Westlake Growth Metrics (2009-2025) | WLK

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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) 7.81%8.96%10.64%20.76%21.89%23.73%20.21%10.58%10.75%9.34%10.51%4.45%6.88%7.74%10.70%19.01%17.22%17.83%30.66%28.39%24.16%23.84%7.77%6.81%10.51%9.42%97.25%95.54%87.35%83.86%3.19%10.89%8.20%4.23%4.24%-3.93%4.31%7.67%11.82%14.30%17.01%10.96%4.48%4.33%-0.80%8.59%24.93%33.42%40.51%38.41%19.39%11.33%5.39%2.99%4.75%2.36%0.74%0.49%-1.34%-1.35%-1.19%-1.31%-6.13%
Assets Growth (3y) 13.32%13.81%13.70%11.73%13.00%13.38%13.72%11.19%11.53%11.55%16.92%16.86%15.87%16.28%15.95%17.74%17.16%16.88%40.57%38.93%36.99%35.56%29.93%32.31%30.85%27.99%28.50%27.72%28.35%27.31%6.35%6.79%9.71%7.58%6.79%4.64%6.58%9.06%13.43%16.74%17.71%18.59%15.94%15.72%13.68%15.68%16.04%14.99%14.26%12.72%7.26%3.98%1.61%0.71%-1.01%
Assets Growth (5y) 12.76%13.35%16.28%16.34%15.99%16.29%15.67%13.52%13.74%13.47%27.71%27.23%26.35%25.90%25.97%28.76%26.66%25.06%24.47%23.36%23.74%22.83%20.65%20.53%22.28%20.16%19.91%19.96%19.67%19.98%9.44%11.13%12.98%13.35%12.68%11.22%12.39%13.08%12.79%12.64%11.61%11.53%10.00%9.37%7.90%8.95%7.67%
Assets (QoQ) 2.04%3.28%1.45%0.84%3.13%4.87%10.73%1.78%4.69%1.89%1.86%1.94%3.36%2.97%-3.72%4.31%4.19%5.80%3.50%2.73%4.73%17.32%1.71%-0.66%4.46%2.10%0.81%2.79%3.43%84.05%-0.06%-1.52%1.50%3.29%7.40%-3.91%-2.22%3.31%-1.02%4.33%0.93%7.29%1.17%6.80%-4.29%1.03%1.03%1.55%4.76%16.23%7.90%6.95%3.20%0.26%0.61%1.25%0.84%1.98%-1.69%-0.36%0.59%0.12%-1.70%-0.19%0.46%-4.77%
Capital Expenditures Growth (1y) 55.11%6.85%-37.38%-19.60%295.72%335.37%311.63%-50.93%125.29%96.42%122.52%132.88%132.33%94.39%111.20%19.49%-26.56%-27.82%-52.96%-33.72%-13.47%1.83%32.92%34.89%42.27%39.52%43.79%-0.06%-1.71%-2.54%-26.18%0.82%14.93%7.48%46.62%19.63%31.82%31.65%-1.03%-6.15%-19.21%-38.94%-41.97%-33.33%-14.02%1.57%28.57%100.00%86.52%78.29%120.83%21.72%1.52%4.35%-22.96%-5.05%1.87%-3.75%-10.20%1.06%-8.82%15.58%8.64%
Capital Expenditures Growth (3y) 58.46%84.75%103.84%-2.78%130.49%122.31%128.60%10.94%56.65%40.20%30.27%22.64%13.87%12.63%9.71%2.23%-3.30%0.84%-3.49%-3.68%6.56%11.46%12.16%10.77%17.13%13.48%15.88%6.43%14.19%11.31%2.32%4.22%6.97%-4.76%-5.57%-9.21%-2.90%-6.54%-9.61%7.76%9.02%3.41%18.11%17.52%17.64%23.63%29.81%32.22%24.48%21.43%15.17%5.31%-1.94%5.10%-9.08%
Capital Expenditures Growth (5y) 39.99%51.73%53.16%-6.16%53.46%53.80%52.39%4.07%36.46%31.39%33.40%19.98%15.60%14.20%6.98%1.48%0.42%1.44%-0.55%1.51%12.89%14.40%15.41%8.82%11.35%3.27%-2.22%-5.49%0.68%-3.08%-4.38%8.58%14.44%9.37%19.05%12.75%11.63%8.72%4.67%7.66%6.03%2.12%2.65%9.26%8.62%16.02%16.37%
Capital Expenditures (QoQ) 46.42%16.52%1,223.53%-108.93%-11.20%-23.12%757.57%-78.26%33.72%10.70%52.47%-0.18%16.59%25.41%59.56%-0.42%-2.45%36.26%-9.72%-38.79%-4.13%-11.21%27.21%-20.10%12.82%15.90%29.10%-15.72%10.64%19.45%-10.27%-17.12%9.70%-9.52%22.56%-5.52%2.60%23.42%0.00%4.10%2.46%-7.21%-5.18%-10.38%-22.56%-11.81%8.93%15.57%-8.51%11.63%69.44%7.79%-12.55%38.26%-6.60%-10.10%-10.11%2.08%15.10%-3.55%-15.07%-4.76%29.55%-12.98%7.66%-10.49%
Cash & Equivalents Growth (1y) 3.30%41.57%69.39%156.64%253.28%146.64%77.18%31.03%36.77%55.90%57.91%-4.34%-13.10%-43.68%-50.64%-41.61%-31.53%40.06%37.51%90.98%77.54%17.18%18.25%-24.74%-34.97%-24.90%-60.44%-30.77%-39.41%-48.67%78.24%233.55%128.40%21.79%16.18%-50.82%-47.71%-15.15%82.36%-3.32%245.39%171.15%-15.31%80.36%-9.37%66.28%193.43%45.32%-24.26%-28.58%-50.21%16.77%128.82%103.26%71.93%48.29%28.75%13.63%-4.65%-11.65%-26.09%-31.46%-33.89%
Cash & Equivalents Growth (3y) 70.90%75.91%67.97%47.62%61.33%29.38%11.36%-9.88%-6.64%7.14%2.34%2.18%1.85%-2.59%-7.07%-5.68%-7.53%7.22%-13.68%-0.17%-11.23%-23.27%-5.88%20.23%-3.45%-22.28%-6.43%4.33%-10.22%-19.05%55.73%16.62%60.38%40.98%21.52%-4.99%17.85%56.40%65.48%36.33%33.34%47.67%7.36%45.19%16.24%34.14%35.94%36.02%30.67%18.16%-6.54%15.23%29.61%16.55%2.72%
Cash & Equivalents Growth (5y) 24.32%33.84%26.32%29.11%38.54%28.87%17.56%1.02%-1.24%1.60%-12.90%-11.08%-16.08%-18.65%-10.76%14.15%1.81%-5.08%5.90%10.30%-3.53%-14.13%12.05%-3.74%10.20%1.56%4.82%14.64%17.77%19.05%56.49%32.97%23.14%27.18%21.26%7.79%23.19%40.90%31.15%34.42%47.51%49.38%15.20%32.01%8.37%13.46%9.63%
Cash & Equivalents (QoQ) 13.75%23.95%-2.88%-24.56%55.89%48.31%47.15%3.84%8.83%6.54%8.82%8.38%24.06%7.92%-34.08%-1.54%-19.59%-5.43%-22.02%15.47%64.48%-7.15%8.30%7.34%8.56%-6.30%-31.08%-7.24%25.37%-50.65%20.62%-18.83%6.22%71.37%125.73%-44.42%-43.36%63.49%-4.44%-40.90%-8.09%251.34%-49.34%111.13%-27.85%9.74%7.89%6.09%32.38%93.66%-46.57%-44.71%24.83%35.00%25.31%8.35%10.89%14.19%8.08%-5.93%-2.12%-4.17%0.14%-21.31%-9.23%-7.58%
Cash from Investing Activities Growth (1y) 83.27%-21.74%-55.97%-1.64%-317.22%-144.36%-252.55%-71.25%-137.96%19.83%-33.64%-325.78%-80.59%-775.59%-215.73%-12.92%-7.19%151.42%-115.76%60.65%25.68%-156.43%42.50%-273.81%-52.32%126.80%-496.53%61.56%-0.53%-878.70%93.37%-10.40%-20.27%-8.64%-38.00%-0.52%-166.85%-63.64%10.63%-421.24%72.21%55.56%42.70%85.79%-2.27%-0.78%-445.28%-1,558.04%-1,016.30%-129.46%40.31%86.04%82.55%20.27%27.25%13.29%-3.42%5.51%3.98%7.67%-59.56%-30.94%-0.41%
Cash from Investing Activities Growth (3y) -18.43%-33.61%-94.42%-94.97%-161.73%-157.90%-145.94%-101.93%-66.38%77.68%-108.81%-23.68%-12.89%-36.45%-57.63%-18.43%-6.66%27.60%-94.87%17.31%-4.41%-47.02%38.96%-16.63%-22.57%-31.37%18.28%24.72%-47.77%-151.16%56.60%-79.51%3.74%7.55%10.93%9.35%8.80%9.84%-40.82%-130.74%-46.94%-0.92%-23.09%30.96%-25.83%-22.62%-33.29%-26.14%-26.30%-20.02%25.29%51.83%33.96%0.45%11.15%
Cash from Investing Activities Growth (5y) -26.31%66.35%-118.73%-26.92%-70.20%-37.85%-79.15%-64.68%-39.14%20.55%-99.02%-22.14%-17.11%-39.60%-9.14%6.76%-7.97%8.04%7.51%8.90%-29.57%-32.56%22.45%-52.74%-6.43%-10.52%22.51%20.57%1.72%-52.32%23.89%-68.62%-59.06%-12.81%-18.13%-11.51%-8.12%-6.04%-3.93%-8.26%10.55%4.99%-5.43%23.42%-26.88%-17.93%-17.95%
Cash from Investing Activities (QoQ) 68.32%-2.85%-178.90%81.59%-130.50%-31.77%-81.75%24.42%-35.00%-90.12%11.72%-5.02%54.51%-216.92%-181.26%55.46%-120.54%-14.28%-0.60%57.72%205.79%-579.55%81.65%20.14%19.68%-388.59%-19.27%67.46%114.13%-10,976.12%92.31%14.90%-9.46%7.41%-28.00%7.29%1.12%-17.61%6.76%-146.11%39.37%35.76%-443.78%86.88%3.03%17.19%-34.91%5.59%4.44%-348.06%-310.21%36.44%80.36%-16.55%4.06%20.54%10.27%-6.36%-14.34%5.23%18.01%-8.07%-9.96%-63.77%32.72%17.12%
Cash from Operations Growth (1y) -145.78%234.87%165.19%209.54%173.82%-23.52%-25.31%67.76%159.66%148.77%48.41%4.08%10.11%-33.88%65.28%72.09%82.80%57.83%17.76%24.86%-10.33%11.41%18.05%-7.24%-32.34%-1.57%-57.07%35.82%21.77%34.05%176.59%75.32%43.31%0.31%25.73%-55.12%-34.67%-1.23%-17.33%31.10%-58.50%40.00%-28.74%29.43%334.43%37.72%111.48%75.64%164.15%47.97%25.43%10.30%-26.86%-39.21%-26.50%-31.38%-66.99%-57.30%-31.90%-24.26%-145.56%-43.04%-61.60%
Cash from Operations Growth (3y) -4.26%85.39%43.25%75.49%60.19%7.95%22.36%44.30%73.54%37.44%42.42%30.77%21.75%5.15%31.95%25.85%3.51%20.06%-15.81%16.30%-9.60%13.70%11.91%30.23%5.69%9.79%14.29%2.24%4.47%9.92%42.19%1.04%-27.03%11.52%-9.52%-8.68%5.61%23.95%7.60%43.91%68.24%41.83%23.64%35.86%103.23%7.40%24.92%9.96%-13.92%-27.31%-14.37%-16.93%-28.26%-47.12%-42.29%
Cash from Operations Growth (5y) 12.05%46.07%41.74%63.30%40.42%17.21%20.56%28.33%25.96%23.27%7.92%23.02%8.26%8.93%22.23%36.54%14.12%18.40%15.72%4.36%-7.11%7.81%7.82%5.38%-20.37%12.85%-2.54%12.64%15.50%20.69%34.07%18.58%34.85%23.10%14.46%8.09%17.87%11.37%2.81%17.67%2.83%-5.83%-1.10%5.44%-26.68%-21.33%-12.61%
