World Kinect Growth Metrics (2009-2025) | WKC

Growth Metrics 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) 46.82%72.99%59.40%44.06%29.23%15.64%15.53%11.10%12.31%16.49%11.44%15.37%19.45%22.29%18.63%2.99%-9.09%-7.87%-9.97%-7.29%-7.69%-6.94%3.61%19.61%19.09%11.32%11.07%3.24%3.96%8.91%4.98%1.59%4.77%-0.10%-3.50%5.56%-4.09%-15.13%-24.24%-24.90%-10.43%7.56%26.23%32.04%61.77%67.54%43.76%37.40%-6.05%-20.85%-6.11%-9.67%-4.16%3.26%-6.66%-8.73%-8.16%-15.79%-13.23%
Assets Growth (3y) 32.95%32.58%27.08%22.69%20.13%18.10%15.16%9.70%6.84%9.49%5.97%3.28%0.08%1.59%3.43%4.53%-0.02%-1.54%1.19%4.61%4.55%4.10%6.51%7.85%9.06%6.59%4.01%3.45%1.47%-2.62%-8.44%-6.96%-3.45%-3.03%-2.64%1.54%11.60%15.21%11.19%10.86%10.83%12.57%19.43%17.90%13.36%11.05%8.00%4.25%-6.14%-11.71%-8.73%
Assets Growth (5y) 22.80%21.29%16.99%12.01%7.79%7.15%7.33%7.92%6.04%6.34%6.49%6.35%4.41%4.91%5.23%3.68%1.71%0.76%0.97%4.19%2.81%-0.88%-2.45%-0.11%2.19%2.03%1.48%1.89%8.65%10.72%6.85%7.88%6.47%3.87%4.49%5.37%4.59%4.56%3.80%2.35%3.68%4.40%6.65%
Assets (QoQ) 16.75%13.11%18.37%10.67%7.58%2.22%6.18%-0.97%7.47%-1.69%7.34%2.72%2.81%1.78%11.13%5.16%-0.27%-11.63%-1.91%6.57%-2.54%-9.00%-2.33%7.44%8.51%5.05%-2.75%0.43%8.27%-2.36%-2.07%5.21%4.36%-5.51%0.99%0.31%0.81%3.36%-8.24%-11.24%-10.01%2.46%9.45%6.59%5.61%7.18%34.09%10.39%-9.38%2.44%-8.31%-7.00%7.49%-1.44%-2.72%0.21%-2.85%-3.62%-2.12%-8.12%0.11%
Capital Expenditures Growth (1y) 94.85%264.18%194.95%46.11%124.53%-19.63%50.23%17.90%9.00%163.69%227.99%108.13%179.63%233.58%-31.27%-5.09%-33.31%-59.59%47.19%-20.72%-15.20%11.45%7.63%4.55%-61.38%-50.68%-29.08%133.70%12.50%125.00%54.00%-37.21%150.79%70.37%41.56%14.81%40.51%-22.46%-20.18%0.00%-43.24%-72.90%-88.51%-21.29%11.90%87.93%735.00%72.13%31.21%105.50%12.57%31.90%15.68%-12.05%-6.91%-47.29%-14.95%-9.14%-13.14%2.74%-22.53%
Capital Expenditures Growth (3y) 68.32%97.62%144.04%53.05%89.86%91.92%50.17%32.55%26.67%52.62%49.15%16.13%16.50%14.54%2.88%-7.69%-39.78%-39.44%3.96%24.65%-28.31%7.34%5.54%15.33%2.90%23.65%15.63%18.99%58.27%43.78%20.28%-10.33%25.99%-28.99%-49.36%-3.32%-3.72%-26.63%-8.50%10.65%-5.90%1.53%2.61%21.35%19.31%50.32%106.06%6.17%8.88%17.98%-3.09%-10.61%-8.66%
Capital Expenditures Growth (5y) 54.81%59.75%71.19%21.96%31.08%26.07%39.93%14.06%-7.82%14.33%20.43%30.78%-7.23%10.76%3.53%2.91%-9.23%-3.16%19.62%6.91%5.36%10.31%5.84%11.99%-2.77%-16.86%-32.34%5.81%20.28%8.65%10.80%-0.47%24.04%6.70%4.07%15.46%6.26%-6.52%-4.30%-1.19%-3.90%-3.51%-2.67%-0.65%2.28%
Capital Expenditures (QoQ) -34.53%-29.23%266.11%14.87%22.36%-42.68%81.35%76.52%-56.20%7.14%42.33%63.20%5.97%33.26%-9.68%119.26%26.41%-72.54%24.72%54.05%-23.39%0.00%-32.82%64.77%0.69%-3.42%-34.75%-39.13%28.57%38.89%115.00%-70.70%157.14%-4.94%-12.34%17.04%74.68%-21.01%-28.90%43.23%-3.60%-18.69%-10.92%-18.71%-53.97%-65.52%510.00%15.57%-22.70%53.21%25.75%-11.90%21.08%-16.07%47.34%-22.74%-7.94%-11.17%-16.57%24.66%-1.65%-15.08%-1.32%-6.00%
Cash & Equivalents Growth (1y) -15.71%21.91%-8.68%-69.19%-49.65%-64.26%-24.73%159.81%-8.72%-8.20%-15.93%-34.21%70.10%139.04%69.14%179.76%70.60%16.62%3.49%-12.43%23.47%56.87%92.69%76.39%50.54%43.09%19.93%-10.21%-21.92%-37.41%-46.71%-75.31%-67.41%-73.97%-43.14%26.88%16.26%53.76%-12.09%176.80%196.06%162.11%254.00%36.93%15.02%38.99%-1.00%-63.80%-48.05%-64.79%-54.25%-18.60%-23.82%19.73%1.98%48.27%78.50%11.38%25.83%42.05%-23.14%26.70%
Cash & Equivalents Growth (3y) -27.10%-26.32%-16.71%-19.25%-7.88%-7.78%2.29%68.47%38.36%36.78%13.75%17.25%53.02%63.53%49.97%62.88%46.92%37.82%33.73%11.52%13.22%12.00%7.19%-26.87%-27.37%-38.46%-28.64%-34.48%-33.37%-36.96%-35.66%-4.64%3.91%1.60%20.95%68.79%58.20%77.60%45.51%11.12%20.94%8.66%17.04%-26.10%-23.08%-16.32%-22.70%-24.12%-10.94%-22.27%-16.27%19.69%1.48%19.10%
Cash & Equivalents Growth (5y) 2.37%2.20%0.23%5.23%10.49%7.49%16.38%49.17%37.55%41.86%27.74%20.62%33.32%31.40%16.61%-0.85%-4.20%-15.67%-6.24%-15.36%-11.27%-10.88%-9.25%6.55%5.69%-1.24%2.49%1.29%0.15%-1.81%-1.37%-15.54%-7.69%-12.48%-4.33%7.22%9.39%18.75%7.53%10.62%19.19%11.34%15.52%-3.20%-8.99%-3.73%
Cash & Equivalents (QoQ) -1.22%-14.25%1.42%-1.88%42.87%-35.77%-65.78%60.36%1.42%35.27%18.10%-43.66%1.99%23.89%-7.59%45.66%43.33%-12.34%52.86%-11.18%-2.02%-22.21%29.34%25.24%24.48%-4.45%18.40%6.89%18.33%-19.91%-11.35%-7.06%-5.14%-31.81%-58.93%22.69%-24.25%48.98%-8.36%12.42%0.18%-14.83%188.55%20.24%-11.31%15.03%11.61%1.01%7.18%-18.07%-59.18%44.93%-27.35%6.46%-27.38%35.63%14.19%-9.33%5.59%63.27%-28.75%2.43%19.20%-11.66%17.46%
Cash from Investing Activities Growth (1y) -1,065.82%-2,857.00%-656.33%-1,242.09%44.60%89.88%94.04%21.30%-197.66%-1,031.28%-211.80%-7.72%20.73%46.64%-1,325.59%40.18%-102.88%91.72%93.77%43.69%-7.91%-346.38%-357.39%226.40%-147.11%51.95%52.28%286.71%130.31%473.65%443.03%85.60%47.63%-123.51%-121.49%-113.32%-121.61%135.38%-705.41%-30.46%1,288.84%-406.52%98.19%13.71%-96.13%-243.97%-24,244.44%-24.71%-309.09%47.01%96.42%-53.77%-2.90%7.78%28.09%654.29%-204.69%-45.15%65.68%-99.45%
Cash from Investing Activities Growth (3y) -161.71%-223.52%-12.04%-124.91%-9.34%15.14%-38.40%20.26%-68.54%20.64%-40.43%28.68%-20.18%41.79%-59.56%34.36%-75.55%43.79%48.58%68.13%41.08%115.55%111.69%122.88%45.90%24.99%29.41%-43.51%54.10%32.21%-81.07%-32.43%55.94%-31.13%-26.65%-29.06%-53.66%-55.10%-228.75%-11.97%1.26%-96.50%45.97%-18.28%-27.72%-18.90%-84.29%132.88%-104.53%10.82%79.34%26.97%
Cash from Investing Activities Growth (5y) -94.19%-8.39%-4.55%-30.82%-23.40%25.74%5.45%18.75%-66.42%-1.40%-43.31%30.42%26.97%18.68%53.96%38.28%34.61%31.04%36.88%7.42%23.75%21.67%-66.92%-9.52%37.08%14.47%44.78%-25.20%15.38%-26.79%-92.14%-18.60%-18.20%-19.77%-17.85%-18.00%-17.23%-12.76%1.79%69.44%-24.73%-56.80%47.75%15.45%
Cash from Investing Activities (QoQ) -241.65%-99.61%64.57%-864.04%-333.67%48.94%37.12%60.21%20.76%69.91%-729.57%-50.51%-201.15%91.71%-186.59%-10.77%-102.72%-121.52%87.97%-275.68%91.73%-66.67%-8.70%-620.00%65.78%-70.78%130.04%-1,507.59%93.35%-69.59%343.43%10.31%-17.95%55.70%31.71%-12.26%-113.07%-42.31%18.38%-42.38%121.40%-3,339.13%86.78%1,397.46%-105.52%80.85%-529.63%158.24%-589.90%-1,255.26%96.77%2.36%-24.15%8.56%-38.72%34.66%-11.27%28.69%1,169.23%-135.92%47.00%83.14%117.24%
Cash from Operations Growth (1y) -1,381.57%93.05%-972.18%-5.81%-39.51%2,826.60%133.77%-1,657.61%232.88%31.20%124.44%140.47%-41.58%-48.16%-16.35%-75.69%-55.90%-76.26%16.70%581.73%443.91%919.17%29.65%-11.99%-86.91%-238.68%-53.75%-203.69%-1,087.05%133.90%-456.94%100.31%54.12%132.17%104.72%62,400.00%137.64%-54.98%-12.04%88.48%646.20%88.85%988.42%-84.21%-66.31%-144.14%-169.63%15.05%212.58%-81.24%298.61%1.64%-68.94%104.96%-22.94%56.09%-147.95%2,573.33%3.81%-58.47%401.56%
