Weatherford International Growth Metrics (2013-2025) | WFRD

Growth Metrics Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) -14.05%-19.16%-18.95%-21.86%-20.34%-19.97%-24.79%-14.20%-16.22%-14.60%-4.92%-23.03%-23.25%-25.50%-26.43%-32.28%-30.16%-28.93%-28.45%10.48%-5.43%-15.23%-10.44%-25.49%-14.11%-4.60%-9.11%-12.15%-11.54%-8.24%-8.57%-1.13%0.53%-1.84%3.99%7.37%8.09%9.96%5.99%1.80%-0.71%0.59%1.62%0.74%
Assets Growth (3y) -16.79%-17.94%-16.62%-19.79%-19.99%-20.15%-19.27%-23.53%-23.42%-23.25%-20.60%-16.80%-20.27%-23.44%-22.17%-17.70%-17.22%-16.86%-16.49%-10.24%-10.43%-9.47%-9.37%-13.50%-8.59%-4.93%-4.75%-2.30%-1.31%-0.32%0.26%2.62%2.57%2.78%3.85%3.26%
Assets Growth (5y) -21.38%-21.79%-21.13%-17.33%-19.49%-21.05%-19.54%-18.11%-18.27%-18.23%-16.44%-17.73%-17.37%-17.04%-17.09%-13.50%-12.79%-12.34%-11.15%-5.15%-4.83%-4.34%-3.88%-6.69%-3.90%-1.01%-1.42%-0.89%
Assets (QoQ) -4.98%-8.87%-3.53%-3.23%-4.74%-12.14%-1.65%-2.78%-10.47%0.23%-3.96%-0.90%-0.32%-18.86%-4.24%-3.80%-1.57%-25.31%-1.24%-2.12%-0.89%15.32%-15.47%-12.26%4.71%-4.06%-2.56%-2.55%-0.23%-7.26%-1.89%1.09%-0.59%0.28%-0.23%-1.30%5.31%3.53%0.43%0.41%1.51%-0.56%-2.04%1.72%2.55%-1.42%
Capital Expenditures Growth (1y) 4.93%11.26%-21.68%-50.27%-65.80%-65.43%-80.80%-83.42%-52.67%-51.43%-6.98%35.48%4.84%14.71%-27.50%35.71%-15.38%-42.31%103.45%-3.51%14.55%-55.56%-35.59%-36.36%-57.14%170.00%-60.53%-74.29%-25.93%-24.07%33.33%166.67%95.00%19.51%220.00%50.00%7.69%36.73%-7.81%72.22%85.71%49.25%30.51%-12.90%-43.59%-49.00%
Capital Expenditures Growth (3y) -44.62%-42.83%-48.09%-51.84%-44.63%-42.25%-49.41%-32.70%-25.12%-31.50%11.12%21.06%0.53%-33.50%-1.70%-5.90%-25.39%-11.54%-19.73%-45.95%-28.62%-3.06%-30.27%-24.15%-14.77%34.81%18.98%0.94%15.87%7.46%57.85%90.28%57.41%34.61%56.73%31.04%4.10%1.34%
Capital Expenditures Growth (5y) -31.51%-34.17%-27.07%-31.92%-30.30%-45.21%-29.87%-28.48%-27.08%-17.35%-18.99%-21.91%-20.25%-9.62%-12.94%-10.59%-9.71%-8.88%17.15%-8.78%-5.25%8.29%0.00%2.42%4.36%37.97%15.17%9.06%10.26%-1.14%
Capital Expenditures (QoQ) -0.27%-21.43%31.47%1.86%5.74%-44.69%-16.52%-29.95%6.87%-69.29%-27.91%100.00%9.68%-41.18%5.00%54.76%20.00%-62.82%96.55%-3.51%-18.18%31.11%-6.78%14.55%-68.25%90.00%-7.89%-22.86%100.00%-72.22%-40.00%122.22%105.00%-51.22%20.00%62.50%25.64%30.61%-43.75%16.67%59.52%-11.94%5.08%25.81%28.21%-23.00%-29.87%-18.52%15.91%
Cash & Equivalents Growth (1y) 45.00%93.56%84.18%8.97%39.51%7.01%-10.82%-1.48%-9.38%-26.02%-15.22%122.06%17.67%29.20%1.14%-40.89%-15.93%-28.94%-11.69%-1.79%30.28%48.92%72.01%2.66%12.04%10.03%65.83%80.91%75.67%78.97%15.17%-14.94%-28.55%-27.77%-27.73%-4.31%-0.95%-10.47%-10.08%5.27%-1.08%9.53%9.65%-4.38%5.95%9.40%5.11%7.75%
Cash & Equivalents Growth (3y) 15.90%15.28%11.67%33.59%14.16%0.75%-8.56%8.95%-3.58%-12.10%-8.85%8.83%8.82%10.99%15.39%-15.85%7.06%5.20%36.07%22.18%36.87%43.14%48.65%16.46%12.04%12.46%11.34%13.77%7.53%4.99%-9.21%-5.02%-11.21%-10.86%-10.68%-1.24%1.25%2.37%1.20%2.74%
Cash & Equivalents Growth (5y) 15.36%7.06%4.46%6.71%10.26%1.59%3.04%5.45%5.53%2.16%16.65%19.08%20.46%21.91%24.02%-1.72%9.02%8.52%15.96%8.22%12.66%13.65%16.38%9.74%6.62%6.88%6.36%8.19%5.44%6.76%-2.91%-2.46%
Cash & Equivalents (QoQ) 7.12%37.66%-15.63%55.59%1.93%-18.56%8.02%19.34%-15.06%-10.02%-0.64%-2.59%-2.65%135.68%-47.35%6.96%-23.80%37.75%-25.12%-9.59%-5.30%53.18%-0.66%3.34%9.39%-8.58%8.41%1.49%64.85%-0.27%5.28%3.40%6.08%-26.34%-11.57%4.52%6.14%-2.47%-8.46%-5.52%6.61%14.18%-13.99%4.61%6.73%-0.43%-4.69%8.02%2.55%2.07%
Cash from Investing Activities Growth (1y) 203.05%1,134.04%19.34%51.15%-138.44%-121.55%93.67%75.29%66.43%73.60%-1,892.86%14.29%-79.17%1,127.27%61.11%68.60%-51.92%1,435.71%51.85%-108.59%-197.22%-114.44%76.92%28.57%91.43%103.70%-710.00%400.00%-300.00%60.49%-811.11%-2,800.00%-24.14%-309.38%15.63%-5.17%-155.56%34.35%-46.30%170.49%50.00%26.74%
Cash from Investing Activities Growth (3y) 48.96%-39.28%-0.60%53.06%-30.67%-16.39%56.49%42.63%48.94%65.97%86.17%35.30%24.86%49.94%9.14%67.33%-26.61%27.47%-35.67%-37.00%-26.22%-30.66%-31.73%-22.28%-29.03%-128.94%-135.73%-162.07%-297.91%-2.02%-120.89%186.43%-16.62%-25.33%
Cash from Investing Activities Growth (5y) 40.47%28.24%16.34%20.47%-15.27%-15.15%30.83%30.79%53.83%39.66%26.52%15.14%-19.67%15.24%43.90%19.54%-15.93%-32.88%-5.92%-22.90%-28.47%-18.39%-47.90%-43.77%-17.68%29.15%-72.63%-44.50%
Cash from Investing Activities (QoQ) 113.02%-682.98%-27.01%206.90%55.91%-138.10%23.08%15.88%12.59%88.80%-200.00%-14.29%31.25%-745.45%87.10%-138.89%494.19%-92.86%703.70%-77.91%419.44%-106.95%-7.69%-150.00%22.86%88.89%-233.33%70.00%133.33%111.11%-122.22%-1,350.00%-10.34%-100.00%9.38%37.93%-263.89%58.78%-12.96%-50.82%6.52%8.14%154.43%-206.98%-36.96%
Cash from Operations Growth (1y) 7.36%-11.78%100.74%-43.45%-61.71%-43.15%-6,866.67%-155.28%-178.36%-57.83%11.82%54.41%-131.43%-31.43%-3.35%-109.68%86.83%9.38%-34.59%-76.15%-528.13%-41.90%112.05%113.54%163.18%-63.93%146.67%48.39%-10.24%300.00%-186.49%30.43%40.35%119.32%231.25%235.00%7.50%94.30%55.95%-25.37%52.33%-33.60%8.40%-14.67%-47.33%7.63%
