Watts Water Technologies Growth Metrics (2009-2025) | WTS

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics Sep2009 Dec2009 Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Oct2011 Dec2011 Apr2012 Jul2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Oct2017 Dec2017 Apr2018 Jul2018 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) 2.93%17.82%7.31%2.91%-2.61%-13.25%-5.68%0.89%-2.90%0.28%-0.04%1.83%1.01%5.56%-0.81%11.94%8.44%9.65%10.83%-13.20%-6.74%-8.92%-5.97%4.28%0.44%-0.73%-1.81%-1.51%-3.08%-3.77%-3.85%-4.77%-0.30%1.89%2.83%4.20%4.99%-1.79%0.75%0.88%0.96%12.56%9.02%6.75%6.66%4.26%1.20%4.06%21.34%19.39%22.48%19.60%1.00%3.20%3.88%3.79%7.22%10.98%13.60%
Assets Growth (3y) 2.24%0.82%0.39%1.87%-1.52%-2.80%-2.21%4.77%2.07%5.09%3.19%-0.36%0.71%1.78%1.11%0.44%0.52%-0.29%0.77%-3.76%-3.17%-4.53%-3.89%-0.74%-0.99%-0.90%-0.98%-0.76%0.48%-1.25%-0.13%0.03%1.86%4.04%4.14%3.91%4.18%4.84%3.59%3.87%9.33%11.90%10.56%9.93%9.34%8.71%8.79%8.91%9.53%10.99%13.06%
Assets Growth (5y) 4.02%3.48%2.15%0.54%-0.69%-1.72%-0.51%0.80%-0.08%0.97%0.29%0.32%-0.11%0.14%-0.49%-1.01%-0.37%-0.57%0.23%-2.42%-1.02%-2.73%-1.66%0.55%0.57%1.47%1.29%1.03%1.78%2.47%1.91%2.14%6.46%6.99%6.96%6.91%6.74%7.26%7.18%6.82%7.19%9.92%9.78%
Assets (QoQ) 4.68%-1.47%9.09%4.71%-4.66%-5.51%3.24%-6.72%3.66%1.06%-0.64%-3.67%3.34%2.95%-1.44%0.67%-2.90%16.18%-4.52%1.80%-1.85%-9.01%2.59%-0.58%1.32%0.91%-1.19%-1.74%0.22%1.22%-2.76%-2.44%0.14%0.25%1.80%-0.30%1.07%1.58%2.57%-6.74%3.68%1.71%2.66%3.97%0.43%-0.41%2.57%1.63%-2.52%2.40%19.60%0.00%0.00%0.00%1.00%2.18%0.66%-0.09%4.33%5.77%3.04%
Capital Expenditures Growth (1y) -5.88%-29.55%-2.94%3.85%-31.25%-1.61%-25.76%-12.96%106.82%95.08%124.49%48.94%-49.45%-57.14%-54.55%-20.00%19.57%49.02%12.00%23.21%21.82%11.84%64.29%44.93%5.97%14.12%-36.96%-48.00%-12.68%26.80%25.86%51.92%43.55%-4.07%-5.48%-6.33%-47.19%-14.41%28.99%101.35%112.77%-0.99%-44.94%-44.30%-34.00%-29.00%14.29%-9.64%7.58%11.27%-8.93%-13.33%4.23%35.44%98.04%4.62%-13.51%12.15%-4.95%50.00%79.69%
Capital Expenditures Growth (3y) 10.20%10.58%17.39%10.42%-10.42%-6.30%-8.84%1.22%7.72%7.60%4.55%13.65%-9.70%-10.61%-5.78%12.62%15.57%23.90%5.07%-2.44%4.07%17.41%9.24%4.61%9.93%11.55%-9.14%-9.55%-12.85%1.36%15.34%42.03%17.27%-6.67%-12.44%1.66%-9.49%-15.58%-6.72%0.45%14.74%-7.86%-16.94%-24.16%-9.55%2.28%27.26%-6.43%-1.02%19.12%19.68%10.79%17.44%
Capital Expenditures Growth (5y) -4.15%-2.89%-3.81%5.82%0.92%6.51%6.87%13.12%10.04%9.72%3.43%2.04%-7.39%0.66%-7.87%2.45%14.11%18.27%6.65%5.73%-3.09%5.85%9.71%16.65%8.34%3.30%-11.84%-3.66%-1.45%-6.05%-0.70%7.60%2.75%-8.47%-6.92%-3.83%-3.62%-1.94%7.92%-1.68%6.37%3.51%1.53%-7.30%2.83%
Capital Expenditures (QoQ) 29.41%-22.73%-23.53%23.08%-3.13%6.45%-18.18%-18.52%38.64%-19.67%-4.08%93.62%30.77%-7.56%-36.36%-34.29%10.87%-1.96%12.00%-1.79%38.18%-26.32%23.21%-2.90%26.87%8.24%8.70%-29.00%36.62%-40.21%-10.34%19.23%98.39%-40.65%8.22%12.66%32.58%-41.53%7.25%-36.49%114.89%-11.88%67.42%-32.89%0.00%-51.00%69.39%-20.48%7.58%-21.13%33.93%-5.33%11.27%-35.44%27.45%13.85%44.59%-5.61%-32.67%-5.88%87.50%-20.00%6.25%12.75%
Cash & Equivalents Growth (1y) 42.61%25.29%27.38%65.61%4.71%-15.74%-24.02%-44.85%-37.08%-14.94%8.56%8.75%8.05%8.45%-1.25%-10.36%34.75%19.89%12.39%16.36%16.50%6.02%-1.63%-0.92%0.74%17.24%14.25%10.64%-24.14%-27.17%-17.20%-35.64%-34.44%-36.42%-27.16%-7.85%16.97%10.78%7.64%44.18%-10.85%8.41%-0.36%-8.15%61.47%26.77%10.55%0.62%-4.21%-8.04%28.43%37.48%26.91%65.24%12.64%-23.96%-4.28%-16.21%10.51%42.05%32.18%50.61%
Cash & Equivalents Growth (3y) -2.06%-3.52%1.66%-0.22%-10.71%-8.06%-6.61%-18.69%-2.88%3.41%6.41%4.29%19.26%11.29%2.97%1.10%16.50%14.22%8.10%8.45%-3.80%-3.26%-2.37%-10.98%-20.57%-18.42%-11.67%-13.10%-16.52%-19.95%-13.41%-5.09%-11.91%-8.60%-7.90%6.86%18.97%15.04%5.84%10.04%11.30%8.11%12.26%8.31%25.21%24.42%16.95%1.70%5.18%8.38%16.93%14.09%17.10%27.76%
Cash & Equivalents Growth (5y) 6.47%3.15%3.12%0.71%2.24%-0.24%-2.07%-9.12%1.46%6.57%6.25%4.45%5.33%3.31%0.65%-5.95%-4.69%-7.15%-5.29%-5.43%-7.35%-8.61%-6.11%-1.29%-12.18%-8.20%-5.87%-2.77%-3.49%-6.75%-6.49%-4.60%1.12%-2.30%2.09%11.04%15.40%18.26%11.40%6.85%10.87%11.84%11.98%6.54%19.95%19.44%
Cash & Equivalents (QoQ) 30.63%10.67%-2.13%0.79%14.76%12.52%27.24%-36.27%-7.65%1.46%-7.64%-27.30%24.85%29.50%-7.48%-27.77%25.32%17.91%-16.01%8.58%11.50%10.54%-13.05%8.71%1.48%2.56%-12.42%10.52%18.10%-0.06%-15.19%-24.22%13.38%13.63%-34.08%-22.79%9.96%30.17%-16.61%-2.00%4.14%26.48%11.70%-39.41%26.63%16.25%2.97%6.52%-0.58%1.38%-6.28%1.41%-4.57%41.59%0.32%-6.38%24.25%-3.47%-32.28%17.84%8.77%27.31%-12.95%9.65%23.94%
Cash from Investing Activities Growth (1y) -11.76%24.71%-4.41%-336.55%17.54%-42.19%-212.68%97.67%-51.06%-6.59%50.45%10.26%35.21%48.45%55.45%-57.14%-15.22%-5,496.00%-14.29%-10.91%598.11%88.56%-425.00%232.79%-110.98%-180.63%87.07%-162.96%-58.62%84.63%-131.58%-56.86%-100.00%28.26%21.59%7.50%-415.22%-2.02%-8.70%-100.00%64.56%-55.45%73.33%58.78%60.71%-1.91%-180.00%-9.84%-6.06%77.50%8.93%-171.64%-11.43%-8,566.67%-2,052.94%112.64%33.33%96.15%27.23%-1,213.04%-121.15%
Cash from Investing Activities Growth (3y) -11.66%-4.50%-17.39%54.96%6.90%7.90%11.63%67.96%-4.09%-213.28%36.82%-16.08%78.82%-48.87%-38.78%62.79%14.25%-161.88%8.13%2.49%4.61%63.33%-16.26%-9.46%-32.92%32.37%38.32%-42.83%-153.78%51.73%-25.44%-42.64%-54.00%-4.39%38.97%8.64%10.48%-17.35%6.72%3.26%47.14%29.10%12.06%-7.14%22.57%-170.86%-280.06%33.46%7.64%9.14%-142.54%-56.33%-18.00%
Cash from Investing Activities Growth (5y) -0.77%-101.13%3.81%30.75%45.99%-37.97%-32.87%15.42%9.21%-58.07%29.74%-5.51%8.31%-7.31%4.36%-17.98%-14.87%-14.64%-7.09%-6.11%-54.99%48.54%-6.02%-19.40%-21.40%13.27%41.58%-22.45%-17.88%29.18%-8.06%-5.61%-8.76%23.57%10.34%-17.87%3.25%-99.39%-73.92%18.24%35.72%-3.51%-60.51%-11.58%7.30%
Cash from Investing Activities (QoQ) -66.67%20.00%-463.24%85.12%-12.28%-10.94%-2,254.93%97.19%-93.62%-143.96%82.43%-82.05%-36.62%-13.40%68.18%-31.43%-8.70%2.00%-12.24%3.64%-5,179.25%98.00%-8.93%532.79%-221.21%8.13%127.55%-135.80%-2,996.55%95.77%-34.21%9.80%-200.00%36.23%9.09%-15.00%-7.61%30.30%-7.25%-540.54%78.69%25.74%-97.33%-13.51%6.55%87.26%-205.00%-8.20%-142.42%65.00%-19.64%-4.48%48.57%-41.67%-256.86%57.14%-3,900.00%64.81%102.09%-326.09%-130.77%-565.83%67.96%55.08%
Cash from Operations Growth (1y) -42.09%-34.76%-80.85%-30.53%-14.96%82.68%233.33%0.51%35.75%-15.52%-166.67%19.60%-5.56%-13.95%-835.00%55.88%20.04%21.94%104.28%10.78%9.40%-2,837.50%-27.74%1.48%58.45%-39.06%4.21%20.44%-186.81%52.49%1.09%24.61%7.28%59.06%15.51%-3.60%96.28%9.79%6.52%2.32%3,866.67%-18.46%-22.97%-54.73%-105.90%19.34%-32.90%200.00%1,770.00%43.07%142.51%-20.19%36.53%27.12%-9.66%26.93%21.05%-18.29%34.95%
Cash from Operations Growth (3y) -12.56%0.23%-34.36%-5.83%2.92%9.92%-183.47%23.28%15.46%-3.94%-35.63%27.35%4.71%-122.06%7.66%10.42%10.62%21.34%-21.28%5.34%10.17%-225.93%-12.43%15.05%-3.38%13.91%6.76%13.10%53.75%38.61%7.54%7.12%48.86%12.50%-1.77%-23.57%56.44%2.23%-18.04%11.59%239.44%11.66%7.82%2.72%10.39%29.47%13.70%44.85%209.34%14.12%43.52%
