Essential Utilities Growth Metrics (2009-2025) | WTRG

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics 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 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 8.60%8.42%8.04%6.78%5.03%5.42%6.13%11.17%12.64%12.17%13.08%4.00%4.82%4.70%4.59%7.08%7.41%7.87%7.43%6.22%6.17%5.76%5.87%7.71%7.22%7.78%8.44%2.82%2.70%2.92%3.23%9.98%10.58%39.72%38.24%34.42%82.59%41.92%43.45%46.39%6.91%6.95%6.25%6.95%7.63%7.98%7.33%7.24%6.33%7.02%7.55%7.14%7.81%7.14%6.89%7.04%7.46%7.55%7.56%7.98%
Assets Growth (3y) (Quarter) 8.84%8.64%9.05%7.27%7.44%7.38%7.87%7.38%8.24%8.21%8.31%5.76%6.13%6.10%5.96%7.00%6.93%7.13%7.24%5.56%5.34%5.47%5.83%6.80%6.78%15.73%15.67%14.98%27.52%26.84%26.97%29.35%29.23%28.48%28.20%28.15%28.08%17.90%17.83%18.86%6.95%7.32%7.04%7.11%7.26%7.38%7.25%7.14%7.20%7.24%7.33%7.38%
Assets Growth (5y) (Quarter) 7.50%7.69%7.82%7.02%7.18%7.15%7.38%7.21%7.62%7.63%7.84%5.55%5.65%5.79%5.90%6.74%6.78%12.08%11.97%11.70%18.74%18.40%18.64%19.11%18.90%18.66%18.72%18.94%18.99%18.71%18.48%19.94%19.82%19.63%19.45%19.32%19.22%13.45%13.46%14.00%7.23%7.33%7.11%7.27%
Assets (QoQ) (Quarter) 1.19%4.07%0.98%1.97%0.83%2.85%-0.67%2.34%1.51%7.73%0.64%1.91%2.34%-0.92%1.44%1.80%2.23%1.43%1.76%2.24%1.80%0.29%1.71%1.85%1.91%2.04%1.24%2.38%2.53%-3.25%1.13%2.60%2.84%3.07%1.67%29.65%1.75%0.22%38.10%0.77%2.85%2.28%0.85%0.81%2.17%2.96%1.49%1.14%1.55%2.88%0.63%1.79%2.05%2.49%1.26%1.16%1.81%2.63%1.67%1.24%1.83%3.03%
Capital Expenditures Growth (1y) (Quarter) 16.75%4.73%-11.21%10.92%-10.68%36.60%33.48%9.87%15.36%-17.39%-25.78%-15.67%-13.73%9.77%1.24%-152.17%148.35%16.61%-66.30%118.73%-101.41%-99.18%262.06%-805.00%194.98%40,378.38%29.57%-18.55%-11.55%-97.15%11.18%280.41%-7,441.85%125.00%27.26%-179.82%304.59%545.46%-11.25%295.94%-154.97%-98.93%49.92%29.93%-66.15%984.94%2.98%6.52%-0.32%-74.72%32.95%25.92%200.01%7,358.92%-62.43%-86.96%-103.00%-95.70%20.09%-66.73%229.55%-34.71%
Capital Expenditures Growth (3y) (Quarter) 6.35%5.73%-4.19%0.92%-3.85%7.40%0.10%-35.42%35.20%1.88%-36.74%-56.48%-26.62%-78.08%7.30%-39.06%-67.83%57.22%16.49%-16.12%-77.20%-54.38%73.42%147.05%-295.11%196.04%22.39%-19.52%410.28%-25.49%7.88%68.94%-338.94%-46.29%19.19%26.67%-23.17%-9.25%11.07%67.65%-42.87%-69.18%27.09%20.34%54.21%489.20%-19.87%-44.08%68.88%-6.75%-15.66%-62.06%26.80%27.94%
Capital Expenditures Growth (5y) (Quarter) 20.85%8.63%-21.40%-36.85%-15.23%-58.79%4.12%-21.41%-49.42%28.65%3.50%-21.88%-52.03%-34.40%12.22%8.07%-33.00%-24.27%17.47%-17.66%12.23%6.63%42.57%88.16%-133.47%12.31%19.52%44.71%-161.96%-45.54%14.16%42.64%-168.53%-15.73%18.31%22.21%31.11%69.74%-7.30%19.58%-15.18%-37.70%-1.52%-40.34%15.61%41.85%
Capital Expenditures (QoQ) (Quarter) -8.29%-5.79%9.56%23.35%-17.74%-20.13%36.87%-0.68%25.81%-21.96%12.67%4.28%-9.90%-29.88%28.01%6.67%14.64%-35.33%-165.97%607.77%-46.17%-81.31%-63.32%-138.24%131.41%8,118.92%-171.41%105.15%13,287.26%-73.69%-165.35%103.84%331.16%926.72%6.03%-256.42%113.21%480.69%-166.51%500.92%-58.31%-20.16%46.85%-212.48%100.81%11,116.70%27.27%-243.82%105.28%964.71%31.64%-235.45%101.33%5,500.41%24.67%7.58%-0.70%-71.79%-56.74%-124.78%242.19%687.79%-88.02%-3.48%-28.34%
Cash & Equivalents Growth (1y) (Quarter) -5.14%-24.76%-72.87%-50.91%-47.25%-41.07%38.25%-28.32%-27.03%-23.36%-32.70%271.96%-15.36%4.43%-8.39%-9.53%-9.69%-24.25%-18.19%-47.03%19.62%-15.94%-21.97%-57.07%6.67%-8.82%16.54%11.15%58.66%11.50%11.72%-27.64%577.86%3.02%-13.73%26.58%3,628.33%47,521.20%51,428.04%685.79%-99.63%-99.58%-99.74%-43.34%16.29%14.62%118.91%223.05%54.40%140.00%7.86%-65.44%-10.28%-63.60%-59.54%74.70%61.65%-0.81%98.53%-40.95%33.22%-24.17%279.84%
Cash & Equivalents Growth (3y) (Quarter) -28.53%-30.22%-36.80%9.39%-31.19%-22.16%-5.18%34.11%-17.68%-15.36%-20.40%21.25%-2.94%-12.72%-16.37%-40.97%4.84%-16.57%-9.39%-36.77%26.51%-5.10%0.53%-29.85%125.54%1.56%3.95%0.60%637.41%717.84%691.93%93.07%-2.56%27.08%4.71%77.96%-45.86%31.68%42.82%143.20%-81.27%-77.42%-81.73%-14.15%17.23%0.04%-1.51%24.95%30.83%-4.67%-4.67%-29.09%24.55%-35.07%45.04%
Cash & Equivalents Growth (5y) (Quarter) -22.53%-23.11%-28.32%-8.91%-18.85%-21.38%-11.46%-11.32%-6.58%-14.21%-14.43%-3.19%9.13%-7.53%-5.30%-30.22%65.44%-7.78%-6.43%-25.37%248.18%234.58%239.59%27.99%9.38%15.85%8.37%35.29%11.29%21.27%22.94%67.47%10.68%41.36%22.08%44.47%-26.14%14.81%4.92%54.08%-60.57%-66.60%-65.48%-8.18%28.25%-5.51%48.43%
Cash & Equivalents (QoQ) (Quarter) 30.34%21.39%-32.39%-11.32%3.37%-56.22%22.33%-4.71%15.48%2.70%-36.58%-3.00%21.30%-9.82%250.53%-77.93%49.65%-20.88%246.14%-77.96%25.53%-14.56%124.12%-50.24%-11.79%-20.68%23.29%23.66%-24.60%1.37%17.59%76.52%-47.01%1.57%-23.83%1,553.59%-91.95%-14.94%11.75%48,606.54%2.86%-7.96%-98.30%-77.31%17.53%-43.17%273.86%-53.43%15.85%8.54%451.70%-77.74%80.07%-51.22%76.78%-42.22%-26.95%-45.77%663.23%-46.54%-55.17%8.53%127.00%20.63%-74.48%443.66%
Cash from Investing Activities Growth (1y) (Quarter) 44.26%-39.71%19.70%-4.16%-0.94%47.07%-66.50%-101.51%-82.00%8.79%72.99%17.49%28.14%103.65%-176.20%45.17%-36.56%-1,918.25%-12.86%-45.34%-12.30%-80.03%-3.67%11.41%5.40%-3.90%-26.37%-27.66%-26.06%-22.19%-11.57%6.42%-76.58%-41.86%-26.92%-19.43%41.92%-4.73%-2,568.97%-46.90%-98.26%-51.64%95.01%-15.74%-18.24%-9.93%-31.24%-6.51%-13.67%-2.91%-4.28%-36.72%0.79%14.70%64.44%10.19%-10.86%-31.09%-232.87%-16.68%-11.76%-12.99%
Cash from Investing Activities Growth (3y) (Quarter) -0.80%12.30%28.79%-20.09%-9.70%26.36%-7.50%3.03%-21.32%15.42%5.57%13.04%-3.29%-6.10%-47.85%10.96%-13.21%-230.23%-13.93%-18.02%-10.23%-31.72%-13.49%-1.91%-28.18%-21.67%-21.41%-12.58%-8.94%-21.99%-235.59%-17.97%-26.69%-31.09%-19.09%-26.63%-10.84%-20.41%-20.42%-21.89%-38.64%-19.71%59.14%-19.00%-10.07%1.18%21.34%-9.35%-7.73%-4.79%-7.27%-12.73%-7.12%-8.11%
Cash from Investing Activities Growth (5y) (Quarter) -0.10%14.86%-2.40%-6.66%-15.15%10.43%-7.77%-3.26%-13.66%-2.51%-1.98%5.75%-5.62%-8.68%-35.43%3.35%-26.42%-127.51%-15.93%-12.94%-6.56%-27.70%-118.25%-13.18%-19.38%-23.39%-18.95%-19.39%-24.83%-24.79%-19.85%-15.14%-22.27%-20.58%-18.24%-24.21%-8.96%-8.91%8.32%-17.33%-23.99%-13.92%39.54%-12.05%-10.56%-7.40%
Cash from Investing Activities (QoQ) (Quarter) -43.61%53.08%-19.18%30.59%-259.92%73.03%-54.59%32.73%-88.72%15.16%-87.11%39.25%5.42%74.88%-471.56%47.09%104.80%-2,001.70%-13.47%-31.77%36.05%-18.04%-46.12%-1.81%-2.52%32.02%-24.86%-8.72%-12.60%17.32%-26.14%-7.36%-9.13%24.51%-5.80%-102.58%12.33%32.45%0.44%1.48%-58.08%-1,621.34%94.52%-32.96%-20.91%43.41%-27.21%-35.84%-12.41%32.43%-3.24%-44.97%-1.77%31.54%-35.35%-5.20%12.50%71.46%-241.83%-29.87%-3.47%27.53%-19.82%-24.39%-4.60%
Cash from Operations Growth (1y) (Quarter) 3.42%4.34%15.62%75.18%44.55%55.41%3.00%11.60%8.74%6.60%16.60%2.02%-0.56%-21.35%1.06%-8.93%1.10%3.61%0.10%4.47%3.17%-1.01%5.35%23.62%-11.48%21.62%-14.38%-8.16%12.46%-7.69%8.81%6.93%-3.01%-21.62%-10.26%-89.85%16.06%42.04%20.47%1,713.00%24.89%-20.93%167.46%5.15%-15.09%-5.20%21.58%-32.84%-30.96%-2.03%29.31%107.95%78.06%58.99%-40.07%-15.51%7.06%14.58%24.43%46.63%18.58%39.42%
Cash from Operations Growth (3y) (Quarter) 17.58%20.01%11.57%25.87%16.05%9.22%6.67%1.21%3.01%-4.59%5.66%-0.99%1.22%-6.91%2.15%5.55%-2.62%7.65%-3.35%5.85%0.89%3.58%-0.62%6.68%-1.16%-4.18%-5.80%-53.63%8.18%0.91%5.56%25.32%12.03%-4.16%42.47%24.62%7.17%2.11%57.64%133.94%-9.87%-9.78%61.40%13.66%1.44%13.88%-1.97%5.67%9.59%21.30%-1.20%37.09%31.24%36.44%
