Growth Metrics	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025

ZTO Express (Cayman) Growth Metrics (2015-2025) | ZTO

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Growth Metrics	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Growth Ratios
Assets Growth (1y) (Quarter)																						-99.86%	38.69%	8.52%	9.90%	11.16%	-59.25%	15.86%	12.45%	13.99%	192.62%	9.90%	11.29%	5.93%	10.79%	10.93%	4.63%	3.12%	5.36%	-4.36%	-0.17%
Assets Growth (3y) (Quarter)																						32.83%	22.33%	20.13%	19.60%	19.90%	-13.16%	22.43%	19.25%	-87.91%	18.26%	11.38%	11.21%	10.31%	9.73%	12.20%	9.40%	7.58%	50.60%	5.25%	5.14%
Assets Growth (5y) (Quarter)																								38.19%	23.41%	24.37%	1.95%	24.29%	23.11%	24.32%	16.90%	17.16%	16.44%	15.79%	16.25%	17.48%	14.57%	-71.36%	14.06%	7.95%	7.51%
Assets (QoQ) (Quarter)																						3.80%	2.33%	-0.79%	4.29%	4.99%	-62.49%	182.07%	1.22%	6.43%	-3.70%	5.94%	2.49%	1.31%	0.71%	6.08%	-3.33%	-0.15%	2.90%	-3.71%	0.91%
Cash & Equivalents Growth (1y) (Quarter)																						145.68%	152.19%	-33.34%	-81.31%	-10.96%	-91.52%	30.53%	-89.73%	-10.91%	647.03%	-34.21%	17,074.81%	25.26%	21.51%	20.83%	-99.70%	-1.81%	28.26%	-20.94%	26,925.92%
Cash & Equivalents Growth (3y) (Quarter)																						46.55%	26.39%	20.89%	1,088.56%	19.83%	-46.37%	43.83%	-43.74%	24.91%	16.92%	-16.97%	48.83%	-0.21%	-8.34%	1.24%	-62.26%	3.09%	126.65%	-14.34%	421.13%
Cash & Equivalents Growth (5y) (Quarter)																						36.37%	35.20%	40.32%	-43.28%	11.18%	-28.29%	3.28%	-38.88%	20.08%	5.05%	8.70%	683.95%	13.93%	6.96%	18.79%	-37.78%	19.10%	20.03%	-11.37%	22.12%
Cash & Equivalents (QoQ) (Quarter)																						237.57%	7.40%	-14.36%	-93.98%	1,507.90%	-89.77%	1,217.77%	-99.53%	13,850.48%	-14.20%	16.06%	23.64%	1.74%	-16.77%	15.40%	-99.69%	32,663.80%	8.73%	-28.87%	6.65%
Cash from Investing Activities Growth (1y) (Quarter)																						-761.11%	-118.39%	-223.76%	-198.79%	99.92%	-1,786.25%	-209.60%	99.86%	-63.37%	9.37%	17.14%	26,292.58%	-38,465.02%	-31.47%	50.67%	144.94%	-32.12%	74.70%	77.98%	-102.76%
Cash from Investing Activities Growth (3y) (Quarter)																						-66.55%	-26.69%	-38.27%	-42.80%	-26.07%	-64.71%	-47.14%	-26.04%	-26.17%	-72.61%	-72.97%	-28.07%	20.97%	-182.21%	-8.17%	42.98%	-840.68%	32.95%	55.19%	-160.52%
Cash from Investing Activities Growth (5y) (Quarter)																						-46.49%	16.64%	-29.30%	-36.95%	-14.88%	-39.12%	-42.73%	-14.94%	-14.91%	-20.80%	-29.56%	-19.24%	-34.91%	-37.65%	-19.96%	6.79%	-44.56%	-24.95%	-18.58%	-15.16%
Cash from Investing Activities (QoQ) (Quarter)																						-249.28%	95.72%	-652.80%	-105.33%	99.88%	-102,962.41%	-23.56%	99.90%	-34.49%	-57,073.78%	-12.98%	130.15%	-298.02%	-94.91%	57.61%	249.71%	-206.81%	62.68%	63.11%	81.26%
Cash from Operations Growth (1y) (Quarter)																						189.92%	68.86%	27.20%	51.75%	-99.76%	88.60%	43.10%	-99.88%	128.64%	-8.10%	1.46%	100,999.21%	70,456.26%	-7.69%	10.12%	-30.42%	15.76%	-36.80%	1.71%	57.19%
Cash from Operations Growth (3y) (Quarter)																						28.71%	10.30%	27.84%	21.87%	-87.73%	24.82%	26.01%	-88.10%	-74.87%	43.04%	22.69%	20.90%	56.92%	16.96%	16.93%	-6.77%	1,131.44%	-18.76%	4.36%	934.06%