Cash from Operations Growth (5y) -5.39%1.11%-29.82%7.60%12.12%-92.35%8.45%11.54%-0.32%-38.16%-1.88%5.79%7.01%-67.16%3.01%7.24%15.23%-5.29%3.42%6.42%9.94%-25.59%3.24%8.48%28.82%5.76%-0.03%-7.70%26.14%20.98%-8.46%10.79%26.81%19.44%9.05%1.34%31.18%14.21%3.82%7.08%129.26%7.66%8.85%
Cash from Operations (QoQ) -19.67%-91.95%506.38%47.72%-9.50%-97.64%2,100.00%80.81%94.41%-95.69%563.33%144.22%20.99%-103.40%1,290.00%92.86%10.24%-136.96%298.40%48.52%11.98%-98.70%5,037.50%-132.44%235.62%108.08%10.84%-113.28%298.90%255.80%28.11%-131.64%205.75%135.87%57.91%-123.54%281.40%71.30%31.78%-100.91%5,455.56%66.18%26.59%-66.57%15.93%57.00%-25.61%-104.36%2,445.00%-11.73%232.61%-75.74%100.90%49.63%9.46%-58.51%87.06%6.33%53.80%-60.43%26.27%75.61%
Dividends Paid - Common Growth (1y) -2.44%2.50%-2.38%2.44%0.00%-2.44%2.44%-4.76%-2.50%-2.50%-7.14%15.00%17.95%17.95%17.95%15.22%15.22%15.22%15.22%13.21%11.32%11.32%11.32%1.67%5.08%6.78%5.08%8.20%6.45%3.17%8.06%9.09%9.09%10.77%8.96%9.72%16.67%8.33%9.59%-1.27%-11.90%5.13%-2.50%14.10%18.92%7.32%15.38%15.73%14.77%14.77%12.22%18.45%19.80%19.80%19.80%19.67%19.01%19.01%19.01%20.55%20.83%
Dividends Paid - Common Growth (3y) -1.65%-0.84%-2.44%3.91%4.77%3.91%3.91%8.06%9.83%9.83%8.06%14.47%14.80%14.80%14.80%9.86%10.46%11.05%10.46%7.59%7.59%7.04%8.13%6.27%6.86%6.86%7.36%9.00%10.65%7.38%8.87%5.73%3.89%8.05%5.20%7.32%6.92%6.92%7.23%9.25%6.34%9.00%8.08%16.08%17.81%13.85%15.76%17.94%17.84%17.84%16.96%19.55%19.88%
Dividends Paid - Common Growth (5y) 5.27%5.79%4.76%7.91%8.08%7.55%7.55%7.75%9.16%9.51%8.10%10.53%11.10%10.76%11.43%9.37%9.37%9.37%9.68%8.31%9.65%8.03%8.58%5.39%4.63%6.81%5.74%7.85%7.26%6.91%7.74%9.31%8.88%9.21%8.55%11.12%10.94%10.94%10.63%13.07%11.38%13.05%12.47%17.67%18.65%
Dividends Paid - Common (QoQ) -2.44%5.00%-2.38%-2.44%2.50%0.00%2.44%-4.76%0.00%5.00%-4.76%-2.50%0.00%0.00%17.95%0.00%0.00%0.00%15.22%0.00%0.00%0.00%13.21%-1.67%0.00%0.00%3.39%1.64%1.61%-1.59%6.45%0.00%-1.52%3.08%7.46%0.00%0.00%1.39%8.22%6.33%-7.14%2.56%-2.50%-5.13%10.81%-4.88%14.10%-1.12%0.00%2.27%14.44%-1.94%0.00%0.00%20.79%-0.82%0.00%0.00%20.66%-1.37%0.00%0.00%22.22%-1.14%
EBITDA Margin Growth (1y) 103.00201.00-1.00-120.00-320.00110.00458.0042.00196.00-190.00-331.0060.0067.00-109.00-411.00-90.00-46.00323.00-447.00-66.00-25.00-1960.00-3287.00266.00332.001,895.004,203.00122.00-48.00145.00100.00132.0096.00-15.00148.0042.0023.0037.0010.0048.00-388.0011.00167.00193.00213.00174.00-28.00102.00693.00226.0018.00252.0063.0079.0099.00-102.00-18.00-13.00209.00-122.00235.00107.00
EBITDA Margin Growth (3y) -21.00121.00127.00-17.00-57.00-189.00-284.0012.00216.0025.00-1189.00-96.00-4.00-1746.00-4145.00110.00261.00258.00469.00322.00259.0079.001,016.00520.00380.002,024.004,451.00295.0071.00166.00258.00221.00-268.0033.00325.00282.00-151.00222.00150.00342.00518.00412.00157.00546.00969.00479.0089.00252.00738.00293.00326.0028.00281.00173.00
EBITDA Margin Growth (5y) 0.00336.00-732.00-174.00-128.00-1826.00-4018.00212.00523.00-41.00-273.00292.00280.00293.00158.00363.00309.00388.00717.00495.00379.00101.001,174.00609.0016.002,072.004,628.00536.00-103.00352.00397.00515.00637.00434.00315.00636.00605.00527.00266.00492.00564.00478.00465.00322.001,187.00573.00
EBITDA Margin (QoQ) -125.00-60.0075.00213.00-27.00-262.00-45.0014.00403.0086.00-461.00167.0018.00-55.00-69.00174.00-158.00-357.00252.00218.00211.00-1128.00632.00259.00-1724.00-2455.004,186.00325.00-161.00-146.00104.00155.0031.00-191.00136.00120.00-80.00-28.0030.00101.00-66.00-55.0068.00-334.00332.00101.0094.00-314.00293.00-101.00223.00278.00-173.00-309.00457.0089.00-157.00-290.00256.00173.00-152.00-68.00-75.00530.00-281.00
EBIT Growth (1y) 16.84%29.63%-2.09%-11.92%-20.12%30.79%82.91%16.16%24.81%-21.12%-28.27%7.52%7.23%-7.08%-44.30%-9.79%2.81%41.39%-98.25%-11.63%-4.92%-170.73%-39,266.67%36.84%31.32%220.86%126.89%14.42%-1.97%21.37%18.67%22.97%16.52%5.87%21.07%6.38%4.02%4.05%4.19%2.36%-42.91%-1.84%15.01%24.69%70.00%35.07%15.07%19.97%81.97%24.27%7.35%18.46%4.69%8.33%17.11%14.17%11.06%7.00%13.09%-9.31%21.35%19.53%
EBIT Growth (3y) 5.22%10.18%8.70%3.23%2.25%-1.40%-9.93%4.05%11.22%1.20%-80.86%-5.01%1.58%-43.08%-79.95%2.94%8.68%6.52%22.71%11.43%6.97%1.23%400.00%24.41%14.47%52.59%33.63%14.39%5.92%10.16%14.39%10.22%-11.55%2.64%13.20%10.73%0.32%11.32%11.30%15.26%20.88%18.11%12.42%21.01%47.95%22.06%13.10%17.51%28.38%12.94%12.44%7.04%12.16%11.48%
EBIT Growth (5y) 5.13%11.93%-58.34%-2.59%0.89%-24.23%-47.67%6.38%11.43%-2.39%-5.89%6.06%6.18%6.39%4.08%8.95%7.96%9.20%21.57%12.60%8.21%2.71%175.14%15.96%-2.29%29.10%19.75%13.82%2.89%12.13%14.65%14.90%16.44%12.66%12.37%14.05%13.98%13.18%11.63%15.67%15.48%13.81%13.48%12.91%34.27%18.39%
EBIT Margin Growth (1y) 103.00201.00-1.00-120.00-320.00110.00458.0042.00196.00-190.00-331.0060.0067.00-109.00-411.00-90.00-46.00323.00-447.00-66.00-25.00-1960.00-3287.00266.00332.001,895.004,203.00122.00-48.00145.00100.00132.0096.00-15.00148.0042.0023.0037.0010.0048.00-388.0011.00167.00193.00213.00174.00-28.00102.00693.00226.0018.00252.0063.0079.0099.00-102.00-18.00-13.00209.00-122.00235.00107.00
EBIT Margin Growth (3y) -21.00121.00127.00-17.00-57.00-189.00-284.0012.00216.0025.00-1189.00-96.00-4.00-1746.00-4145.00110.00261.00258.00469.00322.00259.0079.001,016.00520.00380.002,024.004,451.00295.0071.00166.00258.00221.00-268.0033.00325.00282.00-151.00222.00150.00342.00518.00412.00157.00546.00969.00479.0089.00252.00738.00293.00326.0028.00281.00173.00
EBIT Margin Growth (5y) 0.00336.00-732.00-174.00-128.00-1826.00-4018.00212.00523.00-41.00-273.00292.00280.00293.00158.00363.00309.00388.00717.00495.00379.00101.001,174.00609.0016.002,072.004,628.00536.00-103.00352.00397.00515.00637.00434.00315.00636.00605.00527.00266.00492.00564.00478.00465.00322.001,187.00573.00
EBIT Margin (QoQ) -125.00-60.0075.00213.00-27.00-262.00-45.0014.00403.0086.00-461.00167.0018.00-55.00-69.00174.00-158.00-357.00252.00218.00211.00-1128.00632.00259.00-1724.00-2455.004,186.00325.00-161.00-146.00104.00155.0031.00-191.00136.00120.00-80.00-28.0030.00101.00-66.00-55.0068.00-334.00332.00101.0094.00-314.00293.00-101.00223.00278.00-173.00-309.00457.0089.00-157.00-290.00256.00173.00-152.00-68.00-75.00530.00-281.00
EBIT (QoQ) -14.74%-1.65%8.79%28.08%-5.41%-25.71%-2.14%16.16%54.89%3.88%-37.85%24.81%-2.11%-5.54%-6.84%24.48%-15.17%-43.38%50.88%41.86%16.67%-99.30%7,500.00%52.63%-186.78%-289.07%126.55%46.47%-20.13%-13.42%12.97%25.49%-1.12%-15.35%17.07%18.91%-10.15%-3.20%2.86%16.27%-10.13%-3.07%1.06%-35.15%54.52%13.57%9.56%-11.58%22.77%-3.25%14.22%34.13%-16.16%-16.42%26.04%18.54%-13.25%-9.64%22.87%15.31%-16.41%-4.51%-1.46%54.28%-17.66%
