West Pharmaceutical Services Growth Metrics (2009-2025) | WST

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 9.82%0.38%2.82%1.83%8.97%15.81%7.59%8.10%3.36%9.23%11.79%10.25%8.98%6.79%8.31%5.70%0.53%-0.03%-6.57%-2.41%-0.41%1.52%4.52%2.49%4.13%1.27%3.91%8.09%11.24%8.51%7.85%1.67%0.81%6.23%8.91%13.32%11.71%18.32%10.33%12.67%18.80%19.32%21.95%22.62%21.67%18.61%20.26%14.60%5.54%9.14%13.02%9.16%13.20%5.88%-3.26%-4.91%-2.12%-4.86%0.44%13.28%11.72%
Assets Growth (3y) 6.31%6.52%7.16%7.95%9.69%8.60%8.87%7.73%6.40%6.17%6.07%4.38%2.95%2.72%1.89%1.87%1.40%0.92%0.49%2.63%4.88%3.72%5.42%4.04%5.31%5.30%6.87%7.58%7.80%10.90%9.03%9.08%10.19%14.47%13.58%16.12%17.32%18.75%17.40%16.55%15.12%15.60%18.35%15.33%13.28%11.08%9.55%5.96%5.36%3.21%3.17%5.55%7.37%
Assets Growth (5y) 8.40%6.96%5.77%5.61%4.95%6.36%5.10%5.54%4.08%3.80%4.41%4.18%4.73%4.79%3.56%3.46%3.05%3.18%3.45%3.58%4.49%5.37%7.00%7.08%7.53%9.16%10.51%10.43%11.46%12.61%14.06%13.70%12.77%11.43%14.19%14.77%14.39%14.05%14.12%12.09%10.45%11.07%9.25%10.00%10.57%9.71%
Assets (QoQ) 6.66%3.81%0.56%-1.37%-2.51%6.34%-0.41%5.55%3.60%-1.20%0.06%4.42%2.40%0.84%2.26%3.21%0.34%2.28%-0.20%-1.84%-0.22%-4.41%4.24%0.17%1.72%-1.59%2.21%1.77%-1.07%0.98%6.32%4.74%-3.50%0.37%0.22%3.86%1.69%2.90%4.27%2.39%7.70%-4.05%6.49%7.96%8.17%-1.94%7.07%7.13%5.45%-0.58%2.03%-1.34%9.04%2.95%-1.45%2.32%1.99%-5.93%-3.13%5.32%-0.86%-0.69%9.25%3.87%
Capital Expenditures Growth (1y) 173.14%-79.59%-37.68%-25.26%9.60%23.49%40.70%56.81%67.01%101.09%19.83%-1.50%90.43%-40.27%1.03%17.93%-48.62%10.86%-2.39%-30.15%-4.10%8.98%3.85%65.31%28.29%31.09%63.97%6.03%-3.85%-15.71%-29.57%-37.89%-25.33%-31.53%-22.74%1.69%2.86%40.10%19.62%25.33%11.46%31.10%49.84%53.46%70.40%53.37%37.47%32.58%20.29%16.17%-11.49%24.05%24.77%14.07%65.74%14.54%10.35%32.89%-15.14%-3.50%-21.30%-24.95%-22.14%
Capital Expenditures Growth (3y) 49.46%-20.27%1.66%4.90%51.62%14.04%19.43%22.13%17.78%10.01%5.73%-6.73%-2.10%-10.30%0.80%10.84%-14.18%16.56%18.46%6.98%5.76%6.39%6.25%2.87%-2.70%-8.88%-3.73%-12.51%-9.61%-6.84%-13.34%-7.50%-5.05%7.94%11.46%25.06%25.01%41.23%35.07%36.62%31.71%32.68%22.17%36.15%36.76%26.67%26.34%23.51%18.32%20.76%7.58%11.10%2.71%4.39%3.08%
Capital Expenditures Growth (5y) 27.05%-19.62%0.71%-1.00%11.42%12.37%11.54%16.03%14.99%13.72%15.01%7.30%2.97%-4.43%3.41%-2.16%-14.62%-1.78%-1.99%-5.01%-1.90%2.93%2.08%6.77%1.09%6.80%9.85%5.19%7.00%10.21%6.04%10.00%11.90%17.51%11.00%26.32%24.00%30.14%29.31%29.37%25.76%28.77%20.73%22.78%17.31%15.18%5.91%
Capital Expenditures (QoQ) 401.65%-62.19%3.26%-37.89%-15.82%15.44%23.84%-8.92%-5.15%31.52%38.02%-2.99%14.20%-21.62%13.45%87.54%-64.18%32.58%32.42%-18.30%-22.71%16.73%-5.24%12.18%-12.17%11.24%50.84%-12.95%-10.26%39.14%-2.46%-21.05%-21.33%16.27%-13.99%-5.08%-27.86%31.19%13.21%-4.00%-1.74%12.01%18.61%-14.63%15.58%28.03%21.47%-5.20%4.02%14.76%17.15%-13.99%0.46%-12.56%64.19%-13.49%-8.16%27.06%13.47%-16.65%10.60%-18.86%29.03%-32.03%5.47%-15.82%
Cash & Equivalents Growth (1y) 368.98%-19.93%22.14%32.61%43.55%63.56%66.74%-16.70%5.92%-3.08%-11.55%76.36%74.65%78.13%54.82%42.06%31.43%18.94%11.32%11.00%-9.96%11.16%4.05%7.56%-14.00%-19.56%-19.82%-26.07%-4.88%11.79%30.79%16.21%17.95%-0.49%10.40%43.03%32.88%44.88%33.20%30.14%26.29%36.49%31.16%40.17%44.26%29.22%32.46%23.90%38.04%24.70%5.96%17.27%32.74%10.83%23.26%-4.52%-32.10%-43.97%-45.37%-43.25%-32.83%14.23%28.03%
Cash & Equivalents Growth (3y) 82.61%8.27%21.67%24.90%38.48%41.34%31.68%27.80%34.47%27.10%15.09%40.63%27.38%33.05%21.49%19.26%0.59%2.07%-2.43%-4.08%-9.69%-0.01%2.95%-2.60%-1.19%-3.64%5.00%7.11%14.24%17.25%24.36%29.33%25.56%25.31%24.48%37.67%34.27%36.71%32.27%31.24%35.99%30.04%22.56%26.76%38.27%21.32%20.05%11.53%7.55%-8.17%-10.64%-14.03%-15.41%-10.81%-4.82%
Cash & Equivalents Growth (5y) 62.66%21.88%25.43%25.17%25.74%30.14%21.47%20.03%13.49%12.92%4.93%17.20%11.07%16.19%13.46%7.82%2.69%3.42%6.04%7.97%2.91%7.58%9.92%11.46%10.12%12.09%15.13%17.52%22.12%23.24%27.29%30.30%31.56%25.96%22.04%30.54%34.71%28.70%24.76%20.41%17.78%6.43%4.39%1.99%3.81%2.71%3.89%
Cash & Equivalents (QoQ) 444.08%-5.69%4.53%-20.70%2.43%43.85%13.49%-14.16%16.70%46.65%-43.30%9.15%6.79%33.83%13.06%8.09%8.91%16.32%3.74%0.00%-1.43%8.87%3.44%-18.88%21.68%1.90%6.93%-35.14%13.81%1.58%-1.41%-16.55%33.77%18.84%-12.40%-15.30%12.86%31.84%13.49%-21.31%23.05%21.21%10.88%-23.64%32.99%16.48%18.50%-21.41%19.12%19.40%10.84%-12.44%7.61%1.46%22.67%-0.89%-10.15%12.85%-4.97%-29.52%-25.86%10.02%-1.28%-16.59%26.10%23.31%
Cash from Investing Activities Growth (1y) 21.83%31.02%55.34%38.21%-47.72%-36.69%-70.21%-95.16%-9.62%-55.41%20.31%37.47%-80.88%32.59%-14.12%-71.37%38.30%11.57%28.87%32.39%14.04%-19.16%-42.51%-66.92%-26.14%-67.06%-62.37%-6.38%10.10%16.67%29.02%37.04%17.29%52.11%22.06%2.72%0.00%-177.06%-19.25%-321.68%-11.15%13.16%-55.38%52.24%-70.85%-36.67%-32.99%-34.38%-25.32%-18.07%9.49%-22.48%-20.20%-24.39%-61.93%-14.77%-10.35%-23.26%14.21%3.68%21.30%25.69%22.90%
Cash from Investing Activities Growth (3y) -8.18%-13.58%15.39%8.98%-43.08%-12.71%-15.68%-27.88%-6.95%2.52%13.52%10.18%1.38%10.78%-4.98%-24.59%12.54%-20.74%-18.07%-6.28%0.85%-18.38%-17.99%-3.78%2.11%12.64%3.51%13.31%9.41%-3.40%12.95%-37.20%2.77%-4.83%-13.03%-25.13%-23.83%-48.70%-35.07%-39.36%-33.51%-11.90%-23.21%7.71%-37.04%-26.15%-24.91%-23.61%-18.46%-21.88%-7.93%-10.63%-1.44%-4.45%-2.31%
Cash from Investing Activities Growth (5y) -7.15%2.67%13.24%2.66%-9.21%-8.58%-9.43%-18.74%-5.81%-13.02%-8.40%-5.17%-1.70%0.22%-5.92%-5.31%13.04%6.82%1.85%5.97%4.22%-17.09%-8.83%-35.61%-0.84%-9.91%-10.73%-5.58%-7.14%-5.58%-6.39%-10.63%-14.50%-13.20%-11.69%-26.38%-23.39%-37.02%-29.28%-30.63%-25.85%-16.53%-21.04%2.77%-17.45%-12.95%-5.21%
Cash from Investing Activities (QoQ) 2.78%-71.84%28.50%34.55%14.21%-11.24%1.06%-56.45%20.62%-38.53%-13.44%12.12%-12.54%28.97%10.98%-154.19%58.06%-20.25%-33.68%8.48%39.89%3.27%-27.05%-16.35%16.67%-15.69%-48.81%12.07%-10.36%-12.44%2.51%25.70%-2.31%4.23%13.53%2.38%40.77%-55.88%-7.92%-0.35%-64.11%32.91%-281.65%73.55%-28.21%-20.05%-17.31%5.38%-2.57%-16.82%-18.53%11.76%3.37%10.45%-60.41%13.40%0.00%-16.57%-13.69%16.73%-11.70%18.87%-27.65%31.97%-5.47%15.82%
Cash from Operations Growth (1y) 448.48%-36.03%23.08%-10.27%-17.39%25.63%-17.29%-11.44%45.26%31.49%29.97%66.99%36.96%52.30%3.29%-1.43%-53.44%-19.25%19.89%-33.14%-121.59%20.72%7.67%47.83%257.89%-1.68%-0.58%5.59%590.00%11.94%10.82%13.51%117.39%-3.87%16.62%-10.18%5.78%28.17%22.29%45.36%19.96%40.91%9.71%39.76%55.34%-2.50%60.29%8.14%70.46%19.88%-11.15%43.53%-8.66%-2.25%36.23%3.60%-14.41%-2.48%-21.73%-20.49%9.48%7.33%9.49%
Cash from Operations Growth (3y) 83.53%1.85%9.78%9.89%18.01%36.01%3.55%13.38%-2.52%17.38%17.19%3.24%-28.82%14.08%10.06%-0.87%-45.86%-1.40%8.67%1.43%32.99%9.94%5.86%21.00%195.05%1.90%8.71%2.49%151.28%11.31%16.48%14.01%40.25%20.19%16.09%22.19%25.38%20.76%29.08%29.99%47.00%18.09%16.04%29.45%34.23%4.54%24.72%17.15%10.04%4.55%-1.79%5.74%-5.06%0.76%5.30%
