Weyerhaeuser Growth Metrics (2009-2025) | WY

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) -5.04%-7.16%-8.54%-11.71%-10.51%-11.35%-8.67%-6.16%-8.14%-4.33%-3.87%-0.33%0.29%11.49%26.51%14.14%15.95%12.93%-13.90%-5.35%-10.31%-17.97%-4.61%-6.49%67.41%70.68%63.39%51.28%-12.76%-13.64%-12.15%-6.15%-5.87%-4.96%-5.30%-4.49%-4.21%-5.65%-3.41%-4.89%0.56%-4.55%-2.83%-0.58%-2.05%9.70%10.61%8.22%1.43%-1.40%-2.77%-1.77%-3.13%-0.63%-0.23%-2.06%1.06%-3.84%-5.03%-2.63%-1.41%-1.92%0.00%0.47%
Assets Growth (3y) -7.93%-7.66%-7.05%-6.18%-6.23%-1.85%3.56%2.20%2.22%6.40%1.55%2.49%1.41%1.08%1.29%0.34%20.30%16.50%10.30%10.22%9.42%6.53%11.04%9.91%11.19%11.89%10.78%10.69%-7.69%-8.17%-7.03%-5.18%-3.21%-5.05%-3.85%-3.34%-1.92%-0.40%1.26%0.77%-0.03%1.07%1.48%1.86%-1.27%2.43%2.38%1.35%-0.23%-1.96%-2.70%-2.15%-1.17%-2.13%-1.78%-1.42%
Assets Growth (5y) -1.92%-0.17%-2.64%-2.26%-3.03%-2.61%-1.82%-1.13%9.91%11.02%10.29%8.78%8.78%8.77%8.32%7.48%7.41%5.35%2.23%3.72%3.39%1.63%4.60%3.82%5.78%4.76%4.99%5.10%-4.98%-4.11%-2.89%-1.71%-2.07%-1.53%-0.90%-0.81%-1.50%-0.65%0.14%-0.31%-0.44%-0.27%-0.20%0.16%-0.84%0.27%0.38%0.37%
Assets (QoQ) -0.87%-3.01%-0.75%-0.49%-3.08%-4.45%-4.19%0.86%-3.98%-1.56%-1.57%-1.27%0.01%-1.10%2.06%-0.65%11.18%12.23%-7.92%0.93%8.28%-14.43%1.21%-4.37%-0.97%-0.49%-0.78%71.22%0.96%-4.74%-8.13%-1.26%-0.06%-3.10%-1.86%-0.96%0.91%-3.44%-1.02%-0.68%-0.60%-1.16%-2.53%5.01%-5.65%0.63%-0.28%3.45%5.67%1.47%-2.43%-3.04%2.71%0.06%-1.42%-4.38%5.37%0.46%-3.23%-1.34%0.26%-0.79%-0.79%-0.10%-0.25%1.15%-0.33%
Capital Expenditures Growth (1y) -17.86%-3.03%-13.95%43.64%-23.91%21.88%67.57%-3.80%54.29%74.36%20.97%-22.37%-35.19%-30.88%-8.00%86.44%45.71%76.60%52.17%4.55%39.22%19.28%0.95%45.22%-19.72%-16.16%13.21%14.37%-8.77%-10.84%-27.50%-179.58%17.31%12.16%-213.79%109.21%-70.49%-84.34%111.11%7.14%16.67%-15.38%-18.18%0.00%4.76%-9.09%-22.22%6.67%-9.09%0.00%14.29%-6.25%5.00%20.00%12.50%0.00%4.76%-25.00%-11.11%-13.33%0.00%-11.11%-12.50%7.69%
Capital Expenditures Growth (3y) -1.20%27.25%20.37%2.37%-8.71%13.67%23.09%11.67%13.37%28.63%19.20%14.81%9.55%13.34%12.22%41.46%17.65%20.87%20.26%20.19%0.65%-3.75%-6.08%-49.21%-4.93%-5.71%-43.16%-56.23%-31.90%-46.10%-54.91%-57.18%-26.08%-47.03%-53.06%28.03%-28.82%-50.61%27.46%4.55%3.57%-8.37%-10.07%0.00%0.00%2.94%0.00%0.00%0.00%-3.45%4.55%-6.69%3.23%-7.17%-4.35%-2.27%
Capital Expenditures Growth (5y) -1.85%20.26%19.55%15.90%9.07%25.34%23.43%16.15%10.25%16.31%14.12%20.24%-0.75%1.71%3.01%-35.55%11.75%12.05%-27.99%-33.79%-18.80%-30.98%-36.31%-33.46%-21.62%-35.56%-38.94%-38.24%-17.34%-34.51%-43.35%-39.10%-17.40%-32.99%-37.95%15.98%-19.21%-32.08%15.90%1.39%4.10%-7.09%-6.17%-2.82%0.93%-6.17%-4.90%-1.37%
Capital Expenditures (QoQ) -41.07%30.30%27.91%-16.36%-30.43%15.63%113.51%-55.70%11.43%58.97%22.58%-28.95%25.93%10.29%-21.33%-40.68%34.29%46.81%59.42%-53.64%62.75%26.51%9.52%-38.26%39.44%7.07%57.55%-65.87%45.61%44.58%59.17%-72.77%42.31%17.57%-274.71%140.13%36.07%-219.28%114.14%28.57%-27.78%-15.38%36.36%40.00%-47.62%-18.18%66.67%46.67%-54.55%-30.00%128.57%25.00%-50.00%-20.00%87.50%40.00%-42.86%-25.00%66.67%46.67%-59.09%-11.11%62.50%69.23%-63.64%-12.50%100.00%
Cash & Equivalents Growth (1y) 30.43%-19.53%-15.97%-21.51%-32.27%-52.28%-29.02%-35.04%-50.24%-2.27%-37.38%-5.77%-12.23%174.33%129.77%-8.46%22.07%-64.23%15.96%91.85%48.46%32.19%-35.31%-35.89%-64.51%-56.58%-26.62%-33.14%10.71%44.54%-35.37%21.89%31.43%28.53%-29.98%-59.47%-56.69%-76.47%-56.03%-58.38%462.93%203.30%414.38%256.12%-30.32%176.36%195.55%279.60%18.60%-3.04%-17.45%-15.86%-33.86%-36.45%-38.91%-26.38%9.28%-8.95%-25.23%-41.24%-35.71%-40.62%-54.28%-32.16%
Cash & Equivalents Growth (3y) -23.96%-27.87%-27.99%-21.68%-33.37%8.56%0.70%-17.56%-18.91%-1.38%18.60%18.28%16.73%9.06%19.90%4.03%-13.68%-41.00%-18.04%-6.31%-16.45%-6.04%-32.56%-19.46%-19.77%-6.91%-30.75%-30.87%-14.27%-24.11%-41.62%-40.98%47.43%-2.84%16.56%-15.62%19.32%25.41%88.37%77.85%66.94%101.06%132.38%124.89%-18.24%19.42%14.23%32.98%-5.00%-17.52%-27.76%-28.60%-22.54%-29.96%-40.67%-33.54%
Cash & Equivalents Growth (5y) -13.98%-18.11%-0.10%-3.34%-11.72%-9.56%-5.19%-7.18%-22.43%-11.25%-4.56%-6.64%-8.97%-4.03%-3.95%-1.71%-1.32%-17.53%-24.27%-16.48%-19.79%-24.16%-37.62%-38.48%4.72%-10.46%-5.57%-13.31%19.84%29.65%24.78%22.69%21.51%19.71%31.04%13.92%5.91%3.98%27.51%28.36%27.45%36.29%41.80%37.53%-17.42%-1.64%-12.62%-1.29%
Cash & Equivalents (QoQ) 38.53%-29.03%14.80%15.57%-14.54%-25.89%7.24%-0.27%-39.78%10.22%-1.85%-23.61%18.27%-29.38%47.70%-28.84%269.64%-40.86%-41.16%-5.11%8.33%91.72%-2.65%-26.57%-3.54%-6.18%-3.53%-59.35%18.00%58.56%-12.09%-32.69%54.07%-29.10%65.79%-27.43%50.67%-61.38%-4.02%-22.46%-18.15%-27.83%-9.15%948.92%-55.90%22.40%-37.10%105.25%74.90%30.89%-19.22%-35.87%42.99%11.43%-17.66%-49.59%37.39%7.12%-0.77%-25.17%14.47%-12.04%-22.01%-18.13%5.71%-32.26%15.71%
Cash from Investing Activities Growth (1y) 247.06%128.57%-99.64%-167.11%0.67%-182.81%8,900.00%-29.41%-137.75%-9.43%-284.44%234.85%26.32%50.00%-892.17%-224.72%-9.52%-220.69%137.89%-11.71%-158.70%1.08%-118.11%-31.45%120.17%480.43%292.04%1,307.36%-383.33%-110.86%37.33%-91.11%-11.76%-92.11%-138.59%-200.57%378.95%-13.70%15.65%188.07%108.02%21.69%32.99%-181.29%-112.02%-238.46%353.85%-72.22%-64.15%-57.27%-158.79%-5.53%20.69%-116.47%-69.07%306.99%-11.59%80.91%1.83%-153.80%-25.97%22.38%-223.60%199.61%
Cash from Investing Activities Growth (3y) 17.63%-59.68%-37.61%5.40%-31.62%-34.87%-1,081.43%-29.59%-32.09%-20.62%90.68%-23.39%-27.81%-16.62%12.03%-56.48%37.00%141.41%28.70%170.21%-13.92%25.79%-21.84%50.54%13.88%7.42%-0.59%-2.59%106.72%-30.79%-34.76%-57.14%103.96%-19.59%-30.42%-39.59%11.32%-44.44%50.88%-7.23%-34.08%-60.94%0.00%-51.50%-29.20%-125.87%-36.14%79.28%-13.26%13.38%-43.84%-5.53%-3.69%31.54%-75.13%45.95%
Cash from Investing Activities Growth (5y) 14.72%-39.70%17.89%-29.43%-22.81%-28.01%-158.31%-26.16%-30.78%53.79%19.25%99.77%-3.59%8.11%30.57%14.48%-12.59%-20.28%41.28%-9.66%45.89%2.25%-16.60%26.58%41.67%6.71%10.47%5.02%-33.30%-21.32%-5.33%-16.11%-5.05%-55.55%-18.39%-27.04%1.91%-59.31%-7.36%36.24%-18.77%-11.49%-10.67%-29.52%-17.29%-11.30%-51.63%32.06%
Cash from Investing Activities (QoQ) 127.45%878.57%-72.26%97.37%-57.33%-98.44%-5,200.00%396.08%-135.10%269.81%-173.33%13.64%-1.75%-186.21%153.61%-147.19%30.95%-5,579.31%93.26%58.56%-102.17%770.97%-119.87%4.03%22.69%-22.83%-44.25%114.72%1,358.33%-38.00%806.91%-103.46%44.12%884.21%-41.28%-143.43%3.95%-57.53%-53.04%220.45%-139.15%-16.87%259.79%184.52%-114.74%0.00%-93.85%57.94%-315.09%175.00%-231.52%59.91%-297.70%71.97%-136.08%69.87%-985.51%78.10%389.02%-116.24%-85.71%-12.59%-58.39%61.96%-14.43%-369.37%148.75%
Cash from Operations Growth (1y) 140.83%50.00%185.29%208.22%-148.88%-39.68%20.62%-34.67%31.03%134.21%4.27%71.43%-1.67%40.07%181.15%38.10%278.69%-13.90%2.92%-6.61%-20.18%13.98%-20.11%4.31%-45.98%34.06%23.05%-144.54%-25.53%-0.61%-6.92%334.44%288.57%22.09%-73.07%-17.51%-110.29%-33.67%235.63%0.00%714.29%-1.26%108.22%52.05%711.63%234.53%8.39%11.26%37.11%-12.39%-14.72%-66.19%-86.83%-56.72%-6.94%72.46%-1.59%-12.90%-55.26%-24.31%-43.55%-8.33%-10.26%-152.29%
Cash from Operations Growth (3y) 48.37%28.44%53.09%51.13%-32.81%25.55%52.35%15.65%48.17%41.36%44.50%30.27%51.10%11.19%32.22%10.39%40.45%9.57%0.39%-34.51%-31.52%14.94%-2.92%2.89%16.06%17.61%-32.43%-4.85%-31.96%-6.98%-5.59%57.86%34.94%-7.18%23.47%7.84%72.49%29.88%96.39%19.16%312.83%42.50%24.39%-16.99%13.58%8.25%-4.90%-13.44%-43.78%-30.88%-29.19%-23.87%-58.18%-29.83%-27.97%-38.95%
