Weyco Growth Metrics (2009-2025) | WEYS

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) 5.99%4.79%8.06%7.86%26.72%25.58%24.57%22.41%3.27%1.84%4.91%4.32%-0.07%-3.87%-5.83%-6.23%-5.51%2.10%3.67%3.71%3.73%7.53%10.08%7.77%4.75%-5.10%-9.50%-10.29%-9.48%-6.42%-7.42%-2.02%2.05%0.47%1.36%2.74%8.61%15.34%13.65%9.95%-3.91%-8.91%-12.39%-13.54%-5.98%-3.12%-0.06%8.16%3.59%6.56%21.18%17.63%17.54%6.80%-7.04%-5.29%-1.44%5.85%8.94%4.77%-1.31%-0.95%-3.38%
Assets Growth (3y) 11.52%10.25%12.19%11.26%9.36%7.13%7.16%6.19%-0.84%-0.01%0.80%0.48%-0.69%1.81%2.43%1.57%0.88%1.38%1.08%0.09%-0.55%-1.52%-2.66%-1.79%-1.09%-3.73%-5.30%-3.34%0.11%2.73%2.17%3.44%2.12%1.82%0.31%-0.78%-0.63%0.59%-0.16%0.93%-2.18%-2.03%1.99%3.23%4.61%3.31%4.03%6.41%6.27%6.40%7.06%5.29%4.56%3.84%-0.72%
Assets Growth (5y) 5.54%5.64%6.63%6.02%5.09%6.18%7.03%6.00%1.16%0.40%0.40%-0.39%-1.47%-1.29%-2.08%-1.63%-1.05%-0.41%-0.63%0.19%1.74%2.05%1.22%1.37%0.20%-1.29%-3.30%-3.00%-1.95%-0.88%-1.36%0.69%0.73%1.73%4.09%4.44%3.62%2.98%2.31%2.75%1.63%1.23%1.45%1.77%2.17%2.94%3.45%
Assets (QoQ) 0.22%1.83%3.61%0.24%-0.92%5.01%3.41%17.78%-1.81%4.16%1.62%-0.64%-3.16%7.29%1.05%-4.82%-6.84%5.10%0.62%-4.09%0.66%6.72%0.65%-4.07%4.35%9.25%-1.47%-6.75%-5.46%4.18%-2.32%-5.91%-2.27%3.07%3.38%-2.01%-3.78%3.99%4.79%3.58%2.18%2.47%1.38%-9.48%-3.14%-1.44%0.05%-1.56%-0.20%1.67%8.29%-5.72%2.66%15.61%5.12%-5.79%-6.72%0.64%7.09%-1.96%0.18%3.58%2.99%-7.65%0.55%1.03%
Capital Expenditures Growth (1y) -0.52%598.07%218.26%-79.74%269.87%138.89%119.61%812.72%36.24%-49.78%266.41%-0.79%-37.04%113.82%-46.52%-83.93%77.00%0.47%-57.82%4.28%74.01%497.42%179.96%9.38%-54.98%-86.04%-54.62%-84.64%-69.95%2.81%-39.27%210.47%684.80%291.53%458.44%429.59%83.18%-37.33%-78.79%-92.33%-95.94%-63.14%-41.01%53.92%382.19%11.78%194.80%147.60%87.22%95.14%49.31%-10.04%-74.20%-75.90%-53.04%-34.68%145.29%49.43%-61.69%
Capital Expenditures Growth (3y) 62.95%99.80%125.82%22.41%51.21%36.90%-22.88%-44.33%9.70%-38.21%-15.85%-29.85%-46.63%-37.17%18.10%-1.20%11.51%-5.73%-18.77%-44.05%-38.25%-5.01%-8.28%-19.51%2.02%-17.49%15.46%36.17%62.86%36.13%-10.40%8.05%-16.41%-3.29%-11.26%-14.48%-28.94%-36.32%-28.28%-33.62%-28.42%-7.01%37.45%50.79%32.55%-19.29%27.38%13.32%5.81%-11.10%-35.48%
Capital Expenditures Growth (5y) 22.72%32.30%40.26%-15.29%27.57%-16.16%4.11%17.56%7.16%0.70%9.29%-23.09%-14.13%-22.05%-28.03%-47.04%-25.94%-32.67%26.74%27.52%12.69%23.56%27.61%16.03%-1.79%-26.68%-39.81%-33.53%-28.07%-21.49%-3.29%0.77%4.58%36.90%39.44%14.55%25.19%6.86%-29.57%-34.41%-23.70%-29.69%-25.33%-21.96%-14.12%
Capital Expenditures (QoQ) 45.95%-66.67%752.46%-117.10%367.79%-60.43%11.76%43.42%276.61%-63.62%364.51%-78.59%38.83%165.40%25.77%-86.41%371.48%41.67%178.35%-16.99%-45.93%-19.59%16.86%105.21%-9.77%176.08%-45.24%-19.83%-62.86%-14.42%78.09%-72.87%-27.33%192.80%5.19%38.70%83.71%46.08%50.03%31.53%-36.46%-50.03%-49.22%-52.41%-66.36%353.42%-18.73%24.16%5.39%5.11%114.32%4.29%-20.31%9.56%63.99%-37.16%-77.15%2.35%219.54%-12.59%-14.20%-37.65%-18.08%
Cash & Equivalents Growth (1y) 161.19%161.19%161.19%-76.17%-76.02%-66.08%-64.60%44.46%46.55%-8.93%-29.10%67.37%30.72%-23.94%29.50%-7.63%17.12%59.22%20.29%-21.73%-24.93%16.69%18.52%43.42%34.66%16.86%6.76%-23.52%31.60%-22.54%-54.82%71.06%40.09%102.45%134.93%-2.05%-42.36%-59.66%-42.51%-57.35%-18.22%5.09%-24.26%231.42%75.30%123.66%174.89%-39.31%-2.86%-66.50%-47.76%-14.38%-6.56%188.06%239.12%310.71%247.21%257.01%125.93%2.38%-8.68%-1.25%-3.37%
Cash & Equivalents Growth (3y) -2.82%-6.91%-13.13%-16.78%-22.84%-38.30%-31.25%30.71%30.92%3.32%3.37%6.56%4.75%12.22%22.68%1.22%5.79%29.49%15.03%-4.96%9.98%1.84%-17.01%23.34%35.41%22.37%4.25%8.62%2.05%-14.16%-15.18%-10.59%-12.92%-4.97%0.76%11.46%-6.16%-1.76%6.18%-4.98%11.68%-7.65%2.84%19.87%16.75%29.24%69.50%28.75%46.61%51.04%58.77%53.26%43.62%116.56%94.90%
Cash & Equivalents Growth (5y) 7.04%-0.46%0.42%-16.06%-16.58%-15.28%-14.26%20.18%17.80%8.50%6.92%5.83%15.29%5.05%-2.29%6.29%16.90%27.77%10.07%7.54%1.44%-2.91%-5.04%-4.75%3.20%-4.92%-13.18%12.62%8.79%8.26%4.90%7.53%2.38%-8.45%7.99%-6.37%-5.59%-1.76%16.22%24.71%35.21%51.95%52.81%48.58%38.22%50.07%60.44%
Cash & Equivalents (QoQ) 0.00%0.00%161.19%0.00%0.00%0.00%-76.17%0.62%41.44%4.36%-2.73%2.07%-12.11%-18.75%129.62%-20.28%-48.86%38.34%63.78%1.08%-30.48%4.51%6.57%-3.06%8.07%6.15%28.96%-8.98%-6.21%-3.03%-7.61%56.62%-44.80%-43.45%249.84%28.27%-20.22%-34.37%45.86%-24.52%-44.17%-6.47%8.22%44.72%-28.26%-32.59%373.55%-23.45%-8.47%-17.15%4.56%22.52%-68.43%29.17%71.36%33.71%-2.67%52.07%107.54%13.04%0.08%-3.76%-5.95%0.82%8.22%-5.83%
Cash from Investing Activities Growth (1y) 28.56%-1,237.14%104.19%14.22%-377.21%98.10%2,090.57%-588.11%98.23%454.75%-104.51%-6.07%590.87%-141.40%1,231.95%218.37%-162.53%-684.15%-10.70%-124.82%162.61%144.21%-101.81%116.00%-207.47%-245.20%-2,711.36%-1,841.86%224.63%-189.53%81.81%358.34%-101.35%50.74%914.22%-44.46%-10,075.00%-194.75%97.16%-144.76%266.65%104.72%-111.66%128.97%-776.89%-2,841.61%3,823.52%1,800.48%144.51%101.18%-101.84%-107.60%-101.82%-253.10%-309.38%150.99%130.20%21.62%52.84%-257.79%-1,026.67%-46.55%196.40%
Cash from Investing Activities Growth (3y) 60.79%-8.40%65.42%-99.28%34.15%69.64%123.61%83.00%62.14%-125.84%-23.04%32.21%57.70%12.80%43.27%26.97%-34.27%-71.38%-34.87%-39.11%41.59%-22.95%-27.90%109.55%-26.37%-59.67%252.06%192.37%-19.67%-61.39%70.08%13.72%31.84%27.41%-23.23%-58.40%-947.01%-56.19%104.54%35.07%91.48%26.31%-27.64%25.20%-27.13%-35.66%-40.95%-9.68%26.04%75.79%-26.73%-27.26%-27.05%-55.48%56.88%
Cash from Investing Activities Growth (5y) 28.64%-35.07%19.31%-30.17%16.67%15.96%-16.87%-24.62%48.42%-49.20%-17.41%2.78%35.54%-51.70%1.36%32.70%-14.95%-48.32%-7.65%-0.15%-2.89%-21.96%8.20%-12.35%25.14%-22.05%-57.10%26.51%-80.82%-40.29%71.12%40.81%47.17%15.12%-5.06%-16.04%-56.25%41.41%-21.46%-37.48%15.19%55.05%-16.59%19.56%-16.58%-20.78%26.76%
Cash from Investing Activities (QoQ) 118.45%-514.06%107.96%-1,275.22%-193.62%101.52%117.21%-5,009.81%98.83%1,852.46%-148.40%82.22%335.22%-122.27%-1,038.59%182.29%-119.84%708.93%19.06%-143.47%-148.80%169.34%-133.09%209.68%75.68%-102.83%393.18%-836.43%-137.37%45.14%-81.65%152.69%-651.44%96.55%2,680.00%-100.28%-20,000.00%156.97%75.98%-150.50%-482.25%138.11%-139.95%288.01%-83.52%-194.18%199.29%-4,493.30%33.27%227.92%-49.32%2.88%-98.23%-298.62%-109.72%75.33%-48.99%-431.08%126.12%-85.39%-486.67%-219.54%12.59%14.20%38.85%310.20%
Cash from Operations Growth (1y) -66.84%-60.09%-235.38%-90.23%37.69%106.14%2.30%501.84%-87.85%-48.39%30.20%53.15%999.70%95.18%69.47%-11.56%125.33%-104.40%-449.04%33.01%-80.70%-1,819.18%-66.27%2.88%744.51%250.79%93.08%-12.53%27.61%-77.61%-237.70%-10.44%-51.53%62.20%-181.16%-34.47%-46.73%-174.73%63.86%20.87%236.39%44.30%-32.05%144.72%-5.50%650.62%-200.07%-109.93%-98.37%-246.49%-34.06%469.50%9,850.65%208.70%182.89%193.43%-37.63%-83.82%-101.93%-42.75%-71.20%206.96%-196.79%
Cash from Operations Growth (3y) -61.86%-24.84%-31.75%-3.42%22.52%27.58%40.73%101.26%44.38%-26.92%-5.37%21.68%68.48%-53.92%-40.73%6.57%54.28%8.35%14.21%6.17%27.64%103.91%27.04%-6.94%73.50%36.58%13.08%-19.93%-30.93%-31.45%-50.84%-10.82%-4.59%-38.82%-10.30%24.68%19.19%31.85%-12.72%-31.88%-62.72%-65.01%-74.48%-3.52%15.31%120.82%74.73%2.50%0.39%-36.37%72.21%101.71%161.46%36.44%63.78%
