WMS Growth Metrics (2013-2025) | WMS

Growth Metrics 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) (Quarter) 3.40%5.59%4.71%3.71%4.14%-0.08%-3.72%-4.77%-1.61%0.86%3.60%5.24%2.64%-0.29%-2.01%-1.43%-0.61%-0.10%-2.06%109.76%123.35%127.40%126.04%3.40%4.15%1.85%2.47%5.61%9.11%9.77%30.34%26.77%17.60%9.49%-5.48%-1.25%5.20%12.68%13.08%12.68%13.92%12.89%13.41%15.37%15.05%
Assets Growth (3y) (Quarter) 2.95%2.10%1.46%1.29%1.70%0.16%-0.76%-0.41%0.12%0.16%-0.19%29.58%31.59%31.33%29.45%28.82%32.23%32.26%31.39%31.82%36.40%36.49%44.53%11.45%10.15%6.97%8.08%9.76%10.52%10.64%11.69%12.15%12.12%11.67%6.63%8.68%11.30%
Assets Growth (5y) (Quarter) 1.87%1.17%0.05%16.53%18.48%17.95%16.69%16.46%18.48%18.40%18.15%18.90%20.96%20.42%23.71%23.41%24.29%22.70%22.82%23.45%25.71%25.69%26.40%9.03%9.88%9.26%10.12%11.44%12.09%
Assets (QoQ) (Quarter) 8.42%0.21%-9.81%7.76%7.52%-0.76%-9.43%3.39%3.60%-1.84%-6.42%5.99%6.41%-0.29%-8.73%2.96%4.57%0.31%-7.97%3.49%2.52%114.83%-2.01%5.37%1.90%-1.72%-1.30%3.05%2.52%1.29%1.96%3.68%21.72%-1.48%-5.41%-3.48%5.09%2.93%0.76%3.38%5.46%2.56%1.88%2.45%5.95%4.33%1.59%
Capital Expenditures Growth (1y) (Quarter) -96.90%-3.03%15.53%-72.98%22.48%74.85%24.72%12.02%27.85%-24.47%695.96%-18.88%-36.35%-35.26%-61.70%36.75%46.26%86.51%41.45%27.96%74.72%74.11%5.88%17.39%38.92%252.20%148.14%104.77%27.47%76.29%41.66%2.98%40.19%-69.83%16.27%3.03%4.77%18.40%37.16%34.33%0.87%-1.88%-8.87%7.26%58.07%
Capital Expenditures Growth (3y) (Quarter) -44.43%9.98%37.20%-36.63%253.02%3.63%12.47%-15.20%7.51%5.98%-3.03%62.76%12.38%17.61%28.10%-16.91%27.12%52.55%125.31%54.90%45.43%45.71%121.11%54.97%35.27%35.40%23.27%59.89%29.51%23.25%-14.29%31.22%12.54%14.00%-29.49%13.27%14.07%18.65%
Capital Expenditures Growth (5y) (Quarter) -12.16%8.10%19.18%-21.02%88.55%14.26%29.46%14.64%13.29%23.64%41.10%62.49%27.82%23.56%67.16%15.06%34.07%44.70%43.49%43.67%26.69%35.36%31.02%42.79%27.92%21.28%16.83%38.57%25.64%24.45%
Capital Expenditures (QoQ) (Quarter) -35.94%-41.55%712.27%-98.98%1,900.98%-30.37%89.96%-0.59%35.49%-83.26%396.72%13.45%-19.96%76.45%-49.38%-10.97%-18.59%4.39%80.75%-4.78%3.81%-20.84%63.52%30.01%3.45%-51.86%81.29%53.86%162.27%-66.08%49.60%-4.23%262.73%-72.74%8.75%30.38%-21.94%5.05%-3.64%32.59%-11.78%21.69%-5.63%-0.44%-14.19%13.03%11.07%46.73%
Cash & Equivalents Growth (1y) (Quarter) 188.83%55.47%223.23%101.56%-7.84%2.69%-47.11%-40.37%80.93%89.15%152.92%88.66%-1.60%-4.92%27.02%52.16%172.67%111.01%57.49%7.34%-49.45%-49.13%207.78%397.58%1,859.66%2,413.73%276.12%127.84%11.92%-39.27%-93.13%-90.10%-89.68%224.64%3,165.67%1,824.37%978.90%-21.05%2.85%31.42%125.75%47.95%30.32%-12.82%-5.48%17.84%32.60%106.23%
Cash & Equivalents Growth (3y) (Quarter) 68.88%44.54%62.92%31.38%17.95%22.69%19.33%19.62%69.32%55.98%71.67%45.52%10.69%0.68%83.28%101.05%200.05%199.94%163.19%130.01%122.99%98.02%-7.35%3.92%31.30%267.31%103.58%63.12%7.61%15.89%32.14%35.78%35.97%55.94%252.42%180.41%184.48%11.24%21.13%33.19%
Cash & Equivalents Growth (5y) (Quarter) 66.83%43.38%53.96%29.93%17.73%14.67%52.46%55.67%116.98%117.37%125.70%103.54%97.10%73.19%9.73%12.88%25.56%121.40%110.06%87.51%65.31%81.88%92.90%95.26%122.99%125.17%62.44%37.82%21.60%22.10%31.86%35.10%
Cash & Equivalents (QoQ) (Quarter) 123.07%-32.94%162.03%-26.32%20.07%39.43%63.39%-66.31%33.78%-28.18%84.20%2.23%39.86%-3.97%37.40%-46.68%35.15%28.29%64.60%-4.45%4.59%-4.25%12.18%-55.00%5.24%479.32%81.36%77.22%35.00%-13.32%9.86%-12.94%-26.76%-90.19%58.32%-9.24%2,204.08%-1.37%-6.71%-49.11%68.61%28.49%19.20%-12.59%10.50%13.18%-20.25%-5.22%37.76%27.35%24.03%
Cash from Investing Activities Growth (1y) (Quarter) -92.81%37.96%16.87%-336.74%0.61%-14.71%-91.01%70.86%17.78%-21.85%-65.03%-45.71%-42.27%3.36%86.54%106.45%61.64%-5.82%-387.16%-1,078.36%-39.42%-9,192.66%-92.87%-16.65%-1.27%98.31%-33.24%-41.81%-158.55%-96.93%-206.52%-135.54%-228.20%-8.51%41.58%18.73%73.77%-1.04%-4.61%-0.33%-160.74%-34.95%-442.76%-13.05%-22.23%34.82%72.12%
Cash from Investing Activities Growth (3y) (Quarter) -16.37%4.64%-37.86%-22.85%-5.15%-10.54%24.85%26.56%23.44%-7.61%-2.67%2.75%8.71%-356.35%-8.15%9.70%18.48%-18.40%-132.19%-162.96%-53.98%-45.63%-98.97%-57.36%-104.83%66.96%-33.62%-39.50%-30.56%-29.25%-23.27%-24.30%-30.93%-13.95%-49.14%2.68%5.80%3.85%-16.55%
Cash from Investing Activities Growth (5y) (Quarter) 2.97%2.37%-11.44%-3.20%9.06%-165.86%-31.87%20.75%8.72%-14.34%-22.70%-8.76%-14.78%-25.87%-38.88%-19.72%-35.67%-28.82%-86.26%-101.21%-25.73%-27.63%-36.93%-26.01%-42.50%45.25%-68.41%-25.22%-47.97%-13.69%-23.17%
Cash from Investing Activities (QoQ) (Quarter) -65.07%51.59%-64.88%-46.33%46.88%35.14%-766.28%66.70%38.70%-8.01%-32.15%6.02%9.16%-46.29%-16.67%8.24%38.29%79.62%155.92%-645.55%-70.23%6.19%-12.30%22.26%-11,245.72%98.05%32.08%32.50%-89.09%-53.70%27.71%-23.07%-44.02%-139.23%44.45%-71.48%52.38%-28.79%22.72%44.66%-83.45%-33.34%25.88%-43.82%5.05%-436.30%84.56%-55.49%49.37%-129.40%
Cash from Operations Growth (1y) (Quarter) 32.91%-7.15%-13.84%32.25%2.16%4.84%49.33%137.18%99.27%30.35%-36.85%-310.00%-12,428.03%-1.71%55.54%85.56%159.45%7.58%-18.69%304.36%539.20%125.27%38.67%169.99%112.82%40.01%30.50%-65.15%-21.97%-106.21%-39.14%2,255.84%139.36%2,077.39%125.74%-41.55%-2.32%14.76%8.05%-62.71%-24.82%-22.33%-21.32%133.37%49.91%40.72%41.78%
Cash from Operations Growth (3y) (Quarter) 83.16%8.26%-6.69%19.13%3.74%10.33%13.62%51.70%36.47%11.29%-7.22%-14.75%681.92%33.55%20.59%40.89%116.07%50.27%13.74%57.71%119.77%-29.98%3.27%180.91%58.40%19.81%21.48%68.68%22.19%12.13%14.08%72.53%20.69%169.73%24.27%-20.17%3.26%7.84%6.42%
