Xenia Hotels & Resorts Growth Metrics (2014-2025) | XHR

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Growth Metrics 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) 1.93%1.95%2.20%-5.31%-4.84%-8.25%-5.92%4.81%8.91%11.75%7.29%0.75%1.76%0.43%2.73%1.52%2.93%10.54%6.26%5.74%-5.62%-14.04%-7.13%-6.69%0.25%0.57%-1.63%-0.79%-0.24%0.36%-2.37%-4.19%-5.77%-4.89%-3.19%-1.97%-2.43%-0.42%-1.09%-1.24%-0.81%
Assets Growth (3y) (Quarter) 1.84%1.49%1.04%0.00%1.79%0.98%1.22%2.34%4.49%7.45%5.41%2.64%-0.38%-1.55%0.46%0.06%-0.88%-1.50%-0.98%-0.71%-1.91%-4.62%-3.74%-3.92%-1.96%-1.35%-2.40%-2.33%-2.84%-1.68%-2.22%-2.48%-3.03%
Assets Growth (5y) (Quarter) 2.04%3.02%2.40%1.43%0.49%-0.44%0.46%1.13%1.54%1.41%1.36%0.02%-0.23%-0.75%-0.53%-0.98%-1.75%-1.82%-1.71%-1.67%-2.80%-3.85%-3.11%-3.00%-1.82%
Assets (QoQ) (Quarter) 2.76%-1.35%4.10%-3.41%2.78%-1.11%-3.54%-2.93%-0.90%1.40%7.46%0.86%1.68%-2.65%0.91%1.88%0.35%-0.42%-0.28%3.29%7.77%-4.27%-0.77%-7.80%-1.85%3.42%-0.30%-0.95%-1.53%1.16%0.55%-0.40%-0.95%-1.58%-1.33%-2.04%-0.01%0.17%-0.08%-2.51%2.05%-0.50%-0.23%-2.08%
Capital Expenditures Growth (1y) (Quarter) 53.42%147.09%-73.02%-83.67%-36.65%-33.81%16,549.54%297.09%81.81%24.92%27.12%-347.68%80.68%98.58%21.70%-58.80%-44.46%-27.14%-5.43%25.54%-79.98%-96.78%-103.43%99.20%172.77%-947.27%2,130.11%2,717.56%3.55%325.44%3.10%134.38%55.14%-67.34%88.50%73.10%187.36%-73.62%32.03%-52.52%-98.13%3,962.78%-204.73%247.81%
Capital Expenditures Growth (3y) (Quarter) 20.90%26.89%613.87%-53.35%27.67%17.98%535.35%-160.21%22.19%21.81%13.52%-70.18%-41.43%-64.01%-26.82%78.88%-32.81%-30.04%-12.99%29.17%-17.30%-14.93%-10.45%35.52%63.64%84.09%246.09%376.51%66.51%29.95%36.91%24.42%-56.32%51.84%-66.39%41.92%
Capital Expenditures Growth (5y) (Quarter) 12.14%24.21%234.44%-31.28%-25.38%-47.85%-52.53%-15.92%-0.07%-20.05%0.38%-9.38%-10.71%-2.29%-3.74%20.86%-13.39%-31.90%5.06%21.34%20.32%-44.42%12.32%19.15%-25.12%131.76%-122.52%181.69%
Capital Expenditures (QoQ) (Quarter) 5.42%-100.80%50,844.44%-64.11%69.77%-100.56%4,889.91%39.21%77.39%39.07%15.63%-36.26%21.89%41.52%-325.28%146.50%33.96%-13.27%-393.97%116.26%75.73%12.57%-331.45%104.37%-71.71%-219.84%46.22%1,596.28%-187.86%387.14%-30.66%-40.81%91.29%31.32%57.63%-60.82%-59.73%657.95%44.75%-34.96%-96.30%3,693.28%-47.95%-97.44%7,934.56%-197.79%272.84%
Cash & Equivalents Growth (1y) (Quarter) 87.00%35.40%-21.41%22.51%-32.99%40.93%86.37%8.16%26.82%-27.42%143.07%-66.73%26.26%-8.43%-80.01%27.17%-70.86%-40.28%29.37%21.25%432.91%177.16%175.62%251.70%-10.64%63.57%61.18%32.72%-49.50%-55.28%-49.78%-41.03%58.12%14.09%-15.67%-46.01%-50.52%-43.75%-26.33%-52.53%-19.66%20.19%16.58%79.57%
Cash & Equivalents Growth (3y) (Quarter) 16.70%11.47%52.69%-23.89%2.38%-2.16%-3.25%-22.94%-22.44%-26.51%-14.34%-19.95%25.16%14.87%-10.67%75.69%11.54%39.37%79.12%78.21%33.98%26.57%30.67%40.15%-10.64%-5.85%-11.95%-24.96%-26.62%-34.04%-32.17%-46.73%-14.34%-8.29%-10.19%-22.79%
Cash & Equivalents Growth (5y) (Quarter) -10.18%-5.41%-1.64%-7.43%10.75%9.17%26.42%14.31%17.31%12.47%22.80%19.08%-2.42%2.09%-10.42%33.53%2.08%6.67%19.47%12.50%13.48%5.41%6.75%-6.74%-22.27%-10.81%-10.13%-18.47%
Cash & Equivalents (QoQ) (Quarter) 14.43%-13.17%28.87%46.05%-17.15%-49.60%100.90%-20.11%74.25%-33.35%16.59%-6.33%-0.27%123.20%-84.04%255.45%-27.67%-51.28%1.52%-18.54%48.22%5.54%-4.84%258.00%-22.91%4.96%21.42%-9.04%41.10%3.42%-0.02%-65.39%24.95%16.14%17.40%-7.19%-9.84%-14.15%-24.84%-14.94%2.50%12.43%-51.57%43.94%53.34%9.06%-25.40%
Cash from Investing Activities Growth (1y) (Quarter) 88.06%-246.43%-2,941.04%-89.39%-285.32%298.82%95.54%-14.31%85.01%-132.92%23.90%-554.68%1,409.56%-6.41%-1,810.80%95.33%-107.66%36.99%84.17%-694.91%-52.16%12.43%43.92%293.31%67.55%83.22%54.76%-102.45%-4,498.93%-296.85%-144.28%964.24%96.49%-59.40%-117.51%-178.07%-205.51%-65.03%53.44%53.55%-74.14%334.21%-14.12%33.51%
Cash from Investing Activities Growth (3y) (Quarter) 58.99%-31.37%-1.05%-34.13%112.25%11.36%13.45%-29.71%46.82%-30.47%-32.03%-54.52%-15.15%16.26%-19.26%39.56%-26.78%54.76%65.76%27.79%-183.17%16.45%14.74%34.06%19.40%-2.01%-33.95%-29.37%-70.19%-118.55%-35.24%-46.34%42.85%101.33%-4.94%-30.86%
Cash from Investing Activities Growth (5y) (Quarter) 41.38%-8.74%-25.56%-16.58%2.49%17.41%43.50%22.85%40.55%-15.24%10.20%-15.77%-86.87%17.12%-13.39%16.57%-15.56%10.15%26.58%-20.50%-19.47%-8.93%8.90%31.71%-22.74%43.58%-5.01%-15.45%
Cash from Investing Activities (QoQ) (Quarter) 92.00%45.17%12,507.42%-102.19%-132.05%-381.31%143.27%-179.73%219.73%-110.79%931.56%-113.94%-163.01%75.04%-4,868.49%140.16%-121.37%-348.11%87.85%34.16%-75.73%-12.57%-510.30%87.40%-1.13%27.90%2,203.60%-102.12%47.70%-94.36%-13.96%-3,870.09%95.49%-19.64%503.17%-116.12%-105.05%-63.26%-44.71%36.93%-10.76%53.94%-44.39%-136.42%248.96%-122.44%15.87%
Cash from Operations Growth (1y) (Quarter) -86.27%-6.87%-16.94%675.84%586.57%2.18%0.92%10.16%0.96%-4.04%1.98%-26.42%24.98%15.43%8.69%37.99%-21.33%13.22%8.80%-27.72%-83.99%-153.98%-93.82%-181.93%-678.43%167.18%450.02%133.55%204.53%83.60%141.57%156.22%-6.94%6.50%-37.10%105.66%-18.42%-18.69%37.37%-49.13%121.46%-36.53%25.09%-30.06%
