DENTSPLY SIRONA Growth Metrics (2009-2025) | XRAY

1Y3Y5Y7Y10YAll
Download Data
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
Growth Ratios
Assets Growth (1y) -3.49%4.17%5.51%15.08%30.72%51.28%45.96%45.91%33.20%2.97%4.56%-2.25%0.08%0.65%2.13%3.82%4.06%-2.51%-8.50%-13.84%-11.35%-9.87%-5.24%166.43%154.66%171.51%162.46%-0.76%-5.25%-6.30%-10.22%-10.53%-18.69%-21.70%-16.27%-17.05%-2.80%-4.59%-0.97%-6.35%0.34%6.32%8.68%13.38%8.99%4.42%-1.19%0.38%-4.59%-19.02%-17.27%-16.34%-14.51%-4.27%-3.57%-7.17%-9.84%-7.99%-21.94%-15.06%-12.01%-14.68%
Assets Growth (3y) 18.89%17.51%17.21%17.96%20.34%16.18%15.94%13.98%11.53%0.35%-0.77%-4.38%-2.63%-4.01%-3.97%33.57%32.93%33.62%31.53%31.58%28.85%31.87%30.70%33.24%25.19%25.82%25.42%-9.69%-9.19%-11.21%-9.37%-11.42%-7.44%-7.39%-3.41%-4.14%2.06%1.94%2.07%2.15%1.43%-3.49%-3.87%-1.62%-3.84%-6.80%-7.63%-7.96%-9.74%-10.65%-14.61%-12.95%-12.14%-9.08%
Assets Growth (5y) 11.84%9.75%8.52%7.98%9.96%6.62%6.21%27.72%25.65%19.85%19.43%18.25%17.37%17.61%15.85%16.17%12.60%11.85%11.34%11.07%11.07%11.37%13.11%12.94%13.86%15.11%16.26%-4.80%-3.92%-4.92%-4.38%-4.58%-3.78%-7.65%-5.93%-5.85%-2.81%-3.86%-3.23%-3.71%-4.26%-4.56%-7.73%-5.57%-6.74%-8.67%
Assets (QoQ) 5.82%0.68%-3.28%-6.34%14.22%1.97%5.50%6.39%32.19%-1.62%5.46%-2.88%2.19%-0.10%-1.41%-0.56%2.78%1.36%0.22%-0.34%-3.71%-4.86%-5.63%2.55%-2.10%0.02%165.33%-1.98%4.38%-3.32%0.33%-6.42%3.22%-7.36%-0.02%-14.95%-0.60%-0.94%-0.95%-0.34%-2.43%2.82%-6.33%6.77%3.39%5.10%-2.28%2.64%-0.95%-0.54%-0.73%-2.44%-15.94%1.61%0.39%-0.30%-5.87%2.35%-3.35%-3.17%-3.93%-13.18%5.16%0.31%-6.85%
Capital Expenditures Growth (1y) -43.38%0.86%-41.78%11.14%46.63%24.82%88.58%75.38%58.33%79.48%8.71%5.77%28.91%-9.14%25.04%-1.52%5.37%6.28%-11.63%-0.75%-36.02%-26.41%-24.70%-23.68%28.40%56.07%71.43%126.60%49.52%24.81%8.33%-0.65%15.11%34.72%46.15%14.66%-5.31%-34.80%-52.63%-31.11%-23.30%-56.08%-10.26%-25.21%15.38%176.92%66.67%51.85%46.67%13.89%-8.57%-21.95%-11.36%-19.51%15.63%25.00%-12.82%57.58%16.22%27.50%-35.29%-44.23%-9.30%
Capital Expenditures Growth (3y) 9.54%31.22%6.08%27.28%44.11%26.73%36.86%22.25%29.08%20.12%6.30%1.12%-4.57%-10.76%-5.94%-9.31%-4.70%6.87%4.49%19.73%7.09%12.75%11.83%19.77%30.25%37.93%39.49%37.18%17.68%3.11%-9.14%-7.76%-5.80%-27.20%-14.67%-16.09%-5.72%-7.44%-10.85%-7.85%9.08%11.47%11.00%-3.94%14.47%36.41%20.78%14.00%4.26%13.04%7.10%7.55%-20.63%-10.90%6.82%
Capital Expenditures Growth (5y) 12.29%16.89%5.69%15.05%15.07%9.75%11.27%6.71%12.05%14.76%9.17%12.32%10.78%6.72%9.09%10.92%8.30%15.47%12.55%14.35%6.01%4.72%-0.64%6.30%9.92%-5.55%2.90%5.87%7.60%5.92%2.33%-2.28%7.19%4.00%-1.09%-6.88%1.73%-6.18%-5.62%-5.26%0.06%11.93%12.94%7.16%-3.29%17.41%13.18%
Capital Expenditures (QoQ) -24.04%70.09%-27.97%-39.16%35.33%-1.82%37.50%-19.74%15.20%48.33%27.87%-27.54%30.59%-10.15%24.41%-11.69%-7.96%23.64%-2.01%-5.51%-7.16%2.81%10.06%-39.10%6.79%5.20%11.54%2.46%29.81%15.56%47.44%-32.39%8.36%0.30%35.21%-21.66%26.82%8.81%6.07%-35.31%-12.68%-20.95%54.27%-27.98%-50.00%61.54%28.57%11.11%20.00%-2.78%17.14%7.32%-6.82%-21.95%0.00%21.88%-15.38%12.12%8.11%-15.00%52.94%-17.31%18.60%-56.86%31.82%34.48%
Cash & Equivalents Growth (1y) 78.97%35.13%60.26%19.92%42.03%97.36%-84.68%-85.72%-88.29%-92.08%-38.12%3.85%-16.55%7.17%0.00%-6.37%-0.68%17.36%92.86%102.13%80.21%44.18%141.97%87.73%221.17%222.90%39.89%34.89%12.44%-13.86%11.88%-16.49%-12.72%-10.84%-37.00%-3.43%-28.92%4.51%-3.00%30.81%4.66%343.46%462.58%8.15%34.80%-70.07%-77.91%-22.60%17.61%9.04%48.75%7.67%-14.97%-18.51%-26.08%-8.49%-8.49%-5.42%-4.21%-18.56%36.77%28.67%22.64%
Cash & Equivalents Growth (3y) -33.24%-40.44%-46.64%-43.76%-48.23%-44.87%-54.40%-48.21%-54.05%-53.64%6.07%25.26%14.31%21.95%67.11%52.59%79.14%76.13%86.89%72.34%86.70%58.88%55.87%28.36%46.62%35.35%-0.47%2.85%-11.31%-7.07%-11.90%1.80%-13.41%60.47%50.93%10.96%0.09%11.53%6.43%3.07%18.39%13.12%22.73%-3.41%10.47%-35.69%-37.60%-8.64%-2.91%-5.63%1.75%-7.08%2.09%-0.28%-4.59%
Cash & Equivalents Growth (5y) -24.42%-23.28%-21.77%-19.57%-24.31%-22.28%-15.05%-12.02%-10.90%-14.24%32.21%37.85%40.08%38.22%48.84%31.97%41.35%33.22%35.70%32.78%32.20%30.17%18.27%21.72%18.58%62.96%40.01%9.01%-0.32%1.28%-3.20%-2.46%0.58%6.17%2.47%2.63%0.06%4.27%5.80%1.53%5.24%2.21%5.54%-7.65%11.03%-20.20%-22.18%
Cash & Equivalents (QoQ) 11.30%32.36%35.09%-10.07%-15.97%56.97%1.08%6.52%16.77%-87.81%-5.79%-12.68%-20.99%-4.80%58.12%-29.83%1.47%-11.17%48.05%-25.57%19.90%45.98%55.17%-33.64%-4.08%144.97%20.39%13.53%-3.56%6.13%16.09%-5.37%-26.12%37.85%-13.35%-1.09%-24.53%-2.59%32.82%-27.20%10.96%-9.60%79.12%-41.75%370.16%14.69%-65.57%-27.40%4.40%-15.36%20.64%10.32%-3.21%15.47%-12.68%-12.88%-7.23%4.75%8.09%-12.87%-4.12%6.09%-8.11%46.32%-9.80%1.11%
Cash from Investing Activities Growth (1y) -7.01%13.80%-166.33%-909.65%-11.76%-144.30%-4,112.30%56.36%-15.04%-36.70%98.79%15.85%-260.03%-65.67%-17.94%-183.14%60.34%58.24%18.09%36.63%70.53%45.29%271.94%-9.31%6,034.12%-24.83%-1,148.90%31.57%-108.15%-733.15%88.44%-8.58%-9.98%24.20%-3.64%5.14%71.90%89.68%66.59%38.96%-25.98%405.08%-64.47%-3,657.68%-543.75%58.25%13.95%25.00%92.31%31.03%-16.22%-66.67%-2,250.00%-185.00%60.47%32.00%23.40%
Cash from Investing Activities Growth (3y) -11.22%-42.26%-10.75%-54.77%-66.66%-76.87%15.59%-1.31%-17.99%1.84%77.30%-14.72%25.06%27.66%54.12%-25.18%107.51%34.18%-145.37%22.03%-12.53%-78.52%-27.75%6.70%-74.54%-99.02%-48.23%11.01%-26.52%13.29%65.79%14.33%26.98%30.82%17.11%-179.18%-31.59%-50.16%-50.22%-19.59%0.34%-32.24%-41.50%56.91%73.71%25.26%26.61%5.27%-11.46%
Cash from Investing Activities Growth (5y) -14.46%-14.77%-5.58%-46.08%11.56%-4.80%23.28%6.35%98.38%8.37%26.75%-2.46%-15.27%-31.53%-15.03%-7.82%9.07%-12.49%-12.10%13.36%15.13%14.94%6.31%14.00%-13.49%34.99%-21.89%-74.47%-17.13%-0.91%23.31%9.95%10.54%3.92%23.47%46.47%16.06%-27.62%-33.48%-25.33%-14.24%-1.22%-24.11%-7.57%
Cash from Investing Activities (QoQ) 9.37%-20.58%41.63%-67.76%26.99%-272.52%-121.27%81.43%-59.61%-6,323.07%97.71%51.04%-89.65%43.11%-59.32%-109.45%12.73%59.50%-282.48%70.66%8.11%20.56%-195.91%86.36%-70.59%349.66%-288.12%840.68%-103.59%-1,997.79%87.73%11.80%-266.91%70.89%-15.26%10.67%-152.88%60.19%-5.49%73.54%7.09%-28.81%-92.76%45.39%325.00%-169.44%-4,304.00%90.64%6.98%35.00%-11.54%-27.59%18.92%93.33%-900.00%-115.00%-16.28%6.00%-21.28%70.18%-100.00%-5.88%
Cash from Operations Growth (1y) 243.49%8.79%-18.78%3.65%22.39%6.90%-16.35%14.20%-55.39%-31.48%11.71%20.91%80.86%14.79%28.10%-4.82%78.92%62.54%16.66%20.79%1.60%-6.47%8.37%-34.41%-98.93%28.71%-4.32%75.95%11,685.71%-32.66%7.46%2.92%-33.21%-7.37%-23.55%-11.58%-46.82%24.12%26.67%50.94%-79.52%-95.86%134.44%-13.58%716.67%89.80%-122.58%-39.88%22.94%12.68%219.05%100.00%5.22%-45.63%-72.00%-76.92%-43.97%
Cash from Operations Growth (3y) 23.32%-7.29%-8.78%12.69%-0.42%-5.62%6.18%9.53%13.02%8.53%18.63%11.60%48.70%20.39%17.43%-8.98%-73.13%25.07%6.55%11.71%8.51%-6.76%3.67%5.91%-5.65%-7.06%-7.71%16.99%247.21%-8.17%1.33%11.16%-58.26%-63.77%31.43%4.87%-3.84%46.96%6.04%-11.84%-22.54%-76.52%158.80%-28.91%-15.37%-20.09%-57.78%-34.78%-10.17%
Cash from Operations Growth (5y) 43.42%8.25%2.55%10.47%12.41%5.03%8.64%0.81%-56.46%9.00%11.60%9.91%32.83%8.63%10.74%6.43%8.83%4.07%-0.13%4.87%-14.62%-1.40%1.53%9.65%-38.02%-47.16%18.47%15.87%133.89%2.42%6.51%-7.88%-9.11%-18.95%-2.31%1.30%-4.59%-3.12%7.47%-2.39%-22.21%3.13%51.57%-26.69%
