Zoetis Growth Metrics (2012-2025) | ZTS

Growth Metrics Apr2012 Jul2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Oct2017 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) 9.65%4.73%4.25%4.17%4.28%0.46%0.42%1.17%2.44%20.11%15.91%13.94%15.39%-3.34%2.63%3.78%20.39%12.43%13.61%10.27%12.61%25.58%25.24%27.70%7.77%6.90%5.93%18.96%21.76%17.88%19.67%7.65%-0.15%2.14%0.46%-2.13%-0.23%7.37%-0.76%-0.15%3.16%-4.19%4.32%3.03%1.78%-0.44%-1.74%2.22%5.59%
Assets Growth (3y) 4.88%8.11%6.66%6.29%7.22%5.26%6.11%6.16%12.48%9.29%10.56%9.25%16.08%10.92%13.45%13.48%13.47%14.71%14.65%18.76%13.90%16.53%16.66%17.82%9.43%8.78%8.39%7.82%6.65%8.94%6.06%1.71%0.92%1.66%1.32%0.23%1.56%0.80%0.57%1.69%3.50%
Assets Growth (5y) 6.02%6.55%7.19%6.56%10.81%10.49%11.19%10.99%11.55%11.87%12.39%14.65%15.47%11.45%13.11%13.35%12.18%12.69%12.62%12.03%8.04%11.66%9.62%9.83%6.17%5.77%5.68%5.21%4.96%4.28%4.11%2.07%2.01%
Assets (QoQ) -1.92%1.94%-0.03%4.78%-2.36%1.86%0.08%0.93%-2.40%2.61%1.33%18.35%-5.81%0.87%2.62%-0.86%0.00%2.00%19.05%-7.41%1.05%-1.00%21.57%3.26%0.77%0.95%2.60%2.42%-0.15%13.37%5.02%-0.85%1.37%1.98%-2.59%1.42%-0.29%-0.65%-0.70%9.15%-7.85%-0.04%2.60%1.38%0.34%-1.28%1.36%-0.84%-0.98%2.70%4.70%
Capital Expenditures Growth (1y) -29.03%141.67%111.54%8.89%104.55%-27.59%-23.64%4.08%0.00%9.52%23.81%58.82%0.00%17.39%9.62%-25.93%-6.67%-5.56%-15.79%38.33%26.19%43.14%54.17%66.27%18.87%41.10%72.97%20.29%49.21%-12.62%-8.59%-8.43%-18.09%25.56%1.71%10.53%49.35%29.20%29.41%1.79%93.91%13.70%-5.84%15.79%-37.22%-20.48%15.17%9.09%6.43%34.85%-20.36%
Capital Expenditures Growth (3y) 13.23%24.22%25.99%21.64%26.94%-2.35%1.20%6.98%-2.27%6.69%4.55%17.63%5.61%16.64%12.48%19.43%11.87%24.02%30.95%40.38%30.81%20.84%34.58%22.35%13.26%15.68%17.16%6.78%22.21%12.33%6.36%0.99%33.37%22.64%7.41%9.21%22.05%5.32%11.96%8.74%9.02%6.83%-4.77%
Capital Expenditures Growth (5y) 6.26%16.27%13.05%13.02%19.23%4.71%6.11%23.01%6.96%19.65%24.97%26.62%15.87%14.37%17.61%13.42%11.34%15.91%15.86%22.87%22.32%23.41%26.26%15.55%33.29%17.86%14.40%7.49%17.32%5.09%5.46%5.41%9.65%14.61%2.60%
Capital Expenditures (QoQ) -22.58%8.33%73.08%-51.11%163.64%-5.17%-10.91%-8.16%-6.67%0.00%21.43%-11.76%2.22%13.04%55.77%-44.44%20.00%5.56%5.26%-30.00%21.43%-5.88%72.92%-36.14%37.74%1.37%86.49%-54.35%63.49%24.27%29.69%-43.37%-4.26%30.00%29.91%-49.34%46.75%5.31%41.18%-31.55%26.96%5.48%11.04%30.41%-25.56%-12.65%36.55%-29.29%-5.71%26.52%29.34%-31.02%19.46%-25.28%
Cash & Equivalents Growth (1y) 301.27%314.16%248.11%192.48%92.43%8.12%56.64%53.73%44.59%10.47%-5.88%-1.00%30.84%20.75%20.96%9.97%-37.00%-6.81%7.14%204.30%115.13%162.96%120.99%-35.08%2.43%4.47%12.64%41.14%20.72%12.91%91.05%101.32%86.35%84.62%9.10%-10.40%-3.30%-12.97%-27.50%-23.43%2.75%-32.73%-35.26%-30.04%-43.00%-6.35%-8.33%-2.28%-2.65%-12.86%-8.83%21.59%
Cash & Equivalents Growth (3y) 123.50%70.39%72.49%64.50%53.83%12.98%21.26%18.73%6.02%7.52%6.84%49.07%21.04%43.56%42.01%29.51%11.55%36.80%38.68%40.74%38.56%45.84%68.17%22.64%32.08%29.62%32.91%36.55%29.57%21.96%14.75%11.37%22.80%2.63%-20.00%-21.70%-17.27%-18.15%-24.50%-19.40%-17.08%-18.12%-18.51%-5.97%
Cash & Equivalents Growth (5y) 55.88%40.97%46.08%71.64%37.61%28.72%33.39%27.02%21.30%27.84%24.87%24.86%17.00%28.40%43.87%43.91%25.58%39.78%40.93%38.13%36.81%37.89%30.34%4.82%18.02%4.98%1.96%6.40%4.96%2.71%-2.15%-1.14%0.54%-2.48%-15.61%-10.62%
Cash & Equivalents (QoQ) 43.04%-6.19%25.47%138.35%47.63%-21.15%5.42%56.81%-17.05%14.23%3.46%47.49%-36.62%-2.68%8.82%94.93%-41.51%-2.52%-1.06%11.67%-13.48%12.08%180.99%-21.05%5.75%-5.80%-17.46%24.57%7.87%1.56%3.42%6.56%0.88%71.86%8.98%-1.37%-0.06%1.55%-10.50%6.44%-10.04%-15.41%-5.47%42.84%-41.11%-18.59%2.15%16.36%-3.23%-20.30%8.89%15.93%-13.39%-16.62%45.23%
Cash from Investing Activities Growth (1y) 33.33%-100.00%-80.00%-10.87%-104.55%3.85%22.22%1.96%-508.89%12.00%-42.86%-1,374.00%106.57%-11.36%-106.67%91.99%-366.67%18.37%-3.23%8.47%6.25%-90.00%-1,512.50%-37.04%48.89%22.37%89.87%-187.84%-147.83%-177.97%16.75%16.90%-10.53%15.24%34.48%19.77%-87.30%-46.04%-8.77%-208.45%-83.05%60.59%-118.55%52.05%39.35%-65.00%34.32%160.00%-33.59%-87.12%10.11%
Cash from Investing Activities Growth (3y) -102.49%-19.17%-25.99%-152.10%41.25%1.96%-31.93%-4.98%-2.17%7.17%-44.98%-2.60%45.24%-19.98%-225.23%53.52%-48.55%-6.39%-19.01%-53.41%-5.90%-60.05%-10.78%-48.55%-11.87%-22.29%61.92%-24.27%-72.47%-50.97%15.97%-27.16%-55.90%21.28%-15.92%-5.86%-27.64%1.71%-16.01%42.40%-14.04%-6.76%-8.87%
Cash from Investing Activities Growth (5y) -7.78%-9.00%-33.67%-3.26%-15.39%-7.89%-107.24%-7.73%12.56%-3.37%-37.84%-33.62%26.95%-30.10%-23.73%24.82%-40.63%-23.19%1.67%-19.20%-19.71%-38.38%0.63%-51.99%-36.85%-1.03%33.37%-23.20%-41.61%-17.47%3.16%20.98%-25.15%-8.54%1.66%
Cash from Investing Activities (QoQ) 21.21%-15.38%-53.33%52.17%-136.36%-3.85%5.56%11.76%-11.11%16.00%-19.05%-448.00%83.94%-36.36%-1,128.33%102.44%-372.22%-153.06%52.42%18.64%16.67%-220.00%57.81%16.67%-68.89%-2,615.79%96.41%68.92%-156.52%-254.24%-1.91%73.24%-187.72%-6.10%-1.72%64.41%-120.63%17.99%-24.56%16.90%-72.03%38.92%-253.23%50.68%62.96%-238.75%22.51%37.62%-0.76%-34.85%170.79%-238.89%-41.14%35.22%
Cash from Operations Growth (1y) 7,125.00%-116.22%54.05%-3.87%-108.19%1,425.00%-9.65%29.87%360.87%-23.27%98.06%-28.17%-15.00%12.30%17.16%2.88%133.33%31.39%83.68%112.59%226.89%48.33%25.28%-3.95%0.00%19.10%-8.00%-0.34%4.88%37.74%11.07%23.37%-1.96%9.82%16.19%-5.43%-22.75%-30.15%-19.45%9.13%77.67%-45.54%37.64%21.05%8.38%174.32%31.35%0.89%-1.34%-3.19%-1.37%
Cash from Operations Growth (3y) 157.13%18.13%40.22%-3.57%-43.38%137.62%27.99%-1.36%92.86%4.22%62.13%16.25%86.47%29.83%39.18%28.07%96.85%32.40%28.41%26.72%50.79%34.50%8.58%5.70%0.93%21.68%5.89%5.15%-7.39%1.85%1.30%8.38%10.40%-25.24%8.81%7.70%14.15%1.43%13.35%10.05%23.85%13.09%21.27%