EBT Growth (1y) 24.68%33.16%-3.16%-18.87%-32.29%34.87%95.65%25.00%40.00%-23.01%-33.33%5.58%5.86%-8.12%-52.92%-9.25%10.73%46.18%-152.21%-16.02%-7.81%-198.63%-1,966.10%55.49%40.34%190.25%122.23%14.50%-3.86%21.91%21.77%27.60%24.87%11.39%26.06%8.65%2.21%5.00%6.25%4.45%-45.87%-5.19%15.61%29.82%88.00%44.98%19.37%20.73%82.21%24.09%6.07%19.46%6.79%11.80%19.47%14.01%8.85%4.77%15.14%-8.72%23.01%20.26%
EBT Growth (3y) 5.73%11.40%8.10%2.30%0.12%-1.56%-15.00%6.20%17.95%1.12%-29.34%-6.99%2.62%-49.25%-92.01%5.82%12.73%9.17%33.85%14.35%7.54%2.76%96.55%31.46%18.99%47.75%32.79%16.65%7.06%12.56%17.71%13.13%-11.59%3.50%15.69%13.79%1.32%13.01%13.61%17.86%22.86%19.48%13.54%23.25%54.08%26.23%14.79%18.03%28.42%13.28%13.42%7.53%12.66%12.10%
EBT Growth (5y) 6.74%13.18%-18.23%-3.98%0.48%-27.55%-53.87%9.36%16.25%-1.64%-5.52%7.45%7.83%7.83%6.58%11.60%11.45%12.06%29.78%15.69%9.68%4.88%56.84%20.85%-1.39%26.35%19.33%16.57%4.54%14.41%17.62%17.81%18.80%14.81%14.41%16.27%15.15%14.90%13.19%17.39%16.60%14.84%15.03%14.27%37.41%20.44%
EBT Margin Growth (1y) 139.00184.00-7.00-143.00-370.00120.00426.0074.00224.00-181.00-330.0037.0045.00-98.00-376.00-68.0020.00298.00-457.00-78.00-46.00-1948.00-3245.00296.00353.001,930.004,195.00106.00-64.00133.00109.00151.00167.0043.00172.0060.000.0045.0031.0067.00-407.00-30.00163.00235.00295.00255.0020.00108.00682.00220.002.00261.0099.00132.00123.00-103.00-55.00-49.00235.00-110.00259.00117.00
EBT Margin Growth (3y) -6.00123.0089.00-31.00-101.00-160.00-280.0043.00289.0019.00-1164.00-110.0019.00-1748.00-4079.00149.00328.00280.00492.00323.00243.00115.001,058.00553.00456.002,106.004,475.00317.00103.00221.00312.00279.00-240.0058.00366.00363.00-111.00270.00214.00411.00570.00445.00185.00604.001,076.00606.00145.00267.00726.00302.00360.0048.00304.00199.00
EBT Margin Growth (5y) 59.00323.00-745.00-178.00-126.00-1810.00-3983.00260.00597.001.00-215.00292.00308.00315.00224.00406.00431.00456.00773.00534.00411.00202.001,261.00680.0049.002,121.004,669.00619.00-9.00446.00495.00622.00737.00532.00388.00732.00670.00621.00339.00569.00614.00527.00543.00392.001,281.00674.00
EBT Margin (QoQ) -104.00-57.0076.00225.00-59.00-249.00-60.00-2.00430.0058.00-412.00148.0025.00-91.00-45.00155.00-118.00-369.00264.00244.00160.00-1125.00642.00277.00-1743.00-2422.004,184.00334.00-166.00-157.0095.00164.0032.00-182.00137.00180.00-93.00-52.0025.00120.00-48.00-66.0062.00-354.00329.00126.00134.00-294.00289.00-108.00222.00280.00-173.00-326.00481.00118.00-141.00-335.00256.00166.00-135.00-51.00-90.00535.00-278.00
EBT (QoQ) -15.15%-3.06%11.58%35.85%-9.38%-29.50%-6.52%13.37%80.51%2.27%-40.28%26.98%-0.73%-11.44%-5.42%27.31%-13.84%-54.62%82.30%55.34%13.75%-116.21%393.22%70.52%-221.69%-239.55%122.07%53.90%-21.74%-16.36%13.65%29.22%-0.75%-16.46%19.09%26.46%-11.47%-5.45%2.64%18.97%-9.06%-4.33%0.90%-38.34%59.27%16.67%13.31%-10.71%22.82%-3.94%14.59%34.76%-16.35%-17.89%29.06%20.48%-12.43%-12.26%23.16%15.02%-15.71%-3.58%-2.36%55.01%-17.59%
Enterprise Value Growth (1y) -44.85%-27.00%-25.77%-67.23%-4.68%15.49%23.70%44.42%36.52%15.50%-7.64%-7.75%-5.47%-7.37%2.01%11.10%-34.75%-19.89%-12.39%-16.36%-16.50%-6.02%1.63%0.92%-0.74%-17.24%-14.25%-10.64%24.14%27.17%17.20%35.64%34.44%36.42%27.16%7.85%-16.97%-10.78%-8.23%-44.54%10.79%-8.41%0.91%8.37%-61.42%-26.93%-11.19%-3.15%1.12%8.16%-27.69%-34.11%-22.91%-65.24%-12.64%23.96%4.28%16.21%-10.51%-42.05%-32.18%-50.61%
Enterprise Value Growth (3y) 1.27%3.20%-1.08%-0.05%11.18%8.47%6.99%18.95%3.37%-2.85%-5.83%-3.68%-18.30%-10.92%-2.71%-0.82%-16.50%-14.22%-8.10%-8.45%3.80%3.26%2.37%10.98%20.57%18.42%11.67%13.10%16.52%19.95%13.25%5.01%11.89%8.60%7.90%-6.86%-18.98%-15.08%-6.05%-10.96%-12.50%-8.11%-12.05%-8.22%-25.18%-24.42%-16.95%-1.70%-5.17%-8.34%-16.71%-13.15%-15.85%-27.76%
Enterprise Value Growth (5y) -6.47%-3.15%-2.61%-0.71%-1.93%0.51%2.31%9.30%-1.15%-6.22%-5.91%-4.09%-4.82%-3.11%-0.49%6.11%4.69%7.15%5.29%5.43%7.35%8.61%6.01%1.24%12.16%8.20%5.87%2.77%3.48%6.73%6.38%4.12%-1.77%2.30%-2.09%-11.04%-15.40%-18.26%-11.40%-6.85%-10.87%-11.84%-11.86%-6.48%-19.94%-19.44%
Enterprise Value (QoQ) -30.63%-13.46%4.53%-2.37%-14.53%-12.35%-26.95%35.92%7.53%-1.44%7.52%26.82%-23.09%-29.21%7.43%28.37%-25.32%-17.91%16.01%-8.58%-11.50%-10.54%13.05%-8.71%-1.48%-2.56%12.42%-10.52%-18.10%0.06%15.19%24.22%-13.38%-13.63%34.08%22.79%-9.96%-30.17%16.61%2.00%-4.14%-27.17%-11.36%39.51%-26.55%-16.25%-2.97%-6.57%0.50%-1.84%4.48%-2.15%7.58%-41.59%-0.32%6.38%-24.25%3.47%32.28%-17.84%-8.77%-27.31%12.95%-9.65%-23.94%
EPS (Basic) Growth (1y) 46.34%48.39%173.39%-9.09%-35.00%36.96%55.14%40.00%30.77%-15.87%8.51%9.52%3.92%-7.55%-54.90%-13.04%13.21%30.61%-195.65%-17.50%-8.33%-214.06%-1,450.00%42.42%50.91%186.30%34.04%-4.82%22.22%30.16%32.91%19.48%10.98%0.95%3.26%0.00%3.30%-43.40%2.11%-8.37%30.85%85.00%42.27%36.99%31.71%87.39%27.54%73.73%19.75%9.13%11.93%-18.05%11.86%7.49%5.08%20.11%1.84%23.36%18.36%
EPS (Basic) Growth (3y) 7.55%19.57%66.34%11.71%-4.05%2.13%-8.77%10.06%15.44%0.53%-35.14%-7.72%2.55%-50.03%-105.56%0.72%16.13%8.74%16.35%9.60%6.36%35.45%24.05%48.28%31.53%24.64%8.49%14.67%14.27%-8.76%8.00%14.47%1.87%14.47%7.87%21.20%25.19%22.82%29.68%27.32%55.82%26.64%24.94%20.83%30.02%14.47%19.58%10.91%13.11%11.66%
EPS (Basic) Growth (5y) 7.91%15.60%-31.85%0.00%-1.73%-29.11%-67.68%9.39%16.31%0.00%8.45%9.15%7.76%12.26%14.65%13.43%32.52%17.87%12.05%8.22%44.37%23.29%1.76%27.19%17.64%21.22%5.99%16.98%20.79%21.36%17.98%18.79%16.67%16.45%12.31%18.98%18.15%16.86%16.51%18.65%38.06%20.36%
EPS (Basic) (QoQ) -24.39%-64.25%197.80%81.82%-23.33%-34.14%-0.97%30.00%61.54%-25.40%-10.64%21.43%3.92%-3.77%-9.80%15.22%-7.55%-53.06%73.91%50.00%6.67%-134.38%250.00%66.67%-232.73%-367.12%113.78%76.60%-24.10%25.40%-2.53%28.05%-12.38%2.17%-3.19%16.48%-10.38%-1.05%0.00%-36.17%61.67%-11.20%42.80%-9.76%24.32%-14.49%37.29%28.40%-15.38%16.48%-5.37%17.01%-13.22%-14.72%29.17%12.44%-15.16%-2.52%9.52%36.20%-18.60%
EPS (Weighted Average and Diluted) Growth (1y) 43.90%48.39%173.40%-12.12%-33.90%36.96%55.56%44.83%30.77%-15.87%8.51%9.52%3.92%-7.55%-54.90%-13.04%13.21%30.61%-195.65%-17.50%-8.33%-214.06%-1,450.00%42.42%50.91%186.30%34.04%-4.82%22.22%30.16%32.91%19.48%10.98%0.95%2.17%-2.11%3.30%-44.34%3.19%-7.65%30.85%88.14%41.24%37.40%30.89%86.49%27.74%73.73%19.88%9.18%12.00%-18.54%12.44%7.96%5.10%20.83%1.84%23.36%18.93%
EPS (Weighted Average and Diluted) Growth (3y) 7.55%19.57%66.49%11.71%-3.51%2.13%-8.69%11.32%15.44%0.53%-35.14%-7.72%2.55%-50.03%-105.56%0.72%16.13%8.74%16.35%9.60%6.36%35.45%24.05%48.28%31.59%24.64%8.49%14.27%14.27%-9.27%8.00%14.47%1.87%14.19%7.49%20.95%24.99%23.02%30.14%27.10%56.47%26.42%24.82%20.83%30.02%14.56%19.58%11.14%13.29%11.87%
EPS (Weighted Average and Diluted) Growth (5y) 7.91%15.60%-31.89%0.00%-1.39%-29.11%-67.76%10.14%16.31%0.00%8.45%9.15%7.76%12.26%14.65%13.43%32.80%17.87%12.05%7.99%44.16%23.29%1.41%27.19%17.63%21.22%5.99%16.81%20.64%21.25%17.84%18.67%16.57%16.33%11.94%18.98%18.15%16.99%16.76%18.65%38.53%20.36%
