WTW Growth Metrics (2009-2025) | WTW

Growth Metrics Sep2009 Dec2009 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) 1.44%5.41%5.48%-0.77%2.34%-3.92%-9.88%-2.06%0.16%3.85%-0.75%4.20%1.75%10.68%17.13%22.16%105.09%76.91%78.53%60.59%-2.41%1.13%1.48%7.29%6.14%4.39%2.38%-0.22%4.91%2.79%8.06%9.39%5.11%8.37%6.54%8.76%2.40%0.41%-1.98%-9.24%-14.99%-15.05%-16.87%-9.15%-2.85%-11.49%-10.87%-8.43%-5.23%2.95%-1.65%-4.84%-7.19%-3.86%1.00%6.68%
Assets Growth (3y) (Quarter) -1.11%-2.17%-0.92%-2.26%-2.80%-2.65%-2.91%-0.65%1.56%7.62%27.86%26.69%27.56%26.91%26.75%25.57%28.50%28.16%28.55%23.15%22.87%19.79%2.81%2.76%3.93%5.40%5.39%5.16%5.63%5.88%4.13%3.80%4.11%2.59%-2.92%-2.58%-4.61%-3.57%-5.43%-8.94%-10.11%-8.94%-7.84%-8.18%-10.01%-7.50%-5.10%-4.32%-3.98%-2.41%
Assets Growth (5y) (Quarter) -0.26%1.48%2.49%3.52%13.89%12.55%13.86%13.98%13.67%16.52%16.71%16.51%16.61%16.95%17.79%16.27%18.61%18.10%18.56%15.78%16.38%15.39%3.18%3.38%3.23%2.94%0.38%-0.16%-0.81%-0.43%-1.39%-3.40%-3.52%-2.12%-3.37%-3.37%-5.32%-4.81%-5.75%-5.66%-6.32%-5.18%
Assets (QoQ) (Quarter) -7.45%0.62%8.76%4.08%-7.39%-5.34%-11.12%4.57%0.86%-3.86%-3.41%6.95%4.57%-8.11%1.40%4.44%13.75%-2.76%5.76%75.32%-1.88%-1.88%-4.87%6.54%1.68%-1.53%0.58%5.40%0.00%-3.43%-1.99%10.83%-2.03%1.53%-0.78%6.50%1.02%-0.19%1.30%0.26%-0.94%-2.57%-6.20%-6.09%-1.01%-4.67%2.51%0.43%-9.82%-4.00%5.31%3.94%-2.03%-8.28%1.89%1.38%1.48%-3.65%7.62%
Capital Expenditures Growth (1y) (Quarter) -61.11%66.67%-5.00%-36.11%3.70%-20.59%-10.53%-4.35%14.29%0.00%-5.88%270.37%43.75%-78.00%234.78%29.17%1,050.00%259.09%-179.87%4.84%-170.18%-79.75%110.57%-73.85%142.50%-43.75%23.08%-11.76%5.88%77.78%-12.50%-6.67%-27.78%-18.75%-7.14%7.14%38.46%30.77%23.08%26.67%22.22%47.06%1,000.00%215.79%200.00%152.00%-68.18%-15.00%-12.12%-9.52%12.50%
Capital Expenditures Growth (3y) (Quarter) -1.89%24.47%12.31%-7.17%43.28%6.58%27.79%-30.34%-6.60%65.46%41.25%21.22%43.03%-80.12%-45.71%-34.38%-29.25%69.08%-25.77%-52.99%-37.69%-31.90%-41.27%28.34%-40.06%32.48%-6.69%0.00%-4.09%1.92%23.61%0.00%8.20%6.92%16.04%132.52%62.43%71.87%69.23%62.71%50.37%47.70%49.67%57.91%
Capital Expenditures Growth (5y) (Quarter) -5.59%48.17%13.90%30.95%11.49%16.12%18.37%-39.26%23.09%-27.94%-9.94%-17.49%-5.03%-11.88%-19.73%-12.94%-30.69%-21.17%-21.84%33.03%-9.99%-39.01%-24.71%-20.59%-26.45%16.33%-21.81%20.59%9.34%68.39%28.69%31.17%47.58%28.47%27.73%26.37%28.93%35.10%
Capital Expenditures (QoQ) (Quarter) 71.43%-10.00%-25.00%25.93%11.76%-39.47%21.74%-3.57%25.93%-35.29%45.45%-15.63%18.52%-54.00%4.35%-112.50%466.67%600.00%-59.74%-8.06%38.60%-255.70%152.85%-161.54%140.00%-18.75%30.77%0.00%-47.06%77.78%-6.25%20.00%-11.11%-12.50%0.00%-7.14%0.00%0.00%15.38%20.00%-5.56%-5.88%18.75%15.79%13.64%604.00%-65.91%10.00%-4.55%-11.11%-8.93%13.73%-1.72%10.53%
Cash & Equivalents Growth (1y) (Quarter) 62.14%-21.67%42.99%89.82%128.30%37.97%7.41%28.39%16.80%14.68%14.44%23.59%46.93%59.20%38.23%40.76%5.30%-20.23%-31.47%-31.78%-28.96%-16.22%89.66%96.48%64.59%63.53%-5.56%-10.22%18.90%18.39%5.88%6.92%2.08%0.29%8.28%-10.87%-6.87%-14.13%-13.07%33.87%89.97%129.88%118.26%103.96%31.27%120.01%12.14%-13.40%-30.80%-71.87%-48.36%-16.56%-16.64%12.84%66.78%-22.16%10.02%32.72%-20.39%57.42%38.12%65.71%
Cash & Equivalents Growth (3y) (Quarter) 58.10%27.83%31.28%44.42%57.65%36.06%19.33%30.71%21.81%13.35%2.73%5.87%3.20%2.09%21.57%23.57%7.18%3.01%7.07%6.37%11.61%17.50%23.78%23.55%25.95%24.76%2.69%-5.06%4.17%0.65%-0.11%8.46%21.78%25.56%27.13%34.51%32.42%63.15%28.62%33.22%19.94%12.47%8.12%13.80%-8.86%-11.28%-1.15%-17.45%-14.07%-25.03%-11.82%0.74%8.20%35.39%
Cash & Equivalents Growth (5y) (Quarter) 47.04%26.44%23.50%23.66%23.99%10.98%17.17%24.52%16.14%14.82%14.19%15.92%16.55%15.55%12.43%12.61%8.37%5.35%7.07%2.78%5.74%6.91%12.29%17.61%28.72%30.83%15.49%18.49%23.03%38.83%19.53%17.64%10.40%4.15%3.54%11.95%6.02%6.63%12.88%8.96%9.61%16.33%10.91%12.55%2.84%8.96%
Cash & Equivalents (QoQ) (Quarter) 97.09%8.87%-4.79%98.74%36.71%-26.62%14.51%20.11%6.42%-12.28%4.18%17.92%6.20%-5.27%23.86%27.77%-7.79%-3.54%-7.34%-3.20%-20.79%-3.98%-3.52%14.16%79.32%-0.52%-19.18%13.43%3.56%-5.44%7.04%12.94%-7.38%-4.51%2.20%10.96%0.00%-21.39%6.77%2.31%1.24%21.05%51.52%23.80%-3.87%13.11%-2.48%107.49%-51.00%-12.65%-22.08%-15.64%-10.06%41.15%-22.16%14.19%32.94%-34.13%10.02%37.76%-20.26%30.26%-3.46%65.28%
Cash from Investing Activities Growth (1y) (Quarter) 29.63%-61.11%-151.72%43.24%-86.21%9.09%79.45%0.00%-12.96%-16.67%-960.00%61.90%-293.44%-185.71%-274.21%5,312.50%54.58%75.00%85.21%-119.66%-42.20%-328.00%17.05%3.66%52.26%18.69%-38.36%5.06%1.35%-1,489.66%17.82%-116.00%-19.18%110.20%37.35%364.81%36.78%-109.22%4,348.08%-82.75%0.00%-492.31%-105.21%-182.43%-1,670.91%106.49%52.17%-21.31%91.38%-1,540.00%972.73%-13.51%928.57%-13.89%-117.29%
Cash from Investing Activities Growth (3y) (Quarter) -6.92%-16.45%5.90%-76.33%39.98%-102.27%-44.71%-101.25%179.60%-26.38%5.90%-80.36%-57.47%-36.46%-45.13%22.85%-114.54%32.44%4.54%44.63%-29.66%12.51%-281.03%1.93%-25.48%17.51%49.15%10.69%95.14%9.42%46.94%187.93%44.01%9.01%61.82%-11.48%27.79%-123.71%-67.15%-1.89%-29.51%-15.16%-76.93%-39.88%-46.36%144.71%-2.12%10.30%
Cash from Investing Activities Growth (5y) (Quarter) -5.33%-39.40%-101.30%-24.86%-17.25%-39.83%-26.52%0.00%-30.34%-6.50%-23.73%-46.44%-28.99%-3.66%-108.62%12.19%-82.51%18.37%27.81%38.58%0.57%12.79%12.26%93.46%23.75%18.72%6.37%-9.52%5.04%-67.44%15.52%11.45%0.27%-2.85%44.63%50.74%12.31%58.49%-20.89%-9.80%
Cash from Investing Activities (QoQ) (Quarter) 5.26%-27.59%21.62%-13.79%-121.21%71.23%-157.14%44.44%50.00%-40.00%-190.48%42.62%-354.29%94.97%-2,900.00%58.33%-495.00%170.08%-126.14%77.06%-252.00%6.82%-89.02%30.97%31.78%-8.22%6.33%-17.57%-16.09%25.74%2.67%-1,794.52%94.00%-95.18%46.30%262.07%-136.88%925.00%-112.82%76.36%17,092.31%-96.65%-174.32%-40.00%-49.35%46.96%-1,496.72%100.51%-1,200.00%-34.55%-13.51%14.29%766.67%-117.50%928.57%-111.78%-1.22%
Cash from Operations Growth (1y) (Quarter) 33.33%69.63%-26.20%27.22%-37.10%2.08%50.66%-9.30%-87.18%50.00%-43.67%0.51%-1,380.00%-51.70%-17.83%-33.16%285.94%346.48%74.53%138.17%-20.17%-29.34%5.95%11.22%-81.05%68.30%63.78%64.84%-361.11%-7.16%-1.25%-19.41%148.94%89.14%64.35%23.21%-656.52%-25.38%190.02%-67.61%116.41%-52.02%-88.15%103.80%538.10%24.89%119.55%39.20%-82.09%37.50%22.65%14.75%-245.83%-11.30%40.66%28.71%
Cash from Operations Growth (3y) (Quarter) 24.91%16.78%30.10%-5.22%5.06%-44.74%-9.57%-11.32%-15.22%45.04%47.89%-6.87%16.96%166.84%15.07%14.96%20.97%31.64%74.46%44.68%63.45%-33.79%3.36%19.66%13.90%-37.67%43.51%38.52%17.85%-108.86%9.43%67.59%-31.48%34.75%-12.19%-17.35%-6.65%79.94%-23.53%-8.97%-2.78%29.81%-6.25%-31.67%48.21%-54.20%15.06%55.88%27.16%
Cash from Operations Growth (5y) (Quarter) 10.59%7.74%0.38%-10.57%13.05%8.91%18.47%5.22%10.05%-14.33%30.93%6.99%24.01%-62.70%18.95%19.70%18.66%18.73%56.29%37.50%34.10%-25.19%9.28%52.20%-10.02%-26.06%1.13%-1.80%1.56%49.41%-4.72%4.13%-1.81%20.21%3.06%8.74%5.38%-28.63%-11.42%5.41%6.30%
