Zimmer Biomet Holdings Growth Metrics (2009-2025) | ZBH

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 4.89%4.65%2.75%3.78%5.39%2.44%6.44%5.99%4.45%7.14%5.84%1.64%5.58%6.53%6.46%7.27%5.95%3.35%0.66%83.46%181.99%175.97%181.22%52.81%-4.44%1.30%-1.75%2.63%1.88%-2.29%-2.51%0.72%-3.66%-3.92%-7.25%-10.64%-5.04%-4.20%2.12%5.04%-2.31%-1.19%-0.90%-5.83%2.43%-0.07%-3.94%-10.03%-11.44%-11.14%-10.19%-1.73%-0.74%-0.54%2.05%0.98%1.06%2.37%-0.61%3.41%6.25%8.14%
Assets Growth (3y) 4.91%4.72%5.00%3.79%5.14%5.35%6.25%4.94%5.32%5.66%4.29%26.00%46.66%44.84%44.44%44.34%41.86%42.43%40.63%42.23%40.02%39.79%39.14%16.46%-2.11%-1.66%-3.87%-2.61%-2.32%-3.47%-2.62%-1.86%-3.68%-3.11%-2.09%-4.03%-1.69%-1.84%-0.93%-3.81%-3.94%-4.27%-5.09%-5.92%-3.43%-4.06%-4.16%-3.71%-3.87%-3.28%-3.06%0.87%2.15%3.26%
Assets Growth (5y) 5.25%4.81%4.40%17.08%28.27%27.24%27.69%26.50%25.78%26.95%25.66%25.69%25.16%24.63%23.62%25.46%22.88%22.09%20.25%20.96%20.22%20.25%20.60%8.19%-2.75%-2.08%-2.11%-1.79%-1.38%-2.35%-2.55%-4.34%-4.11%-4.19%-4.13%-4.81%-3.53%-3.52%-2.28%-2.45%-2.32%-2.23%-2.81%-2.76%-0.67%-0.45%
Assets (QoQ) 2.49%1.80%0.47%0.07%2.25%-0.05%1.47%1.62%-0.61%3.86%1.04%0.15%1.95%2.60%-2.97%4.03%2.86%2.54%-2.24%2.75%0.34%-0.13%78.19%57.93%-1.80%1.77%-3.18%-1.24%4.10%-1.30%1.14%-1.96%-0.16%-1.53%4.49%-6.22%-0.43%-4.95%0.67%-0.34%0.45%1.33%3.55%-7.31%1.60%1.63%-1.60%0.82%-0.89%-2.30%-7.84%-0.76%-0.56%-1.25%0.84%0.24%-0.36%1.32%-0.21%0.32%0.93%-1.63%3.83%3.07%2.72%
Capital Expenditures Growth (1y) -62.46%-36.55%-37.10%36.40%47.41%11.92%143.17%19.17%14.04%46.75%-19.82%-5.87%-8.21%-9.68%36.16%-47.34%75.42%42.86%-12.47%115.79%9.55%-5.00%66.56%-0.20%-19.77%51.64%4.83%11.20%56.16%-33.41%-36.17%-15.38%-38.05%-12.05%70.83%2.81%41.57%118.15%-4.72%9.05%6.35%-67.74%-47.78%-57.34%-35.82%29.47%43.79%122.62%41.09%66.26%7.27%28.86%28.30%137.90%78.60%-0.95%17.99%-45.84%-47.21%-17.99%-19.06%-4.93%23.60%
Capital Expenditures Growth (3y) -14.23%1.38%7.03%15.23%15.56%14.05%38.46%-16.10%22.46%23.71%-1.50%2.27%20.83%7.02%25.68%4.28%15.53%27.20%15.19%33.79%11.13%-1.37%3.68%-2.08%-8.10%-3.88%4.56%-1.10%11.05%8.51%1.28%-1.74%-2.30%-14.78%-5.27%-21.79%-1.14%-3.06%-10.56%1.18%-1.25%-11.45%-6.96%6.97%5.12%72.37%40.19%41.64%28.78%28.91%0.38%1.53%7.01%7.00%5.23%
Capital Expenditures Growth (5y) 0.32%6.10%7.89%11.70%24.29%15.02%31.09%4.93%10.05%22.23%10.78%3.49%17.19%4.36%5.84%1.30%8.33%3.81%10.76%15.81%3.78%12.98%12.65%1.04%3.17%-8.97%-10.67%-14.76%-1.34%-11.80%-4.84%-2.06%-3.32%5.91%5.57%6.53%11.83%29.23%6.51%5.74%7.83%-2.20%-5.36%-0.12%2.10%21.40%12.44%
Capital Expenditures (QoQ) -22.98%-7.14%28.05%-59.01%30.17%-7.95%177.70%-55.70%-1.17%100.00%36.09%-57.61%27.18%9.27%59.78%-58.66%25.14%64.73%-38.21%37.72%1.91%0.94%52.32%-30.08%-11.63%76.97%-8.74%-43.79%67.03%22.34%-3.19%-21.06%-28.77%17.26%28.33%-42.21%1.12%127.78%-22.76%-20.42%55.82%-0.51%-11.60%-22.39%-52.74%61.05%-27.78%16.74%-4.65%78.86%11.82%-26.02%12.36%15.40%34.32%-26.34%108.35%-13.36%-25.50%-12.26%-4.36%-15.56%15.73%-13.40%12.33%9.78%
Cash & Equivalents Growth (1y) 285.90%243.68%108.92%-3.30%-29.91%-34.56%-39.80%14.86%17.10%4.31%44.94%15.10%-2.52%9.05%14.46%22.20%34.35%36.46%5.44%0.25%896.20%47.06%51.65%34.71%-88.66%-31.47%-67.60%-56.55%4.28%-53.91%1.16%-17.30%69.83%6.93%9.11%3.51%-66.76%-16.23%-2.31%13.84%314.72%76.98%88.74%29.81%-70.24%46.12%-4.93%-52.86%-39.83%-62.93%-40.69%-0.63%-24.23%-17.24%-46.44%10.67%19.02%31.36%94.80%26.38%252.29%32.56%127.19%
Cash & Equivalents Growth (3y) 46.86%32.87%22.16%8.53%-7.17%-9.37%-0.04%17.34%15.32%15.78%20.49%12.13%135.41%29.83%22.32%18.17%14.91%11.21%-19.68%-16.28%5.60%-22.55%-20.79%-21.48%-41.45%-30.36%-29.02%-28.08%-16.19%-25.54%2.54%-0.86%32.78%16.60%26.24%15.22%-25.69%29.39%20.57%-11.35%-9.44%-1.40%2.10%-15.28%-48.61%-23.47%-32.91%-19.67%-18.44%-26.13%-14.79%11.60%47.01%12.96%33.33%
Cash & Equivalents Growth (5y) 32.91%28.41%17.08%9.39%60.67%8.36%9.81%16.88%11.61%9.36%-2.98%-3.77%9.05%-7.12%-9.72%-9.92%21.86%-7.48%-10.58%-12.86%-7.84%-16.08%-11.93%-10.62%-22.66%-12.92%-7.99%-11.28%-6.19%1.32%14.11%-9.82%-15.96%-3.00%2.55%-6.45%-28.49%-7.85%-11.05%-5.19%-7.70%0.83%2.11%-3.19%-10.67%-4.83%5.97%
Cash & Equivalents (QoQ) 30.40%58.45%57.31%18.72%16.13%-3.68%-27.18%-13.95%8.43%-11.39%38.93%-12.27%-3.41%23.12%10.33%-25.70%8.05%29.23%17.79%-18.31%9.74%-0.14%11.99%711.73%-83.80%2.97%-0.52%-31.69%-2.06%-51.32%33.41%63.93%-56.71%6.84%9.07%236.65%-72.74%9.02%3.47%8.11%-31.31%27.14%20.57%293.85%-70.69%35.59%-17.08%-9.70%43.92%-11.78%-58.88%15.26%-11.34%41.15%-31.11%-12.11%-3.15%-8.66%42.35%-5.48%6.90%35.44%-7.64%163.46%-59.78%132.12%
Cash from Investing Activities Growth (1y) 55.21%39.82%-94.97%-268.72%-76.98%-76.71%-73.24%56.60%-145.44%-23.33%65.65%-5.30%132.28%-48.09%-76.46%95.46%-285.66%2.46%-52.22%381.37%169.00%-4,473.46%141.02%139.37%41.09%96.58%-1,560.47%-313.68%-238.94%51.54%91.23%12.67%23.59%27.44%-15.27%35.73%-3.74%-244.23%-17.78%-67.48%-14.88%73.53%44.13%-93.04%10.81%-15.94%-22.87%53.45%24.98%-145.90%24.13%9.27%-84.22%0.04%-94.37%-96.27%-30.52%-1.60%6.46%-31.88%45.64%-460.49%-5.42%
Cash from Investing Activities Growth (3y) -24.84%-9.46%-5.08%-18.99%50.40%-47.78%-1.65%72.52%-13.73%-21.22%2.64%28.76%34.14%-304.25%45.84%32.11%21.81%-15.09%-108.92%-143.24%-10.59%8.84%19.31%-86.31%-51.80%77.09%-51.48%-47.35%-45.83%-6.57%50.81%2.04%3.07%12.88%8.80%-27.61%-2.06%-1.85%6.84%-14.59%8.39%8.95%19.55%6.58%-7.22%-41.78%-21.91%6.07%-21.73%-35.68%-11.32%-32.92%-9.34%-78.55%-24.22%
Cash from Investing Activities Growth (5y) -3.12%-13.63%-25.53%17.24%30.58%-170.18%21.57%16.43%27.97%-22.73%-40.77%7.20%4.11%-1.82%-7.13%10.61%-31.41%11.72%1.62%-51.87%-1.40%-13.60%6.54%-46.76%-30.50%59.46%-24.33%-42.51%-25.62%17.97%39.40%3.32%9.43%-13.52%6.70%2.58%-8.00%-21.03%-3.58%-21.79%-13.07%5.18%1.09%-16.11%2.64%-74.61%-12.31%
Cash from Investing Activities (QoQ) -6.52%18.13%-81.11%71.64%-43.12%-165.25%-242.51%86.39%-42.90%-160.04%14.20%23.02%28.20%27.57%-163.00%123.60%-429.43%13.69%93.23%-864.71%-73.07%-34.70%112.51%136.59%-11,570.69%101.21%-26.99%39.45%-377.87%-416.27%89.32%9.33%3.08%6.59%-6.39%20.67%7.96%-48.40%40.68%-28.03%-205.40%49.22%15.65%12.17%29.62%-7.15%-191.47%59.42%8.51%-13.55%-10.42%34.60%-199.88%64.97%-32.04%-32.80%-62.72%31.88%-33.33%11.68%-26.67%37.29%-87.99%63.60%-1,206.04%88.20%
Cash from Operations Growth (1y) 40.57%39.77%-9.08%-11.54%-29.79%-7.96%9.46%15.28%13.83%-7.77%-1.60%-6.39%-12.97%-18.06%-15.16%-18.42%4.60%33.95%-12.64%20.55%-51.54%-22.39%-61.44%27.80%198.14%92.49%257.61%35.61%0.95%16.04%31.45%-35.76%78.10%-10.72%4.44%-5.81%-42.18%-23.47%19.38%11.54%58.99%-117.54%-34.02%-30.03%-50.43%893.56%11.25%13.98%41.25%-17.54%6.27%-27.67%-2.53%0.69%-25.11%140.95%-25.90%6.18%17.21%-13.95%67.89%2.38%5.81%
Cash from Operations Growth (3y) 3.96%5.87%-0.70%-1.54%-11.40%-11.39%-2.96%-4.16%1.19%0.41%-9.99%-2.72%-23.87%-5.21%-34.13%7.92%14.76%26.01%6.40%27.84%13.41%20.13%21.93%3.64%75.01%25.87%69.96%-6.38%1.30%-7.44%17.90%-12.28%17.86%-28.46%-6.30%-9.75%-23.05%2.13%-4.31%-3.82%3.64%4.70%-7.95%-16.75%-11.96%104.79%-3.98%25.71%0.67%-4.11%-2.29%14.46%6.63%3.06%-2.43%
