Warner Music Group Growth Metrics (2009-2025) | WMG

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 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) -11.86%-8.37%-6.20%-8.39%-3.60%-1.97%49.06%46.64%44.10%-3.22%-3.70%-5.29%18.45%20.95%20.01%25.07%-4.77%-6.90%-7.57%-7.39%-5.59%-4.12%-3.19%-3.00%-5.09%-4.86%-3.30%-0.27%7.18%10.02%9.01%5.20%-6.54%1.21%2.08%3.31%12.59%6.19%3.76%3.24%6.53%9.96%11.53%14.51%12.50%15.44%13.92%9.36%8.56%1.42%2.94%5.86%9.16%10.60%9.00%8.34%7.14%1.72%9.59%10.72%7.36%
Assets Growth (3y) 7.61%8.98%9.11%9.74%10.83%10.19%17.94%20.39%19.23%19.51%2.91%2.23%3.14%2.12%2.59%2.40%3.96%-5.15%-5.30%-4.71%-3.60%-1.34%0.12%0.68%0.59%-1.67%1.94%2.47%2.72%4.09%5.74%4.91%3.91%3.88%5.73%5.71%6.89%10.50%10.47%9.65%8.94%9.17%8.79%9.36%9.85%10.06%9.00%8.53%7.84%8.28%4.50%7.13%8.29%7.88%
Assets Growth (5y) 7.57%8.92%7.94%8.27%8.59%9.16%8.08%9.27%8.68%8.93%-0.12%0.00%1.20%1.61%2.47%2.51%3.34%-3.09%-1.11%-0.76%-0.53%0.21%1.52%1.57%1.65%2.66%4.34%4.48%5.08%6.21%8.46%7.97%7.04%6.48%6.71%6.74%7.17%9.84%8.62%8.15%8.20%8.76%7.69%9.33%9.72%8.93%
Assets (QoQ) -6.30%1.86%-3.17%-4.63%-2.59%4.27%-5.43%0.36%-0.94%-1.27%-2.66%2.23%-1.50%-1.75%-4.27%27.85%0.58%-2.51%-0.23%-2.65%-1.68%-3.21%-0.04%-0.76%-0.14%-2.28%0.16%-2.89%0.09%-0.67%3.30%4.36%2.75%-1.58%-0.31%-7.29%11.26%-0.74%0.90%1.04%4.94%-3.01%0.39%4.26%8.32%-1.63%3.07%2.43%11.15%-2.92%-1.05%1.68%3.85%-1.46%1.75%4.85%5.22%-2.89%1.13%3.68%-0.10%4.61%2.18%0.53%
Capital Expenditures Growth (1y) -25.00%16.67%-14.29%320.00%71.43%200.00%60.00%172.73%100.00%-16.67%-25.00%-60.00%-58.33%-13.33%-33.33%-8.33%-20.00%-23.08%37.50%36.36%100.00%30.00%0.00%126.67%62.50%153.85%109.09%-35.29%-42.31%-60.61%-13.04%68.18%20.00%53.85%0.00%-5.41%88.89%40.00%75.00%8.57%-38.24%25.00%-5.71%0.00%38.10%-25.71%-15.15%-13.16%24.14%38.46%39.29%-15.15%
Capital Expenditures Growth (3y) 46.85%-19.39%14.47%58.74%28.92%63.86%12.62%29.40%-7.17%0.00%-12.64%-17.79%-11.74%-20.63%-12.64%-4.66%-2.86%41.50%37.51%36.41%42.19%25.99%23.31%9.14%22.05%35.11%4.00%15.44%22.05%0.97%9.35%-5.33%15.02%19.98%11.87%39.12%18.17%0.89%17.23%9.14%11.87%-1.94%1.92%8.74%3.67%-9.68%
Capital Expenditures Growth (5y) 37.97%-10.59%4.56%5.92%7.39%37.97%17.98%16.72%1.92%25.32%16.72%12.89%7.53%-6.01%-8.97%-2.82%10.76%25.26%12.47%9.00%20.11%26.05%33.56%22.87%26.05%20.43%5.59%21.91%24.57%2.25%2.21%-4.66%4.01%8.45%19.14%22.59%14.29%-5.42%
Capital Expenditures (QoQ) -61.90%16.67%240.00%-14.29%66.67%10.00%9.09%50.00%-11.11%87.50%-20.00%-37.50%-20.00%0.00%-16.67%30.00%-38.46%37.50%-27.27%25.00%10.00%36.36%6.67%-18.75%-15.38%209.09%-23.53%26.92%-30.30%-4.35%-31.82%-13.33%53.85%85.00%-51.35%11.11%0.00%75.00%-2.86%-17.65%25.00%8.57%-44.74%66.67%-5.71%15.15%-23.68%-10.34%7.69%17.86%9.09%0.00%8.33%-28.21%
Cash & Equivalents Growth (1y) -41.79%15.94%14.32%-22.42%-16.71%-27.50%-36.12%-14.73%-24.48%12.50%8.09%-53.42%-48.68%-31.75%-49.32%39.22%1.29%12.40%46.31%18.31%56.69%91.72%64.68%105.36%45.93%63.67%32.59%64.35%80.22%70.55%28.57%59.61%-20.56%-29.38%-23.20%-40.22%20.43%-15.69%2.98%-1.66%-10.66%22.51%21.49%-16.92%-9.76%-20.49%-34.52%-21.95%17.03%60.00%56.10%73.91%9.76%4.72%-2.33%1.17%8.27%6.37%8.52%-13.18%-23.34%
Cash & Equivalents Growth (3y) -25.51%-14.06%-7.69%-17.70%-8.44%-36.59%-29.32%-21.14%-22.41%-21.18%-4.79%-7.11%-8.46%-6.61%13.73%6.88%50.11%32.31%52.22%47.28%58.65%60.33%74.92%41.07%75.30%27.84%25.38%9.40%16.18%19.91%0.51%0.56%-2.10%-5.10%-9.98%-1.32%-21.25%-0.98%-6.36%-6.43%-13.93%-1.92%15.94%7.48%4.09%5.05%10.03%-0.06%11.15%11.62%21.24%18.27%15.17%-3.06%
Cash & Equivalents Growth (5y) -25.70%-16.27%-16.38%-15.62%-10.66%-15.93%-10.94%1.12%2.39%3.53%22.05%11.84%20.96%16.46%32.64%15.79%54.74%27.09%33.55%25.83%30.67%31.57%26.08%17.29%25.93%17.59%15.28%10.37%5.08%6.81%-0.22%-4.15%-9.46%-2.03%-1.49%-0.36%-7.89%4.52%6.59%4.55%2.33%2.31%11.66%5.65%-0.19%-0.77%
Cash & Equivalents (QoQ) -47.57%11.30%-11.72%12.98%4.44%9.75%-40.09%21.29%-9.09%61.90%-19.49%37.90%-37.42%55.56%-65.31%51.96%-16.77%15.50%-4.70%10.56%-7.64%50.34%-22.94%46.43%13.01%29.14%-3.90%4.06%26.74%4.62%19.12%14.11%19.94%-21.13%47.88%-43.20%6.61%-14.23%15.11%14.42%-25.36%4.76%9.92%3.95%2.35%3.89%-24.83%12.90%-9.82%-14.44%-10.39%69.28%23.29%-16.53%-0.17%6.83%17.63%-22.15%3.41%14.33%15.56%-20.57%-17.27%0.95%
Cash from Investing Activities Growth (1y) -50.00%83.33%-36.36%22.22%-777.78%-73.33%-250.00%63.83%91.39%-42.31%55.10%-17.65%74.60%51.35%204.55%80.00%43.75%33.33%250.00%-1,233.33%50.00%7,883.33%61.67%-3,866.67%-150.00%-109.81%21.74%86.55%65.45%23.40%-266.67%-971.88%-221.05%-350.00%45.45%-81.92%59.02%29.63%15.28%98.40%-64.00%53.51%-221.31%-820.00%19.51%-43.40%43.88%11.96%-266.67%6.58%39.09%
Cash from Investing Activities Growth (3y) 1.79%106.06%-212.44%26.69%-49.83%-6.92%-29.03%-6.27%53.87%56.01%76.92%22.72%33.01%-23.96%45.47%0.00%196.06%-42.19%-136.47%-63.76%-127.34%-58.74%-38.67%-100.00%-3.23%-285.22%-40.49%-32.73%-16.11%-37.89%23.11%-34.36%-19.22%32.14%-29.22%-13.76%-14.08%35.51%18.52%22.30%-15.17%49.37%-69.15%14.60%-3.18%
Cash from Investing Activities Growth (5y) -20.86%-31.54%7.79%22.88%-1.76%-25.48%16.74%-9.46%64.90%42.50%-55.71%-2.34%-22.55%10.59%2.86%2.89%-12.47%-52.51%-80.30%-36.00%-109.65%-51.57%-120.39%-83.84%12.66%-10.76%-13.26%-16.11%-33.63%17.31%9.71%-10.09%-25.03%-20.41%-44.81%-14.55%12.68%
Cash from Investing Activities (QoQ) -175.00%-63.64%-113.89%6.67%-235.71%-1,457.45%96.45%-88.46%65.31%-270.59%41.27%40.54%9.09%20.00%-12.50%227.78%-117.39%-125.00%-33.33%-2,100.00%95.00%-266.67%2,277.27%-109.60%-417.39%76.89%14.55%23.40%11.11%40.63%-89.47%-266.67%-159.85%82.22%-165.57%55.56%-766.67%95.99%-356.00%46.49%83.61%-310.00%-29.27%-269.81%53.06%64.13%-130.30%-44.74%26.36%-49.38%41.32%5.63%
Cash from Operations Growth (1y) 122.12%-140.00%11.57%-96.80%-420.00%-2.96%-272.73%641.67%167.31%-18.32%36.84%16.85%74.29%3.74%245.83%29.81%155.74%-36.94%137.14%67.41%-12.82%55.42%-29.20%-32.35%16.28%-5.63%-15.22%1,128.57%-18.00%16.56%116.67%74.42%-26.02%29.55%-23.67%-70.67%79.12%78.07%62.02%-113.64%-10.43%-16.75%40.19%-416.67%28.77%-10.06%13.31%322.58%-75.53%-24.01%
Cash from Operations Growth (3y) 55.77%-37.86%22.80%11.87%-4.02%-34.79%100.83%-6.32%16.74%124.07%71.00%-18.85%61.14%36.43%57.21%94.65%15.44%14.68%-60.20%62.43%3.80%-20.63%7.10%14.01%-8.00%7.51%-10.98%12.53%11.93%84.55%2.81%39.05%38.89%-27.44%5.88%24.30%20.13%-30.19%27.36%10.06%37.04%16.18%-34.41%-17.14%
