Woodward Growth Metrics (2009-2025) | WWD

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -1.96%11.72%7.11%7.85%8.06%1.80%4.41%17.99%15.87%18.23%19.28%7.39%6.36%9.51%6.31%7.02%10.11%8.12%6.52%6.86%4.25%5.35%5.17%2.39%1.47%1.26%4.34%5.78%6.85%41.98%37.49%41.66%42.37%5.56%4.38%3.80%2.38%-2.71%-1.34%-1.19%-0.97%4.66%4.81%1.91%-3.24%-8.14%-6.96%-3.48%3.11%6.76%5.35%6.06%8.84%7.75%8.94%3.65%2.91%9.06%5.98%10.57%
Assets Growth (3y) (Quarter) 3.12%10.38%10.08%10.97%10.02%9.64%9.81%10.69%10.71%11.87%10.54%7.09%6.88%7.65%6.00%5.40%5.21%4.87%5.34%4.99%4.17%14.84%14.69%15.34%15.57%14.92%14.40%15.86%15.91%13.39%12.29%13.26%13.01%2.43%2.57%1.49%-0.64%-2.20%-1.28%-0.94%-0.40%0.87%0.90%1.42%2.79%1.85%2.21%1.99%4.92%7.85%6.75%6.72%
Assets Growth (5y) (Quarter) 6.81%9.75%8.60%9.34%8.86%8.47%8.20%8.21%7.50%8.35%8.19%5.87%5.77%12.39%11.31%11.90%12.12%11.57%10.90%11.22%10.50%9.24%9.21%9.49%9.37%9.09%9.14%9.39%8.33%6.99%6.66%7.40%7.57%1.06%1.13%1.36%1.94%1.47%2.00%1.33%2.05%3.82%3.47%3.64%
Assets (QoQ) (Quarter) 5.43%-3.20%4.40%4.86%1.07%-2.53%4.61%-1.22%3.66%10.15%2.72%0.80%4.58%-0.83%1.74%3.78%1.53%-0.17%4.67%1.91%0.03%0.15%2.12%2.98%-0.14%-2.50%1.20%2.77%2.90%-1.16%2.22%36.55%-0.35%1.84%2.73%1.25%-1.47%1.28%1.33%-3.78%-0.09%1.44%1.55%1.69%0.06%-1.36%-3.59%-3.46%1.35%2.32%3.00%-0.05%0.02%3.01%5.70%-1.05%1.13%-2.00%4.95%4.86%-1.73%2.24%
Capital Expenditures Growth (1y) (Quarter) -15.97%13.73%68.45%68.94%33.88%9.47%32.41%73.26%30.30%128.68%205.11%24.27%81.67%14.81%62.60%25.50%99.87%126.47%-6.66%-28.94%5.42%-64.02%-50.85%-36.44%-66.77%-24.87%-42.08%35.10%36.52%41.31%37.72%10.18%-23.42%-24.28%-43.64%-45.03%-47.25%-58.79%-62.12%-57.85%-50.12%-17.27%103.89%80.68%82.26%61.25%-3.54%85.86%78.25%1.09%22.81%71.43%-26.29%21.35%24.43%-19.70%27.10%67.05%117.51%31.44%
Capital Expenditures Growth (3y) (Quarter) 23.29%49.31%89.50%53.79%46.89%42.18%87.28%39.28%67.88%81.16%66.68%3.49%56.43%-2.20%-9.30%-17.24%-11.20%-15.09%-35.71%-15.18%-21.80%-27.44%-26.81%-1.83%-29.70%-7.02%-23.39%-6.47%-18.00%-23.89%-33.51%-36.56%-41.38%-36.33%-24.21%-25.19%-21.73%-18.08%-9.35%12.28%17.46%10.48%34.17%79.22%33.79%25.53%13.80%36.77%18.64%27.02%49.24%21.85%
Capital Expenditures Growth (5y) (Quarter) 56.20%39.01%59.52%26.54%46.19%18.55%24.69%4.07%10.64%9.96%5.69%-0.99%11.67%-0.14%-9.86%-3.34%-6.05%-8.11%-27.07%-18.05%-28.02%-34.65%-39.11%-26.18%-38.03%-22.81%-19.07%-9.02%-12.90%-10.07%-10.38%-3.03%-8.13%-15.89%-12.41%5.93%-8.82%-7.58%2.62%14.27%8.71%22.28%45.57%43.46%
Capital Expenditures (QoQ) (Quarter) -18.60%10.17%-2.96%26.28%24.76%10.50%-23.10%3.26%50.91%44.58%-42.16%81.21%101.35%-41.11%-15.45%14.51%185.17%-54.55%34.66%29.76%17.53%-65.40%99.77%-55.71%60.56%-55.26%4.45%0.12%23.79%4.36%5.55%3.63%20.64%-16.51%-26.64%2.47%-10.20%-18.57%-29.61%-19.94%-17.46%-9.38%-16.70%32.79%103.41%-19.70%-15.97%17.48%21.68%54.73%-19.41%-33.37%47.82%115.99%-65.35%9.68%51.57%39.39%-45.15%44.15%97.35%-15.77%
Cash & Equivalents Growth (1y) (Quarter) 16.51%4.68%-19.98%-16.18%-7.76%-29.40%-17.82%-7.38%-45.04%-17.05%37.86%-2.97%52.80%-21.47%-21.40%3.67%57.19%137.43%7.09%42.52%-8.82%-28.70%44.40%4.93%35.17%-1.35%-4.19%-6.83%-24.65%7.97%6.05%26.84%28.54%-4.52%-16.49%-34.79%-44.67%18.52%106.62%57.50%60.13%54.70%36.40%179.63%257.14%192.60%111.50%-27.55%-72.46%-78.02%-82.79%-63.70%-44.97%39.44%96.41%319.08%462.01%105.37%96.56%-83.02%-77.02%-75.87%60.10%
Cash & Equivalents Growth (3y) (Quarter) -16.10%-15.05%-3.22%-9.01%-8.16%-22.81%-3.79%-2.33%9.70%15.65%5.08%12.76%29.86%9.96%6.72%15.74%24.66%18.64%14.00%11.69%-2.44%-8.76%13.63%7.43%9.39%0.56%-5.33%-8.32%-18.77%6.90%22.31%9.21%4.43%20.52%33.02%42.14%46.81%75.06%81.31%47.22%16.35%-0.17%-20.81%-9.74%-18.51%-3.57%-10.58%3.29%-5.21%-14.30%-12.74%-36.31%-10.76%-11.60%83.52%
Cash & Equivalents Growth (5y) (Quarter) 7.25%2.71%-5.27%2.16%2.11%-4.88%6.61%6.86%10.22%1.70%9.93%6.99%17.40%7.20%4.31%12.87%13.41%11.48%5.58%2.88%-7.96%-2.99%20.42%4.95%3.01%13.27%19.05%27.68%25.11%40.78%39.48%21.42%2.30%2.40%-3.04%-5.46%-13.67%10.46%15.04%37.15%37.25%23.29%13.90%-12.15%-6.91%-14.98%17.61%
Cash & Equivalents (QoQ) (Quarter) 49.30%-24.04%-5.30%8.47%34.14%-41.93%-0.80%19.37%2.67%-32.41%11.81%-29.16%54.95%12.34%-21.31%11.55%-20.36%12.43%3.80%69.14%20.29%-49.29%38.14%8.20%-5.93%2.70%0.38%39.38%-31.35%-0.25%-2.39%12.73%-1.63%-2.03%16.75%14.23%-26.93%-14.31%-8.84%-3.06%56.51%49.39%-30.51%-1.44%51.21%31.72%42.46%25.87%23.88%-4.79%-51.20%-52.15%-1.13%-25.44%2.90%-27.46%150.53%5.02%119.56%-2.71%-8.45%0.52%-81.03%31.64%-3.90%567.01%
Cash from Investing Activities Growth (1y) (Quarter) -118.72%69.89%-68.94%-68.39%-32.56%73.40%-32.32%-1,230.37%-29.49%-128.70%-205.57%83.78%-84.31%-14.60%-61.15%-25.39%-93.39%-126.74%5.76%32.78%-8.92%68.43%46.64%46.87%73.06%-14.28%44.88%-75.17%-12.67%-2,633.83%-60.80%-9.99%36.21%95.63%49.84%104.92%104.36%64.83%114.60%-732.06%1,796.40%-58.66%-592.79%-31.74%-97.47%15.28%-120.65%-78.99%-4,504.87%-14.49%46.31%-77.96%33.13%1.95%-8.43%23.16%455.52%-25.71%-338.72%-50.56%
Cash from Investing Activities Growth (3y) (Quarter) -34.23%-88.94%-89.74%-53.75%-46.80%11.33%-86.78%-39.35%-66.50%-81.13%-66.80%48.48%-57.17%6.38%6.77%23.49%17.21%6.47%34.80%14.47%30.85%-114.46%22.09%-0.78%42.15%-10.92%23.68%27.95%26.65%25.11%28.42%30.07%36.21%71.00%28.81%25.73%26.43%22.10%-16.65%-156.65%-185.02%-15.45%-98.64%-61.30%-40.03%1.66%-8.71%-34.77%371.36%-12.17%-36.69%-27.21%
Cash from Investing Activities Growth (5y) (Quarter) -32.35%-6.53%-59.66%-25.09%-46.13%12.98%-26.79%0.68%-6.25%-16.48%-6.42%33.79%-3.34%-91.32%6.41%2.91%16.42%0.46%25.89%15.26%14.98%31.43%15.26%20.47%16.65%5.30%20.39%4.62%15.04%10.80%-5.07%4.21%10.08%52.71%15.63%-5.47%9.23%11.90%1.57%-86.20%118.93%-13.66%-97.13%-37.16%
Cash from Investing Activities (QoQ) (Quarter) -168.80%-10.68%3.11%-420.06%69.71%-10.32%23.73%-4.35%-50.71%-1,009.11%92.58%-84.31%-101.36%41.12%15.66%-14.60%-183.16%54.18%-30.08%-34.36%-17.69%67.32%-110.76%61.05%-98.87%67.46%-6.87%-65.23%4.08%-3.42%31.26%-3,909.14%94.36%29.26%60.13%-174.56%35.22%106.94%-64.70%-2,316.73%126.89%-400.39%205.92%-285.46%16.49%19.69%102.04%-6,304.87%-117.50%34.85%49.90%-61.28%-2.00%-115.93%81.17%-136.47%-12.80%-53.02%187.11%-183.61%-293.65%47.49%
Cash from Operations Growth (1y) (Quarter) -77.81%-88.29%195.36%-67.56%-23.86%93.16%18.63%1,617.10%435.59%-22.16%11.33%11.15%51.30%48.00%0.12%-14.80%6.49%-18.62%38.83%-1.31%279.68%-98.34%-41.45%40.13%-76.06%6,633.92%69.74%-104.84%-23.69%95.83%10.89%3,444.33%-5.08%-25.74%24.92%-67.60%-56.02%104.78%-20.03%434.61%192.20%-38.27%7.06%-73.22%-85.03%-63.70%-26.67%-86.25%221.21%221.60%42.08%766.14%180.10%32.67%-7.29%-26.23%-20.04%-18.00%64.59%231.55%
Cash from Operations Growth (3y) (Quarter) -8.05%-13.27%57.42%83.62%83.42%30.56%9.76%153.35%105.12%-2.13%15.66%-2.23%82.89%-72.87%-6.64%5.62%-1.08%-3.16%11.33%-27.38%-11.48%29.77%3.29%31.37%-44.24%360.94%32.98%-19.37%-31.70%43.87%3.47%291.32%6.85%-2.08%2.27%-22.59%-42.28%-22.87%-14.37%-41.83%12.00%-10.34%3.71%-31.68%10.43%15.70%-1.15%-4.23%93.04%51.81%29.42%176.70%
Cash from Operations Growth (5y) (Quarter) -2.82%-9.18%40.23%39.09%90.29%-50.40%1.45%86.38%50.98%0.91%8.99%-15.59%2.25%21.36%8.90%13.78%-6.85%5.72%13.83%-6.23%-21.95%27.15%1.94%31.47%-25.94%162.15%15.02%-5.58%-32.58%-7.77%-2.75%32.81%-10.12%1.85%2.19%-11.19%11.59%14.38%-3.73%4.69%25.77%-4.75%11.22%-4.85%