Cash from Operations Growth (5y) (Quarter)																						12.52%	47.61%	17.33%	24.35%	-67.51%	33.48%	20.85%	-69.61%	-58.94%	18.39%	24.85%	16.08%	24.42%	10.53%	17.46%	3.44%	66.95%	11.30%	15.65%	14.09%
Cash from Operations (QoQ) (Quarter)																						-76.72%	311.13%	-7.33%	71.08%	-99.96%	323,605.07%	-29.68%	-99.86%	-27.06%	130,017.21%	-22.37%	37.22%	-49.09%	70.24%	-7.40%	-13.30%	-15.30%	-7.05%	49.02%	33.99%
Dividends payables Growth (1y) (Quarter)																						-11.48%	-99.20%	-93.87%	-93.45%	97,096.08%	520.63%	203.60%	90.07%	47.89%	-90.71%	-35.31%	2.14%	67.04%	1,201.38%	130,231.65%	815.21%	-43.54%	-29.43%	-14.57%	40.87%
Dividends payables Growth (3y) (Quarter)																						-86.52%	15.24%	-23.40%	-23.33%	2.27%	62.97%	12.93%	-3.07%	983.63%	-83.36%	-50.63%	-49.70%	1,239.07%	95.79%	1,267.92%	160.95%	11.73%	-5.15%	796.40%	136.15%
Dividends payables Growth (5y) (Quarter)																														28.65%	-2.47%	-2.47%	-2.64%	21.45%	39.24%	313.86%	53.47%	312.89%	-46.88%	166.31%	10.41%
Dividends payables (QoQ) (Quarter)																						-87.67%	81.39%	-70.63%	-0.24%	182,803.81%	-98.84%	-85.64%	-37.54%	142,208.00%	-99.93%	0.00%	-1.38%	232,624.37%	-99.43%	9,914.91%	-99.31%	14,256.03%	-99.29%	12,024.73%	-98.86%
EBITDA Margin Growth (1y) (Quarter)																						-547.00	-636.00	162.00	0.00M	240.00	547.00	665.00	316.00	782.00	288.00	395.00	-46.00	-504.00	-28.00	-195.00	-350.00	509.00	-708.00	-230.00	42.00
EBITDA Margin Growth (3y) (Quarter)																						31.00	-0.00M	-0.00M	-437.00	355.00	-914.00	-0.00M	-715.00	476.00	199.00	0.00M	0.00M	519.00	807.00	865.00	-79.00	788.00	-448.00	-30.00	-353.00
EBITDA Margin Growth (5y) (Quarter)																						-842.00	-409.00	-677.00	-0.00M	-491.00	217.00	448.00	-219.00	0.00M	-0.00M	-0.00M	-167.00	633.00	-654.00	-0.00M	-0.00M	481.00	-538.00	797.00	987.00
EBITDA Margin (QoQ) (Quarter)																						-1.00	745.00	-105.00	384.00	-785.00	0.00M	14.00	36.00	-319.00	558.00	120.00	-405.00	-777.00	0.00M	-47.00	-560.00	82.00	-184.00	432.00	-288.00
EBIT Growth (1y) (Quarter)																						83.16%	-99.90%	24.50%	34.25%	80.14%	33.66%	51.19%	10.65%	62.10%	31.85%	4.47%	8.81%	10.11%	11.44%	19.37%	21.91%	5.40%	-22.66%	-15.25%	-3.60%
EBIT Growth (3y) (Quarter)																						-3.83%	7.83%	9.41%	17.87%	16.05%	11.46%	16.75%	11.12%	74.88%	-88.05%	25.29%	17.35%	47.60%	25.23%	23.54%	13.65%	23.45%	4.36%	1.86%	8.54%
EBIT Growth (5y) (Quarter)																						7.01%	19.52%	13.73%	18.05%	13.02%	17.53%	17.55%	13.61%	21.03%	17.18%	15.65%	14.54%	22.78%	15.27%	14.69%	12.72%	44.07%	-72.86%	14.75%	13.69%
EBIT Margin Growth (1y) (Quarter)																						24.00	-2.56M	106.00	301.00	422.00	344.00	695.00	264.00	769.00	626.00	142.00	102.00	96.00	42.00	-64.00	78.00	-71.00	-926.00	-590.00	-475.00
EBIT Margin Growth (3y) (Quarter)																						-955.00	-846.00	-771.00	-176.00	-241.00	-423.00	-184.00	-151.00	0.00M	-2.56M	943.00	667.00	0.00M	0.00M	773.00	444.00	794.00	-258.00	-512.00	-294.00
EBIT Margin Growth (5y) (Quarter)																						-0.00M	-648.00	-0.00M	-831.00	-0.00M	-734.00	-470.00	-338.00	237.00	124.00	66.00	190.00	625.00	245.00	-106.00	30.00	0.00M	-2.56M	289.00	271.00