Cash from Operations (QoQ) 884.30%24.15%-9.91%-68.80%211.74%-7.32%14.98%-63.16%172.27%-27.47%56.97%-85.61%318.19%18.25%69.88%-78.47%165.43%31.96%26.22%-59.53%141.12%-5.28%30.68%-65.96%121.95%9.75%-20.90%-99.45%26,671.43%-18.41%45.45%-62.90%52.97%30.19%39.32%-75.93%112.16%7.44%61.15%-85.52%395.22%9.65%92.02%-98.04%0.00%6,116.67%-29.22%-81.44%86.02%-36.99%30.28%-114.79%595.24%28.85%19.40%-84.38%732.00%-32.21%-38.30%-91.95%585.71%64.58%
Dividends Paid - Common Growth (1y) -0.68%11.70%-2.05%-19.16%-3.75%-13.81%-1.52%18.17%10.04%9.44%9.10%10.45%0.79%14.76%14.16%13.24%13.53%5.04%5.35%5.56%5.80%6.61%9.03%7.45%6.32%83.17%75.73%77.23%78.22%8.65%11.05%12.29%10.00%-1.00%-3.48%-1.00%-1.52%-1.51%1.03%12.06%12.82%12.24%12.24%-1.35%0.00%0.00%9.09%9.09%9.09%22.73%12.50%8.33%12.50%11.11%7.41%15.38%7.41%10.00%13.79%3.33%10.34%-3.03%-3.03%
Dividends Paid - Common Growth (3y) 1.70%1.76%1.72%1.81%2.20%2.68%7.04%13.91%7.98%9.68%9.48%9.70%6.58%8.72%9.45%8.70%8.49%27.06%26.38%26.20%26.09%28.50%28.62%28.83%27.74%25.37%23.50%25.37%24.52%1.94%2.69%7.60%6.92%3.06%3.06%3.06%3.57%3.40%7.35%6.44%7.17%11.27%11.27%5.25%7.06%10.89%9.65%10.89%9.65%14.47%11.20%8.91%10.06%5.83%5.83%
Dividends Paid - Common Growth (5y) 3.78%4.90%4.82%4.75%5.10%3.92%7.10%10.89%7.21%20.84%20.25%20.25%18.06%20.66%20.67%20.65%20.15%17.15%16.69%17.45%16.78%15.65%15.72%18.86%18.29%16.85%16.39%16.85%16.85%3.53%5.81%6.04%5.92%6.08%6.08%5.28%6.40%8.56%8.37%8.56%8.26%10.98%10.98%6.81%7.78%7.78%7.78%
Dividends Paid - Common (QoQ) -0.01%0.07%-0.15%-0.59%12.46%-12.25%-17.59%18.36%0.70%0.26%-1.11%10.21%0.15%-0.05%0.11%0.57%14.03%-0.58%-0.69%0.83%5.51%-0.28%-0.50%1.06%6.32%1.98%-1.94%0.00%83.17%-2.16%-1.10%0.56%11.67%0.00%0.00%-1.49%0.51%-2.51%2.58%-2.01%0.51%0.00%13.78%-1.35%0.00%0.00%0.00%0.00%0.00%9.09%0.00%0.00%12.50%0.00%-3.70%3.85%11.11%-3.33%3.45%-3.33%13.79%0.00%-6.06%3.23%0.00%0.00%
EBITDA Margin Growth (1y) -64.0072.00-81.00-137.0092.00-266.00-1027.00-797.00-511.00-164.00632.00405.0065.00187.00217.002.00164.0046.0056.00144.0042.00-432.00-28.00-49.00-548.00-43.00-193.00-41.00-6.00-11743.00922.00-7822.00-216.00-518.00-1758.007,247.00-219.0011,743.00648.00457.00-1828.00-2653.00-323.0081.002,790.003,434.00454.00249.00-461.00-287.00-14131.00-898.00-1021.00-385.0010,370.0060.00461.00-270.00-2366.00-6346.00276.00-1876.002,447.00
EBITDA Margin Growth (3y) -483.00-358.00-475.00-529.00-354.00-243.00-177.00-389.00-282.0069.00905.00551.00272.00-198.00245.0097.00-341.00-429.00-165.0054.00-511.00-12218.00701.00-7911.00-770.00-12304.00-1029.00-615.00-441.00-517.00-189.00-118.00-2263.008,573.00-1433.007,785.00743.0012,525.00779.00787.00501.00495.00-14000.00-568.001,308.002,762.00-3307.00-589.00-1021.00-942.00-6127.00-7184.00-284.00-2531.0010,450.00
EBITDA Margin Growth (5y) -253.00-125.00-202.00-383.00-147.00-628.00-149.00-295.00-787.00-406.00685.00461.00-282.00-11984.00974.00-7765.00-564.00-12689.00-1002.00-521.00-946.00-992.00-409.00-208.00-2817.00-3213.00-704.00-77.00521.00264.00-58.00213.0066.0011,720.00-15110.007,136.00-739.0011,853.00-2982.00-51.00-59.00-161.00-5996.00-6853.002,045.00616.00-3227.00
EBITDA Margin (QoQ) 86.00-36.0070.00-183.00221.00-189.0013.0046.00-136.00-949.00243.00331.00211.00-153.0016.00-8.00332.00-123.00-199.00154.00215.00-113.00-111.0052.00-259.00290.00-132.00-446.00245.00141.0020.00-412.00-11492.0012,806.00-8723.007,193.00-11793.0011,565.00282.00-272.00169.00469.0091.00-2557.00-656.002,799.00495.00152.00-12.00-181.00290.00-558.00162.00-14025.0013,523.00-682.00799.00-3270.003,213.00-281.0067.00-5366.00-766.006,341.00-2084.00-1044.00
EBIT Growth (1y) 3.65%6.32%-2.71%-7.58%10.37%-7.59%-55.98%-31.63%-11.59%12.27%122.77%48.78%7.68%12.82%18.45%0.22%12.51%3.45%4.36%6.03%-7.48%-32.49%-10.04%-9.87%-25.59%41.26%28.40%44.15%15.82%-964.69%-9.40%-626.38%-18.41%-10.12%-60.33%111.58%-31.15%105.85%140.66%66.99%-347.36%-246.67%-34.25%3.22%228.21%255.56%83.33%21.99%-35.33%-22.73%-1,022.73%-62.21%-102.06%-32.77%80.62%12.31%2,200.00%-37.50%-95.76%-797.26%50.00%-356.00%52.81%
EBIT Growth (3y) 0.38%3.33%-1.56%-2.04%1.66%5.39%5.12%0.64%2.32%9.43%40.16%16.50%3.88%-7.64%3.60%-1.43%-8.16%-0.45%6.43%11.27%-7.27%-117.19%1.53%-106.76%-11.08%-149.07%-22.72%-4.22%-13.35%-17.73%-4.72%0.59%-50.22%54.46%-14.38%30.05%29.73%28.73%42.62%28.11%27.05%20.80%-135.87%-21.93%74.24%41.08%-74.11%-19.70%-34.58%-31.27%-76.52%-70.53%-13.40%-45.43%43.64%
EBIT Growth (5y) 4.15%5.18%3.35%-0.02%1.81%-3.95%1.75%-0.52%-5.91%4.55%26.04%15.48%-0.69%-63.33%5.28%-56.09%-6.05%-62.68%-15.40%-3.43%-14.84%-11.89%-0.02%5.75%-26.17%-25.83%-6.09%8.66%15.59%4.91%0.84%5.09%2.87%16.15%-66.04%15.91%-15.20%15.66%-48.36%-2.25%-2.35%-5.83%-44.13%-41.77%20.48%-5.27%-38.13%
EBIT Margin Growth (1y) -64.0072.00-81.00-137.0092.00-266.00-1027.00-797.00-511.00-164.00632.00405.0065.00187.00217.002.00164.0046.0056.00144.0042.00-432.00-28.00-49.00-548.00-43.00-193.00-41.00-6.00-11743.00922.00-7822.00-216.00-518.00-1758.007,247.00-219.0011,743.00648.00457.00-1828.00-2653.00-323.0081.002,790.003,434.00454.00249.00-461.00-287.00-14131.00-898.00-1021.00-385.0010,370.0060.00461.00-270.00-2366.00-6346.00276.00-1876.002,447.00
EBIT Margin Growth (3y) -483.00-358.00-475.00-529.00-354.00-243.00-177.00-389.00-282.0069.00905.00551.00272.00-198.00245.0097.00-341.00-429.00-165.0054.00-511.00-12218.00701.00-7911.00-770.00-12304.00-1029.00-615.00-441.00-517.00-189.00-118.00-2263.008,573.00-1433.007,785.00743.0012,525.00779.00787.00501.00495.00-14000.00-568.001,308.002,762.00-3307.00-589.00-1021.00-942.00-6127.00-7184.00-284.00-2531.0010,450.00
EBIT Margin Growth (5y) -253.00-125.00-202.00-383.00-147.00-628.00-149.00-295.00-787.00-406.00685.00461.00-282.00-11984.00974.00-7765.00-564.00-12689.00-1002.00-521.00-946.00-992.00-409.00-208.00-2817.00-3213.00-704.00-77.00521.00264.00-58.00213.0066.0011,720.00-15110.007,136.00-739.0011,853.00-2982.00-51.00-59.00-161.00-5996.00-6853.002,045.00616.00-3227.00
EBIT Margin (QoQ) 86.00-36.0070.00-183.00221.00-189.0013.0046.00-136.00-949.00243.00331.00211.00-153.0016.00-8.00332.00-123.00-199.00154.00215.00-113.00-111.0052.00-259.00290.00-132.00-446.00245.00141.0020.00-412.00-11492.0012,806.00-8723.007,193.00-11793.0011,565.00282.00-272.00169.00469.0091.00-2557.00-656.002,799.00495.00152.00-12.00-181.00290.00-558.00162.00-14025.0013,523.00-682.00799.00-3270.003,213.00-281.0067.00-5366.00-766.006,341.00-2084.00-1044.00
EBIT (QoQ) 14.56%-5.86%11.25%-13.61%17.51%-13.86%5.69%3.16%-1.60%-58.97%64.16%33.40%24.95%-18.59%9.63%-3.45%30.91%-14.52%-7.24%8.40%20.36%-13.77%-5.75%-5.42%-12.18%14.92%-5.58%-21.91%66.71%4.46%6.00%-37.26%-1,344.66%110.94%-715.87%109.73%-1,779.91%103.94%79.78%-42.18%42.71%62.22%24.75%-185.65%15.38%172.73%95.83%6.38%2.67%-14.29%30.30%-43.60%22.68%-1,123.53%105.34%-103.08%4,100.00%-395.00%130.93%-42.47%19.05%-1,024.00%-10.17%112.38%-303.17%-70.31%
EBT Growth (1y) 2.94%3.54%-3.13%-8.75%12.65%-6.06%-77.70%-44.11%-22.14%3.41%299.35%69.84%6.43%14.43%24.22%2.06%22.81%6.49%3.57%7.75%-8.85%-33.89%-4.41%-23.65%-22.71%60.78%25.64%83.40%13.65%-960.10%-16.65%-637.63%23.76%-9.16%-67.52%110.91%-43.25%104.10%235.96%215.04%-326.77%-339.50%-46.48%-47.37%218.85%214.91%98.25%20.93%-40.00%-30.53%-1,198.23%-94.87%-132.18%-49.45%79.85%612.50%210.71%-26.09%-91.20%-1,017.54%41.94%-550.00%51.88%
