Waste Management Growth Metrics (2009-2025) | WM

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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 Dec2025
Growth Ratios
Assets Growth (1y) 8.00%4.64%1.52%3.11%-0.81%3.34%5.09%4.10%5.13%4.63%2.34%2.75%1.41%2.34%-2.63%-3.08%-3.62%-5.94%-5.50%-7.80%-7.22%-8.14%-4.16%0.43%0.85%1.74%2.42%-0.63%0.42%0.93%4.65%7.05%5.64%7.84%3.76%5.73%18.04%20.00%22.49%16.28%2.44%-8.62%5.77%6.96%9.08%16.43%-0.85%0.51%3.76%3.47%7.80%7.09%4.93%7.02%4.64%4.40%7.54%8.75%35.78%36.18%34.48%31.32%2.85%
Assets Growth (3y) 4.04%4.20%2.97%3.32%1.88%3.43%1.55%1.21%0.91%0.24%-1.98%-2.81%-3.21%-4.02%-4.11%-3.54%-3.39%-4.21%-2.48%-2.74%-2.06%-1.93%0.90%2.23%2.27%3.46%3.60%4.00%7.79%9.31%9.97%9.59%8.50%5.75%10.37%9.56%9.67%8.48%8.71%7.73%5.05%3.25%4.18%4.81%5.90%8.84%3.80%3.96%5.40%6.39%15.27%15.04%14.92%15.19%13.48%
Assets Growth (5y) 1.94%1.72%0.09%-0.29%-1.11%-0.89%-1.05%-0.81%-0.78%-1.20%-1.56%-1.73%-1.69%-1.91%-1.12%-0.92%-0.88%-0.88%0.14%0.82%3.22%4.07%5.48%5.61%5.28%3.96%7.58%6.94%6.95%6.80%6.88%7.19%7.65%7.33%7.52%7.20%7.51%7.17%7.70%6.92%5.52%5.08%9.94%10.36%11.43%12.98%9.33%
Assets (QoQ) 1.21%3.74%-0.75%3.64%-1.93%0.64%0.80%-0.30%2.17%2.34%-0.15%0.69%1.68%0.10%0.25%-0.62%2.61%-4.76%-0.21%-1.17%0.14%-4.32%-2.64%-0.55%-0.86%-0.17%2.03%-0.14%0.02%0.50%-1.00%0.92%0.53%4.20%1.27%-0.42%2.62%0.26%3.19%11.18%4.32%2.34%-2.04%-2.06%-6.94%18.46%-0.94%-0.11%-0.68%0.89%0.42%3.11%-0.95%5.11%-0.25%1.04%1.02%2.78%-0.48%4.08%2.15%28.32%-0.18%2.78%-0.25%0.50%
Capital Expenditures Growth (1y) -21.54%-14.73%9.17%3.09%23.92%27.27%19.47%13.08%19.94%25.36%28.43%-8.92%-29.82%-33.05%-19.65%18.25%0.00%-11.49%-4.95%-17.23%-12.41%42.31%9.12%-0.27%36.05%5.41%-0.60%2.17%4.73%-4.17%5.11%40.05%20.48%45.82%15.43%-14.02%17.75%32.57%19.55%-37.00%-2.55%-24.57%-28.99%37.76%-41.18%-9.17%35.28%96.45%54.81%38.89%63.15%11.37%57.89%-5.45%-11.10%20.88%1.21%28.27%16.05%7.01%24.40%9.75%-0.64%-20.36%
Capital Expenditures Growth (3y) 5.26%10.81%18.76%2.02%1.42%2.22%7.23%6.79%-5.58%-9.43%-0.64%-3.75%-14.97%-5.52%-5.90%-0.80%6.02%9.91%1.02%-5.52%7.67%12.86%4.47%12.58%19.74%13.78%6.44%7.15%14.11%22.82%13.20%-8.80%11.40%13.40%-0.67%-9.30%-12.28%-3.16%4.72%19.46%-3.90%-1.64%16.16%44.45%12.87%6.05%25.19%38.29%35.25%18.98%18.95%12.94%25.74%10.00%0.83%1.00%
Capital Expenditures Growth (5y) -3.93%-4.22%5.05%0.77%-1.79%6.11%5.04%0.11%0.06%2.19%1.25%-1.90%-2.61%-3.16%-2.73%6.91%8.50%13.16%4.58%0.31%12.11%22.68%9.49%-5.02%14.52%8.05%0.47%1.32%-3.16%4.88%6.86%15.47%4.71%12.96%16.68%10.30%10.53%3.59%10.75%18.08%7.24%2.91%10.09%31.27%12.60%10.92%17.74%17.65%
Capital Expenditures (QoQ) -20.62%-6.98%48.33%-28.37%-13.73%19.09%40.08%-13.90%-11.39%11.79%32.59%-8.67%-7.39%14.53%-5.97%-29.63%-11.65%37.45%38.39%-40.49%-21.80%47.60%20.52%-37.03%27.04%13.18%10.15%-14.09%-1.58%6.73%13.21%-11.94%-9.94%17.06%50.86%-24.24%9.00%-7.34%12.38%3.74%22.72%-16.44%-40.79%60.49%-5.01%-21.33%14.87%-31.47%46.67%17.17%66.81%-45.99%31.58%37.64%13.87%-23.43%-21.21%29.42%54.83%-35.89%-0.15%17.09%42.77%-25.47%-11.91%6.01%14.43%
Cash & Equivalents Growth (1y) -8.03%121.40%-10.13%-52.72%-22.39%-68.26%-48.73%-52.13%-72.04%-36.12%41.13%-24.81%62.43%-35.02%-60.55%-70.10%10.42%-11.04%16.56%2,153.45%-18.29%99.27%-38.25%-97.02%-62.45%-85.71%-73.45%-17.95%-71.15%-17.95%16.67%-31.25%73.33%46.88%137.14%177.27%9.62%4,687.23%3,412.05%5,737.70%5,382.46%18.36%-75.88%-84.47%-84.77%-94.44%-83.50%-78.66%-67.44%504.05%18.10%197.46%65.81%-83.89%9.49%30.48%25.29%19.44%309.33%-9.61%-32.92%155.81%-71.50%-51.45%
Cash & Equivalents Growth (3y) -41.56%-23.43%-13.36%-44.58%-29.36%-49.12%-34.16%-52.44%-20.55%-28.26%-13.42%71.75%13.59%4.83%-34.27%-41.42%-30.29%-36.73%-42.40%-17.98%-55.44%-38.41%-42.38%-74.37%-42.74%-44.37%-9.77%16.08%-18.16%286.40%359.73%381.00%370.52%336.59%171.83%192.93%109.19%46.57%11.80%24.60%39.58%-26.48%-63.91%-53.81%-56.51%-62.19%-40.24%-6.09%-12.22%5.14%74.28%51.95%11.70%-21.05%8.50%-16.96%
Cash & Equivalents Growth (5y) -18.57%-23.65%-21.45%2.77%-20.48%-25.24%-27.13%-40.86%-31.23%-36.27%-36.12%-34.13%-30.80%-33.00%-38.51%-35.30%-29.89%-21.13%-11.97%1.01%-29.99%75.02%73.96%22.20%62.36%57.70%44.14%69.95%35.55%30.57%31.06%29.82%38.88%94.64%31.38%74.01%37.65%25.10%12.56%49.66%41.38%-40.20%-26.77%-34.97%-41.40%-30.24%-24.28%-18.32%
Cash & Equivalents (QoQ) -44.24%15.91%86.27%-23.60%34.21%-52.95%-2.00%25.42%-45.12%-23.99%-8.51%-26.74%25.40%67.93%-51.26%58.25%-49.84%1.95%-63.06%484.48%-59.59%33.58%614.21%-78.81%-1.44%-58.61%-65.49%166.67%-62.50%-23.08%6.67%-6.25%6.67%9.38%-37.14%136.36%-9.62%76.60%-26.51%-6.56%3,847.37%29.56%22.16%-12.24%-14.78%-73.60%-21.34%-13.92%-68.91%-21.62%1.72%31.36%476.77%-84.68%156.20%-26.78%-43.97%4.17%205.33%-29.69%-46.58%256.98%-32.57%-47.83%103.70%-60.23%14.86%
Cash from Investing Activities Growth (1y) -46.96%-45.32%-31.84%-2.62%-6.21%6.70%-101.99%-50.81%-8.87%-10.50%35.58%27.85%16.30%32.00%-61.35%0.21%71.02%36.76%61.84%435.68%-414.75%-45.93%-7.09%-127.18%-34.87%-35.06%-20.53%11.24%60.21%0.88%-3.57%-50.40%-89.02%-11.01%-31.56%-16.32%-25.59%-105.09%-7.06%57.77%37.13%45.75%39.17%-1,187.86%33.60%9.88%-23.22%78.15%-71.26%-41.18%-135.18%-30.33%-36.01%-6.25%28.63%-5.55%2.96%-185.92%28.14%-616.05%-9.80%32.29%-63.33%88.83%
Cash from Investing Activities Growth (3y) -19.33%-14.42%-19.71%-3.75%1.08%11.17%-28.05%-2.78%35.84%21.97%26.53%64.07%-7.68%14.39%12.96%3.08%-26.24%-7.62%21.03%6.79%-40.31%-25.01%-10.16%-33.19%-0.48%-14.12%-17.98%-15.80%1.88%-31.17%-13.41%9.60%-14.28%-7.29%5.02%-84.95%19.36%-0.09%7.07%-5.93%10.58%11.63%-20.80%-54.22%-15.65%-10.57%-27.41%33.01%-31.24%-62.47%-6.44%-114.36%-13.17%-27.17%5.74%5.49%
Cash from Investing Activities Growth (5y) 16.24%8.42%-1.10%41.84%-7.62%8.34%3.02%0.19%-12.89%1.30%12.53%10.23%7.70%3.43%3.82%-3.98%-8.64%-6.52%7.66%-7.21%-45.66%-34.78%-13.49%-16.85%4.34%-10.58%-1.35%-53.22%16.98%-1.98%-1.80%-15.77%-11.16%-9.46%-19.95%-12.50%-4.08%-8.51%-6.14%-10.33%1.15%-15.96%2.00%-94.34%-10.51%-21.21%-19.41%24.80%
Cash from Investing Activities (QoQ) 9.80%0.00%-57.30%-3.57%10.80%9.28%-22.44%-7.19%21.65%-96.41%8.58%22.62%20.48%-14.50%-2.40%10.23%35.39%-171.69%36.67%73.93%-40.98%-63.95%657.09%-139.97%60.03%-20.32%-41.39%-98.36%59.98%-7.37%-4.12%11.08%0.30%-12.20%-51.19%-11.75%41.44%-32.98%-33.67%-20.66%4.37%30.59%47.27%-79.64%17.50%22.17%-1,016.41%90.74%-11.98%-6.42%-97.99%27.41%7.69%-77.27%-9.72%24.25%27.89%-19.07%-62.28%30.35%-112.45%70.07%-1,517.08%89.32%-31.00%27.81%-10.59%
Cash from Operations Growth (1y) -4.43%-12.41%17.74%-13.61%20.97%-0.42%-2.66%17.68%-20.83%39.96%-12.90%-21.17%21.47%-18.54%28.22%3.47%1.21%1.83%-8.70%-12.90%-14.55%47.03%-2.23%6.92%46.69%-6.62%15.37%35.07%-1.37%6.69%12.53%5.46%12.05%19.93%2.46%15.15%10.01%3.59%8.92%12.06%-14.04%-15.25%8.09%-26.32%46.41%21.85%15.06%31.61%12.32%0.38%-0.17%5.85%-17.01%-1.62%6.85%31.74%30.94%12.04%7.52%9.33%-11.63%33.88%17.23%12.38%