Cash from Operations Growth (5y) (Quarter) 18.69%6.05%0.54%16.61%40.06%26.62%10.59%21.26%56.44%34.17%7.64%-10.23%280.02%-17.16%6.85%53.56%76.45%33.04%15.12%95.39%90.08%34.77%21.85%37.03%23.89%8.92%8.80%33.10%15.51%9.03%10.62%
Cash from Operations (QoQ) (Quarter) 230.34%142.77%-126.79%20.86%280.39%125.26%-121.07%-14.29%293.29%220.87%-94.76%-102.24%34,727.27%55.45%-117.44%-33.45%371.67%146.00%-101.62%649.52%391.61%85.93%-95.93%1,618.82%73.25%14.45%-92.08%1,254.81%13.98%6.67%-97.88%2,933.37%-109.08%1,145.08%-18.11%208.20%-25.03%19.31%-78.80%415.00%-11.92%12.33%-92.68%938.30%-9.01%13.80%-78.29%566.98%-14.59%14.66%
Dividends Paid - Common Growth (1y) (Quarter) -79.46%-72.56%39.48%-96.67%643.42%781.33%38.53%-1.27%-3.14%-16.31%-18.34%62.76%18.77%17.62%-72.77%-14.49%41.08%26.78%846.60%1.95%1,228.77%-196.33%-20.54%63.53%-90.52%218.44%-15.21%-22.17%22.15%24.18%23.53%451.62%7.61%29.37%24.62%-169.72%8.99%9.88%11.21%143.91%12.32%12.80%13.92%13.97%12.63%12.83%12.84%
Dividends Paid - Common Growth (3y) (Quarter) 13.94%26.49%16.42%-62.30%104.50%105.47%-32.47%11.17%17.52%7.66%28.15%12.37%181.32%-50.90%26.99%12.55%21.13%13.09%85.45%9.07%15.46%12.32%-5.93%91.48%-50.05%57.44%9.29%-70.92%12.73%20.86%19.63%19.08%9.62%17.05%16.44%-29.60%11.30%11.83%12.65%
Dividends Paid - Common Growth (5y) (Quarter) 19.90%24.72%32.38%-45.82%176.05%-65.97%18.30%18.03%15.38%7.32%7.23%12.55%20.86%16.14%16.49%43.67%18.50%18.37%57.91%-47.54%12.54%15.03%2.90%16.54%-31.34%34.23%10.59%8.42%12.63%17.57%17.09%
Dividends Paid - Common (QoQ) (Quarter) -26.76%28.26%4,557.95%-99.53%-2.16%552.01%11.33%4.67%15.99%2.48%-20.65%2.69%0.22%0.00%58.15%-25.06%-0.76%-76.85%396.70%23.64%-10.81%72.83%-46.50%1,511.37%-106.47%242.57%10.09%-6.57%-19.23%2.06%1.05%46.64%-17.89%1.53%351.22%-71.39%-1.29%-2.19%-352.45%144.72%-0.48%-1.01%-0.33%14.38%-0.05%-0.02%-0.28%13.03%0.14%-0.02%
EBITDA Margin Growth (1y) (Quarter) -377.00-89.00-635.00988.00283.00103.00627.00910.0099.00270.00-280.00-814.00-113.00-340.00129.00770.00437.00291.00-65.00441.00-6159.004.00260.00-64.006,948.001,080.00664.00559.00-473.00-655.00-164.00450.001,120.00882.00358.00843.00402.0077.00414.0036.00-380.00-144.00-477.00-171.00-295.00232.00136.00
EBITDA Margin Growth (3y) (Quarter) 5.00283.00-288.001,084.00269.0032.00476.00866.00424.00220.00-216.00397.00-5834.00-45.00324.001,147.001,227.001,375.00859.00936.00316.00429.00759.00945.007,595.001,307.00857.001,852.001,049.00304.00607.001,329.001,142.00815.00295.00709.00-273.00165.0073.00
EBITDA Margin Growth (5y) (Quarter) 330.00234.00-224.002,295.00-5453.00327.00671.001,243.001,213.001,305.00708.00892.00641.00380.00824.002,156.001,873.001,602.001,052.002,229.001,838.001,388.001,531.001,824.007,617.001,240.00795.001,717.00374.00392.00267.00
EBITDA Margin (QoQ) (Quarter) -70.0091.00-3056.002,659.00217.00-455.00-1432.001,953.0036.0069.00-1149.001,142.00207.00-480.00-1683.001,844.00-20.00-11.00-1043.001,511.00-167.00-367.00-537.00-5089.005,997.00-111.00-860.001,923.00128.00-527.00-965.00891.00-53.00-37.00-351.001,561.00-291.00-561.00134.001,120.00-616.00-224.00-243.00704.00-380.00-557.0063.00579.00147.00-652.00
EBIT Growth (1y) (Quarter) -31.02%-0.55%-60.36%41.06%56.59%17.55%200.20%83.16%13.75%21.42%-32.20%-537.16%-11.17%-20.40%28.44%79.31%62.10%35.77%-8.44%237.57%-492.41%22.40%64.72%0.81%153.46%112.47%102.25%386.61%2.02%-8.24%32.97%145.60%130.27%95.04%12.85%55.53%-2.45%-8.98%23.12%7.76%-7.84%-5.38%-17.23%-13.59%-9.05%19.17%7.85%
EBIT Growth (3y) (Quarter) 7.11%12.38%-6.91%14.16%16.52%4.35%37.76%39.45%17.88%9.48%-7.27%56.23%-97.04%9.77%24.66%31.75%50.37%52.27%45.03%106.05%28.87%33.63%64.23%129.24%48.21%56.09%44.78%164.89%31.84%17.66%22.70%60.26%27.45%18.87%4.77%13.14%-6.49%0.87%3.20%
EBIT Growth (5y) (Quarter) 12.09%8.94%-1.05%16.87%-64.55%13.55%31.57%18.21%28.00%27.82%21.58%61.23%25.24%20.86%39.11%40.26%51.53%44.59%35.55%94.42%36.89%33.47%43.83%82.40%25.63%26.78%25.33%76.87%13.95%12.93%10.52%
EBIT Margin Growth (1y) (Quarter) -377.00-89.00-635.00988.00283.00103.00627.00910.0099.00270.00-280.00-814.00-113.00-340.00129.00770.00437.00291.00-65.00441.00-6159.004.00260.00-64.006,948.001,080.00664.00559.00-473.00-655.00-164.00450.001,120.00882.00358.00843.00402.0077.00414.0036.00-380.00-144.00-477.00-171.00-295.00232.00136.00
EBIT Margin Growth (3y) (Quarter) 5.00283.00-288.001,084.00269.0032.00476.00866.00424.00220.00-216.00397.00-5834.00-45.00324.001,147.001,227.001,375.00859.00936.00316.00429.00759.00945.007,595.001,307.00857.001,852.001,049.00304.00607.001,329.001,142.00815.00295.00709.00-273.00165.0073.00
EBIT Margin Growth (5y) (Quarter) 330.00234.00-224.002,295.00-5453.00327.00671.001,243.001,213.001,305.00708.00892.00641.00380.00824.002,156.001,873.001,602.001,052.002,229.001,838.001,388.001,531.001,824.007,617.001,240.00795.001,717.00374.00392.00267.00
EBIT Margin (QoQ) (Quarter) -70.0091.00-3056.002,659.00217.00-455.00-1432.001,953.0036.0069.00-1149.001,142.00207.00-480.00-1683.001,844.00-20.00-11.00-1043.001,511.00-167.00-367.00-537.00-5089.005,997.00-111.00-860.001,923.00128.00-527.00-965.00891.00-53.00-37.00-351.001,561.00-291.00-561.00134.001,120.00-616.00-224.00-243.00704.00-380.00-557.0063.00579.00147.00-652.00
EBIT (QoQ) (Quarter) 5.60%-13.87%-241.93%153.44%52.23%-65.67%-311.04%241.97%14.28%-12.33%-111.84%1,058.84%21.99%-51.04%-211.27%233.68%9.32%-21.01%-117.92%1,147.52%-8.44%-46.73%-73.08%-3,088.02%128.56%-28.31%-83.52%1,484.52%13.52%-31.76%-60.36%232.22%2.10%-1.12%-26.78%211.48%-13.52%-42.79%0.92%95.37%-19.32%-22.61%-11.67%67.10%-17.17%-32.29%-7.79%75.88%8.53%-38.73%