Cash from Operations (QoQ) (Quarter) 73.08%120.19%-63.31%54.84%58.33%41.45%-81.86%151.28%133.67%-14.85%-97.44%2,840.00%-12.24%51.94%-132.65%210.94%49.30%23.58%-9.16%166.39%-41.64%68.65%-69.55%135.79%-12.50%77.04%-94.81%1,994.44%-14.85%78.19%-108.22%844.68%-9.43%45.43%-95.01%2,778.26%-21.30%9.02%-122.54%485.94%205.87%-87.82%-88.59%1,028.57%-24.47%109.50%-64.27%120.90%32.77%32.82%-95.40%1,595.83%18.43%24.27%-105.84%1,131.43%87.81%13.72%
Dividends Paid - Common Growth (1y) (Quarter) 13.33%-66.67%-92.22%195.65%-4.69%4,900.00%657.14%-60.29%139.55%8.00%3.77%3.70%-100.00%21.82%148.21%679,999,900.00%-10.45%-46.76%11.76%2.60%26.67%8.11%11.84%7.59%10.53%6.25%-1.18%3.53%4.76%4.71%3.57%4.55%5.68%12.36%25.29%2.17%-3.23%-14.00%-18.35%-5.32%-1.11%2.33%-2.25%2.25%1.12%2.27%2.30%2.20%-2.22%1.11%0.00%
Dividends Paid - Common Growth (3y) (Quarter) 37.74%59.95%-310.16%162.07%-15.14%6.78%25.99%112.32%0.73%35.86%15.48%4.22%11.07%12.77%13.52%11.38%12.62%20,308.28%7.83%-15.12%7.30%4.55%13.62%6.35%4.61%5.21%6.96%7.72%8.64%3.41%2.33%0.39%1.95%0.38%0.38%-0.38%0.00%-0.36%-1.09%-3.45%-6.53%-0.36%-0.75%1.90%0.00%
Dividends Paid - Common Growth (5y) (Quarter) 22.16%23.40%-91.29%91.37%-7.79%9.98%21.00%139.62%61.12%-10.07%21.38%11.20%9.65%9.50%9.65%10.26%9.86%9.71%2,342.89%6.78%-6.37%9.90%4.07%8.45%3.05%3.21%2.41%3.21%1.92%0.47%1.37%1.39%1.15%1.16%1.11%0.00%0.45%0.46%
Dividends Paid - Common (QoQ) (Quarter) 103.08%2,900.00%-48.89%-378.26%100.78%600.00%1,842.86%-198.53%137.31%6.00%1.89%-1.85%1.89%1.85%1.82%-100.00%107.46%-51.08%13.24%-22.08%23.33%2.70%3.95%-3.80%5.26%6.25%0.00%-1.18%1.19%-1.18%4.76%0.00%1.14%-2.25%5.75%1.09%7.53%9.00%-13.76%-4.26%-4.44%3.49%0.00%0.00%-1.12%-1.14%4.60%-1.10%0.00%-1.11%4.49%-5.38%3.41%-2.20%
Dividends payables Growth (1y) (Quarter) 14.94%3.00%8.74%-10.53%-8.93%-3.70%1.96%0.98%3.85%3.88%3.70%1.87%
Dividends payables Growth (3y) (Quarter) 8.78%0.66%0.00%-1.51%1.22%2.24%
Dividends payables Growth (5y) (Quarter) 3.43%1.36%1.14%
Dividends payables (QoQ) (Quarter) 500.00%-1.75%-3.57%0.00%1.96%-0.96%4.85%4.67%
EBITDA Margin Growth (1y) (Quarter) 32.00299.00-0.00M-0.00M-0.00M0.01M-317.00611.00-0.01M-0.01M0.00M442.000.01M260.00-273.00-443.00-180.00-284.00-451.00-87.00-0.00M-0.00M-0.00M-0.00M-0.00M434.000.00M589.000.00M-127.00-0.00M-65.00-0.00M78.000.00M-330.000.00M-973.00192.000.00M-384.000.00M269.000.00M0.01M-0.00M-0.00M-0.00M-0.01M856.000.00M483.00-0.00M-561.00-34.00-0.01M0.00M0.00M0.00M0.01M362.00
EBITDA Margin Growth (3y) (Quarter) -0.00M-635.00-203.00-492.00-494.000.00M608.00610.000.00M-0.01M474.00-88.000.01M-0.00M-0.00M-0.00M-0.00M-0.00M-913.00-518.00389.00-0.00M-0.00M-496.00-155.00384.00904.00194.000.00M-0.00M-148.000.00M-747.000.00M0.00M0.00M0.01M-0.00M-0.00M-8.00854.00770.00-193.00-0.00M89.00-0.00M-495.00-0.01M-0.01M0.00M0.00M0.00M966.00
EBITDA Margin Growth (5y) (Quarter) -444.00-636.00-927.00-0.00M-0.00M338.00-0.00M-497.00-382.00-0.01M12.00-519.000.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-913.0026.00-0.00M-610.00756.000.00M0.00M0.00M0.00M0.01M-0.00M-0.00M-402.00491.00-125.000.00M145.000.00M-764.00-34.00-0.01M0.00M0.00M0.00M-18.000.00M
EBITDA Margin (QoQ) (Quarter) -945.00-678.00718.00-0.00M576.00-0.00M-0.00M0.01M-0.01M-212.00-0.01M0.01M-809.00-968.00716.000.00M-0.00M-0.00M979.000.00M-0.00M-774.00-337.00717.00-0.00M-87.00-0.00M0.00M-501.00-743.000.00M-769.00-0.00M706.004.000.00M-792.00-797.000.00M-0.00M373.00592.00-48.000.00M-0.00M0.00M0.01M-0.01M-0.00M465.000.00M-0.00M-590.00-322.000.00M-797.00-63.00-0.01M0.01M-0.00M376.00-0.00M0.00M
EBIT Growth (1y) (Quarter) 2.42%29.27%-7.69%-15.09%-54.24%32.64%14.74%-22.22%-1,076.54%-11.36%-6.70%0.00%118.33%16.01%-11.38%-51.43%-4.14%-10.12%-29.05%-20.59%-98.56%11.26%29.52%-96.30%4,300.00%23.01%-55.15%-2,700.00%-9.09%-35.41%3.28%165.38%487.50%38.61%179.37%529.41%46.17%-61.00%-57.95%-38.32%-15.72%50.71%129.73%1,613.64%19.17%-15.17%-19.41%-86.38%2.61%59.22%3.65%3.25%-144.92%-1.75%49.30%-581.76%383.33%54.29%73.58%154.57%12.76%
EBIT Growth (3y) (Quarter) 2.75%-5.14%-0.40%-12.92%-6.43%10.90%-1.74%-27.71%19.72%-2.59%-16.29%-27.21%26.05%5.08%-6.62%-75.74%-15.33%7.15%-25.58%-40.35%-16.82%-4.03%-15.66%-14.29%517.10%3.27%8.97%374.75%98.38%-29.59%6.65%65.57%93.43%-6.60%39.22%305.20%13.65%-20.70%-8.01%12.90%1.01%26.74%24.27%34.06%-36.61%9.89%7.64%-38.86%9.30%34.14%39.01%39.49%12.79%
EBIT Growth (5y) (Quarter) -2.15%-16.14%-9.08%-23.93%-59.20%6.41%-2.71%-59.34%1.67%4.81%-19.37%-18.85%16.01%-1.62%-17.71%-24.65%26.52%1.95%3.53%25.77%37.65%-13.73%-6.76%19.57%210.69%-8.33%4.56%308.03%50.96%-14.90%17.57%51.28%54.66%1.93%17.65%56.38%-21.76%-4.85%3.79%-55.73%5.57%25.28%37.82%44.65%11.90%
EBIT Margin Growth (1y) (Quarter) 11.00315.00-303.00-262.00-0.00M756.00314.00-256.00-0.01M-456.00-249.00-48.000.01M298.00-294.00-462.00-127.00-276.00-444.00-100.00-0.00M-0.00M-441.00-314.00436.00270.00-385.00-146.00-72.00-599.004.00232.000.00M440.00550.00447.00572.00-911.00-483.00-190.00-385.00287.00429.000.01M381.00-118.00-119.00-0.00M89.00465.00-24.00-54.00-0.00M-74.00266.00-0.00M0.00M762.00692.000.01M358.00
EBIT Margin Growth (3y) (Quarter) 21.00-203.00-239.00-566.00-560.00598.00-229.00-765.00462.00-434.00-987.00-609.000.01M-0.00M-0.00M-875.00-0.00M-0.00M-0.00M-559.00-0.00M-0.00M-822.00-228.000.00M111.00169.00532.000.00M-0.00M72.00488.000.00M-183.00496.000.01M568.00-742.00-173.00265.0085.00634.00286.00401.00-0.00M273.00123.00-0.01M618.000.00M934.000.00M888.00
EBIT Margin Growth (5y) (Quarter) -522.00-712.00-976.00-0.00M-0.00M-914.00-0.00M-0.00M-532.00-0.00M-0.00M-0.00M0.01M-0.00M-0.00M-789.00404.00-0.00M-716.00119.000.00M-0.00M-755.0029.000.00M-512.00115.000.01M0.00M-900.00382.00943.000.00M164.00354.00657.00-0.00M-350.0069.00-0.00M614.000.00M0.00M0.00M0.00M
EBIT Margin (QoQ) (Quarter) -974.00-669.00692.00236.00-562.00-628.00-195.000.00M-0.00M-0.00M-0.01M0.01M-797.00-996.00697.000.00M-0.00M-0.00M0.00M0.00M-0.00M-820.00-299.000.00M-761.00-692.00451.000.00M-0.00M-453.00525.00745.00-813.00-225.000.00M-411.00-703.00-329.000.00M-0.00M-276.00-36.000.00M-0.00M-134.000.00M-0.00M-0.00M-135.00108.000.00M-0.00M-623.0078.00-0.00M0.00M-284.00-0.00M0.01M-0.00M-354.00238.000.00M
EBIT (QoQ) (Quarter) -50.30%-37.28%66.98%35.03%-34.73%-42.31%-10.00%291.36%-43.53%-60.89%-1,230.00%135.52%-40.57%-58.08%107.14%124.83%-54.60%-77.03%308.82%110.79%-64.16%-74.29%-92.59%16,200.00%-58.28%-99.26%8,700.00%355.68%-84.79%-142.62%407.69%223.75%-75.68%-73.02%2,664.71%-23.62%-50.97%-39.20%542.06%-79.62%-47.14%-10.81%777.27%-63.56%-19.43%565.29%-38.99%-74.06%-23.46%12.41%359.74%-59.75%-50.18%11.97%-300.00%188.05%-24.29%-461.32%217.62%-52.05%-14.81%13.59%143.06%
EBT Growth (1y) (Quarter) 4.92%88.57%-4.69%-21.21%-72.59%917.86%19.67%-26.92%-2,278.38%-10.18%-4.79%-139.47%114.76%14.84%-20.86%40.00%3.36%-13.61%-15.45%111.11%-106.50%3.15%2.15%-5,900.00%637.50%51.91%-48.42%39.66%86.05%-33.67%51.02%202.86%496.25%36.36%152.70%177.78%-16.35%8.61%-5.35%61.00%48.87%50.90%8.47%636.65%21.89%-73.39%-6.77%-84.40%1.80%63.06%-32.96%-11.35%-0.14%-5.47%39.17%-1,318.29%129.76%25.21%87.43%119.52%-44.00%
