Worthington Enterprises Growth Metrics (2009-2025) | WOR

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Growth Metrics May2009 Aug2009 Nov2009 Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) -5.77%11.48%15.03%11.47%13.55%9.66%5.64%6.43%16.72%12.63%18.56%13.12%1.39%3.89%7.29%12.11%12.77%17.71%12.50%13.03%4.49%-9.32%-13.11%-15.01%-11.77%-1.01%6.65%9.27%14.66%12.81%20.56%20.02%16.36%12.75%-0.77%-0.36%-1.81%-4.23%-8.72%-5.99%-99.70%-7.14%31.41%-99.69%40,258.50%44.68%13.31%47,596.71%19.13%8.00%-1.06%-3.61%-6.43%0.22%-0.95%5.71%-51.26%-55.12%-52.68%-53.77%-1.33%3.45%5.64%5.81%
Assets Growth (3y) 7.69%11.25%12.94%10.31%10.35%8.67%10.35%10.52%10.10%11.26%12.69%12.75%6.11%3.51%1.60%2.50%1.30%1.85%1.40%1.63%1.87%0.42%3.76%3.68%5.58%7.98%8.46%9.33%9.42%6.80%2.98%3.98%-84.88%0.09%5.98%-85.79%6.27%8.76%10.77%11.14%13.34%13.21%13.79%12.07%666.23%16.12%3.55%686.21%-18.40%-21.39%-22.60%-22.19%-23.37%-22.51%-20.89%-19.73%
Assets Growth (5y) 7.38%10.98%11.70%11.21%9.63%6.49%5.61%5.33%4.23%4.33%5.81%5.89%3.86%4.37%6.16%7.15%6.76%6.09%4.51%4.65%3.85%1.80%0.24%0.87%-67.73%2.29%8.88%-67.26%9.87%10.35%10.21%10.42%10.71%9.39%5.94%5.68%5.99%6.85%5.90%6.94%-7.86%-8.18%-7.14%-7.21%193.11%-6.18%-11.10%198.69%
Assets (QoQ) -8.40%-0.71%0.19%3.41%8.37%2.45%-2.91%5.34%4.66%-1.31%-2.18%15.52%0.99%3.89%-6.66%3.53%3.48%7.29%-2.47%4.14%8.02%2.54%-2.01%-3.73%-6.26%-1.75%-4.15%-0.05%5.17%5.86%-1.80%4.87%3.48%13.13%-2.24%1.67%0.27%-0.44%-1.83%0.19%-2.20%-5.10%1.11%-99.68%29,887.33%34.29%-99.76%42,447.43%7.50%5.17%-0.85%6.27%-2.55%-3.65%-3.40%3.16%4.38%-4.77%3.09%-52.44%-3.87%0.40%0.71%1.51%0.78%2.54%0.87%
Capital Expenditures Growth (1y) 129.28%-93.20%-18.26%-66.10%-9.52%-20.87%2.18%-20.50%13.10%160.27%158.11%122.28%69.63%-35.99%-20.06%115.65%122.18%88.31%78.77%36.42%20.13%19.86%61.26%-5.49%-42.67%-6.17%-57.62%-33.03%41.11%-24.84%10.40%60.75%-35.50%28.11%7.89%-8.18%42.20%15.29%14.10%30.54%9.49%-0.90%48.24%-43.37%-22.82%-28.96%-27.22%50.77%44.38%35.23%-10.23%1.06%-3.79%-22.57%36.42%34.24%-55.97%-35.78%-67.13%-53.88%26.82%15.44%37.03%-18.00%
Capital Expenditures Growth (3y) 31.99%-48.07%29.18%-15.70%20.18%9.65%28.23%56.19%62.14%46.39%54.51%87.00%65.43%13.05%32.09%40.61%15.23%28.42%6.91%-4.78%-0.95%-5.45%-8.96%0.58%-19.49%-3.33%-20.38%-0.39%8.98%3.54%10.77%24.43%0.14%13.54%22.20%-12.11%6.32%-6.72%7.18%3.68%6.86%-1.63%-1.06%-4.80%2.35%-9.39%-3.76%26.94%-15.11%-12.39%-26.17%-14.47%-18.70%-16.89%-14.99%-20.23%
Capital Expenditures Growth (5y) 25.63%-29.94%25.24%12.00%35.88%24.37%43.47%37.49%24.03%28.68%20.31%32.85%29.64%0.37%1.52%24.52%6.85%15.31%7.79%4.97%-2.28%4.54%-1.47%4.05%-4.07%0.63%-3.11%-6.08%1.81%-4.81%7.96%10.47%2.28%7.05%3.58%0.68%10.79%-3.20%8.56%8.62%-12.36%-13.89%-15.37%-11.79%-9.75%-11.22%-16.69%-5.01%
Capital Expenditures (QoQ) 690.20%-93.18%70.41%-57.30%37.05%-18.03%-29.32%13.94%19.86%5.86%-45.01%62.10%175.84%4.98%-52.64%23.70%4.09%31.10%27.75%27.45%-11.78%24.46%-2.51%12.23%-11.98%67.45%-42.87%-31.93%44.07%-24.36%-9.72%43.44%-23.27%11.11%31.45%-42.44%52.40%-6.43%11.87%-10.86%23.56%-7.40%27.99%-25.24%11.83%38.53%-51.10%1.89%2.93%41.93%1.29%-2.43%-3.59%-5.79%14.03%-7.11%-22.41%65.98%12.21%-69.53%13.17%-15.06%57.45%-16.21%3.01%0.83%-5.78%
Cash & Equivalents Growth (1y) 71.22%4.79%-36.66%-12.34%-9.08%-4.83%-43.15%-11.61%-29.08%-26.95%-17.34%-38.87%5.93%25.24%297.13%231.59%41.56%269.91%21.37%-11.48%-19.70%-83.66%-99.28%-61.74%-40.11%170.99%17,041.17%374.32%793.68%230.31%7.89%-30.24%-35.14%-56.14%-96.43%-23.88%-23.27%-24.27%83.71%-22.32%-99.38%-92.85%0.00%886.89%92,686.43%39.29%3,004.56%-68.42%-93.18%275.12%-91.04%-42.45%502.93%1,124.50%461.98%232.50%-14.94%-42.16%-11.17%-55.02%-1.96%2.40%-6.40%-6.97%
Cash & Equivalents Growth (3y) 3.35%-10.02%-33.23%-22.05%-11.93%-4.51%23.12%21.45%2.07%50.14%58.53%21.51%6.39%-8.85%-67.37%3.94%-12.03%17.89%14.46%17.12%62.58%13.52%10.06%8.18%51.41%57.75%87.67%36.06%64.46%3.14%-58.62%-25.56%-85.45%-71.26%-59.66%80.03%63.93%-57.76%284.93%34.27%-26.82%-27.99%40.63%21.50%625.44%299.96%150.03%-15.46%-29.53%198.39%-23.53%-4.88%71.31%93.56%67.18%11.63%
Cash & Equivalents Growth (5y) 10.61%27.54%7.49%6.81%-4.93%-12.04%-56.09%-9.51%-12.55%8.43%37.54%26.63%45.16%46.63%45.07%30.02%31.59%18.87%-43.45%-3.13%16.42%-13.44%-38.56%-5.63%-56.00%-26.64%64.77%80.78%91.18%-35.78%17.07%5.15%-27.89%-34.13%-28.83%1.18%12.63%28.19%95.71%35.88%14.98%21.47%69.24%21.81%216.65%106.87%67.02%-24.04%
Cash & Equivalents (QoQ) 76.31%81.82%-32.19%-21.24%7.90%9.91%-6.16%-18.31%12.95%-34.35%45.91%-34.46%16.34%-25.71%7.90%13.59%37.54%135.57%-9.91%-51.51%259.41%-22.71%-34.29%-56.01%-26.85%-96.59%3,387.54%-31.14%231.03%115.62%-3.50%29.74%22.35%-29.57%-37.60%20.63%-17.27%-94.26%1,228.96%21.59%-18.35%-86.08%461.90%-99.03%842.86%94.85%5,445.33%-8.92%-98.58%4,242.93%-43.60%-80.32%-22.20%3.72%262.32%106.21%58.01%-52.40%114.37%-47.25%7.44%-26.89%8.55%14.98%12.22%-33.17%7.88%
Cash from Investing Activities Growth (1y) -412.20%-260.72%4.73%99.52%32.36%129.43%-164.04%-32,363.96%-354.13%-1.35%76.58%-69.09%91.68%-7,649.07%621.79%104.87%-514.71%62.85%-230.59%-1,415.35%-43.66%72.12%41.92%59.44%39.32%-71.84%59.66%12.09%57.30%45.76%-1,769.49%43.37%35.51%-17.47%100.28%526.29%173.07%-138.80%-1,641.87%-271.40%-316.95%27.24%3,600.45%109.42%97.62%135.89%-122.42%-506.81%-56,030.68%-390.84%70.76%95.97%92.04%27.91%-48.49%-5,910.44%18.91%-34.70%-100.39%76.00%27.79%17.62%-18.80%2.86%
Cash from Investing Activities Growth (3y) -126.31%-22.44%16.17%-38.17%36.53%-179.84%73.54%206.37%-32.44%-209.57%-16.85%-2.73%9.76%-114.14%-58.18%36.17%-74.99%43.75%-32.12%-88.43%28.07%36.19%-63.63%41.33%44.92%-3.07%26.43%60.34%30.08%-15.01%7.00%-60.54%-0.74%-26.84%51.92%39.05%66.44%37.92%-397.30%-38.51%-214.26%8.76%-31.90%75.09%-2.14%9.04%-28.00%-128.04%-230.93%-68.97%4.53%16.52%64.01%7.17%-52.33%-141.10%
Cash from Investing Activities Growth (5y) -47.18%-72.07%-32.04%-11.08%-17.69%-17.82%-19.60%-169.72%-15.16%-72.46%17.86%17.31%28.23%-56.16%-97.24%33.56%-8.09%35.30%-56.28%62.48%16.82%6.13%28.38%-8.09%23.33%-13.72%67.94%18.56%59.87%19.11%-44.55%-9.67%-68.75%-16.33%37.07%35.35%-11.06%-5.51%-122.50%-29.14%-31.11%5.91%-46.84%25.93%9.00%3.54%-17.42%-33.87%
Cash from Investing Activities (QoQ) -70.14%-597.22%-34.45%-56.39%84.63%-194.74%99.32%-21,911.71%106.69%-2,744.80%16.62%-207.91%101.45%-727.79%-502.08%84.85%-1,217.86%143.39%-94.38%-2,011.18%20.36%-52.54%43.35%-108.74%84.54%-217.75%60.44%-212.26%56.23%25.40%13.79%-51.65%44.39%-2,471.42%97.39%-72.71%-1.28%106.11%3,889.32%-70.40%-431.00%60.56%-343.46%62.53%-11.00%1,997.68%-98.81%-109.48%1,770.87%-1,285.24%78.33%-1,208.14%91.34%-19.17%97.01%-2,483.28%21.61%-145.45%-20.92%65.15%-30.22%-265.15%85.52%-4.85%-48.55%-426.57%88.16%
Cash from Operations Growth (1y) -111.32%-118.89%-171.91%56.99%560.89%273.14%78.55%8.24%34.36%121.65%578.42%37.33%-58.48%110.63%33.05%-66.83%166.70%-89.08%-42.32%-95.19%-14.41%785.31%154.43%3,521.43%28.16%57.29%-12.78%-38.66%-3.30%-31.28%-31.06%-38.07%-2.71%-2.57%-63.48%130.65%-47.92%-10.19%111.43%133.00%67.80%14.44%82.37%3.14%-89.40%-50.16%-142.43%-210.87%701.53%308.96%262.69%211.62%145.52%39.07%-26.34%1.54%-72.48%-80.30%-31.07%-63.66%13.99%38.18%-0.21%5.03%
Cash from Operations Growth (3y) -11.16%-10.17%-9.64%32.64%65.96%116.04%49.85%-21.00%14.16%-20.12%78.33%-72.02%-1.77%26.74%24.99%-16.73%43.02%14.99%8.57%2.20%1.99%112.31%15.23%139.60%6.43%1.74%-39.67%-4.31%-21.17%-15.59%-18.95%49.30%-5.27%0.05%12.09%76.97%-54.75%-19.99%-53.77%-67.08%12.55%32.62%7.98%8.47%27.77%41.52%-20.18%7.91%75.60%3.87%41.38%34.11%-8.34%-27.66%-20.28%-27.09%
