Walmart Growth Metrics (2009-2025) | WMT

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Growth Metrics Apr2009 Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Growth Ratios
Assets Growth (1y) 4.27%7.37%4.94%8.34%6.09%7.00%9.57%4.47%6.98%5.84%0.92%5.42%5.01%2.58%2.71%1.97%0.71%0.16%1.39%-1.05%-0.51%-0.87%-2.52%-1.22%-1.92%-1.02%-0.37%0.84%-0.38%0.51%1.86%1.24%2.87%2.61%2.23%8.20%7.22%14.45%13.98%5.85%7.84%-0.70%1.07%4.60%6.77%1.58%0.49%-2.40%-3.02%4.04%3.62%1.15%-0.68%-0.44%3.20%4.65%3.78%3.67%-0.27%1.63%3.34%3.27%6.44%9.59%
Assets Growth (3y) 5.77%6.74%5.09%6.06%6.03%5.12%4.34%3.94%4.20%2.84%1.67%2.08%1.71%0.61%0.50%-0.11%-0.58%-0.58%-0.51%-0.48%-0.94%-0.46%-0.36%0.28%0.17%0.69%1.23%3.37%3.19%5.68%5.88%5.05%5.95%5.26%5.60%6.20%7.28%4.90%5.00%2.62%3.74%1.62%1.72%1.08%0.94%1.71%2.43%1.09%-0.01%2.40%2.17%2.46%2.13%2.15%3.09%5.24%
Assets Growth (5y) 4.59%4.55%3.86%3.78%3.61%2.90%2.34%1.88%2.00%1.31%0.41%1.16%0.55%0.26%0.60%0.35%0.14%0.27%0.50%1.54%1.40%2.98%2.88%2.92%3.05%3.02%3.63%4.11%4.82%3.55%3.81%3.43%4.25%4.27%4.17%3.41%3.52%3.64%4.36%2.72%2.85%1.61%1.61%1.89%1.98%2.41%2.67%2.85%
Assets (QoQ) -0.82%4.02%2.31%-1.21%2.13%1.67%5.62%-3.27%3.01%4.11%0.71%-0.94%1.91%-0.73%5.19%-1.32%-0.45%-0.60%4.43%-2.54%-0.99%0.61%1.92%-2.01%-1.35%-1.06%3.28%-2.71%-0.44%-0.41%4.53%-3.88%0.45%0.93%3.89%-2.34%0.20%0.55%9.96%-3.22%6.95%0.14%2.12%-1.39%-1.52%1.93%5.68%0.65%-6.30%0.83%2.64%0.00%0.52%0.43%0.18%-1.80%0.76%4.11%1.59%-2.61%0.66%0.15%3.52%-0.98%0.59%3.23%6.58%
Capital Expenditures Growth (1y) -0.78%-1.69%-4.65%19.87%2.46%-6.79%9.73%2.84%17.37%-0.59%-4.11%-12.22%0.25%24.97%-1.56%1.21%-9.25%-27.32%-4.58%-9.01%8.92%2.13%-3.89%1.57%-17.22%0.27%-15.17%-10.66%-2.89%-9.91%0.95%-12.50%-0.54%-8.64%1.27%9.94%5.95%21.29%8.20%5.93%-11.71%-20.54%-31.85%-0.86%30.14%26.37%54.38%24.40%18.09%59.85%40.93%28.02%6.15%25.15%21.10%19.46%23.69%5.58%21.81%13.39%19.47%6.63%10.15%16.63%
Capital Expenditures Growth (3y) 6.06%-3.06%0.11%2.67%6.43%5.01%1.18%-2.96%2.21%-3.35%-3.43%-6.85%-0.30%-2.47%-3.35%-2.21%-6.47%-9.38%-8.03%-6.19%-4.33%-2.65%-6.28%-7.40%-7.19%-6.20%-4.63%-4.93%0.77%-0.06%3.42%0.63%-2.38%-4.16%-9.27%4.91%6.77%6.79%4.42%9.32%10.71%17.08%14.03%16.44%17.72%36.23%38.11%23.91%15.74%28.30%27.63%20.14%16.19%12.10%17.56%16.47%
Capital Expenditures Growth (5y) 1.65%-3.72%-1.18%-0.07%3.57%-2.98%-1.02%-3.33%-0.76%-1.55%-5.99%-6.01%-4.45%-3.48%-5.02%-6.07%-4.60%-9.34%-4.48%-4.50%-1.60%0.44%-2.04%-1.56%-5.64%-4.48%-8.55%-2.03%3.29%0.05%3.08%4.68%7.41%12.20%10.19%12.95%8.82%19.49%14.20%14.84%12.24%16.22%16.94%16.42%19.24%23.27%28.73%20.26%
Capital Expenditures (QoQ) -21.59%20.33%0.13%5.03%-22.31%16.70%25.88%-10.23%-29.32%37.38%17.98%2.45%-40.13%32.51%8.01%17.01%-25.37%4.38%11.04%4.91%-40.23%37.04%5.89%25.59%-43.96%28.96%11.90%2.36%-32.11%9.10%17.84%11.27%-37.03%22.26%2.14%26.48%-42.16%35.53%10.88%21.89%-33.78%20.91%8.55%1.59%-40.41%3.71%57.90%33.36%-42.13%26.69%27.24%26.59%-21.67%11.70%15.58%4.97%-7.65%8.08%14.02%8.68%-21.17%24.70%6.14%14.51%-29.65%28.82%12.38%
Cash & Equivalents Growth (1y) 8.69%29.46%27.49%76.84%-6.48%10.38%-20.53%-33.47%-11.43%-13.65%-2.06%22.37%18.79%9.09%13.62%1.08%-6.43%-32.11%-31.41%-23.10%25.46%29.06%-7.00%4.05%-4.71%-2.09%33.47%-15.04%-21.11%-13.85%-15.72%18.30%-1.62%20.47%144.86%30.57%14.30%17.37%-41.40%-6.19%23.03%61.32%82.12%66.45%86.75%53.02%35.05%12.47%-16.58%-48.28%-39.02%-28.08%-41.72%-10.51%-0.25%4.89%14.78%-11.06%-36.56%-17.32%-8.72%-1.00%7.04%5.30%
Cash & Equivalents Growth (3y) -3.44%7.26%-0.26%12.92%-0.53%1.31%-4.01%-6.29%-0.52%-13.84%-8.61%-1.66%11.73%-1.49%-10.17%-6.83%3.81%-4.98%-5.22%-12.07%-1.93%2.87%1.51%1.51%-9.57%0.54%40.18%9.49%-3.92%6.80%6.54%13.16%11.43%31.64%37.74%26.80%37.96%42.56%12.96%20.65%24.22%8.49%14.47%10.42%-3.17%-10.86%-6.34%-5.33%-17.67%-25.61%-27.19%-14.56%-15.16%-7.64%-12.18%-2.98%
Cash & Equivalents Growth (5y) 0.02%-1.78%-5.01%2.28%2.93%-1.84%-10.82%-8.02%3.32%-4.17%-1.07%-3.41%0.95%-4.21%-4.00%-4.06%-2.79%-2.29%11.93%0.98%1.18%9.01%8.46%5.08%0.79%13.99%24.07%15.43%15.30%24.63%24.36%22.09%16.60%12.54%16.57%10.52%5.01%6.05%-2.60%5.79%5.09%0.32%-1.04%3.15%-0.99%-9.01%-11.02%-5.88%
Cash & Equivalents (QoQ) -9.58%21.57%-24.93%31.72%7.70%19.72%4.13%-30.34%27.11%-13.81%-12.82%-7.26%23.92%-2.24%8.92%-9.97%13.80%1.82%-3.11%-16.66%-17.43%2.86%8.64%35.98%-15.06%-25.88%21.54%24.54%-12.73%1.04%-22.63%15.63%-4.69%-1.16%8.61%-3.84%16.71%100.89%-42.08%-15.83%19.85%0.30%-7.29%10.39%57.16%13.24%-15.27%23.85%28.78%-0.07%-29.43%-8.14%-20.16%17.82%-16.78%-25.56%22.61%31.33%-12.49%-18.55%-5.00%-6.32%14.05%-10.07%3.03%1.29%12.20%
Cash from Investing Activities Growth (1y) 24.99%16.66%-9.14%-27.29%1.86%16.41%-109.96%-5.77%-30.68%-30.34%53.55%6.83%13.44%-22.41%6.35%15.05%-3.04%28.87%27.36%9.25%-17.22%0.38%-12.17%-5.25%21.67%-0.28%7.71%-123.74%8.43%12.18%26.82%65.15%-13.32%9.62%-63.36%-597.49%-7.97%32.52%2.08%84.74%18.35%-49.43%27.93%-16.74%-25.36%444.93%-77.92%-36.86%-25.84%-177.91%-16.76%-11.42%-6.06%-6.63%-25.41%-24.74%-24.30%9.28%-13.27%53.65%-47.44%-15.51%-6.77%-209.16%
Cash from Investing Activities Growth (3y) 1.28%3.17%-2.10%-7.85%-3.55%-10.07%2.98%5.75%-5.24%-4.31%31.89%10.44%-1.50%4.63%8.62%6.73%1.83%10.76%9.07%-28.81%5.62%4.27%8.84%6.37%6.68%7.32%-3.33%-75.86%-3.86%18.79%-5.39%28.15%0.04%3.05%-4.86%-7.51%-3.39%76.28%-7.88%37.53%-8.80%-58.95%-14.40%-21.20%-18.72%-42.04%-37.60%-23.90%-18.38%-40.16%-18.37%13.63%-24.80%-3.77%-14.89%-21.36%
Cash from Investing Activities Growth (5y) 3.02%4.59%6.26%0.67%-6.04%1.13%5.74%4.37%-1.37%-2.54%20.03%-11.08%5.59%5.24%12.42%8.75%0.37%10.82%2.11%-39.03%-0.57%11.75%-3.92%2.67%6.45%4.30%4.88%0.63%-2.78%36.63%-8.46%9.93%-9.52%-19.62%-19.09%-13.64%-8.08%-23.64%-12.95%19.46%-11.17%-31.18%-16.29%-0.58%-25.12%-24.60%-25.80%-22.21%
Cash from Investing Activities (QoQ) 31.99%-14.24%4.96%-1.58%24.43%-49.60%-10.85%21.68%35.64%-275.76%44.15%3.24%35.81%-33.91%-12.02%10.10%9.22%-2.45%-1.60%-9.05%37.34%-4.62%-26.95%-40.86%46.75%-17.79%-19.12%-4.82%31.82%-8.40%-188.81%57.10%34.61%9.67%-37.54%-39.49%47.84%-63.26%-487.25%78.41%67.40%-136.92%8.48%-15.52%40.34%-14.27%-48.25%-24.05%264.14%-158.94%-14.04%-14.06%-1.63%11.67%-8.82%-8.58%-2.17%-3.89%-8.24%-8.20%25.44%-29.71%55.71%-244.18%41.58%-19.89%-28.25%
Cash from Operations Growth (1y) 8.55%-72.75%43.04%-11.75%-17.60%102.88%-14.50%42.74%-0.33%175.28%-20.34%34.50%-14.61%-9.94%3.18%-52.02%2.61%21.35%-6.23%72.55%31.77%-25.14%-5.12%37.34%-4.18%39.29%54.49%-1.08%-5.22%-13.05%-31.62%17.53%-5.17%-4.16%-0.69%9.00%-7.38%-30.96%28.45%-46.02%2.59%96.94%56.64%16.99%23.12%-59.27%-19.88%-1.43%-40.20%-231.49%35.89%66.96%66.58%223.28%4.39%-87.41%27.16%-8.29%-10.76%707.01%-19.07%27.35%6.88%38.70%
Cash from Operations Growth (3y) -3.76%15.02%-0.87%19.21%-11.16%71.34%-11.09%-2.70%-4.41%44.36%-8.31%3.65%4.91%-6.47%-2.81%4.37%9.02%8.16%11.19%32.84%6.17%-3.21%0.08%16.88%-4.86%5.10%1.61%8.21%-5.93%-16.83%-4.45%-11.57%-3.41%9.22%25.95%-11.70%5.37%-17.88%17.25%-14.61%-8.93%-45.10%19.47%24.41%7.04%-12.92%4.36%-40.83%8.20%14.13%8.18%19.26%19.68%50.95%-0.15%12.11%