EBT Growth (3y) -3.35%0.20%-4.81%-4.68%-2.27%3.59%3.42%-1.05%0.59%8.01%72.56%23.15%6.01%-6.95%7.14%-5.66%-4.71%4.21%7.55%14.69%-7.14%-123.35%0.03%-112.00%2.82%-157.61%-30.20%2.47%-7.24%-27.28%-3.11%22.73%-53.16%52.52%-16.41%29.68%15.22%28.32%52.76%26.10%17.38%24.11%-139.00%-68.04%38.77%33.95%-85.53%-23.83%-40.21%-36.21%-84.01%-74.93%-20.33%-54.41%42.99%
EBT Growth (5y) 3.37%4.16%2.11%-0.97%0.88%-4.78%1.83%-4.44%-6.44%6.02%43.90%21.20%0.91%-67.39%5.19%-59.36%4.01%-66.06%-19.56%-2.41%-10.87%-16.39%1.78%20.95%-27.72%-28.33%-9.37%12.28%16.56%1.14%-0.71%3.30%2.58%15.84%-71.22%15.00%-18.08%15.32%-58.13%-6.03%-10.44%-6.51%-45.35%-32.82%18.74%-6.06%-43.26%
EBT Margin Growth (1y) -71.0022.00-83.00-153.00119.00-224.00-1265.00-910.00-626.00-264.00783.00456.0042.00185.00248.0023.00246.0085.0040.00151.0018.00-419.0060.00-240.00-456.00108.00-209.00253.00-22.00-11938.00686.00-7865.00141.00-427.00-1572.007,269.00-423.0011,625.00766.001,471.00-1953.00-2756.00-461.00-1006.002,798.003,518.00441.00215.00-515.00-344.00-14191.00-1333.00-1184.00-442.0010,465.00482.00612.00-102.00-2386.00-6342.00175.00-1980.002,482.00
EBT Margin Growth (3y) -577.00-466.00-565.00-606.00-464.00-304.00-234.00-431.00-337.006.001,071.00630.00307.00-150.00347.00-66.00-192.00-226.00-110.00164.00-460.00-12248.00537.00-7851.00-337.00-12257.00-1095.00-343.00-304.00-740.00-120.00874.00-2235.008,442.00-1268.007,733.00422.0012,387.00745.00680.00329.00418.00-14211.00-2124.001,098.002,732.00-3285.00-636.00-1088.00-888.00-6113.00-7193.00-397.00-2524.0010,560.00
EBT Margin Growth (5y) -289.00-197.00-277.00-432.00-200.00-638.00-134.00-519.00-775.00-305.00921.00644.00-171.00-11979.00824.00-7678.00-72.00-12591.00-996.00-432.00-742.00-1051.00-270.00888.00-2713.00-3388.00-791.00122.00541.0022.00-141.0084.0047.0011,616.00-15018.006,616.00-1278.0011,601.00-2981.00-171.00-243.00-126.00-6133.00-7984.001,885.00650.00-3190.00
EBT Margin (QoQ) 120.00-65.0095.00-221.00213.00-170.0026.0051.00-131.00-1210.00381.00335.00231.00-164.0054.00-79.00373.00-100.00-171.00144.00212.00-145.00-60.0012.00-226.00333.00-359.00-205.00339.0016.00103.00-480.00-11577.0012,640.00-8448.007,526.00-12145.0011,495.00393.00-166.00-97.00635.001,098.00-3590.00-900.002,930.00553.00214.00-180.00-147.00328.00-516.00-8.00-13994.0013,186.00-368.00734.00-3087.003,203.00-238.0020.00-5372.00-753.006,280.00-2135.00-910.00
EBT (QoQ) 17.22%-7.54%13.17%-16.07%17.91%-13.50%6.60%3.61%-1.67%-79.47%167.21%44.34%30.60%-20.72%13.64%-9.55%40.42%-13.94%-6.63%8.84%21.76%-16.29%-2.87%-7.92%-11.70%21.04%-22.42%-6.78%83.68%-5.41%13.24%-42.23%-1,490.08%109.17%-830.43%113.30%-1,326.05%102.73%145.43%-30.85%-11.52%123.74%130.14%-149.78%6.56%150.00%126.32%12.40%-9.66%-13.74%38.05%-44.23%4.60%-1,463.74%100.64%-450.00%264.29%-643.48%122.80%-45.61%9.68%-1,505.88%-9.41%108.41%-447.73%-50.33%
Enterprise Value Growth (1y) 27.53%-5.90%-15.78%-9.52%-1.67%15.24%4.57%11.99%20.15%13.02%25.71%13.65%6.54%9.47%14.30%23.31%7.16%13.65%3.26%7.33%8.78%6.98%7.33%11.36%18.07%99.99%97.95%57.47%68.22%2.69%-1.20%14.31%-20.41%-33.40%-38.88%-46.10%-2.59%31.81%43.53%52.61%-22.87%-33.36%-29.35%-9.91%63.32%57.76%49.78%7.84%-24.35%-45.02%-53.66%-45.26%-21.25%10.69%20.32%11.24%-19.01%-40.36%-25.01%-51.41%-60.93%-42.64%-58.21%
Enterprise Value Growth (3y) 14.64%7.02%3.45%4.82%7.98%12.55%14.53%16.21%11.11%12.03%14.06%14.58%7.49%10.00%8.20%13.80%11.24%34.47%29.94%23.47%29.28%30.00%28.04%26.09%16.49%11.01%6.13%-1.00%9.26%-3.40%-4.66%-2.03%-15.75%-16.36%-14.74%-9.51%7.06%11.49%14.95%14.03%-1.60%-16.70%-21.14%-18.98%-0.91%-1.35%-5.83%-13.08%-21.57%-28.67%-25.22%-33.37%-37.08%-27.65%-27.75%
Enterprise Value Growth (5y) 11.46%8.80%5.49%8.80%7.97%11.63%10.74%13.41%12.00%24.64%25.81%21.41%19.79%22.28%19.90%21.55%13.00%10.71%5.79%3.01%10.87%14.04%12.99%10.52%3.50%3.74%3.92%5.93%10.44%-1.07%-1.72%-1.79%-5.88%-12.69%-15.53%-15.24%-6.08%-3.35%-3.27%-2.02%-9.48%-17.53%-15.05%-22.07%-20.99%-19.96%-23.52%
Enterprise Value (QoQ) 15.85%11.79%-0.55%-0.98%-14.52%0.05%6.85%7.61%0.17%-9.22%14.44%15.45%-5.77%0.97%3.46%8.24%-3.19%5.43%11.61%-5.94%2.68%-4.21%16.02%-4.67%0.98%-3.90%20.37%1.08%71.04%-4.88%-4.24%7.97%4.41%-8.48%10.79%-24.82%-12.62%-16.02%-2.29%35.86%18.23%-8.55%3.89%-31.34%2.16%-3.06%32.48%24.48%-1.32%-7.96%-4.62%-12.68%-28.28%-22.42%12.66%25.62%0.81%-15.66%4.16%-8.54%-25.77%6.04%-32.51%-26.47%9.00%-22.74%
EPS (Basic) Growth (1y) 0.00%6.38%0.00%-5.88%16.67%6.00%-4.44%-39.58%-22.45%7.55%-11.63%210.34%31.58%7.02%47.37%-42.22%2.00%3.28%-5.36%15.38%-9.80%-49.21%13.21%-30.00%56.52%40.63%-33.33%9.52%-63.89%-1,117.78%-2.50%-719.57%38.46%-8.73%-66.67%100.35%-50.00%103.21%192.31%4,500.00%-438.89%-362.50%-42.11%4.35%183.61%204.76%77.27%14.58%-37.25%-22.73%-1,384.62%-112.73%-128.13%20.59%75.05%557.14%200.00%-104.88%-96.80%-765.63%11.11%-1,000.00%13.01%
EPS (Basic) Growth (3y) -3.28%6.64%-5.48%20.84%5.98%6.85%7.56%2.70%1.34%5.93%7.22%27.42%6.58%-17.51%16.45%-22.43%12.92%-9.64%-10.61%-4.00%-20.11%-110.07%-9.72%-88.99%-7.85%-159.93%-39.94%-71.23%-37.00%-29.16%-1.70%0.00%-63.19%54.91%-17.37%29.43%12.31%27.82%44.22%280.30%21.14%28.56%-147.63%-29.11%47.16%43.84%-97.31%-12.64%-43.91%-26.94%-102.53%-80.42%-32.14%-38.33%24.69%
EPS (Basic) Growth (5y) 3.96%6.03%3.33%3.30%1.84%-8.54%5.92%-2.64%8.00%-3.22%-1.44%9.67%-7.31%-58.60%0.52%-38.88%-6.36%-59.01%-25.33%-54.63%-18.80%-23.98%-6.44%-5.18%-27.17%-27.07%-18.18%2.71%-6.66%-0.45%-0.51%3.64%4.24%15.71%-71.52%52.35%-17.61%15.80%-63.31%100.00%-12.94%-16.27%-53.33%-45.99%16.69%12.13%-63.62%
EPS (Basic) (QoQ) 11.90%-4.26%13.33%-17.65%19.05%-10.00%6.67%2.08%8.16%-18.87%-32.56%31.03%50.00%-33.33%136.84%-44.44%22.00%-8.20%-7.14%-1.92%23.53%-15.87%13.21%-23.33%-30.43%87.50%-30.00%71.43%-37.50%-11.11%15.00%-43.48%-1,861.54%108.52%-830.77%112.63%-1,483.33%102.61%-92.31%1,700.00%-11.11%137.50%21.05%-232.61%31.15%152.38%118.18%6.25%-13.73%-11.36%41.03%-41.82%6.25%-1,573.53%98.60%-28.57%555.56%-404.88%125.60%-71.88%-122.22%-12,200.00%13.41%104.69%-320.00%-872.73%
EPS (Weighted Average and Diluted) Growth (1y) 0.00%4.26%-2.22%-6.00%17.07%6.12%-4.55%-40.43%-22.92%7.69%-11.90%214.29%32.43%7.14%48.65%-42.05%2.04%3.33%-5.45%15.69%-10.00%-50.00%13.46%-30.51%55.56%41.94%-33.90%12.20%-62.86%-1,140.91%-10.26%-719.57%34.62%-8.73%-62.86%100.35%-51.43%103.21%192.31%4,500.00%-458.82%-362.50%-42.11%4.35%183.61%202.38%72.73%12.50%-37.25%-20.93%-1,418.42%-112.96%-128.13%17.65%75.05%557.14%200.00%-105.00%-96.80%-765.63%11.11%-1,000.00%13.01%
EPS (Weighted Average and Diluted) Growth (3y) -3.36%6.01%-6.32%20.74%6.12%6.98%7.72%2.76%1.37%6.04%7.38%28.20%6.74%-17.89%16.83%-22.48%12.62%-9.82%-10.83%-3.38%-19.59%-110.95%-12.36%-89.74%-8.04%-162.39%-39.60%-71.00%-37.61%-28.62%-0.86%0.00%-63.19%54.91%-14.34%29.43%13.37%27.78%42.98%277.98%23.47%28.56%-147.63%-29.11%47.16%43.46%-97.31%-12.64%-43.91%-26.96%-103.87%-81.15%-32.14%-38.33%24.69%
EPS (Weighted Average and Diluted) Growth (5y) 4.05%5.70%2.93%3.37%1.88%-8.75%6.04%-2.69%7.84%-3.29%-1.47%10.44%-6.81%-59.05%-1.11%-39.27%-6.51%-59.43%-25.06%-54.45%-19.41%-23.73%-6.08%-4.86%-27.40%-27.39%-17.91%3.20%-6.14%-0.46%-0.52%3.26%4.24%15.71%-74.79%52.35%-17.68%15.78%-63.31%100.00%-11.94%-16.27%-53.33%-45.99%16.69%12.13%-63.62%