EPS (Weighted Average and Diluted) (QoQ) -24.39%-64.35%198.61%78.79%-22.03%-34.32%-4.02%34.48%61.54%-25.40%-10.64%21.43%3.92%-3.77%-9.80%15.22%-7.55%-53.06%73.91%50.00%6.67%-134.38%250.00%66.67%-232.73%-367.12%113.78%76.60%-24.10%25.40%-2.53%28.05%-12.38%3.26%-4.21%16.48%-11.32%-1.06%1.08%-37.23%64.41%-11.46%43.22%-9.76%23.42%-13.87%36.44%28.57%-15.46%17.14%-5.85%17.10%-13.27%-14.80%29.94%12.44%-15.57%-2.04%9.52%36.20%-18.60%
FCF Margin Growth (1y) -1034.00-527.00-107.00-336.00-288.00769.00120.0030.00273.00-453.00-310.0044.00-9.00-113.00-287.00337.00208.00227.00514.0088.00-1502.00210.00-769.00-353.001,787.0073.00474.00-190.00-8.00197.00-453.00142.00-158.00431.0082.00393.00348.00-124.00544.00107.0040.0042.00958.00-319.00-615.00-1447.00-866.0084.00-508.001,767.00764.00389.001,141.00-774.0022.00177.00-293.00547.00195.00-390.00262.00
FCF Margin Growth (3y) -1050.00-212.00-296.00-261.00-24.00203.00-476.00412.00472.00-339.00-82.00470.00-1303.00324.00-541.0073.00493.00509.00220.00-455.00277.00480.00-748.00-401.001,621.00701.00103.00345.00183.00504.00173.00642.00230.00349.001,584.00181.00-227.00-1529.00636.00-128.00-1083.00363.00856.00154.0018.00-454.00-80.00650.00340.001,541.00981.00176.001,110.00
FCF Margin Growth (5y) -850.00-98.00-69.00165.00-1318.00639.00-731.00148.00757.00-57.00-377.00-73.00476.00593.00-520.0025.00327.001,138.00-151.0080.00467.00786.00-121.0099.002,009.00619.001,605.00133.00-393.00-901.00265.00407.00-893.00670.001,482.00654.00406.00-536.001,422.00439.00-235.00136.001,073.00-59.00-13.00
FCF Margin (QoQ) -635.00-1600.00785.00416.00-128.00-1180.00556.00464.00929.00-1829.00466.00706.00203.00-1685.00820.00653.0099.00-1859.001,444.00524.00118.00-1572.001,019.00-1067.001,830.00-2550.001,434.001,073.00116.00-2148.00770.001,255.00321.00-2799.001,365.00955.00910.00-3148.001,676.00910.00437.00-2479.001,239.00843.00440.00-1564.00-38.00547.00-392.00-983.00912.00-45.001,883.00-1986.00537.00707.00-32.00-1190.00692.00237.00809.00-1542.00107.00889.00
FCF Payout Ratio Growth (1y) 80.09%59.37%64.04%65.75%13.69%-50.99%-207.32%-9.77%-22.49%32.01%86.43%4.05%12.81%21.58%35.30%-38.55%-4.06%-3.10%-468.89%4.27%-924.11%2.08%82.82%76.50%112.87%7.14%-119.34%65.23%0.05%-13.58%51.79%-28.56%12.97%-14.55%-17.01%-40.78%-7.00%10.77%-247.78%8.22%-11.40%2.37%132.95%22.57%51.29%152.80%-540.28%-8.94%84.37%-65.69%130.14%-22.99%-55.81%56.76%-4.50%-7.62%31.29%-7.41%-7.35%59.04%-8.15%
FCF Payout Ratio Growth (3y) 16.64%1.03%46.87%15.88%-0.20%-7.69%35.38%-16.75%-5.69%15.86%20.66%-12.64%-121.85%6.34%14.17%4.18%0.58%1.95%-28.94%44.88%2.00%-1.86%43.36%27.72%28.98%-7.51%-7.36%-11.25%1.68%-6.48%-25.19%-22.93%-2.36%-1.05%49.49%-7.73%7.62%42.05%-71.51%6.50%35.20%-3.89%34.57%-4.92%7.22%10.78%8.21%-13.47%2.27%-20.74%31.36%4.20%-18.93%
FCF Payout Ratio Growth (5y) 11.42%3.97%11.20%-0.06%-58.04%-4.90%23.40%1.20%-2.31%11.21%28.40%14.22%2.81%2.17%7.73%5.95%2.84%-4.78%-3.87%5.17%2.20%-2.20%5.86%5.95%16.21%-2.15%27.86%-1.50%7.10%16.18%-23.27%-12.57%21.03%-3.42%30.46%-11.24%0.31%9.04%28.12%-2.99%7.47%5.20%19.00%4.78%8.25%
FCF Payout Ratio (QoQ) 29.62%-2,580.00%108.80%-36.33%14.71%-659.65%140.55%-56.32%-50.55%-3,609.21%111.90%-62.48%-15.78%-460.77%191.27%-59.32%-9.23%-291.98%186.69%-36.49%-8.32%-1,227.08%115.89%-601.94%111.36%-289.71%263.22%-63.39%-5.47%-488.37%222.96%-77.84%-18.35%-316.65%282.20%-64.95%-38.24%-396.67%192.21%-44.95%-26.44%-1,031.45%128.69%-54.93%-15.01%199.80%6.74%-44.37%42.01%-622.13%122.08%12.64%-73.57%358.66%-43.59%-35.37%-6.25%179.44%-45.43%-8.16%-33.88%179.61%-6.33%-46.96%
Free Cash Flow Growth (1y) -45.83%-35.69%-171.43%-38.20%-12.04%99.06%66.67%5.56%25.80%-26.14%-584.21%10.53%4.56%-2.99%-82.31%87.50%20.10%18.90%79.75%8.57%-113.51%9.06%-547.92%-42.40%916.42%-0.34%52.09%-34.52%6.40%19.39%-124.16%52.71%-3.44%29.63%6.89%85.28%25.44%-2.20%68.49%-8.77%-0.57%2.70%395.92%-6.91%-21.40%-57.55%-126.21%27.10%-37.75%234.54%472.37%53.81%171.14%-23.57%25.44%29.54%-9.35%28.53%28.45%-24.20%31.55%
Free Cash Flow Growth (3y) -15.69%-1.85%-83.61%-10.33%4.98%12.57%-60.80%29.81%16.46%-5.20%-36.20%31.04%-29.46%7.95%-33.74%5.45%9.82%8.92%14.33%-25.74%5.47%9.07%-90.91%-16.80%118.20%15.54%0.00%22.82%8.83%14.82%13.03%37.18%6.40%9.20%42.08%16.31%-0.66%-24.73%37.48%2.58%-21.35%13.40%69.71%22.09%9.88%2.77%6.97%36.30%15.23%48.67%100.00%14.73%47.87%
Free Cash Flow Growth (5y) -5.52%1.75%-17.98%7.98%-16.95%13.09%-40.40%6.47%11.74%-1.53%-50.97%-3.23%8.06%8.40%-20.77%3.24%6.35%14.87%-5.59%2.99%7.29%10.47%-15.34%-0.53%65.62%9.15%24.01%9.49%0.15%-7.98%12.60%25.02%-10.03%13.08%23.28%25.20%10.60%1.74%25.73%16.55%3.64%7.45%46.08%12.31%9.61%
Free Cash Flow (QoQ) -24.73%-104.23%1,209.52%53.22%-10.64%-117.87%352.63%118.06%102.23%-102.99%900.00%159.87%18.73%-127.72%229.23%145.83%10.17%-152.09%232.91%57.46%9.07%-108.87%812.50%-119.59%980.60%-152.71%163.34%177.66%7.50%-125.34%186.58%351.16%20.62%-147.58%158.98%185.28%61.92%-134.18%217.36%93.15%26.24%-111.01%439.80%110.51%30.39%-68.27%6.90%77.74%-29.58%-119.59%618.42%-12.94%278.43%-78.20%114.13%53.47%6.67%-64.21%121.13%7.39%51.25%-64.24%30.48%86.39%
Gross Margin Growth (1y) 179.0016.00-133.00-15.00-254.0042.0013.00-110.0081.00-40.0050.0034.0071.00-18.00-146.0059.00-110.0071.009.0014.00258.00209.00267.00264.00292.00281.00270.00214.0079.0024.0047.00-2.0013.0021.00207.0084.0036.0063.00-31.0031.00-206.00-143.00-55.00-52.00302.00135.0011.0085.00258.00203.00150.00336.00202.00181.00313.0062.0023.0082.006.00198.00295.00149.00
Gross Margin Growth (3y) 6.0019.00-70.00-92.00-102.00-16.00-84.00-18.0042.0013.00-88.00106.00219.00262.00129.00336.00440.00562.00545.00492.00630.00514.00583.00476.00385.00326.00524.00296.00128.00109.00223.00113.00-157.00-58.00121.0063.00132.0055.00-75.0063.00353.00195.00106.00369.00762.00519.00474.00483.00483.00466.00469.00596.00521.00411.00
Gross Margin Growth (5y) -33.0072.00-207.00-19.0046.00265.00192.00260.00593.00503.00449.00584.00591.00567.00446.00548.00532.00607.00799.00574.00679.00599.00759.00591.00214.00247.00438.00275.00224.00101.00179.00146.00402.00280.00282.00484.00592.00440.00388.00461.00579.00458.00425.00628.001,080.00750.00
Gross Margin (QoQ) 58.0096.00-14.0039.00-105.00-52.00103.00-200.00191.00-82.00-20.00-8.0070.008.00-36.0029.00-19.00-120.00169.00-140.00163.00-183.00174.00105.00114.00-125.00171.00133.00102.00-137.00115.00-2.0047.00-114.0067.0013.0055.0072.00-56.00-35.0083.00-22.006.00-272.00146.0066.008.0082.00-21.00-58.0082.00255.00-75.00-112.00268.00121.00-97.0020.0017.0083.00-39.00-55.00209.00179.00-185.00
Gross Profit Growth (1y) 10.44%4.02%-5.52%2.89%8.04%19.24%13.29%6.20%0.08%-5.90%0.55%0.31%1.84%4.86%1.79%3.41%4.67%3.14%0.38%-2.10%4.89%2.97%2.44%3.60%3.36%-0.14%2.30%6.36%3.98%7.54%8.35%8.97%8.10%7.73%11.19%4.79%3.07%2.49%2.53%-0.85%-22.74%-5.99%-0.53%6.70%48.33%22.40%17.79%14.34%19.54%12.32%9.68%9.82%5.69%7.57%16.93%22.65%12.66%9.68%-1.17%1.87%14.43%16.06%