Cash from Operations Growth (5y) 0.45%5.43%-6.21%-1.26%-18.82%-6.28%-20.99%6.28%8.41%8.63%0.11%9.79%5.84%13.73%6.08%1.83%22.13%15.70%10.59%4.80%8.48%3.45%17.71%3.18%37.57%-17.79%31.06%-8.53%-3.91%1.99%3.77%-11.65%2.77%-4.74%-0.55%-9.53%-8.90%-2.42%-6.95%9.17%-4.27%4.18%-7.30%3.65%-3.22%55.74%1.89%
Cash from Operations (QoQ) 5.69%80.57%9.42%-32.68%5.09%17.46%6.46%-46.57%37.76%39.68%12.12%-47.24%11.62%49.03%6.67%-50.95%5.10%54.30%2.56%-37.11%34.59%0.63%41.53%-74.72%115.52%-50.00%369.07%-41.02%39.15%-7.11%77.88%-56.09%59.95%5.22%-13.07%21.74%-19.82%23.09%-21.61%-25.27%6.14%91.99%-26.75%6.52%-111.71%822.16%-22.32%-24.54%87.47%1.24%-20.41%-6.49%9.44%30.48%-45.83%26.00%13.06%-2.96%74.29%-61.25%62.02%7.12%27.95%-24.39%-1.20%10.71%
Dividends Paid - Common Growth (1y) 7.62%8.97%10.03%9.82%9.44%10.29%9.71%1.36%1.35%19.47%19.57%27.81%27.39%7.37%7.85%1.26%1.25%1.04%1.04%0.83%0.62%0.82%0.82%0.61%0.82%0.82%1.02%1.02%0.81%0.81%0.61%0.81%1.01%0.80%0.80%0.60%0.40%0.40%0.20%0.00%-0.40%-0.40%-1.79%-1.79%-1.80%-4.38%-3.24%-3.85%-3.46%
Dividends Paid - Common Growth (3y) 6.08%12.82%13.01%12.47%12.21%12.26%12.26%9.46%9.34%9.03%9.22%9.27%9.08%3.03%3.19%0.90%0.90%0.89%0.96%0.82%0.75%0.82%0.82%0.81%0.88%0.81%0.81%0.81%0.74%0.67%0.54%0.47%0.33%0.27%-0.27%-0.40%-0.60%-1.48%-1.62%-1.89%-1.89%
Dividends Paid - Common Growth (5y) 9.01%9.27%9.48%7.75%7.56%7.58%7.58%5.88%5.81%5.67%5.82%5.81%5.70%2.14%2.23%0.90%0.90%0.86%0.86%0.77%0.73%0.73%0.69%0.61%0.53%0.49%0.16%0.12%0.00%-0.57%-0.70%-0.86%-0.86%
Dividends Paid - Common (QoQ) -0.95%-0.96%8.74%0.89%0.29%0.00%8.53%0.54%1.08%-0.53%0.27%0.53%19.15%-0.45%7.17%0.21%0.42%0.00%0.62%0.21%0.21%0.00%0.41%0.00%0.41%0.00%0.20%0.20%0.41%0.20%0.20%0.00%0.40%0.00%0.40%0.20%0.20%0.00%0.20%0.00%0.20%-0.20%0.00%-0.40%0.20%-1.59%0.00%-0.40%-2.44%-0.42%-0.63%0.00%
EBITDA Margin Growth (1y) -52.001,630.00723.00-1071.00-103.00121.00-230.00641.00-73.00406.00-153.00-25.0027.00-884.00-461.001,109.00-35.00407.00337.00-957.00-204.00-3337.00-1649.00-746.00-1090.002,174.00408.00-217.00475.00394.0098.00-1081.00-253.0038.0051.00-3623.00261.00-445.0083.005,401.00-4329.00-2430.00252.00389.004,172.002,675.00-109.00-1221.00-423.00302.0027.00-908.00595.00186.0051.001,981.00-380.0046.0012.0097.00124.00-365.00223.00
EBITDA Margin Growth (3y) -227.002,157.00341.00-455.00-149.00-358.00-844.001,724.00-80.00-72.00-277.00127.00-212.00-3815.00-1774.00-594.00-1329.00-757.00-904.00-1921.00-819.00-769.00-1143.00-2044.00-868.002,606.00557.00-4921.00483.00-13.00232.00698.00-4321.00-2837.00386.002,168.00104.00-200.00226.004,570.00-580.00547.00170.00-1739.004,344.003,163.00-31.00-148.00-208.00534.0090.001,170.00338.00-132.00286.00
EBITDA Margin Growth (5y) -235.001,679.00216.00-303.00-388.00-3288.00-2156.0021.00-1375.00-1236.00-1518.00-837.00-827.00-1247.00-1267.00-1892.00-1107.00-325.00-755.00-6624.00-811.00-1176.00-1009.00-266.00-4936.00-269.00893.00870.00326.00232.00375.00-134.00-572.00140.00304.0039.00276.00289.00305.005,643.00-365.00780.00233.00338.004,087.002,845.00204.00
EBITDA Margin (QoQ) -2292.001,564.0063.00613.00-611.00658.00-1731.001,581.00-386.00307.00-861.00868.0092.00-252.00-734.00920.00-819.00172.00837.00-224.00-378.00102.00-457.00529.00-3511.001,790.00446.00185.00-247.0024.00-180.00878.00-328.00-272.00-1359.001,706.00-37.00-259.00-5033.005,590.00-743.00270.00286.00-4141.001,156.002,951.00423.00-358.00-341.00167.00-689.00440.00384.00-107.00-1624.001,943.00-25.00-243.00305.00-418.00401.00-277.00391.00-392.00-87.00311.00
EBIT Growth (1y) 5.11%-23.07%33.14%-48.47%1.05%13.59%-1.84%63.71%-0.54%16.52%-6.45%-0.35%0.88%-30.31%-15.12%73.72%0.64%24.00%20.55%-35.03%-10.06%-150.63%-54.55%-5.66%-9.04%252.61%68.53%-16.39%41.79%38.94%8.03%-122.46%-12.38%5.68%5.73%-1,871.32%14.82%-30.84%10.08%142.61%-230.21%-183.88%21.72%22.21%156.73%230.93%-18.78%-67.49%-23.31%24.96%0.95%-121.15%64.97%17.34%8.68%1,351.59%-18.76%6.58%4.84%9.82%9.93%-14.60%25.69%
EBIT Growth (3y) 1.85%0.60%6.93%-5.62%0.46%-2.66%-7.97%41.51%0.32%0.23%-1.45%4.00%-2.99%-34.58%-22.52%2.12%-6.28%-1.41%-2.62%-19.97%5.07%2.40%-6.11%-29.61%4.16%61.86%24.40%-78.66%12.57%0.51%7.93%23.57%-49.03%-37.74%12.31%130.61%-5.34%-8.76%2.86%29.45%-17.25%11.12%-0.07%-27.73%39.55%57.67%-3.77%-4.88%0.92%16.05%4.78%42.72%13.79%2.22%12.72%
EBIT Growth (5y) 1.41%-2.53%4.58%-1.04%-1.70%-20.86%-15.65%11.68%-3.75%-4.89%-6.02%-2.37%3.32%-1.49%-3.27%-17.08%0.45%7.07%1.07%-33.68%3.14%-4.74%-0.75%8.28%-29.84%-5.38%20.87%14.03%1.05%2.20%4.45%-5.60%-10.63%0.06%3.04%6.73%1.42%2.17%3.61%19.61%-5.36%11.41%2.60%2.92%21.44%30.24%3.26%
EBIT Margin Growth (1y) -52.00-751.00723.00-1071.00-103.00121.00-230.00641.00-73.00406.00-153.00-25.0027.00-884.00-461.001,109.00-35.00407.00337.00-957.00-204.00-3337.00-1649.00-746.00-1090.002,174.00408.00-217.00475.00394.0098.00-1081.00-253.0038.0051.00-3623.00261.00-445.0083.005,401.00-4329.00-2430.00252.00389.004,172.002,675.00-109.00-1221.00-423.00302.0027.00-908.00595.00186.0051.001,981.00-380.0046.0012.0097.00124.00-365.00223.00
EBIT Margin Growth (3y) -227.00-224.00341.00-455.00-149.00-358.00-844.001,724.00-80.00-72.00-277.00127.00-212.00-3815.00-1774.00-594.00-1329.00-757.00-904.00-1921.00-819.00-769.00-1143.00-2044.00-868.002,606.00557.00-4921.00483.00-13.00232.00698.00-4321.00-2837.00386.002,168.00104.00-200.00226.004,570.00-580.00547.00170.00-1739.004,344.003,163.00-31.00-148.00-208.00534.0090.001,170.00338.00-132.00286.00
EBIT Margin Growth (5y) -235.00-702.00216.00-303.00-388.00-3288.00-2156.0021.00-1375.00-1236.00-1518.00-837.00-827.00-1247.00-1267.00-1892.00-1107.00-325.00-755.00-6624.00-811.00-1176.00-1009.00-266.00-4936.00-269.00893.00870.00326.00232.00375.00-134.00-572.00140.00304.0039.00276.00289.00305.005,643.00-365.00780.00233.00338.004,087.002,845.00204.00
EBIT Margin (QoQ) 88.00-816.0063.00613.00-611.00658.00-1731.001,581.00-386.00307.00-861.00868.0092.00-252.00-734.00920.00-819.00172.00837.00-224.00-378.00102.00-457.00529.00-3511.001,790.00446.00185.00-247.0024.00-180.00878.00-328.00-272.00-1359.001,706.00-37.00-259.00-5033.005,590.00-743.00270.00286.00-4141.001,156.002,951.00423.00-358.00-341.00167.00-689.00440.00384.00-107.00-1624.001,943.00-25.00-243.00305.00-418.00401.00-277.00391.00-392.00-87.00311.00
EBIT (QoQ) 5.97%-31.20%16.91%23.31%-22.44%19.07%-54.75%141.82%-12.82%2.89%-24.53%46.92%2.13%-17.39%-19.61%48.73%-29.44%0.62%64.53%-13.84%-13.06%-2.18%-11.32%19.27%-148.94%187.81%84.05%14.99%-17.88%-3.03%-8.70%95.01%-19.53%-24.60%-118.99%860.60%-2.95%-24.56%-454.01%144.30%-41.55%20.08%37.02%-235.39%62.35%274.26%37.57%-37.15%-13.10%8.10%-44.94%48.28%41.58%-12.67%-111.54%1,256.54%0.70%-19.11%32.86%-24.93%32.12%-20.44%39.18%-24.86%2.63%17.10%
EBT Growth (1y) 1.23%-26.91%28.83%-52.35%2.40%16.60%-0.97%72.15%-1.78%15.36%-7.85%-1.06%0.92%-31.85%-15.54%76.94%0.78%20.61%15.83%-41.67%-20.67%-200.93%-86.16%-30.81%-31.75%146.31%225.47%-76.88%71.32%77.74%22.90%-503.25%-15.76%10.90%20.75%-597.18%30.57%-35.58%20.18%147.94%-272.75%-258.16%38.57%-80.15%142.49%180.26%-25.45%-57.65%-52.73%12.02%-6.87%380.23%183.40%38.75%23.42%69.75%-25.00%9.18%5.06%1.58%6.46%-25.68%21.23%