Cash from Operations Growth (5y) -4.93%-30.12%-10.75%-48.23%51.07%57.89%31.97%-3.01%10.29%47.99%58.95%-13.43%3.27%17.09%3.26%-26.17%22.44%0.36%-20.26%8.80%-11.68%52.96%3.39%136.46%1.05%1.60%-3.27%16.06%-38.62%-19.27%-19.25%-42.16%-6.30%15.34%-0.56%46.98%12.76%23.84%14.42%24.74%-0.75%-8.56%-8.56%-13.98%-8.13%-5.05%-18.95%-13.67%
Cash from Operations (QoQ) -59.40%90.07%-60.64%-137.28%32.28%-623.65%185.93%9.45%-74.56%-189.64%533.66%35.87%-58.03%93.48%24.48%-58.92%112.91%22.21%-68.96%230.24%-91.28%545.63%-97.41%5,781.90%-9.85%85.55%-63.19%108.16%10.64%2.88%-74.11%228.14%-21.37%3.21%-76.75%415.53%-21.25%-61.31%46.84%16.41%35.81%-8.92%61.82%-16.17%-7.38%45.15%-8.48%-91.38%335.47%-223.58%-139.11%162.29%122.18%-50.84%64.05%37.02%25.85%-73.96%126.13%-62.87%-9.88%-8.91%19.22%16.47%9.25%-34.21%25.47%
Dividends Paid - Common Growth (1y) -41.18%-85.25%0.25%7,407,999,900.00%7,412,999,900.00%-6.29%-9.55%13.58%11.60%11.60%13.68%6.42%226.85%-78.37%16.23%35.03%473.57%16.63%-65.72%541.40%14.23%-0.60%-4.83%-0.03%2.97%6.32%12.26%8.20%7.43%3.34%-4.55%-0.48%-0.46%2.09%2.77%3.22%1.89%3.11%1.10%1.15%3.23%-3.73%-0.36%-1.13%9.86%8.43%6.90%6.70%-5.54%4.23%6.89%9.00%13.26%14.18%4.95%-47.53%-48.39%-48.25%-46.86%6.12%5.67%7.29%
Dividends Paid - Common Growth (3y) 36,409.40%-46.37%1.02%44,637.57%64,564.94%-39.41%12.00%70.14%-37.42%12.15%12.99%14.80%12.10%12.33%10.45%-23.91%88.96%7.22%-28.45%90.73%8.11%2.98%0.66%2.49%3.26%3.90%3.27%3.58%2.90%2.84%-0.28%1.28%1.54%0.44%1.16%1.06%4.94%2.48%2.50%2.19%2.32%2.85%4.42%4.77%5.53%8.87%6.25%-15.18%-17.96%-14.92%-15.84%-15.33%-14.84%-14.10%
Dividends Paid - Common Growth (5y) 4,538.71%-49.18%5.05%4,038.37%4,063.90%8.06%7.82%10.25%9.95%9.47%10.66%8.80%10.08%8.79%9.41%8.16%-13.94%48.47%5.39%-18.51%48.11%5.09%2.83%1.16%2.36%2.98%2.17%2.10%2.14%4.32%2.57%1.10%1.85%1.67%2.75%3.42%3.72%4.33%5.07%3.85%-9.40%-8.94%-8.46%-8.68%-8.53%-8.51%-6.45%
Dividends Paid - Common (QoQ) 31,579,999,600.00%-85.27%-100.00%0.00%7,918,999,900.00%0.09%-6.54%0.07%0.11%-3.40%17.37%-1.68%0.11%-1.59%9.87%201.99%490.30%250.84%-95.02%455.91%20.04%3.12%-6.79%-0.99%4.45%-1.26%-2.09%1.97%7.85%4.26%-5.64%1.25%3.74%-3.70%-1.62%1.27%6.40%-3.06%-1.19%-0.02%7.67%-4.95%-1.14%2.04%0.40%-1.62%-1.90%13.38%-0.90%-3.01%-2.08%0.37%9.34%-0.53%-0.15%4.29%10.23%-8.56%-50.08%2.58%10.51%-6.10%-0.31%2.14%12.21%
Dividends payables Growth (1y) 0.20%-5.96%-6.34%-9.54%13.57%13.18%14.57%18.16%10.62%13.71%-92.08%-93.50%17.51%16.84%1,535.31%1,904.36%17.64%16.70%16.59%16.46%-1.87%2.18%3.06%4.73%11.80%6.69%2.37%1.69%-0.45%-2.59%1.62%0.24%3.08%3.86%4.38%5.10%2.04%0.11%0.33%1.50%-0.49%3.33%2.91%12.89%9.89%6.41%7.79%-3.31%7.25%11.83%10.17%14.65%6.59%-2.37%-49.43%-50.69%-49.24%-47.58%2.09%1.48%5.89%8.14%
Dividends payables Growth (3y) -14.17%2.31%5.71%6.42%-58.89%13.87%14.56%14.08%15.46%15.21%15.74%14.74%14.90%10.70%11.69%169.84%190.23%8.88%8.35%7.14%7.44%2.98%2.02%2.35%2.20%4.69%2.58%2.78%2.32%1.55%0.43%2.09%2.26%1.53%2.42%2.52%6.39%3.72%3.25%3.63%3.47%5.46%7.13%6.91%7.76%7.90%5.13%-15.63%-18.24%-16.59%-16.97%-17.15%-16.91%-16.95%-17.90%
Dividends payables Growth (5y) -3.91%6.89%10.31%10.45%10.15%11.25%12.39%12.27%13.43%10.90%11.07%9.77%10.07%8.59%7.68%82.85%90.24%5.78%5.18%5.46%5.50%2.81%2.00%2.34%2.63%3.10%2.23%2.31%4.19%2.75%2.18%3.37%3.14%4.29%5.04%5.06%5.95%4.99%3.75%-9.12%-8.93%-8.69%-8.85%-8.80%-8.94%-7.55%-8.01%
Dividends payables (QoQ) -41.15%0.20%-0.20%-5.96%-0.60%0.13%-3.35%18.06%-0.94%1.37%-0.33%10.53%1.81%-92.94%-18.25%1,898.55%1.24%-1.13%0.20%17.29%0.43%-1.23%0.09%-1.17%4.57%-0.38%1.72%5.50%-0.21%-4.41%1.04%3.29%-2.35%-0.28%-0.33%6.21%-1.62%0.22%0.35%3.12%-3.47%0.44%1.53%1.09%0.24%0.03%11.38%-1.59%-2.94%1.32%-0.09%9.16%1.20%-0.19%3.97%1.49%-7.30%-48.30%1.37%4.48%-4.27%0.69%0.77%9.02%-2.23%
EBITDA Margin Growth (1y) -299.001,088.00448.00-204.001,274.00242.0010.00-172.00-196.00-135.00150.00413.00244.00-312.0056.00-210.0046.00-113.0047.00128.00-1232.00-41.00-196.00-210.001,034.00434.00471.00420.00100.0082.00-382.006.0020.00-794.0017.00-223.00-211.00296.00-686.0014.00-315.00-237.00-258.00123.00674.001,025.001,651.00223.00-346.00-238.00-749.00-793.00-194.00-477.00-708.00-422.0020.00-2173.0052.00610.002,551.00802.00487.00246.00
EBITDA Margin Growth (3y) 779.001,196.00608.0037.001,321.00-204.00216.0031.0094.00-560.00254.00331.00-942.00-466.00-93.00-292.00-152.00280.00322.00338.00-98.00475.00-108.00216.001,155.00-277.00106.00203.00-90.00-415.00-1050.00-203.00-506.00-734.00-926.00-86.00148.001,084.00707.00360.0012.00550.00644.00-448.00134.00311.00194.00-993.00-521.00-2887.00-1405.00-605.002,377.00-1848.00-169.00434.00
EBITDA Margin Growth (5y) 1,069.00771.00712.00-45.00135.00-359.0067.00-51.00-105.00-167.00528.00541.00192.0051.00-4.00135.00-31.00-431.00-43.00121.00-289.00-22.00-776.007.00629.00-218.00-837.00340.00268.00373.00343.00142.00-178.0053.00-24.00-657.00-393.00370.00-750.00-856.00-162.00-2099.00-12.00-260.002,705.00-1060.00733.00-137.00
EBITDA Margin (QoQ) 75.00301.00533.00-1208.001,462.00-339.00-119.00270.00431.00-571.00-301.00245.00492.00-286.00-39.0076.00-63.0082.00-305.00332.00-223.00242.00-224.00-1028.00968.0087.00-238.00216.00368.00124.00-288.00-104.00350.00-340.00100.00-89.00-463.00471.00-141.00-77.0044.00-511.00559.00-406.00122.00-532.00940.00145.00473.0093.00-489.00-424.00582.00-418.00-533.00175.00299.00-650.00-247.00617.00-1893.001,575.00311.002,558.00-3643.001,261.0070.00
EBIT Growth (1y) -45.81%321.45%573.42%-32.31%179.41%46.31%0.53%-77.96%-35.49%-4.55%57.76%911.65%84.82%-43.71%15.62%-32.35%35.57%-3.49%35.11%70.22%-214.93%-15.82%-40.62%-63.93%148.17%98.48%109.38%259.54%36.89%31.19%-34.94%20.94%24.60%-93.56%20.57%-31.11%-39.25%601.56%-128.65%-10.45%-105.34%-80.18%-106.48%16.33%3,691.05%1,640.87%550.84%142.12%-82.70%-294.72%-50.87%-107.75%-53.54%107.11%-110.98%-104.83%7.02%-466.30%35.84%124.51%387.46%45.75%296.70%248.31%
EBIT Growth (3y) 40.05%72.05%111.85%14.71%43.37%-7.71%22.40%14.69%17.36%-19.66%35.07%126.70%-69.61%-22.95%-2.48%-25.39%-9.12%17.26%18.87%30.21%-8.83%29.90%-6.83%16.19%41.31%-44.86%17.99%44.16%1.19%-16.00%-30.55%-9.30%-26.83%-55.26%-39.48%-10.47%5.19%189.28%38.68%36.13%-30.80%-105.82%87.32%-30.42%69.69%34.10%37.58%-33.60%-55.86%-35.85%-26.71%-66.11%34.33%47.91%-48.26%55.34%
EBIT Growth (5y) 31.09%29.77%68.86%11.69%-8.08%-8.58%8.02%-1.52%-2.20%-2.83%25.10%72.13%13.68%3.56%4.79%12.55%5.06%-32.88%5.67%12.96%-10.52%-0.20%-17.91%-0.66%51.58%-25.26%-24.34%25.56%14.70%15.38%15.91%16.01%-24.16%-38.17%9.58%-16.38%-37.74%27.38%-16.48%-19.14%-30.27%-30.26%20.27%-35.73%76.35%-46.69%18.20%-19.97%
EBIT Margin Growth (1y) -299.001,088.00448.00-204.001,274.00242.0010.00-172.00-196.00-135.00150.00413.00244.00-312.0056.00-210.0046.00-113.0047.00128.00-1232.00-41.00-196.00-210.001,034.00434.00471.00420.00100.0082.00-382.006.0020.00-794.0017.00-223.00-211.00296.00-686.0014.00-315.00-237.00-258.00123.00674.001,025.001,651.00223.00-346.00-238.00-749.00-793.00-194.00-477.00-708.00-422.0020.00-2173.0052.00610.00550.00802.00487.00246.00
EBIT Margin Growth (3y) 779.001,196.00608.0037.001,321.00-204.00216.0031.0094.00-560.00254.00331.00-942.00-466.00-93.00-292.00-152.00280.00322.00338.00-98.00475.00-108.00216.001,155.00-277.00106.00203.00-90.00-415.00-1050.00-203.00-506.00-734.00-926.00-86.00148.001,084.00707.00360.0012.00550.00644.00-448.00134.00311.00194.00-993.00-521.00-2887.00-1405.00-605.00376.00-1848.00-169.00434.00
EBIT Margin Growth (5y) 1,069.00771.00712.00-45.00135.00-359.0067.00-51.00-105.00-167.00528.00541.00192.0051.00-4.00135.00-31.00-431.00-43.00121.00-289.00-22.00-776.007.00629.00-218.00-837.00340.00268.00373.00343.00142.00-178.0053.00-24.00-657.00-393.00370.00-750.00-856.00-162.00-2099.00-12.00-260.00703.00-1060.00733.00-137.00