Cash from Operations Growth (5y) 17.61%20.64%59.68%34.81%-13.34%14.19%23.79%8.54%20.50%33.97%24.29%-24.80%20.90%12.87%21.50%7.03%33.43%9.80%-23.99%-3.45%-16.31%4.22%-3.72%-2.12%-0.23%1.27%16.61%5.54%71.53%21.60%13.69%39.44%93.81%18.57%11.71%-13.95%-1.52%-3.64%43.15%-0.28%61.12%1.76%-4.33%-5.68%-4.03%0.25%-19.15%-17.68%
Cash from Operations (QoQ) 128.90%-73.02%114.71%143.84%6.18%-48.68%131.96%-138.67%231.03%2.63%25.64%-140.82%545.00%-54.31%106.56%-124.21%713.11%-8.29%1.46%-68.68%195.41%9.63%-7.93%-73.23%321.84%-23.16%20.21%-86.14%946.81%-29.47%-143.52%123.18%1,297.14%-33.95%9.60%-61.58%338.97%-85.43%235.63%-104.79%2,928.57%-26.26%0.00%-70.55%354.65%55.50%-26.97%57.21%87.39%-49.62%-25.04%93.72%19.75%-50.96%-70.28%-24.55%293.65%5.44%-44.93%-56.94%248.39%-45.83%-6.84%-67.89%465.71%-46.97%-154.29%
Dividends Paid - Common Growth (1y) -79.25%-80.00%5,500.00%145.45%636.36%159,999,999,900.00%-85.54%200.00%0.00%0.00%0.00%13.58%14.81%36.25%58.02%39.13%38.71%17.43%20.31%18.75%17.83%16.41%3.25%4.61%58.55%53.02%45.28%45.91%-3.32%2.19%0.87%4.31%3.86%4.29%9.87%4.96%4.96%4.12%-1.17%-0.39%0.00%-49.80%-50.00%295.28%859.06%4.69%4.72%-73.71%-34.40%3.73%3.76%6.06%-68.96%5.04%5.07%3.57%-38.71%4.11%3.45%4.83%
Dividends Paid - Common Growth (3y) 15.19%68,299.04%100.83%102.99%103.72%129,563.83%-38.86%67.99%16.78%16.96%23.88%23.34%23.34%23.04%25.21%20.01%37.36%27.89%21.75%21.92%21.78%22.10%14.80%16.77%16.77%17.71%17.21%16.90%1.77%3.53%3.08%2.93%2.92%-19.34%-19.34%-19.24%-20.84%25.49%68.63%-19.09%-19.29%-19.50%46.52%3.30%24.99%4.48%4.52%-33.90%-50.03%4.29%4.09%4.81%
Dividends Paid - Common Growth (5y) 19.47%5,418.92%72.78%69.08%69.08%7,749.52%-22.26%42.56%24.37%23.30%23.32%23.42%23.53%23.84%23.53%21.34%21.08%17.39%14.87%14.69%14.51%14.60%10.44%10.73%10.81%-4.39%-12.03%-10.90%-11.28%16.69%39.21%-10.47%-10.61%-11.42%26.98%-10.57%-11.63%-11.23%-0.48%-10.41%-10.54%-10.54%-9.76%3.66%
Dividends Paid - Common (QoQ) -100.00%3,999,999,900.00%10.00%0.00%-100.00%1,119,999,999,900.00%-95.18%200.00%-1.23%1.25%0.00%0.00%-1.23%1.25%13.58%1.09%17.20%17.43%0.00%0.78%-0.78%20.31%-1.30%0.00%-1.97%6.71%0.00%51.57%-5.39%1.32%0.43%0.43%0.00%0.00%3.86%0.00%0.41%5.35%-0.78%0.00%-0.39%0.00%0.00%0.40%0.00%0.79%-0.78%295.28%142.63%-89.00%-0.75%-0.75%505.30%-82.60%-0.72%1.45%77.14%-41.13%-0.68%0.00%4.83%0.00%-1.32%1.33%
EBITDA Margin Growth (1y) 3,251.00793.006,160.001,580.00997.00299.00-5989.00455.00-984.00336.0095.00469.00766.00582.00169.00-2157.00333.00473.00352.002,521.00-602.00-550.00-435.00-523.00-183.0012.00302.00-31.00741.00-630.00-432.001,521.00436.001,437.00669.00-1529.00-1107.00-1206.00-556.00-507.00330.00391.001,208.002,901.002,426.003,055.00351.00-715.00504.00-1023.00-760.00-1488.00-3064.00-1924.00-262.00294.00-163.00-205.00-1282.00-742.00-76.00-448.00252.00803.00
EBITDA Margin Growth (3y) 3,264.001,427.00266.002,503.00779.001,216.00-5726.00-1233.00115.001,391.00615.00833.00496.00505.0085.00-158.00-452.00-65.00219.001,967.00-44.00-1168.00-565.00967.00994.00818.00539.00-40.0070.00-399.00-318.00-515.00-342.00622.001,322.00864.001,649.002,240.001,003.001,679.003,260.002,422.00799.00698.00-134.00108.00-671.00-1908.00-2724.00-3153.00-2304.00-1935.00-3303.00-2577.00-1292.00356.00
EBITDA Margin Growth (5y) 4,362.002,482.00786.002,868.00509.001,140.00-5809.00765.00-670.00853.00482.00279.001,055.00-113.00-45.001,331.00725.00742.00456.001,959.00-715.00-937.00-452.00-1069.00217.003.001,192.002,354.002,826.003,047.001,240.001,670.002,588.002,653.00913.00-1338.00-912.00-708.00-19.00485.0032.00293.00-745.00251.00-374.00-545.00-1701.00-1847.00
EBITDA Margin (QoQ) 2,143.001,320.00-2098.001,886.00-315.006,687.00-6678.001,303.00-1014.00399.00-234.00-135.00306.00158.00140.00162.00122.00-255.00-2185.002,651.00262.00-376.00-16.00-472.00315.00-262.00-103.00-132.00509.0029.00-437.00640.00-862.00227.001,516.00-445.00139.00-541.00-682.00-23.0040.00110.00-634.00814.00101.00927.001,058.00339.00730.00-1778.00-7.001,558.00-797.00-1514.00-735.00-18.00343.00148.00-179.00-476.00301.00-928.00362.00190.00-71.00-228.00912.00
EBIT Growth (1y) 125.76%350.00%30.08%130.34%177.65%-18.06%-37.50%142.59%-57.20%38.58%102.00%95.42%150.50%66.48%20.30%-160.55%21.74%36.52%30.86%289.68%-51.30%-50.00%-47.80%-51.70%-7.33%24.00%57.23%22.54%110.79%-36.69%-21.46%173.56%37.88%203.18%64.39%-62.82%-56.93%-60.92%-40.06%-49.72%37.93%30.65%152.48%705.62%298.33%488.07%27.25%-15.06%40.59%-26.73%-29.58%-61.90%-82.44%-69.53%-22.76%19.83%-16.95%-15.36%-77.90%-49.28%-8.67%-34.07%57.69%78.01%
EBIT Growth (3y) 32.12%69.14%17.98%50.93%43.85%23.65%14.95%-69.51%9.28%46.58%47.05%30.93%14.09%4.35%-6.33%-17.84%-18.10%-5.41%2.41%46.16%-1.65%-26.78%-13.61%17.42%39.13%33.51%26.62%7.62%7.77%-9.14%-8.19%-20.03%-6.43%15.67%35.50%14.63%33.26%44.26%24.41%50.97%97.67%77.89%31.28%37.63%-0.56%9.50%-11.54%-27.08%-41.03%-42.62%-50.65%-38.60%-48.93%-44.60%-35.44%2.66%
EBIT Growth (5y) 24.01%53.25%20.92%29.57%12.03%5.23%0.74%21.33%-10.05%14.32%21.15%5.84%23.74%-2.26%0.30%13.21%9.81%10.19%6.76%25.73%-10.79%-14.20%-8.68%-21.26%9.86%3.97%25.17%38.24%47.06%41.94%19.98%28.47%35.61%46.15%17.39%-13.39%-10.19%-7.69%0.93%9.45%2.41%7.74%-17.33%9.64%-5.70%-6.04%-24.76%-18.94%
EBIT Margin Growth (1y) 3,251.001,390.00183.001,580.00997.00-156.00-419.00455.00-984.00193.00503.00469.00766.00582.00169.00-2157.00333.00473.00352.002,521.00-602.00-550.00-435.00-523.00-183.0012.00302.00-31.00741.00-630.00-432.001,521.00436.001,437.00669.00-1529.00-1107.00-1206.00-556.00-507.00330.00391.001,208.002,901.002,426.003,055.00351.00-715.00504.00-1023.00-760.00-1488.00-3064.00-1924.00-262.00294.00-163.00-205.00-1282.00-742.00-76.00-448.00252.00803.00
EBIT Margin Growth (3y) 3,264.001,427.00266.002,503.00779.00619.00252.00-1233.00115.001,248.001,023.00833.00496.00505.0085.00-158.00-452.00-65.00219.001,967.00-44.00-1168.00-565.00967.00994.00818.00539.00-40.0070.00-399.00-318.00-515.00-342.00622.001,322.00864.001,649.002,240.001,003.001,679.003,260.002,422.00799.00698.00-134.00108.00-671.00-1908.00-2724.00-3153.00-2304.00-1935.00-3303.00-2577.00-1292.00356.00
EBIT Margin Growth (5y) 4,362.002,482.00786.002,868.00509.00542.00168.00765.00-670.00710.00890.00279.001,055.00-113.00-45.001,331.00725.00742.00456.001,959.00-715.00-937.00-452.00-1069.00217.003.001,192.002,354.002,826.003,047.001,240.001,670.002,588.002,653.00913.00-1338.00-912.00-708.00-19.00485.0032.00293.00-745.00251.00-374.00-545.00-1701.00-1847.00
EBIT Margin (QoQ) 2,143.001,320.00-2098.001,886.00282.00112.00-701.001,303.00-871.00-151.00174.00-135.00306.00158.00140.00162.00122.00-255.00-2185.002,651.00262.00-376.00-16.00-472.00315.00-262.00-103.00-132.00509.0029.00-437.00640.00-862.00227.001,516.00-445.00139.00-541.00-682.00-23.0040.00110.00-634.00814.00101.00927.001,058.00339.00730.00-1778.00-7.001,558.00-797.00-1514.00-735.00-18.00343.00148.00-179.00-476.00301.00-928.00362.00190.00-71.00-228.00912.00
EBIT (QoQ) 81.21%298.39%-244.72%147.75%82.35%3.23%-66.25%337.04%-46.19%-21.26%31.00%-22.90%74.26%14.77%26.73%-1.17%15.81%-17.06%-163.79%298.71%29.87%-20.50%-7.55%-48.98%33.33%-17.00%-14.46%-2.11%78.42%5.24%-33.33%68.39%-46.42%30.57%132.20%-15.13%17.82%-29.20%-47.48%-1.69%6.90%8.60%-55.94%169.66%1.25%109.88%40.59%33.33%49.48%-54.58%-6.16%120.69%-22.10%-56.35%-49.23%1.72%35.17%10.66%-21.25%-29.50%37.76%-71.11%80.77%26.95%-0.56%-30.90%104.07%
