Westwood Holdings Growth Metrics (2009-2025) | WHG

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) 26.86%31.06%29.75%21.28%26.74%31.70%28.81%24.74%12.85%6.67%9.20%6.64%0.00%10.56%14.09%20.11%24.78%21.01%26.42%20.53%25.09%35.52%25.34%29.64%29.63%8.70%2.09%-0.91%6.98%3.67%12.77%7.22%-0.46%4.74%0.66%3.39%3.45%-2.59%-7.95%-10.28%-12.89%-17.86%-18.57%-16.54%-5.16%3.29%-6.32%-6.40%-12.46%-14.67%-3.16%4.89%8.23%9.37%15.09%5.97%5.11%3.71%0.50%-3.34%-9.43%-0.74%1.68%
Assets Growth (3y) 21.97%22.57%22.21%17.29%12.67%15.81%17.08%16.91%12.09%12.59%16.35%15.58%16.00%21.94%21.82%23.35%26.48%21.25%17.39%15.69%20.16%15.16%13.00%11.26%11.34%5.68%5.04%3.18%3.28%1.89%1.47%-0.18%-3.56%-5.72%-8.96%-8.18%-5.10%-6.16%-11.12%-11.17%-10.24%-10.21%-9.60%-6.42%-3.50%-1.22%1.45%1.33%-0.14%-1.08%3.85%2.42%1.00%4.03%5.55%
Assets Growth (5y) 17.75%19.76%21.36%18.49%17.42%20.56%20.52%20.08%17.95%16.02%15.05%14.68%16.70%15.36%15.79%14.80%16.59%14.12%12.92%11.41%12.30%9.28%5.98%5.02%4.46%-1.14%-2.78%-3.83%-1.87%-2.14%-4.43%-4.92%-5.73%-5.88%-7.30%-5.34%-4.13%-5.06%-4.78%-4.87%-3.83%-3.87%-3.10%-3.44%-3.07%-0.16%1.30%
Assets (QoQ) 4.40%7.73%18.87%-5.11%7.85%6.66%11.11%-0.84%12.08%4.31%7.60%-10.29%5.94%6.78%5.08%-15.88%17.13%10.20%10.63%-12.61%13.59%15.12%5.47%-9.31%23.06%6.47%9.10%-9.31%3.19%0.00%5.88%-2.08%0.00%8.77%0.68%-9.11%5.23%4.54%3.40%-9.05%-0.92%-1.21%0.79%-11.70%-6.58%-2.06%3.30%0.34%1.74%-11.17%3.21%-6.15%-0.83%0.82%11.79%-3.16%0.22%6.08%2.93%-3.95%-1.12%2.80%-1.00%-10.00%8.36%5.31%
Capital Expenditures Growth (1y) -77.78%245.71%180.00%-95.71%1,556.25%572.55%6,350.00%5,550.00%-79.40%-57.43%-91.47%-92.33%414.58%-54.79%668.18%2,015.38%-51.01%174.24%-89.64%-74.36%138.02%52.49%300.00%75.18%188.89%-41.30%390.00%-43.72%-81.97%-41.36%-57.43%353.24%99.33%33.68%-14.38%-50.00%42.14%-118.11%-54.40%901.59%-96.24%273.91%-68.42%-102.92%-43.75%110.00%-41.67%-7.61%233.33%-38.10%95.24%-24.24%180.00%-75.00%-46.34%3.25%-96.43%61.54%-54.55%3,012.61%100.00%660.00%
Capital Expenditures Growth (3y) 94.28%83.43%85.66%-42.95%159.32%8.97%248.29%350.89%-19.62%-19.19%-59.22%-25.35%81.71%23.65%47.08%111.79%49.90%34.89%26.61%-36.78%7.42%-19.34%102.82%64.71%1.26%-22.80%21.32%8.44%-20.06%-28.91%-45.02%183.14%-52.57%-25.05%-50.23%-28.99%-68.89%-12.87%-56.20%-32.27%-58.67%62.12%-28.89%-26.81%73.80%-31.25%-15.14%-8.96%-30.66%-37.00%-21.91%233.25%-41.52%22.84%
Capital Expenditures Growth (5y) 72.88%48.29%40.63%0.14%82.06%40.17%77.26%110.33%28.99%-13.93%5.86%-16.33%25.59%-8.24%46.01%89.18%3.90%13.99%-5.85%-10.55%28.56%-16.29%26.64%86.19%-43.90%-32.04%-23.79%-18.86%-59.56%-12.31%-50.21%-22.09%-27.52%-11.35%-32.47%-17.03%-22.43%-36.61%-38.50%-18.91%-62.87%23.84%-38.54%1.90%-17.81%16.12%
Capital Expenditures (QoQ) -288.89%71.43%1,500.00%-111.43%418.75%-84.31%-25.00%3,783.33%47.21%50.44%-34.30%-85.84%204.17%-69.86%-40.91%850.00%-73.28%412.12%62.72%-78.00%49.59%-80.66%302.86%104.26%-4.17%-49.28%76.43%236.84%-80.53%323.46%-79.74%7.91%-36.67%207.37%115.75%-52.54%-57.53%96.85%26.00%34.92%-105.41%595.65%2,667.54%-99.49%150.00%-10.00%-355.56%109.78%833.33%-75.00%-571.43%130.30%73.33%-21.15%-400.00%168.29%-84.52%69.23%-640.91%102.52%600.00%-52.38%34,560.00%-99.83%
Cash & Equivalents Growth (1y) 24.89%-8.94%9.84%-39.42%46.67%11.15%19.09%201.83%-3.14%37.96%48.23%-27.49%28.17%-14.08%77.20%184.62%200.90%161.91%37.27%66.89%12.85%41.74%44.88%25.42%34.77%27.92%28.51%48.10%15.90%76.61%67.59%61.08%68.32%-8.04%-6.51%-3.32%1.69%19.05%21.39%-5.12%-13.94%-21.99%-73.29%-73.85%-71.21%-60.74%18.39%16.83%62.81%27.41%21.72%56.91%-20.79%-30.70%-23.55%-14.41%54.55%56.08%32.67%-7.71%-63.62%-35.20%-5.20%
Cash & Equivalents Growth (3y) 21.06%11.77%24.70%9.86%22.11%9.63%46.25%84.00%55.16%45.88%53.34%51.02%63.27%47.20%52.18%81.28%66.03%68.08%36.72%45.81%20.80%47.39%46.13%44.10%38.02%27.60%26.27%32.12%25.65%24.58%23.90%13.90%13.78%-5.13%-32.82%-37.86%-36.84%-28.56%-27.32%-33.82%-26.11%-26.92%-27.26%-21.73%-28.13%-29.75%3.28%16.20%25.85%11.29%7.27%7.42%-23.63%-11.17%-1.30%
Cash & Equivalents Growth (5y) 46.91%25.73%36.37%44.49%43.96%37.37%44.14%67.13%41.54%41.28%46.35%44.95%46.72%48.44%49.98%70.03%54.94%50.47%31.98%37.01%24.72%28.51%28.77%22.38%18.14%14.05%-8.17%-10.56%-13.24%-9.95%-9.67%-14.70%-7.14%-15.64%-15.26%-15.15%-20.13%-20.28%-18.61%-17.19%-13.16%-15.84%-17.15%-17.65%-26.90%-18.91%6.74%
Cash & Equivalents (QoQ) 101.34%-31.63%-17.63%10.14%46.80%-17.53%-54.57%166.69%11.24%-11.64%15.14%-14.42%58.45%-5.06%-43.68%51.27%6.22%95.81%-9.53%59.92%-7.55%2.63%9.98%8.14%16.12%4.90%-4.79%16.20%10.21%5.38%9.73%-9.06%67.95%0.00%5.47%-4.98%-8.24%1.66%9.07%-0.05%7.42%3.66%-14.74%-9.34%-2.64%-64.50%-16.53%-0.21%32.78%7.04%-17.63%39.08%3.91%2.25%6.18%-29.79%-9.09%12.80%18.88%26.77%-8.18%-4.12%-17.30%-50.03%63.55%40.26%
Cash from Investing Activities Growth (1y) 1,652.38%13.69%-92.59%-159.28%-117.87%84.23%-348.08%76.96%79.40%334.40%91.47%180.21%-414.58%-108.21%-668.18%-159.52%51.01%-174.24%89.64%74.36%-138.02%-13,385.64%-300.00%-75.18%-31.25%97.48%-390.00%47.37%60.32%84.58%57.43%-384.62%6,576.00%-5,296.84%-131.16%50.00%-103.30%93.54%-413.78%-131.11%95.02%87.92%98.96%112.09%60,943.75%-110.00%41.67%-172.73%-100.31%38.10%-95.24%-52,425.00%-4,073.33%896.15%12,241.46%99.92%99.76%-467.39%-100.20%-10,896.43%-47,166.67%97.57%-10,660.00%
Cash from Investing Activities Growth (3y) 17.02%32.36%-26.32%35.34%-29.85%68.81%-53.62%52.08%19.62%19.19%59.22%50.35%-81.71%-218.66%-47.08%-31.37%-15.24%-110.55%-26.61%38.17%-7.42%19.34%-102.82%-64.71%229.36%40.56%-68.94%-8.44%5.30%18.70%-71.63%-77.58%52.57%25.05%50.23%28.86%0.07%74.60%68.55%41.21%54.62%46.04%77.22%-258.76%-327.72%131.15%419.59%-32.35%-26.00%-162.59%21.91%-263.70%-261.56%10.72%-197.17%
Cash from Investing Activities Growth (5y) -7.57%40.95%-15.01%40.73%-17.30%-62.19%-21.73%45.20%-10.16%-12.42%-5.86%35.36%-25.59%-16.20%-46.01%-21.81%110.50%-138.82%-14.84%10.55%-21.55%-12.83%-150.73%-38.86%43.90%72.27%23.79%18.70%94.39%32.87%50.21%13.21%27.52%11.35%32.47%-121.53%-16.31%15.78%56.46%38.37%60.72%-35.66%68.96%-33.43%-145.19%1.55%-97.29%
Cash from Investing Activities (QoQ) -2,900.00%211.43%-168.66%167.63%-266.79%109.56%-2,503.37%95.34%-47.21%-50.44%-123.26%95.83%1,775.00%-105.47%2,200.00%-126.73%73.28%-412.12%-62.72%78.00%-49.59%80.66%-302.86%-104.26%-8,375.35%99.43%-76.43%-53.04%-62.96%-11.36%81.05%-15.38%36.67%-207.37%-115.75%1,641.90%-152.78%86.83%53.33%-1.90%-3.12%-947.73%79.01%97.80%-150.00%10.00%344.44%10,962.50%-100.86%75.00%-204.76%53.13%-73.33%21.15%-81,890.24%96.28%133.07%1,102.42%-100.56%89.29%-50,600.00%99.34%-30,690.00%53.95%97.39%-2,808.11%
Cash from Operations Growth (1y) 67.89%-18.67%209.76%130.42%91.19%-40.54%209.99%-46.17%-6.33%-38.68%-61.93%2.48%9.32%105.26%343.56%-43.00%175.83%-51.69%-56.56%128.76%-5.59%1,358.73%62.96%-36.20%24.99%-56.92%24.29%132.68%-42.29%26.12%50.53%1.99%-86.40%-58.24%-47.18%91.71%681.43%48.90%88.18%-108.77%9.06%-1.85%-330.33%-86.80%-161.14%-43.55%177.11%37.69%224.49%-42.03%-85.74%2,259.46%-136.25%-121.45%-156.07%-87.56%355.84%591.29%129.69%98.00%-160.25%105.60%1,514.18%