Cash from Operations Growth (3y) -32.42%-40.42%23.89%-28.92%-39.15%-45.22%-299.30%-36.23%-30.82%-31.87%-7.05%-18.97%-24.17%-24.19%29.42%35.72%36.13%-38.80%33.89%33.02%77.18%-5.72%36.42%31.27%40.88%46.81%40.95%86.47%10.64%157.36%20.97%48.29%31.97%41.44%61.58%28.73%-4.81%11.56%
Cash from Operations Growth (5y) -15.98%-30.81%9.32%-20.37%-20.82%-36.35%58.49%-33.92%-1.07%-41.89%18.78%18.52%25.28%-8.87%18.59%24.30%21.60%14.99%19.67%28.81%49.13%28.99%20.36%21.57%27.00%32.49%36.47%32.79%1.68%64.87%
Cash from Operations (QoQ) 103.07%-161.33%207.14%-19.54%66.86%-99.49%8,100.00%-45.53%147.76%-161.14%33.00%22.79%233.33%-227.86%65.36%-291.94%139.51%-292.71%29.73%75.38%428.13%-337.14%8.03%12.23%130.35%-50.82%3.33%309.68%-82.68%236.36%-37.84%147.83%-22.81%-172.73%193.75%166.67%20.63%-56.48%139.29%-14.43%118.02%-65.07%14.50%74.67%-4.96%-42.97%-9.86%7.81%94.20%
Dividends Paid - Common Growth (1y) 26.67%-35.48%111.11%0.00%0.00%
Dividends Paid - Common (QoQ) 106.67%111.11%5.26%-10.00%5.56%0.00%5.26%
EBITDA Margin Growth (1y) -75.00195.00220.00-183.00-2009.00-1258.00-5225.00-2999.00-1340.00-6531.002,344.001,276.002,217.006,490.00-8889.001,270.00560.00389.00-2870.00-1962.00-397.00-3312.0014,593.00-4529.00-5152.002,658.00-1309.006,609.006,330.001,495.001,613.00348.00701.00329.001,056.001,368.00600.00580.00188.00156.00301.0064.00-109.00-525.0089.00-280.0067.00
EBITDA Margin Growth (3y) -3423.00-7595.00-2661.00-1906.00-1131.00-1300.00-11770.00-453.001,437.00348.00-9415.00584.002,380.003,567.002,833.00-5221.00-4990.00-264.0010,414.00118.00781.00841.0014,896.002,428.001,879.004,482.001,360.008,325.007,631.002,404.002,857.001,872.001,602.00973.001,135.00998.00991.00364.00146.00
EBITDA Margin Growth (5y) -646.00-716.00-14420.00-2598.00-969.00-4222.00-48.00-6944.00-4112.00-305.003,868.002,664.003,558.007,720.003,137.001,736.002,041.001,560.0013,082.001,834.002,082.001,750.0016,140.003,952.002,780.005,126.001,438.007,956.008,022.002,188.002,815.00
EBITDA Margin (QoQ) 483.00-759.00495.00-294.00753.00-734.0093.00-2120.001,503.00-4701.002,319.00-461.00-3688.004,174.001,251.00480.00584.00-11205.0011,410.00-230.00414.00-14464.0012,318.001,335.00-2500.003,440.00-6804.00712.005,310.00-527.001,115.00433.00474.00-409.00-150.00786.00103.00317.00162.0018.0083.00-74.00130.00163.00-154.00-248.00-286.00778.00-524.0099.00
EBIT Growth (1y) -54.55%33.05%164.00%-61.54%-1,956.00%-130.82%-3,331.25%-994.00%0.86%-864.29%61.99%52.13%68.48%92.59%-343.00%81.78%49.66%81.43%-12.52%-671.79%-61.64%-3,338.46%100.05%-173.09%-321.19%86.58%-10,800.00%98.42%105.03%218.33%130.84%238.46%316.00%70.42%412.12%927.78%93.27%80.17%27.81%25.95%31.34%11.47%-8.33%-39.06%-10.23%-26.75%0.51%
EBIT Growth (3y) -118.02%-81.25%-98.83%-53.91%-98.32%-30.45%-283.51%-40.61%46.02%49.00%-23.74%12.35%36.46%22.08%26.05%-56.61%-50.78%5.01%60.54%30.66%32.81%95.41%26.34%27.24%42.30%31.44%452.88%30.55%33.97%77.93%58.99%171.09%119.39%50.70%81.71%99.07%31.59%13.73%5.60%
EBIT Growth (5y) -27.18%-15.49%-108.26%-33.97%-46.38%-27.77%-50.00%-79.12%-1.38%9.35%36.47%50.71%15.49%15.72%15.82%15.82%22.13%30.11%15.96%46.48%36.58%79.76%16.11%22.64%33.48%20.53%187.96%16.79%19.89%37.79%31.01%
EBIT Margin Growth (1y) -75.00195.00220.00-183.00-2009.00-1258.00-5225.00-2999.00-1340.00-6531.002,344.001,276.002,217.006,490.00-8889.001,270.00560.00389.00-2870.00-1962.00-397.00-3312.0014,593.00-4529.00-5152.002,658.00-1309.006,609.006,330.001,495.001,613.00348.00701.00329.001,056.001,368.00600.00580.00188.00156.00301.0064.00-109.00-525.0089.00-280.0067.00
EBIT Margin Growth (3y) -3423.00-7595.00-2661.00-1906.00-1131.00-1300.00-11770.00-453.001,437.00348.00-9415.00584.002,380.003,567.002,833.00-5221.00-4990.00-264.0010,414.00118.00781.00841.0014,896.002,428.001,879.004,482.001,360.008,325.007,631.002,404.002,857.001,872.001,602.00973.001,135.00998.00991.00364.00146.00
EBIT Margin Growth (5y) -646.00-716.00-14420.00-2598.00-969.00-4222.00-48.00-6944.00-4112.00-305.003,868.002,664.003,558.007,720.003,137.001,736.002,041.001,560.0013,082.001,834.002,082.001,750.0016,140.003,952.002,780.005,126.001,438.007,956.008,022.002,188.002,815.00
EBIT Margin (QoQ) 483.00-759.00495.00-294.00753.00-734.0093.00-2120.001,503.00-4701.002,319.00-461.00-3688.004,174.001,251.00480.00584.00-11205.0011,410.00-230.00414.00-14464.0012,318.001,335.00-2500.003,440.00-6804.00712.005,310.00-527.001,115.00433.00474.00-409.00-150.00786.00103.00317.00162.0018.0083.00-74.00130.00163.00-154.00-248.00-286.00778.00-524.0099.00
EBIT (QoQ) 334.55%-120.92%360.00%-80.77%1,172.00%-89.94%56.25%-1,028.00%78.88%-955.10%56.77%-2.91%-105.43%58.41%45.55%32.24%51.72%-2,387.14%97.76%-87.18%82.19%-14,969.23%84.64%60.80%-278.81%100.22%-82,300.00%39.54%87.93%-78.33%87.85%292.31%184.00%-53.52%-45.45%477.78%16.35%39.67%9.47%8.65%8.46%-0.92%7.87%13.30%-7.95%-18.52%-28.28%66.90%-24.89%11.80%
EBT Growth (1y) -34.07%133.75%-62.37%-2,040.00%-404.10%-220.86%-264.44%-453.27%-7.97%-379.65%53.22%30.74%77.71%79.15%-256.80%48.78%-57.43%23.89%-11.80%-121.43%-19.74%-355.81%99.30%-96.56%-103.23%79.72%-1,060.00%90.48%89.77%61.64%21.26%47.13%141.38%203.28%170.80%358.70%208.33%160.32%53.61%52.94%183.78%8.54%13.42%-47.25%-9.05%-21.91%-24.26%