Cash from Operations Growth (3y) (Quarter) -1.64%-2.98%-5.09%88.22%105.38%4.21%3.81%3.80%-0.25%7.84%6.44%-9.80%-46.00%-39.34%-58.20%-41.23%-39.74%-25.68%-28.23%-41.65%-1.07%-12.68%-6.37%-11.03%77.87%49.09%102.93%55.61%40.84%16.71%27.80%38.91%18.91%-18.08%2.62%-9.89%
Cash from Operations Growth (5y) (Quarter) -1.33%3.60%0.22%46.09%1.76%-21.90%-40.40%-21.63%-23.90%-14.58%-16.34%-27.40%-0.98%-2.74%-0.60%-6.82%-6.65%-4.30%-10.90%0.92%-5.97%-10.43%-6.64%-5.93%59.01%21.78%70.38%21.33%
Cash from Operations (QoQ) (Quarter) 131.21%-14.10%-112.49%155.35%1,468.72%-23.39%-13.44%-34.00%133.46%-24.33%-5.52%-39.51%121.90%-19.58%-31.83%2.74%104.95%-24.28%-13.45%-41.43%194.97%-27.23%-42.50%-87.02%-1,094.21%108.33%-862.58%8.38%215.47%-31.82%-53.49%185.47%102.82%-10.30%-50.67%3.69%132.11%-47.03%61.31%-58.87%131.33%-10.51%-40.26%79.06%-33.69%76.37%-66.60%
Dividends Paid - Common Growth (1y) (Quarter) -100.00%100.00%372,412.50%744,550.00%16.24%-199.52%197.78%134.78%-0.39%200.05%-64.97%5.75%5.38%7.02%0.40%1.03%0.86%-0.64%-99.83%0.00%21,120.37%-5,899.65%-96.94%35.90%
Dividends Paid - Common Growth (3y) (Quarter) -54.46%-27.17%28.17%-80.79%1,447.97%1,880.52%6.86%2.14%1.56%33.36%1.92%45.24%-87.80%-88.01%-73.72%-28.70%-28.99%86.63%106.72%-26.03%
Dividends Paid - Common Growth (5y) (Quarter) -37.02%-42.96%15.29%-62.34%423.83%-70.86%-71.72%-54.55%-17.36%-17.56%-18.68%-25.10%-59.28%-56.77%-68.43%
Dividends Paid - Common (QoQ) (Quarter) 66.33%-260.12%595.07%-50.00%16.03%-0.05%-385.22%135.14%-199.35%399.06%-66.69%0.64%-0.21%4.72%0.56%0.29%1.34%-1.76%1.20%0.12%-0.17%1,899.83%-1.39%-2.20%-400.71%101.06%-79.25%
Dividends payables Growth (1y) (Quarter) 78.72%17.33%17.28%16.34%-0.03%-0.80%-0.73%0.16%0.11%4.82%5.51%5.49%6.08%1.33%0.76%0.72%0.27%-99.23%-99.23%-99.36%-55.94%12,770.79%-6.78%-5.82%10.97%13.57%16.04%16.48%14.20%11.00%10.70%7.74%
Dividends payables Growth (3y) (Quarter) 21.39%6.85%7.10%7.12%2.01%1.76%1.81%2.10%2.12%-79.84%-79.84%-81.10%-85.87%-28.42%-28.85%-29.11%256.50%254.01%276.59%420.72%6.19%5.73%
Dividends payables Growth (5y) (Quarter) 13.73%-60.56%-60.56%-62.06%-68.75%-17.17%-17.48%-17.64%-18.74%-19.19%-19.33%-16.89%-16.87%-16.88%-16.95%-14.70%124.57%124.48%131.87%
Dividends payables (QoQ) (Quarter) 53.61%0.00%0.00%16.34%0.85%-0.05%-0.80%-0.03%0.07%0.03%0.10%-0.08%4.78%0.69%0.08%0.48%0.09%0.12%0.03%0.03%-99.23%0.00%-17.55%-1.76%-1.06%-2.06%-2.08%-0.75%16.58%0.24%0.06%-0.38%14.30%-2.57%-0.21%-3.05%
EBITDA Margin Growth (1y) (Quarter) -3635.00-2418.00-2262.00382.00-139.00-110.00235.00331.001,258.001,920.00-430.00-2295.001,960.00-1580.00-65.00-595.00-2060.00-1094.00-183.00674.00-2799.00-68146.00-7997.003,055.00-3891.0065,549.006,479.00-4759.006,236.003,558.001,158.002,367.00319.00-341.00-284.00-1136.00144.00-154.00-63.00-246.00145.001,366.00-198.00281.00
EBITDA Margin Growth (3y) (Quarter) -2516.00-608.00-2456.00-1582.003,079.00230.00-259.00-2559.001,159.00-753.00-677.00-2216.00-2898.00-70819.00-8245.003,135.00-8749.00-3691.00-1701.00-1029.00-453.00961.00-360.00664.002,665.0068,765.007,353.00-3528.006,700.003,062.00811.00985.00608.00870.00-545.00-1101.00
EBITDA Margin Growth (5y) (Quarter) -2615.00-3282.00-2704.00-1502.00-1779.00-69009.00-8439.001,171.00-5531.00-3350.00-2195.00-3919.00-552.00-1713.00-607.00743.00-2193.00-474.00-826.00202.0010.00465.00-707.00-718.002,954.0069,977.007,092.00-3492.00
EBITDA Margin (QoQ) (Quarter) 382.00-373.00-815.00-2827.001,598.00-217.001,829.00-3349.001,627.00129.001,925.00-2422.002,289.00-2221.0059.001,833.00-1251.00-707.00-471.00369.00-285.00205.00386.00-3104.00-65633.0060,353.0011,439.00-10050.003,807.001,283.00201.00945.001,128.00-1116.001,410.00-1103.00468.00-1059.00558.00177.00170.00-967.00375.00568.001,390.00-2531.00854.00
EBIT Growth (1y) (Quarter) -93.04%9.48%30.77%101.48%757.19%11.69%8.78%-29.59%82.85%-13.59%-34.68%0.60%61.02%23.66%-8.30%35.59%9.87%-34.39%5.32%-25.46%-187.44%-395.10%-445.52%-299.12%-24.20%79.92%97.85%96.84%145.28%370.91%1,170.57%1,911.94%90.32%-31.00%-50.32%-22.30%-18.17%-13.52%-5.50%2.53%29.82%32.88%-37.54%24.98%
EBIT Growth (3y) (Quarter) 2.96%1.85%-2.42%12.59%193.32%6.07%-13.31%-1.34%47.89%-11.16%-14.24%0.56%-52.51%-63.79%-74.75%-58.90%-47.26%-33.68%-27.61%-26.97%-21.07%17.09%-7.42%4.48%45.34%33.43%28.34%34.72%39.34%53.50%91.54%154.25%26.45%-7.44%-33.56%-0.15%
EBIT Growth (5y) (Quarter) 14.07%-3.03%-2.14%7.60%-92.23%-33.94%-34.31%-27.92%-40.70%-19.29%-15.40%-15.60%-2.75%5.43%-5.18%2.88%0.56%-6.19%-16.12%-7.96%-5.20%-0.86%-17.92%-1.90%25.69%19.44%15.63%20.78%
EBIT Margin Growth (1y) (Quarter) -798.00115.00211.00613.00417.00118.00185.00-270.00459.00-131.00-433.00-155.00308.00145.00-141.00247.00-13.00-700.00-45.00-312.00-2693.00-63938.00-11701.00-7032.00-2995.0061,667.0010,861.006,125.005,303.003,021.00755.001,093.00412.00-498.00-324.00-197.00-222.00-182.00-25.00-7.00208.00289.00-119.00190.00