Cash from Operations Growth (5y) (Quarter) 10.32%7.09%7.03%13.67%10.27%5.97%5.06%6.01%-0.03%0.90%1.25%1.96%0.64%-1.96%-0.14%2.92%0.14%-2.03%-2.49%-33.63%2.94%4.35%1.19%17.44%6.95%-0.24%21.92%13.70%6.07%-5.09%30.78%6.80%-3.79%-3.95%35.37%22.00%8.64%10.65%24.87%86.39%6.90%6.00%25.68%12.71%5.79%18.73%
Cash from Operations (QoQ) (Quarter) -14.72%1.05%-44.90%117.79%-13.96%11.98%-16.52%79.71%-7.50%-25.78%-9.55%75.11%-9.32%-18.82%-20.86%70.67%-28.28%4.32%-28.69%89.49%-26.50%0.79%-25.57%87.12%-29.48%7.27%-12.67%34.00%-3.11%-24.48%-6.34%64.09%-20.47%-10.98%-7.95%48.83%-35.73%1.92%-89.59%1,601.62%-21.35%-13.55%56.70%17.22%-50.20%192.42%-38.40%-5.34%-44.41%275.00%-65.97%-2.69%-21.11%394.94%-45.27%-16.67%-29.55%86.57%-22.85%5.58%-24.61%102.60%-9.08%-14.62%-11.35%
Dividends Paid - Common Growth (1y) (Quarter) 8.34%7.91%7.92%7.88%7.77%7.24%7.14%7.15%7.49%7.10%7.19%7.29%16.37%9.68%9.41%9.27%8.68%8.53%8.57%8.57%7.82%7.73%8.01%8.00%7.88%8.03%7.72%7.66%7.20%7.21%7.19%7.18%7.14%7.14%7.22%29.75%29.76%32.64%33.81%21.51%21.56%18.96%17.84%7.26%10.25%10.24%10.24%14.13%11.05%11.05%11.78%7.95%7.95%11.44%10.71%10.70%9.67%6.55%6.59%8.63%7.95%8.47%
Dividends Paid - Common Growth (3y) (Quarter) 7.87%7.42%7.42%7.44%10.47%8.00%7.91%7.90%10.78%8.43%8.38%8.37%10.89%8.64%8.66%8.61%8.12%8.10%8.10%8.08%7.63%7.66%7.64%7.61%7.41%7.46%7.38%14.40%14.23%15.07%15.43%19.11%19.11%19.13%19.13%19.14%20.25%20.27%20.24%14.15%14.17%13.35%13.24%9.74%9.74%10.91%10.91%10.90%9.55%9.66%9.67%9.09%8.52%8.80%
Dividends Paid - Common Growth (5y) (Quarter) 9.68%8.09%8.04%8.03%9.58%8.05%8.06%8.05%9.60%8.21%8.18%8.16%9.54%8.23%8.18%8.13%7.74%7.73%7.74%11.91%11.63%12.14%12.34%14.46%14.34%14.38%14.32%14.31%14.84%14.85%14.85%15.65%15.65%15.66%15.81%15.81%15.83%16.57%16.56%12.20%12.00%11.57%11.37%9.71%9.37%9.53%
Dividends Paid - Common (QoQ) (Quarter) 7.55%0.29%0.21%0.23%7.12%0.30%0.17%0.13%6.59%0.21%0.18%0.45%6.21%0.29%0.28%8.96%0.09%0.04%0.15%8.37%-0.04%0.08%0.15%7.62%-0.13%0.34%0.14%7.49%0.02%0.05%0.09%7.04%0.02%0.03%0.08%7.00%0.02%0.11%21.11%7.00%2.24%0.99%9.98%7.05%0.05%0.05%0.10%10.03%0.04%0.05%3.64%7.06%0.04%0.70%0.09%7.05%3.27%0.05%0.08%6.05%0.34%0.09%2.00%5.38%0.82%
Dividends payables Growth (1y) (Quarter) 7.27%7.11%11.81%10.71%10.71%6.57%7.21%
Dividends payables Growth (3y) (Quarter) 9.89%
Dividends payables (QoQ) (Quarter) 0.09%0.08%0.69%
EBITDA Margin Growth (1y) (Quarter) 210.00432.00-765.00546.00204,205.00220,435.00185,532.003,474.00-199987.00-216709.00-181917.00-25.00-364.00-263.00-63.00-24.0068.00176.00145.00-9.00-283.00-168.00-34.0083.00237.0064.00-47.00166.00216.00374.00207.00-2974.00-2720.00-2726.00-5736.00-1774.00-635.00173.003,019.001,185.00154.00-2034.00-675.001,122.00-624.00-203.008.00-297.00-204.00184.00-546.00-216.00256.00368.001,196.001,707.00-355.00-353.00232.00-721.00359.00336.00-1159.00
EBITDA Margin Growth (3y) (Quarter) 4,428.004,159.002,849.003,996.003,854.003,464.003,552.003,425.00-200283.00-216795.00-181835.00-59.00-578.00-255.0048.0049.0023.0072.0064.00239.00171.00270.00126.00-2726.00-2266.00-2289.00-5576.00-4583.00-3138.00-2179.00-2509.00-3564.00-3200.00-4587.00-3391.00532.00-1105.00-2063.002,353.002,010.00-674.00-2053.00-1212.00609.00-573.00349.00658.001,194.00-303.00199.00882.00770.00260.00351.00268.00
EBITDA Margin Growth (5y) (Quarter) 4,132.004,072.002,931.003,962.003,640.003,472.003,662.003,498.00-200329.00-216900.00-181916.00189.00-125.00183.00208.00-2760.00-2480.00-2281.00-5465.00-4510.00-3183.00-2283.00-2591.00-3316.00-2747.00-4149.00-3231.00-2277.00-3608.00-4416.00-3176.00-2739.00-4029.00-4606.00-3929.0019.00-1053.00-1512.003,003.003,501.00-773.00-2038.00216.001,596.00-568.00332.00-269.00
EBITDA Margin (QoQ) (Quarter) 284.00658.00-1121.00390.00506.00-540.00191.00204,049.0016,736.00-35444.00-181867.00587.0015.00-652.0026.00248.00116.00-452.0064.00340.00224.00-483.00-90.0067.00339.00-350.0026.00222.00165.00-460.00239.00273.00323.00-627.00-2942.00527.00316.00-3637.001,019.001,667.001,124.00-791.00-815.00636.00-1064.00568.00981.00-1110.00-642.00779.00676.00-1017.00-254.0050.001,006.00-545.00-143.00878.001,517.00-2607.00-141.001,462.00565.00-1527.00-164.00-33.00
EBIT Growth (1y) (Quarter) 8.87%16.70%22.21%17.72%11.13%3.97%1.75%4.43%22.20%15.95%13.28%8.25%-8.37%-14.32%-4.54%-0.25%0.23%10.35%5.47%6.59%0.39%0.01%2.78%1.64%4.05%2.87%-3.56%-1.65%2.82%0.95%8.69%-2.53%1.05%5.64%-19.71%-2.74%-6.69%2.09%35.84%8.98%52.09%-1.16%55.73%216.14%5.04%-3.59%5.07%-2.03%6.50%24.06%21.77%-0.95%12.72%9.17%2.36%2.30%-6.42%12.87%30.27%46.92%27.52%9.47%-348.77%
EBIT Growth (3y) (Quarter) 13.92%12.05%12.10%9.99%7.56%1.09%3.23%4.08%3.92%3.11%4.48%4.79%-2.67%-1.85%1.14%2.62%1.54%4.32%1.49%2.13%2.41%1.27%2.51%-0.86%2.63%3.13%-5.59%-2.31%-1.03%2.87%5.83%1.10%12.77%2.15%19.31%49.64%14.24%-0.92%30.51%50.00%19.38%5.74%25.83%45.30%8.04%9.30%9.41%-0.24%3.95%15.20%17.53%14.19%10.39%10.49%-74.54%
EBIT Growth (5y) (Quarter) 6.31%5.87%7.24%7.19%4.60%2.66%3.58%4.08%3.23%2.44%2.48%2.84%-0.27%-0.36%1.64%0.71%1.70%3.90%-1.82%0.20%0.25%2.29%3.28%0.65%8.94%2.05%12.23%26.29%9.15%0.74%14.17%26.19%9.92%4.98%16.79%26.60%12.34%5.67%22.61%27.88%12.41%7.81%21.58%35.76%8.52%10.04%-44.24%
EBIT Margin Growth (1y) (Quarter) 280.00358.00-1059.00466.00386,246.00470,509.00344,911.0012.00-385504.00-470134.00-344779.00-21.00-428.00-428.00-167.00-94.00-19.00257.00114.0084.00-193.00-214.00-7.0016.00195.0015.00-130.0033.00125.00276.00190.00-220.00-125.0020.00-795.00-215.00-397.00-242.00722.00-477.00694.00-1352.00-971.001,106.00-1135.00-215.00-197.00-726.00-188.0092.00-196.00-152.00486.00445.001,219.00665.00-211.00222.00121.00556.00254.00-4.00-11814.00
EBIT Margin Growth (3y) (Quarter) 1,022.00734.00-927.00457.00314.00-52.00-35.00-103.00-385951.00-470304.00-344832.00-31.00-640.00-385.00-60.006.00-17.0058.00-23.00133.00128.0077.0054.00-172.00195.00311.00-734.00-402.00-397.0054.00117.00-912.00172.00-1573.00-1044.00414.00-838.00-1808.00-446.00-98.00-629.00-1474.00-1364.00228.00-837.00323.00826.00-213.0087.00760.001,144.001,070.00529.00663.00-10474.00
EBIT Margin Growth (5y) (Quarter) 575.00563.00-980.00447.00102.00-9.0072.00-3.00-385949.00-470503.00-344969.0018.00-320.00-94.001.00-181.00-17.00354.00-627.00-302.00-395.00-145.00-19.00-864.00492.00-1283.00-984.00226.00-838.00-1512.00-1051.00-533.00-1151.00-1696.00-1437.00-464.00-540.00-1271.00577.00416.00-354.00-807.00-24.001,449.00-794.00541.00-10867.00
EBIT Margin (QoQ) (Quarter) 434.00822.00-1481.00506.00512.00-595.0043.00386,286.0084,775.00-126194.00-344855.00770.00145.00-839.00-97.00363.00146.00-578.00-24.00438.00422.00-722.00-54.00161.00401.00-515.00-31.00340.00221.00-659.00131.00432.00371.00-745.00-279.00527.00517.00-1560.00301.00345.00672.00-597.00-898.001,517.00-1374.00-216.001,179.00-724.00-454.00-198.00650.00-186.00-173.00-486.00694.00451.00-214.00288.00140.00-424.00219.00187.00575.00-727.00-39.00-11624.00
EBIT (QoQ) (Quarter) 21.39%-28.35%-1.74%27.40%30.12%-24.97%-5.36%20.27%21.73%-26.58%-2.86%40.74%15.51%-28.27%-7.17%19.14%8.01%-20.09%-3.00%19.72%18.92%-23.63%-1.97%12.76%18.48%-21.52%-3.06%15.43%17.13%-26.42%-1.15%20.69%15.00%-20.78%-11.35%25.12%20.22%-39.79%7.40%20.03%31.53%-19.88%-13.84%67.52%-14.53%26.23%74.92%-44.34%-21.55%37.58%63.08%-39.49%-8.62%35.04%32.66%-31.14%-11.49%26.61%32.59%-37.01%6.75%46.13%49.54%-45.33%-8.37%-432.08%