EBT Growth (3y) -93.96%-149.60%-40.41%-334.45%-6.65%-47.49%-82.54%-25.20%27.64%8.70%-23.11%7.73%25.10%10.24%69.66%-30.63%-56.47%11.06%55.05%25.45%37.09%29.22%60.01%53.75%27.77%27.66%103.82%28.67%28.68%44.73%41.88%59.95%77.80%70.06%47.87%59.88%99.65%30.18%9.68%
EBT Growth (5y) -20.69%-32.93%-61.66%-147.57%-17.99%-44.00%45.61%-53.57%1.61%6.79%31.43%31.85%38.59%43.76%23.91%35.44%16.67%17.91%15.45%20.75%18.31%24.18%15.66%19.05%22.45%17.37%67.71%16.05%18.50%23.51%22.30%
EBT Margin Growth (1y) -93.00273.00-326.00-369.00-2244.00-1493.00-4861.00-3352.00-2163.00-6984.001,886.00777.003,650.006,446.00-9040.001,482.00-523.00357.00-3055.00-1979.00-522.00-4775.0015,339.00-4068.00-4775.003,996.00-1492.006,477.006,264.001,325.00647.00555.00868.001,208.002,222.001,494.00355.00687.00292.00337.00914.0014.00166.00-536.0092.00-135.00-267.00
EBT Margin Growth (3y) -4501.00-8204.00-3300.00-2944.00-757.00-2030.00-12014.00-1093.00964.00-181.00-10208.00280.002,605.002,028.003,245.00-4564.00-5820.00-422.0010,793.00430.00967.00546.0014,494.002,964.002,357.006,529.001,377.008,526.007,487.003,219.003,160.002,386.002,137.001,909.002,680.001,295.001,361.00566.00191.00
EBT Margin Growth (5y) -1374.00-1401.00-15395.00-3441.00-1803.00-6449.00270.00-7140.00-4333.00-960.003,639.002,689.004,094.007,349.002,400.002,468.001,311.002,110.0013,661.002,479.002,190.002,440.0017,008.004,795.003,626.007,230.001,835.008,327.008,493.003,099.003,060.00
EBT Margin (QoQ) 445.00-728.00505.00-315.00811.00-1328.00462.00-2190.001,563.00-4695.001,971.00-1001.00-3258.004,175.00861.001,872.00-462.00-11311.0011,383.00-133.00418.00-14723.0012,459.001,323.00-3835.005,392.00-6948.00616.004,936.00-96.001,021.00403.00-3.00-774.00929.00716.00337.00240.00201.00-423.00668.00-155.00246.00154.00-231.00-3.00-456.00782.00-458.00-135.00
EBT (QoQ) 187.91%-342.50%97.42%-2,340.00%253.28%-268.45%66.03%-474.77%63.25%-407.96%48.43%-12.16%-63.25%50.46%23.65%63.90%-52.70%-747.79%89.04%-10.95%26.18%-1,145.35%78.29%40.00%-181.00%98.09%-5,993.33%37.96%71.96%-9.43%50.00%33.33%-5.17%-124.59%66.42%152.17%162.50%53.97%22.68%-37.82%121.62%-9.15%22.15%15.38%-15.24%-5.06%-43.20%98.96%-27.23%-7.91%
Enterprise Value Growth (1y) -31.33%-68.81%-59.18%-1.27%-20.71%-7.63%10.74%-1.75%10.61%27.61%15.14%-141.63%-23.74%-35.82%-2.10%43.12%15.31%30.17%10.54%-0.90%-34.70%-57.88%-190.80%-35.70%-28.80%-23.58%-24.21%-64.27%-81.81%-88.58%-12.97%13.23%21.62%21.34%20.85%-0.64%6.04%15.96%17.70%2.83%3.73%-1.45%-4.54%8.26%0.65%-9.47%-5.89%-6.96%
Enterprise Value Growth (3y) -10.61%-9.56%-6.43%-35.54%-10.11%-1.90%8.21%-11.83%2.15%11.78%8.14%-11.51%-12.18%-14.41%-38.49%8.00%-13.69%-10.86%-47.84%-31.02%-46.66%-54.38%-59.80%-24.60%-22.44%-22.38%-3.56%-12.78%-10.22%-7.62%9.72%5.33%10.83%12.47%12.02%3.55%3.50%2.27%3.06%1.58%
Enterprise Value Growth (5y) -13.21%-4.52%-1.95%-7.40%-8.78%-3.13%-15.01%-13.87%-10.20%-6.02%-22.86%-25.32%-27.01%-28.40%-30.10%-2.11%-15.93%-15.11%-23.64%-14.46%-18.36%-19.45%-21.59%-13.60%-10.67%-9.34%0.91%-5.04%-5.07%-6.72%4.02%3.60%
Enterprise Value (QoQ) -7.12%-24.68%6.85%-35.69%-1.00%20.68%-11.03%-20.99%16.23%9.58%2.46%2.02%1.80%-157.48%50.05%-7.55%26.19%-43.44%25.63%11.33%5.43%-61.78%0.71%-3.94%-74.18%24.51%5.76%0.28%-75.07%0.16%-4.30%-3.44%-4.87%23.31%5.79%-3.80%-5.54%2.49%12.04%7.16%-3.35%-15.14%12.86%2.16%-6.50%-1.03%5.63%-7.81%-3.02%-2.05%
EPS (Basic) Growth (1y) -26.67%233.33%-99.09%-175.06%-231.58%-320.00%-126.26%-343.53%0.77%-800.00%60.19%26.23%72.81%86.87%-225.77%44.44%-52.94%23.08%-5.22%-92.00%-19.23%-310.00%82.40%-2,775.00%-2,577.42%-202.44%-672.97%87.97%86.63%45.16%19.58%31.33%107.21%128.68%144.35%187.72%1,325.00%335.90%90.20%54.00%50.00%25.88%-20.62%-32.47%9.36%-47.20%24.68%
EPS (Basic) Growth (3y) -60.93%-308.17%-21.50%-108.01%3.64%-66.31%-43.17%-22.04%25.55%3.13%-10.92%7.68%20.85%25.46%15.50%-213.01%-265.49%-112.08%-12.70%-87.96%-62.22%-89.45%-3.04%-33.42%31.19%35.28%68.18%27.50%28.81%39.00%38.87%43.06%52.41%52.89%38.72%42.81%185.92%42.56%23.47%
EPS (Basic) Growth (5y) -11.63%-54.02%-43.79%-57.20%-10.29%-59.12%11.48%-151.36%-67.47%-62.33%-13.17%-22.17%-12.17%7.24%-30.26%-20.43%19.83%28.47%20.21%43.10%44.89%60.04%23.93%39.10%49.69%35.75%43.86%15.72%17.35%19.68%21.72%
EPS (Basic) (QoQ) 120.00%-1,239.90%85.38%-280.00%152.63%-780.82%79.80%-358.07%65.08%-600.20%60.40%-2.48%-216.73%69.03%26.63%62.22%-52.94%-668.45%87.49%-4.00%23.08%-951.15%77.17%35.42%-164.52%54.88%-3,629.73%39.86%70.12%-15.32%41.96%33.13%-22.52%-69.12%50.43%107.02%387.50%161.54%-1.96%14.00%49.12%14.12%-20.62%11.04%25.15%-28.04%-32.47%79.81%-39.57%69.91%
EPS (Weighted Average and Diluted) Growth (1y) -26.67%233.33%-99.09%-175.06%-231.58%-320.00%-126.26%-339.12%0.77%-797.97%60.19%25.76%73.34%87.17%17.44%31.33%107.21%128.68%143.91%185.09%1,300.00%325.64%88.12%54.64%48.21%24.10%-21.05%-31.33%12.65%-45.63%27.33%
EPS (Weighted Average and Diluted) Growth (3y) -60.93%-307.87%-21.50%-107.76%4.27%-65.53%38.94%42.66%51.76%52.04%38.42%42.66%185.92%42.14%23.66%
EPS (Weighted Average and Diluted) Growth (5y) -12.58%-22.41%-12.17%7.20%-30.26%-20.52%19.92%28.75%21.85%