EBIT Margin Growth (3y) (Quarter) 79.00102.00-38.00189.001,184.00132.00-390.00-177.00754.00-686.00-620.00-219.00-2398.00-64493.00-11888.00-7097.00-5701.00-2970.00-885.00-1219.00-385.00751.00-85.00186.002,720.0064,190.0011,292.007,021.005,492.002,341.00406.00890.00398.00-391.00-469.00-14.00
EBIT Margin Growth (5y) (Quarter) 373.00-453.00-224.00124.00-1522.00-64505.00-12136.00-7521.00-4934.00-2956.00-1460.00-1126.00-90.00196.00-272.00121.0014.00-447.00-454.00-322.00-196.0071.00-435.00-17.002,706.0064,298.0011,147.007,205.00
EBIT Margin (QoQ) (Quarter) 637.00-514.00-267.00-653.001,549.00-418.00135.00-849.001,250.00-351.00-320.00-120.00660.00-654.00-41.00342.00497.00-940.00348.0082.00-190.00-285.0081.00-2299.00-61434.0051,951.004,750.001,738.003,228.001,145.0014.00916.00946.00-1121.00352.00235.0036.00-947.00479.00209.0076.00-790.00498.00424.00157.00-1199.00807.00
EBIT (QoQ) (Quarter) 97.29%-38.73%-27.71%-92.03%3,001.54%-26.81%11.38%-66.10%304.12%-28.72%-27.91%-11.95%90.99%-46.12%11.03%40.94%46.67%-60.05%64.18%14.20%-12.41%-35.87%16.20%-233.97%-195.61%24.91%33.04%16.44%52.21%91.98%1.33%1,296.96%185.92%-68.30%67.00%25.73%3.66%-77.17%161.17%32.40%9.56%-75.06%183.34%67.65%12.14%-88.27%466.90%
EBT Growth (1y) (Quarter) -208.04%23.40%119.69%3,106.53%41.23%18.71%14.33%-25.18%290.21%138.51%-43.78%-77.71%493.74%-54.25%-35.43%904.32%-62.13%-44.83%11.96%-88.42%-290.17%-638.86%-829.91%126.75%-30.09%59.29%62.25%-186.76%93.31%175.28%87.93%250.60%404.16%-49.40%-284.65%-88.78%-17.64%-26.20%23.58%-112.70%79.24%400.88%-89.16%1,362.24%
EBT Growth (3y) (Quarter) 6.49%51.74%12.19%74.88%105.17%9.01%-25.41%18.77%84.47%-15.56%-25.93%-36.24%-84.46%-49.78%-93.78%38.14%-43.21%-47.52%-71.96%-30.60%-29.38%18.20%-32.62%43.62%31.33%29.17%44.04%-47.27%29.42%31.64%29.21%72.21%86.53%23.21%-77.16%-43.56%
EBT Growth (5y) (Quarter) 22.11%-2.48%0.41%44.12%-36.73%-42.38%-40.07%-15.15%-60.29%-27.13%-25.55%-20.21%-18.86%-16.06%-17.51%28.06%-28.20%-14.35%-27.97%-47.88%-16.13%-9.22%-24.38%-15.35%19.05%20.81%24.02%-25.15%
EBT Margin Growth (1y) (Quarter) -802.00190.00364.002,327.00176.00152.00153.00-370.00708.001,913.00-356.00-1652.001,857.00-1876.00-205.003,253.00-1537.00-632.001.00-3227.00-2859.00-71179.00-9697.003,068.00-4517.0067,740.008,078.00-4602.006,397.003,932.001,199.002,429.00622.00-532.00-340.00-1155.00-75.00-160.00114.00-171.00239.001,646.00-304.00252.00
EBT Margin Growth (3y) (Quarter) 82.002,256.00161.00304.002,741.00189.00-408.001,230.001,028.00-596.00-559.00-1626.00-2539.00-73687.00-9900.003,094.00-8914.00-4071.00-1617.00-4760.00-980.00493.00-420.00896.002,501.0071,139.008,937.00-3328.006,943.003,240.00973.001,103.00785.00954.00-530.00-1074.00
EBT Margin Growth (5y) (Quarter) 402.00-253.00-43.00330.00-1656.00-71622.00-10103.001,072.00-6348.00-4035.00-2178.00-3160.00-660.00-2015.00-623.00922.00-1895.00-671.00-759.00-3486.00-433.00-199.00-646.00-430.002,665.0072,625.008,747.00-3247.00
EBT Margin (QoQ) (Quarter) 497.00-542.00-268.00-489.001,489.00-368.001,695.00-2641.001,466.00-368.001,172.00-1562.002,670.00-2636.00-124.001,948.00-1063.00-965.003,333.00-2842.00-158.00-332.00105.00-2475.00-68477.0061,150.0012,871.00-10060.003,779.001,489.00190.00938.001,315.00-1244.001,421.00-869.00161.00-1052.00606.00210.0076.00-778.00321.00620.001,483.00-2728.00876.00
EBT (QoQ) (Quarter) 155.71%-63.37%-76.84%-598.02%392.05%-34.79%238.09%-109.13%689.97%-37.20%121.26%-76.80%639.80%-85.20%-12.26%517.94%-42.99%-79.11%1,264.69%-76.70%-16.95%-57.60%41.09%-482.82%-135.32%42.57%143.83%-319.63%26.36%46.74%-0.72%83.05%928.11%-108.54%1,357.05%-65.78%37.75%-164.90%136.67%151.23%23.43%-167.20%93.91%3,646.33%244.94%-125.38%140.66%
Enterprise Value Growth (1y) (Quarter) -83.68%-30.10%30.55%-15.32%39.26%-36.56%-87.60%-5.58%-26.04%32.44%-155.93%78.51%-24.17%15.00%87.64%-50.16%80.12%47.54%-57.95%-19.30%-772.22%-280.63%-277.87%-404.71%11.38%-67.40%-64.59%-35.34%50.31%57.65%52.30%43.90%-54.30%-9.28%21.64%51.72%57.82%52.45%34.25%70.36%33.38%-15.99%-11.93%-122.37%
Enterprise Value Growth (3y) (Quarter) -12.03%-6.27%-49.40%36.04%1.67%7.78%15.96%30.16%32.24%32.96%20.65%27.26%-29.13%-19.28%9.64%-108.32%-15.40%-49.52%-114.17%-101.23%-56.61%-39.22%-43.68%-56.49%12.08%8.16%14.95%28.43%31.36%39.63%37.37%56.86%24.31%15.53%16.77%31.73%
Enterprise Value Growth (5y) (Quarter) 19.07%11.75%8.22%14.06%-10.52%-9.38%-28.78%-15.45%-19.19%-13.93%-25.46%-21.33%1.05%-3.77%10.35%-47.00%-3.34%-9.12%-29.71%-17.16%-20.12%-7.00%-8.85%11.32%28.19%15.64%14.66%24.73%
Enterprise Value (QoQ) (Quarter) -14.43%13.17%-25.98%-46.74%18.95%53.65%-109.19%22.71%-82.22%36.32%-17.73%7.74%2.33%-141.24%90.12%-433.18%33.14%64.92%-20.07%29.40%-76.40%-5.63%9.32%-416.16%23.02%-4.87%-21.12%9.36%-45.41%-3.11%0.40%66.72%-23.92%-16.13%-17.15%8.47%12.24%16.74%27.81%20.03%1.07%-15.12%67.45%-79.74%-72.25%-11.09%35.34%
EPS (Basic) Growth (1y) (Quarter) -750.00%5.00%100.00%-17.91%38.46%14.29%18.75%-20.00%187.50%170.83%-42.11%-79.55%642.86%-60.00%-27.27%888.89%-71.15%-57.69%12.50%-84.27%-313.33%-900.00%-611.11%57.14%-56.25%59.09%56.52%-190.91%90.00%166.67%95.00%255.00%220.00%-50.00%-700.00%-77.42%33.33%25.00%12.50%-114.29%87.50%273.33%-100.00%800.00%