Cash from Operations Growth (3y) 44.33%-33.31%48.81%8.32%25.10%-9.21%73.63%-32.00%41.36%-15.28%-9.81%10.14%41.73%143.65%46.44%-5.95%48.20%44.80%-4.18%50.31%-12.02%99.38%45.00%14.83%-53.88%-39.01%-0.39%65.70%-15.04%-7.78%14.38%-29.49%5.04%-15.18%-62.48%-32.27%-93.19%-6.21%49.51%-28.10%-6.02%-31.52%-36.73%200.50%-31.54%-27.45%60.50%54.30%46.66%-15.15%-71.26%94.15%-36.78%29.39%39.02%
Cash from Operations Growth (5y) 55.41%-21.71%35.07%10.63%38.51%39.45%29.95%-14.43%27.22%30.75%8.24%14.68%15.48%51.03%42.49%14.57%-23.88%9.84%-6.89%46.03%-6.26%37.57%24.83%-17.65%-3.52%-19.81%-44.42%-22.38%-19.22%-15.36%21.59%-17.08%-2.48%-27.54%-24.11%33.40%-34.19%-16.02%-17.79%-22.81%-5.10%-19.48%-46.92%52.29%-19.39%-6.65%18.08%
Cash from Operations (QoQ) 349.88%-122.90%305.67%-20.78%117.94%-69.09%331.74%-34.27%-32.22%61.15%-25.03%14.39%-55.63%0.05%101.81%22.02%-16.69%116.19%-74.07%490.49%-85.41%94.41%36.56%143.70%125.46%-78.28%-46.53%377.41%-22.29%-37.34%0.10%18.42%69.81%-25.21%-32.18%-84.21%421.38%-5.39%146.12%-35.63%-0.65%19.57%-111.47%900.69%-10.59%-380.59%90.70%-162.09%182.54%283.32%-107.51%623.58%-61.56%-5.73%1,038.17%-108.79%77.26%-146.47%352.47%80.77%-56.33%-85.11%1,583.93%-155.01%249.04%16.92%
Dividends Paid - Common Growth (1y) -13.08%431.30%214.84%-66.24%99.96%-62.85%7.37%-47.90%276,000.00%-93.05%-4.45%224.29%32.62%-64.92%-0.36%11.43%23.16%16.09%29.17%6.89%17.90%17.23%5.16%29.85%14.68%12.11%12.50%11.29%11.70%12.39%12.46%12.85%4.83%7.50%6.42%5.42%-4.71%-39.76%-89.06%-78.00%146.19%57.95%-94.17%44.49%-6.69%-6.11%2.18%5.32%-6.30%3.79%0.41%0.24%-8.64%1.75%2.94%
Dividends Paid - Common Growth (3y) 49.21%27.76%47.03%-17.07%10.81%-16.00%1,479.96%8.17%8.08%8.23%20.73%176.46%19.51%-25.24%10.62%15.64%18.53%15.12%15.18%15.60%14.73%13.89%9.98%17.71%10.32%10.64%10.42%9.81%3.72%-10.05%-52.20%-47.78%52.78%-48.17%-36.46%-40.63%-41.98%-42.43%-36.90%-31.16%29.11%15.46%-60.90%15.11%-7.22%-0.28%1.84%
Dividends Paid - Common Growth (5y) 31.21%28.89%28.89%-25.93%32.33%-11.40%11.86%-6.73%464.38%11.49%11.39%11.96%18.93%94.41%15.09%-9.60%11.36%14.20%14.29%13.01%12.83%12.94%8.57%-0.88%-32.52%-29.08%35.17%-29.44%-21.38%-24.04%-25.23%-25.66%-24.16%-26.73%-26.65%-26.68%-25.84%-27.24%-27.50%-27.42%-26.46%-19.20%
Dividends Paid - Common (QoQ) -3.02%0.05%793.90%-115.83%401.82%-65.35%104.01%-100.02%264,700.00%0.15%-1.02%5.18%-93.33%1,276.09%235.94%-11.14%32.10%-15.04%-0.09%-0.63%46.02%-19.92%11.16%-17.77%61.06%-20.37%-0.29%1.54%42.23%-22.15%0.06%0.45%42.76%-21.67%0.12%0.80%32.61%-19.67%-0.89%-0.15%19.87%-49.22%2.12%2,406.85%-96.06%144.36%-34.48%-7.51%-2.43%57.80%-34.08%0.66%0.57%40.39%-26.97%-2.62%0.41%27.94%-18.67%-1.48%
Dividends payables Growth (1y) 14.84%7.37%6.70%23.05%-60.93%227.64%18.48%20.03%23.71%12.70%18.24%18.45%18.10%20.16%20.24%21.46%16.18%9.90%9.57%8.46%10.15%10.30%10.06%9.44%4.80%3.61%1.20%-0.07%-4.02%-33.16%-84.41%-88.02%-89.05%-77.06%-1.69%52.69%122.22%55.46%56.77%29.48%-3.06%-15.49%-18.94%-16.80%35.64%-5.01%-0.99%-0.35%4.18%66.11%74.32%80.22%
Dividends payables Growth (3y) 14.91%-20.15%12.53%13.05%17.06%16.29%17.58%16.56%13.68%68.53%18.98%19.97%19.29%14.17%15.92%15.99%14.76%13.36%13.18%12.97%10.28%7.89%6.87%5.86%3.48%-8.59%-44.21%-49.22%-52.07%-45.84%-46.27%-43.25%-38.42%-38.00%-37.83%-38.14%-38.22%-32.95%7.70%18.04%42.97%7.66%7.95%2.39%11.06%10.07%11.84%14.32%
Dividends payables Growth (5y) 14.61%14.16%15.59%14.83%15.49%16.78%17.46%18.52%16.79%14.17%43.69%15.23%15.44%14.40%11.21%11.65%11.28%8.74%0.17%-25.55%-29.63%-32.43%-28.07%-28.49%-26.34%-23.07%-22.90%-23.18%-23.68%-25.01%-26.90%-27.73%-27.75%-21.04%-28.16%-28.05%-27.79%-19.73%-13.81%16.61%24.19%
Dividends payables (QoQ) -0.05%-0.20%-0.04%-0.83%16.97%6.12%1.19%10.56%8.06%-2.00%2.52%13.95%-1.56%2.82%2.70%13.62%0.16%2.88%3.75%8.67%-5.26%2.58%2.70%10.37%-5.12%2.35%2.11%5.69%-6.20%-0.03%0.83%1.51%-34.68%-76.69%-22.54%-7.22%36.91%-0.09%20.31%35.03%-4.22%0.75%-0.63%1.10%-16.50%-3.36%1.99%64.83%-41.53%0.72%2.65%72.33%-6.77%5.70%6.13%
EBITDA Margin Growth (1y) 0.00M446.00-42.00-117.00-943.00213.00246.00349.00-526.00-0.00M-0.00M-0.00M-504.000.00M552.00796.00636.00876.00410.00-238.00-581.00-200.00-592.00-788.00230.00-812.00-24.000.00M266.00444.00-89.00-0.00M97.00-26.00383.00406.00-0.00M-0.00M-0.00M540.00-0.00M-0.00M-0.00M-180.000.00M0.00M0.00M-194.00-0.00M-771.00-0.00M-0.00M362.000.00M0.00M0.00M620.00-0.00M-0.00M216.00-804.000.00M0.00M
EBITDA Margin Growth (3y) -314.00-0.00M-0.00M-0.00M-0.00M-782.00-0.00M-931.00-395.00-119.00-837.00-0.00M-449.000.00M371.00-230.00285.00-136.00-205.0022.00-85.00-568.00-705.00-0.00M594.00-394.00270.0090.00-0.00M-680.00-0.00M-417.00-0.00M-0.00M-0.01M766.00219.00-0.00M-952.00166.00-485.00-0.00M-977.00-0.00M0.00M0.00M0.01M-855.00-0.00M-0.00M-0.00M-445.00178.00657.000.00M
EBITDA Margin Growth (5y) -182.00541.00-633.00-0.00M-0.00M-105.00-0.00M-0.00M-745.00-0.00M-0.00M-0.00M47.000.00M258.00-545.00648.00282.0089.00-936.00-0.00M-0.00M-0.00M-158.00-0.00M-0.00M-0.01M450.00582.00-0.00M-658.00-791.00-0.00M-0.00M-0.00M-0.00M-0.00M-635.00445.00-495.00497.00-0.00M-275.00-819.000.00M0.00M0.01M
EBITDA Margin (QoQ) 157.00612.00310.0076.00-551.00124.00235.00-750.00604.00157.00338.00-0.00M-0.00M712.0061.00-53.00640.00-96.00305.00-213.00880.00-562.00-343.00-557.000.00M-954.00-539.00462.00219.00-165.00532.00-320.00397.00-699.00-742.000.00M274.00-289.00-720.00-772.00683.00-877.000.00M-0.00M525.00-0.00M0.01M594.00-0.00M497.00399.00-0.00M-243.00-442.00-954.000.00M0.00M792.00-0.00M220.00-0.00M0.00M961.00-800.00235.000.00M
EBIT Growth (1y) 145.69%57.48%14.11%16.93%22.65%53.84%29.16%22.33%8.32%-38.42%-21.57%-6.81%-24.52%111.95%61.07%55.03%87.86%75.44%58.48%3.48%-4.12%9.82%-0.78%-9.39%-33.38%-45.11%-14.26%27.84%46.11%35.25%-33.46%-5.00%28.22%3.34%24.32%-19.41%-84.98%-76.42%-78.66%-112.13%-72.19%-182.75%-364.94%341.80%84.86%136.46%150.56%2.33%-46.03%-151.16%-152.94%-260.81%127.95%1,021.86%-34.29%174.66%210.89%-213.87%66.00%-9.92%-102.31%120.78%506.68%
EBIT Growth (3y) 48.34%14.26%4.95%10.06%0.09%26.16%17.72%20.91%15.38%31.81%26.03%14.35%10.78%59.84%36.31%13.28%6.26%1.88%10.47%6.23%-2.28%-6.58%-17.28%3.24%7.67%-8.46%-10.82%-0.71%-34.48%-30.92%-43.90%-27.91%-62.31%-30.09%-39.30%-38.17%-57.42%-58.56%-34.13%-33.04%-34.78%-29.15%-39.40%-58.46%31.50%54.94%28.90%7.10%56.38%-94.61%-30.88%2.65%-29.34%61.10%56.82%
EBIT Growth (5y) 35.86%40.87%24.16%16.42%12.55%31.07%20.74%10.63%-0.38%6.66%11.24%11.61%5.76%24.83%7.64%12.04%17.59%8.13%2.21%-1.70%-29.06%-27.62%-31.56%-16.08%-44.62%-16.54%-19.15%-22.09%-32.07%-36.98%-25.05%-25.48%-44.34%-15.30%-16.95%-19.03%-37.55%-19.62%-17.11%-18.46%14.48%-29.34%-18.37%36.14%-16.69%19.20%20.08%