EPS (Weighted Average and Diluted) (QoQ) 120.00%-1,239.90%85.38%-280.00%152.63%-780.82%79.80%-358.07%65.08%-600.20%60.79%-3.51%-216.01%68.95%26.89%62.83%-52.12%40.41%33.13%-22.52%-69.12%50.43%107.02%387.50%158.97%-3.96%15.46%48.21%14.46%-21.05%10.67%24.10%-27.18%-31.33%81.55%-40.11%70.54%
FCF Margin Growth (1y) 17.00-317.001,133.0088.0099.00474.00-761.00-1438.00-1245.00-442.00-28.00428.00-878.00-391.0076.00-528.001,507.00325.00-784.00-878.00-1407.001,125.002,222.002,121.003,248.00-1951.00775.00458.00-244.00867.00-1605.00-71.0086.00704.001,064.00957.00-90.001,070.00362.00-669.00316.00-1150.0015.00-12.00-543.00572.00
FCF Margin Growth (3y) -1129.00-285.00344.00-922.00-2024.00-359.00-713.00-1538.00-616.00-509.00-736.00-978.00-778.001,059.001,514.00714.003,349.00-501.002,213.001,701.001,597.0041.001,393.002,508.003,089.00-380.00234.001,344.00-249.002,641.00-179.00217.00311.00624.001,440.00276.00-317.00492.00
FCF Margin Growth (5y) -500.00-351.00-364.00-2329.00-1924.001,091.00725.00-296.001,226.00-1334.002,261.001,601.002,226.00-25.00685.001,101.003,190.001,070.001,672.002,587.001,593.001,816.002,818.002,796.003,315.00-460.00611.00663.00-476.002,064.00
FCF Margin (QoQ) 899.00-2722.002,083.00-244.00565.00-1271.001,038.00-233.00941.00-2506.00361.00-40.001,744.00-2092.00817.00-1347.002,230.00-1625.00212.00689.001,048.00-2734.00119.00160.003,580.00-1637.0017.001,288.00-1619.001,089.00-299.00585.00-508.00-1383.001,234.00742.00111.00-1022.001,126.00-305.001,271.00-1731.0096.00680.00-195.00-566.0070.00148.00920.00
FCF Payout Ratio Growth (1y) -10.51%33.36%151.05%95.74%-31.34%
FCF Payout Ratio (QoQ) -12.77%0.97%29.99%106.31%-7.28%-21.28%-54.40%
Free Cash Flow Growth (1y) 15.38%-39.93%68.06%0.00%109.09%7.26%-11.31%-383.05%-5,666.67%-62.50%10.98%37.72%-84.43%-75.00%2.28%-79.81%71.75%233.33%-43.93%-51.87%-203.45%-31.67%97.40%98.59%137.88%-178.05%837.50%1,025.00%-6.00%246.88%-242.37%-2.70%28.72%206.38%123.81%358.33%7.44%113.89%260.00%-46.67%41.54%-51.62%-9.72%-15.91%-48.91%45.64%
Free Cash Flow Growth (3y) -62.39%-37.72%31.85%-55.54%-110.55%-53.50%1.07%-72.91%-214.14%-32.14%-7.78%-19.36%-16.49%-17.11%66.82%66.24%32.47%-55.74%31.53%30.02%45.50%-7.82%35.15%28.60%34.96%52.01%65.10%251.02%9.14%126.53%6.86%33.48%25.09%46.90%40.51%27.15%-8.07%14.65%
Free Cash Flow Growth (5y) -17.41%-27.43%14.95%-46.78%-51.57%-25.53%48.51%-15.64%101.64%-16.72%17.50%17.31%20.71%-8.18%17.44%18.60%19.06%51.57%15.92%23.58%28.43%38.70%17.44%18.23%21.95%29.44%58.88%82.96%-1.23%54.42%
Free Cash Flow (QoQ) 864.10%-332.21%108.53%-155.93%642.42%-223.46%126.70%-94.92%6,300.00%-228.13%32.11%0.00%143.11%-404.17%52.51%-196.15%105.84%-1,288.89%12.62%53.48%168.97%-613.33%7.79%7.04%115.53%-119.51%50.00%2,600.00%-132.00%284.38%-37.29%154.05%-50.00%-278.72%142.86%236.11%19.01%-86.11%725.00%-21.21%136.92%-76.62%22.22%109.09%-19.02%-56.38%13.85%27.03%130.85%
Gross Margin Growth (1y) 662.00725.001,688.00287.00-423.00-400.00-1477.00-979.00-92.00-734.00180.00433.00-82.00427.001,028.00416.00219.00701.00-547.00217.004,821.003,877.00409.00274.00-4122.00-3906.00195.009.00-5.00-81.00-119.00174.00413.00378.00381.00310.0012.00181.00-167.00-86.00358.0035.00134.00-9.00-295.00-265.00-33.00
Gross Margin Growth (3y) 147.00-408.00392.00-259.00-597.00-706.00-268.00-129.0045.00394.00662.001,066.004,957.005,005.00891.00907.00917.00672.0057.00500.00693.00-110.00485.00457.00-3715.00-3609.00457.00494.00419.00478.0096.00398.00782.00595.00349.00215.0075.00-49.00-66.00
Gross Margin Growth (5y) 283.00720.00873.00374.004,443.003,872.00-406.00361.00743.00365.001,266.001,349.00830.001,018.00966.001,090.001,325.00969.00319.00984.001,118.00450.00700.00681.00-3345.00-3392.00424.00399.00482.00248.00196.00
Gross Margin (QoQ) 402.00-504.00484.00280.00465.00459.00-917.00-430.00489.00-618.00-419.00457.00-153.00296.00-166.00-58.00356.00897.00-779.00-256.00838.00-350.00-15.004,348.00-106.00-3818.00-150.00-48.00111.00283.00-336.00-62.0034.00245.00-42.00176.000.00248.00-114.00-123.00170.00-100.00-33.00322.00-153.00-2.00-176.0036.00-123.00230.00
Gross Profit Growth (1y) 9.50%15.96%36.45%-17.90%-40.70%-46.27%-58.73%-53.65%-42.43%-47.60%-27.49%-3.90%-4.43%17.51%27.90%11.56%11.13%12.48%-17.90%-1.48%78.16%51.79%-79.16%-5.19%-63.70%-63.36%233.33%-31.41%9.89%15.45%12.35%16.18%26.42%26.39%33.33%33.09%19.97%20.74%9.69%12.91%16.77%7.92%0.60%-12.27%-18.23%-16.25%-4.39%
Gross Profit Growth (3y) -27.96%-31.14%-25.81%-28.49%-31.16%-30.84%-27.40%-20.79%-15.13%-11.53%-8.69%1.84%23.69%26.12%-39.73%1.38%-10.43%-14.48%-17.06%-13.79%-10.76%-13.73%-7.92%-8.92%-20.40%-18.84%70.92%1.98%18.56%20.78%18.00%20.41%20.99%18.09%13.73%9.65%4.63%2.95%1.80%
Gross Profit Growth (5y) -16.87%-15.47%-15.58%-16.66%-8.37%-10.80%-42.02%-14.23%-16.94%-17.37%-11.96%-7.24%-5.47%-3.23%-3.90%-3.65%-0.03%-1.81%-3.09%-0.19%1.51%-0.41%2.69%2.57%-6.71%-6.98%40.68%0.99%9.74%9.75%9.59%
Gross Profit (QoQ) 7.23%-11.84%6.37%8.90%13.57%3.73%-36.00%-21.34%2.89%-20.33%-28.11%-2.31%-6.35%10.25%-4.72%-2.85%15.15%20.00%-16.89%-3.23%16.55%-12.41%-0.27%75.00%-0.70%-87.97%353.59%-33.00%0.22%9.44%-6.67%7.35%5.28%6.51%-3.49%16.82%5.26%12.35%-3.66%5.30%5.94%2.07%-0.84%8.90%-2.10%-4.85%-13.52%1.51%0.27%8.63%
Interest Coverage Ratio Growth (1y) 98.69%104.12%209.76%
Interest Coverage Ratio (QoQ) 40.56%88.87%286.97%196.35%