Cash from Operations (QoQ) -72.53%81.86%-63.29%-349.61%300.94%44.02%-57.15%-40.47%108.18%40.64%-3.75%-7.86%99.45%-16.09%-32.50%-2.52%19.76%109.74%-29.72%3.55%3.40%56.50%-25.48%-25.64%28.47%65.83%-41.45%-45.76%86.88%-27.68%85.25%-51.37%105.73%49.23%17.43%-60.25%44.00%87.04%-58.09%-42.13%117.69%56.56%-33.53%-81.68%634.43%-20.31%20.73%-38.52%132.83%22.37%0.26%-7.53%30.43%3.72%-11.83%-38.68%8.40%25.41%-17.67%-70.51%40.24%100.00%-8.44%-117.74%275.32%34.81%
Dividends Paid - Common Growth (1y) -9.85%429.62%210.73%-83.32%210.94%-62.94%16.95%16.62%16.50%16.46%154.57%5,264.37%155.45%155.22%20.60%-94.29%33.74%33.95%46.29%46.13%30.82%30.28%8.56%9.93%7.90%7.68%2.76%3.81%1.27%5.86%9.68%7.71%12.50%8.00%22.22%22.22%22.22%18.52%0.00%3.03%3.03%6.25%3.03%2.94%2.94%0.00%11.76%8.57%11.43%11.76%21.05%21.05%20.51%18.42%39.13%41.30%38.30%44.44%4.69%3.08%4.62%4.62%1.49%
Dividends Paid - Common Growth (3y) 50.66%50.70%74.31%118.51%74.37%3.28%53.13%52.88%58.48%58.50%64.99%64.82%64.72%64.53%24.19%-54.90%23.59%23.40%17.73%18.58%12.65%14.09%6.96%7.12%7.12%7.18%11.27%10.97%11.67%10.66%10.26%10.69%12.31%10.79%7.99%9.04%9.04%7.99%4.81%4.81%5.73%5.90%11.71%10.60%11.40%9.79%23.47%22.92%22.92%24.11%20.81%20.81%20.36%21.41%13.92%
Dividends Paid - Common Growth (5y) 46.94%47.00%50.87%-2.73%50.72%13.97%41.65%41.83%41.23%41.06%38.03%38.57%37.33%38.40%16.64%-36.58%16.55%16.53%16.95%17.03%14.47%13.71%8.38%9.13%9.13%9.16%7.25%7.71%8.11%7.56%9.07%8.68%10.20%8.73%11.24%11.24%11.72%10.76%14.17%14.52%14.52%15.23%15.22%14.53%14.87%14.87%14.87%
Dividends Paid - Common (QoQ) 0.00%-9.62%764.89%-115.07%400.05%-63.17%0.14%0.26%0.24%16.20%-0.14%0.16%0.20%154.00%2,004.23%-95.23%0.11%20.03%-0.34%11.69%0.27%31.09%-0.46%-0.01%-0.15%9.23%0.80%-1.86%-0.35%4.23%1.83%-4.26%4.17%8.00%0.00%0.00%0.00%22.22%0.00%0.00%-3.03%3.13%3.03%0.00%0.00%0.00%2.94%0.00%-2.86%11.76%0.00%2.63%-2.56%21.05%0.00%2.17%-4.26%42.22%1.56%0.00%0.00%3.08%0.00%1.49%0.00%0.00%
EBITDA Margin Growth (1y) 461.00587.00602.001,359.001,179.00280.00-165.00-1136.00-214.00375.00524.001,363.00837.00634.00919.00756.00169.00167.00-207.00-45.00-336.00-179.00-310.00-826.00-6.00-835.00-1779.00-954.00-867.00-323.001,367.00924.00661.00474.0030.00-768.00-1203.00-903.00-662.00-496.0042.00-694.00-678.00364.00764.002,308.002,402.001,583.001,076.00103.00-1514.00-1498.00-947.00-1403.00-184.00-2945.00-848.0048.00-543.002,185.00-862.00-1635.00-3277.00
EBITDA Margin Growth (3y) 1,426.001,241.00961.001,586.001,802.001,289.001,278.00984.00792.001,176.001,236.002,075.00671.00622.00403.00-115.00-173.00-847.00-2296.00-1825.00-1209.00-1338.00-722.00-856.00-213.00-685.00-382.00-798.00-1410.00-753.00735.00-340.00-500.00-1123.00-1310.00-900.00-397.00711.001,062.001,452.001,883.001,716.00210.00450.00893.001,007.00704.00-2859.00-718.00-1252.00-2241.00-2257.00-2657.00-2990.00-4003.00
EBITDA Margin Growth (5y) 2,432.002,042.001,673.002,298.001,635.001,276.00761.00113.00450.00162.00-852.00295.00-203.00-537.00-10.00-144.00-379.00-697.00-899.00-1669.00-1752.00-1767.00-1354.00-2120.00-1374.00-2282.00-1722.00-930.00-604.00861.002,459.001,607.001,340.001,287.00-422.00-815.00-268.00-590.00-636.00-2991.0088.00361.00-516.00-310.00-816.00-580.00-3115.00
EBITDA Margin (QoQ) 648.00146.00-411.0078.00774.00161.00346.00-101.00-126.00-284.00-624.00820.00464.00-135.00215.00294.00261.00150.0052.00-293.00258.00-224.00214.00-584.00415.00-354.00-302.00236.00-414.00-1298.00522.00322.00130.00392.0080.0059.00-58.00-52.00-719.00-376.00243.00189.00-552.00162.00-493.00206.00490.00562.001,050.00300.00-329.0055.0077.00-1317.00-313.00606.00-379.00-98.00-3074.002,703.00516.00-689.00-345.00-345.00-257.00-2330.00
EBIT Growth (1y) 3,912.74%175.15%118.97%496.86%308.48%39.01%9.30%-63.18%3.55%23.57%21.47%209.62%33.26%37.58%87.07%64.87%27.83%13.42%15.06%17.40%-7.57%10.71%-17.19%-40.09%-11.90%-39.06%-81.89%-15.54%15.84%46.67%691.30%137.25%71.37%53.03%8.79%-42.98%-66.58%-51.98%-42.93%-50.72%1.49%-81.44%-65.04%74.51%154.41%1,900.00%989.87%390.45%198.27%63.19%-40.07%-62.54%-48.06%-66.30%-32.36%-268.81%-58.40%2.53%-48.42%111.96%-114.35%-126.85%-525.56%
EBIT Growth (3y) 446.55%67.82%42.72%89.49%77.96%33.20%35.42%23.41%20.82%24.46%37.76%81.64%16.33%19.99%21.25%5.06%1.35%-8.53%-44.33%-15.94%-1.93%-0.35%5.87%6.28%20.48%11.00%15.95%4.55%-12.79%2.53%70.00%-12.64%-16.55%-48.53%-39.90%-21.14%-4.80%21.24%29.55%61.57%97.48%82.28%31.68%47.45%57.96%122.40%64.08%-72.14%-13.62%-17.38%-40.65%-57.72%-26.64%-27.91%-51.60%
EBIT Growth (5y) 207.89%49.13%44.30%67.46%46.11%24.30%18.80%5.74%7.51%5.40%-17.08%24.84%9.95%9.08%20.63%18.37%15.62%11.42%8.23%-4.28%-11.59%-6.17%-5.93%-19.53%-9.92%-34.36%-20.83%-0.35%11.36%31.95%79.66%41.67%34.55%34.80%7.23%-2.07%5.98%-0.40%-2.50%-36.08%10.72%15.92%-4.45%-8.34%-17.45%-38.13%-63.53%
EBIT Margin Growth (1y) 461.00587.00602.001,359.001,179.00280.00-165.00-1136.00-214.00375.00524.001,363.00837.00634.00919.00756.00169.00167.00-207.00-45.00-336.00-179.00-310.00-826.00-6.00-835.00-1779.00-954.00-867.00-323.001,367.00924.00661.00474.0030.00-768.00-1203.00-903.00-662.00-496.0042.00-694.00-678.00364.00764.002,308.002,402.001,583.001,076.00103.00-1514.00-1498.00-947.00-1403.00-184.00-2945.00-848.0048.00-543.002,185.00-862.00-1635.00-3277.00
EBIT Margin Growth (3y) 1,426.001,241.00961.001,586.001,802.001,289.001,278.00984.00792.001,176.001,236.002,075.00671.00622.00403.00-115.00-173.00-847.00-2296.00-1825.00-1209.00-1338.00-722.00-856.00-213.00-685.00-382.00-798.00-1410.00-753.00735.00-340.00-500.00-1123.00-1310.00-900.00-397.00711.001,062.001,452.001,883.001,716.00210.00450.00893.001,007.00704.00-2859.00-718.00-1252.00-2241.00-2257.00-2657.00-2990.00-4003.00
EBIT Margin Growth (5y) 2,432.002,042.001,673.002,298.001,635.001,276.00761.00113.00450.00162.00-852.00295.00-203.00-537.00-10.00-144.00-379.00-697.00-899.00-1669.00-1752.00-1767.00-1354.00-2120.00-1374.00-2282.00-1722.00-930.00-604.00861.002,459.001,607.001,340.001,287.00-422.00-815.00-268.00-590.00-636.00-2991.0088.00361.00-516.00-310.00-816.00-580.00-3115.00
EBIT Margin (QoQ) 648.00146.00-411.0078.00774.00161.00346.00-101.00-126.00-284.00-624.00820.00464.00-135.00215.00294.00261.00150.0052.00-293.00258.00-224.00214.00-584.00415.00-354.00-302.00236.00-414.00-1298.00522.00322.00130.00392.0080.0059.00-58.00-52.00-719.00-376.00243.00189.00-552.00162.00-493.00206.00490.00562.001,050.00300.00-329.0055.0077.00-1317.00-313.00606.00-379.00-98.00-3074.002,703.00516.00-689.00-345.00-345.00-257.00-2330.00
EBIT (QoQ) 4,106.09%35.52%-53.16%49.94%189.11%7.85%27.67%2.62%-1.61%-15.20%-56.99%188.60%17.41%-16.65%9.62%24.21%21.22%13.34%-3.38%-3.70%7.55%14.98%-1.43%-24.18%28.83%-14.00%-28.69%11.51%-10.89%-74.44%232.61%52.94%12.82%37.88%-0.27%10.47%0.75%-1.98%-47.73%-35.27%44.78%16.49%-54.87%33.33%-73.53%119.44%125.32%94.38%108.09%19.58%1.39%18.21%13.86%-56.09%-36.63%63.91%-26.12%-11.87%-258.17%140.40%82.06%-55.67%-63.33%-148.48%-240.63%-602.75%
EBT Growth (1y) 480.73%215.77%132.49%736.44%382.23%40.44%9.38%-69.50%4.55%38.73%18.05%278.89%41.91%30.22%110.08%73.54%26.20%13.95%12.01%10.84%-5.23%17.81%-15.67%-38.02%-13.35%-40.93%-74.46%-35.64%1.39%24.59%416.84%184.84%92.04%67.84%19.21%-45.85%-70.73%-55.91%-44.76%-58.52%2.65%-97.02%-75.00%113.70%180.17%13,780.00%1,405.56%441.67%206.77%65.42%-38.99%-63.91%-48.24%-67.16%-26.41%-282.95%-54.84%12.47%-49.32%117.20%-114.59%-129.48%-518.92%