Cash from Operations Growth (5y) 31.46%15.77%20.49%44.22%-10.37%-9.63%73.23%42.44%67.88%30.39%-44.34%42.84%11.15%17.38%-4.28%48.10%11.10%22.61%6.21%21.06%11.05%-3.73%-8.87%14.45%12.43%8.97%2.51%16.13%26.07%-45.09%4.62%15.02%33.60%-4.31%-17.86%5.59%
Cash from Operations (QoQ) -326.00%384.00%-102.67%1,450.00%-83.70%-45.45%-533.33%351.92%-129.01%334.21%-60.67%205.71%-122.43%533.33%-41.35%81.97%-68.47%285.71%15.56%-55.13%18.57%172.29%-39.82%24.03%-42.50%-92.39%2,042.86%0.67%-48.34%10.26%43.02%43.09%-3.98%-11.24%-39.33%150.55%-43.42%-65.89%270.45%149.08%-48.52%-102.87%2,533.33%131.51%-13.31%-110.58%706.45%61.70%9.21%-79.22%-33.33%402.17%
Dividends Paid - Common Growth (1y) 0.00%-50.00%0.00%0.00%2,900.00%1,566.67%0.00%-76.42%-89.33%-93.80%10,200.00%31.03%15.63%103.23%-69.90%65.79%67.57%23.81%25.81%23.81%27.42%6.41%7.69%6.41%6.33%7.23%5.95%7.23%5.95%5.62%5.62%6.74%5.62%6.38%
Dividends Paid - Common Growth (3y) 25.99%25.99%-20.63%210.72%294.72%569.43%-12.64%217.48%214.14%28.06%214.14%-19.99%-40.88%-46.17%239.12%39.07%35.15%38.86%-25.85%29.75%31.43%12.21%12.81%12.21%12.81%6.42%6.42%6.79%5.97%6.41%
Dividends Paid - Common Growth (5y) 71.88%201.71%14.87%100.00%98.73%80.20%105.89%83.25%128.29%139.01%22.57%111.18%-7.57%-22.48%-29.19%113.63%25.14%22.70%24.84%-14.52%20.11%20.50%9.68%
Dividends Paid - Common (QoQ) 0.00%-50.00%0.00%-50.00%0.00%-93.33%6,050.00%143.90%66.67%-99.60%1,350.00%10.34%-3.13%564.52%-81.55%-2.63%70.27%-1.59%1.61%-1.59%25.81%0.00%0.00%1.28%5.06%1.20%-1.19%1.20%5.95%0.00%0.00%0.00%5.62%0.00%1.06%-1.05%6.38%
EBITDA Margin Growth (1y) -14214.00-1050.00-135.00-775.00-232.00161.00156.00119.00-38.00160.00491.0013.00-1098.00-332.00-722.00-133.001,055.00115.00734.00534.00135.00437.002.00182.00155.00273.00244.00-5.00-689.00-180.00-96.00-249.00169.00362.00240.0099.00-31.00-25.00-1705.00-4835.00524.00154.001,666.005,496.00-55.0013.00-2.00-189.00362.00300.00-320.00189.00248.00244.00-90.00124.00-459.00-741.00336.00-331.00-112.00
EBITDA Margin Growth (3y) -14326.00-927.00160.00-459.00379.00136.00-803.00-16.00-111.00-158.00-57.00504.00414.0092.00220.0015.00582.001,345.00825.00981.00711.00-399.00530.00151.00-72.00-365.00455.00389.00-155.00-551.00158.00-1561.00-4985.00662.00492.00201.00760.00438.00142.00-41.00471.00831.00467.001,344.005,496.00555.00557.00-411.00123.00151.00-196.00-74.00-19.00-323.00
EBITDA Margin Growth (5y) -14557.00-1048.00118.00-676.00391.00536.00387.00536.00625.00557.00653.00750.00590.00-441.00313.00163.00328.00825.001,007.001,125.00561.00-261.00867.00-1314.00-4808.00128.00585.00349.00506.00-82.00325.00103.00322.00969.00805.00-121.00760.001,048.00687.00-451.00784.00619.00-29.001,590.005,288.00-16.00
EBITDA Margin (QoQ) -13645.00-634.00722.00-657.00-481.00281.0081.00-113.00-88.00-150.00-246.00453.00102.00181.00-724.00-657.00868.00-209.00-135.00531.00-72.00410.00-336.00132.00230.00-24.00-156.00106.00347.00-53.00-405.00-578.00856.0031.00-558.00-160.001,050.00-91.00-700.00-290.001,056.00-1771.00-3830.005,069.00687.00-260.001.00-482.00754.00-274.00-187.0069.00692.00-895.00322.00128.00688.00-1229.00536.00-455.00407.00-152.00-131.00-235.00
EBIT Growth (1y) -96.85%-101.25%-42.86%-73.79%-48.39%1,100.00%44.44%37.50%-30.00%30.77%159.09%14.29%-200.00%-70.59%-108.77%-287.50%158.54%53.33%980.00%253.33%54.17%169.57%18.18%95.65%48.65%51.61%50.00%13.33%-101.82%-4.26%6.41%-45.10%1,700.00%63.33%46.99%107.14%81.25%12.24%-140.16%-846.55%203.45%18.79%408.16%137.41%13.64%21.94%9.93%-9.88%63.00%10.88%-25.30%29.45%30.06%33.58%-4.03%9.52%-32.55%-39.55%41.18%-18.36%0.00%
EBIT Growth (3y) -71.84%-55.60%5.42%-20.89%22.51%115.44%-59.40%-17.79%-32.24%-51.83%-16.14%25.99%48.67%-3.36%6.73%-3.01%77.84%49.50%84.37%160.12%75.44%-26.86%57.58%23.56%6.78%-24.38%33.34%32.88%8.83%-19.21%20.63%-38.00%-118.91%348.14%29.62%22.08%79.52%84.20%17.59%10.81%36.03%77.80%17.11%65.47%34.56%34.06%21.78%-7.63%8.51%12.66%-3.62%0.40%5.00%-4.27%
EBIT Growth (5y) -14.93%-16.95%-7.27%-25.91%7.26%90.37%13.09%18.09%26.58%35.10%19.24%28.81%48.76%-15.15%12.03%7.81%28.47%19.04%57.85%92.45%42.46%3.86%48.30%-25.50%-83.54%18.92%25.88%23.76%29.20%12.70%20.52%16.31%23.41%177.65%24.11%8.36%46.51%67.67%19.22%-0.50%28.98%37.59%5.34%40.26%19.04%10.20%
EBIT Margin Growth (1y) -14214.00-1050.00-135.00-775.00-232.00161.00156.00119.00-38.00160.00491.0013.00-1098.00-479.00-921.00-311.00848.0093.00726.00514.00182.00453.0048.00231.00161.00295.00247.001.00-665.00-164.00-84.00-264.00165.00361.00257.00256.00104.0092.00-1577.00-4835.00524.00154.001,666.005,496.00-55.0013.00-2.00-189.00362.00300.00-320.00189.00248.00244.00-90.00124.00-459.00-741.00336.00-331.00-112.00
EBIT Margin Growth (3y) -14326.00-927.00160.00-459.00379.00136.00-803.00-163.00-310.00-336.00-226.00297.00216.00-68.0067.00-146.00434.001,191.00841.001,022.00747.00-322.00584.00212.00-32.00-339.00492.00421.00-7.00-396.00289.00-1403.00-4843.00792.00607.00346.00917.00573.00259.0087.00471.00831.00467.001,344.005,496.00555.00557.00-411.00123.00151.00-196.00-74.00-19.00-323.00
EBIT Margin Growth (5y) -14756.00-1225.00-89.00-845.00184.00339.00227.00383.00464.00409.00522.00592.00449.00-572.00198.0017.00172.00691.001,038.001,196.00739.00-53.001,036.00-1107.00-4611.00288.00738.00510.00654.0073.00456.00261.00463.001,100.00920.0024.00916.001,183.00803.00-323.00784.00619.00-29.001,590.005,288.00-16.00
EBIT Margin (QoQ) -13645.00-634.00722.00-657.00-481.00281.0081.00-113.00-88.00-150.00-246.00453.00102.00181.00-724.00-657.00721.00-261.00-114.00502.00-34.00372.00-326.00169.00237.00-32.00-143.0099.00371.00-80.00-389.00-567.00872.001.00-570.00-138.001,068.00-103.00-571.00-290.001,056.00-1771.00-3830.005,069.00687.00-260.001.00-482.00754.00-274.00-187.0069.00692.00-895.00322.00128.00688.00-1229.00536.00-455.00407.00-152.00-131.00-235.00
EBIT (QoQ) -91.88%-56.25%194.29%-69.90%-103.23%2,100.00%35.00%-40.74%-37.50%-43.59%-68.18%485.71%24.39%11.76%-85.96%-612.50%136.59%-133.33%-200.00%260.00%-4.17%91.30%-47.73%60.87%67.57%-16.13%-13.46%22.22%70.91%-17.02%-34.62%-101.96%9,100.00%-7.78%-66.27%-42.86%818.75%-17.01%-52.46%-50.00%468.97%-129.70%-783.67%120.32%122.73%-22.96%7.28%-38.27%139.00%-30.54%-12.05%11.64%62.58%-53.21%52.42%12.17%66.98%-66.38%73.95%-30.92%49.65%-21.50%0.60%-15.38%