EBT Growth (1y) (Quarter) -37.42%-1.07%-99.02%23.71%34.72%-15.74%10,936.41%85.73%66.01%88.23%-25.98%-401.85%-17.02%-21.09%41.46%60.25%71.84%31.98%-25.93%122.12%-527.55%-88.81%49.62%-332.10%147.54%2,284.66%168.78%516.85%5.81%-8.40%37.27%171.40%134.53%93.28%5.92%43.44%-6.25%-7.70%24.95%12.17%-7.38%-6.77%-20.00%-17.42%-10.02%21.62%13.06%
EBT Growth (3y) (Quarter) 11.86%16.20%-7.24%18.26%22.89%7.77%387.08%34.22%33.27%25.16%-8.12%34.65%-100.80%-51.16%16.17%41.12%51.72%52.13%43.88%60.58%29.08%34.69%76.74%197.23%47.05%248.20%57.52%163.18%32.51%17.78%22.02%63.45%26.75%18.48%1.92%9.93%-7.90%1.53%4.16%
EBT Growth (5y) (Quarter) 14.82%10.32%-3.51%15.42%-73.31%-28.66%163.93%31.93%36.91%39.22%25.55%44.36%25.12%20.54%42.05%33.93%54.02%44.19%34.07%59.53%36.44%34.24%48.85%111.43%24.77%105.14%31.33%76.30%14.16%13.13%10.44%
EBT Margin Growth (1y) (Quarter) -361.00-79.00-844.001,075.00120.00-135.00758.001,919.00361.00560.00-164.00-1062.00-162.00-325.00180.00810.00459.00240.00-198.00618.00-6207.00-941.00122.00-283.006,888.001,970.00830.00798.00-376.00-608.00-103.00481.001,107.00793.00224.00633.00269.00103.00391.00103.00-339.00-166.00-477.00-226.00-299.00261.00198.00
EBT Margin Growth (3y) (Quarter) 120.00346.00-251.001,932.00319.00100.00774.001,668.00658.00476.00-182.00367.00-5910.00-1026.00105.001,146.001,140.001,269.00755.001,134.00305.00421.00849.00997.007,620.002,155.00951.001,913.001,001.00288.00512.001,218.001,037.00730.00139.00510.00-369.00198.00113.00
EBT Margin Growth (5y) (Quarter) 416.00261.00-268.003,361.00-5429.00-600.00699.002,004.001,339.001,504.00771.00883.00602.00336.00832.002,426.001,871.001,454.00876.002,249.001,682.001,317.001,465.001,733.007,549.002,092.00866.001,789.00362.00383.00234.00
EBT Margin (QoQ) (Quarter) -49.0077.00-4109.003,718.00234.00-688.00-2189.002,763.00-21.00205.00-1028.001,205.00178.00-520.00-1926.002,105.0015.00-14.00-1296.001,753.00-203.00-452.00-479.00-5072.005,063.00611.00-884.002,099.00144.00-528.00-916.00924.00-88.00-23.00-332.001,551.00-402.00-592.0077.001,187.00-568.00-304.00-211.00744.00-395.00-615.0039.00671.00166.00-678.00
EBT (QoQ) (Quarter) 7.02%-13.85%-366.64%125.45%69.19%-99.15%-20,917.05%144.95%5.81%11.46%-126.91%623.14%19.97%-56.17%-282.43%186.50%14.10%-21.43%-151.26%473.92%-12.37%-55.91%-84.69%-7,326.27%102.29%489.77%-123.75%1,580.00%15.02%-33.52%-63.16%275.68%-0.44%-0.37%-27.17%224.64%-17.95%-45.40%-1.37%112.17%-19.22%-26.09%-11.46%75.19%-18.68%-36.58%-8.61%90.91%9.91%-41.04%
Enterprise Value Growth (1y) (Quarter) 423.12%21,732.54%5,258.06%246.51%-83.67%-84.45%2.45%-99.76%-99.41%-101.35%-4.30%-514.99%-33,325.00%7,513.90%-3.15%-200.64%144.93%-109.74%-108.67%975.72%1.60%2,826.40%-857.57%-250.26%-22.01%-87.31%151.00%125.44%-52.10%123.66%408.24%482.85%402.15%-458.10%-313.19%-246.85%-136.46%20.80%26.30%-62.88%-497.08%-101.13%-52.73%10.35%2.86%-25.67%-41.86%-136.26%
Enterprise Value Growth (3y) (Quarter) 26.06%23.22%274.61%75.50%-32.39%-46.27%-1.71%-26.62%-4.14%-28.00%-27.66%378.06%433.30%483.67%-41.01%-240.74%33.06%-30.42%-24.92%74.88%-27.60%113.54%199.32%30.62%23.33%-44.49%-76.79%-29.62%-42.23%-102.82%-115.34%-151.67%-134.73%-97.51%-63.86%-60.63%-60.25%-26.03%-16.88%-51.10%
Enterprise Value Growth (5y) (Quarter) 19.77%-26.72%-33.53%19.01%-31.93%-16.26%-22.76%-19.11%-6.94%-19.59%-17.07%110.95%124.21%125.15%15.81%127.30%23.36%-36.27%-45.79%-95.63%-21.93%-85.47%-108.06%-48.94%-43.50%-29.34%-44.13%-26.03%-47.94%-78.33%-80.77%-99.40%
Enterprise Value (QoQ) (Quarter) 98.47%32.94%-10,349.95%400.46%2.74%-84.01%196.82%-66.51%-2.18%5.36%-99.30%-18.30%-323.05%7,593.74%-103.04%-6,440.94%149.77%-2.11%-109.43%1,077.60%-110.79%12.86%1,053.02%13.42%189.47%-130.60%-49.55%158.86%-52.90%22.99%-25.38%10.82%119.92%179.49%-14.43%-4.53%-256.84%-66.39%41.06%76.29%-240.66%-54.82%-30.26%13.09%-14.75%-17.57%23.54%5.83%-48.46%-32.71%-27.34%
EPS (Basic) Growth (1y) (Quarter) -228.57%90.48%57.14%-14.63%170.37%-50.00%333.33%48.94%52.63%90.00%-33.33%-41.67%0.00%-23.68%271.43%67.65%75.86%55.17%-51.92%109.09%-896.08%-77.78%12.00%0.00%120.44%850.00%125.00%2,100.00%7.23%-5.26%39.68%150.00%152.81%102.22%13.64%96.36%-2.22%-4.95%36.00%13.89%-5.45%-2.89%-22.79%-18.70%-11.06%19.64%14.29%
EPS (Basic) Growth (3y) (Quarter) 11.36%21.86%38.67%6.05%45.40%-10.16%98.13%38.37%38.98%31.04%5.98%26.86%-151.98%-35.92%25.99%26.61%41.98%48.52%6.61%58.74%20.39%25.99%52.12%280.30%36.69%163.04%52.86%376.22%38.39%22.12%29.24%77.48%32.71%23.13%6.06%22.05%-6.32%3.37%6.27%
EPS (Basic) Growth (5y) (Quarter) 19.42%16.47%26.12%15.15%-71.96%-24.21%38.58%15.11%34.30%36.56%24.57%23.87%25.14%18.82%44.43%29.33%50.65%44.39%13.97%63.87%33.96%30.91%40.32%161.81%20.23%75.82%30.26%151.19%17.39%16.17%13.75%