Cash from Operations Growth (5y) -4.82%10.71%-1.18%7.00%-1.06%35.51%-8.96%16.90%1.98%25.69%2.47%8.63%0.95%-0.18%-0.61%5.74%3.09%1.07%-1.37%24.60%1.00%-9.71%5.04%-1.24%-3.93%9.56%16.12%-4.36%1.01%-14.33%1.83%-4.42%-7.88%-21.96%16.82%2.53%3.11%-2.14%17.99%-33.42%9.86%3.58%9.70%14.36%4.77%-5.07%1.62%18.32%
Cash from Operations (QoQ) -71.93%77.09%-59.76%442.59%-92.95%829.70%-75.17%406.59%-82.65%291.79%-58.55%253.74%-52.09%13.38%-30.01%124.58%-49.46%29.89%-67.45%380.28%-40.23%0.37%-40.11%266.78%-66.05%27.22%-13.31%155.90%-50.64%41.09%-44.50%145.20%-54.72%10.96%-4.60%97.84%-54.23%14.98%4.70%68.12%-65.89%113.92%-56.00%219.50%-34.52%70.14%-67.13%236.24%-78.34%234.67%-59.56%103.98%-147.63%445.88%-50.32%103.52%-64.75%192.86%-94.01%1,955.60%-74.58%184.96%-45.81%106.14%-59.99%139.16%-29.68%
Dividends Paid - Common Growth (1y) 11.37%6.47%5.84%4.86%3.66%12.15%12.72%14.35%15.99%6.12%6.24%6.12%6.33%14.57%14.64%14.75%14.09%-0.13%0.26%0.78%2.11%2.07%2.00%1.68%1.29%-0.38%-1.14%-1.40%-2.04%-1.53%-1.35%-1.48%-1.56%-1.03%-0.32%0.26%-0.33%-0.85%-1.17%-1.37%-0.13%0.59%0.86%0.99%2.06%1.31%0.85%0.79%-0.59%-0.39%-0.26%-1.11%-0.72%-0.32%25.10%-24.69%1.32%8.65%-13.46%45.80%9.78%12.51%12.61%12.41%
Dividends Paid - Common Growth (3y) 10.22%8.21%8.22%8.36%8.53%10.89%11.14%11.67%12.06%6.69%6.88%7.06%7.40%5.31%5.44%5.55%5.68%0.51%0.37%0.35%0.44%0.04%-0.17%-0.41%-0.78%-0.98%-0.94%-0.88%-1.32%-1.14%-0.95%-0.87%-0.68%-0.43%-0.22%-0.04%0.53%0.35%0.17%0.13%0.44%0.50%0.48%0.22%0.24%0.20%7.96%-9.12%0.00%2.56%2.59%2.79%3.36%6.81%6.83%7.27%
Dividends Paid - Common Growth (5y) 10.19%7.71%7.81%8.03%8.29%6.81%7.02%7.37%7.79%4.31%4.25%4.23%4.21%2.76%2.72%2.70%2.62%-0.21%-0.12%-0.04%-0.12%-0.35%-0.40%-0.47%-0.56%-0.64%-0.63%-0.61%-0.41%-0.31%-0.23%-0.17%-0.12%-0.08%-0.01%-0.09%0.05%0.07%4.63%-5.65%0.38%1.91%1.89%2.02%2.30%4.22%4.16%4.23%
Dividends Paid - Common (QoQ) 14.48%-0.47%-1.13%-1.14%9.44%-1.06%-2.05%-2.27%18.40%-0.55%-0.63%-0.87%8.33%-0.44%-0.74%-0.67%16.73%-0.39%-0.65%-1.24%2.18%0.00%-0.13%0.06%2.13%-0.06%-0.44%-0.32%0.45%-0.83%-0.71%-0.97%0.98%-0.65%-0.84%-1.05%1.52%0.07%-0.26%-1.63%1.00%-0.26%-0.46%-0.40%1.73%0.00%-0.33%0.66%0.98%-0.45%-0.39%-0.72%1.18%-0.32%-1.24%-0.33%1.59%25.10%-40.54%34.09%8.93%-0.36%0.18%0.96%11.64%-0.27%0.00%
Dividends payables Growth (1y) 9.65%10.56%16.65%7.95%11.52%9.57%6.03%6.30%5.82%14.54%15.61%13.90%-0.02%-1.31%-1.27%2.00%2.00%2.32%-0.38%-1.93%-3.02%-2.01%-1.42%-0.71%-0.45%0.00%-0.92%-1.22%-1.11%-0.59%0.81%1.22%1.46%1.37%1.60%-0.07%-0.43%-1.93%-0.07%-0.63%0.59%0.39%8.93%9.00%9.20%12.91%13.16%13.98%
Dividends payables Growth (3y) 7.87%9.44%10.59%9.45%11.08%9.72%6.68%6.64%5.97%5.31%5.19%4.79%0.53%-0.43%-0.68%-0.14%-0.46%-0.50%-0.95%-1.12%-1.56%-1.23%-0.85%-0.74%-0.29%0.03%-0.02%0.32%0.56%0.26%0.58%0.29%0.44%0.10%0.08%0.09%2.53%2.45%3.09%6.92%7.45%7.71%
Dividends payables Growth (5y) 7.52%8.38%8.75%5.98%6.65%5.94%4.29%3.94%3.38%2.66%2.39%2.07%-0.18%-0.54%-0.74%-0.42%-0.50%-0.60%-0.65%-0.65%-0.77%-0.31%0.05%-0.17%0.01%-0.05%-0.04%-0.02%0.07%0.22%1.95%2.03%2.12%4.29%4.33%4.53%
Dividends payables (QoQ) -35.90%-50.75%-35.36%-48.04%-33.23%-48.94%-33.06%-49.17%-32.44%-49.92%-33.30%-49.90%-33.31%-49.75%-34.34%-50.31%-33.95%-49.95%-33.64%-50.41%-33.58%-50.15%-33.30%-50.03%-33.15%-50.85%-34.16%-49.92%-33.36%-50.02%-33.31%-49.93%-33.16%-49.56%
EBITDA Margin Growth (1y) 58.0025.0018.00-8.0048.00-13.00-17.00-21.00-16.000.003.002.00-5.00-1.00-7.0010.00-105.00-26.00-19.00-19.0038.00-44.00-56.00-40.00-92.00-40.005.00-54.00-38.00-10.00-26.00-46.00-146.00-25.00-35.0012.00109.00-21.00-21.00-31.00-61.00-11.0012.0060.00-15.00111.0082.00-17.0024.00-124.00-73.00-236.00-46.0034.004.00209.0079.0014.0016.0010.0017.007.00-58.00-23.00
EBITDA Margin Growth (3y) 90.0012.004.00-27.0028.00-15.00-21.00-9.00-126.00-27.00-23.00-7.00-72.00-71.00-82.00-49.00-159.00-109.00-70.00-112.00-93.00-93.00-77.00-140.00-276.00-75.00-56.00-87.00-75.00-56.00-82.00-65.00-98.00-57.00-44.0042.0033.0079.0072.0013.00-52.00-23.0020.00-192.00-37.0022.0013.00-43.0058.00-76.00-52.00-17.0050.0055.00-38.00197.00
EBITDA Margin Growth (5y) -20.00-15.00-22.00-36.00-40.00-84.00-96.00-68.00-180.00-111.00-74.00-100.00-203.00-120.00-103.00-149.00-344.00-144.00-131.00-146.00-129.00-140.00-133.00-158.00-229.00-107.00-65.00-58.00-151.0044.0011.00-21.00-89.00-70.00-36.00-210.0011.00-10.004.00-14.00-19.0025.0041.0027.0060.0043.00-29.00-56.00
EBITDA Margin (QoQ) -33.0029.00-20.0081.00-65.0022.00-47.00138.00-126.0018.00-50.00143.00-111.0021.00-51.00136.00-107.0016.00-35.0021.00-28.0022.00-35.0078.00-110.0010.00-18.0026.00-57.0055.00-77.0041.00-28.0038.00-97.00-59.0092.0029.00-50.0038.00-38.0029.00-60.007.0012.0052.00-11.00-68.00139.0022.00-109.00-27.00-9.0073.00-272.00163.0071.0043.00-67.0033.005.0045.00-73.0040.00-4.00-20.00-38.00
EBIT Growth (1y) 14.63%9.97%5.24%0.32%9.49%2.77%3.12%4.76%4.12%8.33%4.93%3.66%2.95%0.80%1.18%3.56%-14.37%-3.81%-0.55%-0.71%8.19%-8.28%-9.96%-8.79%-16.44%-7.13%1.58%-10.41%-6.58%-0.72%-3.18%-6.93%-28.01%-1.58%-3.67%4.66%35.82%-4.06%-2.90%-5.38%-12.28%5.64%8.53%22.47%3.10%32.25%21.37%0.24%7.29%-23.03%-6.80%-53.47%-5.54%17.34%6.74%130.13%30.44%9.63%8.53%8.16%8.34%4.30%-8.24%-0.18%
EBIT Growth (3y) 9.33%6.98%4.43%2.90%5.48%3.92%3.07%3.99%-2.81%1.65%1.83%2.15%-1.56%-3.83%-3.23%-2.12%-8.18%-6.43%-3.11%-6.74%-5.48%-5.44%-3.97%-8.73%-17.48%-3.19%-1.78%-4.44%-2.97%-2.13%-3.25%-2.68%-4.99%-0.08%0.50%6.64%7.10%10.26%8.55%5.12%-1.00%2.45%7.08%-17.03%1.48%6.10%6.49%2.39%9.75%-0.33%2.59%5.02%10.11%10.29%2.06%35.44%
EBIT Growth (5y) 2.87%3.49%2.76%2.30%1.69%-0.20%-0.39%0.36%-3.66%-2.20%-0.69%-2.73%-5.73%-3.89%-2.28%-4.80%-12.24%-4.35%-3.23%-4.60%-3.76%-4.40%-3.70%-5.51%-7.71%-1.66%-0.03%0.22%-3.75%5.55%3.59%2.50%-1.05%0.31%2.80%-10.77%4.48%3.90%4.94%4.46%3.64%6.71%7.30%7.29%8.11%6.43%3.76%2.99%
EBIT Margin Growth (1y) 58.0025.0018.00-8.0048.00-13.00-17.00-21.00-16.000.003.002.00-5.00-1.00-7.0010.00-105.00-26.00-19.00-19.0038.00-44.00-56.00-40.00-92.00-40.005.00-54.00-38.00-10.00-26.00-46.00-146.00-25.00-35.0012.00109.00-21.00-21.00-31.00-61.00-11.0012.0060.00-15.00111.0082.00-17.0024.00-124.00-73.00-236.00-46.0034.004.00209.0079.0014.0016.0010.0017.007.00-58.00-23.00
EBIT Margin Growth (3y) 90.0012.004.00-27.0028.00-15.00-21.00-9.00-126.00-27.00-23.00-7.00-72.00-71.00-82.00-49.00-159.00-109.00-70.00-112.00-93.00-93.00-77.00-140.00-276.00-75.00-56.00-87.00-75.00-56.00-82.00-65.00-98.00-57.00-44.0042.0033.0079.0072.0013.00-52.00-23.0020.00-192.00-37.0022.0013.00-43.0058.00-76.00-52.00-17.0050.0055.00-38.00197.00
EBIT Margin Growth (5y) -20.00-15.00-22.00-36.00-40.00-84.00-96.00-68.00-180.00-111.00-74.00-100.00-203.00-120.00-103.00-149.00-344.00-144.00-131.00-146.00-129.00-140.00-133.00-158.00-229.00-107.00-65.00-58.00-151.0044.0011.00-21.00-89.00-70.00-36.00-210.0011.00-10.004.00-14.00-19.0025.0041.0027.0060.0043.00-29.00-56.00