EBT Growth (3y) (Quarter) 6.17%2.78%2.79%-30.59%-4.12%118.98%-3.39%-29.53%49.25%-3.77%-13.96%-70.26%78.51%0.78%-11.91%-56.96%-28.77%10.62%-23.63%-57.26%-13.36%1.30%-7.33%230.19%294.99%11.17%25.33%55.00%110.14%-0.59%53.44%87.58%95.09%30.74%37.41%220.57%14.92%-24.17%-1.45%22.76%22.70%-13.17%-12.15%0.62%7.41%-25.70%-4.54%-54.45%32.68%24.50%20.48%28.22%8.72%
EBT Growth (5y) (Quarter) -2.05%-17.68%-6.19%-56.74%-15.54%56.40%-4.88%-25.52%3.05%6.91%-19.62%-23.91%15.99%0.62%-11.85%34.49%32.01%4.13%11.20%67.31%26.54%9.01%13.74%176.29%137.93%17.63%15.11%86.31%75.90%-16.98%29.58%48.76%55.91%-0.61%10.15%35.43%9.06%-7.64%-2.24%-85.53%33.49%-4.97%12.08%19.36%9.78%
EBT Margin Growth (1y) (Quarter) 46.00418.00-185.00-216.00-0.00M0.00M317.00-180.00-0.01M-378.00-172.00-693.000.01M244.00-385.0078.00-11.00-343.00-168.00123.00-0.00M-0.00M-521.00-338.00305.00543.00-237.00137.00162.00-564.00121.00383.000.00M423.00549.00309.00-528.00268.00-3.00346.00742.00806.000.00M0.01M450.00-0.00M-11.00-0.01M71.00435.00-340.00-192.00-56.00-108.00171.00-0.01M0.00M335.00647.000.01M-0.00M
EBT Margin Growth (3y) (Quarter) 178.0021.00-40.00-0.00M-336.000.00M-240.00-795.00832.00-477.00-725.00-492.000.01M-0.00M-0.00M-138.00-0.00M-964.00-926.00-78.00-899.00-0.00M-637.00182.000.00M402.00434.00829.000.00M126.00668.000.00M0.00M0.00M546.000.01M665.00-848.00-14.00461.000.00M-681.00-352.00-77.00465.00-0.00M-181.00-0.01M0.00M663.00478.00777.00540.00
EBT Margin Growth (5y) (Quarter) -380.00-594.00-593.00-889.00-0.00M895.00-930.00-0.00M-229.00-0.00M-0.00M-693.000.01M-0.00M-0.00M382.00716.00-0.00M-255.00614.00199.00-494.00-90.00837.000.00M0.00M431.000.01M0.00M-989.00656.000.00M0.00M10.00195.00578.00680.00-520.00-184.00-0.01M0.00M-453.00466.00892.000.00M
EBT Margin (QoQ) (Quarter) -0.00M-702.00730.00-0.00M0.00M-733.00-232.000.00M-0.00M-0.00M-0.01M0.01M-874.00-0.00M0.00M0.00M-0.00M-0.00M0.00M0.00M-0.00M-997.00-94.000.00M-685.00-814.00550.000.00M-0.00M-440.00574.00767.00-780.00-178.000.00M-436.00-654.00-418.00981.00359.00-924.00-70.000.00M423.00-0.00M0.01M-0.00M-0.00M180.0057.000.00M-0.00M-595.00206.000.00M-0.00M-317.00-0.01M0.01M-0.00M-6.00357.000.00M
EBT (QoQ) (Quarter) -71.31%-48.44%104.55%-79.26%335.71%-57.38%-28.85%670.27%-48.77%-73.97%-2,221.05%131.76%-45.70%-110.79%893.33%147.06%-62.59%-108.18%1,466.67%106.50%-63.39%-98.92%-900.00%3,375.00%-63.74%-161.05%174.14%825.58%-87.69%-171.43%328.57%230.00%-71.97%-51.35%1,225.00%-24.53%-48.06%-46.52%299.00%-2.01%-54.73%-9.04%268.94%-0.67%-67.46%517.71%-38.95%-78.31%14.01%3.35%298.38%-65.26%-53.13%36.67%348.78%-67.12%-30.99%-1,296.41%184.63%-82.08%3.30%24.60%142.82%
Enterprise Value Growth (1y) (Quarter) -34.95%35.47%-75.58%-117.27%-163.36%-38.74%-10.69%-26.82%-17.97%-13.13%-15.63%-25.33%-47.42%-67.93%-39.96%-47.50%-9.33%22.99%31.82%45.34%36.89%34.58%-87.71%-131.78%-72.46%-104.24%5.88%11.37%-20.03%-22.34%2.83%-11.19%-5.48%8.78%-10.56%11.31%6.64%15.21%14.38%-24.11%-83.53%-148.65%-145.90%-123.23%-37.25%-140.69%-10.90%15.29%33.16%73.89%49.98%17.01%17.45%-11.56%-70.77%23.44%-10.91%-34.20%21.35%-63.22%-40.28%-69.00%
Enterprise Value Growth (3y) (Quarter) -54.92%-26.10%-40.20%-51.15%-66.07%-38.13%-21.45%-32.84%-23.89%-13.52%-3.34%-0.35%-0.57%5.42%-21.45%-23.17%-5.97%-0.95%-6.40%-3.94%-9.32%-17.80%-19.74%-31.70%-29.73%-31.60%-0.37%4.39%-5.73%1.82%2.75%-6.97%-21.81%-24.36%-32.53%-34.94%-32.98%-71.84%-32.66%-32.89%-18.96%-16.04%-10.90%-16.21%8.85%11.16%1.79%18.66%15.10%26.88%12.42%-1.22%-8.70%-36.26%
Enterprise Value Growth (5y) (Quarter) -47.04%-26.44%-28.94%-22.73%-25.88%-5.83%-18.05%-24.32%-15.66%-14.34%-14.28%-15.73%-16.06%-16.15%-10.38%-12.99%-8.54%-2.80%-5.29%-2.06%-5.17%-4.80%-10.20%-20.25%-30.20%-36.88%-16.31%-19.35%-24.39%-41.45%-20.19%-18.27%-10.64%-3.86%-5.25%-11.55%-5.35%-8.13%-14.81%-8.32%-9.04%-18.53%-12.87%-14.42%-3.33%-9.72%
Enterprise Value (QoQ) (Quarter) -97.09%15.27%5.76%-130.53%-30.13%23.16%-14.24%-21.45%-3.82%11.95%-6.27%-16.46%-6.12%4.57%-25.00%-32.67%11.56%-0.57%7.34%6.55%21.70%19.37%-6.98%3.14%-124.69%0.44%20.40%-14.71%-3.54%6.25%-7.80%-16.92%17.76%-7.28%-2.26%-1.11%0.33%13.94%-7.65%8.18%-0.65%-24.74%-59.20%-24.40%0.47%-13.24%2.12%-118.16%54.14%13.49%22.77%14.78%12.14%-43.52%23.18%-15.17%-34.49%35.66%-11.29%-39.35%21.18%-33.52%4.35%-67.89%
EPS (Basic) Growth (1y) (Quarter) 0.00%-17.39%26.67%-5.77%-7.89%-75.44%545.00%26.53%-57.14%-3,421.43%-1.55%-3.23%-200.00%108.17%185.04%15.00%33.33%197.37%-14.64%49.28%1,820.00%-130.97%-43.04%-49.51%-113.37%397.14%42.61%-53.85%-73.91%77.88%-35.46%83.33%187.79%58.04%39.13%160.49%75.25%-13.96%-58.29%-81.68%47.88%44.31%344.68%323.81%680.22%25.62%-75.36%8.99%-75.77%16.01%83.50%-9.28%-24.42%12.10%-0.34%55.56%-1,351.68%71.61%26.36%146.45%119.63%-19.28%
EPS (Basic) Growth (3y) (Quarter) 6.04%-31.17%-131.04%4.89%-33.79%-12.64%162.56%12.09%-31.73%100.59%33.80%18.44%125.50%57.78%11.49%-4.66%-15.31%39.88%-11.49%-29.67%-58.74%17.86%-19.37%-24.69%-41.12%117.95%8.59%30.14%67.22%34.23%-27.92%-4.35%62.30%25.19%37.16%26.47%172.43%15.97%-22.97%-5.41%40.86%28.12%26.22%61.22%12.62%17.77%-23.34%15.43%-62.51%30.68%32.20%51.51%22.91%15.80%
EPS (Basic) Growth (5y) (Quarter) 5.82%-17.27%20.22%14.65%35.25%-21.19%54.49%1.20%-21.59%49.34%14.24%-17.29%-36.08%19.11%4.99%-6.01%34.13%50.39%-9.04%10.68%52.15%17.36%-21.18%-27.24%-11.96%65.38%18.89%11.35%101.08%34.40%-16.32%32.22%44.50%23.38%3.13%14.87%29.92%15.19%-3.53%3.62%-95.34%32.25%20.42%74.25%28.55%17.74%
EPS (Basic) (QoQ) (Quarter) -11.54%-2.17%-26.92%50.00%-64.91%145.00%-28.57%-60.00%821.43%-51.94%-75.81%-3,200.00%127.31%-52.76%-125.00%353.33%852.63%-80.94%-114.49%1,230.00%173.45%-66.67%66.99%-120.35%602.86%-70.45%-144.23%552.17%141.35%-90.44%-266.67%562.50%-12.43%-72.84%-20.19%732.61%-22.91%-49.15%-46.31%308.75%-62.63%-77.66%333.33%298.90%15.15%-78.71%697.75%-35.77%-77.41%-5.83%77.32%207.56%-64.27%-53.44%47.73%356.15%-68.24%-27.32%-1,288.65%162.54%-76.61%41.75%-5.33%157.19%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -1.92%-19.57%29.55%-5.88%-8.11%-75.44%540.00%27.08%-55.88%-3,421.43%-3.13%-3.28%-200.00%107.96%187.90%15.25%33.33%202.70%-14.85%48.53%1,800.00%-131.25%-42.43%-49.50%-113.53%394.29%42.86%-52.94%-73.91%78.64%-35.60%83.33%343.62%319.05%678.02%25.41%-75.30%10.23%-75.71%24.01%82.52%-9.28%-25.00%4.62%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 5.47%-31.17%-132.50%4.98%-33.99%-13.42%161.34%12.31%-31.89%100.00%33.42%18.30%124.62%57.78%12.17%-4.74%-15.31%40.67%-11.20%-29.33%-58.74%18.00%-19.09%-24.19%-27.82%-4.35%62.30%25.30%37.33%25.99%25.99%61.22%12.34%17.62%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 5.51%-17.27%20.55%14.64%35.66%-21.19%54.31%1.22%-21.76%49.05%14.33%-17.02%-36.08%19.09%5.36%-5.70%-20.92%-26.96%-11.75%65.30%18.97%11.53%100.97%34.54%-16.25%32.22%44.50%25.07%3.15%14.87%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -11.54%-4.35%-27.45%54.05%-64.91%140.00%-29.17%-58.82%814.29%-52.34%-75.41%-3,200.00%126.67%-52.42%-125.42%346.67%864.86%-80.95%-114.71%1,220.00%171.43%-66.78%68.32%-120.59%600.00%-70.86%-145.10%547.83%142.72%-90.40%-266.67%560.00%-12.50%-72.67%-77.66%333.33%297.80%15.19%-78.90%704.55%-35.88%-77.31%-5.83%77.32%227.33%-66.61%-53.19%46.59%356.59%
