) 36.05%24.49%22.04%24.28%24.79%27.70%30.39%29.96%30.02%26.84%26.17%24.42%24.95%23.90%19.48%20.19%19.41%17.23%17.22%15.21%15.83%14.20%9.76%10.17%9.59%10.41%0.47%-0.95%0.51%-0.05%-2.12%-2.77%-2.51%
Total Debt (QoQ) 32.96%-8.69%7.03%-6.58%34.88%5.75%2.97%16.38%4.49%5.69%-3.36%4.00%13.33%-2.93%-0.83%6.27%0.03%5.15%2.77%3.58%20.37%0.02%9.25%4.81%49.70%4.02%3.21%2.85%1.77%-1.44%-1.30%-0.31%-5.49%0.01%-4.01%-3.08%0.01%-3.59%5.57%-3.47%-1.31%1.94%6.38%8.80%-6.59%-3.17%11.06%0.01%-8.34%-4.65%0.00%