Cash from Operations Growth (3y) 208.87%64.92%87.68%81.07%45.54%173.88%38.10%15.29%32.81%-45.55%29.88%38.74%11.90%7.84%8.17%13.41%-32.03%-74.95%-11.22%-101.83%-108.24%68.59%-60.57%-85.87%-37.38%2.96%-57.29%26.06%19.46%33.03%-47.08%78.02%48.71%25.44%34.85%470.83%43.36%-33.43%-105.41%-30.04%98.80%-51.99%146.91%-43.06%-31.10%-65.90%2.15%22.21%-35.09%63.88%53.10%-12.98%-23.42%
Cash from Operations Growth (5y) 55.44%18.19%45.20%57.98%35.68%115.86%24.23%55.85%17.54%-33.76%5.61%9.35%-30.68%-10.03%-32.53%-65.81%-27.90%21.44%-34.79%64.43%3.95%38.02%-38.38%27.15%10.74%-1.48%-5.69%-9.83%33.78%21.64%-25.58%21.63%27.41%-29.05%21.29%193.42%23.89%-49.24%59.13%-11.49%-25.96%14.89%64.49%-34.59%-13.91%
Cash from Operations (QoQ) -924.39%142.22%-56.50%-887.45%95.20%-5,200.29%104.70%-1,266.41%193.89%-34.35%-316.66%199.51%-7.30%12.29%-60.94%43.66%-17.74%81.20%-88.65%160.58%-55.72%790.83%-33.68%107.90%-17.03%13.33%-54.98%-69.07%-978.76%137.79%-200.94%-194.44%130.18%-497.91%100.09%-43,800.00%252.75%-91.91%1,057.41%-73.68%82.67%-84.19%2,380.00%4.20%-53.77%-8.90%-64.02%122.31%-160.58%-43.71%159.44%503.97%-135.13%257.49%-69.58%84.60%-94.40%2,348.89%-38.38%-156.70%412.47%-4.90%-75.35%311.70%
Dividends Paid - Common Growth (1y) 0.50%-0.09%16.71%20.84%19.17%19.23%2.54%-0.37%0.53%0.45%0.11%-0.41%243.01%-62.38%-2.51%0.93%-71.60%268.89%0.00%59.26%61.54%13.51%61.54%-4.65%0.00%-2.38%-2.38%0.00%-2.38%-2.44%-2.44%0.00%-2.44%2.50%0.00%-2.44%65.00%58.54%62.50%62.50%-4.55%-3.08%-6.15%15.38%20.63%19.05%21.31%1.33%-2.63%14.67%16.22%14.47%13.51%-3.49%-2.33%16.09%20.24%19.28%15.48%-5.94%9.90%
Dividends Paid - Common Growth (3y) 6.38%6.17%6.21%6.24%60.17%-23.34%0.03%0.05%-0.70%11.71%-0.81%16.98%16.31%16.36%16.34%15.30%-22.87%59.89%16.40%14.94%16.40%2.63%15.44%-1.58%-1.61%-0.80%-1.61%-0.82%16.26%16.60%16.60%16.60%15.39%16.35%15.10%22.30%23.86%22.30%22.76%23.86%3.89%9.78%9.78%10.21%10.06%9.63%11.25%10.43%9.94%9.70%9.44%7.72%14.47%
Dividends Paid - Common Growth (5y) 3.24%10.68%3.15%14.02%13.52%13.54%10.08%8.75%9.61%9.09%9.01%8.83%8.97%8.45%8.44%8.92%-15.26%32.52%9.00%8.18%20.48%11.93%20.11%8.61%8.45%8.45%7.75%12.84%12.59%12.84%12.54%13.14%12.54%16.54%16.54%16.24%16.00%15.15%16.00%20.35%8.88%8.78%8.34%7.89%11.99%
Dividends Paid - Common (QoQ) 0.50%-0.09%0.22%-0.13%-0.09%16.71%3.77%-1.52%-0.04%0.38%0.83%-0.63%-0.11%0.04%0.30%242.24%-89.04%159.22%3.85%-3.70%42.31%-29.73%65.38%-2.33%0.00%0.00%-2.38%2.44%-2.38%0.00%0.00%0.00%-2.44%0.00%2.50%-2.44%2.50%-2.44%0.00%65.00%-1.52%0.00%0.00%-3.08%0.00%-3.17%22.95%1.33%-1.32%-1.33%2.70%-2.63%16.22%0.00%1.16%-3.45%-1.19%1.20%20.24%0.00%-1.98%-2.02%-2.06%16.84%
EBITDA Margin Growth (1y) -40.00-37.00-40.00-29.00-27.00-16.00-14.00-16.00-1.00-3.00-14.003.00-10.00-10.007.00-5.00-13.002.0018.00-33.00-4.00-44.00-16.0073.00-17.008.00-83.00-43.0019.00-70.00-204.00-24.00-43.0069.00277.00-5.0022.0023.0015.008.00-115.00181.00-35.0014.00104.00-228.00-11.00-54.00-10.0014.0015.0023.0028.00-7.00-48.00-8.0070.0034.00-41.00-25.00-413.00-15.00
EBITDA Margin Growth (3y) -67.00-56.00-69.00-42.00-37.00-29.00-21.00-17.00-23.00-11.0011.00-34.00-26.00-52.0010.0036.00-33.00-33.00-80.00-2.00-1.00-105.00-302.007.00-40.008.00-10.00-71.00-2.0022.0088.00-21.00-136.00273.00256.0017.0011.00-24.00-32.00-32.00-21.00-33.00-32.00-17.00122.00-221.00-45.00-39.0088.0041.00-75.00-10.00-315.0012.00
EBITDA Margin Growth (5y) -90.00-64.00-44.00-79.00-54.00-71.00-19.0023.00-43.00-47.00-87.00-4.00-24.00-113.00-277.00-31.00-57.00-34.00-7.00-31.00-22.00-13.00-11.0010.00-134.00211.00-30.00-49.00-13.00-25.0041.00-61.00-42.0059.00259.00-14.0029.00-18.00-66.00-17.0077.00-6.00-122.00-50.00-221.00-202.00
EBITDA Margin (QoQ) -15.00-4.00-16.00-5.00-12.00-7.00-5.00-3.00-1.00-5.00-7.0013.00-4.00-17.0011.000.00-4.001.00-1.00-8.0011.0017.00-52.0021.00-29.0045.0037.00-69.00-4.00-46.0077.00-7.00-93.00-180.00257.00-26.0019.0027.00-24.000.0020.0019.00-31.00-122.00316.00-197.0018.00-33.00-16.0019.00-24.0011.008.0020.00-16.0016.00-27.00-21.0024.0094.00-63.00-96.0041.00-293.00335.00
EBIT Growth (1y) 24.74%10.31%10.71%31.81%46.69%57.31%32.58%6.72%9.46%0.17%-15.61%12.97%-5.01%-9.63%18.87%-3.95%-13.00%15.42%21.48%11.20%-30.43%-10.39%-10.70%-14.69%9.62%-12.35%-65.62%-17.54%12.28%5.33%-586.31%13.72%19.34%27.57%154.01%-94.06%23.08%19.69%-4.42%1,982.35%-84.18%-58.55%-72.89%-46.89%159.66%7.47%97.56%9.84%70.87%140.53%143.21%56.42%42.99%-26.92%-119.42%-2.01%-40.13%-1.36%295.42%-110.43%-863.50%-13.00%
EBIT Growth (3y) 26.05%20.24%7.39%16.69%15.11%12.50%9.97%5.01%-3.29%1.47%6.81%6.46%-16.85%-2.23%8.85%-3.05%-12.78%-3.22%-28.02%-7.86%-5.04%-6.13%-51.73%-7.17%13.67%5.60%-3.34%-61.80%18.15%17.16%35.91%12.07%-38.52%-14.14%28.86%-13.05%-20.33%-18.91%-20.01%129.87%-11.12%2.33%9.21%-3.01%85.13%23.62%-43.14%18.96%13.52%20.13%-2.64%-29.26%-104.37%-14.40%
EBIT Growth (5y) 10.60%12.64%12.33%11.16%-1.59%8.05%7.61%1.90%-7.16%-3.88%-17.85%-3.22%-6.68%-2.91%-32.96%-3.10%-2.33%4.02%-0.41%-44.45%4.69%4.78%-5.08%-0.20%-22.14%-10.19%-25.21%-9.22%-7.49%-6.45%6.10%-3.87%0.62%10.35%21.72%2.46%4.32%-1.29%-17.52%79.47%-9.68%-5.03%-13.15%-15.92%-98.73%10.14%
EBIT Margin Growth (1y) -40.00-37.00-40.00-29.00-27.00-16.00-14.00-16.00-1.00-3.00-14.003.00-10.00-10.007.00-5.00-13.002.0018.0036.00-4.0022.0024.0020.0020.00-6.00-73.00-56.00-5.00-7.00-163.001.00-3.003.00195.00-58.0019.0025.001.0084.00-42.00-14.00-30.00-25.006.00-37.00-2.00-30.00-13.0014.0024.0018.0038.00-4.00-70.006.00-28.009.0043.00-65.00-423.00-2.00
EBIT Margin Growth (3y) -67.00-56.00-69.00-42.00-37.00-29.00-21.00-17.00-23.00-11.0011.0035.00-26.0013.0049.0052.003.0017.00-31.000.0011.008.00-212.00-35.0011.00-10.00-41.00-114.0011.0022.0034.0027.00-26.0015.00167.001.00-17.00-25.00-31.0029.00-49.00-36.00-8.00-37.0031.00-27.00-48.00-5.00-2.0019.00-2.00-40.00-412.003.00
EBIT Margin Growth (5y) -90.00-64.00-44.00-10.00-54.00-5.0021.0039.00-7.004.00-38.00-1.00-12.000.00-187.00-3.00-5.0014.001.00-57.0027.0037.00-16.00-9.00-11.002.00-69.00-54.00-25.00-29.002.00-28.00-32.00-8.00189.00-11.009.00-15.00-76.0054.00-38.00-31.00-34.00-95.00-419.00-20.00
EBIT Margin (QoQ) -15.00-4.00-16.00-5.00-12.00-7.00-5.00-3.00-1.00-5.00-7.0013.00-4.00-17.0011.000.00-4.001.00-1.00-8.0011.0017.0017.00-48.0036.0019.0013.00-49.0010.00-48.0030.002.008.00-204.00194.00-2.0015.00-12.00-59.0076.0021.00-36.0024.00-51.0049.00-52.0028.00-19.006.00-17.001.00-3.0033.00-7.00-5.0017.00-9.00-73.0071.00-17.0028.00-38.00-38.00-375.00449.00
EBIT (QoQ) 13.14%7.38%-4.02%6.98%0.05%7.77%14.27%19.05%7.29%-9.17%-8.01%22.11%-1.81%-23.49%23.14%2.68%-6.59%0.65%-0.50%-7.00%23.91%5.94%-8.92%-41.82%59.62%5.57%-12.98%-25.25%27.63%-58.59%108.71%1.79%19.73%-291.19%148.81%6.82%27.99%-19.05%-94.63%2,111.76%24.47%-35.36%17.02%-83.19%226.05%-57.73%129.27%-17.82%34.95%-22.30%27.47%27.85%89.96%-21.44%-18.02%16.87%-2.91%-120.87%513.73%-28.59%59.96%-58.64%-122.07%-5,128.79%118.23%