FCF Margin Growth (1y) (Quarter) 649.00-901.00457.00-104.00-33.00976.00-280.00-307.00443.00-0.00M-40.00-434.00-460.00-0.00M-839.00907.00887.00846.00-53.00-176.00-802.00-286.000.00M-347.000.00M0.00M95.00-75.00-455.00-92.00-702.00318.000.00M0.00M421.00-675.00-0.00M0.00M-0.00M665.00-0.00M-0.01M706.00494.00184.00888.00-73.00-679.00212.0098.00644.00-238.00-165.00942.00548.00
FCF Margin Growth (3y) (Quarter) 986.000.00M-724.00137.00-845.00-49.00-0.00M-0.00M166.00871.00-0.00M-932.00297.00-375.00-624.00550.00384.000.00M0.00M0.00M-598.00-17.00631.00834.00-105.000.00M0.00M-186.00-432.00205.000.01M-0.00M308.00-531.00-704.00-316.00484.00-0.00M-930.00-811.00480.00-795.00-0.01M0.00M-422.00231.000.00M0.00M
FCF Margin Growth (5y) (Quarter) 677.00-0.00M-0.00M-755.00-114.0036.00-933.00230.00-357.000.00M-900.00605.00-125.00410.00292.00-58.00626.000.00M0.00M0.00M-955.00643.000.01M-188.00-115.00254.00212.00-924.00727.00-802.0092.00-0.00M123.00-135.00282.00255.00-432.00-0.00M110.00382.00
FCF Margin (QoQ) (Quarter) 0.00M-0.00M563.00746.00467.00-0.00M634.000.00M-789.00-0.00M0.00M26.00456.00-0.00M0.00M-699.00802.00-555.000.00M-740.00-97.00-678.00713.00-223.000.00M-0.00M0.00M-455.00716.00-0.00M0.00M-92.00106.00-0.00M0.00M-680.00-586.00-0.00M0.00M0.01M-0.01M-604.000.00M-265.00494.00-816.00772.00439.00-467.00-0.00M0.00M325.0079.00-0.00M0.00M0.00M-315.00
FCF Payout Ratio Growth (1y) (Quarter) 59.56%-45.83%-92.33%72.71%-15.09%-4,805.88%360.87%-21.37%138.83%71.31%68.08%1,662.96%-100.00%-73.22%-90.86%365,822,684.81%73.21%-25.83%-62.43%-172.04%-49.27%-58.53%-5.96%20.98%38.41%5.22%24.14%928.24%-45.83%-36.14%-16.81%-105.89%41.49%-62.12%305.90%2,518.12%112.55%695.23%-61.11%-95.06%-20.96%-54.95%1.43%-426.62%-18.75%-10.18%-34.82%57.22%10.04%-31.78%-23.31%
FCF Payout Ratio Growth (3y) (Quarter) 30.42%43.13%-343.63%-110.39%-15.94%188.22%25.99%27.53%8.20%36.03%40.83%-7.97%6.11%-20.61%-25.83%-38.27%-69.60%10,792.86%6.74%-31.34%-24.02%67.68%-27.55%-34.68%-0.97%27.22%1.99%-36.63%61.24%139.84%17.67%24.37%9.51%-58.72%33.46%10.71%16.99%-57.43%10.93%47.63%-36.41%-27.43%-10.93%-34.89%-20.26%
FCF Payout Ratio Growth (5y) (Quarter) 18.09%71.70%-89.62%82.46%-22.73%10.16%17.33%-95.96%12.75%-17.18%16.90%14.70%-11.36%-12.22%-10.20%71.96%-29.32%-54.79%1,579.14%-1.40%-39.92%8.17%46.35%2.72%-3.44%8.92%19.73%12.25%-1.83%10.58%-13.74%0.91%-4.89%-2.78%-15.98%16.28%-3.62%-4.35%
FCF Payout Ratio (QoQ) (Quarter) 101.35%1,030.43%-70.11%-285.51%108.64%60.00%573.27%-223.62%-253.38%115.67%14.87%-38.96%-361.08%191.81%1,104.85%-100.00%311.11%-49.53%442.16%-84.60%76.04%-74.43%-1,139.47%110.84%43.92%-42.03%-973.44%118.99%9.40%-31.60%5,727.38%-98.76%28.97%-10.89%-512.56%129.84%-65.47%854.87%2,357.80%-97.38%29.18%-53.30%212.17%-58.03%-26.38%5.15%-1,105.30%110.44%-18.62%-23.69%-759.77%126.86%-49.54%-14.22%
Free Cash Flow Growth (1y) (Quarter) 114.29%51.85%-37.07%37.21%-38.46%1.45%71.19%-9.04%-206.25%64.29%-49.50%1.86%-276.47%-38.26%-94.12%-48.17%210.94%354.93%2,616.67%85.88%-53.52%-48.30%-28.22%197.47%-242.42%149.70%160.68%18.94%-36.17%-20.14%0.98%-20.39%112.50%93.39%63.96%24.49%-1,875.00%-25.31%196.63%-69.13%104.23%-54.47%-89.19%109.94%1,816.67%25.11%127.16%-3.62%-131.30%24.45%13.86%56.94%-138.89%-11.14%48.21%30.39%
Free Cash Flow Growth (3y) (Quarter) 41.11%9.45%30.93%-7.74%8.33%-64.62%0.96%-62.95%-21.69%64.33%66.48%-6.90%-0.63%57.96%13.24%4.68%42.04%9.78%80.42%270.44%87.35%-42.63%1.02%23.63%41.22%-37.65%56.82%62.82%5.63%-44.57%4.87%69.98%-32.62%27.93%-13.04%-19.28%-6.91%143.15%-24.79%-10.01%-14.52%36.71%-10.83%-34.60%46.98%-153.72%11.43%56.50%25.40%
Free Cash Flow Growth (5y) (Quarter) 19.42%3.97%-41.82%-16.14%4.14%4.88%19.34%-0.17%21.57%-37.63%42.89%8.59%28.27%-30.36%23.69%24.74%22.10%16.27%55.43%142.68%45.48%-31.95%8.29%55.83%1.59%-28.89%5.57%6.72%-5.25%34.78%-8.06%3.83%-9.15%10.87%0.48%6.35%4.06%-66.38%-14.00%4.22%5.03%
Free Cash Flow (QoQ) (Quarter) 221.43%127.78%-79.84%165.38%71.01%50.00%-90.96%337.50%188.57%-20.30%-110.56%776.47%-11.30%60.78%-139.02%210.94%-91.55%1,316.67%-16.47%354.93%-49.54%-3.07%-79.11%406.06%-29.94%301.71%-110.00%987.23%-26.86%83.28%-111.45%620.31%-7.51%44.48%-98.20%7,950.00%-21.58%9.70%-125.63%438.73%211.43%-88.58%-96.49%3,550.00%-26.03%121.60%-67.97%138.26%34.31%-5.98%-110.40%1,047.22%22.87%29.59%-115.84%452.33%104.95%14.01%
Gross Margin Growth (1y) (Quarter) 83.00323.00-215.00-161.00-545.00-31.00373.00-15.00428.00-1.00-254.0062.00134.0037.00-64.00-47.0084.0032.00-91.00-171.00-352.00-457.0028.0010.00102.00200.00-88.00106.00163.00-116.00-38.00-36.00-20.0017.0011.00-85.00343.00-452.0021.00146.00-338.00486.00172.00-1.00-38.00-455.00-154.00-50.00252.00194.00-54.00137.00-339.0065.00106.0034.00127.00317.00452.00259.00589.00
Gross Margin Growth (3y) (Quarter) 241.00146.00-97.00-114.0017.005.0054.000.00M646.0068.00-409.00-156.00-134.00-388.00-127.00-208.00-166.00-225.00-152.00-55.00-87.00-374.00-99.0080.00244.00101.00-116.00-14.00485.00-552.00-6.0026.00-15.0050.00204.0060.00-33.00-421.0039.0095.00-123.00225.00-36.0086.00-124.00-196.00-102.00121.0041.00576.00505.00430.00378.00
Gross Margin Growth (5y) (Quarter) -77.00162.00-252.00-332.00-250.00-420.00-9.00-161.00397.00-189.00-470.00-40.00131.00-304.00-254.00-138.00-23.00-324.00-179.00-175.00235.00-809.00-67.00142.00249.00134.0077.00131.00109.00-521.0011.00-25.00199.00-211.00-4.00147.00-119.00-163.0091.00266.00-334.00607.00522.00379.00592.00
Gross Margin (QoQ) (Quarter) -310.00-70.00-64.00314.00-395.00-16.00-448.00829.008.00-404.00-4.00399.00-245.00-88.0068.00302.00-346.00-71.00199.00250.00-469.00-151.0018.00145.0015.00-168.00110.00243.00-273.0026.00167.00-36.00-195.0028.00182.001.00-201.00-67.00610.00-794.00273.0058.00126.0029.00-41.00-115.0089.00-387.00259.00-10.00391.00-446.0012.00180.00-84.00-42.0053.00108.009.00147.00188.00-85.00339.00
Gross Profit Growth (1y) (Quarter) 2.95%5.23%4.97%1.66%-7.68%0.23%2.30%-0.98%12.32%3.73%2.52%6.25%7.26%4.84%4.24%1.55%5.31%-0.54%-2.49%1.98%-2.65%94.50%112.11%110.31%100.39%6.38%-0.89%5.61%10.02%-2.55%1.41%-0.07%13.87%-0.05%2.15%5.86%18.16%-12.31%-4.82%-2.86%-4.72%11.60%10.84%3.99%0.92%-8.42%-7.38%-3.34%2.23%4.54%6.58%12.57%-2.18%5.03%8.37%8.22%5.63%-1.25%5.42%0.96%8.60%
Gross Profit Growth (3y) (Quarter) 3.40%1.94%3.26%2.27%3.61%2.92%3.02%2.23%8.26%2.65%1.38%3.24%3.22%26.58%29.19%29.62%27.13%27.20%27.03%31.33%28.99%26.33%28.70%30.45%35.91%1.19%0.88%3.77%13.97%-5.12%-0.47%0.91%8.63%-0.74%2.52%2.26%4.35%-3.59%-0.77%-0.79%-0.57%2.23%3.04%4.21%0.30%0.18%2.27%5.60%1.84%2.73%6.78%7.14%3.92%