Cash from Operations Growth (3y) -2.91%6.88%-0.06%-7.11%5.17%4.32%2.82%-1.36%-0.90%5.10%0.65%-10.77%1.66%6.85%4.60%-1.23%8.25%11.82%0.99%7.95%7.33%13.57%8.27%15.06%17.48%6.11%9.98%17.93%6.73%9.85%7.89%10.82%1.95%1.73%6.45%-1.67%11.45%2.27%10.65%2.81%12.23%1.21%7.48%0.87%10.92%6.36%7.07%22.43%6.87%3.43%4.68%15.10%-1.34%13.85%10.44%17.41%
Cash from Operations Growth (5y) 2.39%0.25%3.17%-6.30%0.12%11.20%-0.60%-2.22%4.06%9.78%2.84%0.51%8.73%3.98%8.24%6.54%6.99%12.34%3.50%8.84%8.79%12.72%7.21%14.47%8.92%0.96%9.39%6.25%8.88%6.48%9.33%5.70%11.75%5.19%6.74%5.78%5.23%1.10%7.64%8.67%8.96%2.70%7.36%8.13%9.57%12.54%9.12%17.66%
Cash from Operations (QoQ) 5.59%4.93%25.22%-31.11%-3.23%41.04%-8.12%-3.54%-20.33%37.87%11.08%-35.11%40.84%-14.20%0.52%0.00%-5.55%35.05%-18.89%-2.18%-4.97%21.08%-22.62%-4.04%63.53%-19.49%-15.37%31.65%4.10%-0.52%-0.92%-3.86%12.60%4.92%-7.15%2.15%20.52%-10.36%4.35%-2.41%13.48%-5.74%7.35%-25.15%11.90%20.21%-26.82%48.74%-6.87%13.52%-16.30%26.94%-16.77%12.89%-11.25%-0.48%-1.34%22.62%9.42%-1.09%-15.58%17.68%11.27%-20.05%27.90%3.04%6.66%
Dividends Paid - Common Growth (1y) 6.99%7.04%4.20%6.38%5.88%5.92%6.04%4.00%1.23%2.48%3.80%5.77%3.66%3.64%4.27%3.64%2.35%2.34%0.58%0.58%1.15%0.00%0.00%0.00%3.98%3.43%5.81%4.65%6.01%3.31%1.65%2.22%6.19%6.95%7.57%7.07%8.25%8.50%9.55%10.66%5.83%5.99%5.50%5.96%4.66%5.22%4.78%3.90%11.34%11.16%10.79%10.83%5.09%5.20%5.99%5.64%6.23%6.36%6.36%7.12%9.45%10.63%10.30%10.63%
Dividends Paid - Common Growth (3y) 4.67%5.13%4.67%5.38%3.57%4.00%4.70%4.46%2.41%2.82%2.87%3.31%2.38%1.98%1.60%1.39%2.49%1.91%2.10%1.72%3.69%2.24%2.46%2.27%5.39%4.55%4.98%4.63%6.81%6.23%6.20%6.59%6.75%7.14%7.53%7.88%6.24%6.56%6.59%6.80%7.24%7.42%6.99%6.86%6.99%7.16%7.16%6.75%7.52%7.54%7.69%7.84%6.91%7.37%7.53%7.78%
Dividends Paid - Common Growth (5y) 4.00%4.27%3.76%4.05%2.84%2.86%2.91%2.77%2.47%2.37%2.87%2.90%3.42%2.53%2.44%2.20%3.92%3.18%3.08%2.87%5.09%4.40%4.85%4.85%6.04%5.62%5.98%6.08%6.18%5.98%5.78%5.92%7.23%7.54%7.61%7.65%7.01%7.19%7.30%7.36%6.60%6.76%6.67%6.67%7.32%7.68%7.62%7.59%
Dividends Paid - Common (QoQ) -0.70%0.70%-1.40%8.51%-0.65%-1.97%0.67%8.00%-0.62%-1.86%-1.27%5.13%0.61%-0.61%0.61%3.03%0.59%0.00%0.00%1.75%0.57%-1.71%0.00%2.33%-0.57%-1.71%0.00%6.40%-1.09%0.55%-1.10%7.78%-3.61%-1.07%-0.54%11.96%-2.91%-0.50%-1.01%13.20%-2.69%0.46%0.00%8.26%-2.54%0.00%0.43%6.93%-2.02%-0.41%-0.41%14.58%-2.18%-0.74%-0.37%8.65%-2.08%0.00%-0.71%9.25%-1.95%0.00%0.00%11.63%-0.89%-0.30%0.30%
EBITDA Margin Growth (1y) 80.0047.00-55.00284.00-28.00-344.00-140.00-180.00-159.00-165.00-97.00-211.00-12.0099.00149.00-2581.00176.0048.00-78.003,359.0066.0020.00273.00-641.00152.00270.00-210.00237.0023.0046.00308.00144.00110.0082.00-58.0069.00-52.00-148.0021.00-293.00-144.00-284.00-89.00-95.0044.00287.00-33.00-73.0067.003.00128.0015.0039.0074.00108.00-45.00283.0024.0031.0055.00-286.00-78.00-460.00270.00
EBITDA Margin Growth (3y) -107.00-462.00-292.00-108.00-199.00-409.00-88.00-2972.005.00-18.00-26.00567.00230.00167.00344.00137.00394.00338.00-15.002,955.00241.00336.00371.00-260.00284.00398.0040.00450.0081.00-20.00272.00-80.00-85.00-350.00-125.00-320.00-151.00-145.00-101.00-462.00-32.007.006.00-153.00150.00364.00203.00-103.00389.00101.00267.0025.0036.0020.00-321.00279.00
EBITDA Margin Growth (5y) 57.00-315.00-221.00671.0044.00-341.00107.00-255.00223.00272.0037.00163.00405.00483.00442.00518.00527.00466.00235.003,168.00299.00270.00334.00-485.0089.00-34.00-27.0062.00-19.00-17.00149.00-248.0026.00-60.00-30.00-378.00-45.00-68.00135.00-492.00289.00104.00145.00-144.00147.00310.00-226.00221.00
EBITDA Margin (QoQ) 485.00-72.00-220.00-113.00452.00-174.00119.00-425.00136.0030.0079.00-404.00130.0097.00-35.00-204.00241.00147.00-2765.002,552.00113.0022.00672.00-741.0067.00274.00-242.0053.00184.00-206.00205.00-161.00208.0056.0041.00-196.00181.00-83.00167.00-316.0084.0086.00-147.00-166.00-57.00281.00-153.00-27.00186.00-39.00-193.00113.00123.0086.00-306.00136.00158.00120.00-460.00465.00-102.00127.00-436.00124.00107.00-255.00295.00
EBIT Growth (1y) 10.75%9.74%3.62%25.88%3.64%-13.65%-0.18%-3.83%-6.09%-7.91%-7.92%-12.32%0.25%9.44%15.40%-184.71%16.67%4.31%-5.37%283.41%-6.18%-5.64%10.07%-33.24%15.45%21.71%-6.82%22.91%9.84%10.15%25.18%14.10%8.96%6.24%-0.29%8.95%2.14%-2.66%5.01%-14.60%-7.73%-24.28%-7.36%-0.15%13.44%50.09%18.53%9.79%18.15%12.52%16.87%6.55%7.42%6.07%8.39%2.61%23.15%6.89%9.60%17.07%-0.30%14.07%-11.62%25.68%
EBIT Growth (3y) 2.53%-4.44%-1.61%2.01%-0.82%-4.52%1.98%-39.49%3.18%1.68%0.18%10.86%3.14%2.51%6.32%1.22%8.11%6.21%-0.99%51.90%5.96%8.15%8.69%-2.17%11.38%12.51%5.16%15.18%6.92%4.44%9.44%2.01%0.89%-7.83%-1.01%-2.43%2.25%3.42%4.86%-2.18%7.34%8.54%8.67%5.31%12.92%21.45%14.51%6.27%16.05%8.45%11.56%8.58%9.67%8.95%1.64%14.72%
EBIT Growth (5y) 4.74%-0.08%0.79%10.52%1.32%-3.05%2.01%-2.64%3.53%3.84%0.62%2.25%6.83%7.63%6.99%7.78%8.63%6.99%3.91%31.09%5.78%5.52%6.10%-2.72%5.42%0.98%2.50%5.43%5.05%5.30%7.55%3.08%6.60%5.75%6.09%1.68%6.29%5.71%7.87%0.47%10.35%7.71%8.80%7.01%12.07%16.91%7.78%12.05%
EBIT Margin Growth (1y) 80.0047.00-55.00284.00-28.00-344.00-140.00-180.00-159.00-165.00-97.00-211.00-12.0099.00149.00-2581.00176.0048.00-78.003,359.0066.0020.00273.00-641.00152.00270.00-210.00237.0023.0046.00308.00144.00110.0082.00-58.0069.00-52.00-148.0021.00-293.00-144.00-284.00-89.00-95.0044.00287.00-33.00-73.0067.003.00128.0015.0039.0074.00108.00-45.00283.0024.0031.0055.00-286.00-78.00-460.00270.00
EBIT Margin Growth (3y) -107.00-462.00-292.00-108.00-199.00-409.00-88.00-2972.005.00-18.00-26.00567.00230.00167.00344.00137.00394.00338.00-15.002,955.00241.00336.00371.00-260.00284.00398.0040.00450.0081.00-20.00272.00-80.00-85.00-350.00-125.00-320.00-151.00-145.00-101.00-462.00-32.007.006.00-153.00150.00364.00203.00-103.00389.00101.00267.0025.0036.0020.00-321.00279.00
EBIT Margin Growth (5y) 57.00-315.00-221.00671.0044.00-341.00107.00-255.00223.00272.0037.00163.00405.00483.00442.00518.00527.00466.00235.003,168.00299.00270.00334.00-485.0089.00-34.00-27.0062.00-19.00-17.00149.00-248.0026.00-60.00-30.00-378.00-45.00-68.00135.00-492.00289.00104.00145.00-144.00147.00310.00-226.00221.00
EBIT Margin (QoQ) 485.00-72.00-220.00-113.00452.00-174.00119.00-425.00136.0030.0079.00-404.00130.0097.00-35.00-204.00241.00147.00-2765.002,552.00113.0022.00672.00-741.0067.00274.00-242.0053.00184.00-206.00205.00-161.00208.0056.0041.00-196.00181.00-83.00167.00-316.0084.0086.00-147.00-166.00-57.00281.00-153.00-27.00186.00-39.00-193.00113.00123.0086.00-306.00136.00158.00120.00-460.00465.00-102.00127.00-436.00124.00107.00-255.00295.00
EBIT (QoQ) 43.55%-1.69%-13.14%-9.65%42.23%-7.17%5.51%-25.61%18.50%7.31%1.66%-27.36%16.21%7.30%-3.20%-16.94%26.87%13.14%-171.06%214.39%13.43%2.63%37.73%-41.49%14.09%19.72%-16.47%1.20%20.28%-8.35%10.18%-9.56%20.61%4.16%0.43%-13.64%17.60%-2.24%9.73%-19.04%12.08%5.46%-10.76%-12.52%-8.03%29.03%-3.82%-0.61%21.69%1.90%-10.92%6.96%15.89%5.84%-18.79%7.84%14.42%8.16%-23.11%29.43%-0.69%10.90%-17.87%10.23%13.62%-14.07%16.78%