Cash from Operations (QoQ) (Quarter) -40.80%-68.75%81.12%104.82%154.74%-96.57%325.17%419.57%56.45%-50.32%32.62%-24.49%123.77%-50.40%80.52%-26.14%51.37%-57.79%125.64%-43.56%158.22%-69.99%768.10%-99.75%9,023.65%-28.19%48.31%-30.70%129.98%-102.05%2,439.16%77.83%30.22%-38.26%-33.61%39.13%119.05%-83.99%-9.88%547.84%-14.45%7.04%-50.74%36.87%48.36%-73.23%-72.47%231.93%199.72%-94.98%543.24%232.34%32.42%-69.40%108.02%57.42%-7.47%-75.65%125.48%61.43%85.71%-50.95%
Dividends Paid - Common Growth (1y) (Quarter) 0.81%0.83%17.09%16.61%14.71%14.45%14.10%13.50%-0.51%-1.03%-0.93%-0.47%-3.39%-3.45%-3.73%-3.63%22.54%24.04%21.35%20.40%4.04%3.40%6.35%7.25%12.88%13.41%13.36%12.94%14.80%14.66%14.71%15.05%15.29%14.65%14.60%14.26%72.78%-49.74%-49.64%-49.30%-41.00%104.07%103.01%100.84%15.39%10.73%10.66%10.81%10.89%15.62%16.30%16.33%14.69%14.40%11.79%11.90%10.28%10.65%13.16%13.42%
Dividends Paid - Common Growth (3y) (Quarter) 10.43%10.10%9.79%9.62%3.31%3.03%2.86%2.87%5.61%5.83%4.99%4.91%7.20%7.38%7.50%7.56%12.90%13.30%13.52%13.40%10.47%10.37%11.41%11.69%14.32%14.24%14.22%14.08%31.75%-12.90%-12.85%-12.65%5.53%5.55%5.42%5.17%5.56%4.33%4.20%4.11%-8.94%37.73%37.73%37.31%13.64%13.57%12.89%12.99%11.94%13.54%13.73%13.87%
Dividends Paid - Common Growth (5y) (Quarter) 5.13%5.06%9.11%8.85%7.05%7.00%7.03%7.05%6.71%6.81%6.89%6.94%9.80%10.00%10.07%10.08%13.75%13.84%13.97%13.90%21.84%-4.97%-4.41%-4.19%8.78%8.87%8.79%8.61%9.25%8.35%8.26%8.20%8.50%8.53%8.56%8.44%8.39%8.48%8.02%7.99%-0.92%27.03%27.01%26.86%
Dividends Paid - Common (QoQ) (Quarter) 0.51%0.53%16.34%0.08%0.02%0.12%14.45%-0.14%-0.29%-0.40%0.33%-0.67%-0.18%0.06%-2.61%-0.74%-0.47%0.15%23.85%0.48%-2.63%-0.63%7.02%-0.15%0.15%0.21%12.64%0.33%0.10%-0.17%14.50%0.21%0.15%0.13%14.74%-0.35%0.10%-0.17%73.50%-71.01%0.30%0.49%101.92%0.27%-0.22%-0.58%16.00%-3.78%-0.28%-0.45%16.09%0.33%0.30%-0.42%14.45%0.08%-1.99%-0.32%12.79%0.42%0.23%-0.10%
EBITDA Margin Growth (1y) (Quarter) -511.00875.00-132.00427.001,022.00162.0026.00-1.00-377.00-5.00-45.00-88.00-58.00111.00-190.00115.00379.00-76.00344.00-83.00-29.00-581.00-735.00-47.00-35.00120.00404.00-245.00-30.00370.00-226.00-153.00-254.00-270.00192.00278.00168.00-127.00132.00303.00-943.00-68.00-311.00-241.00682.00192.00-249.00-323.00-115.00-317.00-90.00-405.00405.00309.00707.00830.0082.00-62.00-98.00-47.00-82.00399.00439.00
EBITDA Margin Growth (3y) (Quarter) 134.001,031.00-151.00338.00587.00267.00-210.0026.00-57.0029.00109.00-56.00291.00-547.00-581.00-15.00315.00-537.0013.00-375.00-94.00-91.00-558.00-444.00-318.00220.00369.00-119.00-116.00-26.0097.00429.00-1029.00-464.0013.00341.00-93.00-2.00-428.00-260.00-376.00-192.00-650.00-969.00972.00184.00368.00102.00372.00-71.00520.00377.00405.00645.001,048.00
EBITDA Margin Growth (5y) (Quarter) 454.001,066.003.00370.00936.00-390.00-600.00-104.00-121.00-432.00-223.00-348.00226.00-57.00-404.00-412.0031.00-437.00-21.00-249.00-180.00-488.00-234.00137.00-1093.0026.00190.00-57.00-377.0098.00-463.00-134.00-462.00-589.00-326.00-387.00197.00-10.00189.00165.00111.0054.00-40.00-186.00972.00521.00709.00
EBITDA Margin (QoQ) (Quarter) -516.00948.00-407.00-536.00869.00-58.00152.0059.009.00-193.00125.00-318.00381.00-234.0082.00-288.00550.00-534.00388.00-24.0095.00-114.00-40.0030.00-457.00-268.00648.0042.00-302.0016.000.00257.0098.00-580.0073.00156.0082.00-119.00160.0045.00-213.00139.00332.00-1201.00662.00-104.00402.00-279.00173.00-545.00328.00-71.00-29.00-318.0013.00739.00-126.0081.00135.00-9.00-270.0046.00186.00-43.00211.0085.00
EBIT Growth (1y) (Quarter) 18.45%108.86%-2.29%69.89%23.69%16.83%13.96%11.86%-21.24%7.69%-3.31%-2.73%-0.31%13.33%-10.52%7.77%46.52%-3.47%49.53%-3.52%-7.51%-37.83%-55.45%-6.08%0.10%18.06%56.81%-14.57%5.74%37.57%-15.60%-5.58%-12.78%-3.36%69.21%78.93%47.22%-8.52%23.92%18.33%-81.85%-32.47%-44.69%-31.96%224.47%28.10%-27.44%-24.25%-2.16%-17.75%-1.73%-28.76%89.07%64.49%190.15%187.33%12.50%4.13%-9.40%2.19%1.64%58.15%77.66%
EBIT Growth (3y) (Quarter) 4.89%28.29%2.49%22.73%-0.97%12.55%-0.47%5.45%4.78%5.61%8.96%0.38%10.55%-12.06%-15.84%-0.79%10.70%-10.85%1.46%-8.18%-0.71%0.33%-16.15%-8.84%-2.63%16.21%30.83%13.01%10.73%6.74%20.96%25.97%-38.47%-15.80%5.07%12.94%-4.65%-7.50%-20.77%-15.20%-16.79%-10.72%-26.66%-28.39%81.74%20.12%27.42%15.74%27.67%12.10%37.21%27.89%29.30%39.40%67.15%
EBIT Growth (5y) (Quarter) 11.01%16.24%7.57%13.96%5.65%-3.07%-8.07%1.22%1.27%-2.87%-2.01%-4.09%7.41%2.01%-4.63%-4.66%4.58%-1.19%8.33%5.51%4.68%-2.24%4.33%9.91%-24.42%-0.61%8.95%3.05%-4.38%1.02%-6.61%0.60%-5.85%-8.85%-3.73%-4.91%9.90%1.38%7.24%4.53%4.15%4.04%0.73%1.51%47.00%23.34%27.20%
EBIT Margin Growth (1y) (Quarter) 332.0021,249.00-132.00427.008.00-25.0026.00-1.00-377.00-5.00-45.00-88.00-58.00111.00-190.00115.00379.00-76.00344.00-83.00-29.00-581.00-735.00-47.00-35.00120.00404.00-245.00-30.00370.00-226.00-153.00-254.00-270.00192.00278.00168.00-127.00132.00303.00-943.00-68.00-311.00-241.00682.00192.00-249.00-323.00-115.00-317.00-90.00-405.00405.00309.00707.00830.0082.00-62.00-98.00-47.00-82.00399.00439.00
EBIT Margin Growth (3y) (Quarter) -37.0021,219.00-151.00338.00-428.0080.00-210.0026.00-57.0029.00109.00-56.00291.00-547.00-581.00-15.00315.00-537.0013.00-375.00-94.00-91.00-558.00-444.00-318.00220.00369.00-119.00-116.00-26.0097.00429.00-1029.00-464.0013.00341.00-93.00-2.00-428.00-260.00-376.00-192.00-650.00-969.00972.00184.00368.00102.00372.00-71.00520.00377.00405.00645.001,048.00
EBIT Margin Growth (5y) (Quarter) 283.0021,254.003.00370.00-78.00-577.00-600.00-104.00-121.00-432.00-223.00-348.00226.00-57.00-404.00-412.0031.00-437.00-21.00-249.00-180.00-488.00-234.00137.00-1093.0026.00190.00-57.00-377.0098.00-463.00-134.00-462.00-589.00-326.00-387.00197.00-10.00189.00165.00111.0054.00-40.00-186.00972.00521.00709.00
EBIT Margin (QoQ) (Quarter) -20875.0021,136.00-407.00478.0042.00-244.00152.0059.009.00-193.00125.00-318.00381.00-234.0082.00-288.00550.00-534.00388.00-24.0095.00-114.00-40.0030.00-457.00-268.00648.0042.00-302.0016.000.00257.0098.00-580.0073.00156.0082.00-119.00160.0045.00-213.00139.00332.00-1201.00662.00-104.00402.00-279.00173.00-545.00328.00-71.00-29.00-318.0013.00739.00-126.0081.00135.00-9.00-270.0046.00186.00-43.00211.0085.00
EBIT (QoQ) (Quarter) -1,687.63%106.77%-26.31%49.61%18.82%-25.41%28.12%8.93%12.22%-27.24%25.77%-23.30%53.44%-34.67%26.52%-21.39%74.43%-48.42%52.38%6.87%14.91%-20.10%-1.67%2.45%-22.76%-42.75%107.31%9.19%-8.89%-23.96%12.95%35.14%18.54%-53.35%26.35%24.84%31.34%-18.32%33.61%2.71%-18.39%10.64%27.58%-84.25%203.75%-9.38%56.92%-24.88%19.92%-48.67%63.82%-2.97%0.81%-38.67%18.76%157.53%-12.30%8.18%17.60%0.83%-18.82%-5.88%32.65%0.29%26.31%5.73%
EBT Growth (1y) (Quarter) 43.28%50.47%-0.05%29.79%33.65%18.65%27.64%16.24%-25.85%12.14%-4.08%-6.85%-5.86%14.14%-14.51%12.75%75.98%-0.17%73.24%1.47%-7.86%-8.46%-51.02%-5.60%10.16%17.50%68.33%-7.60%8.33%7.44%-20.34%-3.16%-20.78%-8.92%64.10%85.35%69.64%-3.05%0.05%18.89%-51.24%-11.09%-22.69%-26.78%30.39%-210.47%-20.68%-31.08%-14.33%43.25%-15.89%-25.61%110.27%42.98%245.59%199.75%15.47%-344.04%-7.17%10.23%3.88%104.71%66.07%
EBT Growth (3y) (Quarter) 12.40%26.04%6.96%12.01%-2.29%14.95%1.53%6.88%7.10%8.52%12.41%2.15%15.14%1.42%-10.15%2.60%21.33%2.40%12.62%-3.99%3.21%4.94%-13.07%-5.47%-1.85%4.76%30.07%18.37%13.34%-1.74%9.36%28.74%-13.14%-7.75%8.27%17.29%2.56%-43.45%-15.02%-15.66%-18.33%-36.75%-19.80%-27.86%32.93%-33.09%32.11%15.40%27.65%-12.84%39.22%34.95%36.12%28.45%74.66%