EBIT Margin (QoQ) (Quarter)																						-939.00	997.00	-152.00	395.00	-818.00	919.00	199.00	-37.00	-312.00	776.00	-285.00	-76.00	-319.00	722.00	-391.00	66.00	-468.00	-133.00	-56.00	182.00
EBIT (QoQ) (Quarter)																						-59.34%	130.73%	-6.64%	53.26%	-45.43%	71.20%	5.60%	12.16%	-20.06%	39.25%	-16.33%	16.82%	-19.10%	40.93%	-10.38%	19.31%	-30.05%	3.41%	-1.80%	35.72%
EBT Growth (1y) (Quarter)																						87.48%	-99.90%	27.79%	36.93%	85.25%	32.15%	47.72%	12.71%	59.54%	33.60%	6.54%	7.91%	10.14%	12.63%	18.07%	21.72%	4.55%	-22.39%	-15.31%	-4.75%
EBT Growth (3y) (Quarter)																						-3.09%	8.66%	10.80%	18.39%	18.08%	11.89%	17.31%	12.25%	76.95%	-87.95%	26.22%	18.53%	48.20%	25.75%	22.94%	13.97%	22.47%	5.31%	2.13%	7.75%
EBT Growth (5y) (Quarter)																						7.35%	19.88%	14.47%	18.36%	14.01%	17.67%	17.83%	14.36%	21.88%	17.77%	16.44%	15.08%	23.67%	16.08%	15.22%	13.19%	44.87%	-72.65%	14.99%	14.06%
EBT Margin Growth (1y) (Quarter)																						48.00	-2.56M	156.00	343.00	474.00	325.00	661.00	314.00	774.00	673.00	197.00	84.00	100.00	76.00	-95.00	76.00	-92.00	-952.00	-606.00	-512.00
EBT Margin Growth (3y) (Quarter)																						-933.00	-800.00	-700.00	-147.00	-165.00	-395.00	-147.00	-74.00	0.00M	-2.56M	0.00M	741.00	0.00M	0.00M	764.00	473.00	782.00	-203.00	-504.00	-352.00
EBT Margin Growth (5y) (Quarter)																						-0.00M	-622.00	-0.00M	-801.00	-0.00M	-724.00	-441.00	-255.00	315.00	198.00	159.00	251.00	709.00	353.00	-45.00	85.00	0.00M	-2.56M	314.00	305.00
EBT Margin (QoQ) (Quarter)																						-900.00	0.00M	-128.00	351.00	-769.00	871.00	209.00	4.00	-309.00	770.00	-267.00	-110.00	-293.00	746.00	-438.00	61.00	-461.00	-114.00	-92.00	155.00
EBT (QoQ) (Quarter)																						-58.02%	130.47%	-5.26%	49.38%	-43.21%	64.41%	5.90%	13.98%	-19.61%	37.68%	-15.55%	15.45%	-17.94%	40.80%	-11.47%	19.01%	-29.52%	4.52%	-3.41%	33.85%
Enterprise Value Growth (1y) (Quarter)																						-142.26%	-150.19%	32.79%	3.16%	-22.80%	89.20%	-37.74%	-52.29%	-27.17%	-1,008.64%	-8.90%	-119.56%	3.59%	-22.65%	34.16%	103.29%	-16.71%	-30.60%	-120.35%	-6,521.45%
Enterprise Value Growth (3y) (Quarter)																						-7.29%	7.88%	16.00%	36.71%	-33.67%	56.13%	-44.56%	22.39%	-55.82%	-44.17%	-0.27%	-47.95%	-14.61%	-13.68%	0.42%	28.26%	-12.68%	-160.90%	-16.47%	-66.75%
Enterprise Value Growth (5y) (Quarter)																						-36.39%	-34.91%	-31.15%	21.39%	-5.90%	34.26%	-5.82%	3.54%	-14.04%	1.31%	2.33%	3.25%	-23.97%	-2.79%	-16.72%	15.25%	-33.60%	-36.85%	-7.90%	-46.89%
Enterprise Value (QoQ) (Quarter)																						-242.12%	-6.18%	15.03%	68.62%	-333.81%	90.66%	-983.26%	65.31%	-262.24%	18.56%	-6.41%	30.06%	-59.05%	-3.62%	42.88%	103.49%	-5,744.19%	-15.95%	3.63%	-1.82%
EPS (Basic) Growth (1y) (Quarter)																									31.21%				27.76%				-0.09%		-5.78%		5.84%		-87.95%		14.59%
EPS (Basic) Growth (3y) (Quarter)																									8.12%				-2.84%				18.76%				10.55%				6.61%
EPS (Basic) Growth (5y) (Quarter)																									13.89%				9.71%				10.04%				-0.61%				15.23%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter)																									31.22%										-5.55%				-87.95%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter)																									8.16%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter)																									13.89%