EPS (Basic) Growth (3y) (Quarter) 51.83%48.12%11.20%-48.79%81.71%7.38%-20.63%17.40%57.07%-22.90%-22.05%-31.73%-87.31%-49.69%-83.53%34.71%-43.61%-50.14%-65.10%-30.54%-32.64%29.70%-28.28%30.34%29.81%28.79%44.18%-31.73%29.27%34.20%29.53%63.16%71.00%32.64%-141.01%-39.11%
EPS (Basic) Growth (5y) (Quarter) 49.63%-11.27%2.38%-26.88%-19.74%-43.99%-37.28%-16.74%-44.27%-28.47%-25.01%-19.67%-22.10%-18.07%-15.90%28.06%-35.07%-14.33%-24.57%-39.86%-11.81%6.40%-22.67%-15.68%19.81%21.40%21.17%-20.47%
EPS (Basic) (QoQ) (Quarter) 900.00%-60.00%737.50%-119.40%261.54%-23.81%243.75%-114.55%400.00%-20.83%131.58%-84.09%828.57%-83.08%-18.18%477.78%-50.00%-69.23%1,012.50%-83.15%-26.67%-18.18%55.56%-328.57%-175.00%47.73%147.83%-327.27%28.00%44.44%0.00%75.00%580.00%-104.17%3,200.00%-80.65%100.00%-166.67%187.50%14.29%87.50%-146.67%85.71%1,600.00%273.33%-125.00%150.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 5.00%92.50%-16.81%13.56%15.75%-18.16%193.27%171.95%-41.70%-79.91%586.34%-58.94%-23.00%900.22%-71.56%-57.51%9.07%-84.32%-316.31%-877.66%-603.56%54.86%-56.25%59.09%56.52%-190.91%90.00%166.67%95.00%255.00%220.00%-50.00%-700.00%-77.42%33.33%25.00%12.50%-114.29%87.50%273.33%-100.00%800.00%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 48.02%9.11%-48.48%8.24%-19.61%18.03%56.33%-22.00%-21.18%-31.95%-83.93%-49.73%-84.00%34.42%-43.60%-49.65%-63.72%-30.47%-32.72%28.48%-28.25%29.70%29.81%28.79%44.18%-31.73%29.27%34.20%29.53%63.16%71.00%32.64%-141.01%-39.11%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -10.77%1.76%-26.50%-43.99%-37.16%-16.77%-43.83%-28.54%-25.17%-19.57%-21.61%-18.03%-15.91%27.90%-35.07%-14.74%-24.20%-40.08%-11.57%5.80%-22.57%-15.67%19.81%21.40%21.17%-20.47%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -58.13%690.95%-23.25%241.80%-114.75%393.55%-21.77%141.67%-83.19%755.86%-83.23%-16.73%474.23%-48.79%-68.55%981.72%-83.67%-23.51%-19.27%55.52%-325.25%-175.00%47.73%147.83%-327.27%28.00%44.44%0.00%75.00%580.00%-104.17%3,200.00%-80.65%100.00%-166.67%187.50%14.29%87.50%-146.67%85.71%1,600.00%273.33%-125.00%150.00%
FCF Margin Growth (1y) (Quarter) -1590.00-739.00-701.003,634.001,420.00227.00-599.00-225.00-171.00-86.00-79.001,957.00-247.00-439.00-111.001,454.00-20.00486.00107.00-1419.00-567.00-39128.00-871.00-8055.00-4498.0039,420.00-476.004,370.005,563.00-962.001,317.0044.00-498.00598.00-1604.00362.00-1020.00-372.00106.00-108.002,199.00-2534.004,604.00-2627.00
FCF Margin Growth (3y) (Quarter) -342.00-598.00-1380.005,366.001,001.00-298.00-789.003,186.00-439.00-39.00-83.001,992.00-834.00-39081.00-875.00-8020.00-5085.00777.00-1240.00-5103.00498.00-670.00-30.00-3640.00568.0039,056.00-762.004,777.004,046.00-735.00-180.00298.00682.00-2308.003,106.00-2373.00
FCF Margin Growth (5y) (Quarter) -610.00-551.00-1384.005,401.00414.00-38940.00-1554.00-6288.00-5504.00253.00-1430.00-1692.00231.00-623.00-34.00-3605.00-20.00414.00-1527.00-4697.00-1019.00-444.00-1527.00-3387.001,747.0036,150.003,948.002,042.00
FCF Margin (QoQ) (Quarter) 1,742.0048.00-4871.001,491.002,594.0085.00-537.00-723.001,401.00-741.00-162.00-669.001,486.00-734.001,874.00-2874.001,295.00-406.003,439.00-4348.001,801.00-786.001,913.00-3496.00-36760.0037,471.00-5270.0061.007,158.00-2424.00-424.001,254.00633.00-145.00-1697.00712.001,728.00-2347.00268.00-670.002,376.00-1869.0054.001,638.00-2357.005,269.00-7176.00
FCF Payout Ratio Growth (1y) (Quarter) -100.00%100.00%325,888.52%1,055,130.08%47.34%-210.19%226.41%113.41%10.76%207.53%-65.29%-29.26%-2.33%-21.54%-15.65%37.36%652.33%-238.89%-100.01%253.16%28,384.31%-205.10%-106.57%121.84%
FCF Payout Ratio Growth (3y) (Quarter) -49.60%-27.46%30.00%26.06%1,468.98%2,186.52%16.81%-2.40%-1.50%28.67%101.15%-5.43%-26.01%-88.81%-82.14%-62.43%31.93%-206.11%59.93%25.99%
FCF Payout Ratio Growth (5y) (Quarter) -32.65%-43.06%15.52%14.90%-430.73%-14.89%-72.70%-42.75%-17.18%-20.24%50.79%-80.08%-15.17%-76.21%58.54%
FCF Payout Ratio (QoQ) (Quarter) -37.05%-268.59%-765.53%-51.24%-53.36%57.83%-433.80%159.96%-134.88%567.55%-86.29%395.41%-66.14%50.91%-72.05%583.95%-72.80%62.25%-54.50%3,646.19%-105.02%149.14%-71.95%3,545.17%-160.73%98.94%-180.82%
Free Cash Flow Growth (1y) (Quarter) -122.95%-23.00%-16.86%212.82%507.24%14.27%-29.43%-22.31%-21.11%-9.68%-8.77%159.44%-10.07%-6.95%0.94%49.48%7.90%36.41%19.02%-26.44%-86.59%-171.53%-88.34%-132.80%-1,505.64%177.97%16.79%96.24%165.29%22.13%545.70%63.54%-25.50%26.99%-95.64%2,000.87%-146.59%-14.77%144.84%-29.12%722.17%-124.84%2,522.83%-1,126.55%
Free Cash Flow Growth (3y) (Quarter) -9.66%-7.37%-18.81%62.28%69.72%-1.34%-13.38%44.43%-8.52%4.66%3.10%41.82%-49.33%-42.73%-48.06%-33.15%-59.18%-8.71%-45.48%-26.18%7.16%-12.01%-4.20%-26.09%89.80%47.50%-30.98%31.24%39.03%9.75%-11.67%90.49%29.25%-31.40%40.93%-417.15%
Free Cash Flow Growth (5y) (Quarter) -6.48%0.17%-8.45%35.10%19.31%-24.05%-38.19%-22.22%-28.05%-8.56%-31.64%-15.27%3.61%-2.87%1.10%-14.93%-0.22%3.37%-46.07%-42.51%-19.40%-5.91%-37.70%-42.94%81.72%23.85%84.03%-13.62%