Gross Profit Growth (3y) 6.09%5.29%2.48%3.11%3.26%5.57%5.05%3.28%2.18%0.59%0.90%0.52%3.79%3.65%1.53%1.60%4.30%1.98%1.70%2.56%4.08%3.41%4.33%6.29%5.13%4.98%7.22%6.69%5.03%5.89%7.30%4.22%-4.87%1.25%4.28%3.49%5.71%5.65%6.30%6.55%11.06%8.93%8.72%10.24%23.29%13.93%14.74%15.48%12.49%9.84%8.22%11.12%10.86%11.05%
Gross Profit Growth (5y) 4.94%4.77%1.92%2.10%3.87%4.56%3.58%2.24%2.95%0.91%1.49%2.28%3.74%3.64%3.02%3.98%4.99%4.20%4.85%4.26%4.67%4.07%5.30%4.52%-1.54%2.19%4.68%5.14%5.83%6.44%7.67%6.67%8.83%7.37%7.94%6.84%8.34%7.34%9.03%10.25%10.28%8.81%8.23%10.85%19.29%13.49%
Gross Profit (QoQ) 0.18%9.23%-1.59%2.55%-5.64%-0.79%7.17%7.69%4.14%-5.75%0.47%1.48%-2.07%0.70%0.23%3.03%0.83%-2.24%1.83%4.28%-0.65%-4.85%-0.68%11.72%-2.47%-5.34%0.45%11.46%-5.77%-3.03%4.43%8.97%-2.55%-2.29%5.03%8.10%-2.89%0.85%-1.02%6.33%-3.44%0.89%-4.29%-17.14%17.49%6.75%2.66%15.20%-3.05%2.73%-0.35%20.44%-8.90%0.32%-0.23%15.91%-7.28%9.04%4.66%6.47%-9.73%-1.75%7.88%19.60%-8.44%
Interest Coverage Ratio Growth (1y) 23.33%16.88%-16.54%-22.37%-35.62%22.74%66.53%10.54%37.09%-15.94%-22.49%11.10%18.93%11.14%-29.52%10.46%15.40%50.23%-98.38%-26.61%-21.03%-154.76%-33,049.74%20.50%40.87%252.93%130.81%59.72%7.83%26.53%41.89%37.27%32.41%27.59%50.52%27.06%23.70%15.94%16.81%22.83%-47.19%14.52%15.01%87.03%353.33%189.44%171.24%71.38%60.56%-8.44%-24.86%10.56%4.69%71.53%-38.36%-59.23%-53.95%-64.33%53.48%41.08%84.27%59.37%
Interest Coverage Ratio Growth (3y) 2.87%6.44%2.51%-1.58%1.63%4.67%-3.10%10.70%23.45%11.96%-79.31%-3.43%2.72%-42.84%-79.32%-0.77%8.68%7.95%18.08%12.20%6.25%1.95%424.17%38.24%26.23%64.71%38.52%40.71%20.88%23.24%35.63%28.91%-4.72%19.21%26.46%42.91%43.60%56.64%53.89%57.90%56.65%44.78%32.84%52.46%96.79%65.66%7.90%-8.24%-8.18%-17.56%-10.75%-14.00%-3.87%-0.84%
Interest Coverage Ratio Growth (5y) 8.36%15.02%-58.50%-5.02%-0.89%-24.10%-46.99%3.71%15.92%3.28%-2.10%11.63%10.48%12.09%10.49%16.45%12.88%15.22%28.59%19.76%14.46%9.40%202.48%32.75%5.61%39.47%23.59%44.95%33.42%44.06%50.74%47.01%44.48%35.03%32.74%40.79%37.85%43.27%11.04%12.16%13.13%13.18%17.27%15.31%45.25%20.91%
Interest Coverage Ratio (QoQ) -11.64%4.03%8.79%23.33%-16.26%-25.71%1.18%2.29%59.65%0.78%-32.84%26.86%-2.11%-7.06%-3.74%35.79%-8.52%-41.07%50.88%41.86%19.10%-99.36%6,727.12%52.63%-182.58%-282.90%124.97%78.43%-10.35%-22.87%29.45%20.47%5.20%-13.51%25.23%16.20%1.37%2.03%5.72%13.13%-4.99%2.80%11.16%-51.36%106.02%3.25%80.77%17.90%31.54%-3.25%14.22%10.46%-24.99%-20.60%68.06%4.59%22.90%-71.47%11.17%18.12%-4.80%22.78%2.19%54.28%-17.66%
Net Cash Flow Growth (1y) -33.94%-38.02%1,239.19%-1,766.67%-149.85%-78.37%-125.62%61.63%333.74%745.90%22.22%-12.54%-15.49%-25.58%-147.62%129.38%25.16%8.07%51.92%-16.26%-80.15%-60.96%-135.50%94.12%550.00%-14.20%-17.62%-331.52%-55.19%128.78%-78.34%54.71%-39.06%56.60%66.50%88.44%-20.42%-14.86%192.75%-2,365.00%224.78%-45.05%-65.15%112.88%-95.91%-71.67%-214.95%-11.81%-140.00%1,128.79%94.31%-269.64%12,716.67%-123.80%-15,442.86%327.89%-75.96%582.90%49.82%-49.88%387.36%
Net Cash Flow Growth (3y) -8.36%4.28%-31.43%-109.52%-0.51%10.84%-35.60%28.60%64.76%89.48%2.53%31.56%-40.56%-32.03%-41.01%35.31%17.32%-28.73%-10.02%-79.29%-16.69%-8.49%-70.31%-59.21%21.08%45.40%11.09%-28.49%-39.88%45.03%36.69%-8.87%16.35%-9.85%28.23%33.27%-52.73%-49.02%28.11%68.69%-27.10%24.13%-26.47%42.24%27.29%-41.42%-130.01%50.51%129.79%141.71%-64.35%24.67%431.13%
Net Cash Flow Growth (5y) -4.03%-1.82%-22.00%12.11%-24.54%-10.49%-20.67%17.15%39.01%17.91%-20.73%-4.47%-9.37%-9.23%-42.52%12.92%-15.10%5.34%4.47%-17.05%-22.45%0.43%28.73%-50.81%35.62%7.54%17.37%-17.39%-50.79%-13.84%25.99%16.51%-15.16%20.59%62.84%11.30%39.75%-19.01%-26.87%66.58%10.00%17.06%-30.46%17.29%19.30%
Net Cash Flow (QoQ) -8.08%-116.26%229.73%240.63%-13.76%198.94%-289.80%89.81%137.42%-454.10%-184.26%162.05%35.43%-132.56%-311.31%146.60%19.25%-208.33%148.80%98.52%2.98%-148.19%185.00%-52.94%102.50%-390.74%170.06%57.58%-73.27%-498.56%-37.91%130.50%36.48%-410.69%64.98%141.04%250.70%-166.47%87.92%382.50%275.22%-27.59%-421.17%137.22%-36.51%-54.08%18.69%-88.19%340.00%-286.36%191.06%-105.36%13,616.67%-100.86%-2,614.29%498.42%-125.50%-463.73%139.80%-57.97%412.09%-158.58%139.74%308.76%
Net Income Growth (1y) 99.47%-63.41%370.73%1,800.00%-940.00%-98.20%-70.59%300.00%78.57%-200.00%-625.00%7,150.00%1,176.19%-17.73%-9.39%-213.72%-1,193.52%39.66%48.19%185.21%112.53%33.95%-4.90%21.00%-113.14%29.95%32.35%18.87%860.87%9.93%1.11%2.54%81.71%3.23%-44.51%1.86%-8.18%30.31%85.64%41.03%8.90%30.70%85.87%26.51%22.64%18.72%8.90%12.10%-4.87%12.21%8.04%5.02%42.05%1.93%23.05%18.96%
Net Income Growth (3y) 26.55%27.01%-38.53%63.46%8.30%132.26%509.12%5.01%287.09%237.96%-304.63%-272.63%336.21%131.64%15.46%8.49%5.45%40.28%34.46%23.10%47.75%28.57%24.15%8.37%13.83%22.03%13.82%-9.44%7.48%144.94%13.93%1.37%13.78%22.03%20.69%24.18%22.03%7.04%26.45%55.46%25.99%8.31%20.30%29.80%14.20%18.34%10.73%13.12%11.88%
Net Income Growth (5y) 25.66%36.60%-35.89%37.02%187.08%-148.69%7.85%75.87%193.83%27.65%155.32%122.39%131.33%3.16%169.82%76.23%17.07%11.31%7.40%37.66%22.50%0.92%26.82%17.18%20.82%5.57%16.20%12.69%20.22%20.71%17.24%80.12%18.07%16.09%15.87%16.22%18.55%17.64%16.43%10.63%18.25%37.95%20.10%
Net Income (QoQ) 56.38%150.00%-200.00%97.56%640.00%-84.68%-94.12%-12,700.00%101.59%150.00%-20.00%-775.00%92.59%51.06%6.10%-147.79%207.41%66.38%-233.16%-443.58%111.60%76.54%-23.43%-20.09%24.00%25.35%-2.57%-108.68%1,326.09%27.66%-12.50%-44.44%77.14%17.42%-11.26%-1.55%0.63%-36.88%62.87%-11.25%42.81%-10.07%23.73%-31.47%71.38%27.89%-15.78%-33.56%65.90%17.31%-13.31%-43.62%95.69%12.95%-15.73%-23.73%40.42%36.35%-18.53%
Net Income towards Common Stockholders Growth (1y) 99.47%310.98%175.61%370.73%14,700.00%36.99%50.44%41.44%26.71%-21.10%-8.82%2.55%2.16%-17.65%-47.10%-12.42%12.70%46.75%-193.90%-17.73%-9.39%-213.72%-1,435.06%39.66%48.19%185.21%114.81%33.95%-4.90%21.00%-113.14%29.95%32.35%18.87%1,504.35%9.93%1.11%2.54%-1.55%3.23%-44.51%1.86%-8.18%30.31%85.64%41.03%37.33%30.70%85.87%26.51%71.07%18.72%8.90%12.10%-18.80%12.21%8.04%5.02%21.36%1.93%23.05%18.96%
Net Income towards Common Stockholders Growth (3y) 43.97%62.37%55.78%80.97%475.90%-3.80%-10.14%8.30%13.42%-1.57%-34.86%-9.60%1.42%-49.99%-112.72%0.21%14.81%12.45%28.75%15.46%8.49%5.45%33.15%34.46%23.10%47.75%31.49%24.15%8.37%13.83%22.03%13.82%-9.44%7.48%144.94%13.93%1.37%13.78%7.48%20.69%24.18%22.03%29.21%26.45%55.46%25.99%24.02%20.30%29.80%14.20%19.01%10.73%13.12%11.88%
Net Income towards Common Stockholders Growth (5y) 25.66%36.60%-31.14%37.02%187.08%-28.37%-65.62%7.85%14.39%-1.57%0.58%6.69%8.01%7.22%-16.53%11.86%13.75%15.39%31.55%17.07%11.31%7.40%43.71%22.50%0.92%26.82%17.58%20.82%5.57%16.20%18.04%20.22%20.71%17.24%99.78%18.07%16.09%15.87%11.51%18.55%17.64%16.43%16.28%18.25%37.95%20.10%