Cash from Operations Growth (5y) 36.08%5.38%10.38%-2.65%-16.71%19.65%7.47%7.58%-20.59%13.93%11.49%11.43%8.45%10.32%8.00%3.15%18.95%0.62%10.65%1.25%40.16%10.36%11.09%18.26%100.07%13.83%11.51%16.94%96.86%13.64%22.68%17.50%48.84%15.20%17.38%23.14%25.14%15.59%21.09%26.71%19.95%9.44%10.75%12.31%17.78%3.64%10.70%
Cash from Operations (QoQ) 1,596.97%-21.05%34.87%-78.14%174.78%51.90%-1.67%-79.87%317.89%0.00%5.29%-66.99%278.26%-1.15%35.27%-72.92%320.63%-32.96%29.08%-87.21%629.55%-0.47%-28.01%-104.13%4,178.95%-11.23%-1.16%-95.59%2,440.00%-10.24%4.97%-71.17%312.08%-11.14%7.52%-44.79%82.22%7.80%-17.19%-34.97%120.80%2.85%-1.57%-46.33%159.37%-19.92%25.38%-40.35%62.80%31.65%-15.41%-5.97%14.48%-2.43%36.65%-40.16%22.52%35.99%3.91%-50.56%39.59%9.15%5.55%-31.93%36.86%11.35%
Dividends Paid - Common Growth (1y) 206.00%-63.76%8.16%7.55%1.89%11.11%7.55%7.02%12.96%1.67%7.02%8.20%6.56%8.20%8.20%6.06%9.23%6.06%7.58%12.86%11.27%12.86%11.27%10.13%10.13%11.39%10.13%10.34%9.20%9.09%10.34%8.33%9.47%7.29%7.29%6.73%6.73%7.77%7.77%6.31%6.31%6.31%7.21%6.78%6.78%6.78%5.88%5.56%6.35%3.97%7.14%6.02%5.22%7.63%3.70%4.96%4.26%3.55%3.57%3.38%3.40%3.42%4.14%
Dividends Paid - Common Growth (3y) 47.67%-25.75%7.57%7.59%7.04%6.92%7.59%7.09%9.55%5.27%7.60%9.00%9.00%9.00%9.00%9.65%10.21%10.06%9.65%11.10%10.19%11.10%10.58%9.60%9.60%9.25%9.25%8.46%8.46%8.05%8.46%7.12%7.49%7.12%7.42%6.61%6.61%6.95%6.95%6.21%6.48%5.68%6.74%6.12%6.12%6.12%5.57%5.51%5.27%5.03%4.79%4.78%4.29%4.85%3.80%
Dividends Paid - Common Growth (5y) 27.88%-14.02%7.70%8.31%8.31%7.91%8.31%8.83%10.01%7.96%8.83%9.49%9.26%9.49%9.49%9.52%9.86%9.31%9.31%9.66%9.35%9.66%9.35%8.36%8.36%8.36%8.54%7.69%7.69%7.44%7.69%6.74%7.12%6.41%7.06%6.28%6.28%6.48%6.33%5.92%5.78%5.63%5.49%5.33%5.19%5.06%4.88%
Dividends Paid - Common (QoQ) 398.00%-67.11%8.16%0.00%1.89%-1.85%7.55%-5.26%11.11%-5.00%7.02%0.00%0.00%0.00%8.20%-1.52%1.54%0.00%6.06%1.43%-1.41%1.43%11.27%0.00%0.00%0.00%10.13%0.00%1.15%-1.14%10.34%-1.04%1.05%0.00%8.33%0.00%-0.96%0.00%7.77%0.00%0.00%0.00%6.31%0.00%0.00%0.85%5.88%0.00%0.00%0.00%5.56%0.75%-2.24%3.05%4.44%0.00%0.00%-0.71%5.71%-0.68%-0.68%-0.68%5.52%-0.65%-0.66%0.00%
EBITDA Margin Growth (1y) 177.00-17.00-68.00-526.00-77.00-179.00-43.00701.00343.00193.00-23.0066.00-43.00138.00296.0097.00-143.00233.0075.00198.00290.00-380.00-1338.00-18.00-595.00490.001,463.00122.00732.00-521.00218.0075.00-276.00291.00-171.00104.00310.00366.0067.00102.00196.00251.00335.00341.00828.00955.00757.00517.0017.0041.00143.00-688.00-468.00-540.00-339.00368.00-401.00-624.00-213.00-67.00-233.00208.00-77.00
EBITDA Margin Growth (3y) 444.00-4.00-135.00240.00224.00151.00229.00864.00158.00564.00347.00361.00105.00-9.00-967.00277.00-447.00344.00200.00302.00427.00-410.00343.00178.00-138.00260.001,510.00301.00766.00137.00114.00281.00230.00909.00231.00548.001,334.001,573.001,159.00960.001,041.001,247.001,235.00171.00377.00456.00562.00197.00-852.00-1123.00-408.00-386.00-1102.00-956.00-628.00
EBITDA Margin Growth (5y) 259.00367.00236.00535.00371.005.00-1034.001,043.00-146.00674.00473.00464.00242.00-40.00714.00474.009.00114.00247.00481.00461.00247.00239.00385.00367.00878.001,912.00744.001,790.001,343.001,206.001,139.001,074.001,905.001,131.00377.00883.001,074.00964.00641.00172.0084.00684.00472.00-257.0040.00273.00
EBITDA Margin (QoQ) 225.00-99.00-261.00312.0030.00-150.00-719.00762.00-72.00-14.0025.00404.00-222.00-230.00114.00296.00-42.00-72.00-85.0056.00333.00-230.0039.00148.00-336.00-1189.001,358.00-428.00749.00-215.0017.00182.00-504.00523.00-126.00-169.0063.0061.00149.0037.00120.00-238.00184.00131.00175.00-155.00191.00617.00302.00-353.00-50.00117.00327.00-251.00-881.00337.00254.00-49.00-174.00-432.0032.00362.00-28.00-598.00472.0078.00
EBIT Growth (1y) 36.32%6.27%-2.32%-72.81%-0.35%-8.85%3.16%357.63%44.79%28.06%0.77%16.67%3.84%19.38%50.95%17.14%-9.24%27.29%10.83%20.87%21.63%-27.73%-107.95%1.35%-37.24%56.52%1,565.71%16.59%101.67%-31.37%22.61%14.61%-11.74%43.57%-3.34%8.94%32.40%33.50%10.69%18.69%24.47%28.70%47.40%48.66%99.55%103.96%82.86%58.48%8.03%8.09%2.65%-29.51%-18.13%-20.10%-4.78%24.06%-20.93%-30.85%-9.02%-0.81%-12.87%21.79%3.91%
EBIT Growth (3y) 25.29%7.45%0.51%13.23%14.43%11.69%16.20%84.24%10.92%24.85%19.02%18.21%4.66%3.18%-28.73%12.79%-11.51%12.92%8.92%12.61%15.47%-8.09%12.65%10.64%3.76%15.53%168.57%13.33%33.08%9.57%9.47%14.01%13.30%35.11%16.40%24.34%48.71%51.89%43.96%40.88%38.96%41.57%40.39%18.42%20.85%20.77%21.36%11.49%-11.24%-15.79%-3.84%-4.63%-17.38%-12.37%-3.45%
EBIT Growth (5y) 13.14%13.52%11.18%15.50%10.59%5.09%-16.42%50.26%0.82%17.10%14.47%14.31%7.73%3.36%19.05%13.91%4.28%7.25%8.90%12.26%12.46%8.27%8.87%11.86%12.98%21.52%97.88%20.76%42.39%28.12%28.74%28.41%25.68%40.31%24.24%16.51%23.80%24.79%23.87%19.58%11.67%9.41%19.10%15.37%3.99%8.21%11.06%
EBIT Margin Growth (1y) 177.00-17.00-68.00-526.00-77.00-179.00-43.00701.00343.00193.00-23.0066.00-43.00138.00296.0097.00-143.00233.0075.00198.00290.00-380.00-1338.00-18.00-595.00490.001,463.00122.00732.00-521.00218.0075.00-276.00291.00-171.00104.00310.00366.0067.00102.00196.00251.00335.00341.00828.00955.00757.00517.0017.0041.00143.00-688.00-468.00-540.00-339.00368.00-401.00-624.00-213.00-67.00-233.00208.00-77.00
EBIT Margin Growth (3y) 444.00-4.00-135.00240.00224.00151.00229.00864.00158.00564.00347.00361.00105.00-9.00-967.00277.00-447.00344.00200.00302.00427.00-410.00343.00178.00-138.00260.001,510.00301.00766.00137.00114.00281.00230.00909.00231.00548.001,334.001,573.001,159.00960.001,041.001,247.001,235.00171.00377.00456.00562.00197.00-852.00-1123.00-408.00-386.00-1102.00-956.00-628.00
EBIT Margin Growth (5y) 259.00367.00236.00535.00371.005.00-1034.001,043.00-146.00674.00473.00464.00242.00-40.00714.00474.009.00114.00247.00481.00461.00247.00239.00385.00367.00878.001,912.00744.001,790.001,343.001,206.001,139.001,074.001,905.001,131.00377.00883.001,074.00964.00641.00172.0084.00684.00472.00-257.0040.00273.00
EBIT Margin (QoQ) 225.00-99.00-261.00312.0030.00-150.00-719.00762.00-72.00-14.0025.00404.00-222.00-230.00114.00296.00-42.00-72.00-85.0056.00333.00-230.0039.00148.00-336.00-1189.001,358.00-428.00749.00-215.0017.00182.00-504.00523.00-126.00-169.0063.0061.00149.0037.00120.00-238.00184.00131.00175.00-155.00191.00617.00302.00-353.00-50.00117.00327.00-251.00-881.00337.00254.00-49.00-174.00-432.0032.00362.00-28.00-598.00472.0078.00
EBIT (QoQ) 35.38%-9.76%-16.22%33.18%5.54%-17.05%-76.68%388.14%-3.47%-6.12%3.45%54.44%-14.63%-26.12%19.77%37.46%-1.85%-6.59%-7.05%6.50%37.66%-18.67%1.36%7.17%-18.20%-108.95%1,391.43%-33.63%104.00%-16.18%2.73%14.80%-30.58%49.76%-3.97%-11.59%12.92%0.83%8.22%7.45%13.86%-16.40%16.05%12.68%17.73%-4.25%17.04%51.25%20.33%-14.15%1.43%3.10%20.40%-18.48%-30.34%19.74%17.51%-2.85%-9.25%-23.68%2.77%27.81%-1.05%-32.96%43.64%9.04%
EBT Growth (1y) 42.05%5.53%-5.36%-91.57%-2.80%-11.99%3.77%1,433.33%55.56%-14.89%1.82%23.04%3.44%94.00%59.38%18.37%-8.70%29.90%15.69%24.18%23.53%-28.37%-116.22%2.40%-36.96%64.82%835.82%24.88%114.03%-31.60%27.59%11.47%-9.75%47.67%-2.86%10.96%30.17%32.45%6.22%17.63%23.75%28.14%50.54%48.71%102.20%106.86%85.36%58.04%7.38%7.68%-24.79%-29.25%-15.92%-18.62%37.30%30.69%-19.32%-30.39%-12.03%-1.96%-13.27%21.99%4.50%