EBT Growth (5y) (Quarter) 18.66%17.94%12.63%9.96%8.63%6.78%-2.34%3.18%4.51%6.57%3.21%-1.45%12.74%5.66%-0.55%-0.68%8.92%1.00%13.30%9.70%8.12%0.41%1.52%13.23%-4.80%-0.18%11.22%7.62%-1.53%-24.00%-4.31%1.49%-6.05%-20.04%-3.27%-3.72%14.21%-18.21%12.27%5.99%5.75%-27.81%10.60%4.40%23.02%-40.47%28.87%
EBT Margin Growth (1y) (Quarter) 380.00299.00-66.0085.0092.00-1.00123.0043.00-341.0045.00-41.00-116.00-86.00101.00-176.00140.00458.00-19.00403.00-9.00-28.00-106.00-542.00-34.0086.00145.00434.00-130.003.0063.00-265.00-117.00-327.00-331.00145.00301.00302.00-58.00-88.00300.00-368.00242.0031.00-138.00195.00-2602.00-188.00-428.00-236.00652.00-184.00-362.00502.00354.00881.00884.00120.00-952.00-77.0061.00-55.001,316.00379.00
EBT Margin Growth (3y) (Quarter) 132.00343.0016.0011.00-334.00145.00-94.0067.0032.00127.00185.0015.00344.00-25.00-316.0097.00515.0020.00295.00-172.0060.00102.00-373.00-280.00-238.00-123.00314.0054.00-21.00-326.00-208.00484.00-393.00-148.0088.00463.00129.00-2418.00-245.00-266.00-409.00-1707.00-341.00-928.00461.00-1596.00510.0094.00386.0054.00621.00583.00567.00718.001,184.00
EBT Margin Growth (5y) (Quarter) 504.00425.00242.00142.0095.0020.00-234.0024.0089.00166.0078.00-149.00433.00184.00-146.00-149.00192.00-248.00174.0012.0036.00-288.00-316.00321.00-304.0061.00257.00216.00-195.00-2686.00-366.00-82.00-433.00-2097.00-284.00-327.00395.00-1412.00452.00256.00213.00-2306.00464.0016.00526.00-1231.00812.00
EBT Margin (QoQ) (Quarter) 215.0025.0097.0043.00134.00-340.00248.0050.0041.00-216.00168.00-333.00427.00-302.0093.00-303.00613.00-579.00409.0015.00136.00-157.00-3.00-4.0058.00-593.00506.00115.00118.00-304.00-59.00248.00178.00-633.0090.0038.00173.00-156.00246.0039.00-187.00-186.00634.00-629.00423.00-397.00465.00-296.00-2374.002,017.00225.00-103.00-1486.001,180.0047.00760.00-1634.001,708.0049.00-4.00-2706.002,583.00187.00-119.00-1334.001,646.00
EBT (QoQ) (Quarter) 23.91%-4.30%13.74%6.24%30.12%-36.43%47.69%9.40%15.52%-31.62%34.50%-30.22%74.72%-41.51%30.62%-29.48%111.85%-56.19%72.28%10.06%20.18%-23.98%0.91%-0.06%19.40%-59.32%94.47%16.63%27.36%-41.73%6.75%36.73%26.32%-56.79%29.77%11.86%45.22%-22.16%46.58%2.38%-17.01%-19.67%74.17%-58.01%51.32%-30.14%64.94%-25.21%-228.20%150.16%43.32%-7.04%-184.92%174.35%26.75%162.76%-123.03%550.61%9.94%1.22%-188.55%194.20%30.54%-4.61%-95.99%3,222.55%
Enterprise Value Growth (1y) (Quarter) -16.51%-6.85%19.98%16.18%7.76%29.40%17.82%7.38%45.04%17.05%-37.86%2.97%-54.17%21.47%21.40%-3.67%-55.80%-137.43%-7.09%-42.52%8.82%28.70%-44.40%-4.93%-35.17%1.35%4.19%6.83%24.65%-7.97%-6.05%-26.84%-28.54%4.52%16.49%34.79%44.67%-18.52%-106.62%-57.50%-60.13%-54.70%-36.40%-179.63%-257.14%-192.60%-111.50%27.55%72.46%78.02%82.79%63.70%44.97%-39.44%-96.41%-319.08%-462.01%-105.37%-96.56%83.02%77.02%75.87%-60.10%
Enterprise Value Growth (3y) (Quarter) 16.10%14.47%3.22%9.01%7.89%22.81%3.79%2.33%-9.70%-15.65%-5.08%-12.76%-29.86%-9.96%-6.72%-15.74%-24.29%-18.64%-14.00%-11.69%2.44%8.76%-13.63%-7.43%-9.39%-0.56%5.33%8.32%18.77%-6.90%-22.31%-9.21%-4.43%-20.52%-33.02%-42.14%-46.81%-75.06%-81.31%-47.22%-16.35%0.17%20.81%9.74%18.51%3.57%10.58%-3.29%5.21%14.30%12.74%36.31%10.76%11.60%-83.52%
Enterprise Value Growth (5y) (Quarter) -7.25%-3.13%5.27%-2.16%-2.11%4.88%-6.61%-6.86%-10.22%-1.70%-9.93%-6.99%-17.40%-7.20%-4.31%-12.87%-13.21%-11.48%-5.58%-2.88%7.96%2.99%-20.42%-4.95%-3.01%-13.27%-19.05%-27.68%-25.11%-40.78%-39.48%-21.42%-2.30%-2.40%3.04%5.46%13.67%-10.46%-15.04%-37.15%-37.25%-23.29%-13.90%12.15%6.91%14.98%-17.61%
Enterprise Value (QoQ) (Quarter) -46.26%22.45%5.30%-8.47%-34.14%41.93%0.80%-19.37%-2.67%32.41%-11.81%29.16%-54.95%-12.34%21.31%-12.55%21.07%-12.43%-3.80%-69.14%-20.29%49.29%-38.14%-8.20%5.93%-2.70%-0.38%-39.38%31.35%0.25%2.39%-12.73%1.63%2.03%-16.75%-14.23%26.93%14.31%8.84%3.06%-56.51%-49.39%30.51%1.44%-51.21%-31.72%-42.46%-25.87%-23.88%4.79%51.20%52.15%1.13%25.44%-2.90%27.46%-150.53%-5.02%-119.56%2.71%8.45%-0.52%81.03%-31.64%3.90%-567.01%
EPS (Basic) Growth (1y) (Quarter) 24.32%37.14%0.00%34.29%13.04%27.08%24.24%19.15%-21.15%9.84%-2.44%10.71%-14.63%14.93%-12.50%8.06%100.00%2.60%91.43%0.00%-2.86%0.00%-38.81%-1.49%22.06%30.38%85.37%-6.06%4.82%-0.97%-60.53%1.61%-8.05%18.63%163.33%98.41%33.75%-10.74%8.86%17.60%-42.06%-14.81%-23.26%-26.53%24.19%-14.13%-27.27%-28.70%-15.58%12.66%4.17%-23.38%116.92%55.06%200.00%172.88%19.86%2.17%-2.00%13.66%7.69%63.12%51.70%
EPS (Basic) Growth (3y) (Quarter) 3.48%24.17%6.62%21.00%-8.71%17.06%1.98%12.54%10.42%9.00%17.79%6.16%18.37%5.65%0.83%2.11%33.35%10.18%29.49%-2.55%7.52%8.89%-23.50%-2.03%5.57%15.27%24.44%23.72%8.83%1.59%4.21%33.34%-10.68%-3.38%30.06%19.68%-1.27%-13.25%-15.30%-14.91%-15.31%-6.25%-16.54%-26.24%31.51%14.47%31.48%14.24%29.96%21.30%45.22%33.45%40.95%37.23%64.61%
EPS (Basic) Growth (5y) (Quarter) 13.60%17.68%15.22%13.87%8.13%10.48%4.44%7.03%9.80%11.05%13.14%2.06%16.24%8.77%-5.59%0.32%17.98%9.46%17.68%13.28%8.86%6.45%5.12%17.02%-1.83%3.09%9.99%10.35%-1.49%-5.17%-8.78%4.43%-5.66%-2.69%10.76%-1.30%12.00%2.66%13.68%5.19%9.57%5.48%11.32%4.48%24.03%20.11%27.57%
EPS (Basic) (QoQ) (Quarter) -5.41%-5.71%6.06%31.43%4.35%-31.25%42.42%10.64%17.31%-32.79%36.59%-26.79%63.41%-40.30%55.00%-43.55%120.00%-54.55%91.43%4.48%12.86%-15.19%0.00%1.49%16.18%-48.10%60.98%25.76%24.10%-26.21%-18.42%40.32%17.24%-70.59%110.00%26.98%51.25%-34.71%58.23%-14.40%0.93%-20.37%70.93%-57.82%48.39%-28.26%63.64%-28.70%2.60%-39.24%60.42%-15.58%36.92%-43.82%18.00%138.98%-2.13%8.70%7.33%4.97%-16.57%4.26%24.49%-0.55%26.37%-3.04%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 25.00%34.29%0.00%35.29%13.33%27.66%25.00%19.57%-21.57%10.00%-2.50%10.91%-15.00%15.15%-12.82%8.20%102.94%1.32%94.12%0.00%-4.35%0.00%-39.39%-1.52%22.73%28.57%82.50%-7.69%4.94%-1.01%-60.27%0.00%-9.41%18.37%165.52%100.00%32.47%-11.21%7.79%17.50%-40.20%-13.59%-22.89%-26.24%21.31%-14.61%-26.56%-28.85%-13.51%14.47%4.26%-21.62%114.06%54.02%197.96%168.97%18.98%1.49%-2.74%14.10%7.98%63.97%52.82%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 3.57%23.55%6.82%21.51%-8.92%17.37%2.04%12.79%10.60%8.67%18.17%6.27%18.17%5.27%0.85%2.14%33.56%9.21%29.01%-3.13%7.20%8.37%-23.98%-3.13%5.27%14.64%24.40%22.67%7.99%1.33%4.37%32.95%-10.47%-3.16%30.19%20.12%-1.32%-13.15%-15.17%-14.88%-14.39%-5.47%-16.11%-25.63%30.96%14.61%31.64%14.47%30.11%21.41%44.57%33.99%40.10%36.86%64.22%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 13.90%17.08%15.58%14.19%7.96%10.38%4.56%7.16%9.69%10.53%12.79%1.76%16.27%8.23%-5.75%-0.33%17.76%8.83%17.76%12.70%8.13%5.99%4.69%16.40%-1.56%2.94%9.86%9.86%-1.79%-5.15%-8.43%4.28%-5.52%-2.35%11.06%-0.68%12.21%2.93%13.65%5.39%9.83%5.72%11.34%4.77%23.61%20.17%27.66%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -2.78%-8.57%6.25%32.35%4.44%-31.91%43.75%10.87%17.65%-33.33%37.50%-27.27%65.00%-40.91%56.41%-44.26%123.53%-55.26%94.12%4.55%11.59%-14.29%0.00%0.00%16.67%-48.05%62.50%24.62%22.22%-26.26%-17.81%41.67%15.29%-70.41%106.90%28.33%50.65%-33.62%55.84%-15.00%0.98%-19.42%69.88%-56.74%45.90%-28.09%62.50%-28.85%2.70%-38.16%57.45%-13.51%35.94%-43.68%18.37%136.21%-2.19%8.96%6.85%4.49%-16.56%4.41%25.35%-1.12%26.70%-2.69%