EBT Growth (1y) (Quarter) 15.08%19.87%15.84%22.22%12.22%4.68%9.77%1.61%25.19%19.82%19.74%7.41%-13.43%-18.62%-3.04%-0.12%1.50%13.60%10.13%11.65%2.69%0.54%-55.20%3.02%4.56%5.93%120.97%-5.01%2.14%-2.40%8.93%-6.33%-0.47%3.17%-132.08%-82.03%-20.37%5.82%436.32%410.13%42.40%-31.26%35.43%322.01%12.80%-12.54%13.01%-3.35%6.72%40.50%8.66%-12.27%0.68%3.99%-0.31%59.66%-15.12%11.62%48.98%3.16%45.50%13.06%-5.14%
EBT Growth (3y) (Quarter) 17.37%14.56%15.04%10.08%6.74%0.69%8.42%2.92%3.23%3.47%8.54%6.20%-3.37%-2.41%-21.79%4.73%2.91%6.56%2.92%3.00%3.13%1.30%2.54%-2.86%2.06%2.18%-40.48%-45.72%-6.80%2.14%5.53%-4.95%4.11%-9.12%13.47%56.99%8.55%-13.99%92.62%175.04%19.68%-5.47%18.47%52.95%6.62%8.51%6.97%10.62%-3.02%17.71%17.30%13.05%7.53%9.49%12.10%
EBT Growth (5y) (Quarter) 7.28%6.81%10.21%8.27%4.86%3.12%-8.86%4.63%3.39%3.36%4.83%3.23%-0.74%-0.79%2.86%0.44%2.07%4.03%-18.95%-28.73%-2.76%2.56%3.07%-3.42%3.81%-4.95%28.60%28.05%5.39%-8.52%12.46%28.49%6.32%-1.61%12.40%26.82%6.56%-1.45%49.93%96.30%7.94%-0.39%19.82%42.59%8.40%10.03%11.59%
EBT Margin Growth (1y) (Quarter) 360.00367.00-816.00433.00299,108.00375,288.00230,022.00-66.00-298419.00-374840.00-229607.00-36.00-520.00-529.00-77.00-63.0024.00306.00201.00187.00-78.00-154.00-1601.0050.00167.00116.001,495.00-73.0076.00103.00148.00-263.00-145.00-71.00-3789.00-2071.00-717.00-64.003,704.001,312.00270.00-1854.00-989.001,482.00-546.00-270.000.00-625.00-119.00245.00-315.00-405.0070.00167.00694.001,969.00-306.00102.00397.00-810.00405.0062.00-464.00
EBT Margin Growth (3y) (Quarter) 1,050.00814.00-401.00331.00169.00-81.00338.00-165.00-298915.00-375064.00-229482.0087.00-574.00-378.00-1476.00174.00113.00267.0096.00164.00165.0065.0043.00-286.0098.00149.00-2145.00-2407.00-786.00-32.0063.00-1022.00-592.00-1989.00-1074.00723.00-992.00-2188.002,715.002,170.00-395.00-1879.00-1304.00452.00-595.00143.00379.00939.00-355.00514.00776.00754.00169.00331.00627.00
EBT Margin Growth (5y) (Quarter) 554.00591.00-276.00454.00115.0070.00-1061.0071.00-298826.00-375102.00-229588.0064.00-331.00-158.00167.00-163.0044.00300.00-3545.00-2170.00-697.00-70.00-42.00-1045.00-349.00-1770.00570.00387.00-1062.00-2156.00-926.00-164.00-1257.00-2014.00-1389.00-307.00-1042.00-1776.003,094.003,733.00-631.00-1610.00-213.001,611.00-496.00306.00312.00
EBT Margin (QoQ) (Quarter) 496.0063.00-772.00574.00502.00-1120.00477.00299,250.0076,681.00-146386.00-229612.00897.00260.00-1152.00-41.00413.00251.00-700.00-27.00501.00532.00-804.00-42.00236.00456.00-2251.001,609.00353.00405.00-872.0041.00502.00432.00-827.00-371.00620.00507.00-4545.001,347.001,974.001,159.00-777.00-1044.00932.00-965.0089.001,426.00-1096.00-689.00358.00802.00-590.00-325.00-202.00712.00-116.00-227.00325.001,986.00-2390.00180.00620.00780.00-1176.00-162.0094.00
EBT (QoQ) (Quarter) 29.05%-39.47%7.09%37.56%34.42%-41.50%12.99%26.31%25.39%-38.65%4.58%55.62%20.02%-38.70%-6.19%25.43%12.82%-26.96%-3.37%27.47%26.27%-29.19%-2.03%17.24%23.61%-68.45%125.29%18.99%25.24%-34.18%-3.15%27.95%19.67%-26.55%-16.72%35.96%24.05%-122.84%146.66%502.38%64.86%-27.41%-29.23%68.15%-20.41%43.00%120.52%-55.06%-38.29%84.77%88.60%-50.37%-18.76%42.90%52.28%-43.05%-16.09%36.99%143.88%-69.72%10.35%82.84%68.87%-57.29%-14.26%53.40%
Enterprise Value Growth (1y) (Quarter) -581.43%-207.07%-32.32%-854.35%-49.43%-95.20%31.22%32.76%96.78%94.81%94.48%79.81%10.00%-10.56%9.06%9.78%10.86%25.50%15.51%46.58%-26.96%11.81%21.21%56.89%-6.67%8.82%-16.54%-11.15%-58.66%-11.50%-11.72%27.64%-577.86%-3.02%13.73%-26.58%-3,628.33%-47,521.20%-51,428.04%-685.79%99.63%99.58%99.74%43.34%-16.29%-14.62%-118.91%-223.05%-54.40%-140.00%-7.86%65.44%10.28%63.60%59.54%-74.70%-61.65%0.81%-98.53%40.95%-33.22%24.17%-279.84%
Enterprise Value Growth (3y) (Quarter) 31.05%32.24%63.10%-9.02%64.89%51.80%67.44%50.34%70.44%65.03%65.12%54.00%-0.61%10.11%15.40%40.77%-6.48%15.70%8.11%36.50%-29.04%3.57%-0.85%29.75%-125.54%-1.56%-3.95%-0.60%-637.41%-717.84%-691.93%-93.07%2.56%-27.08%-4.71%-77.96%45.86%-31.68%-42.82%-143.20%81.27%77.42%81.73%14.15%-17.23%-0.04%1.51%-24.95%-30.83%4.67%4.67%29.09%-24.55%35.07%-45.04%
Enterprise Value Growth (5y) (Quarter) 23.44%23.84%47.84%8.99%45.29%40.66%52.98%51.01%48.86%49.04%47.75%45.83%-11.51%5.88%4.65%30.08%-66.99%7.20%5.65%25.18%-252.35%-237.81%-240.25%-28.10%-9.38%-15.85%-8.37%-35.29%-11.29%-21.27%-22.94%-67.47%-10.68%-41.36%-22.08%-44.47%26.14%-14.81%-4.92%-54.08%60.57%66.60%65.48%8.18%-28.25%5.51%-48.43%
Enterprise Value (QoQ) (Quarter) -30.34%-489.17%86.07%-537.00%41.27%-153.89%-0.47%0.26%23.28%10.53%1.79%95.22%-23.68%4.84%-259.25%78.71%-51.94%21.72%-256.39%78.97%-26.99%11.22%-125.33%50.02%11.79%20.68%-23.29%-23.66%24.60%-1.37%-17.59%-76.52%47.01%-1.57%23.83%-1,553.59%91.95%14.94%-11.75%-48,606.54%-2.86%7.96%98.30%77.31%-17.53%43.17%-273.86%53.43%-15.85%-8.54%-451.70%77.74%-80.07%51.22%-76.78%42.22%26.95%45.77%-663.23%46.54%55.17%-8.53%-127.00%-20.63%74.48%-443.66%
EPS (Basic) Growth (1y) (Quarter) 15.79%28.00%400.00%31.25%18.18%0.00%25.00%-23.81%-7.69%-9.38%48.00%43.75%25.00%24.14%-10.81%4.35%3.33%5.56%15.15%12.50%3.23%0.00%-57.89%7.41%6.25%7.89%75.00%-3.45%0.00%4.88%7.14%3.57%8.82%2.33%-106.67%-68.97%-32.43%-13.64%1,500.00%144.44%16.00%-42.11%46.43%227.27%10.34%-9.09%9.76%5.56%-3.13%30.00%-4.44%-5.26%12.90%15.38%13.95%34.72%-20.00%-16.67%36.73%6.19%35.71%32.00%-29.85%
EPS (Basic) Growth (3y) (Quarter) 8.10%5.07%109.92%12.86%10.89%4.00%18.17%4.55%6.04%5.90%14.98%19.06%10.06%9.43%-24.38%8.03%4.26%4.43%-5.33%5.27%3.13%4.21%-7.58%2.41%4.96%5.01%-28.56%-32.30%-9.74%-2.50%0.00%-7.72%-5.16%-20.02%10.97%35.41%-4.72%-23.11%190.44%103.64%7.43%-11.88%15.37%48.47%6.47%10.89%6.12%10.45%-4.35%7.72%14.19%10.66%7.02%8.27%3.01%
EPS (Basic) Growth (5y) (Quarter) 10.29%8.73%56.87%11.03%7.78%3.50%-4.36%6.67%5.51%5.08%2.29%11.84%7.21%8.20%-4.11%4.75%4.28%4.10%-15.56%-17.81%-4.21%0.00%-5.92%-4.01%-1.95%-10.35%20.71%19.95%-1.21%-13.37%9.95%22.10%-1.83%-9.57%7.47%19.95%-1.11%-7.37%92.60%60.88%2.29%-8.03%19.06%36.17%5.55%8.45%2.77%
EPS (Basic) (QoQ) (Quarter) 31.58%-84.00%300.00%37.50%45.45%-37.50%5.00%23.81%23.08%-21.88%-36.00%50.00%20.83%27.59%-37.84%30.43%20.00%-8.33%-27.27%29.17%22.58%0.00%-28.95%18.52%18.75%-57.89%81.25%17.24%20.59%-31.71%0.00%21.43%26.47%-30.23%-3.33%27.59%18.92%-104.55%550.00%177.78%52.00%-26.32%-21.43%31.82%-24.14%86.36%75.61%-55.56%-37.50%125.00%68.89%-59.21%-16.13%65.38%67.44%-51.39%-14.29%63.33%97.96%-71.13%-10.71%168.00%53.73%-63.11%-13.16%42.42%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 10.53%16.00%425.00%37.50%23.81%3.45%9.52%0.00%-7.69%-3.33%60.87%4.55%25.00%20.69%-29.73%4.35%3.33%8.57%46.15%12.50%3.23%0.00%-57.89%7.41%3.13%7.89%75.00%-3.45%3.03%4.88%7.14%3.57%8.82%2.33%-106.67%-68.97%-32.43%-13.64%1,500.00%122.22%16.00%-42.11%46.43%260.00%10.34%-13.64%7.32%5.56%-3.13%36.84%0.00%-5.26%9.68%15.38%11.36%34.72%-17.65%-16.67%36.73%6.19%35.71%32.00%-29.85%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 8.10%5.07%109.92%12.86%12.62%6.47%7.38%2.94%6.04%8.20%18.22%7.06%10.06%9.43%-24.38%8.03%3.23%5.42%2.50%5.27%3.13%4.21%-7.58%2.41%4.96%5.01%-28.56%-32.30%-8.84%-2.50%0.00%-10.61%-5.16%-20.02%10.97%35.41%-4.72%-24.42%188.45%103.64%7.43%-11.88%16.26%53.26%5.45%10.89%6.12%10.45%-4.35%9.58%15.05%10.66%7.02%8.27%2.22%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 10.29%8.73%56.87%11.03%8.79%5.55%-5.29%5.68%4.88%6.45%4.01%4.94%7.21%8.20%-4.11%4.75%4.28%4.68%-15.74%-17.81%-4.21%0.00%-5.92%-5.83%-1.95%-10.35%20.71%19.95%-0.61%-14.26%9.46%22.10%-1.83%-9.57%7.96%19.95%-1.68%-7.37%92.60%60.88%2.29%-8.03%19.06%38.79%5.55%8.45%2.77%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 31.58%-84.00%300.00%31.25%38.10%-27.59%4.76%18.18%15.38%-23.33%-4.35%9.09%20.83%27.59%-37.84%30.43%16.67%-25.71%-7.69%29.17%22.58%0.00%-28.95%18.52%18.75%-57.89%81.25%13.79%24.24%-31.71%0.00%21.43%26.47%-30.23%-3.33%27.59%18.92%-104.55%550.00%177.78%52.00%-26.32%-28.57%45.00%-24.14%86.36%75.61%-55.56%-40.63%131.58%72.73%-59.21%-16.13%69.23%63.64%-52.78%-11.76%63.33%97.96%-71.13%-10.71%168.00%53.73%-63.11%-13.16%42.42%