EBT Growth (3y) 0.60%-0.56%5.54%-6.72%0.50%-2.86%-8.31%44.44%-0.03%-1.76%-3.40%0.70%-6.90%-41.44%-48.65%-10.61%-18.28%-17.39%-19.50%-54.64%-2.47%-5.99%-17.89%-38.30%-0.50%42.81%69.04%-104.09%23.52%8.28%21.27%137.98%-57.41%-46.28%26.22%38.62%-1.41%-6.49%7.48%26.83%-29.73%12.45%-1.28%-26.09%36.96%48.09%-5.02%51.14%0.16%19.27%6.49%102.31%31.29%4.03%16.28%
EBT Growth (5y) 0.70%-4.17%2.84%-3.48%-4.09%-25.52%-34.18%4.00%-11.57%-15.02%-16.49%-30.39%-1.16%-7.34%-11.55%-21.67%-4.67%2.13%-4.99%-35.83%0.40%-9.91%-4.29%16.61%-33.38%1.44%51.74%-9.16%6.70%10.02%13.00%2.53%-17.53%0.31%6.90%27.35%5.12%4.91%7.37%18.42%-5.91%16.59%4.52%-6.99%19.67%24.67%1.77%
EBT Margin Growth (1y) -152.00-847.00619.00-1110.00-64.00170.00-196.00650.00-101.00365.00-181.00-35.0027.00-881.00-444.001,080.00-30.00323.00231.00-1086.00-462.00-4042.00-1897.00-885.00-1186.002,615.00384.00-536.00532.00436.00137.00-753.00-237.0077.00135.00-3581.00369.00-379.00139.006,134.00-4301.00-2515.00350.00-1558.004,162.002,820.00-194.00-199.00-728.00110.00-68.00722.00958.00361.00186.00548.00-428.0076.0012.00-38.0061.00-475.00133.00
EBT Margin Growth (3y) -317.00-311.00243.00-495.00-139.00-345.00-821.001,695.00-104.00-193.00-393.00-41.00-465.00-4600.00-2110.00-891.00-1678.00-1105.00-1282.00-2507.00-1117.00-991.00-1376.00-2175.00-892.003,128.00656.00-4870.00664.00134.00411.001,800.00-4169.00-2817.00624.00996.00230.00-75.00295.004,377.00-868.00414.0088.00-1034.004,391.003,290.00-76.001,071.00-198.00546.00131.001,232.00591.00-38.00331.00
EBT Margin Growth (5y) -320.00-869.0030.00-501.00-631.00-4065.00-2487.00-276.00-1752.00-1620.00-1906.00-1462.00-1120.00-1549.00-1589.00-2180.00-1384.00-591.00-1011.00-6841.00-985.00-1293.00-1102.00379.00-4824.00234.001,145.00-294.00524.00439.00567.0043.00-736.00112.00362.001,519.00459.00396.00414.005,647.00-338.00851.00287.00-524.004,024.002,891.0069.00
EBT Margin (QoQ) 86.00-820.0027.00555.00-608.00646.00-1702.001,600.00-374.00279.00-856.00849.0092.00-266.00-711.00911.00-815.00171.00813.00-198.00-463.0079.00-504.00425.00-4043.002,224.00508.00124.00-242.00-7.00-412.001,192.00-337.00-306.00-1302.001,708.00-22.00-249.00-5017.005,658.00-771.00270.00977.00-4778.001,015.003,136.00-931.00942.00-327.00121.00-935.00412.00511.00-56.00-145.00648.00-86.00-231.00216.00-328.00418.00-294.00166.00-229.00-118.00314.00
EBT (QoQ) 5.94%-31.69%15.02%21.63%-23.51%20.39%-57.46%161.37%-12.89%2.25%-26.05%49.12%2.31%-18.32%-20.60%52.12%-30.91%1.22%66.33%-13.36%-17.31%-2.79%-16.23%17.82%-205.20%113.33%318.87%16.22%-28.62%-6.33%-70.24%761.04%-25.94%-35.23%-197.64%279.87%-2.51%-29.48%-663.74%133.69%-51.90%31.58%124.86%-221.39%55.96%215.28%-67.79%159.83%-16.81%7.07%-81.70%189.97%97.13%-10.98%-5.63%71.12%-3.49%-20.81%29.79%-24.39%40.49%-23.79%25.49%-20.76%-1.92%24.31%
Enterprise Value Growth (1y) -309.49%-255.57%-123.24%-23.20%0.60%4.18%1.21%-30.21%-41.10%-40.63%-52.93%-27.49%2.11%7.34%-1.31%-16.40%-32.54%-37.65%-16.15%6.14%-485.22%-10.96%-3.63%4.23%89.13%48.17%73.02%56.95%-5.72%53.93%1.56%24.87%-65.41%-6.83%-7.91%-2.53%67.02%16.68%1.91%-13.98%-317.51%-77.73%-89.05%-29.96%70.38%-45.87%4.92%53.27%40.25%63.34%41.03%0.91%24.80%17.75%47.14%-10.60%-19.05%-31.66%-96.74%-26.78%-257.44%-33.01%-128.94%
Enterprise Value Growth (3y) -79.08%-68.59%-49.97%-26.94%-11.14%-7.68%-15.25%-24.55%-22.33%-21.50%-21.64%-11.68%-96.55%-12.27%-6.84%-1.52%5.52%7.49%31.26%27.13%12.38%35.77%34.95%32.34%42.50%36.58%34.07%30.78%16.76%25.71%-1.38%4.24%-31.57%-16.52%-26.01%-14.95%25.84%-29.27%-20.81%11.54%9.60%1.68%-1.96%15.57%48.95%23.95%33.33%19.99%18.82%26.50%15.04%-11.58%-47.37%-12.93%-33.53%
Enterprise Value Growth (5y) -49.43%-43.63%-31.75%-17.45%-60.50%-13.78%-13.00%-11.68%-3.10%-0.62%12.83%10.50%2.69%19.50%20.18%19.48%-8.08%17.18%19.17%21.50%18.17%25.09%21.86%18.39%23.51%17.69%11.87%13.25%6.54%-1.23%-13.37%11.82%16.62%3.29%-2.33%6.80%28.78%8.22%11.28%5.38%7.93%-0.58%-1.97%3.34%10.75%5.09%-5.95%
Enterprise Value (QoQ) -30.40%-58.45%-72.41%-14.95%-13.23%0.52%4.85%7.26%-9.15%-2.56%-25.42%-0.49%-8.80%-11.53%-4.55%22.84%-2.98%-21.95%-20.12%12.14%-6.96%-2.90%2.93%-447.81%79.72%3.90%10.29%37.81%3.32%49.97%-43.11%-52.72%57.87%-6.90%-9.22%-236.25%72.79%-7.98%-3.78%-8.16%31.26%-27.13%-20.59%-296.20%70.74%-35.22%17.10%9.71%-44.13%11.86%59.26%-15.44%11.56%-41.77%31.54%12.38%3.28%8.89%-43.24%5.68%-6.96%-36.14%7.69%-165.91%60.20%-134.33%
EPS (Basic) Growth (1y) 10.99%-16.33%37.14%-126.04%6.93%29.27%6.25%465.20%9.26%15.09%0.00%28.17%10.17%-26.23%-10.78%56.82%0.77%13.33%12.09%-34.06%-22.90%-198.04%-89.22%-31.87%-46.53%84.00%618.18%-43.55%175.93%668.75%-37.97%1,637.14%-42.28%0.00%63.27%-172.70%39.53%-28.57%162.50%135.29%-305.00%-253.85%-44.29%3.21%138.62%169.00%-33.33%-116.15%-63.16%5.80%17.95%-142.31%217.14%36.99%-15.22%420.63%-24.32%18.00%57.69%-40.59%9.52%-34.75%-4.88%
EPS (Basic) Growth (3y) 9.05%7.57%13.37%6.83%8.78%3.15%-1.77%110.60%6.65%-1.27%0.00%9.85%-5.05%-41.28%-52.40%-11.02%-25.39%-29.62%-4.60%-36.70%4.39%-3.73%-21.68%88.34%-5.22%42.77%93.75%-109.00%30.50%82.34%38.53%64.57%-53.98%-45.79%33.66%-35.78%3.37%-8.81%-0.84%61.11%-33.68%3.94%-24.05%-33.96%34.83%44.22%-12.64%7.86%-4.02%19.59%16.40%87.72%38.01%1.79%8.34%
EPS (Basic) Growth (5y) 7.56%0.80%7.82%4.74%0.00%-26.34%-35.16%39.58%-12.94%-16.55%-4.98%-12.61%4.78%-5.69%-13.64%47.19%-7.93%0.22%-2.54%-39.08%-1.74%-8.62%15.54%11.38%-34.71%0.00%60.46%21.03%11.96%44.56%-0.25%-22.36%-25.15%-4.31%13.43%-16.04%5.24%1.90%-0.51%19.70%-6.89%12.67%-10.15%-5.11%18.88%22.60%0.00%
EPS (Basic) (QoQ) 7.69%-28.57%3.12%39.92%-18.81%17.07%-119.58%674.47%-1.85%-3.77%-32.69%71.87%3.39%-16.39%-13.73%47.73%-30.77%1.11%51.65%-5.07%-22.14%0.00%-10.78%10.99%-199.01%111.00%463.64%-12.90%-129.63%593.75%-55.70%325.71%-38.93%-46.15%1,140.82%-85.86%5.81%-12.09%-652.50%127.15%-45.83%223.08%-25.71%-257.69%59.35%217.00%37.61%-40.99%-27.37%13.04%-133.33%234.62%108.57%26.03%-168.48%276.19%-9.91%-22.00%158.97%-58.42%40.48%4.24%-2.44%-23.33%-16.30%51.95%
EPS (Weighted Average and Diluted) Growth (1y) 10.99%-16.33%37.14%-126.00%6.93%29.27%5.21%465.06%8.33%15.09%0.99%28.93%9.40%-27.05%-11.76%54.55%0.78%13.48%12.22%-34.56%-23.26%-199.01%-89.11%-30.34%-45.45%84.00%609.09%-45.16%172.22%662.50%-38.46%1,673.53%-42.18%0.00%64.58%-173.30%41.18%-27.78%163.29%134.84%-305.00%-253.85%-44.23%3.25%138.21%168.00%-33.62%-115.72%-62.77%7.35%19.48%-148.00%217.14%36.99%-16.30%422.58%-24.32%18.00%59.74%-40.50%8.33%-34.75%-5.69%
EPS (Weighted Average and Diluted) Growth (3y) 8.74%7.57%13.37%6.96%8.22%2.77%-2.13%110.10%6.10%-1.60%0.00%9.25%-5.42%-41.28%-52.40%-11.02%-25.00%-29.66%-4.66%-37.00%4.45%-3.77%-21.96%89.22%-4.96%42.60%92.94%-109.00%30.50%82.34%38.67%65.46%-54.30%-45.98%34.20%-35.88%3.41%-8.92%-0.85%61.61%-33.68%3.94%-23.81%-33.93%34.83%44.22%-12.77%7.95%-3.68%20.17%16.90%89.08%37.51%1.79%8.03%