EBT Growth (1y) 26.01%11.02%16.56%25.41%37.72%46.94%19.38%5.93%8.28%4.79%-16.52%14.94%-4.29%-13.45%21.64%-2.53%-11.51%16.09%45.45%4.37%-40.64%-11.05%-28.70%-15.04%9.82%-19.87%-96.83%-34.12%-5.42%-7.85%-6,935.00%6.93%19.20%38.57%131.38%32.90%38.46%14.72%34.03%12.28%-105.21%52.05%-101.22%-52.08%753.33%-70.04%3,028.57%18.12%13.78%94.43%33.66%-18.10%80.72%-26.27%-270.07%14.23%189.33%7.13%-117.17%-192.13%-484.82%-21.77%
EBT Growth (3y) 23.40%19.57%5.12%15.15%12.59%10.05%6.63%5.88%-2.85%1.73%13.88%5.35%-20.48%-3.68%8.05%-4.74%-16.75%-6.12%-67.97%-16.41%-14.89%-13.07%-52.47%-15.73%7.38%0.77%-12.07%-2.18%16.00%13.57%206.35%16.85%-27.77%34.20%82.76%-10.58%-22.19%-19.45%-21.82%-14.03%-27.12%-3.96%-21.89%-22.61%148.97%-24.55%-305.29%3.39%81.20%15.37%-90.71%-41.98%-180.72%-14.83%
EBT Growth (5y) 9.74%11.42%15.50%9.21%-5.60%6.59%4.68%1.03%-9.78%-5.58%-49.34%-8.13%-12.19%-7.98%-36.47%-9.45%-8.24%1.11%-6.75%-3.66%0.35%0.87%-8.26%-2.24%-15.88%12.28%-15.00%-12.82%-11.89%-7.77%59.27%-2.02%-8.57%7.08%17.09%-7.11%-0.63%-5.61%-25.28%-9.88%15.15%-6.90%-30.33%-20.00%-172.25%-18.48%
EBT Margin Growth (1y) -38.00-35.00-35.00-32.00-31.00-20.00-22.00-15.00-1.000.00-14.004.00-8.00-12.008.00-4.00-11.002.0032.0029.00-10.0019.003.0018.0016.00-12.00-91.00-62.00-12.00-13.00-157.00-2.00-2.007.00197.0017.0020.0017.0018.0013.00-70.00164.00-63.00-26.0037.00-202.0022.00-20.00-15.001.00-1.00-5.0024.00-2.00-59.006.0070.009.00-65.00-58.00-603.00-6.00
EBT Margin Growth (3y) -71.00-55.00-71.00-44.00-41.00-32.00-28.00-15.00-21.00-10.0026.0030.00-30.009.0043.0043.00-5.0010.00-56.00-15.00-7.00-6.00-245.00-46.001.00-18.00-51.00-46.005.0011.0059.0028.00-53.00188.00153.004.00-13.00-21.00-22.00-33.00-48.00-36.00-42.00-50.0046.00-203.00-37.00-18.0079.009.00-124.00-56.00-509.001.00
EBT Margin Growth (5y) -90.00-65.00-31.00-18.00-62.00-11.008.0032.00-15.00-2.00-62.00-14.00-26.00-16.00-204.00-20.00-20.004.00-16.001.0011.0018.00-29.00-16.00-49.00163.00-95.00-59.00-28.00-27.0018.00-18.00-30.00-12.00174.00-21.00-4.00-21.00-82.00-31.0045.00-29.00-165.00-102.00-487.00-199.00
EBT Margin (QoQ) -17.00-2.00-15.00-4.00-14.00-2.00-13.00-3.00-3.00-4.00-6.0011.00-1.00-18.0012.00-1.00-5.003.000.00-9.008.0033.00-3.00-48.0038.0016.0012.00-50.0010.00-63.0041.00-1.009.00-206.00196.00-1.0018.00-16.0016.002.0015.00-15.0010.00-81.00250.00-242.0048.00-19.0011.00-18.006.00-13.0027.00-20.002.0015.001.00-77.0067.0078.00-59.00-151.0074.00-466.00537.00
EBT (QoQ) 11.16%8.92%-3.57%7.94%-2.07%14.36%3.75%18.53%4.49%-7.09%-7.94%21.16%1.12%-25.99%26.75%0.89%-8.56%4.03%1.57%-8.41%19.96%30.34%-27.12%-47.91%79.76%4.47%-13.15%-32.66%31.17%-95.87%1,705.00%-3.32%27.79%-406.50%128.24%7.77%48.56%-30.58%19.58%12.28%23.09%-18.90%0.17%-105.21%3,693.33%-100.65%4,042.86%-28.99%64.80%-36.53%59.02%-31.60%181.61%-56.37%-2.55%50.94%14.89%-200.65%165.45%282.30%-57.46%-304.03%72.23%-1,496.80%108.65%
Enterprise Value Growth (1y) 12.95%-24.79%9.54%61.71%47.75%63.22%31.85%-96.14%27.81%26.75%22.65%41.68%-78.89%-165.22%-105.05%-232.71%-89.05%-24.00%-96.20%-38.82%-55.60%-102.00%-41.00%-31.62%-25.41%-14.56%7.72%17.74%19.66%34.12%44.18%68.87%56.52%64.28%8.96%-16.50%3.00%-37.42%20.74%-267.44%-219.50%-138.78%-136.44%8.27%-4.21%-53.15%-22.60%4.81%-34.58%-9.67%4.84%10.50%39.93%40.06%16.46%-2.10%-15.88%6.39%23.34%11.98%33.97%9.42%
Enterprise Value Growth (3y) 31.02%30.47%21.87%24.05%12.29%10.60%-2.63%-56.13%-34.65%-34.05%-45.99%-39.14%-73.94%-87.98%-78.34%-82.51%-54.52%-42.10%-36.67%-14.55%-16.17%-15.09%10.11%30.40%24.05%35.40%22.30%33.18%30.28%31.36%26.15%-10.05%-10.45%-5.44%-19.49%-57.76%-47.81%-71.29%-31.95%-47.49%-64.86%-58.88%-40.24%7.89%5.56%-0.22%0.86%4.54%2.15%14.95%15.22%7.00%22.83%20.20%
Enterprise Value Growth (5y) -2.11%-2.03%-13.92%-15.14%-14.69%-12.34%-24.49%-47.39%-36.64%-41.00%-32.27%-23.87%-39.60%-38.05%-23.92%-9.26%-5.20%7.55%-5.35%11.43%7.94%5.63%12.12%-7.61%-6.31%2.42%2.55%-0.11%-2.44%-3.41%-3.15%-3.08%-13.57%-14.51%-14.76%-27.32%-21.16%-26.99%-12.80%-24.00%-25.55%-17.61%-12.05%6.82%8.41%3.12%
Enterprise Value (QoQ) 1.22%10.80%2.51%-1.33%-41.60%35.33%58.73%-38.26%0.32%-19.83%-18.77%49.12%-1.14%-26.55%10.45%-56.06%-49.95%2.16%-45.31%11.32%1.65%-54.81%-2.82%0.60%-27.68%-8.06%4.02%5.29%-16.63%12.96%14.45%7.50%4.36%26.24%52.29%-29.17%21.42%-87.99%38.95%-7.56%-11.31%-8.43%-183.05%6.48%16.81%-7.36%-9.81%-6.25%-22.27%14.06%14.73%-50.21%0.37%25.43%19.80%-0.81%0.59%-3.94%1.99%-14.42%19.70%14.88%-12.53%14.16%-10.16%
EPS (Basic) Growth (1y) 31.91%24.49%7.83%3.51%14.52%21.31%10.37%10.17%-4.23%-2.70%-14.00%4.62%4.41%0.00%20.95%5.88%-4.23%9.72%30.16%-1.39%-36.76%-21.52%-25.00%4.23%0.00%0.00%-95.53%-37.84%2.33%-191.94%-9,799.78%0.00%-4.55%200.00%106.55%19.57%33.33%29.82%299.62%16.36%-128.57%66.22%-114.41%-53.13%275.00%-72.36%315.20%40.00%39.29%106.59%36.00%-11.90%23.08%-17.43%-266.70%24.32%277.08%-1.72%-202.63%-180.43%-434.81%-19.30%
EPS (Basic) Growth (3y) 13.10%13.69%0.78%6.06%4.62%5.68%4.71%6.86%-1.43%2.20%10.63%2.99%-14.17%-4.86%5.69%2.86%-15.39%-4.86%-64.80%-13.87%-13.51%-39.62%-73.79%-13.47%-0.78%-2.76%-34.28%-9.42%9.20%6.08%193.95%11.64%-33.21%60.80%66.46%-13.28%-12.64%-15.82%7.40%-8.60%-11.36%-1.72%-25.01%-16.69%71.00%-22.17%-69.61%15.31%86.28%18.80%-106.93%-42.29%-159.81%-13.16%
EPS (Basic) Growth (5y) 7.67%10.02%10.01%4.49%-7.06%0.33%2.31%4.63%-9.54%-3.48%-46.13%-6.68%-8.34%-22.79%-48.06%-7.52%-9.97%-4.56%-22.64%-5.24%-3.81%-1.30%-3.18%-2.05%-18.86%14.68%-16.69%-16.52%-8.22%-11.32%51.10%-1.80%-2.38%26.45%16.11%-4.26%2.71%0.35%-36.90%-3.51%26.44%-5.09%-32.78%-20.85%-106.86%-17.86%
EPS (Basic) (QoQ) 4.26%20.04%-3.09%8.77%-1.61%3.98%-6.98%20.34%4.23%-5.41%-7.14%4.62%5.88%-16.39%12.95%4.41%1.41%1.13%-1.12%-5.56%16.18%19.97%-25.08%-39.44%44.19%14.65%4.10%-41.89%44.19%-94.88%1,349.00%-4.35%-229.55%-440.23%114.94%-8.70%35.71%-64.60%172.57%1.82%32.14%8.97%-20.63%-125.00%868.78%-109.44%358.24%-6.67%21.43%-26.47%68.00%-7.14%80.10%-51.59%8.82%29.73%20.83%-197.72%181.16%293.48%-68.51%-400.92%78.43%-1,537.84%107.59%
EPS (Weighted Average and Diluted) Growth (1y) 32.61%25.00%7.28%3.57%14.75%23.33%12.63%12.07%-2.86%-2.70%-14.79%4.62%4.41%0.00%21.10%4.41%-4.23%8.33%30.29%-1.41%-36.76%-20.51%-25.00%5.71%0.00%-1.61%-95.53%-39.19%2.33%-193.44%-9,869.76%2.22%-4.55%198.25%106.52%19.57%30.95%30.36%298.98%14.55%-129.09%67.97%-114.43%-52.38%275.00%-72.27%307.57%36.67%39.29%105.60%41.67%-12.20%23.08%-17.03%-265.89%25.00%277.08%-1.72%-201.56%-182.22%-434.81%-19.30%
EPS (Weighted Average and Diluted) Growth (3y) 13.92%14.47%0.97%6.69%5.19%6.27%5.14%6.97%-0.96%1.77%10.37%2.50%-14.17%-4.86%5.77%2.86%-15.39%-5.38%-64.79%-14.10%-13.51%-39.77%-74.04%-13.06%-0.78%-3.34%-34.22%-9.42%8.55%6.17%194.07%11.87%-33.21%60.72%66.51%-13.28%-12.64%-15.32%6.11%-9.33%-10.83%-1.43%-24.86%-17.02%71.00%-22.08%-69.60%14.47%86.28%18.80%-108.68%-42.64%-159.81%-13.02%