Net Cash Flow Growth (1y) -66.67%-120.72%-194.67%86.76%-1,242.86%8.70%114.03%-102.89%86.25%3,009.52%-1,693.55%436.36%-1,181.82%-72.50%73.48%-170.27%94.33%26.79%96.18%173.08%5,525.00%-78.87%-400.00%-163.16%23.50%-135.56%348.00%441.67%-88.06%-1,968.75%-196.77%-7.32%4.69%100.60%-78.33%-171.05%-32.84%5,800.00%-2.80%51.85%80.00%-74.58%36.36%669.23%-44.44%-73.33%
Net Cash Flow Growth (3y) -36.15%76.57%-87.45%-43.39%-180.81%110.33%16.00%-27.41%53.58%129.85%-29.29%55.05%246.09%-58.08%63.01%-32.46%79.68%-27.96%35.24%52.93%115.44%-52.61%-128.94%25.99%-46.36%-64.58%-62.36%-31.04%-56.21%110.86%-55.70%-32.33%8.17%27.87%-5.27%24.88%-12.43%58.74%
Net Cash Flow Growth (5y) -18.95%13.92%41.82%-37.80%128.29%31.66%35.33%-15.23%54.14%5.29%14.87%41.77%50.88%-20.51%34.40%0.53%19.87%-58.78%3.97%-0.76%50.12%-11.14%-85.56%-21.83%-28.52%-7.79%-22.87%52.20%-39.07%20.11%
Net Cash Flow (QoQ) 428.57%-167.57%372.00%-96.57%-428.57%-860.87%272.40%-121.00%73.75%247.62%-135.48%0.00%5,654.55%-180.85%107.49%-481.08%219.15%-177.98%80.15%69.23%2,762.50%-102.35%480.00%2,184.21%-89.63%-155.56%52.00%4,566.67%-102.99%487.50%-33.87%56.10%-617.19%81.87%163.33%76.32%-97.01%-5,450.00%74.77%266.67%162.22%-193.22%88.18%723.08%-62.96%-333.33%205.71%-39.19%-82.22%
Net Income Growth (1y) -19.82%187.10%-100.38%-234.38%-263.16%-280.90%-126.84%-358.88%-16.36%-1,003.11%54.67%9.78%70.64%85.87%-263.60%45.37%-56.97%22.71%-5.97%-97.11%-20.46%-320.10%98.85%-100.84%-85.58%79.51%-712.50%88.52%87.39%46.71%19.49%32.73%116.44%141.57%148.41%209.46%650.00%254.05%93.42%51.85%52.22%26.72%-15.65%-30.08%5.84%-47.59%12.10%
Net Income Growth (3y) -71.71%-289.94%-27.25%-140.11%-7.45%-68.92%-55.21%-31.26%18.76%-6.41%-20.43%0.96%17.81%22.87%64.67%-29.32%-51.96%12.70%53.80%23.11%34.43%22.87%57.85%46.27%26.79%26.94%72.88%27.74%29.18%40.68%40.17%46.09%57.09%56.94%40.77%46.78%129.47%32.98%22.29%
Net Income Growth (5y) -18.47%-52.54%-51.34%-71.66%-18.59%-62.00%46.13%-55.02%-3.69%-0.73%30.47%25.86%33.52%45.05%22.01%30.09%15.69%16.52%15.31%18.48%18.61%21.75%15.66%17.69%19.52%17.12%48.27%15.88%17.61%20.31%22.09%
Net Income (QoQ) 127.93%-951.61%87.88%-315.63%166.92%-694.38%79.77%-351.40%66.67%-645.34%59.08%-14.46%-216.01%69.37%18.57%62.75%-52.12%-688.05%87.77%-7.02%25.10%-980.41%77.24%34.59%-161.22%97.06%-3,891.67%39.56%71.16%-16.77%43.59%33.64%-21.92%-76.40%52.87%116.22%208.33%105.41%6.58%11.11%45.56%12.21%-16.33%11.38%21.17%-25.30%-30.65%68.60%-40.00%59.77%
Net Income towards Common Stockholders Growth (1y) -19.82%187.10%-100.38%-234.38%-263.16%-280.90%-126.84%-358.88%-16.36%-1,003.11%54.67%9.78%70.64%85.87%-263.60%45.37%-56.97%22.71%-5.97%-97.11%-20.46%-320.10%98.85%-100.84%-85.58%79.51%-712.50%88.52%87.39%46.71%19.49%32.73%116.44%141.57%148.41%209.46%650.00%254.05%93.42%51.85%52.22%26.72%-15.65%-30.08%5.84%-47.59%12.10%
Net Income towards Common Stockholders Growth (3y) -71.71%-289.94%-27.25%-140.11%-7.45%-68.92%-55.21%-31.26%18.76%-6.41%-20.43%0.96%17.81%22.87%64.67%-29.32%-51.96%12.70%53.80%23.11%34.43%22.87%57.85%46.27%26.79%26.94%72.88%27.74%29.18%40.68%40.17%46.09%57.09%56.94%40.77%46.78%129.47%32.98%22.29%
Net Income towards Common Stockholders Growth (5y) -18.47%-52.54%-51.34%-71.66%-18.59%-62.00%46.13%-55.02%-3.69%-0.73%30.47%25.86%33.52%45.05%22.01%30.09%15.69%16.52%15.31%18.48%18.61%21.75%15.66%17.69%19.52%17.12%48.27%15.88%17.61%20.31%22.09%
Net Income towards Common Stockholders (QoQ) 127.93%-951.61%87.88%-315.63%166.92%-694.38%79.77%-351.40%66.67%-645.34%59.08%-14.46%-216.01%69.37%18.57%62.75%-52.12%-688.05%87.77%-7.02%25.10%-980.41%77.24%34.59%-161.22%97.06%-3,891.67%39.56%71.16%-16.77%43.59%33.64%-21.92%-76.40%52.87%116.22%208.33%105.41%6.58%11.11%45.56%12.21%-16.33%11.38%21.17%-25.30%-30.65%68.60%-40.00%59.77%
Net Margin Growth (1y) -71.00148.00-713.00-294.00-1663.00-949.00-4545.00-2715.00-1988.00-12378.002,095.00-98.002,798.0011,378.00-9406.001,496.00-578.00376.00-2297.00-1843.00-595.00-4859.0014,653.00-4341.00-4669.004,133.00-1396.006,563.006,244.001,128.00689.00533.00921.001,272.002,256.001,472.00594.00667.00451.00223.00269.00180.00-155.00-185.00229.00-472.00154.00
Net Margin Growth (3y) -3722.00-13178.00-3163.00-3107.00-852.00-1949.00-11856.00-1318.00232.00-624.00-9608.00-446.001,625.006,895.002,950.00-4689.00-5842.00-350.0010,959.00379.00980.00402.0013,945.002,755.002,496.006,533.001,548.008,568.007,759.003,067.003,395.002,228.001,784.002,120.002,552.001,510.001,092.00376.00450.00
Net Margin Growth (5y) -1502.00-1425.00-14866.00-3455.00-2025.00-6432.00500.00-7502.00-5031.00-1350.003,648.001,776.003,200.0012,156.002,242.002,407.001,323.002,050.0013,904.002,384.002,495.002,341.0016,651.004,450.003,359.007,381.001,844.008,606.008,257.002,776.003,394.00
Net Margin (QoQ) 368.00-787.00617.00-269.00588.00-1649.001,036.00-1638.001,301.00-5245.002,866.00-911.00-9089.009,228.00673.001,986.00-509.00-11556.0011,575.00-88.00445.00-14229.0012,028.001,160.00-3819.005,283.00-6965.00832.004,983.00-247.00994.00514.00-133.00-685.00838.00902.00218.00298.0054.0023.00291.0082.00-174.0069.00203.00-253.00-204.00483.00-498.00372.00