EPS (Weighted Average and Diluted) (QoQ) 14.63%-4.26%11.11%-18.00%19.51%-10.20%6.82%2.13%8.33%-19.23%-33.33%32.14%51.35%-33.93%137.84%-44.32%22.45%-8.33%-7.27%-1.96%24.00%-16.13%13.46%-23.73%-31.11%90.32%-30.51%70.73%-37.14%-11.36%17.95%-43.48%-1,861.54%107.64%-914.29%112.28%-1,522.86%102.61%-92.31%1,600.00%-5.88%137.50%21.05%-232.61%31.15%152.38%118.18%6.25%-15.69%-11.63%42.11%-40.74%6.25%-1,573.53%98.60%-28.57%544.44%-412.50%125.60%-71.88%-122.22%-12,200.00%13.41%104.69%-320.00%-872.73%
FCF Margin Growth (1y) 592.00124.00-350.0050.0055.00-48.00-651.00-349.00-559.00-1001.003.00334.00146.00193.00303.00-103.00373.00759.00334.00549.00215.00111.00441.00-729.00-1013.00-269.00-907.00189.00831.00-638.001,283.00-91.00-369.00-246.00-1738.00-264.00-250.00458.00590.001,008.00-178.00-1285.002,576.00-221.00412.00-199.00-4323.00-2574.00320.001,629.001,150.001,491.00-1119.00-600.00211.0067.00519.00895.006.00-788.00-76.00-1382.00-588.00
FCF Margin Growth (3y) 88.00-925.00-999.0036.00-358.00-856.00-345.00-117.00-40.00-48.00640.00780.00734.001,064.001,078.00-283.00-425.00602.00-131.009.0033.00-795.00817.00-631.00-551.00-1152.00-1361.00-165.00212.00-425.00135.00654.00-798.00-1072.001,428.00523.00-17.00-1025.00-1157.00-1787.00554.00146.00-597.00-1305.00-386.00831.00-2962.00-1017.00-280.001,924.001,367.00770.00-676.00-1087.00-371.00
FCF Margin Growth (5y) 607.0028.00-362.00481.00230.0014.00430.00-298.00-838.00-206.00175.00240.00552.00157.001,454.00-185.0037.00-282.00-586.00-346.00-586.00-583.00-330.00114.00-980.00-1978.001,804.00622.00445.00-1908.00-1612.00-2142.00-65.00359.00-1745.00-560.00-815.005.00204.00-230.00-46.00441.00-380.00-2026.0056.00343.00-3544.00
FCF Margin (QoQ) 1,769.00403.00-274.00-1306.001,301.00-72.00127.00-1301.001,198.00-675.00429.00-1512.00756.00329.00760.00-1699.00803.00439.00354.00-1224.001,190.0014.00569.00-1557.001,085.00344.00-601.00-1841.001,830.00-294.00495.00-1199.00361.001,627.00-879.00-1477.00484.00135.00595.00-1464.001,193.00266.001,013.00-2651.0087.004,127.00-1784.00-2017.00-524.002.00-35.00877.00785.00-477.00306.00-1733.001,304.00334.00161.00-1280.001,680.00-555.00-633.00-568.00374.00239.00
FCF Payout Ratio Growth (1y) 112.34%1.83%15.24%-21.29%-16.72%-17.92%37.06%11.71%2,666.04%100.40%-3.11%-11.18%-89.04%-7.93%-11.49%19.78%-65.13%-41.46%-15.36%-15.65%-15.95%9.82%-5.07%68.21%-361.29%46.51%104.46%6.60%169.69%88.40%3.56%8.12%192.95%28.08%65.30%20.92%-513.21%-39.03%-43.27%-37.61%74.05%-1,952.04%-56.73%12.14%205.26%80.56%-1,197.14%-730.60%-57.70%133.47%151.14%140.38%-191.87%106.57%-14.74%5.77%-616.05%-49.94%12.63%244.44%33.79%696.17%137.58%
FCF Payout Ratio Growth (3y) 69.19%18.76%15.24%-7.91%36.17%14.84%5.53%5.92%1.88%2.61%-10.13%-3.54%-68.21%-16.03%-10.74%19.34%-40.37%-1.97%18.00%14.79%15.24%44.73%26.20%24.69%74.73%52.34%51.83%11.70%-103.57%13.74%-0.97%-6.56%-72.59%-154.39%-25.97%-5.42%4.12%-61.29%-67.43%-85.78%28.37%6.42%34.40%41.87%25.77%28.75%68.49%39.13%-68.49%32.88%35.56%51.41%-85.23%101.93%31.65%
FCF Payout Ratio Growth (5y) 16.09%-2.02%2.77%-4.63%-5.84%-0.53%-1.14%11.02%-34.01%11.69%7.10%9.98%-43.32%10.32%8.53%14.39%9.35%17.85%22.97%14.61%-83.01%18.81%13.52%7.90%-50.50%-111.10%-2.99%-0.50%33.90%-48.81%-45.90%-50.68%6.94%-1.20%17.88%16.59%-19.52%8.71%3.27%13.51%5.34%4.51%18.45%59.75%-14.17%20.46%66.51%
FCF Payout Ratio (QoQ) 103.77%-15.82%7.30%262.32%-68.88%-4.73%-26.71%283.34%-69.33%59.09%-40.27%9,391.82%-97.78%-23.09%-45.24%1,071.48%-81.34%-26.06%-25.89%241.05%-68.67%6.90%-26.15%239.81%-59.06%-7.60%30.87%-627.86%122.95%28.95%-31.77%245.11%-37.95%-29.12%-28.77%835.06%-72.87%-8.53%-47.89%-3,295.32%104.00%-14.89%-42.69%-1,428.88%-185.71%101.99%48.52%1,147.37%-152.78%-12.21%14.63%183.67%-58.24%71.43%-32.59%-290.38%193.90%-29.24%-16.38%-1,388.89%106.56%59.18%155.72%-347.74%178.95%-52.50%
Free Cash Flow Growth (1y) 904.57%9.70%-15.01%2.70%15.57%5.01%-28.15%5.79%-96.02%-45.39%12.60%24.35%819.45%24.65%28.98%-5.46%225.56%79.43%24.47%25.14%25.88%-2.93%14.85%-36.12%-140.69%25.02%-14.05%66.26%355.72%-42.33%7.23%3.85%-62.45%-22.70%-41.61%-18.12%-123.83%61.54%78.08%79.60%-334.78%-106.06%159.40%-12.03%195.00%-414.29%-109.94%-117.30%157.89%466.67%320.00%368.29%-222.45%-46.21%25.97%9.09%85.00%119.72%1.03%-70.00%-66.67%-87.82%-59.18%
Free Cash Flow Growth (3y) 33.32%-14.32%-11.73%10.55%-24.95%-10.59%1.43%7.54%5.99%6.89%21.82%13.73%235.25%29.48%22.62%-8.92%-54.21%29.61%7.11%9.94%9.41%-11.22%1.91%3.32%-26.90%-17.71%-18.66%12.23%38.83%-10.37%3.70%15.16%-33.68%-27.56%39.20%8.96%-0.52%-35.78%-34.98%-31.49%133.02%4.55%-17.21%-25.81%-44.22%129.85%-34.93%-20.30%-35.24%85.02%68.69%42.24%-32.12%-47.59%-19.61%
Free Cash Flow Growth (5y) 67.22%7.07%2.00%9.83%11.62%4.48%8.33%-0.12%-21.15%8.19%12.28%9.33%108.29%9.37%11.19%5.46%9.87%-0.59%-5.11%2.48%-16.19%-2.66%1.94%10.16%-19.18%-15.49%19.98%17.44%24.12%-17.34%-18.00%-17.42%-0.95%7.37%-10.01%-9.70%-38.57%-0.14%4.95%-4.36%-14.37%6.20%-6.30%-33.14%5.59%36.36%-35.27%
Free Cash Flow (QoQ) 2,750.85%18.88%-6.94%-72.56%261.43%-7.89%12.44%-69.12%228.39%-36.98%65.55%-98.84%4,407.86%29.95%82.83%-91.41%511.11%34.46%34.01%-70.43%236.80%-6.72%34.73%-70.26%159.72%10.37%-25.07%-118.94%898.01%-24.13%44.95%-70.86%79.96%41.08%40.38%-89.47%270.47%6.57%96.85%-103.07%2,610.87%17.49%98.53%-107.42%65.00%5,128.57%-32.67%-91.98%-289.47%2.78%-17.14%219.51%169.39%-41.67%42.86%-154.55%218.33%36.62%23.71%-107.50%1,833.33%-37.18%-63.27%-141.67%226.67%110.53%
Gross Margin Growth (1y) -76.00-78.00-80.0081.0092.0077.00-233.00-173.00224.00174.00431.00314.00-180.00112.00113.0074.0097.0095.00133.00186.00290.00179.00213.00118.00-268.00-571.00-310.00-149.0042.00326.005,576.004.00-87.00-177.00-5830.00-486.00-96.0053.00214.00541.00110.00-1710.00-450.00-224.00252.001,955.00579.00206.00-267.0077.00-107.00-217.00-70.00-329.00-137.00-101.003.00-157.00-22.00-230.00-8.0042.00-327.00
Gross Margin Growth (3y) 240.00173.00118.00222.00137.00363.00312.00215.00141.00381.00677.00574.00207.00386.00459.00379.00119.00-297.0036.00155.0064.00-66.005,479.00-27.00-312.00-422.00-565.00-631.00-141.00202.00-40.0059.00-72.00-1835.00-6066.00-169.00266.00298.00343.00524.0096.00322.0022.00-234.00-85.001,703.00335.00-111.00-334.00-410.00-266.00-548.00-75.00-444.00-486.00
Gross Margin Growth (5y) 157.00380.00365.00482.00523.00637.00658.00520.00164.00-11.00580.00543.00-19.00142.005,725.00234.0074.00-148.00-219.00-326.00-118.00-190.00-138.0028.00-298.00-2079.00-800.00-314.00221.00447.0089.0042.00-87.00197.00-5594.00-179.00-70.0046.0099.00206.0028.00-165.00-137.00-565.00-90.001,588.00-14.00
Gross Margin (QoQ) -74.00-52.00-132.00183.00-77.00-54.0029.00194.00-92.00-364.0088.00591.00-142.00-107.00-29.0098.00150.00-106.00-68.00120.00148.00-67.00-15.00224.0037.00-34.00-109.00-161.00-266.00227.0051.0030.0018.005,477.00-5521.00-61.00-72.00-176.00-176.00329.0077.00-15.00151.00-102.00-1744.001,245.00377.00374.00-41.00-131.005.00-99.00303.00-315.00-105.0047.0043.00-123.00-69.00151.00-116.0012.00-277.00373.00-66.00-357.00
Gross Profit Growth (1y) 6.14%0.67%0.40%1.58%6.36%9.48%9.10%25.46%30.92%29.42%22.33%8.61%-1.16%1.84%3.38%1.48%1.55%2.30%3.10%-1.22%-5.28%-5.84%-4.82%-4.66%12.19%31.82%39.04%44.52%17.45%3.28%8.84%9.57%4.49%1.58%-14.83%-11.55%-2.80%-2.17%7.96%16.35%-4.94%-66.35%-15.95%-7.14%21.89%226.92%31.71%6.53%-10.02%-2.35%-10.72%-14.40%-0.38%-5.34%-2.56%0.97%-2.50%-7.09%0.00%-14.56%-7.91%-4.11%-10.91%