Cash from Operations Growth (5y) 6.57%-15.29%-30.83%1.16%-4.37%-30.27%-13.70%61.99%37.45%5.08%33.05%10.15%120.00%-11.08%8.23%-1.06%17.83%-14.32%-43.07%-6.82%-11.70%-51.01%16.97%-8.59%56.40%25.60%20.71%8.71%0.93%-3.60%-68.54%-16.79%-57.80%-49.41%-40.10%-6.59%22.40%29.55%29.14%26.08%26.32%22.78%38.91%8.58%-22.73%44.75%28.17%
Cash from Operations (QoQ) 144.07%-119.71%789.13%-90.00%193.76%-265.64%120.08%40.93%339.78%-178.51%223.69%-97.16%1,768.66%-206.17%371.41%-79.58%231.65%-116.61%886.25%-47.97%-106.47%-1,974.49%290.48%-92.45%-743.32%-79.72%217.86%-38.03%14.86%-108.24%1,590.55%-9.58%-79.85%-224.35%495.28%-51.07%-32.56%-315.54%192.12%-60.22%-194.62%-4.24%408.08%10.71%-115.67%-147.13%670.92%-57.25%-8.72%-234.68%81.10%107.02%-8,302.16%-23.25%152.09%88.97%-10.40%-6.01%84.39%-59.84%-76.76%-111.22%5,563.90%-79.79%147.71%-110.85%
Dividends Paid - Common Growth (1y) -6.99%419.81%207.25%-84.25%206.88%-64.38%-3.19%-2.55%-3.80%-3.80%5.28%214.04%109.22%-99.58%-47.31%30.43%5.03%5.16%5.53%26.67%4.32%2.31%1.71%10.53%2.48%2.44%1.78%2.12%4.42%6.40%2.73%0.85%2.23%2.20%-1.93%-4.20%-50.60%-2.39%-1.12%1.08%-0.95%0.31%-0.48%-97.01%98.56%3.01%3.23%-98.63%2.26%5.89%3.68%7,300.00%-46.78%2.36%9.79%
Dividends Paid - Common Growth (3y) 45.81%45.75%45.70%-21.59%28.71%-76.64%28.98%4.19%5.09%-74.26%32.81%7.33%5.17%-80.98%-17.30%22.23%3.94%3.30%2.99%2.97%3.05%3.27%2.44%2.56%3.45%2.35%1.08%1.38%-19.65%-1.17%-1.06%-20.62%-1.35%-1.94%-0.95%0.28%0.53%-92.55%26.23%3.05%2.13%-68.82%2.62%3.74%5.52%
Dividends Paid - Common Growth (5y) 34.82%26.88%26.23%-69.55%34.54%-15.78%3.47%-53.80%18.65%4.00%4.49%-52.62%20.16%5.32%3.79%-9.34%3.33%3.02%3.51%2.77%1.60%1.53%129.42%-11.50%0.64%0.96%125.35%-12.10%0.22%0.51%0.40%-0.05%-0.10%0.31%0.93%0.18%-11.97%1.80%2.95%
Dividends Paid - Common (QoQ) -0.38%-6.39%775.25%-114.84%400.06%-64.32%-0.82%0.66%0.00%-3.03%-0.17%-0.63%0.00%6.12%197.79%-99.41%16,852.17%-47.29%-0.49%-98.53%13,550.00%-47.23%-0.14%-98.24%11,142.11%-48.24%-0.72%-98.09%10,323.81%-48.26%-1.37%-47.10%0.51%-48.07%1.89%-50.17%-0.47%3.74%-3.98%-1.55%0.83%6.04%-5.90%-0.30%0.04%-96.81%6,147.95%-48.28%0.25%-99.96%466,300.00%-46.44%-1.84%-96.98%3,254.05%3.02%5.28%
Dividends payables Growth (1y) 6.74%7.35%6.51%6.97%6.97%-3.09%-2.61%-3.81%-3.86%5.24%5.02%4.87%4.93%4.99%2.10%1.64%3.59%2.04%2.71%817.47%
Dividends payables Growth (3y) 3.16%3.06%2.89%2.27%2.48%5.49%3.99%2.90%2.44%2.42%-0.93%
Dividends payables Growth (5y) 3.85%3.46%4.70%3.44%2.86%0.55%0.38%55.74%
Dividends payables (QoQ) 6.36%0.12%0.18%0.06%6.97%-0.66%0.61%0.06%-3.09%-0.17%-0.63%0.00%6.08%-0.38%
EBITDA Margin Growth (1y) 325.00-94.00-5.008.00-277.00129.00-298.0046.0035.00-129.00275.00395.00-238.00-113.001.00-214.0049.00267.00-240.0029.00-132.00-116.00-18.00151.00194.00-193.00155.00-484.00-107.00144.0049.00207.0018.00-165.00104.0050.00133.00118.00-86.000.00-356.00-8105.00-1448.00-51.00137.008,607.001,814.00-17.00319.00-27.00373.00260.00536.00238.0012.00-93.00-51.0042.00-110.006.00-120.00-373.00-266.00
EBITDA Margin Growth (3y) 83.00-94.00-29.00449.00-480.00-113.00-23.00226.00-153.0024.0035.00210.00-320.0038.00-258.00-34.00111.00-42.00-103.00-304.00-45.00-165.00186.00-126.00105.00-214.00308.00-227.0044.0096.0066.00257.00-205.00-8152.00-1431.00-1.00-86.00619.00279.00-67.00100.00475.00739.00193.00993.008,817.002,200.00150.00805.00253.00276.00173.00366.00-93.00-363.00
EBITDA Margin Growth (5y) -105.0060.00-268.00264.00-563.0038.00-282.00406.00-91.00-284.00172.00-124.00-233.00-11.00-53.00-311.0023.00-63.0050.00-47.00106.00-213.00204.00-77.00-118.00-8201.00-1227.00-278.00-175.00598.00432.00190.00252.00427.00756.00242.00769.00830.00665.0099.00586.00755.00641.00106.00823.008,486.001,824.00
EBITDA Margin (QoQ) -126.00351.00350.00-250.00-545.00440.00363.00-535.00-139.0012.00707.00-546.00-303.00416.00827.00-1178.00-179.00530.00612.00-914.0039.0023.00882.00-1076.0055.00121.001,051.00-1032.00-332.00469.00411.00-655.00-81.00374.00569.00-844.00-265.00643.00516.00-761.00-280.00439.00602.00-1117.00-8028.007,095.001,999.00-929.00441.00303.00169.00-593.0094.00703.0056.00-317.00-204.00478.00-50.00-275.00-111.00325.0067.00-400.00-365.00433.00
EBIT Growth (1y) 63.20%-23.43%-1.99%7.50%-11.62%62.10%49.57%24.78%21.29%24.48%20.71%39.34%-19.63%8.17%5.90%-13.27%3.88%-7.96%5.04%23.89%18.81%-1.62%1.30%1.59%-27.29%-39.14%-15.13%-35.32%-17.78%-6.80%0.62%16.70%3.12%3.02%3.14%15.95%44.27%-4.26%5.49%-3.00%-73.94%-798.12%-145.24%-31.43%21.85%134.90%275.68%61.49%232.37%24.72%110.60%17.86%91.24%18.27%-12.49%-23.62%-20.56%-0.58%-18.26%0.30%-14.79%-41.56%-20.74%
EBIT Growth (3y) 20.50%15.60%20.95%23.18%-4.84%29.72%24.11%14.67%0.42%7.41%10.32%14.40%-0.27%-0.69%4.06%2.96%-3.54%-18.01%-3.34%-6.63%-10.78%-17.67%-4.72%-8.47%-14.89%-16.40%-4.14%-4.34%6.95%-2.77%3.06%9.49%-27.08%-107.12%-35.58%-8.29%-22.91%32.63%-5.71%2.41%1.81%44.85%18.73%9.28%97.85%35.99%73.67%13.28%71.56%13.61%14.64%-3.35%8.99%-11.75%-17.23%
EBIT Growth (5y) 7.87%8.99%14.50%14.96%1.24%14.60%15.26%13.67%-2.64%-5.79%2.91%-0.33%-9.92%-11.09%-0.77%-3.80%-5.32%-11.96%-1.29%1.95%1.11%-11.26%-1.20%-2.92%-25.35%-42.64%-19.34%-10.26%-17.23%17.50%-2.75%7.77%9.44%24.55%12.74%7.98%23.83%28.04%9.09%-0.67%9.90%29.01%3.67%0.00%39.29%18.12%32.59%
EBIT Margin Growth (1y) 325.00-94.00-5.008.00-153.00137.00114.0046.0036.0081.00120.00395.00-137.002.0013.00-214.0013.00-27.00-1.0029.0091.00-18.00-30.00151.00-208.00-165.00-21.00-484.00-33.00-28.0034.00207.0013.00-9.0012.0050.00181.00-12.002.000.00-483.00-8126.00-1751.00-51.00137.008,607.001,814.00-17.00319.00-27.00373.00260.00536.00238.0012.00-93.00-51.0042.00-110.006.00-120.00-373.00-266.00
EBIT Margin Growth (3y) 209.00124.00229.00449.00-254.00220.00247.00226.00-88.0056.00131.00210.00-33.00-43.00-19.00-34.00-104.00-209.00-52.00-304.00-150.00-210.00-17.00-126.00-228.00-201.0025.00-227.00161.00-48.0048.00257.00-290.00-8146.00-1737.00-1.00-165.00469.0065.00-67.00-27.00454.00436.00193.00993.008,817.002,200.00150.00805.00253.00276.00173.00366.00-93.00-363.00
EBIT Margin Growth (5y) 84.0099.00241.00264.00-150.00175.00215.00406.00-205.00-127.0080.00-124.00-274.00-235.00-6.00-311.00-124.00-246.00-6.00-47.0044.00-231.00-3.00-77.00-530.00-8339.00-1724.00-278.00-185.00432.00111.00190.00167.00433.00451.00242.00691.00680.00451.0099.00459.00734.00338.00106.00823.008,486.001,824.00
EBIT Margin (QoQ) -126.00351.00350.00-250.00-545.00440.00363.00-411.00-255.00417.00294.00-420.00-211.00456.00569.00-952.00-71.00467.00342.00-725.00-111.00493.00373.00-663.00-220.00480.00554.00-1022.00-177.00624.0090.00-571.00-171.00686.00264.00-765.00-193.00707.00301.00-634.00-386.00721.00299.00-1117.00-8028.007,095.001,999.00-929.00441.00303.00169.00-593.0094.00703.0056.00-317.00-204.00478.00-50.00-275.00-111.00325.0067.00-400.00-365.00433.00
EBIT (QoQ) -33.95%108.08%45.42%-18.34%-69.01%166.37%59.50%-32.86%-43.17%145.77%33.07%-34.74%-41.68%138.33%53.60%-62.36%-21.50%133.32%25.80%-54.91%-30.45%166.28%48.36%-56.76%-42.41%174.19%48.80%-69.05%-51.79%282.35%13.40%-60.66%-45.36%312.80%31.52%-65.24%-45.42%313.30%47.86%-56.75%-63.78%355.42%35.95%-88.38%-1,070.40%70.49%306.09%-79.35%177.97%48.52%89.45%-57.50%4.31%150.79%6.02%-31.05%-35.49%85.57%-7.46%-28.28%-19.27%52.57%13.54%-39.07%-44.63%106.91%