EBIT Margin (QoQ) 75.00301.00533.00-1208.001,462.00-339.00-119.00270.00431.00-571.00-301.00245.00492.00-286.00-39.0076.00-63.0082.00-305.00332.00-223.00242.00-224.00-1028.00968.0087.00-238.00216.00368.00124.00-288.00-104.00350.00-340.00100.00-89.00-463.00471.00-141.00-77.0044.00-511.00559.00-406.00122.00-532.00940.00145.00473.0093.00-489.00-424.00582.00-418.00-533.00175.00299.00-650.00-247.00617.00-1893.001,575.00311.00557.00-1642.001,261.0070.00
EBIT (QoQ) 20.50%76.87%528.96%-284.81%220.75%-50.54%-38.67%116.81%122.47%-66.02%-86.55%534.43%229.20%-43.84%-13.75%15.90%0.27%15.35%-49.53%132.26%-28.62%61.48%-36.42%-256.81%152.28%13.90%-61.38%109.42%115.43%20.15%-33.67%-20.27%106.47%-40.41%23.29%-17.86%-89.33%1,015.74%-29.56%-27.57%23.23%-145.57%320.17%-104.32%557.79%-574.72%224.05%33.21%121.93%22.94%-33.38%-90.48%-2,598.30%131.02%-110.51%157.03%282.53%-147.87%-96.16%129.80%-1,409.23%91.62%174.93%492.67%-245.70%130.40%32.68%
EBT Growth (1y) -15.85%581.39%218.19%-23.99%276.83%43.50%20.18%-16.23%-6.19%-6.99%22.54%136.70%41.94%-37.20%37.90%-23.35%13.46%1.82%0.92%27.87%-168.16%-26.57%-30.72%-26.86%209.82%140.19%88.09%84.16%10.13%4.17%-33.93%-5.67%8.32%-62.78%17.00%-18.19%-30.03%41.74%-103.69%48.81%-37.53%-64.83%29,740.76%-220.84%225.38%762.58%-76.79%264.18%0.21%-230.53%-53.34%-83.63%-51.97%133.56%-57.76%3.84%8.96%-89.31%-13.97%51.20%29.92%70.81%48.36%-3.58%
EBT Growth (3y) 57.70%103.48%67.34%14.65%63.30%-5.71%26.64%14.97%14.74%-15.90%19.47%32.38%-45.77%-22.28%-1.21%-10.50%-5.30%21.55%9.56%19.87%-6.24%22.48%-4.87%8.31%49.03%-2.34%13.29%12.43%-5.85%-18.09%-26.59%4.72%-22.06%-42.96%134.00%-51.41%12.46%62.61%36.47%43.46%26.76%-81.30%224.28%-31.27%16.13%55.75%-64.24%31.60%-19.36%-63.95%-44.66%-36.42%-12.07%27.27%-18.61%14.82%
EBT Growth (5y) 38.49%43.61%45.50%8.11%-12.73%-8.92%7.26%7.28%2.49%0.96%17.32%25.59%5.83%3.27%3.68%4.48%0.26%-6.98%0.33%5.86%-8.98%-0.62%-15.29%9.12%20.80%-14.23%73.94%-35.43%11.15%10.76%14.46%17.90%9.07%-32.53%6.77%-16.94%-7.30%13.50%-12.91%-12.88%1.29%-32.31%68.70%-12.60%17.26%-7.15%-43.34%19.20%
EBT Margin Growth (1y) -112.001,185.00301.00-294.001,211.00307.00129.00-58.00-89.00-208.0075.00413.00247.00-335.00250.00-293.00-79.00-135.00-193.0062.00-1301.00-126.00-174.00-48.001,218.00794.00605.00379.009.00-146.00-533.00-185.00-67.00-746.003.00-176.00-210.00180.00-754.00369.00-124.00-236.0011,163.00-2083.00706.001,216.00-9497.002,374.001,763.00-702.00-1033.00-970.00-1707.00944.00546.00622.00205.00-1520.0049.00531.00449.00153.00307.00-261.00
EBT Margin Growth (3y) 1,009.001,284.00505.0060.001,369.00-236.00454.0061.0079.00-678.00132.00182.00-1132.00-597.00-117.00-279.00-162.00533.00238.00393.00-74.00522.00-103.00146.001,159.00-98.0075.0019.00-269.00-713.00-1284.009.00-402.00-802.0010,413.00-1889.00372.001,160.00912.00661.002,346.00277.00632.00-678.00762.001,457.00-9985.002,026.00261.00-1278.00-438.00183.00-1053.00-422.00903.00892.00
EBT Margin Growth (5y) 1,178.00813.00562.00-171.00-10.00-498.0087.0075.00-4.00-10.00563.00512.0095.0051.00-45.00-85.00-220.00-360.00-292.0032.00-352.00-45.00-853.00339.00825.00-154.0010,484.00-1695.00314.00267.00382.00300.002,068.00-289.00-118.00-485.00428.001,401.00424.00313.00844.00-298.001,227.00475.001,416.0091.00-9628.002,296.00
EBT Margin (QoQ) 136.00517.00451.00-1215.001,433.00-368.00-144.00289.00529.00-545.00-332.00259.00411.00-263.006.0093.00-172.00323.00-537.00308.00-229.00265.00-282.00-1055.00946.00217.00-156.00211.00522.0028.00-382.00-159.00367.00-359.00-34.00-42.00-312.00390.00-213.00-76.0078.00-543.00910.00-569.00-34.0010,856.00-12336.002,220.00476.00143.00-464.001,608.00-1990.00-188.00-401.00871.00662.00-587.00-324.00455.00-1063.00982.00157.00372.00-1359.001,137.00-411.00
EBT (QoQ) 38.46%190.01%192.89%-171.41%355.71%-40.50%-30.03%66.12%107.52%-50.17%-51.23%86.03%105.76%-34.36%-5.80%11.56%-8.96%44.14%-47.64%65.13%-18.30%42.87%-33.66%-188.02%188.02%34.80%-29.97%32.16%92.52%5.56%-31.43%-20.97%82.10%-33.05%-2.10%-9.25%-37.42%110.46%-31.55%-22.38%26.77%-105.49%2,857.01%-67.42%-28.63%4,523.43%-111.24%187.73%89.19%24.41%-20.49%-46.45%-346.42%144.47%-72.11%57.14%72.18%-44.03%-31.43%64.90%-83.10%350.21%20.52%41.69%-77.78%291.04%-21.67%
Enterprise Value Growth (1y) -71.22%-4.99%58.79%26.12%100.55%73.65%146.11%71.34%3,762.67%271.85%64.20%291.30%-43.38%-207.96%-139.67%-36.40%570.74%-862.98%-555.30%-76.97%10.13%162.36%262.70%2,634.13%41.56%-29.37%-164.14%-191.68%-251.16%-468.40%-26.41%102.60%76.27%97.20%255.47%1,815.44%129.54%668.33%-3.83%106.03%1,963.25%460.87%25.93%-1,206.02%-432.08%3.81%-283.20%87.15%121.66%-31.59%140.09%94.86%-227.33%-400.48%-174.76%-8,007.87%-63.71%18.39%-139.65%35.89%1.53%-2.86%5.81%6.40%
Enterprise Value Growth (3y) 33.19%35.27%32.23%33.98%28.46%21.22%33.03%32.93%427.39%-161.42%-84.38%31.62%61.12%86.46%61.71%58.81%118.67%84.12%-89.81%-98.09%-63.32%-17.51%-9.67%-13.33%-35.86%-27.50%8.02%-23.02%-52.68%-16.31%57.27%44.62%51.05%42.48%57.18%-659.71%-172.53%227.39%-61.58%-70.17%145.76%58.52%-2.57%-27.51%-42.87%-60.49%-36.60%18.78%23.28%-54.36%10.44%-38.78%-59.44%-65.37%-54.49%-265.06%
Enterprise Value Growth (5y) 27.56%-37.65%4.10%15.54%23.61%37.62%39.07%33.22%196.38%58.07%-45.20%-47.68%-61.39%-79.95%-40.26%-37.50%-41.89%15.24%72.87%23.49%-30.24%17.69%31.77%91.41%25.35%18.35%8.83%-65.44%-56.07%27.83%-34.25%-7.81%24.91%21.37%27.60%-37.33%-41.06%-132.56%-21.66%-70.02%-101.17%-63.73%-29.61%-42.12%-28.30%-30.54%-26.50%20.31%
Enterprise Value (QoQ) 39.19%-243.12%50.22%-64.85%62.71%-34.67%10.75%101.22%-1,891.33%335.67%-155.48%264.93%-20.31%125.19%-35.37%-51.19%-251.96%17.26%203.64%414.76%-318.17%43.70%103.64%2,361.40%23.53%46.90%-38.79%27.44%-38.36%-233.39%12.50%-110.10%-50.23%54.23%101.80%-2,019.50%82.28%2,641.96%-77.85%-70.39%240.92%330.13%-52.54%196.49%-7.32%-3.42%-516.79%10.98%128.97%-270.44%70.77%250.09%-8.52%-0.12%-103.75%-3,616.85%-115.88%75.15%-306.63%24.95%-7.61%27.03%-8.78%-15.28%-12.41%33.18%-8.09%
EPS (Basic) Growth (1y) 100.00%163.34%201.93%-28.50%259.09%97.10%24.14%-23.60%8.57%4.19%38.89%170.59%39.47%-36.84%56.00%-28.26%11.32%2.08%-16.67%33.33%-160.54%-8.16%-15.00%-5.76%234.38%111.11%91.87%80.87%18.75%-5.26%-31.13%-14.67%129.82%-42.22%33.63%-7.81%-64.12%30.77%-109.23%61.02%-26.39%-55.88%12,983.45%-236.71%275.78%633.33%-77.49%268.63%-8.61%-24.55%-49.43%-84.93%-20.04%60.84%49.24%48.48%-52.63%-124.34%-75.13%16.33%77.78%112.31%44.90%-1.75%
EPS (Basic) Growth (3y) 25.99%48.89%73.31%13.91%63.98%9.06%39.07%14.04%19.01%-12.42%21.77%37.30%-43.26%-16.03%3.38%-3.40%-3.25%25.55%10.77%31.48%-1.14%22.47%3.94%13.30%78.29%4.94%20.87%12.47%-0.70%-10.55%-27.75%8.20%-15.33%-30.66%151.37%-59.13%-0.26%61.74%38.83%54.83%36.22%34.65%155.44%-29.70%40.04%107.24%-44.61%33.46%-29.79%-31.91%-42.74%-36.15%-12.35%-63.61%-18.67%19.28%
EPS (Basic) Growth (5y) 14.87%23.20%46.58%7.17%-10.18%3.99%13.76%13.26%6.52%5.43%24.11%34.56%8.45%3.44%7.86%6.83%19.84%1.61%4.57%12.32%-4.45%6.77%-16.42%16.64%24.31%-7.79%83.82%-38.69%22.05%18.29%19.75%23.90%15.82%13.02%12.58%-12.41%-6.22%38.71%15.09%-3.65%-0.87%-24.20%49.41%-9.71%18.25%-23.23%-42.80%19.44%
EPS (Basic) (QoQ) 100.00%116.44%224.01%-170.69%268.22%-21.64%-23.27%57.29%108.41%-50.65%-52.78%123.53%100.00%-34.21%-8.00%15.22%-9.43%62.50%-57.69%78.79%-16.95%32.65%-32.31%-181.18%225.98%22.77%-24.94%15.76%97.92%11.58%-29.25%-24.00%57.89%-18.89%-12.33%104.69%-60.31%87.59%-39.52%-20.34%44.68%-113.24%1,155.56%-63.58%-13.28%3,765.04%-111.20%200.10%69.23%18.64%-16.09%-45.75%39.72%-20.48%-75.00%187.88%181.05%-26.22%-75.13%-8.16%-244.44%175.38%16.33%40.35%-90.00%787.50%-21.13%
