Alcoa Growth Metrics (2015-2025) | AA

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) -0.29%4.22%0.12%-2.43%-6.20%-7.54%-6.67%-7.08%-9.36%-9.30%-14.45%-13.35%-2.86%1.57%9.38%8.56%-0.37%1.11%7.08%8.80%4.85%-1.79%-10.13%-10.06%-6.50%-4.07%-0.29%1.27%4.49%-0.64%1.72%4.77%9.81%14.68%
Assets Growth (3y) (Quarter) -5.36%-4.39%-7.19%-7.73%-6.18%-5.21%-4.41%-4.39%-4.27%-2.34%0.07%0.78%0.49%0.28%1.72%2.03%-0.79%-1.61%-1.36%-0.30%0.80%-2.18%-3.04%-1.55%2.37%3.01%
Assets Growth (5y) (Quarter) -3.88%-2.14%-1.31%-1.48%-2.91%-3.29%-3.42%-3.08%-2.97%-2.58%-2.13%-1.40%-0.18%-0.79%1.32%2.42%2.30%1.65%
Assets (QoQ) (Quarter) -3.26%2.00%-0.86%1.92%1.12%-2.01%-3.38%-2.02%-0.33%-1.09%-3.80%-4.42%-0.27%-6.70%-2.57%7.14%4.28%0.48%-3.30%-1.67%5.83%6.41%-1.75%-5.25%-0.87%-2.62%-1.68%-1.49%1.71%1.22%-0.15%1.64%-3.29%3.63%2.85%6.53%1.00%
Capital Expenditures Growth (1y) (Quarter) -376.74%361.63%-41.55%25.58%131.09%-76.07%120.40%-77.16%-6.76%-6.32%6.10%-9.46%31.88%-13.48%-14.94%-17.16%-17.58%2.60%12.16%37.84%-1.33%35.44%54.22%11.76%12.16%7.48%13.28%9.94%21.69%42.61%0.69%-10.11%-7.92%-20.12%3.42%43.79%
Capital Expenditures Growth (3y) (Quarter) -7.08%1.15%32.12%-36.20%33.56%-42.11%29.74%-44.46%0.45%-5.96%0.40%1.11%2.36%6.33%13.74%8.47%-3.02%14.31%25.13%19.20%10.43%27.57%20.71%3.37%7.92%6.98%5.66%12.43%
Capital Expenditures Growth (5y) (Quarter) -2.70%-1.68%18.05%-21.58%18.24%-23.07%18.31%-23.39%2.32%3.90%12.08%4.90%7.92%13.00%10.91%4.75%0.44%11.21%15.33%16.97%
Capital Expenditures (QoQ) (Quarter) 0.00%-430.23%281.69%-146.12%266.81%-201.26%261.19%-88.58%28.38%-13.68%80.49%-53.38%28.99%-2.25%54.02%-32.09%-15.38%-3.90%50.00%-32.43%5.33%5.06%84.34%-51.63%44.59%19.63%33.59%-51.46%38.55%26.09%29.66%-46.28%62.38%-10.98%15.75%-44.97%40.86%15.27%60.93%
Cash & Equivalents Growth (1y) (Quarter) -53.74%53.14%123.96%187.35%364.32%59.20%48.76%14.15%-8.67%-18.04%-14.97%-23.42%-17.71%-21.02%-18.49%15.71%106.42%82.82%206.88%71.19%-16.36%12.88%-38.92%-0.85%-1.38%-24.86%-26.77%-39.56%-35.34%-30.74%19.33%41.01%41.79%20.55%-11.49%8.45%13.10%40.33%
Cash & Equivalents Growth (3y) (Quarter) 25.18%25.95%41.50%35.94%51.68%1.01%1.03%0.38%15.76%5.77%28.61%14.90%12.42%17.68%15.18%25.23%19.41%15.75%11.14%0.86%-18.90%-16.25%-18.88%-5.46%-3.30%-14.39%-8.21%-2.59%1.22%5.42%
Cash & Equivalents Growth (5y) (Quarter) 27.22%23.60%47.94%37.84%43.22%16.29%14.09%11.42%5.06%0.07%-0.99%-1.89%-1.95%-3.24%5.95%10.85%9.32%5.30%7.71%9.43%-3.08%-0.12%
Cash & Equivalents (QoQ) (Quarter) 6.91%-35.55%-7.52%-27.41%253.94%-5.74%18.66%17.30%21.36%-11.93%-8.95%-6.15%8.90%-8.63%-17.99%0.84%4.52%-5.69%16.41%79.90%-7.43%58.31%-35.06%-12.11%24.93%-14.33%5.41%-12.58%-4.82%-16.51%-13.01%-6.46%1.94%43.86%2.80%-5.95%-13.33%5.62%25.96%-1.92%7.54%
Cash from Investing Activities Growth (1y) (Quarter) 10.00%237.86%-256.67%-373.68%-18.06%-152.11%-6.38%20.19%12.94%20.27%-99.00%8.43%9.46%281.36%60.30%-2.63%12.69%380.37%143.04%1.28%180.34%-118.09%-373.53%-79.22%-281.91%-9.68%-29.03%-20.29%-15.20%-14.71%-36.67%7.83%11.68%7.69%19.51%92.81%-44.25%
Cash from Investing Activities Growth (3y) (Quarter) 2.57%16.95%-74.53%-58.74%2.37%-9.00%5.63%9.14%11.71%107.59%32.76%2.47%38.12%-16.38%22.40%-22.00%-8.47%-43.47%-14.95%-28.63%-18.97%-30.60%-89.67%-25.72%-56.74%-5.11%-12.38%56.96%-13.65%