Operating Income Growth (1y) -54.55%33.05%164.00%-61.54%-1,956.00%-130.82%-3,331.25%-994.00%0.86%-864.29%61.99%52.13%68.48%92.59%-343.00%81.78%49.66%81.43%-12.52%-671.79%-61.64%-3,338.46%100.05%-173.09%-321.19%86.58%-10,800.00%98.42%105.03%218.33%130.84%238.46%316.00%70.42%412.12%927.78%93.27%80.17%27.81%25.95%31.34%11.47%-8.33%-39.06%-10.23%-26.75%0.51%
Operating Income Growth (3y) -118.02%-81.25%-98.83%-53.91%-98.32%-30.45%-283.51%-40.61%46.02%49.00%-23.74%12.35%36.46%22.08%26.05%-56.61%-50.78%5.01%60.54%30.66%32.81%95.41%26.34%27.24%42.30%31.44%452.88%30.55%33.97%77.93%58.99%171.09%119.39%50.70%81.71%99.07%31.59%13.73%5.60%
Operating Income Growth (5y) -27.18%-15.49%-108.26%-33.97%-46.38%-27.77%-50.00%-79.12%-1.38%9.35%36.47%50.71%15.49%15.72%15.82%15.82%22.13%30.11%15.96%46.48%36.58%79.76%16.11%22.64%33.48%20.53%187.96%16.79%19.89%37.79%31.01%
Operating Income (QoQ) 334.55%-120.92%360.00%-80.77%1,172.00%-89.94%56.25%-1,028.00%78.88%-955.10%56.77%-2.91%-105.43%58.41%45.55%32.24%51.72%-2,387.14%97.76%-87.18%82.19%-14,969.23%84.64%60.80%-278.81%100.22%-82,300.00%39.54%87.93%-78.33%87.85%292.31%184.00%-53.52%-45.45%477.78%16.35%39.67%9.47%8.65%8.46%-0.92%7.87%13.30%-7.95%-18.52%-28.28%66.90%-24.89%11.80%
Operating Margin Growth (1y) -75.00195.00220.00-183.00-2009.00-1258.00-5225.00-2999.00-1340.00-6531.002,344.001,276.002,217.006,490.00-8889.001,270.00560.00389.00-2870.00-1962.00-397.00-3312.0014,593.00-4529.00-5152.002,658.00-1309.006,609.006,330.001,495.001,613.00348.00701.00329.001,056.001,368.00600.00580.00188.00156.00301.0064.00-109.00-525.0089.00-280.0067.00
Operating Margin Growth (3y) -3423.00-7595.00-2661.00-1906.00-1131.00-1300.00-11770.00-453.001,437.00348.00-9415.00584.002,380.003,567.002,833.00-5221.00-4990.00-264.0010,414.00118.00781.00841.0014,896.002,428.001,879.004,482.001,360.008,325.007,631.002,404.002,857.001,872.001,602.00973.001,135.00998.00991.00364.00146.00
Operating Margin Growth (5y) -646.00-716.00-14420.00-2598.00-969.00-4222.00-48.00-6944.00-4112.00-305.003,868.002,664.003,558.007,720.003,137.001,736.002,041.001,560.0013,082.001,834.002,082.001,750.0016,140.003,952.002,780.005,126.001,438.007,956.008,022.002,188.002,815.00
Operating Margin (QoQ) 483.00-759.00495.00-294.00753.00-734.0093.00-2120.001,503.00-4701.002,319.00-461.00-3688.004,174.001,251.00480.00584.00-11205.0011,410.00-230.00414.00-14464.0012,318.001,335.00-2500.003,440.00-6804.00712.005,310.00-527.001,115.00433.00474.00-409.00-150.00786.00103.00317.00162.0018.0083.00-74.00130.00163.00-154.00-248.00-286.00778.00-524.0099.00
Profit After Tax Growth (1y) -22.88%250.00%-75.28%-187.80%-237.24%-320.78%-154.32%-322.03%-15.54%-947.06%54.55%10.04%69.73%85.62%-253.01%45.31%-54.39%22.27%-8.51%-96.33%-19.70%-312.56%98.76%-100.83%-83.86%78.81%-669.23%87.99%86.57%45.40%19.50%31.03%115.38%138.95%160.25%201.25%650.00%254.05%51.55%51.85%52.22%26.72%-15.65%-30.08%5.84%-47.59%12.10%
Profit After Tax Growth (3y) -68.55%-336.05%-26.53%-121.90%-5.65%-74.62%-59.79%-27.57%18.57%-5.39%-20.30%1.15%17.61%22.74%63.82%-29.19%-50.33%12.08%53.09%22.06%33.40%21.84%57.54%45.01%26.78%26.93%78.95%27.73%29.16%40.15%39.85%45.19%55.45%55.33%40.44%45.42%129.47%32.98%12.74%
Profit After Tax Growth (5y) -17.47%-61.67%-50.65%-63.63%-16.86%-66.15%44.07%-52.27%-3.51%-0.47%30.21%25.28%32.70%44.35%21.76%29.15%15.66%16.48%15.44%18.44%18.54%21.60%15.66%17.67%19.47%17.10%46.59%15.87%17.60%20.11%21.93%
Profit After Tax (QoQ) 118.64%-1,331.82%84.87%-253.66%153.10%-716.88%75.16%-314.41%65.24%-610.59%58.77%-13.45%-215.04%69.16%18.40%61.83%-49.71%-657.03%87.36%-7.76%24.62%-956.78%77.13%34.30%-159.81%96.83%-3,615.38%39.86%70.05%-14.94%42.00%32.76%-21.79%-69.47%50.31%115.00%208.33%162.16%-16.49%11.11%45.56%12.21%-16.33%11.38%21.17%-25.30%-30.65%68.60%-40.00%59.77%
Property, Plant & Equipment (Net) Growth (1y) -7.36%-11.78%-14.29%-20.27%-21.08%-21.62%-26.37%-21.11%-22.04%-21.65%-15.27%-39.55%-39.51%-44.71%-45.93%-22.97%-22.71%-12.71%-12.80%1.73%-22.07%-31.10%-30.68%-41.75%-24.71%-18.95%-21.63%-19.42%-17.61%-15.25%-11.15%-7.83%-4.67%-3.51%1.54%4.25%7.51%11.15%13.88%10.87%11.64%12.81%6.48%5.94%
Property, Plant & Equipment (Net) Growth (3y) -16.48%-18.48%-18.83%-27.56%-28.07%-30.23%-30.39%-28.38%-28.57%-27.69%-26.35%-22.05%-28.58%-30.72%-31.11%-23.01%-23.17%-21.30%-22.04%-21.84%-21.52%-22.07%-21.55%-24.37%-16.06%-12.81%-10.91%-8.17%-5.48%-3.14%0.91%2.13%4.59%6.55%7.18%6.98%
Property, Plant & Equipment (Net) Growth (5y) -22.96%-23.53%-24.08%-21.51%-25.85%-27.22%-27.24%-26.29%-26.54%-26.73%-26.32%-25.97%-25.73%-25.57%-25.62%-19.45%-18.65%-16.80%-15.63%-14.43%-13.10%-12.68%-11.01%-12.94%-6.63%-3.63%-3.03%-1.88%
Property, Plant & Equipment (Net) (QoQ) -1.69%-4.52%-2.68%-3.43%-4.48%-11.18%-3.66%-4.09%-10.27%-4.84%-4.80%-3.61%-2.97%-32.11%-4.73%-11.90%-5.10%-3.29%-4.41%-0.50%-5.19%12.81%-26.77%-12.03%-4.61%-5.21%-5.34%-5.30%-7.76%-2.54%-3.21%-2.59%-3.30%1.10%0.11%-1.41%1.77%3.80%3.24%1.92%4.27%1.05%3.96%2.99%-1.58%0.54%
Return on Assets Growth (1y) -6.00-9.00-12.00-11.00-23.00-14.00-11.00-7.0018.001.00-1.00-6.00-18.00-10.00-18.00-18.00-28.0012.0015.007.0027.00-10.0012.0031.0022.0026.0011.004.005.0010.0013.0013.0012.008.005.004.003.002.000.000.00-3.00-2.00