EBT Growth (1y) 11.44%7.91%-3.29%30.84%1.32%-17.89%2.43%-9.25%-11.11%-12.34%-17.34%-15.29%-3.68%14.67%29.89%-257.31%28.24%4.96%-8.41%209.11%-166.07%-3.23%19.81%-33.72%278.38%17.99%-7.86%28.46%9.60%24.18%31.95%14.51%17.74%6.84%-1.00%12.84%-9.59%-18.39%3.02%-19.42%-5.84%-20.52%-16.10%3.01%25.29%15.44%36.82%17.37%23.12%70.18%17.28%0.16%3.73%4.25%5.31%0.16%24.86%10.51%14.11%8.70%-9.32%3.80%-22.11%33.57%
EBT Growth (3y) 0.12%-8.08%-6.45%0.19%-4.63%-6.19%3.22%-47.50%3.17%1.80%-0.56%13.29%-41.22%5.21%12.54%4.39%14.76%6.22%0.37%43.08%8.91%12.34%13.35%-0.84%62.64%16.12%6.37%18.40%5.27%2.69%10.40%1.35%0.08%-11.51%-5.06%-2.16%2.17%-9.19%5.75%-0.87%13.25%16.01%10.42%6.59%16.96%26.99%19.11%5.59%16.83%25.16%12.12%2.93%5.50%6.14%-2.18%13.29%
EBT Growth (5y) 4.39%-1.34%-0.52%11.54%-22.29%-3.46%3.83%-2.65%5.29%3.80%1.65%4.36%9.80%11.28%11.62%10.85%14.29%9.72%5.72%26.19%6.58%4.33%8.24%-2.38%31.68%0.31%0.79%6.62%6.60%-0.13%9.09%4.71%9.11%6.36%6.55%1.94%6.37%5.84%7.87%-0.46%13.47%12.46%10.10%5.68%12.62%18.63%8.48%11.32%
EBT Margin Growth (1y) 65.0013.00-135.00270.00-43.00-331.00-75.00-215.00-161.00-173.00-190.00-193.00-40.00121.00243.00-2585.00204.0043.00-99.003,311.00-1720.0045.00327.00-520.001,977.00167.00-188.00251.0015.00210.00335.00125.00194.0079.00-61.00116.00-205.00-369.00-12.00-335.00-83.00-150.00-214.00-36.00159.00-90.00177.0027.00114.00525.00118.00-69.00-17.0037.0046.00-69.00262.0075.0096.00-47.00-375.00-212.00-571.00293.00
EBT Margin Growth (3y) -139.00-491.00-400.00-138.00-244.00-383.00-22.00-2993.003.00-9.00-46.00533.00-1556.00208.00471.00207.00461.00254.0040.003,043.00272.00421.00473.00-144.002,186.00455.0086.00492.003.00-81.00262.00-93.00-95.00-441.00-286.00-254.00-130.00-610.00-49.00-343.00190.00284.0081.00-78.00256.00471.00341.00-111.00359.00636.00261.00-185.00-130.00-100.00-429.00178.00
EBT Margin Growth (5y) 25.00-328.00-257.00588.00-1759.00-296.00206.00-201.00261.00202.0093.00264.00436.00585.00617.00583.00670.00543.00314.003,284.00261.00131.00401.00-362.001,897.00-64.00-140.00122.0079.00-321.00225.00-102.00178.00-7.009.00-296.00-33.00-48.00116.00-481.00434.00395.00224.00-193.00143.00334.00-134.00136.00
EBT Margin (QoQ) 492.00-51.00-252.00-125.00440.00-199.00154.00-438.00152.0057.0014.00-384.00140.0040.0011.00-231.00301.00162.00-2817.002,558.00139.0020.00593.00-2473.001,904.00303.00-253.0024.0093.00-52.00186.00-212.00289.0073.00-24.00-144.00173.00-67.00153.00-465.0010.00291.00-170.00-214.00-57.00227.009.00-20.00-307.00495.00-141.0067.00104.0088.00-329.00120.00158.0097.00-443.00450.00-29.00119.00-586.00122.00134.00-240.00278.00
EBT (QoQ) 58.67%-1.16%-18.35%-12.97%53.64%-11.42%10.46%-32.60%24.51%10.50%-2.14%-33.98%22.79%4.19%0.29%-24.93%46.18%18.02%-221.46%161.20%19.64%2.99%44.69%-137.06%275.23%27.51%-19.96%-0.25%15.91%-0.44%11.60%-14.90%31.34%5.79%-3.15%-12.50%19.18%-1.97%10.39%-29.89%7.58%23.74%-13.66%-18.08%-9.20%30.63%6.01%-0.37%-16.33%54.82%-9.07%4.52%15.65%6.70%-22.34%8.24%16.24%7.79%-26.15%34.94%2.88%11.30%-29.65%12.57%17.77%-16.49%20.65%
Enterprise Value Growth (1y) 40.55%-275.55%28.66%75.06%39.25%95.47%125.11%129.81%138.89%310.26%-234.55%104.84%-89.47%89.02%302.70%85.04%-364.29%0.65%-22.67%-646.38%-591.89%-261.54%-178.45%98.68%67.19%92.46%93.41%47.06%89.29%42.11%-116.67%-1,300.00%-244.44%-309.09%-523.08%-151.59%-77.42%-4,897.78%-3,496.30%-1,141.64%-5,578.18%-18.32%75.94%78.02%84.82%94.51%83.74%86.59%67.72%-510.96%-18.42%-189.66%-58.82%85.99%0.74%-38.39%-34.16%-42.40%-363.43%11.40%34.05%-146.63%71.98%51.46%
Enterprise Value Growth (3y) 28.87%33.10%37.77%29.11%26.51%29.67%38.99%46.28%52.35%81.71%28.24%-183.19%-57.74%-71.83%-7.14%-28.74%-100.00%-28.52%-26.83%-26.79%37.58%-27.46%-28.30%53.88%50.53%43.69%3.81%-165.18%13.17%-391.00%-685.95%-659.05%-602.71%-523.09%-277.80%-90.06%-148.20%-48.04%-12.07%28.47%-40.64%26.53%64.08%55.97%57.31%63.92%42.39%18.69%11.73%-6.83%-75.95%-52.57%-12.01%21.05%-8.83%15.88%
Enterprise Value Growth (5y) 47.72%21.81%18.92%-9.01%14.58%21.77%16.11%39.40%24.48%13.40%-16.10%-16.49%-15.64%-16.37%29.38%-24.51%-33.34%-18.03%-20.49%-27.34%-8.25%-75.01%-93.48%-25.11%-64.92%-60.22%-50.43%-119.44%-41.35%-50.36%-80.20%-66.74%-76.23%-140.88%-59.69%-21.67%-50.96%-22.67%-10.59%-7.96%-42.75%39.79%26.59%36.33%41.44%30.26%24.32%25.39%
Enterprise Value (QoQ) 75.82%-34.06%-171.66%32.49%-52.75%74.53%5.02%-64.42%88.60%241.03%12.73%114.52%-38.35%-190.24%271.62%-88.98%1,007.14%-3.23%56.67%-115.74%521.62%-25.64%-1,206.90%80.06%1.56%63.89%81.32%-394.12%77.38%68.42%-50.00%0.00%-22.22%-18.18%-869.23%75.40%-45.16%-80.00%-291.36%82.65%-3,989.09%-29.52%-35.12%20.66%14.79%73.66%-23.40%45.20%69.20%21.92%-1.75%-31.90%-483.01%84.87%-148.89%27.68%48.56%-7.20%-247.01%29.89%45.40%-248.88%33.66%47.82%-104.19%60.36%-14.94%
EPS (Basic) Growth (1y) 19.35%2.00%-8.93%-9.23%5.41%-1.96%13.73%-1.69%-5.13%-10.00%-20.69%-17.24%-2.70%15.56%34.78%-368.75%36.11%-13.46%-4.84%200.00%-157.14%33.33%27.12%-52.71%307.14%8.33%-9.33%24.59%17.24%26.15%29.41%173.68%33.82%41.46%31.82%-39.90%-9.89%-22.41%0.86%-16.00%3.66%-18.89%-21.37%-0.95%17.65%13.70%39.13%16.35%24.00%71.08%21.09%0.83%5.65%7.04%5.81%0.82%34.35%11.84%15.24%21.14%-10.23%5.88%-20.63%23.49%
EPS (Basic) Growth (3y) 6.08%-3.45%-6.35%-9.61%-0.91%0.65%6.73%-61.17%7.91%-3.45%0.57%30.53%-40.22%10.06%17.70%8.32%17.23%7.72%3.13%37.32%11.54%22.14%14.26%17.26%73.80%24.58%15.65%27.02%12.24%11.46%19.83%11.38%7.72%-3.80%1.49%-20.63%3.19%-10.56%3.34%-1.08%14.78%16.42%9.83%5.13%15.51%27.69%21.25%5.75%20.74%27.00%13.87%7.18%8.41%8.23%-1.09%14.68%
EPS (Basic) Growth (5y) 9.59%-2.09%1.05%14.69%-22.48%3.30%8.02%0.67%8.26%5.39%3.23%5.55%12.94%12.75%13.85%34.08%20.38%17.41%13.35%24.31%10.85%14.87%14.67%-4.03%38.17%4.00%4.17%11.26%11.51%5.01%13.49%9.75%12.77%11.61%11.99%-10.12%7.56%5.55%7.17%-0.32%16.50%13.56%10.07%7.25%13.20%19.78%10.27%12.09%
EPS (Basic) (QoQ) 61.29%12.00%16.07%-43.08%37.84%0.00%15.69%-33.90%28.21%16.00%0.00%-36.21%21.62%2.22%4.35%-25.00%44.44%19.23%-308.06%137.98%-8.16%31.11%118.64%-121.71%314.29%25.00%-18.67%-4.92%12.07%4.62%11.76%-10.53%20.59%7.32%136.36%-56.25%27.47%0.00%7.76%-34.40%9.76%30.00%-10.26%-19.05%-14.12%26.03%13.04%-3.85%-17.00%54.22%-5.47%2.48%14.52%9.15%-21.29%7.38%16.03%7.89%-25.00%43.09%-3.41%11.18%-21.16%6.04%13.92%-16.67%22.67%
EPS (Weighted Average and Diluted) Growth (1y) 19.35%2.00%-8.93%-7.81%5.41%-1.96%13.73%-1.69%-5.13%-10.00%-20.69%-17.24%-2.70%15.56%34.78%-368.75%36.11%-13.46%-6.45%199.22%-157.14%33.33%27.59%-52.34%307.14%6.67%-8.11%22.95%15.52%26.56%27.94%174.67%35.82%41.98%33.33%-39.81%-10.99%-22.61%0.00%-15.32%4.94%-19.10%-20.69%-1.90%16.47%15.28%39.13%16.50%24.24%69.88%20.31%0.83%5.69%7.09%5.84%0.83%34.62%11.92%15.34%21.31%-9.71%6.51%-20.74%23.65%