EPS (Weighted Average and Diluted) Growth (1y) 100.00%163.32%-99.70%-28.45%259.09%95.56%20.69%-23.59%5.71%3.65%40.00%164.71%40.54%-38.67%55.10%-28.89%9.62%2.17%-17.11%34.38%-168.42%-6.38%-23.81%-16.28%220.51%109.09%112.50%100.00%17.02%-5.43%-31.37%-13.89%130.91%-42.53%30.00%-8.06%-63.78%32.00%-109.89%63.16%-41.30%-56.06%12,566.67%-250.54%370.37%641.38%-77.27%253.57%-12.60%-25.12%-49.02%-84.65%-15.32%62.73%48.46%48.48%-53.19%-124.05%-75.13%14.29%79.55%112.70%45.83%-1.79%
EPS (Weighted Average and Diluted) Growth (3y) 25.99%48.63%-82.78%13.11%63.41%7.53%37.87%12.88%17.65%-13.40%21.64%36.25%-45.09%-16.29%-0.68%-7.17%-3.31%25.99%10.31%31.04%-1.18%22.78%3.57%12.97%73.87%4.35%23.77%16.55%-0.71%-10.48%-27.82%8.91%-21.11%-30.66%152.13%-62.08%0.00%62.61%40.98%55.66%34.13%34.62%154.30%-29.20%51.56%108.27%-44.39%32.95%-29.77%-31.87%-42.69%-36.14%-10.72%-63.24%-18.64%18.56%
EPS (Weighted Average and Diluted) Growth (5y) 14.87%22.90%-63.41%6.70%-12.13%3.53%10.60%10.10%6.07%4.92%23.85%33.47%8.25%3.01%7.39%6.62%19.55%1.68%3.67%12.24%-4.20%7.03%-16.47%16.68%21.91%-8.00%87.82%-42.56%21.99%18.50%20.11%24.46%15.08%13.10%13.18%-11.85%-5.84%39.27%16.23%-2.98%-0.89%-24.19%48.96%-9.65%23.95%-22.71%-42.59%19.06%
EPS (Weighted Average and Diluted) (QoQ) 100.00%16,536.90%-99.68%-170.75%268.18%-21.62%-23.28%57.31%106.74%-51.63%-51.43%117.65%102.70%-34.67%-8.16%15.56%-11.54%65.22%-57.89%78.12%-17.54%34.04%-31.75%-190.70%212.82%9.09%-25.00%30.56%95.74%10.87%-29.41%-23.61%58.18%-19.54%-11.43%104.84%-60.63%82.00%-37.36%-19.30%43.48%-113.64%1,133.33%-70.97%7.41%3,768.97%-112.48%190.71%69.29%18.60%-15.69%-48.37%45.05%-19.25%-74.62%184.85%178.72%-26.34%-74.61%-10.20%-243.18%176.19%16.67%41.07%-89.87%775.00%-21.43%
FCF Margin Growth (1y) -3310.001,060.00-3344.00396.001,491.00431.00871.00128.00283.00121.001,169.00218.00-908.00678.00356.00-1133.00543.00-1074.00-817.00-410.00-266.00732.00966.00666.00705.00731.0097.00-187.00-250.00-579.00-648.00-277.00-134.00-196.00-659.00289.00-652.00-70.00382.00676.00492.00437.00709.00334.00-959.00-695.00-1866.00-2412.001,911.00-828.001,087.002,085.002,786.006,326.00552.002,501.00-3337.00-4676.00250.00-2187.00193.00490.00-307.00-43.00
FCF Margin Growth (3y) -1536.001,612.00-1304.00742.00866.001,229.002,396.00-788.00-82.00-275.00709.00-1326.00-631.00336.00506.00-878.00982.00389.00246.0068.00189.00884.00415.00202.00320.00-44.00-1209.00-175.00-1037.00-845.00-925.00688.00-294.00171.00432.001,299.00-1119.00-328.00-775.00-1402.001,443.00-1086.00-70.007.003,738.004,803.00-228.002,174.001,360.00822.001,889.002,399.00-358.002,140.00495.00271.00
FCF Margin Growth (5y) -1901.001,216.00-1764.00-802.001,143.00887.002,545.00-532.00357.001,188.001,772.00-847.00-176.00488.00-45.00-1342.00597.00-386.00-1060.0080.00-597.00618.00138.001,167.00160.00323.00-118.00835.00-1504.00-1103.00-2082.00-1390.00657.00-1352.00-348.00972.003,578.005,169.00863.003,184.00893.00564.00732.00321.00594.00617.00-285.00-56.00
FCF Margin (QoQ) -4209.003,456.00-1568.00-989.00162.00-949.002,171.00106.00-899.00-508.001,429.00261.00-1061.00540.00477.00-864.00525.00218.00-1012.00812.00-1092.00476.00-606.00956.00-94.00709.00-906.00995.00-68.0076.00-1190.00932.00-396.007.00-820.001,075.00-458.00-456.00128.00134.00124.00-5.00423.00-50.0069.00268.0047.00-1343.00334.00-904.00-499.002,980.00-2406.001,012.00500.003,680.001,134.00-4762.002,449.00-2158.00-205.00164.0012.00222.0093.00-634.00276.00
FCF Payout Ratio Growth (1y) -528.54%46.23%-217.44%3,323,898,626.81%2,442,037,114.19%255.16%-220.55%2.71%-18.04%-43.93%144.63%-19.60%906.61%-85.52%662.93%-52.31%1,419.73%-165.40%-54.65%233.21%-65.08%174.86%-40.80%-46.11%-1.42%86.29%25.56%60.82%71.96%-498.55%-9.76%10.91%490.68%119.10%171.53%27.94%-73.41%-68.75%-50.05%-17.29%-48.46%-20.15%-1,024.91%140.95%-225.92%-169.10%115.06%-82.38%216.94%237.76%-66.10%-26.82%121.92%21.26%317.16%228.15%-50.22%55.90%-52.03%-27.21%19.51%-6.97%
FCF Payout Ratio Growth (3y) 44,000.97%35.14%18.88%30,065.57%58,523.22%30.20%84.70%57.87%-30.81%43.94%-81.83%29.61%-17.28%-8.40%55.15%-49.60%73.60%-3.02%-30.40%46.66%-16.03%-77.14%-12.46%-1.31%115.54%12.35%45.44%31.66%39.26%-38.04%6.97%5.48%-6.80%26.98%-144.10%36.61%-29.52%-29.51%-11.39%-29.46%-8.78%-8.73%-22.13%-32.28%48.40%4.90%30.31%-24.93%48.76%66.36%-12.14%20.46%9.70%20.71%
FCF Payout Ratio Growth (5y) 5,183.59%27.61%29.89%-4,139.49%3,271.67%20.04%25.39%25.27%1.10%-29.75%18.51%41.11%10.11%-13.27%5.43%-97.08%-32.03%121.36%-7.04%-3.75%29.47%-1.44%18.45%-1.87%0.34%6.53%-18.76%-74.57%35.38%-30.28%-16.34%11.26%-13.01%3.58%15.39%-8.53%-19.95%-14.84%-22.04%-0.33%-3.36%-3.46%7.52%-1.13%-5.80%14.22%10.86%
FCF Payout Ratio (QoQ) -72,127,450,662.77%110.49%-100.00%-224.86%-9,049,893,011.23%77.09%228.40%-8.27%475.00%-147.33%141.14%-26.81%293.39%-62.33%-25.87%816.40%3,805.64%-42.72%-134.82%295.07%-268.06%139.72%2.28%-48.86%260.25%-68.58%-6.89%-6.46%580.80%-78.82%19.25%0.02%-1,677.89%104.79%46.57%432.71%-48.98%-31.84%-30.94%10.71%-40.05%8.96%14.35%-31.01%-7.11%-1,362.08%129.79%-136.06%49.02%375.06%-65.16%139.36%-39.95%-32.32%-24.78%625.91%-67.19%132.82%-40.83%10.12%2.77%-28.37%-10.21%80.81%-20.00%
Free Cash Flow Growth (1y) -113.73%72.57%-185.36%122.87%403.56%160.40%71.78%10.58%36.17%99.03%354.75%32.36%-67.53%222.90%49.39%-84.77%183.13%-116.01%-62.26%-278.35%-24.41%581.48%227.09%232.78%60.76%85.50%4.45%-42.93%-10.59%-32.72%-37.52%-125.93%5.78%-10.27%-83.15%634.52%-62.15%-19.32%283.21%230.00%102.40%22.30%100.30%20.55%-110.77%-58.97%-187.25%-256.90%809.80%505.72%180.77%175.66%215.37%48.96%-48.96%-5.84%-74.84%-84.01%3.68%-66.81%10.78%45.79%-11.58%15.33%
Free Cash Flow Growth (3y) -17.21%32.57%-15.02%48.31%49.51%80.51%45.40%-39.36%7.77%-44.68%50.90%-33.13%-11.42%35.51%22.63%-28.81%50.97%12.65%8.84%10.56%2.81%100.08%28.76%41.86%14.99%3.84%-52.09%-7.52%-29.00%-21.32%-26.11%65.99%-6.77%-3.98%8.96%185.48%-27.70%-26.02%-105.64%-102.00%15.67%44.86%12.18%12.69%34.10%54.70%-28.88%3.78%96.88%13.00%34.39%30.77%-4.21%-29.71%-22.37%-28.84%
Free Cash Flow Growth (5y) -12.21%29.80%-19.13%-23.61%37.26%37.93%27.17%-11.99%8.75%55.83%47.19%-22.89%-0.02%25.44%3.77%-15.48%26.62%-2.90%-32.93%13.37%-15.34%44.73%6.63%40.45%3.10%2.02%-3.33%25.77%-15.75%-24.56%-22.02%-60.50%-9.13%17.09%-1.84%93.67%13.06%29.58%22.52%34.78%4.19%-6.25%-5.67%-14.86%-7.64%-2.90%-19.90%-15.62%
Free Cash Flow (QoQ) -143.78%240.39%-72.12%-180.09%12.50%-336.86%172.79%9.09%-82.59%-304.10%385.27%34.33%-74.55%161.24%48.21%-67.05%153.07%20.86%-84.89%512.46%-114.31%384.97%-171.42%359.59%-8.87%93.60%-71.01%214.29%5.15%9.01%-84.16%392.35%-20.87%1.23%-106.57%2,108.66%-32.88%-80.99%108.55%42.22%43.08%-9.70%79.59%-12.77%-13.55%47.89%8.09%-107.79%429.31%-414.44%-94.39%135.26%181.02%-58.07%82.08%46.98%32.73%-85.63%235.92%-60.73%-15.63%-6.85%7.54%31.08%11.03%-43.51%40.26%
Gross Margin Growth (1y) 483.00897.00101.00-298.00270.0075.00-93.00-202.00-187.00-156.00220.00523.00203.00-30.00197.00142.0018.00-110.00-101.00-228.00-360.00-165.00-11.00122.00259.00578.00506.00127.0095.00-50.00-432.00-80.00-68.00-235.00-118.00-346.00-480.00-255.00-77.00195.00483.00128.00242.00396.00649.00842.00362.00-356.002,983.00-1402.00-773.00-598.00-2865.001,643.001,030.001,222.0028.00-75.00196.00581.00623.00455.00281.00-118.00
Gross Margin Growth (3y) 567.00816.00228.0023.00287.00-111.00323.00463.0034.00-295.00315.00437.00-139.00-304.0085.0037.00-84.00304.00394.0022.00-6.00363.0064.00170.00286.00293.00-44.00-298.00-453.00-540.00-626.00-230.00-65.00-362.0047.00245.00652.00715.00528.00235.004,116.00-432.00-168.00-558.00768.001,083.00620.00269.00146.00166.00454.001,205.00-2214.002,023.001,507.001,685.00
Gross Margin Growth (5y) 788.00677.00323.00-63.00-56.00-385.00211.00358.00-67.00118.00811.00687.00215.00224.00159.0084.00-57.0019.00-156.00-404.00-555.00-126.00-131.0020.00289.00166.00122.00293.00679.00430.00-22.00-190.003,567.00-922.00-363.00-708.00771.00956.00785.00860.001,279.001,136.001,058.001,245.001,418.001,463.001,097.00731.00