Return on Assets Growth (3y) -10.00-23.00-24.00-24.00-23.00-24.00-30.00-31.00-28.003.00-5.00-17.00-20.00-8.008.0019.0021.0028.0038.0041.0054.0025.0036.0047.0039.0043.0029.0021.0020.0019.0018.0017.0012.008.00
Return on Assets Growth (5y) -57.00-21.00-28.00-35.00-24.00-22.00-4.006.0021.0018.0018.0018.008.0027.0032.0036.0038.0045.0056.0058.0069.0035.0041.0051.0040.0043.00
Return on Assets (QoQ) -1.00-1.00-2.00-2.00-5.00-4.00-1.00-13.003.000.003.0013.00-14.00-2.00-2.000.00-6.00-10.00-2.00-11.0034.00-7.00-10.0010.00-3.0015.009.001.000.000.002.003.005.003.002.002.001.001.001.001.000.00-1.000.00-2.000.00
Return on Capital Employed Growth (1y) -6.00-16.00-21.00-17.00-23.00-9.00-2.000.0018.00-3.00-7.00-10.00-20.00-13.00-31.00-40.00-67.0022.0031.0027.0062.00-19.0010.0037.0033.0039.0021.0011.009.0010.0014.0014.0017.0014.008.006.002.001.00-3.00-4.00-6.00-7.00
Return on Capital Employed Growth (3y) -11.00-28.00-30.00-27.00-25.00-25.00-40.00-50.00-68.005.00-7.00-23.00-25.00-10.0010.0024.0028.0042.0062.0074.00103.0030.0045.0062.0059.0062.0043.0031.0028.0024.0020.0016.0013.008.00
Return on Capital Employed Growth (5y) -98.00-20.00-30.00-40.00-30.00-22.001.0013.0026.0025.0024.0024.0017.0038.0045.0049.0054.0065.0084.0094.00122.0044.0051.0063.0055.0056.00
Return on Capital Employed (QoQ) 1.000.00-3.00-3.00-10.00-5.001.00-10.005.002.003.009.00-16.00-2.00-1.00-1.00-10.00-19.00-9.00-28.0078.00-10.00-13.007.00-2.0019.0013.003.004.001.003.001.004.005.003.004.001.000.001.000.000.00-3.00-1.00-1.00-1.00
Return on Equity Growth (1y) -4.00-5.00-11.00-17.00-30.00-42.00-39.00-101.00-113.00-125.00-128.0026.00-546.00536.00429.00283.00805.00-281.00-175.00-110.0032.00-166.00-222.00-219.00-323.00-31.0081.0076.00109.0034.002.0029.0085.00121.00112.0090.0043.0012.001.00-9.00-12.00-10.00-10.00-15.00-14.00
Return on Equity Growth (3y) -147.00-172.00-177.00-92.00-690.00369.00263.00208.00146.00129.00126.00199.00290.0089.0032.00-46.00514.00-478.00-316.00-253.00-182.00-163.00-139.00-114.00-129.00124.00195.00195.00238.00168.00115.00111.00117.00124.00103.0066.0018.00
Return on Equity Growth (5y) 111.0082.0077.0081.00147.00-78.00-134.00-121.00-146.00-68.00-14.0056.0076.0092.00115.0059.00708.00-323.00-202.00-134.00-54.00-29.00-26.00-32.00-97.00127.00186.00171.00212.00
Return on Equity (QoQ) -1.000.001.00-4.00-2.00-6.00-5.00-17.00-13.00-3.00-68.00-29.00-25.00-5.0086.00-601.001,057.00-112.00-60.00-80.00-29.00-6.005.0062.00-227.00-62.008.00-42.0065.0051.003.00-9.00-10.0018.0029.0048.0026.009.008.001.00-5.00-3.00-2.00-2.00-3.00-3.00-8.00-1.00
Return on Invested Capital Growth (1y) 0.00-7.00-17.00-26.00-30.00-21.00-26.00-12.00-20.00-88.00-13.00-24.00-22.00381.00227.00-100.00-954.00-203.00-114.00-2419.00976.00-183.00-131.002,524.0020.00108.0062.0052.0029.0017.0020.001.0012.0013.009.0022.009.001.00-2.00-5.00-5.00-3.00-8.00-4.00
Return on Invested Capital Growth (3y) -50.00-116.00-56.00-62.00-72.00272.00187.00-136.00-996.0090.00100.00-2543.000.00-5.00-18.005.0042.00-277.00-182.00157.001,025.00-57.00-49.002,577.0061.00139.0091.0075.0050.0032.0027.0019.0016.0011.000.0014.00
Return on Invested Capital Growth (5y) -1026.0062.0057.00-2581.00-50.00-113.00-57.00-30.000.0016.0031.0033.0049.00121.0064.0058.0082.00-247.00-153.00180.001,046.00-43.00-41.002,595.0066.00137.0082.0067.00
Return on Invested Capital (QoQ) -1.005.000.00-2.00-9.00-5.00-10.00-6.001.00-10.005.00-15.00-67.0064.00-6.00-13.00335.00-90.00-333.00-866.001,087.00-1.00-2638.002,528.00-72.0051.0017.0024.0016.005.006.002.004.007.00-12.0012.006.003.001.00-1.00-2.001.00-2.00-1.000.00-4.002.00
Return on Sales Growth (1y) -1.001.00-7.00-3.00-17.00-9.00-45.00-27.00-20.00-124.0021.00-1.0028.00114.00-94.0015.00-6.004.00-23.00-18.00-6.00-49.00147.00-43.00-47.0041.00-14.0066.0062.0011.007.005.009.0013.0023.0015.006.007.005.002.003.002.00-2.00-2.002.00-5.002.00
Return on Sales Growth (3y) -37.00-132.00-32.00-31.00-9.00-19.00-119.00-13.002.00-6.00-96.00-4.0016.0069.0029.00-47.00-58.00-4.00110.004.0010.004.00139.0028.0025.0065.0015.0086.0078.0031.0034.0022.0018.0021.0026.0015.0011.004.004.00
Return on Sales Growth (5y) -15.00-14.00-149.00-35.00-20.00-64.005.00-75.00-50.00-13.0036.0018.0032.00122.0022.0024.0013.0020.00139.0024.0025.0023.00167.0044.0034.0074.0018.0086.0083.0028.0034.00
Return on Sales (QoQ) 4.00-8.006.00-3.006.00-16.0010.00-16.0013.00-52.0029.00-9.00-91.0092.007.0020.00-5.00-116.00116.00-1.004.00-142.00120.0012.00-38.0053.00-70.008.0050.00-2.0010.005.00-1.00-7.008.009.002.003.001.000.003.001.00-2.001.002.00-3.00-2.005.00-5.004.00
Revenue Growth (1y) -4.06%1.49%-0.29%-22.30%-35.60%-42.30%-46.02%-43.27%-41.34%-39.38%-30.12%-12.56%-2.78%7.67%5.97%2.67%6.24%-1.10%-9.66%-5.41%-9.60%-9.00%-80.61%-9.73%-37.28%-38.58%222.61%-31.52%9.99%17.10%14.61%12.74%17.83%18.52%25.28%26.44%19.74%17.23%12.66%14.50%10.28%7.31%-1.54%-12.15%-14.31%-12.56%-3.88%
Revenue Growth (3y) -28.70%-29.19%-27.81%-27.23%-28.39%-27.79%-26.33%-20.14%-15.38%-13.58%-12.54%-5.30%-2.26%-1.04%-42.95%-4.29%-15.55%-17.93%-17.32%-16.38%-14.56%-13.18%-10.50%-11.34%-6.67%-5.19%66.70%-0.80%15.77%17.62%17.39%17.74%15.88%14.24%11.59%8.35%4.21%3.23%2.16%