EBT Growth (3y) 29.02%-7.54%0.00%16.71%16.08%13.27%18.97%181.61%13.68%28.96%23.36%21.84%5.27%21.76%-31.98%14.61%-10.75%15.32%11.36%16.67%18.56%-6.88%15.05%12.54%6.79%18.52%123.20%15.59%35.98%10.19%9.60%13.31%13.28%35.83%15.81%24.74%48.23%51.99%43.65%40.35%39.02%41.85%28.03%18.47%22.21%21.93%24.16%13.48%-10.02%-15.19%-3.15%-3.22%-16.20%-11.59%8.07%
EBT Growth (5y) 15.19%14.78%13.02%18.50%12.02%6.22%-18.29%95.28%2.73%20.42%17.51%18.26%9.50%15.27%22.94%15.95%6.55%9.15%11.35%14.46%14.38%9.57%9.46%13.22%14.42%23.09%75.36%21.99%44.46%28.81%29.72%27.87%25.84%41.05%16.71%16.76%24.07%25.20%25.07%20.65%12.76%10.09%20.44%16.33%5.02%9.01%11.96%
EBT Margin Growth (1y) 184.00-22.00-84.00-552.00-87.00-184.00-32.00724.00372.00-147.00-12.00102.00-43.00511.00307.0097.00-123.00240.00116.00212.00283.00-363.00-1355.00-5.00-545.00530.001,503.00207.00767.00-510.00271.0035.00-243.00319.00-164.00131.00284.00352.008.0087.00184.00240.00360.00339.00848.00981.00780.00505.001.0030.00-581.00-673.00-405.00-493.00519.00482.00-371.00-620.00-300.00-96.00-249.00215.00-66.00
EBT Margin Growth (3y) 469.00-354.00-128.00274.00242.00179.00263.00923.00207.00603.00411.00411.00118.00388.00-932.00304.00-384.00407.00264.00414.00505.00-343.00419.00238.00-21.00339.001,610.00373.00808.00161.00114.00253.00225.00911.00203.00557.001,316.001,573.001,148.00932.001,032.001,251.00560.00171.00444.00518.00719.00314.00-776.00-1083.00-361.00-287.00-1025.00-897.00154.00
EBT Margin Growth (5y) 303.00397.00295.00583.00403.0056.00-976.001,130.00-55.00770.00559.00613.00340.00408.00842.00547.00140.00217.00371.00580.00547.00328.00262.00455.00447.00931.001,977.00799.001,840.001,382.001,255.001,097.001,074.001,922.00403.00389.00912.001,110.001,087.00740.00256.00138.00780.00557.00-177.00114.00354.00
EBT Margin (QoQ) 243.00-104.00-259.00303.0037.00-166.00-727.00768.00-59.00-14.0029.00416.00-579.00122.00143.00272.00-26.00-82.00-67.0052.00337.00-206.0029.00124.00-309.00-1198.001,379.00-417.00766.00-225.0083.00143.00-511.00556.00-153.00-135.0051.0072.00142.0019.00119.00-272.00222.00115.00175.00-152.00201.00624.00308.00-353.00-74.00119.00337.00-963.00-167.00387.00249.0049.00-204.00-466.001.00369.000.00-619.00465.0088.00
EBT (QoQ) 43.75%-11.46%-20.54%40.45%6.80%-20.60%-92.92%1,520.00%-3.29%-6.38%4.55%64.35%-47.09%12.00%26.34%38.16%-0.77%-7.99%-6.16%6.57%41.18%-18.06%0.73%6.01%-18.14%-118.56%735.82%-34.74%114.03%-17.14%7.91%11.84%-31.60%54.55%-5.72%-9.44%11.92%1.66%7.69%6.23%13.88%-18.47%19.26%11.76%17.92%-4.22%17.81%51.95%20.64%-14.17%0.44%3.24%20.98%-40.05%-5.51%22.69%17.10%1.14%-10.05%-24.26%1.02%27.82%0.24%-32.99%42.08%9.49%
Enterprise Value Growth (1y) 20.73%8.66%-7.58%4.23%5.71%18.23%4.10%-7.96%-4.43%16.44%50.92%45.87%50.61%41.44%61.02%88.24%42.51%23.41%10.53%10.66%26.82%42.58%24.63%15.25%32.94%36.05%44.20%47.67%43.34%25.89%30.58%18.07%-8.65%5.27%28.13%-2.34%35.57%25.28%14.58%54.29%27.04%83.48%96.56%84.48%87.02%59.35%55.31%72.41%46.30%-16.40%-43.06%-51.36%-16.89%27.30%53.29%52.45%14.53%-14.68%-20.63%-7.78%-44.43%-35.41%-14.32%
Enterprise Value Growth (3y) 6.85%14.37%13.23%11.85%15.02%24.87%36.26%36.21%27.06%26.67%39.01%44.84%39.63%35.52%30.41%33.90%33.93%33.77%25.70%23.49%34.20%34.66%32.89%26.19%20.29%21.71%34.12%19.41%21.08%18.41%24.23%21.17%16.31%34.25%42.37%40.61%47.68%54.15%51.80%69.93%51.48%34.70%20.24%15.66%31.50%19.25%10.68%8.53%11.67%-3.17%-11.51%-11.90%-19.13%-11.14%1.39%
Enterprise Value Growth (5y) 21.23%21.16%20.91%23.86%22.43%27.93%28.36%26.37%28.17%31.57%37.01%38.91%38.99%33.64%33.10%33.16%25.76%25.97%27.15%16.78%24.51%26.35%28.07%24.80%24.56%32.89%40.29%37.12%33.36%37.16%42.39%41.43%33.90%26.38%20.61%18.44%31.39%31.27%25.01%29.48%27.04%21.56%16.16%16.81%7.67%-1.34%-1.61%
Enterprise Value (QoQ) -3.74%7.17%7.10%9.27%-13.36%-8.86%20.78%10.83%-3.10%-19.75%6.79%15.09%18.06%4.01%3.22%18.83%10.87%18.40%20.67%-10.04%-3.98%6.04%20.81%3.10%7.94%-7.30%11.72%18.92%10.47%-1.75%14.41%15.44%-2.98%1.91%3.45%-10.69%11.81%24.05%-21.15%23.98%3.32%13.45%6.17%2.08%49.22%21.54%-0.35%3.48%27.15%18.45%10.62%-12.19%-27.35%-19.31%-5.51%50.03%11.29%-2.84%-6.02%12.72%-17.10%-9.62%9.19%-32.08%-3.63%19.89%
EPS (Basic) Growth (1y) 155.09%38.30%1.92%-70.49%-1.67%-7.69%-5.66%-416.67%45.76%-23.33%-56.00%154.39%-46.51%-4.35%72.73%6.45%-17.39%20.45%15.79%33.33%21.05%-26.42%-95.45%6.82%-32.61%56.41%2,450.00%12.77%167.74%-13.11%35.29%-106.35%-28.92%43.40%8.70%2,179.08%27.12%18.42%1.33%22.86%34.67%37.78%46.05%53.49%101.98%104.03%113.51%46.97%14.71%0.00%-31.65%-28.87%-19.66%-17.79%33.95%34.06%-16.49%-26.92%-13.82%-3.24%-21.02%19.74%3.74%
EPS (Basic) Growth (3y) 54.06%-0.71%-24.93%-20.20%-8.48%-12.20%-10.50%22.39%-13.64%-4.05%-4.17%40.47%-18.83%-5.35%-55.04%14.88%-12.33%11.50%10.31%17.11%29.75%0.00%16.18%-27.58%8.65%24.91%234.72%14.20%34.25%13.84%14.22%17.51%6.76%32.75%17.17%245.40%51.21%49.31%46.74%40.46%46.12%41.13%28.70%17.07%23.01%18.82%25.04%11.91%-8.36%-15.62%-7.59%-2.65%-19.08%-10.40%6.19%
EPS (Basic) Growth (5y) 10.07%2.43%-3.29%-6.32%-5.18%-9.71%-48.08%21.16%-12.08%0.33%0.40%23.98%-0.71%2.87%25.69%-16.09%5.10%11.55%14.57%16.23%14.57%11.17%11.55%14.34%17.03%26.03%123.28%22.94%45.77%32.91%35.97%29.63%23.03%36.70%18.61%112.16%26.08%22.31%23.67%21.45%15.92%11.05%19.73%15.79%4.19%7.98%11.81%
EPS (Basic) (QoQ) 99.82%10.64%17.31%-1.64%8.33%-18.46%-66.04%227.78%1.69%-16.67%-214.00%250.88%-46.51%-52.17%40.91%48.39%-4.35%-13.64%-13.16%15.15%39.47%-16.98%0.00%4.55%-15.22%-94.87%2,250.00%-34.04%96.77%-16.39%3.92%56.60%-36.14%30.19%-104.88%1,852.37%28.81%-1.32%-6.67%7.14%20.00%-15.56%13.16%17.44%22.77%-10.48%18.92%54.55%24.02%-6.32%-18.14%20.62%8.12%-35.97%-14.81%36.23%10.64%4.33%-14.75%-15.14%-3.18%23.03%-4.28%-30.73%46.77%6.59%
EPS (Weighted Average and Diluted) Growth (1y) 33.62%34.78%2.00%-67.80%-1.75%-8.06%-3.92%-384.21%44.64%-21.05%-57.14%155.56%-44.44%-4.44%76.19%6.67%-15.56%20.93%16.22%34.37%18.42%-26.92%-95.35%4.65%-33.33%57.89%2,400.00%13.33%170.00%-15.00%34.00%-106.47%-28.40%47.06%8.96%2,192.08%25.86%17.33%2.74%21.74%35.62%37.50%45.33%53.57%101.01%104.13%111.93%46.51%15.08%0.40%-31.17%-27.51%-19.21%-16.94%34.59%33.58%-16.22%-26.70%-13.55%-2.73%-20.65%20.53%3.78%
EPS (Weighted Average and Diluted) Growth (3y) 23.83%-0.73%-25.11%-20.18%-7.58%-11.48%-10.14%18.98%-12.13%-3.01%-4.26%40.88%-17.79%-5.48%-54.33%14.47%-12.64%11.74%10.56%16.81%28.70%-0.65%15.93%-27.58%8.83%25.44%231.71%15.31%34.50%13.62%14.47%18.10%6.92%33.37%17.61%245.14%50.83%48.78%46.81%39.92%46.39%41.25%28.46%17.71%23.17%19.41%25.22%12.36%-7.99%-15.13%-7.13%-1.98%-18.71%-9.80%6.49%
EPS (Weighted Average and Diluted) Growth (5y) -2.29%2.48%-2.97%-6.13%-4.62%-9.33%-47.68%18.82%-11.74%1.03%0.40%24.11%0.00%2.53%26.12%-16.11%5.21%11.77%14.56%16.61%13.95%11.10%11.77%14.33%17.08%26.07%122.47%23.45%46.00%32.71%35.81%29.95%23.10%37.21%18.87%112.70%26.11%22.39%24.00%21.54%16.25%11.40%19.79%16.21%4.44%8.51%11.99%