EBT Growth (1y) 65.47%-49.30%2.61%7.56%-11.63%74.34%25.87%20.63%16.40%12.74%18.93%35.07%-21.79%-6.31%3.82%-11.74%2.42%9.46%3.54%19.10%14.95%-14.20%-3.06%-14.19%-28.70%-43.17%-13.62%-24.66%-14.73%11.63%4.89%21.75%7.47%-0.49%1.91%13.70%38.73%-4.59%6.42%-4.67%-64.58%-779.55%-143.34%-29.70%2.71%136.90%287.73%70.76%190.88%22.27%103.15%3.43%81.50%11.24%-11.75%-16.80%-9.48%13.54%-13.59%6.29%-16.82%-38.28%-17.66%
EBT Growth (3y) 19.40%-0.12%15.38%20.57%-7.00%22.57%15.83%12.87%-2.31%4.96%8.53%12.39%-2.72%-4.18%1.38%-3.38%-5.67%-18.89%-4.65%-8.34%-11.26%-18.35%-4.24%-7.67%-13.23%-14.22%-2.62%1.41%8.33%1.95%4.39%9.69%-19.17%-103.69%-35.18%-8.66%-20.38%33.75%-4.69%4.60%1.90%45.28%18.23%7.48%75.68%35.76%75.07%13.69%68.44%15.59%15.71%-2.93%10.97%-7.97%-14.37%
EBT Growth (5y) 6.39%0.43%10.55%13.00%-1.08%11.58%9.30%8.01%-5.24%-10.83%1.37%-1.70%-10.96%-11.01%-1.15%-3.72%-5.11%-9.93%-1.51%1.29%0.83%-12.37%-0.97%-3.12%-20.33%-43.54%-19.39%-6.91%-14.29%21.59%-1.54%9.64%9.55%23.83%12.38%6.12%21.65%26.62%9.19%-0.31%11.70%31.10%4.74%1.89%32.49%18.65%34.46%
EBT Margin Growth (1y) 372.00-350.0038.0010.00-171.00191.00-35.006.006.0032.00110.00362.00-166.00-79.00-8.00-193.004.0070.00-17.00-26.0069.00-93.00-73.00-90.00-217.00-181.00-3.00-258.00-14.0034.0075.00256.0035.00-22.000.0024.00163.00-13.0011.00-23.00-413.00-8207.00-1746.00-18.00114.008,729.001,836.0056.00274.00-45.00334.0079.00482.00187.0025.0032.00106.00187.00-32.0094.00-158.00-377.00-238.00
EBT Margin Growth (3y) 206.00-127.00113.00378.00-331.00144.0067.00176.00-156.0023.0086.00143.00-93.00-103.00-98.00-308.00-144.00-205.00-93.00-374.00-162.00-241.00-2.00-92.00-196.00-169.0072.0023.00183.00-1.0086.00258.00-215.00-8241.00-1735.00-17.00-136.00509.00101.0015.00-25.00477.00424.00117.00870.008,871.002,195.00167.00862.00329.00327.00204.00430.00-3.00-246.00
EBT Margin Growth (5y) 45.00-136.0089.00160.00-258.00121.00-23.0060.00-304.00-251.009.00-204.00-323.00-250.00-26.00-310.00-123.00-193.00-18.00-93.0036.00-275.0010.00-90.00-446.00-8389.00-1663.00-18.00-115.00521.00176.00296.00172.00442.00435.00118.00620.00651.00460.00126.00563.00851.00417.00242.00818.008,680.001,925.00
EBT Margin (QoQ) 108.00214.00288.00-239.00-614.00603.00260.00-420.00-252.00376.00302.00-421.00-225.00454.00553.00-948.00-138.00526.00368.00-751.00-73.00440.00359.00-657.00-235.00459.00342.00-784.00-199.00637.0088.00-540.00-152.00678.00269.00-761.00-208.00700.00293.00-623.00-384.00725.00259.00-1013.00-8178.007,185.001,987.00-881.00437.00292.00207.00-663.00119.00671.00-48.00-260.00-177.00510.00-41.00-186.00-96.00290.0085.00-438.00-315.00429.00
EBT (QoQ) -0.27%49.69%31.55%-15.74%-69.44%202.96%37.90%-30.77%-39.72%118.74%32.16%-33.20%-41.62%130.75%50.10%-61.32%-30.06%155.68%27.60%-55.12%-25.25%141.86%46.79%-56.68%-44.21%173.25%29.95%-64.01%-55.54%315.36%13.34%-59.26%-41.79%290.27%31.57%-64.04%-46.10%299.70%46.79%-56.13%-62.93%345.86%31.48%-83.70%-811.21%71.57%313.29%-76.19%155.54%44.64%94.01%-59.44%7.42%140.33%-1.22%-28.82%-34.17%90.65%-6.88%-22.56%-17.43%45.11%14.54%-39.39%-38.73%93.59%
Enterprise Value Growth (1y) 32.37%-76.20%-53.88%89.78%-89.42%91.12%88.38%-30.02%82.99%-8.21%23.71%-86.75%-24.33%12.80%-14.45%20.64%-6.78%-12.51%0.45%20.53%23.26%-36.22%-49.93%-41.32%-18.07%-5.47%17.82%27.85%-47.45%-31.63%-2.10%-91.94%-46.00%-65.36%-84.51%-9.85%32.91%22.15%25.18%35.90%14.94%44.46%43.50%-120.92%-61.51%-112.96%-122.43%42.55%5.60%65.66%46.19%8.37%4.85%-176.95%-226.98%-280.74%-231.10%-240.03%-119.81%-3.29%7.59%-0.17%2.85%
Enterprise Value Growth (3y) 39.82%44.68%48.53%37.16%26.28%56.24%53.36%-24.44%39.10%-2.01%4.57%-5.61%-0.62%-10.15%-19.54%3.77%1.10%-17.36%-7.04%6.77%-10.13%-23.66%-7.95%-25.08%-36.47%-31.92%-15.68%-15.01%-13.04%-19.22%-12.12%-10.56%5.90%10.58%7.95%-15.87%2.68%2.71%2.03%6.65%-9.06%25.95%12.22%-5.16%-13.21%-26.52%-57.59%-26.08%-43.81%-47.87%-56.97%-53.31%-42.79%-111.29%-91.14%
Enterprise Value Growth (5y) 21.97%30.17%31.09%30.99%19.97%33.67%31.45%-16.70%27.19%-8.81%-1.38%-3.73%-12.14%-13.16%-7.46%-4.30%-15.80%-28.61%-18.23%-11.31%-5.53%-19.48%-11.67%-6.62%-7.72%0.15%8.13%-16.59%-14.69%-14.92%-12.11%-11.40%-4.90%12.16%1.36%3.92%3.70%2.62%-10.59%-23.20%-32.51%-30.77%-37.20%-35.53%-34.73%-47.14%-52.91%
Enterprise Value (QoQ) -0.11%-14.00%-25.98%52.96%-160.81%0.44%91.63%-771.99%87.77%-30.27%6.38%-14.08%22.23%8.15%-129.17%24.05%45.45%-20.55%-58.92%-2.19%42.53%-6.66%-26.86%1.33%-2.02%-17.40%-19.57%17.56%8.87%8.52%-4.99%-68.47%18.65%29.05%-97.37%-28.15%7.86%20.83%-17.51%21.73%-6.92%23.92%-0.67%-3.87%30.19%22.60%-293.63%24.06%7.95%19.16%-1.67%-24.78%66.52%-26.70%-73.11%-29.58%2.55%-49.59%-101.57%-12.69%-0.08%3.30%5.28%-0.82%-8.48%6.21%
EPS (Basic) Growth (1y) 75.72%100.00%100.06%-4.79%100.04%54.55%33.33%-99.89%20.00%17.65%20.00%39.22%-16.67%0.00%4.17%-11.27%0.00%0.00%2.00%19.05%13.33%-5.00%0.00%-13.33%-26.47%-52.63%-13.73%21.54%-16.00%33.33%11.36%0.00%38.10%33.33%26.53%18.99%37.93%-6.25%6.45%-4.26%-70.00%-706.67%-190.91%-42.22%16.67%142.86%188.33%105.77%200.00%20.51%113.21%0.00%88.10%8.51%-12.39%-15.89%-11.39%17.65%-14.14%17.78%-17.14%-60.00%-17.65%
EPS (Basic) Growth (3y) 25.99%25.99%26.01%-88.76%26.00%22.05%18.56%-89.02%0.00%5.57%8.44%13.72%-1.89%-1.70%2.04%-2.90%-5.90%-23.37%-4.17%7.84%-11.21%-15.66%-1.32%1.75%-5.16%-5.57%6.73%13.08%16.96%18.56%14.47%4.44%-17.02%-112.41%-47.74%-13.01%-21.55%34.58%-5.09%4.41%1.64%46.33%19.63%5.94%87.42%36.81%53.97%20.06%71.00%15.44%17.05%-0.31%11.36%-20.07%-14.75%
EPS (Basic) Growth (5y) 14.87%14.87%14.88%-72.76%14.88%11.55%11.20%-73.27%-3.58%-11.94%1.92%9.15%-10.22%-9.71%0.41%2.16%-0.68%-4.36%4.40%8.33%5.92%-5.59%5.29%3.71%-18.80%-46.68%-26.01%-4.36%-10.95%34.08%3.79%6.26%14.87%31.40%18.19%6.26%22.19%26.09%9.81%-0.87%11.84%31.95%5.19%3.33%37.04%17.75%25.93%
EPS (Basic) (QoQ) 1.41%83.63%204.41%-244.12%100.02%172.73%158,577.69%-99.94%-43.33%135.29%27.50%-29.41%-44.44%140.00%47.92%-57.75%-33.33%150.00%26.00%-52.38%-33.33%155.00%47.06%-54.67%-44.12%168.42%27.45%-61.54%-64.00%388.89%79.55%-73.42%-42.86%308.33%61.22%-63.29%-44.83%287.50%51.61%-57.45%-62.50%340.00%36.36%-86.67%-858.33%34.07%186.67%-73.08%178.57%35.90%101.89%-60.75%11.90%140.43%-5.31%-26.17%-35.44%94.12%-9.09%-22.22%-14.29%41.67%24.71%-45.28%-58.62%191.67%
EPS (Weighted Average and Diluted) Growth (1y) 75.72%100.00%100.06%-5.74%100.04%54.55%33.33%-99.90%16.67%17.65%20.00%42.00%-14.29%0.00%4.17%-12.68%-3.33%0.00%2.00%20.97%13.79%-5.00%0.00%-13.33%-24.24%-52.63%-13.73%20.00%-16.00%33.33%9.09%1.28%38.10%25.00%25.00%16.46%37.93%0.00%10.00%-3.26%-70.00%-706.67%-190.91%-41.57%16.67%142.86%186.67%105.77%200.00%20.51%115.38%-0.93%85.71%6.38%-12.50%-15.09%-11.54%18.00%-14.29%15.56%-17.39%-59.32%-17.86%
EPS (Weighted Average and Diluted) Growth (3y) 25.99%25.99%26.01%-88.86%26.00%22.05%18.56%-89.14%-1.12%5.57%8.44%14.47%-1.94%-1.70%2.04%-2.90%-5.90%-23.37%-4.17%7.95%-10.20%-15.66%-2.00%1.75%-4.22%-7.58%5.57%12.28%16.96%18.56%14.47%4.50%-17.02%-112.41%-48.12%-13.01%-21.55%37.51%-4.66%5.16%1.64%46.33%19.28%6.00%86.63%36.61%53.73%20.06%70.18%14.80%17.33%-0.94%10.72%-20.07%-14.91%