Free Cash Flow (QoQ) (Quarter) 164.24%-5.02%-157.20%84.01%986.55%2.55%-22.39%-42.29%148.77%-36.67%-14.55%-41.40%184.83%-36.04%142.99%-79.69%194.70%-30.61%259.85%-85.34%272.56%-39.45%122.39%-97.33%-2,087.88%109.87%-725.50%-14.54%210.27%-85.22%-120.11%2,091.50%106.27%-21.84%-101.14%4,169.50%251.60%-97.32%395.18%-199.74%743.22%-92.29%43.35%775.50%-125.68%913.85%-156.10%
Gross Margin Growth (1y) (Quarter) 26.00114.00-40.0047.00-4754.003,870.00-4456.00-2228.0088.002,081.005,964.00-16520.006,261.00-35.00-2369.00-1601.00-6501.00-6303.00-4437.0017,689.00-1264.00-22483.00-3578.00-2468.00-840.0021,989.003,428.002,413.002,042.00717.00-32.00-14.0067.00-339.00-84.00-132.00-177.00-219.00-193.00-66.0074.00169.00-73.00134.00
Gross Margin Growth (3y) (Quarter) -4640.006,065.001,469.00-18701.001,594.005,916.00-860.00-20349.00-152.00-4258.00-842.00-432.00-1504.00-28822.00-10384.0013,620.00-8605.00-6798.00-4587.0017,634.00-62.00222.00-182.00-68.001,269.0022,367.003,312.002,268.001,932.00160.00-309.00-212.00-36.00-389.00-350.00-64.00
Gross Margin Growth (5y) (Quarter) -4880.00-274.00-5337.00-2613.00-6170.00-22871.00-8875.00-5128.00-2257.00-4753.00-991.00-487.00-302.00-6116.00-6988.0016,019.00-6496.00-6420.00-4703.0017,489.00-172.00-335.00-459.00-266.001,166.0022,317.003,046.002,335.00
Gross Margin (QoQ) (Quarter) -4410.004,577.00-2597.002,456.00-4322.004,423.00-2509.00-2346.004,302.00-3903.00-282.00-30.006,295.00-19.00-22766.0022,751.00-1.00-2353.00-21999.0017,851.00196.00-486.00128.00-1101.00-21023.0018,419.001,237.00526.001,806.00-141.00223.00155.00481.00-890.00241.00236.0075.00-636.00193.00190.0033.00-610.00320.00331.00128.00-851.00526.00
Gross Profit Growth (1y) (Quarter) 4.61%4.72%7.00%9.00%-56.39%106.91%-56.16%-45.39%-4.71%18.49%142.11%-523.17%233.41%12.96%-18.04%-19.56%-62.39%-60.60%-54.63%122.33%-54.50%-126.19%-104.21%-94.08%-75.80%263.93%1,552.02%1,097.41%538.37%130.64%37.76%28.69%30.49%-13.01%-6.43%-7.81%-5.84%-5.78%-5.04%1.04%10.56%10.96%-2.97%6.11%
Gross Profit Growth (3y) (Quarter) -24.25%36.93%4.33%-65.33%11.48%40.43%-4.54%-68.25%6.11%-19.21%-3.44%4.15%-17.06%-28.39%-26.32%26.32%-65.40%-44.69%-34.80%29.23%-11.09%-0.33%-5.59%-3.01%26.32%74.23%174.64%142.19%98.69%23.64%6.97%6.23%10.75%-3.12%-4.82%-0.39%
Gross Profit Growth (5y) (Quarter) -11.43%2.70%-15.84%-7.63%-25.01%-17.98%-15.06%-48.41%-33.35%-25.70%-11.27%-4.34%-2.49%-15.11%-20.74%17.54%-19.17%-19.44%-18.61%16.95%-2.89%-4.09%-5.65%-3.20%15.98%40.31%80.66%72.40%
Gross Profit (QoQ) (Quarter) -47.66%106.16%-31.34%41.21%-47.61%110.65%-30.06%-43.51%148.59%-55.37%-12.87%-1.43%209.13%-8.81%-252.29%177.66%4.74%-33.84%-322.15%124.43%9.72%-23.81%9.33%-50.22%-163.16%87.76%253.88%103.48%327.85%8.39%26.90%8.48%54.58%-35.26%18.55%9.99%3.05%-30.36%16.81%12.34%3.11%-29.81%24.28%22.93%3.48%-38.62%35.91%
Interest Coverage Ratio Growth (1y) (Quarter) -92.37%23.43%50.42%131.56%779.95%13.85%9.86%-15.71%131.30%-0.76%-30.32%-24.17%19.15%5.59%-10.64%42.71%19.73%-30.82%1.97%-16.36%-184.51%-369.20%-349.76%-222.94%13.73%86.16%98.29%97.30%141.34%362.10%1,210.88%1,931.81%76.60%-35.13%-50.17%-20.18%-11.03%-7.51%-3.71%5.35%25.55%22.69%-42.33%14.76%
Interest Coverage Ratio Growth (3y) (Quarter) 15.82%11.72%4.81%13.96%189.45%6.06%-11.89%-3.02%48.88%-10.17%-14.05%-3.27%-47.45%-58.30%-62.31%-51.36%-42.16%-31.19%-26.90%-26.57%-32.96%-0.80%-22.03%-15.25%38.03%30.75%27.95%33.80%38.37%52.87%94.25%159.14%25.41%-9.71%-34.84%-1.18%
Interest Coverage Ratio Growth (5y) (Quarter) 17.26%0.37%0.97%12.05%-92.65%-33.38%-30.20%-24.05%-34.53%-17.82%-15.18%-15.21%-15.53%-6.54%-15.46%-6.19%-8.62%-15.21%-24.78%-16.48%-13.89%-10.15%-25.64%-12.53%22.01%17.78%15.47%19.90%
Interest Coverage Ratio (QoQ) (Quarter) 93.78%-37.29%-25.22%-91.60%3,033.15%-23.58%15.12%-68.08%305.36%-26.26%-11.68%-12.39%73.92%-48.23%-3.88%37.66%54.14%-56.18%53.50%15.50%-10.94%-35.42%25.91%-216.70%-183.70%40.08%38.02%18.11%54.50%92.60%1.92%1,352.21%188.52%-68.65%61.73%20.72%5.98%-75.92%159.09%34.56%10.17%-74.93%183.46%60.36%7.67%-88.22%464.08%
Net Cash Flow Growth (1y) (Quarter) 96.69%-322.15%-409.87%-64.34%-50.16%390.16%13.40%23.87%-141.30%-102.30%388.44%-2,473.34%1,312.58%-2,467.80%-140.82%103.55%-109.26%161.79%113.48%-144.33%1,720.78%-353.17%-95.97%1,120.40%-114.06%233.00%3,046.68%-96.31%-746.78%-64.69%134.50%2,336.57%92.67%-148.69%-200.53%-196.00%-6.39%132.52%148.56%-52.83%247.35%746.12%-7.90%43.41%
Net Cash Flow Growth (3y) (Quarter) -33.98%-29.03%145.17%-131.97%35.66%-19.70%-0.65%1.41%-35.07%-28.52%29.24%-33.39%172.37%-242.47%-86.96%29.28%-30.28%59.80%29.48%-44.94%-168.21%5.94%43.79%123.56%-27.80%38.85%-323.92%-42.00%12.92%-61.76%4.61%-235.46%28.36%10.24%-23.39%-41.45%
Net Cash Flow Growth (5y) (Quarter) -19.68%18.68%21.98%-16.70%30.24%-21.82%14.93%36.37%-25.04%4.22%17.09%-32.46%-85.00%83.60%-30.38%16.48%-16.34%18.58%16.62%-42.64%-8.51%-28.39%7.73%-68.19%-32.83%21.33%101.45%-22.39%