EBIT Margin Growth (1y) 0.00M446.00-42.00-117.00-157.00213.00246.00349.00100.00-0.00M-0.00M-813.00-0.00M0.00M686.00716.000.00M0.00M825.00-257.00-512.00-379.00-506.00-594.00-871.00-0.00M-387.00761.00556.00613.00-0.00M-428.00586.00203.00678.00134.00-0.00M-0.00M-0.00M-0.00M-377.00-0.00M-0.00M0.00M170.000.00M0.00M-131.00-193.00-673.00-0.00M-0.00M290.000.00M-208.000.00M777.00-0.00M605.00-214.00-0.00M0.00M0.00M
EBIT Margin Growth (3y) 0.00M-607.00-857.00-581.00-0.00M359.00-129.00252.0021.000.00M451.00-354.00-591.000.00M0.00M-135.00-379.00-630.00-68.00-90.00-827.00-0.00M-0.00M-261.00272.00-483.00-712.00467.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-400.00-0.00M-0.00M-0.00M267.000.00M0.00M114.00874.00-0.00M-0.00M31.00-256.00603.000.00M
EBIT Margin Growth (5y) 0.00M0.00M655.00-122.00-648.000.00M190.00-599.00-0.00M-484.00-442.00-187.00-905.000.00M-384.00198.00763.00186.00-393.00-384.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.01M-0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M667.00-0.00M-975.000.00M-279.000.00M0.00M
EBIT Margin (QoQ) 157.00612.00310.0076.00-551.00124.00235.0035.00-181.00157.00338.00-214.00-0.00M362.00586.00-483.00947.00-364.00616.00-195.00992.00-587.00-467.00-450.000.00M-714.00-554.00-727.00697.00198.00593.00-932.00753.00-0.00M0.00M82.00370.00-943.00625.00-0.00M561.00-421.00-0.00M764.00-0.00M-0.00M0.00M-932.0025.00699.0077.00-995.00-454.00-378.00-0.00M0.00M0.00M-0.00M0.00M-172.00-0.00M0.00M0.00M-0.00M405.00452.00
EBIT (QoQ) 30.07%47.18%20.76%6.28%-16.63%6.65%23.74%11.47%4.57%-10.46%17.20%-1.29%-40.55%14.04%39.26%-20.06%66.94%-13.34%34.05%-3.13%55.91%-21.72%-12.48%-10.24%78.58%-29.27%-20.07%-34.01%47.14%10.48%19.18%-24.59%36.20%-45.65%70.17%1.79%9.77%-34.61%10.31%-81.03%72.39%-40.83%-162.71%143.47%-612.98%-89.46%157.23%-66.77%1.17%162.72%15.85%-82.47%-195.90%-171.86%-251.94%124.84%287.84%-139.60%295.66%3.45%-242.06%88.18%618.42%-102.66%1,376.47%131.45%
EBT Growth (1y) 136.03%57.35%14.26%19.36%23.41%50.15%28.85%22.67%8.28%-36.58%-18.24%-6.66%-22.81%109.25%55.58%51.90%83.41%70.12%57.20%6.46%-2.73%10.45%-0.85%-9.36%-32.61%-42.30%-13.80%25.75%37.62%24.33%-36.46%-9.36%34.97%3.34%24.32%-19.41%-85.73%-75.71%-78.20%-53.21%-100.07%-168.41%-633.55%-30.97%701,500.00%177.93%128.37%26.10%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-48.94%-340.54%-80.21%-234.24%-83.47%143.10%904.71%
EBT Growth (3y) 46.65%14.43%6.38%10.97%1.04%25.84%17.90%20.26%15.30%31.18%25.98%14.71%11.25%57.83%34.35%13.59%6.33%2.73%10.35%6.66%-3.38%-7.46%-18.41%1.09%7.77%-9.50%-12.02%-2.79%-35.77%-32.17%-44.36%-30.08%-25.99%-29.50%-51.05%-36.15%-12.55%-49.41%-30.89%-25.87%67.37%-18.91%14.82%-4.52%1,814.39%40.60%31.69%8.04%-20.08%-63.93%-41.73%-49.51%-56.13%1.21%25.74%
EBT Growth (5y) 34.89%39.77%24.10%17.19%12.97%30.22%20.63%10.91%0.10%7.55%11.31%11.46%5.01%23.05%5.84%10.81%17.43%6.85%1.20%-2.39%-29.54%-27.60%-31.83%-17.18%-14.87%-16.25%-22.80%-21.57%4.43%-30.14%-23.58%-21.53%-2.03%-33.12%-16.32%-19.97%-7.73%-33.56%-19.89%-16.44%19.07%-26.83%-21.42%-25.94%258.72%22.94%20.72%
EBT Margin Growth (1y) 0.00M475.00-40.00-53.00-142.00151.00249.00378.00102.00-0.00M-0.00M-853.00-0.00M0.00M643.00684.00983.00977.00837.00-172.00-490.00-368.00-530.00-632.00-891.00-0.00M-387.00753.00443.00391.00-0.00M-587.00742.00203.00678.00134.00-0.00M-0.00M-0.00M-0.00M-628.00-0.00M-0.01M-494.000.00M0.00M0.01M168.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.00M
EBT Margin Growth (3y) 0.00M-641.00-804.00-529.00-0.00M358.00-121.00208.0016.000.00M466.00-342.00-576.000.00M950.00-120.00-398.00-601.00-81.00-51.00-937.00-0.00M-0.00M-466.00295.00-616.00-841.00299.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.01M-0.00M705.00-0.00M-0.00M-0.00M0.00M-414.00538.00-326.000.00M0.00M0.01M168.00-0.00M-0.00M-0.00M-0.00M-0.00M-175.00610.00
EBT Margin Growth (5y) 972.000.00M676.00-17.00-615.00968.00185.00-596.00-0.00M-393.00-452.00-221.00-0.00M0.00M-569.0045.00788.00-6.00-534.00-504.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.01M-0.01M-0.00M0.00M-0.00M-0.00M-0.00M0.00M-0.00M-396.00-0.00M705.00-0.00M-0.00M-0.00M948.00-0.00M-587.00-0.00M255.000.00M0.01M
EBT Margin (QoQ) 163.00580.00279.0076.00-459.0065.00265.00-13.00-167.00164.00393.00-288.00-0.00M417.00554.00-505.000.00M-415.00595.00-205.000.00M-555.00-414.00-523.000.00M-718.00-516.00-782.00805.00105.00624.00-0.00M753.00-0.00M0.00M238.00214.00-943.00625.00-0.00M597.00-440.000.00M-0.00M-0.00M-0.00M0.01M0.00M-0.00M512.00336.000.00M-0.00M512.00336.000.00M-0.00M512.00336.00-82.00-0.00M0.00M-0.00M0.00M380.000.00M
EBT (QoQ) 29.81%43.69%19.15%6.20%-13.46%4.34%24.47%9.81%5.29%-10.46%18.50%-3.07%-38.33%15.43%35.28%-19.85%67.18%-14.18%32.09%-3.22%55.07%-20.69%-10.55%-11.58%76.08%-28.81%-18.23%-34.26%50.76%6.36%19.29%-28.05%36.20%-45.65%70.17%7.14%4.28%-34.61%10.31%-81.03%77.54%-41.30%136.75%-100.03%-181,600.00%-357.79%130.63%175.27%-79.81%66.67%36.14%118.30%-79.81%66.67%36.14%118.30%-79.81%66.67%36.14%11.45%-195.11%113.71%-1,023.55%113.73%147.97%219.62%
Enterprise Value Growth (1y) -24.89%8.94%-1,326.04%0.18%-1,284.23%-972.70%-7.15%-33.50%-17.88%85.71%87.31%-5.97%88.84%-705.56%-892.73%-18.35%-987.51%-28.41%-33.16%-29.61%-33.21%6.60%10.32%2.75%14.90%-7.20%-0.25%5.15%-5.95%-31.35%-23.58%-17.09%-33.22%-12.06%-19.65%-11.99%-1.55%4.50%15.01%15.34%19.24%28.64%23.35%17.52%-5.44%-24.49%1.33%2.82%15.40%20.29%3.29%51.14%57.37%49.57%37.26%-30.84%-42.48%-13.70%0.30%13.24%39.35%21.50%15.25%
Enterprise Value Growth (3y) -173.15%-11.77%-24.70%-12.19%-22.11%-131.16%-10.52%-18.74%-12.68%-13.93%-18.82%-17.58%-17.36%-112.98%-128.02%-14.26%-131.01%-8.74%-6.18%-6.13%-6.29%-9.56%-3.57%-2.60%-6.30%-16.42%-14.02%-7.54%-12.75%-12.02%-7.91%-3.54%-2.99%8.59%7.97%7.87%4.73%5.33%13.70%12.12%10.36%10.87%9.90%26.84%27.55%20.61%15.72%14.67%19.90%22.97%15.42%17.84%28.31%23.36%19.06%
Enterprise Value Growth (5y) -89.95%-70.58%-91.32%-16.72%-92.42%-71.45%-10.02%-16.11%-10.15%-8.16%-8.57%-8.44%-7.82%-68.55%-71.15%-10.62%-77.06%-13.61%-12.10%-9.41%-10.19%-7.07%-2.47%-0.47%0.30%-1.46%0.70%2.78%-4.06%-4.54%1.01%2.31%0.51%5.40%5.75%17.97%20.79%19.36%17.16%15.38%15.24%16.50%14.48%14.97%19.95%14.89%12.74%
Enterprise Value (QoQ) -101.34%31.63%-1,191.13%92.97%-46.80%-970.68%9.62%2.55%-13.76%-6.95%-12.60%13.95%86.20%5.06%-840.28%90.94%-895.86%-17.00%-12.10%16.74%-17.58%-21.33%-9.12%14.43%17.55%-16.50%-18.32%25.12%-3.86%-8.95%-11.95%16.36%-28.76%-2.50%-6.07%4.84%-8.31%-9.44%0.72%13.71%-1.85%2.59%1.11%17.69%9.99%-4.63%-6.41%-5.22%-6.27%17.07%-4.80%8.40%-0.12%-0.62%47.05%20.08%-18.43%-25.19%-10.42%12.97%5.49%-9.78%3.91%39.16%-22.33%-18.52%
EPS (Basic) Growth (1y) 19.23%-99.99%-7.70%-99.99%55.88%20.51%-99.97%3.92%-41.51%-25.53%-16.67%-26.42%116.13%65.71%57.20%89.74%70.15%63.79%1.24%0.00%9.65%-5.26%-24.07%-39.19%-43.20%-17.78%57.49%66.67%18.31%-31.08%-63.22%28.00%13.10%25.49%85.71%-94.79%-76.84%-79.69%-53.85%160.00%-250.00%-1,107.69%17.47%300.00%136.36%118.32%1.35%0.00%0.00%0.00%56.96%0.00%0.00%0.00%-35.79%-46.15%-325.00%-95.83%-290.11%-78.57%144.44%4,300.00%