FCF Margin Growth (1y) (Quarter) -2204.00-1624.00735.00-283.00-146.00498.0064.00613.00808.00-640.00-656.00-77.00276.00264.00-702.00-350.00-552.00-1116.00739.00275.004,926.00110.00-74.00612.00-4273.001,141.001,153.00-1366.00-579.00683.00-204.001,476.00-95.00-535.00654.00-676.00-263.002,146.00389.002,452.00964.00-1241.00-142.00-2111.00-1143.00-1259.00-852.00-790.00214.00905.00283.00370.00782.00341.00-342.00-51.00-319.00-538.00441.00693.00
FCF Margin Growth (3y) (Quarter) -1406.00-1294.00142.00253.00938.00122.00-1295.00186.00531.00-1492.00-620.00-152.004,649.00-741.00-37.00537.00101.00135.001,818.00-479.0074.001,934.00874.00722.00-4947.001,289.001,603.00-565.00-937.002,294.00839.003,253.00606.00370.00902.00-334.00-442.00-354.00-605.00-449.0035.00-1595.00-711.00-2531.00-147.00-13.00-910.00-471.00676.00709.00383.001,013.00
FCF Margin Growth (5y) (Quarter) -2765.00-1721.00179.00178.005,311.00-883.00-630.001,072.001,184.00-240.00459.00-906.00-203.001,083.00911.00648.00-573.00283.002,268.00322.00-284.003,546.001,918.002,499.00-4246.002,194.001,850.00-223.00-1116.00-206.00-155.00352.00-323.0016.00333.00-754.00554.00893.00-663.00-130.00497.00-1791.00-611.00-1888.00
FCF Margin (QoQ) (Quarter) -995.00-416.00157.00248.00745.00-1433.00294.00892.00311.00-884.00489.00-556.00295.00-305.00842.00-568.00-672.0048.00639.00-1131.001,183.00-416.005,290.00-5946.00999.00269.00406.00-533.001,011.00-2249.001,192.00729.00123.00-568.00-379.00289.001,313.00-1898.0033.002,699.00-444.00165.00-1455.00493.00654.00-1804.00-487.00377.001,062.00-1742.00517.001,069.00440.00-1655.00928.00628.00-243.00-1365.00660.00410.00735.00-1112.00
FCF Payout Ratio Growth (1y) (Quarter) 580.72%-1,836.57%-69.29%76.28%-205.08%-57.20%-0.36%268.06%109.39%329.20%123.59%37.73%-29.28%-63.91%-297.75%-180.08%164.14%-186.83%154.43%349.54%-90.88%-20.57%18.37%-85.51%423.60%201.75%-69.64%-214.07%118.61%-50.92%11.04%166.79%1.33%55.67%-23.98%497.04%355.72%-81.74%-41.37%-96.29%-88.77%237.99%100.91%970.43%-36,660.05%338.43%57.11%-252.71%101.54%-74.08%-20.01%543.81%-79.11%-14.70%26.88%491.22%53.77%53.35%-26.40%-98.48%
FCF Payout Ratio Growth (3y) (Quarter) 27.71%90.58%-11.88%36.60%-58.83%-12.81%-85.72%-22.84%29.57%-49.55%34.01%40.14%-44.55%-33.47%8.41%-33.84%8.07%2.13%29.97%25.56%1.46%37.54%-26.38%-52.02%126.36%40.57%-36.49%65.69%116.12%-48.14%-20.90%29.03%-19.66%-1.33%-3.62%33.38%-473.99%39.35%22.77%-37.63%-14.25%56.61%36.17%317.07%5.47%-1.03%16.83%242.19%26.10%-30.27%-9.27%33.86%
FCF Payout Ratio Growth (5y) (Quarter) -62.15%-57.32%-5.94%25.37%-55.83%-21.92%23.20%21.71%15.82%10.53%-2.87%-19.68%14.30%-28.36%-15.55%-26.08%22.83%-4.04%16.71%29.52%36.98%16.77%-29.21%-52.38%42.79%19.92%-21.30%12.57%-234.13%15.63%9.33%-19.33%23.83%1.77%2.39%74.28%-9.70%-9.76%13.43%73.94%-27.34%38.11%18.71%45.48%
FCF Payout Ratio (QoQ) (Quarter) 77.74%-553.43%214.39%-78.09%-72.97%-450.21%-406.76%108.92%-37.08%490.72%-71.69%307.89%-67.22%263.87%-85.46%108.12%-279.63%-47.36%147.95%-168.41%212.59%575.63%-98.25%-1,003.99%210.53%-17.27%-36.66%75.67%-67.02%-410.86%221.39%-60.56%-25.39%86.99%84.17%-39.41%-63.57%1,368.63%40.58%-97.57%16.98%-7.00%325.24%-26.94%-30.47%395.48%-14,623.90%100.88%-75.08%-581.61%246.06%-85.21%-23.11%2,572.12%-93.12%-39.63%14.37%12,351.39%-98.21%-39.79%-45.11%157.09%
Free Cash Flow Growth (1y) (Quarter) -85.19%-105.81%281.28%-391.63%-209.16%167.41%14.51%167.53%1,159.72%-76.94%-55.69%-27.74%36.61%167.57%-148.68%-220.33%-53.61%-242.85%322.96%148.25%1,040.23%14.24%-10.15%639.96%-78.44%211.46%273.45%-199.01%-47.49%133.61%3.30%272.24%13.77%-26.35%50.75%-80.86%-62.09%175.27%-14.10%1,265.53%425.36%-39.62%1.05%-81.24%-100.32%-74.74%-29.56%-172.56%7,321.05%346.06%45.39%126.21%448.90%34.12%-11.89%-81.07%-28.28%-27.84%53.75%7,363.69%
Free Cash Flow Growth (3y) (Quarter) -13.53%-42.23%24.60%63.85%150.95%18.16%-30.98%16.26%105.80%-42.30%-21.65%-25.14%93.33%-74.11%-0.83%62.56%4.47%10.94%111.65%-52.33%8.88%61.76%51.34%132.81%-49.50%57.65%79.83%-31.15%-39.04%67.94%10.18%86.64%31.35%6.97%9.38%-21.14%-26.12%-25.13%-15.13%-56.86%6.19%-12.06%1.15%-67.08%7.75%14.75%-3.37%-66.98%559.05%62.83%25.35%78.66%
Free Cash Flow Growth (5y) (Quarter) -16.43%-16.73%15.99%27.68%142.35%-32.09%-13.13%32.58%79.25%-3.37%10.04%-38.38%-3.94%53.55%30.34%48.93%-7.39%18.63%68.67%25.92%-11.05%45.53%35.03%101.21%-23.82%38.99%38.24%-3.51%-14.91%-6.30%-0.98%9.33%-12.38%6.64%6.03%-37.78%20.03%20.22%-4.77%-37.92%36.35%-8.02%6.99%-12.80%
Free Cash Flow (QoQ) (Quarter) -43.45%-122.17%201.71%356.87%270.06%-128.59%77.42%1,219.13%58.47%-83.14%254.39%-75.65%204.52%-72.50%569.96%-52.30%-155.40%32.03%358.29%-246.87%186.48%-85.29%6,003.97%-111.05%190.60%21.13%77.83%-42.89%203.56%-132.11%194.32%154.07%34.24%-46.46%-37.70%64.48%174.75%-93.20%23.42%1,094.18%-14.26%8.06%-52.52%37.24%43.49%-79.94%-100.80%11,082.30%300.20%-120.67%179.48%578.40%30.45%-96.27%1,564.46%65.76%-14.31%-99.20%6,206.69%66.79%82.59%-61.14%
Gross Margin Growth (1y) (Quarter) 420.0021,242.00-94.0071.0033.00181.00104.00-215.008.00-119.00-291.00-66.00-27.00-261.00122.00118.00-66.00303.00-162.004.00-289.00-440.00-11.00-200.00-16.0058.00-116.00107.00145.0038.001.00-94.00-372.00-145.00-134.00-191.00-187.00114.00284.00-70.0084.00-45.00-284.00-39.0016.00-269.00-257.00-231.00-229.00-225.00-59.00373.00322.00561.00591.00160.00-8.00-143.00-89.009.00356.00478.00
Gross Margin Growth (3y) (Quarter) 276.0021,283.00-31.00-210.0014.00-199.00-64.00-163.00-86.00-77.00-331.0056.00-382.00-398.00-51.00-78.00-371.00-79.00-289.00-89.00-160.00-345.00-126.00-187.00-243.00-50.00-249.00-178.00-414.006.00151.00-355.00-475.00-77.00-135.00-300.00-87.00-200.00-257.00-340.00-128.00-538.00-600.00103.00109.0068.00276.00302.0085.00193.00444.00542.00670.00896.00
Gross Margin Growth (5y) (Quarter) 328.0021,190.0011.00-88.00-341.00-336.00-237.00-359.00-391.00-459.00-457.00-37.00-253.00-303.00-166.00-65.00-598.00-187.00-422.00-374.00-719.00-376.0024.00-448.00-346.0019.00-249.00-286.00-314.00-308.00-390.00-625.00-688.00-570.00-450.00-158.006.00137.00276.00193.00186.00-120.00-97.00272.00457.00403.00
Gross Margin (QoQ) (Quarter) -20791.0021,164.0032.00-172.00170.0040.00-6.00-24.0093.00-279.00217.00-150.00-78.00-55.00255.00-384.00305.00-59.0072.00-15.00-160.00108.00-222.00-166.00269.00-82.00-37.00-92.0095.00141.001.00-199.0059.0046.00-278.0028.0070.00-10.00-274.00328.00240.00-365.00-120.00199.001.00-119.00-65.00-86.0013.00-93.00-63.00-81.00179.00338.00-114.00158.00208.00-93.00-282.0023.00263.005.0065.00145.00
Gross Profit Growth (1y) (Quarter) 7.37%118.71%4.15%25.96%20.08%18.85%15.79%-2.41%8.33%-3.82%-6.08%2.67%4.66%-4.37%3.66%12.99%-0.93%26.69%-3.38%-5.49%-10.20%-22.35%-3.18%-4.50%4.40%1.80%0.03%12.36%8.28%7.71%9.61%3.62%2.82%31.11%31.43%18.84%-5.49%15.44%5.57%-32.28%-25.17%-26.67%-27.44%4.60%8.08%-9.96%-9.29%-0.22%1.30%2.88%19.23%52.63%39.87%62.24%47.35%12.51%9.60%-7.20%2.44%8.34%33.52%54.07%
Gross Profit Growth (3y) (Quarter) 9.69%30.91%5.99%8.07%10.83%3.01%4.08%4.22%3.95%5.23%-2.02%3.11%-2.35%-2.01%-1.02%0.66%-2.43%0.05%-2.19%0.47%0.50%-5.22%2.01%3.60%5.14%12.86%12.95%11.43%1.71%17.69%15.00%-5.87%-10.07%3.53%0.22%-5.58%-8.57%-8.65%-11.43%-10.92%-6.43%-12.10%-7.76%16.79%15.26%14.54%16.81%19.66%15.80%15.70%21.64%22.99%26.97%32.37%