EBT Growth (1y) 104.75%108.11%180.00%87.59%633.33%58.33%-65.48%257.14%-83.12%431.58%348.28%230.91%596.15%118.81%30.77%-238.46%29.28%48.42%39.41%184.92%-67.09%-62.20%-62.87%-70.09%-6.49%29.84%109.09%35.94%151.39%-63.98%-44.02%329.89%65.19%558.62%133.01%-130.48%-231.44%-76.18%-57.50%88.60%137.40%45.05%284.31%2,492.31%491.84%924.24%44.39%69.77%12.64%-28.11%-31.63%-106.44%-82.35%-73.77%-24.29%735.29%-22.54%-19.22%-95.56%-65.74%-26.12%-51.94%200.00%-68.92%
EBT Growth (3y) 27.22%38.95%63.03%38.30%105.03%164.08%26.49%-93.10%14.96%158.45%101.43%57.28%43.61%7.08%-12.20%-29.42%-26.46%-10.02%2.67%32.86%-8.20%-43.87%-24.25%20.45%57.18%45.51%39.71%-55.79%-95.38%-17.32%-17.85%-29.05%-6.70%31.54%56.13%-5.96%42.76%52.40%33.11%87.88%65.02%120.23%55.97%-37.78%5.58%24.54%-9.25%-11.44%-46.40%-46.59%-71.57%-48.06%-53.43%-53.30%-53.46%38.84%
EBT Growth (5y) 20.39%33.35%51.19%22.50%29.67%59.53%0.93%30.80%-14.11%53.33%44.71%9.61%47.41%-10.50%-4.55%15.49%10.56%11.57%7.14%14.67%-29.76%-22.62%-15.52%-15.56%13.81%1.26%34.82%37.19%64.60%53.05%25.20%43.42%40.19%75.73%30.31%-15.90%-10.37%-7.77%4.07%31.25%18.54%17.75%-33.77%50.39%-7.60%-5.59%-36.97%-40.60%
EBT Margin Growth (1y) 3,630.001,137.00342.001,707.00919.0045.00-370.00571.00-909.00445.00549.00569.00857.00616.00182.00-2335.00317.00491.00322.002,622.00-746.00-748.00-588.00-691.00-89.0051.00427.0040.00557.00-652.00-526.001,506.00534.001,529.00706.00-2748.00-3995.00-1312.00-646.00613.003,243.00271.001,247.001,591.002,621.003,491.00556.00886.00-323.00-1031.00-713.00-2580.00-2229.00-1993.00-251.001,404.00-174.00-215.00-1372.00-784.00-185.00-537.00150.00-284.00
EBT Margin Growth (3y) 3,641.001,627.00520.002,848.00868.001,106.00361.00-1194.00265.001,552.001,053.00856.00428.00359.00-84.00-404.00-519.00-206.00161.001,970.00-279.00-1349.00-687.00855.001,002.00928.00607.00-1202.00-2904.00-435.00-466.00-629.00-218.00489.001,308.00-544.001,868.002,450.001,157.003,090.005,541.002,732.001,090.00-103.0069.00468.00-409.00-290.00-2726.00-3238.00-2336.00-1960.00-2588.00-2744.00-1473.00336.00
EBT Margin Growth (5y) 4,815.002,734.001,024.003,135.00438.00849.0095.00736.00-571.00855.00892.00205.00895.00-243.00-183.001,142.00572.00671.00341.00729.00-3740.00-1132.00-627.00-1281.00249.00-113.001,208.001,002.002,959.003,327.001,337.001,848.002,080.002,949.001,150.00-2238.00-683.00-573.00193.001,914.003,138.00525.00-533.00517.00-289.00-284.00-1631.00-1358.00
EBT Margin (QoQ) 2,403.001,277.00-2151.002,102.00-91.00482.00-786.001,314.00-965.0067.00156.00-167.00389.00170.00176.00121.00148.00-264.00-2341.002,773.00322.00-432.00-41.00-595.00320.00-272.00-144.007.00460.00104.00-532.00524.00-748.00229.001,501.00-448.00247.00-593.00-1953.00-1695.002,930.0073.00-694.00935.00-41.001,049.00-350.001,964.00829.00-1887.00-20.00756.00120.00-1569.00-1887.001,106.00357.00172.00-231.00-471.00316.00-985.00356.00128.00-36.00-298.00-78.00
EBT (QoQ) 66.52%120.27%-1,040.00%107.45%-42.86%600.00%-141.67%540.00%-87.66%52.63%89.66%-52.73%288.46%28.71%40.00%-0.55%22.10%-23.08%-248.24%192.86%40.17%-27.74%-9.70%-64.02%61.04%-29.03%-27.27%12.50%123.61%14.29%-52.72%108.05%-67.96%77.59%263.11%-20.05%27.76%-37.17%-147.50%-244.74%123.16%12.09%-112.75%1,230.77%-10.20%196.97%-20.66%179.74%55.40%-58.14%-6.71%85.61%-0.82%-60.19%-108.79%608.82%47.40%14.90%-26.28%-37.96%53.73%-93.69%469.23%33.78%0.00%-60.61%-41.03%
Enterprise Value Growth (1y) -23.00%20.98%17.90%23.22%32.05%52.18%29.00%35.22%50.72%3.30%38.47%-9.48%15.69%-173.41%-128.24%21.17%-23.06%63.73%-19.29%-92.55%-55.02%-32.50%35.31%35.89%64.51%56.58%26.62%33.14%-10.71%-44.54%35.37%-21.89%-87.03%-64.62%-20.93%28.76%27.03%50.26%14.31%14.65%-134.78%-12.02%-52.82%1.20%30.32%-176.36%-195.55%-279.60%-18.60%3.04%17.45%15.86%33.86%-2.15%4.11%26.38%-9.28%43.35%52.36%41.24%35.59%40.32%54.05%31.87%
Enterprise Value Growth (3y) 25.60%28.51%28.95%18.34%34.40%-8.13%0.10%17.62%20.04%1.38%-18.77%-18.45%-17.16%-9.53%-20.77%0.91%12.19%40.68%17.27%6.20%15.23%5.96%32.56%19.46%9.76%-1.09%16.92%16.58%-14.75%-5.78%12.51%9.50%-47.43%2.84%-16.56%15.62%-6.09%-15.48%-57.00%-47.38%-24.73%-44.25%-55.06%-46.68%18.24%-39.88%-32.75%-32.98%5.00%17.52%27.76%28.60%22.50%29.84%40.57%33.45%
Enterprise Value Growth (5y) 15.64%18.37%0.47%3.74%11.64%9.48%5.11%7.15%22.40%11.21%4.48%6.56%8.77%3.78%3.54%4.53%-6.99%13.07%15.04%6.44%3.63%7.40%20.48%20.49%-4.72%10.46%5.57%13.31%-19.84%-29.65%-24.78%-22.69%-21.51%-19.71%-31.04%-13.92%1.30%-8.81%-25.09%-14.67%-7.00%-11.68%-11.23%-6.43%17.39%1.54%12.53%1.20%
Enterprise Value (QoQ) -33.07%28.68%-15.01%-12.68%14.51%25.90%-7.56%0.27%39.84%-10.01%1.86%24.13%-18.06%30.00%-74.62%41.58%-282.87%41.57%39.69%8.79%-12.85%-92.17%2.65%26.57%3.54%6.18%3.53%59.35%-18.00%-58.56%12.09%32.69%-54.07%29.10%-65.79%-3.28%-35.61%47.92%2.33%-5.79%7.57%10.28%2.72%-191.02%55.90%-22.40%37.10%-105.25%-74.90%-30.89%19.22%35.87%-42.99%-11.43%17.66%49.59%-120.83%-4.60%36.77%25.17%-14.47%12.04%22.01%17.98%-6.06%32.27%-15.63%
EPS (Basic) Growth (1y) 92.00%114.00%257.28%280.00%-71.43%-91.76%-62.50%-55.56%700.00%-24.14%121.03%225.00%118.75%22.73%-71.37%19.23%37.14%703.70%292.72%-45.16%-45.83%-83.87%-61.68%-35.29%-19.23%-14.29%571.12%90.91%-85.71%-43.33%-53.07%66.67%1,300.00%100.00%-134.25%-211.43%-59.52%-61.76%83.77%151.28%-41.18%192.31%2,050.00%355.00%1,270.00%68.42%43.59%13.19%-22.63%-34.38%-96.43%-79.61%-70.75%-21.43%1,400.00%-23.81%-22.58%-87.88%-63.33%-31.25%-50.00%175.00%-9.09%
EPS (Basic) Growth (3y) 27.32%32.38%48.94%66.31%71.00%-57.51%-38.09%19.87%188.45%95.59%35.45%28.56%17.57%16.74%-24.48%-24.93%-15.66%3.57%116.15%-12.17%-60.31%-57.21%6.47%27.22%17.33%-0.96%-45.48%-77.00%-6.80%-24.33%-26.54%-1.61%49.38%30.75%2.72%37.51%48.31%23.47%87.04%66.80%84.06%47.83%44.22%1.64%45.81%-4.59%-8.37%-43.98%-44.05%-60.31%-41.87%-52.56%-51.62%-36.02%71.00%
EPS (Basic) Growth (5y) 17.59%24.24%28.22%29.91%30.01%-36.98%-18.61%-9.38%60.04%0.68%44.91%21.29%-28.45%-5.03%6.29%6.13%3.71%4.72%-29.37%-26.65%-18.75%-43.05%-15.63%3.30%-17.40%1.66%27.83%52.59%45.51%16.36%-6.09%37.44%104.00%19.83%-43.90%-9.71%-5.89%-0.60%34.70%19.24%7.14%-21.00%49.63%-11.27%3.71%-21.96%-23.83%
EPS (Basic) (QoQ) 60.00%50.85%170.00%4,928.57%-90.91%-43.75%-88.89%1,350.00%-58.62%-33.33%100.00%37.50%20.56%-1.97%34.62%-22.86%-71.88%308.28%54.84%352.08%-86.26%-42.99%52.94%34.62%-67.35%-3.73%90.91%42.86%155.60%-72.61%-85.71%466.67%111.68%-2.74%20.00%-19.05%-136.25%-216.43%143.59%-23.53%-115.38%1,100.00%-50.00%280.00%2.63%133.33%50.55%-53.28%-12.50%83.93%2.91%-60.38%-95.24%950.00%47.62%6.45%-9.09%-46.67%50.00%-83.33%175.00%0.00%9.09%-8.33%-9.09%
EPS (Weighted Average and Diluted) Growth (1y) 92.00%114.00%257.28%280.00%-71.43%-91.71%-62.50%-55.56%700.00%-24.14%119.74%225.00%118.75%22.73%-71.45%19.23%34.29%696.30%293.16%-45.16%-44.68%-83.72%-61.63%-35.29%-19.23%-14.29%571.75%89.11%-84.89%-42.75%-53.04%70.27%1,213.74%95.58%-134.31%-209.29%-58.85%-22.63%-34.38%-96.36%-79.61%-70.75%-21.43%1,400.00%-23.81%-22.58%-87.88%-63.33%-31.25%-50.00%175.00%-9.09%
EPS (Weighted Average and Diluted) Growth (3y) 27.32%32.38%48.82%66.31%71.00%-57.43%-38.27%19.87%186.43%94.99%35.11%28.56%17.57%16.74%-24.49%-24.93%-15.66%3.57%116.39%-12.45%-59.28%-56.93%6.56%27.72%17.04%-1.36%-45.53%-76.72%-6.52%48.68%23.97%86.39%67.04%83.51%-44.05%-60.31%-41.52%-52.56%-51.62%-36.02%71.00%