EBIT Margin (QoQ) -33.0029.00-20.0081.00-65.0022.00-47.00138.00-126.0018.00-50.00143.00-111.0021.00-51.00136.00-107.0016.00-35.0021.00-28.0022.00-35.0078.00-110.0010.00-18.0026.00-57.0055.00-77.0041.00-28.0038.00-97.00-59.0092.0029.00-50.0038.00-38.0029.00-60.007.0012.0052.00-11.00-68.00139.0022.00-109.00-27.00-9.0073.00-272.00163.0071.0043.00-67.0033.005.0045.00-73.0040.00-4.00-20.00-38.00
EBIT (QoQ) -18.19%12.75%-4.91%30.70%-21.52%7.90%-9.35%42.65%-26.34%8.26%-7.91%41.78%-23.36%4.87%-9.03%40.82%-24.97%5.27%-6.89%16.43%-15.71%8.83%-7.05%26.88%-28.54%6.85%-5.85%16.24%-20.58%16.87%-16.97%21.22%-15.60%13.98%-20.19%-6.23%15.38%11.56%-13.29%21.68%-18.49%12.90%-15.49%12.80%-1.84%15.98%-4.64%-5.04%25.92%6.44%-21.24%1.64%-9.67%28.88%-60.68%106.35%12.21%17.24%-15.23%16.96%-5.69%16.06%-15.52%17.16%-9.21%2.12%-8.10%
EBT Growth (1y) 16.24%10.86%5.47%-0.45%9.22%2.13%1.75%4.87%4.47%8.81%6.68%3.82%3.80%0.96%0.52%3.30%-16.17%-4.79%-0.37%-2.11%8.39%-13.67%-10.90%-7.97%-17.23%-2.92%1.32%-12.17%-7.29%-0.85%-17.74%-36.50%-47.54%-39.62%-91.36%-10.52%91.09%82.74%1,134.42%69.76%0.16%4.63%75.98%62.70%-110.45%-28.76%-31.49%-41.71%906.41%-24.53%12.17%-134.51%86.16%-7.34%61.45%163.94%-15.55%161.72%-42.08%566.45%-7.38%-14.80%49.99%34.24%
EBT Growth (3y) 9.87%7.20%4.62%2.72%5.81%3.91%2.95%3.99%-3.13%1.51%2.23%1.63%-1.93%-6.03%-3.73%-2.37%-9.06%-7.25%-3.47%-7.51%-5.96%-5.99%-9.44%-19.93%-26.16%-16.55%-58.39%-20.68%-2.41%3.04%-4.26%-1.20%0.14%4.90%23.36%35.20%-30.06%10.85%145.97%17.20%-5.49%-17.45%10.58%-32.52%16.21%-20.73%7.45%-49.52%144.84%22.32%1.61%13.72%13.34%27.37%11.94%97.64%
EBT Growth (5y) 2.91%3.44%2.77%1.85%1.48%-1.61%-0.64%0.26%-4.00%-2.60%-0.72%-3.23%-6.26%-4.40%-5.75%-12.29%-18.22%-13.74%-42.30%-14.78%-3.57%-1.72%-4.55%-4.86%-5.08%2.13%9.37%6.63%-15.97%-4.00%1.13%-1.77%-3.28%-9.10%7.60%-20.08%24.60%-0.97%93.25%-18.70%5.83%6.41%4.81%6.88%4.18%2.12%1.51%2.84%
EBT Margin Growth (1y) 61.0027.0018.00-12.0044.00-15.00-23.00-19.00-13.002.0012.003.000.000.00-10.008.00-110.00-29.00-17.00-24.0036.00-66.00-57.00-32.00-90.00-16.004.00-56.00-38.00-9.00-90.00-150.00-214.00-168.00-342.00-27.00191.00186.00346.00135.00-8.00-15.00251.00187.00-439.00-123.00-208.00-233.00352.00-73.0015.00-389.00230.00-28.00229.00151.00-109.00259.00-297.00303.00-48.00-74.00158.0096.00
EBT Margin Growth (3y) 93.0014.006.00-27.0032.00-13.00-21.00-8.00-123.00-27.00-14.00-13.00-74.00-95.00-83.00-48.00-164.00-111.00-70.00-112.00-92.00-92.00-143.00-238.00-342.00-193.00-429.00-233.00-62.009.00-86.00-42.00-31.003.00254.00294.00-257.0048.00389.0089.00-95.00-211.0058.00-435.00142.00-224.0036.00-471.00473.00158.00-53.0064.0073.00157.0091.00550.00
EBT Margin Growth (5y) -17.00-15.00-20.00-43.00-43.00-108.00-94.00-64.00-176.00-109.00-68.00-101.00-202.00-121.00-169.00-254.00-417.00-288.00-502.00-289.00-116.00-73.00-139.00-130.00-159.00-22.00168.0089.00-509.00-129.00-43.00-89.00-119.00-193.0061.00-327.00325.00-54.00633.00-149.0026.0019.00-10.0018.00-15.00-39.00-102.00-72.00
EBT Margin (QoQ) -37.0032.00-21.0088.00-71.0022.00-51.00143.00-130.0015.00-46.00149.00-115.0024.00-55.00147.00-116.0015.00-38.0028.00-34.0027.00-45.0088.00-137.0037.00-20.0030.00-63.0057.00-80.0048.00-34.00-24.00-140.00-16.0012.00-199.00175.00202.008.00-39.00-35.0059.000.00227.00-100.00-567.00317.00142.00-125.0018.00-108.00230.00-528.00636.00-366.00487.00-607.00377.002.00-69.00-7.0026.00-24.00163.00-69.00
EBT (QoQ) -19.29%13.87%-5.38%33.67%-23.02%8.34%-10.69%46.65%-28.02%7.94%-7.96%46.10%-25.03%5.83%-10.43%46.08%-27.09%5.37%-7.95%18.55%-17.19%10.26%-9.56%31.27%-34.05%13.80%-6.59%18.06%-22.65%18.77%-19.02%24.61%-17.27%-1.45%-37.49%2.95%-4.79%-85.90%547.24%119.88%-8.95%-4.73%-10.99%29.73%-4.88%60.23%-17.71%-108.33%748.23%54.08%-29.98%15.31%-39.34%129.02%-121.54%722.08%-69.80%299.07%-91.47%721.64%-6.42%-11.68%-1.85%14.18%-13.92%55.47%-12.16%
Enterprise Value Growth (1y) -4.49%-27.54%-28.50%-100.57%-22.00%-2.74%59.79%65.09%12.04%50.95%-9.92%-38.73%-18.16%-3.72%-13.64%8.29%69.75%72.39%72.26%50.82%-109.01%-382.02%-125.65%-121.59%-22.82%-15.63%-102.44%19.69%26.77%17.92%24.62%-35.10%7.92%-24.04%-246.62%60.12%84.64%50.13%81.24%-14.52%-348.12%-255.29%-344.49%-323.61%-325.49%-83.10%-47.32%7.56%44.66%81.23%63.62%51.27%74.62%-20.43%-37.46%-62.15%-118.16%29.98%67.12%35.61%22.95%-5.26%-12.06%-15.18%
Enterprise Value Growth (3y) -3.89%13.70%17.18%0.96%-8.24%19.45%20.51%23.70%32.00%48.02%29.76%14.47%9.26%-11.35%10.74%0.02%8.08%-15.46%-8.21%4.34%-23.42%-66.01%-51.01%-33.96%6.09%-5.59%-74.24%24.36%53.04%20.22%21.15%14.87%14.11%-30.02%-42.45%-24.61%-43.06%-48.04%-7.10%-64.91%-119.33%-6.88%-33.55%-24.03%15.77%25.48%9.69%9.94%32.58%45.91%45.22%20.17%24.72%3.90%20.29%-6.34%
Enterprise Value Growth (5y) 16.71%28.72%29.11%15.21%4.32%7.00%20.66%13.51%4.19%4.78%-9.62%-2.17%7.64%-5.55%-1.65%-1.63%12.14%-9.40%-27.05%13.96%23.28%-23.13%-17.50%-1.89%10.64%-15.84%-34.56%-15.99%-14.57%-27.00%-26.27%-19.30%-8.33%5.46%-9.15%2.71%16.28%6.02%9.29%-28.79%-42.34%-0.58%-1.49%-14.78%-0.09%21.14%22.96%11.54%
Enterprise Value (QoQ) 10.69%-26.31%34.51%-41.44%-9.01%-27.26%-2.22%13.96%8.20%50.19%11.27%-116.79%48.81%-11.63%-11.99%-84.64%55.07%-22.31%9.62%39.09%58.99%-22.86%-60.25%-158.85%5.42%42.48%-57.37%-43.47%10.96%-0.70%37.57%-30.82%0.19%7.52%-11.88%10.83%-34.45%-158.42%87.13%65.67%-336.64%2.78%21.42%-34.34%-246.20%-21.62%25.11%-34.94%-48.98%2.15%53.01%19.22%49.48%-89.69%37.05%57.92%-139.71%-116.51%25.75%43.39%23.07%-1.68%-45.41%32.26%-5.10%-8.25%-49.45%
EPS (Basic) Growth (1y) 99.91%14.29%54,212.14%52,852.14%9,706.01%10.23%12.37%2.11%-190.42%13.40%9.17%11.34%-24.56%4.55%4.20%6.48%4.54%-3.48%2.42%0.00%7.64%-7.21%-14.96%-10.43%32.05%-4.85%12.04%-4.85%142.14%2.04%-20.66%-39.80%-148.91%-28.00%-130.21%-1.69%-476.26%86.11%537.93%100.00%19.98%5.22%80.31%56.03%18.54%-31.21%-33.19%-38.67%-167.57%-22.68%22.88%-159.46%72.22%-72.00%-47.87%109.09%223.64%200.00%-42.86%850.00%-0.78%-11.11%57.14%35.09%
EPS (Basic) Growth (3y) 57.41%12.62%773.22%744.23%-376.50%9.33%8.53%6.58%-45.42%4.60%5.23%5.84%-3.17%-2.17%-3.18%-1.57%15.70%-5.19%-0.81%-5.19%31.32%-3.42%-8.91%-19.95%48.07%-11.25%-31.40%-17.42%-5.90%10.99%1.63%5.78%-62.05%12.13%33.61%45.30%-55.45%10.45%93.77%24.16%-20.37%-17.59%13.97%-36.96%15.40%-46.99%-24.64%-67.88%42.91%-13.40%-28.47%-19.92%32.78%-9.28%-22.36%46.85%
EPS (Basic) Growth (5y) 37.96%7.59%271.80%264.18%-148.83%3.20%2.17%1.63%-21.75%0.21%2.11%0.21%18.27%-1.89%-4.20%-11.39%34.18%-8.94%-17.44%-12.79%5.71%3.84%0.00%0.17%8.37%6.48%16.22%11.94%4.99%-0.20%4.80%2.52%-47.22%-5.59%14.39%-25.54%-22.80%-21.84%40.01%-36.48%21.05%-14.01%-15.11%-13.25%22.36%-16.86%-17.41%-15.71%
EPS (Basic) (QoQ) 104.65%-100.23%-0.46%-718.71%6,068.56%10.23%-2.06%49.08%-31.51%12.37%-11.01%-232.02%185.89%8.18%-9.24%-247.70%172.09%7.83%-7.26%-232.42%172.89%14.41%-9.45%-222.30%173.23%4.85%-4.63%-192.79%202.54%23.47%-19.01%-58.90%148.28%-4.00%-38.54%-133.39%465.49%-140.28%300.00%-295.72%218.04%-5.22%-8.66%-178.31%255.21%62.41%-20.96%-140.88%231.08%57.73%-27.45%-278.38%137.88%150.67%-135.11%16.67%138.18%366.67%-93.88%1,033.33%-7.35%-11.11%1.79%18.36%-17.00%57.14%-12.50%