Net Cash Flow (QoQ) (Quarter) -51.85%-204.43%290.30%105.54%-154.39%-139.69%113.31%187.31%216.60%-171.54%119.04%-195.80%82.36%9,064.98%-256.63%148.95%-137.36%-42.50%113.61%-227.83%349.21%-68.90%-144.75%4,773.63%-138.93%100.49%11,235.42%-164.39%468.25%-88.29%-86.71%-14,877.06%115.36%-22.26%38.11%-144.44%-2.03%-60.52%-31.89%50.75%131.19%139.69%-515.08%147.49%79.09%-73.91%-355.07%
Net Income Growth (1y) (Quarter) 88.80%593.36%-58.41%-20.68%944.47%-69.73%-55.25%14.31%-84.36%-315.07%-868.03%-602.88%58.27%-56.10%57.88%57.66%-191.20%90.57%166.63%92.49%256.74%219.80%-49.39%-422.79%-78.48%36.84%11.80%16.71%-109.95%83.75%263.44%-95.45%922.91%
Net Income Growth (3y) (Quarter) 57.18%190.90%52.82%-48.83%391.39%-86.76%-50.80%-87.20%37.24%-44.49%-51.06%-64.28%-30.56%-32.32%29.17%-29.27%31.28%29.59%28.91%45.01%-32.49%29.16%33.46%31.09%67.75%71.14%27.16%-104.17%-43.94%
Net Income Growth (5y) (Quarter) 42.87%35.58%26.48%-26.21%-137.74%-21.66%-16.70%-16.49%29.87%-35.13%-13.37%-24.21%-40.25%-12.28%4.05%-21.95%-15.42%19.57%20.84%23.00%-24.10%
Net Income (QoQ) (Quarter) 166.03%14.32%2,123.54%-100.67%762.99%-83.43%-16.52%480.71%-48.23%-68.39%999.19%-83.17%-23.48%-19.25%50.35%-331.52%-173.25%47.13%147.32%-328.35%26.28%46.85%-1.93%76.38%620.62%-105.99%2,226.13%-81.94%119.93%-161.92%187.54%14.78%79.69%-146.13%89.55%2,220.59%255.41%-124.81%144.01%
Net Income towards Common Stockholders Growth (1y) (Quarter) -741.05%3.74%90.56%-17.74%40.03%8.55%11.87%-21.07%191.00%169.40%-42.51%-80.12%586.01%-58.52%-20.57%931.61%-69.99%-55.63%11.59%-83.96%-316.36%-875.81%-620.18%58.27%-60.43%56.88%57.66%-191.20%90.57%166.63%92.49%256.74%219.80%-49.39%-422.79%-78.48%36.84%11.80%16.71%-109.95%83.75%263.44%-95.45%922.91%
Net Income towards Common Stockholders Growth (3y) (Quarter) 51.81%44.76%7.02%-49.46%79.09%6.65%-20.06%17.41%57.05%-20.85%-20.13%-30.97%-86.19%-50.78%-87.68%37.85%-44.89%-51.60%-64.57%-30.68%-32.52%30.63%-29.38%31.28%29.69%28.97%45.01%-32.49%29.16%33.46%31.09%67.75%71.14%27.16%-104.17%-43.94%
Net Income towards Common Stockholders Growth (5y) (Quarter) 48.42%-11.00%1.67%-26.56%-19.44%-43.92%-37.78%-16.29%-45.42%-29.62%-25.57%-19.87%-21.74%-16.32%-16.51%30.22%-34.81%-12.93%-24.28%-39.94%-11.70%4.75%-22.16%-15.42%19.69%20.97%23.00%-24.10%
Net Income towards Common Stockholders (QoQ) (Quarter) 886.80%-58.51%690.95%-119.79%259.69%-23.78%241.43%-114.43%389.04%-21.45%140.89%-83.36%755.64%-83.23%-16.71%474.19%-48.26%-67.90%981.72%-83.30%-23.50%-19.27%55.52%-325.27%-174.30%45.87%147.32%-328.35%26.28%46.85%-1.93%76.38%620.62%-105.99%2,226.13%-81.94%119.93%-161.92%187.54%14.78%79.69%-146.13%89.55%2,220.59%255.41%-124.81%144.01%
Net Margin Growth (1y) (Quarter) -758.0019.00317.00-781.00273.0041.00137.00-267.00751.001,855.00-344.00-1844.001,733.00-1801.00-138.003,253.00-1535.00-619.000.00-3059.00-2247.00-67283.00-8773.002,788.00-4921.0064,051.007,075.00-4494.006,339.003,817.001,244.002,517.00504.00-473.00-314.00-1071.0092.0059.0071.00-338.00235.001,446.00-301.00270.00
Net Margin Growth (3y) (Quarter) 265.001,914.00110.00-2892.002,757.0094.00-345.001,142.00948.00-566.00-482.00-1650.00-2049.00-69704.00-8911.002,982.00-8704.00-3852.00-1698.00-4765.00-829.00585.00-454.00811.001,922.0067,395.008,005.00-3048.006,935.003,403.001,001.001,108.00830.001,032.00-544.00-1138.00
Net Margin Growth (5y) (Quarter) 463.00-506.00-27.00-2698.00-1026.00-67808.00-9118.00871.00-6220.00-3798.00-2180.00-3356.00-631.00-1836.00-592.001,005.00-1861.00-508.00-768.00-3319.00-234.00171.00-697.00-598.002,248.0068,900.007,775.00-3116.00
Net Margin (QoQ) (Quarter) 820.00-515.002,855.00-3919.001,597.00-217.001,757.00-2864.001,365.00-121.001,353.00-1847.002,469.00-2319.00-147.001,730.00-1065.00-656.003,244.00-3059.00-149.00-36.00185.00-2247.00-65185.0058,473.0011,746.00-9956.003,787.001,498.00177.00877.001,265.00-1076.001,450.00-1136.00288.00-916.00693.0027.00255.00-904.00284.00600.001,466.00-2651.00855.00
Operating Income Growth (1y) (Quarter) -93.04%9.48%30.77%101.48%757.19%11.69%8.78%-29.59%82.85%-13.59%-34.68%0.60%61.02%23.66%-8.30%35.59%9.87%-34.39%5.32%-25.46%-187.44%-395.10%-445.52%-299.12%-24.20%79.92%97.85%96.84%145.28%370.91%1,170.57%1,911.94%90.32%-31.00%-50.32%-22.30%-18.17%-13.52%-5.50%2.53%29.82%32.88%-37.54%24.98%
Operating Income Growth (3y) (Quarter) 2.96%1.85%-2.42%12.59%193.32%6.07%-13.31%-1.34%47.89%-11.16%-14.24%0.56%-52.51%-63.79%-74.75%-58.90%-47.26%-33.68%-27.61%-26.97%-21.07%17.09%-7.42%4.48%45.34%33.43%28.34%34.72%39.34%53.50%91.54%154.25%26.45%-7.44%-33.56%-0.15%
Operating Income Growth (5y) (Quarter) 14.07%-3.03%-2.14%7.60%-92.23%-33.94%-34.31%-27.92%-40.70%-19.29%-15.40%-15.60%-2.75%5.43%-5.18%2.88%0.56%-6.19%-16.12%-7.96%-5.20%-0.86%-17.92%-1.90%25.69%19.44%15.63%20.78%
Operating Income (QoQ) (Quarter) 97.29%-38.73%-27.71%-92.03%3,001.54%-26.81%11.38%-66.10%304.12%-28.72%-27.91%-11.95%90.99%-46.12%11.03%40.94%46.67%-60.05%64.18%14.20%-12.41%-35.87%16.20%-233.97%-195.61%24.91%33.04%16.44%52.21%91.98%1.33%1,296.96%185.92%-68.30%67.00%25.73%3.66%-77.17%161.17%32.40%9.56%-75.06%183.34%67.65%12.14%-88.27%466.90%