EBT Growth (1y) 153.45%-342.11%-182.86%-119.42%-203.23%32.61%0.00%0.00%-38.71%-350.00%112.50%0.00%-638.46%51.11%-1,650.00%-365.12%76.04%27.27%120.97%80.50%26.09%178.13%107.69%92.31%52.94%64.00%-14.81%-200.00%-612.50%39.02%-21.74%4,344.44%73.68%138.60%538.89%-99.48%193.33%-6.62%-174.78%-23,500.00%-242.86%5.51%295.35%121.79%360.00%96.27%-25.00%60.78%259.62%-34.60%-53.97%1.83%13.37%54.07%96.55%2.40%-75.94%24.53%-42.98%-106.43%107.84%
EBT Growth (3y) 17.98%-62.15%-33.35%-42.17%-49.47%2.22%-49.04%-30.06%-24.67%-86.16%-16.96%34.00%3.20%-9.35%31.57%88.99%58.83%56.32%43.12%33.34%64.43%-35.33%55.79%11.46%127.63%4.09%75.87%62.10%38.67%55.36%45.77%-79.04%-273.25%29.47%32.97%110.55%-35.61%76.16%24.59%3.09%334.45%137.27%10.64%38.81%33.08%132.70%25.52%-12.13%18.80%-0.65%7.86%-19.80%-27.39%-17.24%
EBT Growth (5y) -1.34%-65.79%-21.59%-18.24%-15.95%3.25%10.13%26.58%23.25%37.32%32.28%22.14%26.86%-34.40%21.37%35.10%61.20%31.01%38.47%30.98%14.98%21.14%42.95%-53.83%-64.38%-3.30%39.90%44.14%104.77%53.42%45.02%40.52%82.46%39.49%24.72%26.37%-15.25%74.40%14.27%-0.17%143.44%29.51%21.04%22.48%52.77%48.82%
EBT Margin Growth (1y) 1,330.00-951.00-786.00-1379.00-933.00254.00-1.00-46.00-209.00-912.00573.0012.00-1079.00630.00-1009.00-1890.00958.00154.001,141.001,989.0072.00680.00170.00512.00132.00153.00-84.00-61.00-526.0098.00-92.004,086.00477.00585.00868.00-3969.00269.00-119.00-1858.00-4653.00-302.00-7.002,147.005,395.00556.00626.00-428.00384.00871.00-474.00-501.00-77.0088.00360.00348.0033.00-1024.00465.00-325.00-1166.00255.00
EBT Margin Growth (3y) 351.00-906.00-578.00-2292.00-406.0057.00-871.00-283.00-482.00-2087.00-128.00706.00111.00-49.001,465.00303.00612.001,161.00987.001,228.002,440.00-323.00931.00-5.004,537.0082.00836.00693.0056.00220.00564.00-1082.00-4536.00444.00458.001,157.00-3226.00522.00499.00-139.001,126.001,125.00145.001,218.005,701.001,514.00512.00-581.00339.00-65.00351.00-478.00-1210.00-682.00
EBT Margin Growth (5y) -85.00-2784.00-699.00-1508.00-273.00156.00159.00552.00830.00414.00705.00792.00562.00-444.001,716.00128.004,636.001,112.001,670.002,005.002,557.00423.001,397.00-995.00-4084.0049.00709.00982.00798.00473.001,182.00637.001,243.001,871.00610.00228.00-2920.001,481.00386.00-292.001,081.00188.00970.001,241.004,569.00745.00
EBT Margin (QoQ) 1,110.00155.00722.00-657.00-1171.00320.00129.00-211.0017.00-256.00-147.00483.00-993.001,230.00-708.00-608.00717.00-410.00-1589.002,240.00-88.00578.00-741.00323.00521.0068.00-399.00-58.00542.00-168.00-377.00-523.001,167.00-359.003,801.00-4132.001,275.00-75.00-1036.00106.00887.00-1814.00-3831.004,456.001,181.00340.00-583.00-383.001,252.00-714.00230.00104.00-93.00-741.00653.00269.00179.00-753.00337.00-788.001,668.00-1543.00-503.00633.00
EBT (QoQ) 132.76%84.21%194.29%-69.90%-248.39%36.96%31.03%-60.00%3.13%-60.00%-34.38%69.77%-592.31%104.44%-1,175.00%-123.26%54.17%-40.91%-222.58%88.50%-39.13%140.63%-400.00%56.41%247.06%8.00%-111.11%-166.67%612.50%-43.90%-139.13%-533.33%200.00%-68.42%2,022.22%-103.93%1,006.67%-15.44%-98.26%600.00%807.14%-167.72%-444.19%95.73%770.00%25.37%-39.29%-49.02%405.77%-52.09%30.16%14.02%-8.02%-66.28%187.93%26.95%25.00%-56.98%50.00%-70.18%547.06%-80.30%-116.92%1,063.64%
Enterprise Value Growth (1y) 41.79%-15.94%-0.26%22.42%16.71%39.75%42.59%20.06%16.18%-13.91%-7.84%58.42%51.58%34.88%52.36%-47.62%0.00%-12.50%-51.91%-20.16%-65.22%-107.94%-73.87%-122.15%-50.88%-67.56%-32.66%-66.16%-83.72%-73.58%-29.85%-61.64%20.89%31.10%24.50%41.28%-19.80%16.00%-2.89%2,883.52%2,457.66%4,369.18%3,790.22%24.64%52.25%15.72%11.90%-32.56%-47.06%-20.49%-13.02%5.46%37.80%3.14%0.21%19.72%-0.07%-13.76%-4.60%-9.88%10.58%
Enterprise Value Growth (3y) 27.09%16.34%9.46%20.24%10.45%40.56%28.96%24.76%25.67%19.87%5.85%7.93%9.65%7.17%-15.06%-7.96%-57.95%-35.59%-57.67%-51.88%-64.30%-66.07%-82.19%-44.14%-81.37%-29.92%-26.07%-9.16%-16.40%-20.31%-0.15%-0.29%205.16%189.83%198.91%213.01%181.77%255.69%251.69%254.34%193.94%175.90%245.60%235.95%-3.94%3.56%-1.73%-0.83%-5.22%-10.00%-10.91%-5.96%4.40%15.05%
Enterprise Value Growth (5y) 27.59%18.51%18.51%17.96%12.27%17.92%9.95%0.08%-1.64%-6.55%-23.79%-12.47%-22.18%-17.27%-34.67%-16.73%-60.30%-29.37%-36.20%-27.99%-33.31%-34.12%-28.47%-18.40%150.95%129.70%136.42%119.87%124.25%130.10%120.08%112.82%89.14%82.07%89.96%97.31%75.16%101.68%104.80%108.11%99.42%94.96%105.82%105.15%-0.89%4.18%
Enterprise Value (QoQ) 47.57%-11.30%11.72%-12.98%-4.44%3.75%31.69%-21.29%24.45%-68.87%20.78%-41.09%39.65%-59.88%69.45%-64.29%18.84%-16.96%5.34%-11.29%8.70%-57.94%25.13%-53.02%-14.91%-32.06%4.34%-3.93%-27.62%-4.56%-19.83%-14.91%-20.57%21.78%-49.16%43.76%-5.00%14.29%-16.00%-14.75%26.38%-4.99%3,238.23%-2.81%33.31%-9.25%6.00%18.72%1.33%-12.24%-36.12%-6.80%52.19%-4.00%-22.55%21.77%13.91%-6.72%-7.48%1.65%-1.70%3.19%-12.60%24.74%
EPS (Basic) Growth (1y) 18.92%54.60%71.50%77.65%-203.85%111.15%-83.65%-217.81%56.81%-1,575.00%-196.77%57.89%-13.89%132.20%76.63%4.17%168.29%-36.84%83.72%86.96%-14.29%66.67%2,142.86%-1,166.67%-79.17%-105.00%125.12%65.69%1,624.90%8,659.35%-95.31%795.16%40.11%-188.24%-3,533.33%-22.22%-20.83%253.33%111.65%-64.29%89.47%-21.74%100.00%480.00%-36.11%-66.67%-4.17%0.00%30.43%200.00%17.39%-72.41%50.00%-61.11%-111.11%150.00%
EPS (Basic) Growth (3y) 30.70%28.52%15.85%22.32%-6.80%-14.34%36.26%-8.40%-8.64%32.68%44.22%51.67%62.52%38.67%32.74%40.56%-16.55%28.50%-27.09%111.69%17.24%45.50%92.50%60.80%218.17%71.39%-79.42%-77.86%56.80%167.46%390.21%-42.75%57.82%28.09%1.92%100.00%17.23%-1.41%33.89%30.52%27.47%16.45%-7.85%31.04%16.96%7.72%-27.01%-28.56%-11.65%
EPS (Basic) Growth (5y) 25.41%31.82%19.76%15.94%45.90%23.52%20.66%44.20%-16.20%15.55%-17.61%48.38%25.55%34.46%28.11%15.80%42.01%37.68%-42.98%-64.54%38.33%27.85%57.36%60.44%59.71%49.84%35.28%-3.31%42.34%87.48%100.26%-18.49%67.54%11.86%1.15%55.18%-14.97%13.40%19.79%50.70%7.39%
EPS (Basic) (QoQ) 16.22%61.29%-108.33%-20.00%-30.77%5.88%46.88%-364.71%104.80%-1,650.00%8.06%36.84%-63.89%-211.86%86.96%-70.83%146.34%-326.32%46.51%221.74%-57.14%-158.33%57.14%900.00%-16.67%615.00%-126.57%113.16%-120.00%32,291.54%-104.05%761.54%-0.76%-82.35%500.00%33.33%-162.50%-586.67%113.59%35.71%21.05%-47.83%-58.33%620.00%-50.00%33.33%20.83%-20.69%-73.91%283.33%26.09%3.45%-40.00%50.00%-70.37%462.50%-84.44%-142.86%766.67%