EPS (Weighted Average and Diluted) Growth (5y) 14.87%14.87%14.88%-72.90%14.88%11.55%11.20%-73.36%-3.58%-11.94%1.92%9.30%-9.71%-9.71%0.00%2.16%-0.68%-5.59%3.71%8.21%6.64%-5.59%5.29%3.48%-18.32%-46.68%-26.01%-4.36%-10.95%34.08%3.40%6.53%14.87%31.40%18.47%6.06%21.88%27.23%10.31%-0.44%11.52%31.51%4.94%3.16%36.56%17.75%25.79%
EPS (Weighted Average and Diluted) (QoQ) -0.99%83.80%205.72%-240.33%100.02%172.73%161,244.54%-99.94%-43.33%135.29%25.00%-30.00%-42.86%140.00%47.92%-57.75%-33.33%150.00%24.00%-53.23%-31.03%155.00%47.06%-56.00%-42.42%168.42%27.45%-61.54%-64.00%388.89%77.27%-73.08%-42.86%300.00%64.58%-63.29%-48.28%300.00%53.33%-56.52%-62.50%340.00%34.85%-86.52%-858.33%34.07%186.67%-73.08%178.57%33.33%105.77%-60.75%11.90%138.30%-5.36%-26.42%-35.90%96.00%-8.16%-23.33%-14.49%42.37%23.81%-45.19%-57.89%187.50%
FCF Margin Growth (1y) -699.00-1991.00-1335.00-2803.00-68.00713.00381.00777.00-397.00-877.00147.00757.00498.00639.001,005.00256.00643.00-1625.00-1165.0093.00-931.00-1526.00-675.00256.001,460.003,963.001,746.00-191.00840.00-1741.00-306.00-80.00-1252.00323.00-956.00-918.00-717.00-1801.00808.0042.001,606.00-1016.00-384.004,080.00930.004,140.00-1685.00-5671.00-3020.00-4787.00372.001,502.002,602.005,563.004,650.003,192.00-608.00-2472.00-2285.00-1858.00-1434.001,218.00-56.00
FCF Margin Growth (3y) -1164.00-2154.00-807.00-1268.0033.00476.001,533.001,790.00745.00-1862.00-13.001,106.00211.00-2511.00-836.00605.001,173.00812.00-95.00158.001,370.00697.00765.00-15.001,048.002,545.00484.00-1189.00-1129.00-3218.00-455.00-956.00-362.00-2494.00-532.003,204.001,820.001,323.00-1261.00-1549.00-484.00-1664.00-1696.00-88.00512.004,916.003,337.00-977.00-1026.00-1695.002,737.002,837.00561.004,310.002,309.00
FCF Margin Growth (5y) -23.00-3140.00-968.00-919.00-254.00-2675.00-308.002,140.001,275.00575.001,058.001,171.002,511.00-289.00604.00334.00761.00-605.00-1357.00-840.00-599.00-781.00616.00-891.001,938.00-272.00908.002,933.001,408.00-95.00-2524.00-2547.00-2452.00-3141.00-1845.00-964.001,402.002,099.003,761.003,145.001,511.001,428.00668.001,246.00-1530.003,663.00996.00
FCF Margin (QoQ) 1,896.00-3429.003,486.00-2652.00605.00-2773.002,018.0082.001,386.00-3106.002,415.00-1092.00906.00-2082.003,025.00-1351.001,047.00-1716.002,275.00-963.00-1221.00-1257.003,534.00-1987.00-1816.00-406.004,465.00-783.00687.00-2623.002,528.00248.00-1894.00-1189.002,754.00-923.00-319.00-2468.002,792.00-722.00-1403.00141.002,026.00842.00-4026.00773.006,491.00-2308.00-816.00-5052.002,505.00343.00-2583.00108.003,635.001,443.00378.00-806.002,177.00-2357.00-1486.00-619.002,604.00-1933.001,166.00-1893.00
FCF Payout Ratio Growth (1y) -187.76%1,085.14%-127.05%86.53%221.31%-82.12%5.64%-80.79%-464.05%85.13%-10.46%71.96%-923.82%-99.64%91.32%2.82%684.61%90.57%31.63%23.20%-91.14%184.54%-622.45%27.94%-23.33%326.07%45.05%108.76%-38.21%57.94%143.58%-194.19%-95.96%-73.08%-70.65%-0.16%-53.75%125.15%65.00%-1,017.80%-11,639.07%-165.44%27.09%100.96%101.08%200.13%237.15%-99.56%61.17%566.37%-2,125.97%12,864.19%103.09%-67.57%22.82%
FCF Payout Ratio Growth (3y) -133.36%73.93%-31.65%-14.91%-120.16%-89.38%-17.36%-137.31%0.63%-81.42%47.61%-37.13%15.32%-83.37%24.61%17.46%-18.91%32.75%-39.49%-47.84%61.67%-18.63%57.39%-64.85%23.20%11.03%-44.12%6.19%-32.81%-26.06%11.76%-153.90%34.51%36.54%-16.88%29.36%32.95%-92.69%26.02%63.45%-172.61%26.11%26.73%60.88%-177.83%
FCF Payout Ratio Growth (5y) 31.75%-82.09%-17.61%-70.33%49.11%-16.99%8.74%-72.69%-17.06%-1.97%-37.11%-60.10%15.80%15.82%-19.24%37.03%22.08%27.70%-17.47%-37.81%-29.04%-26.80%109.30%-13.46%1.25%30.79%-210.82%-137.18%-16.69%26.76%-17.74%-23.33%21.86%-24.26%31.11%-48.01%13.45%18.70%-40.49%
FCF Payout Ratio (QoQ) 56.87%721.05%-2.71%-210.43%247.65%-117.05%770.91%-28.19%-78.23%-189.97%236.56%-1,461.22%111.07%-153.69%312.58%100.08%33,700.53%-538.36%92.23%100.89%257,822.55%-105.27%43.65%101.61%18,456.39%-49.77%-581.52%100.29%11,020.46%179.11%-162.10%-17.38%-142.27%-131.95%12.06%-302.51%48.38%119.73%124.29%10.11%-171.84%-417.27%-2,719.91%99.38%19.96%106.79%3,072.52%-41.89%9.63%-99.98%1,150,557.46%140.25%-433.32%100.14%17,925.33%-61.64%-893.22%
Free Cash Flow Growth (1y) -62.82%-67.54%-296.49%-91.56%-11.89%99.18%-2.60%407.40%-126.43%-48.03%4.69%82.63%661.69%90.58%79.56%14.70%156.20%-110.05%-507.34%26.85%-86.61%-1,015.70%-54.35%2.81%1,076.94%221.02%85.92%-13.61%33.66%-75.96%-85.21%-5.82%-51.08%68.97%-152.98%-36.96%-57.83%-207.07%47.83%0.41%279.63%42.53%4.35%207.28%6.82%488.14%-182.51%-111.01%-100.86%-253.27%-36.50%412.66%18,552.07%202.88%175.27%208.27%-36.55%-84.11%-105.12%-42.92%-73.80%215.64%-42.26%
Free Cash Flow Growth (3y) -27.78%-30.48%-57.10%-7.85%9.36%25.41%41.54%119.86%56.09%-28.05%-5.76%38.51%57.76%-60.53%-24.20%14.37%59.22%10.71%-9.69%4.06%28.17%73.76%26.17%-5.78%97.43%35.57%12.95%-19.95%-34.91%-34.53%-34.71%-15.84%-7.82%-44.86%-8.07%24.83%19.59%33.67%-12.12%-32.76%-26.72%-50.65%-54.51%1.90%19.16%101.00%69.88%2.01%0.17%-36.96%62.54%95.76%219.71%36.01%62.02%
Free Cash Flow Growth (5y) 4.49%-15.60%-36.92%2.63%-14.82%-33.32%-13.38%69.18%43.05%6.09%23.79%18.74%100.38%-9.07%12.96%4.01%21.42%-11.23%-43.97%-7.73%-15.36%-42.49%11.88%-11.94%65.25%21.27%19.93%9.61%2.26%-0.60%-45.87%-17.10%-14.95%-52.27%-37.24%-7.70%22.06%30.37%28.09%26.78%32.44%20.67%32.31%13.24%-22.41%38.36%26.72%
Free Cash Flow (QoQ) 132.74%-117.13%794.06%-86.57%103.22%-309.23%114.78%40.17%359.41%-207.78%173.10%-107.30%1,003.42%-297.67%240.08%-77.55%206.53%-121.20%886.25%-49.85%-112.02%-1,180.98%264.22%-94.71%-1,102.15%-77.22%209.38%-39.42%3.05%-120.62%771.17%-6.26%-81.46%-258.82%441.29%-51.31%-35.97%-337.79%185.04%-67.43%-262.54%-15.86%263.69%23.15%-124.61%-92.82%625.87%-57.19%-10.59%-240.35%79.50%96.66%-15,864.46%-24.99%146.95%96.94%-10.99%-8.55%92.31%-59.47%-77.71%-129.45%2,245.05%-81.39%168.53%-113.27%
Gross Margin Growth (1y) 492.0051.00137.0040.00-24.00178.00-51.00-81.00-89.00-216.005.00176.0042.005.00-31.00-35.00-112.0055.00-91.00-144.0030.00-32.00-134.000.00-244.00100.00134.00-44.00212.00-75.00123.00168.00180.0048.0046.00169.0051.00142.0038.0036.00-235.00465.00-91.0018.00471.00-562.00180.00-429.00-536.0065.0058.00638.00726.00325.00234.00378.00166.0066.00130.00-246.00-8.00-62.00-353.00
Gross Margin Growth (3y) 379.0014.0091.00135.00-71.00-32.00-77.0060.00-159.00-155.00-117.00-3.00-40.0028.00-256.00-179.00-326.00123.00-91.00-188.00-2.00-7.00123.00124.00148.0073.00303.00293.00442.00115.00207.00372.00-5.00655.00-7.00222.00287.0045.00126.00-376.00-300.00-32.00146.00226.00661.00-172.00472.00587.00357.00456.00423.00770.00885.00329.0012.00
Gross Margin Growth (5y) 309.0074.00-32.00-44.00-153.00-9.00-302.00-84.00-373.00-88.00-117.00-47.00-72.0053.001.00-56.0066.0096.0078.00149.00228.00183.00207.00328.00-37.00680.00250.00346.00678.0018.00296.00-39.00-70.00159.00230.00431.00477.00435.00419.00640.00593.00359.00511.00358.00820.00-168.00249.00