Revenue Growth (5y) -17.84%-17.68%-18.48%-17.84%-18.81%-19.46%-41.24%-15.34%-19.24%-18.45%-15.99%-12.09%-8.42%-6.97%-7.25%-7.51%-4.83%-5.16%-4.09%-3.58%-2.53%-1.88%0.24%0.18%1.43%1.41%38.73%-0.36%7.96%8.83%8.89%
Revenue (QoQ) -1.24%-2.15%-3.80%3.20%4.47%-3.87%-25.03%-14.46%-6.40%-10.06%-21.22%-11.55%-3.28%3.69%-1.42%-1.66%7.12%2.05%-4.50%1.76%-0.28%-6.79%0.00%-2.75%0.38%-80.14%365.52%-32.43%-1.71%4.34%-1.19%8.53%4.65%2.12%-2.80%13.43%5.26%7.95%-1.90%7.42%3.06%3.73%-0.29%3.46%0.28%-4.83%-11.04%0.92%2.33%4.63%
Share-based Compensation Growth (1y) -27.78%-42.86%0.00%18.75%38.46%75.00%40.00%-10.53%5.56%42.86%14.29%0.00%-26.32%-50.00%-45.83%-17.65%-21.43%-40.00%-38.46%-57.14%-54.55%75.00%20.00%25.00%-41.67%28.57%33.33%80.00%28.57%44.44%50.00%11.11%11.11%-46.15%-25.00%0.00%20.00%
Share-based Compensation Growth (3y) 1.82%12.62%16.96%2.04%2.50%7.72%-4.66%-9.68%-15.14%-24.61%-27.51%-29.33%-35.92%-32.49%-29.05%-28.62%10.06%-4.35%0.00%0.00%48.12%33.89%35.72%-5.90%0.00%14.47%25.99%19.68%
Share-based Compensation Growth (5y) -9.38%-15.59%-11.81%-17.81%-17.40%-28.23%-21.71%-26.77%-16.74%-21.84%-18.80%-18.61%-14.14%-7.09%-10.59%-3.93%0.00%10.20%14.87%14.87%
Share-based Compensation (QoQ) 16.67%-28.57%6.67%-18.75%-7.69%25.00%26.67%-5.26%16.67%0.00%-19.05%11.76%57.89%-20.00%-29.17%-17.65%7.14%-13.33%7.69%-21.43%-18.18%-11.11%-25.00%-16.67%25.00%-20.00%200.00%-41.67%-14.29%-16.67%40.00%28.57%-11.11%12.50%0.00%44.44%-7.69%-16.67%0.00%-30.00%28.57%11.11%20.00%
Shareholder's Equity Growth (1y) -6.97%-4.61%-7.45%-14.26%-17.22%-22.40%-27.55%-37.94%-29.39%-32.98%-58.59%-52.62%-63.70%-63.60%-41.92%-127.61%-153.10%-186.09%-212.21%-542.03%-361.58%-237.35%-238.83%179.54%144.95%129.48%121.34%-67.87%-55.93%-41.84%-42.39%-47.07%-48.11%-35.31%-27.05%11.09%37.56%36.86%61.65%67.70%87.71%84.52%77.72%39.07%23.64%22.50%15.56%32.22%
Shareholder's Equity Growth (3y) -20.89%-20.83%-34.76%-36.83%-40.36%-42.58%-44.14%-27.67%-28.79%-30.26%-31.42%-41.61%-42.43%-45.13%-61.45%12.14%3.28%-5.04%-6.73%53.84%42.84%37.13%34.19%28.77%28.11%28.28%27.85%-42.62%-31.99%-19.85%-12.09%-0.46%10.24%17.78%27.97%37.34%47.25%45.71%49.18%45.55%
Shareholder's Equity Growth (5y) -15.60%-16.60%-16.88%-19.60%-20.30%-20.59%-21.64%-16.14%-22.35%-26.89%-27.88%-26.49%-29.33%-28.93%-22.95%-24.84%-24.10%-20.27%-19.36%24.28%21.54%20.23%20.03%17.63%17.77%17.92%17.69%-15.12%-6.10%3.08%6.89%12.64%
Shareholder's Equity (QoQ) 1.68%-4.41%-2.83%0.99%-1.34%-11.45%-6.19%-5.32%-7.89%-24.14%6.74%-10.13%-43.09%-13.22%-18.23%-9.88%-9.19%-141.26%-57.27%-46.10%-18.37%-136.06%-13.07%-6.78%-18.89%155.42%-36.11%-29.95%-13.95%-16.56%-12.38%-7.55%-14.76%-23.34%-14.11%15.26%-3.87%16.74%6.35%14.68%13.54%21.10%19.05%12.73%9.35%-5.24%5.84%11.69%3.16%8.42%
Tax Rate Growth (1y) 1,296.00-884.00-3185.003,048.00-2365.006,341.00-610.00-9260.00323.00-2511.00-2685.005,278.00-193.00-719.0033.00-173.00538.001,266.00-67.00884.00-6215.00-223.00971.00-108.004,793.00-2162.00-2375.00-4087.00-253.00-3443.007,586.008,717.003,625.009,280.00-7162.00-2115.00-2031.0048.005,638.00-1338.002,528.00-2200.00-1068.003,067.00-3522.00
Tax Rate Growth (3y) 3,734.00-12509.003,478.0053,195.00-247.00-6347.006,470.00-3262.00-4155.00668.00-1964.00-2719.005,988.00-5870.00323.00937.00603.00-883.00-1120.00-1470.00-3311.00-1675.00-5829.006,183.004,522.008,165.003,675.00-1951.002,515.001,341.005,885.006,062.005,264.004,123.007,129.00-2592.00-386.00-3024.00
Tax Rate Growth (5y) 1,082.00-7404.003,823.0053,742.00-281.00-5636.00794.00-2358.00-3379.00-754.00-4350.00-4122.001,794.00-1330.00-5282.006,149.005,233.002,489.004,717.00-1046.003,291.00-81.003,500.004,659.001,070.008,663.001,523.002,620.004,244.00348.00
Tax Rate (QoQ) 8,323.00-9733.00-50392.0053,098.006,142.00-12034.00730.00-3329.002,159.00-170.00-7920.006,253.00-675.00-344.0042.00783.00-1200.00408.00-163.001,494.00-473.00-925.00787.00-5605.005,519.00270.00-292.00-704.00-1437.0057.00-2004.003,130.00-4627.0011,087.00-873.00-1962.001,028.00-5355.004,174.00-1878.003,108.00234.00-2802.001,989.00-1621.001,367.001,333.00-4600.00
Total Debt Growth (1y) -13.64%-16.99%-11.64%-1.21%-9.88%-7.55%-2.75%1.99%6.81%6.32%5.73%1.41%3.36%3.11%1.28%3.89%5.47%4.63%-95.28%-72.91%-73.53%-73.72%590.24%20.79%20.14%19.95%0.99%-7.12%-7.04%-7.07%-9.92%-7.41%-9.96%-16.63%-17.86%-16.24%-20.90%-18.66%-15.70%-13.22%-7.23%-3.46%-3.64%-9.12%
Total Debt Growth (3y) -4.53%-6.56%-3.15%0.72%-0.17%0.45%1.36%2.42%5.20%4.68%-63.02%-34.16%-33.92%-34.31%-30.88%-30.21%-30.52%-30.91%-30.94%-32.76%-33.39%-33.59%84.49%1.28%0.18%-2.41%-9.25%-10.36%-12.84%-14.26%-14.56%-12.37%-12.90%-13.17%-12.62%-12.91%
Total Debt Growth (5y) -1.72%-2.52%-46.59%-22.06%-22.60%-22.55%-19.43%-18.86%-18.02%-18.41%-18.82%-20.37%-20.27%-20.58%-21.38%-21.80%-22.44%-23.88%-24.60%-25.10%-26.78%-27.62%34.17%-5.46%-5.90%-6.10%-9.50%-10.69%
Total Debt (QoQ) -7.49%-13.69%4.08%-0.10%-1.53%-3.50%-5.06%2.48%3.58%1.20%-0.57%2.00%3.00%-2.93%1.34%1.76%1.17%-0.42%2.88%0.95%-95.43%470.98%0.51%0.23%20.00%-0.08%-0.04%0.08%1.03%-8.10%0.04%0.04%-2.06%-5.55%-2.71%-7.36%-3.50%-3.68%-8.13%-4.74%0.00%-0.85%-1.77%-0.87%-0.19%-6.49%