EPS (Weighted Average and Diluted) Growth (1y) 18.92%-22.77%111.65%-64.29%89.47%-21.74%100.00%480.00%-36.11%-66.67%-4.17%0.00%30.43%200.00%17.39%-72.41%50.00%-61.11%-111.11%150.00%
EPS (Weighted Average and Diluted) Growth (3y) 16.95%30.52%27.47%16.45%-7.85%31.04%16.96%7.72%-27.01%-28.56%-11.65%
EPS (Weighted Average and Diluted) Growth (5y) -15.09%50.70%7.39%
EPS (Weighted Average and Diluted) (QoQ) 16.22%61.29%-108.33%-20.00%113.59%35.71%21.05%-47.83%-58.33%620.00%-50.00%33.33%20.83%-20.69%-73.91%283.33%26.09%3.45%-40.00%50.00%-70.37%462.50%-84.44%-142.86%766.67%
FCF Margin Growth (1y) 1,800.00-466.0081.00-5185.00-564.00-181.00-866.00752.00918.00-372.00178.00461.00468.00-44.00840.00248.001,013.00-588.00452.00827.00-466.00-862.00447.00-1088.00-600.00-104.00-31.00-65.00-47.00920.00-181.0087.00629.00358.00-490.00168.00-542.00-924.00364.001,056.00675.00-409.00-171.00-567.00247.00-88.00307.00-229.00266.00604.00-988.00-576.00
FCF Margin Growth (3y) 2,754.00-373.00770.00-112.00-471.00-3972.00822.00-596.00152.001,461.002,399.00-1003.001,470.001,536.001,016.00-1494.001,739.00-14.00-52.00-1554.00867.00-327.00-1112.00-46.00235.00-1067.00-17.001,175.00-702.00190.0040.00355.00-307.001,311.00762.00-975.00-297.00657.00379.00-1422.00500.00260.001,188.00106.00-852.00-1372.00
FCF Margin Growth (5y) 2,654.00841.002,156.001,369.00-1103.00-2897.001,369.00-2046.001,051.001,200.001,334.00-1969.001,886.00382.00369.00-677.001,527.008.00530.00-275.00197.00-72.00-1025.00-611.00109.00157.00115.00-158.00-509.00679.00962.00-143.00-171.00515.001,275.00-459.00-978.00-148.00
FCF Margin (QoQ) -1941.001,585.00-5419.002,132.00-1730.00-168.00-798.002,516.00-2416.001,451.00-633.001,226.00-1866.001,734.00-626.00715.00-983.001,142.00140.00-887.0058.001,516.00-1153.00-1283.001,367.00-19.00-664.00-787.001,439.00-53.00-646.00180.00338.00215.00-103.00-91.00-510.00873.00-814.00-472.00778.001,564.00-1195.00-1557.001,016.001,169.00-381.00-1892.001,411.00633.00114.00-1554.00-181.001,045.00
FCF Payout Ratio Growth (1y) 37,900.00%-99.15%-50.00%233.33%1,663.03%2,691.01%81.82%88.21%-90.09%-93.94%10,690.48%146.67%42.57%88.61%-87.44%-6.90%143.09%-10.83%99.97%905.95%-29.32%-44.19%-45.58%-141.53%20.44%31.53%-24.55%22.87%-25.17%16.92%-5.80%284.37%2,314.13%42.02%
FCF Payout Ratio Growth (3y) 287.09%35.33%-84.08%103.19%-658.99%353.92%-19.84%89.48%210.03%47.17%190.97%27.06%-29.97%-53.30%200.35%85.38%34.80%-2.09%-48.49%-80.58%27.43%-13.17%-6.36%-73.49%-13.96%-4.97%-27.14%-16.10%179.17%29.75%
FCF Payout Ratio Growth (5y) 93.34%14.69%31.55%73.24%69.95%88.73%71.72%47.49%88.15%118.77%9.67%93.04%26.54%-21.80%-40.47%61.90%-6.96%17.16%7.62%-37.27%40.78%106.32%1.68%
FCF Payout Ratio (QoQ) -83.33%-100.78%191.53%-227.78%-78.23%-88.28%-56,869.23%126.87%56.08%-99.24%-3,780.77%122.59%-4.63%1,260.68%-84.08%-30.99%26.17%-9.41%18.03%80.19%-53.72%103.16%493.75%-87.34%-63.46%98.10%-553.08%136.72%-60.09%13.64%-563.16%135.62%-37.64%-8.45%806.51%366.47%-96.33%
Free Cash Flow Growth (1y) 115.70%-189.47%13.16%-99.74%-276.47%-12.40%-550.00%5,800.00%117.19%-18.58%33.33%55.93%363.64%6.52%175.00%34.78%190.20%-38.78%166.67%70.16%-18.92%-121.67%63.89%-40.28%-45.00%-100.00%7.63%2.38%-4.55%380.77%-18.90%7.75%139.68%78.08%-31.07%38.85%-37.09%-87.69%80.28%90.67%97.89%-356.25%-11.72%-18.48%40.43%-39.02%41.59%-9.67%12.12%157.89%-95.63%-25.09%
Free Cash Flow Growth (3y) 56.58%-67.45%19.13%-16.65%-6.90%-37.67%71.00%-8.75%31.04%398.66%62.77%-19.02%49.38%52.92%121.78%-28.89%74.11%11.05%8.97%-31.33%67.55%1.33%-24.78%6.76%12.68%-12.99%7.96%128.94%-15.58%15.27%12.91%37.78%0.26%41.82%43.97%-36.83%3.14%29.23%20.47%-34.60%31.11%11.98%46.06%27.29%-62.04%-17.99%
Free Cash Flow Growth (5y) 30.76%25.97%19.35%50.77%-12.05%-11.10%55.39%-16.00%57.96%163.07%24.83%-17.40%34.19%16.94%41.77%-4.52%37.20%8.60%24.25%5.81%21.33%9.25%-8.48%-23.23%12.20%11.77%9.39%-25.83%-0.86%18.95%31.95%-17.00%4.73%16.00%36.27%-14.68%-41.59%7.87%
Free Cash Flow (QoQ) -517.24%500.00%-104.47%858.82%-90.70%-91.67%-6,500.00%276.56%-147.79%209.26%-81.36%736.36%-139.13%355.56%-44.57%92.16%-72.45%359.26%19.35%-59.46%20.00%193.06%-43.13%-110.83%1,007.69%6.78%-47.62%-139.39%588.46%1.57%-51.16%15.87%41.10%34.95%8.63%-13.91%-45.38%171.83%-50.78%-83.16%700.00%187.50%-48.91%-121.81%375.61%165.49%-12.00%-121.59%380.70%69.38%9.23%-88.85%-78.79%2,800.00%
Gross Margin Growth (1y) 878.00213.0027.00-1074.00-103.00120.00144.0094.00127.00260.00-143.00-57.00-118.00-41.00274.00-6.0043.00188.0038.0097.0079.00-323.00-271.00-184.00-120.00-10.00-136.00-279.00-36.00-37.00117.00-148.00241.00-61.0089.00-74.00-91.00133.00236.00303.00156.0011.00136.00-83.0070.00-81.00-267.00128.00-46.00-88.00-86.009.0080.00-141.0094.0089.00-332.00-36.00-65.00-296.00
Gross Margin Growth (3y) -52.00205.00274.00-670.00-152.00108.00129.00363.00225.0051.00407.00169.0034.004.00-176.0042.00-93.002.00-145.00-368.00-366.00-77.00-370.00-289.00-611.0085.00-108.0070.00-501.00114.0035.00442.0082.00306.0083.00461.00146.00136.0063.00105.00348.00180.00-158.00-217.0054.00104.00-311.00-259.00226.00-298.00-265.00-56.00-198.00
Gross Margin Growth (5y) 167.00336.00199.00-523.00161.00199.00251.00228.00-7.0010.0074.00-237.00-429.00-152.00-223.0023.00-520.00207.00-243.00-162.00-588.0073.00-298.0036.00-382.00150.0036.00442.00-281.00341.00-35.00311.00126.00331.00-86.00108.00283.00169.00-166.00113.00446.00-72.00-335.00-188.00-153.00
Gross Margin (QoQ) -575.001,392.00-1240.00215.00-340.00291.00-268.00315.00-318.00388.00-258.00448.00-721.00474.00-319.00526.00-407.00195.00-271.00671.00-556.00254.00-289.00268.00-504.00340.00-225.00379.00-629.00196.0018.00377.00-475.00-68.00408.0075.00-325.00-231.00390.00299.00-222.00-164.00243.00155.00-98.00-383.00397.003.00-284.0012.00223.00-39.00-281.00107.00294.00-260.00-47.00102.00-127.0036.00-75.00-130.00
Gross Profit Growth (1y) 16.87%-11.54%-14.74%-16.24%3.01%2.31%-6.15%-3.25%1.97%14.10%-1.34%3.31%3.31%-4.02%26.19%0.80%2.67%7.49%-9.16%-0.79%4.17%3.34%7.72%8.00%5.25%10.51%9.64%2.72%13.06%15.85%7.29%9.62%21.22%11.79%12.65%6.36%2.43%0.94%0.42%7.22%9.81%16.98%36.44%20.00%22.65%8.29%1.06%11.86%-8.67%-0.15%7.21%6.16%19.39%3.69%1.40%4.72%-11.06%-1.42%7.18%7.47%