FCF Margin Growth (1y) (Quarter)																						276.00	1.00	221.00	771.00	-735.00	0.00M	874.00	-0.00M	0.00M	-574.00	-45.00	0.00M	-0.00M	-617.00	-383.00	-0.00M	127.00	-0.00M	-163.00	740.00
FCF Margin Growth (3y) (Quarter)																						141.00	-0.00M	234.00	78.00	-0.00M	762.00	537.00	-0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	446.00	-0.00M	0.00M	-0.00M	-591.00	0.00M
FCF Margin Growth (5y) (Quarter)																						-609.00	-0.00M	-0.00M	-192.00	-0.00M	0.00M	31.00	-0.00M	0.00M	346.00	0.00M	492.00	663.00	-430.00	109.00	-0.00M	0.00M	0.00M	504.00	403.00
FCF Margin (QoQ) (Quarter)																						-0.00M	-734.00	0.00M	872.00	-0.00M	0.00M	-0.00M	-0.00M	0.00M	802.00	-625.00	457.00	-0.00M	0.00M	-390.00	-682.00	-6.00	-351.00	877.00	221.00
Free Cash Flow Growth (1y) (Quarter)																						185.76%	69.21%	29.15%	51.75%	-99.76%	191,620.04%	49.42%	-99.88%	229,690.56%	-9.52%	-2.44%	100,999.21%	-29.72%	-7.69%	7.83%	-30.42%	15.56%	-37.40%	3.32%	57.19%
Free Cash Flow Growth (3y) (Quarter)																						29.31%	-88.97%	27.25%	21.87%	-87.71%	25.47%	26.84%	-88.10%	150.45%	1,331.78%	23.48%	20.90%	56.92%	1,069.93%	16.27%	-6.77%	1,131.22%	-19.44%	2.82%	934.06%
Free Cash Flow Growth (5y) (Quarter)																						12.52%	-62.93%	16.79%	24.35%	-67.51%	34.21%	21.86%	-69.61%	64.07%	18.39%	24.60%	16.08%	24.57%	10.53%	16.51%	3.44%	66.41%	342.48%	15.97%	14.09%
Free Cash Flow (QoQ) (Quarter)																						-76.72%	-99.59%	92,274.79%	71.77%	-99.96%	329,090.99%	-28.01%	-99.87%	73,122.89%	29.62%	-22.37%	37.22%	-49.09%	70.24%	-9.33%	-11.46%	-15.45%	-7.78%	49.66%	34.71%
Gross Margin Growth (1y) (Quarter)																						-378.00	-478.00	27.00	191.00	337.00	260.00	611.00	367.00	760.00	848.00	249.00	137.00	205.00	-17.00	142.00	-36.00	-545.00	-887.00	-633.00	-373.00
Gross Margin Growth (3y) (Quarter)																						-0.00M	-0.00M	-0.00M	-313.00	-705.00	-716.00	-300.00	-107.00	718.00	629.00	887.00	695.00	0.00M	0.00M	0.00M	468.00	420.00	-56.00	-241.00	-271.00
Gross Margin Growth (5y) (Quarter)																						-0.00M	-0.00M	-0.00M	-0.00M	-746.00	-0.00M	-887.00	-316.00	-103.00	-79.00	-148.00	191.00	260.00	115.00	91.00	-5.00	378.00	-275.00	396.00	287.00
Gross Margin (QoQ) (Quarter)																						-538.00	572.00	-163.00	320.00	-393.00	496.00	188.00	76.00	0.00M	584.00	-411.00	-36.00	68.00	361.00	-251.00	-214.00	-441.00	19.00	3.00	46.00
Gross Profit Growth (1y) (Quarter)																						46.31%	3.52%	18.81%	25.97%	51.02%	26.87%	41.18%	13.81%	43.83%	38.56%	7.95%	9.61%	13.16%	9.32%	28.11%	16.90%	-10.87%	-17.50%	-12.62%	2.22%
Gross Profit Growth (3y) (Quarter)																						0.93%	5.58%	8.05%	16.14%	10.82%	8.48%	15.43%	11.92%	47.02%	22.09%	21.88%	16.26%	34.95%	24.33%	24.99%	13.40%	13.20%	7.72%	6.51%	9.41%
Gross Profit Growth (5y) (Quarter)																						12.93%	15.34%	13.74%	16.13%	19.20%	14.68%	14.98%	14.09%	17.43%	15.65%	13.96%	14.34%	17.24%	14.10%	16.29%	12.43%	26.23%	10.42%	15.18%	13.43%
Gross Profit (QoQ) (Quarter)																						-39.67%	53.23%	-6.10%	45.12%	-27.67%	28.73%	4.49%	16.98%	-8.59%	24.02%	-18.60%	18.78%	-5.63%	19.82%	-4.61%	8.39%	-28.05%	10.91%	1.02%	26.80%