Gross Profit Growth (5y) (Quarter) 3.39%2.71%2.27%2.07%2.66%16.09%17.72%18.04%19.87%17.48%16.98%19.57%19.38%16.02%16.73%18.11%20.81%14.92%16.25%19.10%23.63%12.06%15.69%17.95%23.10%0.28%1.61%2.45%7.32%-2.68%0.24%0.65%5.75%-1.31%1.24%3.08%2.59%-0.32%2.45%3.53%0.31%2.07%4.56%4.34%2.97%
Gross Profit (QoQ) (Quarter) -11.01%-9.04%12.09%26.29%-18.48%-11.91%1.79%37.12%-16.80%-14.73%15.46%26.64%-17.77%-11.63%16.56%23.77%-18.24%-13.91%20.88%16.90%-19.85%-9.96%15.40%133.55%-12.59%-10.72%9.95%23.98%-18.56%-4.87%14.54%9.81%-15.25%-6.25%30.51%-3.61%-13.38%-2.84%45.67%-28.47%-5.98%-0.84%42.89%-16.22%-6.62%-6.97%38.66%-23.98%-5.56%-2.91%46.64%-22.26%-3.71%2.55%27.43%-16.53%-0.65%2.41%24.39%-21.97%6.06%-1.92%33.79%
Interest Coverage Ratio Growth (1y) (Quarter) 7.42%51.89%11.31%-10.63%-56.32%65.79%18.22%-7.64%-1,486.06%-8.50%-3.79%6.67%117.22%12.39%-18.97%-57.14%-6.96%-12.85%-29.05%-22.86%-98.75%-20.18%-3.55%-97.12%3,630.43%23.01%-54.17%-2,589.36%-14.66%-41.74%-8.64%160.26%433.10%30.91%159.41%417.74%27.31%-65.48%-62.02%-37.31%-12.91%55.82%173.91%1,990.64%43.01%2.15%-17.83%-87.39%-4.99%44.48%-7.26%-8.60%-138.50%-17.11%25.14%-552.11%370.45%51.91%84.43%154.57%12.76%
Interest Coverage Ratio Growth (3y) (Quarter) 12.23%7.83%8.18%-4.15%1.40%19.47%-2.68%-24.98%30.47%-3.58%-17.92%-29.35%26.03%-7.88%-17.85%-78.80%-24.21%-5.06%-32.06%-36.68%-26.36%-16.99%-26.08%-24.40%453.66%-2.11%2.79%326.65%79.59%-35.91%-3.45%58.15%80.81%-11.03%39.22%307.89%16.61%-18.09%-5.10%18.23%5.77%31.99%27.80%34.06%-36.14%6.95%-1.57%-36.10%-0.36%22.08%28.88%31.13%5.50%
Interest Coverage Ratio Growth (5y) (Quarter) 1.96%-10.53%-6.16%-21.87%-58.60%3.47%-8.81%-60.69%0.77%-2.52%-24.55%-17.64%15.60%-10.94%-25.33%-32.24%14.65%-8.18%-5.76%11.53%22.07%-23.71%-16.83%7.00%185.04%-12.78%2.47%299.52%48.47%-15.97%15.16%48.23%51.69%0.77%15.51%50.88%-20.87%-8.03%-0.16%-54.59%4.26%23.70%36.95%42.83%9.79%
Interest Coverage Ratio (QoQ) (Quarter) -54.53%-35.71%59.03%41.78%-23.21%-48.38%-22.27%438.12%-45.24%-59.67%-1,266.45%135.52%-42.43%-55.29%88.31%131.85%-58.49%-76.35%308.82%117.18%-66.21%-74.29%-93.35%13,719.57%-59.17%-99.23%8,508.70%355.68%-84.79%-141.72%395.13%211.05%-76.14%-72.49%2,511.11%-23.62%-52.73%-45.09%542.06%-79.29%-48.00%-9.35%791.89%-62.94%-8.59%591.91%-38.99%-73.53%-26.47%6.16%359.74%-59.75%-52.80%4.63%-293.65%186.67%-28.74%-478.00%215.84%-51.32%-13.48%11.84%139.38%
Net Cash Flow Growth (1y) (Quarter) -104.26%6.67%-47.22%-1.32%44.00%54.72%680.00%133.33%-280.56%16.67%-129.06%-101.71%-70.77%-30.00%88.24%2,833.33%478.38%-4,275.00%31.71%-93.57%122.29%-62.04%-414.81%93.70%-30.77%168.29%52.94%-2,137.50%203.70%-46.36%217.50%197.21%562.20%1,981.36%-1,229.79%17.24%-43.09%25.00%-367.98%-64.71%-202.59%-104.95%84.71%-569.44%31.55%93.42%496.32%-157.10%215.67%8,400.00%-106.31%126.81%-66.14%156.14%
Net Cash Flow Growth (3y) (Quarter) -45.76%-17.79%214.98%6.71%-26.82%-86.05%21.13%-31.36%3.02%126.80%-51.77%-14.86%34.17%-85.18%46.54%150.22%8.51%32.49%106.06%10.29%-27.96%35.15%-18.25%20.29%49.93%140.57%210.55%-84.17%201.84%125.35%140.75%-296.05%33.93%-80.35%-48.70%-116.05%-57.98%-33.88%-26.08%69.11%-84.30%-6.69%-35.34%66.31%47.91%31.39%151.92%
Net Cash Flow Growth (5y) (Quarter) -18.75%-15.12%0.00%-10.65%7.28%1.55%-19.10%21.06%-11.38%-34.25%19.73%-25.42%-8.87%9.25%-55.01%34.56%84.99%19.37%54.11%167.80%71.82%-26.69%30.37%70.03%-148.12%20.75%-58.89%-30.97%-34.92%-111.43%-58.61%-15.39%108.76%-37.16%25.08%47.72%-32.09%6.01%-30.99%-2.84%
Net Cash Flow (QoQ) (Quarter) 43.62%3,700.00%-67.11%-312.00%128.30%400.00%-52.00%-166.67%587.50%49.57%-137.14%69.23%-70.00%91.18%-3,600.00%76.58%84.62%2,150.00%412.20%161.71%-75.00%-570.37%130.71%5.13%-307.32%90.59%437.50%307.41%-136.36%-347.50%145.81%-28.05%-20.34%270.21%212.07%126.15%-143.24%138.42%51.47%396.76%-261.89%102.90%-540.28%76.03%-400.00%11.05%35.80%97.70%30,220.00%-157.70%128.88%65.34%-122.89%345.26%-63.52%1,150.59%
Net Income Growth (1y) (Quarter) 2.20%5,500.00%5,250.00%-2.15%-10.71%-63.55%21,800.00%-98.90%-102.56%-4.15%11.06%-14.29%45.10%1,127.27%-113.64%23.23%2.70%-128.32%1,316.67%44.26%-46.05%-68.75%73.29%-37.22%58.54%185.19%51.38%32.58%129.23%73.91%-14.62%-37.54%-55.03%-96.25%-98.47%3.83%2.99%-500.00%36,560.00%-94.21%-166.67%166.67%-100.71%22.68%136.88%118.68%-22.45%
Net Income Growth (3y) (Quarter) -77.77%-35.72%515.34%-17.55%-30.45%31.16%-3.01%319.83%-128.94%5.47%15.07%-7.02%-69.95%42.19%3.73%-4.23%-25.89%223.70%6.29%25.16%65.10%30.84%-19.59%17.79%27.15%-72.96%-4.91%2.01%-31.25%68.52%-66.52%-32.17%-53.58%-26.82%0.70%26.90%-418.84%-17.27%178.65%110.00%239.48%299.84%
Net Income Growth (5y) (Quarter) -10.94%-67.03%113.15%-4.47%15.07%-16.13%200.74%-3.54%-21.43%30.21%10.16%110.16%202.91%1.22%4.87%23.91%56.11%30.02%-1.56%-1.97%-51.60%19.30%-4.88%-1.91%17.81%65.87%-50.00%-25.57%16.52%-15.45%-7.92%-1.10%-87.14%25.99%5.40%37.89%153.33%176.29%
Net Income (QoQ) (Quarter) -98.90%100.00%-39.78%91.07%-100.93%9,200.00%-45.05%-22.00%456.41%-99.54%20,900.00%-77.92%-121.57%900.00%125.00%-62.63%52.70%-110.62%2,133.33%-68.85%-142.11%556.25%141.10%-88.35%-231.71%568.52%-12.65%-70.59%-29.23%732.61%-23.50%-49.15%-46.31%308.75%-44.04%-63.39%-95.52%66.67%3,700.00%-63.68%-117.39%15,375.00%-99.40%-518.18%117.39%-262.50%-27.32%-1,288.65%161.93%-77.07%40.34%-6.29%157.19%
Net Income towards Common Stockholders Growth (1y) (Quarter) -28.57%2,700.00%261.70%40.00%78.57%-89.47%18,900.00%-125.27%-148.00%-437.50%-4.26%0.00%4.17%-3.70%11.67%243.48%-13.04%335.71%-12.94%-166.67%176.92%-316.67%-48.00%-181.82%-930.00%119.58%148.35%-33.87%0.60%364.29%-59.73%34.94%127.88%194.62%221.98%375.93%73.91%-14.62%-37.54%-55.03%-96.25%-98.47%3.83%2.99%-500.00%36,560.00%-94.21%-166.67%166.67%-100.71%22.68%136.88%118.68%-22.45%
Net Income towards Common Stockholders Growth (3y) (Quarter) -31.09%-196.25%16.87%-33.02%-41.30%-33.30%487.71%-28.69%-36.08%102.06%-2.36%1.47%41.50%-74.31%-20.34%-39.17%-93.25%44.22%3.99%-65.28%-85.14%25.35%-19.59%-34.89%32.00%67.25%47.66%63.90%35.39%126.88%-6.79%41.07%26.37%-66.24%27.81%48.55%-31.25%68.52%-66.52%-32.17%-53.58%-26.82%0.70%26.90%-418.84%-17.27%178.65%110.00%239.48%299.84%
Net Income towards Common Stockholders Growth (5y) (Quarter) -18.36%-94.73%27.76%-18.52%-6.51%-31.16%147.57%-21.81%-39.70%28.47%3.75%-29.26%-47.05%46.79%-12.75%-18.61%31.95%73.40%7.83%35.19%38.39%37.72%0.90%38.22%-31.57%15.27%15.86%25.50%40.87%130.78%-45.37%11.13%15.42%-16.00%-7.92%-1.10%-87.14%25.99%5.40%37.89%153.33%176.29%
Net Income towards Common Stockholders (QoQ) (Quarter) -98.90%-4,800.00%-56.92%171.43%-101.32%9,200.00%-45.05%-84.00%2,250.00%-112.23%-4.35%-12.50%766.67%-112.78%0.00%-21.74%817.86%-83.58%-178.79%353.85%165.15%-112.57%190.91%-815.00%163.64%-168.13%-167.74%116.87%707.14%-136.73%-98.80%178.79%-30.00%-159.34%185.19%732.61%-23.50%-49.15%-46.31%308.75%-44.04%-63.39%-95.52%66.67%3,700.00%-63.68%-117.39%15,375.00%-99.40%-518.18%117.39%-262.50%-27.32%-1,288.65%161.93%-77.07%40.34%-6.29%157.19%