Gross Profit Growth (3y) 13.91%12.57%10.25%11.45%11.24%13.00%11.33%11.41%9.53%10.47%9.25%2.88%-1.67%-0.64%0.48%-1.50%2.57%8.29%10.91%10.82%7.67%8.63%12.93%14.72%11.25%11.42%8.83%11.88%6.06%0.87%0.03%4.08%-1.17%-30.59%-8.23%-1.50%4.04%2.48%6.12%4.80%1.40%2.42%-0.39%-5.40%3.00%44.58%4.64%-2.72%-4.39%-4.95%-4.54%-9.61%-3.65%-5.52%-4.61%
Gross Profit Growth (5y) 8.21%8.24%7.39%6.77%5.77%6.80%6.25%5.43%6.91%10.85%11.53%8.45%4.61%5.96%8.95%8.64%5.78%5.90%4.81%5.70%4.86%4.96%5.78%9.21%4.93%-14.56%3.18%8.64%6.69%2.46%2.07%2.21%1.15%1.32%-1.90%-2.72%0.19%-0.10%0.78%-0.11%0.25%-1.13%-0.75%-6.09%-0.38%21.91%0.41%
Gross Profit (QoQ) 7.50%-4.88%4.23%-0.42%1.97%-5.14%5.46%4.27%4.96%-5.46%21.27%8.81%3.75%-10.64%7.67%-0.98%6.89%-9.29%5.69%-0.91%7.69%-8.57%1.26%-4.99%7.04%-7.58%1.43%11.80%25.78%-2.52%5.43%-9.14%10.61%2.72%6.14%-13.35%7.53%-13.87%10.23%-4.78%8.22%-4.96%18.79%-22.21%-61.68%137.36%31.25%2.12%2.76%-4.37%6.15%-13.74%11.52%-12.56%1.77%0.39%5.97%-10.00%5.45%-3.07%0.99%-3.13%-9.90%4.48%5.15%-10.00%
Interest Coverage Ratio Growth (1y) 11.50%-16.23%-11.52%-30.59%-0.47%10.93%-83.56%-71.15%-64.47%-56.34%156.53%84.13%11.65%40.43%44.39%12.22%56.32%0.89%-5.98%5.39%-5.28%-18.73%19.01%-59.83%-13.46%48.85%46.74%313.22%14.57%-937.67%-22.34%-593.48%-11.77%-10.12%-59.92%112.22%-29.51%107.02%253.70%117.09%-396.83%-206.67%-69.00%-57.50%164.10%214.07%83.33%15.21%-24.56%-22.73%-1,022.73%-71.66%-101.24%-54.16%85.72%34.77%2,433.33%-19.12%-106.64%-971.58%42.11%-281.33%63.07%
Interest Coverage Ratio Growth (3y) -26.67%-25.97%-28.00%-28.30%-26.64%-12.06%-15.24%-15.84%-14.72%-14.79%51.58%29.61%18.25%4.81%17.34%-21.97%8.62%6.87%17.98%20.49%-2.07%-129.79%10.69%-116.81%-4.36%-150.57%-22.99%35.56%-10.68%-13.49%3.25%9.38%-56.68%56.48%-23.98%28.32%10.28%27.76%26.20%2.06%12.81%-2.03%-93.49%-48.23%81.85%33.96%-64.05%-23.94%-39.84%-34.08%-67.77%-74.67%-25.70%-38.77%52.24%
Interest Coverage Ratio Growth (5y) -7.20%-10.48%-12.72%-15.30%-10.18%-11.02%-7.38%-24.07%-12.65%-5.63%43.49%29.30%10.39%-74.88%12.98%-63.51%5.31%-67.69%-12.56%1.07%-10.19%-4.77%13.97%16.79%-30.81%-24.80%-12.92%18.11%6.28%-4.66%-8.95%-8.52%-2.24%15.69%-56.65%15.29%-15.01%15.22%-35.97%-16.49%-16.15%-19.00%-28.82%-29.42%17.06%9.94%-30.90%
Interest Coverage Ratio (QoQ) 33.81%-9.10%20.94%-24.20%0.54%-4.00%-5.13%8.69%12.05%-85.77%66.47%33.88%37.68%-16.40%19.48%-18.82%73.16%-14.04%-7.14%13.10%11.76%-19.89%4.09%1.65%-4.12%17.31%-64.87%118.99%64.92%15.65%-1.06%-39.28%-1,305.76%110.72%-728.70%110.86%-1,604.92%103.90%91.63%-37.36%49.84%96.63%17.62%-185.65%46.15%157.14%61.27%29.18%-4.18%-8.16%1.35%-15.41%-1.86%-1,196.64%103.11%-103.69%3,736.36%-441.58%129.39%-36.07%26.05%-972.67%-23.94%110.42%-260.85%-77.72%
Net Cash Flow Growth (1y) -119.43%-370.55%122.99%-91.50%211.98%387.98%-544.68%65.88%-237.45%-113.37%99.78%28.45%-82.43%133.11%-558.35%5.68%14.24%241.92%517.26%141.99%-119.70%-161.56%295.26%-15.56%174.42%-23.19%-92.67%27.73%-181.11%-1,117.65%854.37%-185.42%63.74%35.46%-102.34%240.26%-769.47%134.43%-634.78%130.82%95.16%108.70%4,993.49%-588.25%-2,575.00%137.38%-202.50%31.58%-70.13%125.00%21.95%0.00%-34.78%-166.67%453.13%-315.38%-53.33%
Net Cash Flow Growth (3y) -31.98%-44.89%-26.45%-43.41%-41.08%28.61%-27.32%31.07%-60.71%-46.71%27.24%48.65%-50.92%11.34%379.98%29.26%50.40%-66.23%47.50%37.69%-9.87%-123.97%40.36%-42.95%39.73%-113.13%-26.33%15.24%-65.79%67.58%-53.84%40.36%46.55%35.06%103.38%-150.97%-124.16%35.44%-41.38%87.16%-31.52%-117.22%-31.44%-69.70%26.29%33.13%41.36%-41.65%-55.04%
Net Cash Flow Growth (5y) -19.80%3.35%-9.85%-14.26%-39.54%23.13%1.08%35.70%28.59%-16.16%15.07%28.79%-15.72%-59.90%138.99%-34.22%16.23%-86.19%23.04%25.61%-33.13%15.46%-19.88%24.43%37.93%55.03%42.55%-80.66%-39.66%28.67%28.75%-4.77%2.29%-33.97%27.92%64.38%-30.80%17.28%-20.73%23.63%-15.39%97.76%-25.59%-61.49%
Net Cash Flow (QoQ) -77.49%528.15%111.43%-106.50%-213.50%617.73%-91.94%-14.44%706.19%-899.44%103.01%-170.90%21.59%86.93%1,867.77%-200.70%114.23%-359.88%383.78%-181.71%156.74%217.15%64.58%-174.19%84.10%2,136.23%-64.84%-34.62%-126.32%221.18%512.62%-141.52%-295.04%194.98%-154.83%82.37%-603.16%96.56%3,386.96%-209.26%127.85%-173.48%1,132.54%-102.29%1,300.00%1,622.92%-203.02%87.44%-147.50%505.26%-162.34%14.58%68.29%276.92%-47.83%-366.67%59.38%215.38%-153.33%1,512.50%-147.79%112.96%
Net Income Growth (1y) 3.77%3.92%-5.95%-9.17%13.02%1.54%-6.60%-41.04%-16.80%8.38%-4.67%208.73%27.15%7.18%42.46%-40.13%-1.54%4.48%-5.74%10.90%-6.71%-42.24%-3.54%-29.94%83.46%102.87%25.41%84.44%-52.35%-1,091.78%-9.10%-702.59%35.85%-6.73%-67.22%100.22%-51.66%103.25%209.09%12,071.43%-441.84%-352.75%-43.53%-38.38%183.58%204.35%75.00%13.33%-38.39%-23.96%-1,382.14%-112.61%-133.33%16.44%75.30%580.00%173.91%-104.71%-86.09%-694.44%11.76%-1,000.00%13.54%
Net Income Growth (3y) -0.82%4.57%-5.74%18.25%6.13%5.66%8.25%2.91%1.37%6.67%8.58%27.03%5.31%-13.52%9.01%-22.52%19.00%6.97%4.47%12.74%-6.57%-138.82%3.22%-113.90%5.89%-186.33%-27.97%-71.18%-32.11%-29.95%-2.71%16.45%-61.91%55.59%-16.98%29.30%11.36%27.77%45.09%339.68%20.74%26.11%-144.80%-27.81%44.43%43.00%-96.11%-11.82%-46.66%-26.86%-99.10%-77.55%-34.94%-37.56%26.48%
Net Income Growth (5y) 4.08%5.07%2.37%1.89%1.89%-6.58%2.89%-3.27%12.26%7.29%9.14%21.51%0.42%-71.91%8.11%-48.29%1.75%-71.78%-19.42%-54.93%-11.74%-16.63%2.18%15.33%-31.70%-30.34%-8.19%12.41%-2.22%-1.94%-1.87%1.98%2.94%15.66%-71.50%52.94%-17.96%15.73%-63.47%119.91%-15.39%-16.11%-50.90%-35.17%16.45%13.72%-61.29%
Net Income (QoQ) 17.77%-3.86%12.08%-18.22%17.94%-12.99%8.25%1.75%5.96%-19.97%-31.66%43.56%38.02%-29.60%121.31%-40.87%16.35%-6.43%-6.99%-2.76%23.45%-15.58%9.44%-18.20%-23.57%41.00%-20.52%114.19%-15.48%-12.84%16.90%-44.67%-1,859.30%107.99%-874.97%112.47%-1,482.24%102.45%-94.91%2,700.00%-7.14%133.52%100.47%-178.64%31.34%152.17%118.75%6.67%-14.29%-12.50%41.67%-42.02%5.80%-1,575.34%98.61%-53.33%469.57%-412.94%127.07%-76.39%-123.53%-12,275.00%13.54%104.44%-331.58%-872.73%
Net Income towards Common Stockholders Growth (1y) 3.77%3.92%-5.95%-101.90%13.02%1.54%-6.60%422.13%-71.38%-41.88%-69.76%1,724.92%91.17%12.28%123.98%-61.92%86.28%83.28%86.18%155.17%-6.71%-42.99%-3.94%-30.87%82.07%100.47%9.83%68.65%-60.31%-1,143.22%-9.33%-787.23%42.86%-6.77%-78.86%98.41%-45.80%103.05%447.37%1,703.81%-465.51%-372.54%-44.47%-39.43%179.74%198.62%81.82%16.67%-36.70%-21.51%-1,382.14%-112.61%-133.33%16.44%75.30%580.00%173.91%-104.71%-86.09%-694.44%11.76%-1,000.00%13.54%
Net Income towards Common Stockholders Growth (3y) -30.50%-15.04%-35.72%3.78%-14.80%-12.82%-14.15%189.99%0.64%6.15%8.04%160.77%49.22%5.47%58.81%-12.42%46.81%27.95%25.24%43.82%-12.32%-140.57%-1.47%-115.53%1.07%-189.76%-40.51%-29.74%-32.52%-30.21%1.61%20.48%-69.04%55.39%-13.71%29.15%16.46%27.69%76.80%137.13%22.65%28.26%-146.32%-27.84%44.79%42.63%-97.96%-10.96%-46.17%-26.89%-99.10%-77.55%-34.94%-37.56%26.48%
Net Income towards Common Stockholders Growth (5y) 3.64%4.76%2.07%1.67%1.45%-7.09%2.50%110.66%11.60%6.45%5.88%83.27%19.14%-92.65%31.88%-57.80%12.40%-90.87%-17.75%-18.38%-12.19%-17.23%2.05%15.31%-32.25%-30.99%-8.54%12.30%-2.18%-1.79%1.16%4.32%7.39%15.65%-76.19%53.11%-18.47%15.72%-81.14%54.69%-14.59%-16.17%-51.38%-35.34%16.42%14.14%-62.31%