Cash from Operations Growth (5y) 99.69%19.46%42.77%14.42%6.72%89.21%36.99%14.40%80.03%14.87%37.49%8.50%46.72%29.13%22.47%20.90%50.97%28.55%22.27%18.88%21.03%13.30%3.68%4.04%7.13%-7.28%5.65%8.96%8.87%9.56%13.45%9.23%7.55%2.10%10.79%
Cash from Operations (QoQ) 1,950.00%0.00%318.92%-9.35%-104.27%1,050.00%161.40%-107.72%791.30%-35.22%275.73%-84.50%103.33%67.21%36.27%-81.65%168.63%74.45%19.67%-58.39%51.26%143.89%38.50%-36.02%-31.36%105.99%6.18%-33.39%-18.25%59.12%15.02%-29.90%7.35%28.31%27.76%-44.29%20.25%35.76%3.98%-54.49%8.74%56.55%40.87%-25.91%-66.67%295.63%23.90%-33.67%-15.63%89.44%-4.84%-35.14%-17.21%93.00%
Dividends Paid - Common Growth (1y) 230.00%3,100.00%12.12%12.50%12.12%16.67%16.22%16.67%10.81%11.90%9.30%11.90%14.63%10.64%8.51%10.64%8.51%19.23%17.65%17.31%17.65%27.42%30.00%27.87%31.67%20.25%21.79%21.79%20.25%25.26%25.26%25.26%23.16%29.41%28.57%28.57%29.06%12.99%13.07%13.07%13.91%13.79%13.87%13.87%12.79%13.13%13.20%12.69%
Dividends Paid - Common Growth (3y) -6.87%62.61%247.60%12.51%13.67%12.51%13.04%11.29%13.04%11.29%13.86%11.74%13.25%13.53%18.90%18.39%18.39%18.90%22.25%23.04%22.25%23.04%24.28%25.64%24.95%24.93%24.92%25.18%25.18%24.10%22.35%22.12%22.12%21.88%18.50%18.30%18.30%18.36%13.30%13.38%13.21%
Dividends Paid - Common Growth (5y) 0.00%38.52%120.39%12.70%13.77%12.70%17.02%16.09%16.72%16.38%17.73%17.18%17.73%18.30%20.42%20.42%20.42%20.01%24.25%24.57%24.09%24.25%22.92%23.59%23.18%23.45%20.17%20.36%20.36%19.68%18.71%18.61%18.50%
Dividends Paid - Common (QoQ) -80.77%-90.00%-3.03%3.13%9.09%2.78%-2.70%2.78%13.51%2.38%-2.33%-2.38%14.63%0.00%0.00%0.00%10.64%-1.92%1.96%-1.92%21.57%-3.23%1.67%-1.64%31.67%-1.27%0.00%1.28%20.25%0.00%0.00%0.00%25.26%0.00%0.00%-1.68%31.62%-0.65%0.00%-1.31%15.23%-0.57%0.00%-0.58%15.12%-0.51%0.00%-1.52%15.46%-0.45%-0.45%
Dividends payables Growth (1y) 9.09%16.67%16.67%11.90%16.67%10.64%6.12%10.64%17.31%17.31%17.31%29.51%29.51%27.87%20.25%20.25%21.79%25.26%25.26%25.26%29.41%28.57%28.57%12.99%13.73%13.07%13.79%13.79%13.87%13.13%13.13%12.69%
Dividends payables Growth (3y) 14.08%12.51%13.04%13.04%13.25%13.25%18.90%17.26%18.39%22.25%22.25%22.25%24.95%24.95%24.95%24.92%24.65%25.18%22.35%22.35%22.12%18.50%18.50%18.30%13.30%13.55%13.21%
Dividends payables Growth (5y) 13.07%13.07%17.02%17.02%17.73%17.73%20.42%19.42%20.42%24.25%24.09%24.09%23.32%23.32%23.18%20.17%20.17%20.36%18.71%18.71%18.50%
Dividends payables (QoQ) 0.00%0.00%9.09%0.00%0.00%4.26%-4.08%0.00%0.00%0.00%0.00%0.00%-1.27%0.00%0.00%0.00%0.00%-0.65%0.00%0.00%-0.57%0.00%-0.51%0.00%-0.89%
EBITDA Margin Growth (1y) 19.00-1303.00-412.00-52.00504.00439.00183.00-8.00-121.00196.00491.00-606.001,006.00872.00524.001,338.00-2995.00-2699.00-6286.001,597.00152.00354.0010.00-613.002,416.002,130.0010,318.00268.0085.0065.00-4332.003,492.00115.004,698.004,693.00169.004,869.00-106.00-48.00356.00-449.00245.0046.00-202.0056.00-130.00195.0095.00179.00326.009.00
EBITDA Margin Growth (3y) 402.00-668.00262.00-665.001,389.001,507.001,198.00725.00-2110.00-1632.00-5271.002,329.00-1837.00-1474.00-5753.002,322.00-427.00-215.004,042.001,251.002,654.002,549.005,995.003,146.002,616.006,894.0010,679.003,929.005,070.004,657.00313.004,017.004,535.004,837.004,691.00323.004,476.0010.00193.00248.00-214.00441.00250.00
EBITDA Margin Growth (5y) -1587.00-2496.00-5501.002,270.00-1454.00-839.00-5079.001,708.00458.00852.005,057.001,984.00664.00721.00233.006,081.00-227.004,548.004,402.004,912.007,638.007,141.0010,641.003,671.007,036.007,033.0010,677.004,083.004,677.004,773.00554.003,909.004,770.005,033.004,896.00
EBITDA Margin (QoQ) 949.00-442.00-999.00510.00-373.00449.00-638.001,066.00-438.00193.00-829.00953.00-121.00488.00-1926.002,564.00-255.00140.00-1111.00-1769.0041.00-3447.006,772.00-3214.00242.00-3791.006,149.00-184.00-43.004,397.00-3901.00-367.00-64.00-1.003,923.00-3744.004,519.00-5.00-601.00956.00-456.0053.00-198.00151.00239.00-147.00-446.00410.0053.00179.00-546.00494.00200.00-138.00
EBIT Growth (1y) -3.05%-144.12%-40.71%-8.96%26.60%16.47%1.52%-5.59%-9.40%9.62%30.41%-20.56%66.26%53.19%45.93%43.93%-676.36%-394.32%-1,168.49%93.09%-6.09%-0.23%-9.61%-646.67%70.86%66.51%153.89%33.04%5.30%6.85%-128.70%833.33%-4.80%647.06%583.44%14.91%732.06%2.42%-0.66%15.19%-10.14%13.25%8.75%2.34%11.16%4.75%16.71%7.65%6.17%13.05%0.73%
EBIT Growth (3y) 6.12%-22.61%1.20%-11.52%35.29%29.30%28.17%10.63%-42.04%-27.88%-68.37%63.98%-40.60%-32.37%-95.90%33.85%-33.89%-18.38%111.74%29.82%33.60%32.13%44.65%238.15%33.87%54.76%40.06%96.98%102.25%93.27%11.29%127.06%99.60%102.84%93.30%10.64%102.57%6.71%8.03%8.26%1.97%10.28%8.53%
EBIT Growth (5y) -16.73%-33.65%-45.91%44.27%-17.41%-11.86%-38.80%18.10%2.39%6.83%36.96%25.23%5.17%6.27%-3.07%27.89%-18.95%59.90%65.45%37.49%31.55%30.27%22.99%119.14%29.50%31.81%22.94%53.96%52.56%52.29%11.84%66.23%55.27%56.92%52.10%
EBIT Margin Growth (1y) 19.00-1303.00-412.00-52.00504.00439.00183.00-8.00-121.00196.00491.00-606.001,006.00872.00524.001,338.00-2995.00-2699.00-6286.001,597.00152.00347.0016.00-613.002,409.002,138.0010,311.00268.0092.0065.00-4332.003,492.00115.004,698.004,693.00169.004,869.00-106.00-48.00356.00-449.00245.0046.00-202.0056.00-130.00195.0095.00179.00326.009.00
EBIT Margin Growth (3y) 402.00-668.00262.00-665.001,389.001,507.001,198.00725.00-2110.00-1632.00-5271.002,329.00-1837.00-1481.00-5746.002,322.00-434.00-215.004,042.001,251.002,654.002,549.005,995.003,146.002,616.006,901.0010,672.003,929.005,076.004,657.00313.004,017.004,535.004,837.004,691.00323.004,476.0010.00193.00248.00-214.00441.00250.00
EBIT Margin Growth (5y) -1587.00-2496.00-5501.002,270.00-1454.00-846.00-5072.001,708.00451.00852.005,057.001,984.00664.00721.00233.006,081.00-227.004,548.004,402.004,912.007,638.007,141.0010,641.003,671.007,036.007,040.0010,670.004,083.004,683.004,773.00554.003,909.004,770.005,033.004,896.00