EPS (Basic) Growth (3y) -95.58%-95.56%-93.88%-96.24%25.37%14.14%-92.69%13.21%29.09%26.44%9.87%11.77%59.17%37.00%6.52%4.89%1.95%8.46%6.58%0.45%-9.68%-18.73%-23.95%9.06%-8.74%-10.74%2.46%-51.93%-32.33%-43.99%-31.94%-44.24%-33.75%-65.93%0.23%-18.48%-49.83%-27.89%-18.09%118.28%-18.29%22.67%23.18%58.74%33.21%29.73%0.71%-18.64%-61.98%-65.33%-57.62%-51.32%0.00%22.39%
EPS (Basic) Growth (5y) -83.55%-79.98%-79.46%-84.12%29.74%18.20%-80.25%-2.47%6.02%9.50%9.66%7.19%22.06%7.82%-6.89%19.74%7.23%1.99%-3.73%-41.66%-28.04%-32.82%-17.72%-29.38%-17.75%-28.15%-10.22%2.93%-29.92%-20.16%-17.80%-7.06%-32.24%-13.99%9.88%-11.54%-33.89%-17.81%-11.15%41.14%-26.41%-40.13%-33.76%-14.33%18.77%18.49%
EPS (Basic) (QoQ) -42.38%236.85%-100.00%14.71%515,094.68%-99.97%3.92%-11.32%27.66%-11.67%-41.51%12.90%42.86%-22.00%71.79%-13.43%35.52%-5.85%54.05%-16.67%-16.24%-7.01%68.92%-28.00%-32.86%-25.53%57.78%4.23%28.60%-21.19%12.00%-39.29%-31.37%174.29%-1.04%-32.63%1.56%-92.31%340.00%-40.91%130.77%-56.67%-353.85%-296.97%126.90%47.55%-76.92%100.00%48.83%45.58%-76.92%100.00%133.61%-7.25%-76.92%100.00%50.00%-22.22%-196.43%103.70%-6,943.91%108.77%100.00%266.67%
EPS (Weighted Average and Diluted) Growth (1y) -99.99%-99.99%-99.98%52.94%21.05%21.28%4.00%-42.31%-26.09%-14.04%-26.92%120.00%67.65%52.89%89.47%69.70%61.40%0.93%-1.39%9.82%-5.43%-23.93%-38.03%-43.90%-17.24%61.34%65.91%20.29%-31.94%-63.36%27.40%13.25%26.53%88.24%-94.62%-76.60%-79.03%-53.13%160.00%-250.00%-1,107.69%17.47%300.00%136.36%118.32%0.68%0.00%0.00%0.00%58.01%0.00%0.00%0.00%-35.79%-48.08%-325.00%-95.83%-282.24%-81.48%144.44%4,000.00%
EPS (Weighted Average and Diluted) Growth (3y) -95.88%-95.14%-94.19%24.74%14.47%16.81%12.92%29.14%25.99%9.87%10.94%60.05%36.78%5.49%5.01%1.49%8.10%7.39%0.46%-9.51%-18.94%-23.39%9.41%-8.57%-10.68%3.63%-51.56%-31.68%-43.48%-31.37%-43.74%-33.84%-67.19%1.20%-17.62%-49.65%-27.12%-17.85%118.28%-18.29%22.67%23.18%58.74%33.21%29.73%0.71%-19.63%-61.98%-65.33%-56.72%-54.19%0.00%19.54%
EPS (Weighted Average and Diluted) Growth (5y) -80.80%-80.13%-80.22%29.33%18.02%4.12%-2.52%5.82%9.37%10.24%7.02%22.57%7.58%-7.05%19.60%7.33%1.70%-3.10%-41.34%-27.78%-32.39%-16.88%-28.79%-17.80%-28.52%-9.33%3.40%-29.52%-19.73%-17.49%-6.56%-32.08%-13.30%10.52%-10.98%-33.75%-17.29%-10.87%40.11%-26.41%-40.13%-33.16%-17.40%18.77%18.26%
EPS (Weighted Average and Diluted) (QoQ) -30.84%-15.85%11.76%23.68%6.38%4.00%-11.54%23.91%-8.77%-42.31%13.33%44.12%-22.45%73.68%-13.64%31.43%-3.89%55.56%-17.86%-17.82%-6.09%73.24%-29.27%-33.89%-23.50%56.82%4.35%28.88%-21.33%13.70%-40.96%-30.61%173.53%1.08%-34.04%3.23%-92.19%340.00%-40.91%130.77%-56.67%-353.85%-296.97%126.90%47.55%-76.92%100.00%47.84%46.55%-76.92%100.00%133.61%-7.25%-76.92%100.00%50.00%-25.00%-200.00%103.70%-6,660.76%107.62%140.00%241.67%
FCF Margin Growth (1y) 87.00-0.00M0.00M0.00M844.00-0.00M0.00M-0.00M-218.00-678.00-0.00M-201.00-173.00852.000.00M-0.00M0.00M-0.00M-0.00M0.00M-0.00M0.01M576.00-886.000.00M-0.00M387.000.00M-0.00M710.000.00M-316.00-0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M-0.01M0.00M0.00M-0.02M951.00-0.01M-0.00M0.03M704.000.01M-0.00M-0.01M0.02M-0.01M-0.00M-0.00M-0.02M0.01M0.00M0.00M279.00-0.01M0.00M0.00M
FCF Margin Growth (3y) 713.00-0.01M0.00M-481.00453.00-0.00M0.00M-0.00M0.00M-0.00M-0.00M-340.000.00M0.01M925.00-0.00M0.00M0.00M-0.00M0.00M-0.00M0.00M0.00M388.00-0.00M-0.01M114.000.01M-0.00M583.000.00M-0.01M0.00M0.00M-0.02M-0.00M-0.00M0.00M0.01M-0.01M522.00-0.00M-0.00M0.02M-0.01M-0.01M0.02M0.00M0.01M-0.00M-0.01M0.00M-0.01M0.00M0.00M
FCF Margin Growth (5y) 0.00M-0.01M0.00M-621.000.00M0.00M691.00-0.00M0.00M0.00M-773.00364.00318.000.00M0.00M249.00-0.00M263.00-0.00M0.01M-0.00M0.00M0.00M-0.00M0.00M-0.00M-0.02M-0.00M-0.01M-984.000.01M-0.00M0.00M-0.00M-0.00M0.02M-0.00M-0.00M-0.00M-0.00M-673.00-0.00M-0.01M0.01M-0.01M-0.00M0.02M
FCF Margin (QoQ) 0.01M-0.01M0.00M-514.000.00M-0.00M0.00M-0.00M-0.00M0.00M-905.00392.00-0.00M114.00979.00420.00-660.000.00M-0.00M0.00M-0.00M829.00491.000.00M0.00M-0.01M-972.000.00M-0.00M-0.00M232.00346.000.00M-0.00M-0.00M-0.00M0.00M37.000.00M-0.00M596.000.00M-0.01M0.01M-438.00-0.03M0.02M-0.00M0.01M0.01M-0.01M0.01M-0.00M-142.000.02M-0.02M0.00M-589.000.00M0.00M-0.00M-0.00M0.00M-0.00M0.01M326.00
FCF Payout Ratio Growth (1y) 32.67%512.88%4.46%-85.94%99.98%-31.35%-62.05%5.13%284,173.96%-89.02%132.81%192.84%-69.64%-21.31%123.12%-61.16%32.13%-92.65%-19.74%75.36%-2.96%173.02%-9.77%-47.14%92.00%-11.69%-29.75%15.84%938.61%172.54%116.07%-44.40%-89.11%-29.26%-45.07%-469.42%-16.02%-38.25%-117.84%-60.62%298.70%172.73%-58.63%106.27%-349.92%-523.38%-277.67%727.71%137.61%121.63%449.01%-14.93%-251.39%-50.81%-93.69%
FCF Payout Ratio Growth (3y) 34.75%32.21%-2.64%-24.35%-35.50%34.30%1,004.08%27.08%16.40%-3.63%-14.50%11.16%-18.38%-18.77%17.35%-28.86%35.03%-43.84%-20.17%2.40%168.48%87.31%11.05%-30.17%29.48%19.41%-5.88%-63.61%-1.71%5.98%-26.33%-44.38%0.92%-50.70%-33.23%-12.79%-8.18%26.50%-42.37%-87.08%56.97%35.69%36.89%34.66%-50.71%-23.33%-26.85%
FCF Payout Ratio Growth (5y) 17.20%50.87%-8.96%-33.27%19.28%-36.47%-13.64%10.53%343.98%-16.26%2.70%-3.67%3.10%27.06%-19.19%-19.98%19.65%-25.35%22.72%-19.33%-9.60%-33.28%12.09%23.48%-18.38%-16.17%9.30%-23.87%-19.57%5.04%-1.68%-45.16%-15.79%-31.86%-22.47%-5.88%-22.49%-9.49%36.86%16.76%-20.15%-13.51%
FCF Payout Ratio (QoQ) 77.08%541.15%249.71%-119.04%240.52%11.61%-52.92%-100.03%413,328.16%-38.30%30.41%-14.57%-84.03%1,208.75%64.03%325.08%-82.46%531.01%-52.58%-26.00%-40.33%-64.91%418.05%61.67%-66.98%-1.28%71.22%-5.29%19.93%-54.59%36.19%56.18%975.35%-88.08%7.97%-59.81%110.54%-22.57%-16.17%-370.30%147.86%-43.07%225.70%545.15%-155.61%144.06%72.53%-2.14%-91.57%-1,855.24%-192.27%58.93%139.29%-20.26%68.14%562.51%-90.42%-241.92%154.64%-14.99%
Free Cash Flow Growth (1y) 67.94%-19.76%209.95%140.10%81.50%-45.89%182.90%-50.45%-2.88%-36.65%-58.96%10.74%5.26%116.93%336.77%-55.42%186.94%-55.12%-55.34%186.89%-6.79%1,480.04%60.94%-39.05%21.49%-57.06%16.54%145.64%-40.27%26.95%60.15%-3.92%-89.25%-58.76%-47.95%102.96%862.96%51.96%93.74%-128.54%13.47%-2.44%-332.73%43.49%-161.31%-44.15%176.94%39.29%223.90%-42.09%-85.91%2,402.92%-137.33%-122.18%-157.51%-87.28%349.16%579.76%128.77%17.84%-160.34%106.83%1,530.64%
Free Cash Flow Growth (3y) 43.59%-34.96%48.53%9.63%22.88%-9.40%71.80%-37.46%43.15%-14.88%-7.15%12.30%41.20%148.70%46.42%-7.96%48.12%44.94%-5.74%62.56%-12.22%104.98%44.28%12.89%-57.27%-39.20%-0.96%68.57%-14.80%-7.34%17.32%-36.73%5.53%-15.13%-63.20%-32.52%-105.66%-6.10%51.38%-28.02%-4.83%-31.92%-36.82%114.73%-31.69%-27.48%60.35%55.76%46.63%-14.91%-71.44%76.01%-36.82%30.07%39.21%
Free Cash Flow Growth (5y) 54.98%-23.16%35.04%11.00%37.77%39.45%29.52%-15.62%27.14%33.15%8.47%16.22%15.36%53.00%42.42%12.97%-26.90%9.77%-6.93%52.97%-6.87%40.10%24.81%-23.16%-3.14%-19.73%-44.86%-22.62%-19.44%-15.40%23.66%-16.98%-2.25%-27.69%-23.95%35.55%-38.51%-16.07%-17.93%-22.10%-4.32%-19.61%-47.02%26.07%-19.40%-6.58%18.05%