EPS (Weighted Average and Diluted) Growth (5y) 17.59%24.07%28.14%29.91%30.01%-36.90%-18.72%-9.38%60.04%0.68%44.76%21.06%-27.65%-4.83%6.32%6.38%3.56%4.47%-29.43%-26.57%-18.26%45.51%16.36%-6.33%37.70%101.73%19.58%-43.84%-9.93%-5.75%-0.35%34.74%19.27%6.95%
EPS (Weighted Average and Diluted) (QoQ) 60.00%50.85%170.00%4,900.00%-90.86%-43.75%-88.89%1,350.00%-58.62%-33.33%100.00%37.50%19.86%-1.40%34.62%-22.86%-72.12%311.82%51.61%357.45%-86.23%-42.56%52.94%34.62%-67.56%-3.12%90.91%42.86%154.24%-72.73%-84.75%441.34%108.53%-1.10%17.68%-19.41%-136.58%-215.01%144.31%-53.28%-14.06%87.27%2.91%-60.38%-95.24%950.00%47.62%6.45%-9.09%-46.67%50.00%-83.33%175.00%0.00%9.09%-8.33%-9.09%
FCF Margin Growth (1y) 4,888.00288.00460.00839.00-1887.00-491.00-46.00-523.0095.00644.00-85.00525.00216.00635.001,210.00381.00881.00-528.00-180.00-172.00-209.00776.004.00184.00-196.00479.0029.00-3501.00-29.00-176.00-68.004,919.00503.00194.00-287.00-1076.00-597.00-226.00708.0090.00571.0066.001,157.00290.002,321.001,799.00-58.0087.00313.00-307.00-346.00-1333.00-2453.00-1397.00108.00705.0010.00-242.00-1198.00-339.00-296.00-122.00-162.00-2031.00
FCF Margin Growth (3y) 3,096.00441.00329.00841.00-1576.00788.001,079.00383.001,192.00751.00944.00735.00888.00883.001,034.00394.00476.00726.00-147.00-3489.00-435.001,078.00-34.001,601.00277.00497.00-325.00341.00-124.00-208.00353.003,932.00477.0035.001,578.00-696.002,295.001,639.001,807.00468.003,206.001,557.00752.00-956.00182.0094.00-297.00-541.00-2130.00-1947.00-1436.00-967.00-2739.00-1762.00-1252.00-1664.00
FCF Margin Growth (5y) 4,193.00548.001,359.001,051.00-904.001,036.00903.00396.00787.002,005.00978.00-2582.00663.001,185.00995.001,811.00949.00744.00-502.00353.00-529.001,047.00387.00615.00251.00337.001,540.00721.002,769.001,657.001,452.004,310.003,111.001,526.001,173.00-1942.00156.00-65.001,568.00-160.00763.00-82.00-337.00-589.00-104.00-270.00-1657.00-2910.00
FCF Margin (QoQ) 4,527.00-733.00188.00905.00-72.00-560.00567.00-1821.001,324.00-115.0089.00-1203.001,873.00-845.00700.00-1512.002,292.00-269.00-129.00-1012.00883.0078.00-121.00-1049.001,868.00-694.0060.00-1430.002,542.00-1143.00-3471.002,042.002,396.00-1035.001,515.00-2373.002,087.00-1515.00725.00-1894.002,458.00-582.00108.00-1413.001,954.00509.00-759.00618.001,431.00-1348.00-614.00844.00810.00-1387.00-1600.00-276.001,865.00118.00-1003.00-971.001,614.00-837.00-144.00-928.001,787.00-877.00-2013.00
FCF Payout Ratio Growth (1y) 177.36%-88.15%940.00%-69.74%-896.72%334,933,333,233.33%-84.22%516.90%-7.02%-62.31%17.02%-58.22%-36.34%-17.08%-72.89%12.82%329.59%60.67%32.93%34.58%327.13%3.81%45.48%27.72%-353.68%0.27%12.64%-173.38%43.13%0.72%-2.98%170.50%123.54%-15.80%39.41%91.04%-346.00%39.73%-34.58%-0.03%149.23%-67.59%-95.19%254.76%591.91%19.62%23.25%-17.31%485.40%143.47%11.83%-40.95%-68.05%20.18%138.97%37.93%30.24%13.50%15.17%-267.89%
FCF Payout Ratio Growth (3y) -87.54%52,979.47%52.56%-7.95%-138.84%101,431.97%-63.15%42.74%74.90%-20.52%-25.01%-14.07%148.63%11.41%-19.37%24.70%-191.92%18.70%29.63%-48.30%-101.34%1.59%16.71%-12.90%-30.23%-5.26%15.07%-0.39%30.94%5.82%-4.00%49.58%31.72%-14.78%-61.24%-40.69%-47.89%4.75%29.34%-43.69%-35.64%-1.67%24.88%20.10%134.78%51.83%48.79%-12.34%34.55%49.20%45.46%-49.89%
FCF Payout Ratio Growth (5y) 86.64%4,469.52%20.67%3.44%157.86%6,953.36%-37.31%37.97%-105.11%-12.17%-7.13%-21.01%-80.74%6.91%-10.54%0.07%39.75%7.24%24.12%11.18%-40.98%4.29%7.71%4.76%-16.28%-20.37%14.96%-29.28%-28.16%28.83%15.94%-26.80%-24.63%12.67%18.72%-9.49%-27.88%-10.91%18.19%-12.18%-6.55%-4.98%-4.12%-43.15%
FCF Payout Ratio (QoQ) 100.00%-41,333,333,433.33%155.00%-86.36%-100.00%2,930,666,666,566.67%-98.02%-459.02%260.66%38.07%-22.54%-162.28%156.58%328.70%-72.34%-303.23%134.41%40.15%15.13%313.55%-75.92%15.95%16.56%1,212.50%-94.15%62.49%2.33%-2,707.04%102.31%82.55%-166.66%-1,920.44%104.10%75.85%-51.56%574.67%-85.35%191.13%-33.62%-968.75%108.32%36.30%1.44%327.84%-36.54%-47.51%97.52%439.16%23.77%-90.93%103.52%261.73%776.25%-96.23%-6.51%91.01%374.12%-85.80%85.89%10.24%347.70%-87.63%88.62%-260.71%
Free Cash Flow Growth (1y) 126.83%68.82%766.67%711.11%-192.42%-52.23%-8.33%-51.37%6.56%165.33%-14.55%171.83%15.79%64.32%482.98%23.32%160.42%-26.91%-9.49%-11.76%-72.41%12.13%-29.03%-18.10%-162.50%52.61%28.98%-298.84%-70.00%1.47%3.96%247.95%541.18%23.86%-21.19%-45.06%-142.67%-25.49%51.08%-0.36%303.13%-0.78%113.17%54.87%940.00%241.58%8.85%11.42%38.61%-12.48%-15.03%-68.20%-88.79%-57.39%-7.22%79.61%-2.86%-12.60%-56.03%-24.91%-52.94%-8.27%-10.18%-162.44%
Free Cash Flow Growth (3y) 38.58%28.86%93.30%120.51%-39.71%27.71%65.91%17.69%35.27%47.16%65.21%43.54%28.87%10.43%55.29%-3.77%52.95%7.74%-6.08%-50.91%-31.87%20.19%-1.64%34.06%67.36%24.24%1.86%17.36%-47.36%-2.17%7.37%41.11%79.91%-2.89%36.41%-5.35%108.11%36.18%51.91%19.80%215.09%43.68%25.39%-18.13%17.33%8.40%-4.97%-13.99%-46.76%-31.18%-29.75%-24.59%-62.86%-30.10%-28.44%-41.65%
Free Cash Flow Growth (5y) 16.19%20.78%96.85%63.45%-34.43%11.29%24.01%3.33%39.36%40.39%32.78%-46.80%31.65%15.83%38.09%21.26%22.70%9.47%-7.46%3.16%-20.61%9.89%2.53%5.69%32.36%7.23%27.76%20.06%133.63%25.98%23.49%27.71%124.57%22.31%18.61%-21.38%6.96%-1.20%22.54%-0.36%38.99%2.01%-4.26%-5.84%-5.88%0.42%-19.46%-18.11%
Free Cash Flow (QoQ) 118.90%-109.68%300.00%633.33%18.94%-61.78%143.33%-183.56%161.48%-26.67%29.09%-260.56%274.56%-76.38%310.64%-149.74%440.63%-16.21%-13.14%-75.63%312.07%3.77%-15.32%-92.38%1,575.00%-34.33%-2.27%-105.81%4,190.00%-44.50%-250.66%95.03%2,541.18%-43.13%114.41%-85.18%585.33%-63.81%49.46%-111.51%1,296.88%-26.63%-1.42%-76.53%484.62%57.63%-28.38%57.58%92.01%-49.77%-26.69%96.03%21.24%-51.23%-72.56%-30.92%360.95%6.20%-46.89%-62.64%314.71%-46.57%-9.29%-76.59%708.33%-47.68%-163.05%
Gross Margin Growth (1y) -872.00-459.00-1021.003,506.00265.00-334.00-297.00-94.00-357.00-113.00141.00-1010.001,016.00702.0072.001,179.00-222.00121.00111.00-1706.00512.00-226.00-65.001,557.00-522.00179.00148.00128.00337.00290.00431.00789.00285.00382.00-262.00-1002.00-818.00-1208.00-770.00-183.0049.00349.001,785.001,657.002,291.002,831.00-188.00-57.00414.00-983.00-667.00-1062.00-2746.00-1634.00-74.00-206.0015.00-265.00-995.00-148.00-76.00-358.00-299.00-735.00
Gross Margin Growth (3y) -964.00-907.00-1178.002,402.00924.00254.00-85.0074.00437.00709.00323.00-1538.001,306.00596.00117.001,029.00-232.0074.00194.00-21.00327.00243.00514.002,474.00100.00851.00317.00-85.00-196.00-535.00-602.00-397.00-484.00-477.00752.00471.001,522.001,972.00826.001,417.002,754.002,198.00929.00538.00-41.00215.00-930.00-1325.00-2317.00-2881.00-1737.00-1416.00-2807.00-2257.00-1369.00-1089.00
Gross Margin Growth (5y) -169.00-84.00-995.001,875.001,214.00149.00-39.00-75.00427.00662.00407.00147.001,121.001,066.00696.001,946.00390.00746.00362.00-235.00-206.00-583.00-518.001,288.00-670.00-8.001,331.001,388.002,144.002,645.00995.001,203.002,221.001,372.00-103.00-647.00-810.00-644.0085.00149.0023.00299.00-141.00184.00-102.00-409.00-2224.00-2208.00
Gross Margin (QoQ) 122.00690.00-4708.003,025.00535.00128.00-181.00-216.00-65.00164.0022.00-480.00179.00419.00-1129.001,547.00-135.00-211.00-22.00147.00207.00-221.00-1839.002,364.00-531.00-60.00-217.00285.00171.00-91.00-237.00494.00124.0050.00121.00-9.00221.00-595.00-619.00175.00-169.00-157.00-32.00407.00131.001,279.00-160.001,041.00671.00-1741.00-28.001,512.00-725.00-1425.00-423.00-172.00387.00134.00-555.0049.00107.00-596.00293.00120.00-175.00-537.00-143.00