EPS (Weighted Average and Diluted) Growth (3y) 6.08%-3.45%-6.35%-9.14%-0.91%0.65%6.73%-61.17%7.91%-3.45%0.00%30.19%-40.22%10.06%17.17%8.32%17.23%7.17%3.13%37.18%10.99%21.64%14.47%17.19%73.80%24.22%16.17%26.68%11.78%11.62%19.49%11.87%8.26%-3.85%1.88%-20.63%2.85%-10.30%3.34%-1.09%14.94%16.58%9.91%4.84%15.21%28.00%21.00%5.81%20.91%26.75%13.67%7.24%8.71%8.48%-1.09%14.79%
EPS (Weighted Average and Diluted) Growth (5y) 9.59%-2.09%0.70%14.87%-22.48%3.30%7.73%0.67%8.26%5.06%3.23%5.28%12.61%12.47%13.59%33.82%20.38%17.20%13.35%24.25%10.58%14.61%14.87%-3.88%38.17%3.71%4.45%11.05%11.29%5.34%13.49%9.86%12.92%11.72%12.10%-10.10%7.39%5.60%7.04%-0.32%16.66%13.68%10.14%7.11%13.20%20.11%10.12%12.18%
EPS (Weighted Average and Diluted) (QoQ) 61.29%12.00%14.29%-42.19%37.84%0.00%15.69%-33.90%28.21%16.00%0.00%-36.21%21.62%2.22%4.35%-25.00%44.44%19.23%-308.06%137.98%-8.16%28.89%120.69%-121.88%314.29%23.33%-17.57%-4.92%10.34%6.25%10.29%-10.67%20.90%7.41%136.78%-55.83%26.37%0.87%6.90%-34.68%9.88%30.34%-9.48%-19.05%-15.29%27.78%11.96%-3.88%-16.16%54.22%-6.25%2.50%14.63%9.22%-21.43%7.44%16.15%7.95%-25.15%43.44%-3.43%11.24%-21.28%6.76%13.92%-17.22%22.82%
FCF Margin Growth (1y) 131.00-159.00175.00-411.0094.00-232.00-300.00131.00-624.00328.00-485.00-351.00641.00-40.00644.00-151.004.0095.00-127.008.00-61.00594.00-55.00140.00432.00-255.00240.00505.00-173.0084.00156.00-358.0031.0044.00-124.00469.00-31.00-347.00-47.00722.00-313.0085.00594.00-1031.001,247.00266.00-233.00-419.00-265.00-457.00-706.00-85.00-1017.008.00298.00273.00570.00-95.00-106.0020.00-728.00363.00238.00611.00
FCF Margin Growth (3y) -399.00-63.00-611.00-631.00111.0056.00-142.00-372.0021.00383.0031.00-494.00584.00649.00461.00-3.00374.00435.0057.00652.00197.00423.00340.00286.00290.00-127.00271.00616.00-173.00-219.00-16.00833.00-313.00-218.00423.00160.00902.004.00314.00-728.00669.00-106.00-345.00-1535.00-36.00-183.00-642.00-231.00-712.00-544.00-515.00208.00-1176.00276.00429.00904.00
FCF Margin Growth (5y) 246.00-8.00-95.00-774.0054.00745.00-325.00-224.00391.00722.00215.00150.00842.00479.00857.00143.00233.00562.0089.00764.00197.00120.00169.001,477.00-54.00-389.00818.00307.00760.00132.00346.00-617.00668.00-409.00-516.00-344.00-380.00-445.00-95.00-540.00221.00-193.00-154.00-1242.00-194.0085.00-510.00400.00
FCF Margin (QoQ) 292.00126.00103.00-390.002.00460.00-483.00115.00-324.00391.00-52.00-639.00628.00-422.0083.00353.00-53.00261.00-712.00508.0038.0039.00-577.00439.00694.00-610.00-382.00731.007.00-116.00-117.0053.00264.00-44.00-631.00442.00277.00-212.00-38.00-58.00-39.0087.00731.00-1093.00359.00597.00-894.001,184.00-622.0098.00-1080.001,338.00-814.00-151.00-459.00406.00211.00139.00-483.00703.00-453.00127.00-357.00-46.00638.002.0017.00
FCF Payout Ratio Growth (1y) -13.87%19.39%-15.89%51.86%-10.15%39.09%27.19%-16.34%199.49%-36.19%108.80%68.49%-68.00%6.31%-56.58%37.49%0.10%-8.57%13.81%0.58%20.92%-33.27%13.35%-19.79%-33.35%19.52%-19.83%-47.67%12.81%-9.55%-14.11%44.81%1.25%1.99%15.12%-38.29%5.67%35.37%9.78%-31.14%44.91%9.02%-27.87%117.24%-62.32%-31.70%-0.17%71.88%12.66%44.71%87.69%28.61%129.89%2.52%-23.65%-41.90%-41.64%11.38%8.76%-8.03%102.93%-33.73%-22.01%-45.91%
FCF Payout Ratio Growth (3y) 32.34%1.95%30.72%28.88%-4.87%-1.92%4.87%24.68%-1.38%-14.72%1.05%32.57%-27.11%-13.44%-17.56%3.52%-6.91%-9.99%1.13%-24.98%-3.13%-10.31%-7.93%-15.29%-8.69%3.31%-7.45%-22.38%6.47%7.69%2.77%-14.94%15.74%14.60%-3.04%-2.63%-16.75%0.27%-7.54%37.00%-14.95%2.52%10.56%68.72%-0.81%0.44%12.68%8.70%14.76%18.22%15.94%-11.75%39.63%-8.87%-13.48%-33.88%
FCF Payout Ratio Growth (5y) -5.79%0.59%2.00%24.24%0.83%-10.46%8.27%9.35%-5.02%-13.13%-1.28%-0.44%-21.87%-6.85%-17.35%-3.41%-1.62%-7.62%0.45%-17.71%-0.55%-0.08%-0.27%-23.72%3.11%10.23%-8.89%-6.90%-8.00%-1.44%-4.81%18.11%-8.03%8.27%11.30%15.34%8.36%8.38%2.53%13.95%-3.77%4.23%2.33%20.74%2.93%-5.64%3.95%-8.57%
FCF Payout Ratio (QoQ) -33.57%-12.82%-9.25%63.89%-7.91%-38.59%63.84%-3.03%42.55%-43.84%7.77%247.14%-69.63%83.76%-13.04%-34.07%0.91%-24.94%175.33%-52.00%-7.83%-6.56%143.33%-42.30%-49.14%58.72%72.19%-52.06%-8.79%6.47%12.39%3.36%-26.86%1.09%89.50%-27.73%-26.33%14.11%1.59%23.73%-5.62%-7.46%-36.28%160.38%-29.00%-38.78%91.92%-54.84%28.72%-10.51%230.42%-70.40%65.33%16.07%126.42%-47.09%-26.27%-13.56%72.30%-46.86%40.73%-15.60%45.71%17.25%-54.04%-0.67%1.04%
Free Cash Flow Growth (1y) 24.23%-10.34%23.88%-29.95%17.84%-23.85%-16.63%24.31%-66.20%60.61%-50.29%-37.22%223.96%-2.52%140.12%-24.62%2.25%11.94%-11.62%0.00%-16.35%49.86%-11.78%24.67%56.02%-13.46%31.99%100.00%-6.02%14.22%18.35%-29.41%4.87%4.86%-6.56%73.48%2.44%-19.85%-0.21%60.70%-26.97%-2.78%46.27%-51.22%177.78%54.05%4.96%-39.55%-1.18%-23.18%-40.97%-13.82%-54.29%2.62%38.82%81.82%82.03%-4.51%-2.20%16.47%-46.07%66.94%41.42%104.55%
Free Cash Flow Growth (3y) -20.90%3.12%-19.93%-18.23%8.87%6.04%-0.16%-16.21%3.84%20.57%1.80%-22.07%40.45%17.81%23.25%-2.05%10.09%13.23%0.96%35.60%7.04%13.99%11.28%20.74%15.42%1.20%13.44%34.80%0.32%-1.35%3.34%25.31%-7.77%-6.51%10.90%10.79%27.61%6.28%15.28%-22.04%26.09%4.78%-3.23%-36.66%7.86%6.69%-4.90%-1.80%-6.31%-9.03%-7.11%22.20%-23.44%17.83%24.29%63.01%
Free Cash Flow Growth (5y) 10.39%3.65%1.73%-16.25%1.99%14.87%-4.95%-6.01%7.88%17.84%4.20%3.36%32.36%10.08%23.94%5.82%5.63%11.70%2.62%25.01%5.67%4.48%5.14%37.45%2.84%-4.18%16.33%13.93%15.42%7.53%11.12%-10.32%16.59%-0.67%-3.31%-6.66%-1.25%-1.10%4.65%-5.78%10.78%2.43%4.23%-11.66%4.26%14.12%3.53%17.67%
Free Cash Flow (QoQ) 49.48%15.52%8.66%-33.79%7.88%59.62%-38.55%11.37%-30.28%74.75%-8.38%-69.72%231.25%-45.91%15.70%56.28%-0.32%33.23%-63.68%112.00%9.12%5.19%-58.90%77.33%95.49%-38.08%-41.93%121.93%8.43%-5.56%-12.00%4.28%31.79%-2.14%-47.51%54.92%31.78%-12.80%-2.55%-8.52%3.10%8.56%56.93%-58.42%37.25%63.33%-47.67%136.77%-23.88%11.28%-69.86%287.10%-40.83%-14.49%-56.00%105.35%32.81%15.69%-42.37%105.59%-30.33%18.48%-31.37%-4.80%115.65%0.37%-0.74%
Gross Margin Growth (1y) -270.00-270.00-61.003,187.00-20.00-73.00-219.00528.00-144.00-140.00-21.00-3957.00-48.00-20.0019.00-1.0049.0093.0038.00163.00171.00-63.00147.0069.00126.00306.00-11.0039.00-21.00-9.0051.009.0076.0042.00-14.005.003.00-5.0056.00175.00-28.0069.00113.00-130.00132.009.00-189.00-170.00-114.00-138.0011.0049.00-80.0026.0086.00237.00222.00132.0073.005,616.0026.00122.00111.00-5436.00
Gross Margin Growth (3y) -435.00-484.00-301.00-242.00-213.00-234.00-220.00-3430.00-143.00-68.0037.00-3795.00172.009.00205.00232.00347.00335.00175.00272.00276.00234.00188.00117.00181.00339.0026.0053.0058.0028.0093.00189.0051.00106.00155.0050.00107.0074.00-21.00-125.00-11.00-59.00-65.00-251.00-63.00-102.00-93.00117.0027.0020.00169.005,903.00168.00280.00270.00418.00
Gross Margin Growth (5y) -434.00-412.00-243.00-79.008.00-204.00-34.00-3198.00154.00175.00174.00-3686.00277.00306.00246.00280.00401.00368.00212.00285.00355.00271.00229.00297.00156.00403.00195.0098.00161.00106.0016.00-112.0068.00-22.00-24.00-71.00-88.00-38.0076.00162.00131.0099.0093.005,603.00185.00151.0091.00297.00