Gross Profit Growth (3y) -2.79%-4.11%-3.83%-3.56%-0.56%1.28%2.53%0.91%6.40%2.65%5.58%4.18%1.09%3.38%2.16%7.28%2.60%4.02%7.07%2.37%3.24%7.42%9.78%8.21%6.74%12.99%12.70%9.84%6.19%11.97%9.34%6.66%7.72%10.89%9.70%15.56%11.02%11.32%8.54%11.46%12.90%7.15%8.15%13.92%12.53%10.18%3.89%3.19%7.54%-1.02%0.68%5.23%6.11%
Gross Profit Growth (5y) 0.12%1.88%-1.16%-1.54%2.42%0.76%2.88%2.68%3.34%3.47%6.10%5.96%2.76%5.63%6.42%7.75%3.99%9.06%9.72%5.33%5.11%9.01%8.35%7.46%6.76%10.16%11.07%12.67%9.03%13.59%10.62%10.85%10.91%8.84%7.38%10.83%10.20%8.51%5.77%8.52%9.86%5.49%5.27%9.95%9.91%
Gross Profit (QoQ) 1.81%-4.67%-22.94%20.74%-3.88%-6.34%-5.23%-14.08%-2.30%21.81%-0.28%-3.87%-15.52%27.55%-0.27%-10.70%11.08%1.89%1.59%-6.51%-6.13%11.28%6.67%-7.25%-2.16%11.57%3.95%-2.61%-2.93%4.52%14.42%-0.21%-10.11%6.79%26.54%-7.97%-9.42%0.83%21.86%-9.31%-9.89%7.66%24.81%-3.39%5.10%-5.31%27.56%-14.70%-1.91%4.80%4.15%-6.74%5.31%3.78%17.14%-19.01%2.99%7.18%-0.52%-10.23%11.98%7.47%
Interest Coverage Ratio Growth (1y) 1,078.72%19.10%15.40%-41.25%40.64%196.10%36.17%-203.70%
Interest Coverage Ratio Growth (3y) 114.21%-55.83%
Interest Coverage Ratio (QoQ) 2,057.45%35.00%-40.74%-37.50%-42.58%-68.18%485.71%31.43%20.89%-85.37%-546.06%
Net Cash Flow Growth (1y) 231.58%107.26%-953.85%7.84%-83.76%78.38%-79.09%96.28%-60.78%79.17%243.48%-614.29%320.00%840.00%-49.37%152.00%-82.14%186.49%-62.50%226.92%400.00%19.81%-1,220.00%257.65%-617.33%-71.65%52.98%-76.64%121.65%-547.22%136.71%-38.03%-80.95%102.48%-13.79%-440.91%275.00%-1,275.00%-364.00%77.33%321.67%374.47%-81.82%108.82%-80.24%-16.28%-34.17%633.33%56.00%14.81%-7.45%-650.00%-85.90%
Net Cash Flow Growth (3y) 46.14%164.60%26.83%48.82%-33.60%-8.16%-35.57%32.64%-28.62%28.83%-33.50%85.82%-13.28%141.83%55.36%201.47%-60.40%100.66%-87.76%-0.91%-58.41%39.77%77.58%-52.10%24.58%-19.71%-40.25%-68.42%29.04%-35.60%29.16%-48.96%5.82%-35.34%44.42%40.97%-83.09%-59.15%46.20%200.00%-103.60%29.00%9.14%66.77%-37.88%-52.68%-64.84%
Net Cash Flow Growth (5y) 17.64%53.87%25.01%27.43%17.15%52.15%-31.84%-24.90%25.75%-28.67%29.32%-57.23%28.47%-40.29%64.76%33.24%-100.25%-18.16%23.56%-28.23%-35.91%-8.97%-50.69%31.95%-19.56%-44.96%-19.14%27.53%0.31%6.51%-60.29%16.31%24.57%-15.30%-20.89%-1.47%22.60%-51.44%-36.56%-7.22%
Net Cash Flow (QoQ) -268.13%94.33%-816.00%684.62%-135.35%199.10%-270.91%127.13%-147.06%195.83%-130.43%385.71%-125.00%1,680.00%-163.29%268.00%-55.95%8.11%-35.00%-42.31%606.67%-85.85%466.67%-11.76%69.33%-232.28%280.95%-227.63%109.28%-319.44%189.87%18.31%-291.67%118.01%51.72%-63.64%-75.00%525.00%-700.00%140.00%-178.33%-40.43%48.48%844.12%-49.01%-193.02%102.50%1,566.67%116.00%-249.07%113.66%254.55%58.97%-239.52%30.06%109.09%
Net Income Growth (1y) 164.58%-389.47%-231.43%-117.48%-225.81%16.36%-44.44%12.82%30.43%-203.85%111.76%-93.75%-235.29%54.43%-1,575.00%-196.77%57.89%-13.89%132.20%76.63%4.17%168.29%-36.84%83.72%86.96%-14.29%66.67%2,142.86%-1,166.67%-79.17%-105.00%124.48%65.79%1,620.00%6,800.00%-95.64%800.00%41.86%-210.45%-3,807.14%-98.90%-18.85%258.11%111.75%2,900.00%89.90%-21.37%104.92%400.00%-34.04%-59.78%-0.80%2.67%55.65%159.46%13.71%-68.83%24.87%-62.50%-111.35%127.08%
Net Income Growth (3y) 10.86%-54.45%-35.46%-40.39%-49.47%-4.07%-7.41%-25.99%-14.80%-58.74%-16.40%36.78%-10.35%-10.60%33.03%44.22%51.67%62.52%38.67%32.74%40.56%-16.55%28.50%-27.09%111.53%17.32%45.36%77.40%58.74%218.58%71.94%-78.63%-77.89%26.54%170.53%391.87%-42.51%62.71%29.78%11.15%107.46%18.13%0.54%35.72%30.82%436.01%24.92%-6.38%32.22%16.96%8.63%-26.86%-28.62%-10.10%
Net Income Growth (5y) -4.21%-63.50%-21.85%-19.12%-9.33%4.80%12.94%28.88%18.20%31.38%23.93%20.95%45.27%-17.45%15.59%-17.61%48.32%25.59%34.42%25.68%15.73%42.09%37.84%-42.59%-64.57%15.36%28.73%57.69%60.69%64.38%50.93%35.69%-2.65%42.84%90.06%108.07%-17.32%69.15%17.55%7.46%58.72%-12.01%14.59%19.98%50.14%155.56%
Net Income (QoQ) 139.58%84.21%194.29%-69.90%-277.42%16.36%60.87%-116.67%-17.95%-30.77%5.88%46.88%-364.71%105.06%-1,650.00%8.06%36.84%-63.89%-211.86%86.96%-70.83%146.34%-326.32%46.51%221.74%-57.14%-158.33%57.14%900.00%-16.67%615.00%-126.57%113.16%-120.00%32,200.00%-104.05%761.54%-22.09%-79.10%550.00%34.07%-160.66%-601.35%100.19%9,800.00%18.18%-47.86%-50.82%526.67%-51.06%35.87%20.00%-17.33%-70.16%235.14%24.19%25.32%-50.26%46.88%-65.96%402.08%-85.06%-144.44%781.25%
Net Income towards Common Stockholders Growth (1y) 164.58%-389.47%-231.43%-117.48%-225.81%16.36%-44.44%12.82%30.43%-203.85%111.76%-93.75%-235.29%54.43%-1,575.00%-196.77%57.89%-13.89%132.20%76.63%4.17%168.29%-36.84%83.72%86.96%-14.29%66.67%2,142.86%-1,166.67%-79.17%-105.00%124.48%65.79%1,620.00%6,800.00%-95.64%800.00%41.86%-210.45%-3,807.14%-98.90%-18.85%258.11%111.75%2,900.00%89.90%-21.37%104.92%400.00%-34.04%-59.78%-0.80%2.67%55.65%159.46%13.71%-68.83%24.87%-62.50%-111.35%127.08%
Net Income towards Common Stockholders Growth (3y) 10.86%-54.45%-35.46%-40.39%-49.47%-4.07%-7.41%-25.99%-14.80%-58.74%-16.40%36.78%-10.35%-10.60%33.03%44.22%51.67%62.52%38.67%32.74%40.56%-16.55%28.50%-27.09%111.53%17.32%45.36%77.40%58.74%218.58%71.94%-78.63%-77.89%26.54%170.53%391.87%-42.51%62.71%29.78%11.15%107.46%18.13%0.54%35.72%30.82%436.01%24.92%-6.38%32.22%16.96%8.63%-26.86%-28.62%-10.10%
Net Income towards Common Stockholders Growth (5y) -4.21%-63.50%-21.85%-19.12%-9.33%4.80%12.94%28.88%18.20%31.38%23.93%20.95%45.27%-17.45%15.59%-17.61%48.32%25.59%34.42%25.68%15.73%42.09%37.84%-42.59%-64.57%15.36%28.73%57.69%60.69%64.38%50.93%35.69%-2.65%42.84%90.06%108.07%-17.32%69.15%17.55%7.46%58.72%-12.01%14.59%19.98%50.14%155.56%
Net Income towards Common Stockholders (QoQ) 139.58%84.21%194.29%-69.90%-277.42%16.36%60.87%-116.67%-17.95%-30.77%5.88%46.88%-364.71%105.06%-1,650.00%8.06%36.84%-63.89%-211.86%86.96%-70.83%146.34%-326.32%46.51%221.74%-57.14%-158.33%57.14%900.00%-16.67%615.00%-126.57%113.16%-120.00%32,200.00%-104.05%761.54%-22.09%-79.10%550.00%34.07%-160.66%-601.35%100.19%9,800.00%18.18%-47.86%-50.82%526.67%-51.06%35.87%20.00%-17.33%-70.16%235.14%24.19%25.32%-50.26%46.88%-65.96%402.08%-85.06%-144.44%781.25%
Net Margin Growth (1y) 1,181.00-1089.00-1012.00-1353.00-1036.00174.00-104.0024.00178.00-692.00605.00-444.00-514.00586.00-963.00-1400.00435.00-53.001,184.001,729.005.00824.00-120.00519.00271.00-68.0081.001,646.00-379.00-214.00-253.001,791.00289.00667.00625.00-3218.00935.00256.00-1306.00-5271.00-801.00-230.001,627.005,594.00209.00423.00-267.00418.00784.00-331.00-404.00-80.00-31.00271.00378.00114.00-677.00342.00-400.00-1002.00289.00