EPS (Weighted Average and Diluted) Growth (5y) 8.13%10.20%10.19%4.56%-6.75%0.66%2.58%4.99%-9.29%-3.79%-46.21%-7.09%-8.34%-22.79%-48.26%-7.52%-9.97%-4.90%-22.58%-4.98%-4.15%-1.32%-3.16%-2.09%-18.86%14.61%-16.69%-16.52%-8.22%-11.03%50.08%-1.84%-2.38%26.40%16.11%-4.78%2.71%0.70%-36.89%-3.93%26.90%-4.83%-32.75%-20.94%-106.86%-17.81%
EPS (Weighted Average and Diluted) (QoQ) 4.35%20.70%-3.34%8.93%-1.64%3.59%-6.68%20.69%5.71%-5.41%-7.14%4.62%5.88%-17.16%14.01%4.41%1.41%0.32%-1.70%-4.23%14.71%20.65%-25.62%-38.57%44.19%13.84%4.85%-41.89%41.86%-94.83%1,327.73%-2.22%-229.55%-440.23%114.94%-8.70%33.33%-64.13%173.79%0.00%32.73%9.80%-21.40%-125.40%866.38%-109.43%359.46%-6.67%21.43%-29.41%70.83%-4.88%79.24%-51.36%5.88%33.33%20.83%-197.24%179.78%302.22%-68.51%-398.39%78.25%-1,537.84%107.59%
FCF Margin Growth (1y) -103.00102.00-248.00-7.0029.0088.00255.00-118.00189.0013.0048.00145.00-63.00-71.00-16.00-30.00-26.00-19.0049.0074.00162.00161.00112.007.00-152.00-387.00-174.00-187.00-249.00273.00-332.0093.00131.0059.00253.00129.00110.00-65.003.00581.00508.00188.00180.00-662.00-437.00-290.00-242.00-23.0071.00-20.00171.002.00-105.0069.00-15.0034.00-102.00118.0020.00-34.00163.00
FCF Margin Growth (3y) 115.00203.0055.0021.00155.0030.00286.00-3.00101.00-77.0080.00189.0073.0072.00145.0051.00-16.00-244.00-12.00-106.00-239.0048.00-394.00-86.00-269.00-54.00-253.0036.00-7.00268.00-76.00803.00750.00182.00436.0048.00181.00-167.00-59.00-103.00142.00-123.00109.00-683.00-471.00-242.00-86.0013.00-136.00166.00177.002.00-45.00
FCF Margin Growth (5y) 27.00113.0088.0064.00291.00172.00448.0078.00111.00-303.0019.009.00-327.00-42.00-361.00-43.00-133.0089.00-91.00116.003.0042.00-138.00624.00349.0069.00-70.00-45.0064.00166.00-138.00119.00384.00-128.00365.0027.00147.00-119.0097.00-67.00-66.0064.00115.00-682.00-411.00
FCF Margin (QoQ) -96.00154.00-31.00-130.00109.00-195.00210.00-94.00168.00-28.00-163.00213.00-9.006.00-65.004.00-17.0061.00-79.009.00-10.00129.00-55.0097.00-10.0080.00-160.00-62.00-245.00293.00-173.00-124.00277.00-313.00253.00-86.00205.00-119.00128.00-104.0030.00-51.00707.00-177.00-291.00-59.00-135.0047.00-143.00-10.0084.00141.00-235.00181.00-85.0034.00-61.0097.00-36.00-103.00159.000.00-90.0094.00
FCF Payout Ratio Growth (1y) 90.44%-453.37%-112.44%135.83%17.69%112.34%436.39%-101.81%191.68%-19.18%-53.51%456.69%819.65%82.11%13.83%-4,582.22%1.71%-6,183.05%-11.83%101.80%-87.85%101.16%21.71%11.30%870.07%-159.47%124.65%-161.72%-106.80%517.65%-121.61%-548.12%-86.05%-60.03%-2,120.00%111.85%1,691.40%333.82%-126.27%-19.16%-95.61%-65.17%107.31%915.85%309.56%-310.19%-238.68%16.21%-72.17%38.21%183.00%57.94%362.53%-618.76%30.86%-65.59%-224.90%117.71%7.91%279.80%161.09%
FCF Payout Ratio Growth (3y) 27.49%36.65%-42.06%-46.62%107.55%29.70%55.78%-69.75%119.50%-350.67%-22.44%69.50%4.37%8.70%6.89%-3.61%6.25%-34.25%34.08%76.90%-27.65%26.59%-37.35%-86.17%-47.77%-0.24%-133.79%-22.03%26.24%109.86%-134.27%37.87%48.86%-15.47%78.35%43.79%69.37%-72.98%38.78%112.11%-63.16%-34.85%27.74%165.17%74.05%-124.63%14.63%-14.20%-53.37%40.72%46.93%27.33%52.25%
FCF Payout Ratio Growth (5y) 21.75%-127.64%-27.87%-34.30%23.37%16.30%31.35%-43.46%64.68%-21.22%4.99%-14.54%-22.42%26.11%-20.99%-41.05%-16.56%-6.88%-68.46%14.98%18.86%15.44%-99.60%-15.67%-3.06%8.45%12.26%31.24%-18.42%-39.60%-25.40%56.30%28.33%-22.73%44.17%30.51%41.53%-74.34%17.60%38.99%-18.01%-10.46%16.20%89.40%32.10%
FCF Payout Ratio (QoQ) 85.72%358.10%298.33%-106.51%-726.65%94.20%7,653.85%-102.27%223.93%58.12%-140.61%215.21%9.24%-9.04%211.57%197.04%-78.37%-43.14%-12,368.68%106.74%-1,393.71%100.82%149.81%-54.36%23.40%-13.49%128.45%297.79%-107.56%426.80%-162.76%56.20%564.89%-116.91%-1,781.99%87.43%199.89%-1,039.25%110.05%1,588.55%-72.77%-589.87%103.59%-8.40%116.25%2.84%398.69%-63.07%-210.98%32.15%517.88%-91.16%-346.39%191.14%695.22%-74.10%-482.89%116.59%109.12%-194.00%154.27%1.14%636.02%-84.88%
Free Cash Flow Growth (1y) -951.47%81.95%-1,038.53%-48.76%-44.78%1,066.24%130.48%-5,608.86%209.65%24.29%115.33%127.92%-62.70%-79.34%-14.35%-102.25%-72.08%-106.06%13.42%8,971.43%1,229.00%9,890.91%32.73%-14.33%-89.69%-264.16%-56.55%-262.03%-1,536.50%123.36%-551.39%84.57%47.56%156.42%95.50%923.31%110.37%-63.46%28.18%101.00%2,076.64%178.29%1,383.54%-88.64%-70.55%-156.64%-187.48%-12.80%249.85%-85.57%240.02%-27.52%-75.46%86.57%-25.36%237.34%-196.26%773.68%7.01%-75.23%279.89%
Free Cash Flow Growth (3y) 165.39%60.94%83.32%99.01%37.37%64.86%36.84%-32.88%28.35%-26.32%27.89%36.76%11.44%7.05%8.84%19.62%-27.41%-127.32%-13.19%-397.51%-178.84%240.69%-66.35%-30.34%-40.55%-0.56%-27.82%27.20%-7.91%30.43%-28.99%65.75%47.11%37.64%34.17%57.13%38.64%-37.08%-100.53%-41.61%182.02%-70.14%160.72%-58.44%-36.76%-28.89%-2.95%28.71%-41.39%54.37%46.10%-15.40%-24.82%
Free Cash Flow Growth (5y) 30.18%51.38%43.02%73.55%33.23%75.67%23.27%92.34%16.61%-35.11%3.82%4.99%-32.28%-14.00%-35.27%-19.41%-37.31%42.32%-16.36%175.40%1.36%106.09%-15.82%28.80%11.87%0.00%-4.02%-14.02%38.01%19.17%-29.48%17.64%26.34%-36.51%20.19%26.10%20.78%-16.47%59.82%-13.41%-48.82%21.48%70.85%-43.04%-15.22%
Free Cash Flow (QoQ) -603.86%138.71%-74.84%-1,633.75%87.91%-1,912.23%101.37%-4,433.35%180.66%-36.52%-348.27%186.25%-8.56%9.97%-67.81%15.22%-49.35%355.92%-100.85%1,528.57%-111.00%8,627.27%-33.80%114.01%-18.96%15.60%-57.27%-74.25%-1,390.51%130.60%-259.33%-128.31%120.99%-691.28%94.55%-675.94%202.62%-110.39%1,095.45%-90.23%261.68%-120.41%2,886.08%5.82%-53.76%-5.85%-75.35%174.40%-188.92%-45.41%124.58%1,000.92%-147.17%209.72%-87.28%272.78%-125.81%709.87%-42.50%-206.38%280.60%-3.13%-86.69%672.73%
Gross Margin Growth (1y) -117.00-71.00-75.00-59.00-55.00-45.00-38.00-27.00-11.003.00-10.0013.001.00-5.0024.00-1.00-11.006.0036.00113.0055.00107.00117.00136.00105.0030.00-57.00-144.00-44.00-39.00-26.00-17.00-43.00-25.003.0024.0041.0072.0044.0033.00393.00149.0045.00-1.00-418.00-241.00-135.00-135.00-112.00-31.00-13.0024.00109.0024.00-10.0022.00-33.0026.0072.0012.0033.0010.00
Gross Margin Growth (3y) -183.00-113.00-123.00-73.00-65.00-47.00-24.00-15.00-21.004.0050.00125.0045.00108.00177.00248.00150.00142.0097.00104.00117.0098.0035.00-26.0018.00-35.00-79.00-137.00-45.008.0021.0040.00392.00197.0092.0056.0017.00-19.00-46.00-103.00-136.00-122.00-103.00-112.00-421.00-248.00-158.00-90.00-36.0019.0049.0057.00109.0060.00
Gross Margin Growth (5y) -193.00-113.00-63.0039.00-21.0065.00130.00234.00140.00140.00111.00117.00107.0098.0095.0086.0063.0078.0075.00111.00115.00145.0082.0032.00453.00187.009.00-105.00-70.00-83.00-69.00-96.00-138.00-75.00-56.00-55.0014.00-26.00-69.00-57.00-60.00-72.00-41.00-79.00-420.00-212.00