Gross Margin (QoQ) 436.00-38.00404.00-309.00-6.0048.00307.00-373.00197.00-182.00278.00-381.0070.0039.00449.00-516.0033.002.00445.00-592.00200.00-144.00392.00-419.00138.00-245.00526.00-662.00482.00-211.00348.00-407.00195.00-13.00392.00-395.0064.00-16.00516.00-513.00155.00-119.00513.00-784.00855.00-676.00622.00-330.00-178.0066.0013.00-437.00423.0058.00593.00-349.0022.00-32.00737.00-560.00-79.0032.00361.00-322.00-133.00-258.00
Gross Profit Growth (1y) 18.88%-1.34%2.21%7.76%6.05%21.47%28.84%17.69%12.91%0.95%6.68%9.25%-1.18%7.96%3.72%-0.58%-1.21%-1.95%2.67%17.19%5.02%0.85%0.58%-8.26%-5.60%-8.73%-10.08%-7.08%-7.00%-0.90%0.50%1.81%5.54%7.32%3.13%16.08%8.03%2.94%6.30%-2.21%-19.42%-69.30%-37.05%-28.41%-16.71%202.63%21.67%47.82%50.88%31.32%59.18%13.21%27.58%-2.56%-8.21%-12.03%-13.87%-3.15%-8.99%-5.02%-5.10%-10.21%-9.46%
Gross Profit Growth (3y) 12.49%6.55%12.00%11.48%5.77%9.80%12.55%8.53%3.30%2.24%4.34%8.37%0.83%2.20%2.32%2.24%-0.69%-3.36%-2.44%-0.03%-2.67%-3.02%-3.13%-4.61%-2.51%-0.99%-2.32%3.17%1.97%3.06%3.28%4.94%-2.79%-30.27%-11.63%-6.68%-10.16%-1.48%-6.62%1.15%0.42%6.85%6.83%6.20%17.04%57.03%21.14%13.76%18.36%7.41%9.96%-1.84%1.41%-5.37%-8.89%
Gross Profit Growth (5y) 6.80%5.07%8.39%10.05%4.19%5.53%8.04%6.56%1.79%-0.33%0.54%1.64%-2.09%-0.70%-0.65%0.22%-0.79%-0.82%-0.76%3.38%1.00%0.15%-0.07%-0.30%-4.21%-21.05%-9.01%-5.12%-6.58%0.34%-3.34%4.11%2.92%6.15%5.97%6.34%6.90%4.12%3.53%0.60%2.16%2.86%0.37%0.02%5.56%27.48%7.93%
Gross Profit (QoQ) -3.96%14.59%11.68%-3.28%-20.30%18.72%17.74%-4.81%-8.71%25.93%7.55%-8.68%-18.38%33.08%10.14%-17.40%-10.83%27.86%5.57%-17.92%-11.50%33.88%20.50%-26.44%-15.01%33.52%9.90%-24.31%-17.83%31.54%13.58%-24.25%-12.44%33.40%15.06%-21.48%-10.96%28.20%29.51%-26.92%-15.16%32.39%19.14%-39.78%-67.68%171.49%35.48%-29.94%17.43%9.15%64.60%-28.48%2.20%32.31%17.06%-19.40%-21.94%24.64%12.19%-21.09%-12.23%17.12%17.09%-21.15%-16.96%18.10%
Interest Coverage Ratio Growth (1y) -3,653.54%101.76%114.00%123.61%100.98%2.94%-91.56%-88.00%-15.38%47.01%4.67%109.41%-18.36%12.03%101.91%114.34%214.12%255.46%51.50%57.67%177.22%137.74%-21.38%-33.48%-82.07%-92.23%-6.78%-73.88%757.44%2,934.07%-73.50%-89.01%-58.60%-83.65%-11,968.08%-823.76%181.15%787.76%100.94%2,226.62%739.06%-99.50%-90.14%3,348.02%5,366.93%-72.75%
Interest Coverage Ratio Growth (3y) 32.23%26.55%26.25%-17.49%26.13%19.24%-43.70%-18.64%29.47%80.23%47.39%91.99%92.28%111.55%33.98%31.00%16.01%-13.08%3.55%-35.05%62.13%74.04%80.71%28.07%40.79%36.46%-11.39%49.32%-62.39%-32.43%223.24%111.00%-6.57%-40.22%0.86%26.16%80.55%60.75%8.99%96.26%
Interest Coverage Ratio Growth (5y) 22.87%16.06%15.30%13.68%15.54%70.31%-26.64%-10.80%1.52%1.58%18.60%4.22%61.33%77.90%47.70%17.11%6.76%-14.04%-12.61%-10.37%-39.39%-91.02%-46.26%19.58%32.28%23.26%61.51%-52.79%25.31%37.05%50.27%205.80%21.04%
Interest Coverage Ratio (QoQ) -659.54%-316.17%102.80%-4,346.32%100.36%3,210.60%-55.34%-81.35%-62.67%171.54%-36.54%31.53%-35.14%93.33%26.97%-48.72%-10.99%248.42%34.78%-24.85%0.73%48.50%40.27%32.12%-13.62%-50.89%18.68%-64.39%-62.56%489.19%-66.74%1,068.90%-57.76%-52.69%-65.91%61.29%59.16%-81.32%-24,845.08%90.16%161.83%-41.01%-73.71%-90.52%-86.00%-58.31%-10.27%88.15%4,798.97%-33.90%-44.63%
Net Cash Flow Growth (1y) -1,733.77%-226.85%36.30%-98.65%100.45%124.46%109.54%-250.00%590.91%-141.64%-382.33%2,661.42%-2,413.82%-428.23%245.64%-34.39%102.25%21.99%-75.57%-84.10%-421.52%119.93%54.32%346.27%-611.81%-209.78%-144.86%-120.27%518.20%-789.16%-1,094.33%1,916.72%-11.70%38.30%-56.22%-55.23%-185.46%-28.07%93.27%-91.10%181.67%44.57%-509.03%3,679.01%-262.97%51.43%-19.89%-95.15%156.91%-685.44%164.47%475.96%33.21%94.96%358.09%399.12%68.73%118.53%-128.79%-105.94%-94.87%3,219.87%-28.64%
Net Cash Flow Growth (3y) -20.46%-28.65%44.42%-19.56%10.67%18.66%33.75%193.21%53.13%-54.89%0.16%67.17%-54.26%41.30%36.60%-22.50%19.89%44.53%-29.45%-28.94%357.42%-24.83%-117.35%154.25%204.68%-100.18%-118.07%18.14%-46.67%-91.53%-7.90%39.66%-14.90%24.06%13.80%14.64%-46.39%29.88%21.08%-45.35%40.23%-28.36%88.59%119.40%7.30%42.29%76.95%11.73%48.57%27.51%5.27%-54.76%-51.34%32.19%-54.62%
Net Cash Flow Growth (5y) -23.52%-20.42%15.56%-44.16%44.75%15.82%16.52%78.03%-142.69%-18.89%-21.94%-19.31%118.45%-51.63%-24.09%11.39%31.27%1.31%-38.82%3.19%-136.65%-8.98%-23.47%-8.11%82.68%-44.39%-40.28%40.87%-33.24%-13.60%-55.77%27.18%-10.59%-10.81%20.07%-15.89%-2.92%32.86%28.12%36.24%29.93%15.10%-44.07%-38.68%-36.06%26.05%-5.57%
Net Cash Flow (QoQ) 2,995.70%-211.54%279.79%-126.32%-140.35%43.98%103.82%-91.34%13,086.36%-78.15%-160.09%139.90%-894.74%-48.18%645.20%-136.04%-81.43%140.86%145.61%-98.77%-6,401.27%112.80%59.81%-124.95%490.55%-0.91%362.16%-139.80%39.77%59.50%-108.84%920.96%-228.07%45.61%417.68%-60.10%-189.48%-37.73%191.04%-176.16%-34.11%92.76%220.40%598.50%-191.03%20.44%847.07%-130.12%72.87%-96.36%130.23%253.31%-474.45%116.12%170.09%-18.29%-114.16%1,565.89%194.28%-72.38%-98.45%-2,377.48%39.31%123.86%906.63%-188.25%
Net Income Growth (1y) 68.76%-56.66%5.25%14.23%-12.03%111.66%20.06%15.70%15.79%11.54%19.85%36.68%-22.93%-11.25%2.73%-12.97%4.00%10.42%-1.00%17.50%10.52%-16.63%-3.03%-16.76%-26.73%-48.30%-12.57%20.89%-19.64%20.87%4.66%4.28%33.14%16.88%25.04%5.80%40.91%-0.59%7.04%-16.08%-70.72%-686.72%-189.13%-35.75%14.03%143.00%186.37%102.57%205.89%17.67%112.47%-1.15%83.69%8.21%-13.31%-16.44%-10.68%15.28%-13.64%17.07%-16.65%-59.76%-18.32%
Net Income Growth (3y) 19.79%0.77%14.84%21.79%-7.75%27.96%13.91%11.23%-2.46%3.01%6.82%11.80%-3.96%-6.52%-0.46%-5.23%-5.56%-21.92%-5.67%5.74%-13.34%-19.53%-3.91%1.62%-7.79%-9.94%4.59%10.07%14.66%11.99%11.89%-2.53%-18.10%-106.59%-47.25%-17.06%-22.22%35.87%-6.25%2.98%0.71%43.73%17.82%8.76%85.73%36.58%53.13%18.72%71.21%13.65%16.73%-1.11%11.00%-20.53%-15.12%
Net Income Growth (5y) 6.62%0.06%9.02%13.06%-2.04%14.04%7.25%6.12%-5.55%-13.97%0.66%7.06%-12.21%-12.58%-2.03%1.42%-2.06%-7.63%1.89%5.46%4.07%-9.55%3.50%-1.40%-20.21%-44.32%-25.32%-6.38%-12.83%28.79%1.52%3.80%13.89%28.10%16.96%2.70%21.46%26.14%8.70%-2.04%10.88%29.93%4.13%4.71%36.68%17.65%25.57%
Net Income (QoQ) 5.72%44.35%28.25%-13.78%-72.85%250.51%39.19%-33.60%-34.67%98.82%34.14%-33.55%-37.07%113.64%52.97%-62.53%-27.52%147.28%29.58%-55.22%-23.05%121.71%53.80%-57.88%-41.95%157.89%32.03%-62.92%-59.04%336.09%82.56%-75.36%-38.39%277.59%81.89%-68.53%-45.92%303.94%53.90%-58.09%-61.84%334.94%20.67%-85.38%-864.46%33.93%186.98%-74.05%188.30%32.70%104.00%-60.81%10.91%139.60%-5.09%-27.17%-34.67%91.96%-8.51%-22.15%-15.68%43.80%24.02%-44.57%-59.30%191.93%
Net Income towards Common Stockholders Growth (1y) 62.48%-123.60%-125.88%1.05%-465.71%183.26%692.32%22.05%392.57%-259.22%-123.43%58.75%-197.46%-17.46%6.10%-61.29%4.28%-14.56%-31.87%249.54%17.39%5.16%39.77%-50.07%-24.32%-16.33%-132.70%150.66%-16.83%-0.43%0.59%-3.33%11.59%9.35%434.53%418.23%198.88%130.75%7.04%-16.08%-70.72%-686.72%-189.13%-35.75%14.03%143.00%186.37%102.57%205.89%17.67%112.47%-1.15%83.69%8.21%-13.31%-16.44%-10.68%15.28%-13.64%17.07%-16.65%-59.76%-18.32%
Net Income towards Common Stockholders Growth (3y) 101.73%-43.65%-46.36%25.10%-152.67%-15.91%-9.23%-9.14%-39.75%-60.60%-31.81%29.03%-40.45%-8.47%9.31%-12.25%0.57%-8.12%-22.72%63.55%-6.26%-3.48%-11.69%6.56%-8.69%-1.93%113.55%132.43%44.57%31.62%77.15%61.40%31.15%-17.82%-47.23%40.85%32.58%40.54%-6.25%2.98%0.71%43.73%17.82%8.76%85.73%36.58%53.13%18.72%71.21%13.65%16.73%-1.11%11.00%-20.53%-15.12%