Gross Margin (QoQ) -5.00387.00322.00-221.00409.00-409.00-77.00347.00214.00-577.00-186.00363.00245.00-202.00117.0043.0012.0025.0063.00-81.00-116.0033.00-64.00-214.0080.00187.0069.00-78.00399.00115.00-310.00-110.00254.00-266.0042.00-98.0087.00-150.00-185.00-233.00313.0028.0087.0055.00-43.00143.00240.00309.00150.00-337.00-478.003,648.00-4235.00293.00-303.001,381.00273.00-321.00-111.00186.00170.00-49.00274.00228.002.00-224.00-125.00
Gross Profit Growth (1y) 44.65%183.37%60.39%3.85%52.92%12.66%-9.44%-18.92%-5.58%1.93%31.05%67.57%16.43%-8.53%18.49%35.19%26.24%17.75%16.71%-2.35%-19.59%-15.69%-12.73%-12.81%-2.61%21.90%30.32%12.48%15.71%15.14%-9.85%14.07%14.47%5.24%7.70%-13.67%-29.15%-22.67%-17.98%-0.27%28.35%-28.66%-3.35%12.32%42.02%151.58%93.52%36.26%-12.78%-197.05%-22.79%-42.70%-44.82%142.90%-58.89%-40.17%-7.42%-16.10%-10.25%17.04%22.07%18.02%31.66%14.27%
Gross Profit Growth (3y) 27.82%48.18%23.93%12.16%18.91%1.65%12.03%22.46%11.55%3.16%21.92%30.30%5.73%-3.16%6.47%4.80%-0.38%6.57%9.90%-1.43%-3.23%5.77%0.83%3.81%8.86%13.89%8.16%3.47%-2.09%-2.15%-7.31%-0.60%1.35%-16.58%-5.13%-1.11%8.90%11.54%15.33%15.14%16.72%-55.25%13.03%-4.28%-11.91%1.56%-14.99%-22.41%-23.62%-29.57%-34.20%-26.25%-14.57%34.35%-21.39%-7.16%
Gross Profit Growth (5y) 25.15%28.51%21.36%13.25%11.28%0.84%7.45%9.35%1.68%2.45%15.56%16.75%5.90%4.97%7.23%8.11%5.54%7.96%5.20%-1.17%-5.97%-0.75%-1.96%-0.75%3.25%-4.01%0.06%4.41%11.34%10.96%8.29%8.49%5.22%-27.86%4.99%-5.47%-9.07%-10.39%-13.40%-12.15%-4.08%-8.91%-11.83%-9.29%-5.03%0.73%-6.21%-8.98%
Gross Profit (QoQ) -6.44%31.80%36.65%-14.16%83.29%-25.40%-11.53%26.40%35.03%-40.03%-20.79%47.21%45.76%-22.90%1.29%2.29%14.52%-0.13%15.56%-4.48%6.82%-1.02%-3.31%-21.35%12.00%2.45%-3.40%-12.14%40.19%9.52%-16.62%-9.62%39.50%-14.24%5.50%-9.30%28.25%-12.24%-15.43%-25.56%39.97%-6.91%2.83%-4.20%-22.20%26.11%19.51%21.13%37.81%-3.00%-15.86%-22.46%-253.35%177.17%-37.56%-25.33%19.23%-26.05%-9.12%15.54%8.05%-20.89%18.50%20.51%4.47%-11.74%2.85%
Interest Coverage Ratio Growth (1y) -431.91%2,765.29%352.50%-71.35%133.09%-3.46%0.96%-77.58%-42.36%-10.36%40.63%659.62%52.25%-54.54%-2.56%-31.53%34.74%-25.39%-11.41%10.09%-184.97%-18.38%-28.06%-55.25%151.19%100.82%108.95%266.16%40.67%61.77%-41.86%-7.73%-2.18%-95.78%9.16%-26.99%-36.43%640.83%-129.40%15.96%-106.77%-74.70%-157.89%12.74%3,597.93%1,597.40%543.36%149.93%-83.94%-2,284.13%-55.90%-107.45%-9.65%101.86%-187.89%-3,203.37%8,860.13%106,087.13%-40.91%111.20%-61.19%-91.86%1,626.78%144.43%
Interest Coverage Ratio Growth (3y) -14.13%192.66%77.42%-21.27%31.82%-26.73%11.43%5.26%5.75%-32.76%6.68%78.91%-55.27%-34.83%-14.68%-30.39%-16.31%6.94%10.02%21.73%-15.11%38.41%-4.39%14.77%39.32%-48.42%9.86%35.11%-4.36%-20.31%-29.79%-7.90%-26.87%-57.06%-41.41%-1.54%14.61%216.88%49.81%48.39%-27.55%-357.58%91.68%-30.25%91.98%90.33%-19.78%-101.23%135.14%655.55%-36.55%-34.93%215.55%53.36%166.41%122.68%
Interest Coverage Ratio Growth (5y) 5.37%57.92%38.49%-18.12%19.77%-24.86%-2.49%-10.49%-12.45%-13.00%12.78%56.48%4.65%-2.10%-5.48%2.65%-4.21%-39.13%-3.31%3.97%-17.57%-3.67%-17.93%5.06%50.30%-23.78%-24.62%26.39%15.68%16.80%16.37%17.09%-25.05%-99.18%10.11%-16.84%-26.23%66.83%-26.99%-58.61%98.46%350.35%-44.25%-4.94%182.05%258.93%108.04%10.97%
Interest Coverage Ratio (QoQ) -109.20%-242.19%625.94%-300.37%173.91%-67.58%-40.32%131.40%115.62%-66.10%-86.74%494.79%235.35%-46.82%-28.39%19.22%0.12%14.00%-49.68%134.59%-44.56%35.37%-37.47%-281.05%153.26%19.31%-61.10%107.11%108.94%24.14%-31.84%-20.43%140.28%-55.38%8.17%-15.65%-89.63%1,053.24%-27.65%-26.55%20.89%-145.77%385.33%-104.29%551.84%-566.53%224.74%33.03%119.26%21.86%-29.68%-91.45%-29,918.47%102.46%-111.88%203.70%513.74%-216.28%-346.35%381.29%7,173.48%-100.15%135.47%874.89%1,425.01%-71.05%-94.32%
Net Cash Flow Growth (1y) -368.15%-82.24%-87.31%87.88%24.44%48.99%-429.83%523.80%-66.37%-10.54%45.33%-85.78%124.11%143.42%760.51%-598.09%-1,356.58%878.13%-161.95%-320.08%3.74%-108.31%71.51%117.03%96.45%615.36%891.68%-173.93%2,810.77%-13.54%-184.48%-1,060.61%-51.61%-150.11%69.45%94.82%-20.31%18.48%-86.20%799.08%55.16%310.90%1,174.97%136.39%-304.12%-121.01%-147.94%-376.00%-184.28%-7.02%100.53%153.91%176.10%2,007.73%-19,892.44%145.02%-247.91%-90.99%74.14%-93.36%114.26%60.99%-26.30%-13.71%
Net Cash Flow Growth (3y) -75.13%-38.14%-30.63%27.51%32.06%48.04%128.37%-44.26%-71.46%177.20%-30.79%-70.72%-42.87%-58.46%-5.24%52.75%-34.44%61.20%11.80%19.12%43.05%-28.19%-23.97%-13.49%35.11%-30.70%-26.90%-34.71%131.78%-33.01%-35.37%83.75%-15.74%-4.85%100.96%41.89%-65.39%28.79%-112.49%-257.29%-122.42%22.02%26.57%52.08%64.06%62.47%-35.81%53.91%-47.36%56.59%35.17%27.81%29.28%68.31%-305.46%-48.04%
Net Cash Flow Growth (5y) -64.95%41.31%-24.04%-8.86%-29.67%-35.91%-32.62%32.91%29.64%55.60%47.77%-18.88%36.91%54.55%-50.79%-100.72%41.34%-30.71%-18.74%20.47%18.71%-16.56%-1.62%20.39%20.84%42.32%112.08%49.02%-101.36%-16.61%-34.96%-93.93%-40.48%-17.01%15.05%26.77%40.42%56.45%-58.83%128.47%-64.74%23.00%-7.02%-10.57%-1.41%-9.05%-16.71%-26.90%
Net Cash Flow (QoQ) 342.67%89.27%-171.52%55.25%129.31%35.30%-168.30%-178.95%157.80%-399.52%187.76%-209.50%131.08%-283.04%122.83%85.63%213.78%396.68%-117.22%-368.31%344.25%-131.46%-16.74%-7.31%78.91%-7.84%169.80%-122.40%3,157.02%65.66%-106.52%921.13%-2.50%-261.86%10.44%134.23%-200.98%1.31%84.81%626.44%-203.31%-125.41%157.03%16.84%40.42%1,048.94%-87.46%-200.89%85.55%-2,521.98%27.80%-3.92%94.56%113.04%7,213.17%46.70%36.36%-235.29%190.53%-188.56%108.31%-488.28%123.23%90.32%-6.23%-404.63%115.87%
Net Income Growth (1y) 60.58%417.98%219.33%-31.42%276.00%86.33%16.86%-15.89%0.23%-0.27%23.02%129.72%31.46%-41.16%61.63%-13.13%18.43%-83.35%-13.37%10.99%-152.58%-282.56%-28.32%-18.13%246.88%744.53%95.85%93.65%14.08%-3.44%-29.86%-16.53%101.01%-108.88%18.48%-9.20%-62.26%824.44%-104.31%50.62%-36.08%-74.91%25,303.18%-220.36%284.81%1,112.09%-77.13%265.20%-19.31%-229.23%-53.88%-82.77%-65.03%154.86%11.69%-47.54%-100.32%-67.05%173.71%-4,229.43%45.04%-3.50%
Net Income Growth (3y) 39.17%99.24%66.20%9.84%62.85%3.02%32.45%18.85%15.99%-53.94%19.87%30.35%-41.26%-29.64%0.12%-7.58%-2.93%25.14%6.74%20.73%-4.13%124.81%-0.51%9.79%75.10%17.93%17.63%13.64%-4.70%-14.67%-26.74%4.51%-21.44%-45.55%134.35%-53.91%-2.45%188.59%35.43%44.14%25.67%-81.01%205.73%-30.02%2.78%104.82%-50.98%29.05%-26.04%-44.64%-37.22%-12.46%57.85%-18.89%11.49%
Net Income Growth (5y) 25.25%20.86%45.08%5.02%-7.62%-18.46%7.61%8.81%3.80%2.83%19.32%28.56%6.52%2.17%6.64%4.99%15.97%-16.74%0.21%5.93%-7.74%48.86%-15.44%12.59%22.98%24.61%77.62%-36.05%16.31%13.57%15.60%17.81%8.53%-35.27%6.30%-14.07%-23.51%77.50%5.05%-22.99%-14.95%63.77%-13.22%15.81%-25.98%-43.76%19.08%
Net Income (QoQ) 77.45%182.47%224.13%-165.40%281.89%-17.18%-30.39%67.83%92.57%-48.06%-49.89%99.97%91.61%-35.93%-6.43%14.44%-14.23%76.01%-49.71%56.00%-87.94%815.60%-35.57%-173.90%58.12%459.51%-26.42%32.59%83.75%9.24%-27.24%-21.89%55.54%-20.65%-13.42%88.11%-106.87%1,158.70%-33.65%-21.81%31.90%-106.30%2,418.62%-66.82%-48.22%6,226.56%-111.07%206.09%63.10%19.35%-20.00%-48.18%-361.22%142.59%-70.10%5.14%309.80%-13.29%-85.96%9,159.62%16.67%40.45%-129.16%403.50%-22.38%
Net Income towards Common Stockholders Growth (1y) 80.10%163.52%219.33%-31.42%276.00%86.33%16.86%-15.89%0.23%-0.27%19.83%124.11%31.46%-41.16%60.64%-27.80%18.43%-83.35%-10.52%36.90%-152.58%-282.56%-28.32%-18.13%246.88%744.53%95.85%93.65%14.08%-3.44%-29.86%-16.53%101.01%-108.88%18.48%-9.20%-62.26%824.44%-104.31%50.62%-36.08%-74.91%25,303.18%-220.36%284.81%1,112.09%-77.13%265.20%-19.31%-229.23%-53.88%-82.77%-65.03%154.86%11.69%-47.54%-100.32%-67.05%173.71%-4,229.43%45.04%-3.50%