EPS (Weighted Average and Diluted) (QoQ) 7.83%8.70%18.00%-3.39%8.77%-17.74%-62.75%194.74%1.79%-14.04%-210.20%250.00%-44.44%-53.33%42.86%50.00%-4.44%-13.95%-13.51%18.75%36.84%-17.31%0.00%4.65%-15.56%-94.74%2,150.00%-33.33%100.00%-16.67%2.00%58.82%-37.04%31.37%-104.92%1,858.56%29.31%-2.67%-5.48%5.80%20.55%-14.77%12.00%17.86%22.22%-9.92%18.35%54.26%24.12%-6.48%-18.18%21.16%8.30%-35.89%-13.84%35.04%11.35%3.88%-14.49%-15.30%-2.58%22.52%-3.78%-30.90%47.97%5.49%
FCF Margin Growth (1y) -1088.001,497.00695.00114.00-109.0099.00-607.00-651.00-253.00-224.00216.00863.00-673.001,198.00-42.00-272.00601.00-590.00290.00-335.00-301.00336.00143.00105.00-33.00-350.00-612.00-9.00561.00342.00519.00616.00842.00-22.00392.00-229.0015.00254.00241.00439.0085.00470.00-378.00106.00-2.00-896.00469.00-415.00679.00178.00-149.00764.00-405.00-143.00179.00-136.00-385.00-321.00-474.00-644.00435.00406.00341.00
FCF Margin Growth (3y) -1450.001,372.00304.00326.00-1035.001,074.00-433.00-60.00-325.00384.00464.00256.00-374.00944.00391.00-503.00267.00-604.00-179.00-240.00227.00327.0050.00711.001,371.00-31.00299.00378.001,418.00573.001,152.00826.00942.00702.00255.00317.0098.00-172.00333.00131.00762.00-248.00-58.00456.00273.00-861.00499.00213.00-110.00-286.00-444.00-16.00-354.00-58.0047.00
FCF Margin Growth (5y) -1523.001,980.00552.00-281.00-736.00820.000.00-291.00-659.00370.00-5.00351.00155.00935.00298.00103.001,670.00-285.00732.00147.001,084.00559.00683.00922.001,470.00693.00162.00923.001,501.00147.001,243.00518.001,619.00-16.00575.00666.00373.00-137.00363.00759.00-27.00-712.00-352.00-324.00324.00-776.00367.00
FCF Margin (QoQ) -1766.001,345.00381.00-1047.00818.00542.00-199.00-1271.001,027.00-164.00-244.00-872.001,056.00276.00404.00-2409.002,927.00-964.00173.00-1536.001,736.00-84.00-452.00-1502.002,374.00-277.00-490.00-1639.002,056.00-539.00113.00-1069.001,837.00-361.00209.00-842.00972.0053.00-411.00-599.001,211.0040.00-213.00-953.001,597.00-808.00271.00-1061.00702.00557.00-613.0033.00201.00230.00300.00-1136.00463.00553.00-15.00-1385.00526.00400.00-185.00-305.00497.00335.00
FCF Payout Ratio Growth (1y) -257.32%151.22%-59.97%0.07%36.19%-12.88%113.71%229.97%39.87%42.47%-26.60%-75.37%53.69%-71.35%1.89%30.45%-104.15%53.35%-26.86%79.14%21.11%-11.80%0.45%-10.28%1.19%37.35%118.58%5.35%-133.99%-19.45%-47.62%-49.37%208.19%-3.13%-28.07%28.47%-3.49%-13.28%-12.69%-33.25%-20.06%-26.45%15.20%-19.27%-21.49%35.46%-39.68%13.94%-57.66%-14.98%20.35%-34.24%60.47%22.78%-14.21%9.39%111.53%49.89%40.79%58.22%-50.88%-34.23%-23.16%
FCF Payout Ratio Growth (3y) -11.09%38.13%-14.37%-6.66%43.78%-29.15%16.91%1.97%17.16%-14.46%-18.22%-16.82%9.31%-27.09%-9.20%27.99%-16.75%22.93%17.10%19.19%-22.18%-0.82%4.77%-21.79%65.11%2.34%-6.27%-11.84%64.40%-12.21%-30.97%-24.28%41.53%-14.83%-10.23%-11.54%-15.39%-4.76%-15.34%-15.00%-35.71%-5.38%-5.78%-15.43%-18.90%12.24%-14.60%-6.41%12.85%16.09%13.28%4.41%18.58%6.57%-2.46%
FCF Payout Ratio Growth (5y) -5.32%17.91%-14.09%13.71%22.14%-13.62%3.26%11.25%15.02%-5.38%3.73%-11.46%-11.51%-15.58%-3.04%2.26%43.23%7.71%-9.56%1.95%31.31%-3.90%-6.30%-16.32%31.48%-7.33%-3.70%-18.07%28.72%-7.58%-25.56%-16.77%17.89%-6.58%-12.08%-12.30%-16.27%-2.04%-8.93%-15.08%-2.04%9.29%0.20%0.92%-11.13%6.87%-7.59%
FCF Payout Ratio (QoQ) -163.91%168.08%-48.84%-488.71%137.83%-46.78%27.89%-347.85%151.64%30.55%97.47%-145.16%222.37%-32.74%-33.73%-184.91%175.71%139.17%-15.15%-232.88%156.87%14.07%107.82%-158.51%163.58%29.92%85.60%-164.44%188.38%106.76%-10.54%-243.14%130.42%34.46%-13.54%205.88%-72.76%-0.16%54.42%129.79%-75.52%0.52%18.05%175.20%-77.48%57.44%-17.27%167.65%-61.14%-29.89%56.27%-0.55%-21.97%-0.75%-14.62%142.68%-40.30%-30.65%8.88%369.27%-57.70%-34.86%22.36%45.69%-43.36%-23.90%
Free Cash Flow Growth (1y) -129.67%170.76%170.18%7.47%-59.68%27.54%-49.68%-67.57%-87.88%-28.64%45.81%339.29%-130.11%277.63%6.19%-18.70%46.50%-30.84%47.08%-37.00%-41.05%27.96%10.76%22.75%-11.46%-18.90%-49.62%4.74%53.33%35.44%110.66%113.99%201.19%10.75%49.16%-16.92%10.59%24.27%23.42%59.26%32.98%44.53%-6.94%32.27%36.00%-21.17%75.53%-7.36%151.18%22.29%-10.98%61.21%-34.43%-12.34%20.88%-4.05%-50.71%-30.92%-26.43%-34.66%110.51%57.25%35.53%
Free Cash Flow Growth (3y) -42.44%38.28%25.62%15.26%-90.41%50.91%-7.98%5.02%-32.25%23.07%31.57%31.04%-20.20%49.51%20.05%-14.33%5.60%-10.46%-6.37%-6.78%9.81%12.02%5.54%40.12%36.20%6.75%16.55%23.03%36.12%23.07%57.11%41.47%51.66%25.77%19.66%20.51%25.99%12.29%26.33%24.96%65.62%11.69%13.29%25.47%30.84%-5.46%23.61%12.74%-6.72%-9.53%-7.49%0.35%-12.05%-1.61%6.42%
Free Cash Flow Growth (5y) -25.36%29.78%25.36%-4.74%-39.11%24.92%4.89%-2.18%-29.46%14.10%4.91%23.67%2.02%29.71%12.92%7.10%19.11%1.49%20.86%7.57%23.05%14.11%16.70%29.49%22.64%16.92%12.70%31.43%24.11%16.26%44.66%28.25%47.93%13.91%21.77%21.18%26.93%8.70%16.76%24.73%7.98%-3.34%5.28%4.37%18.37%-1.70%13.50%
Free Cash Flow (QoQ) -212.92%148.31%111.40%-125.73%369.35%84.43%-15.91%-138.22%315.15%-27.23%-45.81%-321.43%181.72%48.68%63.27%-215.99%234.11%-58.19%25.00%-176.33%273.36%-11.08%-46.46%-270.90%257.28%-23.03%-40.66%-255.17%214.44%-52.18%23.35%-169.14%432.14%-25.63%25.30%-67.31%263.53%0.16%-30.21%-56.48%308.51%-0.52%-9.95%-63.66%344.00%-35.95%27.99%-62.64%157.35%42.63%-32.45%1.30%25.29%3.83%22.32%-58.79%67.50%43.18%-2.90%-78.83%134.78%52.47%-13.77%-31.81%75.39%31.40%
Gross Margin Growth (1y) 133.00-63.00-17.00-42.00-13.00-205.0020.0070.00217.00291.00203.00145.0095.00180.00111.0078.00-223.0083.001.0025.00198.00-16.0056.00189.00139.00149.0071.00-89.0056.00-292.00-73.00-141.00-228.0034.00-1.0058.0077.00184.0099.00103.0088.00339.00311.00383.00656.00654.00528.00475.00-101.00-186.00-178.00-415.00-167.00-303.00-44.00102.00-476.00-590.00-313.00-147.0012.00297.00114.00
Gross Margin Growth (3y) 337.0023.00206.00173.00299.00267.00334.00293.0089.00554.00315.00248.0070.00247.00168.00292.00114.00216.00128.00125.00393.00-158.0054.00-42.00-33.00-108.00-3.00-172.00-95.00-74.0026.0020.00-64.00557.00409.00544.00821.001,177.00938.00961.00643.00807.00661.00443.00388.00165.00306.00162.00-744.00-1079.00-535.00-459.00-630.00-595.00-244.00
Gross Margin Growth (5y) 209.00286.00319.00277.00273.00334.00391.00507.00426.00688.00442.00348.00265.00105.00166.0062.00-58.00-42.0054.0042.00242.0060.00153.00119.00132.00415.00407.00313.00649.00919.00865.00878.00491.001,024.00760.00604.00553.00688.00716.00648.000.00-86.00303.00398.00-75.00-127.00107.00
Gross Margin (QoQ) 156.00-246.0090.00133.00-40.00-200.0066.00161.00-231.0025.00115.00309.00-158.00-63.0057.00258.00-72.00-133.0024.00-43.00234.00-214.0048.00130.0020.00-142.00181.0080.0030.00-221.0021.00226.00-318.00-2.00-47.00139.00-55.00-37.0012.00157.0052.00-121.0015.00142.00303.00-150.0087.00416.00301.00-275.0034.00-161.00216.00-267.00-203.0088.0080.00-8.00-57.00-490.00-34.00268.00110.00-331.00251.0084.00