FCF Margin Growth (1y) (Quarter) -529.00231.001,119.00-106055.00165,454.004,985.00-1118.00107,246.00-163463.00-3128.001,875.00809.00678.00-1688.00-26.005,573.00-5699.00-633.002,022.00-2407.009,545.005,411.00-2536.003,722.00-1020.00-17242.00-1846.00158.00915.0017,179.00-152.00-8200.007,369.00-1717.00-1846.005,865.00-21940.00-4352.001,802.00-5323.0019,534.003,501.002,236.00-862.002,464.00-585.00493.00-1280.00-3234.00-136.00353.001,097.00-13383.00-5169.00263.005,288.008,226.006,295.00-18.001,670.00-122.00603.00
FCF Margin Growth (3y) (Quarter) 1,462.002,088.001,877.002,000.002,670.00169.00731.00113,628.00-168483.00-5449.003,871.003,975.004,525.003,090.00-540.006,888.002,826.00-12464.00-2360.001,473.009,440.005,348.00-4534.00-4320.007,264.00-1780.00-3845.00-2176.00-13656.0011,110.00-197.00-7657.004,963.00-2569.002,191.00-319.0058.00-1436.004,530.00-7465.0018,764.002,780.003,082.00-1045.00-14152.00-5890.001,109.005,105.00-8391.00990.00599.008,055.00-5279.001,729.00
FCF Margin Growth (5y) (Quarter) -3558.00-234.003,873.005,166.006,516.004,947.00218.00114,943.00-159958.00-17281.00-511.007,855.004,420.003,027.00-2538.00-1154.0011,111.002,998.00-4358.00-862.00-5131.00-721.00-4579.00-3777.004,858.00-2632.00193.00-8361.008,342.0014,026.002,532.00-9799.004,193.00-3290.003,037.00-502.00-16559.00-6741.005,147.00-1079.0013,607.003,906.003,327.005,913.00-6049.001,008.00
FCF Margin (QoQ) (Quarter) -548.00533.00-2067.001,552.00212.001,422.00-109241.00273,061.00-160257.00-4681.00-877.002,352.0077.00323.00-1944.002,222.00-2289.001,985.003,656.00-9050.002,777.004,640.00-774.002,902.00-1358.00-3307.005,484.00-1840.00-17580.0012,089.007,488.00-1083.00-1316.00-5242.00-559.0014,486.00-10402.00-5371.007,152.00-13319.007,186.00783.0028.0011,538.00-8847.00-482.00-3070.0014,863.00-11897.00595.00-4842.0012,910.00-8799.001,085.00-4099.00-1570.00-585.006,516.00927.001,367.00-2516.00204.002,614.00-425.00-1790.00
FCF Payout Ratio Growth (1y) (Quarter) 73.48%-0.07%123.10%-108.80%149.71%1,215.54%-569.93%-2.55%18.25%-96.54%111.81%-325.10%-19.45%-541.48%8.65%105.50%-154.44%63.17%-53.21%88.69%166.33%122.84%245.28%-52.29%27.70%-137.53%-276.22%5.39%-5.17%403.39%14.67%-590.11%-55.60%74.18%66.99%140.23%-277.24%-290.02%-214.19%-578.86%170.75%153.00%135.31%61.73%-13.73%44.13%-32.90%41.80%22.70%-5.13%-9.90%-74.14%-422.73%-143.75%17.22%163.71%176.56%255.67%-16.13%-38.75%1.12%-26.29%
FCF Payout Ratio Growth (3y) (Quarter) 29.18%33.62%28.63%-108.80%35.24%-19.41%-15.52%30.84%-36.06%-27.16%27.24%34.65%-33.74%-28.12%20.63%27.02%-22.74%68.40%-69.24%-1.74%41.00%31.23%-93.02%-64.66%-18.68%25.65%-35.66%27.60%-40.04%-115.74%3.99%-125.33%-17.73%20.61%33.26%9.67%2.66%13.23%40.01%-45.28%40.09%39.67%30.32%27.07%-75.62%-37.48%-10.84%38.31%44.73%-13.55%-3.96%38.89%35.69%-20.52%
FCF Payout Ratio Growth (5y) (Quarter) 41.53%8.90%15.61%24.11%16.77%16.47%-0.52%17.25%-15.17%-14.93%18.24%17.31%-18.84%-15.82%-35.92%23.87%-27.95%16.73%-22.88%13.34%8.76%2.96%-49.17%-46.49%-7.58%14.84%-11.25%-42.17%-14.55%57.43%17.18%-32.62%-10.03%19.13%17.31%5.66%-44.43%-21.08%22.74%3.42%30.95%20.05%17.19%16.56%21.47%-7.25%
FCF Payout Ratio (QoQ) (Quarter) 53.71%-155.96%91.91%-176.58%-74.66%159.07%-173.17%165.84%3,819.77%-124.89%84.03%175.92%14.59%-15.00%-674.84%114.39%-728.06%120.92%-70.89%-242.34%-324.90%126.58%17.39%-49.96%46.28%301.86%-83.78%33.95%-142.99%-1,786.65%109.70%20.52%37.56%-630.61%44.29%110.92%439.62%-200.57%167.88%-148.11%-478.50%-66.29%-3.46%107.11%333.37%10.78%-212.13%116.03%624.02%-48.43%-197.26%133.79%459.81%-51.02%-287.98%37.38%24.10%231.21%2.16%-24.75%54.32%-29.31%-25.40%24.24%12.49%
Free Cash Flow Growth (1y) (Quarter) -308.54%-7.83%567.27%48.33%316.82%109.61%-122.80%-4.48%-9.10%2,998.17%1,007.74%74.76%44.48%-124.84%0.70%2,086.04%-299.63%-194.68%132.02%-42.46%262.54%571.75%-68.72%126.39%-15.52%-387.83%-161.13%2.16%13.05%135.34%-25.62%-121.87%141.30%-38.49%-224.78%422.55%-173.21%-169.81%57.41%-125.38%271.81%324.44%433.74%-180.29%27.79%-23.52%64.29%-96.10%-9.50%17.05%24.05%38.01%-133.45%-354.70%-5.55%273.77%243.24%168.44%27.09%77.37%6.75%47.15%
Free Cash Flow Growth (3y) (Quarter) 115.81%73.38%126.83%48.54%69.24%9.55%27.73%93.43%-66.57%-191.15%185.24%69.67%67.37%51.16%-9.92%203.19%39.95%-242.03%-34.69%9.99%52.58%89.43%-30.85%-35.83%32.09%-14.47%-65.02%-10.35%-58.70%46.66%-20.22%-29.64%44.78%-1.23%87.73%-31.89%17.14%6.21%63.06%-50.29%58.57%58.86%106.47%-50.48%-33.64%-62.36%24.40%60.21%-24.31%26.84%14.19%57.55%-20.03%36.89%
Free Cash Flow Growth (5y) (Quarter) -87.58%-18.65%89.74%28.89%62.24%65.15%8.63%54.57%29.20%-214.97%-32.32%54.03%34.96%28.57%-20.70%-42.03%49.54%60.64%-30.67%-1.26%-22.35%-15.55%-18.46%-19.27%23.72%-0.40%28.80%-20.23%34.40%17.72%63.06%-24.44%28.55%-2.91%62.72%-22.77%-19.98%-41.00%36.49%8.48%24.17%40.64%59.01%65.73%-9.97%18.09%
Free Cash Flow (QoQ) (Quarter) -132.36%60.82%-1,138.16%63.76%38.67%269.80%-236.90%252.08%-97.28%-502.69%-527.41%232.30%-7.31%17.99%-117.44%857.40%-115.94%578.24%244.05%-176.13%76.48%476.55%-14.68%115.07%-31.72%-75.03%517.47%-19.75%-332.63%94.70%1,131.89%-11.19%-27.29%-118.85%-79.64%1,079.91%-81.47%-199.55%278.40%-322.40%82.33%39.27%-6.30%1,605.82%-76.91%-9.69%-189.27%786.53%-86.18%94.00%-206.55%416.85%-82.13%105.61%-153.25%-70.97%-36.07%176.25%-2.04%40.93%-34.98%41.58%36.72%-15.18%-10.37%
Gross Margin Growth (1y) (Quarter) 219.00229.00745.00351.00-343110.00-360637.00-360249.00-120.00343,672.00360,873.00360,345.00155.00-314.00-219.00-91.00-127.0027.00103.0068.0079.00-272.00-114.00-78.0027.00246.0030.0010.00203.00207.00418.00104.00-190.00-48.0070.00-654.00-139.00-479.00-332.00716.00-229.00-639.00-539.00458.002,029.001,376.0055.00355.00104.00204.00368.00343.00139.00-49.00-92.00-656.00-337.00-223.00258.00570.00478.00396.00107.00-159.00
Gross Margin Growth (3y) (Quarter) 780.00466.00841.00386.00247.0018.005.00-93.00343,385.00360,757.00360,322.00107.00-559.00-231.00-101.00-21.001.0018.000.00309.00181.00333.0036.0041.00406.00517.00-540.00-125.00-320.00156.00166.00-557.00-1166.00-802.00520.001,662.00258.00-816.001,529.001,904.00941.00-116.001,156.002,273.001,531.00331.0042.00-93.00-69.00534.00257.00280.00124.00273.00-245.00
Gross Margin Growth (5y) (Quarter) 493.00350.00818.00337.002.006.00-5.0014.00343,359.00360,673.00360,254.00337.00-106.00217.0013.00-8.00161.00506.00-550.00-19.00-346.0071.0098.00-327.00-712.00-354.00634.001,675.00418.00-329.00979.001,576.00414.00-378.001,218.001,905.00413.00-540.001,216.001,707.00669.0050.001,070.002,413.001,704.00696.00453.00