Net Income towards Common Stockholders Growth (3y) 32.97%47.06%64.75%8.94%62.85%3.02%31.03%10.82%15.99%-53.94%19.87%30.35%-41.26%-29.64%1.00%-6.82%-2.93%25.14%7.90%29.47%-4.13%124.81%-0.51%9.79%75.10%17.93%17.63%13.64%-4.70%-14.67%-26.74%4.51%-21.44%-45.55%134.35%-53.91%-2.45%188.59%35.43%44.14%25.67%-81.01%205.73%-30.02%2.78%104.82%-50.98%29.05%-26.04%-44.64%-37.22%-12.46%57.85%-18.89%11.49%
Net Income towards Common Stockholders Growth (5y) 20.56%16.17%45.08%5.02%-7.62%-18.46%7.61%8.81%3.80%2.83%19.32%28.56%6.52%2.17%7.20%5.51%15.97%-16.74%0.87%10.46%-7.74%48.86%-15.44%12.59%22.98%24.61%77.62%-36.05%16.31%13.57%15.60%17.81%8.53%-35.27%6.30%-14.07%-23.51%77.50%5.05%-22.99%-14.95%63.77%-13.22%15.81%-25.98%-43.76%19.08%
Net Income towards Common Stockholders (QoQ) 43.00%116.47%224.13%-165.40%281.89%-17.18%-30.39%67.83%92.57%-48.06%-49.89%99.97%91.61%-37.59%-6.29%17.30%-14.23%70.40%-57.88%92.41%-87.94%815.60%-35.57%-173.90%58.12%459.51%-26.42%32.59%83.75%9.24%-27.24%-21.89%55.54%-20.65%-13.42%88.11%-106.87%1,158.70%-33.65%-21.81%31.90%-106.30%2,418.62%-66.82%-48.22%6,226.56%-111.07%206.09%63.10%19.35%-20.00%-48.18%-361.22%142.59%-70.10%5.14%309.80%-13.29%-85.96%9,159.62%16.67%40.45%-129.16%403.50%-22.38%
Net Margin Growth (1y) 1,257.001,445.00211.00-259.00854.00340.0077.00-40.00-33.00-87.0039.00260.00138.00-266.00278.00-213.00-31.00-395.00-222.0063.00-861.00-175.00-104.007.00816.00993.00468.00317.0026.00-161.00-362.00-207.00377.00-769.0010.00-83.00-592.00468.00-605.00293.00-91.00-255.008,831.00-1625.00710.001,052.00-7529.001,855.001,151.00-577.00-810.00-752.00-1516.001,644.001,873.00177.00-2287.00-1403.00679.00-353.00213.00-197.00
Net Margin Growth (3y) 2,079.001,698.00328.00-38.00959.00-13.00395.008.0074.00-748.0096.00110.00-753.00-835.00-48.00-143.00-75.00423.00141.00387.00-18.00657.001.00117.001,219.0062.00115.0026.00-190.00-463.00-958.003.00-306.00-557.008,236.00-1415.0027.001,264.00697.00524.001,770.00220.00492.00-522.00345.002,119.00-6466.001,280.00-1220.00-341.00104.00-816.00-996.00683.00660.00
Net Margin Growth (5y) 2,186.001,037.00384.00-188.0068.00-583.0068.0077.0030.0070.00459.00434.0089.00-4.0057.00-33.00328.00-507.00-212.0096.00-234.00355.00-595.00327.00536.00275.008,341.00-1305.00430.00334.00344.00233.001,554.00-82.00-104.00-312.00-338.002,331.001,760.00-51.00-423.00962.00334.001,045.00-521.00-7656.001,763.00
Net Margin (QoQ) 636.001,160.00368.00-906.00824.00-74.00-102.00207.00310.00-337.00-219.00214.00256.00-210.001.0091.00-148.00333.00-490.00273.00-512.00506.00-205.00-650.00174.00577.00-94.00160.00350.0051.00-244.00-131.00163.00-150.00-89.00453.00-983.00629.00-182.00-56.0077.00-444.00716.00-441.00-87.008,643.00-9740.001,895.00254.0062.00-356.001,190.00-1473.00-172.00-297.00426.001,686.0058.00-1993.00941.0089.00270.00-1653.001,507.00-321.00
Operating Income Growth (1y) -45.81%321.45%573.42%-32.31%179.41%46.31%0.53%-77.96%-35.49%-4.55%57.76%911.65%84.82%-43.71%15.62%-32.35%35.57%-3.49%35.11%70.22%-214.93%-15.82%-40.62%-63.93%148.17%98.48%109.38%259.54%36.89%31.19%-34.94%20.94%24.60%-93.56%20.57%-31.11%-39.25%601.56%-128.65%-10.45%-105.34%-80.18%-106.48%16.33%3,691.05%1,640.87%550.84%142.12%-82.70%-294.72%-50.87%-107.75%-53.54%107.11%-110.98%-104.83%7.02%-466.30%35.84%124.51%387.46%45.75%296.70%248.31%
Operating Income Growth (3y) 40.05%72.05%111.85%14.71%43.37%-7.71%22.40%14.69%17.36%-19.66%35.07%126.70%-69.61%-22.95%-2.48%-25.39%-9.12%17.26%18.87%30.21%-8.83%29.90%-6.83%16.19%41.31%-44.86%17.99%44.16%1.19%-16.00%-30.55%-9.30%-26.83%-55.26%-39.48%-10.47%5.19%189.28%38.68%36.13%-30.80%-105.82%87.32%-30.42%69.69%34.10%37.58%-33.60%-55.86%-35.85%-26.71%-66.11%34.33%47.91%-48.26%55.34%
Operating Income Growth (5y) 31.09%29.77%68.86%11.69%-8.08%-8.58%8.02%-1.52%-2.20%-2.83%25.10%72.13%13.68%3.56%4.79%12.55%5.06%-32.88%5.67%12.96%-10.52%-0.20%-17.91%-0.66%51.58%-25.26%-24.34%25.56%14.70%15.38%15.91%16.01%-24.16%-38.17%9.58%-16.38%-37.74%27.38%-16.48%-19.14%-30.27%-30.26%20.27%-35.73%76.35%-46.69%18.20%-19.97%
Operating Income (QoQ) 20.50%76.87%528.96%-284.81%220.75%-50.54%-38.67%116.81%122.47%-66.02%-86.55%534.43%229.20%-43.84%-13.75%15.90%0.27%15.35%-49.53%132.26%-28.62%61.48%-36.42%-256.81%152.28%13.90%-61.38%109.42%115.43%20.15%-33.67%-20.27%106.47%-40.41%23.29%-17.86%-89.33%1,015.74%-29.56%-27.57%23.23%-145.57%320.17%-104.32%557.79%-574.72%224.05%33.21%121.93%22.94%-33.38%-90.48%-2,598.30%131.02%-110.51%157.03%282.53%-147.87%-96.16%129.80%-1,409.23%91.62%174.93%492.67%-245.70%130.40%32.68%
Operating Margin Growth (1y) -299.001,088.00448.00-204.001,274.00242.0010.00-172.00-196.00-135.00150.00413.00244.00-312.0056.00-210.0046.00-113.0047.00128.00-1232.00-41.00-196.00-210.001,034.00434.00471.00420.00100.0082.00-382.006.0020.00-794.0017.00-223.00-211.00296.00-686.0014.00-315.00-237.00-258.00123.00674.001,025.001,651.00223.00-346.00-238.00-749.00-793.00-194.00-477.00-708.00-422.0020.00-2173.0052.00610.00550.00802.00487.00246.00
Operating Margin Growth (3y) 779.001,196.00608.0037.001,321.00-204.00216.0031.0094.00-560.00254.00331.00-942.00-466.00-93.00-292.00-152.00280.00322.00338.00-98.00475.00-108.00216.001,155.00-277.00106.00203.00-90.00-415.00-1050.00-203.00-506.00-734.00-926.00-86.00148.001,084.00707.00360.0012.00550.00644.00-448.00134.00311.00194.00-993.00-521.00-2887.00-1405.00-605.00376.00-1848.00-169.00434.00
Operating Margin Growth (5y) 1,069.00771.00712.00-45.00135.00-359.0067.00-51.00-105.00-167.00528.00541.00192.0051.00-4.00135.00-31.00-431.00-43.00121.00-289.00-22.00-776.007.00629.00-218.00-837.00340.00268.00373.00343.00142.00-178.0053.00-24.00-657.00-393.00370.00-750.00-856.00-162.00-2099.00-12.00-260.00703.00-1060.00733.00-137.00
Operating Margin (QoQ) 75.00301.00533.00-1208.001,462.00-339.00-119.00270.00431.00-571.00-301.00245.00492.00-286.00-39.0076.00-63.0082.00-305.00332.00-223.00242.00-224.00-1028.00968.0087.00-238.00216.00368.00124.00-288.00-104.00350.00-340.00100.00-89.00-463.00471.00-141.00-77.0044.00-511.00559.00-406.00122.00-532.00940.00145.00473.0093.00-489.00-424.00582.00-418.00-533.00175.00299.00-650.00-247.00617.00-1893.001,575.00311.00557.00-1642.001,261.0070.00
Profit After Tax Growth (1y) -1,241.57%121.93%194.33%-41.23%248.40%46.69%14.76%-17.17%-1.69%0.31%32.39%165.55%43.47%-35.63%65.93%-10.95%19.07%-1.07%-13.37%10.99%-158.15%-8.86%-28.32%-18.13%232.80%107.56%95.85%93.64%14.08%-3.43%-29.86%-16.53%103.04%-45.77%18.48%-9.20%-62.64%18.62%-108.39%50.62%-36.08%-58.50%13,055.15%-230.08%284.81%632.87%-77.13%252.86%-19.31%-27.49%-53.88%-82.77%-14.30%56.08%52.82%44.41%-56.23%-123.89%-75.67%0.33%80.29%112.10%44.92%-3.30%
Profit After Tax Growth (3y) 155.37%32.43%64.75%8.94%59.96%-1.79%36.10%25.12%18.86%-13.88%23.92%37.94%-44.12%-16.58%1.00%-6.82%-2.76%23.23%6.74%20.73%-4.13%22.25%-0.51%9.79%71.86%2.82%17.63%13.64%-4.70%-14.67%-27.44%4.51%-21.44%-35.61%134.35%-55.76%-2.78%53.37%35.43%44.14%25.67%30.17%150.19%-30.02%38.57%102.42%-45.58%33.52%-32.86%-31.43%-44.45%-37.03%-12.22%-64.40%-18.63%11.90%
Profit After Tax Growth (5y) 95.35%17.14%45.08%5.02%-7.70%-3.11%9.38%12.22%5.34%3.86%21.72%32.99%8.52%3.07%7.20%5.51%16.33%-0.40%0.21%5.93%-7.74%3.28%-15.97%12.59%22.29%-11.75%77.62%-37.28%16.31%13.57%15.60%17.81%8.53%7.25%6.30%-14.07%-8.67%32.50%11.85%-5.71%-5.73%-23.06%47.91%-13.07%16.00%-24.85%-43.65%18.83%
Profit After Tax (QoQ) -10,487.64%104.71%224.13%-172.06%299.51%-36.84%-35.27%81.95%97.21%-50.59%-53.28%115.94%101.22%-34.79%-6.29%16.67%-9.72%68.10%-49.71%56.00%-24.99%47.21%-35.57%-181.74%217.57%15.78%-26.41%32.58%83.75%9.24%-27.24%-21.89%55.54%-20.65%-13.42%90.01%-58.45%73.35%-33.65%-21.81%31.90%-112.25%1,291.83%-66.82%-14.36%3,725.27%-111.97%198.16%63.10%19.35%-20.00%-48.18%46.57%-24.10%-70.10%157.67%166.95%-25.69%-71.75%-21.89%-245.67%175.68%16.52%40.35%-90.23%806.58%-22.25%