Gross Profit Growth (1y) -37.04%-4.11%-27.38%228.95%31.02%-18.35%-10.90%1.36%-16.73%3.75%21.68%-43.96%104.90%51.99%8.62%113.17%-10.29%10.45%8.73%-84.55%-8.80%-38.06%-31.39%329.09%-11.70%33.33%35.11%34.75%39.40%22.92%30.71%59.43%22.80%30.93%-8.03%-42.60%-37.91%-51.13%-40.61%-15.12%7.79%15.23%164.71%171.66%210.98%348.56%5.00%5.07%36.15%-24.15%-23.02%-44.82%-74.81%-60.39%-13.75%-12.08%-3.79%-13.86%-50.20%-11.11%-5.63%-19.55%-18.40%-47.04%
Gross Profit Growth (3y) -11.77%-6.69%-7.66%39.80%30.75%8.79%5.60%6.59%15.24%20.31%12.85%-43.06%18.80%1.31%-6.77%12.22%-10.27%-3.02%0.26%-3.69%3.93%0.50%6.61%109.68%14.77%28.98%17.55%7.23%2.05%-7.69%-10.63%-8.08%-6.33%-9.66%13.08%9.79%27.68%36.19%18.18%34.31%65.87%57.68%28.86%16.35%2.17%10.46%-11.33%-20.12%-30.90%-36.27%-30.85%-24.45%-38.85%-35.01%-29.49%-25.48%
Gross Profit Growth (5y) 4.77%6.40%-1.44%17.52%12.83%-2.51%-2.56%-4.30%4.27%7.54%5.90%1.31%15.59%11.25%7.43%24.87%4.34%7.98%3.91%-3.95%-3.06%-8.27%-7.92%35.04%0.23%3.86%20.62%23.24%28.93%32.38%14.69%17.26%28.32%20.19%3.17%-5.16%-6.52%-5.37%1.85%3.28%2.03%5.99%-1.67%4.24%-0.64%-1.36%-22.29%-24.83%
Gross Profit (QoQ) 14.81%29.62%-151.58%182.02%74.87%-1.83%-8.41%-16.67%8.98%7.12%4.20%-31.54%35.78%25.63%-52.01%150.30%0.72%-10.21%-5.82%5.34%24.00%-11.61%-86.62%521.82%-15.79%-2.08%-16.31%27.97%27.15%-0.78%-16.54%32.39%12.11%5.51%1.81%1.97%19.54%-25.89%-36.46%10.31%-5.92%-9.93%-9.19%40.08%0.58%106.90%-6.81%60.36%45.07%-51.57%-6.75%107.80%-19.18%-50.84%-33.16%-5.14%27.10%7.04%-31.87%3.80%13.80%-38.12%21.60%10.20%-2.99%-37.23%-21.08%
Interest Coverage Ratio Growth (1y) 126.24%283.87%57.47%137.29%216.46%8.55%-30.96%164.65%-54.25%88.54%99.68%104.73%165.77%78.96%11.34%-145.01%20.27%31.58%39.79%355.16%-51.30%-51.18%-47.20%-53.37%-19.04%-7.54%19.99%-1.29%102.27%-27.83%-8.63%207.76%46.78%229.55%73.23%-63.20%-62.57%-60.49%-38.74%-45.20%73.63%15.42%106.98%1,278.85%328.59%676.55%78.80%-42.64%54.25%-12.08%-16.97%-55.56%-80.84%-71.71%-28.12%9.84%-18.19%-11.57%-76.94%-44.67%-7.29%-33.08%53.25%67.84%
Interest Coverage Ratio Growth (3y) 33.51%79.29%29.48%59.01%56.70%54.14%15.35%-64.34%13.50%64.36%45.93%32.97%15.90%4.76%-6.33%-18.79%-22.02%-15.94%-3.97%46.97%-7.26%-31.19%-16.66%12.31%33.96%30.04%23.84%3.79%3.58%-2.06%-1.03%-14.70%-1.56%14.54%29.99%40.62%40.71%52.42%31.37%63.05%125.58%99.00%45.38%52.05%8.19%24.54%2.19%-34.58%-37.71%-39.64%-48.37%-35.36%-47.43%-44.88%-36.67%0.66%
Interest Coverage Ratio Growth (5y) 26.31%61.13%27.57%34.00%17.65%18.66%2.53%23.75%-10.43%14.92%14.51%1.59%20.58%-5.16%-2.06%10.22%7.08%7.15%6.99%27.20%-15.21%-15.76%-9.29%-22.16%9.33%0.05%19.22%53.23%52.58%53.14%29.11%37.47%44.53%59.30%26.67%-6.65%-3.82%-2.51%6.23%16.17%12.46%14.54%-12.63%16.40%-0.80%2.71%-17.72%-23.61%
Interest Coverage Ratio (QoQ) 82.20%296.66%-241.04%153.16%24.71%68.42%-66.60%351.14%-57.23%7.12%28.02%-22.01%76.28%13.45%31.26%1.24%18.71%-29.42%-153.06%370.53%29.87%-25.02%-3.14%-48.36%30.20%-18.91%-14.46%-10.36%48.68%5.24%-29.63%83.70%-46.95%33.24%137.03%-12.39%19.10%-29.96%-49.64%-10.88%25.69%8.60%-54.95%182.35%-16.44%94.75%200.10%-12.24%51.39%-55.16%-3.73%136.02%-13.71%-57.65%-48.46%1.72%27.45%7.58%-21.25%-24.23%37.76%-71.95%88.99%26.95%-0.56%-35.77%106.98%
Net Cash Flow Growth (1y) 145.61%-448.89%-305.08%-58.92%-101.37%-85.35%118.83%-118.18%-5,525.00%122.85%-381.11%1,711.11%-15.11%1,195.49%-281.42%-293.79%78.76%-92.57%173.78%92.88%-667.27%-128.91%-110.25%10.00%-41.47%308.11%493.15%-186.11%62.98%219.48%-171.08%417.48%-2.26%23.17%-171.08%-104.28%66.81%-115.51%89.33%0.00%1,858.67%-1,634.04%433.90%-2,364.29%-60.50%193.37%239.59%-29.57%-252.40%-30.88%-71.75%24.16%1.26%-43.35%-58.73%97.35%66.71%-68.46%-225.64%-2,288.89%52.49%-65.96%-94.90%137.21%
Net Cash Flow Growth (3y) 29.35%13.90%-28.95%6.36%-42.44%95.63%-26.39%-97.27%-139.57%30.45%99.26%-30.50%-23.32%-31.58%33.92%-28.55%-32.10%-64.51%31.95%43.20%-58.98%24.33%-31.74%116.69%18.79%116.79%-96.40%27.01%49.92%-37.69%-30.17%48.58%99.74%-74.49%43.67%-45.10%62.68%35.93%47.51%-217.24%-119.58%136.28%73.29%-189.31%-37.41%33.24%-26.57%70.34%-35.74%-50.20%-29.00%21.65%46.15%-60.67%-44.39%30.76%
Net Cash Flow Growth (5y) 38.75%7.30%51.70%-16.72%-28.11%34.80%31.33%-18.77%-172.13%16.35%26.10%-41.75%0.36%13.09%4.21%2.43%2.69%-29.36%10.54%52.22%-6.40%-18.81%-15.81%18.94%38.66%-85.61%36.27%-57.15%23.50%58.12%18.44%-34.12%-29.15%16.42%23.96%-24.88%-28.25%-0.33%16.45%8.46%-28.33%31.95%-10.68%-72.69%-15.93%15.32%-24.32%17.42%
Net Cash Flow (QoQ) 114.11%-231.11%304.24%20.75%-207.90%-52.23%120.71%-104.04%-14,450.00%115.46%-120.00%-1,150.00%159.11%-290.23%214.62%-189.31%765.25%-156.01%41.76%90.21%332.73%456.25%-105.62%-955.00%91.23%-97.30%50.68%-1,558.33%112.90%272.73%-135.89%-114.56%211.31%-182.93%260.29%-169.11%234.07%-282.51%97.47%-435.71%37.33%-25.53%76.27%9,521.43%-161.79%124.17%-275.13%251.01%46.07%-12.09%-166.82%-77.63%166.25%-64.07%-279.37%-131.27%138.01%-73.83%-111.54%-2,800.00%136.02%-204.26%-119.39%42.33%125.81%-696.88%141.88%
Net Income Growth (1y) 93.61%105.88%-316.67%500.00%-50.00%-92.86%69.23%4,500.00%488.89%-13.64%-93.89%-107.55%100.00%10.17%3,156.25%-207.43%-59.62%-61.18%84.95%151.90%-43.75%185.86%1,785.71%354.00%1,327.78%70.32%76.27%13.22%-23.35%-35.68%-104.57%-80.42%-70.81%-22.90%1,231.58%-24.50%-24.78%-88.28%-80.93%-27.19%-49.71%185.71%80.49%
Net Income Growth (3y) 54.31%117.12%29.40%73.80%115.44%54.56%242.71%-30.50%-47.72%42.98%45.74%138.60%155.53%62.89%-79.80%-154.32%49.90%15.06%-26.59%36.29%48.02%23.64%86.37%67.12%83.28%46.30%-10.72%0.22%47.28%-5.48%-3.06%-44.89%-44.79%-61.27%-53.81%-52.43%-52.03%-36.33%80.64%
Net Income Growth (5y) 15.30%47.28%25.93%71.30%82.06%37.55%22.05%13.95%89.42%64.76%-35.59%-98.61%42.22%-36.59%-15.62%30.53%36.83%75.71%102.50%93.39%49.29%-3.18%-10.91%-6.21%-1.29%33.95%19.08%6.21%-22.32%37.58%-11.16%3.86%-22.33%-20.70%
Net Income (QoQ) 60.47%135.29%-33.33%-1,400.00%284.62%94.44%-90.71%61.54%71.43%-72.22%120.00%4,290.91%-78.05%210.53%-127.12%225.00%90.00%71.05%652.31%17.84%-19.56%-136.47%-210.75%144.29%-22.66%-114.14%1,171.43%-52.00%293.06%-16.61%188.56%50.95%-53.11%-13.69%85.34%2.20%-60.66%-106.13%894.74%52.32%3.91%-10.04%-46.98%51.75%-83.82%46.43%102.44%4.82%-8.05%-7.50%
Net Income towards Common Stockholders Growth (1y) 93.61%105.88%-316.67%500.00%4,000.00%746.15%387.50%251.22%133.33%34.19%-69.93%27.08%42.86%634.39%286.05%-50.82%-52.50%-84.39%-64.46%-22.22%18.05%26.11%833.90%124.29%-84.71%-42.73%-50.82%71.34%1,220.83%96.15%-134.32%-207.43%-59.62%-61.18%84.95%151.90%-43.75%185.86%1,785.71%354.00%1,327.78%70.32%76.27%13.22%-23.35%-35.68%-104.57%-80.42%-70.81%-22.90%1,231.58%-24.50%-24.78%-88.28%-80.93%-27.19%-49.71%185.71%80.49%
Net Income towards Common Stockholders Growth (3y) 29.15%74.63%118.77%219.67%239.84%467.74%186.59%263.53%29.96%16.55%15.44%-25.55%-21.37%-7.13%13.08%134.01%-4.98%-55.91%-51.69%17.75%44.05%33.58%12.31%-52.92%-83.00%-6.58%-24.16%-26.52%-1.51%44.22%29.60%-4.50%36.29%48.02%23.64%86.37%67.12%83.28%46.30%-10.72%0.22%47.28%-5.48%-3.06%-44.89%-44.79%-61.27%-53.81%-52.43%-52.03%-36.33%80.64%
Net Income towards Common Stockholders Growth (5y) 21.87%42.43%48.80%85.84%114.11%133.89%69.71%56.73%30.80%-22.16%2.13%13.64%13.31%10.09%10.19%-33.01%-29.05%-14.49%-38.80%-15.82%10.76%-11.55%9.47%31.95%57.62%45.62%16.25%-5.47%37.48%101.03%18.98%-15.66%-10.91%-6.21%-1.29%33.95%19.08%6.21%-22.32%37.58%-11.16%3.86%-22.33%-20.70%