EPS (Weighted Average and Diluted) Growth (1y) 99.91%12.99%54,350.71%52,987.86%9,696.59%11.49%12.37%1.05%-190.40%12.37%8.26%12.50%-24.51%4.59%5.08%5.56%4.52%-2.63%1.61%0.88%7.61%-7.21%-14.29%-10.43%31.99%-4.85%12.04%-4.85%142.13%2.04%-20.66%-40.82%-148.84%-28.00%-130.21%0.00%-476.00%84.72%534.48%98.28%20.04%5.26%80.16%56.52%19.13%-30.71%-33.04%-38.33%-169.86%-23.71%23.68%-159.46%72.08%-71.62%-48.40%109.09%221.82%200.00%-42.27%850.00%0.20%-11.11%57.14%35.09%
EPS (Weighted Average and Diluted) Growth (3y) 57.42%12.28%771.52%744.95%-376.25%9.43%8.53%6.27%-45.41%4.60%4.95%6.20%-3.18%-1.87%-2.91%-1.57%15.66%-4.92%-0.81%-4.92%31.32%-3.42%-8.67%-20.40%48.08%-11.25%-31.40%-17.42%-5.82%10.72%1.36%5.48%-61.97%11.87%33.22%45.86%-55.01%10.45%93.47%24.16%-20.39%-17.75%14.27%-37.05%15.22%-46.87%-24.68%-67.82%42.90%-13.40%-28.31%-19.92%32.78%-8.87%-22.36%46.85%
EPS (Weighted Average and Diluted) Growth (5y) 37.98%7.59%271.40%264.37%-148.77%3.43%2.17%1.63%-21.75%0.21%2.11%0.41%18.28%-1.71%-4.04%-11.69%34.19%-8.78%-17.44%-12.64%5.73%3.68%0.00%0.00%8.41%6.33%16.02%11.81%5.19%-0.20%4.67%2.52%-47.19%-5.84%14.39%-25.70%-22.92%-21.84%39.83%-36.48%21.00%-13.88%-14.97%-13.10%22.37%-16.74%-17.26%-15.62%
EPS (Weighted Average and Diluted) (QoQ) 104.66%-100.23%-0.46%-718.49%6,017.53%11.49%-2.06%48.52%-31.25%12.37%-11.93%-232.86%185.46%8.26%-8.47%-247.04%171.78%8.77%-8.06%-233.01%173.20%13.51%-8.73%-221.81%173.53%4.85%-4.63%-192.50%202.86%23.47%-19.01%-59.05%149.16%-4.00%-39.58%-133.80%467.32%-140.28%300.00%-294.66%217.80%-5.26%-8.73%-178.50%255.09%62.14%-20.70%-140.56%232.88%56.70%-26.97%-277.48%137.56%154.05%-135.11%16.67%138.18%361.90%-93.81%1,016.67%-5.97%-11.11%1.79%17.78%-16.58%57.14%-12.50%
FCF Margin Growth (1y) 62.00-263.00272.00-90.00-234.00121.00-181.0090.00-93.00311.00-143.00141.00-152.00-102.0015.00-199.0041.00160.00-29.00155.00209.00-134.00-16.00110.0020.00148.00289.0023.00-50.00-55.00-236.0091.00-70.00-16.00-16.0018.00-84.00-163.00109.00-243.0036.00282.00355.0042.0067.00-345.00-256.00-57.00-395.00-562.00112.00102.00288.00529.00-48.00-412.00113.00-40.00-173.00311.00-265.0052.00-3.0083.00
FCF Margin Growth (3y) -265.00169.00-52.00140.00-479.00329.00-309.0032.00-204.00369.00-157.0097.0098.00-76.00-30.0067.00270.00175.00245.00289.00179.00-40.0037.00224.00-100.0077.0037.00132.00-204.00-234.00-143.00-134.00-118.00102.00448.00-183.0019.00-226.00208.00-257.00-292.00-625.00212.0088.00-40.00-378.00-192.00-367.006.00-73.00-109.001.00136.00541.00-224.00-19.00
FCF Margin Growth (5y) -376.00227.00-66.0097.00-229.00356.00-354.00297.0025.00384.00117.00231.0068.0018.0023.00181.00150.00104.00-8.00397.0025.00-219.00130.00-1.00-148.00196.00501.00-69.00-101.00-297.00-44.00-149.00-446.00-804.00305.00-137.00-88.00-259.00272.00-568.00109.00-136.00-9.00-14.00-192.00-365.00-367.0027.00
FCF Margin (QoQ) -762.00214.00-376.00986.00-1086.00748.00-738.00842.00-732.00447.00-467.00659.00-328.00-7.00-184.00366.00-278.00110.00-397.00606.00-159.00-79.00-213.00659.00-501.0039.00-87.00570.00-373.00180.00-354.00497.00-378.00-2.00-26.00336.00-324.00-1.008.00234.00-403.00271.00-344.00513.00-158.00344.00-657.00538.00-569.00433.00-458.00199.00-736.001,107.00-468.00385.00-495.00530.00-832.00911.00-648.00397.00-349.00335.00-331.00342.00-263.00
FCF Payout Ratio Growth (1y) -0.43%-164.55%-44.29%58.86%36.22%-329.68%53.31%-160.81%25.80%114.40%56.92%177.41%37.39%81.97%6.02%-176.41%2.90%-49.14%8.73%414.03%-29.48%72.10%8.89%-74.05%-0.12%-43.91%-56.02%-15.43%4.25%15.56%76.25%-38.41%5.67%0.51%1.74%-7.40%13.94%144.08%-30.81%646.35%-8.62%-74.05%-50.62%-55.96%-15.28%728.24%51.01%255.62%176.19%-108.79%-25.46%-84.35%-59.89%3,665.37%28.86%-130.63%-21.55%-151.91%21.06%1,920.59%83.82%213.04%8.45%-77.78%
FCF Payout Ratio Growth (3y) 19.49%-26.36%10.25%41.46%33.03%46.21%36.63%-15.55%21.16%28.73%21.85%56.83%-0.10%16.78%7.87%-14.60%-10.18%-21.11%-19.55%39.06%-9.78%3.71%-5.50%-48.68%3.24%-13.31%-7.61%-21.58%7.87%41.53%7.46%62.07%3.24%-13.98%-29.68%44.92%-4.10%73.75%-19.79%126.94%28.83%-29.84%-17.78%-37.42%-2.10%196.10%13.20%-29.48%-4.57%-53.64%5.16%-4.43%-16.68%184.05%19.16%7.40%
FCF Payout Ratio Growth (5y) 19.26%-18.05%9.09%31.91%11.31%24.45%24.74%26.64%4.61%16.31%-2.83%19.21%0.75%0.64%-0.55%-20.16%-4.40%-10.63%-1.36%19.07%-2.43%22.30%-9.89%-1.35%2.76%-16.23%-23.07%9.65%-0.57%43.53%-1.54%46.14%20.82%-19.76%-17.11%11.12%-0.46%75.06%-13.10%-20.69%-7.62%-40.61%-2.81%6.45%6.24%72.41%13.75%-7.16%
FCF Payout Ratio (QoQ) 1,015.87%-69.89%-628.69%105.61%-823.41%125.98%-490.46%118.56%-2,381.87%109.27%-764.25%108.95%161.15%1.04%227.67%-84.11%245.89%-41.13%-336.17%121.40%70.97%25.86%582.07%-95.19%317.24%-20.37%62.56%-81.51%134.30%-37.56%212.61%-77.20%159.72%-4.77%9.24%-60.89%147.02%-3.60%-0.58%-51.87%429.15%-72.67%972.42%-94.11%50.25%-47.98%856.29%-88.66%1,368.88%-90.52%2,152.07%-91.20%-146.76%180.41%372.91%-77.44%4,056.53%-97.09%-212.40%157.78%-2,850.06%106.78%1,590.41%-94.17%1,591.13%-93.50%246.33%
Free Cash Flow Growth (1y) 11.86%-264.94%89.99%-154.87%-23.90%73.90%-26.47%56.16%-7.80%837.11%-32.30%237.09%-22.61%-37.04%8.13%-250.16%10.88%96.37%-7.79%132.09%44.80%-40.69%-6.32%291.82%1.42%77.62%124.80%16.59%-6.04%-14.78%-44.03%59.95%-6.85%-1.53%-2.03%8.27%-12.53%-59.38%42.82%-86.79%9.29%287.70%104.24%129.35%20.47%-87.77%-33.21%-71.66%-64.01%-1,233.07%33.80%531.77%147.54%102.80%-2.92%-345.90%29.15%-309.31%-28.52%108.01%-40.28%199.53%3.84%405.91%
Free Cash Flow Growth (3y) -7.76%46.95%-1.84%52.29%-18.42%47.53%-18.66%3.36%-7.51%123.16%-12.28%38.57%7.51%-9.83%-2.25%23.60%17.65%27.42%24.76%51.34%11.33%-3.53%5.63%94.05%-3.89%14.23%7.22%26.39%-8.52%-30.15%-7.82%-38.83%-3.79%15.75%41.91%-31.03%4.82%-42.25%24.89%-55.88%-22.03%-94.64%22.21%60.14%2.39%-66.16%-4.63%-85.69%4.79%-38.61%-2.44%7.55%24.06%27.20%-10.35%-0.12%
Free Cash Flow Growth (5y) -7.60%31.44%-1.17%22.32%-2.71%27.81%-14.20%25.67%3.05%63.26%7.29%38.07%3.44%2.11%3.28%28.63%7.34%11.66%1.26%35.33%2.37%-18.52%10.52%0.89%-3.23%18.61%29.17%-9.36%0.16%-30.54%1.33%-31.69%-17.33%-32.92%20.62%-10.09%0.52%-42.84%20.40%-27.23%8.66%-18.27%4.84%-4.16%-3.71%-39.55%-8.43%12.27%
Free Cash Flow (QoQ) -89.74%230.60%-118.70%1,863.42%-115.13%480.82%-125.09%626.53%-105.19%1,172.77%-114.96%1,207.21%-58.52%-1.47%-69.71%525.08%-66.25%69.21%-142.07%561.56%-40.23%-20.54%-85.36%1,982.50%-75.52%25.50%-38.76%439.04%-57.13%58.84%-68.24%334.43%-61.12%4.33%-9.23%153.00%-58.90%3.80%0.32%104.40%-80.91%264.95%-90.72%1,590.43%-32.29%92.25%-89.58%787.96%-93.13%949.69%-95.58%1,027.76%-316.40%223.96%-79.12%341.87%-97.56%4,204.41%-152.90%332.08%-103.96%1,570.02%-94.07%1,630.65%-93.40%1,433.65%-71.13%