Property, Plant & Equipment (Net) Growth (1y) -2.94%-3.53%-5.83%-19.92%-21.28%-18.21%-8.17%9.31%12.66%15.31%-0.11%3.69%14.29%9.77%12.39%8.58%0.05%-0.61%0.14%2.87%5.28%4.42%5.34%13.57%9.42%9.01%5.75%-2.12%7.72%9.88%9.68%2.54%-6.64%-6.92%-7.08%-1.08%-5.54%-2.70%-1.49%-1.04%6.20%0.67%-2.10%-10.06%-6.43%-3.62%23.97%35.21%24.67%23.67%-1.77%-63.18%-0.24%3.20%-60.66%-11.39%-62.47%-63.13%-2.08%18.93%12.05%11.20%
Property, Plant & Equipment (Net) Growth (3y) -4.33%-5.29%-5.07%-3.88%-3.18%0.45%1.16%1.02%7.17%8.81%7.95%3.98%5.02%6.38%4.44%5.84%8.25%4.85%4.20%3.71%4.57%7.46%7.74%6.91%4.46%3.24%3.69%2.53%-0.24%-1.70%-0.16%0.13%0.13%-2.16%-3.03%-3.59%-4.16%-2.09%-1.90%6.13%6.36%7.40%6.27%6.03%-23.50%5.18%7.15%-21.75%-23.87%-22.43%-22.22%-27.67%-27.06%-25.14%-24.93%
Property, Plant & Equipment (Net) Growth (5y) -0.34%-0.88%-0.44%-0.63%0.28%1.32%1.44%1.69%7.53%8.22%7.44%4.60%5.18%7.25%6.41%6.58%4.95%3.00%2.96%2.60%3.01%1.82%2.52%2.26%2.22%2.00%1.78%0.77%-2.44%-1.15%-0.70%4.03%4.07%1.79%1.68%1.76%-15.21%3.14%3.80%-14.31%-17.05%-14.24%-14.51%-14.41%-13.95%-13.32%-12.79%
Property, Plant & Equipment (Net) (QoQ) 0.35%-1.18%0.52%-1.79%-1.87%1.60%-18.22%-3.45%1.95%14.07%-2.65%-0.49%4.35%-1.18%1.05%9.67%0.23%1.18%-2.37%1.06%-0.44%1.95%0.29%3.42%-1.26%2.85%8.13%-0.35%-1.63%-0.23%0.08%9.66%0.35%-0.41%-6.43%-0.16%0.04%-0.57%-0.39%-4.66%3.04%0.66%0.07%2.32%-2.32%-2.11%-8.07%6.46%0.61%25.90%0.27%-1.84%-0.19%0.01%-62.42%165.92%3.25%-61.88%-15.34%12.63%1.44%1.24%2.82%6.11%0.66%
Return on Assets Growth (1y) 9.0013.0019.005.006.005.004.004.001.00-1.00-1.000.001.000.001.00-1.00-1.00-1.00-2.00-2.00-5.00-4.00-4.00-4.002.006.007.009.006.002.00-1.00-3.00-1.00-3.00-1.00-1.00-4.000.00-2.00-1.005.001.0022.0032.0031.0016.00-18.00-24.00-28.00-18.00-5.00-13.00-13.001.003.006.008.000.00-3.00-2.00-1.000.003.002.00
Return on Assets Growth (3y) 16.0017.0022.009.008.004.004.004.001.00-2.00-2.00-2.00-4.00-5.00-5.00-7.00-4.001.001.003.002.003.003.002.006.004.005.005.000.00-1.00-5.00-5.00-1.00-2.0018.0030.0031.0017.001.006.007.00-2.00-2.00-5.00-11.00-2.00-20.00-32.00-34.00-18.00-6.00-9.00-6.000.003.005.00
Return on Assets Growth (5y) 16.0016.0021.007.002.00-1.00-2.00-2.00-2.000.001.002.003.003.001.00-1.000.00-1.00-1.00-1.00-3.000.00-1.000.007.005.0024.0036.0036.0015.00-1.003.002.00-5.00-6.00-8.00-10.00-1.00-1.00-1.002.00-1.00-2.00-2.00-4.00-2.00-21.00-32.00
Return on Assets (QoQ) -2.00-5.0014.002.003.001.000.003.001.000.000.000.00-1.000.001.001.00-1.001.000.000.00-2.00-1.000.00-3.00-1.00-1.000.003.003.001.001.000.000.00-2.00-1.002.00-3.000.000.00-2.002.00-2.001.004.00-2.0019.0011.003.00-17.00-15.005.00-1.00-8.00-2.00-3.00-1.007.000.000.001.00-1.00-3.001.002.00-1.001.000.00
Return on Capital Employed Growth (1y) 19.0030.007.009.006.006.000.00-3.00-3.00-1.001.000.001.00-1.00-1.000.000.002.00-5.00-5.00-6.00-8.002.004.007.009.005.004.000.00-1.00-1.00-5.00-2.00-3.00-4.001.00-4.00-3.001.00-5.00-4.00-3.000.004.0013.0013.007.00-6.00-15.00-20.00-19.002.002.005.005.00-8.00-5.00-3.00-2.004.005.004.00
Return on Capital Employed Growth (3y) 21.0025.0033.0012.007.004.004.000.00-3.00-2.00-1.00-6.00-5.00-5.00-8.00-4.00-1.001.003.002.004.001.000.006.003.005.005.000.000.00-5.00-7.00-5.00-9.00-10.00-8.00-3.000.005.008.007.00-7.00-6.00-9.00-12.000.000.00-1.00-7.00-12.00-18.00-18.00-16.00-1.002.006.00
Return on Capital Employed Growth (5y) 21.0025.0035.0012.002.00-2.00-3.00-3.00-4.00-1.001.002.004.002.000.000.00-2.00-1.00-1.00-4.00-1.00-5.00-5.003.00-1.00-2.000.001.00-1.003.004.002.00-11.00-12.00-15.00-16.00-4.00-7.00-7.00-6.00-13.00-9.00-8.00-9.00-4.000.000.00
Return on Capital Employed (QoQ) -6.00-9.0023.002.00-1.006.002.000.00-1.000.00-1.00-1.002.001.00-2.000.00-1.002.00-1.000.000.00-5.000.00-1.00-1.005.002.002.001.001.001.00-2.000.001.00-3.000.00-1.00-1.002.00-4.000.003.00-4.00-3.001.006.000.006.001.00-1.00-13.00-2.00-3.000.008.00-3.000.000.00-5.000.001.001.002.001.001.00
Return on Equity Growth (1y) 37.0010.009.0010.004.000.000.001.002.00-1.000.00-3.00-2.00-2.00-4.00-2.00-10.00-9.00-9.00-10.004.0013.0016.0018.0011.003.00-2.00-4.000.00-5.00-2.00-1.00-9.002.00-5.00-3.000.00-8.0045.0026.0032.0041.00-40.00-12.00-17.00-39.00-12.00-28.00-30.001.005.0010.0015.00-2.00-7.00-4.00-2.00-1.006.004.00
Return on Equity Growth (3y) 46.0021.009.008.003.00-3.00-4.00-4.00-10.00-11.00-13.00-15.00-8.002.003.006.005.007.005.004.0015.0010.0013.0013.002.00-1.00-9.00-8.00-10.00-12.0038.0021.0022.0034.000.0011.0015.00-7.00-6.00-14.00-14.002.00-46.00-29.00-32.00-40.00-13.00-22.00-17.00-1.004.0010.00
Return on Equity Growth (5y) 42.0016.00-5.00-4.00-3.001.003.004.004.004.001.00-1.003.000.00-1.001.00-4.003.00-2.000.005.003.0052.0036.0033.0031.00-3.006.005.00-11.00-13.00-18.00-24.00-5.00-6.00-7.000.00-8.00-7.00-7.00-2.000.00-47.00-30.00
Return on Equity (QoQ) 26.00-1.006.003.001.000.000.000.000.001.000.00-3.001.00-1.001.00-2.00-1.000.00-7.00-1.00-2.00-1.007.008.002.002.000.00-1.00-2.00-1.004.00-6.001.000.00-4.005.00-6.002.00-2.00-3.0048.00-17.005.005.00-32.0011.00-1.00-17.00-5.00-6.00-2.0014.000.00-1.002.00-3.00-5.002.004.00-1.001.000.00
Return on Invested Capital Growth (1y) 33.00-3.006.005.00-1.00-3.00-1.003.005.002.001.00-3.00-2.00-1.00-1.000.00-7.00-5.00-7.00-8.003.007.0010.0013.009.005.001.00-1.002.00-4.00-2.00-3.00-9.001.00-5.00-4.00-3.00-9.00-6.00-6.000.007.0017.0019.0013.00-8.00-20.00-37.00-24.002.002.0018.008.00-8.00-5.00-4.00-3.004.005.005.00
Return on Invested Capital Growth (3y) 3,251.0048.0038.005.006.006.002.00-2.00-1.000.00-4.00-4.00-7.00-11.00-6.001.002.005.005.007.005.005.0013.008.0010.0010.002.001.00-6.00-8.00-11.00-13.00-13.00-13.00-13.00-1.006.009.009.00-10.00-8.00-24.00-12.001.000.00-1.00-4.00-14.00-23.00-23.00-19.00-2.002.0019.00
Return on Invested Capital Growth (5y) 3,253.0049.0037.002.00-2.00-2.00-2.000.003.006.007.008.004.002.004.001.002.002.00-2.003.00-2.00-2.001.00-1.00-1.000.00-2.00-1.006.005.002.00-14.00-15.00-31.00-24.00-7.00-11.00-11.00-7.00-16.00-11.00-10.00-7.00-2.000.000.00
Return on Invested Capital (QoQ) 3,203.0012.0035.00-1.005.002.00-1.00-1.00-1.000.002.003.001.00-3.000.00-1.001.00-2.000.000.00-6.00-1.00-1.00-1.005.004.002.002.000.000.00-2.000.003.00-6.001.00-1.00-3.004.00-5.000.00-2.00-2.00-1.000.003.005.009.002.00-3.00-15.00-3.00-16.0010.0011.00-3.000.000.00-5.000.001.001.002.001.001.00
Return on Sales Growth (1y) 5.007.002.00-3.009.003.001.000.000.00-1.001.003.001.00-3.003.00-2.000.00-4.00-2.000.00-9.00-2.00-1.000.008.0010.005.003.000.00-2.00-4.00-2.004.00-8.000.00-1.00-6.005.00-6.003.00-1.00-3.0088.00-16.007.0011.00-75.0019.0012.00-6.00-8.00-8.00-15.0016.0019.002.007.00-23.00-14.007.000.00-4.002.00-2.00
Return on Sales Growth (3y) 13.009.003.000.0010.000.004.001.001.00-7.001.001.00-8.00-8.00-1.00-2.00-1.004.001.003.000.007.000.001.0012.001.001.000.00-2.00-5.00-10.000.00-3.00-6.0082.00-14.000.0013.007.005.0018.002.005.00-5.003.0021.00-65.0013.003.00-12.00-3.001.00-8.00-10.007.007.00
Return on Sales Growth (5y) 14.003.004.00-2.001.00-6.001.001.000.001.005.004.001.000.000.000.003.00-5.00-2.000.00-2.004.00-6.003.005.003.0083.00-13.004.003.003.002.0016.00-1.00-1.00-3.00-3.0023.0018.00-1.0010.00-4.0010.003.0010.00-5.00-77.0018.00
Return on Sales (QoQ) 6.004.004.00-9.008.00-1.00-1.002.003.00-3.00-2.002.003.00-2.000.001.00-1.004.00-4.002.00-5.005.00-2.00-6.002.006.00-1.002.004.001.00-2.00-1.002.00-1.00-1.005.00-10.006.00-2.00-1.001.00-4.007.00-4.00-1.0086.00-97.0019.003.001.00-4.0012.00-15.00-2.00-3.004.0017.001.00-20.009.00-13.009.001.003.00-17.0015.00-3.00