EBT Growth (3y) 176.75%83.24%44.26%113.02%92.70%36.39%39.46%26.11%23.26%27.21%40.57%93.89%19.28%20.46%25.66%6.03%1.20%-7.44%-37.74%-23.82%-5.92%-4.65%3.64%4.35%19.05%7.29%16.32%-0.24%-17.09%-2.67%50.42%-13.83%-16.74%-71.97%-45.19%-21.70%-5.57%22.13%27.64%68.70%106.64%89.76%31.93%61.06%64.46%322.46%89.07%-77.34%-10.50%-15.15%-38.95%-51.57%-26.70%-28.24%-52.73%
EBT Growth (5y) 105.20%55.63%47.84%79.42%53.63%27.77%20.70%6.62%8.99%7.45%-9.76%23.79%8.32%5.17%21.24%16.93%15.07%10.64%8.25%-7.37%-14.09%-8.49%-6.02%-23.90%-12.70%-56.15%-26.31%-2.53%10.39%30.67%66.54%49.25%37.75%38.29%8.62%-1.26%5.98%-0.21%-1.37%-38.90%15.57%20.34%-3.05%5.63%-18.06%-93.32%-74.87%
EBT Margin Growth (1y) 487.00608.00584.001,374.001,143.00268.00-148.00-1161.00-184.00556.00429.001,400.00910.00516.001,095.00855.00137.00175.00-268.00-194.00-276.00-19.00-259.00-722.00-40.00-925.00-1595.00-1139.00-999.00-531.001,059.00959.00761.00558.00179.00-735.00-1237.00-921.00-688.00-495.0042.00-754.00-761.00406.00778.002,398.002,377.001,616.001,079.00133.00-1407.00-1485.00-921.00-1401.00-82.00-2899.00-754.00162.00-578.002,312.00-903.00-1745.00-3324.00
EBT Margin Growth (3y) 1,446.001,432.00865.001,612.001,869.001,340.001,376.001,094.00862.001,247.001,256.002,062.00771.00672.00567.00-60.00-179.00-769.00-2123.00-2054.00-1315.00-1475.00-796.00-901.00-278.00-898.00-357.00-914.00-1475.00-894.00550.00-270.00-434.00-1118.00-1271.00-823.00-416.00723.00927.001,527.001,900.001,777.00208.00537.00937.001,130.00887.00-2768.00-596.00-1105.00-2068.00-2072.00-2578.00-2984.00-3985.00
EBT Margin Growth (5y) 2,493.002,123.001,691.002,274.001,730.001,496.00848.00179.00547.00303.00-599.00201.00-268.00-784.0031.00-240.00-417.00-742.00-885.00-1830.00-1791.00-1839.00-1305.00-2131.00-1473.00-2574.00-1807.00-1003.00-654.00750.002,165.001,752.001,424.001,414.00-301.00-692.00-258.00-545.00-562.00-2857.00225.00539.00-452.00-50.00-720.00-453.00-3015.00
EBT Margin (QoQ) 643.00160.00-415.0099.00763.00137.00374.00-131.00-112.00-280.00-638.00846.00628.00-406.00332.00356.00235.00172.0093.00-363.00273.00-271.00168.00-445.00530.00-512.00-295.00237.00-355.00-1182.00162.00377.00113.00408.0062.00178.00-91.0029.00-852.00-324.00226.00262.00-658.00213.00-571.00255.00509.00585.001,049.00234.00-252.0049.00103.00-1307.00-329.00613.00-378.0012.00-3146.002,758.00539.00-729.00-256.00-457.00-304.00-2307.00
EBT (QoQ) 508.47%45.41%-63.11%73.77%238.78%7.06%32.71%0.18%-1.34%-16.62%-62.99%243.44%30.91%-29.05%18.78%28.64%20.12%14.46%-1.88%-6.46%8.47%12.51%-2.90%-20.02%34.83%-19.46%-28.64%11.82%-8.09%-65.17%79.79%76.16%12.94%44.49%-0.91%18.77%-1.30%2.62%-54.99%-35.80%48.67%28.57%-66.20%58.90%-95.69%980.00%188.89%108.33%113.54%17.15%3.94%17.99%15.15%-56.79%-38.51%69.18%-26.94%-3.18%-252.88%141.76%81.97%-56.37%-48.11%-135.42%-267.65%-520.00%
Enterprise Value Growth (1y) 6.21%-17.71%-64.60%-81.79%-181.96%-90.92%-26.27%-31.02%-13.69%-57.31%-57.91%-10.78%3.27%41.51%40.16%23.42%11.05%-33.65%26.80%15.71%15.66%16.36%-81.49%-50.20%-28.61%-12.55%98.52%71.59%100.12%96.66%-1,285.60%-311.51%-33,688.52%107.25%-54.47%74.25%130.77%6,450.00%-197.68%30.71%-1,018.52%-537.40%24.58%-320.54%16.43%-122.69%-342.48%-71.59%41.62%41.46%59.63%-26.89%-287.81%-187.01%-108.59%-64.17%-37.77%-17.63%5.34%13.59%23.86%30.06%32.54%
Enterprise Value Growth (3y) -44.33%-52.34%-48.61%-38.19%-45.82%-20.66%-6.06%-3.59%0.73%-7.14%11.56%10.57%10.14%13.20%7.36%1.03%1.19%-7.96%73.00%28.89%26.02%68.43%28.05%-20.64%18.77%26.05%31.82%32.98%28.63%29.24%-299.40%9.79%-883.49%-174.94%-51.36%9.13%-33.17%-761.77%-114.97%-71.00%-86.45%-97.49%-10.44%-109.21%-23.69%-55.25%-55.02%-52.90%-46.11%-25.50%7.28%-21.64%-59.64%-33.17%-10.03%
Enterprise Value Growth (5y) -20.94%-22.55%-7.53%-11.24%-18.39%-14.45%-9.65%-7.07%-1.19%-2.97%54.93%21.13%14.88%52.34%30.42%-2.54%16.66%14.90%15.88%17.55%16.43%16.54%-11.36%20.72%-8.66%4.80%6.58%2.59%0.31%-9.12%-192.09%-39.58%-241.60%-93.45%-44.01%-10.31%-39.84%-303.83%-52.93%-59.79%-91.78%-84.28%-21.61%-67.00%-14.70%-25.22%-18.93%
Enterprise Value (QoQ) -5.62%-15.20%5.05%18.82%-32.55%-61.10%-4.87%-25.91%10.25%-6.54%-8.82%-9.25%-24.19%-6.95%23.66%4.61%24.90%-9.41%2.30%-10.80%-12.85%40.08%-12.50%-10.86%-11.92%-30.03%6.90%5.07%2.06%98.29%-1,685.97%100.41%-2,738.28%-609.13%-430.41%66.15%100.57%-15,200.00%11.59%140.45%21.30%-786.26%79.42%-436.22%42.24%-18.32%-14.75%-6.56%-53.92%-135.11%55.50%63.75%-54.34%-62.12%-39.88%-10.80%-14.22%-17.82%-10.10%7.01%2.47%5.19%-0.50%18.06%10.41%8.56%
EPS (Basic) Growth (1y) 100.00%-100.00%-100.00%579.68%366.67%41.86%7.37%-68.76%4.76%41.80%27.45%79.17%-30.30%-36.99%-1.54%78.58%28.26%16.51%-1.56%9.69%-6.78%22.05%10.32%-37.43%-14.55%-45.16%-63.31%-7.48%13.83%38.82%217.65%675.66%106.54%80.51%45.68%-83.99%-74.66%-56.81%-48.31%-34.61%101.79%-88.04%-63.11%45.32%66.37%3,590.91%946.67%420.76%212.23%63.79%-33.76%-63.87%-47.70%-65.11%-28.85%-314.36%-56.03%4.31%-62.16%103.81%-122.96%-145.87%-821.43%
EPS (Basic) Growth (3y) 25.99%-97.01%-97.00%56.10%50.48%8.22%10.45%-0.02%-2.16%1.35%7.30%51.97%-5.90%-3.60%2.26%7.02%0.72%-7.96%-26.42%-14.05%-3.21%-2.42%8.74%64.98%26.18%11.18%19.30%4.75%-15.86%2.67%33.74%-6.69%1.84%-54.66%-34.75%-46.61%-5.25%23.99%25.90%70.41%118.85%93.35%36.75%39.83%39.54%176.29%70.23%-82.04%-10.45%-15.84%-43.71%-69.10%-27.09%-29.40%-57.97%
EPS (Basic) Growth (5y) 14.87%-88.56%-87.87%49.43%32.44%12.50%7.91%-7.26%-5.69%-6.97%-12.94%15.23%-4.11%-7.37%4.50%54.48%19.16%14.34%13.02%-4.63%-13.85%-6.24%-0.64%-14.01%0.54%-41.09%-20.19%1.78%14.87%36.72%55.99%43.79%40.56%41.31%14.01%-22.13%6.79%1.72%-1.22%-42.29%19.24%21.34%-7.19%-25.91%-17.86%-64.62%-72.93%
EPS (Basic) (QoQ) 196.02%-25.92%-100.00%42.91%218.52%10.47%35.17%-1.88%-3.17%-16.39%-60.68%229.10%31.06%-24.86%-44.72%28.02%18.48%17.43%0.26%-8.05%7.63%-0.79%11.72%-21.86%40.91%-10.32%-36.63%6.72%-9.57%-40.00%59.80%31.29%10.28%37.29%290.20%-65.04%-3.62%10.80%-57.10%-44.68%64.29%32.61%-45.74%70.69%-90.27%309.09%113.79%95.41%115.96%16.01%6.37%17.17%13.29%-53.08%-41.99%69.61%-24.43%-4.31%-274.77%134.79%79.26%-65.29%-82.40%-309.72%-258.06%-445.95%
EPS (Weighted Average and Diluted) Growth (1y) 392.43%236.75%-100.00%578.58%362.96%40.70%6.32%-68.84%4.80%42.15%28.71%79.23%-29.77%-36.63%-2.31%78.78%28.26%15.60%-1.57%9.71%-6.78%22.22%11.20%-37.41%-14.55%-44.81%-63.31%-7.57%12.77%37.65%215.69%676.57%107.55%81.20%45.96%-84.00%-75.00%-56.60%-48.09%-34.50%105.45%-88.04%-63.11%45.46%65.49%3,572.73%942.22%418.60%211.76%63.37%-33.90%-63.86%-47.68%-65.00%-29.03%-314.44%-56.07%3.90%-62.27%103.81%-123.13%-146.25%-830.12%
EPS (Weighted Average and Diluted) Growth (3y) 152.97%88.85%-97.01%55.90%50.48%8.22%10.16%-0.05%-1.90%1.36%7.37%52.05%-5.66%-3.62%2.26%7.08%0.72%-7.96%-26.22%-14.06%-3.51%-2.44%8.80%65.01%25.99%11.24%19.13%4.72%-16.36%2.67%33.74%-6.64%2.15%-54.53%-34.62%-46.58%-5.27%23.98%25.90%70.33%119.67%92.86%36.46%39.70%39.23%175.89%69.72%-81.91%-10.51%-15.94%-43.86%-69.09%-27.10%-29.43%-58.14%
EPS (Weighted Average and Diluted) Growth (5y) 71.37%37.61%-87.93%49.36%32.44%12.36%7.91%-7.27%-5.54%-6.82%-12.77%15.26%-4.15%-7.42%4.37%54.53%19.05%14.23%13.10%-4.64%-14.16%-6.10%-0.48%-13.99%0.54%-41.01%-20.19%1.82%14.75%36.58%55.85%43.76%40.63%41.34%14.00%-22.16%6.75%1.73%-1.31%-42.28%19.49%21.14%-7.41%-25.94%-17.86%-64.62%-72.93%