Net Margin Growth (1y) (Quarter) -347.00368.00243.00276.00-820.000.00M-0.00M-976.00-408.00-143.0015.0029.005.00120.00611.00-31.00994.00-222.00-592.00557.00-0.00M-0.00M-80.00-0.00M0.00M567.00-107.0043.00480.00-578.00154.000.00M989.00885.000.00M155.00-399.00-419.00-386.00-386.00-0.00M-10.00-18.00-77.000.01M-802.00-563.00103.00-0.01M246.00855.000.01M-856.00
Net Margin Growth (3y) (Quarter) -0.00M-332.00-0.00M-671.00-0.00M0.00M-704.00-978.00591.00-246.0035.00555.00-0.00M-0.00M-60.00-645.00450.00-858.00-778.00-571.00-63.00-0.00M-33.0011.000.00M874.000.00M0.00M0.00M-112.00773.00907.00-607.00456.00601.00-308.000.01M-0.00M-967.00-361.00-0.00M-7.00293.00-0.01M-0.00M0.00M0.00M0.00M0.00M
Net Margin Growth (5y) (Quarter) -808.00-334.00-0.00M-146.00-0.00M417.00-0.00M-0.00M48.00-881.00-152.00-573.00936.00-0.00M-13.00537.000.00M-551.00381.00722.00527.00-748.00586.00-221.000.00M445.00648.00873.000.01M-924.00192.00933.00-674.00-436.00-111.00-0.01M0.00M229.000.00M0.00M0.00M
Net Margin (QoQ) (Quarter) -0.00M-432.00536.00-928.000.00M-399.00-560.000.00M-0.00M-45.008.000.00M-0.00M-31.00-15.000.00M-0.00M-673.000.00M921.00-0.00M475.00-0.00M0.00M-725.00-616.000.00M829.00-0.00M-466.000.00M-229.00-668.00519.000.00M-333.00-548.00-332.00813.00-353.00-515.00-332.003.00834.00-523.00-391.000.01M-0.01M-284.00275.00-90.00-223.00-0.01M0.01M-0.00M385.00-80.000.00M
Operating Income Growth (1y) (Quarter) 2.42%29.27%-7.69%-15.09%-54.24%32.64%14.74%-22.22%-1,076.54%-11.36%-6.70%0.00%118.33%16.01%-11.38%-51.43%-4.14%-10.12%-29.05%-20.59%-98.56%11.26%29.52%-96.30%4,300.00%23.01%-55.15%-2,700.00%-9.09%-35.41%3.28%165.38%487.50%38.61%179.37%529.41%46.17%-61.00%-57.95%-38.32%-15.72%50.71%129.73%1,613.64%19.17%-15.17%-19.41%-86.38%2.61%59.22%3.65%3.25%-144.92%-1.75%49.30%-581.76%383.33%54.29%73.58%154.57%12.76%
Operating Income Growth (3y) (Quarter) 2.75%-5.14%-0.40%-12.92%-6.43%10.90%-1.74%-27.71%19.72%-2.59%-16.29%-27.21%26.05%5.08%-6.62%-75.74%-15.33%7.15%-25.58%-40.35%-16.82%-4.03%-15.66%-14.29%517.10%3.27%8.97%374.75%98.38%-29.59%6.65%65.57%93.43%-6.60%39.22%305.20%13.65%-20.70%-8.01%12.90%1.01%26.74%24.27%34.06%-36.61%9.89%7.64%-38.86%9.30%34.14%39.01%39.49%12.79%
Operating Income Growth (5y) (Quarter) -2.15%-16.14%-9.08%-23.93%-59.20%6.41%-2.71%-59.34%1.67%4.81%-19.37%-18.85%16.01%-1.62%-17.71%-24.65%26.52%1.95%3.53%25.77%37.65%-13.73%-6.76%19.57%210.69%-8.33%4.56%308.03%50.96%-14.90%17.57%51.28%54.66%1.93%17.65%56.38%-21.76%-4.85%3.79%-55.73%5.57%25.28%37.82%44.65%11.90%
Operating Income (QoQ) (Quarter) -50.30%-37.28%66.98%35.03%-34.73%-42.31%-10.00%291.36%-43.53%-60.89%-1,230.00%135.52%-40.57%-58.08%107.14%124.83%-54.60%-77.03%308.82%110.79%-64.16%-74.29%-92.59%16,200.00%-58.28%-99.26%8,700.00%355.68%-84.79%-142.62%407.69%223.75%-75.68%-73.02%2,664.71%-23.62%-50.97%-39.20%542.06%-79.62%-47.14%-10.81%777.27%-63.56%-19.43%565.29%-38.99%-74.06%-23.46%12.41%359.74%-59.75%-50.18%11.97%-300.00%188.05%-24.29%-461.32%217.62%-52.05%-14.81%13.59%143.06%
Operating Margin Growth (1y) (Quarter) 11.00315.00-303.00-262.00-0.00M756.00314.00-256.00-0.01M-456.00-249.00-48.000.01M298.00-294.00-462.00-127.00-276.00-444.00-100.00-0.00M-0.00M-441.00-314.00436.00270.00-385.00-146.00-72.00-599.004.00232.000.00M440.00550.00447.00572.00-911.00-483.00-190.00-385.00287.00429.000.01M381.00-118.00-119.00-0.00M89.00465.00-24.00-54.00-0.00M-74.00266.00-0.00M0.00M762.00692.000.01M358.00
Operating Margin Growth (3y) (Quarter) 21.00-203.00-239.00-566.00-560.00598.00-229.00-765.00462.00-434.00-987.00-609.000.01M-0.00M-0.00M-875.00-0.00M-0.00M-0.00M-559.00-0.00M-0.00M-822.00-228.000.00M111.00169.00532.000.00M-0.00M72.00488.000.00M-183.00496.000.01M568.00-742.00-173.00265.0085.00634.00286.00401.00-0.00M273.00123.00-0.01M618.000.00M934.000.00M888.00
Operating Margin Growth (5y) (Quarter) -522.00-712.00-976.00-0.00M-0.00M-914.00-0.00M-0.00M-532.00-0.00M-0.00M-0.00M0.01M-0.00M-0.00M-789.00404.00-0.00M-716.00119.000.00M-0.00M-755.0029.000.00M-512.00115.000.01M0.00M-900.00382.00943.000.00M164.00354.00657.00-0.00M-350.0069.00-0.00M614.000.00M0.00M0.00M0.00M
Operating Margin (QoQ) (Quarter) -974.00-669.00692.00236.00-562.00-628.00-195.000.00M-0.00M-0.00M-0.01M0.01M-797.00-996.00697.000.00M-0.00M-0.00M0.00M0.00M-0.00M-820.00-299.000.00M-761.00-692.00451.000.00M-0.00M-453.00525.00745.00-813.00-225.000.00M-411.00-703.00-329.000.00M-0.00M-276.00-36.000.00M-0.00M-134.000.00M-0.00M-0.00M-135.00108.000.00M-0.00M-623.0078.00-0.00M0.00M-284.00-0.00M0.01M-0.00M-354.00238.000.00M
Profit After Tax Growth (1y) (Quarter) 2.20%-18.99%0.00%-8.60%-6.25%-70.41%435.71%27.06%-56.67%-2,862.07%-2.67%-2.78%-203.85%109.24%12.33%-55.24%74.07%12.16%-14.63%48.94%1,771.43%-121.69%16.67%2.86%-127.35%888.89%40.41%-43.06%-68.75%72.54%-37.50%41.46%181.48%56.33%36.28%153.45%77.27%42.04%4.10%-76.19%56.41%-12.50%140.33%234.29%643.44%405.67%-82.95%-2.56%-79.05%-73.70%64.80%-15.79%-26.84%-1.58%-5.83%47.92%-1,305.04%101.61%23.20%133.80%118.27%-41.48%
Profit After Tax Growth (3y) (Quarter) 5.88%-30.96%-116.68%4.13%-34.29%-8.94%80.26%-17.92%-28.40%41.98%-2.27%-13.46%65.10%71.78%3.81%-11.82%-5.83%24.27%11.83%-4.45%-97.59%43.45%0.79%-6.08%-27.82%185.53%6.15%26.86%64.33%56.47%-3.93%-5.14%62.10%24.78%50.51%26.35%174.19%84.54%-24.72%-8.13%34.55%5.18%-12.26%39.98%4.44%9.39%-35.80%6.67%-56.69%-19.49%24.12%42.81%17.22%5.11%
Profit After Tax Growth (5y) (Quarter) -12.38%-15.87%-3.27%-5.52%12.82%-16.91%42.29%-3.27%-20.43%37.40%8.86%-17.61%-32.45%18.19%-0.37%-11.19%29.41%38.93%3.56%25.62%67.39%45.65%7.75%-12.94%0.84%95.34%24.51%10.20%97.89%76.13%-18.33%22.69%40.72%20.91%-0.85%10.60%25.87%10.22%-7.92%-0.69%-87.98%18.22%-4.76%56.82%20.19%9.08%
Profit After Tax (QoQ) (Quarter) -13.19%24.05%-31.18%53.13%-57.14%102.38%-29.41%-51.67%675.86%-52.00%-75.93%-3,180.77%127.34%-52.05%-125.71%374.07%232.43%-80.89%-114.89%1,285.71%153.01%-66.67%67.14%-115.38%1,461.11%-70.61%-144.44%543.75%142.25%-88.08%-231.71%553.70%-12.24%-73.02%-24.14%770.45%-23.50%-49.83%-46.94%597.44%-43.93%-88.52%248.57%290.16%53.99%-84.04%675.21%165.38%-94.81%-8.80%66.67%233.16%-67.46%-53.40%44.79%348.20%-68.86%-26.80%-1,279.58%174.99%-80.97%38.91%-7.83%140.20%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 8.24%13.01%8.71%6.56%15.25%15.27%5.83%2.78%7.83%9.73%1.91%0.42%-4.15%4.03%10.40%16.56%71.00%53.88%52.73%49.02%9.24%12.72%15.54%17.40%7.30%3.24%0.75%-4.37%3.35%4.65%2.01%11.04%1.78%2.28%3.53%-3.15%-2.36%-6.27%-11.63%-15.99%-14.09%-19.74%-20.43%-15.63%-11.51%-2.55%1.28%0.28%-2.77%-2.21%0.00%-8.19%-5.12%-1.83%-3.38%5.14%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 9.96%9.32%9.86%8.08%7.68%8.25%7.52%5.96%5.99%6.35%20.90%20.66%19.77%20.38%21.43%21.74%24.89%26.81%26.08%21.43%21.14%18.72%6.60%6.79%5.89%7.63%4.12%3.39%2.09%0.94%0.89%0.11%-2.28%-3.33%-5.14%-8.37%-10.04%-11.79%-9.46%-9.83%-10.70%-10.76%-9.58%-8.55%-6.94%-8.08%-6.54%-2.20%-0.72%-1.08%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 6.53%8.32%8.33%8.12%15.40%15.22%15.95%15.62%16.01%16.05%15.68%15.37%14.87%14.39%14.70%14.28%14.89%16.71%16.09%13.90%13.43%12.47%3.78%3.15%1.67%0.28%-1.09%-3.63%-5.64%-6.13%-4.83%-4.74%-5.54%-5.23%-5.98%-6.02%-5.91%-8.77%-7.29%-6.79%-7.20%-7.26%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.89%7.02%1.31%1.30%-1.02%4.91%4.93%-4.49%1.12%4.42%1.91%0.21%2.90%-3.02%0.42%-4.35%11.69%2.91%6.03%40.32%0.51%2.14%3.45%2.86%3.71%4.69%5.12%-5.99%-0.22%2.16%-0.21%1.59%1.04%-0.41%8.62%-6.88%1.54%0.81%1.60%-6.12%-2.52%-4.96%-3.41%-4.00%-8.94%-5.78%2.43%0.70%0.28%-2.07%1.41%-2.36%0.85%0.14%-6.90%0.91%4.35%-1.44%1.31%