EBIT Margin (QoQ) 949.00-442.00-999.00510.00-373.00449.00-638.001,066.00-438.00193.00-829.00953.00-121.00488.00-1926.002,564.00-255.00140.00-1111.00-1769.0041.00-3447.006,772.00-3214.00235.00-3777.006,142.00-191.00-37.004,397.00-3901.00-367.00-64.00-1.003,923.00-3744.004,519.00-5.00-601.00956.00-456.0053.00-198.00151.00239.00-147.00-446.00410.0053.00179.00-546.00494.00200.00-138.00
EBIT (QoQ) 48.22%-37.25%-99.29%27.24%-22.66%20.88%-54.31%50.99%-39.60%6.73%-65.46%49.22%-15.34%28.19%-186.67%85.79%-60.00%17.05%-197.26%-96.77%-1.87%-112.87%98.38%-2,920.00%3.75%-132.80%88.97%-17.86%-10.61%474.66%-113.71%-66.67%-8.80%-15.44%450.32%-123.82%667.94%2.02%-16.73%31.01%-7.97%-1.05%-3.45%2.20%15.99%-4.98%-9.15%11.01%9.31%5.86%-16.20%9.48%16.40%-5.68%
EBT Growth (1y) 12.28%-25.79%-13.15%70.27%18.23%6.95%28.65%23.02%1.32%-113.50%14.71%-55.48%44.35%1,329.63%21.98%234.78%1.51%3.92%24.02%86.15%23.74%26.67%1.21%-2.79%-8.63%4.12%26.32%4.55%30.45%5.93%13.07%-3.89%38.23%31.95%10.39%20.48%5.82%5.35%1.21%17.00%-4.13%30.15%7.50%9.80%7.17%-10.55%21.90%12.62%8.43%15.64%1.49%
EBT Growth (3y) 10.39%-28.20%8.62%-2.30%20.03%21.09%21.64%22.39%14.08%19.93%20.17%40.51%21.94%162.97%15.26%82.30%4.70%11.08%16.61%23.68%13.83%11.79%13.07%-0.78%18.11%13.32%16.39%6.58%24.03%13.77%8.10%10.65%11.93%21.85%6.30%15.67%2.83%7.04%9.87%13.10%3.67%10.42%9.97%
EBT Growth (5y) 14.53%6.48%14.16%42.18%16.78%18.50%17.71%27.10%10.91%17.87%17.28%23.04%16.66%81.79%16.94%43.51%15.65%13.88%14.63%16.98%16.62%14.20%10.06%6.60%10.82%14.82%11.40%9.23%14.41%11.38%10.61%10.87%10.26%13.35%8.24%
EBT Margin Growth (1y) 128.00-625.00-413.00376.00308.0048.00290.00169.0018.00-1957.00282.00-633.00770.002,978.00435.001,267.00-120.00-30.00383.001,136.00315.00370.00-242.00-273.00-434.00-147.00509.00-62.00621.00173.009.00-286.00432.00151.00-31.00248.00-11.000.0020.00330.00-176.00735.002.0035.00-74.00-696.00327.00222.00238.00363.0036.00
EBT Margin Growth (3y) 454.00-2533.00158.00-88.001,096.001,070.001,006.00804.00668.00992.001,099.001,771.00966.003,318.00576.002,131.00-239.00193.00650.00802.00502.00395.00277.00-621.00619.00177.00487.00-100.001,042.00324.00-2.00291.00245.00886.00-9.00613.00-261.0039.00348.00587.00-12.00402.00364.00
EBT Margin Growth (5y) 1,104.00415.00976.002,316.001,291.001,410.001,147.001,668.00549.001,214.001,366.001,436.001,153.003,343.001,094.001,783.00815.00517.00628.00764.00923.00546.00266.00-43.00432.00912.00509.00265.00792.00363.00327.00549.00409.00553.00353.00
EBT Margin (QoQ) 670.00-213.00-1461.001,132.00-83.00-1.00-672.001,064.00-342.00240.00-793.00913.00-2317.002,479.00-1707.002,316.00-109.00-65.00-874.00929.00-19.00347.00-121.00108.0036.00-264.00-152.00-54.00323.00392.00-723.00629.00-126.00229.00-1018.001,348.00-407.0047.00-739.001,088.00-396.0067.00-430.00583.00515.00-667.00-396.00474.00-107.00356.00-501.00489.0018.0029.00
EBT (QoQ) 47.37%-15.48%-65.26%159.46%-2.60%-1.07%-31.89%80.16%-11.89%19.00%-34.87%48.39%-111.74%1,111.11%-74.73%381.16%0.00%0.30%-30.63%45.89%2.37%19.71%4.12%-3.02%4.80%-4.35%0.00%-8.85%19.42%16.04%-17.23%13.73%-3.02%23.86%-29.65%63.57%-7.42%3.62%-23.22%43.68%-7.84%-0.45%-11.24%17.74%25.11%-17.78%-9.34%14.92%4.42%12.05%-16.25%10.66%11.36%-1.66%
Enterprise Value Growth (1y) -379.37%14,207.96%13,990.57%11,535.34%5,317.62%-6.46%6.41%16.94%31.47%51.65%51.84%24.08%9.72%-3.98%-3.74%6.65%11.09%18.14%25.17%31.04%32.87%44.29%48.27%38.53%17.43%28.54%23.62%35.06%55.09%13.37%17.50%29.84%22.83%32.05%37.39%18.44%49.19%20.56%-7.75%-24.60%-42.20%-12.65%-0.49%17.06%36.85%0.64%-0.43%10.82%-19.25%-4.62%-12.29%-27.70%
Enterprise Value Growth (3y) 591.62%486.87%509.51%451.71%325.92%10.85%15.86%15.67%17.02%19.82%22.31%20.14%17.43%17.85%21.34%24.63%20.12%29.89%31.89%34.84%34.25%28.11%29.14%34.43%30.79%24.38%25.90%27.59%41.65%21.75%14.19%5.06%1.94%11.62%8.04%1.49%5.67%1.96%-2.95%-0.73%-13.88%-5.70%-4.57%-2.11%
Enterprise Value Growth (5y) 231.91%196.47%206.94%197.72%157.45%18.35%23.62%22.95%20.11%26.12%27.38%26.54%24.15%18.99%21.01%27.69%26.99%26.82%29.94%30.40%34.70%27.33%22.24%16.75%14.04%15.17%12.87%12.89%17.59%9.67%8.09%8.51%3.20%5.95%1.95%-3.48%
Enterprise Value (QoQ) -79.37%6.19%-25.47%-127.07%5,378.81%-7.64%3.29%3.60%-5.36%5.07%13.52%16.48%9.16%5.20%-7.24%2.99%-4.47%5.47%2.77%7.29%1.59%11.74%7.59%8.78%10.33%14.82%0.52%-7.79%20.77%10.43%9.82%5.89%-11.72%14.45%21.36%0.18%-5.10%19.08%4.62%26.18%-23.31%-8.88%-14.48%-3.28%15.91%3.79%0.60%13.07%-14.76%2.69%11.97%-17.61%0.68%-5.57%-7.70%
EPS (Basic) Growth (1y) 27.27%-25.71%-18.75%1,150.00%10.71%3.85%26.92%19.05%6.45%-125.93%15.15%-84.00%24.24%742.86%26.32%675.00%17.07%11.11%27.08%-45.16%50.00%58.00%18.03%323.53%-9.72%-2.53%26.39%12.50%60.99%15.58%10.99%-7.41%12.76%21.35%14.85%16.00%6.78%4.63%-2.59%13.79%-5.56%28.32%14.16%15.15%10.08%-5.52%17.05%13.16%7.63%17.52%7.95%
EPS (Basic) Growth (3y) 14.47%-30.06%5.90%58.74%13.56%20.06%22.67%13.86%15.69%22.80%22.73%-12.06%29.70%136.84%23.74%162.07%16.60%19.61%23.77%37.73%29.67%21.19%18.30%64.01%17.90%10.99%17.23%6.51%24.69%13.64%7.48%6.92%4.38%17.67%8.50%14.98%3.55%8.25%9.19%14.03%3.82%12.53%12.99%
EPS (Basic) Growth (5y) 16.89%7.39%13.77%60.04%20.79%24.89%22.59%27.94%15.96%23.32%22.49%26.51%25.96%71.22%21.59%79.72%23.54%19.14%19.30%22.92%21.29%17.71%13.12%42.25%10.57%12.91%12.37%9.63%15.05%12.21%10.66%9.75%6.14%12.59%10.05%
EPS (Basic) (QoQ) 59.09%-8.57%-106.25%1,500.00%-7.14%0.00%-19.23%47.62%-12.90%22.22%-24.24%32.00%-121.21%642.86%-89.47%925.00%9.76%6.67%-35.42%54.84%4.17%22.00%-72.13%323.53%9.72%-8.86%0.00%-9.72%18.46%18.18%-10.99%29.19%-14.95%13.48%-25.74%57.33%-8.47%7.41%-25.00%44.83%-10.32%0.00%-12.39%20.20%21.85%-11.03%-11.63%14.91%4.58%10.22%-14.57%9.30%14.18%1.24%
EPS (Weighted Average and Diluted) Growth (1y) 27.27%-25.71%-18.75%1,150.00%10.71%3.85%26.92%19.05%6.45%-125.93%15.15%-84.00%24.24%742.86%26.32%675.00%17.07%11.11%27.08%-48.39%50.00%58.00%16.39%343.75%-9.72%-2.53%26.76%12.68%59.63%14.29%11.11%-6.25%12.76%21.59%16.00%16.00%7.69%4.67%-2.59%12.64%-5.56%29.46%14.16%16.33%10.08%-5.52%16.28%13.16%7.63%17.52%8.67%