Net Margin Growth (3y) 170.00-737.00-633.00-2149.00-406.00-92.00-134.00-210.00-333.00-1665.00-159.00826.00-114.00-74.001,357.00102.00849.00710.00703.001,146.003,894.00-103.00542.00-291.003,956.00182.00385.00454.00219.00845.00710.00-933.00-6698.00423.00694.00946.00-2896.00343.00450.0054.00741.00192.00-138.00955.005,931.00962.00363.00-293.00452.0076.00282.00-426.00-968.00-418.00
Net Margin Growth (5y) -188.00-2581.00-712.00-1617.00-185.00238.00305.00561.00731.00583.00597.00788.002,051.00-182.001,075.00-70.004,286.00621.001,157.001,518.002,467.001,121.001,466.00-972.00-4533.00316.00412.00775.00542.00254.00903.00426.00-687.001,416.00785.00275.00-2558.001,096.00389.0028.00775.00-515.00475.00934.005,044.00575.00
Net Margin (QoQ) 961.00155.00722.00-657.00-1309.00232.00380.00-339.00-99.00-210.0054.00259.00-795.001,087.00-994.00189.00304.00-462.00-1432.002,024.00-183.00775.00-886.00299.00636.00-169.00-247.0051.00297.00-19.001,317.00-1974.00462.00-58.003,361.00-3476.00840.00-100.00-482.00677.00162.00-1662.00-4448.005,147.00733.00194.00-481.00-237.00947.00-496.00204.00129.00-169.00-569.00528.00178.00133.00-462.00265.00-613.001,152.00-1204.00-337.00678.00
Operating Income Growth (1y) -96.85%-101.25%-42.86%-73.79%-48.39%1,100.00%44.44%37.50%-30.00%30.77%159.09%14.29%-200.00%-70.59%-108.77%-287.50%158.54%53.33%980.00%253.33%54.17%169.57%18.18%95.65%48.65%51.61%50.00%13.33%-101.82%-4.26%6.41%-45.10%1,700.00%63.33%46.99%107.14%81.25%12.24%-140.16%-846.55%203.45%18.79%408.16%137.41%13.64%21.94%9.93%-9.88%63.00%10.88%-25.30%29.45%30.06%33.58%-4.03%9.52%-32.55%-39.55%41.18%-18.36%0.00%
Operating Income Growth (3y) -71.84%-55.60%5.42%-20.89%22.51%115.44%-59.40%-17.79%-32.24%-51.83%-16.14%25.99%48.67%-3.36%6.73%-3.01%77.84%49.50%84.37%160.12%75.44%-26.86%57.58%23.56%6.78%-24.38%33.34%32.88%8.83%-19.21%20.63%-38.00%-118.91%348.14%29.62%22.08%79.52%84.20%17.59%10.81%36.03%77.80%17.11%65.47%34.56%34.06%21.78%-7.63%8.51%12.66%-3.62%0.40%5.00%-4.27%
Operating Income Growth (5y) -14.93%-16.95%-7.27%-25.91%7.26%90.37%13.09%18.09%26.58%35.10%19.24%28.81%48.76%-15.15%12.03%7.81%28.47%19.04%57.85%92.45%42.46%3.86%48.30%-25.50%-83.54%18.92%25.88%23.76%29.20%12.70%20.52%16.31%23.41%177.65%24.11%8.36%46.51%67.67%19.22%-0.50%28.98%37.59%5.34%40.26%19.04%10.20%
Operating Income (QoQ) -91.88%-56.25%194.29%-69.90%-103.23%2,100.00%35.00%-40.74%-37.50%-43.59%-68.18%485.71%24.39%11.76%-85.96%-612.50%136.59%-133.33%-200.00%260.00%-4.17%91.30%-47.73%60.87%67.57%-16.13%-13.46%22.22%70.91%-17.02%-34.62%-101.96%9,100.00%-7.78%-66.27%-42.86%818.75%-17.01%-52.46%-50.00%468.97%-129.70%-783.67%120.32%122.73%-22.96%7.28%-38.27%139.00%-30.54%-12.05%11.64%62.58%-53.21%52.42%12.17%66.98%-66.38%73.95%-30.92%49.65%-21.50%0.60%-15.38%
Operating Margin Growth (1y) -14214.00-1050.00-135.00-775.00-232.00161.00156.00119.00-38.00160.00491.0013.00-1098.00-479.00-921.00-311.00848.0093.00726.00514.00182.00453.0048.00231.00161.00295.00247.001.00-665.00-164.00-84.00-264.00165.00361.00257.00256.00104.0092.00-1577.00-4835.00524.00154.001,666.005,496.00-55.0013.00-2.00-189.00362.00300.00-320.00189.00248.00244.00-90.00124.00-459.00-741.00336.00-331.00-112.00
Operating Margin Growth (3y) -14326.00-927.00160.00-459.00379.00136.00-803.00-163.00-310.00-336.00-226.00297.00216.00-68.0067.00-146.00434.001,191.00841.001,022.00747.00-322.00584.00212.00-32.00-339.00492.00421.00-7.00-396.00289.00-1403.00-4843.00792.00607.00346.00917.00573.00259.0087.00471.00831.00467.001,344.005,496.00555.00557.00-411.00123.00151.00-196.00-74.00-19.00-323.00
Operating Margin Growth (5y) -14756.00-1225.00-89.00-845.00184.00339.00227.00383.00464.00409.00522.00592.00449.00-572.00198.0017.00172.00691.001,038.001,196.00739.00-53.001,036.00-1107.00-4611.00288.00738.00510.00654.0073.00456.00261.00463.001,100.00920.0024.00916.001,183.00803.00-323.00784.00619.00-29.001,590.005,288.00-16.00
Operating Margin (QoQ) -13645.00-634.00722.00-657.00-481.00281.0081.00-113.00-88.00-150.00-246.00453.00102.00181.00-724.00-657.00721.00-261.00-114.00502.00-34.00372.00-326.00169.00237.00-32.00-143.0099.00371.00-80.00-389.00-567.00872.001.00-570.00-138.001,068.00-103.00-571.00-290.001,056.00-1771.00-3830.005,069.00687.00-260.001.00-482.00754.00-274.00-187.0069.00692.00-895.00322.00128.00688.00-1229.00536.00-455.00407.00-152.00-131.00-235.00
Profit After Tax Growth (1y) 141.18%-252.78%76.04%-212.50%-239.29%16.36%-44.44%7.69%30.43%-207.69%111.11%-96.88%-216.67%53.75%-1,600.00%-193.65%54.39%-13.51%131.67%76.22%11.54%166.67%-36.84%79.55%82.61%-14.29%66.67%1,688.89%-875.00%-79.17%-115.00%124.48%64.10%1,620.00%2,333.33%-95.64%750.00%41.86%-210.45%-3,814.29%-101.10%-18.85%258.11%111.73%3,100.00%89.90%-21.37%104.92%400.00%-34.04%-59.78%-0.80%2.67%55.65%159.46%13.71%-68.83%24.87%-62.50%-111.35%127.08%
Profit After Tax Growth (3y) 19.10%-42.42%54.57%-91.29%-47.72%-4.63%-7.41%-27.15%-15.44%-59.03%-17.33%36.22%-11.20%-8.51%32.95%44.22%47.72%58.75%38.36%32.64%40.49%-14.47%28.44%-29.22%110.26%15.25%45.36%77.40%52.63%191.42%71.94%-78.63%-77.96%70.51%170.53%244.82%-42.51%60.61%29.78%11.15%107.46%18.13%0.54%35.72%30.81%438.32%24.92%-6.38%32.22%16.96%8.63%-26.86%-28.62%-10.10%
Profit After Tax Growth (5y) 2.47%-48.16%32.96%-35.84%-7.46%4.36%12.94%28.88%18.20%27.84%23.93%20.64%45.27%-16.72%15.58%-22.42%47.98%24.48%34.02%25.53%15.73%40.63%37.44%-42.59%-63.87%46.59%28.73%57.69%54.41%56.87%50.93%35.69%-2.65%42.36%90.06%70.32%-17.32%67.03%17.55%7.46%58.72%-12.01%14.59%19.98%50.15%156.49%
Profit After Tax (QoQ) 152.94%-633.33%108.33%75.00%-296.43%16.36%60.87%-116.67%-17.95%-38.46%11.11%43.75%-344.44%105.00%-1,675.00%9.52%35.09%-62.16%-208.33%85.95%-61.54%145.24%-331.58%47.73%221.74%-57.14%-175.00%55.56%700.00%-16.67%615.00%-127.27%112.82%-160.00%10,800.00%-104.36%714.29%-22.09%-79.10%550.00%34.07%-160.66%-602.70%99.81%10,000.00%18.18%-47.86%-50.82%526.67%-51.06%35.87%20.00%-17.33%-70.16%235.14%24.19%25.32%-50.26%46.88%-65.96%402.08%-85.06%-144.44%781.25%