Return on Assets Growth (1y) (Quarter) 0.00M1.00-1.000.00M0.00M0.00M0.00M0.00M1.001.000.00M1.000.00M0.00M-1.00-2.00-1.000.00M0.00M1.000.00M0.00M0.00M0.00M0.00M1.001.001.000.00M0.00M-1.00-1.00-2.00-1.00-1.00-1.005.005.005.005.00-6.00-6.00-5.00-6.001.001.00-5.00-2.00-1.0012.007.00
Return on Assets Growth (3y) (Quarter) 0.00M0.00M0.00M0.00M0.00M0.00M1.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M-1.00-1.00-1.00-1.000.00M1.001.002.001.000.00M0.00M0.00M-1.00-1.00-1.00-1.004.003.003.003.00-3.00-2.00-2.00-2.000.00M0.00M-5.00-7.00-7.00-6.001.006.00
Return on Assets Growth (5y) (Quarter) 1.002.000.00M0.00M0.00M-1.000.00M0.00M0.00M0.00M0.00M1.001.001.001.000.00M0.00M0.00M-1.00-1.00-1.00-1.000.00M4.004.004.004.00-2.00-2.00-1.00-2.00-2.00-1.00-7.00-3.00-3.00-2.005.005.00
Return on Assets (QoQ) (Quarter) 0.00M1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M1.000.00M0.00M1.00-1.000.00M0.00M0.00M1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-1.000.00M0.00M0.00M5.000.00M0.00M0.00M-6.000.00M0.00M0.00M0.00M-6.004.000.00M1.007.00-1.00
Return on Capital Employed Growth (1y) (Quarter) -1.00-13.0016.0020.0019.0016.001.00-2.00-1.00-2.00-5.00-7.00-9.00-7.00-5.00-1.000.00M0.00M0.00M-2.00-1.00-1.002.003.003.004.002.001.000.00M-1.00-2.00-1.000.00M6.006.007.007.00-4.00-3.00-4.00-5.001.00-5.00-6.00-5.00-11.003.004.005.0018.0011.00
Return on Capital Employed Growth (3y) (Quarter) 2.001.001.001.004.0012.0010.008.008.00-9.00-10.00-10.00-8.00-10.00-10.00-10.00-7.00-3.001.003.003.004.002.002.002.002.003.003.009.006.006.006.001.000.00M1.002.003.00-3.00-3.00-3.00-15.00-6.00-6.00-5.008.008.00
Return on Capital Employed Growth (5y) (Quarter) -2.00-9.00-10.00-8.00-6.007.008.007.007.00-7.00-9.00-8.00-5.00-6.00-6.00-7.00-4.00-3.000.00M3.008.007.008.009.004.004.005.005.005.00-3.00-4.00-4.00-10.00-3.00-1.001.009.0011.00
Return on Capital Employed (QoQ) (Quarter) 4.00-1.00-2.00-1.00-2.000.00M0.00M17.002.00-1.00-2.002.00-1.000.00M-3.00-1.00-3.00-2.000.00M1.001.00-1.000.00M0.00M-1.000.00M0.00M2.001.000.00M0.00M1.00-1.00-1.000.00M-1.000.00M1.006.00-1.001.000.00M-5.001.000.00M-1.001.00-6.000.00M0.00M-6.008.001.001.008.001.00
Return on Equity Growth (1y) (Quarter) 1.003.00-3.005.002.000.00M3.00-4.00-1.001.000.00M-2.001.001.007.005.003.008.00-1.0036.00-59.00-13.00-11.00-46.0049.00-1.002.00-1.000.00M1.001.003.004.003.001.00-1.00-2.00-3.00-6.00-5.00-4.00-3.0014.0013.0014.0016.00-17.00-16.00-17.00-18.003.004.00-16.00-5.00-4.0040.0025.00
Return on Equity Growth (3y) (Quarter) 3.004.000.00M0.00M2.002.0010.000.00M3.0010.006.0039.00-55.00-5.00-6.00-5.00-7.00-7.00-11.00-11.00-10.00-13.00-8.00-43.0053.003.004.002.001.001.00-3.00-2.00-2.00-4.0010.008.008.009.00-9.00-8.00-6.00-6.000.00M1.00-18.00-21.00-19.00-17.006.0022.00
Return on Equity Growth (5y) (Quarter) 6.0013.005.0041.00-54.00-3.00-3.00-10.00-6.00-5.00-4.00-7.00-6.00-5.00-3.00-2.00-3.00-3.00-8.00-8.00-8.00-14.00-13.00-48.0047.00-4.0013.0010.0012.0013.00-6.00-5.00-5.00-6.00-6.00-5.00-25.00-12.00-10.00-7.0019.0019.00
Return on Equity (QoQ) (Quarter) -2.004.000.00M0.00M0.00M-2.008.00-4.00-2.000.00M2.00-1.000.00M-1.000.00M2.000.00M5.00-2.00-1.005.00-4.0035.00-95.0050.00-2.001.000.00M0.00M1.00-1.000.00M1.001.001.001.000.00M-1.00-1.00-1.00-1.00-3.000.00M0.00M0.00M15.00-1.001.001.00-18.000.00M0.00M0.00M2.00-19.0012.001.002.0025.00-3.00
Return on Invested Capital Growth (1y) (Quarter) 9.006.000.00M0.00M0.00M-32.00-37.00-36.00-34.0037.0040.0035.0034.00-4.00-4.00-3.001.00-4.0019.00-106.00-11.00-10.00-31.0096.00-3.00-1.00-2.00-2.00-1.001.003.003.004.004.001.00-1.00-2.00-5.00-2.000.00M7.009.008.009.00-4.00-6.00-4.00-6.000.00M-7.00-8.00-7.00-17.00-26.00-17.00-5.0024.0047.00
Return on Invested Capital Growth (3y) (Quarter) -26.0011.002.00-1.00-1.001.00-2.00-4.001.0028.0054.00-73.0024.00-18.00-17.00-13.00-13.00-15.00-14.00-12.00-15.00-9.00-30.0098.000.00M5.003.001.001.001.003.003.009.009.007.008.001.00-1.002.003.003.00-4.00-4.00-4.00-21.00-39.00-29.00-18.007.0014.00
Return on Invested Capital Growth (5y) (Quarter) 10.003.0017.00-109.00-11.00-13.00-14.00-14.00-13.0018.0021.0021.0020.00-17.00-15.00-11.00-10.00-9.00-10.00-9.00-13.00-10.00-30.0097.005.0010.008.0010.005.005.007.006.006.00-4.00-5.00-5.00-16.00-34.00-23.00-9.0011.0018.00
Return on Invested Capital (QoQ) (Quarter) 3.007.00-1.000.00M-1.001.000.00M-1.00-32.00-4.001.001.0039.00-1.00-4.000.00M1.00-1.00-2.004.00-4.0021.00-127.0099.00-3.000.00M1.00-1.00-1.00-1.000.00M0.00M2.001.001.001.002.00-2.00-1.000.00M-1.001.000.00M7.001.00-1.002.00-6.00-1.001.000.00M0.00M-8.000.00M1.00-9.00-17.009.0012.0020.006.00
Return on Sales Growth (1y) (Quarter) 0.00M8.00-1.00-1.00-8.0022.00-10.001.00-5.00-2.006.00-2.006.001.000.00M-7.003.00-3.003.0015.00-10.00-7.00-4.00-15.009.004.00-2.00-1.005.00-6.001.005.004.003.004.002.00-4.00-4.00-4.00-4.00-12.000.00M0.00M-1.0068.00-8.00-6.001.00-68.00-1.002.00-1.009.006.00-73.002.009.0087.00-9.00
Return on Sales Growth (3y) (Quarter) -11.007.00-6.00-2.00-7.0021.00-5.00-8.004.00-3.008.006.00-1.00-9.00-2.00-8.002.00-6.00-3.00-2.003.00-9.00-5.00-11.0017.002.003.006.005.00-7.001.003.00-12.00-1.000.00M-3.0052.00-12.00-10.00-4.00-13.00-9.00-4.000.00M0.00M3.00-73.00-31.0010.0017.0014.0028.00
Return on Sales Growth (5y) (Quarter) -6.00-1.00-4.006.00-14.0011.00-7.00-8.003.00-6.002.00-10.0012.00-10.00-3.00-3.0010.00-8.002.005.003.00-10.00-5.00-13.001.00-2.00-1.001.0060.00-15.00-4.003.00-13.00-10.00-3.00-3.00-4.00-1.00-77.0024.002.0011.0014.0028.00
Return on Sales (QoQ) (Quarter) -11.00-4.005.00-13.0011.00-4.00-2.0017.00-21.007.00-8.0020.00-14.000.00M0.00M15.00-16.00-7.0011.009.00-10.005.00-15.0012.00-7.00-6.009.008.00-13.00-5.0015.00-3.00-6.00-1.0014.00-3.00-5.00-3.008.00-4.00-5.00-3.000.00M8.00-5.00-4.0068.00-67.00-3.003.00-1.000.00M1.000.00M-2.00-79.00110.00-26.004.00-1.0014.00
Revenue Growth (1y) (Quarter) 1.91%1.10%7.76%3.68%-1.09%0.60%-2.21%-0.79%6.35%3.75%5.70%5.44%5.51%4.38%5.06%2.14%4.24%-0.91%-1.39%4.19%1.67%105.52%111.39%110.05%97.84%3.80%0.21%4.22%7.84%-1.16%1.89%0.38%14.15%-0.26%2.01%6.99%13.41%-7.17%-5.07%-4.63%-0.78%5.00%8.51%4.01%1.39%-3.05%-5.60%-2.74%-0.85%1.99%7.29%10.68%1.94%4.18%6.94%7.77%3.99%-5.01%-0.18%-2.14%1.30%