EPS (Weighted Average and Diluted) (QoQ) 376.60%19,107,084.86%-100.00%43.13%218.52%10.47%34.75%-2.35%-3.20%-16.53%-60.51%228.45%31.30%-24.42%-45.01%28.70%18.48%16.51%0.63%-7.67%6.78%-0.79%12.17%-21.55%40.00%-9.74%-36.86%7.11%-9.57%-40.00%59.05%30.68%10.38%37.61%291.26%-65.07%-3.64%10.85%-57.11%-45.43%67.27%32.61%-45.89%71.17%-90.27%309.09%113.39%94.74%116.04%16.09%6.18%17.07%13.21%-53.03%-41.94%69.44%-24.26%-4.76%-275.45%134.72%79.10%-65.42%-82.28%-310.81%-258.06%-445.95%
FCF Margin Growth (1y) -3654.00672.001,121.001,458.00655.00-1054.00-1514.001,384.00256.00977.00207.00-978.00-792.00-1560.00-84.00657.001,390.001,221.001,080.00945.00-132.0016.00370.00-431.00-934.00-324.00-2408.00159.00194.0059.001,701.001,076.00212.00-147.00168.00-1709.00-607.00-220.00-332.00501.00-257.001,356.00-200.00776.001,059.00-171.00709.00-110.00551.00-183.00-410.00168.00-347.00-555.00-142.00-601.00-1076.00-950.00-633.00-506.00-796.00-466.00-1016.00
FCF Margin Growth (3y) -2743.00595.00-186.001,864.00119.00-1636.00-1391.001,063.00854.00639.001,203.00623.00465.00-323.001,366.001,171.00324.00914.00-958.00674.00-872.00-248.00-337.00805.00-528.00-411.00-540.00-474.00-201.00-307.001,537.00-132.00-651.00989.00-364.00-432.00196.00964.00177.001,167.001,354.001,001.0099.00834.001,263.00-909.00157.00-543.00-872.00-1688.00-1185.00-939.00-2219.00-1971.00-1791.00
FCF Margin Growth (5y) -2145.00257.00810.003,466.001,377.00-399.0060.001,577.00-212.00331.00-835.00352.00-275.00-587.00659.002,406.00730.00826.00910.0040.00-1267.00-615.00-501.00-404.00-1392.00725.00-1071.00803.00602.00877.002,046.00534.00959.00634.00-65.00-374.00400.00226.00-375.00734.00-70.00-504.00-676.00-273.00-609.00-2325.00-1492.00
FCF Margin (QoQ) -2255.00301.00-3448.001,747.002,071.00750.00-3110.00944.00362.00290.00-212.00-184.001,083.00-480.00-1398.002.00316.00996.00-657.00735.00147.00854.00-792.00-342.00295.001,209.00-1593.00-845.00906.00-876.00975.00-811.00771.00765.00350.00-1675.00412.001,080.00-1527.00-572.00799.00968.00-694.00-1330.002,411.00-587.00282.00-1046.001,181.00293.00-537.00-385.00446.0066.0041.00-901.00239.00479.00-418.00-1376.00365.00796.00-291.00-1666.00695.00246.00
FCF Payout Ratio Growth (1y) 516.71%231.34%146.11%62.92%277.78%2.08%174.81%251.06%-66.05%-60.18%137.80%-8,366.30%-400.89%-4,479.86%7.69%107.56%145.38%109.27%-46.31%-73.96%40.53%8.24%-3.44%97.37%-1,482.68%63.32%-4,986.02%-51.09%132.55%-45.79%101.85%-56.92%-63.56%14.51%3.78%734.84%-254.96%75.66%33.44%-59.47%43.98%-62.93%29.52%-50.03%185.51%-34.22%-55.18%-34.60%-68.38%-20.14%17.59%15.43%114.96%156.77%94.04%161.24%-428.96%7,483.33%85.88%101.31%66.84%-104.76%-552.26%
FCF Payout Ratio Growth (3y) 94.38%36.33%71.15%-259.08%-80.28%-170.55%91.63%125.34%-22.61%17.37%11.19%17.63%24.27%63.81%-17.66%26.80%-106.60%29.34%-201.21%-36.89%84.93%-1.41%-4.35%-25.36%17.93%0.45%-2.02%20.71%43.14%2.92%26.53%13.38%-32.31%-9.32%21.50%19.13%-9.46%-24.62%-8.16%-49.03%29.10%-42.04%-11.95%-27.75%37.17%10.49%0.75%25.40%-61.80%437.73%61.87%82.42%-63.17%-124.13%-163.58%
FCF Payout Ratio Growth (5y) 56.20%33.04%30.20%23.83%19.74%12.31%29.54%46.95%-61.56%23.38%-131.76%9.46%53.91%31.23%-12.74%14.96%24.95%16.02%-13.38%-2.00%-40.99%14.02%3.92%7.06%-27.91%-7.97%10.21%-18.65%15.86%-23.28%15.04%-13.79%-38.85%-17.09%-1.12%5.00%-12.79%-2.56%12.06%-16.77%-1.38%106.90%19.74%14.68%8.72%-47.00%-60.34%
FCF Payout Ratio (QoQ) -202.44%25.79%-248.31%153.30%-4.68%-73.94%-380.04%643.12%-74.24%-29.85%53.94%22.05%-69.79%318.95%-5,451.02%95.56%-339.77%110.30%275.71%-73.33%-10.15%-40.36%82.25%43.90%-30.79%-46.80%272.54%-1,108.08%108.17%-1,691.60%103.73%570.91%-86.39%-45.54%-13.40%467.61%-57.23%-50.64%596.61%-205.36%148.48%-62.50%111.56%-245.63%132.09%31.02%-18.38%149.19%-75.32%-10.73%19.10%20.48%-37.66%31.45%16.91%124.37%-25.53%-0.67%57.40%-382.52%1,816.67%-97.57%70.47%-146.53%-146.21%-131.58%
Free Cash Flow Growth (1y) -126.36%150.97%140.11%55.02%129.37%-63.69%-57.44%177.20%243.18%192.49%7.05%-164.89%-184.90%-105.83%12.00%175.54%394.69%1,544.68%172.50%461.10%-6.91%20.36%12.43%-44.30%-107.80%-34.07%-102.10%112.24%411.11%95.29%6,013.25%150.05%208.70%-5.68%17.77%-85.36%-178.87%-32.53%-25.06%154.24%-83.93%186.61%-20.45%106.00%220.39%52.02%149.39%66.02%252.42%39.96%2.95%4.87%-43.94%-53.88%-28.30%-45.91%-142.04%-98.10%-43.68%-48.80%-215.53%-2,300.00%-122.44%
Free Cash Flow Growth (3y) -35.71%38.64%3.04%39.15%5.06%-27.28%-20.09%33.48%104.77%35.04%48.38%40.11%32.56%0.44%50.83%63.38%40.18%137.90%-27.33%87.89%-39.09%15.72%11.82%43.52%-9.17%6.69%13.56%-8.07%-96.39%7.51%278.41%-2.37%-86.42%22.18%-11.12%-8.47%20.43%43.25%14.13%105.63%114.02%82.70%26.87%53.07%63.60%-0.63%22.56%-1.98%-41.46%-76.92%-25.37%-33.77%-40.00%-29.93%-27.87%
Free Cash Flow Growth (5y) -7.84%17.54%27.26%24.20%34.17%1.48%9.35%26.06%-21.28%14.34%-15.74%26.60%-10.78%5.46%33.67%70.79%32.32%87.41%35.02%19.42%-20.59%-0.28%4.29%1.93%-25.29%18.62%-2.68%32.40%79.76%40.19%153.90%26.06%80.20%31.15%12.50%5.95%28.11%13.67%1.87%37.60%-12.96%-44.31%-3.78%-0.13%-25.84%-19.25%-17.43%
Free Cash Flow (QoQ) -66.94%47.71%-290.89%71.72%414.77%41.33%-135.76%118.46%289.15%65.65%-35.13%-17.93%231.67%-39.37%-139.32%-7.37%77.24%1,265.27%-73.48%318.83%11.60%119.79%-45.38%-30.51%44.29%105.31%-72.94%-109.74%1,319.05%-106.55%2,830.77%-85.73%665.22%98.30%15.47%-82.38%133.80%147.59%-85.64%-194.92%300.00%175.00%-51.30%-168.67%411.65%-23.68%26.12%-59.87%293.55%25.20%-16.04%-14.81%56.29%-7.91%-14.47%-54.46%28.57%43.17%-35.48%-135.40%105.83%4,133.33%-41.34%-318.12%59.38%56.82%
Gross Margin Growth (1y) 330.00572.00583.001,320.001,191.00266.00-211.00-1164.00-264.00403.00578.001,476.00967.00703.00935.00732.00158.00152.00-147.0087.00-214.00-84.00-265.00-801.0037.00-761.00-1034.00-768.00-732.00-183.00766.00842.00637.00433.0038.00-693.00-1044.00-884.00-595.00-447.00-12.00-597.00-489.00316.00695.002,061.002,026.001,481.001,009.00173.00-1371.00-1406.00-808.00-1249.00-80.00-1015.00-794.0096.00-280.00450.00-751.00-1197.00-769.00
Gross Margin Growth (3y) 1,257.001,241.00950.001,631.001,894.001,372.001,302.001,044.00860.001,258.001,366.002,295.00910.00771.00523.0019.00-19.00-693.00-1446.00-1482.00-909.00-1028.00-533.00-727.00-58.00-511.00-230.00-619.00-1139.00-633.00210.00-298.00-419.00-1047.00-1045.00-824.00-361.00580.00942.001,351.001,692.001,637.00166.00391.00895.00986.00575.00-940.00-593.00-980.00-1731.00-1971.00-2353.00-2350.00-1130.00
Gross Margin Growth (5y) 2,382.002,096.001,738.002,451.001,837.001,441.00890.00330.00683.00413.0067.00726.00215.00-173.00255.0093.00-114.00-443.00-642.00-1333.00-1316.00-1478.00-1089.00-1867.00-1114.00-1992.00-1313.00-750.00-456.00831.001,746.001,500.001,284.001,187.00-390.00-749.00-161.00-495.00-509.00-1070.0090.00485.00-195.00-174.00-650.00-115.00-475.00
Gross Margin (QoQ) 557.00178.00-403.00-3.00799.00190.00334.00-131.00-126.00-288.00-619.00769.00541.00-112.00278.00260.00278.00120.0075.00-314.00271.00-179.00310.00-616.00402.00-360.00-227.00222.00-396.00-633.0039.00258.00153.00315.00116.0053.00-51.00-80.00-616.00-298.00109.00210.00-468.00137.00-476.00318.00337.00516.00890.00282.00-207.0043.0055.00-1262.00-243.00641.00-385.00-94.00-1177.00862.00504.00-470.00-447.00-339.0059.00-42.00