Gross Profit Growth (5y) (Quarter) 8.89%17.63%7.60%6.15%3.91%1.46%1.07%0.43%1.04%-1.63%-1.85%3.30%1.03%0.62%1.23%3.50%0.67%7.18%6.15%4.55%-0.27%5.20%8.05%-2.20%-3.84%4.01%2.00%-0.40%-3.17%1.48%0.02%-2.74%-4.46%0.55%1.72%5.09%1.61%4.93%4.07%3.95%4.66%0.45%3.44%14.19%17.51%16.53%
Gross Profit (QoQ) (Quarter) -770.37%115.02%16.84%-16.43%21.61%6.08%11.38%-17.28%18.48%-10.60%23.64%-26.55%15.70%-2.28%26.04%-32.89%25.41%6.51%10.52%-14.19%-4.35%4.19%5.01%-25.80%19.25%2.78%14.79%-27.64%17.18%15.45%10.62%-28.02%19.24%9.14%9.77%-8.22%19.53%-1.31%-12.71%12.11%9.31%-36.70%-3.53%9.85%8.16%-8.74%-0.32%-8.48%8.97%0.39%1.19%-7.06%26.29%28.51%-7.27%7.80%14.70%-1.88%-9.67%-8.72%26.61%3.77%11.33%5.32%
Interest Coverage Ratio Growth (1y) (Quarter) 85.56%112.27%24.01%35.12%28.49%17.44%7.54%-24.22%2.84%-5.53%-9.18%-1.97%13.76%-4.71%22.27%64.95%36.99%52.37%11.98%-9.11%-62.04%-61.64%-19.71%-6.73%24.65%58.36%-21.57%1.88%-35.80%-34.93%-27.34%-41.29%15.84%26.39%37.51%37.10%18.14%63.38%55.14%-77.57%-28.58%-44.05%-27.78%237.61%36.60%-22.20%-23.77%-3.72%-24.49%-26.75%-54.54%32.51%33.28%182.69%220.10%18.94%-9.32%-16.05%-0.90%4.19%108.45%111.96%
Interest Coverage Ratio Growth (3y) (Quarter) 23.86%29.31%11.22%0.13%14.56%1.87%6.09%7.01%17.03%11.11%7.53%13.70%-16.05%-17.72%3.21%11.83%-13.45%-2.54%-10.99%-4.77%-32.78%-26.61%-22.94%-17.68%-2.50%9.21%-7.80%-6.40%-4.22%10.35%15.73%-43.48%-0.76%4.93%15.50%1.25%4.85%-10.74%-5.12%-10.00%-9.69%-31.68%-36.98%62.71%11.19%17.23%3.52%14.92%-3.00%20.24%12.98%17.98%36.07%71.35%
Interest Coverage Ratio Growth (5y) (Quarter) 25.17%17.64%14.84%8.52%-4.80%-9.18%1.43%0.76%-5.38%-3.58%-4.77%6.91%-13.89%-10.51%-8.93%-3.51%-13.58%-5.31%-6.76%-7.01%-16.10%-3.98%-0.48%-29.72%-4.79%3.55%-2.57%-9.09%-3.04%-10.17%-3.12%-10.11%0.16%-8.02%-11.80%5.78%3.01%8.05%4.44%2.82%-2.30%-5.42%-4.51%39.79%21.04%23.45%
Interest Coverage Ratio (QoQ) (Quarter) -1,919.44%107.79%20.34%-21.28%32.23%7.87%14.44%-28.05%21.08%-23.99%55.29%-33.90%16.40%-17.96%80.22%-44.63%49.35%10.68%49.68%-38.42%9.77%-10.16%-37.49%-37.77%129.72%4.37%-16.45%-20.94%13.78%35.56%-47.35%-19.87%27.05%9.53%3.88%-12.57%38.24%9.20%-10.49%20.91%31.27%-84.21%185.08%-5.28%69.42%-26.20%15.35%-46.05%66.00%-6.79%-9.54%-47.66%3.01%171.70%-9.02%11.02%16.64%0.95%-30.64%2.78%37.69%6.13%38.78%4.52%
Net Cash Flow Growth (1y) (Quarter) -30.79%-84.40%-74.31%46.15%349.34%-232.95%269.17%128.24%-378.16%142.28%-165.18%-17.68%118.27%557.25%279.65%-1,108.95%1,188.38%-90.16%-115.04%108.69%-104.74%832.64%-928.98%187.98%-263.65%-98.24%87.52%-131.87%248.55%4,376.43%-383.41%-160.30%-165.07%-110.96%281.16%511.40%-658.93%102.17%10.31%-8.83%322.18%107,988.06%91.23%-148.69%-344.29%-250.22%-61.53%40.55%118.92%89.76%-40.29%74.76%329.81%55.61%-287.65%808.32%-61.38%1,995.47%-282.60%479.14%
Net Cash Flow Growth (3y) (Quarter) -13.09%31.63%-37.83%28.57%48.39%54.59%62.90%-32.87%87.09%31.49%-29.59%-10.31%51.86%82.02%-40.60%36.15%-61.59%-74.75%-29.92%56.96%-36.51%94.24%-83.80%-63.72%-52.04%-27.78%45.70%50.55%-94.30%-52.57%126.76%127.43%122.21%37.08%79.89%-22.23%-245.36%-228.03%-6.73%-31.31%44.66%-452.08%-23.98%-27.51%25.71%-27.41%-34.46%45.22%32.27%41.97%-84.57%131.17%
Net Cash Flow Growth (5y) (Quarter) -5.13%-18.43%-16.73%16.10%5.01%27.66%-54.09%20.94%-25.62%15.38%-17.36%-21.63%21.08%36.50%-10.90%-32.56%-32.90%-15.76%11.08%23.33%-26.69%-55.49%70.50%55.04%127.74%15.15%33.91%-28.58%-108.93%-181.01%55.55%-23.10%38.36%-19.10%23.54%22.81%104.19%-9.92%-23.81%-13.95%29.94%325.76%-38.81%24.55%
Net Cash Flow (QoQ) (Quarter) -171.74%-291.13%95.44%639.52%-45.42%-500.62%121.13%-387.68%251.56%-69.35%-308.16%143.73%-333.65%138.71%-53.79%1,472.73%-36.14%-317.40%159.00%-87.99%-197.60%225.59%-132.18%2,464.57%-207.68%135.15%-140.63%111.41%-865.76%10.27%289.41%243.96%-182.69%51.68%52.65%42.05%1,466.45%9.72%-187.34%100.17%69,234.33%-9.31%112.86%-19.24%22.67%-123.09%-967.91%50.34%131.41%-135.69%439.84%-126.88%283.20%-115.08%5,887.62%-102.78%-674.42%156.93%215.56%36.24%-256.32%186.18%
Net Income Growth (1y) (Quarter) 28.17%17.99%-0.21%-10.41%13.15%-30.81%26.86%20.76%-21.51%99.84%-3.69%9.54%-16.39%-21.69%-14.56%5.54%94.40%-32.61%87.25%-2.11%-4.89%-3.10%-41.03%-6.91%16.67%105.21%80.28%-6.66%5.05%-5.97%-60.77%1.01%-8.41%-9.16%169.00%101.56%34.59%-23.87%8.66%17.71%-41.81%45.73%-22.11%-25.19%27.03%-185.86%-27.10%-29.87%-19.27%44.45%-2.31%-25.87%114.47%14.42%204.14%174.72%20.66%-26.32%-3.28%11.68%6.24%131.71%53.54%
Net Income Growth (3y) (Quarter) 4.42%17.72%6.83%5.82%-9.44%2.69%1.44%11.76%8.46%1.79%15.50%4.21%15.63%-20.03%-1.92%-1.29%29.21%10.25%25.80%-5.25%5.25%23.20%-25.29%-4.26%3.93%20.57%23.91%23.86%9.00%-13.37%4.67%33.82%-10.48%0.26%31.55%21.08%-0.17%-43.46%-14.87%-14.84%-15.81%-39.16%-17.84%-27.01%30.05%-34.04%29.39%12.61%27.84%15.63%42.17%31.51%40.09%32.82%65.30%
Net Income Growth (5y) (Quarter) 13.10%-2.95%14.30%4.13%6.55%-6.69%2.88%4.93%7.20%15.97%10.37%-0.34%13.63%-0.26%-7.77%-1.94%15.73%2.74%16.00%11.61%7.52%5.27%4.04%15.80%-2.54%14.23%9.99%10.85%-0.87%-22.99%-8.23%4.68%-5.96%-19.93%10.15%-1.60%11.49%-19.66%12.89%4.69%9.08%-22.44%10.29%3.59%23.04%-30.38%26.32%
Net Income (QoQ) (Quarter) 141.33%-62.59%59.57%-11.04%122.15%-68.36%43.27%12.36%35.85%-41.99%36.37%-26.96%245.86%-72.04%55.09%-44.25%223.95%-69.50%91.58%2.69%12.31%-15.25%0.16%-0.23%14.42%-48.42%58.11%25.04%101.24%-54.69%-18.14%40.73%80.13%-81.10%110.78%27.61%78.64%-44.02%57.94%-14.79%1.04%-20.10%71.09%-57.88%153.07%-57.29%64.33%-28.47%-271.05%136.26%58.08%-17.66%-217.71%163.76%19.95%138.23%-146.97%326.60%8.34%4.63%-149.18%273.50%25.10%-0.46%-85.32%740.05%
Net Income towards Common Stockholders Growth (1y) (Quarter) 28.17%22.17%-0.21%-10.41%13.15%-30.81%26.86%20.76%-21.51%99.84%-3.69%9.54%-16.39%-21.69%-14.56%5.54%94.40%-32.61%87.25%-2.11%-4.89%-3.10%-41.03%-6.91%16.67%105.21%80.28%-6.66%5.05%-5.97%-60.77%1.01%-8.41%-9.16%169.00%101.56%34.59%-23.87%8.66%17.71%-41.81%45.73%-22.11%-25.19%27.03%-185.86%-27.10%-29.87%-19.27%44.45%-2.31%-25.87%114.47%14.42%204.14%174.72%20.66%-26.32%-3.28%11.68%6.24%131.71%53.54%
Net Income towards Common Stockholders Growth (3y) (Quarter) 4.42%19.10%6.83%5.82%-9.44%2.69%1.44%11.76%8.46%1.79%15.50%4.21%15.63%-20.03%-1.92%-1.29%29.21%10.25%25.80%-5.25%5.25%23.20%-25.29%-4.26%3.93%20.57%23.91%23.86%9.00%-13.37%4.67%33.82%-10.48%0.26%31.55%21.08%-0.17%-43.46%-14.87%-14.84%-15.81%-39.16%-17.84%-27.01%30.05%-34.04%29.39%12.61%27.84%15.63%42.17%31.51%40.09%32.82%65.30%
Net Income towards Common Stockholders Growth (5y) (Quarter) 13.10%-2.27%14.30%4.13%6.55%-6.69%2.88%4.93%7.20%15.97%10.37%-0.34%13.63%-0.26%-7.77%-1.94%15.73%2.74%16.00%11.61%7.52%5.27%4.04%15.80%-2.54%14.23%9.99%10.85%-0.87%-22.99%-8.23%4.68%-5.96%-19.93%10.15%-1.60%11.49%-19.66%12.89%4.69%9.08%-22.44%10.29%3.59%23.04%-30.38%26.32%
Net Income towards Common Stockholders (QoQ) (Quarter) 133.06%-61.26%59.57%-11.04%122.15%-68.36%43.27%12.36%35.85%-41.99%36.37%-26.96%245.86%-72.04%55.09%-44.25%223.95%-69.50%91.58%2.69%12.31%-15.25%0.16%-0.23%14.42%-48.42%58.11%25.04%101.24%-54.69%-18.14%40.73%80.13%-81.10%110.78%27.61%78.64%-44.02%57.94%-14.79%1.04%-20.10%71.09%-57.88%153.07%-57.29%64.33%-28.47%-271.05%136.26%58.08%-17.66%-217.71%163.76%19.95%138.23%-146.97%326.60%8.34%4.63%-149.18%273.50%25.10%-0.46%-85.32%740.05%