Gross Margin Growth (1y) 69.00-61.00-70.00-65.00-66.0026.0040.00-4.0015.00-38.00-22.00-18.00-1.003.0016.0017.00-35.00-5.00-10.00-7.0020.0011.003.0052.0053.0065.0086.0045.0016.007.00-15.00-29.00-67.00-15.00-46.00-24.00-26.00-33.00-46.00-37.00-47.00-71.0056.0044.0026.00112.00-2.00-25.0022.00-81.00-121.00-92.00-89.00-22.0039.0030.0043.0051.0050.0027.0061.0013.005.004.00
Gross Margin Growth (3y) 18.00-73.00-51.00-86.00-52.00-9.0034.00-4.00-21.00-40.00-16.00-7.00-16.0010.008.0063.0038.0072.0078.0091.0088.0083.0074.0068.001.0057.0026.00-8.00-78.00-40.00-106.00-90.00-141.00-119.00-36.00-17.00-47.008.008.00-18.002.00-40.00-67.00-73.00-40.009.00-84.00-87.00-24.00-52.00-31.00-35.0015.0042.0094.0061.00
Gross Margin Growth (5y) -18.00-74.00-46.00-75.00-67.00-2.0027.0041.0051.0037.0072.0090.0052.0081.0079.0079.00-14.0064.0018.0038.00-5.0036.00-18.007.00-72.00-47.0035.00-1.00-98.000.00-53.00-71.00-92.00-87.00-159.00-134.00-113.00-95.00-74.00-80.00-44.00-11.0022.00-16.0064.0073.00-29.00-56.00
Gross Margin (QoQ) 67.0021.0023.00-42.00-63.0013.0028.00-43.0029.0027.00-16.00-24.00-24.0043.00-12.00-8.00-20.0056.00-10.00-60.0010.0050.00-7.00-34.002.0041.0042.00-33.0014.0062.002.00-62.005.0041.00-13.00-100.0058.0010.009.00-103.0051.00-3.0018.00-113.0027.00124.007.00-130.00112.009.00-16.00-83.009.00-31.0012.00-80.0076.0031.003.00-67.0084.0030.00-20.00-33.0036.0022.00-20.00
Gross Profit Growth (1y) 7.31%2.62%-0.69%-0.73%-0.81%6.26%7.89%8.71%7.19%6.70%3.50%2.51%3.68%1.17%2.96%2.37%0.09%0.59%2.40%2.60%2.25%0.34%0.19%0.70%0.67%3.59%3.96%2.45%1.61%1.68%1.48%3.05%1.31%3.78%1.96%0.46%0.77%-0.30%-0.01%0.98%0.11%5.52%8.01%7.10%8.53%7.49%2.32%3.30%1.44%-0.90%3.22%4.78%3.42%6.61%7.46%6.51%7.61%8.27%6.90%6.63%6.78%3.07%4.95%6.02%
Gross Profit Growth (3y) 4.49%5.18%3.51%3.43%3.30%4.68%4.76%4.49%3.61%2.78%2.95%2.49%2.00%0.70%1.84%1.88%1.00%1.50%2.17%1.91%1.51%1.86%1.87%2.06%1.19%3.01%2.46%1.98%1.23%1.71%1.14%1.49%0.73%2.97%3.26%2.80%3.07%4.19%3.38%3.76%3.30%3.97%4.49%5.05%4.42%4.33%4.31%4.85%4.12%4.58%5.84%5.97%5.92%5.96%6.43%6.38%
Gross Profit Growth (5y) 3.44%3.44%3.18%3.05%2.44%2.97%3.36%3.34%2.75%2.45%2.60%2.12%1.65%1.47%2.19%2.23%1.18%1.99%1.99%1.85%1.32%1.81%1.51%1.52%0.89%2.84%3.04%2.78%2.42%3.60%2.72%2.95%2.39%3.07%3.07%3.30%2.81%3.62%4.15%4.51%4.17%5.34%5.55%5.65%5.52%4.85%4.95%5.44%
Gross Profit (QoQ) -11.00%7.98%-0.59%12.33%-14.89%4.49%-0.62%12.23%-8.82%6.09%0.14%10.66%-9.23%2.91%-0.82%11.91%-11.43%4.73%-1.39%9.43%-10.99%6.62%-1.20%9.06%-12.66%6.46%-0.70%9.03%-10.13%6.84%-2.15%8.14%-10.06%6.63%-0.63%6.31%-7.86%4.76%-2.09%6.63%-8.84%5.06%-1.12%5.71%-3.91%7.54%-1.95%7.13%-4.83%2.36%-1.01%5.20%-7.03%6.62%0.48%3.83%-4.16%7.47%-0.40%4.90%-3.58%6.11%-0.65%5.05%-6.93%8.05%0.36%
Interest Coverage Ratio Growth (1y) 25.84%8.28%-1.38%-11.32%-0.66%-4.76%-6.31%-0.80%5.40%5.74%13.12%4.85%8.49%0.00%-5.60%2.58%-22.83%-8.15%1.99%-6.73%-0.31%-6.88%-12.37%0.52%-0.86%-2.66%4.38%-13.64%-13.20%-2.09%-5.59%-2.11%-18.37%13.95%9.31%4.87%5.45%-28.69%-19.96%-13.33%-11.05%21.80%4.95%47.23%35.17%40.23%60.26%11.79%33.80%-0.47%3.11%-61.96%-36.90%-23.15%-22.35%100.76%17.99%4.31%5.80%24.73%4.18%19.97%-21.49%-12.06%
Interest Coverage Ratio Growth (3y) 9.63%2.93%1.48%-2.66%4.34%0.24%0.01%2.18%-4.09%-0.97%2.89%0.10%-5.85%-5.08%-5.51%-1.29%-8.64%-5.93%-2.29%-6.79%-4.98%-3.90%-4.77%-5.28%-11.11%2.79%2.51%-3.94%-9.26%-7.34%-6.17%-3.82%-8.51%-0.34%-2.80%10.20%8.24%6.79%10.42%12.57%17.18%19.35%20.14%-14.45%4.50%2.36%8.66%-5.13%-0.13%-7.25%-5.38%-1.60%-8.12%-1.29%-13.60%30.10%
Interest Coverage Ratio Growth (5y) 1.98%0.03%0.13%-2.47%-2.66%-2.94%-2.21%0.01%-2.70%-2.52%-0.08%-2.73%-6.41%-4.01%-3.63%-4.06%-11.58%-1.47%-0.76%-3.63%-5.88%-6.33%-5.45%-5.04%-8.00%-1.16%-1.98%2.50%-2.12%6.32%6.80%7.93%6.73%6.67%8.70%-10.66%1.37%-1.41%1.51%1.73%3.67%6.38%7.34%9.41%7.00%6.06%1.28%-1.30%
Interest Coverage Ratio (QoQ) -9.79%13.00%-3.84%28.38%-22.38%2.92%-13.52%43.80%-25.59%1.25%-8.43%52.78%-25.34%8.31%-15.13%58.08%-31.18%2.24%-7.77%18.92%-18.09%13.54%-15.66%27.11%-23.49%6.85%-3.26%25.35%-24.88%14.58%-19.95%25.99%-15.27%10.48%-17.01%5.07%18.28%5.99%-20.38%5.65%-20.02%18.97%-13.79%8.44%9.51%2.52%20.93%-0.44%13.61%17.16%-15.64%19.16%-15.49%21.38%-68.87%97.63%2.93%22.64%-19.52%16.15%-9.01%24.40%-5.13%-2.99%4.78%-18.59%6.27%
Net Cash Flow Growth (1y) -16.80%193.17%37.05%113.60%-303.41%209.08%-163.79%-413.83%80.52%-32.75%93.80%193.45%-35.83%-2.85%351.39%-126.28%-40.80%-217.46%-9.39%433.33%342.55%-0.22%-1,265.85%123.54%-17.16%0.29%134.47%-226.77%-48.36%67.01%-155.39%132.74%-132.66%321.65%2,333.97%-1,173.30%-267.32%59.32%-96.96%87.81%152.64%272.06%554.03%-213.69%516.65%-43.78%-102.65%-167.39%-126.99%-190.69%5,348.84%68.21%-134.50%157.08%44.88%27.66%20.70%-128.08%-107.19%185.41%85.96%167.78%29.36%-3.85%
Net Cash Flow Growth (3y) -32.57%57.90%-27.12%33.87%-36.41%26.39%-53.67%-40.45%28.05%-40.40%28.89%41.26%87.94%-46.49%-198.34%25.11%69.02%-46.96%53.84%-111.39%44.82%30.92%-61.67%-2.47%-28.86%39.75%84.35%-86.19%-37.85%46.82%-27.80%24.62%-14.20%147.38%86.09%-82.76%140.58%49.37%-26.10%-0.75%4.31%-57.37%108.78%-38.67%-80.73%-33.73%26.33%14.96%-35.76%-28.97%-76.14%29.99%36.09%28.23%-27.52%37.40%
Net Cash Flow Growth (5y) -21.34%-17.18%-34.18%18.63%12.94%-34.35%-24.99%41.85%22.41%-22.57%20.76%-18.33%31.85%-18.90%-38.35%-4.06%13.76%-3.01%114.16%-101.47%-4.48%25.91%8.62%-26.30%-23.03%44.60%23.29%-29.93%15.00%34.71%-15.61%-29.15%-25.00%-46.28%52.26%-40.57%-49.82%11.52%-16.70%25.14%-10.26%-18.17%-24.13%29.54%-19.48%-43.94%-16.02%20.16%
Net Cash Flow (QoQ) -132.28%315.93%-240.06%185.22%-63.85%217.63%-86.10%-1,374.31%154.93%-165.56%31.61%20.91%289.65%-106.05%1,130.56%-214.96%235.64%-84.36%-207.73%-515.90%-13.16%112.07%296.34%348.15%-146.76%-40.38%175.99%66.07%-156.28%148.53%-379.51%167.64%-135.96%18.53%265.21%-167.50%343.98%721.15%-179.37%76.90%205.82%-84.32%-418.15%199.75%647.90%-72.44%-252.59%296.08%-31.82%-101.30%-15,290.70%80.21%-129.08%175.21%-193.22%-46.01%155.76%90.89%-146.54%-60.05%80.25%51.14%653.19%-126.31%195.32%-150.92%853.01%
Net Income Growth (1y) 43,150.00%53,628.57%51,385.71%9,184.21%-100.81%-100.22%-99.71%300.00%-13.33%-6.25%715.38%15.38%2,600.00%-1.99%-20.19%-40.54%-40.72%-27.79%-123.42%-4.57%61.36%71.62%606.19%82.77%12.61%4.30%74.97%56.61%-146.76%-31.00%-32.23%-39.78%280.93%-25.19%17.94%-156.42%59.90%-9.84%56.46%136.39%-2.26%179.91%-41.50%633.13%-4.46%-12.59%51.79%29.15%
Net Income Growth (3y) 62.43%30.61%-84.43%-86.13%-83.89%-72.64%36.36%527.76%629.93%497.65%235.02%494.52%125.69%6.69%-1.82%1.22%2.51%8.93%27.54%39.79%-41.78%7.29%100.02%19.90%-1.60%-18.65%11.83%-36.30%10.60%-22.51%7.74%-50.18%69.01%23.59%2.58%14.60%14.30%30.18%11.58%75.93%
Net Income Growth (5y) 31.12%109.72%159.14%231.82%205.41%160.08%183.08%180.96%-136.95%161.01%104.74%204.18%68.62%-2.66%2.33%-0.44%-1.84%-7.77%10.64%-23.97%19.71%-3.59%67.23%-18.76%8.29%6.32%5.06%7.26%4.79%2.63%2.12%3.20%
Net Income (QoQ) 12.50%0.00%-714.29%6,142.11%8.80%-4.19%44.23%-100.54%287.50%-18.75%0.00%-23.08%50.00%606.67%-85.85%1,700.00%20.93%-17.67%24.48%-20.92%-1.52%-38.66%24.11%-3.68%-131.94%349.93%109.85%2.44%-5.79%-9.76%29.30%-5.12%58.05%-19.23%-138.61%239.99%55.25%-28.23%16.00%-42.11%144.75%-134.33%428.75%-67.36%324.74%-92.02%783.05%-6.53%-11.23%0.06%15.08%-14.49%54.15%-14.87%