Interest Coverage Ratio Growth (1y) (Quarter)																						-103.16%	-100.02%	-130.99%	-164.23%	54.46%	-102.88%	-175.80%	60.91%	-46.03%	54.34%	59.55%	-37.99%	1.07%	30.38%	-44.98%	-7.92%	-29.07%	9.97%	-4.85%	-143.71%
Interest Coverage Ratio Growth (3y) (Quarter)																						-26.95%	95.17%	-26.00%	-27.95%					-26.43%	-26.00%	-32.87%	-32.88%	13.03%	13.60%	-17.38%	16.50%	-23.09%	34.10%	14.97%	-53.68%
Interest Coverage Ratio Growth (5y) (Quarter)																						19.93%	19.46%	-16.35%	-15.67%	-16.68%	-19.94%	-16.96%	-15.60%	-15.22%	84.01%	-14.87%	-15.45%					-15.18%	-14.87%	-20.36%	-23.83%
Interest Coverage Ratio (QoQ) (Quarter)																						-131.91%	-4.81%	39.75%	-218.79%	77.38%	-366.94%	18.10%	54.82%	15.48%	-46.00%	27.45%	-54.14%	39.40%	-2.74%	-51.08%	-14.74%	27.53%	28.34%	-75.95%	-166.70%
Net Cash Flow Growth (1y) (Quarter)																						-1,191.58%	301.46%	-116.77%	-110.60%	100.01%	1,605.65%	337.20%	99.63%	-571,808.63%	-11,493.29%	-69.47%	123,238.67%	90.99%	-30.24%	-14.45%	-42.11%	-382.52%	138.92%	-421.12%	-62.37%
Net Cash Flow Growth (3y) (Quarter)																						-8.78%	-96.09%	-698.10%	-28.42%	-93.61%	-86.55%	61.03%	-26.00%	-113.67%	-1,883.49%	-50.47%	-21.51%	59.18%	-1,263.16%	37.85%	66.81%	-1,254.78%	286.53%	-41.59%	546.55%
Net Cash Flow Growth (5y) (Quarter)																						-59.02%	14.92%	-92.94%	-15.51%	14.87%	15.05%	60.05%	-14.88%	0.56%	-16.18%	226.35%	-11.65%	-16.37%	-18.75%	20.76%	-17.32%	-33.50%	424.11%	-18.47%	-36.24%
Net Cash Flow (QoQ) (Quarter)																						-151.73%	100.03%	-219,351.27%	66.77%	100.06%	3,529.65%	30,391.17%	-100.05%	-99,412.33%	27.67%	181.72%	109.35%	-107.28%	-946.01%	153.67%	41.67%	-160.67%	184.37%	-542.85%	116.60%
Net Income Growth (1y) (Quarter)																						70.77%	-99.88%	52.13%	98.35%	83.54%	37.46%	52.38%	14.50%	60.58%	31.07%	-1.54%	10.49%	11.57%	13.06%	26.87%	29.11%	2.35%	-20.83%	-24.26%	-12.23%
Net Income Growth (3y) (Quarter)																						-2.89%	28.70%	10.11%	32.79%	16.96%	28.38%	17.61%	27.51%	71.38%	-87.21%	31.66%	35.89%	48.71%	26.76%	23.93%	17.77%	22.40%	5.47%	-1.83%	7.78%
Net Income Growth (5y) (Quarter)																						6.70%	17.71%	12.79%	29.83%	13.37%	17.03%	16.84%	18.72%	21.97%	30.88%	14.90%	24.26%	23.44%	25.68%	15.23%	24.22%	41.87%	-71.52%	17.01%	23.25%
Net Income (QoQ) (Quarter)																						-36.62%	119.73%	-5.96%	51.46%	-41.36%	64.56%	4.25%	13.81%	-17.75%	34.31%	-21.69%	27.71%	-16.95%	36.11%	-12.12%	29.97%	-34.16%	5.28%	-15.93%	50.61%
Net Income towards Common Stockholders Growth (1y) (Quarter)																						53.91%	-2.73%	78,725,117.39%	40.08%	75.53%	34.66%	50.23%	13.38%	70.13%	30.03%	18.16%	-1.52%	-18.80%	2.55%	6.23%	5.72%	39.07%	-24.71%	3.82%	15.01%
Net Income towards Common Stockholders Growth (3y) (Quarter)																						-12.29%	-3.88%	5.48%	14.23%	12.12%	10.82%	13.82%	-2.10%	66.26%	19.43%	11,080.28%	16.08%	34.35%	21.55%	23.55%	5.68%	24.32%	0.13%	9.23%	6.19%
Net Income towards Common Stockholders Growth (5y) (Quarter)																						12.13%	27.53%	18.96%	21.45%	14.34%	20.58%	20.34%	10.79%	15.04%	9.23%	15.81%	10.73%	14.26%	12.66%	13.11%	-0.47%	39.01%	5.63%	1,628.14%	13.72%
Net Income towards Common Stockholders (QoQ) (Quarter)																						-58.74%	145.72%	-9.53%	52.73%	-48.31%	88.52%	0.93%	15.27%	-22.43%	44.09%	-8.28%	-3.94%	-36.04%	81.97%	-4.99%	-4.40%	-15.85%	-1.49%	31.02%	5.90%