EPS (Weighted Average and Diluted) Growth (3y) 14.47%-30.06%5.90%58.74%13.56%20.06%22.67%13.86%15.69%22.80%22.73%-13.82%29.70%136.84%23.17%160.86%16.60%19.61%23.31%37.16%29.30%20.74%17.91%67.36%17.57%10.64%17.78%7.01%24.69%13.30%7.88%7.00%4.67%18.11%8.86%14.98%3.84%8.59%8.95%14.03%3.82%12.86%12.99%
EPS (Weighted Average and Diluted) Growth (5y) 16.89%7.39%13.77%58.49%20.79%24.89%22.25%27.59%15.96%23.32%22.22%26.19%25.75%70.88%21.35%79.72%23.33%18.91%19.30%22.92%21.29%17.50%13.12%43.69%10.57%12.91%12.69%9.93%15.05%12.21%10.76%10.03%6.33%12.84%10.26%
EPS (Weighted Average and Diluted) (QoQ) 59.09%-8.57%-106.25%1,500.00%-7.14%0.00%-19.23%47.62%-12.90%22.22%-24.24%32.00%-121.21%642.86%-89.47%925.00%9.76%6.67%-35.42%54.84%4.17%22.00%-73.77%350.00%9.72%-10.13%0.00%-8.45%18.46%16.88%-11.11%29.70%-15.19%13.64%-25.00%56.00%-8.55%8.41%-25.00%44.83%-11.11%0.89%-13.27%21.43%21.85%-11.03%-11.63%14.91%4.58%9.49%-14.00%9.30%14.18%1.24%
FCF Margin Growth (1y) 2,710.00-1085.0064.00-268.00-2996.001,639.00-31.00560.00756.00-364.00748.00-999.00-84.0040.00214.00223.00574.00329.001,436.001,826.001,834.00354.00313.00-744.00-219.0019.00-830.00-367.00-194.00858.00105.00647.00-321.00-359.00192.00-534.00-750.00-963.00-825.00196.00653.00-848.00834.00364.00448.001,489.00591.00-185.00-105.00-315.0071.00
FCF Margin Growth (3y) 470.00190.00781.00-707.00-2325.001,315.00932.00-216.001,245.006.002,399.001,050.002,324.00724.001,964.001,305.002,189.00703.00920.00715.001,421.001,232.00-411.00-464.00-733.00518.00-533.00-254.00-1264.00-464.00-528.00309.00-417.00-2170.00200.0026.00351.00-322.00600.00376.00996.00326.001,496.00
FCF Margin Growth (5y) 960.00560.002,432.001,342.0084.001,999.002,681.00866.002,860.00379.001,882.00-60.001,911.001,601.001,240.001,586.001,675.001,202.001,217.00828.00351.00-91.00-1045.00-802.00-830.00-1293.00-524.00307.00-163.00177.00897.00489.00-74.00-996.00863.00
FCF Margin (QoQ) 791.0014.001,782.00123.00-3005.001,163.001,451.00-2606.001,630.00-506.002,041.00-2409.00511.00605.00294.00-1495.00635.00779.00303.00-1144.00391.001,886.00693.00-1136.00-1089.001,845.00-365.00-611.00-851.00997.0099.00-438.00201.00244.00641.00-1406.00163.00794.00-86.00-1621.00-51.00932.00936.00-1164.00-1552.002,614.00467.00-1081.00-510.001,716.00-309.00-1001.00-721.002,102.00
FCF Payout Ratio Growth (1y) -335.71%2,503.39%167.08%8.81%-16.91%628.89%78.91%-53.18%89.00%179.76%0.08%-6.54%-0.08%-91.38%-30.18%-48.50%-53.29%-72.68%-21.77%-3.64%38.49%31.33%17.30%61.02%41.16%24.85%-24.75%3.46%-11.62%21.77%18.46%4.39%36.41%115.46%149.02%84.56%15.70%-32.76%1,163.74%-27.35%-7.11%-18.47%-94.77%-15.90%14.43%17.52%35.98%9.75%
FCF Payout Ratio Growth (3y) 57.20%41.43%136.71%47.38%-21.91%16.21%48.51%7.73%-39.15%-4.09%-59.61%-18.24%-22.59%-13.54%-68.61%-13.79%-7.20%-2.98%-23.48%-11.61%17.09%20.00%25.92%1.50%20.25%19.39%48.51%30.44%25.85%11.74%20.83%234.05%11.86%13.60%5.71%18.08%4.08%7.14%-13.63%-3.48%-12.47%
FCF Payout Ratio Growth (5y) 19.67%14.60%44.88%21.58%-25.06%0.30%19.70%2.78%-18.96%11.52%-35.92%-13.56%-5.03%-4.21%-45.74%-10.60%-2.91%1.94%3.29%15.29%25.33%22.22%23.67%101.12%18.45%12.84%12.42%7.97%4.02%8.20%11.07%21.54%5.25%
FCF Payout Ratio (QoQ) 113.46%-89.58%215.05%-75.56%-499.47%159.73%86.62%-81.34%2,442.70%-79.79%-51.16%-24.68%3,663.82%-92.77%-54.40%-19.47%224.73%-41.46%-66.36%-26.96%89.95%67.61%-58.56%4.98%80.13%49.71%-43.12%-7.97%59.32%-9.77%-21.80%-21.38%119.50%-12.23%-31.09%2.74%246.70%1.44%-48.92%-35.59%101.48%1,806.63%-97.06%-17.65%76.85%22.35%-52.81%12.06%81.63%41.57%-61.91%
Free Cash Flow Growth (1y) 840.00%-240.00%22.92%-6.04%-126.25%267.14%3.39%34.94%122.06%-35.04%149.18%-41.37%-60.00%9.21%19.74%14.72%1,183.33%55.42%114.84%132.30%336.36%50.39%21.74%-15.05%-2.98%10.82%-20.59%-6.73%-3.68%61.86%17.72%36.06%2.87%5.75%20.00%-9.72%-39.94%-48.37%-30.34%11.55%68.04%-91.05%55.65%22.63%39.57%2,076.47%35.41%-1.43%-3.74%-16.76%2.68%
Free Cash Flow Growth (3y) 34.42%14.98%46.85%-9.41%-71.49%47.14%45.57%-3.18%46.32%3.31%85.76%16.04%181.89%36.67%46.30%31.31%278.75%37.34%27.59%22.55%59.76%39.21%4.41%2.54%-1.31%23.79%3.91%4.64%-15.89%-4.04%-0.53%11.07%1.26%-63.44%9.17%7.29%12.10%0.18%13.66%10.48%31.19%17.47%29.35%
Free Cash Flow Growth (5y) 33.24%20.87%52.12%14.65%5.34%36.69%51.83%12.36%46.70%12.94%44.02%4.36%83.72%35.57%23.97%23.50%121.93%34.70%24.02%17.72%20.30%8.05%-0.99%1.66%-0.60%-38.55%4.00%9.40%6.90%11.47%15.71%10.62%6.88%-2.41%12.59%
Free Cash Flow (QoQ) 242.86%-4.00%452.08%-2.26%-127.03%184.29%322.03%-127.31%272.06%-47.86%450.82%-95.54%406.67%100.00%29.61%-96.95%1,283.33%119.28%24.18%-65.93%67.53%203.10%34.27%-36.00%-42.26%145.36%-6.30%-26.91%-34.05%75.81%10.05%-24.52%10.83%27.87%27.19%-42.93%13.93%45.11%-4.31%-62.04%-2.06%95.79%53.23%-42.81%-94.79%3,305.88%20.73%-34.91%-18.68%111.89%-12.12%-36.43%-29.68%161.36%
Gross Margin Growth (1y) 66.00-279.0033.00-34.00233.00168.00-96.00-4.00-120.00-68.00119.00-174.00228.00331.00164.00228.00-2851.00-2844.00-6696.00535.00-185.00-58.000.00-348.00-3616.00-3795.004,299.00312.000.000.00-4299.00-160.000.007,084.007,055.00276.007,135.00-130.00-87.00-151.00-75.00261.0066.00-89.004.00-45.0031.00238.00134.00191.0090.00
Gross Margin Growth (3y) 178.00-179.0055.00-211.00340.00431.00187.0051.00-2743.00-2580.00-6413.00590.00-2808.00-2571.00-6532.00415.00-6652.00-6697.00-2397.00499.00-3802.00-3853.000.00-196.00-3616.003,289.007,055.00428.007,135.006,954.002,669.00-35.007,060.007,216.007,034.0036.007,064.0087.009.00-1.0063.00408.00186.00
Gross Margin Growth (5y) -2445.00-2691.00-6477.00552.00-2696.00-2471.00-6510.00238.00-6545.00-6434.00-2114.00554.00-6425.00-6366.00-6532.00567.00-6652.00387.00359.00615.003,333.003,101.006,968.00-71.003,444.003,421.007,034.00189.007,064.007,171.002,765.00115.007,198.007,362.007,154.00