Net Income towards Common Stockholders Growth (5y) -42.10%-31.88%-31.17%21.51%-66.39%-11.09%-0.69%5.53%-22.89%-34.27%-19.20%21.87%-25.55%-8.31%-11.52%10.36%-0.31%-2.84%52.12%85.42%24.98%18.22%47.53%39.39%18.85%-13.83%-49.16%46.60%18.54%22.03%36.51%40.48%23.67%23.11%51.02%41.11%30.98%24.47%8.70%-2.04%10.88%29.93%4.13%4.71%36.68%17.65%25.57%
Net Income towards Common Stockholders (QoQ) -88.21%72.34%267.65%-142.98%-1,021.63%72.05%175.00%-340.63%265.08%98.82%-84.55%476.81%-189.84%70.74%204.69%-454.12%-8.27%76.61%143.16%-975.69%-29.58%73.07%214.39%-306.95%-48.77%82.90%194.84%-615.25%-39.20%65.79%202.16%-340.16%-19.65%66.14%199.35%-319.65%-22.68%224.96%53.90%-58.09%-61.84%334.94%20.67%-85.38%-864.46%33.93%186.98%-74.05%188.30%32.70%104.00%-60.81%10.91%139.60%-5.09%-27.17%-34.67%91.96%-8.51%-22.15%-15.68%43.80%24.02%-44.57%-59.30%191.93%
Net Margin Growth (1y) 71.00-318.00-76.00-5.00-173.00969.00744.002.00751.00-1008.00-744.0048.00-1075.00-54.0014.00-87.0032.00-122.00-31.00103.00105.0053.0064.00-72.00-92.00-224.00-147.00144.00-164.006.00-5.00-3.0079.00137.001,024.00829.001,112.001,059.0013.00-143.00-353.00-5587.00-1902.00-91.00100.006,000.001,924.00196.00216.00-59.00290.0012.00365.00121.00-1.0028.0067.00151.00-25.00183.00-115.00-490.00-184.00
Net Margin Growth (3y) 649.00-358.00-75.0045.00-497.00-94.0014.00-37.00-292.00-1184.00-761.0065.00-939.00-123.0047.00-56.0045.00-293.00-114.00175.00-152.00-166.00-88.0069.00-177.00-81.00872.00971.001,028.001,201.001,032.00684.00839.00-4391.00-865.00596.00860.001,472.0035.00-37.00-37.00354.00312.00118.00680.006,062.002,213.00236.00647.00213.00265.00223.00317.00-217.00-210.00
Net Margin Growth (5y) -394.00-534.00-92.0061.00-360.00-163.0047.00-6.00-280.00-1356.00-844.00136.00-1195.00-341.00-105.0085.00-40.00-151.00905.001,002.001,040.001,030.00949.00756.00583.00-4609.00-1017.00738.00775.001,615.001,054.00790.001,155.001,550.001,350.00804.001,440.001,534.00325.003.00394.00627.00287.00328.00632.005,724.002,004.00
Net Margin (QoQ) -135.00187.00156.00-138.00-524.00430.00227.00-305.00617.00205.00-516.00444.00-1142.00470.00277.00-679.00-121.00537.00175.00-560.00-275.00629.00309.00-559.00-327.00640.00173.00-579.00-459.00717.00464.00-887.00-289.00706.00467.00-805.00-231.001,593.00272.00-522.00-285.00548.00116.00-732.00-5519.004,233.001,927.00-541.00381.00157.00200.00-522.00106.00506.00-79.00-169.00-137.00384.00-50.00-131.00-52.00208.00158.00-428.00-427.00513.00
Operating Income Growth (1y) 63.20%-23.43%-1.99%7.50%-11.62%62.10%49.57%24.78%21.29%24.48%20.71%39.34%-19.63%8.17%5.90%-13.27%3.88%-7.96%5.04%23.89%18.81%-1.62%1.30%1.59%-27.29%-39.14%-15.13%-35.32%-17.78%-6.80%0.62%16.70%3.12%3.02%3.14%15.95%44.27%-4.26%5.49%-3.00%-73.94%-798.12%-145.24%-31.43%21.85%134.90%275.68%61.49%232.37%24.72%110.60%17.86%91.24%18.27%-12.49%-23.62%-20.56%-0.58%-18.26%0.30%-14.79%-41.56%-20.74%
Operating Income Growth (3y) 20.50%15.60%20.95%23.18%-4.84%29.72%24.11%14.67%0.42%7.41%10.32%14.40%-0.27%-0.69%4.06%2.96%-3.54%-18.01%-3.34%-6.63%-10.78%-17.67%-4.72%-8.47%-14.89%-16.40%-4.14%-4.34%6.95%-2.77%3.06%9.49%-27.08%-107.12%-35.58%-8.29%-22.91%32.63%-5.71%2.41%1.81%44.85%18.73%9.28%97.85%35.99%73.67%13.28%71.56%13.61%14.64%-3.35%8.99%-11.75%-17.23%
Operating Income Growth (5y) 7.87%8.99%14.50%14.96%1.24%14.60%15.26%13.67%-2.64%-5.79%2.91%-0.33%-9.92%-11.09%-0.77%-3.80%-5.32%-11.96%-1.29%1.95%1.11%-11.26%-1.20%-2.92%-25.35%-42.64%-19.34%-10.26%-17.23%17.50%-2.75%7.77%9.44%24.55%12.74%7.98%23.83%28.04%9.09%-0.67%9.90%29.01%3.67%0.00%39.29%18.12%32.59%
Operating Income (QoQ) -33.95%108.08%45.42%-18.34%-69.01%166.37%59.50%-32.86%-43.17%145.77%33.07%-34.74%-41.68%138.33%53.60%-62.36%-21.50%133.32%25.80%-54.91%-30.45%166.28%48.36%-56.76%-42.41%174.19%48.80%-69.05%-51.79%282.35%13.40%-60.66%-45.36%312.80%31.52%-65.24%-45.42%313.30%47.86%-56.75%-63.78%355.42%35.95%-88.38%-1,070.40%70.49%306.09%-79.35%177.97%48.52%89.45%-57.50%4.31%150.79%6.02%-31.05%-35.49%85.57%-7.46%-28.28%-19.27%52.57%13.54%-39.07%-44.63%106.91%
Operating Margin Growth (1y) 325.00-94.00-5.008.00-153.00137.00114.0046.0036.0081.00120.00395.00-137.002.0013.00-214.0013.00-27.00-1.0029.0091.00-18.00-30.00151.00-208.00-165.00-21.00-484.00-33.00-28.0034.00207.0013.00-9.0012.0050.00181.00-12.002.000.00-483.00-8126.00-1751.00-51.00137.008,607.001,814.00-17.00319.00-27.00373.00260.00536.00238.0012.00-93.00-51.0042.00-110.006.00-120.00-373.00-266.00
Operating Margin Growth (3y) 209.00124.00229.00449.00-254.00220.00247.00226.00-88.0056.00131.00210.00-33.00-43.00-19.00-34.00-104.00-209.00-52.00-304.00-150.00-210.00-17.00-126.00-228.00-201.0025.00-227.00161.00-48.0048.00257.00-290.00-8146.00-1737.00-1.00-165.00469.0065.00-67.00-27.00454.00436.00193.00993.008,817.002,200.00150.00805.00253.00276.00173.00366.00-93.00-363.00
Operating Margin Growth (5y) 84.0099.00241.00264.00-150.00175.00215.00406.00-205.00-127.0080.00-124.00-274.00-235.00-6.00-311.00-124.00-246.00-6.00-47.0044.00-231.00-3.00-77.00-530.00-8339.00-1724.00-278.00-185.00432.00111.00190.00167.00433.00451.00242.00691.00680.00451.0099.00459.00734.00338.00106.00823.008,486.001,824.00
Operating Margin (QoQ) -126.00351.00350.00-250.00-545.00440.00363.00-411.00-255.00417.00294.00-420.00-211.00456.00569.00-952.00-71.00467.00342.00-725.00-111.00493.00373.00-663.00-220.00480.00554.00-1022.00-177.00624.0090.00-571.00-171.00686.00264.00-765.00-193.00707.00301.00-634.00-386.00721.00299.00-1117.00-8028.007,095.001,999.00-929.00441.00303.00169.00-593.0094.00703.0056.00-317.00-204.00478.00-50.00-275.00-111.00325.0067.00-400.00-365.00433.00
Profit After Tax Growth (1y) 68.76%-41.33%5.25%196.04%-15.30%51.09%16.36%-59.52%14.74%14.56%17.76%38.75%-17.29%-0.63%3.85%-11.37%0.16%0.09%2.34%18.90%13.35%-7.57%0.14%-13.31%-26.04%-50.98%-16.76%16.71%-17.49%30.30%7.26%-1.25%34.73%24.79%27.20%18.71%32.84%-6.89%4.92%-8.13%-70.72%-686.72%-189.13%-42.09%14.03%143.00%186.37%102.57%205.89%17.67%112.47%-1.15%83.69%8.21%-13.31%-16.44%-10.68%15.28%-13.64%17.07%-16.65%-59.76%-18.32%
Profit After Tax Growth (3y) 17.93%0.52%12.98%18.47%-7.02%19.81%12.48%-20.75%-1.68%4.45%7.77%13.50%-2.08%-2.76%2.10%-2.97%-5.66%-23.17%-5.16%6.35%-11.56%-16.11%-3.66%-0.03%-6.32%-7.28%4.33%11.01%13.88%14.83%12.70%2.50%-19.37%-106.59%-47.20%-14.20%-23.73%32.94%-6.87%2.53%0.71%43.73%17.82%5.06%85.73%36.58%53.13%18.72%71.21%13.65%16.73%-1.11%11.00%-20.53%-15.12%
Profit After Tax Growth (5y) 6.32%0.20%8.92%11.87%-1.81%9.74%7.84%-12.49%-4.44%-12.39%0.85%8.15%-10.54%-10.10%-1.01%1.04%-1.37%-5.91%3.08%7.12%4.36%-7.26%3.60%1.73%-20.39%-44.75%-25.08%-6.15%-13.19%30.74%1.96%4.79%12.82%28.10%16.90%4.81%20.04%24.50%8.27%-2.30%10.88%29.93%4.13%2.55%36.68%17.65%25.57%
Profit After Tax (QoQ) -7.38%64.76%28.25%-13.78%-67.80%195.55%260.73%-75.33%-42.56%127.62%25.49%-30.07%-42.65%133.98%47.86%-58.32%-31.09%144.54%26.19%-52.90%-31.14%150.02%46.61%-55.09%-43.85%170.88%26.91%-61.69%-62.78%360.00%77.93%-72.91%-41.23%278.66%63.82%-63.05%-45.56%285.98%52.88%-58.65%-61.84%334.94%33.86%-86.82%-864.46%33.93%186.98%-74.05%188.30%32.70%104.00%-60.81%10.91%139.60%-5.09%-27.17%-34.67%91.96%-8.51%-22.15%-15.68%43.80%24.02%-44.57%-59.30%191.93%