Property, Plant & Equipment (Net) Growth (1y) 25.81%-16.95%-19.77%-13.46%18.42%23.13%35.51%52.59%26.11%28.73%20.86%10.19%-3.08%-6.87%-7.08%-9.25%-7.73%-10.14%-6.19%-1.46%4.93%9.23%8.63%0.00%7.51%25.82%37.85%45.81%31.00%10.07%-0.34%4.73%10.33%13.22%15.31%11.94%9.97%13.17%13.86%16.14%14.01%13.76%13.99%12.66%10.36%8.37%5.00%2.20%5.02%5.36%8.87%1.72%-8.32%
Property, Plant & Equipment (Net) Growth (3y) 18.26%14.16%18.44%9.60%9.53%13.32%13.12%13.86%15.02%15.13%4.09%2.51%1.75%-0.49%-2.10%-2.95%-1.80%-3.66%1.35%7.29%12.00%12.84%13.90%14.80%14.28%15.16%15.83%16.18%16.57%19.57%16.70%12.15%9.38%10.83%11.42%13.38%14.38%13.56%11.43%11.74%10.87%10.17%9.74%9.11%9.23%5.41%2.05%
Property, Plant & Equipment (Net) Growth (5y) 12.45%12.70%10.69%1.96%2.75%5.41%6.98%7.70%9.17%8.50%4.93%8.17%9.55%7.52%5.74%4.83%5.40%6.43%8.51%9.01%10.05%10.99%12.39%14.15%14.40%14.70%14.27%15.08%15.51%17.47%14.87%11.70%9.39%9.41%9.90%10.73%11.34%8.77%5.91%
Property, Plant & Equipment (Net) (QoQ) -2.82%-9.30%-2.56%-3.29%-6.12%-2.17%33.33%0.56%3.31%10.16%10.19%2.64%-3.00%0.44%-3.08%-1.36%-3.23%-1.90%-1.46%-3.94%1.03%3.05%4.93%0.00%0.47%-5.14%12.81%17.03%10.07%0.34%1.35%-1.67%-0.34%5.44%6.77%0.91%1.50%2.36%4.90%3.85%2.12%4.40%2.98%3.61%2.33%3.18%0.88%1.75%-0.86%0.43%3.66%2.08%2.44%-6.16%-6.57%
Return on Assets Growth (1y) 4.002.00-1.00-5.00-9.00-7.00-1.002.002.000.000.000.00-1.001.00-1.00-2.00-2.00-3.00-1.004.003.005.004.002.002.001.001.003.002.002.001.002.003.005.006.00-2.00-1.00-2.00-5.00-9.00-12.00-12.00-7.0010.0012.0013.009.002.003.001.001.000.00-2.000.001.001.000.000.00-1.00-3.00-2.00
Return on Assets Growth (3y) -4.00-4.00-4.00-6.00-7.00-6.00-4.000.001.00-1.00-2.00-1.001.001.003.002.003.004.003.004.009.008.007.006.007.007.007.008.002.004.004.002.00-10.00-10.00-10.00-6.00-1.00-1.00-2.00-3.003.003.001.003.0012.0013.0013.0011.003.001.001.000.00-2.00-3.00
Return on Assets Growth (5y) -5.00-7.00-7.00-8.00-9.00-5.00-2.002.004.004.003.003.006.005.005.004.008.009.009.0011.008.009.0010.006.00-5.00-6.00-7.00-4.004.004.005.004.002.004.004.004.000.000.00-1.00-1.004.001.001.003.009.0011.00
Return on Assets (QoQ) 0.000.001.002.00-2.00-2.00-3.00-2.000.000.000.001.00-1.001.00-1.000.001.00-1.00-2.000.000.001.002.000.001.000.001.000.000.000.003.00-1.000.000.003.001.001.001.00-5.002.000.00-2.00-9.00-1.000.003.008.000.001.00-1.001.002.00-1.00-1.000.000.001.001.000.00-1.000.00-1.00-2.001.00
Return on Capital Employed Growth (1y) -2.000.002.002.00-1.00-2.00-5.00-6.00-2.000.002.004.003.004.003.003.003.003.003.003.000.00-1.00-2.00-2.000.003.003.004.004.002.00-3.00-18.00-18.00-16.00-6.0023.0022.0021.0014.00-1.001.001.000.001.000.002.002.002.000.00-4.00-3.00-5.00-4.00
Return on Capital Employed Growth (3y) -127.00-6.00-5.00-2.000.001.000.001.000.001.004.006.008.009.006.005.004.003.003.005.005.005.005.004.00-2.00-16.00-13.00-11.00-6.009.008.006.005.004.005.005.008.0023.0023.0023.0016.002.001.00-2.00-1.00-2.00-4.00
Return on Capital Employed Growth (5y) -130.00-4.002.004.006.006.003.003.002.001.005.008.0010.0011.0011.0010.004.00-11.00-10.00-10.00-5.009.009.008.006.006.0010.0010.008.0010.0010.009.007.007.005.002.008.0020.0019.00
Return on Capital Employed (QoQ) -1.000.001.000.001.000.00-2.00-1.00-1.00-1.002.000.001.001.000.001.000.001.000.001.001.000.00-2.000.000.00-1.001.002.000.001.001.000.00-5.00-14.002.001.005.0015.001.000.00-1.000.002.000.00-2.001.001.001.00-1.001.00-1.00-3.000.00-1.000.00
Return on Equity Growth (1y) 11.00752.00-218.00-33.00-51.0092.001.0026.0019.000.00-5.00-14.00-3.00-18.00-42.00-46.00-67.00-46.0029.0037.0080.0067.0037.0048.0023.0032.0068.0034.0026.0021.0073.00-531.00-204.00-347.00-250.00361.0035.00244.00326.001,255.008,345.00-508.00110.00-697.00-7853.00785.00-79.00-109.00-145.00-56.00-98.00-206.00-121.00-65.00-58.00-47.00-20.00-32.00-57.00-26.00
Return on Equity Growth (3y) -14.00666.00-107.00-33.00-30.00-99.00108.00-17.00-21.00-51.00-64.00-18.00-23.0010.003.0023.0039.0036.0053.00133.00118.00129.00119.00177.00-449.00-155.00-294.00-110.00-136.00-143.00-82.00149.001,085.008,175.00-611.00186.00919.00526.00520.00358.00449.00346.00221.00-67.00-1012.00-8120.00664.00-235.00-362.00-287.00-152.00-214.00-279.00
Return on Equity Growth (5y) -61.00606.00-177.00-96.00-44.00-109.00121.004.0044.0052.0035.0086.0059.0059.0056.00164.00-458.00-142.00-273.00-44.00-51.00-41.0016.00253.001,167.008,225.00-559.00327.00422.00348.00194.00180.00279.00177.00118.009.00604.00260.00400.00201.00196.00205.00124.00-182.00-1085.00
Return on Equity (QoQ) -678.00767.00-71.00-7.0063.00-203.00114.00-25.0023.000.003.00-6.003.00-4.00-7.004.00-11.00-29.00-10.00-16.0010.0046.00-2.0026.00-3.0015.009.001.006.0051.00-25.00-6.000.00104.00-629.00321.00-142.00200.00-17.00-6.0066.00283.00912.007,084.00-8786.00901.00105.00-72.00-148.0037.0074.00-108.00-59.00-5.00-34.00-23.00-3.001.00-23.004.00-14.00-24.009.00
Return on Invested Capital Growth (1y) -3.00-2.000.005.00-1.007.00-17.0022.00-1.002.002.001.001.00-1.000.002.002.001.00-3.00-3.00-5.00-4.00
Return on Invested Capital Growth (3y) 6.003.007.00-13.003.004.006.004.003.004.001.0022.002.002.000.000.00-2.00-3.00
Return on Invested Capital Growth (5y) 3.007.009.0010.0011.00-8.003.008.005.004.008.006.006.007.002.0019.00
Return on Invested Capital (QoQ) -2.00-1.00-1.003.000.003.00-11.00-6.002.00-3.002.000.000.005.00-1.000.00-1.000.002.000.00-1.001.000.001.000.001.00-1.00-3.000.00-2.001.00
Return on Sales Growth (1y) 4.002.00-1.00-6.00-11.00-9.00-1.000.000.00-1.001.000.00-3.001.00-3.00-6.00-3.00-5.000.008.007.009.007.003.004.001.002.005.003.003.002.002.004.006.008.00-4.00-2.00-3.00-7.00-12.00-16.00-17.00-10.0014.0016.0018.0013.002.004.001.001.000.00-2.000.001.002.000.000.00-2.00-4.00-2.00
Return on Sales Growth (3y) -7.00-7.00-6.00-9.00-10.00-9.00-8.00-2.00-2.00-6.00-6.00-2.002.001.005.004.006.008.006.008.0016.0014.0014.0010.0010.0011.0010.0012.003.005.006.002.00-14.00-15.00-14.00-9.00-2.00-2.00-2.00-4.004.004.002.004.0016.0018.0019.0015.004.002.001.001.00-3.00-4.00
Return on Sales Growth (5y) -9.00-13.00-12.00-13.00-13.00-7.00-4.002.005.005.005.006.0010.008.009.007.0013.0015.0015.0018.0015.0016.0017.0011.00-6.00-8.00-10.00-6.005.005.006.006.002.005.005.005.000.00-1.00-1.00-2.006.002.002.004.0013.0016.00