Gross Margin (QoQ) 298.00-68.00-159.00-6.00-46.00244.00-226.00261.00-112.00-20.00-133.00144.00-59.00166.00-425.00546.0045.00-1.00-361.00-2533.0052.00-3853.006,870.00-3253.00179.00-3795.006,522.00-6522.000.004,299.002,535.00-6834.000.000.006,674.00-6674.007,084.00-29.00-106.00185.00-181.0014.00-169.00261.00156.00-182.00-324.00354.00107.00-106.00-116.00250.00164.00-208.00
Gross Profit Growth (1y) 5.20%-2.51%8.79%6.06%4.36%6.73%8.08%5.20%-1.39%0.40%2.19%-6.15%9.18%8.16%4.79%3.98%-39.46%-39.56%-100.00%23.98%5.56%9.82%1.01%1.69%-100.00%-100.00%85,018,726,491.76%12.16%-0.88%2.01%-100.00%5.42%1.90%169,741,697,316.97%174,409,937,788.20%13.35%176,463,262,664.63%3.41%-0.64%1.46%-0.35%10.23%8.46%7.07%9.56%7.63%11.50%8.42%3.30%6.97%1.78%
Gross Profit Growth (3y) 2.68%1.47%6.31%1.55%3.96%5.04%4.99%0.88%-13.30%-13.09%-99.90%6.56%-11.31%-10.46%-99.90%9.45%-99.90%-99.90%-6.42%12.24%-99.88%-99.88%0.50%6.34%-99.88%36.97%120,471.56%10.25%121,146.04%121,328.85%27.00%6.63%121,360.81%124,508.04%123,309.24%7.18%124,329.95%7.05%6.31%5.61%4.09%8.27%7.17%
Gross Profit Growth (5y) -6.47%-7.34%-98.36%6.18%-6.41%-5.11%-98.38%5.30%-98.38%-98.39%-2.58%6.65%-98.38%-98.39%-98.41%9.16%-98.40%11.27%11.06%11.06%24.80%23.89%6,964.15%6.70%23.37%23.98%7,065.41%7.80%7,108.16%7,235.67%19.89%7.07%7,167.92%7,305.69%7,241.67%
Gross Profit (QoQ) 9.48%-7.82%12.58%-7.40%1.45%2.87%9.75%-8.88%3.76%4.16%6.83%-14.60%5.65%6.02%-1.89%-0.64%4.66%2.72%-2.65%-42.15%4.49%-100.00%126,481,714,906.31%-50.75%8.70%-100.00%127,340,823,870.04%-100.00%0.25%85,445,420,226.22%67.99%-100.00%3.17%-0.98%149,813,664,496.27%-100.00%171,855,541,618.56%1.74%-2.64%3.66%0.71%-2.24%-0.57%1.80%11.40%-3.81%-1.85%4.18%9.44%-0.35%-4.56%-0.75%13.33%-5.19%
Interest Coverage Ratio Growth (1y) 62.53%38.97%66.03%70.94%44.32%7.82%1.52%-5.59%-13.30%9.62%30.41%4.82%78.03%66.89%61.75%48.03%-714.24%-394.32%-1,109.49%94.33%608.67%635.24%23.42%779.76%10.15%4.96%0.33%-24.41%3.49%-2.31%7.54%20.74%2.98%20.80%24.54%14.03%25.85%-1.01%
Interest Coverage Ratio Growth (3y) 38.17%20.19%38.49%33.66%48.25%34.90%36.00%19.47%-26.56%-13.94%-47.65%69.62%37.70%51.01%222.72%98.31%95.64%10.02%101.69%5.49%7.40%10.35%1.34%10.28%5.32%
Interest Coverage Ratio Growth (5y) 15.81%3.61%-1.49%61.37%16.92%11.47%24.00%-12.43%51.88%57.24%33.32%28.47%27.39%21.62%110.31%56.92%53.65%
Interest Coverage Ratio (QoQ) 48.22%-56.86%-74.37%73.54%15.67%12.70%-49.17%49.30%-39.60%6.73%-59.95%45.59%-11.36%28.19%-118.77%87.44%-67.80%17.05%-197.26%-96.77%-1.87%-102.97%98.61%1.32%474.48%-124.24%667.94%3.84%-13.65%33.48%-7.97%-1.05%-17.46%0.58%25.99%-6.59%-9.15%12.92%7.46%9.58%-6.34%3.39%18.60%-13.81%
Net Cash Flow Growth (1y) 344.12%-1,820.00%7.69%17.74%-168.21%172.92%-17.86%34.70%-199.03%-118.57%152.17%92.20%-53.90%-53.85%-115.52%-82.54%77.85%480.00%14,177.78%-517.17%178.10%-205.26%-119.81%175.79%50.00%141.25%125.90%-61.98%-81.30%4,187.88%353.85%-147.06%-108.70%-96.33%-228.81%498.21%-17,600.00%-1,017.31%66.58%385.65%-314.97%18.03%129.13%-73.22%95.92%-0.51%291.89%-1.38%-341.67%17.30%344.14%
Net Cash Flow Growth (3y) -122.79%-37.51%30.66%45.00%-72.57%40.72%-32.41%-23.25%-0.64%2.78%280.50%-50.37%31.35%-83.25%-84.96%-17.97%31.22%53.97%109.71%6.33%30.43%165.04%-38.48%48.63%-26.50%38.38%-14.83%-10.69%-69.60%-154.35%-58.13%108.78%-303.86%-31.55%-49.94%92.91%-210.72%-112.22%33.54%8.65%9.20%12.01%91.94%
Net Cash Flow Growth (5y) -38.46%76.65%117.55%-33.37%-11.50%3.58%-61.43%7.40%26.15%-13.96%23.09%-16.60%15.72%156.42%38.45%-15.98%66.50%35.69%-111.40%17.63%-27.52%-52.60%-16.00%35.82%-81.90%-37.35%16.52%-1.51%-20.00%-69.30%17.41%19.17%-68.35%-17.39%16.90%
Net Cash Flow (QoQ) -114.71%620.00%615.38%-18.82%-163.58%129.17%682.14%-147.03%167.96%-67.14%1,182.61%-204.41%95.78%546.15%877.59%-183.60%95.78%55.00%1,200.00%-206.06%172.38%1,567.11%-132.60%119.85%-197.56%-213.75%224.70%-60.70%-73.17%96.97%83.08%-80.67%6,052.17%-79.15%-118.98%96.43%2,700.00%-830.77%158.68%-258.74%-34.75%73.38%952.76%-235.64%73.38%109.46%683.78%-120.69%-555.00%136.90%97.24%-192.66%-22.64%298.15%
Net Income Growth (1y) 25.00%-26.01%-18.63%1,140.00%10.71%8.59%27.48%21.15%6.45%-125.90%13.77%-84.13%23.64%722.22%24.74%670.00%17.16%10.27%24.89%-48.05%46.44%54.66%17.23%331.25%-10.86%-2.88%24.78%11.30%59.29%9.97%10.62%-6.77%12.27%25.25%15.24%15.36%6.45%3.52%-4.35%11.38%-7.24%26.65%12.88%13.70%8.71%-6.87%16.11%11.09%5.34%15.06%4.19%
Net Income Growth (3y) 13.79%-30.22%5.68%58.74%13.37%20.51%21.85%13.98%15.53%21.12%21.02%-14.05%28.49%132.77%22.23%158.38%15.21%18.32%22.25%35.60%27.64%18.21%17.40%64.79%16.82%10.18%16.74%6.18%23.94%12.55%6.84%6.20%3.50%17.98%7.56%13.47%2.39%6.89%7.83%12.05%2.03%10.72%10.94%
Net Income Growth (5y) 16.37%7.38%12.95%58.49%20.11%24.44%21.51%27.10%15.02%21.69%20.99%24.97%24.67%67.88%20.31%78.06%22.29%17.93%18.42%21.81%19.97%16.45%12.27%41.88%9.50%11.89%11.43%8.68%13.93%10.96%9.83%8.63%4.89%11.97%8.52%
Net Income (QoQ) 54.46%-6.94%-106.21%1,500.00%-8.57%2.34%-20.61%49.04%-10.32%20.14%-24.55%30.95%-121.82%627.78%-89.47%920.00%9.80%5.80%-35.02%55.19%3.35%19.84%-72.97%337.50%9.14%-9.16%-0.58%-9.57%18.91%16.71%-11.32%29.43%-17.91%17.40%-25.26%55.87%-8.42%8.02%-25.18%43.83%-10.94%-0.19%-12.88%19.78%21.60%-11.04%-12.25%14.53%4.17%10.90%-16.04%8.61%13.79%0.42%
Net Income towards Common Stockholders Growth (1y) 25.00%-26.01%-18.63%1,140.00%10.71%8.59%27.48%21.15%6.45%-125.90%13.77%-84.13%23.64%722.22%24.74%670.00%17.16%10.27%24.89%-48.05%46.44%54.66%17.23%331.25%-10.86%-2.88%24.78%11.30%59.29%9.97%10.62%-6.77%12.27%25.25%15.24%15.36%6.45%3.52%-4.35%11.38%-7.24%26.65%12.88%13.70%8.71%-6.87%16.11%11.09%5.34%15.06%4.19%