Free Cash Flow (QoQ) 349.54%-122.66%298.42%-16.90%114.78%-68.96%333.31%-37.18%-35.97%62.31%-24.10%23.12%-58.23%5.14%104.80%17.03%-13.91%111.70%-79.10%653.17%-86.54%110.67%34.29%144.70%128.23%-78.54%-49.14%387.74%-19.34%-41.76%7.21%18.59%71.44%-26.53%-35.68%-86.72%557.36%-7.27%150.80%-37.01%3.74%18.22%-136.94%350.46%-10.81%-382.03%91.03%-171.73%181.24%288.57%-107.08%654.57%-62.03%-5.48%1,056.97%-108.99%77.44%-145.11%355.99%76.05%-56.57%-85.30%948.55%-190.15%248.86%15.88%
Gross Margin Growth (1y) 58.00-29.00-2.00-64.00-16.0062.00-3.00-28.00-2.001.00-47.0043.00-24.00-12.0043.0029.0032.0021.00-11.00-85.00-23.00-12.0024.0038.0021.00-89.001.008.00-34.0069.00-8.00-16.0014.0027.00-47.00-29.00-90.00-112.00-70.00-73.00-65.0077.00115.00133.00161.00-52.00-24.00-55.00-138.00-80.00-24.00-149.00-141.00-146.00-191.00-69.00128.00104.00107.00104.00-51.0049.0011.00
Gross Margin Growth (3y) 40.0034.00-52.00-49.00-42.0051.00-7.0044.006.0010.00-15.00-13.00-15.00-3.0056.00-18.0030.00-79.0013.00-39.00-36.00-31.0016.0030.001.008.00-55.00-37.00-110.00-15.00-126.00-119.00-141.00-7.00-3.0031.006.00-87.0020.005.00-41.00-54.0067.00-71.00-117.00-278.00-239.00-273.00-151.00-121.00-108.00-113.00-64.007.00-73.00
Gross Margin Growth (5y) 48.0043.00-21.00-105.00-33.0060.005.00-3.004.00-90.009.0033.00-28.00-22.0048.00-26.0011.0017.00-42.00-84.00-112.00-115.00-101.00-73.00-153.00-26.00-10.0023.00-13.0010.00-35.00-41.00-117.00-139.00-51.00-174.00-272.00-312.00-195.00-213.00-54.00-96.00-17.00-35.00-40.00-125.00-121.00
Gross Margin (QoQ) -6.0032.0032.000.00M-93.0059.00-30.0048.00-15.00-7.00-55.0074.00-11.00-55.0035.007.001.001.0021.0010.00-11.00-32.00-53.0072.000.00M4.00-38.0055.00-109.0093.00-31.0013.00-6.0016.00-39.0043.007.00-59.00-21.00-17.00-15.00-18.00-24.00-9.00127.0020.00-6.0019.00-86.0048.00-37.00-63.00-28.00104.00-162.00-55.00-33.0058.00-39.00141.00-57.0061.00-42.00-13.0043.0024.00
Gross Profit Growth (1y) 61.78%31.92%15.71%20.49%28.49%43.84%19.07%9.81%5.00%6.41%17.46%21.90%12.24%16.84%21.95%22.80%29.52%31.93%22.14%10.97%13.84%20.59%15.67%12.11%-1.41%-17.60%-2.07%-1.42%11.61%9.58%5.31%8.90%3.04%-2.68%-11.29%-23.21%-29.56%-34.48%-33.85%-29.26%-30.61%-26.29%-21.39%-6.81%11.72%9.55%15.28%12.68%-1.39%-0.81%-0.24%-1.52%-1.45%-1.50%-1.95%-0.71%25.74%31.18%34.28%6.64%1.76%2.42%2.52%
Gross Profit Growth (3y) 29.72%26.40%17.41%17.28%14.84%21.38%19.48%18.02%15.14%17.94%20.50%18.43%18.28%22.96%19.88%15.17%13.28%9.44%11.43%7.04%7.80%2.88%6.06%6.37%4.28%-4.22%-2.92%-6.24%-6.78%-11.27%-14.82%-16.06%-20.44%-22.25%-22.73%-20.30%-18.26%-19.12%-15.68%-9.44%-8.56%-7.13%-3.31%1.12%2.78%2.29%4.09%3.28%6.91%8.62%9.51%1.40%8.04%9.79%10.52%
Gross Profit Growth (5y) 25.98%25.50%19.24%17.06%17.43%23.26%19.23%15.38%11.37%10.26%14.66%12.92%12.74%10.91%12.18%10.40%10.83%6.93%5.27%0.51%-1.89%-7.04%-6.88%-8.15%-11.13%-15.76%-13.81%-11.48%-8.88%-10.82%-10.95%-9.09%-11.11%-12.58%-11.91%-10.90%-11.90%-12.37%-10.13%-6.20%-1.08%0.69%3.55%1.83%6.79%7.53%9.19%
Gross Profit (QoQ) 21.28%17.12%9.65%3.87%-1.10%2.73%14.17%10.77%10.71%-14.96%5.29%5.92%12.20%-6.13%9.27%-2.47%16.80%-2.03%10.03%2.87%18.97%-9.30%-0.03%5.52%26.02%-12.99%-3.11%-7.20%5.33%3.41%-2.46%5.07%3.41%-0.63%0.86%-0.59%-2.33%-9.42%-12.70%-8.80%-9.16%-8.54%-6.64%-10.54%-3.51%-2.45%10.67%7.26%-5.39%2.65%8.17%-6.14%-4.83%3.24%6.78%-6.06%-4.89%2.78%8.13%18.96%-0.77%5.21%-14.13%13.51%-0.13%5.31%
Net Cash Flow Growth (1y) 130.45%-42.32%49.54%-240.10%895.55%-64.76%26.23%133.03%-126.11%406.88%29.07%-524.86%362.98%-82.99%1,462.53%63.88%230.06%-405.32%-88.42%306.12%-51.96%298.98%237.83%-109.00%-18.89%-3.69%-15.06%1,875.63%-228.09%342.44%271.15%-22.84%48.94%-132.73%-96.80%131.05%51.88%183.36%991.74%-251.28%-95.79%-177.30%-1,252.61%72.44%97.47%272.95%104.49%-29.69%14,955.00%-80.67%-61.89%141.16%-219.62%-284.93%293.74%133.72%176.90%-39.16%-150.28%-221.55%-272.50%382.58%732.76%
Net Cash Flow Growth (3y) 7.50%1.00%35.84%-68.37%89.78%-32.77%109.00%20.27%31.35%-66.71%46.12%46.80%83.41%1.11%94.28%59.38%8.75%80.20%-30.73%74.28%-35.70%118.83%120.01%7.23%-36.27%-50.29%-53.43%222.86%-32.28%6.47%9.09%-67.47%21.64%-30.27%-82.03%-43.63%71.23%46.03%78.08%-36.45%110.70%-36.31%-41.80%29.01%-65.01%14.81%27.39%48.09%417.58%-35.67%-40.18%-5.35%-53.07%93.74%132.25%
Net Cash Flow Growth (5y) 54.73%-20.45%19.30%40.90%61.06%13.05%36.80%37.68%-2.46%38.23%39.13%38.27%-34.07%34.52%79.84%23.88%-23.23%-59.96%-47.59%51.08%-16.25%33.95%30.09%-44.54%-20.11%-23.72%-71.21%-67.53%-15.05%10.04%-7.65%-24.27%30.65%-41.17%-41.42%-12.45%-33.46%16.81%53.33%-12.25%54.37%-21.66%-19.04%16.01%-42.91%34.68%17.23%
Net Cash Flow (QoQ) 368.30%-162.84%61.90%147.40%408.22%-154.99%-156.74%238.76%-82.01%-215.11%214.95%-209.68%449.28%-116.11%-588.52%167.89%-77.40%1,190.02%-118.25%720.34%-120.90%148.95%224.78%44.59%-13.43%-16.90%-108.65%1,403.05%2.80%-26.71%80.87%-194.00%455.11%-38.52%-62.40%-162.21%-127.58%106.02%2,611.30%-112.96%494.18%-21.16%-475.71%83.23%-55.63%-1,075.55%91.02%98.46%10,745.00%-69.49%-359.58%276.22%-86.15%-39.85%180.40%-612.10%78.59%228.06%66.44%68.50%-138.75%53.73%-302.35%-139.13%163.47%3.61%
Net Income Growth (1y) 138.46%52.94%12.32%19.63%21.00%49.90%26.32%24.42%6.65%-41.18%-23.73%-55.90%-25.76%127.34%71.77%222.68%97.94%71.92%65.50%3.73%0.86%14.01%-1.48%-21.60%-37.22%-42.21%-16.06%61.66%72.17%21.82%-29.81%-61.77%31.56%15.89%29.91%86.85%-95.09%-76.71%-79.19%-53.06%181.12%-238.37%-1,021.13%10.78%272.14%137.67%118.26%-0.07%57.77%54.23%17.40%56.35%-3.59%-88.50%21.31%-53.50%-65.28%-1,386.63%-94.06%-373.20%-77.98%146.59%2,245.28%
Net Income Growth (3y) 45.45%10.48%2.67%-13.09%-1.42%26.08%18.28%20.98%16.16%31.98%29.43%13.86%14.02%64.56%40.96%37.93%7.82%4.25%11.03%9.55%2.92%-7.06%-16.58%-21.45%12.45%-6.56%-8.52%4.92%-51.90%-30.98%-42.54%-30.52%-43.36%-33.39%-64.97%-0.95%-19.89%-50.49%-29.52%-19.60%154.61%-7.02%25.46%20.07%78.22%27.38%31.23%-10.10%-19.17%-62.38%-56.10%-58.56%-58.07%-11.67%19.12%
Net Income Growth (5y) 35.23%39.43%25.20%17.05%13.85%31.48%21.96%7.56%-0.15%8.66%12.39%13.35%9.89%25.69%10.54%10.16%23.21%9.85%4.53%-1.25%-41.17%-26.36%-30.95%-15.73%-27.78%-17.74%-28.23%-9.69%3.09%-29.73%-20.42%-17.98%1.30%-26.33%-11.80%8.71%-4.80%-53.59%-13.00%-17.69%40.76%-26.11%-32.29%-33.24%-15.42%19.14%18.76%
Net Income (QoQ) 32.52%41.96%17.59%7.79%-15.00%4.25%25.24%9.03%5.30%-12.15%23.36%-6.54%-41.93%13.92%-28.67%57.33%77.83%-13.93%33.99%-3.49%54.46%-17.15%-16.02%-6.16%74.60%-28.40%-33.17%-24.86%60.73%3.99%28.71%-19.97%13.72%-40.08%-29.89%175.39%0.18%-32.83%0.84%-92.76%374.74%-39.98%127.48%-56.63%-333.67%-299.57%127.36%45.68%-76.35%93.71%49.71%130.00%-76.88%47.46%99.37%41.84%-97.24%1,455.81%-23.58%5.92%-202.17%107.18%-3,613.84%108.54%116.14%261.69%
Net Income towards Common Stockholders Growth (1y) 138.46%52.94%12.32%19.63%21.00%49.90%26.32%24.42%6.65%-41.18%-23.73%-55.90%-25.76%127.34%71.77%222.68%97.94%71.92%65.50%3.73%0.86%14.01%-1.48%-21.60%-37.22%-42.21%-16.06%61.66%72.17%21.82%-29.81%-61.77%31.56%15.89%29.91%86.85%-95.09%-76.71%-79.19%-53.06%181.12%-238.37%-1,021.13%10.78%272.14%137.67%118.26%-0.07%57.77%54.23%17.40%56.35%-3.59%-88.50%21.31%-53.50%-65.28%-1,386.63%-94.06%-373.20%-77.98%146.59%2,245.28%