Revenue Growth (3y) (Quarter) 2.41%1.32%3.66%2.74%3.54%2.89%2.79%2.23%5.36%2.38%3.07%3.91%3.80%28.58%29.86%30.75%27.99%28.34%27.83%31.63%29.45%28.23%29.23%30.01%34.54%0.77%1.37%3.83%11.76%-2.92%-0.45%0.80%8.70%-0.94%1.66%2.00%4.49%-1.87%-0.93%-1.19%-0.09%1.26%3.20%3.84%0.82%0.99%2.70%5.08%1.67%0.31%4.63%5.29%2.40%
Revenue Growth (5y) (Quarter) 3.59%2.29%2.91%2.91%3.30%17.28%17.75%18.52%18.66%18.02%18.33%19.69%18.99%16.88%17.46%18.52%20.88%15.82%16.77%19.62%22.94%14.31%15.89%17.53%22.34%-0.05%1.42%2.11%7.03%-1.41%0.21%0.71%5.24%-0.79%1.25%2.70%2.89%0.08%2.21%2.85%1.12%0.54%3.25%3.38%1.54%
Revenue (QoQ) (Quarter) -7.53%-8.26%12.96%21.62%-14.50%-11.73%7.76%23.69%-16.88%-10.45%15.52%20.67%-15.32%-10.67%15.60%19.37%-14.77%-13.16%17.98%13.47%-15.18%-8.24%15.13%129.36%-12.76%-8.83%8.44%20.34%-15.78%-5.17%12.20%10.30%-13.18%-6.58%27.60%-3.63%-11.20%-2.02%35.24%-21.12%-9.19%-1.56%40.70%-16.52%-6.15%-5.64%37.15%-20.18%-8.61%-2.79%39.81%-17.89%-3.86%0.28%28.77%-16.09%-1.31%1.06%24.25%-23.35%3.72%-0.93%28.62%
Share-based Compensation Growth (1y) (Quarter) 30.00%-18.18%0.00%-38.46%0.00%33.33%12.50%42.86%37.50%16.67%55.56%40.00%-9.09%28.57%14.29%-14.29%80.00%94.44%106.25%116.67%61.11%-60.00%-42.42%-42.31%-34.48%-78.57%-94.74%-26.67%84.21%233.33%1,600.00%90.91%-25.71%-110.00%70.59%47.62%19.23%2,800.00%-13.79%-38.71%-3.23%-18.52%0.00%26.32%-6.67%18.18%28.00%20.83%35.71%-7.69%-6.25%6.90%-5.26%54.17%3.33%16.13%36.11%
Share-based Compensation Growth (3y) (Quarter) -7.17%-13.99%-14.94%-11.54%3.57%-5.42%7.72%25.99%25.99%19.68%31.04%42.88%54.20%37.51%38.14%0.00%10.72%2.33%23.86%-44.97%-60.31%-2.86%24.81%-34.14%-19.84%-6.87%-3.57%-27.47%15.14%27.38%17.73%108.01%192.40%19.98%-5.01%30.06%13.72%4.55%2.50%203.66%3.34%-2.20%7.02%-3.85%6.27%17.73%6.27%18.92%7.43%14.47%20.51%
Share-based Compensation Growth (5y) (Quarter) 6.96%4.94%-5.11%4.24%5.92%6.72%29.38%9.24%18.89%16.47%18.89%-24.21%-35.56%1.92%26.05%-6.51%3.96%8.45%21.06%-15.50%12.63%20.90%11.49%-5.06%-5.40%-6.08%0.68%9.46%5.64%9.86%8.06%54.02%100.00%21.40%1.66%19.14%12.03%8.10%6.72%108.07%1.34%3.04%9.59%
Share-based Compensation (QoQ) (Quarter) 10.00%18.18%-30.77%44.44%12.50%-11.11%-12.50%14.29%50.00%-25.00%11.11%10.00%27.27%0.00%0.00%-28.57%80.00%-11.11%-25.00%50.00%94.44%-5.71%-21.21%11.54%-51.72%35.71%-21.05%26.67%-84.21%-66.67%1,000.00%218.18%-71.43%70.00%23.53%23.81%-103.85%3,000.00%6.90%0.00%-12.90%-7.41%-24.00%57.89%-26.67%13.64%-4.00%16.67%-7.14%23.08%-9.38%31.03%-36.84%25.00%3.33%16.13%2.78%-16.22%16.13%36.11%
Shareholder's Equity Growth (1y) (Quarter) 17.00%11.45%8.77%-3.49%2.81%0.15%-0.70%-32.50%-29.99%-26.23%-24.98%32.02%30.59%22.20%12.30%-10.52%-6.11%1.84%9.37%17.59%-130.63%-147.45%338.50%331.48%1,563.29%979.51%-8.03%0.65%3.83%-0.39%1.37%-2.71%-5.44%-1.38%-1.59%3.99%1.71%2.47%6.19%5.43%11.41%12.04%7.66%21.73%-4.31%-11.08%-13.29%-24.16%-8.12%-5.18%-4.32%-4.95%-5.97%-4.68%-20.19%-16.43%-14.15%-13.12%3.17%0.44%
Shareholder's Equity Growth (3y) (Quarter) -8.65%-6.27%-6.77%-4.90%-2.04%-3.35%-5.77%-7.27%-4.96%-2.81%-2.69%11.58%-33.43%-37.34%75.29%65.58%61.45%61.98%64.00%72.20%66.96%60.79%59.90%61.66%153.89%119.95%-2.83%0.61%-0.05%0.22%1.94%2.17%2.33%4.23%4.00%10.10%2.73%0.69%-0.29%-0.90%-0.69%-1.88%-3.70%-4.26%-6.15%-7.03%-12.84%-15.54%-9.48%-7.74%-7.64%-7.25%
Shareholder's Equity Growth (5y) (Quarter) -2.08%0.49%-0.10%-1.98%-17.82%-19.49%32.03%32.25%30.93%30.82%30.02%43.25%41.67%38.92%38.09%34.77%32.81%33.09%34.49%38.88%34.95%33.25%33.70%35.88%78.81%64.15%0.96%5.50%1.26%0.06%-0.23%-0.31%-1.19%-0.93%-1.37%-0.77%-1.30%-1.60%-5.42%-5.02%-4.59%-4.79%-5.96%-5.93%
Shareholder's Equity (QoQ) (Quarter) 2.84%4.40%0.84%2.93%0.37%-7.36%7.43%0.26%-0.48%-37.03%11.42%5.65%1.20%10.82%10.21%-1.13%-7.00%-11.70%15.65%7.24%-0.12%-5.07%-130.13%-66.10%1,023.03%-6.59%2.17%-0.16%-3.48%2.22%5.40%-4.21%-1.78%-1.89%2.44%-0.10%-1.99%3.68%0.19%0.64%1.57%2.94%5.87%1.22%-2.41%16.40%-16.78%-5.94%-4.84%1.82%0.82%-2.94%-3.97%1.14%-0.26%-1.60%-19.60%5.90%2.46%-0.41%-4.52%3.10%
Tax Rate Growth (1y) (Quarter) 193.000.01M-193.00-0.00M-0.00M0.00M-75.000.00M702.00-511.00-379.00-0.01M0.00M268.000.00M0.01M-12.0062.00-0.00M-1.12M-0.01M-0.00M-43.001.12M-0.02M469.00-367.00-0.01M0.00M473.00-416.000.00M0.02M232.00816.000.00M-166.00134.000.00M609.00148.00-0.00M-331.00-357.00-0.00M0.00M-0.00M-0.00M0.00M-786.00939.000.00M547.0030.00-443.0087.00805.00162.00-0.00M363.00-0.00M
Tax Rate Growth (3y) (Quarter) -75.000.01M-648.00-0.01M783.000.00M0.00M-0.00M0.00M-181.00-423.00-1.12M-0.01M-0.00M-86.000.01M-0.03M-987.00-0.00M-0.00M-0.02M-576.00-827.001.12M0.01M0.00M32.00-0.00M0.03M839.000.00M0.01M0.02M-883.000.00M0.01M-0.00M878.00-971.00-0.00M706.00-42.00-0.00M-0.00M0.00M0.00M-0.00M-640.000.00M-594.00-0.00M0.00M-0.00M
Tax Rate Growth (5y) (Quarter) 0.00M0.01M-691.00-1.12M-0.01M330.00-541.000.00M-0.02M-0.00M-833.00-0.01M-0.02M-246.00-870.000.00M-886.00-282.00-0.00M0.00M-0.00M-210.000.00M1.12M0.01M59.000.00M-0.00M0.02M0.00M-571.000.01M0.02M324.00784.000.00M0.00M122.00-475.00-388.000.00M150.00-0.00M-634.00-453.00
Tax Rate (QoQ) (Quarter) -0.01M-0.00M559.00-0.00M0.00M-0.00M-925.000.00M80.00166.00-0.00M0.00M211.00-0.01M0.01M-714.000.00M-0.01M0.01M-641.00-162.00-1.12M1.11M0.01M0.00M0.00M-0.03M0.03M477.00-0.01M-0.02M0.02M-413.00-0.00M0.00M-110.00171.00-32.00-195.00190.000.00M-0.00M-656.00-0.00M0.00M-0.00M-0.00M0.00M-0.00M-0.00M0.00M-557.0047.00-476.000.00M-0.00M-427.0055.000.00M-0.00M-0.00M0.00M-475.00
Total Debt Growth (1y) (Quarter) -4.51%1,154.40%2,080.91%4.50%-1.38%-0.68%-1.44%-1.15%-3.33%-1.11%-0.81%-1.25%-0.73%8.76%11.15%42.19%69.67%51.15%47.26%18.34%-86.47%-87.03%20.92%17.34%768.05%846.15%2.32%-2.93%2.46%-4.34%25.21%27.60%24.85%25.10%-4.28%0.32%-13.13%-8.73%-28.48%-29.48%-10.37%-7.54%17.56%18.80%-2.19%15.76%-3.22%10.51%33.15%-2.87%16.20%1.86%-10.86%0.08%0.09%8.34%
Total Debt Growth (3y) (Quarter) -0.30%129.83%176.77%0.86%-3.41%-1.45%-1.21%-1.02%2.81%11.55%17.64%17.58%17.53%18.44%-38.92%-40.26%25.55%25.45%25.83%22.87%22.13%10.46%6.35%5.49%15.71%13.27%123.10%124.55%7.04%7.51%3.58%2.98%-5.01%-3.35%-0.94%1.82%-6.98%-5.63%-8.68%-0.77%-6.64%-2.54%5.29%1.30%9.75%10.17%5.10%4.01%4.02%6.84%
Total Debt Growth (5y) (Quarter) -0.66%67.17%87.82%7.58%8.70%9.49%9.55%10.29%14.11%14.02%13.84%14.81%14.97%13.61%15.17%14.05%20.45%19.58%20.57%17.29%16.91%11.53%5.46%6.03%1.18%0.56%53.95%57.05%0.61%0.81%-0.52%3.17%-0.50%3.46%4.83%3.49%-1.98%-1.10%-2.00%-1.03%-1.10%0.43%
Total Debt (QoQ) (Quarter) -43.01%1,960.91%13.67%-6.05%-0.91%-1.25%-0.55%2.08%-2.46%-0.47%-0.26%-0.17%-0.22%-0.17%-0.69%0.35%9.33%2.02%27.03%19.75%-2.61%-0.60%2.09%-86.31%-6.62%826.72%-0.94%1.26%1.79%0.21%-6.02%6.88%-4.97%31.18%-4.23%4.58%-4.78%0.38%0.37%-9.44%0.04%-21.35%-1.02%15.10%3.19%0.00%0.02%-5.23%22.13%-16.40%14.21%14.18%-10.91%0.02%0.11%-0.08%0.02%0.04%8.36%