Gross Profit Growth (1y) 187.48%126.41%85.91%250.21%190.54%32.59%9.06%-52.93%3.02%20.83%17.08%146.24%31.96%35.46%76.83%55.41%25.99%11.88%18.74%22.72%-0.86%15.43%-13.90%-34.91%-10.38%-31.76%-34.78%19.40%43.53%67.22%144.33%75.89%48.09%36.97%8.67%-28.63%-44.83%-38.41%-31.17%-29.38%-5.35%-50.29%-33.15%29.20%79.86%415.98%310.48%239.32%152.46%65.71%-23.77%-48.27%-38.37%-55.57%-24.48%-64.90%-41.16%3.43%-14.85%64.82%-50.21%-61.14%-52.71%
Gross Profit Growth (3y) 104.91%53.65%33.39%59.52%58.07%29.47%31.19%21.68%19.64%22.34%34.96%67.46%18.12%20.49%21.82%7.48%3.83%-4.13%-12.64%-1.57%8.44%9.62%11.12%10.98%23.96%16.05%20.08%14.44%5.45%12.16%22.26%-3.94%-8.22%-25.15%-20.63%-13.32%-2.07%16.46%23.61%45.75%62.58%61.98%27.89%31.39%40.92%56.03%33.19%-14.91%-2.90%-8.68%-21.15%-33.11%-43.48%-43.69%-32.75%
Gross Profit Growth (5y) 70.25%40.61%37.88%50.58%37.60%22.89%18.21%7.55%8.76%7.60%6.66%29.56%16.22%14.82%23.57%21.12%18.93%15.08%12.10%3.67%0.82%2.13%0.52%-7.18%-0.11%-13.71%-4.44%6.46%14.82%29.33%38.05%31.19%28.55%29.10%9.36%2.71%7.88%3.07%1.69%-10.88%9.28%14.32%6.11%5.58%-3.90%8.83%-0.99%
Gross Profit (QoQ) 177.42%30.32%-35.39%23.08%118.49%7.01%21.70%2.11%-0.29%-11.99%-47.47%123.45%16.95%-14.72%10.49%19.74%20.05%11.33%-2.89%-2.93%6.61%18.15%0.37%-21.58%24.12%-11.87%-24.12%7.96%-5.49%-15.77%38.92%29.79%10.11%23.08%0.00%9.27%1.85%-2.36%-34.32%-15.54%13.71%9.12%-32.61%13.20%-40.28%46.75%30.24%57.59%71.32%16.74%7.66%17.24%12.45%-46.30%-26.93%39.68%-18.94%-8.72%-66.04%134.17%42.49%-24.85%-34.27%-29.27%11.21%-8.53%
Interest Coverage Ratio Growth (1y) -3,829.43%375.50%274.59%3,128.06%377.85%-4.62%-5.51%-66.83%9.86%36.71%29.54%427.16%158.35%197.94%577.12%284.25%-12.32%-36.47%-60.01%-59.53%-11.75%17.90%-4.33%-33.33%26.40%-7.71%-93.90%-83.44%-80.64%-77.76%382.02%149.32%85.26%92.52%55.42%-23.97%-58.79%-46.84%-48.45%-57.76%-1.78%-87.01%-70.71%79.64%138.99%2,122.22%561.07%262.51%113.97%33.52%-16.91%-59.93%-43.12%-64.69%-25.60%-277.04%-56.32%5.03%-47.10%112.57%-114.72%-127.52%-504.80%
Interest Coverage Ratio Growth (3y) 384.66%77.50%60.53%283.60%114.62%57.21%102.37%88.70%35.51%37.29%51.94%101.63%25.97%30.68%37.34%1.21%-0.74%-11.58%-71.42%-64.52%-40.00%-37.68%-34.47%-34.95%-23.18%-26.61%-22.97%-32.04%-47.13%-38.94%56.89%-7.14%-9.15%-48.96%-38.32%-16.75%-1.10%15.35%-0.07%40.11%71.26%56.79%17.17%37.67%42.75%118.81%59.87%-65.97%-18.99%-20.89%-31.11%-55.32%-26.76%-28.10%-53.16%
Interest Coverage Ratio Growth (5y) 203.59%54.49%50.75%144.72%51.96%23.82%25.96%12.63%22.65%23.00%-27.18%-1.98%-13.33%-14.46%-5.29%-15.61%-18.90%-21.61%-29.44%-38.97%-30.27%-24.35%-25.77%-38.44%-28.76%-51.34%-41.41%-24.95%-19.08%-8.05%49.53%39.13%30.84%31.59%5.20%-3.47%3.32%-6.27%-9.21%-31.63%4.53%7.40%-8.74%-10.30%-16.94%-38.13%-60.80%
Interest Coverage Ratio (QoQ) -4,015.45%-35.87%106.72%-1,142.82%389.24%-13.90%24.30%-10.24%-0.71%-14.70%-56.36%197.28%23.56%-19.18%77.58%45.69%42.50%83.67%0.77%-66.76%3.24%15.63%1.97%-27.50%37.93%-6.17%-28.94%37.45%0.71%-93.80%92.80%60.72%15.71%34.43%-0.27%19.43%20.25%8.52%-51.21%-35.27%55.12%5.22%-60.03%50.54%-79.49%137.24%145.20%100.27%90.75%-29.43%34.46%18.21%19.03%-56.09%-35.15%67.82%-26.12%-7.46%-254.31%141.41%77.62%-53.39%-63.33%-148.48%-232.11%-585.61%
Net Cash Flow Growth (1y) -167.71%319.81%185.53%2,873.88%140.12%-44.16%-66.59%-66.84%186.07%272.53%88.62%-709.88%-117.61%-170.75%-138.60%68.11%685.20%325.36%-73.55%152.17%-4.35%-76.78%-7.59%-539.37%-175.34%98.66%-517.52%192.24%-374.64%-91.79%169.75%204.98%-180.33%-2,892.31%13.55%-104.17%55.12%89.81%233.23%-1,934.29%364.50%-1,067.57%-89.74%112.08%-88.18%204.17%1,537.74%-2,034.88%-989.58%-36.22%-71.26%123.86%120.37%-8.36%-19.64%-45.59%-201.72%-122.05%-134.41%-83.33%-253.67%-312.07%-7.25%
Net Cash Flow Growth (3y) -8.06%105.93%21.63%-282.79%41.32%-51.42%-30.91%-38.29%43.38%81.10%-48.33%0.49%-0.49%-28.20%-39.61%9.91%-61.56%44.85%-125.92%60.24%-75.66%-66.42%87.90%131.21%-129.09%-87.13%90.29%51.06%-81.43%-30.72%66.78%-66.13%74.66%-227.82%-27.05%-53.22%28.87%47.97%77.58%-262.27%-40.64%113.68%-21.54%36.76%-40.16%37.66%55.82%35.93%-56.65%-28.64%-27.64%26.44%9.83%-41.49%-31.94%
Net Cash Flow Growth (5y) -4.35%69.34%-26.24%62.51%25.64%-5.09%-19.67%-28.31%-32.76%22.33%-59.73%32.69%-40.75%-42.97%25.43%32.32%-123.77%-18.96%61.93%23.11%-44.51%-16.08%81.20%-65.66%64.10%-49.30%29.71%18.00%31.06%23.22%45.12%-51.73%-28.47%85.69%12.82%-13.92%17.65%22.20%5.28%52.22%10.43%-9.41%-16.36%15.44%-22.61%11.17%-27.70%
Net Cash Flow (QoQ) -72.32%98.13%-114.90%-728.58%271.63%34.75%44.75%-88.02%138.88%-19.37%43.64%3.40%211.08%-59.18%-564.45%97.01%-1,149.99%77.72%-283.72%154.77%381.38%-117.15%215.35%0.41%16.84%-179.50%-371.07%82.78%408.12%-347.11%170.37%-188.59%105.33%2,000.00%207.69%-181.43%46.93%185.40%-111.29%-777.14%87.95%2,891.89%-168.93%214.04%-153.20%124.54%-18.87%11.63%368.75%285.78%-195.85%48.68%133.61%73.87%-20.44%-56.17%51.15%52.47%-46.13%-181.94%67.23%-137.93%126.09%-1,838.89%61.82%38.08%
Net Income Growth (1y) 390.49%237.91%110.75%575.12%373.42%42.34%8.29%-68.55%5.11%42.51%28.02%260.31%40.47%26.25%95.82%79.45%28.12%16.20%-0.08%9.60%-4.82%23.97%10.73%-38.04%-14.28%-44.96%-62.84%-9.20%12.46%37.52%212.79%673.97%104.83%81.13%45.21%-83.95%-72.39%-55.21%-47.80%-35.11%91.46%-81.40%-58.43%44.71%61.15%2,133.33%798.55%437.40%201.98%62.87%-33.55%-62.48%-46.73%-64.83%-28.40%-296.37%-54.55%5.21%-59.32%103.90%-118.92%-140.56%-743.33%
Net Income Growth (3y) 154.35%89.96%42.96%97.05%91.20%36.81%39.50%26.69%23.67%27.87%35.81%92.08%19.65%22.06%29.40%6.81%1.49%-7.44%-25.64%-14.88%-2.83%-2.10%8.78%63.30%25.46%11.09%19.06%4.10%-14.00%3.72%33.34%-6.93%2.69%-46.76%-31.95%-46.78%-5.20%23.01%24.93%71.52%110.42%89.15%35.39%42.89%37.37%133.87%62.30%-81.30%-9.91%-15.53%-42.16%-69.37%-26.95%-29.07%-57.05%
Net Income Growth (5y) 94.75%58.66%41.72%71.99%53.50%29.83%24.60%6.67%9.07%7.36%0.61%31.87%10.55%6.60%20.29%53.65%19.21%14.58%13.30%-5.19%-12.30%-5.31%-0.49%-14.62%0.86%-35.20%-18.20%1.16%14.43%35.90%54.68%44.36%39.43%40.58%13.47%-21.20%6.50%1.29%-1.49%-41.72%17.67%20.15%-6.28%-25.89%-17.32%-49.46%-67.51%
Net Income (QoQ) 377.38%76.64%-58.16%41.71%222.67%10.17%34.02%-0.63%-2.99%-16.19%-61.07%232.08%31.53%-24.71%9.56%29.46%18.22%16.78%0.40%-7.57%7.22%0.42%10.13%-19.73%39.66%-10.30%-38.38%11.04%-10.33%-39.44%50.58%37.53%9.66%37.74%272.60%-63.60%-3.03%10.42%-58.81%-37.40%57.32%28.68%-48.80%84.71%-84.71%187.50%78.26%105.69%111.86%15.67%6.61%15.58%14.27%-52.81%-39.81%64.11%-24.57%-3.91%-265.08%137.99%74.59%-62.85%-84.17%-284.21%-274.29%-489.31%
Net Income towards Common Stockholders Growth (1y) 390.49%237.91%110.75%575.12%373.42%41.08%8.29%-68.55%5.11%43.02%28.02%260.31%40.47%26.91%95.82%79.45%28.12%16.20%-0.08%9.60%-4.82%23.97%10.73%-38.04%-14.28%-44.96%-62.84%-9.20%12.46%37.52%212.79%673.97%104.83%81.13%45.21%-83.95%-72.39%-55.21%-47.80%-35.11%91.46%-81.40%-58.43%44.71%61.15%2,133.33%798.55%437.40%201.98%62.87%-33.55%-62.48%-46.73%-64.83%-28.40%-296.37%-54.55%5.21%-59.32%103.90%-118.92%-140.56%-743.33%
Net Income towards Common Stockholders Growth (3y) 154.35%89.62%42.96%97.05%91.20%36.81%39.50%26.69%23.67%28.25%35.81%92.08%19.65%22.28%29.40%6.81%1.49%-7.44%-25.64%-14.88%-2.83%-2.10%8.78%63.30%25.46%11.09%19.06%4.10%-14.00%3.72%33.34%-6.93%2.69%-46.76%-31.95%-46.78%-5.20%23.01%24.93%71.52%110.42%89.15%35.39%42.89%37.37%133.87%62.30%-81.30%-9.91%-15.53%-42.16%-69.37%-26.95%-29.07%-57.05%