Property, Plant & Equipment (Net) Growth (1y) -7.90%-9.03%-8.20%-4.45%-3.24%6.20%5.34%21.04%21.45%14.33%24.51%19.76%17.81%13.05%4.22%-5.66%-5.90%-4.11%-4.26%-4.04%-4.45%-5.01%-7.05%-5.52%-3.34%2.93%7.42%5.92%4.18%-2.17%-4.82%-6.15%-7.76%-8.30%-9.20%-9.28%-6.12%-1.90%3.75%12.22%13.74%12.72%2.12%-4.52%-8.06%-9.71%-5.01%-5.06%-4.01%-4.51%-3.49%-1.34%-0.66%0.85%2.76%2.40%0.61%-1.07%-2.72%-4.49%-3.06%-2.75%-4.23%
Property, Plant & Equipment (Net) Growth (3y) 2.67%3.37%6.39%11.47%11.45%11.14%10.99%11.00%10.42%7.42%7.50%2.73%1.94%0.98%-2.48%-5.08%-4.57%-2.13%-1.49%-1.34%-1.27%-1.47%-1.68%-2.07%-2.43%-2.62%-2.45%-3.39%-3.37%-4.17%-3.57%-1.51%-0.50%0.47%-1.28%-0.94%-0.61%-0.05%0.21%0.57%0.13%-0.95%-2.17%-3.65%-4.29%-4.55%-1.97%-1.38%-1.37%-1.60%-1.19%-1.18%-1.05%-1.00%-1.44%
Property, Plant & Equipment (Net) Growth (5y) 3.71%3.67%3.74%4.63%4.48%4.57%4.00%4.39%4.46%3.92%4.41%1.64%1.30%0.73%-1.06%-3.19%-3.54%-3.40%-3.75%-3.95%-3.58%-2.96%-2.19%-0.89%-0.16%0.42%-0.33%-0.68%-1.16%-2.18%-2.75%-2.83%-2.76%-2.65%-2.48%-1.86%-1.31%-0.78%-0.04%0.55%0.06%-0.61%-1.32%-2.64%-3.08%-3.51%-2.57%
Property, Plant & Equipment (Net) (QoQ) -1.00%-0.85%-5.22%-1.01%-2.22%0.05%-1.34%0.25%7.33%-0.75%13.35%0.59%1.03%8.09%9.03%-1.05%-3.04%-0.36%-1.31%-1.31%-1.19%-0.52%-1.08%-1.73%-1.78%-2.65%0.54%0.54%4.59%1.60%-0.86%-1.10%-1.79%-1.15%-2.25%-2.80%-2.37%-2.12%-2.33%0.59%2.02%3.52%5.63%1.96%1.11%-6.22%-1.23%-1.83%-0.70%-1.34%-1.28%-0.74%-1.22%-0.29%0.92%-0.06%0.28%1.60%0.57%-1.81%-1.39%-0.09%-1.26%-0.34%-1.08%-1.61%
Return on Assets Growth (1y) -41979.00-41367.00-40946.000.00-1.00-1.000.000.001.001.001.001.001.001.001.000.000.000.00-1.000.000.000.000.00-1.00-1.00-1.00-1.000.000.001.001.000.001.001.001.001.001.000.000.00-1.00-2.00-5.00-10.00-10.00-9.00-1.008.0011.0012.007.004.002.002.002.001.001.00-1.00-1.00-2.00-1.000.00-1.00-1.00
Return on Assets Growth (3y) -41979.00-41367.00-40946.001.000.001.001.000.001.002.001.001.001.001.000.00-1.00-1.00-1.00-2.00-1.00-1.00-1.000.000.00-1.000.001.002.002.001.002.001.000.00-4.00-9.00-10.00-10.00-5.00-2.000.001.002.003.002.004.009.0013.0013.0013.008.003.002.001.000.00-2.00
Return on Assets Growth (5y) -41979.00-41366.00-40946.001.000.001.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.001.000.000.000.00-1.00-5.00-9.00-9.00-9.00-4.000.001.002.002.003.003.003.004.003.003.002.002.002.003.003.006.0010.00
Return on Assets (QoQ) -612.00-421.00-40946.001.00-1.000.000.00-1.000.000.000.000.000.000.001.000.000.000.00-1.000.000.000.000.000.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-4.00-5.00-1.000.005.004.002.001.000.001.00-1.001.001.000.00-1.000.000.00-1.000.000.00-1.00-1.00
Return on Capital Employed Growth (1y) -46513.00-45280.00-45042.001.000.000.001.001.002.002.002.003.001.001.001.00-2.00-1.00-1.00-1.001.001.002.002.000.00-1.00-2.00-2.00-4.00-3.00-3.00-2.001.001.001.001.001.001.001.001.000.00-2.00-7.00-13.00-14.00-12.001.0011.0014.0015.008.008.005.005.004.000.00-1.00-3.00-3.00-4.00-2.00-2.00-2.00-2.00
Return on Capital Employed Growth (3y) -46511.00-45278.00-45039.005.003.003.004.002.002.003.002.002.002.002.001.00-1.00-1.00-1.00-2.00-3.00-3.00-3.00-3.00-3.00-3.00-4.00-4.00-2.00-1.00-1.00-1.001.000.00-6.00-11.00-13.00-13.00-6.00-2.000.001.002.006.005.008.0013.0018.0018.0017.009.004.002.000.00-1.00-6.00
Return on Capital Employed Growth (5y) -46511.00-45277.00-45039.004.003.004.004.003.003.003.001.00-2.00-3.00-2.00-3.00-4.00-3.00-3.00-3.00-1.00-1.00-1.00-1.00-2.00-4.00-10.00-16.00-17.00-15.00-8.00-3.002.003.003.007.006.007.007.006.004.003.003.002.003.003.008.0013.00
Return on Capital Employed (QoQ) -1233.00-238.00-45043.001.000.000.000.000.000.002.000.000.000.001.001.00-1.000.001.00-1.000.000.001.000.000.001.001.00-1.00-1.000.000.00-3.000.000.000.000.000.000.001.001.000.000.000.000.00-2.00-5.00-5.00-2.000.008.005.002.001.001.004.00-1.001.000.000.00-1.00-2.000.00-1.001.00-1.000.00-1.00
Return on Equity Growth (1y) -53345.00-49911.00-49141.000.00-1.001.001.002.002.001.001.002.001.001.000.00-2.00-1.00-1.00-1.000.001.001.001.00-1.00-2.00-2.00-2.00-1.000.000.001.000.003.002.001.000.00-2.000.001.000.00-2.00-7.00-13.00-14.00-13.00-1.0011.0015.0016.009.006.003.003.003.00-1.00-1.00-3.00-2.00-2.00-1.000.00-2.00-2.00
Return on Equity Growth (3y) -53344.00-49909.00-49138.004.002.003.003.002.002.001.000.001.001.000.00-1.00-2.00-2.00-2.00-3.00-1.00-1.00-1.00-1.00-1.001.000.000.000.001.002.003.000.00-1.00-5.00-11.00-14.00-16.00-8.00-2.001.001.002.004.004.006.0011.0017.0017.0016.0010.003.002.000.00-1.00-5.00
Return on Equity Growth (5y) -53344.00-49909.00-49139.003.002.002.002.001.001.000.00-1.00-1.00-2.00-2.00-2.00-3.000.000.00-1.00-1.000.001.001.00-1.00-3.00-7.00-13.00-15.00-14.00-6.000.001.002.004.006.004.003.004.004.003.002.002.001.002.004.007.0013.00
Return on Equity (QoQ) -3436.00-770.00-49140.001.00-1.000.001.000.000.001.001.000.00-1.000.002.00-1.00-1.000.000.000.00-1.000.002.000.00-1.000.000.00-1.00-1.000.002.000.00-1.000.001.002.00-2.00-1.000.000.000.000.00-1.00-1.00-5.00-6.00-2.000.007.006.002.001.000.003.00-1.001.000.00-1.00-1.00-1.000.00-1.001.000.00-1.00-1.00
Return on Invested Capital Growth (1y) -53344.00-49909.00-49139.001.00-1.000.000.000.001.001.001.002.001.001.001.000.001.000.00-1.001.001.001.000.00-1.00-2.00-1.00-1.000.000.000.000.000.002.002.001.000.00-2.000.000.000.00-2.00-7.00-13.00-14.00-13.00-1.0011.0015.0016.009.005.002.002.003.001.001.00-2.00-3.00-3.00-2.00-1.00-2.00-2.00
Return on Invested Capital Growth (3y) -53344.00-49908.00-49138.002.001.002.002.002.002.002.002.002.003.002.001.000.000.00-1.00-1.000.000.000.000.00-1.001.001.001.000.001.002.002.000.00-1.00-5.00-11.00-14.00-16.00-8.00-1.001.001.001.003.003.005.0011.0017.0017.0016.009.003.001.000.00-2.00-4.00
Return on Invested Capital Growth (5y) -53342.00-49907.00-49137.003.003.002.002.002.002.001.001.001.001.000.000.000.003.001.000.000.000.001.001.00-1.00-3.00-6.00-12.00-14.00-14.00-6.000.001.002.003.004.003.002.004.005.003.002.002.001.002.003.006.0012.00
Return on Invested Capital (QoQ) -3436.00-770.00-49139.001.00-1.000.001.000.000.000.001.000.000.000.001.000.000.000.000.000.00-1.000.002.001.00-1.00-1.001.000.00-1.000.001.000.00-1.000.001.002.00-2.00-1.000.001.000.000.00-1.00-1.00-5.00-6.00-2.000.007.006.002.001.000.002.00-1.001.001.000.00-1.00-1.000.00-1.000.000.00-1.00-1.00
Return on Sales Growth (1y) 3.00-3.000.001.00-1.002.00-1.000.000.000.001.002.00-1.00-1.000.00-1.000.000.000.000.000.00-1.000.00-1.00-1.00-1.000.002.000.000.000.001.001.000.001.00-1.001.000.000.00-1.00-4.00-56.00-19.00-1.001.0060.0019.002.002.00-1.003.000.004.001.000.000.001.002.000.002.00-1.00-5.00-2.00
Return on Sales Growth (3y) 1.00-1.001.003.00-2.001.000.001.00-1.000.000.001.00-1.00-1.00-1.00-3.00-1.00-2.00-1.001.00-1.00-2.000.002.00-1.00-1.002.002.002.001.002.00-1.00-1.00-56.00-17.00-3.00-1.004.000.000.000.004.003.001.007.0061.0022.002.006.002.003.002.003.00-2.00-2.00