Net Margin Growth (1y) (Quarter)																						-132.00	-506.00	0.00M	327.00	322.00	321.00	585.00	279.00	713.00	524.00	421.00	-126.00	-428.00	-174.00	-339.00	-220.00	398.00	-797.00	-118.00	-35.00
Net Margin Growth (3y) (Quarter)																						-0.00M	-0.00M	-924.00	-355.00	-342.00	-421.00	-341.00	-0.00M	902.00	339.00	0.00M	480.00	607.00	671.00	666.00	-68.00	684.00	-447.00	-36.00	-382.00
Net Margin Growth (5y) (Quarter)																						-708.00	73.00	-575.00	-366.00	-779.00	-327.00	-118.00	-631.00	-277.00	-943.00	82.00	-202.00	-56.00	-72.00	-259.00	-0.00M	873.00	-632.00	0.00M	225.00
Net Margin (QoQ) (Quarter)																						-760.00	940.00	-185.00	333.00	-765.00	939.00	78.00	28.00	-331.00	750.00	-25.00	-519.00	-633.00	0.00M	-190.00	-401.00	-14.00	-192.00	489.00	-318.00
Operating Income Growth (1y) (Quarter)																						85.83%	-3.27%	22.62%	34.25%	80.35%	31.48%	44.80%	10.65%	61.29%	33.93%	8.65%	8.81%	10.54%	11.44%	21.91%	21.91%	5.59%	-21.91%	-16.57%	-3.60%
Operating Income Growth (3y) (Quarter)																						-4.28%	7.86%	9.92%	17.87%	15.86%	10.88%	15.99%	11.12%	75.50%	19.43%	24.49%	17.35%	47.60%	25.20%	24.24%	13.65%	23.47%	5.24%	3.38%	8.54%
Operating Income Growth (5y) (Quarter)																						7.01%	19.54%	13.69%	18.05%	13.04%	16.88%	16.58%	13.61%	20.60%	17.18%	15.88%	14.54%	22.62%	15.27%	15.63%	12.72%	44.54%	8.19%	14.43%	13.69%
Operating Income (QoQ) (Quarter)																						-59.34%	130.91%	-6.35%	52.65%	-45.37%	68.35%	3.14%	16.65%	-20.37%	39.79%	-16.33%	16.82%	-19.10%	40.93%	-8.47%	16.82%	-29.93%	4.24%	-2.22%	35.00%
Operating Margin Growth (1y) (Quarter)																						38.00	-585.00	80.00	301.00	424.00	306.00	591.00	264.00	759.00	662.00	239.00	102.00	105.00	42.00	-8.00	78.00	-67.00	-906.00	-635.00	-475.00
Operating Margin Growth (3y) (Quarter)																						-982.00	-845.00	-737.00	-176.00	-249.00	-459.00	-228.00	-151.00	0.00M	384.00	909.00	667.00	0.00M	0.00M	821.00	444.00	796.00	-202.00	-404.00	-294.00
Operating Margin Growth (5y) (Quarter)																						-0.00M	-646.00	-0.00M	-831.00	-0.00M	-807.00	-574.00	-338.00	201.00	124.00	92.00	190.00	614.00	245.00	2.00	30.00	0.00M	-480.00	266.00	271.00
Operating Margin (QoQ) (Quarter)																						-939.00	999.00	-146.00	388.00	-816.00	881.00	138.00	61.00	-321.00	784.00	-285.00	-76.00	-319.00	722.00	-335.00	11.00	-464.00	-117.00	-65.00	171.00
Profit After Tax Growth (1y) (Quarter)																						55.43%	-4.23%	-0.06%	38.55%	69.60%	33.25%	49.57%	12.57%	75.52%	32.89%	20.86%	0.82%	-17.29%	3.09%	5.27%	7.70%	40.14%	-23.76%	5.19%	14.89%
Profit After Tax Growth (3y) (Quarter)																						-2.87%	-4.40%	4.92%	13.82%	10.79%	9.71%	13.35%	-2.47%	66.63%	19.25%	21.79%	16.28%	35.04%	22.22%	23.92%	6.92%	26.72%	1.46%	10.20%	7.65%
Profit After Tax Growth (5y) (Quarter)																						9.43%	24.71%	16.77%	20.81%	13.58%	19.95%	19.84%	10.45%	22.22%	9.12%	15.86%	10.85%	14.57%	12.59%	13.13%	0.14%	39.92%	5.92%	14.88%	14.24%
Profit After Tax (QoQ) (Quarter)																						-58.86%	141.97%	-9.59%	53.94%	-49.64%	90.11%	1.48%	15.86%	-21.48%	43.94%	-7.71%	-3.35%	-35.58%	79.39%	-5.75%	-1.12%	-16.17%	-2.41%	30.04%	8.00%