Net Income towards Common Stockholders Growth (1y) 99.91%43,150.00%53,628.57%51,385.71%9,184.21%-187.51%-230.96%-217.99%-185.57%-64.93%9.86%-10.81%-21.46%-12.23%-13.38%-8.95%7.51%8.66%4.15%3.32%8.74%32.97%32.33%38.13%32.53%118.76%139.04%113.73%140.75%13.73%-64.80%-304.05%-147.24%-168.04%-850.34%-559.98%-463.56%-464.31%6.86%41.00%22.14%35.83%117.67%73.87%-232.72%-91.87%-504.71%459.17%142.18%161.03%330.39%-156.42%59.90%-9.84%56.46%136.39%-2.26%179.91%-41.50%633.13%-4.46%-12.59%51.79%29.15%
Net Income towards Common Stockholders Growth (3y) 59.21%-753.33%-758.10%-775.28%-355.36%-53.54%-49.46%-50.73%-43.60%-19.13%0.68%-5.29%-0.84%11.75%9.73%13.30%17.11%28.36%31.10%27.69%31.05%28.93%27.92%44.24%49.36%47.44%-1.02%-22.74%-2.75%-85.34%-64.60%-115.05%-59.70%-64.65%7.29%-0.58%-144.41%-90.81%12.67%36.69%45.69%40.12%53.93%19.10%61.90%45.11%144.35%39.89%38.54%52.41%60.17%14.60%14.30%30.18%11.58%75.93%
Net Income towards Common Stockholders Growth (5y) 40.23%-263.77%-269.28%-271.36%-140.05%-24.51%-23.46%-23.32%-20.98%17.22%17.70%15.99%17.94%16.51%16.01%28.83%35.73%38.37%7.73%-2.04%7.75%11.29%8.26%7.56%10.64%12.07%16.76%22.20%-22.96%-49.13%-30.32%49.46%23.81%23.60%63.02%-15.57%63.95%42.24%34.50%16.15%29.96%31.26%28.53%27.83%32.57%35.59%66.91%55.12%
Net Income towards Common Stockholders (QoQ) 99.99%12.50%0.00%-714.29%6,142.11%8.80%-4.19%44.23%-158.21%-62.81%13.67%-4.60%-12.19%11.02%-6.13%-14.66%-3.66%10.11%-1.97%2.66%-2.37%5.67%-2.85%8.11%24.81%4.77%5.96%-0.20%120.91%98.13%-66.93%197.38%-41.63%-38.68%-291.72%31.16%15.93%-576.21%-68.63%41.21%15.82%-11.61%-6.82%22.42%30.63%130.73%-257.97%-887.84%60.00%35.17%240.20%16.00%-42.11%144.75%-134.33%428.75%-67.36%324.74%-92.02%783.05%-6.53%-11.23%0.06%15.08%-14.49%54.15%-14.87%
Net Margin Growth (1y) 5,998.00348.00364.00355.00453.00-637.00-812.00-739.00-808.00-151.0061.00-28.00-61.00-49.00-42.00-30.0037.0046.0029.0027.0038.00146.00130.00155.00109.00353.00376.00296.00332.007.00-69.00-105.00-139.00-102.00-298.00-383.00-196.00-185.0022.00192.0057.0092.00280.00196.00-384.00-116.00-198.00288.00804.00398.00495.00-339.00116.00-24.00162.00156.00-27.00204.00-220.00238.00-27.00-48.00125.0061.00
Net Margin Growth (3y) 5,644.00-439.00-387.00-412.00-416.00-837.00-793.00-797.00-832.00-154.0049.00-31.0014.00143.00117.00152.00185.00544.00534.00478.00479.00505.00436.00346.00302.00257.009.00-192.00-3.00-281.00-345.00-296.00-278.00-195.004.005.00-523.00-209.00104.00676.00477.00374.00576.00145.00537.00258.00458.00105.00894.00578.00437.0055.0063.00132.0066.00455.00
Net Margin Growth (5y) 5,620.00-442.00-399.00-415.00-340.00-645.00-634.00-615.00-684.00345.00554.00420.00455.00502.00424.00343.00378.00449.00167.00-11.00144.00217.00161.00155.00163.00164.00311.00196.00-330.00-304.00-263.00187.00142.0087.00300.00-46.00397.00165.00760.00493.00567.00554.00518.00539.00483.00414.00363.00404.00
Net Margin (QoQ) 6,003.000.000.00-4.00353.0016.00-9.0093.00-737.00-159.0064.0025.00-81.0053.00-25.00-9.00-68.0060.00-13.0058.00-59.0043.00-15.0070.0048.0027.0010.0024.00292.0050.00-70.0060.00-33.00-26.00-106.0026.003.00-222.00-191.00213.0014.00-14.00-21.0078.0049.00173.00-105.00-502.00317.0091.00381.0015.00-89.00188.00-452.00470.00-230.00374.00-458.00287.001.00-50.000.0022.00-20.00123.00-64.00
Operating Income Growth (1y) 14.63%9.97%5.24%0.32%9.49%2.77%3.12%4.76%4.12%8.33%4.93%3.66%2.95%0.80%1.18%3.56%-14.37%-3.81%-0.55%-0.71%8.19%-8.28%-9.96%-8.79%-16.44%-7.13%1.58%-10.41%-6.58%-0.72%-3.18%-6.93%-28.01%-1.58%-3.67%4.66%35.82%-4.06%-2.90%-5.38%-12.28%5.64%8.53%22.47%3.10%32.25%21.37%0.24%7.29%-23.03%-6.80%-53.47%-5.54%17.34%6.74%130.13%30.44%9.63%8.53%8.16%8.34%4.30%-8.24%-0.18%
Operating Income Growth (3y) 9.33%6.98%4.43%2.90%5.48%3.92%3.07%3.99%-2.81%1.65%1.83%2.15%-1.56%-3.83%-3.23%-2.12%-8.18%-6.43%-3.11%-6.74%-5.48%-5.44%-3.97%-8.73%-17.48%-3.19%-1.78%-4.44%-2.97%-2.13%-3.25%-2.68%-4.99%-0.08%0.50%6.64%7.10%10.26%8.55%5.12%-1.00%2.45%7.08%-17.03%1.48%6.10%6.49%2.39%9.75%-0.33%2.59%5.02%10.11%10.29%2.06%35.44%
Operating Income Growth (5y) 2.87%3.49%2.76%2.30%1.69%-0.20%-0.39%0.36%-3.66%-2.20%-0.69%-2.73%-5.73%-3.89%-2.28%-4.80%-12.24%-4.35%-3.23%-4.60%-3.76%-4.40%-3.70%-5.51%-7.71%-1.66%-0.03%0.22%-3.75%5.55%3.59%2.50%-1.05%0.31%2.80%-10.77%4.48%3.90%4.94%4.46%3.64%6.71%7.30%7.29%8.11%6.43%3.76%2.99%
Operating Income (QoQ) -18.19%12.75%-4.91%30.70%-21.52%7.90%-9.35%42.65%-26.34%8.26%-7.91%41.78%-23.36%4.87%-9.03%40.82%-24.97%5.27%-6.89%16.43%-15.71%8.83%-7.05%26.88%-28.54%6.85%-5.85%16.24%-20.58%16.87%-16.97%21.22%-15.60%13.98%-20.19%-6.23%15.38%11.56%-13.29%21.68%-18.49%12.90%-15.49%12.80%-1.84%15.98%-4.64%-5.04%25.92%6.44%-21.24%1.64%-9.67%28.88%-60.68%106.35%12.21%17.24%-15.23%16.96%-5.69%16.06%-15.52%17.16%-9.21%2.12%-8.10%
Operating Margin Growth (1y) 58.0025.0018.00-8.0048.00-13.00-17.00-21.00-16.000.003.002.00-5.00-1.00-7.0010.00-105.00-26.00-19.00-19.0038.00-44.00-56.00-40.00-92.00-40.005.00-54.00-38.00-10.00-26.00-46.00-146.00-25.00-35.0012.00109.00-21.00-21.00-31.00-61.00-11.0012.0060.00-15.00111.0082.00-17.0024.00-124.00-73.00-236.00-46.0034.004.00209.0079.0014.0016.0010.0017.007.00-58.00-23.00
Operating Margin Growth (3y) 90.0012.004.00-27.0028.00-15.00-21.00-9.00-126.00-27.00-23.00-7.00-72.00-71.00-82.00-49.00-159.00-109.00-70.00-112.00-93.00-93.00-77.00-140.00-276.00-75.00-56.00-87.00-75.00-56.00-82.00-65.00-98.00-57.00-44.0042.0033.0079.0072.0013.00-52.00-23.0020.00-192.00-37.0022.0013.00-43.0058.00-76.00-52.00-17.0050.0055.00-38.00197.00
Operating Margin Growth (5y) -20.00-15.00-22.00-36.00-40.00-84.00-96.00-68.00-180.00-111.00-74.00-100.00-203.00-120.00-103.00-149.00-344.00-144.00-131.00-146.00-129.00-140.00-133.00-158.00-229.00-107.00-65.00-58.00-151.0044.0011.00-21.00-89.00-70.00-36.00-210.0011.00-10.004.00-14.00-19.0025.0041.0027.0060.0043.00-29.00-56.00
Operating Margin (QoQ) -33.0029.00-20.0081.00-65.0022.00-47.00138.00-126.0018.00-50.00143.00-111.0021.00-51.00136.00-107.0016.00-35.0021.00-28.0022.00-35.0078.00-110.0010.00-18.0026.00-57.0055.00-77.0041.00-28.0038.00-97.00-59.0092.0029.00-50.0038.00-38.0029.00-60.007.0012.0052.00-11.00-68.00139.0022.00-109.00-27.00-9.0073.00-272.00163.0071.0043.00-67.0033.005.0045.00-73.0040.00-4.00-20.00-38.00
Profit After Tax Growth (1y) 24.78%9.44%5.37%6.85%26.80%3.89%5.07%-2.48%-12.46%8.80%5.72%9.25%8.05%1.31%1.30%1.57%-20.86%-5.53%3.39%-1.52%11.57%-10.33%-16.61%-10.77%-8.48%-3.74%6.99%-6.21%-16.05%-1.99%-20.19%-40.54%-40.72%-27.79%-127.74%-4.57%61.36%71.62%527.41%82.77%12.61%4.30%75.98%56.61%-146.76%-31.00%-32.61%-39.78%280.93%-25.19%17.99%-157.41%70.58%-9.84%56.40%135.76%-8.38%179.91%-41.50%633.13%-4.46%-12.59%51.79%30.31%