Gross Profit Growth (1y) 18.61%5.72%4.18%-7.03%7.06%1.68%8.97%9.36%14.89%16.67%11.06%14.30%10.48%12.36%16.70%9.33%-4.74%9.83%4.17%2.91%3.10%-2.96%-1.46%9.02%12.40%12.77%11.82%3.43%8.84%-6.23%3.30%3.96%0.15%13.76%8.39%3.58%9.23%11.04%9.00%15.02%13.76%23.56%31.66%37.79%62.81%61.51%48.10%42.40%4.67%2.03%-7.01%-12.81%-4.67%-9.36%7.57%6.14%-15.15%-21.07%-8.19%-1.65%0.74%19.09%11.18%
Gross Profit Growth (3y) 13.42%7.84%8.03%5.14%10.76%10.05%12.20%10.97%6.53%12.92%10.52%8.75%2.76%6.19%6.21%7.05%3.35%6.32%4.70%5.08%8.04%0.87%4.41%5.44%7.00%6.36%7.78%3.66%5.99%5.81%6.87%7.39%7.56%16.00%15.87%17.96%26.47%30.37%28.57%31.17%24.69%26.75%21.94%19.60%17.56%14.31%14.00%9.64%-5.40%-9.96%-2.80%-3.09%-6.60%-5.20%3.17%
Gross Profit Growth (5y) 8.95%9.13%8.92%5.51%5.94%7.28%7.71%8.92%6.98%9.52%8.27%7.72%5.83%4.84%6.71%5.69%3.77%5.10%5.15%4.56%6.65%5.33%6.10%6.91%8.77%10.54%12.44%12.03%17.14%18.77%18.94%19.43%16.22%20.80%16.46%15.30%15.08%15.43%16.28%15.87%9.41%7.81%12.36%12.30%6.79%7.02%8.62%
Gross Profit (QoQ) 13.56%-8.89%17.02%-2.03%1.22%-10.22%4.42%12.82%-3.86%-3.78%4.79%18.52%-2.37%-8.41%7.85%14.56%-0.72%-4.87%1.04%-0.19%14.47%-9.77%-0.18%0.00%7.75%-8.38%10.43%3.09%8.11%-9.15%2.15%8.49%-6.86%0.08%2.80%4.51%5.80%-4.64%-1.77%10.21%7.56%-6.40%3.65%9.01%16.83%-0.26%8.48%28.80%15.89%-8.54%4.30%-5.32%12.97%-16.64%-2.20%3.51%7.41%-1.06%-3.50%-17.25%-0.09%15.09%3.36%-15.24%18.11%7.45%
Interest Coverage Ratio Growth (1y) 32.91%-4.63%-11.62%-62.40%-15.19%-22.72%-3.72%388.83%58.26%28.06%3.06%46.67%-2.94%33.94%50.95%5.13%4.38%24.26%8.37%24.05%18.66%-10.72%-109.67%32.80%2.93%166.09%2,565.06%141.51%140.08%-37.61%92.68%-23.59%-2.44%43.57%-32.34%-0.53%9.37%46.85%5.42%30.00%43.14%28.70%47.40%48.66%110.05%114.69%113.34%28.01%-6.70%14.10%-16.02%7.81%-18.13%-46.73%-27.76%75.75%8.73%24.47%276.90%-248.79%248.53%1,726.86%263.67%
Interest Coverage Ratio Growth (3y) 21.28%-1.91%-4.28%39.18%9.22%9.85%14.42%96.07%17.04%28.69%19.02%24.13%6.33%14.11%-29.23%20.09%8.43%43.45%37.23%58.46%43.13%14.01%66.25%34.82%34.09%33.58%224.40%22.44%36.83%9.57%11.18%-0.40%15.16%39.48%1.68%24.34%48.71%59.50%49.11%35.24%41.03%46.63%38.23%27.06%17.07%9.28%8.98%34.36%-6.01%-8.88%31.74%-68.91%45.85%129.66%114.73%
Interest Coverage Ratio Growth (5y) 12.57%9.45%7.48%28.59%10.04%8.02%-16.62%65.50%14.39%38.32%32.08%43.73%24.33%19.79%49.69%26.16%24.45%21.47%27.50%24.77%25.62%25.59%26.80%25.94%30.43%35.12%120.34%28.82%50.42%29.44%34.01%13.46%24.52%46.06%13.50%21.54%20.22%19.78%15.00%36.20%20.08%15.89%48.37%-49.08%43.47%97.00%77.74%
Interest Coverage Ratio (QoQ) 50.85%-16.88%-51.02%116.42%8.24%-22.97%-79.16%388.14%-1.37%-4.03%5.80%58.04%-20.20%-22.77%50.57%4.59%10.12%-12.96%4.86%3.84%31.10%-24.09%20.04%-0.67%-1.36%-108.23%1,747.68%-23.01%155.00%-23.80%61.43%-23.47%-33.73%135.34%-35.98%-2.28%-2.48%10.91%-5.89%7.45%30.94%-20.38%16.05%18.31%17.73%-8.81%17.04%67.17%20.33%-9.38%-29.78%21.84%47.16%-33.30%-9.86%-7.48%-4.25%-9.55%119.31%-42.76%9.62%173.88%-186.58%234.09%474.58%-45.48%
Net Cash Flow Growth (1y) 35.62%-69.32%433.33%180.00%-38.30%155.56%-44.80%-261.43%131.28%-23.91%144.93%177.88%173.77%43.81%-19.23%-63.64%-103.59%-115.89%21.61%179.69%-5,116.67%1,820.83%-73.19%25.70%-221.73%-36.56%-38.20%-105.78%64.45%98.85%605.45%-2,546.15%-13.41%-24.57%85.57%205.81%-76.35%55.47%5.69%1.10%-32.82%73.98%-18.13%123.91%-28.50%-16.46%91.01%-6.31%26.51%-20.16%-70.92%63.86%83.30%-226.52%223.99%-146.80%-1,522.67%-72.24%-70.03%127.70%63.48%156.31%264.29%
Net Cash Flow Growth (3y) 31.59%-15.82%86.69%52.12%47.12%40.88%2.98%-22.97%68.66%-29.54%33.99%40.81%-92.48%57.85%-35.90%8.53%-100.25%20.16%-41.38%-30.12%-290.76%187.28%5.33%-57.70%-9.06%-1.64%100.75%17.39%10.75%32.61%140.07%211.78%-38.49%26.83%17.10%63.81%-44.38%31.22%18.23%28.48%-7.84%5.08%-23.11%50.92%45.97%-41.68%21.63%-39.56%-25.82%-55.22%-34.40%-40.33%0.34%7.06%52.37%
Net Cash Flow Growth (5y) 51.30%-16.40%45.08%29.06%-17.29%50.21%-18.66%9.95%-38.87%13.68%-16.81%43.51%-51.07%37.76%2.80%-31.65%-34.68%21.08%21.40%41.57%-160.23%93.97%18.05%15.50%-24.89%20.81%47.58%29.64%-3.95%27.65%84.94%127.83%-20.19%6.36%-2.27%41.52%18.06%-33.76%9.26%-29.39%-27.73%-35.27%-15.08%-14.93%1.34%-3.93%14.46%
Net Cash Flow (QoQ) 180.37%-142.61%166.67%-382.00%138.30%362.96%-44.00%-239.29%170.77%0.00%-263.77%126.99%72.13%221.90%-47.93%-5.11%-9.58%80.79%-76.56%-109.38%-300.00%1,483.33%-46.08%-274.86%231.95%-78.45%152.81%-547.56%126.02%-79.01%-123.64%-2,653.85%245.53%-25.53%-188.66%-18.02%196.80%83.21%-49.44%-296.70%185.34%24.55%-51.64%-358.42%211.78%-41.39%32.26%-248.30%172.67%34.01%-35.13%-216.32%178.95%-51.20%265.61%-111.86%-498.00%224.97%-152.81%-311.15%36.52%121.75%-51.19%-642.07%197.86%40.69%
Net Income Growth (1y) 24.50%4.69%1.83%20.93%-3.19%-9.45%-7.78%234.62%53.85%-25.82%-12.99%21.26%8.93%111.11%87.31%8.06%-15.08%27.72%17.93%31.14%22.01%-26.10%-100.34%5.02%-33.86%57.99%35,000.00%18.15%174.16%-11.06%40.11%-106.74%-28.10%43.12%8.59%2,136.00%30.58%18.48%1.69%19.65%32.90%34.17%41.85%55.50%104.48%107.79%120.76%55.97%13.95%2.41%-31.52%-32.43%-19.39%-17.98%36.10%33.97%-17.35%-28.85%-16.18%-4.19%-22.16%18.73%4.39%
Net Income Growth (3y) 22.86%-11.08%-6.51%69.93%17.50%12.34%14.55%63.67%12.48%25.99%24.33%19.78%4.11%25.84%-26.15%14.17%-11.84%14.25%11.61%17.62%30.30%1.27%18.21%-27.72%9.25%26.23%710.79%17.47%37.05%14.68%15.66%17.96%7.66%31.52%16.14%241.65%52.53%48.93%47.12%42.63%45.76%41.86%28.96%17.90%23.38%20.40%27.19%12.18%-8.77%-15.77%-7.90%-4.63%-19.66%-11.51%5.99%
Net Income Growth (5y) 11.39%13.65%12.54%47.38%10.94%6.00%-14.94%43.28%2.81%18.49%17.78%16.35%15.40%22.87%29.55%-16.20%6.20%13.68%16.17%17.42%15.74%11.98%12.78%15.29%17.74%26.17%277.64%24.71%47.56%33.27%37.11%31.83%23.80%37.09%18.82%111.10%26.66%22.64%24.31%21.31%15.59%10.75%19.59%16.03%3.86%8.07%12.48%
Net Income (QoQ) 27.15%-14.58%-73.78%337.21%6.91%-16.92%-68.86%250.00%0.00%-15.38%12.99%60.92%-51.79%-0.74%57.46%44.55%-6.56%-11.93%-9.16%13.60%40.54%-18.68%1.01%5.69%-14.87%-100.37%31,500.00%-33.44%103.35%-17.88%6.30%54.45%-34.03%29.37%-105.11%1,748.00%31.31%-1.85%-4.14%5.70%19.14%-15.76%12.78%17.41%20.28%-10.93%23.63%54.38%22.23%-5.37%-12.66%12.80%9.84%-36.72%-13.82%34.57%11.76%5.00%-15.16%-16.98%-3.78%23.69%-3.03%-32.55%46.76%8.75%
Net Income towards Common Stockholders Growth (1y) 22.08%2.03%-2.91%-74.38%-3.19%-9.45%-7.78%234.62%53.85%-25.82%-12.99%21.26%8.93%111.11%87.31%8.06%-15.08%27.72%17.93%31.14%22.01%-26.10%-100.34%5.02%-33.86%57.99%35,000.00%18.15%174.16%-11.06%40.11%-106.74%-28.10%43.12%8.59%2,136.00%30.58%18.48%1.69%19.65%32.90%34.17%41.85%55.50%104.48%107.79%120.76%55.97%13.95%2.41%-31.52%-32.43%-19.39%-17.98%36.10%33.97%-17.35%-28.85%-16.18%-4.19%-22.16%18.73%4.39%
Net Income towards Common Stockholders Growth (3y) 22.05%-11.84%-7.98%1.30%17.50%12.34%14.55%63.67%12.48%25.99%24.33%19.78%4.11%25.84%-26.15%14.17%-11.84%14.25%11.61%17.62%30.30%1.27%18.21%-27.72%9.25%26.23%710.79%17.47%37.05%14.68%15.66%17.96%7.66%31.52%16.14%241.65%52.53%48.93%47.12%42.63%45.76%41.86%28.96%17.90%23.38%20.40%27.19%12.18%-8.77%-15.77%-7.90%-4.63%-19.66%-11.51%5.99%