Revenue Growth (1y) -9.98%32.84%47.73%29.62%26.23%7.87%-2.34%-2.59%7.34%11.80%10.57%10.07%1.35%-6.80%3.94%23.65%24.81%26.55%24.57%13.13%4.08%-5.05%-12.09%-19.65%-19.60%-15.53%-2.72%4.00%8.71%18.28%15.01%19.72%19.65%20.72%16.49%9.98%3.89%-8.00%-13.38%-13.63%-12.62%-34.85%-17.87%-11.67%-0.64%59.95%58.03%68.63%-63.35%-346.62%26.81%-4.65%24.49%115.29%-77.86%-74.63%-8.54%-13.56%-17.51%-8.11%-3.86%-0.29%18.03%19.49%
Revenue Growth (3y) 6.85%17.01%16.84%11.60%11.15%3.97%3.92%9.86%10.74%9.66%12.71%15.48%9.60%3.85%4.41%3.97%1.46%0.50%2.13%-1.86%-3.10%-1.74%-0.55%0.01%1.50%6.45%9.23%11.04%10.56%9.52%5.08%4.38%2.79%-10.23%-6.07%-5.68%-3.38%-1.40%3.98%8.76%-31.73%-65.95%18.07%12.41%-23.18%-15.52%-23.73%-25.84%-25.27%-31.19%-38.59%-39.42%3.06%28.70%-40.04%-34.69%
Revenue Growth (5y) 9.06%13.57%15.61%14.22%12.27%6.20%4.21%3.80%2.59%1.13%4.13%5.17%2.85%2.28%4.96%6.95%6.32%7.71%7.37%4.47%2.49%1.05%-0.15%-1.02%-1.03%-6.28%-1.50%0.88%3.25%6.48%8.54%11.12%-16.93%-37.16%10.68%6.17%-16.27%-18.42%-20.60%-20.82%-18.38%-19.43%-21.37%-19.83%-16.80%-12.27%-15.45%-14.84%
Revenue (QoQ) -5.90%-11.46%7.29%0.70%38.86%-1.53%-5.86%-1.94%18.66%-10.85%-6.10%8.06%23.58%-11.83%-6.52%-0.50%13.64%-1.67%11.21%0.43%15.23%-3.21%1.00%-7.60%5.12%-10.39%-7.69%-7.54%10.45%3.20%-1.32%-3.34%20.17%0.34%2.71%-3.40%21.24%-3.17%-3.02%-8.75%7.37%-8.84%-3.30%-7.69%-19.94%14.92%4.01%3.83%28.88%13.54%10.99%-77.44%-967.32%158.38%-16.55%-70.54%6.49%-15.42%-4.39%6.21%0.65%-19.29%6.51%11.12%4.39%-4.46%7.82%
Share-based Compensation Growth (1y) -13.40%-32.05%49.28%34.27%27.83%31.90%120.15%63.27%74.49%105.85%-0.25%45.07%30.60%-15.22%18.38%26.26%28.80%228.24%15.21%-4.74%-13.75%-43.19%-13.27%-13.74%-10.62%-9.05%-16.97%-1.44%18.67%-32.23%8.64%-0.97%-33.04%19.35%-7.37%-8.74%-60.34%8.04%26.58%-5.09%138.41%-52.66%21.55%47.99%73.47%149.18%-31.98%-12.48%-6.75%-11.74%28.25%7.04%12.86%30.89%6.61%35.80%-47.70%-37.38%-13.09%-3.85%12.38%0.15%-12.69%-43.98%
Share-based Compensation Growth (3y) 24.54%22.65%48.55%47.06%42.82%32.04%37.50%44.07%43.18%78.93%10.81%20.39%13.21%16.49%5.76%1.23%-0.24%19.25%-6.04%-6.79%-2.93%-29.52%-7.86%-5.57%-10.78%-9.73%-5.81%-3.78%-31.95%-4.39%8.40%-4.99%-14.13%-15.17%12.54%8.63%17.93%8.42%1.53%7.12%56.82%1.35%1.97%11.50%22.22%42.25%-2.39%8.35%-18.05%-10.23%5.92%11.80%-12.79%-6.37%-6.82%-9.90%
Share-based Compensation Growth (5y) 26.58%38.70%34.92%30.77%26.47%33.83%21.04%19.70%17.74%24.24%-0.41%8.20%9.00%-0.52%1.31%0.25%-4.63%6.53%-3.54%-6.05%-24.65%-14.70%-1.71%-6.12%-7.66%-17.76%5.15%4.58%5.44%0.61%1.04%2.13%0.48%6.06%4.45%3.73%11.54%8.04%7.43%12.31%17.88%-3.13%-0.35%12.60%1.42%12.54%-6.73%-7.28%
Share-based Compensation (QoQ) 18.51%-43.24%20.74%6.63%-7.02%24.70%8.60%1.52%-4.05%108.13%-19.46%8.49%13.19%0.85%17.13%-2.33%-26.53%40.83%24.92%-0.36%87.25%-50.57%3.28%-9.78%23.34%-24.54%2.73%-6.52%25.50%-31.11%21.94%12.55%-28.32%10.44%11.15%-23.90%27.76%-14.29%9.51%-66.93%248.03%0.43%-17.90%-16.92%-30.90%157.89%-0.04%-2.62%-0.74%-29.60%28.61%3.77%-6.06%2.29%7.34%9.41%8.94%-16.68%36.74%-57.86%30.44%15.65%51.26%-50.75%16.24%0.82%-2.95%
Shareholder's Equity Growth (1y) 0.95%-1.53%-3.68%-1.24%4.69%1.07%-1.02%0.91%8.32%15.79%16.69%16.70%22.46%19.32%11.28%8.33%-1.20%-1.06%-11.09%-11.09%-12.50%-17.22%-4.45%9.50%16.95%25.75%25.59%16.75%10.36%3.17%5.08%-3.50%-4.19%-5.42%-9.03%-8.49%-12.53%-2.79%-0.49%1.90%68.59%49.20%50.50%60.56%5.02%14.16%9.60%4.01%2.51%0.38%6.96%12.87%15.48%17.37%-46.69%-51.09%-52.51%-52.55%2.63%5.30%6.27%5.48%
Shareholder's Equity Growth (3y) 0.20%3.75%4.07%5.16%11.57%11.77%8.73%8.45%9.44%10.98%4.91%3.97%1.92%-0.76%-1.85%1.79%0.37%0.99%2.18%4.36%4.14%2.41%8.04%7.25%7.34%7.06%6.28%1.02%-2.57%-1.75%-1.65%-3.45%12.21%11.11%10.86%14.40%15.70%18.31%17.96%19.39%21.98%19.58%20.83%23.53%7.52%10.38%-14.50%-16.88%-17.47%-17.62%-16.35%-16.54%-16.47%-16.25%
Shareholder's Equity Growth (5y) 4.93%6.20%5.88%2.29%3.72%2.72%1.78%4.43%6.05%7.31%6.74%7.52%6.44%4.86%4.52%3.51%1.34%0.10%0.40%0.07%-1.09%-0.25%2.68%2.84%12.77%12.22%12.45%11.02%10.37%10.07%9.43%8.49%8.75%9.47%9.82%11.94%12.89%14.30%-1.31%-1.24%-0.09%-0.97%-0.70%-0.59%-8.90%-7.61%
Shareholder's Equity (QoQ) -4.50%2.83%-6.84%0.59%6.04%-0.61%-1.24%-2.89%3.85%1.32%6.01%3.80%4.66%1.33%11.25%1.13%-2.39%-1.36%1.47%1.28%-12.29%-1.36%-0.14%-4.19%1.25%13.03%6.66%3.03%1.12%5.08%0.82%-3.69%2.99%-3.50%0.10%-4.93%-0.94%-2.93%-4.32%5.65%1.40%-0.59%58.30%-6.50%2.29%6.05%3.54%1.65%-1.81%0.65%2.05%-0.47%4.63%6.20%4.41%1.16%-52.47%-2.56%1.37%1.08%2.80%-0.03%2.30%0.33%
Tax Rate Growth (1y) 13,719.002,587.00-25.00755.0033.00-1502.00194.00-29.00-482.00-472.00-27.00207.00556.00442.00-1177.00-907.00-306.005,492.001,135.001,017.001,663.003,744.00-238.00-798.00-1894.00-9834.00-294.00-385.00-269.00523.00-457.00906.00-6655.008,226.00-99.00-765.006,647.00-9683.00-1328.00-94.00-181.002,320.001,392.0031.00-1455.00-2341.00118.00-48.001,835.0080.0090.00-415.00-426.001,308.00203.00945.002,574.004,022.00-301.00-241.00-2046.0012,531.00175.00-6.00
Tax Rate Growth (3y) 13,270.00613.00142.00933.00107.00-1532.00-1010.00-729.00-232.005,462.00-69.00316.001,913.009,678.00-280.00-688.00-536.00-598.00603.00-166.00-500.00-5568.00-989.00-277.00-8818.00-1085.00-850.00-244.00-277.00-934.00-1885.0047.00-188.00863.00-35.00-828.005,012.00-9704.00182.00-111.00199.0059.001,600.00-432.00-46.00-953.00410.00482.003,983.005,410.00-8.00290.00102.0017,861.0076.00698.00
Tax Rate Growth (5y) 13,520.006,547.00100.001,043.001,465.007,704.00-113.00-510.00-463.00-628.00-601.00-867.00-250.00366.00-1031.00-167.00-7461.008,151.0047.00-25.00-508.00-7025.00-2417.00-1136.00-2352.00-8448.00-786.00-307.00-1912.00-955.00-375.0030.00192.00-1398.00173.00-1291.006,420.00-8316.00474.00420.002,347.005,389.001,502.00273.00482.0015,600.00284.00235.00
Tax Rate (QoQ) 13,175.00638.00-745.00651.002,043.00-1974.0035.00-71.00507.00-278.00-187.00-525.00518.00167.0046.00-175.00404.00-1452.00316.00426.006,202.00-5809.00198.001,072.008,282.00-9791.00-362.00-24.00342.00-250.00-453.0092.001,134.00-1230.00910.00-7469.0016,015.00-9556.00244.00-57.00-315.00-1201.001,479.00-144.002,186.00-2129.00118.00-1630.001,299.00330.00-48.00254.00-456.00340.00-553.00242.001,279.00-765.00189.001,871.002,727.00-5088.00250.0066.0017,303.00-17444.0068.00
Total Debt Growth (1y) 4.96%246.52%212.01%53.14%10.62%27.37%62.61%38.93%-0.25%-5.37%-18.80%-2.33%2.14%-0.37%-7.01%26.16%40.06%50.27%71.97%2.12%-8.04%-6.86%-12.70%-13.40%-3.98%-8.22%-5.47%-0.26%34.76%35.19%35.53%29.68%-3.86%-3.87%-4.14%-0.14%-6.78%-6.80%-6.76%-6.62%1.18%1.24%1.45%1.55%-0.15%-0.75%14.62%4.76%-0.12%-0.54%-14.73%-7.30%-36.46%-10.68%-57.00%-54.84%-31.62%-52.08%-1.36%-2.80%-0.19%2.12%
Total Debt Growth (3y) 29.93%30.71%56.37%55.51%27.61%4.07%6.29%7.08%19.62%12.58%12.31%9.10%7.96%9.57%11.72%11.77%3.72%7.34%8.71%12.38%-4.10%5.97%4.94%3.80%3.85%7.55%6.05%7.09%8.90%6.49%6.60%6.60%6.54%-3.21%-3.20%-3.21%-1.80%-1.98%-2.16%2.73%-0.22%0.30%-0.02%-0.28%-0.46%-14.11%-4.11%-25.09%-24.02%-24.29%-24.77%-28.75%-25.90%-24.31%-24.11%
Total Debt Growth (5y) 10.62%22.44%40.48%41.29%21.77%7.74%10.94%13.01%8.65%4.73%3.91%1.39%1.68%11.22%11.59%12.33%7.61%9.89%10.79%13.02%2.70%1.29%0.70%0.00%0.87%3.25%2.39%3.04%4.14%4.06%4.01%7.09%5.17%-1.99%-2.18%-2.39%-1.66%-9.78%-3.61%-16.85%-16.10%-15.20%-15.62%-15.91%-15.42%-15.43%-15.47%
Total Debt (QoQ) -2.85%-49.72%0.00%65.98%-9.96%-11.49%15.76%19.90%3.68%13.00%-1.10%-13.91%-1.65%-3.03%18.95%-9.97%-4.06%-9.49%61.37%-0.04%2.93%3.58%-4.17%-10.00%4.25%-2.91%-4.94%-0.21%-0.35%-0.01%0.30%34.83%-0.03%0.25%-4.03%-0.04%-0.04%-0.04%-0.02%-6.68%-0.06%0.01%0.12%1.12%0.00%0.21%0.22%-0.57%-0.60%15.73%-8.41%-5.21%-1.02%-0.78%-0.43%-35.02%39.14%-52.24%4.57%-1.60%-2.50%-1.68%3.04%1.04%-0.25%