Return on Sales (QoQ) 0.000.001.002.00-2.00-3.00-4.00-2.000.00-1.000.001.00-2.001.00-1.00-1.002.00-2.00-4.001.000.003.005.000.002.000.001.001.000.000.004.00-1.00-1.00-1.005.000.002.001.00-7.002.001.00-3.00-12.00-2.000.004.0012.000.001.00-1.001.002.00-1.00-1.000.000.001.001.000.00-2.001.00-1.00-3.001.00
Revenue Growth (1y) -0.75%-15.65%-13.96%-15.25%2.70%5.37%-0.39%-8.92%-5.24%-0.77%8.35%1.84%4.51%5.98%-3.26%18.85%0.92%1.72%3.68%-9.90%-2.72%2.41%10.04%14.23%12.13%8.01%10.74%13.07%9.04%13.96%16.73%4.47%13.30%15.12%13.19%10.44%8.18%4.41%-1.74%-4.54%0.18%6.29%16.71%32.67%22.20%20.90%10.08%6.87%8.79%-7.81%1.67%9.22%5.95%17.47%6.79%-0.64%2.77%-4.69%-0.67%8.69%14.60%
Revenue Growth (3y) -2.44%-5.56%-5.78%-5.73%0.45%0.56%0.53%1.56%-1.53%4.68%2.27%2.81%2.93%0.86%3.35%3.34%6.95%3.25%4.01%8.11%5.18%5.95%8.02%12.46%10.50%11.48%12.32%13.52%9.27%10.15%11.06%9.09%3.27%7.08%8.51%9.08%11.84%9.82%10.29%8.08%10.62%10.02%5.81%9.31%15.69%12.10%9.40%6.12%5.06%5.81%1.06%2.55%5.66%7.66%
Revenue Growth (5y) -0.54%0.39%-2.48%-2.02%0.33%1.72%-0.05%1.76%1.72%3.37%3.42%5.78%7.09%4.64%6.33%7.37%7.64%6.34%8.10%10.79%6.07%7.83%8.66%9.61%7.30%8.47%9.47%10.90%10.56%10.35%11.97%10.77%9.32%10.30%7.32%7.76%10.30%8.83%7.76%6.51%7.99%7.72%5.81%6.74%10.83%10.65%
Revenue (QoQ) 15.20%13.07%5.03%-27.45%-2.10%15.34%3.46%-12.08%0.44%-19.61%4.49%12.29%5.20%-12.22%-1.78%15.23%6.68%-19.88%20.67%-2.16%7.52%-18.34%4.87%5.63%13.20%-12.25%8.86%3.70%9.04%-10.03%11.15%0.00%13.96%-7.85%-0.52%8.46%15.78%-9.39%-2.94%6.24%11.74%-14.73%-5.70%11.49%18.56%-6.37%7.20%2.69%17.30%-14.75%4.07%4.54%-0.60%-5.98%11.79%1.41%10.21%-14.53%4.02%4.89%2.21%-10.92%13.81%10.60%
Share-based Compensation Growth (1y) -50.00%-72.73%400.00%900.00%133.33%80.00%214.29%80.00%28.57%177.78%-77.27%-33.33%-77.78%-44.00%120.00%-158.33%8,250.00%3,042.86%-63.64%185.71%-91.02%-97.27%50.00%300.00%-60.00%-58.33%-66.67%-41.67%250.00%40.00%75.00%-35.71%-57.14%42.86%242.86%44.44%55.56%60.00%-54.17%
Share-based Compensation Growth (3y) 54.20%14.47%7.72%8.37%49.38%65.10%144.78%122.40%128.94%-12.64%40.95%16.26%-39.25%187.88%265.65%-43.35%-30.66%18.56%-21.70%6.27%25.99%44.22%-29.05%-43.35%58.74%-49.90%-74.85%-4.35%14.47%-15.66%-5.90%25.99%-18.48%32.64%47.36%40.10%
Share-based Compensation Growth (5y) -12.94%-9.71%44.27%-1.89%31.95%47.58%48.96%178.98%43.10%37.97%19.14%-3.04%19.14%-3.04%-11.09%-38.10%-4.90%18.47%-22.48%-6.89%-5.59%35.10%-6.51%1.76%30.99%-39.09%-48.46%6.58%
Share-based Compensation (QoQ) -33.33%150.00%175.00%-72.73%50.00%200.00%66.67%180.00%-28.57%-30.00%28.57%388.89%-59.09%-50.00%177.78%-60.00%20.00%-83.33%600.00%57.14%-131.82%2,485.71%163.47%-98.18%-25.00%150.00%-20.00%0.00%100.00%-75.00%-16.67%-20.00%250.00%50.00%-66.67%0.00%28.57%0.00%11.11%140.00%-45.83%7.69%14.29%-31.25%
Shareholder's Equity Growth (1y) -100.00%32.55%-18.19%3.50%5.65%-133.20%-2.25%-6.64%384.32%-17.08%-15.51%-17.38%-21.29%-19.21%-25.03%-42.07%-47.51%-55.01%-56.94%-40.65%-38.72%-23.89%-15.22%-15.02%-12.13%-41.42%-20.09%40.09%46.67%129.29%9.63%-41.23%-203.90%-150.47%-168.29%-179.58%15.94%-17.28%-118.57%75.00%83.27%117.37%123.86%350.00%202.22%421.21%136.99%81.05%265.22%63.95%53.76%73.84%155.95%118.44%119.92%112.37%56.98%13.15%35.04%27.87%12.15%
Shareholder's Equity Growth (3y) -98.13%7.76%47.38%-5.69%-5.90%-7.95%40.94%-13.16%-16.07%49.79%-32.96%-35.15%-34.26%-36.74%-34.84%-35.07%-33.64%-34.37%-41.46%-33.68%-10.93%-7.57%0.74%-9.44%-11.23%-49.46%-38.87%-37.48%-38.47%-48.59%-49.73%-53.78%-28.40%-28.99%-53.15%-29.12%-20.77%28.94%45.21%47.91%46.30%37.94%51.60%42.10%114.49%126.08%165.27%100.11%88.37%144.82%59.43%65.91%67.76%65.17%
Shareholder's Equity Growth (5y) -91.61%-9.74%20.08%-21.15%-23.10%-23.14%17.68%-25.85%-26.41%21.85%-33.07%-28.66%-19.49%-20.07%-17.97%-24.85%-24.80%-19.44%-17.42%-17.28%-18.44%-21.88%-21.11%-25.46%-16.43%-16.96%-32.70%-20.78%-16.35%-26.19%4.20%-1.54%-11.95%-11.42%-2.56%5.35%9.38%27.31%42.14%43.94%43.93%35.15%41.48%35.58%87.81%79.86%
Shareholder's Equity (QoQ) -100.00%-202.34%231.04%-0.39%-0.78%-191.26%214.75%1.69%-131.18%-2.88%-5.04%-1.77%-8.47%-1.04%-7.13%-6.42%-6.06%-8.17%-28.24%-15.22%-19.49%-12.10%-1.09%-12.45%0.00%-2.09%-0.85%-9.48%-33.33%33.57%73.80%-5.23%4.22%-36.14%-6.83%-267.54%49.38%13.58%-8.57%-76.97%29.37%-61.05%87.58%-18.42%173.33%121.21%30.14%-51.58%273.91%0.58%-0.58%-2.33%67.86%-5.67%12.41%43.81%43.26%-5.03%8.55%6.30%3.26%13.34%2.78%-6.77%
Tax Rate Growth (1y) 596.00-4251.00-2917.004,976.00-2000.00-5446.00-3283.00-2779.002,218.001,640.00240.00-337.00-1642.00-2252.00-61.00922.00197.00757.00-74.00-2042.00-820.00-2148.00-20.002,883.00
Tax Rate Growth (3y) 818.002,188.002,328.00820.00-1382.00-3753.0091.00-6511.002,423.002,897.00-825.00-1476.002,397.002,225.00105.00-1457.00-2265.00-3643.00-155.001,763.00
Tax Rate Growth (5y) -1240.007,901.00-2729.001,858.003,690.00-2520.00-2019.00-1295.001,394.00-1355.00-6332.00978.001,403.00-959.00-2595.002,303.003,066.00
Tax Rate (QoQ) -2244.00-1334.00316.00-2104.00-2842.005,789.00-264.002,343.00497.001,002.00424.00984.00211.00-1379.00-153.00-320.00-399.00812.00830.00-1046.00161.00-19.00-1138.00175.00-1166.002,109.001,765.00
Total Debt Growth (1y) 13.95%13.38%13.17%0.50%-0.05%-6.47%29.96%31.51%29.76%47.43%5.69%3.14%4.39%-1.64%-1.19%-1.06%-2.77%-2.94%-7.21%-7.74%-4.98%-3.82%1.19%2.29%6.51%0.61%0.28%6.39%1.46%6.82%5.50%-0.33%-0.23%-0.20%4.37%13.35%12.44%12.23%7.80%13.55%14.16%12.41%11.54%2.60%4.10%5.36%6.22%1.47%-0.05%-0.25%1.26%-1.22%0.15%2.09%1.22%
Total Debt Growth (3y) -0.15%13.81%14.62%13.72%15.99%10.88%10.63%10.69%10.72%10.30%9.61%12.07%-1.05%-1.99%-1.20%-2.80%-2.47%-2.26%-0.54%-2.07%-1.99%0.13%0.89%1.11%2.30%2.74%2.54%2.36%3.36%6.32%4.41%6.16%5.88%8.66%8.59%7.98%7.86%9.71%10.14%9.95%8.49%5.74%5.91%5.72%6.26%0.94%1.38%2.37%2.87%
Total Debt Growth (5y) 5.24%9.01%8.97%8.34%8.30%4.47%4.58%4.83%4.97%4.84%5.92%6.37%-0.34%0.49%0.83%-0.26%-0.37%-0.20%-0.08%0.03%0.72%2.55%2.87%2.97%3.79%6.90%6.71%6.24%5.83%6.97%6.23%7.22%7.06%5.96%5.91%5.76%6.18%5.77%5.99%6.24%5.53%
Total Debt (QoQ) -0.10%0.41%0.05%-0.09%-0.14%-0.14%0.86%-0.63%-6.56%38.77%2.06%-1.95%6.17%-0.53%-0.40%-0.76%0.03%-0.07%-0.27%-2.48%-0.14%-4.47%-0.83%0.44%1.08%0.50%0.25%4.58%-4.51%0.18%6.35%-0.27%0.54%-1.06%0.47%-0.17%0.57%3.47%9.12%-0.97%0.39%-0.62%14.94%-0.44%-1.15%-1.40%5.73%1.01%0.05%-0.60%1.01%-0.50%-0.15%0.90%-1.47%0.88%1.78%0.05%