Gross Margin (QoQ) (Quarter) 309.00-903.00508.00305.00320.00-388.00114.00-343156.00-17207.000.00360,243.00636.00-5.00-528.0053.00166.0090.00-400.0017.00321.00166.00-435.0027.00-30.00324.00-399.00133.00189.00107.00-418.00325.00193.00318.00-732.0032.00335.00435.00-1456.00547.00-6.00582.00-408.00-398.00-416.00682.00589.001,173.00-1068.00-639.00890.00922.00-969.00-475.00864.00719.00-1158.00-518.00300.001,038.00-1044.00-36.00612.00946.00-1125.00-325.00346.00
Gross Profit Growth (1y) (Quarter) 4.57%10.95%79.08%9.35%-159.57%-151.89%-163.43%2.06%308.21%321.56%278.28%11.65%-3.58%-8.80%-1.69%0.21%1.13%5.72%3.45%5.54%0.87%3.16%1.66%1.65%3.07%2.98%0.03%0.70%3.02%1.01%5.08%0.42%3.39%6.24%-9.54%1.18%-4.26%2.60%24.14%22.27%14.53%31.48%125.13%207.82%77.67%4.72%19.02%21.42%16.42%27.30%38.09%5.71%-3.37%-6.71%-38.07%-19.25%-3.73%10.09%36.75%35.91%25.52%11.34%13.16%
Gross Profit Growth (3y) (Quarter) 9.05%8.45%26.51%7.61%6.14%1.59%3.59%4.52%59.14%60.52%56.23%5.70%-0.55%-0.18%1.12%2.44%1.69%3.95%1.70%2.61%2.31%2.38%2.24%0.92%3.16%3.39%-1.67%0.76%0.65%3.26%5.67%7.50%4.27%12.74%36.23%56.16%24.89%12.20%49.28%65.95%33.31%20.57%54.67%58.09%25.96%7.54%0.59%1.20%2.69%9.34%5.35%5.07%5.30%4.57%-1.41%
Gross Profit Growth (5y) (Quarter) 4.81%4.22%15.54%5.68%4.05%2.72%3.17%4.14%32.67%33.68%30.90%3.86%0.87%0.68%1.68%1.68%2.29%3.80%0.00%1.88%1.18%3.18%3.71%4.92%3.78%8.31%21.59%30.95%15.72%8.68%25.89%35.94%18.59%13.82%32.96%37.35%16.99%10.90%23.25%31.29%17.12%12.47%25.66%34.10%19.29%8.80%9.51%
Gross Profit (QoQ) (Quarter) 13.72%-49.31%56.10%16.22%20.65%-18.18%-4.68%-163.31%-5.11%0.00%253.38%29.15%11.85%-19.54%-3.94%11.53%5.79%-13.26%-2.09%12.57%10.59%-15.12%-0.11%7.58%13.11%-16.36%-0.12%9.08%13.01%-18.76%0.54%11.60%10.81%-15.48%-3.92%14.90%13.86%-28.04%7.47%8.73%22.01%-12.92%5.85%1.84%40.06%49.10%44.72%-41.22%-17.44%69.46%47.64%-43.64%-9.73%83.81%13.02%-48.48%-12.85%22.02%47.38%-38.57%-0.34%51.58%46.47%-43.26%-11.60%54.05%
Interest Coverage Ratio Growth (1y) (Quarter) -1.10%8.42%0.81%12.09%5.23%-1.27%-3.95%5.02%22.20%15.74%15.32%8.09%-6.78%-13.22%-3.26%-0.43%0.83%12.44%6.36%10.27%1.42%-1.28%0.63%-4.45%-2.24%-1.87%-7.95%-8.45%-3.29%-9.16%-4.05%-11.43%-8.90%-6.80%-28.75%-18.09%-30.23%-20.55%8.16%-13.52%-6.60%-35.29%-0.33%118.70%4.30%-7.79%3.11%-7.27%0.36%6.92%-6.56%-26.89%-10.03%-3.72%-3.47%1.46%-11.37%0.74%19.78%31.18%16.71%2.25%-332.27%
Interest Coverage Ratio Growth (3y) (Quarter) 8.35%7.40%3.74%8.36%6.23%-0.28%2.33%4.17%4.73%4.14%5.87%5.87%-1.58%-1.24%1.17%1.61%-0.01%2.89%-0.50%-1.19%-1.39%-4.17%-3.85%-8.15%-4.85%-5.99%-14.31%-12.75%-14.97%-12.38%-9.57%-14.39%-15.96%-21.75%-8.42%15.71%-12.08%-22.03%3.59%20.59%-0.75%-13.91%-1.34%14.03%-1.98%-1.72%-2.39%-11.73%-7.16%1.22%2.61%-0.91%-2.37%-0.28%-67.34%
Interest Coverage Ratio Growth (5y) (Quarter) 3.64%3.87%2.81%6.91%4.16%1.94%2.78%3.56%2.63%1.81%1.91%0.75%-2.06%-3.00%-1.77%-3.18%-2.51%-1.61%-7.60%-6.89%-9.43%-8.21%-7.29%-11.31%-10.91%-15.65%-7.47%4.67%-9.75%-16.69%-5.34%4.94%-9.08%-13.93%-5.84%0.99%-9.30%-13.37%0.05%5.40%-4.86%-9.15%2.12%14.56%-0.52%-0.45%-35.62%
Interest Coverage Ratio (QoQ) (Quarter) 18.25%-21.01%-16.55%26.89%29.63%-26.56%-7.22%19.14%21.61%-28.55%1.45%38.63%15.18%-28.81%-4.91%19.56%7.22%-20.64%-2.13%21.08%19.57%-24.93%1.47%11.36%16.39%-23.48%-3.65%13.93%16.83%-28.22%-4.17%20.34%9.74%-24.19%-11.54%23.79%12.27%-42.04%1.70%5.44%27.84%-21.09%-18.69%13.88%-11.43%21.54%78.42%-45.69%-21.70%35.91%60.46%-41.23%-16.58%18.77%25.55%-27.67%-10.73%19.09%31.95%-36.82%1.47%41.60%44.51%-43.79%-11.11%-421.65%
Net Cash Flow Growth (1y) (Quarter) -234.30%-62.28%121.86%173.60%87.11%24.70%-2,603.10%-3,092.13%33.88%165.48%135.70%-79.51%668.96%330.93%-9.99%79.46%-21.49%-101.75%-58.75%65.72%-125.37%-2.18%-85.36%120.22%-122.61%106.06%-11.97%259.45%-203.22%27.45%-251.36%1,369.17%-1,225.82%-1,080.00%142.51%3,860.16%216.04%-25,276.14%-431,338.03%-101.25%-97.76%97.73%100.72%60.84%5.13%122.66%261.08%-370.05%680.03%-1,540.19%-81.67%81.23%-130.19%67.47%249.54%-92.56%-230.99%118.49%-61.99%126.17%-79.85%3,841.81%
Net Cash Flow Growth (3y) (Quarter) -28.35%40.95%58.11%-240.65%35.45%60.37%100.35%-135.32%70.46%63.33%28.72%49.82%-4.26%-27.59%-62.12%26.29%-34.69%-89.73%-62.40%31.02%-54.84%27.63%-29.96%133.17%-347.30%8.88%-17.26%1,178.81%265.05%-1,369.23%-1,305.60%-110.08%32.86%-288.01%147.67%-29.94%26.56%48.95%382.09%-26.47%-43.13%58.01%26.09%29.83%-64.80%-2.01%32.27%-19.32%-113.96%-4.67%-37.54%27.95%-56.01%63.51%
Net Cash Flow Growth (5y) (Quarter) -12.55%42.98%22.20%-22.72%37.34%48.02%-13.45%-5.23%-10.77%14.90%15.07%15.91%-50.22%-64.12%-15.69%22.44%-81.74%-15.02%-49.08%171.29%92.38%-187.43%-224.48%-39.51%34.05%-34.21%77.42%-65.02%25.39%74.75%135.28%-72.75%37.02%-184.42%60.75%-16.77%42.21%-43.62%135.09%-14.97%-16.91%14.92%14.94%16.80%-75.69%57.66%
Net Cash Flow (QoQ) (Quarter) -426.00%48.18%76.37%-236.38%-293.93%106.98%-20.41%-158.93%-2,200.83%-131.97%4.86%98.70%2,378.54%26.47%-578.41%104.13%1,625.78%-73.58%-209.16%115.78%-138.43%723.30%-190.71%88.32%-54.78%189.31%25.27%-228.56%104.21%1,198.04%411.48%-208.45%101.77%-1,641.54%5,064.67%-197.87%98.69%166.88%462,346.71%-97.13%-386.14%-1,036.48%98.66%105.15%-389.42%460.49%-172.94%113.81%-37.61%5,643.80%-194.95%122.92%-215.19%173.12%-197.21%63.12%-24.10%885.72%-153.55%36.62%106.93%1,515.00%-63.13%-535.60%251.98%
Net Income Growth (1y) (Quarter) -96.28%-89.90%-75.12%869.39%94.69%-210.56%-51.59%1,360.88%-117.90%110.03%-43.14%-48.24%273.73%131.47%693.67%-91.97%29.04%-67.17%58.37%10,499.34%7,540.75%23,559.30%-281.78%6.58%3.91%8.51%42.47%-5.15%2.25%4.18%-4.08%3.60%9.22%2.61%81.19%-66.71%-17.55%13.13%1,856.28%205.96%35.93%-37.02%32.23%254.74%8.42%-9.38%27.16%8.54%1.70%35.91%-94.53%-3.98%10.91%16.66%2,191.07%38.83%-17.40%-13.33%15.91%6.78%43.04%32.67%-17.52%
Net Income Growth (3y) (Quarter) -26.26%-77.62%-59.08%291.86%-15.39%-36.44%29.76%-15.31%-26.23%27.57%92.63%63.95%457.52%464.42%-191.81%108.59%367.92%338.47%-54.06%374.96%333.00%544.29%-45.63%1.55%5.09%5.07%51.71%-31.10%-2.71%6.54%75.86%1.81%6.97%-9.91%85.36%53.45%6.71%-13.57%215.92%127.54%14.44%-8.12%-54.85%54.63%6.94%12.84%16.84%13.10%-2.33%11.18%13.28%12.49%9.43%10.29%179.80%
Net Income Growth (5y) (Quarter) -50.73%-61.45%-2.95%246.21%126.57%81.95%-52.65%132.96%99.84%84.84%-56.79%34.82%183.77%189.48%-73.41%54.90%158.05%146.01%-18.37%105.84%135.93%215.07%29.17%1.30%5.40%-3.74%35.78%28.84%6.30%-7.15%50.73%32.36%6.18%-2.08%18.17%30.37%6.51%0.47%108.11%73.46%6.55%-4.74%19.57%40.53%7.64%10.56%8.80%
Net Income (QoQ) (Quarter) 29.46%-38.02%-100.47%1,080.61%251.82%52.68%-85.39%148.14%-299.79%166.85%340.78%-103.04%211.94%278.93%301.20%-89.79%49.14%1,199.31%-95.94%63.97%-62.05%6,167.02%171.79%18.20%17.51%-148.15%259.35%15.25%22.71%-125.53%362.71%24.24%25.02%-125.50%361.50%30.98%17.46%-104.68%562.78%224.41%61.17%-27.42%-19.38%44.12%-25.32%52.38%116.30%-55.95%-37.58%113.83%84.62%-58.73%-16.59%-91.39%3,138.06%-52.32%-12.26%69.15%96.22%-71.64%-7.94%126.22%80.76%-62.00%-14.61%40.64%
Net Income towards Common Stockholders Growth (1y) (Quarter) -96.28%-89.90%-75.12%869.39%94.69%-210.56%-51.59%1,360.88%-117.90%110.03%-43.14%-48.24%273.73%131.47%693.67%-91.97%29.04%-67.17%58.37%10,499.34%7,540.75%23,559.30%-281.78%6.58%3.91%8.51%42.47%-5.15%2.25%4.18%-4.08%3.60%9.22%2.61%81.19%-66.71%-17.55%13.13%1,856.28%205.96%35.93%-37.02%32.23%254.74%8.42%-9.38%27.16%8.54%1.70%35.91%-94.53%-3.98%10.91%16.66%2,191.07%38.83%-17.40%-13.33%15.91%6.78%43.04%32.67%-17.52%