Return on Sales Growth (5y) 0.00-1.000.001.00-2.001.00-1.000.00-2.00-2.000.002.00-2.00-2.000.001.000.00-1.001.001.001.00-1.002.000.00-3.00-57.00-17.000.00-1.005.002.000.002.004.005.00-1.005.005.003.000.004.006.003.003.006.0057.0020.00
Return on Sales (QoQ) 1.001.002.00-1.00-4.004.002.00-3.00-1.002.002.00-3.00-1.003.004.00-6.00-1.003.003.00-5.000.002.003.00-4.00-1.003.002.00-5.00-1.004.005.00-7.00-1.004.005.00-7.00-2.005.003.00-5.00-3.005.001.00-7.00-55.0042.0019.00-5.004.002.002.00-5.001.005.00-1.00-2.00-1.004.000.00-1.00-1.002.002.00-4.00-4.005.00
Revenue Growth (1y) 3.62%-2.66%-1.39%6.73%6.73%16.06%30.57%20.01%15.61%6.69%6.53%4.74%-2.29%7.80%4.57%0.25%1.82%-3.35%5.19%21.29%4.17%1.70%4.35%-8.26%1.09%-11.05%-13.33%-6.07%-12.40%1.03%-2.74%-2.23%0.59%5.98%1.91%11.61%6.62%-0.68%5.27%-2.99%-14.22%-72.48%-35.54%-28.70%-26.24%245.81%16.21%63.60%73.48%29.18%56.92%-2.30%6.06%-9.88%-13.22%-18.63%-17.08%-4.60%-11.67%-0.15%-4.93%-8.93%-1.63%
Revenue Growth (3y) 8.53%6.42%11.11%10.29%6.43%10.11%13.30%8.01%4.77%3.59%5.43%8.40%1.20%1.95%4.71%3.71%2.35%-4.38%-1.65%1.49%-2.65%-2.96%-4.18%-5.55%-3.78%-1.61%-4.94%0.83%-2.06%2.07%1.43%1.92%-2.74%-33.83%-11.57%-8.26%-12.30%-1.85%-7.62%4.21%3.15%7.13%5.53%4.46%10.72%59.08%16.53%9.15%15.12%3.56%6.35%-7.41%-5.79%-7.83%-8.98%
Revenue Growth (5y) 4.93%4.66%8.57%10.28%5.04%5.58%9.81%6.99%3.91%0.11%1.17%1.88%-1.70%-0.97%-0.65%0.49%-1.13%-1.31%-1.17%2.67%-0.21%-0.77%-1.15%-1.82%-4.02%-23.60%-10.23%-6.65%-9.88%0.24%-4.81%4.31%3.31%5.29%4.75%4.29%4.42%1.94%1.43%-2.09%-0.70%1.12%-2.06%-1.53%1.36%28.46%6.58%
Revenue (QoQ) -15.03%15.76%0.79%4.52%-20.18%17.26%9.10%4.51%-13.19%31.92%0.27%0.68%-19.89%31.72%-1.41%-6.08%-11.62%27.78%-5.49%-4.60%-16.10%39.07%8.97%-18.07%-18.09%42.69%-4.19%-9.73%-27.93%39.04%3.83%-15.81%-16.88%33.86%4.37%-13.38%-12.42%28.72%14.30%-17.25%-18.42%36.42%5.34%-26.84%-73.82%219.46%16.53%-24.31%22.74%7.36%64.05%-19.75%-8.60%30.41%2.14%-12.88%-22.34%25.57%-4.23%-11.21%-10.66%16.26%8.26%-15.46%-14.42%25.59%
Share-based Compensation Growth (1y) 30.14%35.24%31.02%18.97%-5.96%15.85%5.65%18.84%11.57%-9.12%-0.33%-7.01%5.69%6.02%5.70%9.84%6.96%6.62%17.46%25.07%6.51%6.80%5.68%6.68%1.11%0.55%0.77%-2.01%1.37%12.95%0.25%2.28%-4.88%110,631.71%86,988.61%-256,235.49%104,173.50%-99.92%-99.89%100.03%-99.90%-4.11%-2.43%-15.33%55.27%-6.57%-6.63%15.73%-35.78%43.43%0.30%-6.15%-3.43%-28.14%-5.31%10.38%8.58%-1.78%20.87%-9.90%16.35%13.29%14.43%
Share-based Compensation Growth (3y) 10.94%12.50%11.32%9.55%3.50%3.73%3.64%6.67%8.04%0.90%7.36%8.50%6.38%6.48%9.48%13.59%4.83%4.62%7.74%9.35%2.97%6.65%2.20%2.26%-0.84%979.40%858.21%-1,269.60%901.83%0.18%-1.98%-3.14%-1.65%-5.14%-2.87%-9.05%15.80%-91.04%-90.06%26.00%-90.15%8.72%-2.96%-2.76%-1.25%-1.25%-3.93%6.23%-12.35%0.41%4.71%-2.27%6.85%-7.18%9.41%
Share-based Compensation Growth (5y) 9.07%9.99%11.37%12.55%4.78%4.92%6.68%10.12%6.31%1.99%5.67%5.95%4.30%6.52%5.80%7.99%2.12%327.76%305.18%-409.32%304.49%1.55%0.05%-1.02%-0.51%-0.62%-1.53%-5.49%8.41%-2.07%-3.02%-2.29%-1.05%2.73%-3.01%-3.96%-0.75%-76.33%-75.23%14.87%-74.87%-1.94%0.90%-1.77%4.00%1.39%4.17%
Share-based Compensation (QoQ) -4.11%2.86%7.41%22.84%-0.35%-0.35%-2.47%-2.90%22.76%-9.12%9.70%-8.84%0.00%-0.33%2.35%3.61%0.32%-0.63%6.35%0.90%0.00%9.47%13.24%-14.08%0.28%8.31%14.32%-18.57%-0.27%8.54%11.17%-15.75%11.11%-3.66%13.42%-21.65%129,244.73%-24.23%-433.57%131.90%-99.90%1.64%7.28%-11.81%-0.28%3.43%-6.91%61.72%-40.00%3.36%15.38%-10.26%34.00%-27.72%7.96%-7.65%-0.30%-4.75%25.86%-9.16%-9.81%17.22%-6.19%17.31%-12.18%18.40%
Shareholder's Equity Growth (1y) 5.93%3.94%3.47%2.94%4.86%1.02%-0.18%-2.84%-2.57%1.09%2.85%2.32%4.88%5.19%6.12%4.89%8.47%9.33%6.39%2.04%-0.13%0.03%-0.04%0.09%2.79%0.46%0.46%-1.78%1.42%1.09%1.21%-4.52%-27.05%-0.38%-0.29%36.74%36.37%1.91%2.50%2.15%-0.30%-4.67%-8.84%-10.51%-9.25%-4.15%0.79%7.17%8.55%8.13%10.09%11.18%12.50%13.10%12.07%9.19%8.98%9.18%9.66%0.45%0.18%-1.25%-2.63%
Shareholder's Equity Growth (3y) 2.67%2.01%2.04%0.77%2.33%2.41%2.90%1.41%3.49%5.15%5.11%3.08%4.35%4.78%4.12%2.32%3.65%3.19%2.23%0.10%1.35%0.53%0.54%-2.09%-8.72%0.39%0.46%8.64%0.30%0.87%1.14%10.07%-0.27%-1.09%-2.33%7.72%7.26%-2.35%-1.98%-0.68%-0.60%-0.40%0.38%2.16%3.49%5.44%7.53%9.17%10.00%10.12%10.60%6.84%7.09%6.83%6.17%
Shareholder's Equity Growth (5y) 4.25%4.07%3.70%1.84%3.02%3.28%2.99%1.27%2.62%3.16%3.12%1.49%3.44%3.16%2.79%0.09%-3.80%2.04%1.52%5.54%0.71%0.62%0.76%5.57%0.67%-0.35%-1.08%3.23%-1.81%-1.28%-1.01%5.04%-0.46%0.06%0.67%8.29%8.55%2.63%3.05%3.53%3.79%4.06%4.45%3.18%3.88%4.79%5.83%
Shareholder's Equity (QoQ) 1.22%1.90%-12.25%17.04%-0.69%1.45%-12.70%19.21%-4.32%0.25%-15.03%19.55%-0.73%1.99%-15.47%22.54%-0.43%2.89%-16.45%26.72%0.36%0.13%-19.87%24.02%0.53%0.06%-19.76%27.37%-1.75%0.05%-21.55%31.52%-2.07%0.18%-26.00%0.49%33.73%0.27%1.48%0.22%-0.07%0.86%1.13%-2.18%-4.46%-3.55%-0.72%-0.80%0.92%1.41%5.56%0.48%0.53%3.24%6.61%1.68%1.06%2.31%3.87%1.48%1.25%2.75%-4.86%1.21%-0.20%1.32%
Tax Rate Growth (1y) -128.00989.00-169.00-397.0030.00-1247.00311.00278.0034.0075.00-50.00-77.0095.00369.0068.0092.00-99.00-58.00281.0088.00250.00190.00-2.00192.00-173.00586.00-74.00370.00-490.0013.00-1446.00-1118.00-1406.00595.00-118.00-315.00-44.00953.001,319.001,071.00-8077.00604.00-694.00-1118.008,489.00-1194.00-361.00297.00-332.00337.00-89.00207.00133.00-32.0098.00-113.005.00-740.00-15.002,609.0060.00
Tax Rate Growth (3y) -64.00-183.0092.00-196.00159.00-803.00329.00293.0030.00386.00299.00102.00246.00500.00347.00372.00-21.00717.00204.00448.00286.00-63.00-2140.00-1248.00-1022.00-1467.00-1737.00-1194.00-1923.00-1436.00-245.00-363.00-9527.002,153.00507.00-363.00368.00363.00264.00249.0080.00-253.00-1143.00-615.008,290.00-889.00-351.00390.00-193.00-435.00-5.002,703.00198.00
Tax Rate Growth (5y) -68.00127.00441.00-17.00310.00-672.00608.00573.00108.001,162.00222.00443.00597.00286.00-1960.00-1097.00-890.00-1188.00-1457.00-1116.00-1147.00-1513.00-591.00-48.00-267.00-9588.00-180.00-569.00-1971.00-1025.00-1299.00-1185.00-1370.001,296.0058.00140.00169.00668.00274.00342.00218.00-1025.00-1060.001,881.008,355.00
Tax Rate (QoQ) -387.00243.00165.00-149.00730.00-914.00-63.00278.00-547.00644.00-96.0034.00-506.00519.00-124.00206.00-232.00218.00-99.0015.00-192.00557.00-293.00178.00-252.00365.00-98.00-187.00506.00-295.00-353.00208.00-2370.001,069.00-26.00-80.00-368.00356.00-223.00192.00629.00721.00-471.00-8956.009,310.00-577.00-896.00651.00-373.00257.00-239.0023.00296.00-169.0057.00-51.00131.00-38.00-155.0067.00-615.00687.002,469.00-2482.00
Total Debt Growth (1y) 1,758.74%640.00%-5.42%0.00%21.62%-2.56%-41.18%-43.18%-73.33%-76.34%-45.90%-2.85%-54.96%-26.36%67.50%72.82%393.04%272.06%-15.91%-45.66%-83.98%-79.08%68.65%109.52%20.70%-69.28%-52.73%
Total Debt Growth (3y) 451.00%33.89%-32.98%-17.97%-47.33%-44.63%-18.92%-1.56%-16.02%-13.45%-8.66%-3.01%-29.15%-41.86%-42.34%-39.71%-46.75%-7.66%-9.58%18.20%2.77%-23.20%27.15%64.08%
Total Debt Growth (5y) 82.23%39.75%-15.77%-12.31%-35.08%-35.87%-20.28%-13.41%-16.18%2.09%-7.04%5.45%-34.19%48.68%
Total Debt (QoQ) 22.39%-15.91%5.41%-12.82%29.41%2.27%-15.56%-47.37%25.00%-52.00%-25.08%20.34%124.46%-77.75%22.50%173.74%131.59%-36.51%-7.56%-38.13%49.66%-81.29%-27.44%-36.30%222.61%40.50%-58.20%537.58%-10.18%-33.71%-87.55%