Net Margin Growth (1y) (Quarter) 250.00129.00-48.00-259.00-72.00-717.0083.0060.00-207.00850.00-26.0048.00-126.00-479.00-125.0054.00388.00-459.00353.00-39.007.00-24.00-318.00-38.00121.00849.00471.00-90.00-28.00-147.00-663.00-59.00-142.00-372.00364.00320.0044.00-313.00-12.00246.00-145.00925.0032.00-93.00143.00-3298.00-214.00-359.00-236.00740.00-81.00-322.00415.00214.00666.00673.00148.00-76.00-17.0065.00-20.00747.00215.00
Net Margin Growth (3y) (Quarter) -29.00262.009.00-151.00-405.00-345.00-69.00162.0055.00-87.00201.0063.00269.00-962.00-90.00-23.00516.00366.00506.00-167.00100.00678.00-509.00-187.00-49.00330.00172.00171.00-126.00-832.00-310.00506.00-243.00240.00385.00473.0043.00-2685.00-193.00-206.00-237.00-1632.00-262.00-773.00322.00-2344.00371.00-7.00326.00878.00568.00417.00543.00885.00863.00
Net Margin Growth (5y) (Quarter) 234.00-676.00236.00-136.00-10.00-828.00-33.0085.00183.00737.00354.00-65.00363.00-260.00-282.00-172.00346.00-153.00207.0094.002.00-7.00-157.00379.00-150.00943.00193.00324.00-128.00-3204.00-491.0055.00-335.00-2317.0090.00-208.00221.00-1731.00392.00146.00325.00-1494.00386.00-35.00450.00-1672.00569.00
Net Margin (QoQ) (Quarter) 946.00-928.00364.00-131.00824.00-1105.00153.0056.00179.00-304.00130.00-212.001,236.00-1181.00204.00-385.00884.00-828.00384.00-51.0036.00-16.00-9.00-5.006.00-310.00272.00154.00733.00-687.00-289.00216.00614.00-1204.00314.00133.00385.00-467.00270.00-143.0028.00-166.00527.00-534.001,098.00-1059.00402.00-297.00-2343.002,025.00257.00-174.00-1368.001,204.0016.00562.00-1568.001,656.0023.0036.00-1792.001,715.00106.00-48.00-1025.001,182.00
Operating Income Growth (1y) (Quarter) 18.45%108.86%-2.29%23.69%16.83%13.96%11.86%-21.24%7.69%-3.31%-2.73%-0.31%13.33%-10.52%7.77%46.52%-3.47%49.53%-3.52%-7.51%-37.83%-55.45%-6.08%0.10%18.06%56.81%-14.57%5.74%37.57%-15.60%-5.58%-12.78%-3.36%69.21%78.93%47.22%-8.52%23.92%18.33%-81.85%-32.47%-44.69%-31.96%224.47%28.10%-27.44%-24.25%-2.16%-17.75%-1.73%-28.76%89.07%64.49%190.15%187.33%12.50%4.13%-9.40%2.19%1.64%58.15%77.66%
Operating Income Growth (3y) (Quarter) 4.89%28.29%2.49%-0.97%12.55%-0.47%5.45%4.78%5.61%8.96%0.38%10.55%-12.06%-15.84%-0.79%10.70%-10.85%1.46%-8.18%-0.71%0.33%-16.15%-8.84%-2.63%16.21%30.83%13.01%10.73%6.74%20.96%25.97%-38.47%-15.80%5.07%12.94%-4.65%-7.50%-20.77%-15.20%-16.79%-10.72%-26.66%-28.39%81.74%20.12%27.42%15.74%27.67%12.10%37.21%27.89%29.30%39.40%67.15%
Operating Income Growth (5y) (Quarter) 11.01%16.24%7.57%5.65%-3.07%-8.07%1.22%1.27%-2.87%-2.01%-4.09%7.41%2.01%-4.63%-4.66%4.58%-1.19%8.33%5.51%4.68%-2.24%4.33%9.91%-24.42%-0.61%8.95%3.05%-4.38%1.02%-6.61%0.60%-5.85%-8.85%-3.73%-4.91%9.90%1.38%7.24%4.53%4.15%4.04%0.73%1.51%47.00%23.34%27.20%
Operating Income (QoQ) (Quarter) -1,687.63%106.77%18.82%-25.41%28.12%8.93%12.22%-27.24%25.77%-23.30%53.44%-34.67%26.52%-21.39%74.43%-48.42%52.38%6.87%14.91%-20.10%-1.67%2.45%-22.76%-42.75%107.31%9.19%-8.89%-23.96%12.95%35.14%18.54%-53.35%26.35%24.84%31.34%-18.32%33.61%2.71%-18.39%10.64%27.58%-84.25%203.75%-9.38%56.92%-24.88%19.92%-48.67%63.82%-2.97%0.81%-38.67%18.76%157.53%-12.30%8.18%17.60%0.83%-18.82%-5.88%32.65%0.29%26.31%5.73%
Operating Margin Growth (1y) (Quarter) 332.0021,249.00-132.008.00-25.0026.00-1.00-377.00-5.00-45.00-88.00-58.00111.00-190.00115.00379.00-76.00344.00-83.00-29.00-581.00-735.00-47.00-35.00120.00404.00-245.00-30.00370.00-226.00-153.00-254.00-270.00192.00278.00168.00-127.00132.00303.00-943.00-68.00-311.00-241.00682.00192.00-249.00-323.00-115.00-317.00-90.00-405.00405.00309.00707.00830.0082.00-62.00-98.00-47.00-82.00399.00439.00
Operating Margin Growth (3y) (Quarter) -37.0021,219.00-151.00-428.0080.00-210.0026.00-57.0029.00109.00-56.00291.00-547.00-581.00-15.00315.00-537.0013.00-375.00-94.00-91.00-558.00-444.00-318.00220.00369.00-119.00-116.00-26.0097.00429.00-1029.00-464.0013.00341.00-93.00-2.00-428.00-260.00-376.00-192.00-650.00-969.00972.00184.00368.00102.00372.00-71.00520.00377.00405.00645.001,048.00
Operating Margin Growth (5y) (Quarter) 283.0021,254.003.00-78.00-577.00-600.00-104.00-121.00-432.00-223.00-348.00226.00-57.00-404.00-412.0031.00-437.00-21.00-249.00-180.00-488.00-234.00137.00-1093.0026.00190.00-57.00-377.0098.00-463.00-134.00-462.00-589.00-326.00-387.00197.00-10.00189.00165.00111.0054.00-40.00-186.00972.00521.00709.00
Operating Margin (QoQ) (Quarter) -20875.0021,136.0042.00-244.00152.0059.009.00-193.00125.00-318.00381.00-234.0082.00-288.00550.00-534.00388.00-24.0095.00-114.00-40.0030.00-457.00-268.00648.0042.00-302.0016.000.00257.0098.00-580.0073.00156.0082.00-119.00160.0045.00-213.00139.00332.00-1201.00662.00-104.00402.00-279.00173.00-545.00328.00-71.00-29.00-318.0013.00739.00-126.0081.00135.00-9.00-270.0046.00186.00-43.00211.0085.00
Profit After Tax Growth (1y) (Quarter) 28.17%36.82%-0.21%33.33%13.15%27.59%26.86%20.76%-21.51%134.79%-3.69%9.54%-16.39%-21.69%-14.56%5.54%94.40%-32.61%87.25%-2.11%-4.89%-3.10%-41.03%-6.91%16.67%105.21%80.28%-6.66%5.05%-5.97%-60.77%1.01%-8.41%-9.16%169.00%101.56%34.59%-23.87%8.66%17.71%-41.81%-14.31%-22.11%-25.19%27.03%-12.81%-27.10%-29.87%-19.27%8.29%-2.31%-25.87%114.47%52.94%204.14%174.72%20.66%0.78%-3.28%11.68%6.24%65.22%53.54%
Profit After Tax Growth (3y) (Quarter) 4.42%60.04%6.83%20.82%-9.44%32.88%1.44%11.76%8.46%7.41%15.50%4.21%15.63%-20.03%-1.92%-1.29%29.21%10.25%25.80%-5.25%5.25%23.20%-25.29%-4.26%3.93%20.57%23.91%23.86%9.00%-13.37%4.67%33.82%-10.48%-16.01%31.55%21.08%-0.17%-17.15%-14.87%-14.84%-15.81%-6.82%-17.84%-27.01%30.05%13.03%29.39%12.61%27.84%18.62%42.17%31.51%40.09%36.56%65.30%
Profit After Tax Growth (5y) (Quarter) 13.10%16.69%14.30%12.75%6.55%8.91%2.88%4.93%7.20%19.77%10.37%-0.34%13.63%-0.26%-7.77%-1.94%15.73%2.74%16.00%11.61%7.52%5.27%4.04%15.80%-2.54%2.72%9.99%10.85%-0.87%-13.45%-8.23%4.68%-5.96%-10.97%10.15%-1.60%11.49%-1.19%12.89%4.69%9.08%4.51%10.29%3.59%23.04%19.18%26.32%
Profit After Tax (QoQ) (Quarter) -3.94%-6.01%7.23%32.40%2.54%-31.45%43.27%12.36%15.63%-31.84%36.37%-26.96%245.86%-72.04%55.09%-44.25%223.95%-69.50%91.58%2.69%12.31%-15.25%0.16%-0.23%14.42%-48.42%58.11%25.04%101.24%-54.69%-18.14%40.73%80.13%-81.10%110.78%27.61%78.64%-44.02%57.94%-14.79%1.04%-20.10%71.09%-57.88%48.81%-27.37%64.33%-28.47%2.14%-39.27%58.08%-17.66%37.00%-45.22%19.95%138.23%-2.30%8.94%8.34%4.63%-18.40%4.56%25.10%-0.46%26.90%-2.84%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -10.88%6.69%3,282.83%8.08%9.92%7.05%13.44%28.07%26.30%35.77%49.27%41.47%48.04%50.12%46.63%50.77%57.75%57.70%47.31%38.04%30.56%22.68%-88.10%12.21%7.54%6.98%16.41%6.05%6.21%15.57%-2.55%14.02%12.82%1.82%12.54%-2.54%-4.26%-5.16%-7.40%-4.60%-5.29%-5.50%-0.34%-5.24%-4.31%-4.13%5.42%-1.36%-0.43%-0.32%-6.08%1.04%0.18%0.79%796.24%-0.62%0.87%2.66%4.88%8.29%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 224.59%15.75%285.48%25.11%27.14%29.70%35.41%39.79%43.41%47.58%47.73%43.32%45.00%42.68%-36.42%32.67%30.35%27.44%-41.12%17.99%14.25%14.90%-48.70%10.71%8.82%7.98%8.48%5.63%4.69%3.73%0.51%1.96%0.76%-3.00%1.27%-4.13%-4.62%-4.93%-0.92%-3.75%-3.36%-3.34%-0.45%-1.89%-1.54%-1.24%107.03%-0.32%0.21%1.03%106.68%2.83%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 137.05%29.71%162.12%32.44%33.45%33.38%-15.32%33.44%32.87%33.36%-14.89%28.50%28.34%29.13%-21.84%23.07%21.56%19.49%-25.87%12.79%10.00%7.93%-32.45%4.75%3.16%2.44%3.33%1.27%0.79%0.22%1.30%-0.18%-0.51%-2.70%0.56%-2.57%-2.84%-2.90%52.28%-2.19%-1.83%-1.35%56.12%0.33%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -96.74%3,038.60%1.74%2.52%3.34%0.28%3.47%-0.16%9.51%13.22%2.04%7.32%20.40%7.30%6.78%8.83%17.60%10.32%11.72%8.80%9.84%3.38%5.67%2.24%-89.34%874.66%1.27%1.71%-88.40%787.94%1.43%10.66%-90.22%938.92%0.36%-0.12%-89.19%799.65%-1.40%-1.06%-89.45%826.89%-2.11%-1.29%-88.87%781.40%-1.15%-1.10%-87.77%724.68%-0.22%-0.99%-88.47%787.23%-1.06%-0.39%2.50%-1.62%0.42%1.37%4.73%1.58%