Net Income towards Common Stockholders Growth (3y) (Quarter) -26.26%-77.62%-59.08%291.86%-15.39%-36.44%29.76%-15.31%-26.23%27.57%92.63%63.95%457.52%464.42%-191.81%108.59%367.92%338.47%-54.06%374.96%333.00%544.29%-45.63%1.55%5.09%5.07%51.71%-31.10%-2.71%6.54%75.86%1.81%6.97%-9.91%85.36%53.45%6.71%-13.57%215.92%127.54%14.44%-8.12%-54.85%54.63%6.94%12.84%16.84%13.10%-2.33%11.18%13.28%12.49%9.43%10.29%179.80%
Net Income towards Common Stockholders Growth (5y) (Quarter) -50.73%-61.45%-2.95%246.21%126.57%81.95%-52.65%132.96%99.84%84.84%-56.79%34.82%183.77%189.48%-73.41%54.90%158.05%146.01%-18.37%105.84%135.93%215.07%29.17%1.30%5.40%-3.74%35.78%28.84%6.30%-7.15%50.73%32.36%6.18%-2.08%18.17%30.37%6.51%0.47%108.11%73.46%6.55%-4.74%19.57%40.53%7.64%10.56%8.80%
Net Income towards Common Stockholders (QoQ) (Quarter) 29.46%-38.02%-100.47%1,080.61%251.82%52.68%-85.39%148.14%-299.79%166.85%340.78%-103.04%211.94%278.93%301.20%-89.79%49.14%1,199.31%-95.94%63.97%-62.05%6,167.02%171.79%18.20%17.51%-148.15%259.35%15.25%22.71%-125.53%362.71%24.24%25.02%-125.50%361.50%30.98%17.46%-104.68%562.78%224.41%61.17%-27.42%-19.38%44.12%-25.32%52.38%116.30%-55.95%-37.58%113.83%84.62%-58.73%-16.59%-91.39%3,138.06%-52.32%-12.26%69.15%96.22%-71.64%-7.94%126.22%80.76%-62.00%-14.61%40.64%
Net Margin Growth (1y) (Quarter) -1488.00-1676.00-1628.0054.0010,189.00-20646.0013,379.00624.00-10264.0020,488.00-13610.00-352.0047.0025.00527.00-294.008.00-29.00330.002,526.002,750.003,037.00-2581.00136.00136.00179.00698.00-73.0073.00316.00-7.003.00146.00-86.00778.00-1774.00-635.00173.003,019.001,185.00154.00-2034.00-1050.001,122.00-624.00-203.00224.00-297.00-204.00184.00-1932.00-216.00256.00368.002,741.001,707.00-355.00-353.00-228.00-721.00359.00336.00-745.00
Net Margin Growth (3y) (Quarter) -1562.00-1833.00-1859.00326.00-27.00-132.00296.00-23.00-10208.0020,485.00-12752.001,879.002,806.003,033.00-1723.002,367.002,895.003,186.00-1552.002,588.002,959.003,532.00-1889.0065.00354.00408.001,470.00-1845.00-416.00403.003,791.00-587.00-335.00-1947.002,748.00532.00-1105.00-2063.002,194.002,010.00-674.00-2053.00-2758.00609.00-573.00349.001,034.001,194.00-303.00199.00582.00770.00260.00351.001,769.00
Net Margin Growth (5y) (Quarter) -1507.00-1837.00-1001.002,557.002,732.002,876.00-1954.002,638.00-7322.0023,700.00-14635.001,942.003,015.003,528.00-1032.002,297.003,113.003,416.00-781.00816.002,470.003,619.001,908.00-525.00-126.00-1452.003,439.00462.00-887.00-1833.002,965.00238.00-1163.00-1966.001,040.0019.00-1053.00-1512.003,003.003,501.00-773.00-2038.00-244.001,596.00-568.00332.0061.00
Net Margin (QoQ) (Quarter) 306.0083.00-1941.0063.00118.00132.00-259.0010,199.00-30717.0034,157.00-13014.00-689.0035.0058.00243.00-289.0013.00560.00-578.0013.00-25.00920.001,617.00238.00262.00-4698.004,334.00238.00305.00-4178.003,562.00384.00548.00-4501.003,572.00527.00316.00-3637.001,019.001,667.001,124.00-791.00-815.00636.00-1064.00193.001,356.00-1110.00-642.00620.00835.00-1017.00-254.00-1495.002,551.00-545.00-143.00878.001,517.00-2607.00-141.001,003.001,024.00-1527.00-164.00-78.00
Operating Income Growth (1y) (Quarter) 8.87%16.70%22.21%17.72%11.13%3.97%1.75%4.43%22.20%15.95%13.28%8.25%-8.37%-14.32%-4.54%-0.25%0.23%10.35%5.47%6.59%0.39%0.01%2.78%1.64%4.05%2.87%-3.56%-1.65%2.82%0.95%8.69%-2.53%1.05%5.64%-19.71%-2.74%-6.69%2.09%35.84%8.98%52.09%-1.16%55.73%216.14%5.04%-3.59%5.07%-2.03%6.50%24.06%21.77%-0.95%12.72%9.17%2.36%2.30%-6.42%12.87%30.27%46.92%27.52%9.47%-348.77%
Operating Income Growth (3y) (Quarter) 13.92%12.05%12.10%9.99%7.56%1.09%3.23%4.08%3.92%3.11%4.48%4.79%-2.67%-1.85%1.14%2.62%1.54%4.32%1.49%2.13%2.41%1.27%2.51%-0.86%2.63%3.13%-5.59%-2.31%-1.03%2.87%5.83%1.10%12.77%2.15%19.31%49.64%14.24%-0.92%30.51%50.00%19.38%5.74%25.83%45.30%8.04%9.30%9.41%-0.24%3.95%15.20%17.53%14.19%10.39%10.49%-74.54%
Operating Income Growth (5y) (Quarter) 6.31%5.87%7.24%7.19%4.60%2.66%3.58%4.08%3.23%2.44%2.48%2.84%-0.27%-0.36%1.64%0.71%1.70%3.90%-1.82%0.20%0.25%2.29%3.28%0.65%8.94%2.05%12.23%26.29%9.15%0.74%14.17%26.19%9.92%4.98%16.79%26.60%12.34%5.67%22.61%27.88%12.41%7.81%21.58%35.76%8.52%10.04%-44.24%
Operating Income (QoQ) (Quarter) 21.39%-28.35%-1.74%27.40%30.12%-24.97%-5.36%20.27%21.73%-26.58%-2.86%40.74%15.51%-28.27%-7.17%19.14%8.01%-20.09%-3.00%19.72%18.92%-23.63%-1.97%12.76%18.48%-21.52%-3.06%15.43%17.13%-26.42%-1.15%20.69%15.00%-20.78%-11.35%25.12%20.22%-39.79%7.40%20.03%31.53%-19.88%-13.84%67.52%-14.53%26.23%74.92%-44.34%-21.55%37.58%63.08%-39.49%-8.62%35.04%32.66%-31.14%-11.49%26.61%32.59%-37.01%6.75%46.13%49.54%-45.33%-8.37%-432.08%
Operating Margin Growth (1y) (Quarter) 280.00358.00-1059.00466.00386,246.00470,509.00344,911.0012.00-385504.00-470134.00-344779.00-21.00-428.00-428.00-167.00-94.00-19.00257.00114.0084.00-193.00-214.00-7.0016.00195.0015.00-130.0033.00125.00276.00190.00-220.00-125.0020.00-795.00-215.00-397.00-242.00722.00-477.00694.00-1352.00-971.001,106.00-1135.00-215.00-197.00-726.00-188.0092.00-196.00-152.00486.00445.001,219.00665.00-211.00222.00121.00556.00254.00-4.00-11814.00
Operating Margin Growth (3y) (Quarter) 1,022.00734.00-927.00457.00314.00-52.00-35.00-103.00-385951.00-470304.00-344832.00-31.00-640.00-385.00-60.006.00-17.0058.00-23.00133.00128.0077.0054.00-172.00195.00311.00-734.00-402.00-397.0054.00117.00-912.00172.00-1573.00-1044.00414.00-838.00-1808.00-446.00-98.00-629.00-1474.00-1364.00228.00-837.00323.00826.00-213.0087.00760.001,144.001,070.00529.00663.00-10474.00
Operating Margin Growth (5y) (Quarter) 575.00563.00-980.00447.00102.00-9.0072.00-3.00-385949.00-470503.00-344969.0018.00-320.00-94.001.00-181.00-17.00354.00-627.00-302.00-395.00-145.00-19.00-864.00492.00-1283.00-984.00226.00-838.00-1512.00-1051.00-533.00-1151.00-1696.00-1437.00-464.00-540.00-1271.00577.00416.00-354.00-807.00-24.001,449.00-794.00541.00-10867.00
Operating Margin (QoQ) (Quarter) 434.00822.00-1481.00506.00512.00-595.0043.00386,286.0084,775.00-126194.00-344855.00770.00145.00-839.00-97.00363.00146.00-578.00-24.00438.00422.00-722.00-54.00161.00401.00-515.00-31.00340.00221.00-659.00131.00432.00371.00-745.00-279.00527.00517.00-1560.00301.00345.00672.00-597.00-898.001,517.00-1374.00-216.001,179.00-724.00-454.00-198.00650.00-186.00-173.00-486.00694.00451.00-214.00288.00140.00-424.00219.00187.00575.00-727.00-39.00-11624.00
Profit After Tax Growth (1y) (Quarter) 15.48%30.72%39.10%41.10%19.64%2.54%17.84%-11.41%16.03%12.92%91.54%51.97%27.89%23.87%-28.99%3.76%3.42%7.91%5.84%14.49%4.68%-0.42%-41.92%6.58%3.91%8.51%74.61%-5.15%2.25%4.18%-139.16%3.60%9.22%2.61%81.19%-66.71%-17.55%13.13%1,856.28%205.96%35.93%-37.02%59.91%254.74%8.42%-9.38%13.44%8.54%1.70%35.91%-1.35%-3.98%10.91%16.66%17.85%38.83%-17.40%-13.33%36.40%6.78%43.04%32.67%-28.19%
Profit After Tax Growth (3y) (Quarter) 17.04%14.82%46.43%23.85%21.09%12.77%17.03%11.79%15.35%14.71%12.91%21.77%11.46%10.00%-24.14%8.18%4.00%5.25%2.39%4.99%3.61%4.03%-33.83%1.55%5.09%5.07%-28.64%-31.10%-2.71%6.54%8.96%1.81%6.97%-9.91%93.84%53.45%6.71%-13.57%223.51%127.54%14.44%-8.12%21.41%54.63%6.94%12.84%9.66%13.10%-2.33%11.18%16.61%12.49%9.43%10.29%4.90%
Profit After Tax Growth (5y) (Quarter) 16.22%15.13%18.73%17.68%13.96%9.04%-0.30%11.26%10.79%10.28%7.86%12.79%8.03%8.51%-18.11%4.47%4.67%4.51%-15.76%-16.78%0.03%5.50%5.58%1.30%5.40%-3.74%29.29%28.84%6.30%-7.15%18.60%32.36%6.18%-2.08%51.24%30.37%6.51%0.47%108.11%73.46%6.55%-4.74%23.53%40.53%7.64%10.56%5.25%