Operating Margin Growth (1y) (Quarter) -798.00115.00211.00613.00417.00118.00185.00-270.00459.00-131.00-433.00-155.00308.00145.00-141.00247.00-13.00-700.00-45.00-312.00-2693.00-63938.00-11701.00-7032.00-2995.0061,667.0010,861.006,125.005,303.003,021.00755.001,093.00412.00-498.00-324.00-197.00-222.00-182.00-25.00-7.00208.00289.00-119.00190.00
Operating Margin Growth (3y) (Quarter) 79.00102.00-38.00189.001,184.00132.00-390.00-177.00754.00-686.00-620.00-219.00-2398.00-64493.00-11888.00-7097.00-5701.00-2970.00-885.00-1219.00-385.00751.00-85.00186.002,720.0064,190.0011,292.007,021.005,492.002,341.00406.00890.00398.00-391.00-469.00-14.00
Operating Margin Growth (5y) (Quarter) 373.00-453.00-224.00124.00-1522.00-64505.00-12136.00-7521.00-4934.00-2956.00-1460.00-1126.00-90.00196.00-272.00121.0014.00-447.00-454.00-322.00-196.0071.00-435.00-17.002,706.0064,298.0011,147.007,205.00
Operating Margin (QoQ) (Quarter) 637.00-514.00-267.00-653.001,549.00-418.00135.00-849.001,250.00-351.00-320.00-120.00660.00-654.00-41.00342.00497.00-940.00348.0082.00-190.00-285.0081.00-2299.00-61434.0051,951.004,750.001,738.003,228.001,145.0014.00916.00946.00-1121.00352.00235.0036.00-947.00479.00209.0076.00-790.00498.00424.00157.00-1199.00807.00
Profit After Tax Growth (1y) (Quarter) -315.00%3.77%90.61%3,343.65%36.22%10.08%12.89%-20.16%189.73%171.60%-42.41%-80.08%593.36%-59.44%-21.44%917.85%-69.71%-54.11%11.59%-83.92%-314.92%-850.15%-607.46%57.56%-51.77%56.88%57.60%-202.73%90.28%166.63%92.51%233.02%219.65%-51.57%-412.87%-78.06%36.84%16.83%16.86%-119.79%84.09%263.44%-104.88%504.52%
Profit After Tax Growth (3y) (Quarter) 7.15%45.85%7.41%76.26%81.38%6.63%-20.06%17.41%57.19%-20.34%-20.37%-31.17%-86.75%-50.31%-86.13%37.14%-44.03%-51.60%-63.87%-31.24%-32.33%29.17%-29.29%29.13%29.59%28.85%45.38%-33.07%29.25%33.46%31.64%61.34%71.16%27.16%-105.95%-43.99%
Profit After Tax Growth (5y) (Quarter) 20.90%-10.40%1.67%55.06%-20.90%-43.92%-37.37%-16.33%-43.79%-29.45%-25.28%-20.38%-21.66%-16.70%-16.45%28.66%-35.13%-13.69%-23.92%-40.27%-12.29%4.05%-21.86%-15.92%19.58%20.97%22.61%-24.82%
Profit After Tax (QoQ) (Quarter) 242.22%-58.51%-81.11%-901.39%265.17%-23.79%241.36%-114.84%385.10%-21.84%141.43%-83.32%762.99%-83.43%-16.51%480.65%-49.52%-67.90%981.72%-82.72%-23.51%-21.94%55.92%-330.86%-166.97%47.19%148.41%-322.38%24.15%48.08%-17.30%78.96%619.96%-105.84%2,182.26%-81.08%110.47%-161.84%189.10%18.00%79.69%-144.01%78.79%1,197.54%254.76%-124.81%141.88%
Return on Assets Growth (1y) (Quarter) 4.001.000.003.000.001.001.00-5.00-5.00-8.00-10.00-7.00-6.00-1.002.000.003.003.003.007.005.003.002.00-1.00-2.00-1.00-1.000.000.001.001.002.00
Return on Assets Growth (3y) (Quarter) 2.001.001.006.000.00-6.00-8.00-8.00-11.00-8.00-7.00-11.00-8.00-5.00-5.000.002.005.007.006.007.005.004.005.004.003.002.000.00
Return on Assets Growth (5y) (Quarter) -3.00-6.00-8.00-5.00-3.00-4.00-3.00-1.00-2.00-2.00-2.00-6.00-4.00-4.00-4.00-1.001.006.007.008.00
Return on Assets (QoQ) (Quarter) 0.000.00-2.002.000.000.002.00-1.000.003.00-1.00-1.000.00-3.00-2.00-3.00-2.000.00-1.002.001.00-2.002.002.001.002.000.000.000.00-1.000.000.000.000.000.001.000.000.00
Return on Equity Growth (1y) (Quarter) 8.001.000.005.000.002.002.00-8.00-8.00-15.00-19.00-14.00-12.00-2.005.001.006.007.007.0014.0011.005.004.00-2.00-3.00-2.00-2.000.000.004.003.004.00
Return on Equity Growth (3y) (Quarter) 4.002.002.0011.000.00-12.00-17.00-17.00-21.00-15.00-13.00-21.00-15.00-9.00-8.001.005.0011.0015.0012.0014.0010.009.0011.008.007.005.002.00
Return on Equity Growth (5y) (Quarter) -5.00-11.00-16.00-11.00-7.00-6.00-6.00-2.00-4.00-2.00-2.00-9.00-7.00-6.00-6.00-2.002.0012.0016.0016.00
Return on Equity (QoQ) (Quarter) 0.000.00-4.004.001.001.003.00-3.000.005.00-2.00-1.000.00-5.00-3.00-7.00-4.001.00-1.004.002.00-3.004.005.001.004.001.00-1.000.00-2.000.000.000.00-1.001.003.000.001.00
Return on Invested Capital Growth (1y) (Quarter) 5.005.005.002.001.000.00-1.00-1.00-1.000.000.00-1.00-1.00-2.00-2.00-2.00-6.00-7.00-9.00-11.00-7.00-4.001.005.008.009.002.006.004.001.006.000.000.001.001.002.002.00-1.00-1.000.00
Return on Invested Capital Growth (3y) (Quarter) 5.005.004.001.00-1.00-2.00-3.00-3.00-8.00-9.00-11.00-13.00-15.00-12.00-10.00-7.00-5.00-2.00-6.000.005.006.008.0011.0012.0011.008.008.006.001.006.002.00
Return on Invested Capital Growth (5y) (Quarter) -2.00-4.00-7.00-11.00-15.00-13.00-11.00-9.00-7.00-4.00-8.00-2.00-2.00-3.00-3.00-2.00-1.000.001.002.006.006.009.0013.00
Return on Invested Capital (QoQ) (Quarter) 0.001.002.002.000.000.00-1.001.000.00-1.000.001.000.000.00-1.000.00-1.00-1.000.00-4.00-1.00-3.00-2.00-1.002.002.002.002.003.00-5.006.000.000.000.000.001.001.000.001.000.00-2.000.002.00
Return on Sales Growth (1y) (Quarter) 2.007.006.00-32.0018.00-18.00-1.0033.00-16.00-6.000.00-32.00-23.00-689.00-88.0028.00-49.00656.0071.00-45.0063.0038.0012.0025.005.00-5.00-3.00-11.001.001.001.00-3.002.0014.00-3.003.00
Return on Sales Growth (3y) (Quarter) 6.0028.004.00-28.0022.003.00-4.0037.00-21.00-714.00-89.0030.00-88.00-39.00-17.00-49.00-8.006.00-5.008.0020.00690.0080.00-30.0069.0034.0010.0011.008.0010.00-5.00-11.00