EPS (Weighted Average and Diluted) Growth (5y) 7.23%0.60%7.61%4.35%-0.40%-26.34%-35.16%39.67%-12.94%-16.55%-5.04%-13.01%4.67%-5.90%-13.99%46.95%-7.86%0.22%-2.57%-39.33%-1.44%-8.44%15.54%11.59%-35.00%0.00%60.18%20.73%11.72%44.27%-0.26%-22.29%-24.95%-4.10%13.90%-16.03%5.48%2.13%-0.51%19.65%-6.89%12.67%-9.97%-5.03%18.84%22.60%0.00%
EPS (Weighted Average and Diluted) (QoQ) 7.69%-28.57%2.74%40.44%-18.81%17.07%-119.48%677.63%-1.85%-4.72%-32.42%71.41%4.27%-16.39%-13.73%45.45%-30.47%1.12%51.11%-5.15%-21.71%0.00%-11.88%11.24%-201.01%111.00%463.64%-12.90%-129.63%587.50%-56.41%332.35%-38.78%-46.67%1,156.25%-85.90%5.88%-12.22%-659.49%127.15%-45.83%220.00%-25.96%-259.74%59.35%216.00%37.07%-40.88%-27.66%13.24%-132.47%240.00%108.57%26.03%-167.39%279.03%-9.91%-23.00%159.74%-58.00%40.48%4.24%-3.25%-23.53%-15.38%50.65%
FCF Margin Growth (1y) 784.00756.00-209.00-561.00-853.00-377.00-104.00309.00167.00-221.0029.00-223.00-220.00-407.00-719.00-515.00-73.00447.00-361.00321.00-852.00-449.00-1766.00-419.00784.00296.001,362.00706.00-110.00378.00742.00-1120.001,121.00-278.00-57.00-122.00-1055.00-607.00443.00145.001,058.00-1803.00-926.00-433.00-1068.002,822.00438.00308.00445.00-527.00161.00-632.00-254.00-369.00-973.001,719.00-510.00290.00481.00-461.00856.00-51.00-108.00
FCF Margin Growth (3y) 99.00158.00-285.00-475.00-905.00-1005.00-794.00-429.00-125.00-181.00-1051.00-416.00-1144.00-409.00-2846.00-613.00-140.00294.00-765.00609.00-177.00224.00338.00-832.001,795.00396.002,047.00-535.00-44.00-507.001,128.00-1097.001,125.00-2688.00-540.00-410.00-1064.00412.00-45.0020.00435.00492.00-327.00-757.00-877.001,926.00-373.001,395.00-319.00-606.00-331.00625.0092.00-130.00-600.00
FCF Margin Growth (5y) -193.00198.00-1365.00-669.00-1829.00-1007.00-2921.00-527.00-192.00-334.00-1455.00-129.00-469.00265.00-742.00-1026.00871.00394.00-80.00-633.00-111.00-660.00724.00-809.001,799.00-2014.001,564.00-824.00-53.00512.00640.00-1222.00502.00-393.0059.00-734.00-873.00-484.00-856.001,106.00-329.00413.00-819.00500.00-531.002,165.00-1.00
FCF Margin (QoQ) 131.001,705.00-159.00-893.00103.00740.00-510.00-1185.00578.001,013.00-98.00-1326.00190.001,263.00-349.00-1323.003.00951.00-145.00-881.00522.00142.00537.00-2054.00925.00-1174.001,884.00-850.00437.00-108.001,228.00-1667.00924.00256.00-633.00574.00-474.00476.00-698.00-359.00-27.001,527.00-996.00555.00-2888.002,403.00-503.00-80.001,002.0019.00-633.0057.0030.00708.00-1426.00435.00-85.00104.001,265.00-1794.00716.00294.00323.00-476.00-192.00238.00
FCF Payout Ratio Growth (1y) 33.75%27.56%13.67%-17.28%25.31%-2.16%202.41%34.96%405.38%-9.63%-72.16%-36.08%-80.73%-22.48%13.84%-17.60%-29.85%62.20%-49.39%12.80%1.79%8.32%90.24%52.23%-17.95%-9.90%-39.54%-440.62%49.28%36.63%109.00%118.35%-6.83%-4.20%-28.65%30.26%-5.42%60.15%7.22%21.55%58.70%-65.74%48.25%-22.29%-29.17%10.50%-50.53%-7.19%-6.77%
FCF Payout Ratio Growth (3y) 103.84%4.09%-1.45%-10.64%6.86%-11.83%-1.40%-10.75%-11.93%4.35%-45.67%-15.93%-48.37%10.85%3.10%12.27%-16.32%16.54%-16.50%-98.73%7.63%10.07%33.96%-1.64%4.50%5.65%-3.39%-6.62%9.57%27.98%16.94%31.82%11.83%-19.29%4.29%7.16%2.06%-15.36%-7.70%-4.29%1.57%
FCF Payout Ratio Growth (5y) 2.74%7.23%-11.22%-7.88%-2.72%3.79%-1.59%4.07%-10.62%2.09%-28.68%-38.42%-29.96%10.89%6.73%-2.42%-4.01%15.69%-2.79%6.93%1.90%15.39%12.96%8.54%11.36%-8.34%7.46%-5.11%8.14%-4.52%3.24%17.18%-1.58%
FCF Payout Ratio (QoQ) -3.03%97.77%5.68%-34.01%-7.51%76.24%-23.09%-0.04%-27.79%444.72%-65.68%274.31%-87.09%67.84%-21.20%12.83%-48.06%146.49%-42.96%-3.94%20.10%-23.09%27.14%-13.32%27.81%35.07%1.74%-53.28%40.35%-9.36%-673.16%120.47%28.46%38.64%-49.67%3.94%32.09%3.26%-8.12%-24.53%123.67%-30.87%4.15%-1.46%-51.71%199.15%-45.41%-10.19%-24.66%33.92%2.43%-9.79%
Free Cash Flow Growth (1y) 61.29%50.38%-7.21%-15.34%-33.40%-9.12%3.39%14.78%13.81%-11.70%0.35%-6.45%-13.46%-19.06%-19.53%-14.57%-3.20%32.76%-12.67%12.73%-63.72%-24.90%-79.95%32.20%329.42%99.94%561.16%38.51%-5.26%22.88%44.33%-37.71%99.66%-10.61%-1.15%-6.92%-47.00%-33.91%22.88%11.90%67.09%-129.66%-32.47%-26.22%-51.86%649.30%8.41%5.22%41.27%-22.77%6.15%-37.31%-6.55%-17.73%-37.24%190.71%-33.75%26.38%38.65%-13.47%95.60%3.60%3.56%
Free Cash Flow Growth (3y) 6.93%6.46%-1.26%-3.13%-13.11%-13.40%-5.84%-2.84%-1.58%-1.74%-10.99%-3.42%-32.77%-6.90%-47.96%8.38%14.67%25.85%5.01%27.33%13.85%22.65%24.15%4.49%101.02%29.98%111.29%-7.05%0.08%-10.13%20.58%-13.43%20.92%-29.57%-6.39%-8.41%-24.74%2.49%-3.46%-4.58%4.35%7.96%-8.06%-21.34%-14.03%76.41%-10.28%24.24%-4.37%-7.05%-2.61%16.40%6.59%2.51%-3.41%
Free Cash Flow Growth (5y) 0.48%5.33%-7.52%-2.63%-25.45%-8.33%-31.92%6.45%8.23%7.33%-1.34%10.53%4.33%14.67%6.10%1.90%23.32%16.97%10.56%3.66%9.32%1.74%18.38%3.51%48.38%-19.44%50.91%-7.89%-4.22%3.41%5.12%-12.82%3.75%-5.76%-1.14%-12.71%-10.86%-7.31%-9.73%9.62%-6.79%5.52%-7.52%4.13%-3.81%45.72%0.73%
Free Cash Flow (QoQ) 11.45%92.76%8.18%-30.60%3.91%18.94%-1.31%-45.40%41.79%35.33%9.56%-45.87%10.01%53.80%2.14%-49.92%2.89%52.90%8.44%-43.26%41.11%0.59%39.97%-81.74%192.12%-73.14%822.77%-40.69%36.01%-11.18%93.32%-59.43%76.41%4.32%-16.56%30.03%-21.02%15.37%-21.44%-25.96%-1.51%114.50%-28.46%10.55%-117.48%588.44%-21.84%-27.87%99.49%-3.60%-24.15%-3.16%9.06%32.50%-55.20%44.36%-3.98%1.08%107.50%-67.10%83.17%10.89%29.50%-25.64%-2.99%10.85%
Gross Margin Growth (1y) -205.00-47.00284.0062.0025.00-162.00-171.00-181.00-30.0025.00-51.0065.00-41.00-261.00-567.00-215.00-43.00-36.00363.00188.00158.00315.00-436.00-903.00-908.00-822.00518.00373.00764.00603.00-148.00229.00-254.00-201.00-117.0042.0053.00-16.0049.0078.0071.00-539.00-121.001,093.006.00648.0036.00-1373.00-282.00-54.00-8.00168.00271.0057.00-34.0074.0023.00-40.005.00-123.00-168.000.00158.00
Gross Margin Growth (3y) -211.00-184.0062.00-54.00-46.00-398.00-789.00-330.00-114.00-272.00-255.0039.0074.0018.00-640.00-929.00-793.00-543.00445.00-342.0014.0096.00-66.00-301.00-397.00-419.00253.00644.00563.00387.00-216.00350.00-130.00-755.00-189.001,213.00129.0093.00-35.00-202.00-205.0055.00-93.00-112.00-4.00651.00-6.00-1131.0013.00-37.00-37.00119.00126.0017.00129.00
Gross Margin Growth (5y) -295.00-481.00-142.00-81.0069.00-119.00-862.00-1045.00-864.00-779.00-173.00-491.00-69.00-201.00-269.00-327.00-282.00-140.00180.00-70.00-187.00-120.00-134.00-180.00-274.00-974.00182.001,815.00640.00496.00-301.0070.00-406.00-161.00-161.009.00119.0097.00-77.0040.0090.0072.00-122.00-161.00-149.00611.00157.00
Gross Margin (QoQ) -2.00-234.0077.00-47.00156.0098.00-145.00-84.00-30.0089.00-155.0067.0025.0012.00-39.00-40.00-195.00-294.00314.00132.00-189.00106.00138.00102.00-31.00-645.00-328.0097.0055.00695.00-474.00488.00-106.00-56.00-97.005.00-54.0027.0063.0016.00-122.0092.0092.008.00-732.00511.001,305.00-1078.00-90.00-102.00-103.0013.00138.00-56.0073.00116.00-76.00-147.00180.0065.00-139.00-102.0053.0020.0029.0056.00
Gross Profit Growth (1y) 4.21%3.06%2.68%3.31%5.31%5.25%4.53%0.42%1.84%-0.75%-1.26%2.03%-0.70%0.33%-3.16%2.08%1.39%0.64%8.34%1.12%-0.24%3.03%49.82%38.93%47.65%47.52%11.85%10.05%15.52%9.88%-3.05%6.15%-1.21%0.15%-0.34%0.72%-1.37%-1.17%3.75%3.76%-8.82%-43.04%0.24%12.86%-10.15%58.07%-12.20%-28.78%-0.16%0.29%-1.04%5.17%14.36%5.77%4.52%7.40%3.51%3.30%4.10%2.51%-1.28%6.96%12.17%