Profit After Tax (QoQ) (Quarter) 29.46%-38.02%3.69%38.79%46.54%-34.04%5.17%17.69%25.59%-24.20%-20.93%54.13%22.23%28.57%-37.26%29.71%18.39%-26.29%-8.33%29.28%23.52%-27.70%-0.84%18.20%17.51%-57.83%81.95%15.25%22.71%-32.15%-1.16%24.24%25.02%-125.50%361.50%30.98%17.46%-104.68%562.78%224.41%61.17%-27.42%-19.38%44.12%-25.32%84.29%78.85%-55.95%-37.58%130.69%71.13%-58.73%-16.59%67.45%66.56%-52.32%-12.26%69.15%96.22%-71.64%-7.94%166.21%53.60%-62.00%-14.61%44.09%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 7.15%6.42%3.41%7.79%4.60%8.70%9.97%11.55%8.57%4.14%5.88%5.91%4.74%5.18%5.46%6.37%6.58%6.81%6.76%6.52%7.21%6.66%6.43%6.67%6.42%6.96%7.65%7.96%7.96%7.42%8.80%9.82%10.26%10.34%7.95%7.01%47.66%48.01%49.44%49.91%7.64%7.25%7.52%7.77%8.62%9.12%9.23%8.57%8.66%9.43%8.93%8.68%8.51%8.01%8.18%8.65%8.69%8.47%8.46%8.52%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 8.81%6.40%6.38%8.39%5.96%5.99%7.08%7.91%6.62%5.37%6.03%6.26%6.17%6.22%6.22%6.52%6.74%6.81%6.95%7.05%7.19%7.01%7.62%8.14%8.20%8.23%8.13%8.26%20.68%20.61%20.62%20.77%20.57%20.54%20.15%20.02%19.97%20.10%20.62%20.60%8.31%8.60%8.56%8.34%8.60%8.85%8.78%8.63%8.62%8.63%8.52%8.62%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 7.74%6.24%6.27%7.61%6.33%6.29%6.89%7.38%6.70%5.94%6.43%6.68%6.58%6.60%7.01%7.46%7.68%7.63%7.51%7.59%14.93%14.89%14.99%15.20%15.02%15.01%15.23%15.44%15.50%15.47%15.56%15.57%15.65%15.90%15.59%15.32%15.28%15.41%15.64%15.68%8.42%8.45%8.46%8.44%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 1.68%-4.34%7.60%1.69%-1.20%-0.29%4.41%5.68%-0.05%1.14%1.63%1.36%1.62%1.18%0.50%1.79%1.89%2.04%0.71%2.01%1.84%1.81%1.36%1.49%1.62%2.04%1.12%2.00%2.27%2.34%1.12%1.50%3.59%3.30%1.52%1.57%1.34%2.40%40.09%1.81%2.32%2.73%0.59%1.44%2.57%2.96%1.39%1.90%2.67%2.35%1.47%2.62%2.21%2.11%1.31%2.15%2.37%2.56%1.35%1.94%2.36%2.62%
Return on Assets Growth (1y) (Quarter) -1.000.000.000.000.000.000.000.000.000.000.000.000.000.001.002.003.002.001.000.00-1.000.000.000.000.000.000.000.000.000.000.00-1.00-1.000.000.000.000.000.001.001.001.001.000.000.000.00-1.00-1.00-1.00-1.001.001.001.001.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) 0.000.000.000.000.000.001.002.003.002.002.002.002.002.002.002.002.002.001.000.00-1.000.000.00-1.00-1.000.000.000.00-1.00-1.000.000.000.000.001.001.001.000.000.000.000.001.000.000.000.000.000.000.000.001.00
Return on Assets Growth (5y) (Quarter) 3.002.002.002.002.003.002.002.002.002.002.003.002.002.002.002.001.002.001.000.00-2.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.001.001.002.001.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.00-1.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.001.000.000.000.000.001.000.000.000.000.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 1.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-2.00-1.00-2.00-1.000.000.001.001.001.001.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.00-4.00
Return on Capital Employed Growth (3y) (Quarter) 0.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-1.00-1.00-1.00-1.00-1.000.001.001.001.001.001.001.000.000.000.000.001.001.001.00-4.00
Return on Capital Employed Growth (5y) (Quarter) -1.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-1.00-1.00-1.00-2.00-3.00-2.00-3.00-3.00-3.00-2.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.001.001.002.002.002.00-3.00
Return on Capital Employed (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-4.00
Return on Equity Growth (1y) (Quarter) -2.00-1.000.000.001.001.000.000.000.000.000.000.000.000.003.006.0010.007.004.001.00-3.001.001.001.000.000.000.000.000.001.00-1.00-4.00-5.00-4.00-2.001.001.000.002.002.003.002.000.000.001.00-2.00-2.00-2.00-2.002.003.003.002.001.000.000.001.000.00
Return on Equity Growth (3y) (Quarter) -2.000.000.000.000.001.003.007.0010.007.008.008.008.008.008.008.008.007.005.001.00-2.001.000.00-3.00-4.00-3.00-3.00-3.00-3.00-3.000.000.00-1.00-1.001.003.005.001.000.000.001.003.001.001.001.001.001.001.001.002.00
Return on Equity Growth (5y) (Quarter) 9.007.007.007.008.009.008.008.008.008.008.008.008.008.007.004.003.005.002.00-1.00-6.00-2.000.000.000.00-1.000.000.000.00-2.00-2.00-2.00-2.00-1.002.004.005.003.003.003.004.003.00
Return on Equity (QoQ) (Quarter) -1.000.000.00-1.000.001.000.000.000.000.000.000.001.000.000.000.000.003.003.004.00-3.000.000.000.001.000.000.000.000.000.000.000.001.00-2.00-3.00-1.002.000.000.00-1.000.003.000.000.000.000.000.000.00-2.000.000.000.002.001.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (1y) (Quarter) 1.001.000.000.000.00-1.00-1.000.001.005.004.002.002.000.000.000.000.00-8.00-8.00-5.00-5.000.00-1.00-1.00-1.000.000.001.000.004.005.001.00-1.00-5.00-6.00-4.00-2.000.002.003.003.002.000.000.000.00-3.00-3.00-2.00-2.002.002.002.002.004.005.001.002.00-10.00
Return on Invested Capital Growth (3y) (Quarter) 2.005.003.002.003.003.003.002.002.00-4.00-4.00-2.00-3.00-9.00-9.00-6.00-6.00-9.00-9.00-6.00-5.003.004.001.00-2.00-1.00-1.00-2.00-2.00-1.001.001.000.00-3.00-4.00-1.002.00-2.00-1.001.001.001.00-1.000.000.003.004.002.002.00-4.00
Return on Invested Capital Growth (5y) (Quarter) 4.00-4.00-5.00-2.00-2.00-6.00-6.00-4.00-4.00-5.00-5.00-3.00-4.00-5.00-4.00-4.00-7.00-9.00-10.00-8.00-8.00-2.000.000.000.001.001.001.001.00-2.00-2.00-1.00-1.00-4.00-5.00-1.002.004.006.005.005.00-5.00
Return on Invested Capital (QoQ) (Quarter) 0.001.000.000.000.000.000.000.00-2.001.001.001.002.000.00-1.000.000.000.000.000.00-7.000.003.000.00-3.000.002.000.00-3.000.003.000.001.001.000.00-3.00-2.00-1.002.000.00-1.002.003.000.00-2.000.002.000.00-6.000.004.000.00-1.000.004.000.000.002.000.000.00-12.00
Return on Sales Growth (1y) (Quarter) -15.00-17.00-16.001.00102.00-206.00134.006.00-103.00205.00-136.00-4.000.000.005.00-3.000.000.003.0025.0028.0030.00-26.001.001.002.007.00-1.001.003.000.000.001.00-1.008.00-18.00-6.002.0030.0012.002.00-20.00-10.0011.00-6.00-2.002.00-3.00-2.002.00-19.00-2.003.004.0027.0017.00-4.00-4.00-2.00-7.004.003.00-7.00
Return on Sales Growth (3y) (Quarter) -16.00-18.00-19.003.000.00-1.003.000.00-102.00205.00-128.0019.0028.0030.00-17.0024.0029.0032.00-16.0026.0030.0035.00-19.001.004.004.0015.00-18.00-4.004.0038.00-6.00-3.00-19.0027.005.00-11.00-21.0022.0020.00-7.00-21.00-28.006.00-6.003.0010.0012.00-3.002.006.008.003.004.0018.00
Return on Sales Growth (5y) (Quarter) -15.00-18.00-10.0026.0027.0029.00-20.0026.00-73.00237.00-146.0019.0030.0035.00-10.0023.0031.0034.00-8.008.0025.0036.0019.00-5.00-1.00-15.0034.005.00-9.00-18.0030.002.00-12.00-20.0010.000.00-11.00-15.0030.0035.00-8.00-20.00-2.0016.00-6.003.001.00
Return on Sales (QoQ) (Quarter) 3.001.00-19.001.001.001.00-3.00102.00-307.00342.00-130.00-7.000.001.002.00-3.000.006.00-6.000.000.009.0016.002.003.00-47.0043.002.003.00-42.0036.004.005.00-45.0036.005.003.00-36.0010.0017.0011.00-8.00-8.006.00-11.002.0014.00-11.00-6.006.008.00-10.00-3.00-15.0026.00-5.00-1.009.0015.00-26.00-1.0010.0010.00-15.00-2.00-1.00
Revenue Growth (1y) (Quarter) 0.84%7.00%57.05%3.13%-98.92%-99.06%-98.92%4.09%10,397.81%11,650.55%10,167.31%8.86%1.18%-5.71%-0.21%2.31%0.70%4.06%2.30%4.19%5.35%4.99%2.97%1.20%-0.92%2.51%-0.14%-2.50%-0.22%-5.11%3.31%3.49%4.15%5.18%1.20%3.49%3.32%7.73%9.86%27.07%28.05%43.11%109.69%128.33%41.65%3.79%13.01%19.83%13.03%20.11%31.68%3.89%-2.69%-5.38%-32.03%-15.75%-0.53%5.84%26.07%28.03%18.53%9.58%15.67%