Property, Plant & Equipment (Net) Growth (1y) (Quarter)																						55.89%	159,512.66%	48.39%	39.19%	138,233.73%	-73.01%	9.35%	3.90%	6.48%	376.60%	10.39%	10.32%	5.20%	7.24%	10.12%	5.64%	4.31%	6.59%	3.88%	5.81%
Property, Plant & Equipment (Net) Growth (3y) (Quarter)																						-86.09%	44.53%	45.79%	43.96%	43.58%	-14.09%	37.16%	31.80%	1,219.27%	1,170.95%	21.44%	16.85%	1,057.18%	11.32%	9.95%	6.59%	5.33%	75.96%	8.09%	7.24%
Property, Plant & Equipment (Net) Growth (5y) (Quarter)																								48.74%	45.60%	43.54%	3.27%	35.02%	32.87%	31.73%	31.17%	30.19%	27.88%	27.09%	26.51%	25.69%	21.69%	378.93%	372.16%	15.43%	12.27%
Property, Plant & Equipment (Net) (QoQ) (Quarter)																						-99.89%	112,342.80%	8.80%	8.28%	4.43%	-78.06%	340.82%	2.88%	7.02%	-1.81%	2.10%	2.83%	2.05%	0.10%	4.84%	-1.36%	0.77%	2.28%	2.18%	0.47%
Return on Assets Growth (1y) (Quarter)																						26.00	0.00M	-30.00	-26.00	-25.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets Growth (3y) (Quarter)																						25.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-30.00	-26.00	-25.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets Growth (5y) (Quarter)																									0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-30.00	-26.00
Return on Assets (QoQ) (Quarter)																						-1.00	-26.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Capital Employed Growth (1y) (Quarter)																						0.26M	260.00	-0.37M	-0.31M	-0.25M	0.00M	0.00M	200.00	228.00	-488.00	-702.00	171.00	101.00	69.00	256.00	279.00	293.00	142.00	-275.00	-245.00
Return on Capital Employed Growth (3y) (Quarter)																						0.25M	-599.00	-313.00	-208.00	-61.00	651.00	859.00	-167.00	0.00M	793.00	-0.37M	-0.31M	-0.25M	603.00	787.00	651.00	623.00	-277.00	-721.00	205.00
Return on Capital Employed Growth (5y) (Quarter)																									-808.00	-259.00	394.00	587.00	-440.00	-271.00	-65.00	217.00	164.00	268.00	232.00	413.00	283.00	0.00M	0.00M	-0.37M	-0.31M
Return on Capital Employed (QoQ) (Quarter)																						-0.06M	-0.25M	76.00	93.00	107.00	746.00	286.00	-939.00	135.00	29.00	73.00	-66.00	65.00	-3.00	259.00	-43.00	79.00	-154.00	-158.00	-13.00
Return on Invested Capital Growth (1y) (Quarter)																						63.00	-0.02M	-0.02M	-62.00	-62.00	-87.00	-80.00	0.00M	0.00M	-2.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Invested Capital Growth (3y) (Quarter)																						62.00	86.00	72.00	0.00M	0.00M	-37.00	-43.00	0.00M	0.00M	-0.02M	-0.02M	-62.00	-63.00	-89.00	-80.00	0.00M	0.00M	-2.00	-1.00	0.00M
Return on Invested Capital Growth (5y) (Quarter)																									0.00M	0.00M	0.00M	-1.00	0.00M	0.00M	-3.00	-8.00	0.00M	0.00M	-39.00	-43.00	0.00M	0.00M	-0.02M	-0.02M	-63.00
Return on Invested Capital (QoQ) (Quarter)																						0.00M	27.00	-9.00	-80.00	0.00M	2.00	-1.00	-1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Sales Growth (1y) (Quarter)																						0.00M	-256.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Sales Growth (3y) (Quarter)																						0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-256.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Sales Growth (5y) (Quarter)																						0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-256.00	0.00M	0.00M