Gross Profit Growth (3y) 3.78%2.49%1.96%1.91%2.12%1.58%-0.01%1.50%0.84%0.07%1.19%1.74%0.14%1.33%16.27%12.77%14.30%15.22%21.99%15.63%19.38%18.65%17.56%17.52%18.99%17.53%2.62%5.57%4.02%2.84%0.08%3.52%-3.87%-17.39%1.20%5.66%-6.86%-3.81%-2.99%-5.87%-6.48%-3.34%-4.50%-5.45%0.85%18.80%-3.16%-7.00%5.73%3.09%2.49%5.01%5.33%5.33%6.87%
Gross Profit Growth (5y) 2.39%1.68%2.15%1.79%1.50%1.68%10.16%8.00%8.59%8.78%11.67%9.99%11.37%11.02%11.26%10.87%11.25%10.98%11.90%10.58%10.64%10.58%10.93%11.15%8.67%-1.78%2.36%6.62%-1.61%-0.42%-2.48%-2.27%-4.44%-2.22%-2.07%-2.45%-1.60%-1.15%-1.14%-1.19%-0.64%-0.27%-1.07%-1.43%0.95%13.13%1.18%
Gross Profit (QoQ) 2.73%-7.25%14.68%-4.62%1.60%-7.60%15.38%-2.78%1.54%-8.23%10.84%-1.40%-1.04%-8.69%14.52%-4.04%-0.01%-11.87%20.71%-4.68%-0.76%-5.12%12.67%-5.97%2.50%37.97%4.48%-0.07%2.41%4.61%2.79%4.90%-2.58%-7.71%12.55%-2.38%-1.24%-8.16%13.76%-4.40%-1.04%-3.60%13.77%-15.99%-38.18%69.65%28.10%-33.12%8.75%-5.77%3.91%-6.25%9.25%-7.02%10.43%1.95%1.04%-8.12%13.47%-1.74%0.84%-7.40%11.74%-5.37%9.25%-2.90%
Interest Coverage Ratio Growth (1y) -26.53%-15.67%-33.54%-14.58%-2.45%-31.07%-9.16%98.98%22.11%43.62%26.46%-33.00%-41.60%-109.67%-91.84%-83.23%-76.18%243.26%67.25%-16.49%50.86%48.73%20.11%-125.30%-7.94%14.59%27.40%
Interest Coverage Ratio Growth (3y) -4.35%-5.84%-8.60%4.43%-11.39%-27.97%-54.57%-39.30%-44.62%-41.61%-44.32%-54.56%-40.57%-40.93%-45.27%-26.73%-30.84%64.38%36.78%
Interest Coverage Ratio Growth (5y) -34.37%-35.04%-36.38%-30.73%-24.21%-27.23%-28.39%-15.41%-25.09%-19.45%-23.38%
Interest Coverage Ratio (QoQ) -13.49%3.69%-39.44%35.23%-0.69%-18.29%-22.16%54.45%-29.83%7.68%70.51%-5.22%-17.46%-5.19%-9.66%-17.39%-113.67%179.98%85.69%17.33%-17.79%-6.63%-7.28%111.95%-18.95%-24.60%-119.53%871.20%0.89%-16.17%
Net Cash Flow Growth (1y) 3,011.63%131.30%-128.13%-198.07%-175.64%-65.18%-52.27%187.09%15.12%-140.76%313.88%-60.75%-154.95%420.62%41.17%96.72%8.54%34.08%-94.86%-24.02%3,958.21%-8,937.77%366.35%-105.65%-106.01%99.91%-1,136.08%2,479.17%185.81%-8,492.86%104.44%-75.60%208.89%-111.32%113.00%-48.33%-96.51%85.46%144.00%375.00%4,148.25%-832.79%113.37%-348.44%-104.41%116.93%-146.18%-73.48%239.55%-114.98%250.35%58.91%-143.14%89.47%-113.98%163.95%64.67%763.04%678.75%-121.94%5,083.63%-2,861.97%432.18%
Net Cash Flow Growth (3y) -180.11%-32.54%-2.87%-30.53%-53.78%-23.09%87.56%38.77%-25.55%20.56%29.17%-16.28%351.38%-624.27%-30.31%-27.74%-28.47%-28.31%-64.90%0.69%58.59%-109.63%28.95%-31.05%-45.80%44.34%-0.69%71.00%27.90%-197.76%30.66%-15.71%66.00%-42.04%123.00%-100.81%-27.35%30.64%-63.92%-182.19%37.78%38.16%14.00%-55.65%-26.55%86.13%-28.00%34.92%40.31%-52.89%47.61%61.37%96.57%-168.13%62.68%
Net Cash Flow Growth (5y) -117.42%7.13%-41.85%-12.90%125.07%-123.62%25.41%50.79%-35.62%-16.51%-49.63%-4.65%46.02%-98.74%-31.07%-13.29%50.10%-86.29%-25.16%-33.64%17.23%-33.34%61.96%-4.25%-25.09%25.22%38.51%-104.08%29.58%112.85%25.65%-35.58%-22.39%40.81%50.42%-44.71%-15.32%67.51%-20.16%40.01%-19.12%16.71%3.69%-17.59%-14.10%13.34%24.48%
Net Cash Flow (QoQ) 1,274.42%164.64%62.66%-47.41%2.17%-132.19%-467.05%59.44%147.04%-240.76%424.33%-139.53%77.42%838.66%-40.47%-356.74%128.40%225.24%-17.05%-219.37%141.64%-87.53%1,125.96%5,961.18%-195.38%100.66%-114.85%-6,348.61%98.49%-7,078.57%134.09%132.57%-250.98%103.71%87.44%2,844.02%-203.29%103.74%-54.53%98.61%-530.77%162.72%-11.48%1,676.32%-194.58%114.35%-203.07%68.46%462.94%-139.14%-287.22%125.37%-138.95%492.91%-205.82%73.36%90.50%-421.74%584.17%-114.72%278.36%355.41%-118.36%3,441.96%-198.85%187.75%
Net Income Growth (1y) 1.58%-21.23%27.48%-124.23%1.70%23.14%0.05%462.77%0.00%5.00%-7.06%-35.85%4.36%-29.11%-13.28%46.97%1.42%16.08%12.20%-50.86%-22.61%-198.69%-87.16%-159.02%-36.47%81.76%611.26%-123.86%175.34%680.76%-37.43%1,574.49%-41.13%0.43%64.07%-173.30%39.73%-28.66%176.62%89.87%-306.78%-257.85%-45.12%339.61%100.92%98.90%-106.75%-113.33%-1,351.06%495.75%-25.74%15.82%53.07%-40.51%5.61%-36.90%-7.22%
Net Income Growth (3y) 1.09%0.61%5.83%-17.39%2.00%-2.86%-6.92%75.66%1.91%-4.75%-3.30%-22.62%-6.44%-41.15%-50.01%-34.37%-20.70%-30.24%0.82%-38.37%10.62%1.49%-17.02%169.07%0.98%45.24%94.00%-189.23%31.33%83.32%41.61%-3.06%-54.68%-46.29%35.56%-43.76%-70.12%-26.25%-28.11%68.14%-30.82%34.94%44.36%-12.87%13.88%232.52%375.77%157.19%104.79%72.17%
Net Income Growth (5y) 1.80%-3.47%2.90%-16.45%-3.59%-24.99%-34.98%0.16%-12.25%-16.60%-3.75%-21.17%7.46%-2.97%-11.08%69.69%-4.17%4.04%1.02%-55.25%2.17%-5.62%21.00%-28.08%-37.84%-3.68%61.79%51.08%-46.65%40.83%-16.05%18.95%-17.04%5.72%2.57%0.09%18.72%-6.84%13.01%-11.08%32.64%18.72%22.31%-1.24%
Net Income (QoQ) 3.91%-28.65%3.54%32.35%-19.43%15.47%-119.68%655.59%-2.44%-6.18%-28.66%53.15%2.44%-16.96%-50.76%149.14%-30.41%1.58%-16.55%71.93%-20.35%-1.82%-63.45%170.73%-201.58%112.77%-268.02%391.42%-129.16%598.11%-152.88%458.44%-38.49%-46.33%1,146.15%-85.69%4.94%-12.33%-656.76%127.28%-46.43%239.95%-120.38%-457.00%59.10%218.20%-11.01%-97.85%-148.94%-621.74%-75.90%-101.37%-9.80%-22.44%98.65%-46.57%40.68%2.51%-22.79%-5.15%-15.95%50.72%
Net Income towards Common Stockholders Growth (1y) 1.58%-21.23%27.48%-124.23%1.70%23.14%-4.24%442.55%-3.30%1.96%-2.90%-32.07%7.92%-27.00%-13.28%46.97%1.42%16.08%12.20%-50.86%-22.61%-198.69%-87.16%-159.02%-36.47%81.76%611.26%-123.86%175.34%680.76%-37.43%1,574.49%-41.13%0.43%64.07%-173.30%39.73%-28.66%176.62%89.87%-306.78%-257.85%-45.12%339.61%100.92%98.90%-106.75%-113.33%-1,351.06%495.75%-25.74%15.82%53.07%-40.51%5.61%-36.90%-7.22%
Net Income towards Common Stockholders Growth (3y) -0.03%-0.37%5.83%-17.39%2.00%-2.86%-6.92%75.66%1.91%-4.75%-1.87%-21.13%-5.38%-41.55%-50.01%-34.37%-20.70%-30.24%0.82%-38.37%10.62%1.49%-17.02%169.07%0.98%45.24%94.00%-189.23%31.33%83.32%41.61%-3.06%-54.68%-46.29%35.56%-43.76%-70.12%-26.25%-28.11%68.14%-30.82%34.94%44.36%-12.87%13.88%232.52%375.77%157.19%104.79%72.17%
Net Income towards Common Stockholders Growth (5y) 1.80%-3.47%2.90%-16.45%-3.59%-24.99%-34.98%0.16%-12.25%-16.60%-2.91%-21.50%8.18%-2.39%-11.08%69.69%-4.17%4.04%1.02%-55.25%2.17%-5.62%21.00%-28.08%-37.84%-3.68%61.79%51.08%-46.65%40.83%-16.05%18.95%-17.04%5.72%2.57%0.09%18.72%-6.84%13.01%-11.08%32.64%18.72%22.31%-1.24%
Net Income towards Common Stockholders (QoQ) 3.91%-28.65%3.54%32.35%-19.43%15.47%-119.68%655.59%-2.44%-10.21%-29.62%56.83%2.87%-14.49%-50.76%149.14%-30.41%1.58%-16.55%71.93%-20.35%-1.82%-63.45%170.73%-201.58%112.77%-268.02%391.42%-129.16%598.11%-152.88%458.44%-38.49%-46.33%1,146.15%-85.69%4.94%-12.33%-656.76%127.28%-46.43%239.95%-120.38%-457.00%59.10%218.20%-11.01%-97.85%-148.94%-621.74%-75.90%-101.37%-9.80%-22.44%98.65%-46.57%40.68%2.51%-22.79%-5.15%-15.95%50.72%
Net Margin Growth (1y) -104.00-495.00444.00-1733.00-60.00227.00-206.001,435.00-102.0055.00-41.00-362.00143.00-550.00-298.00295.00-11.00192.00129.00-520.00-395.00-2977.00-1437.00-710.00-937.001,325.00736.00-222.00947.001,108.00-317.006,367.00-644.00-23.00338.00-10311.00373.00-258.001,487.003,928.00-4100.00-2361.00-1094.001,480.002,883.001,685.00-1374.00-1215.00-383.001,624.00-356.00129.00438.00-716.0041.00-513.00-211.00