Revenue Growth (3y) (Quarter) 4.63%5.87%20.46%5.33%4.75%1.50%3.56%5.05%374.69%386.71%371.49%5.08%2.39%1.00%1.68%2.56%1.68%3.85%1.70%0.92%1.37%0.70%2.03%0.70%0.98%0.76%1.45%1.45%2.40%2.45%4.73%10.82%11.28%17.48%32.60%44.27%23.29%16.97%37.57%51.49%27.04%21.28%46.13%41.65%15.93%5.66%0.38%1.60%3.04%6.35%4.10%3.87%4.69%3.15%-0.30%
Revenue Growth (5y) (Quarter) 3.14%3.09%12.28%4.49%4.05%2.70%3.19%4.10%156.79%162.27%154.98%2.74%1.19%0.04%1.63%1.71%1.78%2.25%1.92%1.94%2.31%2.96%3.38%6.07%6.38%9.54%19.19%24.82%14.26%9.81%22.17%30.08%17.15%15.11%28.25%30.17%15.57%12.71%18.43%24.93%14.69%12.31%21.74%25.12%12.93%6.47%8.08%
Revenue (QoQ) (Quarter) 8.06%-40.69%42.46%10.43%14.66%-12.94%-6.45%-98.84%0.00%0.00%8,882.69%16.87%11.93%-12.62%-4.76%8.62%4.32%-7.53%-2.36%6.92%7.80%-9.09%-0.56%8.11%7.43%-10.85%-2.26%5.85%11.14%-13.15%-4.58%8.32%5.70%-5.44%-4.41%9.01%6.74%-9.02%-2.24%8.83%11.30%-7.22%13.07%9.67%24.38%35.95%23.12%-31.96%-8.86%48.04%30.54%-35.83%-3.15%62.30%2.99%-39.89%-5.83%16.57%27.67%-29.03%0.20%38.86%29.66%-34.29%-7.37%46.57%
Share-based Compensation Growth (1y) (Quarter) -53.39%8.63%0.11%36.99%-14.81%24.53%27.88%-15.33%-11.11%43.53%-16.18%-17.94%-70.51%-33.14%31.13%-40.28%220.65%63.64%0.75%40.68%-29.15%-32.38%-39.90%-28.67%384.21%54.42%62.78%228.04%-69.27%12.30%10.06%-85.58%249.52%13.91%33.66%509.29%-46.27%-31.26%-12.54%-88.39%57.19%524.79%61.37%76.77%-21.13%27.31%0.29%-92.57%131.49%11.19%25.26%1,607.69%-55.49%-82.39%-68.99%278.38%-98.26%84.71%145.43%0.00%2,269.23%-77.11%
Share-based Compensation Growth (3y) (Quarter) -29.33%24.75%2.37%-1.63%-39.33%6.12%12.01%-25.42%-5.63%16.23%3.46%-11.66%-12.50%-9.55%-7.40%-15.69%122.40%19.55%-0.48%48.75%1.78%5.45%2.50%-30.39%73.26%25.47%33.78%42.30%-16.74%-4.20%8.76%-53.28%43.45%69.76%23.56%7.72%-12.67%76.17%12.28%-75.21%42.11%106.80%26.56%30.89%-6.68%-37.06%-26.97%68.69%-73.81%-28.75%-1.59%301.28%-43.15%-57.93%
Share-based Compensation Growth (5y) (Quarter) -19.71%16.26%7.23%-4.37%-12.69%5.75%-3.17%-16.08%23.59%10.40%1.62%10.03%-0.06%5.11%7.31%-22.29%63.87%16.93%7.71%23.66%14.64%-1.69%4.71%-24.92%34.44%53.36%27.58%-9.98%-6.48%47.55%15.80%-57.80%40.06%47.26%18.83%9.66%-7.25%1.37%-11.28%-0.31%-53.28%23.53%9.06%53.37%-19.62%-36.24%
Share-based Compensation (QoQ) (Quarter) -10.86%20.05%-45.14%-20.62%107.77%10.63%-24.92%-50.63%203.70%13.60%-50.29%-48.17%390.38%-33.66%-51.33%-81.38%1,011.96%30.11%-77.84%0.00%467.46%-19.89%-69.05%-49.64%441.63%-28.80%-63.28%241.89%72.73%-24.94%-25.99%-67.97%531.19%-26.44%-90.30%676.43%105.70%-13.69%-55.80%-31.54%163.18%9.82%-94.14%827.27%946.08%-71.63%-93.58%313.71%1,588.67%-77.65%-99.52%12,792.31%711.10%-74.83%-93.51%236.04%220.91%-55.68%-20.83%-98.45%33,915.38%-41.11%-67.74%-63.33%228.57%
Shareholder's Equity Growth (1y) (Quarter) 5.89%7.26%6.38%6.56%6.77%7.47%8.47%10.74%11.39%9.64%14.08%10.76%9.57%11.05%7.67%7.85%7.85%7.36%7.03%4.26%5.04%5.18%5.99%7.19%6.05%5.88%5.79%5.81%5.62%5.69%5.54%2.64%1.04%90.82%88.81%93.14%131.52%21.20%20.02%20.69%4.27%4.34%10.62%10.69%9.25%10.45%4.20%3.72%4.96%5.10%10.84%9.65%10.25%9.77%4.36%5.13%6.23%9.04%10.28%10.63%
Shareholder's Equity Growth (3y) (Quarter) 7.71%8.12%9.59%9.34%9.23%9.38%10.04%9.78%9.59%9.34%9.55%7.59%7.47%7.84%6.89%6.42%6.31%6.14%6.27%5.75%5.57%5.58%5.77%5.20%4.21%28.77%28.22%28.01%35.19%34.70%33.73%33.75%34.61%34.13%35.84%37.16%38.16%11.78%11.42%11.48%6.14%6.60%8.51%7.97%8.13%8.41%6.42%6.14%7.12%7.95%8.46%8.44%
Shareholder's Equity Growth (5y) (Quarter) 8.34%8.55%8.69%8.01%8.10%8.12%8.61%8.13%7.96%7.80%8.07%7.15%6.81%7.01%6.40%5.54%5.09%19.25%19.05%18.58%22.44%22.17%21.81%22.10%22.26%21.98%22.85%22.89%22.99%23.01%22.48%22.40%22.84%22.88%23.69%24.02%25.00%10.01%9.86%9.82%6.97%7.71%8.02%7.92%
Shareholder's Equity (QoQ) (Quarter) 0.84%3.04%1.57%1.63%0.01%3.22%1.77%2.30%0.94%5.38%2.36%0.69%5.02%2.32%1.26%2.05%1.83%2.49%1.26%1.59%1.51%-0.16%2.01%1.73%2.29%0.98%0.93%1.57%2.20%1.00%0.74%1.63%2.06%-1.78%-0.84%91.95%0.99%0.47%18.87%0.48%0.00%1.04%2.70%0.55%6.02%1.10%1.36%1.65%0.02%0.64%2.58%1.79%5.48%-0.45%3.14%1.35%0.29%0.29%4.22%4.03%1.43%0.60%
Tax Rate Growth (1y) (Quarter) -21.00-32.0087.00-997.00-560.00-382.00-822.00958.00584.00419.003,562.00-2515.00-2817.00-3237.00-5999.00-333.00-168.00466.00366.00-226.00-175.0084.0022,387.00-315.0057.00-213.00-9883.0014.00-10.00-604.00-155.00-1001.00-892.0052.00-5273.00-8895.00-356.00-658.00-8229.007,738.00473.00853.00241.001,848.00385.00-337.00-1245.00-1199.00449.00316.0010,619.00-1034.00-925.00-1139.00-12384.001,563.00270.002,344.002,874.00-365.00165.00-1412.001,314.00
Tax Rate Growth (3y) (Quarter) 3.005.002,827.00-2554.00-2793.00-3200.00-3259.00-1890.00-2400.00-2352.00-2072.00-3074.00-3159.00-2687.0016,753.00-875.00-285.00337.0012,870.00-527.00-127.00-734.0012,349.00-1302.00-845.00-765.00-15311.00-9882.00-1258.00-1210.00-13657.00-2159.00-775.00247.00-13261.00690.00502.00-141.00-9233.008,387.001,308.00832.009,615.00-385.00-90.00-1160.00-3010.00-670.00-206.001,521.001,109.00164.00-489.00-207.00-8196.00
Tax Rate Growth (5y) (Quarter) -2982.00-2766.00-2806.00-3114.00-3135.00-2650.0019,493.00-2432.00-2518.00-2482.0010,432.00-3376.00-3111.00-3504.006,716.00-1862.00-1187.00-215.007,442.00-10424.00-1376.00-1339.00-1153.00-2460.00-728.00-570.00-23299.00-296.00-400.00-693.00-14661.00-1510.0059.00226.00-3887.00-1542.0027.00-965.00-10998.008,916.00653.002,037.00105.00813.00345.00-228.001,178.00
Tax Rate (QoQ) (Quarter) -19.00-145.00198.00-54.00-30.00-27.00-887.00383.00148.00-466.00893.009.00-17.002,677.00-5184.00-292.00-437.00-86.00482.00-127.00197.00-186.00-110.00-75.00455.0022,117.00-22812.00297.00184.0012,448.00-12915.00274.00-410.0012,897.00-13761.00382.00534.007,572.00-17384.008,921.00233.001.00-1417.001,657.00613.00-612.00190.00194.00-109.00-1520.00236.001,842.00-243.008,783.00-11416.001,951.00-457.00-2461.002,530.00658.001,617.00-1932.00-709.001,189.0039.00795.00
Total Debt Growth (1y) (Quarter) 9.33%3.04%-0.95%-4.92%-5.28%3.51%3.66%5.71%5.84%-0.73%-2.55%-5.27%2.14%-0.15%3.07%7.57%2.02%6.22%10.29%8.45%8.92%6.07%4.72%-0.68%8.10%9.10%12.53%21.64%8.69%16.97%12.32%20.84%19.78%29.16%34.45%20.04%94.12%77.15%74.19%82.95%16.19%8.84%5.66%5.63%6.67%8.39%11.68%11.27%11.32%9.75%5.55%4.17%3.59%3.94%8.76%8.96%10.75%9.49%8.52%8.93%
Total Debt Growth (3y) (Quarter) 3.19%1.92%0.02%-1.62%0.79%0.86%1.35%2.51%3.32%1.73%3.47%3.39%4.31%4.00%5.98%5.03%6.30%7.12%9.13%9.42%8.57%10.62%9.80%13.44%12.06%18.13%19.33%20.84%36.21%38.84%38.04%38.45%39.27%35.55%35.26%32.38%34.00%27.86%27.15%29.07%11.32%9.00%7.59%6.98%7.15%7.33%8.64%8.09%8.50%7.70%7.60%7.33%
Total Debt Growth (5y) (Quarter) 2.29%2.35%2.61%2.12%2.62%2.94%3.76%3.02%5.36%4.03%5.47%5.95%5.93%7.50%8.51%11.24%9.35%13.18%14.44%13.70%24.37%25.37%25.39%26.24%25.99%26.02%25.62%27.81%25.65%25.86%25.43%25.55%26.25%24.26%23.88%21.88%22.64%18.98%18.73%19.54%9.62%8.06%8.01%7.76%
Total Debt (QoQ) (Quarter) 0.45%4.03%-1.43%0.04%-3.44%-0.15%-1.80%9.32%-3.29%1.82%-1.68%2.54%-5.07%-1.02%6.01%0.23%-2.01%3.31%0.54%4.36%1.75%1.58%0.98%1.63%0.45%-3.65%9.90%2.57%3.61%4.14%-1.80%10.39%-0.51%12.04%-2.66%19.04%3.56%0.03%57.41%8.64%1.83%5.07%-0.03%1.77%-1.15%5.04%0.95%3.41%1.85%4.65%0.99%1.96%-2.05%3.28%0.43%2.30%2.49%3.47%2.08%1.14%1.58%3.86%