Profit After Tax Growth (3y) 11.47%7.35%5.39%4.42%6.25%4.62%4.01%2.67%-9.20%1.36%3.45%3.00%-1.56%-4.97%-4.41%-3.72%-6.86%-6.58%-2.66%-6.24%-5.01%-5.42%-10.70%-20.75%-23.06%-12.01%-30.78%-18.96%-7.05%6.69%-1.82%1.22%2.51%8.93%27.78%39.79%-41.78%7.29%91.92%19.90%-1.60%-18.65%11.85%-36.47%13.01%-22.51%7.54%-50.18%69.01%23.59%2.58%14.60%14.30%30.18%11.57%75.62%
Profit After Tax Growth (5y) 3.44%3.44%4.16%2.63%1.15%-0.61%-0.61%-1.00%-5.23%-2.11%-0.25%-1.77%-6.02%-4.13%-5.70%-13.02%-16.66%-10.41%-17.13%-14.10%-3.89%0.95%-3.33%-2.79%-3.71%4.05%12.24%8.78%-19.36%-2.66%2.33%-0.44%-1.84%-7.77%10.65%-24.11%21.27%-3.59%62.56%-18.76%8.29%6.32%5.06%7.26%4.79%2.63%2.00%3.39%
Profit After Tax (QoQ) -19.84%13.00%-5.51%45.80%-29.70%8.80%-4.19%73.04%-42.40%10.03%-11.07%55.33%-28.41%6.91%-8.10%53.62%-32.88%6.90%-7.85%19.69%-19.87%16.99%-12.23%35.60%-35.60%8.80%-6.08%39.07%-32.27%20.93%-17.67%24.48%-20.92%-1.52%-38.66%24.11%-3.68%-137.83%311.03%109.85%2.44%-5.79%-9.76%29.30%-5.12%58.96%-19.69%-138.61%239.99%55.25%-28.23%16.00%-42.11%144.84%-134.92%444.66%-69.40%324.74%-92.02%783.05%-6.53%-11.23%0.06%15.08%-14.49%54.15%-14.10%
Property, Plant & Equipment (Net) Growth (1y) 7.20%7.37%3.85%5.46%5.58%6.07%7.53%3.77%4.29%4.17%2.05%4.49%3.95%2.68%2.17%1.86%1.26%1.28%2.56%0.28%-0.94%-2.60%-2.96%-3.60%-3.60%-2.11%-3.51%-1.95%-2.23%-2.13%-0.64%-0.48%-0.03%0.16%-3.84%-3.51%-3.12%-2.80%0.63%-0.03%0.85%-2.61%-3.34%-2.01%-12.36%-10.68%-9.45%-9.77%2.51%4.12%4.79%5.76%6.61%8.02%9.09%10.17%9.97%8.95%8.67%8.49%8.29%8.76%10.24%11.67%
Property, Plant & Equipment (Net) Growth (3y) 5.68%5.86%4.45%4.57%4.60%4.30%3.89%3.37%3.16%2.70%2.26%2.19%1.40%0.43%0.56%-0.51%-1.11%-1.16%-1.34%-1.77%-2.26%-2.28%-2.38%-2.02%-1.96%-1.36%-2.67%-1.99%-1.80%-1.60%-1.30%-1.35%-0.78%-1.76%-2.20%-1.86%-5.04%-5.44%-4.14%-4.03%-3.24%-3.25%-2.84%-2.21%-1.43%0.15%1.16%1.68%6.32%7.01%7.50%8.12%8.28%8.57%9.33%10.10%
Property, Plant & Equipment (Net) Growth (5y) 4.44%4.29%3.61%3.15%2.80%2.28%2.22%1.32%0.95%0.65%0.03%0.18%-0.35%-0.60%-0.51%-0.80%-1.12%-1.09%-1.71%-1.86%-1.99%-1.90%-2.08%-1.93%-1.64%-1.90%-2.15%-1.60%-3.50%-3.68%-3.39%-3.23%-2.58%-2.49%-2.36%-2.04%-1.32%-1.00%0.14%0.59%1.21%1.28%1.69%2.25%2.66%3.55%4.40%4.96%
Property, Plant & Equipment (Net) (QoQ) 0.51%4.32%1.10%1.13%0.67%0.90%2.67%1.24%1.14%2.29%-0.92%1.74%1.03%0.21%1.44%1.22%-0.21%-0.29%1.14%0.62%-0.19%0.97%-1.11%-0.60%-1.86%0.60%-1.76%-0.60%-0.35%-0.84%-0.18%-0.89%-0.24%0.67%-0.01%-0.44%-0.05%-3.35%0.33%-0.04%0.28%0.07%-0.33%0.85%-3.17%-0.68%1.04%-9.81%-1.31%0.69%0.68%2.46%0.24%1.34%1.61%3.29%1.56%2.34%2.61%3.11%0.62%2.08%2.44%2.91%1.06%3.48%3.77%
Return on Assets Growth (1y) -2.002.004.006.009.005.001.00-3.00-9.00-7.00-5.00-3.000.000.000.000.000.000.000.000.000.000.001.006.003.001.00-2.00-2.00-4.00-3.00-2.00-1.003.004.003.003.002.002.00-1.00-1.00-3.00-5.000.000.001.000.00-1.00-1.000.003.002.003.001.002.001.000.002.000.00
Return on Assets Growth (3y) -2.000.000.000.000.00-2.00-4.00-6.00-9.00-7.00-4.00-2.000.000.002.004.005.007.007.007.006.005.005.002.002.001.00-1.00-1.001.002.000.000.002.001.002.002.000.00-3.00-2.00-2.00-2.00-2.001.003.002.004.002.002.003.005.00
Return on Assets Growth (5y) -2.000.000.000.000.00-2.00-5.00-1.002.007.007.007.006.005.005.003.003.003.004.005.006.006.006.003.001.00-2.00-1.00-2.00-1.00-2.000.000.003.004.003.004.001.002.001.001.001.000.00
Return on Assets (QoQ) -2.000.000.000.002.002.002.003.00-2.00-2.00-2.00-3.000.000.000.000.000.000.000.000.000.000.000.000.000.002.002.002.000.000.00-1.00-1.000.00-2.000.001.001.002.001.000.000.001.000.00-3.000.00-1.00-1.002.000.000.00-2.001.000.001.001.000.001.00-1.001.000.000.001.000.00
Return on Capital Employed Growth (1y) 0.001.002.001.000.00-2.00-2.00-1.000.000.001.002.001.000.000.000.00-1.00-2.00-2.00-2.000.000.000.000.00-2.00-2.00-1.00-1.00-1.000.00-1.000.00-1.00-2.00-3.00-2.00-1.00-2.00-1.00-2.00-2.00-1.000.000.001.001.002.002.002.002.000.00-2.00-3.00-2.00-2.002.003.003.003.002.001.001.000.00-1.00
Return on Capital Employed Growth (3y) -1.000.000.001.000.00-1.00-1.000.00-1.00-2.00-1.00-1.00-1.00-1.00-2.00-3.00-3.00-3.00-3.00-4.00-3.00-1.00-2.00-2.00-3.00-4.00-4.00-4.00-2.00-4.00-4.00-4.00-4.00-4.00-4.00-3.00-2.00-2.001.001.001.002.002.000.001.001.001.002.002.003.001.002.001.002.002.003.00
Return on Capital Employed Growth (5y) -1.00-2.00-1.00-1.00-1.00-3.00-3.00-3.00-3.00-3.00-2.00-3.00-3.00-3.00-4.00-4.00-5.00-5.00-7.00-6.00-4.00-5.00-6.00-6.00-7.00-6.00-5.00-5.00-3.00-4.00-2.00-2.000.00-2.00-1.00-4.00-3.00-2.00-1.001.001.003.004.005.005.005.004.003.00
Return on Capital Employed (QoQ) 1.000.000.000.002.000.00-1.00-1.001.00-1.000.00-1.001.000.001.00-1.001.000.000.00-2.000.000.000.000.001.00-1.000.00-2.001.000.000.00-1.001.00-1.000.00-2.001.00-1.001.000.000.00-1.000.00-1.001.000.000.000.001.002.000.000.000.000.00-2.00-1.001.000.002.000.001.000.001.00-1.001.00-1.000.00
Return on Equity Growth (1y) -5.005.0010.0016.0023.0013.002.00-9.00-23.00-18.00-12.00-7.000.000.000.000.000.000.000.000.000.000.004.0014.008.002.00-5.00-6.00-10.00-8.00-4.00-1.0010.0011.0010.008.006.005.00-3.00-5.00-11.00-14.000.000.004.002.00-1.00-1.001.008.005.008.001.003.003.00-1.005.001.00
Return on Equity Growth (3y) -5.000.000.000.000.00-5.00-10.00-16.00-23.00-18.00-12.00-7.000.000.004.009.0013.0018.0018.0017.0015.0013.0012.007.008.006.001.002.006.008.002.002.004.002.006.004.00-1.00-8.00-5.00-6.00-6.00-5.003.008.006.0013.006.006.007.0012.00
Return on Equity Growth (5y) -5.000.000.001.000.00-4.00-14.00-3.006.0018.0018.0017.0015.0013.0012.008.007.009.0011.0017.0018.0019.0019.0010.003.00-4.00-2.00-3.00-1.00-4.001.001.009.0012.009.0011.001.003.002.001.000.000.00
Return on Equity (QoQ) -5.000.000.000.005.006.005.007.00-5.00-6.00-5.00-7.000.000.000.000.000.000.000.000.000.000.000.000.000.005.004.005.000.00-1.00-2.00-2.00-1.00-4.000.002.002.006.002.000.001.004.000.00-8.00-1.00-2.00-3.006.000.001.00-5.003.000.003.002.00-1.004.00-4.004.00-1.000.003.000.00
Return on Invested Capital Growth (1y) -4.00-4.00-3.00-5.00-2.00-2.00-3.000.000.000.000.000.000.000.000.000.00-1.00-2.00-2.00-3.000.001.001.001.00-1.000.000.000.000.000.00-1.00-1.00-1.000.00-2.00-2.00-1.000.004.001.001.00-1.00-2.000.00-1.002.006.005.006.002.000.00-2.00-4.00-2.00-2.003.005.005.006.004.002.001.000.00-2.00
Return on Invested Capital Growth (3y) -6.00-6.00-5.00-5.00-2.00-2.00-2.001.00-1.00-1.00-2.00-2.00-1.00-1.00-1.00-1.00-2.00-2.00-1.00-2.00-1.000.000.000.00-2.00-1.00-3.00-3.00-3.000.001.00-2.00-1.00-1.00-1.000.00-1.001.007.007.006.002.004.004.001.001.004.006.006.004.004.005.002.004.004.005.00
Return on Invested Capital Growth (5y) -7.00-7.00-7.00-7.00-3.00-3.00-4.00-1.00-2.00-1.00-1.00-1.00-2.00-1.00-2.00-2.00-3.00-2.00-4.00-5.00-3.000.002.00-1.00-2.00-2.00-1.00-1.00-2.001.004.004.004.002.005.003.001.000.006.008.007.005.008.0010.007.008.0010.008.00
Return on Invested Capital (QoQ) 0.000.000.00-3.000.000.00-3.000.000.000.000.000.000.000.000.000.000.000.000.00-2.000.000.000.001.000.000.000.000.000.001.000.00-1.000.000.00-1.00-1.001.00-2.000.000.003.002.00-3.000.000.000.000.00-1.003.004.00-1.000.00-1.003.00-3.00-3.001.003.002.00-1.001.004.000.00-3.000.003.00-2.00