Return on Sales (QoQ) (Quarter)																						0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Revenue Growth (1y) (Quarter)																						78.63%	25.19%	17.31%	16.09%	26.21%	13.92%	9.63%	-1.05%	4.91%	3.93%	-1.07%	4.51%	5.46%	9.88%	22.29%	18.34%	8.80%	11.91%	9.56%	17.23%
Revenue Growth (3y) (Quarter)																						20.47%	21.38%	22.99%	20.90%	22.30%	17.83%	19.51%	13.32%	33.24%	14.02%	8.36%	6.28%	11.77%	9.17%	9.87%	6.96%	6.38%	8.52%	9.85%	13.18%
Revenue Growth (5y) (Quarter)																						26.92%	26.46%	26.59%	25.78%	26.83%	24.14%	21.63%	16.54%	18.28%	16.19%	15.07%	12.82%	15.14%	13.31%	15.61%	12.47%	22.10%	12.76%	11.25%	10.74%
Revenue (QoQ) (Quarter)																						-20.71%	14.84%	1.10%	26.10%	-13.80%	3.66%	-2.70%	13.82%	-8.60%	2.69%	-7.39%	20.24%	-7.77%	7.00%	3.07%	16.36%	-15.20%	10.05%	0.91%	24.50%
Share-based Compensation Growth (1y) (Quarter)																						2.57%				-26.21%				31.50%				12.39%				-27.26%
Share-based Compensation Growth (3y) (Quarter)																						6.31%				-12.65%	-167.95%			-0.16%				2.93%				2.44%
Share-based Compensation Growth (5y) (Quarter)																						45.26%				279.22%	-73.29%			3.12%				-0.30%		-8.58%	-9.56%	-4.04%
Share-based Compensation (QoQ) (Quarter)																											-196.04%										-3.94%	3,174.43%
Shareholder's Equity Growth (1y) (Quarter)																									3.29%				0.08%				9.31%				4.22%				8.49%
Shareholder's Equity Growth (3y) (Quarter)																									15.58%				12.02%				4.16%				4.47%				7.31%
Shareholder's Equity Growth (5y) (Quarter)																									21.46%				18.77%				11.05%				9.87%				5.02%
Tax Rate Growth (1y) (Quarter)																						-0.01M	-0.00M	-0.00M	-0.00M	111.00	-435.00	-284.00	-187.00	-68.00	197.00	832.00	-286.00	-168.00	-46.00	-867.00	-745.00	257.00	-262.00	0.00M	0.00M
Tax Rate Growth (3y) (Quarter)																						-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.00M	-126.00	-284.00	-318.00	-0.00M	21.00	-111.00	0.00M	-10.00
Tax Rate Growth (5y) (Quarter)																						380.00	0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.01M	-0.00M	-894.00	-0.00M
Tax Rate (QoQ) (Quarter)																						-0.00M	571.00	81.00	-156.00	-386.00	25.00	233.00	-59.00	-268.00	291.00	868.00	-0.00M	-149.00	413.00	48.00	-0.00M	852.00	-106.00	0.00M	-0.00M
Total Debt Growth (1y) (Quarter)																						6.53%	9.65%	6.99%	-96.19%	103,119.58%	30,053.49%	28,708.73%	21,181.95%	26,584.77%	-13.68%	28.68%	42.21%	15.45%	54.72%	14.31%	22.80%	14.74%	6.82%	8.10%	16.59%
Total Debt Growth (3y) (Quarter)																						-90.73%	0.33%	1.68%	7.96%	2.09%	584.23%	578.34%	92.11%	6,545.08%	558.40%	634.73%	125.85%	6,725.63%	638.47%	651.11%	618.96%	607.06%	12.57%	16.72%	26.74%
Total Debt Growth (5y) (Quarter)																								-39.85%	-28.64%	-48.69%	96.61%	93.68%	107.64%	193.98%	204.76%	229.71%	228.21%	218.51%	235.93%	240.71%	65.41%	1,211.96%	242.56%	245.19%	75.17%
Total Debt (QoQ) (Quarter)																						-100.00%	101,282.24%	-0.11%	0.50%	1.43%	29,516.74%	-4.57%	-25.76%	27.17%	-4.20%	42.27%	-17.96%	3.25%	28.39%	5.10%	-11.86%	-3.53%	19.53%	6.37%	-4.94%