Net Income towards Common Stockholders Growth (5y) 10.96%13.06%11.47%8.05%10.94%6.00%-14.94%43.28%2.81%18.49%17.78%16.35%15.40%22.87%29.55%-16.20%6.20%13.68%16.17%17.42%15.74%11.98%12.78%15.29%17.74%26.17%277.64%24.71%47.56%33.27%37.11%31.83%23.80%37.09%18.82%111.10%26.66%22.64%24.31%21.31%15.59%10.75%19.59%16.03%3.86%8.07%12.48%
Net Income towards Common Stockholders (QoQ) 27.92%-12.69%18.02%-7.39%6.91%-16.92%-68.86%250.00%0.00%-15.38%12.99%60.92%-51.79%-0.74%57.46%44.55%-6.56%-11.93%-9.16%13.60%40.54%-18.68%1.01%5.69%-14.87%-100.37%31,500.00%-33.44%103.35%-17.88%6.30%54.45%-34.03%29.37%-105.11%1,748.00%31.31%-1.85%-4.14%5.70%19.14%-15.76%12.78%17.41%20.28%-10.93%23.63%54.38%22.23%-5.37%-12.66%12.80%9.84%-36.72%-13.82%34.57%11.76%5.00%-15.16%-16.98%-3.78%23.69%-3.03%-32.55%46.76%8.75%
Net Margin Growth (1y) 49.00-42.00-49.00-504.00-68.00-122.00-91.00401.00269.00-175.00-83.0067.0013.00412.00293.009.00-152.00159.0097.00189.00194.00-239.00-835.0018.00-364.00348.00929.0097.00901.00-145.00302.00-1031.00-487.00258.002.001,265.00222.00156.00-46.0089.00242.00267.00214.00338.00725.00838.00996.00389.00134.00-97.00-708.00-613.00-440.00-381.00423.00418.00-278.00-470.00-340.00-116.00-358.00133.00-55.00
Net Margin Growth (3y) 250.00-339.00-223.00-36.00214.00114.00119.00477.00131.00396.00307.00266.0056.00332.00-444.00217.00-321.00268.00192.00305.00731.00-36.00396.00-915.0050.00461.001,233.00332.00636.00269.00257.00324.00-23.00681.00170.001,692.001,189.001,261.001,163.00816.001,101.001,008.00502.00114.00419.00360.00711.00194.00-584.00-948.00-625.00-310.00-1076.00-718.0028.00
Net Margin Growth (5y) 112.00232.00167.00163.00256.0035.00-618.00685.00-39.00504.00402.00381.00593.00535.00787.00-716.0092.00382.00496.00539.00466.00378.00352.00439.00514.00883.001,401.00759.001,603.001,374.001,467.001,051.00836.001,422.00458.001,468.00883.00782.00879.00622.00383.00156.00585.00417.00-217.0023.00316.00
Net Margin (QoQ) 119.00-90.0028.00-8.0029.00-98.00-427.00428.00-25.00-67.0065.00296.00-470.0025.00215.00242.00-71.00-93.00-69.0082.00240.00-155.0023.0086.00-193.00-751.00876.00-296.00518.00-169.0044.00508.00-527.00277.00-1288.001,051.00218.0021.00-25.008.00152.00-181.00110.00161.00177.00-233.00234.00548.00290.00-76.00-372.00293.0059.00-687.00-278.00466.00117.00117.00-282.00-230.00-75.00247.00-58.00-473.00416.0060.00
Operating Income Growth (1y) 36.32%6.27%-2.32%-72.81%-0.35%-8.85%3.16%357.63%44.79%28.06%0.77%16.67%3.84%19.38%50.95%17.14%-9.24%27.29%10.83%20.87%21.63%-27.73%-107.95%1.35%-37.24%56.52%1,565.71%16.59%101.67%-31.37%22.61%14.61%-11.74%43.57%-3.34%8.94%32.40%33.50%10.69%18.69%24.47%28.70%47.40%48.66%99.55%103.96%82.86%58.48%8.03%8.09%2.65%-29.51%-18.13%-20.10%-4.78%24.06%-20.93%-30.85%-9.02%-0.81%-12.87%21.79%3.91%
Operating Income Growth (3y) 25.29%7.45%0.51%13.23%14.43%11.69%16.20%84.24%10.92%24.85%19.02%18.21%4.66%3.18%-28.73%12.79%-11.51%12.92%8.92%12.61%15.47%-8.09%12.65%10.64%3.76%15.53%168.57%13.33%33.08%9.57%9.47%14.01%13.30%35.11%16.40%24.34%48.71%51.89%43.96%40.88%38.96%41.57%40.39%18.42%20.85%20.77%21.36%11.49%-11.24%-15.79%-3.84%-4.63%-17.38%-12.37%-3.45%
Operating Income Growth (5y) 13.14%13.52%11.18%15.50%10.59%5.09%-16.42%50.26%0.82%17.10%14.47%14.31%7.73%3.36%19.05%13.91%4.28%7.25%8.90%12.26%12.46%8.27%8.87%11.86%12.98%21.52%97.88%20.76%42.39%28.12%28.74%28.41%25.68%40.31%24.24%16.51%23.80%24.79%23.87%19.58%11.67%9.41%19.10%15.37%3.99%8.21%11.06%
Operating Income (QoQ) 35.38%-9.76%-16.22%33.18%5.54%-17.05%-76.68%388.14%-3.47%-6.12%3.45%54.44%-14.63%-26.12%19.77%37.46%-1.85%-6.59%-7.05%6.50%37.66%-18.67%1.36%7.17%-18.20%-108.95%1,391.43%-33.63%104.00%-16.18%2.73%14.80%-30.58%49.76%-3.97%-11.59%12.92%0.83%8.22%7.45%13.86%-16.40%16.05%12.68%17.73%-4.25%17.04%51.25%20.33%-14.15%1.43%3.10%20.40%-18.48%-30.34%19.74%17.51%-2.85%-9.25%-23.68%2.77%27.81%-1.05%-32.96%43.64%9.04%
Operating Margin Growth (1y) 177.00-17.00-68.00-526.00-77.00-179.00-43.00701.00343.00193.00-23.0066.00-43.00138.00296.0097.00-143.00233.0075.00198.00290.00-380.00-1338.00-18.00-595.00490.001,463.00122.00732.00-521.00218.0075.00-276.00291.00-171.00104.00310.00366.0067.00102.00196.00251.00335.00341.00828.00955.00757.00517.0017.0041.00143.00-688.00-468.00-540.00-339.00368.00-401.00-624.00-213.00-67.00-233.00208.00-77.00
Operating Margin Growth (3y) 444.00-4.00-135.00240.00224.00151.00229.00864.00158.00564.00347.00361.00105.00-9.00-967.00277.00-447.00344.00200.00302.00427.00-410.00343.00178.00-138.00260.001,510.00301.00766.00137.00114.00281.00230.00909.00231.00548.001,334.001,573.001,159.00960.001,041.001,247.001,235.00171.00377.00456.00562.00197.00-852.00-1123.00-408.00-386.00-1102.00-956.00-628.00
Operating Margin Growth (5y) 259.00367.00236.00535.00371.005.00-1034.001,043.00-146.00674.00473.00464.00242.00-40.00714.00474.009.00114.00247.00481.00461.00247.00239.00385.00367.00878.001,912.00744.001,790.001,343.001,206.001,139.001,074.001,905.001,131.00377.00883.001,074.00964.00641.00172.0084.00684.00472.00-257.0040.00273.00
Operating Margin (QoQ) 225.00-99.00-261.00312.0030.00-150.00-719.00762.00-72.00-14.0025.00404.00-222.00-230.00114.00296.00-42.00-72.00-85.0056.00333.00-230.0039.00148.00-336.00-1189.001,358.00-428.00749.00-215.0017.00182.00-504.00523.00-126.00-169.0063.0061.00149.0037.00120.00-238.00184.00131.00175.00-155.00191.00617.00302.00-353.00-50.00117.00327.00-251.00-881.00337.00254.00-49.00-174.00-432.0032.00362.00-28.00-598.00472.0078.00
Profit After Tax Growth (1y) 28.57%10.15%3.49%-70.44%-1.01%-7.37%-5.06%213.33%48.98%-22.39%-12.43%12.23%8.56%93.59%81.08%11.85%-14.51%24.50%15.67%33.05%21.40%-26.06%-95.16%6.37%-32.83%60.79%2,406.67%17.07%175.57%-13.20%35.64%-106.39%-28.41%44.59%8.24%2,180.00%27.06%17.83%1.99%22.88%34.12%37.97%46.18%53.99%103.50%105.37%113.37%50.10%14.95%0.64%-31.32%-30.26%-19.45%-17.72%33.75%33.01%-17.64%-28.24%-15.69%-5.04%-22.12%18.42%2.94%
Profit After Tax Growth (3y) 23.77%-7.48%-4.89%1.30%16.99%11.65%14.61%57.85%11.40%23.22%22.41%18.65%4.06%21.24%-53.38%16.54%-11.33%13.96%11.95%18.33%30.98%1.05%18.05%-27.64%9.84%26.37%232.62%15.90%35.84%13.93%14.40%17.79%6.85%32.96%17.29%245.83%51.36%49.46%47.07%41.62%46.39%41.81%28.91%17.25%23.51%19.36%25.14%11.66%-8.64%-15.93%-8.17%-4.14%-19.76%-11.24%5.10%
Profit After Tax Growth (5y) 11.97%13.80%12.50%9.12%10.69%5.08%-39.03%40.97%2.43%17.33%17.34%15.77%15.84%19.99%28.07%-16.20%6.58%13.19%15.55%17.12%15.37%11.94%12.68%15.27%17.70%26.82%122.77%24.12%46.90%33.18%36.10%30.45%23.34%37.18%18.78%112.37%26.28%22.55%23.92%21.38%15.79%10.98%19.29%15.28%3.86%7.64%11.21%
Profit After Tax (QoQ) 27.92%-12.69%18.02%-2.46%9.60%-17.97%-66.29%226.67%2.55%-15.92%11.24%55.32%-46.58%-5.13%42.57%50.24%-4.73%-11.26%-11.94%14.83%38.75%-17.55%1.29%4.78%-15.50%-94.60%2,126.67%-33.83%102.26%-15.88%3.99%55.75%-36.29%31.44%-104.90%1,844.00%28.67%-1.60%-5.80%6.54%19.31%-14.83%13.50%16.28%22.75%-9.76%19.56%53.66%23.88%-6.25%-15.89%17.67%8.46%-36.02%-14.59%35.92%10.79%4.00%-15.07%-15.84%-3.47%22.19%-4.34%-30.98%46.77%6.22%