Net Margin Growth (3y) -266.00-213.00196.00-660.00-19.00-268.00-546.001,368.0031.00-303.00-211.00-587.00-263.00-3336.00-1607.00-934.00-1343.00-1461.00-573.00-1451.00-386.00-544.00-1018.005,436.00-635.002,410.00757.00-4165.00675.00827.001,508.00-15.00-4371.00-2642.00731.00-4903.00-844.00-934.00-981.004,193.00-1600.004,125.002,821.00-347.00617.00885.001,265.001,465.001,115.001,309.00
Net Margin Growth (5y) -134.00-571.0027.00-885.00-424.00-3053.00-1854.00138.00-1302.00-1956.00-913.00-1518.00-253.00-903.00-1188.005,212.00-1041.00-376.00-552.00-5394.00-657.00-825.00806.00-947.00-4362.00-210.001,150.001,243.00-542.00151.00-960.00250.00-1871.00398.00202.0046.006,025.00-332.00589.00-1003.001,381.003,810.002,437.00-120.00
Net Margin (QoQ) 23.00-524.00-135.00531.00-368.00416.00-2312.002,204.00-81.00-18.00-671.00667.0076.00-114.00-992.001,173.00-617.00137.00-398.00867.00-415.0075.00-1046.00991.00-2997.001,615.00-319.00764.00-735.001,025.00-1276.001,932.00-573.00-399.005,408.00-5079.0048.00-38.00-5240.005,604.00-583.001,706.00-2799.00-2424.001,156.002,974.00-225.00-1021.00-42.00-85.00-66.00-189.00-148.00-194.00739.00-752.00337.00114.00-415.005.00-217.00417.00
Operating Income Growth (1y) 5.11%-23.07%33.14%-48.47%1.05%13.59%-1.84%63.71%-0.54%16.52%-6.45%-0.35%0.88%-30.31%-15.12%73.72%0.64%24.00%20.55%-35.03%-10.06%-150.63%-54.55%-5.66%-9.04%252.61%68.53%-16.39%41.79%38.94%8.03%-122.46%-12.38%5.68%5.73%-1,871.32%14.82%-30.84%10.08%142.61%-230.21%-183.88%21.72%22.21%156.73%230.93%-18.78%-67.49%-23.31%24.96%0.95%-121.15%64.97%17.34%8.68%1,351.59%-18.76%6.58%4.84%9.82%9.93%-14.60%25.69%
Operating Income Growth (3y) 1.85%0.60%6.93%-5.62%0.46%-2.66%-7.97%41.51%0.32%0.23%-1.45%4.00%-2.99%-34.58%-22.52%2.12%-6.28%-1.41%-2.62%-19.97%5.07%2.40%-6.11%-29.61%4.16%61.86%24.40%-78.66%12.57%0.51%7.93%23.57%-49.03%-37.74%12.31%130.61%-5.34%-8.76%2.86%29.45%-17.25%11.12%-0.07%-27.73%39.55%57.67%-3.77%-4.88%0.92%16.05%4.78%42.72%13.79%2.22%12.72%
Operating Income Growth (5y) 1.41%-2.53%4.58%-1.04%-1.70%-20.86%-15.65%11.68%-3.75%-4.89%-6.02%-2.37%3.32%-1.49%-3.27%-17.08%0.45%7.07%1.07%-33.68%3.14%-4.74%-0.75%8.28%-29.84%-5.38%20.87%14.03%1.05%2.20%4.45%-5.60%-10.63%0.06%3.04%6.73%1.42%2.17%3.61%19.61%-5.36%11.41%2.60%2.92%21.44%30.24%3.26%
Operating Income (QoQ) 5.97%-31.20%16.91%23.31%-22.44%19.07%-54.75%141.82%-12.82%2.89%-24.53%46.92%2.13%-17.39%-19.61%48.73%-29.44%0.62%64.53%-13.84%-13.06%-2.18%-11.32%19.27%-148.94%187.81%84.05%14.99%-17.88%-3.03%-8.70%95.01%-19.53%-24.60%-118.99%860.60%-2.95%-24.56%-454.01%144.30%-41.55%20.08%37.02%-235.39%62.35%274.26%37.57%-37.15%-13.10%8.10%-44.94%48.28%41.58%-12.67%-111.54%1,256.54%0.70%-19.11%32.86%-24.93%32.12%-20.44%39.18%-24.86%2.63%17.10%
Operating Margin Growth (1y) -52.00-751.00723.00-1071.00-103.00121.00-230.00641.00-73.00406.00-153.00-25.0027.00-884.00-461.001,109.00-35.00407.00337.00-957.00-204.00-3337.00-1649.00-746.00-1090.002,174.00408.00-217.00475.00394.0098.00-1081.00-253.0038.0051.00-3623.00261.00-445.0083.005,401.00-4329.00-2430.00252.00389.004,172.002,675.00-109.00-1221.00-423.00302.0027.00-908.00595.00186.0051.001,981.00-380.0046.0012.0097.00124.00-365.00223.00
Operating Margin Growth (3y) -227.00-224.00341.00-455.00-149.00-358.00-844.001,724.00-80.00-72.00-277.00127.00-212.00-3815.00-1774.00-594.00-1329.00-757.00-904.00-1921.00-819.00-769.00-1143.00-2044.00-868.002,606.00557.00-4921.00483.00-13.00232.00698.00-4321.00-2837.00386.002,168.00104.00-200.00226.004,570.00-580.00547.00170.00-1739.004,344.003,163.00-31.00-148.00-208.00534.0090.001,170.00338.00-132.00286.00
Operating Margin Growth (5y) -235.00-702.00216.00-303.00-388.00-3288.00-2156.0021.00-1375.00-1236.00-1518.00-837.00-827.00-1247.00-1267.00-1892.00-1107.00-325.00-755.00-6624.00-811.00-1176.00-1009.00-266.00-4936.00-269.00893.00870.00326.00232.00375.00-134.00-572.00140.00304.0039.00276.00289.00305.005,643.00-365.00780.00233.00338.004,087.002,845.00204.00
Operating Margin (QoQ) 88.00-816.0063.00613.00-611.00658.00-1731.001,581.00-386.00307.00-861.00868.0092.00-252.00-734.00920.00-819.00172.00837.00-224.00-378.00102.00-457.00529.00-3511.001,790.00446.00185.00-247.0024.00-180.00878.00-328.00-272.00-1359.001,706.00-37.00-259.00-5033.005,590.00-743.00270.00286.00-4141.001,156.002,951.00423.00-358.00-341.00167.00-689.00440.00384.00-107.00-1624.001,943.00-25.00-243.00305.00-418.00401.00-277.00391.00-392.00-87.00311.00
Profit After Tax Growth (1y) 1.58%-21.23%27.48%-77.51%1.70%23.14%0.21%348.71%0.34%5.25%-7.00%-2.43%4.29%-29.09%-13.31%54.38%1.10%13.35%12.11%-34.80%-22.44%-200.70%-87.18%-17.43%-36.52%81.97%615.32%-45.20%175.18%688.50%-37.78%1,669.25%-41.65%0.43%64.17%-173.18%40.87%-27.73%165.78%135.59%-306.87%-255.72%-42.91%4.05%138.91%169.55%-34.01%-116.39%-63.05%6.35%19.58%-138.03%218.03%36.30%-16.17%422.35%-25.77%15.82%53.07%-42.79%5.67%-36.90%-7.22%
Profit After Tax Growth (3y) 1.21%0.69%5.91%-0.52%2.10%-2.78%-6.86%89.08%1.89%-5.42%-3.31%-0.60%-6.49%-41.10%-50.05%-5.98%-20.75%-30.17%0.94%-33.43%10.65%2.23%-17.05%100.05%0.64%45.27%94.04%-108.74%31.27%84.41%39.50%66.40%-54.67%-46.28%35.56%-35.29%4.28%-7.84%0.04%60.70%-33.25%4.82%-23.34%-34.00%34.94%44.36%-12.87%7.94%-4.45%18.85%15.34%85.56%35.62%-0.13%5.99%
Profit After Tax Growth (5y) 1.79%-3.88%2.92%-0.18%-3.55%-24.98%-34.98%29.48%-12.23%-16.58%-3.68%-14.97%7.39%-3.00%-11.12%51.79%-4.38%3.99%0.99%-42.23%2.17%-4.96%20.02%15.83%-37.81%-3.70%61.79%21.31%12.73%45.97%0.45%-22.74%-24.55%-3.52%14.47%-16.06%5.91%2.56%0.07%19.78%-6.83%12.70%-10.38%-5.62%18.72%22.31%-1.24%
Profit After Tax (QoQ) 3.91%-28.65%3.54%32.35%-19.43%15.47%-81.74%498.57%-2.44%-6.04%-18.22%33.84%2.34%-16.97%-14.21%43.06%-30.42%1.51%52.78%-6.32%-21.99%0.41%-11.15%11.44%-201.28%112.79%472.07%-14.33%-128.77%607.35%-56.17%330.17%-38.48%-46.36%1,146.36%-85.81%5.90%-12.32%-655.55%127.31%-45.67%222.44%-25.61%-258.75%59.10%218.20%35.60%-40.64%-26.91%12.15%-133.68%233.82%110.38%26.10%-167.04%278.80%-9.84%-22.44%157.80%-58.83%40.68%2.51%-3.65%-23.95%-15.99%50.72%
Property, Plant & Equipment (Net) Growth (1y) -5.31%-6.68%-5.03%-0.65%2.34%3.62%2.79%-0.54%-2.10%-2.98%-2.04%0.28%2.25%4.11%4.09%1.55%1.32%4.10%3.64%4.54%5.00%56.47%55.51%60.48%57.16%1.91%4.62%-1.20%0.70%1.16%-1.55%0.03%-1.07%-3.43%-2.26%-1.14%-0.85%2.46%2.64%3.08%2.56%1.02%-0.62%-1.43%-2.11%-2.49%-1.68%-10.31%-9.69%-10.40%-10.29%1.95%4.41%9.93%12.80%10.03%9.68%6.48%3.69%-0.56%-1.24%3.46%4.13%
Property, Plant & Equipment (Net) Growth (3y) -1.74%-2.11%-1.48%-0.30%0.81%1.53%1.58%0.43%0.47%1.69%1.86%2.11%2.84%19.25%18.82%19.43%18.69%18.40%19.02%18.35%18.45%17.28%17.00%16.62%16.12%-0.15%0.22%-0.77%-0.41%0.03%-0.41%0.64%0.20%-0.01%-0.10%0.15%-0.15%0.31%0.10%-3.05%-3.22%-4.08%-4.30%-3.40%-2.64%-1.34%-0.17%0.21%1.12%1.60%1.62%3.71%4.19%6.59%6.79%
Property, Plant & Equipment (Net) Growth (5y) -0.35%0.33%0.63%1.02%1.73%11.26%11.06%11.19%10.85%10.89%11.45%11.04%11.48%11.82%11.56%10.98%10.74%10.15%10.16%10.39%10.26%9.80%9.95%10.08%9.75%0.60%0.53%-0.14%-0.17%-0.28%-0.71%-2.06%-2.32%-2.67%-2.54%-1.69%-1.26%-0.12%0.30%0.44%0.75%0.65%0.50%-0.28%-0.01%1.13%1.44%