Return on Assets Growth (1y) (Quarter) -2.00-2.00-1.00-1.003.002.001.001.00-3.00-2.00-2.00-1.00-1.000.000.00-1.000.00-1.00-1.00-1.001.003.003.003.000.00-2.00-2.00-3.00-4.00-2.00-1.001.001.001.000.00-1.001.000.00-1.000.00-5.00-5.00-5.00-5.000.000.000.002.001.002.004.003.003.001.000.000.001.002.00
Return on Assets Growth (3y) (Quarter) -2.00-2.00-2.00-1.00-1.000.00-1.00-1.00-3.00-3.00-3.00-3.000.002.002.001.002.000.000.00-1.00-2.00-1.000.001.00-2.00-3.00-2.00-3.00-1.00-1.00-1.000.00-3.00-4.00-6.00-6.00-5.00-5.00-5.00-4.00-4.00-3.00-1.00-1.004.004.005.005.005.006.00
Return on Assets Growth (5y) (Quarter) -3.00-3.00-3.00-3.000.001.001.001.00-2.00-2.00-2.00-3.00-3.00-2.00-1.00-1.00-1.00-1.00-1.00-1.000.000.000.000.00-6.00-8.00-8.00-8.00-7.00-6.00-6.00-4.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00-1.000.001.00
Return on Assets (QoQ) (Quarter) 0.000.000.00-1.000.000.00-1.003.00-1.000.000.00-1.000.000.001.00-1.001.000.000.000.00-1.000.000.002.001.000.000.000.00-1.000.00-1.00-1.001.001.000.00-1.000.000.00-1.001.000.00-1.000.00-4.000.000.000.001.000.000.001.000.001.001.000.000.000.000.000.001.001.00
Return on Capital Employed Growth (1y) (Quarter) 2.003.001.00-1.000.00-1.00-3.00-1.00-2.00-3.00-1.000.00-1.002.001.00-1.00-2.00-4.00-4.00-3.00-1.001.000.001.001.000.000.00-2.00-4.00-2.00-1.001.003.003.001.00-2.00-3.00-5.00-5.00-2.00-1.000.001.000.000.000.000.001.002.003.006.006.005.003.001.00-1.000.003.00
Return on Capital Employed Growth (3y) (Quarter) 0.00-1.00-2.00-2.00-3.00-2.00-2.00-2.00-4.00-5.00-4.00-4.00-4.00-2.00-3.00-4.00-2.00-4.00-4.00-5.00-5.00-2.00-1.000.000.000.000.00-3.00-4.00-5.00-5.00-3.00-1.00-2.00-4.00-4.00-4.00-5.00-5.00-2.000.003.006.006.006.006.006.005.006.009.00
Return on Capital Employed Growth (5y) (Quarter) -3.00-3.00-5.00-6.00-6.00-5.00-6.00-5.00-5.00-5.00-4.00-6.00-7.00-5.00-4.00-4.00-4.00-4.00-4.00-5.00-5.00-4.00-5.00-4.00-4.00-5.00-5.00-5.00-5.00-5.00-5.00-2.000.001.002.002.002.001.002.003.005.009.00
Return on Capital Employed (QoQ) (Quarter) -1.002.000.000.000.001.00-1.001.00-1.00-1.000.000.00-2.001.001.000.001.000.00-1.00-2.00-2.000.000.000.001.000.000.001.00-1.000.00-2.00-1.001.001.001.000.001.000.00-2.00-1.00-1.00-1.001.000.000.000.000.000.000.00-1.001.001.002.002.001.000.000.000.00-1.001.002.00
Return on Equity Growth (1y) (Quarter) -1.00-2.00-27.00-8.002,119.002,935.001,383.002,160.00-2101.00-2935.00-1366.00-2162.00-22.00-1.00-5.00289.007,791.00-1271.00-638.00-19.00-7583.00-197.00649.00-258.00-1387.00160,532.00-3.00-26.001,180.00-159067.00-21.00-1.001.003.002.001.00-1.00-3.00-1.00-2.00-3.00-1.00-11.00-10.00-10.00-10.000.001.001.003.002.004.007.006.006.003.001.00-1.002.003.00
Return on Equity Growth (3y) (Quarter) 17.00-2.00-11.00-10.00-4.00-2.0011.00287.005,667.00-4207.00-2010.00-1892.00185.00-1469.005.0012.00-1180.00159,064.008.00-303.00-7791.001,268.00625.00-285.00-206.001,468.00-22.00-26.001,180.00-159067.00-20.00-2.00-3.00-2.00-9.00-11.00-14.00-15.00-11.00-11.00-12.00-8.00-9.00-5.00-1.00-1.008.008.009.009.009.0011.00
Return on Equity Growth (5y) (Quarter) 7,786.00-1274.00-655.00260.00203.00-1470.0022.0010.00-3303.00156,127.00-1364.00-2176.00-22.00-4.00-19.00-15.001.000.00-11.00-303.00-7790.001,267.00626.00-286.00-210.001,463.00-34.00-38.001,167.00-159079.00-31.00-11.00-12.00-9.00-8.00-6.00-5.00-5.00-4.00-4.00-4.00-3.00-2.001.00
Return on Equity (QoQ) (Quarter) 1.0023.00-4.00-20.000.00-3.0016.002,107.00815.00-1555.00793.00-2154.00-19.0014.00-3.00-14.002.0010.00291.007,487.00-9059.00642.00911.00-77.00-1673.001,488.004.00-1206.00160,246.00-159046.00-19.000.00-1.00-1.001.002.001.00-1.000.000.00-2.001.00-1.00-2.000.00-8.00-1.00-1.000.002.000.00-1.002.000.003.002.001.000.000.000.000.002.002.00
Return on Invested Capital Growth (1y) (Quarter) 107.00-43.00-6.00666.00773.001,488.002,731.00-644.00-774.00-1468.00-2732.00-28.00-2.00-8.00348.009,350.00-1711.00-773.00-222.00-9271.001,886.00771.00-131.0095.00-7.00-7.00-20.00-179.00-178.00-16.00-3.00-4.001.002.003.005.000.00-1.00-4.00-6.000.00-3.00-4.00-4.00-5.000.001.001.003.002.003.007.005.009.006.004.003.00-2.00-1.00
Return on Invested Capital Growth (3y) (Quarter) 107.00-23.00-8.00-6.00-3.0013.00346.008,677.00-2488.00-2248.00-2607.0051.00172.00-9.00-5.00175.00168.00-9.00-373.00-9355.001,701.00748.00-155.00-88.00-184.00-21.00-20.00-178.00-178.00-14.00-4.00-5.000.00-2.00-4.00-5.00-6.00-4.00-6.00-9.00-2.00-2.001.004.003.0010.0010.0011.0011.008.009.00
Return on Invested Capital Growth (5y) (Quarter) -1607.00-803.00118.0073.00171.0011.00-7.00-498.00-608.00-1484.00-2758.00-33.00-13.00-32.00-29.00-8.00-10.00-23.00-373.00-9354.001,701.00750.00-155.00-89.00-185.00-25.00-27.00-188.00-183.00-18.00-6.00-8.00-2.000.000.002.003.006.003.002.006.005.006.00
Return on Invested Capital (QoQ) (Quarter) 147.00-17.00-21.00-2.00-4.0020.00652.00105.00711.001,262.00-2723.00-24.0017.00-2.00-19.002.0012.00353.008,983.00-11060.00950.00904.00-65.0097.00-164.002.00161.00-5.00-165.00-11.002.00-4.00-2.001.001.000.00-1.003.003.00-5.00-1.000.000.001.00-4.00-1.000.000.001.000.000.002.00-1.002.003.001.003.000.001.000.00-2.000.00
Return on Sales Growth (1y) (Quarter) 3.001.000.00-3.00-1.00-7.001.001.00-2.009.000.000.00-1.00-5.00-1.001.004.00-5.004.000.000.000.00-3.000.001.008.005.00-1.000.00-1.00-7.00-1.00-1.00-4.004.003.000.00-3.000.002.00-1.009.000.00-1.001.00-33.00-2.00-4.00-2.007.00-1.00-3.004.002.007.007.001.00-1.000.001.000.007.002.00
Return on Sales Growth (3y) (Quarter) 0.002.000.00-2.00-4.00-3.00-1.002.001.00-1.002.001.003.00-10.00-1.000.005.004.005.00-2.001.007.00-5.00-2.000.003.002.002.00-1.00-8.00-3.005.00-2.002.004.005.000.00-27.00-2.00-2.00-2.00-16.00-3.00-8.003.00-23.004.000.003.009.006.004.005.009.009.00
Return on Sales Growth (5y) (Quarter) 2.00-7.002.00-1.000.00-8.000.001.002.007.004.00-1.004.00-3.00-3.00-2.003.00-2.002.001.000.000.00-2.004.00-1.009.002.003.00-1.00-32.00-5.001.00-3.00-23.001.00-2.002.00-17.004.001.003.00-15.004.000.005.00-17.006.00
Return on Sales (QoQ) (Quarter) 10.00-10.004.00-1.008.00-11.002.001.002.00-3.001.00-2.0012.00-12.002.00-4.009.00-8.004.00-1.000.000.000.000.000.00-3.003.002.007.00-7.00-3.002.006.00-12.003.001.004.00-5.003.00-1.000.00-2.005.00-5.0011.00-11.004.00-3.00-23.0020.003.00-2.00-14.0012.000.006.00-16.0017.000.000.00-18.0017.001.000.00-10.0012.00
Revenue Growth (1y) (Quarter) -7.72%13.02%7.59%19.90%23.04%18.76%11.73%11.92%4.97%8.05%0.11%3.57%5.11%5.61%5.07%-0.63%8.38%1.27%13.66%2.23%-5.62%-0.50%-8.72%-2.81%2.60%5.03%-0.50%4.38%8.07%2.68%6.15%9.57%7.20%18.55%38.85%38.41%27.87%2.39%10.35%-5.09%-30.34%-27.87%-25.37%-19.29%6.27%7.33%0.74%0.95%10.36%12.24%14.22%22.39%30.33%21.41%27.18%16.31%5.87%9.96%-1.78%5.78%7.99%16.47%28.95%