Gross Margin (QoQ) -66.00-8.00-35.00-8.00-20.00-13.00-19.00-4.00-10.00-6.00-8.0013.003.00-18.0015.001.00-2.0010.00-10.00-9.0014.0041.0067.00-67.0066.0052.0085.00-97.00-10.00-35.00-3.003.00-5.00-22.006.00-23.0013.007.0027.00-5.0044.00-22.0017.00355.00-200.00-126.00-30.00-62.00-23.00-20.00-30.00-38.0058.00-2.007.0046.00-27.00-36.0038.00-8.0032.0010.00-22.0013.009.00
Gross Profit Growth (1y) 17.47%18.34%21.27%38.40%53.48%52.40%31.25%14.96%4.25%5.80%0.65%15.99%9.49%3.09%19.74%3.08%1.61%15.17%12.23%13.62%-0.57%5.64%4.87%3.70%14.76%4.41%-3.43%4.47%5.72%1.35%3.42%5.19%6.58%11.17%14.05%3.16%9.10%14.62%9.31%3.03%-20.36%-30.00%-42.36%-25.94%-14.03%-7.71%30.27%20.51%37.79%63.19%31.23%13.77%11.17%-12.69%-17.71%-3.27%-12.96%-4.73%11.40%-9.33%-5.22%-6.90%
Gross Profit Growth (3y) 23.41%24.03%17.01%22.66%20.55%18.46%16.51%11.19%5.07%7.90%10.59%10.75%3.42%7.84%12.12%6.69%5.05%8.30%4.36%7.17%6.45%3.78%1.56%4.45%8.94%5.57%4.43%4.27%7.12%8.90%8.84%3.79%-2.53%-3.74%-10.43%-7.67%-9.27%-9.53%-6.37%-2.76%-1.92%1.78%-0.49%0.51%9.61%9.56%12.05%9.87%10.06%10.72%6.36%-0.07%-2.84%-8.17%
Gross Profit Growth (5y) 15.90%17.77%16.57%16.67%12.10%15.12%13.24%10.12%5.76%6.74%6.50%8.03%6.06%5.83%7.08%5.94%5.49%7.43%6.04%5.96%7.00%7.33%5.48%3.91%2.35%-1.15%-6.42%-2.86%-3.39%-3.56%-0.65%-0.04%1.87%6.08%4.20%1.54%2.73%1.08%-2.38%0.24%-1.81%-2.59%-2.01%-2.29%1.67%3.13%
Gross Profit (QoQ) 3.46%7.63%-3.08%8.86%4.22%10.29%10.61%20.72%3.48%-5.01%-3.11%9.47%5.01%-9.63%11.66%3.33%-1.12%4.96%-3.88%1.86%12.06%2.28%-2.69%-10.86%19.07%1.54%-3.78%-1.35%8.33%-6.08%4.09%-0.17%3.85%-4.17%5.87%1.15%8.33%-1.69%-4.23%6.97%13.81%-6.25%-9.73%-17.32%0.05%-22.80%15.98%-4.02%7.40%8.96%7.30%9.74%27.19%-12.38%-6.98%7.23%-0.11%-17.41%9.34%-3.50%9.34%-3.43%-11.01%0.87%7.40%
Interest Coverage Ratio Growth (1y) 36.49%6.40%-31.44%-4.88%-34.63%-28.72%-31.30%-17.76%-21.51%-43.99%-1.63%-15.45%-18.52%-12.08%-26.69%
Interest Coverage Ratio Growth (3y) -11.20%-24.82%-22.62%-12.87%-25.23%-29.46%-20.87%
Interest Coverage Ratio (QoQ) 5.87%22.49%-27.61%45.40%-17.47%-21.07%0.43%-0.08%-10.00%-23.93%20.22%-4.63%-35.77%33.59%3.33%-8.09%-30.70%11.39%
Net Cash Flow Growth (1y) 2,246.39%-203.23%-3,532.95%1,140.74%-94.07%134.70%119.64%-287.37%-79.23%-36.06%-135.20%170.44%6,345.30%-224.63%1,335.19%-169.00%-104.60%-103.05%-39.73%287.62%2,765.22%70.22%13.55%-49.74%8.65%-566.14%-176.89%-198.13%-124.10%-4.08%-175.25%184.29%-40.81%142.82%91.68%-40.30%111.95%-149.20%2,075.81%337.97%-1,629.63%302.70%-78.26%-94.89%170.22%-288.70%-582.60%2,332.08%-269.31%104.09%80.99%-42.28%148.78%-637.93%139.56%166.40%-415.87%157.37%162.76%-135.07%155.19%
Net Cash Flow Growth (3y) 31.32%38.78%-63.54%150.60%-7.40%34.85%41.85%-42.78%-37.78%-53.52%37.87%42.80%329.07%-40.16%118.65%-13.35%10.02%-59.11%-36.19%2.55%-91.09%-27.33%-63.90%-25.37%-33.30%70.64%-29.59%-20.96%-65.65%39.70%86.87%61.39%-37.03%34.39%33.09%-48.89%48.63%-57.16%-174.71%75.86%-172.28%29.19%-30.05%-10.51%37.15%-34.16%-28.67%234.41%-66.41%28.59%30.01%-36.43%41.79%
Net Cash Flow Growth (5y) 4.76%-11.23%77.60%81.66%-0.54%30.07%20.91%-3.00%77.91%-39.11%-33.80%14.77%-86.70%-48.51%-78.04%-11.65%-19.65%30.57%-16.22%19.78%25.99%15.34%31.63%1.68%-21.74%37.75%-5.42%-35.64%-15.32%3.46%-36.56%36.49%-25.06%15.25%19.99%13.39%25.07%-19.27%28.90%52.92%-97.46%19.94%-27.00%-21.70%24.66%
Net Cash Flow (QoQ) -753.54%110.50%-202.03%2,446.24%-220.58%-18.92%130.93%-86.63%605.38%-32.68%-395.09%101.48%2,071.84%-137.06%690.54%35.60%-142.00%467.30%-132.99%90.96%-1,754.35%209.03%2.69%28.38%-120.72%515.75%-54.55%177.50%-227.03%52.01%42.00%31.85%-448.60%-26.92%117.76%-213.85%266.81%-124.67%227.42%-77.22%-787.04%1,090.57%-71.76%-179.58%191.04%6.25%-93.37%994.34%-344.66%-171.74%133.43%-176.18%105.91%-1,363.79%201.50%-35.62%-165.14%192.95%583.45%-176.34%111.83%325.70%-191.21%220.14%
Net Income Growth (1y) 32.59%25.01%21.38%23.10%36.77%48.02%25.89%16.54%8.31%-1.75%-15.10%5.28%-4.60%-4.92%3.80%-1.20%-11.38%8.36%49.57%8.12%-37.50%-21.65%-29.18%-5.31%2.76%0.70%-95.96%-39.85%1.68%-188.37%-9,785.00%0.64%-3.63%202.11%115.33%19.17%28.77%27.32%91.25%11.53%-128.46%66.80%-106.69%-54.81%264.49%-72.94%507.89%39.36%40.91%96.86%34.84%-14.12%22.98%-19.13%-266.51%20.89%250.49%-1.41%-190.80%-178.31%-417.21%-19.71%
Net Income Growth (3y) 25.23%22.05%9.07%14.73%12.22%11.41%3.52%6.63%-2.89%0.41%9.64%4.00%-19.15%-6.89%3.21%0.38%-17.13%-5.09%-65.02%-14.92%-13.24%-39.20%-68.35%-16.93%0.23%-3.14%-15.66%-10.31%8.06%4.73%205.10%10.18%-33.01%60.94%73.03%-15.63%-15.53%-16.86%-19.49%-11.11%-12.95%-3.86%-28.34%-18.52%69.28%-24.47%-109.22%13.10%82.45%16.21%-104.31%-41.16%-150.26%-13.82%
Net Income Growth (5y) 10.67%13.37%15.03%10.04%-4.78%3.26%3.28%4.41%-10.07%-4.40%-48.08%-8.52%-11.20%-22.14%-44.51%-9.34%-11.02%-5.06%-8.67%-5.88%-4.12%-1.95%-4.07%-5.29%-18.83%14.05%-15.74%-18.32%-10.00%-12.31%50.61%-3.37%-3.93%25.84%16.08%-6.39%0.87%-1.76%-25.97%-6.12%23.24%-6.66%-30.48%-20.23%-99.61%-19.36%
Net Income (QoQ) 4.13%19.27%-2.49%9.49%-1.83%15.81%-1.11%21.64%6.25%-1.51%-8.46%13.05%-3.62%-14.88%13.52%2.44%-3.93%-7.08%8.06%-8.12%17.46%28.26%-21.89%-46.89%47.24%15.93%4.44%-42.36%44.30%-95.35%1,455.00%-2.57%-225.41%-409.74%116.16%-6.71%32.88%-23.45%25.59%0.80%31.38%14.98%-26.76%-125.72%870.09%-104.61%594.74%-6.38%26.70%-30.49%69.03%-5.34%77.02%-52.39%7.66%35.56%16.39%-198.03%178.16%293.01%-67.26%-389.14%78.95%-1,492.02%108.29%
Net Income towards Common Stockholders Growth (1y) 32.33%26.32%13.62%21.97%35.77%43.26%26.96%12.91%-3.19%-2.20%-14.43%4.98%4.97%-0.04%21.07%4.05%-5.52%8.02%29.38%-0.79%-36.72%-21.40%-25.63%2.98%-1.64%-2.29%-95.59%-68.53%-51.33%-228.34%-9,631.82%-5.52%-4.79%141.61%106.49%41.56%54.68%44.30%291.91%73.85%-165.12%138.91%-113.88%-59.63%200.71%-71.63%309.46%71.24%75.89%96.86%34.84%-14.12%22.98%-19.13%-266.51%20.89%250.49%-1.41%-190.80%-178.31%-417.21%-19.71%
Net Income towards Common Stockholders Growth (3y) 20.26%20.96%7.27%13.07%11.32%11.88%9.57%7.24%-1.35%1.83%10.26%2.72%-14.38%-5.32%5.22%2.06%-16.22%-6.04%-65.12%-31.49%-32.84%-43.99%-72.41%-32.60%-23.04%-19.50%-35.16%-25.06%-10.51%-8.32%189.36%32.48%-43.56%50.87%67.20%-0.22%0.48%-0.74%4.46%6.32%4.87%10.09%-26.81%-15.95%61.07%-23.28%-67.54%21.14%96.45%16.21%-104.31%-41.16%-150.26%-13.82%
Net Income towards Common Stockholders Growth (5y) 11.52%13.83%14.10%8.34%-3.78%3.52%4.82%4.73%-9.79%-4.10%-46.47%-18.88%-21.38%-25.10%-47.13%-20.58%-22.90%-15.03%-23.49%-15.53%-14.91%-9.96%-4.50%-5.50%-19.72%12.46%-16.52%-21.64%-14.02%-12.18%47.77%9.96%11.18%22.88%15.99%7.88%17.02%9.26%-35.45%4.53%37.82%1.25%-31.28%-20.70%-89.16%-18.59%
Net Income towards Common Stockholders (QoQ) 4.13%19.27%-2.88%9.71%-0.60%7.28%4.26%22.12%4.88%-4.92%-7.28%4.71%5.95%-16.81%13.75%4.70%0.89%0.76%-2.24%-4.93%15.35%20.68%-25.04%-39.36%43.28%14.19%3.81%-42.08%42.33%-94.85%640.91%-10.43%-475.34%-282.66%107.34%-9.74%64.03%-40.35%60.29%-1.38%53.02%62.01%-28.89%-136.94%661.43%-109.41%306.76%-7.84%58.16%-30.49%69.03%-5.34%77.02%-52.39%7.66%35.56%16.39%-198.03%178.16%293.01%-67.26%-389.14%78.95%-1,492.02%108.29%