Gross Margin (QoQ) 89.00-89.00-95.00-175.0088.00120.003,154.00-3383.0035.00-26.003,901.00-4055.0040.0093.00-36.00-145.0068.00133.00-56.00-95.00111.0079.0069.00-88.00-124.00290.00-9.00-31.0056.00-27.0041.00-91.0069.0033.00-2.00-24.0034.00-23.0017.00-25.0026.0038.00137.00-229.00124.0082.00-107.0033.001.00-117.00-87.0089.00-22.0032.00-49.00-41.0084.0091.00103.00-56.00-6.0032.005,646.00-5646.0090.0021.0099.00
Gross Profit Growth (1y) -2.86%-0.34%5.31%95.76%5.12%3.87%2.60%14.98%1.90%-0.66%-2.30%-52.51%-0.18%1.33%5.19%1.90%3.28%3.70%0.54%2.76%-6.01%-8.57%-2.92%-3.79%8.14%12.41%5.30%7.71%7.69%7.10%6.16%5.79%4.16%2.81%2.48%5.33%5.35%5.40%5.31%4.72%0.14%-8.12%0.20%2.28%14.14%26.00%15.04%9.96%10.01%8.33%9.10%6.91%2.73%2.55%4.74%12.43%11.79%9.21%9.95%172.77%17.43%22.74%18.10%-53.62%
Gross Profit Growth (3y) 1.33%0.93%1.82%2.25%2.26%1.50%1.79%-17.75%1.66%1.44%1.10%-20.78%-1.04%-1.32%0.89%0.25%1.63%2.15%0.92%2.12%3.06%3.25%2.76%3.11%6.65%7.37%4.63%6.27%5.72%5.09%4.64%5.28%3.19%-0.14%2.64%4.10%6.39%6.86%6.68%5.60%7.94%7.84%7.94%6.34%8.86%11.86%9.55%9.74%8.11%6.65%7.91%48.56%10.49%11.19%10.80%12.46%
Gross Profit Growth (5y) 1.42%1.56%2.23%2.28%0.75%-0.17%0.58%-11.27%1.32%1.42%1.10%-12.42%2.45%2.96%2.79%2.80%3.32%3.25%2.26%3.48%3.73%3.59%3.21%3.87%5.06%3.69%3.86%5.15%6.20%6.09%5.72%5.59%6.65%6.33%6.30%5.81%6.36%6.27%6.76%7.20%7.63%7.03%7.69%29.82%11.11%13.41%11.29%10.83%
Gross Profit (QoQ) 7.47%0.09%-3.00%-6.89%10.25%5.77%80.31%-50.00%8.94%4.47%102.06%-55.69%6.20%2.75%-1.79%-6.86%7.81%6.67%-4.86%-5.60%8.25%3.41%-2.76%-13.65%5.30%9.81%-3.64%-2.95%9.47%2.86%-1.43%-2.97%8.87%1.95%-1.77%-4.46%7.46%1.61%0.97%-4.44%7.51%1.53%0.39%-8.62%-1.36%10.72%2.49%1.98%8.89%1.09%-2.05%2.03%7.22%1.80%-4.01%-1.95%7.03%3.98%3.03%-2.51%4.56%4.69%155.61%-58.03%9.28%0.73%0.38%
Interest Coverage Ratio Growth (1y) 3.83%1.22%-14.47%16.36%-4.07%-15.83%6.58%-6.96%-6.86%-9.43%-11.66%-11.60%1.08%8.54%19.28%-187.58%16.67%
Interest Coverage Ratio Growth (3y) -2.47%-8.28%-6.97%-1.45%-3.34%-6.12%3.94%-39.60%3.18%
Interest Coverage Ratio Growth (5y) 1.81%
Interest Coverage Ratio (QoQ) 40.87%1.15%-17.88%-11.26%37.33%-14.53%11.72%-26.84%20.49%8.22%-2.47%-26.76%17.17%5.55%-2.41%-16.26%25.83%15.99%-171.66%211.55%
Net Cash Flow Growth (1y) -157.69%171.43%-866.67%-102.47%150.00%-202.00%86.15%-92.31%-151.85%116.01%284.88%-712.00%264.29%-408.16%-98.11%51.23%146.09%-35.10%1,533.33%1,237.37%-462.90%97.06%-424.49%-106.48%106.33%-1,000.00%94.97%98.63%104.55%150.00%19,300.00%-333.33%150.00%-227.08%-1.49%29,028.57%6,690.00%356.56%-407.58%-123.01%-389.10%-126.84%89.16%33.26%95.42%93.45%215.91%340.19%-720.00%1,890.91%-203.92%-117.54%98.51%51.78%-135.85%-35.11%4,090.91%-164.55%-25.60%220.90%-154.90%93.78%
Net Cash Flow Growth (3y) -29.06%28.40%25.21%-33.62%34.37%-35.78%26.09%-96.74%27.98%12.64%36.97%260.98%-144.81%-28.51%-44.22%28.89%-17.32%24.11%-67.11%78.38%26.30%-56.62%-44.55%28.67%-5.27%27.30%-49.52%26.63%219.72%342.89%756.35%-439.85%-689.85%-42.19%-32.54%-254.18%-122.40%64.41%-27.17%-28.28%-45.60%-31.98%49.27%34.49%82.24%55.77%-41.63%17.13%90.17%-159.85%-71.89%-34.08%31.14%-27.26%
Net Cash Flow Growth (5y) -9.57%13.45%-9.56%16.44%-30.63%-15.10%23.85%-41.21%-13.60%26.42%37.81%47.47%-42.80%-52.12%24.12%3.11%45.90%27.23%-19.77%-14.15%64.17%69.17%-11.08%16.94%-138.81%-65.31%-18.14%-21.77%-36.35%-62.27%-61.54%201.47%-184.54%0.52%-19.09%-79.65%-25.39%26.39%-24.13%-15.86%-8.35%-18.21%17.31%19.72%34.26%41.01%
Net Cash Flow (QoQ) -189.74%119.29%549.38%-151.33%211.11%-307.00%97.91%1,138.46%-326.67%71.90%70.93%-180.00%170.00%224.49%-227.67%156.65%-231.30%101.99%-3,400.00%385.86%-172.08%124.02%2,197.96%-191.21%99.42%-2,550.00%54.09%189.04%-201.54%87.88%87.50%33.33%4,700.00%-30.21%-105.22%242.86%-2,540.00%154.10%1,434.09%-66.47%-7.81%-164.86%-14.78%-321.24%91.44%73.81%-606.82%71.06%87.78%563.64%1,364.71%-198.80%126.69%-126.90%-147.17%91.60%2,818.18%-141.81%-41.60%348.02%-143.96%18.65%236.31%-212.62%95.02%
Net Income Growth (1y) 12.94%-3.37%-11.64%-11.18%2.08%-3.10%10.47%-5.44%-6.63%-12.40%-21.75%-15.47%-3.83%16.89%33.18%-395.32%34.66%57.03%-5.39%169.16%-155.27%-32.09%19.93%-43.13%295.42%4.76%-9.79%22.34%16.02%26.22%27.63%95.21%33.00%38.23%28.35%-18.56%-12.15%-23.45%-0.60%-15.82%4.03%-19.63%-21.21%-2.01%16.62%14.33%38.21%-2.05%22.09%67.24%18.55%16.55%3.50%4.43%3.60%-6.20%32.89%10.93%14.80%27.51%-9.90%6.91%-20.66%24.08%
Net Income Growth (3y) 2.49%-6.39%-8.59%-10.79%-2.86%-0.26%4.80%-63.37%6.54%17.16%-0.47%19.97%-39.52%7.62%14.76%5.12%13.30%3.76%0.78%35.38%7.81%-3.52%11.35%10.75%71.17%22.27%13.90%24.83%10.67%10.13%17.65%10.20%6.72%-5.26%0.17%-12.42%2.15%-11.07%2.67%-6.86%13.99%15.40%8.88%3.81%13.80%25.92%19.29%2.31%18.86%24.66%12.14%11.71%7.41%7.39%-1.91%14.06%
Net Income Growth (5y) 6.87%8.53%-0.77%7.72%-21.82%1.14%5.49%-1.47%5.49%2.73%1.30%3.74%10.17%10.51%11.71%22.64%17.55%14.28%10.89%22.56%7.92%-1.02%11.99%-1.41%36.60%2.38%2.96%9.92%10.46%4.18%12.14%5.13%11.59%10.21%10.49%-5.17%6.14%4.20%5.86%-2.45%15.30%12.22%8.95%5.99%12.03%18.82%9.11%11.12%
Net Income (QoQ) 57.06%9.36%13.36%-41.99%34.38%0.00%13.95%-33.33%27.55%14.00%-2.46%-34.17%19.67%1.83%5.38%-25.11%45.45%16.02%-333.67%134.15%69.62%-30.10%70.82%-127.29%308.40%23.44%-18.99%-6.23%11.72%6.29%9.87%-11.08%21.55%7.48%68.04%-39.42%26.33%-0.20%6.63%-34.65%10.09%29.58%-9.70%-19.24%-14.96%27.04%12.31%-3.88%-16.63%53.56%-20.41%19.81%14.20%8.86%-21.75%6.40%15.23%7.99%-29.15%50.75%-3.82%11.76%-21.32%6.52%14.13%-17.06%23.05%
Net Income towards Common Stockholders Growth (1y) 12.94%-3.37%-11.64%-11.18%2.08%-3.10%10.47%-5.44%-6.63%-12.40%-21.75%-15.47%-8.20%11.42%30.49%-357.45%35.71%-13.93%-7.22%197.52%-156.58%30.48%24.07%-53.73%300.00%4.38%-9.25%22.34%15.12%26.22%27.63%95.21%33.00%38.23%28.35%-18.56%-12.15%-23.45%-0.60%-15.82%4.03%-19.63%-21.21%-2.01%16.62%14.33%38.21%-2.05%22.09%67.24%18.55%16.55%3.50%4.43%3.60%-6.20%32.89%10.93%14.80%27.51%-9.90%6.91%-20.66%24.08%
Net Income towards Common Stockholders Growth (3y) 2.49%-6.39%-8.59%-10.79%-4.35%-1.84%4.09%-59.50%5.17%-5.65%-1.79%28.51%-39.33%7.75%14.53%5.12%15.37%5.44%1.47%36.66%9.21%19.79%12.85%3.39%71.70%22.12%14.13%24.83%10.38%10.13%17.65%10.20%6.72%-5.26%0.17%-12.42%2.15%-11.07%2.67%-6.86%13.99%15.40%8.88%3.81%13.80%25.92%19.29%2.31%18.86%24.66%12.14%11.71%7.41%7.39%-1.91%14.06%
Net Income towards Common Stockholders Growth (5y) 6.05%-4.69%-1.55%12.25%-21.72%1.21%5.36%-1.47%5.65%2.73%1.30%3.74%10.17%10.51%11.71%22.64%18.65%15.38%11.34%23.54%8.76%12.71%12.89%-5.40%36.84%2.30%3.09%9.92%10.29%4.18%12.14%5.13%11.59%10.21%10.49%-5.17%6.14%4.20%5.86%-2.45%15.30%12.22%8.95%5.99%12.03%18.82%9.11%11.12%
Net Income towards Common Stockholders (QoQ) 57.06%9.36%13.36%-41.99%34.38%0.00%13.95%-33.33%27.55%14.00%-2.46%-34.17%19.67%1.83%5.38%-28.51%45.24%19.26%-307.90%137.69%-7.89%28.57%118.52%-121.86%312.40%22.26%-18.51%-5.49%10.85%6.29%9.87%-11.08%21.55%7.48%68.04%-39.42%26.33%-0.20%6.63%-34.65%10.09%29.58%-9.70%-19.24%-14.96%27.04%12.31%-3.88%-16.63%53.56%-20.41%19.81%14.20%8.86%-21.75%6.40%15.23%7.99%-29.15%50.75%-3.82%11.76%-21.32%6.52%14.13%-17.06%23.05%