Property, Plant & Equipment (Net) (QoQ) -0.22%-1.17%-1.45%-2.55%-1.67%0.58%3.09%0.37%-0.44%-0.22%-0.25%-1.21%-1.33%0.75%2.12%0.73%0.47%0.73%-0.37%0.50%3.22%0.28%0.49%0.94%53.82%-0.33%3.70%-1.14%-0.26%2.31%-2.06%0.75%0.20%-0.43%-0.49%-0.36%-2.19%0.78%0.65%-0.07%1.08%0.96%1.08%-0.57%-0.44%-0.68%0.25%-1.26%-0.83%0.15%-8.54%-0.58%-1.60%0.28%3.94%1.81%3.60%2.90%1.39%1.48%0.58%0.20%-2.77%0.79%5.37%0.85%
Return on Assets Growth (1y) -1.00-3.00-3.00-2.00-2.002.002.002.002.00-1.00-1.00-2.00-2.00-1.00-1.000.001.000.00-3.00-6.00-7.00-7.00-5.00-1.000.001.002.002.001.006.005.004.005.00-8.00-8.00-8.00-7.005.001.000.00-2.00-4.001.003.003.001.00-2.00-2.00-1.000.002.003.003.005.003.002.002.000.000.00-1.00-1.00
Return on Assets Growth (3y) -1.00-2.00-1.00-2.00-2.000.000.000.000.00-2.00-4.00-8.00-8.00-8.00-8.00-7.00-6.00-6.00-6.00-5.00-5.000.002.005.007.00-1.00-1.00-2.00-1.002.00-1.00-4.00-4.00-8.00-5.00-4.00-6.001.001.001.000.00-3.001.004.005.005.003.002.004.004.004.004.004.00
Return on Assets Growth (5y) -2.00-3.00-5.00-8.00-9.00-7.00-7.00-7.00-6.00-8.00-7.00-7.00-7.00-1.00-1.00-1.000.00-8.00-8.00-9.00-8.00-4.00-4.00-3.00-3.00-1.001.002.000.00-1.00-2.00-3.00-2.00-7.00-5.00-4.00-4.006.005.006.005.001.004.005.006.00
Return on Assets (QoQ) 0.000.00-1.000.00-3.000.000.000.002.000.000.000.00-1.000.00-1.000.000.000.000.000.00-1.00-2.00-3.00-1.000.000.001.001.000.001.001.000.005.00-1.000.000.00-8.000.000.001.003.00-3.00-1.00-1.001.002.001.00-1.00-1.000.000.000.000.001.001.001.002.000.000.000.00-1.000.00-1.000.00
Return on Capital Employed Growth (1y) -1.00-2.00-2.00-1.00-2.001.001.001.001.00-1.000.00-2.00-2.000.000.001.003.00-1.00-4.00-10.00-12.00-10.00-6.000.002.002.002.001.001.000.00-1.00-1.00-1.00-3.00-3.00-3.00-3.005.001.000.000.00-5.002.006.005.004.000.00-1.00-1.00-1.000.000.000.003.002.002.002.000.000.00-1.00-1.00
Return on Capital Employed Growth (3y) -2.00-1.00-2.00-2.00-3.000.000.000.001.00-2.00-5.00-10.00-11.00-11.00-11.00-9.00-7.00-9.00-9.00-9.00-9.00-9.00-5.000.001.00-2.00-1.00-3.00-3.002.00-2.00-4.00-4.00-3.000.002.002.004.004.005.004.00-2.003.005.005.007.003.001.002.002.003.002.002.00
Return on Capital Employed Growth (5y) -1.00-2.00-6.00-10.00-12.00-11.00-11.00-9.00-9.00-10.00-9.00-9.00-9.00-10.00-10.00-9.00-8.00-13.00-12.00-13.00-14.00-7.00-7.00-3.00-2.00-1.002.002.002.001.000.000.000.000.001.001.001.007.006.007.007.001.005.007.006.00
Return on Capital Employed (QoQ) 0.000.00-1.001.00-2.000.000.000.001.000.000.000.000.000.00-1.00-1.002.000.001.000.00-2.00-4.00-5.00-1.000.000.001.000.000.000.000.000.00-1.000.000.000.00-3.000.000.000.005.00-4.00-2.000.000.003.002.000.00-1.000.000.000.00-1.001.000.000.002.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) 0.00-3.00-4.00-2.00-3.004.004.004.003.00-2.00-1.00-2.00-3.00-1.00-2.000.001.00-1.00-2.00-8.00-10.00-10.00-10.00-2.001.002.004.005.003.0015.0011.009.0010.00-20.00-17.00-17.00-15.009.003.000.00-4.00-8.002.007.006.002.00-3.00-5.00-2.000.003.004.006.008.005.004.003.00-1.000.00-1.00-2.00
Return on Equity Growth (3y) 0.00-1.00-1.00-1.00-2.001.001.001.001.00-4.00-4.00-10.00-12.00-12.00-13.00-10.00-8.00-9.00-7.00-5.00-6.007.005.0011.0014.00-3.00-2.00-4.00-3.004.00-4.00-9.00-10.00-18.00-12.00-10.00-13.003.002.002.000.00-6.002.007.0010.0010.005.003.006.007.008.007.007.00
Return on Equity Growth (5y) -2.00-3.00-4.00-9.00-12.00-9.00-10.00-9.00-8.00-12.00-10.00-8.00-8.005.002.003.004.00-14.00-13.00-14.00-11.00-4.00-9.00-6.00-6.00-2.003.003.000.00-2.00-4.00-6.00-6.00-17.00-12.00-10.00-10.0011.0010.0010.009.001.007.009.0011.00
Return on Equity (QoQ) 0.000.00-1.001.00-3.000.000.000.004.000.000.000.00-1.000.00-1.00-1.000.000.000.000.00-1.00-1.00-6.00-2.00-1.00-1.001.001.000.002.002.00-1.0012.00-2.000.000.00-18.001.000.002.007.00-6.00-3.00-2.003.004.002.00-2.00-2.00-1.000.000.000.002.002.001.003.00-1.000.001.00-1.000.00-1.000.00
Return on Invested Capital Growth (1y) 0.00-3.00-3.00-2.00-3.004.004.004.003.00-1.00-1.00-2.00-3.00-2.00-2.000.000.00-1.00-5.00-9.00-10.00-10.00-9.00-1.001.002.007.004.003.0017.0013.009.0010.00-19.00-17.00-14.00-15.004.00-1.00-1.000.00-4.007.007.006.004.00-3.00-3.00-3.00-1.001.001.000.005.004.004.005.000.000.00-1.00-2.00
Return on Invested Capital Growth (3y) 1.000.000.00-1.00-2.001.001.001.001.00-4.00-8.00-12.00-13.00-13.00-16.00-11.00-9.00-9.00-7.00-6.00-7.009.0011.0012.0014.001.004.00-1.00-2.003.00-4.00-6.00-4.00-19.00-11.00-8.00-8.004.003.003.004.00-1.004.004.004.008.002.002.003.004.005.004.004.00
Return on Invested Capital Growth (5y) -1.00-3.00-7.00-10.00-12.00-10.00-12.00-9.00-8.00-12.00-9.00-9.00-9.007.005.003.004.00-10.00-10.00-12.00-11.00-5.00-6.00-3.00-1.001.009.006.004.002.00-1.00-2.00-1.00-16.00-13.00-11.00-11.008.007.008.009.003.008.008.007.00
Return on Invested Capital (QoQ) 0.000.00-1.001.00-3.000.000.000.004.000.000.000.00-1.000.00-1.00-1.000.000.001.000.00-1.00-4.00-4.00-1.00-1.00-3.003.001.000.002.001.00-1.0015.00-2.00-3.000.00-14.000.00-1.000.005.00-5.000.001.000.006.000.000.00-2.000.000.000.000.001.000.000.004.000.000.001.00-1.000.00-1.000.00
Return on Sales Growth (1y) -1.00-5.004.00-17.00-1.002.00-1.0015.000.001.00-1.00-4.001.00-6.00-3.003.000.002.001.00-5.00-4.00-30.00-14.00-7.00-9.0013.007.00-2.009.0011.00-3.0064.00-6.000.003.00-103.004.00-3.0015.0039.00-41.00-24.00-11.0015.0029.0017.00-14.00-12.00-4.00-1.000.001.0016.0013.0011.0018.00-4.001.004.00-7.000.00-5.00-2.00
Return on Sales Growth (3y) -2.00-2.002.00-7.000.00-3.00-5.0014.000.00-3.00-3.00-7.00-3.00-34.00-16.00-9.00-13.00-15.00-6.00-15.00-4.00-5.00-10.0054.00-6.0024.008.00-42.007.008.0015.000.00-44.00-26.007.00-49.00-8.00-9.00-10.0042.00-16.00-8.00-25.003.0041.0028.00-3.006.009.0013.0015.0011.0013.009.0013.00
Return on Sales Growth (5y) -1.00-6.000.00-9.00-4.00-31.00-19.001.00-13.00-20.00-10.00-16.00-3.00-10.00-12.0052.00-10.00-4.00-6.00-54.00-7.00-8.008.00-9.00-44.00-2.0011.0012.00-5.002.00-10.003.00-19.00-11.00-7.00-60.004.002.000.0060.00-3.006.00-10.0014.0038.0024.00-1.00
Return on Sales (QoQ) 0.00-5.00-1.005.00-4.004.00-23.0022.00-1.001.00-7.007.001.00-2.00-10.0012.00-6.001.00-4.009.00-4.001.00-10.0010.00-30.0016.00-3.008.00-7.0010.00-13.0019.00-6.00-4.0054.00-51.000.000.00-52.0056.00-6.0017.00-28.00-24.0012.0030.00-2.00-10.000.00-1.00-1.00-2.002.000.000.0014.00-1.00-2.007.00-8.003.001.00-4.000.00-2.004.00
Revenue Growth (1y) 7.07%3.71%-1.09%2.47%4.97%7.54%6.89%2.87%2.25%-1.09%-0.58%1.13%-0.16%3.96%4.76%5.10%1.98%1.15%2.95%-1.43%-2.33%-1.29%59.33%58.12%67.84%65.64%4.01%4.11%3.59%0.80%-1.07%2.74%2.29%2.98%1.30%0.13%-2.09%-0.95%3.03%2.64%-9.70%-38.34%1.95%-1.90%-10.23%43.81%-12.64%-14.77%3.86%1.05%-0.93%2.70%10.09%4.93%5.02%6.30%3.18%3.87%4.03%4.28%1.05%6.97%9.71%
Revenue Growth (3y) 4.74%3.32%1.68%2.16%2.33%3.41%3.64%3.02%1.35%1.32%2.35%1.56%-0.18%1.25%19.78%17.88%18.68%18.25%19.49%17.51%19.30%18.12%17.91%19.14%21.16%19.80%1.39%2.31%1.24%0.93%1.07%1.83%-3.29%-14.32%2.09%0.27%-7.41%-4.23%-2.82%-4.97%-5.57%-3.59%-4.09%-4.96%0.87%15.10%-3.13%-2.38%5.66%3.27%2.67%4.42%4.70%5.25%6.22%