Net Income towards Common Stockholders Growth (3y) 45.45%10.48%2.67%-13.09%-1.42%26.08%18.28%20.98%16.16%31.98%29.43%13.86%14.02%64.56%40.96%37.93%7.82%4.25%11.03%9.55%2.92%-7.06%-16.58%-21.45%12.45%-6.56%-8.52%4.92%-51.90%-30.98%-42.54%-30.52%-43.36%-33.39%-64.97%-0.95%-19.89%-50.49%-29.52%-19.60%154.61%-7.02%25.46%20.07%78.22%27.38%31.23%-10.10%-19.17%-62.38%-56.10%-58.56%-58.07%-11.67%19.12%
Net Income towards Common Stockholders Growth (5y) 35.23%39.43%25.20%17.05%13.85%31.48%21.96%7.56%-0.15%8.66%12.39%13.35%9.89%25.69%10.54%10.16%23.21%9.85%4.53%-1.25%-41.17%-26.36%-30.95%-15.73%-27.78%-17.74%-28.23%-9.69%3.09%-29.73%-20.42%-17.98%1.30%-26.33%-11.80%8.71%-4.80%-53.59%-13.00%-17.69%40.76%-26.11%-32.29%-33.24%-15.42%19.14%18.76%
Net Income towards Common Stockholders (QoQ) 32.52%41.96%17.59%7.79%-15.00%4.25%25.24%9.03%5.30%-12.15%23.36%-6.54%-41.93%13.92%-28.67%57.33%77.83%-13.93%33.99%-3.49%54.46%-17.15%-16.02%-6.16%74.60%-28.40%-33.17%-24.86%60.73%3.99%28.71%-19.97%13.72%-40.08%-29.89%175.39%0.18%-32.83%0.84%-92.76%374.74%-39.98%127.48%-56.63%-333.67%-299.57%127.36%45.68%-76.35%93.71%49.71%130.00%-76.88%47.46%99.37%41.84%-97.24%1,455.81%-23.58%5.92%-202.17%107.18%-3,613.84%108.54%116.14%261.69%
Net Margin Growth (1y) 722.00255.00-59.00-29.00-133.0092.00117.00274.0032.00-886.00-724.00-0.00M-721.000.00M548.000.00M745.00651.00661.00-167.00-249.00-155.00-370.00-630.00-686.00-800.00-309.00952.00650.00218.00-619.00-0.00M518.00397.00564.000.00M-0.00M-0.00M-0.00M-707.00497.00-0.00M-0.01M280.000.00M0.00M0.01M-194.000.00M301.00183.00817.00-127.00-757.00263.00-0.00M-0.00M-0.00M-0.00M-0.00M-748.000.00M0.00M
Net Margin Growth (3y) 622.00-539.00-666.00-0.00M-821.00239.00-59.00173.0057.00798.00485.00-268.00-224.000.00M839.00619.00-189.00-304.00-18.00155.00-285.00-737.00-0.00M-0.00M482.00-186.00-363.00588.00-0.00M-968.00-0.00M-0.00M-0.00M-0.00M-0.01M791.00-138.00-0.00M-746.00-622.000.00M-2.00674.00903.000.00M0.00M0.01M-590.00-0.00M-0.00M-985.00-0.00M-0.00M-410.00300.00
Net Margin Growth (5y) 647.000.00M543.00-24.00-325.00736.00232.00-625.00-877.00-157.00-193.0054.00-260.00948.00-88.00-12.00979.00311.00-72.00-210.00-0.00M-0.00M-0.00M-750.00-0.00M-0.00M-0.01M160.000.00M-0.00M-801.00-986.000.00M-0.00M1.000.00M0.00M-0.00M-300.00-0.00M789.00-0.00M-494.00-0.00M-456.000.00M0.01M
Net Margin (QoQ) 138.00353.00151.0081.00-330.0040.00180.00-23.00-105.0064.00338.00-265.00-0.00M227.00-456.00532.00731.00-258.00412.00-139.00636.00-249.00-416.00-220.00730.00-464.00-676.00-276.00616.0028.00584.00-578.00184.00-809.00-380.000.00M63.00-641.00274.00-0.00M693.00-296.00803.00-704.00-0.00M-0.01M0.01M594.00-0.00M497.00399.000.00M-0.00M380.000.00M0.00M-0.00M0.00M-444.00-102.00-0.00M0.00M-0.00M0.00M241.000.00M
Operating Income Growth (1y) 145.69%57.48%14.11%16.93%22.65%53.84%29.16%22.33%8.32%-38.42%-21.57%-6.81%-24.52%111.95%61.07%55.03%87.86%75.44%58.48%3.48%-4.12%9.82%-0.78%-9.39%-33.38%-45.11%-14.26%27.84%46.11%35.25%-33.46%-5.00%28.22%3.34%24.32%-19.41%-84.98%-76.42%-78.66%-112.13%-72.19%-182.75%-364.94%341.80%84.86%136.46%150.56%2.33%-46.03%-151.16%-152.94%-260.81%127.95%1,021.86%-34.29%174.66%210.89%-213.87%66.00%-9.92%-102.31%120.78%506.68%
Operating Income Growth (3y) 48.34%14.26%4.95%10.06%0.09%26.16%17.72%20.91%15.38%31.81%26.03%14.35%10.78%59.84%36.31%13.28%6.26%1.88%10.47%6.23%-2.28%-6.58%-17.28%3.24%7.67%-8.46%-10.82%-0.71%-34.48%-30.92%-43.90%-27.91%-62.31%-30.09%-39.30%-38.17%-57.42%-58.56%-34.13%-33.04%-34.78%-29.15%-39.40%-58.46%31.50%54.94%28.90%7.10%56.38%-94.61%-30.88%2.65%-29.34%61.10%56.82%
Operating Income Growth (5y) 35.86%40.87%24.16%16.42%12.55%31.07%20.74%10.63%-0.38%6.66%11.24%11.61%5.76%24.83%7.64%12.04%17.59%8.13%2.21%-1.70%-29.06%-27.62%-31.56%-16.08%-44.62%-16.54%-19.15%-22.09%-32.07%-36.98%-25.05%-25.48%-44.34%-15.30%-16.95%-19.03%-37.55%-19.62%-17.11%-18.46%14.48%-29.34%-18.37%36.14%-16.69%19.20%20.08%
Operating Income (QoQ) 30.07%47.18%20.76%6.28%-16.63%6.65%23.74%11.47%4.57%-10.46%17.20%-1.29%-40.55%14.04%39.26%-20.06%66.94%-13.34%34.05%-3.13%55.91%-21.72%-12.48%-10.24%78.58%-29.27%-20.07%-34.01%47.14%10.48%19.18%-24.59%36.20%-45.65%70.17%1.79%9.77%-34.61%10.31%-81.03%72.39%-40.83%-162.71%143.47%-612.98%-89.46%157.23%-66.77%1.17%162.72%15.85%-82.47%-195.90%-171.86%-251.94%124.84%287.84%-139.60%295.66%3.45%-242.06%88.18%618.42%-102.66%1,376.47%131.45%
Operating Margin Growth (1y) 0.00M446.00-42.00-117.00-157.00213.00246.00349.00100.00-0.00M-0.00M-813.00-0.00M0.00M686.00716.000.00M0.00M825.00-257.00-512.00-379.00-506.00-594.00-871.00-0.00M-387.00761.00556.00613.00-0.00M-428.00586.00203.00678.00134.00-0.00M-0.00M-0.00M-0.00M-377.00-0.00M-0.00M0.00M170.000.00M0.00M-131.00-193.00-673.00-0.00M-0.00M290.000.00M-208.000.00M777.00-0.00M605.00-214.00-0.00M0.00M0.00M
Operating Margin Growth (3y) 0.00M-607.00-857.00-581.00-0.00M359.00-129.00252.0021.000.00M451.00-354.00-591.000.00M0.00M-135.00-379.00-630.00-68.00-90.00-827.00-0.00M-0.00M-261.00272.00-483.00-712.00467.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-400.00-0.00M-0.00M-0.00M267.000.00M0.00M114.00874.00-0.00M-0.00M31.00-256.00603.000.00M
Operating Margin Growth (5y) 0.00M0.00M655.00-122.00-648.000.00M190.00-599.00-0.00M-484.00-442.00-187.00-905.000.00M-384.00198.00763.00186.00-393.00-384.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.01M-0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M667.00-0.00M-975.000.00M-279.000.00M0.00M
Operating Margin (QoQ) 157.00612.00310.0076.00-551.00124.00235.0035.00-181.00157.00338.00-214.00-0.00M362.00586.00-483.00947.00-364.00616.00-195.00992.00-587.00-467.00-450.000.00M-714.00-554.00-727.00697.00198.00593.00-932.00753.00-0.00M0.00M82.00370.00-943.00625.00-0.00M561.00-421.00-0.00M764.00-0.00M-0.00M0.00M-932.0025.00699.0077.00-995.00-454.00-378.00-0.00M0.00M0.00M-0.00M0.00M-172.00-0.00M0.00M0.00M-0.00M405.00452.00
Profit After Tax Growth (1y) 138.46%52.94%12.32%19.63%21.00%49.90%26.32%26.48%6.65%-41.18%-23.73%-12.48%-25.55%125.43%71.77%59.95%97.37%73.38%65.50%3.73%0.86%14.01%-1.48%-21.60%-37.22%-42.21%-16.06%61.66%72.17%21.82%-29.81%-61.77%31.56%15.89%29.91%86.85%-95.09%-76.71%-79.19%-53.06%181.12%-238.37%-1,021.13%10.78%272.14%137.67%118.26%-0.07%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-47.18%-328.14%-91.54%-211.09%-77.93%146.59%2,245.28%
Profit After Tax Growth (3y) 45.45%10.48%2.67%9.81%-1.32%25.73%18.28%20.98%16.16%31.98%29.43%13.24%14.02%64.56%40.96%9.16%7.72%4.54%11.03%9.55%2.92%-7.06%-16.58%-21.45%12.45%-6.56%-8.52%4.92%-51.90%-30.98%-42.54%-30.52%-43.36%-33.39%-64.97%-0.95%-19.89%-50.49%-29.52%-19.60%118.71%-19.52%18.93%3.45%54.97%33.45%29.72%-0.02%-19.17%-62.38%-56.10%-45.98%-51.15%2.05%25.67%