Net Margin Growth (1y) -26.00-17.00-30.00-28.00-26.00-18.00-14.00-9.00-7.00-3.00-11.00-1.00-2.00-3.007.000.00-6.00-2.0019.0020.00-7.008.005.0031.009.002.00-71.00-80.00-27.00-122.00-239.00-3.00-4.0086.00250.008.009.0013.0043.0022.00-67.00140.00-73.00-22.0064.00-149.0031.00-5.00-5.001.00-1.00-3.0013.001.00-44.007.0070.004.00-75.00-47.00-472.00-3.00
Net Margin Growth (3y) -60.00-39.00-55.00-38.00-35.00-25.00-18.00-10.00-15.00-8.0015.0020.00-15.004.0031.0052.00-3.009.00-47.00-28.00-24.00-112.00-305.00-52.00-22.00-34.00-60.00-75.00-22.00-22.0054.0027.00-62.00239.00221.009.006.005.002.00-4.00-8.00-7.00-42.00-29.0072.00-146.00-13.00-1.0078.007.00-119.00-44.00-389.002.00
Net Margin Growth (5y) -68.00-43.00-29.00-17.00-48.00-18.006.0042.00-12.002.00-51.00-29.00-32.00-116.00-279.00-31.00-35.00-27.00-36.00-23.00-20.00-12.00-12.00-21.00-80.00119.00-90.00-74.00-25.00-31.0013.001.00-4.0092.00251.001.0014.007.00-43.000.0075.00-2.00-161.00-70.00-331.00-145.00
Net Margin (QoQ) -19.007.00-12.00-2.00-10.00-6.00-10.000.00-2.00-2.00-5.002.001.00-9.005.001.000.001.00-2.00-6.005.0021.000.00-33.0020.0018.0026.00-55.0012.00-55.0017.00-2.00-82.00-172.00253.00-3.008.00-8.0012.00-2.0013.0022.00-10.00-92.00220.00-191.0041.00-6.007.00-11.006.00-7.0014.00-13.003.0010.001.00-58.0054.0073.00-64.00-137.0081.00-352.00405.00
Operating Income Growth (1y) 24.74%10.31%10.71%31.81%46.69%57.31%32.58%6.72%9.46%0.17%-15.61%12.97%-5.01%-9.63%18.87%-3.95%-13.00%15.42%21.48%11.20%-30.43%-10.39%-10.70%-14.69%9.62%-12.35%-65.62%-17.54%12.28%5.33%-586.31%13.72%19.34%27.57%154.01%-94.06%23.08%19.69%-4.42%1,982.35%-84.18%-58.55%-72.89%-46.89%159.66%7.47%97.56%9.84%70.87%140.53%143.21%56.42%42.99%-26.92%-119.42%-2.01%-40.13%-1.36%295.42%-110.43%-863.50%-13.00%
Operating Income Growth (3y) 26.05%20.24%7.39%16.69%15.11%12.50%9.97%5.01%-3.29%1.47%6.81%6.46%-16.85%-2.23%8.85%-3.05%-12.78%-3.22%-28.02%-7.86%-5.04%-6.13%-51.73%-7.17%13.67%5.60%-3.34%-61.80%18.15%17.16%35.91%12.07%-38.52%-14.14%28.86%-13.05%-20.33%-18.91%-20.01%129.87%-11.12%2.33%9.21%-3.01%85.13%23.62%-43.14%18.96%13.52%20.13%-2.64%-29.26%-104.37%-14.40%
Operating Income Growth (5y) 10.60%12.64%12.33%11.16%-1.59%8.05%7.61%1.90%-7.16%-3.88%-17.85%-3.22%-6.68%-2.91%-32.96%-3.10%-2.33%4.02%-0.41%-44.45%4.69%4.78%-5.08%-0.20%-22.14%-10.19%-25.21%-9.22%-7.49%-6.45%6.10%-3.87%0.62%10.35%21.72%2.46%4.32%-1.29%-17.52%79.47%-9.68%-5.03%-13.15%-15.92%-98.73%10.14%
Operating Income (QoQ) 13.14%7.38%-4.02%6.98%0.05%7.77%14.27%19.05%7.29%-9.17%-8.01%22.11%-1.81%-23.49%23.14%2.68%-6.59%0.65%-0.50%-7.00%23.91%5.94%-8.92%-41.82%59.62%5.57%-12.98%-25.25%27.63%-58.59%108.71%1.79%19.73%-291.19%148.81%6.82%27.99%-19.05%-94.63%2,111.76%24.47%-35.36%17.02%-83.19%226.05%-57.73%129.27%-17.82%34.95%-22.30%27.47%27.85%89.96%-21.44%-18.02%16.87%-2.91%-120.87%513.73%-28.59%59.96%-58.64%-122.07%-5,128.79%118.23%
Operating Margin Growth (1y) -40.00-37.00-40.00-29.00-27.00-16.00-14.00-16.00-1.00-3.00-14.003.00-10.00-10.007.00-5.00-13.002.0018.0036.00-4.0022.0024.0020.0020.00-6.00-73.00-56.00-5.00-7.00-163.001.00-3.003.00195.00-58.0019.0025.001.0084.00-42.00-14.00-30.00-25.006.00-37.00-2.00-30.00-13.0014.0024.0018.0038.00-4.00-70.006.00-28.009.0043.00-65.00-423.00-2.00
Operating Margin Growth (3y) -67.00-56.00-69.00-42.00-37.00-29.00-21.00-17.00-23.00-11.0011.0035.00-26.0013.0049.0052.003.0017.00-31.000.0011.008.00-212.00-35.0011.00-10.00-41.00-114.0011.0022.0034.0027.00-26.0015.00167.001.00-17.00-25.00-31.0029.00-49.00-36.00-8.00-37.0031.00-27.00-48.00-5.00-2.0019.00-2.00-40.00-412.003.00
Operating Margin Growth (5y) -90.00-64.00-44.00-10.00-54.00-5.0021.0039.00-7.004.00-38.00-1.00-12.000.00-187.00-3.00-5.0014.001.00-57.0027.0037.00-16.00-9.00-11.002.00-69.00-54.00-25.00-29.002.00-28.00-32.00-8.00189.00-11.009.00-15.00-76.0054.00-38.00-31.00-34.00-95.00-419.00-20.00
Operating Margin (QoQ) -15.00-4.00-16.00-5.00-12.00-7.00-5.00-3.00-1.00-5.00-7.0013.00-4.00-17.0011.000.00-4.001.00-1.00-8.0011.0017.0017.00-48.0036.0019.0013.00-49.0010.00-48.0030.002.008.00-204.00194.00-2.0015.00-12.00-59.0076.0021.00-36.0024.00-51.0049.00-52.0028.00-19.006.00-17.001.00-3.0033.00-7.00-5.0017.00-9.00-73.0071.00-17.0028.00-38.00-38.00-375.00449.00
Profit After Tax Growth (1y) 32.59%25.01%13.06%23.10%36.77%48.02%35.15%16.54%8.31%-1.75%-15.10%5.28%-4.60%-4.92%18.59%-1.20%-11.57%8.16%25.67%-2.38%-37.37%-21.51%-26.08%4.67%2.76%0.70%-95.77%-39.73%1.68%-188.14%-9,323.81%0.64%-3.63%202.11%115.38%19.17%28.77%27.65%90.60%11.53%-128.46%66.80%-106.69%-54.57%264.49%-72.94%507.89%39.15%40.91%96.86%34.84%-13.31%22.98%-19.13%-266.51%20.18%255.08%-1.41%-191.09%-177.74%-413.39%-19.71%
Profit After Tax Growth (3y) 25.23%22.05%9.07%14.73%12.22%11.41%10.81%6.63%-2.96%0.34%8.16%0.52%-19.15%-6.89%3.28%0.32%-17.13%-5.09%-65.99%-14.92%-13.18%-39.19%-69.70%-14.05%0.23%-3.23%-15.62%-10.25%8.06%4.73%200.18%10.18%-33.01%61.01%73.03%-15.48%-15.53%-16.79%-19.58%-10.99%-12.95%-3.86%-28.34%-18.16%69.28%-24.47%-109.22%13.18%83.25%16.21%-104.37%-41.11%-150.32%-13.82%
Profit After Tax Growth (5y) 10.63%13.33%14.10%7.82%-4.78%3.26%4.80%4.37%-10.07%-4.40%-47.57%-8.52%-11.20%-22.12%-44.51%-9.34%-11.02%-5.11%-11.01%-5.88%-4.08%-1.91%-3.28%-3.34%-18.83%14.05%-15.74%-18.20%-10.00%-12.31%49.15%-3.30%-3.93%25.86%16.08%-6.14%0.87%-1.71%-25.94%-5.98%23.56%-6.66%-30.49%-20.23%-99.65%-19.36%
Profit After Tax (QoQ) 4.13%19.27%-2.49%9.49%-1.83%7.87%6.16%21.64%6.25%-1.51%-8.46%13.05%-3.62%-14.88%13.52%2.44%-3.93%6.16%-5.42%-8.32%17.49%23.35%-26.53%-41.18%47.24%16.16%4.03%-42.25%44.30%-95.12%1,380.95%-2.57%-225.08%-411.08%116.16%-6.71%32.53%-23.00%25.17%0.80%31.38%14.98%-26.76%-125.72%870.09%-104.61%597.37%-6.88%26.70%-30.49%69.68%-5.70%77.02%-52.39%9.09%33.77%16.39%-198.03%178.74%295.26%-67.68%-389.43%78.97%-1,493.43%108.28%
Property, Plant & Equipment (Net) Growth (1y) 65.32%76.95%70.41%41.50%37.92%9.39%13.69%24.05%33.66%47.79%50.39%15.25%58.58%44.21%33.84%56.84%7.47%7.62%9.72%10.91%12.41%4.00%15.84%37.94%38.44%48.48%27.58%5.98%5.70%2.13%2.02%6.22%6.17%7.25%8.18%3.03%1.10%2.53%-5.10%-5.07%-7.06%-9.28%-3.88%1.84%41.63%42.43%42.18%38.78%4.87%6.58%7.26%6.42%-0.18%-2.37%-0.82%-0.39%-3.23%-8.88%-11.39%
Property, Plant & Equipment (Net) Growth (3y) 42.63%41.96%42.83%26.47%42.99%32.60%31.78%30.89%31.58%31.88%30.23%26.09%24.20%17.30%19.38%33.88%18.70%18.45%17.49%17.48%18.05%16.40%14.67%15.80%15.82%17.60%12.08%5.06%4.30%3.95%1.55%1.28%-0.08%-0.08%-0.44%-0.13%9.99%9.83%9.05%10.29%11.35%11.25%13.59%14.58%14.03%14.01%14.79%13.73%0.43%-1.76%-1.95%