Net Income towards Common Stockholders (QoQ) 60.47%135.29%-33.33%-1,400.00%284.62%104.88%39.29%22.22%0.70%36.11%-19.90%-72.61%325.58%53.01%311.79%-85.60%-45.78%47.78%35.34%-67.22%18.64%124.29%44.59%142.73%-71.51%-84.71%441.67%108.46%-0.74%17.84%-19.56%-136.47%-210.75%144.29%-22.66%-114.14%1,171.43%-52.00%293.06%-16.61%188.56%50.95%-53.11%-13.69%85.34%2.20%-60.66%-106.13%894.74%52.32%3.91%-10.04%-46.98%51.75%-83.82%46.43%102.44%4.82%-8.05%-7.50%
Net Margin Growth (1y) 1,954.00140.00-117.00127.00267.00549.00507.00546.00577.00185.00-472.00234.00380.005,175.00685.00-351.00-437.00-4692.00-462.00-205.00-40.000.002,986.00429.00-816.00-634.00-1966.00515.001,402.00641.00-2055.00-3201.00-779.00-743.00478.002,627.00-315.00749.001,234.001,849.002,828.00714.00742.00-240.00-619.00-693.00-1990.00-1675.00-1499.00-180.001,316.00-168.00-260.00-1015.00-972.00-164.00-430.00299.00240.00
Net Margin Growth (3y) 2,361.001,011.00953.001,009.00819.001,047.001,506.005,868.00429.00520.00668.00-249.00-322.00-97.00483.003,209.00-127.00-1293.00-5326.00558.00739.00546.007.00-1034.00-2257.00-192.00-736.00-3543.00-59.00309.00647.00-343.001,275.001,735.00720.002,454.004,236.001,894.00770.00-14.00-65.00710.00-159.0068.00-2083.00-2378.00-1889.00-1646.00-2007.00-2189.00-896.00584.00
Net Margin Growth (5y) 3,140.001,224.00836.00952.001,302.00491.001,029.001,175.00653.00-336.0034.00772.00622.00489.00490.00-812.00-2813.00-669.00-5428.00-1019.00165.00-547.0013.00678.002,219.002,321.00727.00-1567.001,550.002,518.00668.00-1591.00-640.00-383.00-153.001,780.002,394.00136.00-426.00330.00-397.0020.00-875.00-664.00
Net Margin (QoQ) 163.00169.00-10.00-88.00234.00194.00192.0055.00106.00225.00-200.00-602.00811.00372.004,595.00-5092.00-225.00286.00340.00-862.0032.00450.00380.002,124.00-2525.00-795.00562.00792.00-44.0093.00-200.00-1904.00-1191.002,515.00-164.00-683.00958.00-427.00900.00-197.001,574.00552.00-1214.00-170.00592.00173.00-1288.00-1466.00907.00349.0030.0030.00-577.00257.00-726.0073.00231.00-9.004.0014.00
Operating Income Growth (1y) 125.76%350.00%30.08%130.34%177.65%-18.06%-37.50%142.59%-57.20%38.58%102.00%95.42%150.50%66.48%20.30%-160.55%21.74%36.52%30.86%289.68%-51.30%-50.00%-47.80%-51.70%-7.33%24.00%57.23%22.54%110.79%-36.69%-21.46%173.56%37.88%203.18%64.39%-62.82%-56.93%-60.92%-40.06%-49.72%37.93%30.65%152.48%705.62%298.33%488.07%27.25%-15.06%40.59%-26.73%-29.58%-61.90%-82.44%-69.53%-22.76%19.83%-16.95%-15.36%-77.90%-49.28%-8.67%-34.07%57.69%78.01%
Operating Income Growth (3y) 32.12%69.14%17.98%50.93%43.85%23.65%14.95%-69.51%9.28%46.58%47.05%30.93%14.09%4.35%-6.33%-17.84%-18.10%-5.41%2.41%46.16%-1.65%-26.78%-13.61%17.42%39.13%33.51%26.62%7.62%7.77%-9.14%-8.19%-20.03%-6.43%15.67%35.50%14.63%33.26%44.26%24.41%50.97%97.67%77.89%31.28%37.63%-0.56%9.50%-11.54%-27.08%-41.03%-42.62%-50.65%-38.60%-48.93%-44.60%-35.44%2.66%
Operating Income Growth (5y) 24.01%53.25%20.92%29.57%12.03%5.23%0.74%21.33%-10.05%14.32%21.15%5.84%23.74%-2.26%0.30%13.21%9.81%10.19%6.76%25.73%-10.79%-14.20%-8.68%-21.26%9.86%3.97%25.17%38.24%47.06%41.94%19.98%28.47%35.61%46.15%17.39%-13.39%-10.19%-7.69%0.93%9.45%2.41%7.74%-17.33%9.64%-5.70%-6.04%-24.76%-18.94%
Operating Income (QoQ) 81.21%298.39%-244.72%147.75%82.35%3.23%-66.25%337.04%-46.19%-21.26%31.00%-22.90%74.26%14.77%26.73%-1.17%15.81%-17.06%-163.79%298.71%29.87%-20.50%-7.55%-48.98%33.33%-17.00%-14.46%-2.11%78.42%5.24%-33.33%68.39%-46.42%30.57%132.20%-15.13%17.82%-29.20%-47.48%-1.69%6.90%8.60%-55.94%169.66%1.25%109.88%40.59%33.33%49.48%-54.58%-6.16%120.69%-22.10%-56.35%-49.23%1.72%35.17%10.66%-21.25%-29.50%37.76%-71.11%80.77%26.95%-0.56%-30.90%104.07%
Operating Margin Growth (1y) 3,251.001,390.00183.001,580.00997.00-156.00-419.00455.00-984.00193.00503.00469.00766.00582.00169.00-2157.00333.00473.00352.002,521.00-602.00-550.00-435.00-523.00-183.0012.00302.00-31.00741.00-630.00-432.001,521.00436.001,437.00669.00-1529.00-1107.00-1206.00-556.00-507.00330.00391.001,208.002,901.002,426.003,055.00351.00-715.00504.00-1023.00-760.00-1488.00-3064.00-1924.00-262.00294.00-163.00-205.00-1282.00-742.00-76.00-448.00252.00803.00
Operating Margin Growth (3y) 3,264.001,427.00266.002,503.00779.00619.00252.00-1233.00115.001,248.001,023.00833.00496.00505.0085.00-158.00-452.00-65.00219.001,967.00-44.00-1168.00-565.00967.00994.00818.00539.00-40.0070.00-399.00-318.00-515.00-342.00622.001,322.00864.001,649.002,240.001,003.001,679.003,260.002,422.00799.00698.00-134.00108.00-671.00-1908.00-2724.00-3153.00-2304.00-1935.00-3303.00-2577.00-1292.00356.00
Operating Margin Growth (5y) 4,362.002,482.00786.002,868.00509.00542.00168.00765.00-670.00710.00890.00279.001,055.00-113.00-45.001,331.00725.00742.00456.001,959.00-715.00-937.00-452.00-1069.00217.003.001,192.002,354.002,826.003,047.001,240.001,670.002,588.002,653.00913.00-1338.00-912.00-708.00-19.00485.0032.00293.00-745.00251.00-374.00-545.00-1701.00-1847.00
Operating Margin (QoQ) 2,143.001,320.00-2098.001,886.00282.00112.00-701.001,303.00-871.00-151.00174.00-135.00306.00158.00140.00162.00122.00-255.00-2185.002,651.00262.00-376.00-16.00-472.00315.00-262.00-103.00-132.00509.0029.00-437.00640.00-862.00227.001,516.00-445.00139.00-541.00-682.00-23.0040.00110.00-634.00814.00101.00927.001,058.00339.00730.00-1778.00-7.001,558.00-797.00-1514.00-735.00-18.00343.00148.00-179.00-476.00301.00-928.00362.00190.00-71.00-228.00912.00
Profit After Tax Growth (1y) 92.48%112.07%22,420.00%194.48%595.00%-28.57%-85.93%-61.99%-58.59%740.00%-25.48%118.46%251.22%135.71%42.74%-61.97%34.72%46.97%597.01%227.78%-47.94%-50.52%-83.59%-60.45%-19.80%16.67%18.85%687.14%93.83%-85.71%-42.73%-50.82%71.34%1,220.83%96.15%-134.32%-207.43%-59.62%-61.18%84.95%151.90%-43.75%185.86%2,185.71%354.00%1,327.78%70.32%42.47%13.22%-23.35%-35.68%-97.36%-80.42%-70.81%-22.90%1,890.91%-24.50%-24.78%-88.28%-63.01%-27.19%-49.71%185.71%-8.64%
Profit After Tax Growth (3y) 29.15%39.66%193.95%40.69%109.54%141.83%-46.91%-31.90%25.14%207.58%94.99%39.64%35.06%19.68%17.75%-21.00%-17.45%-5.33%10.77%116.90%-6.81%-56.47%-51.84%15.26%38.62%30.09%10.11%-49.31%-77.24%-8.67%-24.16%-26.52%-1.51%44.22%29.60%2.52%36.29%48.02%23.64%86.37%67.12%83.28%46.30%40.71%0.22%47.28%-5.48%-9.14%-44.89%-44.79%-61.27%-42.04%-52.43%-52.03%-36.33%88.78%
Profit After Tax Growth (5y) 22.24%35.15%197.95%24.39%47.79%59.38%-29.75%-16.36%-3.93%75.82%7.65%53.34%30.80%-22.16%2.13%13.80%13.31%9.87%8.83%-30.07%-28.40%-15.15%-38.91%-15.76%8.23%-12.94%8.18%33.06%53.08%43.66%16.25%-5.47%37.48%101.03%18.98%-47.32%-10.91%-6.21%-1.29%34.21%19.08%6.21%-22.32%50.75%-11.16%3.86%-22.33%-24.01%
Profit After Tax (QoQ) 56.39%95.69%-3,520.00%88.95%170.00%7,871.43%-84.68%-42.11%-89.90%1,470.00%-58.60%-36.92%104.88%39.29%21.37%1.41%37.50%-15.66%-67.66%259.26%50.00%300.00%-84.79%-42.94%42.57%32.64%-63.35%15.71%107.41%35.12%142.73%-71.51%-84.71%441.67%108.46%-0.74%17.84%-19.56%-136.47%-210.75%144.29%-22.66%-114.14%1,171.43%-52.00%293.06%3.18%133.22%50.95%-53.11%-13.69%85.34%2.20%-60.66%-96.45%1,272.73%52.32%3.91%-8.37%-47.95%51.75%-83.82%189.29%2.47%4.82%-8.05%-7.50%
Property, Plant & Equipment (Net) Growth (1y) -8.65%-9.12%-10.91%-10.96%-9.93%-12.15%-9.82%-10.22%-10.15%-6.25%-1.00%-1.56%-2.31%-1.81%-6.37%-6.25%-3.95%-6.46%-2.45%-3.33%-1.62%-1.97%-52.99%9.47%-42.82%-40.58%26.68%-44.12%4.92%3.93%3.59%1.88%4.11%9.00%14.77%21.87%19.04%11.24%6.03%-0.31%3.00%4.57%2.23%3.14%0.36%-1.08%2.19%2.79%1.78%3.79%5.54%6.47%6.65%5.46%4.51%5.84%5.02%6.70%2.64%2.19%3.62%3.78%3.91%