Profit After Tax Growth (5y) 35.23%39.43%25.20%17.05%13.85%31.48%21.96%7.56%-0.15%8.66%12.39%12.98%9.89%25.69%10.54%-4.27%23.14%10.03%4.53%-1.25%-41.17%-26.36%-30.95%-15.73%-27.78%-17.74%-28.23%-9.69%3.09%-29.73%-20.42%-17.98%-7.52%-32.45%-14.58%-0.59%-12.46%-34.41%-18.94%-12.27%40.76%-26.11%-32.29%-26.43%-15.38%19.14%18.76%
Profit After Tax (QoQ) 32.52%41.96%17.59%7.79%-15.00%4.25%25.24%9.03%5.30%-12.15%25.40%-8.06%-41.93%13.92%43.89%-21.79%75.83%-13.20%33.99%-3.49%54.46%-17.15%-16.02%-6.16%74.60%-28.40%-33.17%-24.86%60.73%3.99%28.71%-19.97%13.72%-40.08%-29.89%175.39%0.18%-32.83%0.84%-92.76%374.74%-39.98%127.48%-56.63%-333.67%-299.57%127.36%45.68%-76.35%93.71%49.71%45.79%-76.35%93.71%49.71%45.79%-76.35%93.71%49.71%-23.00%-202.17%107.18%-2,065.41%115.30%115.69%261.69%
Property, Plant & Equipment (Net) Growth (1y) 547.11%-4.20%28.02%22.19%10.58%-4.12%6.61%20.22%11.09%-16.75%40.26%21.48%37.75%95.26%4.05%4.91%2.22%-2.10%-99.57%-0.29%0.41%6.30%26,233.33%13.43%4.64%-6.78%-17.07%-19.32%-18.07%-23.27%-36.71%-36.14%-36.89%-33.65%-20.94%-22.81%-22.97%-13.53%-4.63%-6.83%-8.21%-21.01%-32.20%-33.41%-35.66%-34.14%-35.14%-38.72%-35.21%
Property, Plant & Equipment (Net) Growth (3y) 99.47%54.97%8.78%5.55%9.50%0.73%21.29%19.17%15.94%15.88%15.28%16.08%16.75%-81.56%8.31%12.24%26.66%5.58%5.87%2.41%-1.01%-2.10%-3.01%-4.87%-8.73%417.04%-16.39%-18.52%-22.00%-25.41%-26.46%-26.42%-23.93%-21.85%-22.85%-23.59%-23.19%-20.04%-21.76%-23.09%-23.38%-25.15%-27.56%-27.40%
Property, Plant & Equipment (Net) Growth (5y) 44.66%40.30%14.52%13.84%13.89%14.33%13.30%11.68%10.16%11.97%11.62%10.45%9.54%6.49%3.06%3.92%7.77%-9.18%-9.37%-11.10%-13.16%-14.04%-14.77%-15.99%-15.29%153.27%-15.92%-17.49%-20.17%-23.13%-24.41%-25.13%-25.53%-26.82%-28.46%-28.57%
Property, Plant & Equipment (Net) (QoQ) 183.45%9.86%-2.32%8.31%15.77%-1.93%-0.63%-1.98%0.38%9.04%12.05%-9.42%-24.78%83.71%-2.96%2.71%6.63%-2.10%-2.15%0.07%2.12%-99.57%22,611.11%0.78%8.11%6.42%-2.17%-7.03%-3.69%-5.32%-4.83%-5.59%-9.80%-21.91%-3.98%-6.70%-5.16%-6.95%-6.25%-6.89%6.46%2.63%-8.42%-8.27%-8.38%-11.91%-10.06%-11.36%-6.21%-13.25%-15.03%-6.28%
Return on Assets Growth (1y) -4.00-4.00-4.002.000.00M-1.000.00M0.00M1.00-1.00-3.00-6.00-7.00-2.000.00M5.009.009.008.004.002.00-2.00-4.00-4.00-6.00-8.00-6.00-3.000.00M3.002.00-3.00-2.00-2.00-1.003.00-2.00-6.00-8.00-10.00-6.00-6.00-11.00-9.00-8.00-3.0013.0013.0013.0011.003.003.001.00-1.00-1.00-3.00-5.00-6.00-8.00-11.00-10.00-6.00-2.00
Return on Assets Growth (3y) -3.00-5.00-7.00-3.00-6.00-4.00-3.000.00M3.005.005.003.003.004.004.005.004.00-1.00-2.00-3.00-5.00-7.00-8.00-10.00-9.00-7.00-5.00-2.00-4.00-5.00-7.00-10.00-10.00-14.00-20.00-17.00-16.00-14.00-6.00-7.00-1.002.005.007.006.008.0016.0013.009.005.00-5.00-11.00-14.00-12.00-10.00
Return on Assets Growth (5y) -2.001.001.006.004.002.001.00-1.00-2.00-5.00-5.00-4.00-3.00-1.00-1.000.00M1.00-1.00-1.00-3.00-9.00-15.00-17.00-17.00-17.00-19.00-24.00-22.00-18.00-14.00-5.00-6.00-5.00-5.00-3.000.00M-2.00-4.00-4.00-6.00-5.00-4.00-3.00-7.00-9.00-4.006.00
Return on Assets (QoQ) 1.000.00M-7.002.001.00-1.00-1.000.00M1.000.00M0.00M1.00-1.00-2.00-3.000.00M3.000.00M2.003.003.00-1.00-2.000.00M0.00M-3.00-2.00-1.00-2.00-1.001.001.001.00-2.00-3.002.001.000.00M1.00-4.00-3.00-2.00-2.001.00-3.00-8.000.00M2.002.008.000.00M2.001.000.00M1.00-1.00-1.000.00M-2.00-3.00-1.00-2.00-5.00-1.002.003.00
Return on Capital Employed Growth (1y) -5.003.000.00M0.00M2.001.00-7.006.0010.0011.006.003.00-2.00-8.00-6.00-7.00-15.00-12.00-9.00-5.003.002.00-1.000.00M-1.000.00M0.00M-6.00-11.00-15.00-18.00-13.00-12.00-13.00-6.00-4.001.009.007.007.004.00-3.00-9.00-8.00-4.00-2.008.009.000.00M1.00
Return on Capital Employed Growth (3y) -5.00-2.00-3.00-2.002.003.008.0010.005.005.006.00-7.00-9.00-9.00-9.00-15.00-18.00-16.00-13.00-14.00-9.00-10.00-11.00-10.00-12.00-19.00-19.00-25.00-28.00-24.00-24.00-23.00-19.00-16.00-11.00-8.00-7.00-7.00-6.001.004.007.008.000.00M-4.00
Return on Capital Employed Growth (5y) -3.003.0010.005.001.002.00-1.00-10.00-10.00-10.00-8.00-4.00-6.00-6.00-10.00-15.00-27.00-32.00-34.00-32.00-38.00-37.00-34.00-29.00-22.00-16.00-17.00-17.00-20.00-22.00-25.00-25.00-23.00-24.00-17.00-10.00-12.00-8.00
Return on Capital Employed (QoQ) 2.000.00M-2.00-2.003.000.00M0.00M-3.001.002.000.00M8.002.00-4.00-3.003.00-5.00-1.00-4.00-5.00-1.001.00-1.002.00-1.00-2.000.00M1.000.00M-2.00-6.00-4.00-3.00-5.00-1.00-3.00-4.002.000.00M2.005.000.00M0.00M-1.00-3.00-5.001.003.000.00M5.001.00-6.001.00
Return on Equity Growth (1y) 0.00M1.002.0010.005.002.00-1.00-4.00-5.00-6.00-9.00-8.00-5.00-2.002.002.00-3.00-3.00-3.00-1.004.00-2.002.000.01M-8.00-3.000.00M-0.01M-22.00-18.00-0.00M0.01M30.0019.000.00M-0.01M-4.003.001.000.00M-4.00-7.00-8.00-10.00-14.00-12.00-7.00-2.00
Return on Equity Growth (3y) -4.00-4.001.004.005.006.004.004.00-3.00-5.00-6.00-8.00-11.00-13.00-11.00-10.00-7.00-4.00-7.001.000.01M-8.00-8.000.00M-0.01M-26.00-23.00-0.00M0.01M0.00M-2.00-6.00-0.01M5.004.00-0.00M0.01M23.0015.000.00M-0.01M-21.00-16.00-14.00-12.00
Return on Equity Growth (5y) -2.001.002.001.000.00M-5.00-7.00-5.00-4.00-2.00-4.00-11.00-9.000.01M-17.00-16.000.00M-0.01M-34.00-28.00-0.00M0.01M1.00-7.00-7.00-5.000.00M-1.00-3.00-3.00-7.00-6.00-13.00-0.01M-12.00-15.00-0.00M0.01M
Return on Equity (QoQ) -1.00-1.00-1.001.000.00M0.00M0.00M4.002.003.001.00-1.000.00M-1.00-2.00-2.00-2.00-3.00-1.002.002.001.00-2.00-3.001.000.00M0.00M2.00-4.005.000.01M-0.01M1.000.00M-0.01M0.01M5.00-0.00M0.01M-0.01M-6.001.000.00M2.000.00M-1.000.00M-2.00-3.00-2.00-2.00-6.00-1.003.003.00
Return on Invested Capital Growth (1y) 0.00M1.002.0010.005.002.00-2.00-6.00-6.00-7.00-8.00-7.00-3.000.00M3.003.00-2.00-3.00-3.00-1.003.00-2.002.000.01M-12.00-8.00-559.00-0.01M-10.00-53.00665.000.01M13.0053.00-119.00-0.00M-12.00-8.00-4.00-2.008.008.000.00M1.00-3.00-6.005.00-1.00
Return on Invested Capital Growth (3y) -4.00-4.001.004.005.006.004.004.00-3.00-5.00-6.00-7.00-10.00-12.00-10.00-8.00-5.00-2.00-5.002.000.01M-11.00-13.00-560.00-0.01M-19.00-63.00108.000.00M-9.00-8.00-13.00-0.01M-8.00-8.00542.000.01M10.0053.00-123.00-0.00M-6.00-6.002.00-2.00
Return on Invested Capital Growth (5y) -2.002.000.00M-1.00-1.00-5.00-7.00-5.00-4.00-1.00-4.00-10.00-8.000.01M-20.00-20.00-565.00-0.01M-25.00-66.00108.000.00M-8.00-12.00-14.00-15.00-17.00-18.00-15.00-15.00-12.00-8.00-17.00-0.01M-3.00-6.00547.000.01M
Return on Invested Capital (QoQ) -1.00-1.00-1.001.000.00M0.00M0.00M4.002.003.001.00-1.000.00M-1.00-3.00-2.00-1.00-3.00-1.002.002.001.00-2.00-3.001.000.00M0.00M2.00-4.005.000.01M-0.01M0.00M-546.00-0.01M0.01M-43.00172.000.00M-0.00M-3.00-1.00-2.00-6.001.004.000.00M4.000.00M-4.000.00M1.00-3.007.00-6.00
Return on Sales Growth (1y) 7.003.00-1.000.00M-1.001.001.003.000.00M-9.00-7.00-15.00-7.0010.005.0014.007.007.007.00-2.00-2.00-2.00-4.00-6.00-7.00-8.00-3.0010.006.002.00-6.00-16.005.004.006.0012.00-22.00-16.00-12.00-7.005.00-25.00-72.003.0016.0022.0077.00-2.0013.003.002.008.00-1.00-8.003.00-12.00-25.00-11.00-14.00-38.00-7.0014.0015.00