Property, Plant & Equipment (Net) Growth (1y) 7.44%-2.83%-2.40%-3.86%3.29%9.20%3.48%6.99%6.67%10.57%12.70%6.95%7.06%6.38%8.12%6.90%1.88%-0.83%-5.08%-3.36%-0.76%2.15%8.39%8.14%12.07%7.95%6.87%9.53%8.11%9.85%9.58%1.84%-1.60%-3.86%-5.02%-0.46%-1.20%2.10%1.67%2.05%8.78%12.38%12.37%15.87%13.93%12.12%14.51%10.72%6.21%9.53%14.01%17.07%22.69%22.02%19.21%18.43%19.78%11.91%12.64%15.28%10.80%
Property, Plant & Equipment (Net) Growth (3y) 4.22%3.75%5.05%5.79%7.60%7.00%8.66%7.41%6.84%6.44%5.94%3.38%2.68%2.53%3.61%3.77%4.25%3.03%3.21%4.61%6.34%6.60%8.27%6.45%6.03%4.47%3.61%3.55%1.67%2.55%1.90%1.14%1.88%3.33%2.76%5.59%6.98%8.76%9.37%9.40%9.59%11.34%13.63%14.52%14.08%14.43%15.89%15.35%16.00%14.36%15.25%16.92%17.65%
Property, Plant & Equipment (Net) Growth (5y) 6.58%5.29%4.02%4.11%3.97%5.18%4.37%5.38%4.98%4.97%6.05%5.57%5.53%5.57%5.03%5.43%4.50%3.80%2.92%2.73%3.02%3.17%3.53%4.15%4.15%5.08%5.52%4.91%5.60%5.43%6.32%6.37%5.82%5.05%6.26%7.21%8.82%9.80%11.45%12.20%12.66%14.11%13.51%14.52%15.44%14.53%
Property, Plant & Equipment (Net) (QoQ) 5.85%4.09%1.17%-3.62%-4.26%4.54%-0.34%3.55%1.22%-0.93%3.04%2.69%5.02%-1.57%0.74%2.80%4.35%0.04%-0.39%-2.03%1.58%-4.25%1.42%0.60%4.57%1.60%1.19%4.25%0.72%0.58%3.70%2.91%2.35%0.33%-3.63%-0.57%0.00%-0.89%1.01%-1.31%3.35%-1.31%1.39%5.19%6.77%-1.31%4.54%3.43%5.07%0.79%1.08%-0.78%8.35%4.91%3.79%3.99%7.75%2.50%3.11%5.18%0.67%3.17%5.53%1.08%
Return on Assets Growth (1y) -2.00-1.00-1.000.000.00-1.00-1.000.001.000.002.001.001.001.000.001.002.001.00-1.00-2.00-3.00-2.002.003.005.004.002.000.00-3.00-2.00-2.003.004.003.003.000.000.001.001.002.004.006.008.008.005.003.00-1.00-4.00-6.00-6.00-4.00-1.000.001.00-1.00-2.00-2.00-2.00-2.00
Return on Assets Growth (3y) -1.001.000.001.002.002.002.002.003.002.000.000.000.000.001.001.004.003.003.000.00-1.000.002.005.006.005.003.002.001.002.002.005.008.0010.0012.0010.009.009.008.006.004.002.003.003.000.00-3.00-6.00-7.00-8.00-8.00-6.00
Return on Assets Growth (5y) 0.001.001.003.003.002.001.001.000.001.003.003.005.003.002.002.001.004.004.004.004.003.003.005.007.007.0010.0012.0012.0012.0010.0011.009.009.008.006.007.005.004.004.003.003.002.001.000.00
Return on Assets (QoQ) -1.000.00-1.000.000.000.000.000.000.000.001.000.000.001.001.000.000.000.000.000.001.00-1.00-2.000.00-1.001.002.000.002.00-1.000.00-2.00-1.001.000.003.000.000.000.000.001.001.000.000.002.003.002.001.000.000.00-2.00-2.00-2.00-1.001.001.000.00-1.00-1.000.00-1.000.00-1.00
Return on Capital Employed Growth (1y) -1.001.000.00-1.00-2.00-3.00-2.001.003.001.001.001.001.001.001.001.003.002.00-3.00-3.00-7.00-4.003.004.008.005.001.001.00-2.001.001.000.001.001.001.001.001.002.002.003.006.008.0010.0010.007.003.000.00-4.00-6.00-8.00-7.00-3.00-1.000.00-2.00-3.00-3.00-2.00-1.00
Return on Capital Employed Growth (3y) 1.002.000.001.002.003.003.004.005.003.00-1.00-1.00-2.00-1.001.002.005.002.002.001.00-1.002.005.005.007.007.003.002.001.004.004.005.008.0011.0013.0014.0013.0013.0012.009.006.003.002.003.00-1.00-5.00-9.00-10.00-10.00-10.00-10.00
Return on Capital Employed Growth (5y) 0.002.003.004.005.003.000.001.000.002.005.004.003.003.004.005.003.003.004.004.004.003.002.004.009.009.0014.0016.0015.0015.0013.0015.0014.0011.009.006.006.007.006.004.003.003.002.001.00-1.00
Return on Capital Employed (QoQ) -1.000.00-1.001.000.000.00-2.000.00-1.000.002.000.000.000.001.000.00-1.001.001.001.001.00-1.00-4.000.00-2.001.003.000.002.00-2.000.000.000.001.000.000.001.001.000.000.001.001.001.001.003.004.002.001.000.000.00-1.00-2.00-3.00-2.000.001.00-1.00-1.00-2.000.000.000.00-1.00
Return on Equity Growth (1y) -1.001.002.000.003.002.000.00-1.00-1.000.002.001.00-3.00-4.00-6.00-4.003.003.007.005.003.00-1.00-5.00-3.00-3.004.006.005.004.001.001.002.003.003.006.008.0010.0010.006.002.00-3.00-6.00-9.00-10.00-6.00-2.000.001.00-1.00-2.00-3.00-2.00-2.00
Return on Equity Growth (3y) 4.003.002.003.004.002.00-1.00-2.00-3.00-4.00-1.000.004.002.002.00-2.00-4.00-1.002.006.008.007.004.003.001.004.004.008.0012.0015.0017.0014.0013.0012.0010.007.003.001.002.002.00-2.00-6.00-10.00-11.00-12.00-11.00-9.00
Return on Equity Growth (5y) -1.00-1.00-2.000.003.002.004.000.00-1.00-1.00-2.002.004.004.003.003.003.005.009.0010.0014.0017.0016.0016.0013.0014.0011.0011.0010.007.008.006.005.004.003.002.001.00-1.00-2.00
Return on Equity (QoQ) 0.000.00-1.000.002.000.000.002.001.00-1.00-1.000.000.001.001.00-1.00-3.000.00-1.001.003.000.003.00-1.000.00-3.00-1.001.000.003.001.000.00-1.000.001.001.000.001.004.004.002.000.000.000.00-3.00-3.00-2.00-1.001.001.000.000.00-1.00-1.00-1.000.00-1.00
Return on Invested Capital Growth (1y) -12.00-1974.00-2015.00-10.00-11.00-10.00-1.00-2.00-1.00-1.001.001.000.000.000.001.002.001.00-2.00-2.00-3.000.005.004.006.004.002.00-1.00-5.00-4.00-4.003.004.004.004.001.001.001.002.003.005.007.009.009.006.003.000.00-4.00-6.00-7.00-7.00-4.00-2.00-1.00-1.00-2.00-3.00-2.00-2.00
Return on Invested Capital Growth (3y) -2017.00-14.00-14.00-12.00-1.00-2.00-3.00-2.000.001.00-1.00-1.00-1.000.002.002.005.005.005.000.00-2.000.002.005.006.005.002.002.001.002.002.006.0010.0013.0015.0013.0012.0012.0011.008.005.003.002.002.00-2.00-6.00-9.00-10.00-10.00-10.00-10.00
Return on Invested Capital Growth (5y) -26.00-1986.00-2016.00-12.00-12.00-11.00-4.00-4.00-4.00-1.002.002.006.002.001.001.000.003.005.005.004.003.004.006.008.009.0012.0014.0013.0014.0012.0012.0011.0012.0010.008.008.005.004.003.003.002.001.000.00-1.00
Return on Invested Capital (QoQ) 1,960.0031.00-2004.001.00-2.00-10.001.000.00-1.00-1.000.000.000.000.001.000.00-1.000.000.001.001.00-1.00-2.000.000.002.003.00-1.003.000.000.00-4.00-1.001.00-1.003.001.000.000.000.001.001.000.001.003.003.002.001.000.000.00-1.00-3.00-2.00-1.00-1.000.000.00-1.00-1.000.00-1.000.00-1.00
Return on Sales Growth (1y) -2.00-1.00-1.000.000.000.000.000.001.001.001.000.000.001.002.002.001.001.000.001.002.001.00-2.00-2.00-3.00-2.002.003.006.004.003.000.00-3.00-2.00-3.003.004.004.004.001.001.001.002.003.004.006.007.007.006.003.00-1.00-3.00-5.00-5.00-3.000.000.000.00-2.00-3.00-3.00-2.00-1.00
Return on Sales Growth (3y) -1.000.00-1.001.001.002.002.002.002.003.003.003.003.002.001.000.00-1.00-1.001.001.004.003.003.000.00-1.000.002.005.007.006.004.004.002.003.003.006.0010.0011.0013.0011.0011.0010.009.007.005.003.004.004.002.00-2.00-5.00-6.00-7.00-7.00-5.00
Return on Sales Growth (5y) 0.001.001.003.004.003.001.001.000.001.004.003.005.005.006.003.002.001.001.004.005.005.004.004.004.006.008.009.0012.0013.0013.0014.0012.0012.0010.0011.0011.009.0010.008.007.005.004.004.002.002.001.00
Return on Sales (QoQ) -1.000.00-2.000.000.000.000.000.000.000.001.001.000.000.000.000.001.001.000.000.000.000.000.000.00-1.00-2.000.00-1.001.002.000.002.000.001.00-3.00-1.001.000.003.001.000.000.000.001.001.000.001.002.002.002.001.000.000.00-2.00-1.00-1.00-1.001.001.00-1.00-1.00-1.000.00-1.000.000.00