Net Income towards Common Stockholders Growth (3y) 13.79%-30.22%5.68%58.74%13.37%20.51%21.85%13.98%15.53%21.12%21.02%-14.05%28.49%132.77%22.23%158.38%15.21%18.32%22.25%35.60%27.64%18.21%17.40%64.79%16.82%10.18%16.74%6.18%23.94%12.55%6.84%6.20%3.50%17.98%7.56%13.47%2.39%6.89%7.83%12.05%2.03%10.72%10.94%
Net Income towards Common Stockholders Growth (5y) 16.37%7.38%12.95%58.49%20.11%24.44%21.51%27.10%15.02%21.69%20.99%24.97%24.67%67.88%20.31%78.06%22.29%17.93%18.42%21.81%19.97%16.45%12.27%41.88%9.50%11.89%11.43%8.68%13.93%10.96%9.83%8.63%4.89%11.97%8.52%
Net Income towards Common Stockholders (QoQ) 54.46%-6.94%-106.21%1,500.00%-8.57%2.34%-20.61%49.04%-10.32%20.14%-24.55%30.95%-121.82%627.78%-89.47%920.00%9.80%5.80%-35.02%55.19%3.35%19.84%-72.97%337.50%9.14%-9.16%-0.58%-9.57%18.91%16.71%-11.32%29.43%-17.91%17.40%-25.26%55.87%-8.42%8.02%-25.18%43.83%-10.94%-0.19%-12.88%19.78%21.60%-11.04%-12.25%14.53%4.17%10.90%-16.04%8.61%13.79%0.42%
Net Margin Growth (1y) 215.00-432.00-392.00914.00129.0051.00192.00125.0084.00-1507.00185.00-798.00258.002,161.00345.001,049.00186.0092.00288.00-658.00621.00753.00147.001,658.00-418.00-301.00389.0088.001,096.00237.00-52.00-313.00-258.00-12.0092.00118.009.00-45.00-137.00155.00-236.00495.00133.00108.00-20.00-430.00127.00144.00107.00276.00106.00
Net Margin Growth (3y) 428.00-1888.00-15.00242.00471.00705.00722.00377.00529.00746.00817.00-407.001,065.003,006.00780.002,049.00389.00544.00824.001,088.001,298.00689.00484.001,433.00420.00-76.00429.00-106.00847.00180.00-96.00-39.00-485.00438.0089.00382.00-247.0020.00124.00408.00-149.00341.00367.00
Net Margin Growth (5y) 872.00365.00617.00633.001,278.001,551.001,157.001,377.00731.001,198.001,353.001,339.001,743.002,942.001,117.001,824.001,227.00769.00864.00894.001,049.00632.00440.001,707.00193.00374.00426.00157.00591.00245.00164.00214.00-398.00283.00322.00
Net Margin (QoQ) 512.00-1.00-1665.001,369.00-135.0039.00-358.00584.00-213.00180.00-426.00543.00-1804.001,871.00-1408.001,599.0099.0055.00-704.00736.005.00251.00-1650.002,014.00137.00-355.00-139.00-62.00254.00335.00-440.00946.00-604.0046.00-701.001,001.00-359.00151.00-674.00891.00-413.0059.00-382.00500.00318.00-303.00-407.00372.00-92.00255.00-390.00335.0076.0085.00
Operating Income Growth (1y) -3.05%-144.12%-40.71%-8.96%26.60%16.47%1.52%-5.59%-9.40%9.62%30.41%-20.56%66.26%53.19%45.93%43.93%-676.36%-394.32%-1,168.49%93.09%-6.09%-0.23%-9.61%-646.67%70.86%66.51%153.89%33.04%5.30%6.85%-128.70%833.33%-4.80%647.06%583.44%14.91%732.06%2.42%-0.66%15.19%-10.14%13.25%8.75%2.34%11.16%4.75%16.71%7.65%6.17%13.05%0.73%
Operating Income Growth (3y) 6.12%-22.61%1.20%-11.52%35.29%29.30%28.17%10.63%-42.04%-27.88%-68.37%63.98%-40.60%-32.37%-95.90%33.85%-33.89%-18.38%111.74%29.82%33.60%32.13%44.65%238.15%33.87%54.76%40.06%96.98%102.25%93.27%11.29%127.06%99.60%102.84%93.30%10.64%102.57%6.71%8.03%8.26%1.97%10.28%8.53%
Operating Income Growth (5y) -16.73%-33.65%-45.91%44.27%-17.41%-11.86%-38.80%18.10%2.39%6.83%36.96%25.23%5.17%6.27%-3.07%27.89%-18.95%59.90%65.45%37.49%31.55%30.27%22.99%119.14%29.50%31.81%22.94%53.96%52.56%52.29%11.84%66.23%55.27%56.92%52.10%
Operating Income (QoQ) 48.22%-37.25%-99.29%27.24%-22.66%20.88%-54.31%50.99%-39.60%6.73%-65.46%49.22%-15.34%28.19%-186.67%85.79%-60.00%17.05%-197.26%-96.77%-1.87%-112.87%98.38%-2,920.00%3.75%-132.80%88.97%-17.86%-10.61%474.66%-113.71%-66.67%-8.80%-15.44%450.32%-123.82%667.94%2.02%-16.73%31.01%-7.97%-1.05%-3.45%2.20%15.99%-4.98%-9.15%11.01%9.31%5.86%-16.20%9.48%16.40%-5.68%
Operating Margin Growth (1y) 19.00-1303.00-412.00-52.00504.00439.00183.00-8.00-121.00196.00491.00-606.001,006.00872.00524.001,338.00-2995.00-2699.00-6286.001,597.00152.00347.0016.00-613.002,409.002,138.0010,311.00268.0092.0065.00-4332.003,492.00115.004,698.004,693.00169.004,869.00-106.00-48.00356.00-449.00245.0046.00-202.0056.00-130.00195.0095.00179.00326.009.00
Operating Margin Growth (3y) 402.00-668.00262.00-665.001,389.001,507.001,198.00725.00-2110.00-1632.00-5271.002,329.00-1837.00-1481.00-5746.002,322.00-434.00-215.004,042.001,251.002,654.002,549.005,995.003,146.002,616.006,901.0010,672.003,929.005,076.004,657.00313.004,017.004,535.004,837.004,691.00323.004,476.0010.00193.00248.00-214.00441.00250.00
Operating Margin Growth (5y) -1587.00-2496.00-5501.002,270.00-1454.00-846.00-5072.001,708.00451.00852.005,057.001,984.00664.00721.00233.006,081.00-227.004,548.004,402.004,912.007,638.007,141.0010,641.003,671.007,036.007,040.0010,670.004,083.004,683.004,773.00554.003,909.004,770.005,033.004,896.00
Operating Margin (QoQ) 949.00-442.00-999.00510.00-373.00449.00-638.001,066.00-438.00193.00-829.00953.00-121.00488.00-1926.002,564.00-255.00140.00-1111.00-1769.0041.00-3447.006,772.00-3214.00235.00-3777.006,142.00-191.00-37.004,397.00-3901.00-367.00-64.00-1.003,923.00-3744.004,519.00-5.00-601.00956.00-456.0053.00-198.00151.00239.00-147.00-446.00410.0053.00179.00-546.00494.00200.00-138.00
Profit After Tax Growth (1y) 25.00%-26.01%-19.14%1,150.00%10.71%8.59%27.48%20.00%6.45%-126.62%13.77%-82.54%23.64%705.41%25.79%600.00%17.16%10.27%24.69%-47.40%47.28%55.47%16.44%325.93%-11.36%-3.39%24.78%11.30%59.29%14.02%10.62%-6.51%12.47%21.04%15.24%15.32%6.44%3.32%-4.17%11.35%-7.23%26.84%12.67%13.88%8.51%-7.00%16.11%10.67%5.34%15.06%4.19%
Profit After Tax Growth (3y) 13.79%-30.33%5.46%61.34%13.37%20.51%22.19%13.62%15.53%21.12%21.29%-13.69%28.73%131.32%22.23%150.30%15.21%18.32%21.91%35.60%27.64%19.64%17.14%64.26%16.67%10.06%16.74%6.27%24.01%12.55%6.90%6.28%3.56%16.63%7.56%13.51%2.33%6.82%7.83%11.96%1.98%10.72%10.87%
Profit After Tax Growth (5y) 16.37%7.38%12.96%58.81%20.25%24.57%21.51%26.86%15.02%21.69%20.99%24.97%24.67%68.12%20.31%74.80%22.34%17.98%18.22%21.87%20.01%16.45%12.16%41.59%9.42%11.81%11.43%8.76%13.93%10.96%9.83%8.63%4.89%11.16%8.52%