EPS (Basic) (QoQ) (Quarter) 0.00%-200.00%-95.24%34.15%248.15%-122.50%-422.22%140.43%5.26%5.00%-214.29%220.83%31.03%-63.16%-342.86%185.29%0.00%79.31%-121.15%563.64%-11.76%-44.44%-96.00%-40,700.00%102.46%180.00%-96.43%8,200.00%14.46%-33.68%-65.08%304.55%1.12%-2.22%-37.50%309.09%-19.11%-45.05%8.00%103.70%-21.36%-21.39%-9.56%69.11%-19.23%-37.50%-4.76%85.00%8.65%-40.30%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -228.57%90.48%57.14%-14.63%170.37%-52.50%333.33%48.94%52.63%100.00%-33.33%-41.67%-3.45%-23.68%264.29%67.65%82.14%55.17%-50.98%109.09%-896.08%-77.78%12.00%0.00%120.44%830.00%121.43%2,000.00%4.82%-5.38%38.71%157.14%155.17%104.55%15.12%96.30%-1.80%-5.00%35.35%14.15%-5.50%-2.34%-22.39%-18.18%-10.68%19.16%14.42%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 11.36%21.86%38.67%6.05%44.82%-10.16%97.18%38.37%38.98%33.30%5.98%26.86%-151.98%-35.92%25.99%26.61%43.65%47.47%6.73%57.53%19.49%25.05%50.96%277.98%36.56%162.07%52.34%373.26%37.97%22.51%29.29%79.28%33.29%23.81%6.54%22.39%-6.07%3.40%6.33%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 19.42%16.47%26.12%15.15%-71.96%-24.21%38.58%15.11%34.30%37.39%24.18%23.52%24.57%18.29%43.77%29.11%51.30%44.07%14.19%63.37%33.71%30.60%39.90%160.95%20.18%75.61%30.01%150.68%17.26%16.43%13.93%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 0.00%-200.00%-95.24%34.15%248.15%-122.50%-422.22%140.43%0.00%10.53%-214.29%220.83%31.03%-63.16%-342.86%182.35%3.57%75.86%-121.57%563.64%-11.76%-44.44%-96.00%-40,700.00%102.46%180.00%-96.43%8,200.00%12.05%-33.33%-66.13%314.29%1.15%-2.27%-37.21%311.11%-18.92%-45.00%7.07%105.66%-21.56%-21.64%-9.70%70.25%-18.93%-37.72%-4.81%85.86%8.15%-40.20%
FCF Margin Growth (1y) (Quarter) 813.00-140.00-677.002,199.0061.00-36.00790.00980.00453.00303.00-1299.00-616.00-896.00-63.001,213.00589.001,039.00-11.00-740.0018.001,208.00992.00189.006.001,143.00583.00112.00-1309.00-1249.00-3133.00-1882.00857.001,159.002,348.001,755.00881.00259.00562.00206.00-574.00-1053.00-798.00-868.00369.001,138.00638.00682.00
FCF Margin Growth (3y) (Quarter) 1,327.00127.00-1187.002,563.00-382.00204.00704.00953.00596.00229.00-826.00-9.001,351.00918.00662.00614.003,389.001,565.00-439.00-1285.001,101.00-1558.00-1581.00-446.001,052.00-202.00-15.00429.00168.00-224.0079.001,164.00364.002,112.001,093.00677.00343.00402.0021.00
FCF Margin Growth (5y) (Quarter) 1,470.0054.00-714.003,170.001,864.001,185.00153.00978.002,946.001,804.00-525.00-1311.001,244.00-1631.00-1108.00161.003,299.00779.00-566.00453.002,519.001,351.00380.00-138.00258.00-438.00-677.00224.00253.00-383.00-107.00
FCF Margin (QoQ) (Quarter) 2,223.002,337.00-6653.002,906.001,270.001,800.00-3777.00769.001,174.002,625.00-3587.00242.001,023.001,023.00-2904.00-38.001,856.002,299.00-3527.00411.00807.001,570.00-2770.001,601.00591.00767.00-2952.002,737.0031.00296.00-4374.002,797.00-1852.001,547.00-1635.003,099.00-664.00954.00-2508.002,476.00-360.00598.00-3288.001,997.00-105.00529.00-2051.002,766.00-605.00573.00
FCF Payout Ratio Growth (1y) (Quarter) 55.80%-70.04%65.25%92.08%-676.53%788.95%-5.92%-247.99%-636.13%-39.21%43.56%45.42%91.78%13.24%-84.49%-130.40%1,745.29%26.55%1,142.61%1.03%-26.03%-137.20%-40.34%-22.52%-95.92%182.32%-34.18%87.53%91.34%-448.34%165.21%-666.44%-60.30%141.71%-54.84%-392.92%15.30%-6.79%2.00%89.20%80.38%74.92%57.51%-539.16%-36.33%-28.10%-16.58%
FCF Payout Ratio Growth (3y) (Quarter) -193.44%17.42%30.68%46.81%-67.50%82.91%-40.61%-63.57%128.67%-4.49%40.38%-7.57%44.23%-36.32%4.76%-40.84%35.66%-27.09%69.61%46.73%-61.35%-45.29%1.36%-5.39%-68.59%47.30%-7.62%-67.62%-4.32%10.64%6.90%-59.77%-6.18%38.90%-10.14%-50.39%9.81%5.44%10.25%
FCF Payout Ratio Growth (5y) (Quarter) 104.97%18.33%33.88%19.25%126.18%-37.31%9.20%-39.63%18.13%-23.22%1.67%28.25%15.75%-28.68%14.95%-21.70%18.91%-10.85%42.35%-41.69%-51.65%-16.14%-13.66%9.03%-42.21%31.62%4.84%-26.58%0.12%11.24%9.93%
FCF Payout Ratio (QoQ) (Quarter) 208.21%-57.10%-6,163.56%98.43%173.33%136.65%-390.78%-53.89%183.95%-74.96%-1,175.61%-225.54%106.93%-40.86%-508.96%50.97%195.49%-91.90%-6,175.65%450.13%-92.65%-20.47%-583.93%361.68%-103.69%227.53%-1,093.86%108.71%-25.47%1.97%-288.24%233.75%-235.68%177.64%-644.01%106.93%42.54%-15.94%-6,037.79%101.62%15.24%-8.02%-728.40%127.08%11.76%-17.17%-2,649.99%102.70%26.20%-3.90%
Free Cash Flow Growth (1y) (Quarter) 53.53%-8.40%-15.60%57.93%4.26%-0.86%47.25%71.63%86.84%37.66%-43.12%-198.19%-1,344.74%3.86%75.55%62.89%108.57%0.18%-23.82%-3.01%1,696.31%158.94%33.20%-33.47%132.39%43.88%28.82%-524.29%-36.16%-135.65%-53.42%28.03%171.03%410.15%175.95%114.14%-5.47%17.88%9.03%-506.74%-37.73%-35.51%-27.67%82.17%76.90%56.93%35.27%
Free Cash Flow Growth (3y) (Quarter) 61.17%7.72%-10.92%29.13%-22.09%12.33%13.71%32.03%29.33%12.72%-8.71%-4.46%189.46%39.15%21.22%20.09%77.36%55.12%9.34%-104.74%198.70%-49.30%-7.20%-81.68%59.02%16.74%18.31%38.13%17.82%9.23%11.91%25.47%16.85%63.34%29.58%53.19%1.36%6.06%2.17%
Free Cash Flow Growth (5y) (Quarter) 15.69%5.40%-1.12%32.90%36.87%29.75%8.33%15.47%54.50%39.78%5.47%-56.87%103.63%-27.60%1.34%-18.05%52.30%32.78%10.94%23.51%132.73%37.17%19.18%-28.11%18.80%3.87%5.48%14.35%12.49%5.69%6.51%
Free Cash Flow (QoQ) (Quarter) 167.69%198.99%-176.82%70.11%233.42%175.51%-138.29%31.98%238.17%309.21%-107.38%68.46%1,545.62%69.09%-138.67%-52.84%203.93%185.80%-108.18%135.31%1,114.24%117.32%-111.05%715.78%75.03%11.79%-111.08%1,172.16%8.37%0.09%-153.68%209.64%-160.52%230.78%-182.94%512.87%-30.75%16.36%-95.75%2,659.18%-13.64%7.62%-115.86%522.40%-10.56%20.70%-103.91%4,290.30%-20.66%4.04%
Gross Margin Growth (1y) (Quarter) -48.00-59.00-516.00480.00255.00345.00631.00840.00568.00251.00-36.00-410.00-281.00-270.0070.00316.00150.00107.00-150.00262.00-4073.00609.00860.00747.005,208.00828.00331.00-67.00-701.00-951.00-545.00-62.00847.00787.00496.00797.00409.00261.00505.00252.00-183.00-123.00-424.00-179.00-96.00244.00239.00
Gross Margin Growth (3y) (Quarter) 776.00538.0079.00910.00542.00327.00665.00746.00437.0089.00-117.00169.00-4204.00446.00779.001,326.001,286.001,544.001,040.00943.00435.00486.00645.00619.005,354.00664.00282.00668.00554.0097.00457.00987.001,073.00924.00577.00869.00130.00381.00320.00