Revenue Growth (1y) 13.33%7.97%4.83%-5.66%7.54%9.26%8.18%6.72%7.08%5.49%3.47%8.84%7.30%6.07%12.51%6.59%2.18%7.08%4.13%2.07%-3.14%-2.49%-3.20%2.83%7.80%7.87%9.35%6.28%7.07%2.47%5.71%8.71%7.22%12.55%8.41%1.66%6.69%4.96%5.65%11.38%10.82%12.24%20.15%23.29%36.46%37.25%28.92%25.96%7.35%6.59%-2.77%-3.02%-0.47%-2.27%8.81%3.29%-2.96%-6.86%-0.07%2.30%0.37%9.17%7.73%
Revenue Growth (3y) 9.28%7.56%5.48%3.10%7.30%6.93%7.99%7.38%5.49%6.21%6.62%5.80%2.02%3.46%4.28%3.81%2.18%4.04%3.29%3.71%3.79%2.53%3.81%5.91%7.36%7.55%7.81%5.51%6.99%6.58%6.58%7.17%8.23%9.86%11.23%11.76%17.29%17.37%17.84%20.04%17.53%17.98%14.62%14.62%13.39%12.66%10.90%8.05%1.21%-1.00%1.87%0.81%-1.03%-0.21%5.41%
Revenue Growth (5y) 7.43%7.17%6.57%3.58%4.10%5.00%4.89%5.38%4.16%4.73%5.11%5.29%4.15%4.13%5.56%5.27%4.14%5.37%4.78%4.28%5.04%4.95%5.09%6.11%7.91%7.95%9.73%10.03%13.12%13.27%13.40%13.84%13.18%14.17%11.52%11.26%11.51%10.99%11.60%11.62%9.41%8.37%10.37%9.73%7.27%7.77%7.98%
Revenue (QoQ) 7.67%-0.80%13.33%-6.37%2.58%-3.69%1.99%6.72%4.23%-4.64%0.61%7.08%2.69%-6.47%5.83%5.57%1.50%-0.78%0.26%1.20%6.37%-3.52%-1.71%-3.97%7.09%-4.23%4.41%0.67%7.15%-2.91%1.49%1.41%2.55%0.15%4.37%0.02%7.65%-3.53%-2.13%4.97%5.91%-2.90%3.18%4.44%7.26%3.95%5.88%15.60%7.89%-2.36%3.44%-1.48%7.13%-10.94%3.17%1.11%5.19%-0.85%-2.06%-5.00%0.96%6.38%0.25%-6.78%9.81%4.97%
Share-based Compensation Growth (1y) 51.35%-20.37%-8.00%-30.77%8.93%23.26%236.96%0.00%-14.75%-13.21%-68.39%27.78%3.85%-23.91%12.24%0.00%-53.70%-2.86%9.09%15.22%-84.00%82.35%20.00%1.89%1,300.00%-12.90%70.83%83.33%14.29%9.26%-16.26%14.14%56.25%-6.78%-46.60%-46.90%-33.00%54.55%36.36%-1.67%-79.10%-41.18%-42.67%-13.56%207.14%-74.00%72.09%64.71%
Share-based Compensation Growth (3y) 35.60%32.91%12.01%-5.20%-0.67%-4.00%-1.20%-6.63%6.14%8.51%-25.72%-13.75%-27.12%13.76%-57.47%10.46%13.69%5.49%1.22%15.55%30.77%29.11%36.80%20.17%19.74%28.71%192.40%-3.91%-8.59%3.57%6.16%16.33%-15.20%-15.85%-39.75%-5.37%-25.26%-23.29%-24.52%-38.17%10.40%11.87%
Share-based Compensation Growth (5y) 22.98%18.17%-7.54%-8.84%3.71%0.38%-41.01%7.59%9.37%8.45%-1.70%0.37%-4.52%22.42%4.24%5.10%16.02%19.69%13.12%9.46%0.00%5.46%21.79%20.11%4.56%2.17%28.47%-4.21%-9.80%-1.14%-5.15%-24.78%-9.66%-3.23%
Share-based Compensation (QoQ) 130.67%45.95%-7.41%4.00%7.69%-23.21%6.98%-21.74%69.44%-13.11%192.45%-76.77%44.44%-11.54%6.52%-6.12%17.39%-35.19%57.14%-16.36%-45.65%36.00%76.47%-11.67%-92.45%1,450.00%16.13%-25.00%3.70%-3.57%127.78%-19.51%-35.35%-7.81%74.58%9.71%-11.50%-45.00%0.00%9.09%11.67%26.87%-11.76%-21.33%-76.27%257.14%-14.00%18.60%-15.69%-69.77%469.23%13.51%
Shareholder's Equity Growth (1y) 8.05%8.50%9.37%4.67%-2.37%3.73%11.30%15.41%16.68%24.35%25.30%24.02%15.94%5.57%0.70%1.73%2.60%7.00%14.12%12.13%14.77%9.14%8.81%11.99%15.28%14.53%11.70%3.18%2.65%9.09%4.92%12.73%10.05%12.67%8.81%11.15%15.55%17.88%22.74%26.54%28.12%25.93%27.18%19.28%12.19%14.97%19.34%13.29%16.08%7.30%-3.44%-6.19%-4.05%-6.90%0.09%13.67%10.88%
Shareholder's Equity Growth (3y) 7.97%6.92%9.80%13.15%12.12%11.80%11.96%13.47%13.34%11.55%11.99%12.92%12.26%10.94%7.23%7.73%8.50%10.72%10.18%11.52%9.02%10.74%10.89%8.44%9.21%9.20%12.08%8.44%8.94%9.29%13.16%11.90%16.61%17.67%18.70%19.31%18.82%18.43%19.50%23.05%19.58%18.61%15.82%13.59%8.23%7.71%4.72%4.87%6.51%7.29%
Shareholder's Equity Growth (5y) 10.57%9.05%9.50%10.35%10.12%9.77%10.57%11.28%12.83%12.93%11.92%11.84%10.33%10.07%9.03%7.94%8.24%8.93%10.45%9.63%10.18%11.55%12.61%11.24%12.87%14.03%15.88%14.76%14.31%13.41%15.97%16.29%16.46%16.24%15.59%14.38%12.26%13.09%11.26%12.48%12.77%12.16%
Shareholder's Equity (QoQ) -1.47%-1.01%5.98%4.96%-0.68%-5.27%5.53%1.65%2.33%5.13%6.69%8.33%3.11%4.07%-0.26%-1.36%-1.65%5.13%0.60%2.87%4.89%3.30%2.97%-2.17%4.57%6.32%6.00%-2.81%1.98%-1.79%5.45%3.29%-1.92%5.52%2.94%5.75%-5.28%7.79%7.01%7.89%-1.38%11.13%8.35%6.04%-0.39%4.22%1.91%8.67%3.40%-1.06%4.42%0.45%-6.96%-3.87%6.80%-2.54%0.03%9.17%4.18%
Tax Rate Growth (1y) 1,060.0061.00-556.0030.00-217.00877.0082.00995.001,018.00109.00-393.00-595.00-1049.00650.00546.00123.00-136.00-382.0089.00-229.007,018.00-183.00-352.00309.00-6930.00397.00-2112.00-2145.00-695.001,958.00286.00-916.00-24.00949.00370.00-133.00-569.00-379.00480.00-359.00-93.00-38.00-1497.00108.00-512.00415.00835.00365.00366.00-63.0074.00-194.00-207.00-180.00397.00181.00894.00222.008.00
Tax Rate Growth (3y) 1,172.00839.001,339.00-5040.00-281.00183.00847.00235.00522.00-167.00378.00242.00-702.005,833.0085.00283.00203.00-48.00-168.00-2375.00-2065.00-607.00-507.00-1550.00-8541.00-365.00-179.00-910.00-1241.00-895.001,364.00856.00-66.00-687.00532.00-647.00-384.00-1174.00-2.00-182.00114.00-239.00313.00-587.00279.00-354.00171.001,307.00352.001,052.00-22.00480.00
Tax Rate Growth (5y) 1,325.00367.00154.00-4772.00354.0077.007,728.00-28.00602.00-79.00592.00-2223.00-2537.00-1792.00128.00-1656.00-1660.00-930.00-442.00-831.00-1153.00-681.00-1100.00-980.00-7691.00-857.00-841.00-1326.00-2258.00-1146.00759.001,233.00-728.00-833.00884.00263.00-213.00-1016.00-246.00290.00100.00447.00355.00-182.00
Tax Rate (QoQ) 991.00268.004,906.00-5104.00-8.00-349.00-255.00745.00-565.00158.00657.00768.00-1474.00-345.00455.00315.00225.00-449.0033.0055.00-20.0022.00-286.007,302.00-7222.00-147.00375.0064.00105.00-2657.00343.001,513.00-1329.00311.00955.0039.00-356.00-268.00452.00-398.00-165.00591.00-387.00-131.00-110.00-868.001,218.00-751.00817.00-448.00748.00-751.00387.00-310.00479.00-764.00414.00268.00262.00-51.00-257.0054.00
Total Debt Growth (1y) -4.77%-8.46%-6.62%-5.58%0.43%4.56%1.97%-40.96%3.21%6.19%94.47%2.41%-0.35%-9.23%-5.86%-8.43%-14.33%-10.17%-18.33%-9.63%-11.73%-11.12%-29.85%-29.17%-23.57%-23.34%-1.47%-0.82%-0.61%-13.82%-13.39%-14.42%-14.62%-0.46%-1.26%-0.20%-0.56%31.21%31.30%30.71%31.06%-0.82%-0.82%-0.82%-0.63%-0.86%-17.32%-17.36%-17.59%-18.30%-1.05%-1.05%-26.31%-64.78%-65.05%-64.92%31.30%178.30%178.30%177.91%0.05%
Total Debt Growth (3y) -0.40%0.37%2.73%5.20%3.39%2.57%1.39%2.96%-1.08%-3.22%16.61%-5.37%-9.00%-10.18%-18.60%-16.31%-16.70%-15.10%-17.35%-14.05%-12.47%-16.26%-15.72%-15.60%-13.44%-13.04%-5.55%-5.38%-5.50%4.02%3.94%3.74%3.62%9.01%8.74%8.97%9.00%8.86%2.49%2.33%2.39%-7.04%-6.73%-6.74%-15.50%-34.17%-34.12%-34.05%-7.27%-7.14%-1.27%-1.19%-1.08%
Total Debt Growth (5y) 0.86%-1.52%-2.90%-2.44%-2.19%-1.77%-3.98%-3.61%-8.96%-9.13%-9.36%1.56%-9.85%-10.56%-13.70%-14.37%-13.03%-13.28%-12.09%-13.55%-11.52%-10.66%-5.17%-4.94%-4.75%-3.31%-3.07%1.88%1.89%1.91%2.05%-1.64%-1.76%-1.84%0.97%1.02%1.13%-4.69%-17.98%-17.93%-17.95%0.76%-4.67%-4.62%-4.59%-4.54%
Total Debt (QoQ) 0.59%1.74%-4.38%-2.69%-3.30%3.78%-3.32%3.52%0.67%1.20%-44.02%4.12%2.52%4.52%-8.21%1.32%-6.63%8.41%-10.72%-5.20%-2.10%-1.43%-1.21%-7.41%-1.42%-22.20%-0.26%-0.09%-1.12%0.00%0.39%0.13%-14.27%0.51%-0.81%-0.10%-0.05%-0.31%0.26%-0.46%31.88%-0.23%-0.19%-0.20%-0.20%-0.24%-0.20%0.00%-0.43%-16.80%-0.24%-0.29%-1.29%0.77%-0.24%-25.75%-52.82%0.00%0.14%177.91%0.00%0.00%0.00%0.05%