Profit After Tax (QoQ) 54.46%-6.36%-106.17%1,500.00%-8.57%2.34%-19.85%47.62%-10.32%20.14%-24.55%30.95%-122.42%613.51%-88.42%827.27%9.80%6.70%-35.56%55.19%3.35%20.65%-72.82%334.57%9.09%-9.64%-0.58%-9.57%18.91%16.71%-11.32%29.43%-14.89%13.24%-25.05%55.71%-8.41%7.81%-25.00%43.72%-11.09%0.00%-12.85%19.74%21.56%-11.18%-11.91%14.10%4.17%10.90%-16.04%8.61%13.79%0.42%
Property, Plant & Equipment (Net) Growth (1y) 1,019.26%4.35%4.45%4.55%4.87%1.78%0.70%-1.07%-1.52%-0.83%1.23%3.55%6.88%5.66%3.87%1.04%0.43%3.91%6.21%8.49%12.10%15.54%15.83%18.30%16.52%17.01%17.47%15.64%15.77%13.51%12.65%13.67%11.39%9.99%11.67%11.94%12.19%13.67%17.13%17.66%17.88%16.38%11.60%6.28%6.66%5.84%5.84%10.53%9.16%
Property, Plant & Equipment (Net) Growth (3y) 127.43%1.74%2.11%2.32%3.35%2.17%1.92%1.16%1.87%2.88%3.75%4.32%6.37%8.25%8.52%9.05%9.47%12.00%13.06%14.07%14.78%15.34%15.30%15.86%14.54%13.47%13.90%13.74%13.10%12.37%13.79%14.40%13.78%13.32%13.44%11.86%12.15%11.87%11.43%11.39%11.13%
Property, Plant & Equipment (Net) Growth (5y) 65.00%2.95%3.27%3.26%4.44%5.07%5.43%5.85%6.67%8.04%8.73%9.20%10.17%11.00%11.08%11.26%11.09%11.89%12.70%13.56%13.57%13.92%14.93%15.42%14.72%14.08%14.07%12.97%12.71%11.82%11.72%11.96%11.39%
Property, Plant & Equipment (Net) (QoQ) -0.32%1.21%0.00%3.43%-0.23%1.32%0.31%0.38%-1.29%-0.46%-0.15%1.08%0.77%1.82%3.06%-0.07%-0.94%-0.95%2.44%3.39%1.25%1.17%5.85%6.56%1.51%3.33%4.26%7.00%1.91%1.72%4.38%4.91%1.14%2.65%2.27%3.59%2.68%2.90%2.50%4.96%5.81%3.36%2.69%3.62%1.47%-1.57%3.06%2.82%1.47%2.79%1.78%
Return on Assets Growth (1y) 1.001.002.001.001.00-2.00-2.00-4.00-4.002.002.006.006.003.002.00-1.000.001.001.004.002.000.001.000.002.001.000.000.00-1.000.001.002.002.001.001.000.000.001.001.002.002.000.001.001.001.002.001.00
Return on Assets Growth (3y) -3.002.003.003.003.003.002.001.002.006.005.009.008.004.004.002.003.003.002.003.002.001.002.001.002.003.002.002.000.002.003.004.004.003.003.003.003.003.003.00
Return on Assets Growth (5y) 4.006.006.006.005.004.004.004.005.008.006.008.008.005.005.004.004.004.004.005.003.003.004.003.004.004.004.004.003.004.005.00
Return on Assets (QoQ) -1.00-1.002.000.000.000.000.000.00-3.000.00-2.000.004.000.002.001.000.000.00-1.002.002.00-1.001.00-1.000.001.000.001.00-1.00-1.000.000.001.001.000.000.000.000.000.000.002.000.000.000.000.001.000.000.001.000.00
Return on Capital Employed Growth (1y) -2.002.003.003.000.00-2.00-1.000.006.007.007.009.00-2.00-9.00-20.00-16.00-10.00-4.007.002.007.0010.0024.0023.0019.0016.00-6.00-1.00-1.006.0020.0016.0026.0019.0012.0011.00-3.00-2.00-2.00-2.002.001.002.006.007.007.001.00
Return on Capital Employed Growth (3y) 3.008.0010.0012.003.00-4.00-14.00-7.00-7.00-6.00-6.00-6.00-6.00-4.0011.009.0016.0021.0025.0024.0025.0032.0038.0038.0045.0042.0026.0026.0022.0024.0030.0025.0025.0018.0012.0015.006.006.001.00
Return on Capital Employed Growth (5y) -9.00-6.00-4.00-2.00-1.002.0017.0018.0019.0020.0012.0017.0013.0019.0025.0023.0041.0047.0057.0051.0048.0050.0048.0047.0044.0041.0026.0030.0031.0031.0033.00
Return on Capital Employed (QoQ) -3.00-1.000.002.001.000.000.00-1.000.001.000.004.001.001.003.00-7.00-6.00-10.007.00-1.000.001.001.004.003.0016.000.000.000.00-6.006.000.007.007.001.0011.000.000.000.00-4.002.000.000.000.000.001.005.001.001.00-5.00
Return on Equity Growth (1y) 44.0031.00-10.00-4.00-12.00-5.00-11.00-6.00-14.00-12.0016.0010.0024.0021.002.004.00-8.00-3.004.007.0021.0010.002.001.00-10.000.002.00-4.00-8.00-16.00-15.00-10.00-3.00-1.000.001.002.001.003.002.000.001.00-2.001.003.006.008.003.00
Return on Equity Growth (3y) 18.0014.00-4.000.00-2.004.007.007.002.007.0022.0020.0037.0028.008.0011.003.007.008.004.002.00-6.00-11.00-13.00-22.00-17.00-13.00-13.00-9.00-15.00-12.00-7.00-1.002.002.004.006.009.009.006.00
Return on Equity Growth (5y) 35.0032.002.0010.0011.0011.0014.0015.0013.0017.0026.0017.0018.0013.00-5.00-2.00-9.00-10.00-7.00-5.001.00-5.00-8.00-10.00-20.00-14.00-11.00-10.00-6.00-8.00-6.00-3.00
Return on Equity (QoQ) 9.0035.00-8.009.00-5.00-6.00-2.001.002.00-12.003.00-7.004.0017.00-4.007.002.00-3.00-2.00-4.006.004.001.0010.00-5.00-3.00-1.00-2.006.00-2.00-6.00-6.00-1.00-1.00-1.000.001.000.00-1.002.000.002.00-2.000.001.00-1.001.002.004.001.00-3.00
Return on Invested Capital Growth (1y) -64.00-44.005.0021.0029.0019.0014.0010.0011.009.004.009.0016.005.000.00-28.00-26.00-30.00-27.00-10.00-34.00-4.0012.0069.0084.0054.00-15.00-3.0012.0043.0033.0044.0024.007.006.000.0012.0011.009.006.000.002.00-1.00-5.00-6.00-4.00
Return on Invested Capital Growth (3y) -24.00-16.0024.0040.0056.0033.0018.00-8.001.00-17.00-23.00-29.00-44.00-30.00-16.0031.0024.0038.0044.0047.0061.0077.0097.00114.00109.0090.0035.0036.0048.0061.0048.0049.0036.0021.0013.000.006.0010.00
Return on Invested Capital Growth (5y) -34.00-41.00-4.002.00-4.00-2.002.0050.0051.0042.0025.0037.0036.0050.0059.0054.0075.0074.0094.0086.00105.00113.00115.00129.00115.00102.0049.0043.0042.0060.00
Return on Invested Capital (QoQ) -7.00-39.00-10.00-9.0014.0010.006.000.003.005.002.000.001.000.007.007.00-10.00-5.00-21.009.00-14.00-1.00-3.00-15.0016.0014.0054.000.00-15.0012.000.0015.0016.003.0010.00-5.00-1.001.004.007.00-1.00-1.001.001.001.00-5.00-3.001.003.00
Return on Sales Growth (1y) 1.001.002.003.001.001.00-3.00-3.00-5.00-5.004.005.0010.009.004.004.00-1.001.002.002.008.006.003.003.000.003.004.003.002.00-1.00-1.00-1.000.001.000.000.000.00-1.001.001.001.002.00-1.00-1.000.000.002.002.00
Return on Sales Growth (3y) -3.00-3.004.005.006.006.006.006.004.005.0011.0011.0017.0016.0010.0010.007.009.0010.009.0010.008.006.006.002.003.003.002.002.00-1.000.000.001.002.001.001.001.001.002.002.00
Return on Sales Growth (5y) 6.007.0010.0012.0013.0012.0011.0012.0012.0014.0018.0018.0019.0018.0013.0012.009.009.009.008.0010.008.007.007.003.004.004.003.003.001.001.001.00
Return on Sales (QoQ) 1.00-1.00-1.002.000.000.001.000.000.00-4.000.00-2.001.005.001.003.000.000.001.00-2.002.002.000.004.00-1.00-1.001.000.003.001.000.00-1.000.000.000.000.000.000.000.000.00-1.001.000.000.000.00-1.000.000.000.001.000.00