Gross Margin Growth (5y) (Quarter) 644.00375.00-1.001,488.00-3380.001,042.001,374.001,756.001,573.001,526.001,074.00849.00303.00323.00565.001,198.001,431.001,379.00992.001,678.001,690.001,533.001,647.001,668.005,580.00801.00363.00741.00276.00217.00272.00
Gross Margin (QoQ) (Quarter) 45.00306.00-1579.001,180.0035.00-152.00-583.00956.00124.00135.00-375.00684.00-193.00-153.00-749.00813.00-181.00187.00-502.00647.00-224.00-70.00-90.00-3688.004,457.00181.00-202.00773.0077.00-317.00-600.00138.00-173.0090.00-116.001,047.00-233.00-201.00184.00659.00-381.0044.00-69.00224.00-322.00-257.00176.00307.0018.00-262.00
Gross Profit Growth (1y) (Quarter) 8.79%6.94%-16.94%92.15%21.49%23.37%51.85%103.02%29.71%4.60%-7.22%-20.71%-10.21%-0.79%12.07%22.58%14.93%6.20%-6.97%23.67%-162.35%53.63%70.39%82.77%403.26%40.49%36.60%16.98%6.69%-2.82%24.02%49.53%75.07%59.94%7.15%16.92%-5.86%-5.40%16.05%13.28%0.30%-2.89%-7.03%-10.20%-0.61%15.71%7.27%
Gross Profit Growth (3y) (Quarter) 19.68%11.33%5.38%45.70%12.26%8.59%16.45%25.43%10.21%3.30%-1.10%6.32%-38.27%17.42%21.11%40.45%29.53%31.85%29.37%38.28%26.36%28.01%42.38%47.31%97.17%29.74%21.99%26.93%20.70%13.71%15.53%25.58%18.24%13.68%4.95%5.95%-2.09%2.06%4.99%
Gross Profit Growth (5y) (Quarter) 12.09%7.78%4.06%36.21%-24.69%15.88%20.14%34.86%20.41%18.93%17.62%20.78%15.80%17.19%24.65%37.12%32.34%28.93%23.54%35.82%27.16%25.98%29.12%33.46%49.02%14.94%14.39%15.78%11.88%10.56%8.99%
Gross Profit (QoQ) (Quarter) 16.39%-9.52%-78.62%383.10%14.41%-29.73%-50.53%205.43%16.18%-13.51%-33.86%95.15%-6.31%-23.28%-43.48%120.99%3.53%-13.34%-38.18%107.19%-4.33%-24.09%-17.81%-204.46%335.73%-15.81%-11.84%73.33%9.21%-18.14%-24.50%58.09%-0.53%4.46%-8.97%85.10%-9.13%-30.02%-0.67%49.02%-8.68%-14.15%-3.03%31.95%-11.58%-17.81%-6.35%46.05%2.93%-23.81%
Net Cash Flow Growth (1y) (Quarter) -47.67%299.30%32.49%-422.21%19.09%-177.01%8.17%87.98%214.30%39.90%-19.71%-594.32%-25.04%387.93%98.47%84.41%-49.08%-139.26%-67.84%-1,094.32%-62.32%4,391.90%1,691.78%803.75%12,835.24%-168.98%-57.05%-136.65%-186.12%-313.66%-56.22%92.19%945.83%95.77%-483.88%-9,248.66%-66.53%2,026.22%402.37%66.65%-64.77%-31.44%-229.62%63.54%232.44%143.26%255.86%
Net Cash Flow Growth (3y) (Quarter) 25.12%2.65%4.79%-63.35%41.04%10.05%19.90%49.33%6.25%12.09%-19.97%-134.69%-47.61%269.66%125.30%147.18%191.69%-138.83%35.26%-213.48%-252.96%-396.59%49.91%41.37%880.35%-28.48%-39.62%-67.24%34.58%75.16%71.92%-34.56%44.18%36.78%-157.36%-124.85%-26.82%224.36%100.90%
Net Cash Flow Growth (5y) (Quarter) -5.65%-0.84%-5.98%-52.01%-11.65%86.32%58.28%66.87%125.62%-82.26%31.58%-101.65%-78.30%-168.07%16.55%17.80%182.76%-32.18%-43.85%-195.43%160.00%152.12%108.18%-44.43%156.52%9.79%-37.02%-18.39%23.34%50.13%59.33%
Net Cash Flow (QoQ) (Quarter) -160.17%427.63%-141.66%163.73%129.14%117.81%-264.19%114.53%-248.18%405.96%-118.25%479.93%-128.34%508.73%-257.79%141.02%8.84%181.74%-112.39%233.98%-183.92%330.79%-560.26%104.23%9,458.81%-3.65%80.78%-22.31%-150.97%159.99%-254.28%-82.54%-144.84%106.35%-127.54%19,858.41%-101.23%-475.64%-570.64%170.73%-29.46%-9.64%-173.97%174.71%37.31%-270.84%79.19%781.12%0.47%9.46%
Net Income Growth (1y) (Quarter) -52.52%7.68%-68.09%9.58%75.96%-10.16%707.58%79.80%57.04%53.96%-15.28%-324.71%-6.61%-26.37%176.36%52.62%85.36%61.97%-50.43%203.91%-774.54%-72.41%47.71%-84.76%130.93%875.15%129.11%844.73%9.11%-5.50%35.48%128.50%143.60%98.96%11.93%82.50%-8.08%-10.10%27.90%10.15%-6.74%-4.31%-22.83%-18.94%-11.13%19.60%13.15%
Net Income Growth (3y) (Quarter) 9.48%14.20%120.03%8.11%37.16%0.61%153.16%25.92%39.56%22.45%5.09%59.93%-139.14%-30.96%26.48%27.55%56.97%63.35%18.82%51.77%31.55%36.49%66.13%48.72%41.32%163.69%51.46%240.27%34.68%19.12%24.71%66.23%27.82%19.62%3.38%17.68%-8.67%0.95%3.75%
Net Income Growth (5y) (Quarter) 17.83%12.18%69.16%18.96%-102.75%-14.56%65.50%15.60%41.50%37.65%31.47%38.03%31.56%24.84%44.41%29.34%59.37%52.30%20.53%52.46%38.51%35.38%45.69%45.91%22.02%73.61%27.95%103.82%15.15%14.11%11.11%
Net Income (QoQ) (Quarter) 13.27%-108.05%-2,637.51%119.01%156.87%-112.57%-1,372.60%137.00%31.16%-14.98%-148.96%387.61%28.59%-53.22%-345.47%163.24%1.39%75.59%-142.08%347.41%-11.41%-46.26%-11.78%-1,706.07%103.62%187.66%-90.90%3,160.64%14.25%-32.42%-62.48%276.59%-1.06%-3.10%-36.71%301.47%-19.19%-45.49%3.19%102.21%-20.96%-22.44%-11.13%71.20%-18.90%-37.45%-6.65%87.69%9.14%-40.83%
Net Income towards Common Stockholders Growth (1y) (Quarter) -229.02%129.14%49.46%-4.82%187.84%-53.72%331.02%54.71%54.25%94.35%-32.53%162.96%-9.46%-23.45%274.36%-172.49%83.84%61.87%-50.49%119.02%-903.71%-76.70%33.83%-35.13%124.78%997.69%133.61%2,551.12%9.62%-7.29%30.63%81.06%167.13%118.67%11.22%125.24%-9.43%-12.96%29.30%10.84%-7.00%-3.45%-24.52%-22.22%-13.42%20.32%10.06%
Net Income towards Common Stockholders Growth (3y) (Quarter) 20.46%27.26%40.74%31.98%47.77%-11.70%98.61%40.87%36.93%34.04%7.73%27.79%-148.68%-33.91%35.37%-55.28%54.12%60.56%15.68%74.03%29.72%33.34%59.85%214.61%39.68%181.27%50.28%376.39%38.42%20.84%23.39%65.35%31.04%22.48%2.77%24.76%-9.99%0.37%2.41%
Net Income towards Common Stockholders Growth (5y) (Quarter) 23.81%20.62%28.18%15.34%-78.51%-23.64%42.45%15.16%38.59%43.84%31.35%28.42%29.44%24.05%49.90%33.83%60.70%53.03%17.60%72.65%39.49%35.17%42.49%138.85%21.16%79.62%27.07%147.68%16.38%15.43%9.31%
Net Income towards Common Stockholders (QoQ) (Quarter) 1.43%-196.66%-139.20%44.99%280.15%-121.32%-396.12%146.10%-5.09%6.42%-197.27%256.99%19.59%-63.06%-9.23%125.79%1.11%80.67%-117.57%672.64%-10.98%-44.74%-93.25%-24,299.48%102.58%217.44%-96.73%9,142.17%14.33%-32.44%-62.86%282.13%-3.31%-4.80%-48.53%463.78%-20.85%-51.58%4.24%126.70%-23.93%-28.06%-10.64%90.20%-21.03%-43.76%-7.91%111.71%9.74%-48.56%