Property, Plant & Equipment (Net) Growth (3y) -9.58%-9.20%-7.35%-7.68%-7.54%-6.83%-5.80%-6.07%-5.53%-4.87%-3.30%-3.73%-2.63%-3.44%-24.56%-0.26%-18.55%-18.32%-16.56%-16.06%-16.12%-15.41%-14.87%-14.58%-14.52%-12.36%14.63%-11.47%9.15%8.01%8.02%7.37%8.47%8.23%7.55%7.81%7.16%4.79%3.47%1.86%1.71%2.40%3.31%4.12%2.89%2.69%4.07%5.02%4.46%5.31%4.23%4.82%5.09%5.31%3.69%
Property, Plant & Equipment (Net) Growth (5y) -7.06%-7.22%-6.19%-6.54%-5.67%-5.81%-17.45%-2.59%-13.86%-12.89%-11.65%-11.41%-11.15%-11.08%-10.84%-10.80%-10.01%-9.20%-7.14%-5.99%-6.06%-6.00%-5.57%-5.41%-5.20%-4.77%10.30%-6.53%6.09%5.44%5.66%5.58%5.45%5.42%6.06%6.52%5.96%4.72%4.09%3.56%3.34%3.85%3.42%4.07%3.46%3.70%3.75%
Property, Plant & Equipment (Net) (QoQ) -1.63%-2.03%-1.99%-3.28%-2.13%-3.97%-2.05%-2.16%-4.54%-1.43%-2.48%-2.09%-0.40%4.10%-3.03%-2.84%0.11%-0.74%-2.90%-0.46%-2.50%3.51%-3.77%1.31%-2.85%-50.36%124.09%-47.09%0.96%5.83%-1.15%-0.65%0.00%5.48%-2.78%1.53%4.70%11.06%3.23%-0.83%-2.16%5.86%-2.95%2.46%-0.66%3.50%-2.09%-0.30%-2.09%6.91%-1.51%-1.28%-0.15%8.71%-0.64%-1.11%-1.27%7.74%0.62%-1.88%0.31%3.65%0.17%-0.51%0.47%3.77%
Return on Assets Growth (1y) -2.00-2.001.002.000.000.000.000.000.000.000.002.002.001.00-1.00-1.005.008.008.009.00-5.00-8.00-9.00-9.00-2.003.003.002.002.00-2.000.002.000.00-3.00-6.00-5.001.002.004.005.006.0011.0011.0010.008.001.00-1.00-4.00-8.00-10.00-10.00-6.00-3.000.000.00-3.00-3.00-3.00-1.000.00
Return on Assets Growth (3y) -2.00-1.003.002.002.002.001.000.001.007.009.009.009.000.00-1.00-1.00-1.002.003.002.00-4.00-8.00-6.002.004.001.000.00-1.00-4.00-1.00-1.000.006.0010.009.0010.0014.0014.0014.0011.005.002.000.000.00-3.00-8.00-10.00-12.00-14.00-13.00-11.00-9.00
Return on Assets Growth (5y) -1.00-1.009.0011.009.0010.003.001.000.001.000.003.003.003.000.002.003.003.001.00-1.00-8.00-9.00-7.00-7.001.004.007.0012.0013.0012.0012.0011.0010.006.001.00-1.001.004.004.004.003.000.000.00-1.00-3.00
Return on Assets (QoQ) -1.00-3.000.002.000.000.000.000.000.000.000.000.000.001.000.000.000.00-1.000.007.002.000.000.00-7.00-2.000.000.000.003.000.000.000.002.001.000.00-3.00-1.00-1.000.003.000.001.002.003.005.001.001.001.00-1.00-1.00-2.00-3.00-3.00-1.001.000.000.00-1.00-1.000.00-1.000.000.00
Return on Capital Employed Growth (1y) 16.0018.0014.007.005.003.003.001.00-1.000.001.002.004.004.002.00-2.00-3.00-3.00-1.006.004.002.000.00-5.00-5.00-5.00-2.00-1.001.002.000.002.002.004.006.002.000.00-4.00-6.00-5.00-3.00-1.002.007.0011.0017.0016.0010.009.000.00-2.00-2.00-12.00-14.00-14.00-12.00-6.00-1.00-2.00-3.00-3.00-3.00-1.000.00
Return on Capital Employed Growth (3y) 20.0021.0018.0010.008.007.006.001.000.001.002.005.005.004.001.00-1.00-4.00-5.00-3.000.000.00-1.00-2.00-4.00-2.001.004.003.003.002.000.000.00-1.000.002.004.008.0013.0013.0012.0017.0017.0016.0015.008.003.000.00-4.00-8.00-15.00-18.00-17.00-20.00-18.00-17.00-15.00
Return on Capital Employed Growth (5y) 22.0022.0019.0014.0010.007.005.002.00-1.00-1.000.00-1.001.001.00-1.000.000.001.003.004.002.000.00-2.00-6.00-5.00-3.000.005.0012.0019.0018.0017.0019.0017.0016.0013.006.00-1.00-3.00-2.000.001.001.000.00-1.00-1.00-3.00-6.00
Return on Capital Employed (QoQ) 0.003.0010.003.002.000.002.001.000.000.001.00-1.000.001.001.001.001.00-1.00-3.001.001.001.004.00-1.00-1.00-1.00-1.00-2.00-1.001.000.001.000.000.002.001.002.001.00-1.00-2.00-2.00-1.00-1.001.000.002.004.004.007.000.00-1.003.00-2.00-1.00-1.00-7.00-5.00-1.000.000.000.00-2.00-1.000.000.000.001.00
Return on Equity Growth (1y) 5.009.002.001.001.000.000.001.001.005.004.002.00-4.00-3.0012.0020.0024.0023.00-10.00-22.00-24.00-23.00-5.005.005.005.004.00-3.000.004.00-1.00-6.00-11.00-9.002.004.008.009.0010.0019.0018.0016.0012.001.00-2.00-8.00-14.00-17.00-15.00-9.00-4.001.00-1.00-5.00-5.00-5.00-2.000.00
Return on Equity Growth (3y) 11.007.006.005.003.001.001.0016.0023.0025.0023.000.00-4.00-3.00-3.003.005.005.00-11.00-22.00-18.003.007.001.00-1.00-3.00-8.00-2.00-2.000.0011.0016.0014.0016.0024.0023.0023.0018.007.003.000.000.00-6.00-15.00-18.00-21.00-22.00-21.00-18.00-14.00
Return on Equity Growth (5y) 22.0032.0027.0025.007.002.001.001.001.006.006.005.00-2.002.005.005.001.00-1.00-18.00-24.00-21.00-20.000.007.0013.0022.0022.0018.0019.0017.0016.009.000.00-3.000.006.007.007.005.00-1.00-1.00-3.00-5.00
Return on Equity (QoQ) -2.007.000.000.001.000.000.000.000.000.000.003.00-1.000.00-1.00-2.000.0015.007.002.00-1.00-18.00-5.000.000.000.006.000.000.00-1.003.003.00-1.00-6.00-2.00-2.001.005.00-1.002.003.005.009.001.001.001.00-2.00-2.00-4.00-5.00-5.00-1.002.000.000.00-2.00-2.000.00-1.001.000.00
Return on Invested Capital Growth (1y) 96.0072.0016.0081.0042.0037.0028.00-67.00-31.00-31.00-8.000.00-2.000.001.000.00-1.00-1.001.004.003.001.001.00-4.00-4.00-3.00-3.00-3.00-3.00-3.00-2.001.002.004.005.002.006.00-9.00-7.00-7.00-7.004.003.009.0014.0023.0022.0016.0010.000.00-3.00-5.00-16.00-18.00-16.00-12.00-4.000.00-1.00-4.00-4.00-5.00-2.003.00
Return on Invested Capital Growth (3y) 108.0078.0037.0013.0010.007.0022.00-67.00-33.00-31.00-5.004.000.001.003.000.00-2.00-2.00-1.00-3.00-3.00-4.00-5.00-6.00-4.00-1.000.000.005.00-8.00-5.00-3.000.000.001.005.0013.0019.0018.0018.0018.0028.0023.0020.009.005.003.00-1.00-10.00-18.00-20.00-21.00-25.00-23.00-20.00-13.00
Return on Invested Capital Growth (5y) 105.0078.0039.0017.0012.007.0023.00-68.00-34.00-32.00-8.00-3.00-6.00-5.00-2.00-2.00-2.00-1.001.000.004.00-9.00-7.00-11.00-6.00-6.00-4.003.0012.0020.0021.0022.0025.0024.0021.0016.007.001.00-1.001.00-3.009.005.004.000.000.000.00-2.00
Return on Invested Capital (QoQ) 27.0040.0025.004.003.00-16.0089.00-34.00-2.00-25.00-6.003.00-2.00-2.001.001.000.00-1.000.000.000.001.003.00-1.00-1.000.00-2.000.000.000.00-2.000.00-1.000.002.001.002.001.00-1.004.00-13.002.00-1.004.00-1.001.005.009.008.000.00-1.003.00-2.00-3.00-4.00-8.00-5.00-1.001.000.00-1.00-2.00-2.000.00-1.001.003.00
Return on Sales Growth (1y) 20.00-3.005.003.001.00-1.001.000.000.001.003.008.000.00-2.00-7.000.0049.0010.0017.000.00-46.00-13.00-16.001.00-1.0032.007.006.003.006.007.006.00-32.00-8.00-7.005.0026.00-3.007.0012.0018.0028.007.007.00-2.00-6.00-7.00-20.00-17.00-15.00-2.0013.00-2.00-3.00-10.00-10.00-2.00-4.003.002.00
Return on Sales Growth (3y) 21.00-3.007.009.000.001.002.001.002.0049.0012.0017.001.00-5.00-7.002.003.0029.008.007.00-43.00-3.0014.009.00-4.00-19.005.002.00-32.000.00-4.006.0013.0017.007.0025.0042.0019.008.000.00-1.007.00-2.001.00-21.00-24.00-19.00-16.00-20.00-22.00-9.006.00
Return on Sales Growth (5y) 21.00-2.0055.0015.0019.001.004.00-1.001.003.002.0030.009.008.006.0015.0012.00-8.00-18.006.00-45.00-13.00-9.003.009.0013.0026.0030.0017.00-12.0016.0018.007.00-6.00-4.00-2.0018.0024.001.00-4.003.00-4.000.00-9.00-7.00
Return on Sales (QoQ) 24.00-8.002.002.002.000.000.000.00-1.002.00-1.000.000.004.00-7.000.001.00-1.001.0049.00-39.005.00-16.003.00-6.003.001.002.0027.00-22.00-1.00-1.001.00-2.00-19.00-12.0025.00-2.00-7.0010.00-4.009.00-2.0016.006.00-12.00-2.006.002.00-13.00-15.009.003.000.000.00-6.003.00-7.001.002.000.000.000.00
Revenue Growth (1y) 0.63%17.97%7.60%4.19%10.83%-1.89%3.63%6.53%5.06%11.37%12.94%23.84%17.47%4.52%4.80%-11.60%-1.08%4.80%3.12%1.13%-26.27%-31.52%-29.24%-29.19%9.77%23.05%26.13%26.07%20.50%9.24%9.54%14.22%10.16%14.21%2.03%-10.26%-11.90%-18.06%-12.51%-5.38%5.17%-3.61%26.27%33.27%45.02%92.77%11.14%6.93%24.18%-5.44%-2.94%-17.36%-39.56%-32.83%-11.16%-2.69%-4.52%-2.90%-16.86%-3.72%-1.84%-2.84%2.14%-9.78%