Revenue Growth (1y) 4.11%1.83%8.24%6.63%0.64%3.95%9.70%5.26%0.46%1.47%0.33%-3.48%5.44%2.81%2.22%0.24%5.94%5.05%8.54%14.33%10.97%11.51%9.87%7.12%6.52%9.33%7.03%7.03%5.43%0.06%12.75%7.95%21.97%25.84%11.42%8.85%6.15%5.34%0.60%3.71%0.70%6.24%7.44%8.48%9.50%8.30%11.02%4.70%1.37%4.19%0.50%
Revenue Growth (3y) 1.72%2.41%6.01%2.70%2.16%2.74%4.01%0.61%3.92%3.10%3.64%3.42%7.42%6.39%6.83%7.08%7.78%8.59%8.47%9.44%7.61%6.85%9.86%7.37%11.06%11.24%10.37%7.94%10.93%9.87%8.12%6.81%9.24%12.09%6.39%6.99%5.39%6.62%6.27%5.61%3.78%6.23%6.23%
Revenue Growth (5y) 3.29%3.01%5.74%4.42%4.62%4.90%6.06%4.52%5.81%5.96%5.53%4.87%6.84%5.67%8.03%7.24%10.00%10.03%9.90%9.02%10.04%10.09%8.25%6.92%7.92%9.03%7.76%7.19%8.52%8.82%8.56%6.72%7.67%9.71%6.09%
Revenue (QoQ) 4.49%-6.86%15.41%-7.31%2.20%-0.99%13.69%-12.52%5.56%4.49%9.09%-16.52%6.62%3.32%4.94%-8.79%3.96%2.73%2.90%-3.60%3.09%6.15%8.39%-6.44%3.59%4.59%5.68%-6.97%6.32%2.39%5.68%-8.36%0.91%15.37%1.18%3.54%4.12%2.16%-1.16%0.97%3.32%-2.44%1.90%-1.96%9.00%-1.33%2.88%-1.04%7.81%1.14%-2.97%-4.19%10.81%-2.44%
Share-based Compensation Growth (1y) 83.33%233.33%0.00%-40.00%-54.55%-60.00%50.00%66.67%100.00%37.50%11.11%20.00%-10.00%-9.09%-10.00%-25.00%22.22%10.00%22.22%22.22%0.00%0.00%27.27%54.55%63.64%54.55%14.29%-5.88%-11.11%-5.88%-12.50%-18.75%-18.75%0.00%7.14%7.69%23.08%-6.25%0.00%14.29%-43.75%13.33%13.33%6.25%100.00%11.76%5.88%11.76%-5.56%15.79%22.22%
Share-based Compensation Growth (3y) 18.56%22.39%18.56%6.27%-6.47%-20.63%14.47%14.47%30.06%11.20%6.92%3.23%3.23%0.00%11.87%12.31%25.99%19.35%21.14%21.14%13.30%13.30%8.37%5.73%5.73%13.30%2.33%-6.27%-3.85%-4.09%-2.13%0.00%-17.45%2.04%6.69%9.35%11.46%5.90%6.27%10.72%2.04%13.62%13.62%
Share-based Compensation Growth (5y) 12.89%12.89%12.89%1.92%0.00%-11.27%18.47%23.16%29.20%16.27%12.20%9.86%9.86%7.78%6.96%1.61%7.63%9.86%10.76%9.24%7.78%6.40%6.40%7.78%-3.93%9.10%3.96%0.00%0.00%2.25%2.38%3.50%1.22%6.58%9.46%
Share-based Compensation (QoQ) 0.00%0.00%66.67%10.00%81.82%-70.00%0.00%-16.67%60.00%12.50%11.11%0.00%10.00%-9.09%20.00%-25.00%11.11%-10.00%0.00%22.22%0.00%0.00%0.00%0.00%0.00%27.27%21.43%5.88%-5.56%-5.88%0.00%0.00%0.00%-12.50%-7.14%0.00%23.08%-6.25%-6.67%14.29%-6.25%0.00%6.67%-43.75%88.89%0.00%0.00%5.88%5.56%-5.26%5.56%-10.53%29.41%0.00%
Shareholder's Equity Growth (1y) 8.16%-81.67%-79.06%-78.92%-76.19%51.80%55.89%60.39%38.98%18.74%-6.31%-9.72%-18.40%-9.04%14.06%27.43%37.40%37.74%27.35%26.35%19.15%20.80%13.52%4.90%22.34%17.32%21.64%26.44%23.94%18.82%23.89%34.69%39.33%48.64%45.70%29.78%20.43%13.83%5.24%-0.38%-3.10%-3.52%0.98%8.90%13.49%12.55%7.37%3.07%-4.54%-7.97%0.22%3.13%
Shareholder's Equity Growth (3y) -29.00%-30.87%-32.63%-32.67%-35.37%17.92%18.54%22.66%15.93%14.16%10.82%13.28%10.13%14.81%18.14%19.09%26.05%24.98%20.70%18.78%21.79%18.97%19.60%21.34%28.31%27.48%29.98%30.26%27.64%26.21%23.85%20.31%17.59%17.74%15.69%12.08%9.82%7.32%4.50%3.79%1.63%-0.02%2.81%5.00%
Shareholder's Equity Growth (5y) -16.69%-16.17%-14.98%-13.25%-15.07%22.23%19.22%19.59%17.83%16.09%13.45%14.03%15.16%16.10%19.97%23.53%28.17%28.08%25.99%23.98%24.83%23.29%21.27%18.22%19.78%17.87%18.47%19.11%17.99%16.90%15.55%14.34%11.99%11.08%10.75%8.40%
Shareholder's Equity (QoQ) 5.73%-0.48%4.53%-1.65%-82.08%13.67%5.22%11.09%14.24%16.74%8.26%-3.74%-2.39%-7.89%4.33%-13.00%8.80%15.50%16.56%-6.20%9.07%6.79%15.64%-11.54%10.58%0.35%6.86%3.16%6.04%4.06%11.07%1.12%1.66%8.50%20.76%4.60%8.45%6.35%7.56%-2.93%2.51%-1.67%1.81%-5.58%2.07%2.91%9.79%-1.60%1.22%-1.82%5.40%-8.87%-2.41%6.92%8.46%
Tax Rate Growth (1y) -742.0020.00478.00463.00-105.0064.00125.00-346.0057.005,230.001,029.00-157.00-3768.00-947.00-412.00-50.004,806.00-1301.00-1582.00-1134.00-6393.00204.00588.00101.00-534.00-311.00177.00263.00430.00-353.00362.00-48.00139.00460.00392.00265.00212.00-396.00-276.00-113.00-317.00395.00109.00229.0040.00-211.00
Tax Rate Growth (3y) -624.00599.001,147.0098.00-36.001,587.00-264.00-209.00-150.006,269.00-1219.00-1342.00-5355.00-2044.00-1407.00-1084.00-2121.00-1305.00-856.00-6663.00271.00707.00-75.0092.0018.00258.00285.001,017.00781.00-289.00478.00104.0035.00459.00225.00380.00-65.00-212.00
Tax Rate Growth (5y) -542.00-294.00392.00-1102.00-1896.00-1220.000.00-1361.00-1204.00-1184.00-658.00-1064.00-5625.00-1978.00-1288.00-1259.00-1495.00-1079.00-736.00-749.00-5910.00488.001,058.00-11.00207.00170.00154.00283.00850.00505.00-105.00
Tax Rate (QoQ) -315.00-694.00447.00-236.00-1173.001,426.00-122.00-67.00-1112.00955.004,061.00-3246.00-602.00-370.00450.00-425.00-67.00-8.005,307.00-6533.00-348.00440.0048.0065.0035.00-47.00-586.00441.00-500.00402.0088.00-342.00214.00-9.00275.00-21.00146.00-135.00222.00-629.00266.0027.0019.0082.00-20.00147.00-170.00-168.00
Total Debt Growth (1y) 4,909.59%-9.07%0.05%0.00%-0.71%-0.41%-0.30%-0.71%33.93%22.65%22.67%23.19%-8.12%0.00%0.00%27.65%10.85%10.88%10.87%12.96%30.26%30.08%30.09%0.09%-0.08%0.29%19.36%19.36%11.60%11.20%-6.52%-14.33%-8.38%-8.47%-8.63%-0.49%19.87%-0.24%-0.21%-0.09%-16.89%0.37%0.09%0.31%0.05%-0.14%0.27%7.53%
Total Debt Growth (3y) 305.38%3.56%6.96%6.95%6.90%6.89%6.94%16.01%10.90%10.79%10.80%21.11%9.88%12.98%12.99%13.01%13.00%13.09%19.85%10.51%13.25%13.20%13.22%0.78%0.72%0.69%0.64%0.58%7.02%0.51%-5.19%-5.21%-3.00%-2.87%-3.00%-0.09%-0.11%-0.01%0.05%2.52%
Total Debt Growth (5y) 132.44%4.25%6.29%12.02%12.02%11.99%12.02%12.04%12.17%12.15%16.13%16.24%8.15%9.97%9.98%8.09%8.09%8.04%8.02%2.84%9.79%5.78%5.76%0.35%0.35%0.44%0.36%0.39%0.38%0.35%-3.08%-1.68%
Total Debt (QoQ) 5,410.96%-9.22%0.00%0.14%0.03%-0.11%-0.05%-0.58%0.33%0.00%-0.47%34.11%-8.12%0.02%-0.04%0.02%0.00%0.02%27.59%-13.14%0.02%0.02%29.99%0.17%-0.12%0.03%0.02%0.00%0.25%19.05%0.01%-6.50%-0.11%0.07%-8.34%0.00%-0.21%-0.11%-0.17%20.46%-16.96%-0.08%-0.05%0.20%0.29%-0.35%0.17%-0.06%0.11%0.06%7.42%