Net Income towards Common Stockholders (QoQ) 56.38%150.00%-200.00%97.56%17,400.00%-34.68%-1.77%31.53%62.33%-28.27%-7.65%17.83%1.08%-17.11%3.87%17.39%-18.52%-46.75%71.95%51.06%6.10%-134.07%250.65%66.38%-233.16%-359.92%113.71%76.54%-23.43%-20.09%24.00%25.35%-2.57%-108.68%1,326.09%27.66%-12.50%2.54%-4.02%17.42%-11.26%-1.55%0.63%-36.88%62.87%-11.25%42.81%-10.07%23.73%-13.58%35.91%27.89%-15.78%16.87%-5.69%17.31%-13.31%-15.35%30.34%12.95%-15.73%-2.17%9.47%36.35%-18.53%
Net Margin Growth (1y) 607.00820.00230.00465.00392.0089.00119.0098.00115.00-109.00-38.0014.0012.00-116.00-219.00-63.0023.00187.00-423.00-60.00-39.00-1303.00-3094.00145.00272.001,344.003,811.00154.00-52.0085.00-574.00120.00164.0079.00896.0052.00-9.0013.00-39.0039.00-277.0039.00-71.00173.00207.00163.00122.00168.00521.00184.00521.00195.00101.00101.00-349.00-100.00-52.00-34.00234.0054.00195.0073.00
Net Margin Growth (3y) 1,114.00800.00310.00577.00518.00-136.00-139.0050.00149.00-38.00-680.00-109.00-5.00-1232.00-3736.0022.00255.00228.00294.00239.00181.00126.00142.00419.00384.001,507.004,132.00327.00103.00176.00283.00211.00-122.00130.00787.00264.00-80.00214.0013.00379.00450.00385.00572.00535.00828.00448.00294.00263.00570.00251.00405.00150.00244.00140.00
Net Margin Growth (5y) 1,148.00871.00-331.00454.00502.00-1252.00-3656.00134.00382.003.0036.00190.00215.00197.00-500.00296.00367.00392.00615.00411.00335.00217.00999.00511.0098.001,559.004,023.00538.0032.00378.00334.00552.00605.00477.001,430.00627.00542.00499.00184.00474.00500.00453.00457.00490.00971.00487.00
Net Margin (QoQ) 340.00397.00-255.00125.00553.00-193.00-20.0052.00251.00-164.00-41.0069.0027.00-93.0011.0067.00-101.00-196.00168.00152.0063.00-806.00530.00173.00-1200.00-2597.003,770.00300.00-129.00-130.00113.0094.008.00-789.00808.00138.00-77.0028.00-36.0076.00-55.00-24.0042.00-240.00261.00-133.00285.00-206.00217.00-174.00330.00147.00-120.00163.005.0053.00-120.00-287.00254.00101.00-102.00-20.0075.00241.00-224.00
Operating Income Growth (1y) 16.84%29.63%-2.09%-11.92%-20.12%30.79%82.91%16.16%24.81%-21.12%-28.27%7.52%7.23%-7.08%-44.30%-9.79%2.81%41.39%-98.25%-11.63%-4.92%-170.73%-39,266.67%36.84%31.32%220.86%126.89%14.42%-1.97%21.37%18.67%22.97%16.52%5.87%21.07%6.38%4.02%4.05%4.19%2.36%-42.91%-1.84%15.01%24.69%70.00%35.07%15.07%19.97%81.97%24.27%7.35%18.46%4.69%8.33%17.11%14.17%11.06%7.00%13.09%-9.31%21.35%19.53%
Operating Income Growth (3y) 5.22%10.18%8.70%3.23%2.25%-1.40%-9.93%4.05%11.22%1.20%-80.86%-5.01%1.58%-43.08%-79.95%2.94%8.68%6.52%22.71%11.43%6.97%1.23%400.00%24.41%14.47%52.59%33.63%14.39%5.92%10.16%14.39%10.22%-11.55%2.64%13.20%10.73%0.32%11.32%11.30%15.26%20.88%18.11%12.42%21.01%47.95%22.06%13.10%17.51%28.38%12.94%12.44%7.04%12.16%11.48%
Operating Income Growth (5y) 5.13%11.93%-58.34%-2.59%0.89%-24.23%-47.67%6.38%11.43%-2.39%-5.89%6.06%6.18%6.39%4.08%8.95%7.96%9.20%21.57%12.60%8.21%2.71%175.14%15.96%-2.29%29.10%19.75%13.82%2.89%12.13%14.65%14.90%16.44%12.66%12.37%14.05%13.98%13.18%11.63%15.67%15.48%13.81%13.48%12.91%34.27%18.39%
Operating Income (QoQ) -14.74%-1.65%8.79%28.08%-5.41%-25.71%-2.14%16.16%54.89%3.88%-37.85%24.81%-2.11%-5.54%-6.84%24.48%-15.17%-43.38%50.88%41.86%16.67%-99.30%7,500.00%52.63%-186.78%-289.07%126.55%46.47%-20.13%-13.42%12.97%25.49%-1.12%-15.35%17.07%18.91%-10.15%-3.20%2.86%16.27%-10.13%-3.07%1.06%-35.15%54.52%13.57%9.56%-11.58%22.77%-3.25%14.22%34.13%-16.16%-16.42%26.04%18.54%-13.25%-9.64%22.87%15.31%-16.41%-4.51%-1.46%54.28%-17.66%
Operating Margin Growth (1y) 103.00201.00-1.00-120.00-320.00110.00458.0042.00196.00-190.00-331.0060.0067.00-109.00-411.00-90.00-46.00323.00-447.00-66.00-25.00-1960.00-3287.00266.00332.001,895.004,203.00122.00-48.00145.00100.00132.0096.00-15.00148.0042.0023.0037.0010.0048.00-388.0011.00167.00193.00213.00174.00-28.00102.00693.00226.0018.00252.0063.0079.0099.00-102.00-18.00-13.00209.00-122.00235.00107.00
Operating Margin Growth (3y) -21.00121.00127.00-17.00-57.00-189.00-284.0012.00216.0025.00-1189.00-96.00-4.00-1746.00-4145.00110.00261.00258.00469.00322.00259.0079.001,016.00520.00380.002,024.004,451.00295.0071.00166.00258.00221.00-268.0033.00325.00282.00-151.00222.00150.00342.00518.00412.00157.00546.00969.00479.0089.00252.00738.00293.00326.0028.00281.00173.00
Operating Margin Growth (5y) 0.00336.00-732.00-174.00-128.00-1826.00-4018.00212.00523.00-41.00-273.00292.00280.00293.00158.00363.00309.00388.00717.00495.00379.00101.001,174.00609.0016.002,072.004,628.00536.00-103.00352.00397.00515.00637.00434.00315.00636.00605.00527.00266.00492.00564.00478.00465.00322.001,187.00573.00
Operating Margin (QoQ) -125.00-60.0075.00213.00-27.00-262.00-45.0014.00403.0086.00-461.00167.0018.00-55.00-69.00174.00-158.00-357.00252.00218.00211.00-1128.00632.00259.00-1724.00-2455.004,186.00325.00-161.00-146.00104.00155.0031.00-191.00136.00120.00-80.00-28.0030.00101.00-66.00-55.0068.00-334.00332.00101.0094.00-314.00293.00-101.00223.00278.00-173.00-309.00457.0089.00-157.00-290.00256.00173.00-152.00-68.00-75.00530.00-281.00
Profit After Tax Growth (1y) 46.05%49.14%82.18%-9.02%-41.89%36.42%-6.52%39.64%41.09%-22.46%5.81%5.16%3.85%-4.37%-54.95%-13.50%12.70%29.14%-193.90%-17.73%-9.39%-213.72%-1,714.29%39.66%48.19%185.21%112.53%33.95%-4.90%21.00%-113.14%29.95%32.35%18.87%1,504.35%9.93%1.11%2.54%-1.55%3.23%-44.51%1.86%-8.18%30.31%85.64%41.03%37.33%30.70%85.87%26.51%71.07%18.72%8.90%12.10%-18.80%12.21%8.04%5.02%21.36%1.93%23.05%18.96%
Profit After Tax Growth (3y) 6.19%16.41%21.69%10.14%-5.22%0.38%-23.62%8.30%18.19%-1.43%-34.77%-9.21%1.98%-50.43%-113.09%-0.20%14.81%7.76%28.75%15.46%8.49%5.45%33.15%34.46%23.10%47.75%30.67%24.15%8.37%13.83%22.03%13.82%-9.44%7.48%144.94%13.93%1.37%13.78%7.48%20.69%24.18%22.03%29.21%26.45%55.46%25.99%24.02%20.30%29.80%14.20%19.01%10.73%13.12%11.88%
Profit After Tax Growth (5y) 6.98%14.27%-22.53%-1.00%-2.76%-28.37%-57.18%7.85%17.26%-1.48%0.35%6.96%8.37%7.69%-16.29%11.59%13.75%12.47%31.55%17.07%11.31%7.40%43.71%22.50%0.92%26.82%17.18%20.82%5.57%16.20%18.04%20.22%20.71%17.24%99.78%18.07%16.09%15.87%11.51%18.55%17.64%16.43%16.28%18.25%37.95%20.10%
Profit After Tax (QoQ) -23.68%-12.93%20.79%81.97%-22.07%6.36%-39.67%16.22%82.95%-27.12%-9.88%17.42%0.55%-0.55%-10.44%15.95%-7.41%-53.14%71.95%51.06%6.10%-134.07%250.65%66.38%-233.16%-443.58%111.60%76.54%-23.43%-20.09%24.00%25.35%-2.57%-108.68%1,326.09%27.66%-12.50%2.54%-4.02%17.42%-11.26%-1.55%0.63%-36.88%62.87%-11.25%42.81%-10.07%23.73%-13.58%35.91%27.89%-15.78%16.87%-5.69%17.31%-13.31%-15.35%30.34%12.95%-15.73%-2.17%9.47%36.35%-18.53%
Property, Plant & Equipment (Net) Growth (1y) -4.36%30.34%17.73%11.59%10.24%-15.90%-8.82%0.59%-1.56%3.77%1.53%-0.81%-2.04%-3.54%-7.89%-7.55%-12.27%-12.11%-8.41%-9.30%-2.22%-0.86%-0.16%2.87%2.43%3.57%3.95%4.64%5.95%2.40%3.33%1.71%-0.75%2.40%-1.36%-0.94%1.10%2.99%7.92%6.15%1.98%0.05%-3.36%-5.46%-4.47%-6.28%-7.39%-1.94%26.25%27.94%31.25%26.12%2.74%2.42%2.78%2.66%1.02%4.37%4.82%