Net Margin Growth (1y) (Quarter) -736.00328.00199.00102.00719.00-353.00542.00732.00164.00298.00-104.00740.00-47.00-180.00638.00-490.00308.00238.00-451.00238.00-6394.00-515.0037.00-19.006,782.001,094.00433.00357.00-190.00-348.00-103.0069.00906.00649.00175.00653.00119.00-21.00276.0051.00-222.00-56.00-350.00-200.00-261.00155.0088.00
Net Margin Growth (3y) (Quarter) 147.00274.00637.001,575.00836.00-234.001,077.00983.00425.00356.0084.00489.00-6133.00-457.00225.00-270.00696.00817.0019.00577.00198.00232.00367.00408.007,498.001,395.00505.001,079.00835.00280.00348.00773.00802.00572.00102.00505.00-364.0078.0015.00
Net Margin Growth (5y) (Quarter) 408.00332.00825.001,323.00-5250.00-511.00663.001,202.00813.00935.00554.00827.00459.00289.00554.00156.001,412.001,118.0091.001,299.001,223.00860.00818.001,112.007,395.001,318.00431.00931.00351.00379.0087.00
Net Margin (QoQ) (Quarter) -37.00-680.00-912.00893.001,028.00-810.00-1009.001,510.00-44.0085.00-819.00941.0090.00-317.0025.00154.00-43.00501.00-1103.00952.00-113.00-187.00-414.00-5680.005,766.00365.00-469.001,121.0078.00-296.00-545.00574.00-80.00-52.00-373.001,410.00-337.00-526.00105.00876.00-476.00-228.00-120.00603.00-310.00-522.0030.00541.00106.00-588.00
Operating Income Growth (1y) (Quarter) -31.02%-0.55%-60.36%41.06%56.59%17.55%200.20%83.16%13.75%21.42%-32.20%-537.16%-11.17%-20.40%28.44%79.31%62.10%35.77%-8.44%237.57%-492.41%22.40%64.72%0.81%153.46%112.47%102.25%386.61%2.02%-8.24%32.97%145.60%130.27%95.04%12.85%55.53%-2.45%-8.98%23.12%7.76%-7.84%-5.38%-17.23%-13.59%-9.05%19.17%7.85%
Operating Income Growth (3y) (Quarter) 7.11%12.38%-6.91%14.16%16.52%4.35%37.76%39.45%17.88%9.48%-7.27%56.23%-97.04%9.77%24.66%31.75%50.37%52.27%45.03%106.05%28.87%33.63%64.23%129.24%48.21%56.09%44.78%164.89%31.84%17.66%22.70%60.26%27.45%18.87%4.77%13.14%-6.49%0.87%3.20%
Operating Income Growth (5y) (Quarter) 12.09%8.94%-1.05%16.87%-64.55%13.55%31.57%18.21%28.00%27.82%21.58%61.23%25.24%20.86%39.11%40.26%51.53%44.59%35.55%94.42%36.89%33.47%43.83%82.40%25.63%26.78%25.33%76.87%13.95%12.93%10.52%
Operating Income (QoQ) (Quarter) 5.60%-13.87%-241.93%153.44%52.23%-65.67%-311.04%241.97%14.28%-12.33%-111.84%1,058.84%21.99%-51.04%-211.27%233.68%9.32%-21.01%-117.92%1,147.52%-8.44%-46.73%-73.08%-3,088.02%128.56%-28.31%-83.52%1,484.52%13.52%-31.76%-60.36%232.22%2.10%-1.12%-26.78%211.48%-13.52%-42.79%0.92%95.37%-19.32%-22.61%-11.67%67.10%-17.17%-32.29%-7.79%75.88%8.53%-38.73%
Operating Margin Growth (1y) (Quarter) -377.00-89.00-635.00988.00283.00103.00627.00910.0099.00270.00-280.00-814.00-113.00-340.00129.00770.00437.00291.00-65.00441.00-6159.004.00260.00-64.006,948.001,080.00664.00559.00-473.00-655.00-164.00450.001,120.00882.00358.00843.00402.0077.00414.0036.00-380.00-144.00-477.00-171.00-295.00232.00136.00
Operating Margin Growth (3y) (Quarter) 5.00283.00-288.001,084.00269.0032.00476.00866.00424.00220.00-216.00397.00-5834.00-45.00324.001,147.001,227.001,375.00859.00936.00316.00429.00759.00945.007,595.001,307.00857.001,852.001,049.00304.00607.001,329.001,142.00815.00295.00709.00-273.00165.0073.00
Operating Margin Growth (5y) (Quarter) 330.00234.00-224.002,295.00-5453.00327.00671.001,243.001,213.001,305.00708.00892.00641.00380.00824.002,156.001,873.001,602.001,052.002,229.001,838.001,388.001,531.001,824.007,617.001,240.00795.001,717.00374.00392.00267.00
Operating Margin (QoQ) (Quarter) -70.0091.00-3056.002,659.00217.00-455.00-1432.001,953.0036.0069.00-1149.001,142.00207.00-480.00-1683.001,844.00-20.00-11.00-1043.001,511.00-167.00-367.00-537.00-5089.005,997.00-111.00-860.001,923.00128.00-527.00-965.00891.00-53.00-37.00-351.001,561.00-291.00-561.00134.001,120.00-616.00-224.00-243.00704.00-380.00-557.0063.00579.00147.00-652.00
Profit After Tax Growth (1y) (Quarter) -56.00%-4.38%-64.69%-54.06%99.69%-22.49%378.86%51.35%51.94%92.24%-20.74%-48.96%-4.88%-24.33%223.80%73.10%82.15%63.55%-52.40%138.98%-772.66%-74.16%47.28%86.63%131.22%957.27%130.91%511.77%7.53%-6.08%38.47%118.05%148.05%103.53%10.18%91.30%-7.73%-11.46%28.77%5.90%-7.19%-3.41%-23.11%-22.09%-10.73%18.94%15.26%
Profit After Tax Growth (3y) (Quarter) 10.11%12.53%78.00%-3.74%42.38%4.08%109.21%42.02%38.08%33.50%6.90%29.19%-139.02%-31.62%31.43%29.97%56.39%64.70%17.42%86.16%31.19%36.90%67.62%192.00%41.49%172.39%52.16%194.41%35.01%19.17%25.24%64.08%28.55%20.29%2.94%16.43%-8.56%0.57%4.50%
Profit After Tax Growth (5y) (Quarter) 18.26%12.01%50.07%16.18%-106.29%-13.78%47.65%16.45%40.77%45.40%32.96%30.49%31.37%25.99%48.65%35.75%59.13%53.57%19.82%83.08%38.89%35.83%46.21%119.05%22.09%76.82%28.39%83.94%15.31%14.22%11.73%
Profit After Tax (QoQ) (Quarter) 14.49%-116.92%-473.74%139.59%148.84%-129.14%-436.72%151.31%-3.41%4.83%-193.64%260.25%22.21%-56.78%-275.98%202.34%-2.79%84.95%-114.62%792.98%-12.72%-46.17%-88.03%-12,057.53%103.35%206.87%-84.83%1,900.23%13.54%-32.98%-59.81%251.56%-0.83%-1.19%-36.71%299.93%-18.63%-46.51%9.90%92.88%-21.91%-22.21%-9.62%69.04%-18.73%-38.07%-8.43%93.70%8.28%-39.99%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 7.27%8.15%8.36%9.79%4.24%3.22%1.95%1.50%3.86%3.94%3.24%4.33%-1.84%-6.21%-1.96%-1.88%-0.12%1.17%22.32%21.24%20.68%20.39%-2.05%1.57%4.76%8.62%12.91%19.13%22.83%22.73%20.07%16.00%18.35%17.49%18.45%18.29%19.55%24.13%23.44%25.49%19.93%16.28%16.27%13.36%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 5.11%5.08%4.48%5.15%2.05%0.21%1.05%1.29%0.60%-0.46%7.38%7.47%5.77%4.54%5.51%6.51%8.08%9.78%10.60%13.63%15.80%17.08%9.92%11.96%15.05%16.14%17.11%17.80%20.23%21.42%20.64%19.86%19.28%19.25%19.35%18.94%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 2.63%1.94%6.46%6.70%5.08%4.15%4.33%5.05%5.18%5.22%6.49%8.47%8.77%8.78%9.76%10.80%12.91%13.79%13.99%15.02%17.05%18.54%14.19%15.81%16.90%17.72%18.18%18.39%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.74%-0.06%-1.85%6.43%3.58%0.14%-0.56%1.06%2.57%-1.10%-0.99%3.40%2.65%-1.76%0.06%-2.72%-1.92%2.69%0.14%-0.98%-0.65%24.16%-0.74%-1.43%-0.89%1.02%2.93%1.66%2.77%5.01%8.59%4.81%2.69%2.73%4.91%6.94%1.94%3.57%4.77%8.07%5.86%2.99%6.50%3.29%2.63%2.98%3.84%