Net Margin Growth (1y) 49.00-87.00-168.00-179.00-23.00-70.0012.00-106.00-76.00-114.00-165.00-132.00-52.0059.00159.00-2413.00168.00-102.00-54.003,445.00-1096.00237.00247.00-876.001,237.008.00-140.00124.0051.00147.00187.00820.00262.00353.00259.00-403.00-186.00-367.00-55.00-220.0029.00-106.00-238.00-85.0056.00-78.00145.00-160.0079.00384.00104.0096.00-15.0030.0014.00-114.00283.0061.0081.00116.00-312.00-128.00-419.00161.00
Net Margin Growth (3y) -50.00-271.00-322.00-417.00-151.00-125.006.00-2651.0040.00-157.00-60.00900.00-980.00193.00353.00157.00309.00143.0053.002,694.00192.00392.00295.0069.001,549.00508.00306.00541.00127.00133.00391.00197.00105.00-120.00-34.00-708.00-101.00-550.00-148.00-465.00164.00200.0011.00-149.00119.00335.00263.00-178.00347.00475.00200.0098.00-44.00-37.00-323.00162.00
Net Margin Growth (5y) 66.00-315.00-216.00615.00-1079.0010.00199.00-81.00181.0088.0048.00149.00308.00349.00400.001,101.00621.00643.00499.003,111.00267.00378.00498.00-554.001,392.0036.0013.00236.00211.00-51.00299.00-48.00239.00186.00215.00-772.00-38.00-137.00-29.00-483.00432.00291.00107.00-147.0090.00269.00-74.0098.00
Net Margin (QoQ) 299.0061.00135.00-447.00163.00-19.00125.00-291.00115.0062.007.00-261.0078.0011.0040.00-181.00188.00112.00-2532.002,400.00-82.00160.00967.00-2141.001,251.00170.00-156.00-29.0023.0022.00108.00-102.00118.0062.00741.00-660.00210.00-32.0079.00-443.0029.00280.00-86.00-194.00-106.00148.0067.00-53.00-240.00371.00-238.00186.0065.0091.00-246.0074.00110.0076.00-375.00471.00-112.0096.00-340.0044.0072.00-195.00239.00
Operating Income Growth (1y) 10.75%9.74%3.62%25.88%3.64%-13.65%-0.18%-3.83%-6.09%-7.91%-7.92%-12.32%0.25%9.44%15.40%-184.71%16.67%4.31%-5.37%283.41%-6.18%-5.64%10.07%-33.24%15.45%21.71%-6.82%22.91%9.84%10.15%25.18%14.10%8.96%6.24%-0.29%8.95%2.14%-2.66%5.01%-14.60%-7.73%-24.28%-7.36%-0.15%13.44%50.09%18.53%9.79%18.15%12.52%16.87%6.55%7.42%6.07%8.39%2.61%23.15%6.89%9.60%17.07%-0.30%14.07%-11.62%25.68%
Operating Income Growth (3y) 2.53%-4.44%-1.61%2.01%-0.82%-4.52%1.98%-39.49%3.18%1.68%0.18%10.86%3.14%2.51%6.32%1.22%8.11%6.21%-0.99%51.90%5.96%8.15%8.69%-2.17%11.38%12.51%5.16%15.18%6.92%4.44%9.44%2.01%0.89%-7.83%-1.01%-2.43%2.25%3.42%4.86%-2.18%7.34%8.54%8.67%5.31%12.92%21.45%14.51%6.27%16.05%8.45%11.56%8.58%9.67%8.95%1.64%14.72%
Operating Income Growth (5y) 4.74%-0.08%0.79%10.52%1.32%-3.05%2.01%-2.64%3.53%3.84%0.62%2.25%6.83%7.63%6.99%7.78%8.63%6.99%3.91%31.09%5.78%5.52%6.10%-2.72%5.42%0.98%2.50%5.43%5.05%5.30%7.55%3.08%6.60%5.75%6.09%1.68%6.29%5.71%7.87%0.47%10.35%7.71%8.80%7.01%12.07%16.91%7.78%12.05%
Operating Income (QoQ) 43.55%-1.69%-13.14%-9.65%42.23%-7.17%5.51%-25.61%18.50%7.31%1.66%-27.36%16.21%7.30%-3.20%-16.94%26.87%13.14%-171.06%214.39%13.43%2.63%37.73%-41.49%14.09%19.72%-16.47%1.20%20.28%-8.35%10.18%-9.56%20.61%4.16%0.43%-13.64%17.60%-2.24%9.73%-19.04%12.08%5.46%-10.76%-12.52%-8.03%29.03%-3.82%-0.61%21.69%1.90%-10.92%6.96%15.89%5.84%-18.79%7.84%14.42%8.16%-23.11%29.43%-0.69%10.90%-17.87%10.23%13.62%-14.07%16.78%
Operating Margin Growth (1y) 80.0047.00-55.00284.00-28.00-344.00-140.00-180.00-159.00-165.00-97.00-211.00-12.0099.00149.00-2581.00176.0048.00-78.003,359.0066.0020.00273.00-641.00152.00270.00-210.00237.0023.0046.00308.00144.00110.0082.00-58.0069.00-52.00-148.0021.00-293.00-144.00-284.00-89.00-95.0044.00287.00-33.00-73.0067.003.00128.0015.0039.0074.00108.00-45.00283.0024.0031.0055.00-286.00-78.00-460.00270.00
Operating Margin Growth (3y) -107.00-462.00-292.00-108.00-199.00-409.00-88.00-2972.005.00-18.00-26.00567.00230.00167.00344.00137.00394.00338.00-15.002,955.00241.00336.00371.00-260.00284.00398.0040.00450.0081.00-20.00272.00-80.00-85.00-350.00-125.00-320.00-151.00-145.00-101.00-462.00-32.007.006.00-153.00150.00364.00203.00-103.00389.00101.00267.0025.0036.0020.00-321.00279.00
Operating Margin Growth (5y) 57.00-315.00-221.00671.0044.00-341.00107.00-255.00223.00272.0037.00163.00405.00483.00442.00518.00527.00466.00235.003,168.00299.00270.00334.00-485.0089.00-34.00-27.0062.00-19.00-17.00149.00-248.0026.00-60.00-30.00-378.00-45.00-68.00135.00-492.00289.00104.00145.00-144.00147.00310.00-226.00221.00
Operating Margin (QoQ) 485.00-72.00-220.00-113.00452.00-174.00119.00-425.00136.0030.0079.00-404.00130.0097.00-35.00-204.00241.00147.00-2765.002,552.00113.0022.00672.00-741.0067.00274.00-242.0053.00184.00-206.00205.00-161.00208.0056.0041.00-196.00181.00-83.00167.00-316.0084.0086.00-147.00-166.00-57.00281.00-153.00-27.00186.00-39.00-193.00113.00123.0086.00-306.00136.00158.00120.00-460.00465.00-102.00127.00-436.00124.00107.00-255.00295.00
Profit After Tax Growth (1y) 12.94%-3.37%-11.64%-11.18%2.08%-3.10%10.47%-5.44%-6.63%-12.40%-21.75%-15.47%-3.83%16.89%33.18%-354.89%34.66%-13.28%-5.39%199.83%-155.27%23.42%19.93%-54.35%296.95%4.74%-9.79%22.71%15.50%26.13%27.63%169.55%32.89%37.85%28.61%-41.20%-12.37%-23.45%-0.80%-15.82%4.03%-19.63%-21.21%-2.01%16.62%14.33%38.21%15.53%22.09%67.24%18.55%-1.19%3.70%4.77%3.76%-1.40%32.83%10.57%14.63%21.30%-10.03%6.91%-20.66%24.08%
Profit After Tax Growth (3y) 2.49%-6.39%-8.59%-10.79%-2.86%-0.26%4.80%-59.23%6.54%-3.88%-0.47%29.09%-39.52%7.75%14.76%5.12%13.60%3.88%0.78%36.78%7.93%17.70%11.35%14.73%71.26%22.12%13.98%24.83%10.38%10.00%17.65%10.09%6.60%-5.35%0.17%-21.43%2.06%-11.07%2.60%-1.59%13.99%15.40%8.88%3.81%13.87%26.06%19.35%4.02%18.92%24.66%12.14%5.73%7.41%7.39%-1.91%14.06%
Profit After Tax Growth (5y) 6.87%-3.62%-0.77%12.56%-21.82%1.21%5.49%-1.47%5.65%2.80%1.30%3.80%10.24%10.57%11.71%30.90%17.61%14.28%10.94%23.62%7.92%11.47%11.99%-5.65%36.60%2.30%2.96%9.92%10.29%4.11%12.14%8.60%11.52%10.15%10.49%-11.15%6.12%4.27%5.85%-1.47%15.33%12.22%8.95%5.99%12.03%18.82%9.11%11.12%
Profit After Tax (QoQ) 57.06%9.36%13.36%-41.99%34.38%0.00%13.95%-33.33%27.55%14.00%-2.46%-34.17%19.67%1.83%5.38%-25.11%45.45%16.02%-301.68%139.57%-6.33%26.58%112.81%-121.91%309.16%22.99%-18.99%-5.49%11.24%5.92%10.20%-11.04%21.48%7.18%132.73%-56.15%26.01%0.00%6.41%-34.65%10.09%29.58%-9.70%-19.24%-14.96%27.04%12.31%-3.88%-16.63%53.56%-6.12%1.58%14.20%8.86%-21.75%6.60%15.38%7.80%-25.64%43.61%-3.95%11.76%-21.32%6.52%14.13%-17.06%23.05%
Property, Plant & Equipment (Net) Growth (1y) 2.78%2.47%2.83%2.95%2.97%2.36%3.15%3.75%3.70%5.10%3.34%1.73%0.88%0.82%-2.43%-2.73%-3.51%-14.04%-13.67%-12.25%-11.35%-1.75%0.08%1.10%1.65%1.72%2.67%1.23%1.49%2.71%5.56%6.48%5.66%6.10%3.31%6.47%8.95%8.38%7.96%4.12%1.99%0.32%9.73%8.82%9.24%9.63%1.92%1.85%1.93%4.68%9.02%9.84%10.67%10.09%7.95%8.53%9.44%10.49%13.98%14.72%14.60%11.92%5.37%
Property, Plant & Equipment (Net) Growth (3y) 3.15%3.30%3.11%2.81%2.51%2.75%1.32%0.88%0.31%-3.07%-4.52%-4.60%-4.80%-5.22%-5.53%-4.80%-4.56%-4.94%-3.92%-3.52%-2.94%0.87%2.75%2.91%2.91%3.49%3.84%4.70%5.32%5.70%5.60%5.68%5.49%4.88%6.97%6.45%6.67%6.03%6.48%4.89%4.33%4.81%6.83%6.78%7.21%8.10%6.25%6.68%7.28%8.39%10.28%11.00%11.55%10.83%9.04%