Revenue Growth (3y) 5.43%8.83%7.99%11.19%11.01%4.53%7.04%5.26%6.88%6.85%6.87%3.45%-5.02%-9.14%-8.56%-14.14%-7.15%-4.06%-2.73%-3.35%-0.83%-2.72%-0.75%0.65%13.37%15.36%12.12%8.92%5.35%0.74%-0.75%-1.01%0.68%-3.38%4.07%4.21%10.35%15.04%7.08%10.48%23.73%20.67%10.85%5.60%2.87%6.98%-1.41%-4.91%-10.51%-14.88%-10.50%-8.18%-17.26%-14.11%-8.97%-5.45%
Revenue Growth (5y) 6.37%7.14%6.36%4.21%-0.05%-3.90%-2.19%-3.54%-0.24%0.55%1.72%-0.24%2.53%0.17%1.10%-1.84%1.22%1.96%0.56%-1.54%-1.10%-2.94%-2.69%-2.84%6.19%3.93%9.26%10.26%12.27%13.69%6.53%6.69%12.95%10.46%3.99%0.00%0.17%-0.67%1.15%1.63%1.80%2.76%0.12%1.99%0.40%2.93%-4.04%-5.67%
Revenue (QoQ) 9.10%1.15%3.41%-11.82%27.90%-7.74%0.13%-6.20%13.22%-2.55%2.93%-7.49%20.01%-1.17%12.87%-12.25%6.78%-0.91%-4.79%-1.81%13.13%-2.49%-6.63%-28.41%5.08%0.74%-6.57%10.98%17.79%3.26%-6.61%6.08%6.79%3.54%-2.62%2.30%10.72%-7.51%-14.35%0.43%2.98%-1.24%-7.36%11.63%-5.61%29.37%-2.23%21.47%25.46%-25.41%-5.93%41.07%-4.47%-23.44%-19.90%3.18%6.17%1.25%-12.27%1.24%7.96%-13.31%1.61%3.22%6.86%-8.86%-10.25%
Share-based Compensation Growth (1y) 0.00%20.00%-42.86%0.00%133.33%-50.00%-50.00%-25.00%-28.57%166.67%400.00%50.00%20.00%25.00%20.00%-11.11%-25.00%10.00%-25.00%37.50%-11.11%-27.27%-33.33%-18.18%200.00%100.00%116.67%-22.22%-58.33%-43.75%-23.08%57.14%-10.00%0.00%30.00%0.00%0.00%-22.22%-46.15%-36.36%-22.22%14.29%0.00%14.29%0.00%0.00%14.29%-12.50%14.29%12.50%0.00%14.29%0.00%0.00%12.50%25.00%25.00%33.33%11.11%10.00%10.00%0.00%-10.00%0.00%
Share-based Compensation Growth (3y) 18.56%16.96%12.62%4.00%25.99%18.56%44.22%0.00%-13.69%54.20%65.10%22.39%-7.17%0.00%-15.66%0.00%25.99%16.96%2.70%-4.35%3.57%-6.47%3.57%0.00%4.00%4.00%29.40%6.92%-27.89%-24.09%-18.64%0.00%-11.21%-3.85%-11.21%-10.07%-8.04%-3.85%-14.94%-13.99%-3.85%8.74%4.55%4.55%4.55%4.00%8.74%7.72%12.62%14.47%7.72%16.26%11.20%10.06%4.00%11.20%
Share-based Compensation Growth (5y) 8.45%17.08%5.15%6.58%5.92%5.92%8.45%2.38%11.38%39.77%45.41%3.13%0.00%2.38%0.00%4.10%-5.59%-2.09%1.61%6.58%0.00%-8.64%-4.90%-8.64%-2.64%0.00%3.13%-2.33%-21.84%-12.94%-9.25%0.00%-4.36%0.00%-4.36%-6.17%-2.33%0.00%-7.09%-1.89%2.13%11.38%7.39%9.46%9.46%8.45%5.15%6.58%
Share-based Compensation (QoQ) -16.67%40.00%14.29%-25.00%0.00%-33.33%100.00%75.00%-78.57%-33.33%200.00%66.67%-20.00%25.00%-10.00%33.33%-16.67%20.00%-33.33%12.50%22.22%-18.18%22.22%-27.27%0.00%-25.00%50.00%166.67%-33.33%-18.75%-46.15%42.86%-10.00%11.11%10.00%-18.18%0.00%44.44%-15.38%-18.18%-22.22%0.00%0.00%0.00%14.29%-12.50%14.29%-12.50%14.29%0.00%-12.50%14.29%12.50%-11.11%0.00%0.00%12.50%0.00%11.11%0.00%20.00%-16.67%10.00%0.00%9.09%-25.00%22.22%
Shareholder's Equity Growth (1y) -3.88%5.75%71.26%15.95%15.20%3.96%-6.26%-10.61%-11.38%-9.29%-3.61%1.69%40.72%40.52%56.67%61.01%20.94%-4.27%-29.87%-26.99%-31.05%-16.70%-9.71%104.52%91.47%88.40%125.00%-10.37%-3.61%-1.58%-8.07%-2.43%2.10%0.13%7.19%-2.11%-6.00%-5.06%-9.61%-8.17%-5.98%-0.84%6.78%15.42%26.80%21.60%23.32%9.74%4.00%4.52%-0.17%-1.57%-6.24%-5.63%-4.77%-0.22%-0.95%-2.94%-5.03%-4.07%-5.19%-4.93%-3.03%
Shareholder's Equity Growth (3y) -0.63%-0.09%15.66%1.77%12.84%9.84%12.28%13.54%14.68%6.86%1.93%6.13%5.48%3.87%-0.27%33.97%16.88%14.53%12.52%10.20%8.37%15.59%23.14%21.39%23.52%22.91%30.40%-5.05%-2.56%-2.19%-3.78%-4.28%-3.37%-1.95%1.14%1.23%3.87%4.61%5.98%5.17%7.43%8.02%9.54%7.63%7.33%6.25%5.44%2.53%-1.15%-1.44%-3.35%-1.97%-4.15%-4.51%-4.28%
Shareholder's Equity Growth (5y) 10.80%6.05%11.20%4.38%3.68%1.11%-2.17%16.93%14.77%13.88%16.56%16.99%16.71%15.75%15.46%16.03%9.46%8.17%7.02%5.03%4.08%7.99%12.59%9.96%10.74%11.82%16.43%-1.93%1.98%2.44%3.24%2.13%3.54%3.68%4.96%2.30%1.79%2.46%2.50%2.70%2.86%2.91%3.52%3.60%3.03%2.05%1.54%
Shareholder's Equity (QoQ) 2.06%-39.11%52.63%1.33%12.28%-1.39%3.34%0.68%1.33%-11.09%-1.45%-0.19%3.72%-5.51%3.96%38.12%3.57%5.35%6.84%3.75%-18.02%-22.83%11.24%-2.03%-0.95%-16.36%151.99%-8.28%-2.55%-0.11%0.38%-1.36%-0.50%-6.70%6.54%3.23%-2.41%-0.12%-2.71%-0.87%-1.43%-4.91%-1.16%1.48%3.96%2.39%6.84%11.49%-0.30%3.84%-4.92%5.66%0.20%-0.82%-6.26%0.65%0.86%0.08%-1.78%-0.09%-1.17%-2.08%-0.78%-1.25%-0.90%-0.13%
Tax Rate Growth (1y) 14,113.001,171.00-134048.0056,162.00-14459.00-5439.0086,519.00-60675.00-9406.003,788.0036,862.001,543.008,034.00-54.00412.0010,989.00-128.00170.00234.00-14312.00331.00-1879.00-6646.00161.00-940.002,006.006,196.006,311.00-202.003,937.00-3817.00-120.00-323.00-4160.001,996.00-912.001,643.00-5768.00919.00-2611.00-2850.008,611.002,486.003,181.002,376.00-2149.00-1297.00-290.00-40.00-503.00506.002,291.00-861.00-913.00-147.00-4365.00221.00622.00-13381.004,413.00124.00-390.001,026.00-26633.00
Tax Rate Growth (3y) -9751.00-479.00-10667.00-2970.00-15830.00-1704.00123,793.00-48143.00-1500.003,904.0037,508.00-1780.008,237.00-1764.00-6000.00-3163.00-737.00297.00-216.00-7841.00-811.004,063.00-4267.006,352.00-1464.001,782.004,375.005,280.001,119.00-5991.00-902.00-3643.00-1530.00-1317.005,402.00-342.001,169.00695.002,109.00279.00-514.005,959.001,696.005,181.001,476.00-3565.00-938.00-2365.00-680.00-795.00-13023.002,338.00-516.00-681.00-12502.00-26586.00
Tax Rate Growth (5y) -1845.00-363.00-10021.00-6293.00-15628.00-3414.00117,381.00-62295.00-2109.004,031.0037,058.004,692.007,095.004,179.00-3621.003,029.00-1262.0073.00-2037.00-8872.00510.00-5865.00-1351.002,829.00-2672.004,626.007,781.005,849.00645.00471.00288.00-752.00807.00-3969.004,611.001,658.00268.00-721.002,468.00-1796.00-1154.005,668.00-11833.005,229.001,820.00-3333.00-13293.00-24585.00
Tax Rate (QoQ) -1820.009,505.00-8972.0015,400.00-14762.00-125714.00181,238.00-55221.00-5742.00-33757.0034,044.00-3951.007,452.00-683.00-1275.002,540.00-636.00-217.009,303.00-8578.00-338.00-153.00-5244.006,066.00-2548.00-4919.001,562.004,965.00398.00-730.001,678.00-1548.004,536.00-8483.005,375.00-1751.00698.00-2327.002,467.00804.00-6712.004,360.00-1063.00565.004,750.00-1765.00-369.00-239.00224.00-912.00637.0011.00-240.0097.002,422.00-3140.00-291.00863.00-1797.001,446.00109.00-13140.0015,998.00-2843.00-404.00-11725.00-11661.00
Total Debt Growth (1y) 95,052,967.10%-14.51%-8.80%-10.86%-10.86%-11.51%-11.45%-8.14%-10.98%-0.07%-0.24%-1.51%-3.98%-4.39%30.54%13.98%21.49%22.12%-10.40%0.00%0.00%0.00%0.00%-2.13%59.54%63.83%69.90%38.08%-15.34%-17.58%-27.86%-9.35%-7.10%-7.13%7.29%-1.22%5.23%5.25%2.46%7.74%6.47%-2.42%-9.35%-14.14%-20.38%-16.65%-12.12%-6.87%-7.71%-3.75%-3.75%-0.90%0.00%14.72%12.39%0.32%0.36%-12.51%-10.65%0.14%1.89%1.89%7.80%9.77%
Total Debt Growth (3y) 9,002.82%-8.90%-6.95%-6.92%-8.67%-5.44%4.86%1.03%1.26%5.28%5.28%3.93%5.27%5.30%5.36%3.71%24.68%26.01%15.03%10.56%10.54%10.53%7.02%7.00%7.86%7.83%9.56%7.33%-6.11%-6.95%-7.44%-1.19%1.34%-1.56%-0.12%-2.96%-3.73%-5.05%-6.54%-4.85%-7.85%-7.84%-8.47%-7.46%-9.76%-2.73%-1.67%-2.54%-2.52%-1.14%-1.13%-0.15%0.75%0.75%2.68%3.31%
Total Debt Growth (5y) 1,444.83%-2.46%-1.18%-1.67%-1.53%0.64%0.65%0.18%10.62%13.83%14.67%8.69%9.52%9.53%7.47%6.91%8.80%8.90%3.33%3.89%5.72%5.71%6.14%5.45%7.05%5.19%4.08%2.72%-6.84%-8.11%-8.78%-5.06%-5.22%-5.21%-3.36%-3.35%-3.81%-1.12%-2.46%-3.05%-4.72%-4.71%-5.09%-4.46%-5.55%-3.88%-1.75%0.35%
Total Debt (QoQ) 99,676,100.76%-6.32%2.50%-0.70%-10.35%-0.06%0.19%-0.70%-11.00%0.00%3.94%-3.76%-0.10%-0.17%2.61%-6.18%-0.52%36.30%-10.40%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-2.13%63.00%2.69%3.71%-20.46%-0.06%-0.03%-9.22%-0.05%2.42%-0.07%4.88%-7.98%9.11%-0.05%2.09%-3.23%7.82%-8.39%-5.16%-8.35%0.00%-4.11%0.00%-2.88%-0.90%0.00%0.00%0.00%0.00%14.72%-2.04%-10.74%0.04%0.02%0.04%0.04%1.79%0.02%5.84%1.86%