Property, Plant & Equipment (Net) Growth (5y) 39.30%34.73%33.74%28.61%28.70%21.15%23.80%27.96%28.80%28.78%26.69%23.99%22.90%19.61%17.23%21.99%13.42%12.73%12.34%12.15%12.04%11.64%9.13%8.72%7.86%8.63%5.13%2.31%8.35%7.73%7.43%7.98%8.18%8.65%8.52%8.02%6.86%6.63%6.65%7.30%5.93%4.14%5.19%
Property, Plant & Equipment (Net) (QoQ) 9.77%22.07%1.24%30.43%5.72%1.36%-1.32%3.45%9.88%10.60%6.32%14.39%11.81%-15.25%46.29%4.02%3.77%-0.68%0.25%4.17%5.79%0.40%1.60%-3.62%17.84%19.55%1.96%3.37%1.25%-0.69%1.70%-0.12%1.13%3.39%1.66%0.90%2.00%-1.53%-0.25%2.33%-5.59%-1.50%-2.34%-0.12%0.03%4.37%35.83%0.44%-0.15%1.87%2.64%2.07%0.49%1.08%-3.73%-0.16%2.08%1.52%-6.47%-6.00%-0.73%
Return on Assets Growth (1y) -1.00-1.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.001.001.000.00-1.00-1.000.000.00-1.00-2.00-2.00-3.00-5.00-5.00-5.00-2.005.005.006.004.001.001.000.001.00-1.00-1.000.00-3.00-1.00-1.00-1.000.000.000.001.000.00-1.00-1.000.000.000.00-1.00-9.00-9.00
Return on Assets Growth (3y) -2.00-2.00-2.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-3.00-7.00-8.00-7.00-5.00-1.00-1.00-1.00-1.001.001.001.003.005.005.005.003.00-1.00-1.00-1.00-1.00-2.00-2.00-1.00-2.00-2.00-1.000.001.000.00-1.00-8.00-8.00
Return on Assets Growth (5y) -3.00-2.00-2.00-2.00-2.00-3.00-3.00-3.00-5.00-8.00-8.00-8.00-6.00-2.00-2.00-1.00-1.00-1.00-1.00-2.000.00-1.00-2.00-2.00-2.00-1.00-1.00-1.001.004.005.005.003.00-1.00-2.00-1.00-1.00-2.00-3.00-9.00-11.00
Return on Assets (QoQ) -1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.00-1.000.000.00-2.00-3.000.000.001.004.000.000.000.000.000.00-1.001.00-1.00-1.000.00-1.000.000.000.000.000.000.000.000.00-1.000.001.000.00-1.00-1.00-7.000.00
Return on Capital Employed Growth (1y) -2.00-1.00-2.00-2.000.00-3.00-1.00-1.00-4.00-1.00-4.00-3.00-2.00-3.00-1.000.00-1.00-1.00-2.00-1.00-1.00-2.00-3.00-3.00-2.00-5.00-4.00-3.00-3.007.005.005.005.000.001.00-1.00-2.00-4.00-4.00-2.00-1.000.002.001.001.003.002.004.003.00-2.00-2.00-4.00-5.000.00-2.00-13.00-14.00
Return on Capital Employed Growth (3y) -6.00-5.00-6.00-6.00-6.00-6.00-6.00-5.00-7.00-5.00-7.00-4.00-4.00-6.00-6.00-5.00-4.00-8.00-9.00-8.00-6.001.00-1.00-1.000.002.003.001.000.003.002.002.002.00-4.00-2.00-3.00-2.00-1.000.002.003.001.002.000.000.001.00-2.00-13.00-15.00
Return on Capital Employed Growth (5y) -10.00-9.00-10.00-7.00-8.00-10.00-11.00-9.00-10.00-11.00-13.00-11.00-9.00-3.00-4.00-3.00-2.00-1.00-2.00-3.00-3.00-3.00-4.00-5.00-3.00-1.000.00-1.000.006.006.006.006.00-3.00-2.00-3.00-3.00-2.00-4.00-14.00-15.00
Return on Capital Employed (QoQ) -1.001.00-2.000.000.001.00-2.001.00-3.002.00-2.00-1.000.00-1.00-1.00-1.000.001.000.00-1.000.000.001.00-1.00-2.00-1.000.000.00-5.000.001.001.006.00-2.000.000.000.000.00-2.00-1.00-1.00-1.001.000.001.000.00-1.001.002.000.001.001.00-4.000.00-1.000.001.00-2.00-12.00-1.00
Return on Equity Growth (1y) -3.00-3.000.001.001.001.000.00-2.00-2.00-2.00-2.00-1.00-1.00-1.00-1.000.000.000.00-1.00-3.00-3.00-2.00-2.00-3.00-4.00-4.00-8.00-16.00-15.00-15.00-7.0016.0017.0017.0014.003.003.000.001.00-4.00-5.00-2.00-6.00-2.000.00-1.003.002.001.001.000.00-3.00-3.001.001.001.00-2.00-31.00-33.00
Return on Equity Growth (3y) -4.00-5.00-3.00-2.00-2.00-3.00-4.00-3.00-3.00-4.00-4.00-4.00-4.00-4.00-3.00-6.00-6.00-6.00-10.00-21.00-22.00-21.00-16.00-2.00-2.00-1.000.003.004.002.008.0015.0014.0016.008.00-3.00-3.00-3.00-3.00-4.00-4.00-2.00-4.00-3.00-2.001.004.000.00-3.00-29.00-33.00
Return on Equity Growth (5y) -5.00-6.00-5.00-4.00-5.00-5.00-6.00-9.00-10.00-9.00-13.00-23.00-23.00-22.00-17.00-5.00-4.00-3.00-3.00-2.00-2.00-4.00-1.00-4.00-4.00-3.00-6.00-3.00-1.00-1.004.0015.0015.0016.0011.00-4.00-4.00-1.00-2.00-6.00-9.00-32.00-36.00
Return on Equity (QoQ) 0.00-2.00-2.000.000.001.000.000.000.00-1.00-1.000.00-1.000.000.000.00-1.000.001.000.00-1.00-1.00-1.000.000.000.00-2.00-1.000.00-4.00-11.000.000.004.0012.000.000.001.001.000.00-2.002.00-3.00-1.001.00-3.001.000.000.001.000.000.000.000.00-3.000.004.000.00-3.00-2.00-25.00-3.00
Return on Invested Capital Growth (1y) -3.00-3.000.003.002.002.000.00-2.00-2.00-3.00-2.00-3.00-3.00-1.00-1.00-1.00-2.00-3.00-4.00-3.00-1.000.00-1.00-2.00-3.00-3.00-6.007.0013.0030.00-57.00-6.00-12.00-27.0065.001.002.00-2.00-4.00-4.00-5.00-2.00-2.001.002.002.004.004.005.004.002.00-2.00-3.00-3.00-3.000.00-3.00-17.00-18.00
Return on Invested Capital Growth (3y) -3.00-4.00-3.00-2.00-3.00-3.00-4.00-6.00-7.00-8.00-7.00-7.00-5.00-5.00-6.00-6.00-6.00-6.00-10.003.009.0027.00-64.000.00-2.000.002.003.003.001.004.00-9.00-15.00-31.0059.00-3.00-2.00-2.00-1.001.001.004.004.003.004.002.002.002.00-1.00-17.00-20.00
Return on Invested Capital Growth (5y) -8.00-9.00-8.00-6.00-5.00-6.00-9.00-11.00-11.00-11.00-14.00-1.005.0022.00-69.00-4.00-5.00-4.00-3.00-2.00-1.00-2.00-2.00-4.00-6.00-5.00-3.00-1.000.000.006.00-4.00-9.00-25.0065.00-1.000.00-2.00-3.00-2.00-5.00-17.00-18.00
Return on Invested Capital (QoQ) 0.00-2.00-2.000.001.001.001.000.000.00-1.00-1.000.00-1.000.00-2.000.001.000.00-1.00-1.00-1.00-1.000.001.000.00-1.00-1.000.000.00-4.0012.005.0017.00-91.0063.00-1.002.001.00-1.000.00-2.00-1.00-1.00-1.001.000.001.000.001.002.001.001.000.000.00-3.000.00-1.000.001.00-3.00-14.00-2.00
Return on Sales Growth (1y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.000.00-1.00-2.000.000.001.002.000.000.000.000.000.00-1.001.00-1.000.001.00-2.000.000.000.000.000.000.000.000.000.000.001.000.00-1.000.00-5.000.00
Return on Sales Growth (3y) -1.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-3.000.000.000.000.00-1.000.000.001.000.00-1.002.002.000.000.000.000.000.000.000.000.000.001.00-2.000.000.001.000.00-1.000.00-4.000.00
Return on Sales Growth (5y) -1.000.000.000.00-1.000.000.000.000.000.00-1.000.000.00-1.00-3.000.000.000.000.000.000.000.000.000.00-1.001.00-1.00-1.000.000.000.000.000.001.002.000.000.000.00-1.000.001.000.00-2.00-1.00-3.00-2.00
Return on Sales (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.00-1.000.000.00-1.00-2.003.000.000.000.000.000.000.000.000.00-1.002.00-2.000.000.000.000.000.000.000.000.000.000.000.00-1.001.001.00-1.00-1.001.00-4.004.00
Revenue Growth (1y) 73.58%55.72%64.41%80.69%98.05%90.71%59.96%33.90%10.45%4.22%6.56%7.44%8.95%5.87%4.72%3.60%8.23%11.62%-6.01%-30.43%-25.09%-33.32%-31.15%-29.29%-21.93%-5.26%15.72%57.86%21.91%15.45%13.86%12.04%25.53%22.08%12.59%-5.47%-6.81%-10.61%-6.31%-7.65%-66.61%-51.92%-49.75%-25.67%124.35%86.29%111.45%107.82%141.65%87.54%39.58%0.80%-35.87%-21.81%-13.51%-12.26%-0.14%-14.33%-18.68%-13.69%-17.53%-10.48%
Revenue Growth (3y) 56.01%45.73%40.99%37.49%33.57%28.14%21.31%14.23%9.21%7.19%1.60%-8.17%-4.05%-7.63%-12.16%-20.12%-14.14%-10.99%-9.19%-8.08%-10.67%-9.99%-3.19%7.74%6.11%10.12%14.05%18.69%12.56%8.00%6.29%-0.73%-26.90%-19.34%-19.07%-13.42%-11.29%-7.14%-0.15%12.58%21.87%18.88%14.04%15.91%51.49%39.79%36.67%22.50%15.67%7.90%-0.61%-8.61%-19.17%-15.67%