Net Income towards Common Stockholders (QoQ) 17.77%-3.86%12.08%-18.22%17.94%-12.99%-102.27%4,960.79%5.96%-19.97%-92.18%331.90%115.14%-58.35%371.60%-54.76%26.36%-16.93%-19.82%121.33%24.32%-15.61%9.89%-19.08%-24.03%42.18%-20.91%113.13%-16.35%-22.10%21.44%-49.84%-2,298.76%106.77%-1,020.45%110.43%-1,743.33%101.34%-169.08%456.19%-7.49%140.46%102.40%-181.18%31.02%148.99%120.78%6.86%-14.68%-9.68%41.67%-42.02%5.80%-1,575.34%98.61%-53.33%469.57%-412.94%127.07%-76.39%-123.53%-12,275.00%13.54%104.44%-331.58%-872.73%
Net Margin Growth (1y) -43.0021.00-100.00-1363.0093.00-76.00-216.0089.00-951.00-655.00-703.001,065.00245.0071.00314.00-699.00456.00525.00488.00719.0037.00-436.0051.00-298.00557.00269.00-282.00116.00-1039.00-11694.00578.00-7032.00185.00-183.00-1246.005,967.00-326.0011,224.00701.001,614.00-1947.00-2233.00-342.00-567.002,614.002,765.00284.00131.00-350.00-162.00-12180.00-1231.00-947.00113.008,564.00864.00414.00-867.00-2396.00-5441.0038.00-429.00471.00
Net Margin Growth (3y) -901.00-709.00-1018.00-210.00-614.00-659.00-604.00455.00-251.00-58.00100.001,086.00738.00160.00854.00-278.001,050.00357.00258.00537.00-445.00-11862.00348.00-7215.00-297.00-11608.00-949.00-950.00-1180.00-653.0034.00549.00-2088.008,808.00-886.007,014.00341.0011,757.00644.001,178.00317.00371.00-12238.00-1668.001,316.002,717.00-3332.00-236.00-884.00-916.00-6013.00-5808.00-496.00-1184.006,638.00
Net Margin Growth (5y) -201.00-113.00-216.00-189.00-121.00-570.00-65.00876.00343.00-226.00-131.00903.00256.00-11265.001,150.00-7194.00196.00-11520.00-410.00-529.00-586.00-821.00-197.00366.00-2570.00-2617.00-589.0097.00-513.00-120.00-23.00112.00176.0011,412.00-12782.005,913.00-957.0011,708.00-2973.00811.00-217.00-383.00-6070.00-6244.001,768.001,420.00-5258.00
Net Margin (QoQ) 95.001.0061.00-199.00159.00-120.00-1203.001,257.00-10.00-260.00-899.00218.00286.00-308.00869.00-603.00113.00-65.00-144.00552.00183.00-103.0087.00-130.00-291.00385.00-262.00724.00-579.00-165.00135.00-430.00-11234.0012,108.00-7476.006,788.00-11603.0011,045.00-263.00494.00-52.00522.00650.00-3067.00-338.002,413.00425.00114.00-187.00-68.00271.00-367.002.00-12086.0011,220.00-83.001,062.00-3636.003,520.00-533.00-219.00-5164.00476.004,945.00-686.00-4264.00
Operating Income Growth (1y) 3.65%6.32%-2.71%-7.58%10.37%-7.59%-55.98%-31.63%-11.59%12.27%122.77%48.78%7.68%12.82%18.45%0.22%12.51%3.45%4.36%6.03%-7.48%-32.49%-10.04%-9.87%-25.59%41.26%28.40%44.15%15.82%-964.69%-9.40%-626.38%-18.41%-10.12%-60.33%111.58%-31.15%105.85%140.66%66.99%-347.36%-246.67%-34.25%3.22%228.21%255.56%83.33%21.99%-35.33%-22.73%-1,022.73%-62.21%-102.06%-32.77%80.62%12.31%2,200.00%-37.50%-95.76%-797.26%50.00%-356.00%52.81%
Operating Income Growth (3y) 0.38%3.33%-1.56%-2.04%1.66%5.39%5.12%0.64%2.32%9.43%40.16%16.50%3.88%-7.64%3.60%-1.43%-8.16%-0.45%6.43%11.27%-7.27%-117.19%1.53%-106.76%-11.08%-149.07%-22.72%-4.22%-13.35%-17.73%-4.72%0.59%-50.22%54.46%-14.38%30.05%29.73%28.73%42.62%28.11%27.05%20.80%-135.87%-21.93%74.24%41.08%-74.11%-19.70%-34.58%-31.27%-76.52%-70.53%-13.40%-45.43%43.64%
Operating Income Growth (5y) 4.15%5.18%3.35%-0.02%1.81%-3.95%1.75%-0.52%-5.91%4.55%26.04%15.48%-0.69%-63.33%5.28%-56.09%-6.05%-62.68%-15.40%-3.43%-14.84%-11.89%-0.02%5.75%-26.17%-25.83%-6.09%8.66%15.59%4.91%0.84%5.09%2.87%16.15%-66.04%15.91%-15.20%15.66%-48.36%-2.25%-2.35%-5.83%-44.13%-41.77%20.48%-5.27%-38.13%
Operating Income (QoQ) 14.56%-5.86%11.25%-13.61%17.51%-13.86%5.69%3.16%-1.60%-58.97%64.16%33.40%24.95%-18.59%9.63%-3.45%30.91%-14.52%-7.24%8.40%20.36%-13.77%-5.75%-5.42%-12.18%14.92%-5.58%-21.91%66.71%4.46%6.00%-37.26%-1,344.66%110.94%-715.87%109.73%-1,779.91%103.94%79.78%-42.18%42.71%62.22%24.75%-185.65%15.38%172.73%95.83%6.38%2.67%-14.29%30.30%-43.60%22.68%-1,123.53%105.34%-103.08%4,100.00%-395.00%130.93%-42.47%19.05%-1,024.00%-10.17%112.38%-303.17%-70.31%
Operating Margin Growth (1y) -64.0072.00-81.00-137.0092.00-266.00-1027.00-797.00-511.00-164.00632.00405.0065.00187.00217.002.00164.0046.0056.00144.0042.00-432.00-28.00-49.00-548.00-43.00-193.00-41.00-6.00-11743.00922.00-7822.00-216.00-518.00-1758.007,247.00-219.0011,743.00648.00457.00-1828.00-2653.00-323.0081.002,790.003,434.00454.00249.00-461.00-287.00-14131.00-898.00-1021.00-385.0010,370.0060.00461.00-270.00-2366.00-6346.00276.00-1876.002,447.00
Operating Margin Growth (3y) -483.00-358.00-475.00-529.00-354.00-243.00-177.00-389.00-282.0069.00905.00551.00272.00-198.00245.0097.00-341.00-429.00-165.0054.00-511.00-12218.00701.00-7911.00-770.00-12304.00-1029.00-615.00-441.00-517.00-189.00-118.00-2263.008,573.00-1433.007,785.00743.0012,525.00779.00787.00501.00495.00-14000.00-568.001,308.002,762.00-3307.00-589.00-1021.00-942.00-6127.00-7184.00-284.00-2531.0010,450.00
Operating Margin Growth (5y) -253.00-125.00-202.00-383.00-147.00-628.00-149.00-295.00-787.00-406.00685.00461.00-282.00-11984.00974.00-7765.00-564.00-12689.00-1002.00-521.00-946.00-992.00-409.00-208.00-2817.00-3213.00-704.00-77.00521.00264.00-58.00213.0066.0011,720.00-15110.007,136.00-739.0011,853.00-2982.00-51.00-59.00-161.00-5996.00-6853.002,045.00616.00-3227.00
Operating Margin (QoQ) 86.00-36.0070.00-183.00221.00-189.0013.0046.00-136.00-949.00243.00331.00211.00-153.0016.00-8.00332.00-123.00-199.00154.00215.00-113.00-111.0052.00-259.00290.00-132.00-446.00245.00141.0020.00-412.00-11492.0012,806.00-8723.007,193.00-11793.0011,565.00282.00-272.00169.00469.0091.00-2557.00-656.002,799.00495.00152.00-12.00-181.00290.00-558.00162.00-14025.0013,523.00-682.00799.00-3270.003,213.00-281.0067.00-5366.00-766.006,341.00-2084.00-1044.00
Profit After Tax Growth (1y) 0.73%3.92%-5.95%-9.34%11.69%2.79%-4.10%-39.11%-21.93%8.82%-11.29%209.06%32.19%6.32%47.08%-41.82%1.69%3.18%-5.70%13.80%-12.21%-51.00%12.22%-30.81%95.31%139.00%9.47%82.59%-52.24%-1,096.20%-2.05%-707.85%36.01%-6.86%-69.09%100.28%-51.72%103.24%203.57%5,583.33%-441.84%-352.75%-43.53%2.64%183.58%204.35%75.00%13.33%-38.39%-23.96%-1,382.14%-112.61%-133.33%17.81%75.30%580.00%178.26%-104.65%-86.09%-694.44%11.11%-1,025.00%13.54%
Profit After Tax Growth (3y) -4.23%5.14%-7.16%19.49%4.85%5.95%7.76%3.06%1.62%6.08%7.16%26.96%5.68%-18.69%15.89%-22.91%20.36%6.51%5.02%12.86%-6.44%-139.09%6.36%-113.11%8.26%-201.63%-30.80%-68.68%-32.06%-29.84%-2.78%-1.49%-61.91%55.58%-19.08%29.29%11.32%27.76%44.22%304.35%20.74%26.11%-144.80%-29.00%44.43%43.17%-96.11%-11.82%-45.63%-26.86%-99.10%-77.55%-33.82%-37.80%26.48%
Profit After Tax Growth (5y) 3.38%4.98%2.10%2.47%0.58%-9.67%5.78%-2.93%12.47%6.93%8.61%20.92%1.94%-71.41%10.78%-47.93%2.52%-71.56%-18.91%-52.50%-11.67%-16.56%2.45%3.85%-32.56%-32.51%-10.69%12.37%-2.17%-1.85%-1.91%2.15%2.94%15.66%-69.25%52.95%-17.95%15.74%-62.98%109.13%-14.42%-16.11%-50.90%-43.96%16.54%13.33%-61.29%
Profit After Tax (QoQ) 14.31%-3.86%10.52%-17.07%17.94%-12.99%6.53%2.18%8.53%-18.82%-32.36%31.01%51.29%-33.82%135.63%-43.96%21.68%-8.46%-6.79%-2.05%23.46%-16.33%12.48%-24.44%-31.09%91.61%-30.65%113.31%-15.68%-12.24%15.68%-44.21%-1,858.79%108.63%-817.88%112.48%-1,481.77%102.50%-93.57%2,077.78%-7.14%133.52%20.35%-230.99%31.34%152.17%118.75%6.67%-14.29%-12.50%41.67%-42.02%5.80%-1,575.34%98.61%-53.33%473.91%-409.30%127.07%-75.00%-122.22%-12,275.00%13.54%104.67%-325.00%-851.11%