Revenue Growth (3y) (Quarter) 6.02%13.19%6.37%11.60%10.72%10.66%5.53%4.82%6.14%4.94%6.13%1.71%2.44%2.09%2.92%-0.42%1.62%1.91%1.06%1.22%1.52%2.38%-1.21%3.59%5.93%8.54%13.62%16.54%13.99%7.62%17.60%12.91%-1.53%-4.33%4.57%1.97%-1.81%-7.45%-6.04%-8.21%-6.52%-4.57%-4.95%-0.09%15.19%13.51%13.53%12.85%15.05%14.43%12.58%14.62%14.22%15.85%17.22%
Revenue Growth (5y) (Quarter) 6.30%9.18%7.52%7.14%6.78%6.43%4.04%2.74%2.97%3.85%1.66%1.31%3.58%2.79%2.86%2.46%3.98%5.20%8.76%9.48%7.48%5.43%8.12%7.87%1.15%-1.14%3.85%3.93%1.86%-0.71%4.11%3.24%2.29%1.07%5.64%5.55%6.36%1.56%3.80%1.94%2.42%3.02%1.41%4.17%11.81%13.38%13.13%
Revenue (QoQ) (Quarter) -5.61%-6.92%2.96%2.01%15.61%-11.39%14.73%4.68%11.59%-16.64%14.93%-1.82%14.87%-22.77%18.90%-0.36%15.42%-23.16%12.45%8.67%7.85%-13.76%1.14%0.32%13.71%-20.89%7.70%5.90%16.40%-25.05%12.98%9.64%10.60%-22.52%16.61%7.27%22.32%-9.25%16.24%-0.90%-2.06%-2.20%-0.02%-27.27%1.42%1.20%8.13%-4.24%2.43%-5.02%8.36%4.68%4.18%-3.35%16.10%11.48%-2.95%1.24%6.18%1.48%0.80%-9.57%14.35%3.60%8.72%0.12%
Share-based Compensation Growth (1y) (Quarter) 28.98%-9.29%-18.67%58.29%-9.12%10.50%59.67%-5.73%18.07%42.26%5.70%13.26%25.50%21.91%21.52%23.50%26.48%32.67%26.66%75.73%-3.57%-42.27%-41.46%320.80%-1.52%-8.25%-83.91%2.26%13.81%-12.65%15.12%32.83%29.69%1.21%7.69%-3.73%12.06%22.65%19.09%10.06%-13.96%-11.71%-30.45%21.57%22.75%-4.84%-38.74%20.51%35.02%-56.37%32.96%109.42%27.70%35.02%655.65%-23.79%20.64%5.46%
Share-based Compensation Growth (3y) (Quarter) 18.76%10.62%11.14%19.12%10.43%24.21%27.05%9.66%23.29%32.02%17.61%34.96%15.25%-2.26%-3.42%72.49%-8.97%-12.05%37.21%-13.26%-16.54%-15.13%8.69%-7.98%10.18%10.63%-41.58%9.35%18.26%2.73%13.87%12.07%7.73%3.10%-3.74%8.80%5.78%1.00%-20.24%17.26%12.56%-28.43%-17.26%45.31%28.39%-17.55%83.26%24.36%27.65%-14.67%
Share-based Compensation Growth (5y) (Quarter) 16.56%13.62%16.14%29.68%10.43%7.98%8.74%50.04%5.52%-2.66%29.30%0.71%-1.22%-1.21%22.75%-1.01%0.49%0.08%17.96%-4.15%-5.76%-2.34%9.77%-0.01%7.22%5.48%-30.24%11.84%11.80%-1.85%-8.85%15.57%15.69%-14.57%-6.19%26.59%15.33%-9.50%38.51%20.81%17.05%-12.19%
Share-based Compensation (QoQ) (Quarter) 118.40%53.60%-21.48%-30.51%-2.94%198.93%-54.92%-15.51%40.24%76.49%-43.54%1.80%4.20%89.12%-37.44%-1.11%3.86%92.21%-35.93%3.73%-0.84%166.68%-64.84%-37.90%0.54%-85.47%-6.33%629.91%-83.81%-7.61%4.25%460.20%-78.67%6.61%1.78%337.18%-77.30%-4.69%18.48%378.47%-77.96%-11.92%-7.38%391.00%-82.64%53.95%-6.48%280.63%-88.82%202.85%4.78%22.99%-65.93%376.99%-36.11%30.04%90.67%-51.90%1.14%13.68%
Shareholder's Equity Growth (1y) (Quarter) 8.20%-99.31%11.91%15.30%19.93%18,703.13%-98.21%-100.05%-98.86%-98.10%-99.28%248,514.19%10,311.28%-99.75%1,066,062.26%5.77%6.66%261,506.98%-99.59%-99.99%-102.58%-126.68%2,900.34%4,823.58%3.29%4,140.10%-129.50%-96.99%100.52%13.09%3,509.15%927,868.15%1,004,033.56%12.16%17.15%16.87%16.25%12.26%9.63%12.04%12.06%15.40%14.73%11.83%15.29%11.15%7.75%-3.82%-13.27%-14.16%-12.77%-1.94%9.23%8.94%12.92%15.77%3.52%5.09%0.84%0.35%14.33%17.92%17.16%
Shareholder's Equity Growth (3y) (Quarter) -75.47%-70.95%-94.75%12.84%12.38%-79.36%11.37%9.64%8.08%-50.35%-31.85%30.97%-69.50%-54.95%995.28%-83.03%-26.55%2,943.80%-26.75%-94.82%-94.95%130.15%570.70%2,295.39%273.33%276.21%127.54%588.41%296.09%12.50%257.73%2,198.99%2,256.18%13.26%13.79%13.56%14.52%12.92%10.66%6.42%3.86%3.26%2.54%1.79%2.98%1.29%2.00%2.97%-0.65%-0.58%-0.23%4.44%8.93%10.52%10.09%
Shareholder's Equity Growth (5y) (Quarter) 10.37%-30.85%-63.65%-82.99%-15.32%-52.10%-29.82%-63.95%-15.23%5.70%-36.86%18.79%-57.24%139.38%567.11%6.40%6.64%714.15%7.74%8.55%8.49%72.67%229.34%609.64%131.98%132.81%71.45%232.88%140.04%12.80%123.78%565.66%565.76%6.75%6.73%6.67%7.31%6.13%5.95%6.47%4.85%4.74%4.19%4.15%5.27%5.19%4.63%
Shareholder's Equity (QoQ) (Quarter) 2.78%2.73%1.71%0.75%-99.35%16,635.50%4.79%4.80%2.32%-98.40%-102.93%2,474.88%70.85%-99.39%1,007,617.92%-0.47%-100.00%2,628,113.95%-0.03%0.37%-90.08%-95.87%-97.72%-27,743.40%-2.43%564.04%-96.25%-642.98%4,379.04%-103.39%100.38%-7.01%939,203.42%2.13%4.02%0.63%4.92%6.67%3.78%0.10%1.32%4.16%6.07%0.11%4.34%3.55%3.38%3.21%0.59%0.39%-7.72%-6.93%-0.44%2.02%3.74%3.66%-0.71%5.75%6.36%-7.31%0.80%1.47%5.85%5.61%3.96%0.82%
Tax Rate Growth (1y) (Quarter) 987.003,936.0012.001,284.005,959.0044.00-268.00-416.00-6520.00-29.00-1261.00839.004,663.004.00539.00-698.003,312.00-574.00278.00-237.00-403.00-1564.00106.00-449.00-5437.00-655.00-76.00243.001,588.005,020.00-327.00-1219.0030.00-3114.00-692.001,865.002,385.00-687.0085.00-1384.00-5572.00-64.00-185.00221.003,183.00707.00-152.00480.00234.00-1296.0031.00-157.00-5447.001,118.00737.00-359.0011,677.00-344.00-106.00-190.00-26624.00645.00
Tax Rate Growth (3y) (Quarter) 1,856.003,376.0026.001,708.004,103.0019.00-990.00-274.001,456.00-599.00-444.00-96.007,573.00-2134.00923.00-1384.00-2527.00-2794.00308.00-443.00-4252.002,801.00-297.00-1425.00-3819.001,251.00-1095.00889.004,002.001,220.00-933.00-737.00-3157.00-3865.00-792.00702.00-4.00-44.00-252.00-683.00-2155.00-653.00-306.00544.00-2030.00529.00616.00-36.006,464.00-522.00662.00-706.00-20394.001,420.00
Tax Rate Growth (5y) (Quarter) 1,997.0011,351.00-544.00773.007,012.00-2120.00-606.00-961.00-4384.00-2819.00-414.00-302.003,724.002,231.00521.00-2360.00-910.00-887.00-711.00203.00-1837.00-1000.00-904.00-943.00-7006.00500.00-1195.00-274.001,614.001,863.00-1271.00-37.00260.00-4454.00-913.001,025.00-5217.00-222.00516.00-1199.004,076.00121.00325.00-6.00-16977.00831.00
Tax Rate (QoQ) (Quarter) -8871.0011,105.00-5922.007,180.00213.00-187.00-1247.001,264.00-98.00-335.00-7351.007,755.00-1331.001,766.00-3527.003,096.00-795.00529.00483.00-790.0057.0013.00318.00-1952.001,727.00-541.00-4670.002,829.002,306.00-222.00-3326.006,262.00-3041.00-1114.00-2077.003,118.00-619.001,443.00-1557.0047.00153.00-26.00-5745.005,554.0032.00380.00-2783.003,078.00-827.001,012.00-3029.001,548.00500.00824.00-8319.008,113.00119.00-273.003,718.00-3908.00357.00-356.00-22717.0023,362.00
Total Debt Growth (1y) (Quarter) -15.08%3.48%-9.05%0.57%5.93%-9.79%-5.45%8.43%4.47%19.42%16.97%32.00%32.94%37.07%57.78%17.85%17.85%32.06%19.85%26.71%0.56%-10.61%-14.54%-18.84%-2.88%-11.96%-15.71%-9.76%-9.47%96.13%103.31%57.76%84.09%-12.12%-12.93%-18.94%-16.34%-30.25%-22.71%-10.07%-24.04%-10.92%-12.36%-2.25%-1.19%-3.10%-3.30%3.85%-0.08%-5.89%1.54%-13.79%8.55%-3.94%9.04%-1.47%-17.65%-10.56%-26.37%30.40%
Total Debt Growth (3y) (Quarter) -9.95%3.69%0.20%12.91%13.73%13.88%20.39%19.04%17.85%29.30%30.29%25.38%16.36%17.40%17.35%6.62%4.80%1.29%-4.78%-2.46%-4.02%15.57%13.56%4.93%17.41%14.91%14.27%4.89%11.72%6.33%11.01%4.77%5.37%-18.26%-16.14%-10.68%-14.37%-15.56%-13.15%-2.99%-9.15%-6.69%-4.88%-4.35%2.33%-4.32%2.30%-4.09%-3.70%-6.84%-6.59%3.47%
Total Debt Growth (5y) (Quarter) 6.15%15.08%13.72%16.54%11.76%11.76%12.31%11.65%9.84%11.21%9.76%7.62%6.73%22.81%22.59%11.53%13.91%12.36%8.85%3.48%6.37%-1.10%-0.29%-3.37%0.57%-1.17%0.21%0.29%0.91%0.74%3.00%3.14%2.92%-13.02%-10.35%-8.60%-7.39%-11.45%-6.22%-4.96%-7.69%-6.94%-7.13%2.37%
Total Debt (QoQ) (Quarter) 2.80%-7.76%-0.34%9.50%-9.65%2.00%4.97%-6.74%-5.30%16.97%1.13%6.60%-7.24%32.00%1.85%9.92%6.77%-1.41%1.86%23.17%-3.11%4.24%-19.17%9.48%-7.37%-1.00%-3.27%-0.76%-11.31%6.00%-2.96%115.01%-8.07%-17.75%13.23%2.64%-8.92%-23.42%16.86%-14.43%0.92%-10.90%-1.28%0.36%-0.71%-0.63%-0.21%-1.58%-0.92%6.72%-3.99%-7.30%6.90%-9.39%20.89%-17.97%21.35%-18.12%1.03%-10.90%-0.10%45.01%