Property, Plant & Equipment (Net) Growth (3y) 2.40%4.39%2.91%3.65%2.06%-5.58%-5.17%-2.66%-5.42%-4.18%-5.03%-5.96%-5.63%-5.63%-5.56%-4.81%-4.22%-3.36%-1.68%-0.79%2.00%1.69%2.36%3.07%2.51%2.79%1.95%1.78%2.06%2.59%3.23%2.27%0.77%1.80%0.95%-0.20%-0.50%-1.16%-1.15%-0.54%7.14%6.25%5.51%5.35%7.41%7.09%7.70%8.28%9.43%11.00%12.24%
Property, Plant & Equipment (Net) Growth (5y) -0.31%-0.72%-1.66%-1.36%-1.83%-6.01%-4.85%-2.96%-3.26%-2.01%-2.33%-2.19%-1.83%-2.27%-1.98%-1.69%-1.57%-1.10%-0.63%-0.33%1.27%2.09%2.68%2.86%2.12%2.27%2.02%1.13%0.71%0.25%-0.31%-0.17%4.30%4.81%4.57%4.22%5.02%4.82%5.43%4.96%5.00%5.10%4.82%
Property, Plant & Equipment (Net) (QoQ) 4.03%-1.89%2.89%24.11%-6.03%-7.00%1.63%-5.31%1.89%2.59%-0.54%-0.18%-0.32%0.23%-1.77%-1.71%-4.80%0.59%-6.79%-1.53%-0.80%-0.38%0.49%-0.16%-0.11%2.65%0.05%0.95%0.26%3.33%1.31%-2.44%1.17%1.71%-1.14%0.65%-2.54%2.15%0.90%2.53%2.13%0.47%-3.06%0.58%-1.35%-1.71%-2.04%-1.32%-2.53%4.07%26.12%0.00%0.00%0.00%2.74%-0.31%0.35%-0.12%1.10%2.99%0.79%
Return on Assets Growth (1y) 1.000.00-1.00-1.00-1.000.000.001.000.000.001.002.004.003.002.000.00-4.00-10.00-10.00-9.00-4.0012.0013.0012.0010.00-1.000.000.000.003.002.002.001.001.001.000.000.00-1.00-1.001.001.002.002.003.003.003.002.000.00-1.00-1.000.001.000.001.001.001.001.00
Return on Assets Growth (3y) 0.000.000.001.003.003.003.003.000.00-7.00-7.00-7.00-4.005.004.003.002.002.002.003.006.0014.0015.0014.0011.003.002.002.002.002.002.002.003.002.002.004.004.004.003.004.004.004.004.003.003.003.002.001.000.00
Return on Assets Growth (5y) 0.00-7.00-8.00-8.00-5.005.006.006.006.004.005.005.006.007.006.005.004.005.005.005.007.0014.0015.0015.0013.004.004.005.006.007.006.005.005.004.004.004.004.004.004.005.005.00
Return on Assets (QoQ) 0.001.000.000.00-1.00-1.000.000.001.000.000.000.000.001.001.001.00-1.000.000.00-3.00-7.000.001.003.009.000.000.000.00-1.000.001.000.001.000.000.000.001.000.00-1.000.000.000.001.001.000.001.001.001.000.00-1.00-1.000.000.000.000.000.001.000.000.000.00
Return on Capital Employed Growth (1y) -1.001.002.004.003.000.000.00-2.00-1.00-1.00-2.00-1.00-1.00-1.00-1.000.00-7.00-13.00-12.00-13.00-2.0017.0017.0015.0011.001.001.003.003.003.002.002.002.001.000.00-3.00-3.00-2.00-1.003.003.004.003.005.004.004.002.00-2.00-3.00-2.000.002.002.001.000.000.000.00
Return on Capital Employed Growth (3y) 1.000.000.001.001.00-2.00-3.00-3.00-8.00-15.00-15.00-14.00-10.003.003.003.002.004.006.005.0012.0021.0020.0020.0015.004.004.002.002.001.002.002.002.002.003.005.005.005.005.005.005.006.005.004.003.003.002.000.00-1.00
Return on Capital Employed Growth (5y) -7.00-14.00-13.00-12.00-8.002.001.000.001.002.003.004.004.006.007.007.006.008.008.005.0011.0019.0019.0020.0016.006.006.009.009.009.007.004.004.004.005.004.004.004.005.007.006.00
Return on Capital Employed (QoQ) 0.00-1.00-1.001.002.000.001.000.00-1.000.000.000.00-1.000.000.001.00-2.00-1.001.00-6.00-8.000.001.005.0011.000.000.001.001.001.001.000.001.000.001.000.000.00-1.00-2.000.000.001.001.001.000.001.003.001.000.00-2.00-2.000.001.001.000.000.000.00-1.000.000.00
Return on Equity Growth (1y) 2.000.00-2.00-3.00-3.000.001.001.001.000.001.004.0013.0011.004.002.00-13.00-28.00-23.00-21.00-9.0028.0030.0028.0021.00-2.00-3.00-1.00-1.004.003.002.002.001.001.00-1.00-1.00-3.00-2.001.002.003.003.004.004.004.003.000.00-1.00-1.00-1.00-1.00-1.000.000.000.000.00
Return on Equity Growth (3y) -1.000.000.002.0011.0011.006.006.001.00-17.00-18.00-16.00-9.0012.0011.008.00-1.00-2.004.005.0011.0030.0031.0029.0022.002.002.001.000.002.002.003.003.001.002.005.005.004.004.005.005.006.005.003.002.003.001.00-1.00-2.00
Return on Equity Growth (5y) -1.00-17.00-19.00-18.00-11.0011.0013.0013.0013.009.0010.0011.0011.0013.0012.009.000.003.009.007.0012.0028.0030.0029.0023.002.003.006.007.009.008.007.006.004.003.004.003.003.002.004.004.00
Return on Equity (QoQ) 0.002.000.000.00-1.00-1.000.000.001.000.000.000.000.001.002.009.00-1.00-6.000.00-6.00-17.00-1.002.007.0021.001.00-1.000.00-3.001.001.000.002.000.000.000.001.000.00-2.000.00-1.001.001.001.000.001.003.001.000.000.000.000.00-1.000.000.000.001.000.000.000.00
Return on Invested Capital Growth (1y) -1.002.003.004.003.00-3.00-3.00-2.00-1.00-2.00-2.00-3.006.008.001.00-1.00-18.00-23.00-16.00-15.001.0017.0017.0019.0011.00-1.00-1.00-1.00-1.003.003.002.002.001.001.001.002.00-1.000.002.002.002.003.004.004.004.003.000.00-1.00-2.00-2.00-1.00-1.001.000.000.000.00
Return on Invested Capital Growth (3y) 1.00-2.00-2.000.007.004.00-4.00-5.00-13.00-17.00-17.00-18.00-10.002.003.003.00-5.00-7.001.003.0012.0019.0019.0020.0012.004.003.002.003.004.004.005.005.003.004.007.008.006.006.006.005.004.004.003.002.002.001.00-1.00-2.00
Return on Invested Capital Growth (5y) -11.00-17.00-17.00-16.00-9.00-2.00-2.00-2.00-1.00-1.000.000.000.004.005.004.00-4.00-2.005.006.0015.0020.0020.0023.0015.005.006.008.009.0010.0010.009.008.005.005.006.005.004.004.005.004.00
Return on Invested Capital (QoQ) -1.000.00-1.001.003.000.000.00-1.00-3.000.002.000.00-3.000.001.008.00-1.00-7.00-1.00-9.00-6.000.000.008.009.001.001.000.00-3.001.001.000.001.000.000.000.001.000.000.001.00-2.000.002.001.00-1.001.004.001.00-1.000.001.000.00-2.000.001.000.000.000.001.000.00
Return on Sales Growth (1y) 6.003.00-1.005.000.000.00-4.00-3.000.000.003.000.000.00-1.001.004.006.007.00-3.00-1.000.00-13.00-36.001.003.0013.0044.002.00-1.001.00-6.001.002.001.005.001.000.000.003.000.00-3.000.00-1.002.002.002.00-1.002.005.002.001.002.001.001.00-1.00-1.00-1.000.003.001.002.001.00
Return on Sales Growth (3y) 6.003.00-2.001.000.00-1.00-1.000.005.006.001.003.005.00-7.00-38.005.008.007.005.002.002.001.002.004.004.0015.0044.003.001.002.003.002.00-1.001.008.003.00-1.002.002.004.005.004.000.005.008.004.000.003.006.003.003.001.002.001.00
Return on Sales Growth (5y) 11.009.00-4.005.005.00-7.00-39.001.007.006.009.006.007.007.000.008.009.009.005.004.003.002.0011.005.001.0016.0046.005.000.004.002.006.006.005.008.006.005.005.002.005.005.005.002.005.0010.005.00
Return on Sales (QoQ) 3.004.00-3.001.000.000.003.00-3.000.00-4.004.000.000.00-1.001.000.000.000.004.002.001.00-9.006.002.00-12.00-32.0044.003.00-1.00-1.001.001.000.00-8.008.001.00-1.00-4.003.001.00-1.000.000.00-2.003.00-1.003.00-2.002.00-3.005.001.00-1.00-4.006.001.00-1.00-6.006.001.00-1.00-3.004.002.00-2.00
Revenue Growth (1y) 5.13%3.55%-2.01%3.32%15.96%17.86%12.88%9.49%-2.21%-4.85%-0.84%-0.64%-0.16%5.39%6.06%1.76%7.96%1.13%0.13%-2.46%-2.30%-2.58%-4.83%-3.37%-4.08%-6.88%-4.55%0.87%1.99%6.92%7.11%9.01%7.77%7.18%5.81%2.69%2.18%0.97%3.28%-1.57%-18.74%-2.74%0.77%8.02%37.88%18.52%17.48%12.07%12.76%7.21%5.91%1.84%1.18%3.38%9.09%21.03%12.11%7.79%-1.30%-2.26%7.77%12.53%