Revenue Growth (5y) 3.19%3.01%2.54%2.01%1.31%2.00%12.80%11.25%11.28%11.20%12.18%11.52%11.57%11.62%12.07%11.87%12.12%11.41%11.32%10.79%11.21%10.95%11.34%11.69%9.48%0.98%1.83%1.52%-3.40%-1.83%-1.66%-2.46%-3.35%-1.78%-1.63%-2.47%-1.92%-1.41%-0.92%-1.30%-0.89%-0.47%-0.73%-0.98%1.37%11.12%0.74%
Revenue (QoQ) 2.75%-4.34%13.50%-4.02%-0.48%-8.76%17.59%-1.68%1.95%-9.31%13.17%-2.28%-1.38%-8.84%15.11%-3.52%2.69%-8.14%15.49%-6.38%1.84%-6.50%10.57%-7.24%2.93%50.92%9.73%-1.53%1.58%-5.23%9.84%-2.02%-1.16%-7.00%14.08%-2.45%-0.50%-8.51%12.76%-4.61%0.66%-4.84%12.33%-16.08%-31.26%57.35%8.09%-23.21%10.11%-4.42%5.45%-6.41%7.13%-6.29%9.30%0.32%2.11%-6.20%10.64%-2.62%2.79%-6.07%10.91%-5.64%8.81%-3.65%
Share-based Compensation Growth (1y) -25.73%-22.17%-15.91%-5.68%12.60%-2.79%-2.70%-13.25%-10.49%-13.79%-3.47%-7.64%9.38%-18.67%-21.58%-14.29%-20.00%6.56%17.43%8.77%15.18%-36.15%5.47%-5.65%-1.55%116.87%12.59%-2.56%10.24%-23.89%-18.42%19.30%-0.71%-11.68%55.65%48.53%46.04%62.81%11.92%12.38%-18.72%10.66%9.72%-48.02%21.82%2.29%-21.10%26.27%15.42%23.77%46.52%79.87%7.76%22.83%-43.07%-5.60%16.00%-22.12%57.05%-16.60%-32.41%-19.70%3.27%
Share-based Compensation Growth (3y) -9.20%-13.28%-7.57%-8.92%3.30%-12.00%-9.69%-11.77%-7.82%-9.26%-3.85%-4.86%0.26%-17.90%-0.97%-4.18%-3.20%13.84%11.72%0.00%7.72%1.76%-1.05%3.13%2.52%13.39%12.65%19.97%16.92%3.05%12.43%25.81%5.63%16.75%24.10%-4.62%13.08%22.60%-1.05%-9.65%4.55%11.90%8.25%5.69%14.86%15.85%-13.01%28.95%13.00%5.79%9.42%12.30%-5.47%-8.42%-2.62%
Share-based Compensation Growth (5y) -8.12%-10.78%-6.17%-6.76%0.31%-14.25%-1.82%-6.76%-2.35%0.68%1.09%-4.56%1.81%-1.80%-2.26%0.45%-0.14%-0.16%12.11%12.12%12.63%8.67%11.03%12.86%5.05%21.30%11.91%0.17%9.62%4.38%4.23%5.50%10.63%15.04%17.18%14.53%12.46%22.88%-4.17%4.61%7.39%6.03%2.55%-1.45%3.50%-0.56%1.32%
Share-based Compensation (QoQ) 34.50%-23.48%0.00%-27.84%40.94%-17.32%12.16%-13.86%21.68%-17.24%0.00%-11.11%17.19%-7.33%-4.32%5.26%-12.86%-10.66%4.59%-1.75%16.07%-1.54%-3.13%4.03%-35.66%62.65%-13.33%8.55%41.73%-15.56%-25.00%22.81%-2.14%-9.49%9.68%2.21%-12.95%59.50%4.66%0.50%-2.96%9.64%5.09%-27.31%32.12%8.72%-50.21%70.34%10.95%-16.14%-20.32%55.70%18.97%-0.72%-2.19%-6.72%35.60%-53.98%62.18%14.62%-8.97%-7.20%-13.88%-7.11%8.16%19.34%
Shareholder's Equity Growth (1y) -1.22%-2.62%2.35%2.63%4.91%-3.66%-4.44%-3.46%-5.05%3.96%6.04%0.90%3.11%5.28%7.91%9.20%9.55%6.55%3.82%5.95%56.82%52.77%50.94%46.18%-5.63%-2.47%-2.22%2.83%7.65%7.22%21.36%20.79%17.17%16.96%-3.91%-3.84%-3.17%-1.12%9.90%2.98%-0.16%-1.72%-1.56%4.77%8.07%7.04%3.83%-3.44%-3.65%-3.64%-5.05%1.13%2.09%2.18%3.83%3.69%3.00%-1.08%-0.10%-1.60%-1.69%3.09%
Shareholder's Equity Growth (3y) -0.54%-0.83%1.22%-0.01%0.89%1.78%3.02%2.08%2.36%5.26%5.91%5.29%21.00%19.67%19.14%19.14%17.48%16.66%15.29%16.78%16.79%16.90%21.45%21.99%5.98%6.94%4.47%6.10%6.89%7.43%8.62%6.15%4.24%4.36%1.30%1.24%1.47%1.32%3.95%1.37%1.30%0.45%-0.99%0.77%2.06%1.76%0.78%0.42%0.44%-0.88%-0.50%1.05%1.11%1.38%
Shareholder's Equity Growth (5y) 2.13%1.82%3.05%2.95%12.03%11.41%11.37%10.50%9.68%11.68%11.89%11.90%12.47%12.38%14.95%16.00%15.38%14.77%12.31%13.09%12.57%13.06%13.60%12.45%2.85%3.52%4.29%5.20%5.67%5.46%5.55%3.89%3.36%3.23%0.49%0.26%0.55%0.48%2.06%1.78%1.80%0.49%0.13%0.86%1.48%1.45%
Shareholder's Equity (QoQ) 2.98%-5.69%1.33%0.36%1.52%-0.87%1.61%2.58%-6.77%-1.67%2.66%0.89%2.08%0.29%-2.32%3.10%4.23%2.80%-1.16%3.44%1.38%0.16%0.88%53.10%-1.24%-1.04%-2.31%-1.16%2.06%-0.78%2.73%3.48%1.66%12.30%2.25%0.37%1.48%-7.75%2.33%1.07%3.63%2.54%-4.12%-2.01%2.01%2.70%2.05%1.07%1.04%-0.38%-5.09%0.86%1.04%-1.83%1.09%1.82%1.13%-0.24%0.94%1.14%-2.87%0.75%-0.58%1.05%1.85%
Tax Rate Growth (1y) -25.00-558.0078.0010,187.0050.00-434.00-77.00-10670.00-132.00734.00-64.002,544.00-253.00-299.00-202.00795.00-49.00291.00243.00614.00189.00165.00543.006,083.00522.0010,153.00-8275.0024,310.00-4264.00-12243.007,489.0072,020.003,399.00884.00-2786.00-109553.00-553.00-912.00-13737.0012,625.00-1663.0019.0014,670.00-28780.001,089.001,252.001,105.0037,466.001,781.00411.00-2419.00-13740.00-880.00136.003,508.00-8515.0080.00-461.00-3394.004,710.0064.001,214.002,540.00
Tax Rate Growth (3y) -108.00-258.00-62.002,062.00-335.001.00-343.00-7331.00-434.00726.00-23.003,953.00-113.00157.00584.007,492.00662.0010,609.00-7489.0031,007.00-3552.00-1924.00-243.00102,414.00-343.00-1205.00-3572.00-13223.00-1418.00-12270.00-9034.00-24909.001,183.00-9.00-1854.00-125708.00-1127.00359.002,037.0021,311.001,207.001,682.0013,356.00-5054.001,990.001,800.002,194.0015,210.00981.0086.00-2305.00-17546.00-736.00889.002,654.00
Tax Rate Growth (5y) -410.00-266.00-21.003,471.00-195.00457.00443.00-633.00277.0011,044.00-7755.0034,346.00-3854.00-1933.00-202.00103,822.00-203.00-750.00-2786.00-6526.00-707.00-1952.00-16766.005,485.00-2559.00-2098.00-2640.00-29378.00-1993.00-10999.006,740.00-16222.004,053.001,654.00-3167.00-101982.00-226.00906.003,126.00-945.00407.001,357.0013,470.00-8859.002,134.002,553.001,340.00
Tax Rate (QoQ) 141.00-320.00749.00-595.00-392.00317.0010,858.00-10733.00-876.00674.00265.00-195.00-9.00-124.002,873.00-2992.00-56.00-27.003,870.00-3837.00284.00-75.004,241.00-4261.00260.00303.009,781.00-9822.009,891.00-18125.0042,366.00-38396.001,912.001,606.00106,898.00-107018.00-602.00-2064.00131.001,983.00-961.00-14889.0026,492.00-12305.00721.00-238.00-16957.0017,563.00884.00-386.0019,404.00-18121.00-486.00-3215.008,083.00-5262.00531.00156.00-3940.003,334.00-11.00-2776.004,163.00-1312.001,140.00-1451.00
Total Debt Growth (1y) 73.01%89.70%1.29%1.17%1.48%35.56%50.51%50.62%50.78%12.37%5.93%-0.85%-2.42%-2.79%-8.13%-1.33%-0.04%-0.57%-11.24%439.33%614.10%610.73%674.34%22.69%-8.43%-2.79%-2.23%3.56%-3.17%-9.99%-9.78%-3.48%-10.96%-11.77%-11.87%-20.71%-8.35%-9.26%-8.02%9.80%-5.85%-0.67%-1.15%-18.97%-4.35%-9.49%-13.02%-19.62%-23.29%-23.85%-19.41%-8.11%-5.22%-4.06%1.25%0.11%2.19%17.66%7.57%23.81%29.78%25.76%
Total Debt Growth (3y) 38.33%42.44%17.32%14.75%14.30%13.98%13.57%13.79%13.72%2.79%-4.76%74.09%90.98%90.10%84.83%86.90%86.97%90.10%88.71%89.94%85.00%83.89%89.74%7.04%-7.58%-8.27%-8.05%-7.46%-7.55%-10.35%-9.90%-5.63%-8.41%-7.35%-7.12%-10.98%-6.20%-6.56%-7.53%-10.57%-11.60%-11.86%-11.51%-15.73%-11.40%-12.88%-10.80%-9.57%-9.43%-4.92%-4.25%4.43%7.92%12.39%
Total Debt Growth (5y) 20.89%22.81%5.66%51.72%60.52%59.93%58.70%57.69%57.26%49.64%45.58%46.31%43.93%43.15%40.98%45.52%41.31%40.40%39.82%39.29%38.88%37.85%40.82%1.32%-7.39%-7.00%-6.70%-6.75%-6.58%-8.31%-8.86%-11.36%-10.83%-11.33%-10.90%-12.22%-9.71%-9.83%-8.39%-8.03%-7.72%-5.02%-5.47%-5.80%-1.60%-0.43%
Total Debt (QoQ) -8.16%87.87%-0.05%0.32%0.71%0.31%-0.17%0.62%34.53%11.37%-0.09%0.73%0.26%4.99%-6.49%-0.86%-0.12%-0.78%0.44%0.43%-0.65%-11.43%510.26%32.98%-1.12%-3.50%-3.31%-0.75%4.97%-2.94%2.41%-7.20%-2.42%-2.71%9.56%-14.39%-3.32%-2.81%-1.43%-1.04%-4.28%-1.49%17.67%-15.14%0.99%-1.97%-3.54%0.18%-4.44%-5.80%-10.86%-4.39%-5.14%-0.31%1.64%-1.39%-3.98%5.21%0.49%0.66%10.56%-3.82%15.66%5.52%7.13%