Return on Assets Growth (1y) (Quarter) 1.001.002.005.005.005.004.00-1.00-2.00-3.00-1.003.004.006.002.004.00-23.00-19.00-14.00-18.0020.0019.0017.0018.005.002.001.001.004.005.005.007.003.001.001.00-1.00-2.00-1.00-3.00-3.00-3.00-3.00-2.00
Return on Assets Growth (3y) (Quarter) 4.003.005.006.007.008.005.006.00-20.00-16.00-13.00-11.002.006.005.004.003.002.003.001.0029.0026.0023.0026.0012.008.007.006.005.005.003.002.00-2.00-3.00-4.00
Return on Assets Growth (5y) (Quarter) -14.00-10.00-7.00-7.005.008.008.006.005.004.005.008.0011.0013.0011.0012.0010.008.0010.007.0031.0025.0021.0021.007.004.003.00
Return on Assets (QoQ) (Quarter) 0.000.000.001.000.001.003.001.001.000.00-2.000.00-1.002.002.001.001.00-1.003.00-25.005.003.000.0013.003.001.001.000.000.001.001.003.001.001.002.00-1.00-1.000.000.00-1.00-1.00-1.00-1.00-1.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 1.002.006.007.006.006.003.00-2.00-4.00-6.00-4.001.004.007.006.005.00-28.00-22.00-18.00-20.0025.0021.0020.0021.007.003.001.002.006.008.008.009.005.002.002.00-2.00-3.00-3.00-5.00-6.00-6.00-4.00-3.00
Return on Capital Employed Growth (3y) (Quarter) 4.003.005.006.007.007.004.004.00-27.00-21.00-17.00-15.001.006.007.006.004.002.003.003.0038.0032.0029.0033.0018.0013.0011.0010.008.007.004.002.00-4.00-5.00-6.00
Return on Capital Employed Growth (5y) (Quarter) -20.00-12.00-7.00-10.004.007.006.004.005.003.005.009.0014.0017.0017.0017.0015.0012.0013.0011.0040.0031.0026.0025.009.006.003.00
Return on Capital Employed (QoQ) (Quarter) 0.00-2.002.001.001.003.003.000.001.00-1.00-2.00-2.00-1.001.003.002.001.000.002.00-31.007.003.000.0015.003.002.001.000.00-1.001.002.004.001.001.003.000.00-2.000.000.00-1.00-2.00-2.00-1.00-1.000.00-1.00
Return on Equity Growth (1y) (Quarter) 2.00-7.00-6.00-11.0011.0023.0023.0026.0016.00-6.00-10.00-15.00-7.006.0010.0015.004.007.00-76.00-74.00-51.00-60.0073.0079.0062.0064.0010.003.005.004.0012.0014.0014.0025.0014.003.000.00-12.00-14.00-11.00-14.00-15.00-14.00-11.00-8.00
Return on Equity Growth (3y) (Quarter) 30.0010.008.000.0020.0023.0024.0026.0013.006.00-75.00-74.00-54.00-47.008.0020.0015.0011.007.008.0016.008.0095.0097.0081.0092.0036.0021.0019.0017.0012.007.000.00-2.00-13.00-19.00-22.00
Return on Equity Growth (5y) (Quarter) 26.0022.00-58.00-59.00-27.00-30.0021.0030.0023.0010.008.008.0012.0020.0030.0037.0033.0039.0034.0025.0030.0021.0095.0089.0067.0066.009.00-1.00-3.00
Return on Equity (QoQ) (Quarter) 11.001.004.00-14.001.003.00-1.008.0013.003.002.00-2.00-9.00-1.00-3.006.004.004.001.00-5.007.00-79.003.0018.00-1.0054.009.001.000.000.002.002.00-1.008.004.002.0010.00-2.00-7.00-1.00-2.00-4.00-4.00-4.00-3.00-3.00-1.00-1.00
Return on Invested Capital Growth (1y) (Quarter) 17.00-109.00-53.00-1.000.00103.00-8.0012.00-11.00-11.00-13.00-4.001.004.0015.000.007.00-60.00-55.00-35.00-40.0074.0063.0051.0048.00-1.001.003.004.0012.0014.0015.0026.0017.005.001.00-13.00-16.00-12.00-15.00-24.00-21.00-12.00-9.00
Return on Invested Capital Growth (3y) (Quarter) 6.00-17.00-74.008.00-10.0096.00-6.008.00-3.00-67.00-53.00-39.00-31.0018.0023.0016.0016.0013.008.0019.0013.0085.0078.0068.0078.0028.0020.0019.0017.0013.007.001.00-10.00-20.00-18.00-22.00
Return on Invested Capital Growth (5y) (Quarter) 14.00-73.00-115.00-27.00-43.00110.001.0024.006.007.0010.0015.0021.0029.0038.0033.0046.0042.0027.0035.0026.0086.0071.0055.0042.00-9.00-3.00-5.00
Return on Invested Capital (QoQ) (Quarter) 23.0054.00-75.0015.00-103.00110.00-22.0016.000.00-1.00-2.00-7.000.00-3.007.00-2.003.008.00-9.005.00-64.0012.0012.000.0049.001.000.00-2.000.003.002.00-1.008.005.003.0010.00-1.00-7.00-1.00-4.00-4.00-3.00-4.00-12.00-2.007.00-2.00
Return on Sales Growth (1y) (Quarter) -3.000.000.004.001.00-1.005.0013.002.003.000.00-9.000.00-2.006.006.004.003.00-5.0011.00-64.00-6.001.00-5.0069.0013.005.004.00-2.00-4.00-1.002.009.006.002.007.002.000.003.001.00-2.00-1.00-4.00-2.00-2.002.001.00
Return on Sales Growth (3y) (Quarter) 0.002.005.009.003.000.0011.0011.005.003.001.008.00-61.00-5.002.0012.009.0010.001.0010.003.003.005.002.0076.0015.007.0013.008.003.005.0010.008.006.001.005.00-3.001.001.00
Return on Sales Growth (5y) (Quarter) 4.002.006.0026.00-57.00-3.007.0017.0010.0011.007.007.006.004.006.0019.0015.0013.002.0019.0013.0010.0011.009.0075.0015.006.0012.003.004.002.00
Return on Sales (QoQ) (Quarter) 0.00-6.00-20.0023.003.00-6.00-15.0020.001.000.00-7.008.001.00-3.00-16.0017.000.006.00-16.0014.00-1.00-2.000.00-60.0057.004.00-5.0013.001.00-4.00-7.007.00-1.000.00-3.0014.00-3.00-5.001.008.00-5.00-2.00-2.005.00-3.00-5.001.005.001.00-5.00
Revenue Growth (1y) (Quarter) 11.57%10.21%7.38%13.87%6.95%4.53%11.78%18.52%2.42%-5.88%-5.79%-0.49%0.22%11.16%8.86%2.43%8.23%1.37%-0.85%8.84%6.67%21.98%23.67%36.20%22.95%9.74%23.57%19.70%31.59%29.82%47.15%52.81%36.59%25.16%-8.41%-8.94%-14.89%-11.76%1.10%5.87%4.79%0.31%4.25%-5.82%1.78%8.66%0.41%