Return on Sales Growth (3y) 6.00-5.00-7.00-13.00-8.002.00-1.002.001.008.005.00-3.00-2.0015.008.006.00-2.00-3.000.00M2.00-3.00-7.00-13.00-13.005.00-2.00-4.006.00-10.00-10.00-13.00-11.00-12.00-37.00-79.008.00-1.00-19.00-7.00-6.0034.000.00M7.009.0027.0017.0082.00-6.00-13.00-15.00-10.00-42.00-33.00-4.003.00
Return on Sales Growth (5y) 6.0011.005.000.00M-3.007.002.00-6.00-9.00-2.00-2.001.00-3.009.00-1.000.00M10.003.00-1.00-2.00-20.00-19.00-20.00-8.00-12.00-42.00-88.002.0010.00-13.00-8.00-10.0017.00-12.000.00M14.0010.00-23.00-3.00-10.008.00-18.00-5.00-41.00-5.0021.0082.00
Return on Sales (QoQ) 1.004.002.001.00-3.000.00M2.000.00M-1.001.003.00-3.00-10.002.00-5.005.007.00-3.004.00-1.006.00-2.00-4.00-2.007.00-5.00-7.00-3.006.000.00M6.00-6.002.00-8.00-4.0015.001.00-6.003.00-19.007.00-3.008.00-7.00-23.00-50.0083.006.00-17.005.004.0021.00-27.004.0010.0011.00-33.0014.00-4.00-1.00-19.0010.00-28.0029.002.0011.00
Revenue Growth (1y) 60.84%32.31%15.74%21.28%28.70%42.94%19.11%10.13%5.03%6.40%18.03%21.37%12.52%16.99%21.42%22.44%29.10%31.65%22.28%11.93%14.10%20.73%15.39%11.68%-1.62%-16.85%-2.08%-1.50%11.99%8.81%5.40%9.08%2.89%-2.95%-10.86%-22.98%-28.91%-33.73%-33.37%-28.73%-30.14%-26.87%-22.31%-8.07%9.90%10.14%15.57%13.31%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%24.09%29.76%32.81%5.49%2.29%1.90%2.40%
Revenue Growth (3y) 29.55%26.25%17.62%17.47%15.00%21.17%19.51%17.84%15.12%17.90%20.56%18.48%18.34%22.97%19.66%15.24%13.16%9.74%11.38%7.18%7.93%2.99%6.00%6.26%4.27%-4.24%-2.74%-6.12%-6.43%-11.22%-14.46%-15.72%-20.05%-22.23%-22.73%-20.39%-18.28%-18.89%-15.74%-9.45%-8.43%-6.96%-3.53%1.37%3.20%3.27%4.94%4.25%7.46%9.07%9.92%1.80%8.27%9.76%10.79%
Revenue Growth (5y) 25.86%25.39%19.29%17.31%17.51%23.11%19.22%15.39%11.36%10.47%14.64%12.84%12.80%10.96%12.07%10.46%10.80%6.89%5.36%0.68%-1.66%-6.82%-6.69%-8.01%-10.85%-15.71%-13.79%-11.52%-8.86%-10.84%-10.88%-9.01%-10.90%-12.33%-11.82%-10.58%-11.41%-11.80%-9.76%-5.78%-0.97%0.89%3.58%1.90%6.88%7.81%9.46%
Revenue (QoQ) 21.36%16.74%9.29%3.87%-0.17%2.11%14.53%10.23%10.88%-14.91%5.89%5.13%12.33%-5.61%8.89%-2.54%16.79%-2.03%9.80%2.76%19.10%-9.01%0.51%4.75%26.02%-13.03%-2.73%-7.72%6.50%2.43%-2.16%4.92%3.47%-0.78%1.26%-1.02%-2.40%-8.87%-12.51%-8.64%-9.02%-8.37%-6.41%-10.46%-4.76%-2.65%10.74%7.05%-4.56%2.15%8.57%-5.53%-4.56%2.15%8.57%-5.53%-4.56%2.15%8.57%17.23%-0.19%4.54%-13.76%13.67%-0.57%5.06%
Share-based Compensation Growth (1y) 27.51%18.31%21.04%18.76%26.02%6.04%0.92%1.11%-21.74%2.71%19.76%21.88%45.09%3.50%-2.25%9.74%28.57%0.10%28.90%13.10%5.72%34.39%33.84%39.98%8.84%1.57%-16.12%-24.41%-2.65%2.16%3.72%9.02%7.44%-9.40%-12.71%-12.27%-22.33%-35.62%-39.13%-34.54%-19.56%-5.18%-78.30%-45.55%-34.17%-40.35%179.10%6.50%-19.86%10.62%10.79%15.63%26.67%6.77%15.24%-11.57%-13.33%-13.98%-18.98%-13.57%-12.41%-7.30%-7.52%
Share-based Compensation Growth (3y) 7.94%8.82%13.52%13.54%12.69%4.07%5.71%10.58%13.44%2.09%14.70%14.79%25.40%11.67%19.03%20.22%13.94%10.97%13.11%6.17%3.85%11.72%5.21%4.88%4.42%-2.04%-8.76%-10.25%-6.69%-15.85%-18.01%-14.45%-12.44%-17.92%-51.33%-32.13%-25.63%-28.59%-28.30%-27.59%-24.85%-14.47%-12.45%-12.48%-12.58%-11.02%52.74%2.88%-4.18%0.53%1.14%-4.04%-1.30%-5.22%-4.77%
Share-based Compensation Growth (5y) 18.59%5.95%13.01%12.68%14.23%8.68%15.30%16.44%10.93%7.75%11.12%9.86%15.88%7.64%7.97%7.44%9.12%4.81%5.55%2.74%-1.34%-4.05%-9.16%-7.91%-6.59%-10.51%-36.87%-23.75%-15.52%-19.55%-19.71%-18.34%-18.75%-18.26%-18.64%-17.38%-16.03%-15.53%-13.99%-17.24%-14.17%-10.49%-8.93%-12.52%-12.69%-10.89%21.70%
Share-based Compensation (QoQ) 50.98%-11.92%0.00%-4.11%40.08%-9.89%-1.89%1.75%17.88%-14.24%-1.70%-21.24%54.69%0.00%0.03%-6.24%10.35%-5.56%12.30%9.85%-14.08%21.61%-1.46%2.68%9.22%21.11%3.06%-20.16%1.92%0.02%-7.13%2.82%6.95%1.56%-2.39%1.33%-9.82%-2.15%-1.89%-10.29%-25.25%-7.49%5.51%10.24%-11.89%-78.83%164.75%33.28%-20.15%-0.95%1.03%0.29%10.22%-0.79%5.43%9.87%-7.09%7.08%-19.09%7.68%-7.79%0.86%-13.70%9.13%-2.41%0.62%
Shareholder's Equity Growth (1y) 23.94%28.50%31.43%25.83%17.12%12.48%7.73%15.82%23.37%25.66%24.07%21.34%26.90%24.06%21.78%18.44%10.67%8.23%9.03%12.27%9.96%10.35%7.07%7.72%6.49%5.95%3.04%0.06%-99.90%-99.91%-7.98%-99.91%-14.65%-15.71%-11.85%-3.57%2.47%-8.51%-9.80%87,771.41%85,823.25%97,980.84%-6.16%-4.60%-0.53%5.55%10.66%10.62%4.66%0.48%-0.09%-1.91%1.57%4.65%
Shareholder's Equity Growth (3y) 21.62%17.48%16.20%16.45%13.48%12.85%13.78%16.40%15.68%15.74%20.51%20.10%19.05%18.11%17.29%15.58%14.00%12.44%12.72%9.02%8.16%6.35%6.56%-89.62%-89.79%0.50%-90.15%-90.46%-90.66%-5.80%-90.51%-90.58%-91.11%-9.89%-9.10%809.16%811.14%-9.30%831.55%856.74%882.05%-2.15%875.18%863.51%913.23%1.24%1.16%1.88%3.54%
Shareholder's Equity Growth (5y) 18.11%19.13%18.43%19.69%19.74%17.16%15.61%15.64%16.19%15.50%15.57%15.36%15.20%14.55%12.69%11.70%-72.50%-73.02%6.15%-73.65%-74.60%-75.02%-0.49%-74.71%-74.99%-75.85%-4.19%-4.14%-5.22%-6.09%-6.69%-6.44%-6.51%-6.16%-5.35%-4.54%279.03%280.94%-3.78%287.81%292.45%297.78%
Shareholder's Equity (QoQ) 4.59%4.42%14.78%2.94%6.52%-0.02%6.83%-1.13%5.09%6.21%1.25%9.16%7.05%4.87%-0.98%14.16%4.65%2.94%-3.70%6.67%2.35%3.70%-0.84%4.48%2.71%0.62%-0.24%3.28%2.19%-2.14%-3.13%-99.90%-2.55%98,719.13%-99.91%-5.03%-3.76%103,235.39%-99.90%0.92%-14.07%101,782.00%-0.55%-1.32%-1.91%-2.52%1.10%2.89%4.09%2.21%1.07%-2.66%-0.07%1.62%-0.77%0.80%2.96%
Tax Rate Growth (1y) -66.00182.00109.00-14.00126.0011.00124.00-91.0095.00459.00416.000.00M237.00-507.00-602.00-0.00M-474.00-68.00-337.00166.00-238.00-207.0042.00852.00458.00-11.00175.00-0.00M-0.00M135.00-681.000.00M197.00-792.00-323.00-0.00M0.00M301.00342.00-22.0011.02M-0.01M-0.01M-0.00M-11.03M0.01M0.00M0.00M-0.00M-0.00M-0.00M-0.00M331.000.01M-0.00M0.01M0.00M-0.01M0.01M-0.01M-0.00M-526.00-0.00M
Tax Rate Growth (3y) 155.00651.00650.000.00M458.00-37.00-61.00-114.00-142.00-116.00-522.00143.00-475.00-782.00-896.00-0.00M-254.00-286.00-120.00-541.00-0.00M-84.00-463.000.00M-911.00-668.00-829.00-0.00M0.00M-356.00-662.00132.0011.03M-0.01M-0.01M-0.01M0.00M458.00-455.00-0.00M-0.01M-0.00M-0.00M-0.01M-11.03M0.01M0.00M0.00M-202.00353.000.00M-0.00M0.00M0.00M0.00M
Tax Rate Growth (5y) -81.0077.00-289.0038.00-254.00-312.00-356.00904.0078.00-334.00-305.00-564.00-0.00M-658.00-0.00M89.00-0.00M-943.00-0.00M-387.000.00M-574.00-445.00-575.0011.03M-0.01M-0.01M-0.01M391.00-200.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.01M-0.00M0.01M-0.00M498.00-0.00M509.000.00M-0.01M-11.03M0.01M0.00M
Tax Rate (QoQ) -133.0078.0084.00-95.00114.005.00-39.0045.00-1.00119.00-254.00231.00363.0077.000.00M-0.00M-381.00-18.00-92.0018.0025.00-288.00411.00-387.0056.00-38.000.00M-780.00-413.00148.00-514.00-788.000.00M-667.000.00M-0.00M300.00-199.00644.000.00M-0.00M-158.00281.0011.03M-11.03M0.00M0.00M0.01M-0.00M-0.00M-793.00-469.00-0.00M0.00M-0.00M0.00M0.01M-0.01M0.00M316.00-449.000.00M-0.01M0.00M0.00M-924.00
Total Debt (QoQ) -1.67%-0.87%3.17%