Return on Sales Growth (1y) -1.003.004.004.005.00-4.00-2.00-4.00-4.000.00-2.000.000.000.000.000.000.000.000.000.000.000.003.000.00-1.00-1.00-1.00-1.00-3.000.001.001.003.001.000.000.002.001.00-4.00-1.00-2.00-2.004.00-1.000.00-3.001.000.002.002.000.002.00-2.002.000.000.001.001.00
Return on Sales Growth (3y) -1.000.000.000.000.00-3.00-4.00-4.00-4.000.00-2.000.000.000.003.003.003.003.003.002.001.002.002.000.000.000.000.000.002.002.00-3.000.004.001.000.00-2.001.00-4.001.00-2.000.00-3.005.001.000.001.001.001.001.005.00
Return on Sales Growth (5y) -1.000.000.000.000.00-3.003.001.003.003.003.003.002.002.002.00-1.001.003.003.003.003.003.003.00-1.000.000.00-1.00-1.001.00-3.002.00-1.006.00-1.001.000.000.000.000.000.00-1.000.00
Return on Sales (QoQ) -1.000.000.000.004.000.000.001.00-5.002.00-2.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.00-1.000.000.00-2.002.001.000.000.000.000.000.002.00-1.00-5.003.001.00-1.000.00-1.002.00-5.005.00-2.004.00-5.003.000.00-1.000.000.000.001.00-1.00
Revenue Growth (1y) 4.39%5.15%2.09%1.84%1.83%5.14%6.16%8.88%6.55%8.36%4.40%3.24%3.74%1.04%2.33%1.66%1.51%0.78%2.82%2.86%1.43%-0.12%0.09%-1.34%-1.44%0.94%0.52%0.66%0.98%1.41%2.07%4.23%4.07%4.38%3.79%1.39%1.85%1.01%1.83%2.48%2.07%8.63%5.65%5.25%7.35%2.74%2.40%4.32%0.52%2.36%8.37%8.74%7.31%7.58%5.74%5.23%5.69%6.05%4.77%5.46%4.13%2.54%4.76%5.84%
Revenue Growth (3y) 4.24%6.21%4.20%4.61%4.02%4.80%4.28%4.55%3.91%3.33%3.18%2.59%2.22%0.57%1.74%1.05%0.49%0.53%1.14%0.71%0.32%0.74%0.89%1.16%1.18%2.23%2.12%2.08%2.29%2.26%2.56%2.69%2.66%4.63%3.75%3.03%3.73%4.08%3.28%4.01%3.27%4.54%5.45%6.09%5.01%4.20%5.48%6.08%4.47%5.30%6.28%6.47%5.70%5.37%5.09%5.51%
Revenue Growth (5y) 3.59%4.05%3.55%3.66%2.99%2.99%3.14%3.01%2.32%2.15%2.02%1.40%1.23%0.81%1.56%1.60%1.30%1.47%1.85%1.54%1.36%1.51%1.65%1.47%1.49%3.23%2.76%2.79%3.24%3.60%3.14%3.52%3.15%3.79%4.38%4.41%3.78%4.42%4.77%5.18%4.55%5.44%5.37%5.79%4.97%4.23%5.19%5.91%
Revenue (QoQ) -13.34%7.08%-1.49%14.19%-12.71%3.95%-1.72%14.19%-9.87%4.97%0.79%11.74%-8.34%1.13%-0.33%12.28%-10.73%2.42%-0.98%12.12%-11.37%4.49%-0.94%10.56%-12.72%4.71%-2.35%10.44%-10.61%4.27%-2.21%10.79%-10.23%4.95%-0.14%10.63%-9.96%4.35%-2.45%11.13%-10.71%5.21%-1.83%10.69%-4.98%2.32%-2.20%12.90%-9.05%1.98%-0.37%8.79%-7.39%7.97%-0.03%7.35%-7.16%6.13%-0.51%7.83%-6.85%4.85%0.15%6.47%-8.28%7.12%1.18%
Shareholder's Equity Growth (1y) 8.81%6.86%-2.35%-1.75%-1.93%-0.45%8.90%4.96%6.34%8.74%2.54%10.10%7.89%2.58%2.66%-0.10%-0.49%3.11%8.00%7.04%5.65%2.29%-0.84%-1.69%-2.71%-2.79%-3.63%-2.61%-3.68%-2.11%-0.12%-1.95%0.36%2.90%-6.62%0.71%-1.47%-4.36%4.50%-1.46%2.41%-1.07%5.27%11.74%7.33%14.14%7.30%3.72%4.98%1.19%-1.77%-11.72%-8.86%-7.44%-0.30%6.81%7.87%11.16%6.14%10.16%7.83%2.58%6.61%8.41%
Shareholder's Equity Growth (3y) 4.30%4.97%2.93%4.32%4.01%3.55%4.66%4.90%4.51%4.77%4.37%5.59%4.29%2.66%3.21%1.68%0.76%0.84%1.06%0.82%-0.33%-0.90%-1.54%-2.08%-2.02%-0.70%-3.49%-1.29%-1.61%-1.24%-0.86%-0.91%0.42%-0.89%0.90%3.51%2.69%2.60%5.68%4.53%4.89%4.55%3.53%0.77%0.89%2.25%1.67%-0.74%1.06%1.35%1.30%1.28%1.97%1.81%4.10%8.45%
Shareholder's Equity Growth (5y) 4.03%4.12%3.87%3.96%3.42%3.21%4.19%3.97%3.25%2.72%1.67%2.42%1.23%0.58%1.14%0.08%-0.23%0.65%-0.76%0.24%-0.42%-0.86%-1.41%-1.41%-1.04%-1.52%-0.23%1.15%0.92%1.70%1.94%2.43%2.67%2.38%1.60%0.31%0.72%0.23%2.94%1.49%2.56%3.29%3.26%3.78%3.62%4.04%3.52%3.15%
Shareholder's Equity (QoQ) -4.27%7.19%1.06%4.93%-5.99%-2.05%1.68%4.74%-4.57%7.14%-2.00%6.12%-2.41%1.04%5.22%3.99%-7.21%1.11%2.39%3.59%-3.86%5.91%1.49%2.24%-6.92%2.67%0.62%1.19%-7.00%1.78%1.68%0.07%-5.49%3.85%-0.18%2.43%-3.09%-5.76%7.66%0.21%-5.93%2.96%1.52%4.14%-9.13%9.56%7.77%0.03%-3.36%3.00%4.17%1.25%-6.85%-0.02%-6.38%4.53%-5.40%7.69%0.30%5.57%-2.52%2.83%4.10%3.34%-7.27%6.87%5.86%
Tax Rate Growth (1y) 222.0085.006.00-481.00-481.00-113.00-214.00494.0022.00-1.0063.00-314.00-306.00-1.00-36.00113.001,281.0058.00162.00-67.00-1113.00-163.0015.00207.00-745.00-62.00-368.00-448.00736.0079.00207.00449.00-917.00-1322.0025,005.00-440.001,240.00491.00-25757.00-541.00-837.0024.0043.00284.00-26293.00237.0079.00-243.0026,264.0063.00-379.00-4796.001,072.00196.00240.005,321.00-1027.00-490.00-75.00-703.00-239.00-196.00-91.00293.00
Tax Rate Growth (3y) -236.00-29.00-145.00-302.00-764.00-115.00-187.00292.00997.0056.00189.00-269.00-139.00-107.00141.00253.00-578.00-167.00-191.00-308.00-1122.00-146.00-146.00208.00-926.00-1304.0024,844.00-440.001,059.00-752.00-544.00-532.00-514.00-806.00-708.00-697.00-25889.00753.00-25634.00-499.00-865.00325.00-257.00-4754.001,044.00496.00-60.00283.0026,309.00-231.00-215.00-178.00-194.00-490.0073.004,911.00
Tax Rate Growth (5y) 739.0028.00-19.00-256.00-597.00-221.00-10.00432.00-861.00-169.00-164.00-510.00-147.00-90.00-20.00253.00-759.00-1410.0025,021.00-300.00-799.00-977.00-897.00-773.00-523.00-789.00-869.00-696.00-26070.00-490.00-422.00-490.00-542.00-506.00-1008.00-5735.001,447.001,012.00-25774.0026.00-821.0030.00-92.00-136.00-222.00-189.00-226.00-127.00
Tax Rate (QoQ) 46.0051.009.00116.00-91.00-28.00-478.00116.00277.00-129.00230.00-355.00253.00-65.00-148.00-347.00558.00-100.001.00821.00-665.004.00-228.00-225.00285.00183.00-36.00-1178.00969.00-124.00-116.007.00311.005.00126.00-1359.00-93.0026,332.00-25320.00322.00-842.0084.00-104.0025.0019.00103.00137.00-26552.0026,549.00-55.00-185.00-45.00348.00-498.00-4601.005,823.00-528.00-454.00480.00-525.009.00-39.00-148.00-61.0052.0066.00236.00
Total Debt Growth (1y) 10.41%1.23%1.57%21.50%10.41%26.52%25.50%13.11%6.11%-0.37%-8.48%-12.58%-6.06%-1.98%4.28%14.51%9.39%2.55%-3.81%-12.80%-7.61%-8.37%-10.19%-8.33%-10.33%-8.78%-8.61%-5.32%-6.56%-9.60%-5.06%-4.70%-7.76%0.56%24.56%29.88%38.08%40.32%5.98%-2.41%0.68%-6.25%-4.69%-9.29%-9.71%-10.65%-11.43%-15.94%-14.99%-0.38%-1.85%7.23%3.11%-3.47%2.27%13.59%1.90%-1.69%-6.75%-19.57%-7.86%1.76%2.83%15.10%
Total Debt Growth (3y) 8.96%8.46%5.27%6.30%3.24%7.30%6.20%4.22%2.92%0.05%-2.81%-4.43%-1.72%-2.70%-3.42%-2.91%-3.23%-5.01%-7.57%-8.87%-8.18%-8.92%-7.98%-6.13%-8.23%-6.05%2.62%5.43%5.97%8.45%7.82%6.50%8.64%9.78%7.96%4.76%7.87%5.54%-3.64%-9.38%-8.24%-5.85%-6.08%-6.49%-7.50%-4.93%-3.84%0.79%-3.69%-1.85%-2.18%-0.69%-1.07%-1.15%-0.65%1.69%
Total Debt Growth (5y) 5.86%5.10%3.19%3.70%2.15%3.03%0.69%-1.98%-2.01%-3.49%-5.50%-5.40%-4.48%-5.35%-4.81%-3.75%-4.82%-4.87%-1.36%-1.30%-0.28%1.29%0.57%0.95%1.44%1.75%1.77%0.74%1.58%1.34%1.13%-1.63%-0.32%3.32%1.81%0.72%1.93%2.48%-2.13%-1.95%-4.08%-4.56%-4.60%-5.67%-5.77%-2.98%-3.14%-1.07%
Total Debt (QoQ) 2.73%6.09%-2.23%3.63%-5.82%6.45%16.95%-5.83%7.92%5.59%5.41%-11.66%1.33%-3.00%0.67%-5.07%5.73%3.19%10.55%-9.31%-0.88%-3.20%0.21%-3.91%-1.69%-5.13%2.28%-6.01%0.01%-4.95%5.96%-7.24%-3.24%-0.17%6.36%-10.22%5.49%23.66%10.91%-4.55%7.20%-6.61%2.13%-1.53%-0.18%-5.06%-2.81%-1.99%-1.21%-5.88%-7.76%-0.88%15.77%-7.27%0.77%-4.68%8.38%-1.77%11.93%-14.49%4.56%-6.83%-3.46%-2.03%15.48%-5.85%8.06%