Net Income towards Common Stockholders Growth (5y) 94.75%58.66%41.72%71.99%53.50%29.83%24.60%6.67%9.07%7.55%0.61%31.87%10.55%6.71%20.29%53.65%19.21%14.58%13.30%-5.19%-12.30%-5.31%-0.49%-14.62%0.86%-35.20%-18.20%1.16%14.43%35.90%54.68%44.36%39.43%40.58%13.47%-21.20%6.50%1.29%-1.49%-41.72%17.67%20.15%-6.28%-25.89%-17.32%-49.46%-67.51%
Net Income towards Common Stockholders (QoQ) 377.38%76.64%-58.16%41.71%222.67%10.17%34.02%-0.63%-3.84%-15.44%-61.07%232.08%30.84%-24.31%9.56%29.46%18.22%16.78%0.40%-7.57%7.22%0.42%10.13%-19.73%39.66%-10.30%-38.38%11.04%-10.33%-39.44%50.58%37.53%9.66%37.74%272.60%-63.60%-3.03%10.42%-58.81%-37.40%57.32%28.68%-48.80%84.71%-84.71%187.50%78.26%105.69%111.86%15.67%6.61%15.58%14.27%-52.81%-39.81%64.11%-24.57%-3.91%-265.08%137.99%74.59%-62.85%-84.17%-284.21%-274.29%-489.31%
Net Margin Growth (1y) 351.00403.00334.00859.00737.00173.00-103.00-749.00-115.00389.00358.00882.00578.00296.00637.00607.00111.00144.00-338.00-147.00-175.0076.00228.00-473.00-41.00-708.00-1039.00-569.00-576.00-261.00491.003,452.00635.00485.00372.00-3403.00-976.00-687.00-607.00-205.00408.00-461.00-440.00175.00261.001,734.001,666.001,259.00810.0073.00-988.00-1133.00-671.00-1003.00-94.00-2475.00-591.0063.00-562.001,790.00-745.00-1451.00-3105.00
Net Margin Growth (3y) 973.00964.00588.00992.001,200.00857.00891.00740.00574.00828.00656.001,342.00514.00516.00527.00-13.00-104.00-488.00-1149.00-1189.00-791.00-893.00-319.002,410.0018.00-484.00-176.00-520.00-917.00-463.00257.00-156.0066.00-663.00-675.00-3434.00-308.00586.00619.001,228.001,479.001,346.00238.00300.00400.00804.00583.00-2349.00-452.00-868.00-1644.00-1818.00-2007.00-2391.00-3762.00
Net Margin Growth (5y) 1,662.001,404.00887.001,452.001,136.001,077.00781.00120.00359.00196.00-155.00300.00-102.00-454.00-21.002,870.00-45.00-264.00-286.00-1140.00-1133.00-1095.00-554.00-1198.00-550.00-1632.00-1222.00-551.00-249.00810.001,482.001,277.001,137.001,144.003.00-3308.00-169.00-344.00-463.00-2380.00217.00405.00-418.00-385.00-936.00-584.00-3084.00
Net Margin (QoQ) 418.00177.00-273.0029.00469.00109.00252.00-94.00-95.00-167.00-394.00541.00409.00-198.00130.00237.00126.00143.00101.00-259.00159.00-339.00292.00-287.00410.00-187.00-409.00146.00-258.00-518.0061.00139.0057.00235.003,021.00-2678.00-93.00122.00-754.00-252.00197.00202.00-352.00361.00-672.00223.00262.00447.00801.00155.00-145.00-1.0064.00-906.00-290.00461.00-268.003.00-2670.002,345.00385.00-622.00-318.00-190.00-321.00-2277.00
Operating Income Growth (1y) 3,912.74%175.15%118.97%496.86%308.48%39.01%9.30%-63.18%3.55%23.57%21.47%209.62%33.26%37.58%87.07%64.87%27.83%13.42%15.06%17.40%-7.57%10.71%-17.19%-40.09%-11.90%-39.06%-81.89%-15.54%15.84%46.67%691.30%137.25%71.37%53.03%8.79%-42.98%-66.58%-51.98%-42.93%-50.72%1.49%-81.44%-65.04%74.51%154.41%1,900.00%989.87%390.45%198.27%63.19%-40.07%-62.54%-48.06%-66.30%-32.36%-268.81%-58.40%2.53%-48.42%111.96%-114.35%-126.85%-525.56%
Operating Income Growth (3y) 446.55%67.82%42.72%89.49%77.96%33.20%35.42%23.41%20.82%24.46%37.76%81.64%16.33%19.99%21.25%5.06%1.35%-8.53%-44.33%-15.94%-1.93%-0.35%5.87%6.28%20.48%11.00%15.95%4.55%-12.79%2.53%70.00%-12.64%-16.55%-48.53%-39.90%-21.14%-4.80%21.24%29.55%61.57%97.48%82.28%31.68%47.45%57.96%122.40%64.08%-72.14%-13.62%-17.38%-40.65%-57.72%-26.64%-27.91%-51.60%
Operating Income Growth (5y) 207.89%49.13%44.30%67.46%46.11%24.30%18.80%5.74%7.51%5.40%-17.08%24.84%9.95%9.08%20.63%18.37%15.62%11.42%8.23%-4.28%-11.59%-6.17%-5.93%-19.53%-9.92%-34.36%-20.83%-0.35%11.36%31.95%79.66%41.67%34.55%34.80%7.23%-2.07%5.98%-0.40%-2.50%-36.08%10.72%15.92%-4.45%-8.34%-17.45%-38.13%-63.53%
Operating Income (QoQ) 4,106.09%35.52%-53.16%49.94%189.11%7.85%27.67%2.62%-1.61%-15.20%-56.99%188.60%17.41%-16.65%9.62%24.21%21.22%13.34%-3.38%-3.70%7.55%14.98%-1.43%-24.18%28.83%-14.00%-28.69%11.51%-10.89%-74.44%232.61%52.94%12.82%37.88%-0.27%10.47%0.75%-1.98%-47.73%-35.27%44.78%16.49%-54.87%33.33%-73.53%119.44%125.32%94.38%108.09%19.58%1.39%18.21%13.86%-56.09%-36.63%63.91%-26.12%-11.87%-258.17%140.40%82.06%-55.67%-63.33%-148.48%-240.63%-602.75%
Operating Margin Growth (1y) 461.00587.00602.001,359.001,179.00280.00-165.00-1136.00-214.00375.00524.001,363.00837.00634.00919.00756.00169.00167.00-207.00-45.00-336.00-179.00-310.00-826.00-6.00-835.00-1779.00-954.00-867.00-323.001,367.00924.00661.00474.0030.00-768.00-1203.00-903.00-662.00-496.0042.00-694.00-678.00364.00764.002,308.002,402.001,583.001,076.00103.00-1514.00-1498.00-947.00-1403.00-184.00-2945.00-848.0048.00-543.002,185.00-862.00-1635.00-3277.00
Operating Margin Growth (3y) 1,426.001,241.00961.001,586.001,802.001,289.001,278.00984.00792.001,176.001,236.002,075.00671.00622.00403.00-115.00-173.00-847.00-2296.00-1825.00-1209.00-1338.00-722.00-856.00-213.00-685.00-382.00-798.00-1410.00-753.00735.00-340.00-500.00-1123.00-1310.00-900.00-397.00711.001,062.001,452.001,883.001,716.00210.00450.00893.001,007.00704.00-2859.00-718.00-1252.00-2241.00-2257.00-2657.00-2990.00-4003.00
Operating Margin Growth (5y) 2,432.002,042.001,673.002,298.001,635.001,276.00761.00113.00450.00162.00-852.00295.00-203.00-537.00-10.00-144.00-379.00-697.00-899.00-1669.00-1752.00-1767.00-1354.00-2120.00-1374.00-2282.00-1722.00-930.00-604.00861.002,459.001,607.001,340.001,287.00-422.00-815.00-268.00-590.00-636.00-2991.0088.00361.00-516.00-310.00-816.00-580.00-3115.00
Operating Margin (QoQ) 648.00146.00-411.0078.00774.00161.00346.00-101.00-126.00-284.00-624.00820.00464.00-135.00215.00294.00261.00150.0052.00-293.00258.00-224.00214.00-584.00415.00-354.00-302.00236.00-414.00-1298.00522.00322.00130.00392.0080.0059.00-58.00-52.00-719.00-376.00243.00189.00-552.00162.00-493.00206.00490.00562.001,050.00300.00-329.0055.0077.00-1317.00-313.00606.00-379.00-98.00-3074.002,703.00516.00-689.00-345.00-345.00-257.00-2330.00
Profit After Tax Growth (1y) 390.49%237.91%110.75%575.12%373.42%42.34%8.29%-68.55%5.11%42.51%28.02%260.31%40.47%26.25%95.82%79.45%28.12%16.20%-1.49%7.21%-4.82%23.97%12.32%-36.63%-14.23%-44.78%-62.85%-9.61%12.40%37.07%212.86%677.14%104.83%81.13%45.21%-83.95%-72.39%-55.21%-47.80%-35.11%91.46%-81.40%-58.43%44.71%61.15%2,133.33%798.55%437.40%201.98%62.87%-33.55%-62.48%-46.73%-64.83%-28.40%-296.37%-54.55%5.21%-59.32%103.90%-121.62%-143.96%-751.67%
Profit After Tax Growth (3y) 154.35%89.96%42.96%97.05%91.20%36.81%39.50%26.69%23.67%27.87%35.17%90.67%19.65%22.06%29.40%6.83%1.50%-7.34%-25.65%-15.00%-2.83%-2.10%9.29%64.51%25.46%11.09%19.06%4.09%-14.02%3.60%33.35%-6.80%2.69%-46.76%-31.95%-46.78%-5.20%23.01%24.93%71.52%110.42%89.15%35.39%42.89%37.37%133.87%62.30%-81.30%-9.91%-15.53%-42.16%-69.37%-27.08%-29.32%-57.38%
Profit After Tax Growth (5y) 94.75%58.66%41.32%71.23%53.50%29.83%24.60%6.68%9.08%7.43%0.60%31.76%10.55%6.60%20.29%53.65%19.21%14.58%13.30%-5.19%-12.30%-5.31%-0.21%-14.25%0.86%-35.20%-18.20%1.15%14.42%35.81%54.69%44.48%39.43%40.58%13.47%-21.20%6.50%1.29%-1.49%-41.72%17.67%20.15%-6.28%-25.89%-17.66%-51.25%-67.88%
Profit After Tax (QoQ) 377.38%76.64%-58.16%41.71%222.67%10.17%34.02%-0.63%-2.99%-16.19%-61.07%232.08%31.53%-24.71%9.56%29.46%18.22%16.78%0.40%-7.57%7.22%-1.00%9.26%-17.94%39.66%-10.30%-38.35%11.06%-10.08%-39.66%50.00%38.10%9.66%37.74%272.60%-63.60%-3.03%10.42%-58.81%-37.40%57.32%28.68%-48.80%84.71%-84.71%187.50%78.26%105.69%111.86%15.67%6.61%15.58%14.27%-52.81%-39.81%64.11%-24.57%-3.91%-265.08%137.99%74.59%-62.85%-84.17%-310.53%-255.00%-450.70%