Property, Plant & Equipment (Net) Growth (1y) -7.18%-4.84%-3.76%2.84%11.00%34.46%39.79%39.62%32.58%5.76%3.93%0.78%3.02%4.29%3.66%5.50%5.65%-3.43%-7.60%-13.32%-11.13%-8.52%-5.10%46.65%39.80%48.22%43.13%-1.15%5.91%4.50%9.53%10.05%1.97%0.67%-0.57%-3.86%-4.43%-9.61%-7.92%-9.05%-5.84%-1.29%-1.37%-2.40%-0.35%-0.18%-2.28%1.72%-3.25%-7.39%-1.55%-0.13%3.76%5.46%5.12%1.56%2.20%8.50%-4.25%1.15%6.46%2.94%
Property, Plant & Equipment (Net) Growth (3y) 10.96%10.61%11.82%13.11%14.88%14.04%14.62%14.07%13.00%2.12%-0.15%-2.69%-1.10%-2.70%-3.13%10.28%9.49%9.40%7.87%7.91%9.58%12.32%14.16%16.85%14.72%15.96%15.95%1.50%1.06%-1.66%0.09%-1.28%-2.83%-3.51%-3.35%-5.15%-3.57%-3.79%-3.90%-3.35%-3.17%-3.01%-1.73%-0.28%0.01%-0.84%0.38%1.04%0.86%1.95%-0.30%0.86%4.13%5.61%
Property, Plant & Equipment (Net) Growth (5y) 8.26%6.39%6.02%5.76%7.32%5.55%5.72%13.54%12.38%7.63%6.22%5.96%7.45%7.37%7.34%7.85%7.23%6.61%6.45%5.86%5.10%5.21%6.38%6.88%6.32%6.83%7.20%-1.48%-0.64%-1.29%-0.68%-0.91%-2.42%-3.65%-2.78%-2.82%-2.08%-2.75%-1.69%-1.74%-0.76%0.87%-0.91%0.37%1.71%1.72%
Property, Plant & Equipment (Net) (QoQ) 3.59%-1.29%-4.29%-5.16%6.20%-0.16%2.27%2.37%28.65%3.79%2.15%-2.79%2.62%2.00%-0.95%-0.63%3.88%1.38%0.80%-0.48%-5.05%-2.99%-5.44%2.02%-2.26%0.65%46.12%-2.74%3.63%-2.81%0.91%4.20%2.25%1.87%1.39%-3.45%0.94%0.61%-1.96%-4.02%-4.53%2.49%-3.17%-0.63%0.09%2.41%-4.17%1.45%0.26%0.26%-0.26%-3.50%-4.03%6.58%1.18%0.26%-2.46%6.24%-2.25%0.90%3.55%-6.24%3.26%6.19%0.12%
Return on Assets Growth (1y) 0.00-1.00-1.00-2.00-3.00-3.00-3.00-3.00-2.001.002.002.003.000.00-1.00-1.00-1.000.001.000.000.00-1.00-3.00-3.00-3.00-2.00-1.00-10.00-11.00-18.00-18.00-10.00-12.003.003.0018.0021.0015.0014.00-1.00-2.00-5.000.004.004.005.002.000.00-14.00-17.00-18.00-17.007.0011.0012.0011.00-3.00-13.00-14.00-13.00-9.00
Return on Assets Growth (3y) -4.00-2.00-2.00-3.00-2.00-2.00-2.00-2.000.002.002.001.001.00-1.00-3.00-4.00-4.00-3.00-3.00-13.00-14.00-21.00-22.00-23.00-25.00-17.00-16.00-2.00-1.000.00-1.007.007.0014.0017.0021.0023.0016.0016.003.00-12.00-16.00-16.00-14.00-3.00-1.00-3.00-6.00-10.00-19.00-19.00-19.00-5.00
Return on Assets Growth (5y) -3.00-2.00-2.00-3.00-3.00-3.00-4.00-5.00-3.00-1.00-2.00-12.00-12.00-21.00-22.00-24.00-26.00-18.00-18.00-5.00-4.00-3.00-5.00-6.00-6.00-7.00-2.001.001.001.001.0011.00-3.002.001.003.0016.0010.0011.00-4.00-8.00-19.00-17.00-16.00-15.00
Return on Assets (QoQ) 0.000.001.000.00-1.000.000.00-1.00-1.000.000.000.002.000.000.000.00-1.000.000.000.000.000.00-1.000.00-1.00-2.00-1.000.000.00-1.00-10.000.00-7.000.00-2.00-2.007.00-1.0013.001.002.00-2.00-2.000.00-1.003.002.000.000.000.000.00-14.00-3.00-1.000.0010.001.001.00-1.00-3.00-9.00-1.000.001.00
Return on Capital Employed Growth (1y) -1.00-1.00-1.00-3.00-6.00-6.00-6.00-5.000.002.002.003.001.000.001.000.000.001.001.000.001.00-1.00-6.00-7.00-7.00-5.00-1.00-10.00-11.00-20.00-21.00-13.00-16.003.004.0023.0027.0017.0015.00-3.00-4.00-5.001.006.007.008.004.000.00-19.00-22.00-24.00-23.0010.0013.0016.0016.00-4.00-18.00-20.00-20.00-12.00
Return on Capital Employed Growth (3y) -6.00-5.00-5.00-5.00-5.00-3.00-3.00-2.001.003.004.003.002.000.00-5.00-7.00-6.00-6.00-6.00-17.00-17.00-27.00-28.00-30.00-34.00-22.00-17.000.000.001.00-2.007.007.0016.0020.0026.0030.0020.0020.004.00-16.00-19.00-19.00-17.00-1.00-1.00-4.00-8.00-13.00-27.00-28.00-28.00-6.00
Return on Capital Employed Growth (5y) -5.00-4.00-3.00-5.00-4.00-4.00-8.00-9.00-5.00-3.00-3.00-14.00-16.00-25.00-26.00-30.00-33.00-22.00-23.00-7.00-6.00-6.00-9.00-10.00-11.00-10.00-2.003.003.003.003.0013.00-5.001.000.003.0021.0011.0012.00-4.00-10.00-24.00-24.00-22.00-18.00
Return on Capital Employed (QoQ) -1.000.001.00-1.00-1.000.00-1.00-3.00-1.000.000.002.001.000.001.000.000.001.000.000.000.001.00-1.001.00-1.00-5.00-1.000.000.000.00-11.000.00-9.00-1.00-3.00-3.0010.000.0016.001.001.00-2.00-2.000.000.003.003.001.001.00-1.000.00-19.00-3.00-2.000.0015.000.001.00-1.00-4.00-13.00-2.000.003.00
Return on Equity Growth (1y) -1.000.001.000.000.00-2.00-1.00-1.00-2.00-2.00-2.002.003.003.004.00-2.00-3.00-3.00-3.001.002.000.000.00-2.00-8.00-8.00-7.00-6.00-1.00-15.00-15.00-27.00-28.00-17.00-21.002.002.0029.0035.0026.0024.00-1.00-3.00-8.000.007.008.0010.004.000.00-27.00-34.00-35.00-35.0013.0022.0025.0022.00-9.00-37.00-43.00-42.00-36.00
Return on Equity Growth (3y) -4.00-3.00-3.000.000.000.000.00-2.00-2.00-1.00-1.000.002.001.001.00-4.00-9.00-11.00-11.00-7.00-8.00-23.00-23.00-35.00-37.00-40.00-44.00-31.00-26.00-2.00-1.001.00-1.0011.0011.0021.0027.0034.0040.0028.0028.005.00-22.00-32.00-31.00-29.00-6.00-2.00-6.00-13.00-23.00-49.00-53.00-55.00-32.00
Return on Equity Growth (5y) -3.00-3.00-2.00-1.000.00-3.00-3.00-3.00-8.00-9.00-9.00-8.00-7.00-22.00-22.00-37.00-38.00-42.00-48.00-32.00-33.00-10.00-9.00-7.00-11.00-12.00-12.00-12.00-2.003.003.003.003.0017.00-8.00-4.00-5.00-1.0026.0016.0018.00-8.00-18.00-48.00-49.00-48.00-51.00
Return on Equity (QoQ) -1.00-1.000.000.001.000.00-1.000.00-1.000.00-1.00-1.000.000.003.000.000.000.00-3.000.000.000.001.001.00-2.000.00-1.00-5.00-1.000.001.00-1.00-15.00-1.00-11.00-1.00-4.00-5.0013.00-1.0023.001.003.00-3.00-3.00-1.00-1.005.004.001.000.00-1.000.00-26.00-6.00-2.000.0022.002.001.00-3.00-9.00-26.00-5.00-2.00-3.00
Return on Invested Capital Growth (1y) -2.001.002.00-1.00-2.00-2.00-1.00-2.00-5.00-7.00-1.00-1.000.00-5.003.002.008.005.00-6.00-4.00-2.00-24.00-25.0029.0034.00-2.001.007.003.000.00-25.00-25.00-26.00-31.0014.0016.0018.00-23.00-19.00
Return on Invested Capital Growth (3y) -9.00-6.00-4.00-6.00-4.00-4.00-3.00-11.00-7.004.004.00-1.00-4.00-5.00-23.00-32.00-40.00-43.000.00-2.0024.0034.0040.006.00-20.00-22.00-21.00-23.00-4.00-32.00-27.00-28.00
Return on Invested Capital Growth (5y) -8.00-4.00-10.00-10.00-3.00-3.00-4.00-4.00-7.00-6.00-4.00-29.00-37.00-9.00-1.001.00-10.00-13.00-3.002.002.002.001.003.0029.00-29.00-22.00-20.00
Return on Invested Capital (QoQ) -2.00-2.000.001.001.000.00-3.000.001.001.00-4.00-3.002.000.002.00-7.000.008.001.00-1.00-3.00-3.00-1.00-1.00-6.00-5.001.001.00-3.00-2.004.001.00-1.00-1.001.00-25.00-1.00-1.00-4.0021.001.001.004.000.00
Return on Sales Growth (1y) 0.000.000.00-1.000.00-1.00-1.00-2.00-4.00-4.00-3.001.003.003.004.000.00-1.00-1.00-2.000.000.00-1.000.00-2.000.002.001.002.00-2.00-32.00-35.00-56.00-53.00-24.00-18.0019.0017.0047.0045.0034.0030.00-2.00-4.00-10.001.008.0010.0012.004.00-1.00-30.00-34.00-35.00-35.0015.0021.0024.0022.00-5.00-21.00-22.00-21.00-14.00
Return on Sales Growth (3y) -4.00-4.00-5.00-2.00-1.00-1.000.00-1.00-2.00-1.00-1.001.002.002.002.00-2.000.000.00-1.001.00-1.00-31.00-34.00-56.00-54.00-55.00-52.00-35.00-38.00-9.00-7.00-3.00-5.0021.0023.0042.0048.0054.0051.0035.0035.006.00-24.00-32.00-30.00-27.00-5.00-1.00-7.00-14.00-20.00-34.00-33.00-34.00-4.00
Return on Sales Growth (5y) -2.00-2.00-2.00-2.00-1.00-3.00-2.00-3.00-1.000.000.002.001.00-29.00-32.00-56.00-55.00-56.00-54.00-36.00-37.00-8.00-7.00-3.00-7.00-9.00-10.00-12.00-6.00-3.00-2.00-2.00-1.0029.003.0020.0017.0018.0036.0022.0024.00-7.00-15.00-32.00-28.00-27.00-24.00
Return on Sales (QoQ) 0.000.000.000.000.000.000.000.000.00-1.00-2.00-1.000.000.003.000.000.001.00-2.000.000.000.000.000.00-1.000.00-1.002.001.000.000.00-2.00-30.00-3.00-21.001.00-1.003.0016.00-1.0029.001.004.00-4.00-3.00-1.00-2.007.004.001.000.00-1.000.00-29.00-4.00-2.000.0021.002.001.00-2.00-6.00-13.000.00-1.002.00