Return on Sales Growth (5y) (Quarter) 8.003.003.00-26.00-17.00-693.00-92.0034.00-6.00-19.00-6.0010.00-19.00-5.00-8.00-34.00-3.002.00-7.00-6.0023.00705.0078.00-31.00
Return on Sales (QoQ) (Quarter) 3.000.0030.00-32.008.000.00-8.0025.00-24.00-1.0018.00-11.00-7.0033.00-31.00-2.000.002.00-23.00-667.00601.00117.00-100.0038.0015.002.009.0013.00-11.0015.00-11.003.00-9.007.000.003.00-9.003.006.0015.00-27.009.00
Revenue Growth (1y) (Quarter) 4.28%1.66%7.51%8.11%3.14%4.04%-5.84%-11.58%-7.05%-6.50%-4.56%17.90%21.07%13.37%7.93%6.38%11.04%9.83%11.59%2.37%-26.67%-95.13%-76.22%-73.19%-59.21%925.12%170.17%169.13%139.43%86.51%39.29%29.26%27.87%-4.37%-3.59%-3.71%-0.55%0.68%2.06%3.34%8.01%5.38%-0.16%1.42%
Revenue Growth (3y) (Quarter) -0.01%-0.37%-1.14%4.07%5.09%3.32%-1.01%3.51%7.71%5.20%4.76%8.68%-0.48%-60.71%-34.08%-33.66%-30.75%-18.14%-10.50%-9.61%-10.53%-2.34%-3.63%-2.30%7.69%163.45%53.66%49.62%44.94%21.55%11.08%8.75%11.16%0.48%-0.59%0.31%
Revenue Growth (5y) (Quarter) 6.09%4.25%3.08%4.18%-1.12%-43.22%-23.77%-21.18%-17.87%-10.28%-5.88%-1.52%-0.75%3.01%1.51%0.31%0.34%-0.44%-0.76%-1.67%-1.85%-2.15%-2.51%-1.48%6.05%80.95%29.89%28.55%
Revenue (QoQ) (Quarter) 13.08%-6.48%-0.50%-0.90%10.25%-1.10%0.06%-5.45%11.21%-10.50%-6.05%-0.61%11.87%-8.63%16.05%2.07%4.75%-13.02%14.39%6.54%3.61%-11.62%4.93%-23.68%-93.12%331.39%18.28%16.14%72.99%13.69%17.82%3.33%34.75%-15.09%9.34%2.22%0.78%-14.40%9.20%5.57%2.02%-13.23%10.58%10.34%-0.47%-17.79%12.33%
Share-based Compensation Growth (1y) (Quarter) 61.11%30.05%54.22%44.50%-17.32%27.96%17.60%22.09%-7.17%-6.61%-9.90%-7.04%-8.50%5.26%5.91%5.10%7.71%47.07%-1.26%2.93%12.50%-14.64%26.88%18.93%-3.83%-1.78%-2.16%0.39%17.40%10.90%17.38%17.56%50.41%17.82%-22.99%-23.10%-32.61%-2.05%28.08%2.52%
Share-based Compensation Growth (3y) (Quarter) 7.33%15.83%17.79%17.93%-11.11%7.95%3.92%6.05%-2.92%13.08%-1.96%0.18%3.50%9.73%9.88%8.76%5.23%7.23%7.02%7.11%8.30%-2.40%13.37%11.97%19.30%8.67%-4.01%-3.18%5.97%8.57%5.01%-2.50%
Share-based Compensation Growth (5y) (Quarter) 4.03%19.19%11.31%12.15%-3.18%9.57%7.05%7.86%-0.21%3.92%3.18%3.72%4.59%7.55%8.79%8.71%15.52%10.01%2.07%2.13%5.18%1.42%7.53%2.05%
Share-based Compensation (QoQ) (Quarter) 5.97%-25.25%0.15%103.09%-14.46%-11.36%-6.16%16.21%32.38%-18.53%-2.58%-11.65%33.19%-21.40%0.51%-13.04%53.22%-20.92%-0.26%-10.88%109.22%-46.91%3.97%-2.59%58.74%-21.08%-2.54%-21.23%62.12%-21.38%0.00%-7.89%53.15%-16.78%0.15%17.84%19.96%-45.60%0.00%3.26%74.37%-28.87%-19.96%
Shareholder's Equity Growth (1y) (Quarter) 14.63%-4.08%-5.28%-3.93%-5.27%-1.45%1.94%0.34%-0.39%4.56%9.82%10.78%12.62%8.98%0.05%-0.98%-4.19%-8.34%-12.36%-14.00%-11.73%-9.94%-6.89%-5.17%-8.22%-4.97%-0.24%0.15%1.52%-0.52%-4.06%-6.03%-9.76%-8.30%-6.50%-5.30%-5.65%-4.86%-4.40%-9.32%-4.79%
Shareholder's Equity Growth (3y) (Quarter) 2.65%-0.39%1.98%2.22%2.05%3.94%3.85%3.25%2.43%1.46%-1.25%-1.92%-1.61%-3.46%-6.54%-6.88%-8.10%-7.77%-6.63%-6.52%-6.31%-5.22%-3.77%-3.72%-5.61%-4.65%-3.64%-3.77%-4.74%-4.62%-4.99%-6.90%-6.76%
Shareholder's Equity Growth (5y) (Quarter) 3.14%-0.25%-1.44%-1.88%-2.11%-1.50%-1.78%-2.14%-2.73%-2.22%-2.21%-2.17%-2.36%-3.19%-4.81%-5.34%-6.59%-6.47%-6.09%-6.18%-6.88%-5.78%-4.45%-5.18%-5.46%
Shareholder's Equity (QoQ) (Quarter) 11.92%0.10%-0.86%3.21%-6.35%-1.15%0.56%1.77%-2.58%2.25%-1.02%1.03%2.27%7.39%-0.15%2.70%-1.03%-1.42%-1.18%-0.62%-5.32%-5.74%-3.03%2.00%-3.39%-2.55%-1.24%-1.28%0.02%2.31%-0.86%0.07%-2.00%-1.33%-2.89%-3.90%-0.41%0.61%-1.64%-4.25%0.42%1.09%-6.70%0.53%
Tax Rate Growth (1y) (Quarter) -7692.00342.00-2389.00-760.00-1318.00637.00-13.00-670.008,865.00-1125.00-246.001,176.00-1328.00839.00-2363.00-393.001,854.001,586.00-267.00-3589.00-968.00-2896.004,034.004,173.00-1671.00-335.00-1085.00-494.00-4106.001,154.003,780.00-413.008,567.00-2.00-2241.00-9691.00-3682.00-4576.00-763.004,386.00-233.003,695.00-308.005,519.00
Tax Rate Growth (3y) (Quarter) -146.00-146.00-2648.00-255.006,218.00351.00-2622.00112.009,391.001,300.00-2876.00-2806.00-441.00-470.001,404.00191.00-784.00-1645.002,682.0091.00-6745.00-2077.006,729.003,266.002,790.00816.00455.00-10598.00779.00-3425.00776.00-5718.004,652.00-884.00-3311.00215.00
Tax Rate Growth (5y) (Quarter) 380.002,280.00-5278.00-4236.007,105.00-958.001,145.00697.006,752.00-1930.0073.00873.00-6218.00348.004,099.00-716.003,677.00-493.004,221.00-10014.00-1859.00-6656.003,725.00-2039.00-1125.00-65.00-616.00-692.00
Tax Rate (QoQ) (Quarter) -1318.001,399.00-1892.00-5880.006,716.00-1333.00-263.00-6438.008,671.00-1983.00-920.003,097.00-1318.00-1104.00501.00593.00849.00-4306.002,471.002,840.00581.00-6159.00-851.005,461.00-1347.00770.00-711.00-383.00-11.0021.00-120.00-3995.005,248.002,647.00-4313.004,985.00-3321.00408.00-11764.0010,994.00-4215.004,222.00-6614.006,375.00-288.00220.00-788.00
Total Debt Growth (1y) (Quarter) -8.60%-1.59%-16.51%-16.00%9.99%22.79%23.31%5.11%-11.82%-12.66%-13.42%
Total Debt Growth (3y) (Quarter) 3.37%1.81%-3.76%
Total Debt (QoQ) (Quarter) 17.86%-1.86%-7.65%-7.87%-0.01%-1.26%20.92%2.85%0.42%-15.84%1.44%1.87%-0.45%