Revenue Growth (5y) 34.96%29.61%22.50%13.38%14.08%9.39%2.93%-6.02%-5.30%-4.90%-3.53%-2.87%-3.41%-2.93%-2.24%-2.05%-0.64%-0.12%-0.81%-3.83%-3.57%-4.46%-0.88%1.77%-17.96%-10.51%-6.93%2.79%1.33%2.45%5.00%8.61%16.19%12.89%9.36%6.33%1.58%3.26%3.74%4.76%3.00%2.39%0.85%3.35%23.42%15.94%
Revenue (QoQ) 26.42%10.70%10.51%12.23%13.41%16.88%21.46%23.01%9.21%-1.96%1.66%1.47%3.04%0.24%2.50%2.90%0.13%-0.85%1.41%7.50%3.27%-16.51%-24.94%15.74%-8.07%-13.79%-22.91%27.78%11.56%5.30%5.16%-1.32%5.65%3.85%3.49%10.56%2.75%-4.23%-13.11%8.99%-1.45%0.38%-14.35%-60.60%41.93%4.89%26.71%18.93%17.86%19.06%24.53%38.28%-8.53%-11.39%-10.06%-12.02%11.52%-1.98%-8.76%0.13%-4.33%-6.96%-3.16%-4.33%3.85%
Share-based Compensation Growth (1y) 213.12%113.67%119.37%15.84%-6.62%-22.94%1.36%9.31%72.53%31.53%33.33%41.66%-0.07%10.27%3.31%-14.45%-17.83%9.17%5.00%13.51%33.33%-15.56%-2.38%11.90%18.75%23.68%0.00%8.51%7.02%25.53%2.44%-56.86%-73.77%-94.92%0.00%59.09%193.75%3,633.33%-142.86%-31.43%-59.57%-130.36%583.33%37.50%78.95%223.53%-57.47%-9.09%114.71%-14.29%64.86%33.33%-16.44%122.22%-3.28%47.50%-3.28%30.00%15.25%-59.32%-22.03%
Share-based Compensation Growth (3y) 71.51%29.38%43.66%21.51%17.21%3.78%11.77%9.83%12.31%16.55%13.09%11.22%3.07%0.55%1.93%2.81%9.17%4.47%0.83%11.29%19.22%9.45%0.00%-19.39%-30.66%-57.10%0.81%-9.36%-6.23%33.57%-34.61%-22.22%-32.21%-37.09%27.47%14.47%28.56%141.01%-4.14%-5.01%15.81%-31.50%75.32%18.56%47.52%63.28%-12.14%21.37%20.17%35.29%22.49%-7.17%-14.27%
Share-based Compensation Growth (5y) 32.88%21.13%26.32%11.74%12.02%0.60%7.43%10.97%17.54%10.58%7.14%10.81%6.83%9.56%1.64%-12.65%-18.25%-40.79%0.98%-1.11%5.48%20.01%-19.42%-10.59%-16.92%-23.69%16.24%-6.83%-9.82%-2.22%-2.03%-10.07%3.66%-9.41%7.75%12.70%30.69%92.84%7.03%11.01%4.65%-1.47%42.02%0.00%19.34%
Share-based Compensation (QoQ) 98.62%-24.33%84.61%12.86%35.54%-22.32%-2.51%-9.02%11.85%2.18%5.13%43.60%-14.74%3.58%11.70%1.29%-5.91%-2.96%-7.50%-2.70%25.00%-6.67%0.00%14.29%-20.83%7.89%14.63%21.28%-17.54%-12.77%24.39%19.61%-3.28%-28.81%-47.62%-27.27%-81.25%1,300.00%-16.67%34.29%138.30%-116.07%233.33%-20.83%-278.95%355.88%-62.07%3.03%23.53%-11.90%-18.92%143.33%-50.68%69.44%-34.43%52.50%31.15%-26.25%0.00%0.00%76.27%-34.62%-64.71%91.67%
Shareholder's Equity Growth (1y) 19.38%52.44%53.64%55.90%56.60%21.74%19.54%16.82%14.73%15.31%14.47%14.08%13.43%11.24%8.36%8.78%9.34%8.99%11.31%8.68%5.96%2.91%2.50%3.98%3.28%6.03%1.79%0.94%2.10%-2.07%-10.41%-10.36%-10.98%-7.99%5.39%4.79%2.27%4.35%3.40%-0.31%0.15%3.29%1.00%5.02%7.23%0.21%0.20%0.13%-1.51%1.13%3.86%3.52%2.34%1.52%-2.06%-2.76%3.67%3.84%0.32%-1.54%-21.23%-20.70%
Shareholder's Equity Growth (3y) 28.96%28.87%28.11%27.60%26.78%16.02%14.03%13.18%12.48%11.82%11.35%10.49%9.53%7.66%7.33%7.12%6.17%5.95%5.11%4.49%3.77%2.23%-2.23%-2.01%-2.09%-1.51%-1.32%-1.76%-2.41%-2.03%-0.80%-2.16%-3.03%-0.28%3.25%3.14%3.17%2.60%1.53%1.59%1.88%1.54%1.68%2.87%2.62%0.95%0.64%0.27%1.48%2.16%0.68%-0.30%-5.81%-5.80%
Shareholder's Equity Growth (5y) 21.61%21.01%20.45%19.69%18.75%11.86%11.09%10.38%9.26%8.81%7.57%7.20%6.74%5.31%2.43%2.15%1.69%1.39%1.86%1.39%0.34%0.51%0.37%-0.34%-0.78%0.59%0.07%-0.15%-0.04%-0.54%-0.24%-0.31%-0.75%0.10%2.75%2.60%2.05%2.09%1.26%1.08%2.33%1.99%0.65%0.83%-2.47%-3.26%
Shareholder's Equity (QoQ) 4.07%5.01%4.50%4.53%32.89%5.84%6.04%5.00%3.32%3.92%3.63%3.12%3.84%3.17%3.28%2.52%1.84%0.50%3.68%3.05%1.51%2.63%1.23%0.48%-1.42%2.23%2.69%-0.20%1.20%-1.86%1.84%0.95%-2.93%-10.22%1.90%0.24%0.33%2.83%1.32%-2.17%2.37%1.90%-2.31%-1.72%5.58%-0.36%1.57%0.34%-1.33%-0.36%1.50%-1.30%1.32%2.32%1.17%-2.42%0.50%-1.29%0.46%4.03%0.67%-4.64%-1.41%-16.78%1.35%
Tax Rate Growth (1y) -411.00-928.00-333.00150.0057.00-61.00-458.00-801.00-2.00521.00-151.00739.0027.00-772.001,320.00-110.00-13.00573.00-217.00-294.00-433.00957.0054.00-969.00555.00-1815.00819.00-606.0017,404.00506.001,663.00-14798.007,247.00838.00491.00-689.00-2955.0049.00-29139.00-676.00-44407.00411.0026,687.00740.0046,725.00-1225.00-2141.00-86.00-67.00-390.003,553.00-677.00160.00-491.00-1600.00611.001,338.001,611.00-186.00
Tax Rate Growth (3y) -355.00-467.00-942.0089.0082.00-312.00712.00-172.0012.00322.00952.00336.00-419.00758.001,157.00-1373.00109.00-285.00-443.00-484.0016,547.00-6271.00356.001,612.00791.00922.002,163.001,548.001,917.001,393.00-26985.00-16164.00-40116.001,297.00-1960.00-626.00-638.00-766.00-4593.00-23.002,251.00-1205.0028,098.00-24.0046,818.00-2106.00-189.00-152.00457.003,564.00-252.00
Tax Rate Growth (5y) -341.00-667.00161.00-315.00-364.001,218.00548.00-1434.00134.00-536.00186.00-470.0016,348.00-5168.00-47.001,166.002,321.00758.00901.001,670.001,059.00-1980.001,243.00-27036.00-574.00-46441.002,623.00-904.001,980.00578.00-2439.00-15511.006,542.00-318.00-549.00-1389.00-545.00-1647.00-2640.00-89.00-358.0028,109.00402.00
Tax Rate (QoQ) 497.00-699.00-91.00-117.00-20.00-105.00393.00-210.00-139.00-502.0050.00589.00384.00-1174.00940.00-124.00-414.00919.00-491.00-26.00171.00128.00-567.00-166.001,561.00-775.00-1590.001,358.00-808.00-67.0017,202.00-22690.006,061.001,090.00741.00-645.00-348.00743.00-440.00-2911.002,656.00-28444.0028,023.00-46642.0047,474.00-2168.002,076.00-657.00-476.00-3084.004,131.00-637.00-799.00859.00-99.00200.00-1450.00-250.002,112.0023.00315.00
Total Debt Growth (1y) 102.73%1,086.78%1,605.07%589.56%221.09%78.20%-1.91%32.45%-3.15%5.83%59.71%21.93%163.36%97.39%67.29%48.78%-3.82%11.57%0.64%11.93%14.91%2.93%47.49%53.61%34.47%34.06%1.12%-23.27%-22.95%-28.33%-35.55%-22.98%-16.65%-10.71%-7.40%-10.30%72.47%60.56%-23.41%-12.10%-56.36%-52.45%32.06%16.97%126.59%179.01%75.08%78.67%-18.97%-29.36%-20.91%-18.86%-2.47%-12.57%-7.73%-5.23%-3.88%-5.56%-6.75%
Total Debt Growth (3y) 164.55%181.82%198.93%123.31%101.57%54.98%37.87%33.93%34.87%32.59%39.06%26.63%42.78%31.37%35.42%36.76%14.12%15.47%14.50%9.68%5.99%-0.37%-1.31%-3.17%-4.77%-4.98%-15.49%-19.07%3.47%0.91%-22.97%-15.32%-14.39%-11.99%-2.16%-2.66%19.48%28.67%20.98%22.47%-7.12%-2.14%22.29%19.25%21.44%19.89%8.51%11.17%-8.76%-16.45%-12.04%
Total Debt Growth (5y) 101.94%118.05%114.09%79.32%55.36%33.72%31.22%32.80%30.54%26.32%32.02%19.07%24.70%16.85%10.11%8.62%-0.93%-0.30%-2.17%-1.84%11.35%7.23%-7.37%-6.47%-8.25%-8.11%-9.40%-11.43%1.84%6.39%1.11%4.88%2.87%6.09%5.34%5.98%6.15%5.64%5.26%7.15%-5.56%-5.00%9.49%
Total Debt (QoQ) 9.38%142.53%113.64%109.41%57.14%-1.92%-0.52%16.22%-13.50%32.44%-27.25%26.99%30.54%1.10%57.14%-4.82%10.63%-10.08%1.58%10.42%-0.21%0.00%4.29%-1.09%42.99%4.15%-8.71%-1.39%7.86%-20.97%-8.33%-8.28%-3.01%-5.56%-0.78%-1.75%0.60%-8.52%90.76%-8.54%-52.01%4.98%-5.28%-0.34%33.28%-7.02%83.48%22.71%-16.37%-5.11%-16.79%6.98%-6.37%-2.65%0.02%-4.11%-1.18%-0.01%1.44%-5.78%-2.43%