Revenue Growth (3y) (Quarter) 6.92%2.74%4.18%10.33%3.16%3.03%4.66%6.50%3.57%1.98%0.56%3.52%4.98%11.19%10.11%14.94%12.38%10.71%14.86%21.07%19.95%20.22%31.01%35.56%30.25%21.26%18.53%18.54%15.22%12.76%10.86%13.79%6.80%3.47%-1.17%-3.17%-3.17%-1.29%1.91%
Revenue Growth (5y) (Quarter) 5.80%4.09%4.07%8.41%4.85%6.22%7.05%12.36%7.82%7.26%9.22%12.58%13.36%14.39%19.41%22.67%20.60%17.13%15.35%19.81%14.94%13.93%15.80%19.15%14.53%9.55%11.91%10.68%10.29%9.34%7.36%
Revenue (QoQ) (Quarter) 13.72%-21.66%-30.24%79.53%12.34%-23.68%-26.02%68.61%9.80%-18.39%-21.55%45.71%0.90%-18.31%-17.15%46.76%11.91%-20.00%-22.04%55.07%4.82%-21.75%-14.43%51.98%19.87%-20.67%-5.76%37.19%6.99%-10.67%-8.71%50.81%5.55%1.26%-5.20%34.80%-3.28%-25.90%-5.74%25.99%0.28%-15.11%-1.29%24.70%-4.01%-11.76%-10.83%34.77%2.47%-18.47%
Share-based Compensation Growth (1y) (Quarter) -63.39%915.74%501.19%-25.68%-63.78%-58.86%-62.12%-1.27%15,730.66%75.00%133.53%-11.54%-97.73%73.32%24.30%298.03%271.60%220.80%387.49%-21.79%-69.85%-57.69%-73.66%-88.84%10.04%25.08%19.79%377.96%1.07%-25.16%5.35%-42.24%20.45%22.83%13.30%
Share-based Compensation Growth (3y) (Quarter) 175.86%98.93%77.04%-13.42%9.16%7.65%3.22%51.49%137.20%113.49%141.88%40.17%-70.60%33.00%16.86%-29.71%7.23%19.30%15.43%-25.29%-30.53%-26.56%-30.73%-32.47%10.24%4.76%12.66%
Share-based Compensation Growth (5y) (Quarter) 12.09%103.21%88.03%15.11%7.83%11.11%7.14%-21.22%34.66%38.79%34.88%7.99%-50.99%17.10%15.03%-0.84%8.46%9.31%12.92%
Share-based Compensation (QoQ) (Quarter) -104.59%-102.04%810.27%-44.46%2.35%-0.64%31.57%-72.93%16.23%-8.50%242.94%4,240.49%-98.72%22.11%29.91%11.31%-1.84%-12.43%315.98%3.92%-15.26%33.08%-33.26%-59.94%18.92%-17.17%-71.73%295.13%35.17%-20.67%12.81%-16.44%0.09%11.67%-38.15%74.25%2.06%3.01%
Shareholder's Equity Growth (1y) (Quarter) -36.31%-90.36%169.87%156.85%139.10%133.45%-2.36%5.13%14.32%15.85%22.58%19.60%17.34%19.51%17.56%30.56%36.47%33.30%35.29%20.54%22.84%-40.49%31.40%38.98%34.94%189.65%38.64%43.85%55.08%31.19%0.07%3.74%9.14%25.01%48.70%17.65%-7.48%-4.41%-0.65%14.77%39.27%32.96%32.91%33.54%30.14%31.95%32.46%32.78%
Shareholder's Equity Growth (3y) (Quarter) 37.67%39.89%41.55%39.50%36.16%35.05%12.06%17.96%22.33%22.66%24.93%23.47%25.30%-1.76%27.86%29.80%31.27%31.96%35.08%34.07%36.99%31.26%22.16%27.53%31.69%68.10%27.30%20.64%16.12%16.17%13.92%11.89%12.03%16.69%25.22%21.71%18.81%18.81%20.49%26.72%
Shareholder's Equity Growth (5y) (Quarter) 24.37%26.00%27.20%25.59%23.55%18.81%20.13%22.42%24.86%26.04%28.85%30.35%32.71%29.22%23.73%26.69%30.80%30.39%29.68%24.08%21.02%22.00%21.91%22.87%24.09%43.28%22.19%21.89%23.20%22.43%21.08%19.96%
Shareholder's Equity (QoQ) (Quarter) 8.72%3.49%-19.30%-29.71%-27.47%135.42%-2.94%-10.79%9.07%3.39%4.49%-2.99%10.53%9.40%1.95%-4.82%12.56%7.62%13.22%-0.51%9.96%9.23%0.87%1.39%-46.73%141.19%6.69%-1.56%14.35%15.44%10.69%6.13%-3.26%-11.94%14.76%11.65%10.81%4.74%-9.20%-12.20%14.48%8.86%4.90%6.54%9.29%8.82%5.39%3.83%10.81%9.24%5.64%
Tax Rate Growth (1y) (Quarter) 1,490.00-578.00104,504.00-1162.00-1434.00-472.00-110902.00-3095.00331.001,381.00-836.001,619.00-726.00415.00-6316.00-1710.00-513.00-1315.004,280.00-39269.00-4060.00-10422.00110.0053,166.003,873.0010,360.001,262.00-10698.00-225.00-227.0095.001,173.00-288.00-217.00-408.00-1702.00151.00198.00-180.00143.00-53.00-195.00275.00143.0094.00126.00-6.00
Tax Rate Growth (3y) (Quarter) 386.00331.00-7234.00-2639.00-1830.001,324.00-118055.00-3186.00-908.00481.00-2873.00-39360.00-5299.00-11322.00-1926.0012,187.00-700.00-1378.005,652.003,199.00-412.00-289.001,467.0043,641.003,360.009,916.00949.00-11226.00-362.00-247.00-493.00-385.00-189.00-215.00-313.00-1416.00193.00129.0089.00
Tax Rate Growth (5y) (Quarter) -853.00-569.00-9270.00-43618.00-6403.00-10413.00-113664.0010,711.00-1096.00418.00-1500.003,108.00-1651.00-1189.00-569.002,663.00-1213.00-1822.005,340.002,671.00-549.00-309.00880.0042,083.003,458.009,918.001,045.00-10940.00-320.00-316.00-223.00
Tax Rate (QoQ) (Quarter) -361.007,147.00-6884.001,588.00-2428.00112,230.00-112551.001,316.00-1466.001,799.00-4744.004,741.00-416.00-418.00-2289.002,396.00726.00-7150.002,317.003,594.00-77.00-1554.00-41232.0038,803.00-6439.008,978.0011,824.00-10491.0048.00-120.00-136.00-18.0046.00202.00942.00-1479.00117.0012.00-351.00374.00163.00-366.00-29.00178.0021.00105.00-161.00129.0053.00-27.00
Total Debt Growth (1y) (Quarter) -11.93%-10.33%7.03%-0.30%-12.96%-16.06%-17.94%-9.28%0.16%9.16%10.21%-5.98%-14.60%-24.65%-27.53%-21.15%-21.23%-16.03%276.22%340.32%367.87%307.93%-14.94%-20.85%-28.08%-24.67%1.79%20.44%17.60%64.72%42.21%35.18%38.35%-1.29%-1.15%-1.06%-0.99%-0.92%-0.85%-0.81%-0.78%-0.74%-0.72%1.46%
Total Debt Growth (3y) (Quarter) -8.43%-6.34%-1.08%-5.26%-9.36%-11.61%-13.13%-12.39%-12.33%-11.60%44.30%48.34%46.55%37.18%32.36%40.07%38.39%37.16%48.23%61.31%58.18%71.70%7.18%8.82%5.38%7.00%12.69%17.23%17.23%17.23%11.70%9.88%10.77%-0.98%-0.91%-0.14%
Total Debt Growth (5y) (Quarter) -12.38%-12.26%21.42%24.18%22.37%18.79%15.97%18.57%17.79%16.25%21.07%25.49%21.63%26.22%27.41%34.94%33.95%33.22%35.57%41.21%40.22%37.70%3.83%4.81%2.83%3.79%7.09%10.15%
Total Debt (QoQ) (Quarter) 8.55%-19.34%-14.88%18.16%10.52%-3.72%-20.71%3.16%6.59%-5.88%-12.34%13.89%16.17%-4.97%-25.22%3.45%2.50%-8.61%-18.64%3.35%9.27%309.46%-4.78%9.82%-4.73%-14.63%-11.39%-0.21%-0.21%15.36%4.85%-2.56%39.77%-0.41%-0.34%-0.28%-0.27%-0.27%-0.25%-0.21%-0.20%-0.20%-0.20%-0.18%-0.17%-0.17%1.99%