Property, Plant & Equipment (Net) Growth (1y) -2.26%-2.36%-1.74%-2.01%-0.86%0.60%2.58%5.27%7.70%11.02%16.62%22.56%28.95%36.33%40.07%38.27%32.00%24.16%38.79%32.07%27.94%28.80%7.61%8.94%13.21%13.13%121.18%113.71%105.24%95.53%-1.66%-0.12%0.85%2.39%2.76%2.85%4.23%5.63%4.95%4.81%2.43%0.81%0.16%0.12%0.55%0.46%2.03%9.91%19.58%20.00%18.72%11.45%2.92%2.97%3.24%0.50%0.06%-0.11%0.37%1.34%1.77%3.35%2.59%
Property, Plant & Equipment (Net) Growth (3y) 1.43%2.93%5.54%8.13%11.25%15.05%18.78%21.29%22.39%23.41%31.37%30.81%29.62%29.67%27.89%25.77%24.11%21.85%48.93%45.41%43.78%41.77%32.77%32.48%32.82%31.33%30.75%29.97%29.21%28.36%1.98%2.49%2.49%2.92%2.61%2.57%2.39%2.27%2.36%4.87%7.19%6.72%6.66%7.04%7.36%7.48%7.74%7.18%7.19%7.27%7.15%4.31%1.58%2.06%2.06%
Property, Plant & Equipment (Net) Growth (5y) 12.18%13.04%17.98%18.22%18.38%19.48%20.14%20.75%21.57%22.32%40.09%39.12%38.30%36.98%35.40%33.54%31.67%29.36%27.26%25.86%25.59%25.24%20.34%20.18%20.13%19.25%18.63%18.16%17.31%16.45%1.62%3.45%5.30%5.62%5.53%5.74%5.73%5.74%5.62%5.25%4.87%4.57%4.68%4.55%4.73%5.09%5.19%
Property, Plant & Equipment (Net) (QoQ) -0.81%-1.24%0.70%-0.92%-0.91%-0.62%0.42%0.24%0.56%1.34%3.06%2.56%3.66%6.45%8.31%7.90%9.59%9.37%6.92%3.00%3.09%22.26%1.74%-0.22%3.78%2.14%3.00%3.69%3.71%99.69%-0.48%-0.42%-1.19%0.43%1.08%0.55%0.33%0.79%1.17%1.90%1.67%0.15%1.02%-0.42%0.06%-0.49%0.98%0.01%-0.03%1.06%8.78%8.81%0.33%-0.02%2.12%0.48%0.38%0.23%-0.60%0.05%0.21%0.71%0.36%0.47%1.76%-0.02%
Return on Assets Growth (1y) 5.008.009.006.007.005.004.000.00-2.00-1.00-1.003.004.004.005.004.004.003.000.00-2.00-3.00-2.00-1.00-1.00-2.00-4.00-8.00-8.00-7.00-5.001.008.009.0010.009.00-3.00-6.00-9.00-11.00-5.00-3.00-2.00-2.00-1.00-1.004.007.009.0010.008.004.000.00-4.00-8.00-7.00-9.00-8.00-5.00-5.001.001.00-2.00-5.00
Return on Assets Growth (3y) 10.0012.0012.009.009.008.008.007.006.006.004.005.005.005.004.001.00-1.00-3.00-9.00-11.00-12.00-11.00-8.00-2.000.001.001.00-3.00-4.00-4.00-1.000.000.00-1.00-3.00-9.00-9.00-7.00-5.003.007.009.009.008.005.003.003.000.00-2.00-5.00-9.00-9.00-11.00-15.00-18.00
Return on Assets Growth (5y) 17.0019.0017.0011.0010.009.008.004.002.00-1.00-5.00-4.00-4.00-4.00-3.000.001.002.001.00-6.00-9.00-10.00-10.00-10.00-9.00-10.00-11.00-9.00-8.00-3.005.008.009.0010.008.000.00-3.00-8.00-9.00-6.00-5.00-4.00-3.000.00-2.00-3.00-7.00
Return on Assets (QoQ) -1.000.005.001.002.001.002.002.000.000.00-2.000.001.000.002.001.000.002.001.000.000.00-2.00-1.000.001.000.00-1.00-1.00-2.00-4.00-1.000.000.001.006.001.002.001.00-6.00-2.00-1.00-1.00-1.000.00-1.00-1.000.001.003.003.002.002.001.00-1.00-2.00-2.00-3.00-1.00-3.00-1.000.00-1.002.00-1.00-2.00-4.00
Return on Capital Employed Growth (1y) 9.0013.0015.0010.0011.0010.007.000.00-3.00-3.00-2.004.006.007.009.007.005.004.001.00-2.00-4.00-3.00-4.00-5.00-5.00-8.00-13.00-13.00-12.00-9.002.007.007.008.005.001.00-3.00-6.00-9.00-8.00-6.00-5.00-4.00-2.000.006.0012.0015.0016.0012.005.00-1.00-7.00-13.00-11.00-13.00-12.00-7.00-7.001.001.00-2.00-6.00
Return on Capital Employed Growth (3y) 17.0020.0020.0015.0015.0013.0014.0011.009.008.007.009.008.008.006.00-1.00-3.00-7.00-17.00-21.00-21.00-20.00-16.00-12.00-10.00-9.00-7.00-6.00-7.00-7.00-2.000.00-1.00-3.00-7.00-9.00-9.00-5.000.005.0010.0014.0013.0011.009.006.006.000.00-3.00-8.00-14.00-13.00-18.00-22.00-25.00
Return on Capital Employed Growth (5y) 29.0031.0030.0019.0017.0014.0011.004.000.00-3.00-10.00-10.00-9.00-9.00-6.00-7.00-8.00-8.00-10.00-13.00-16.00-18.00-19.00-19.00-18.00-20.00-19.00-16.00-13.00-5.007.0012.0015.0015.0010.004.000.00-5.00-7.00-9.00-8.00-6.00-5.00-1.00-2.00-3.00-8.00
Return on Capital Employed (QoQ) -2.000.009.002.003.002.004.003.001.000.00-3.000.001.000.004.002.001.003.001.000.000.00-1.00-2.00-1.001.00-2.00-3.00-1.00-2.00-7.00-2.000.001.003.002.001.001.000.00-2.00-3.00-2.00-2.00-1.000.00-1.00-1.001.002.005.005.003.003.001.00-2.00-3.00-3.00-4.00-1.00-5.00-2.000.00-1.003.00-1.00-3.00-5.00
Return on Equity Growth (1y) -3.005.007.006.009.006.004.003.00-2.00-4.00-5.00-4.00-2.00-3.00-3.00-7.00-10.00-8.00-7.00-3.003.0016.0016.0017.0014.00-10.00-14.00-18.00-21.00-10.00-5.00-4.00-3.00-2.00-1.007.0015.0020.0022.0017.007.00-3.00-11.00-18.00-16.00-18.00-15.00-10.00-10.001.001.00-3.00-10.00
Return on Equity Growth (3y) 4.007.006.006.005.00-1.00-4.00-7.00-13.00-15.00-15.00-14.00-9.005.006.007.008.00-2.00-4.00-4.00-3.00-4.00-3.00-5.00-9.00-21.00-20.00-14.00-9.008.0016.0020.0019.0015.0010.006.006.00-1.00-4.00-11.00-19.00-19.00-25.00-31.00-36.00
Return on Equity Growth (5y) -7.00-4.00-4.00-4.00-2.007.005.006.004.00-9.00-13.00-15.00-15.00-14.00-13.00-15.00-16.00-13.00-11.00-1.009.0014.0018.0019.0013.00-5.00-9.00-16.00-18.00-12.00-11.00-8.00-7.00-1.00-4.00-7.00-14.00
Return on Equity (QoQ) -4.000.001.000.004.002.000.002.002.000.00-1.00-2.00-1.00-1.001.000.00-2.00-1.00-3.00-3.00-1.000.001.003.0013.000.001.001.00-12.00-4.00-3.00-3.00-1.001.00-2.00-2.001.001.007.006.005.004.001.00-3.00-5.00-4.00-6.00-1.00-7.00-2.000.00-2.005.00-2.00-4.00-9.00
Return on Invested Capital Growth (1y) -3.004.006.006.008.006.004.003.00-2.00-4.00-5.00-4.00-2.00-6.00-6.00-8.00-14.00-11.00-10.00-6.002.0012.0012.0013.0012.00-4.00-7.00-12.00-15.00-8.00-4.00-3.00-1.00-2.00-1.005.009.0011.0014.0011.005.00-1.00-6.00-12.00-11.00-12.00-11.00-7.00-7.000.001.00-2.00-7.00
Return on Invested Capital Growth (3y) 3.006.005.005.004.00-4.00-7.00-9.00-18.00-21.00-20.00-18.00-14.00-5.00-3.00-2.000.00-3.00-5.00-5.00-1.000.001.00-2.00-5.00-13.00-13.00-10.00-7.002.008.0013.0013.009.006.004.003.00-1.00-3.00-8.00-13.00-12.00-17.00-21.00-25.00
Return on Invested Capital Growth (5y) -13.00-11.00-10.00-9.00-8.00-3.00-4.00-3.00-4.00-12.00-15.00-17.00-17.00-16.00-15.00-17.00-17.00-12.00-11.00-4.006.0010.0013.0013.009.00-2.00-5.00-11.00-13.00-11.00-9.00-6.00-5.00-2.00-4.00-5.00-11.00
Return on Invested Capital (QoQ) -4.000.000.000.004.002.000.002.001.000.00-1.00-2.00-1.00-1.000.000.00-5.00-1.00-2.00-7.00-1.000.001.002.008.001.002.001.00-7.00-3.00-3.00-2.000.001.00-2.000.000.001.005.004.003.003.002.00-2.00-3.00-3.00-4.00-1.00-5.00-2.000.00-1.003.00-1.00-3.00-6.00
Return on Sales Growth (1y) 4.004.003.009.007.002.00-1.00-7.00-1.004.004.009.006.003.006.006.001.001.00-3.00-1.00-2.001.002.00-5.000.00-7.00-10.00-6.00-6.00-3.005.0035.006.005.004.00-34.00-10.00-7.00-6.00-2.004.00-5.00-4.002.003.0017.0017.0013.008.001.00-10.00-11.00-7.00-10.00-1.00-25.00-6.001.00-6.0018.00-7.00-15.00-31.00
Return on Sales Growth (3y) 10.0010.006.0010.0012.009.009.007.006.008.007.0013.005.005.005.000.00-1.00-5.00-11.00-12.00-8.00-9.00-3.0024.000.00-5.00-2.00-5.00-9.00-5.003.00-2.001.00-7.00-7.00-34.00-3.006.006.0012.0015.0013.002.003.004.008.006.00-23.00-5.00-9.00-16.00-18.00-20.00-24.00-38.00
Return on Sales Growth (5y) 17.0014.009.0015.0011.0011.008.001.004.002.00-2.003.00-1.00-5.000.0029.000.00-3.00-3.00-11.00-11.00-11.00-6.00-12.00-6.00-16.00-12.00-6.00-2.008.0015.0013.0011.0011.000.00-33.00-2.00-3.00-5.00-24.002.004.00-4.00-4.00-9.00-6.00-31.00