Property, Plant & Equipment (Net) Growth (5y) 1.33%-0.91%-1.58%-1.50%-1.62%-1.74%-2.11%-1.85%-1.88%-1.86%-2.21%-2.33%-2.30%-2.31%-1.79%-1.44%-1.39%-1.31%-0.66%0.36%1.03%3.37%3.88%3.85%3.91%3.80%5.81%5.39%5.41%5.37%5.66%5.52%5.50%5.77%6.34%6.18%6.49%6.55%7.28%6.59%6.58%6.97%8.45%8.67%9.10%9.33%7.57%
Property, Plant & Equipment (Net) (QoQ) 0.83%1.63%-0.23%0.52%0.53%1.99%-0.11%0.54%-0.07%2.78%0.47%0.50%1.28%1.06%-1.10%-0.34%1.22%-2.19%-1.41%-1.14%-9.82%-1.77%0.21%-0.13%-0.06%0.06%1.23%0.42%0.01%1.00%-0.19%0.67%1.22%3.80%0.67%-0.10%1.63%1.07%3.75%2.22%1.11%0.69%0.05%0.13%-0.55%10.14%-0.78%0.51%-0.19%2.39%-0.84%0.59%2.50%6.63%-0.09%1.35%1.96%4.55%0.45%2.21%2.93%7.86%1.10%2.10%0.53%1.54%
Return on Assets Growth (1y) 0.000.000.000.000.000.000.000.00-1.00-1.00-1.000.000.00-4.00-3.00-3.00-3.006.004.003.004.00-3.001.001.001.002.000.001.001.002.002.003.003.001.000.00-2.00-3.00-2.00-2.00-1.00-1.00-1.00-1.000.000.000.001.001.001.001.001.000.000.000.000.000.000.000.00-1.00-2.00-2.00-1.00
Return on Assets Growth (3y) -1.00-1.00-1.00-1.00-1.00-5.00-4.00-4.00-4.002.001.000.001.000.002.002.001.006.005.005.006.001.003.004.004.005.003.002.001.000.000.000.00-1.00-2.00-3.00-3.00-3.00-2.00-2.000.001.001.001.001.001.002.002.002.002.001.000.00-1.00-2.00-1.00
Return on Assets Growth (5y) -4.001.000.00-1.000.00-1.001.001.001.001.001.002.003.004.004.005.005.008.008.006.006.000.001.002.001.002.000.000.001.000.000.001.001.00-1.00-1.00-2.00-2.00-1.00-1.000.001.001.000.000.000.000.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-4.000.001.000.005.00-2.00-1.000.00-1.002.000.000.000.000.000.000.001.000.001.000.00-1.000.00-1.00-1.00-1.000.000.000.000.000.000.001.000.000.001.000.000.000.000.000.000.000.000.000.00-1.00-1.000.000.000.00
Return on Capital Employed Growth (1y) 0.001.001.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.00-4.00-3.00-3.00-3.007.006.006.007.00-1.000.000.00-1.001.001.001.002.002.002.001.000.000.000.00-2.00-2.00-3.00-4.00-1.00-1.00-1.00-1.00-1.001.002.002.001.001.001.000.001.000.000.001.000.000.00-1.00-3.00-2.00-3.00-1.00
Return on Capital Employed Growth (3y) -1.00-1.00-1.00-1.00-1.00-6.00-5.00-5.00-4.002.002.002.003.002.002.003.002.007.007.007.008.002.002.002.001.003.003.000.000.00-2.00-2.00-2.00-4.00-4.00-5.00-4.00-2.00-2.00-2.000.001.002.002.001.002.002.003.002.002.000.00-2.00-2.00-2.00-2.00
Return on Capital Employed Growth (5y) -5.002.002.002.002.000.001.002.001.002.003.003.005.005.005.005.005.009.008.007.006.00-1.00-1.00-1.00-2.00-1.00-2.00-1.000.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-1.00-2.00-1.000.001.001.00-1.00-1.000.000.00
Return on Capital Employed (QoQ) 0.000.000.000.001.000.000.000.000.000.000.000.00-1.000.000.000.00-4.001.000.000.006.000.000.000.00-1.000.001.000.001.000.001.001.000.000.000.000.000.000.00-2.00-1.00-1.000.001.00-1.000.00-1.001.001.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-2.000.000.001.00
Return on Equity Growth (1y) 1.00-1.00-1.00-2.000.001.000.000.00-2.00-3.00-3.00-2.000.00-12.00-11.00-9.00-10.0024.0016.0012.0014.00-10.003.005.003.008.001.002.004.008.007.008.008.001.000.00-5.00-7.00-7.00-5.00-4.00-5.00-4.00-3.00-2.003.004.005.007.006.008.007.004.003.001.002.001.001.001.00-3.00-4.00-7.00-6.00
Return on Equity Growth (3y) -1.00-3.00-4.00-3.00-2.00-15.00-14.00-11.00-12.008.003.002.004.001.009.009.007.0022.0021.0019.0022.006.0012.0015.0015.0017.008.005.005.002.002.000.00-4.00-9.00-9.00-10.00-9.00-6.00-4.002.004.008.009.0010.0012.0012.0014.0013.0010.009.006.002.00-3.00-5.00
Return on Equity Growth (5y) -11.008.002.000.002.00-1.006.007.005.006.007.009.0012.0017.0017.0019.0019.0030.0028.0023.0023.000.006.007.003.006.000.000.003.002.003.005.005.002.003.001.000.002.006.007.007.0010.007.007.006.007.00
Return on Equity (QoQ) 1.000.000.000.00-1.000.000.001.000.000.00-1.00-1.00-1.000.000.001.00-13.001.002.000.0020.00-6.00-2.002.00-4.007.001.00-1.001.000.001.002.004.000.002.001.00-3.00-1.00-2.00-1.00-2.000.00-1.00-2.00-1.000.001.002.000.001.003.002.002.001.000.000.000.002.000.00-1.000.00-2.00-1.00-3.000.00
Return on Invested Capital Growth (1y) -9.00-4.00-4.00-4.000.000.000.000.00-1.00-1.00-1.00-1.000.00-7.00-6.00-4.00-2.0016.0018.0013.006.00-2.00-5.00-2.0014.0013.0014.0014.004.008.007.009.008.00-1.000.00-4.00-6.00-5.00-5.00-5.00-5.00-4.00-5.00-1.002.004.005.003.004.006.005.005.004.002.003.002.000.00-2.00-6.00-5.00-5.00-3.00
Return on Invested Capital Growth (3y) -10.00-5.00-5.00-4.00-1.00-8.00-7.00-5.00-2.008.0010.009.004.007.007.007.0019.0027.0027.0025.0024.0019.0016.0021.0027.0021.0021.0019.006.002.002.000.00-4.00-10.00-9.00-10.00-10.00-6.00-4.00-2.001.006.006.008.0010.0012.0014.0011.008.006.003.002.00-2.00-3.00
Return on Invested Capital Growth (5y) -11.005.006.005.003.006.006.006.0018.0019.0020.0020.0023.0028.0028.0030.0031.0035.0034.0030.0026.0013.0011.0012.0015.0011.0011.0014.002.002.003.003.003.000.001.00-1.00-2.002.005.005.005.005.003.005.005.007.00
Return on Invested Capital (QoQ) -6.000.000.00-3.000.000.000.000.000.000.000.000.000.000.000.000.00-7.001.003.002.0010.002.00-2.00-5.003.00-1.000.0012.001.001.000.002.005.00-1.003.001.00-4.000.00-1.00-1.00-3.000.00-1.00-2.00-1.000.003.001.000.002.000.002.002.001.000.000.000.002.00-1.00-2.00-2.00-2.000.00-2.000.00
Return on Sales Growth (1y) 0.00-1.00-2.00-2.000.00-1.000.00-1.00-1.00-1.00-2.00-1.000.001.002.00-27.002.004.000.0034.00-11.00-3.002.00-6.0012.000.00-1.001.001.001.002.008.003.004.003.00-4.00-2.00-4.00-1.00-2.000.00-1.00-2.00-1.001.00-1.001.00-2.001.004.001.001.000.000.000.00-1.003.001.001.001.00-3.00-1.00-4.002.00
Return on Sales Growth (3y) 0.00-3.00-3.00-4.00-1.00-1.000.00-29.001.004.000.006.00-10.002.004.002.003.001.000.0029.002.00-1.003.004.0016.005.003.005.001.001.004.002.001.00-1.000.00-7.00-1.00-6.00-1.00-5.002.002.000.00-1.001.003.003.00-2.003.005.002.001.000.000.00-3.002.00
Return on Sales Growth (5y) 1.002.00-2.003.00-11.000.002.00-1.002.001.000.001.003.003.004.0011.006.006.005.0034.002.00-2.005.00-2.0014.000.000.002.002.00-1.003.000.002.002.002.00-8.000.00-1.000.00-5.004.003.001.00-1.001.003.00-1.001.00
Return on Sales (QoQ) 3.001.001.00-4.002.000.001.00-3.001.001.000.00-3.001.000.000.00-2.002.001.00-28.0027.004.00-3.006.00-18.0013.002.00-2.000.000.000.001.00-1.001.001.007.00-7.002.000.001.00-4.000.003.00-1.00-2.00-1.001.001.00-1.00-2.004.00-2.002.001.001.00-2.001.001.001.00-4.005.00-1.001.00-3.000.001.00-2.002.00
Revenue Growth (1y) 4.45%6.98%7.01%6.02%5.72%5.98%8.87%6.87%6.19%3.35%-1.73%0.82%1.24%1.94%4.62%1.92%1.80%0.99%-0.52%-1.80%-10.48%-6.91%-6.72%-5.56%4.47%3.32%5.60%6.59%8.31%7.36%4.74%5.55%2.06%1.69%2.85%5.20%5.27%5.54%3.79%0.10%0.89%-9.76%-2.67%5.75%10.27%25.70%20.82%15.02%13.35%12.31%8.79%5.49%4.96%1.83%2.42%5.71%5.46%5.53%7.91%12.96%16.65%19.03%14.87%7.13%