Revenue Growth (3y) 6.03%5.11%3.13%3.97%4.22%5.73%5.89%3.45%1.77%0.47%1.74%-0.46%1.74%1.26%0.36%-1.38%0.39%-2.83%-3.11%-1.67%-1.50%-1.01%-0.91%2.04%1.78%2.19%2.65%4.14%3.95%4.99%5.39%3.29%-3.64%1.72%3.27%2.98%4.61%5.19%6.93%6.02%8.11%7.31%7.83%7.23%16.30%9.52%10.72%11.37%8.55%6.11%4.47%6.40%6.92%7.84%
Revenue Growth (5y) 5.14%4.36%3.10%2.21%3.61%3.09%2.50%0.85%-0.25%-1.66%-0.88%-0.79%0.60%0.67%0.66%1.07%2.15%1.01%0.61%1.26%1.03%0.98%1.23%1.44%-2.63%0.94%2.40%3.73%4.70%5.93%6.74%5.93%6.83%5.99%6.50%4.50%5.49%5.23%7.15%7.99%7.46%6.61%6.19%7.84%13.70%9.77%
Revenue (QoQ) -1.43%6.39%-1.21%1.47%-2.90%0.67%4.17%13.88%-1.30%-3.59%1.03%1.72%-3.97%0.48%1.24%2.20%1.36%1.13%-2.87%8.43%-5.05%0.13%-5.39%8.62%-5.32%-2.18%-3.94%7.82%-8.08%0.26%1.52%9.01%-3.65%0.44%3.33%7.77%-4.17%-0.84%0.28%7.23%-5.30%1.42%-4.42%-11.47%13.35%5.08%2.45%12.99%-2.57%4.15%-2.26%13.69%-7.37%2.89%-6.02%12.95%-5.35%8.57%4.27%4.62%-8.99%-0.59%3.26%15.36%-4.97%
Share-based Compensation Growth (1y) -8.33%0.00%258.33%25.00%9.09%8.33%-74.42%-6.67%41.67%84.62%45.45%64.29%58.82%25.00%6.25%-26.09%-3.70%-13.33%35.29%64.71%0.00%23.08%21.74%60.71%26.92%-12.50%3.57%-11.11%0.00%32.14%-6.90%-10.00%12.12%2.70%70.37%13.89%24.32%18.42%-21.74%-56.10%-26.09%-13.33%-19.44%288.89%102.94%56.41%13.79%-30.00%-27.54%-14.75%21.21%12.24%0.00%9.62%0.00%9.09%10.00%-29.82%-27.50%10.00%1.82%
Share-based Compensation Growth (3y) 12.31%25.99%10.06%24.22%34.89%35.72%-26.61%4.26%29.40%25.99%27.87%25.99%15.21%10.06%20.51%25.07%6.92%-2.27%19.49%33.01%8.27%12.48%5.49%8.74%12.48%5.90%18.00%-3.06%11.71%17.13%7.47%-23.37%1.00%1.77%2.41%24.81%23.09%17.09%-10.48%6.12%2.82%4.94%3.57%45.11%13.72%13.48%11.32%-5.01%-7.28%-13.12%-4.22%10.44%3.85%
Share-based Compensation Growth (5y) 16.72%16.72%13.90%18.47%18.77%21.67%-8.22%24.57%22.42%16.59%21.40%23.36%14.19%9.04%11.03%9.37%6.50%4.84%22.03%19.25%12.09%11.60%9.37%-8.46%5.51%4.04%0.70%9.24%15.90%16.85%2.62%4.14%8.67%7.04%8.18%8.85%6.21%8.45%-2.76%7.91%3.64%-2.33%-4.23%29.67%10.49%
Share-based Compensation (QoQ) 0.00%0.00%0.00%-8.33%9.09%258.33%-65.12%-20.00%8.33%-15.38%27.27%21.43%41.18%-33.33%43.75%17.39%11.11%-43.33%0.00%52.94%0.00%-11.54%21.74%-7.14%23.08%-12.50%60.71%-26.67%-15.15%3.57%37.93%-17.50%12.12%-27.03%33.33%2.78%2.70%21.05%-10.87%12.20%-2.17%-20.00%-50.00%88.89%14.71%-25.64%141.38%-1.43%-11.59%-45.90%48.48%2.04%4.00%-23.08%37.50%-9.09%14.00%-29.82%50.00%-8.33%-27.27%-27.50%127.59%-15.15%
Shareholder's Equity Growth (1y) 2.49%15.98%3.06%2.03%0.57%-11.18%-2.18%2.14%-2.08%9.68%8.06%6.66%6.91%5.81%-105.17%-8.95%-15.32%-13.49%1,787.65%-22.74%-13.72%-15.90%-12.12%4.45%3.54%8.64%9.84%12.59%13.05%7.65%6.43%7.52%5.76%8.86%6.54%9.73%6.93%5.46%8.77%9.39%11.72%13.47%12.25%9.67%7.52%6.14%5.01%10.86%15.77%19.20%20.23%16.35%15.31%14.42%16.33%12.86%14.20%16.94%15.85%
Shareholder's Equity Growth (3y) 2.22%4.15%2.90%3.59%1.73%1.02%-27.13%-0.27%-3.94%0.13%-1.93%-9.13%-7.91%-8.35%-8.45%-9.76%-8.88%-7.54%163.48%-3.14%0.33%-0.55%0.90%8.13%7.38%8.38%7.59%9.92%8.53%7.31%7.24%8.87%8.10%9.21%9.16%9.59%8.70%8.30%8.63%9.97%11.62%12.81%12.32%12.26%12.80%13.12%13.67%13.33%15.09%16.84%17.45%
Shareholder's Equity Growth (5y) 0.73%0.67%-1.00%-4.80%-5.11%-5.59%-4.10%-4.35%-4.56%-1.71%-1.86%-2.47%-1.78%-2.08%-2.15%-2.32%-1.99%-1.52%82.91%1.40%2.69%2.46%3.55%8.70%8.14%8.78%8.74%9.76%8.96%8.28%7.77%9.43%9.48%10.51%10.43%11.17%11.39%11.61%12.39%11.80%12.86%13.95%13.81%
Shareholder's Equity (QoQ) 7.27%-0.39%5.44%2.95%-4.68%-1.38%3.92%-9.08%4.98%2.97%-0.37%1.84%3.43%1.64%-0.14%0.79%-105.06%1,889.02%-7.12%2.96%-1.35%-18.10%3.72%0.37%3.08%-2.66%2.81%5.31%4.21%-0.22%3.23%0.28%3.03%0.80%1.55%3.22%0.83%3.82%-1.04%1.80%4.00%4.41%1.07%3.39%2.88%2.01%-0.91%2.06%1.79%7.69%3.48%5.09%2.67%4.22%2.54%4.28%4.38%1.11%3.76%6.78%3.40%
Tax Rate Growth (1y) -1128.00-710.001,294.00-699.001,093.00-76.00-4200.00-756.00-51.00-48.00639.0029.00127.00-275.007,495.00336.00-116.00819.00-18217.00139.00114.00-950.006,845.00683.00-366.00400.005,003.00-1023.0074.0050.007,155.00-130.00-409.00-450.00-4904.00-84.0078.00168.00-2988.0085.00-180.00-520.001,480.00-27.0092.00204.00501.00-595.00-146.00-142.00-815.0048.00-146.00-20.001,228.00122.0056.00-18.00-1122.00-889.00-2.0081.00
Tax Rate Growth (3y) -87.00-834.00-2268.00-1426.001,169.00-400.003,933.00-391.00-41.00496.00-10083.00504.00124.00-406.00-3877.001,158.00-368.00269.00-6369.00-201.00-178.00-500.0019,002.00-470.00-701.000.007,253.00-1238.00-257.00-232.00-737.00-129.00-511.00-803.00-6411.00-27.00-10.00-148.00-1006.00-537.00-234.00-458.001,167.00-574.00-199.0043.00915.00-424.00-235.00-179.00-708.00-719.00-92.0044.00
Tax Rate Growth (5y) -76.00-290.00-12989.00-950.001,166.00-530.00-7438.00431.00-293.00-55.001,765.00164.00-168.0044.008,280.005.00-704.00-131.00-4118.00-415.00-509.00-783.0011,111.00-470.00-803.00-353.005,746.00-1180.00-345.00-548.001,244.00-751.00-565.00-740.00-6725.00-573.00-301.00-310.00-593.00-366.00-323.00-495.001,273.00-1341.00-145.00106.00
Tax Rate (QoQ) 662.00603.00-439.00-1954.001,080.002,607.00-2432.00-162.00-89.00-1518.001,013.00543.00-86.00-831.00403.00641.00-488.006,940.00-6756.00188.00447.00-12096.0011,600.00163.00-616.00-4301.005,438.00-886.00149.00302.00-588.00211.00125.007,406.00-7873.00-68.0084.002,952.00-3053.0095.00174.00-203.0020.00-171.00-166.001,797.00-1488.00-51.00-54.002,094.00-2584.00398.00-50.001,421.00-1721.00204.0076.002,669.00-2827.00137.002.001,565.00-2594.001,025.0085.00
Total Debt Growth (1y) 6.71%25.63%19.87%5.47%-15.99%-19.08%-15.28%-3.71%-2.98%-19.92%-19.88%-19.99%-19.93%-0.58%-0.84%88.40%88.38%88.68%89.07%-0.76%3.33%4.24%4.31%13.05%4.25%-9.07%-13.24%-23.57%-28.38%-25.37%-27.59%-28.91%-16.91%-15.98%-9.32%-12.51%2.24%-23.65%-27.83%-35.90%-47.65%-27.05%-38.81%-28.41%1.71%5.59%20.24%4.02%-26.83%-51.53%-46.16%102.10%91.81%163.98%115.68%-33.96%-30.44%-23.73%-6.75%
Total Debt Growth (3y) 2.72%-6.62%-6.64%-6.69%-13.26%-13.63%-12.36%13.22%13.53%14.53%14.52%14.37%15.94%25.05%25.05%28.34%26.60%21.38%19.61%-4.99%-8.29%-10.90%-13.14%-14.99%-14.71%-17.08%-17.10%-21.95%-15.26%-21.77%-22.04%-26.40%-23.67%-22.36%-26.29%-26.23%-18.35%-16.22%-19.02%-21.85%-26.97%-27.99%-26.56%14.60%12.60%10.55%11.77%11.56%-0.80%-0.81%2.69%
Total Debt Growth (5y) 10.31%8.84%8.81%8.72%4.90%4.85%5.83%10.24%9.53%7.32%6.33%5.27%3.08%5.82%4.20%2.81%3.85%2.32%2.36%-11.81%-8.10%-14.62%-15.58%-19.19%-19.79%-20.50%-24.12%-26.25%-20.18%-18.09%-19.00%-21.56%-19.84%-24.86%-23.66%-3.33%-5.24%-5.53%-9.22%-8.62%-12.27%-5.55%-4.44%
Total Debt (QoQ) 0.03%-0.05%24.35%1.06%-4.56%-12.07%-0.95%-2.65%-0.08%-0.05%-0.21%-19.65%-0.03%-0.19%-0.13%-0.23%-0.29%89.63%-0.14%-0.07%-0.09%-0.47%3.98%0.80%-0.02%7.88%-4.12%-12.08%-4.60%-4.97%-10.16%-8.37%-7.43%-6.71%5.01%-7.36%-0.09%-9.99%22.70%-30.81%-5.56%-20.05%0.20%-3.58%-20.78%-6.46%42.35%0.10%-9.79%-19.08%0.14%-33.69%0.20%203.77%-4.96%-8.75%-18.13%-6.99%0.10%0.05%0.10%