Return on Sales (QoQ) 4.002.00-3.000.005.001.003.00-1.00-1.00-2.00-4.005.004.00-2.001.002.001.001.001.00-3.002.00-3.003.00-3.004.00-2.00-4.001.00-3.00-5.001.001.001.002.0030.00-27.00-1.001.00-8.00-3.002.002.00-4.004.00-7.002.003.004.008.002.00-1.000.001.00-9.00-3.005.00-3.000.00-27.0023.004.00-6.00-3.00-2.00-3.00-23.00
Revenue Growth (1y) 59.41%42.36%23.26%26.24%11.42%13.03%24.20%8.02%19.33%-1.20%-15.20%-6.77%-16.45%2.75%22.28%18.80%18.85%6.34%24.80%19.36%7.38%18.67%-5.20%-13.13%-11.65%-8.35%7.74%75.83%99.28%82.23%64.77%15.85%10.65%12.94%6.92%-0.75%-5.81%-4.07%-8.38%-5.61%-4.59%-20.29%-8.13%4.35%22.00%67.29%60.96%78.47%72.08%56.80%29.49%-5.93%-17.26%-27.48%-21.26%-14.34%-11.35%-1.35%0.06%0.60%-4.34%-7.92%-8.95%
Revenue Growth (3y) 28.45%16.71%9.09%8.33%3.57%4.69%8.80%6.16%5.82%2.58%8.98%9.75%2.16%9.04%13.10%7.20%4.09%4.97%8.43%22.16%23.65%25.61%18.95%20.95%24.90%23.55%23.81%26.45%27.59%25.45%17.30%2.77%-0.19%-4.77%-3.45%-0.75%3.11%8.55%10.65%20.69%26.05%27.87%24.18%20.55%20.21%23.91%17.96%12.88%8.07%3.90%0.67%-6.76%-11.14%-12.99%-10.48%
Revenue Growth (5y) 16.05%11.68%14.65%12.51%7.23%7.68%8.79%4.41%2.37%3.26%5.74%15.09%13.43%16.71%20.76%20.20%19.98%18.94%17.56%15.96%14.53%16.51%10.51%10.64%11.85%7.60%9.82%14.77%19.31%21.36%19.00%15.11%15.86%17.77%13.41%10.42%9.31%7.78%6.67%7.21%8.00%8.39%8.57%8.59%8.06%11.56%8.38%
Revenue (QoQ) 17.74%10.04%-0.40%23.54%5.15%-4.73%2.01%9.04%6.66%4.68%-11.28%20.45%-11.68%-10.15%-2.45%7.94%8.60%6.93%-5.23%7.99%-2.83%25.50%-9.36%-2.85%7.38%0.26%-16.94%-1.19%11.38%17.86%35.55%11.99%1.85%6.57%-4.69%6.97%3.95%0.89%-11.53%1.50%5.88%-3.64%-8.86%2.60%-11.54%11.06%3.53%19.95%21.30%6.86%14.80%15.65%10.53%-11.76%-16.61%1.73%-3.13%-4.18%-9.28%5.27%7.80%-2.81%-8.79%0.11%3.76%-3.89%
Share-based Compensation Growth (1y) 6.19%15.14%8.62%7.39%8.13%2.14%3.02%1.94%9.85%-9.12%-7.34%-8.72%-9.21%10.17%10.89%45.39%48.23%40.86%39.58%11.24%5.31%12.06%12.54%2.12%-1.58%8.42%-43.01%201.79%160.53%79.79%298.94%-19.05%0.00%0.00%-16.67%0.00%16.67%20.00%20.00%0.00%-14.29%33.33%16.67%33.33%33.33%0.00%0.00%0.00%0.00%12.50%28.57%25.00%12.50%33.33%11.11%20.00%0.00%-8.33%10.00%-16.67%-22.22%9.09%0.00%
Share-based Compensation Growth (3y) 8.04%2.24%1.22%-0.02%2.55%0.75%1.92%10.60%13.92%12.14%12.77%13.87%12.33%20.25%20.32%18.21%15.39%19.61%-3.62%50.79%39.25%29.75%36.77%35.63%36.87%24.92%23.74%34.68%44.86%29.22%58.60%-6.80%0.00%16.96%5.27%10.06%10.06%16.96%11.87%10.06%4.55%14.47%14.47%18.56%14.47%14.47%12.62%14.47%4.00%11.20%16.26%7.72%-4.35%10.06%6.92%
Share-based Compensation Growth (5y) 11.16%10.65%9.93%10.08%10.98%10.05%10.71%8.98%8.91%11.37%-1.66%35.40%29.44%27.65%31.69%32.18%31.97%25.21%24.37%22.65%25.80%21.26%20.67%20.06%20.72%25.55%21.54%26.64%28.28%23.53%36.01%1.54%5.92%12.47%8.45%10.76%8.45%19.14%14.87%14.87%5.15%12.89%12.89%10.76%3.13%8.45%9.46%
Share-based Compensation (QoQ) 5.42%5.87%1.85%-6.59%14.32%-0.13%0.69%-5.94%7.98%0.74%-0.37%1.35%-10.66%2.71%-1.85%0.81%8.41%3.38%28.69%2.78%3.02%2.45%2.56%-2.70%9.62%2.88%-6.93%-6.23%20.76%-45.92%392.82%-19.05%-16.67%20.00%0.00%0.00%-16.67%0.00%20.00%16.67%-14.29%0.00%0.00%0.00%33.33%-12.50%14.29%0.00%0.00%-12.50%14.29%0.00%12.50%0.00%11.11%-10.00%33.33%-16.67%20.00%-25.00%22.22%0.00%-9.09%-30.00%71.43%-8.33%
Shareholder's Equity Growth (1y) 17.13%16.69%16.64%17.60%6.60%6.80%8.20%11.39%29.18%29.09%29.14%37.85%32.39%27.34%25.26%12.73%11.24%13.26%9.37%8.65%9.26%8.87%12.62%19.02%37.95%39.88%38.89%33.76%13.17%9.64%7.06%4.50%5.38%4.09%2.84%1.98%2.73%6.01%14.01%21.29%29.64%35.56%35.90%29.47%22.71%17.03%11.06%10.77%2.86%0.23%0.15%-0.88%2.59%0.63%-2.73%-11.16%
Shareholder's Equity Growth (3y) 13.37%17.13%17.68%21.77%22.16%20.64%20.51%20.07%23.91%23.02%20.95%19.07%17.18%16.23%15.55%13.39%18.80%19.92%19.60%20.04%19.48%18.63%18.75%18.49%18.05%16.87%15.21%12.54%7.00%6.56%7.88%8.93%11.96%14.37%16.80%16.99%17.79%18.92%19.83%20.26%17.84%16.72%14.77%12.44%9.00%5.68%2.66%-0.82%
Shareholder's Equity Growth (5y) 20.03%18.80%17.43%17.20%17.25%16.70%16.61%17.49%23.45%23.17%22.58%21.87%20.23%19.21%18.07%15.30%14.87%14.50%13.50%13.01%13.05%13.00%14.45%15.53%16.99%18.07%18.83%17.49%14.28%13.93%13.64%13.14%12.12%11.90%12.13%11.95%11.52%11.15%10.89%8.90%
Shareholder's Equity (QoQ) 3.30%1.57%6.08%4.79%4.15%-7.93%6.28%6.17%7.22%6.78%6.20%6.21%14.45%2.55%2.15%4.48%3.00%1.20%4.00%0.89%2.32%1.77%3.62%4.37%8.14%17.96%5.07%3.63%4.14%-0.20%1.79%1.20%1.65%0.64%0.55%-0.02%0.79%1.39%3.75%7.53%7.22%8.37%8.49%7.80%2.15%2.72%3.47%2.30%1.88%-4.62%0.83%2.22%0.83%-1.28%-1.10%-1.19%-7.90%
Tax Rate Growth (1y) 2,051.00-412.00668.001,561.00121.00-85.0065.00-204.00-34.00-173.00-541.00330.0066.00200.00472.00-218.00-98.00-125.00699.0074.00-28.00-339.00-1808.001.0070.00464.00-3449.00-2691.00-710.00-659.004,356.00-15867.00-480.00-555.00-1456.0017,665.00438.00-120.00448.00-4201.00-6278.00-40321.00-5093.003,759.005,750.0040,277.005,152.0062.00122.00119.00-680.00-309.00-225.00-539.00224.00-596.00-52.00525.001,596.006,748.00-2354.00-2862.00-3475.00
Tax Rate Growth (3y) 2,137.00-670.00191.001,687.00153.00-59.00-5.00-92.00-66.00-99.00629.00187.00-60.00-264.00-638.00-142.00-56.000.00-4558.00-2615.00-668.00-533.00-901.00-18557.00-1120.00-749.00-549.00-894.00-752.00-1333.003,347.00-2404.00-6321.00-40996.00-6101.0017,223.00-90.00-164.00507.00-379.00-406.0074.00-621.003,513.005,647.0039,857.004,696.00-843.00-155.00105.001,140.005,843.00-2631.00-2875.00-1655.00
Tax Rate Growth (5y) 2,105.00-596.001,361.001,544.0027.00-523.00-1114.00-16.00-24.0026.00-4628.00-2503.00-699.00-459.00269.00-18701.00-1246.00-1213.00-1659.00-818.00-710.00-1208.00-1909.00-5093.00-6960.00-41190.00-5194.00-1335.00-1280.00-1378.003,406.001,418.00-449.00-600.00-1630.0016,977.00-193.00-584.0051.00-1284.00-683.0061.001,199.009,665.003,240.0037,520.002,816.00
Tax Rate (QoQ) 2,776.00-1262.00-957.001,494.00314.00-183.00-64.0053.00108.00-33.00-333.00223.00-31.00-401.00539.00-41.00102.00-129.00-151.0079.0075.00695.00-775.00-24.00-236.00-774.001,034.0045.00159.00-4687.001,792.002,026.00210.00328.00-18431.0017,413.00135.00-574.00690.00187.00-422.00-7.00-3959.00-1891.00-34466.0035,222.004,893.00100.0061.0097.00-196.00159.0058.00-702.00175.00244.00-256.0061.00-645.00788.00322.001,131.004,507.00-8315.00-186.00519.00
Total Debt Growth (1y) 1.00%1.00%18.45%48.33%48.33%48.32%25.24%0.01%0.01%0.01%-0.11%-0.10%-0.10%-0.10%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%-80.54%400.97%0.24%-30.47%-14.65%0.11%28.38%29.12%66.05%40.31%7.51%3.51%-19.97%-5.07%41.18%45.26%45.64%36.93%-7.27%-5.81%-5.30%0.53%1.12%0.55%-0.04%-0.18%-5.27%-7.01%-6.18%-4.73%0.87%
Total Debt Growth (3y) 14.43%14.42%14.01%14.01%14.01%14.01%7.76%-0.03%-0.03%-0.03%-0.03%-0.02%-0.02%-0.02%0.02%0.02%-42.05%71.13%71.25%59.96%51.67%51.69%51.71%184.51%-3.45%-2.41%4.29%10.07%24.90%24.75%24.62%22.18%12.07%12.30%3.35%9.33%9.80%11.22%11.30%11.18%-3.87%-4.15%-3.88%-1.49%-1.14%
Total Debt Growth (5y) 8.40%8.40%8.19%8.19%8.19%8.19%4.59%-0.01%-27.93%38.01%38.10%32.57%28.40%28.41%28.42%28.43%28.43%34.99%35.15%42.13%37.42%36.95%36.08%103.56%6.24%4.92%9.36%12.92%12.81%12.96%12.87%12.85%6.16%5.78%0.69%4.44%4.81%
Total Debt (QoQ) 0.00%0.98%0.00%0.00%0.00%18.43%25.23%0.00%0.00%0.00%0.00%0.00%0.00%-0.11%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%2,474.64%-18.50%-14.74%0.04%0.04%0.04%0.00%28.29%0.61%28.65%-15.50%-1.71%-3.12%-0.53%0.23%46.19%-0.33%-0.27%-5.77%-1.01%1.25%0.27%0.04%-0.43%0.68%-0.33%-0.10%-5.51%-1.17%0.57%1.44%0.04%