Revenue Growth (1y) 7.69%2.22%2.00%-0.04%4.50%7.85%14.39%29.89%25.58%25.20%12.26%2.07%2.19%-0.26%1.19%0.05%-0.27%0.55%0.59%-4.59%-10.11%-8.78%-8.37%-6.68%17.72%46.42%47.05%48.49%16.55%-2.87%-46.54%9.48%6.17%4.98%82.00%-2.87%-1.04%-3.14%3.63%4.89%-6.89%-50.56%-8.22%-3.19%16.46%112.83%17.78%2.51%-5.56%-3.67%-8.94%-10.88%0.93%0.49%0.00%2.95%-2.56%-4.28%0.42%-10.57%-7.76%-4.88%-4.94%
Revenue Growth (3y) 12.22%11.34%9.41%9.84%10.27%10.43%9.12%9.88%8.57%7.88%4.55%-0.86%-2.88%-2.92%-2.30%-3.78%1.81%10.33%10.67%9.76%7.24%9.06%-10.36%14.91%13.36%14.29%12.68%16.45%6.99%-0.41%0.28%3.71%-0.73%-20.49%20.07%-0.46%2.38%0.63%3.86%1.34%0.80%0.45%-0.53%-4.01%3.54%27.24%2.36%-2.02%-2.43%-2.51%-2.94%-6.38%-3.20%-2.92%-1.54%
Revenue Growth (5y) 7.57%6.72%5.92%4.82%3.75%4.32%3.67%3.39%6.25%10.89%9.01%6.19%4.68%5.40%-6.02%7.69%5.48%6.49%5.69%7.05%5.32%5.70%6.32%9.10%6.07%-6.49%6.35%9.90%5.84%0.77%1.74%2.05%1.48%0.60%13.17%-2.06%0.45%-0.27%0.40%-0.92%0.14%-0.51%-0.23%-4.03%-0.05%13.41%0.47%
Revenue (QoQ) 9.05%-3.91%7.00%-3.95%3.51%-4.12%4.86%0.41%6.83%1.69%19.08%-2.93%6.50%-8.82%8.27%-2.81%3.95%-7.49%7.05%-3.13%4.81%-7.45%1.54%-8.73%6.35%-7.03%3.42%15.12%32.28%-6.63%4.43%-9.63%10.24%-48.61%113.88%-12.36%8.99%-10.91%14.14%-10.71%6.68%-4.69%15.53%-20.74%-43.36%76.95%21.86%-4.65%3.51%-2.07%6.06%-12.15%5.57%-7.43%3.80%-0.51%5.11%-7.88%6.86%-5.83%3.25%-3.35%-4.84%-2.87%6.48%-3.42%
Share-based Compensation Growth (1y) 9.06%1.64%-10.37%169.29%-10.63%12.62%17.92%31.09%-9.55%20.52%16.40%-6.60%28.71%-3.20%-3.46%43.21%6.48%14.92%8.96%-22.24%-15.31%-8.87%17.70%10.91%-2.04%82.61%55.84%95.08%125.00%-11.90%57.50%-39.50%-13.89%-95.50%-71.96%-18.06%-1.08%4,940.00%190.57%174.58%8.70%-64.29%3.90%-32.10%30.00%111.11%37.50%-154.55%-15.38%15.79%-36.36%300.00%54.55%-36.36%-85.71%8.33%-35.29%-14.29%500.00%-69.23%-9.09%-25.00%-50.00%
Share-based Compensation Growth (3y) -4.11%11.32%7.15%48.84%1.33%9.53%9.84%20.58%7.42%10.27%6.98%1.32%5.09%0.45%7.38%7.29%-4.05%24.12%25.96%18.94%23.13%13.60%42.42%9.39%23.81%-58.31%-11.71%-1.11%24.22%25.99%8.67%10.83%-2.53%-6.75%-5.40%15.17%11.81%236.20%60.71%-44.50%6.14%-4.43%-3.13%-9.52%19.35%15.87%-50.00%5.73%-5.42%-14.20%-18.29%38.67%-3.13%-25.77%-24.61%
Share-based Compensation Growth (5y) 3.85%8.94%5.29%29.71%-1.27%6.59%11.19%8.62%0.56%17.41%17.57%17.61%20.66%10.27%24.90%7.83%11.35%-40.29%-2.46%-3.56%9.72%27.19%18.68%24.12%15.33%5.46%15.75%12.52%22.05%8.56%12.89%-20.15%0.37%14.66%-5.83%10.76%12.82%94.73%-17.71%17.12%3.64%-13.79%-4.87%-24.40%0.00%0.00%-17.81%
Share-based Compensation (QoQ) 3.03%2.45%-70.37%248.66%-3.98%-9.65%-10.97%15.72%20.99%-5.40%-1.03%-20.16%61.23%-8.64%-20.58%10.02%21.26%-8.88%17.80%-18.20%30.87%-13.60%-15.93%-10.91%40.82%11.59%-20.78%-21.31%162.50%-4.76%-0.83%-9.24%2.78%70.27%-61.90%29.17%-94.62%960.00%11.32%55.93%173.91%-38.89%5.19%-38.27%-10.00%77.78%-31.25%18.18%46.15%15.79%-127.27%283.33%100.00%-36.36%-14.29%41.67%-17.65%-85.71%550.00%-15.38%9.09%0.00%-66.67%150.00%-10.00%-33.33%
Shareholder's Equity Growth (1y) 12.09%-3.48%-1.36%0.15%5.31%19.51%0.74%-1.35%3.25%-4.43%14.31%19.39%10.87%15.04%14.72%14.60%11.25%12.97%0.69%-9.92%-13.88%-10.39%-8.60%0.74%285.66%259.02%266.30%247.35%-2.65%-12.52%-10.38%-18.43%-17.86%-29.34%-31.18%-22.55%-23.80%0.83%-1.85%-1.66%-8.21%-10.37%-5.87%-2.24%4.26%8.37%6.31%1.26%-0.53%-3.89%-28.62%-23.71%-25.21%-23.48%-6.61%-13.59%-10.45%-17.23%-26.19%-41.01%-38.31%-36.00%-40.67%
Shareholder's Equity Growth (3y) 6.82%3.31%4.34%5.66%6.43%9.53%9.73%10.51%8.39%7.49%9.71%7.22%2.03%5.21%1.83%1.32%54.60%53.75%49.94%46.62%47.88%41.18%44.23%41.85%45.56%30.44%31.21%29.94%-15.22%-14.58%-15.41%-14.67%-16.87%-13.88%-14.01%-9.36%-9.99%-0.69%-0.59%-0.89%-1.63%-2.27%-10.61%-8.94%-8.12%-7.29%-10.84%-12.61%-12.66%-15.25%-21.06%-27.01%-25.52%-25.99%-25.77%
Shareholder's Equity Growth (5y) 8.49%7.46%5.58%4.02%2.92%5.87%3.99%4.14%33.43%31.92%34.62%33.95%31.87%29.61%28.22%24.13%24.19%17.57%15.77%14.77%15.14%14.93%15.18%16.80%16.62%14.93%15.86%16.10%-10.22%-9.55%-9.54%-9.27%-9.84%-7.83%-13.56%-10.47%-11.51%-6.35%-8.12%-8.49%-8.61%-9.98%-13.21%-17.38%-15.59%-15.84%-20.86%
Shareholder's Equity (QoQ) 7.41%5.45%0.24%-1.28%-7.50%7.76%1.78%3.80%4.98%-9.17%-0.33%8.64%-2.83%8.64%4.10%0.89%0.82%8.34%3.99%-2.07%2.38%-3.43%-6.97%-6.37%6.53%-1.50%2.54%258.44%-0.83%0.50%-2.77%0.46%-10.89%2.96%-11.51%1.17%-23.34%0.28%-0.41%-0.46%1.44%-2.39%-0.22%-7.09%-0.96%2.52%3.63%-0.91%2.94%0.58%-1.30%-2.66%-0.53%-25.30%5.48%-4.56%1.76%-8.83%-2.40%-1.09%-5.95%-18.70%-22.00%3.45%-2.44%-24.63%
Tax Rate Growth (1y) -60.00-27.00225.0034.00-25.00-602.00-418.00-512.00-387.00-1556.00535.00-1101.001,892.00150.00774.00-251.00-180.00980.00-71.00726.00-1775.0015.00-46.00-1310.00-714.00-983.00-761.00219.00-79.008,941.001,269.001,998.00694.00-6772.00-423.00-440.00-1187.00742.00987.00511.00-207.00-694.00-1245.00-283.002,730.001,166.00
Tax Rate Growth (3y) -596.00-1016.00226.00-2092.00-454.00-1101.00-952.00-176.00298.00-784.00157.001,665.00-399.00-645.00717.00429.00-141.00-2104.00-771.00-303.00-722.00-2865.00-778.007,911.00907.00-99.001,185.001,794.00175.00981.00831.002,316.001,241.00-7448.00-645.00-375.00-697.002,240.00-555.003,613.005,146.00
Tax Rate Growth (5y) -260.00-332.00-102.00-1168.00-380.00676.00-398.00-477.00-497.00-104.00196.00-1420.00-1098.00990.00-1736.00-76.008,386.00367.00112.00-156.001,865.00-1291.00-524.00-48.001,226.00449.00509.00-137.001,842.00-82.00341.001,802.00-1231.005,194.00
Tax Rate (QoQ) -35.00-296.0074.00196.00-2.00-44.00-116.00137.00-580.0043.00-454.00946.001,636.00-690.0033.00913.00-107.00-66.00-992.00985.001,053.00-1118.00-194.00672.00-255.00344.00-2070.001,268.00-524.00566.00-1090.00970.008,495.00-7106.00-361.00-334.001,029.00-351.00282.00415.00396.00-105.00-195.00-303.00-91.00-657.003,865.001,442.00
Total Debt Growth (1y) 13.13%51.74%30.35%39.29%39.66%206.76%188.79%166.56%159.97%-10.35%-13.91%-13.91%-10.65%-12.94%-2.96%-3.58%-11.27%-10.79%-14.51%-9.68%-12.41%-9.82%-8.62%-11.04%-1.33%37.32%32.88%31.42%36.16%2.26%7.15%7.56%12.17%6.63%0.95%-6.13%-17.02%-18.15%-13.41%-7.13%45.77%57.25%58.68%54.79%3.11%-6.74%-7.99%-1.42%-9.95%-4.48%-7.21%-2.75%3.70%0.35%8.95%-3.15%-0.14%11.41%0.80%11.72%14.44%8.03%
Total Debt Growth (3y) 60.15%60.99%47.99%47.31%48.03%33.78%34.12%30.31%27.26%-11.37%-10.61%-9.16%-11.45%-11.19%-8.82%-8.16%-8.47%3.38%1.25%1.83%5.58%8.19%9.17%7.94%14.65%14.40%12.85%9.89%8.22%-3.72%-2.16%-2.12%10.71%11.13%11.52%10.51%7.64%6.27%8.13%12.32%10.62%11.89%10.65%14.06%-1.25%-3.67%-2.38%-2.44%-2.30%2.21%0.63%1.71%5.82%6.49%
Total Debt Growth (5y) 26.63%26.51%21.87%22.72%20.31%14.01%13.52%12.20%12.24%-2.92%-2.81%-2.60%-1.38%-0.33%1.54%1.83%3.21%3.79%2.34%1.29%1.84%2.02%2.60%1.86%12.76%14.02%14.58%13.79%13.76%5.53%6.46%7.43%4.73%4.10%3.44%5.28%3.10%2.84%5.03%5.95%6.99%9.39%8.27%9.93%1.93%1.47%
Total Debt (QoQ) -5.87%18.75%1.53%-0.32%26.25%2.02%8.50%-0.06%177.30%-3.96%0.14%-2.52%-4.38%-7.77%0.14%1.16%-6.82%2.81%-0.50%-6.91%-6.32%-1.48%5.11%-9.72%-3.54%-0.17%2.33%0.14%34.24%-3.40%1.21%3.75%0.82%1.21%1.61%8.19%-4.16%-4.18%-5.52%-4.36%-5.48%1.37%1.34%50.12%1.97%2.29%-1.14%0.00%-7.77%0.92%5.92%-8.65%-2.17%-1.97%11.01%-2.59%-5.33%6.43%-1.32%0.43%5.62%-3.70%9.37%2.87%-0.29%