Revenue Growth (3y) 5.45%5.43%4.61%4.54%4.36%3.74%3.83%3.17%3.05%2.09%0.75%0.30%-2.65%-1.41%-0.98%-1.86%-1.62%-0.96%-0.68%-0.38%0.43%1.07%1.04%2.04%4.92%4.09%4.39%5.78%5.18%4.83%3.79%3.59%2.73%-1.06%1.28%3.65%5.41%6.18%6.87%6.78%8.04%8.41%8.56%8.67%9.47%12.86%10.42%8.65%7.85%6.47%6.34%8.00%8.89%8.55%8.28%8.55%
Revenue Growth (5y) 3.86%3.82%3.57%2.72%0.71%0.98%0.76%0.37%0.47%0.46%0.15%0.32%0.87%1.23%1.43%1.24%1.03%1.18%1.09%1.88%1.71%2.07%1.95%2.27%4.17%1.44%2.82%4.61%5.30%5.50%5.63%6.22%6.26%6.45%6.43%6.21%6.86%6.48%6.34%6.31%6.90%6.48%7.17%8.91%10.05%12.55%10.78%9.19%
Revenue (QoQ) 5.05%2.41%-0.56%-2.36%7.60%2.44%-1.48%-2.64%7.86%5.23%-3.29%-3.26%4.98%0.06%-0.78%-2.85%5.70%2.69%-3.34%-2.97%4.86%1.15%-4.58%-11.55%9.05%1.36%-3.39%-2.16%7.84%3.59%-2.48%-0.58%6.89%1.06%-1.72%-3.86%6.49%2.22%0.52%-3.80%6.76%0.53%-3.05%-3.04%-4.51%8.42%5.34%1.11%8.85%4.22%0.28%-0.36%7.85%0.95%-2.76%-0.87%4.64%1.54%0.37%-1.11%4.71%3.83%5.06%2.12%6.85%0.20%-2.02%
Share-based Compensation Growth (1y) 100.00%166.67%-20.00%-27.27%41.67%25.00%37.50%-12.50%-11.76%-45.45%14.29%40.00%83.33%62.50%-28.57%7.69%0.00%92.31%33.33%-28.57%109.09%-24.00%50.00%110.00%-30.43%21.05%20.00%-14.29%25.00%17.39%-36.11%0.00%10.00%-3.70%17.39%-11.11%-13.64%-7.69%-51.85%-37.50%168.42%-16.67%76.92%120.00%-29.41%35.00%8.70%18.18%-44.44%-51.85%4.00%-19.23%20.00%69.23%15.38%28.57%12.50%54.55%70.00%51.85%59.26%0.00%
Share-based Compensation Growth (3y) 35.72%-15.66%-10.07%20.51%17.57%11.20%17.57%-4.09%11.87%0.00%52.86%10.06%56.50%33.42%12.62%17.33%13.30%20.95%33.89%8.74%22.05%2.60%4.77%21.64%-1.47%11.02%-3.45%-8.67%5.90%1.43%-28.79%-17.79%36.62%-9.52%0.00%6.92%17.84%1.27%-2.53%17.57%1.72%-18.48%25.99%28.06%-22.22%3.23%9.26%7.06%-9.14%7.99%26.83%16.40%29.07%37.78%
Share-based Compensation Growth (5y) 20.11%36.08%1.92%17.84%10.76%4.56%23.52%18.89%12.03%16.00%7.78%26.86%19.14%27.23%27.54%1.84%6.72%14.87%14.87%12.47%2.71%11.55%-0.81%-8.25%0.00%17.27%1.03%-5.18%0.93%17.61%3.26%-7.03%7.63%0.00%-13.60%2.48%3.13%1.76%-3.29%2.13%11.03%7.28%7.21%31.44%32.60%-3.35%11.20%
Share-based Compensation (QoQ) -50.00%233.33%10.00%9.09%-33.33%0.00%0.00%112.50%-41.18%10.00%-36.36%114.29%33.33%162.50%-38.10%-15.38%18.18%15.38%-6.67%-21.43%127.27%-20.00%-50.00%130.00%-17.39%57.89%-30.00%-23.81%43.75%56.52%-50.00%11.11%35.00%-14.81%-21.74%22.22%18.18%3.85%-40.74%18.75%26.32%-45.83%-23.08%410.00%-60.78%15.00%-4.35%63.64%-25.00%-7.41%4.00%-23.08%-35.00%100.00%-19.23%14.29%-8.33%36.36%-10.00%0.00%25.93%50.00%-19.61%4.88%-20.93%
Shareholder's Equity Growth (1y) 0.64%-1.26%0.00%1.39%3.36%-2.39%-3.05%-2.28%-2.05%5.20%4.46%3.63%5.10%6.09%-10.08%-10.08%-9.84%-19.27%-1.88%-7.68%-12.04%-7.17%-8.86%-4.75%-3.31%2.40%-0.88%4.29%5.34%-1.54%13.57%9.52%9.97%17.75%3.87%5.80%6.79%8.75%12.65%5.11%6.59%5.45%5.43%10.14%6.69%0.24%-4.40%-3.81%-2.20%-2.26%-3.68%-4.73%-3.67%-0.66%0.47%3.97%7.55%14.44%19.69%22.22%23.50%19.42%21.04%
Shareholder's Equity Growth (3y) 0.62%0.46%0.42%0.88%2.09%2.90%-3.07%-3.07%-2.46%-3.41%-2.68%-4.90%-5.89%-7.36%-7.01%-7.53%-8.47%-8.45%-3.94%-2.85%-3.60%-2.18%0.86%2.85%3.85%5.89%5.35%6.52%7.35%8.03%9.94%6.79%7.77%10.53%7.25%7.00%6.69%4.75%4.32%3.65%3.61%1.09%-0.98%0.31%0.17%-0.90%-2.56%-1.60%0.44%3.58%5.02%6.58%8.56%10.73%13.33%
Shareholder's Equity Growth (5y) -0.70%-2.78%-2.23%-3.15%-3.34%-3.98%-4.03%-4.35%-4.62%-3.05%-3.60%-3.10%-3.22%-4.33%-1.97%-2.02%-2.34%-2.31%0.90%1.22%1.02%3.69%3.72%3.88%4.98%6.36%6.79%6.95%7.06%5.91%6.02%5.23%5.48%5.76%2.58%2.34%2.73%2.22%1.90%1.98%2.87%3.27%3.15%5.10%5.95%5.87%6.03%
Shareholder's Equity (QoQ) 2.42%1.07%-0.76%-2.03%0.48%2.36%0.62%-0.14%-5.10%1.67%1.42%0.09%1.93%0.95%0.61%1.52%2.89%-14.44%0.62%1.79%-7.87%3.99%-5.33%-3.01%-2.77%2.09%-1.06%-1.54%2.96%-1.17%4.10%-0.56%-3.76%14.00%0.38%-0.15%3.05%0.56%2.25%0.78%4.95%4.17%-4.60%2.19%3.83%4.15%-0.34%-1.01%-2.45%-0.67%0.28%0.64%-2.50%-2.11%-0.82%1.76%0.55%-1.00%2.64%5.27%6.99%3.54%4.81%6.37%3.46%4.95%
Tax Rate Growth (1y) -85.00649.00593.003,063.00-48.00-1001.00-492.00-272.00-323.005.00362.0014.0010.00-127.00-163.00-5908.00-336.00-217.004,628.001,153.00-7.001,137.00-564.00787.00142.00328.00-379.00-102.00218.00-4615.00-887.00-1860.00-1907.003,107.00219.00508.00293.00-360.00-788.00-86.00491.00411.00574.0075.00-76.001,325.0065.00133.00-83.00-1094.0017.00-13.00126.00493.00-492.00-29.00-46.00-1260.0052.00-228.00-142.00607.00
Tax Rate Growth (3y) -455.00-348.00463.002,805.00-360.00-1124.00-293.00-6165.00-648.00-18.00-1266.00827.00-461.00-386.00-143.00253.00453.00-81.006,092.00210.00353.00-3151.00-1829.00-1176.00-1547.00-1181.00-1046.00-1455.00-1397.00-1869.00-1456.00-1439.00-1124.003,157.005.00496.00707.001,375.00-149.00122.00331.00642.00655.00195.00-34.00725.00-411.0091.00-4.00-1861.00-424.00-270.00-63.00-160.00
Tax Rate Growth (5y) -781.0083.001,526.00457.00-1458.00-517.00-401.00-59.00331.00118.00199.00-115.00224.00-26.00-4431.00-1012.00-1510.00-1771.004,584.00-457.00-1261.00-405.00-2398.00-754.00-764.00-1131.00-1260.00-1466.00-982.00-133.00-817.00-1231.00-1283.003,388.0086.00617.00750.00775.00-625.0080.00411.00-125.00215.00-62.00-223.0071.00
Tax Rate (QoQ) 64.00-661.00-2668.003,181.00797.00-717.00-198.0071.00-156.00-208.0022.0020.00171.00149.00-325.0016.0033.00113.00-6070.005,588.00-1226.002,112.00-1117.00224.00-82.00412.00234.00-421.00103.00-294.00510.00-101.00-4730.003,434.00-464.00-148.00284.00547.00-175.00-363.00-369.00119.00527.00214.00-449.00283.0027.0063.00952.00-978.0096.00-153.00-59.00132.0066.00-14.00309.00-853.00530.00-32.00-905.00459.00250.0053.00-155.00
Total Debt Growth (1y) 16.28%8.65%0.38%3.90%-5.72%7.30%9.53%7.44%8.73%3.94%1.64%1.62%-0.57%0.67%3.13%1.85%0.28%1.04%-7.74%-9.68%-7.05%-10.96%-5.36%4.23%4.66%2.33%4.27%-5.77%-4.96%0.91%1.94%10.12%8.16%7.18%5.64%4.11%30.04%33.37%34.63%29.77%0.38%-21.98%2.31%0.27%3.57%25.19%-2.93%-0.01%7.80%7.79%11.78%13.96%7.64%9.72%8.31%4.74%8.95%7.93%47.27%48.07%43.46%40.29%-4.15%
Total Debt Growth (3y) 6.03%6.61%3.77%4.29%0.64%3.94%4.71%3.60%2.73%1.88%-1.11%-2.22%-2.50%-3.25%-3.43%-1.39%-0.83%-2.72%-3.08%-3.92%-2.58%-2.76%0.20%2.64%2.46%3.44%3.94%2.61%10.16%12.99%13.18%14.16%12.19%3.70%13.32%10.65%10.57%9.21%10.17%9.17%3.87%1.73%3.54%4.54%6.32%13.97%5.53%6.07%8.13%8.47%21.26%20.91%18.94%18.43%15.20%
Total Debt Growth (5y) 3.51%4.27%1.24%0.86%-1.02%0.20%0.05%0.92%1.07%-0.74%-0.93%-1.70%-1.62%-1.33%-0.87%-0.10%0.05%-0.09%-0.39%0.34%5.39%5.62%7.43%7.88%7.03%2.86%9.11%7.05%6.80%7.10%7.56%8.33%9.53%8.52%9.56%9.07%9.42%9.03%10.11%9.20%5.62%4.51%12.11%12.12%13.44%17.52%10.65%
Total Debt (QoQ) 0.04%7.60%-0.56%8.64%-6.53%-0.58%2.92%-1.42%6.37%1.49%0.95%-0.23%1.69%-0.76%0.94%-2.39%2.96%1.66%-0.31%-3.89%3.75%-7.17%-2.42%-1.10%-0.61%-1.34%7.47%-0.69%-2.82%0.53%-2.88%0.17%3.18%1.56%4.91%-1.62%2.25%0.10%3.39%22.89%4.86%1.05%-0.34%-4.94%-18.50%32.51%-2.33%-1.81%-1.49%2.74%0.61%5.86%-1.50%6.55%2.58%-0.01%0.40%5.18%-0.81%4.01%-0.54%43.52%-0.26%0.77%-2.74%-1.95%