Cash from Investing Activities Growth (5y) (Quarter) 6.07%47.54%-10.74%-32.12%21.55%-21.57%0.21%-5.82%-0.12%-6.63%-3.71%-14.87%-5.89%-14.67%3.79%-15.02%-5.36%-24.65%-10.81%32.41%-16.49%
Cash from Investing Activities (QoQ) (Quarter) 35.62%158.25%-36.67%-478.95%198.61%-166.20%-10.64%-63.46%56.47%-35.14%17.00%-78.31%60.14%-237.29%61.81%-76.32%179.85%-173.83%1.27%-50.00%539.32%-93.39%-326.47%222.08%-198.94%0.00%-48.39%-23.91%40.35%-17.65%-38.33%-18.67%40.61%-40.17%6.71%-13.73%37.93%-22.22%91.67%-2,181.82%
Cash from Operations Growth (1y) (Quarter) 350.94%120.61%479.27%452.29%90.38%-25.68%-238.26%-25.00%17.58%205.45%119.07%-39.58%-51.03%-153.57%251.22%-9.20%-85.50%106.67%-129.86%175.32%1,386.84%466.67%723.26%-69.20%-79.12%-579.41%-102.43%-48.51%67.80%-36.81%2,307.69%107.25%109.60%133.63%70.03%-40.56%29.40%
Cash from Operations Growth (3y) (Quarter) 116.12%35.14%44.22%53.21%3.11%-47.61%-2.53%-25.62%-56.29%-52.22%41.52%14.74%1.84%-41.29%86.98%-8.34%-23.35%-21.89%-26.93%-24.13%73.36%-239.60%74.76%-30.98%-9.77%30.17%-3.08%-14.08%65.72%
Cash from Operations Growth (5y) (Quarter) -6.44%15.06%-0.96%43.05%18.78%-14.40%11.50%-18.99%-23.66%-37.77%50.33%-24.86%-18.03%-27.18%28.47%-3.85%9.64%23.16%11.12%-11.66%69.84%
Cash from Operations (QoQ) (Quarter) -777.36%77.16%-32.93%319.27%-69.04%320.27%23.47%18.49%-87.91%-881.82%166.98%85.76%-68.60%-51.19%112.20%50.57%-134.35%420.00%-45.14%-75.95%-84.21%-1,533.33%605.81%29.89%-93.98%1,476.47%-75.00%-11.94%-238.14%92.02%630.77%186.96%-212.63%228.70%-50.17%190.21%-81.93%550.67%-82.58%531.76%
Dividends Paid - Common Growth (1y) (Quarter) 62.86%14.00%188.24%-3.26%71.93%368.42%20.41%103.37%166.33%-19.85%-38.98%-43.65%-67.82%-85.51%4.17%-54.90%-34.52%100.00%0.00%-397.83%290.91%-69.35%-76.00%113.14%-92.09%-5.26%0.00%0.00%76.47%5.56%0.00%44.44%196.67%36.84%44.44%0.00%-70.79%
Dividends Paid - Common Growth (3y) (Quarter) 95.37%62.36%28.42%3.50%13.80%-18.37%-8.53%-19.75%-17.51%-38.54%-14.02%-40.22%-6.26%-55.39%-37.00%-43.91%-41.29%-16.57%-37.86%-26.86%-18.29%-32.58%-37.86%29.86%-25.47%11.02%13.04%13.04%15.21%
Dividends Paid - Common Growth (5y) (Quarter) 9.46%4.40%17.14%-28.39%30.41%-19.73%-28.75%-27.36%-29.56%-41.69%-31.34%-36.97%-35.12%-38.39%-24.21%-23.92%1.16%-3.46%-19.09%-10.78%-13.92%
Dividends Paid - Common (QoQ) (Quarter) 42.86%-32.00%170.59%-38.04%0.00%71.93%-9.18%10.11%172.45%-55.81%53.39%44.20%-18.01%-66.36%41.67%-17.65%-63.10%141.94%-38.67%19.57%12.73%20.97%-282.67%256.93%-91.16%-5.26%0.00%-5.56%5.88%0.00%0.00%66.67%-36.67%-5.26%44.44%242.31%-70.79%0.00%0.00%0.00%
EBITDA Margin Growth (1y) (Quarter) 9,842.0031,128.001,143.00260.00588.001,167.00-121.00753.00382.00-699.00-751.00-919.00-949.00-826.0096.00-924.00-40.00268.00408.001,345.001,004.00319,807.001,100.00412.00-1715.00-321166.00-2007.00-2085.00-299.00359.00-348.00909.001,376.001,948.001,641.00-660.00-635.00-1068.00
EBITDA Margin Growth (3y) (Quarter) 10,813.0031,596.00271.0094.0021.00-358.00-775.00-1090.00-608.00-1257.00-247.00-499.0014.00319,249.001,604.00833.00-752.00-1092.00-500.00-328.00-1011.00-1001.00-1255.00-764.00-638.00-318860.00-714.00-1836.00442.001,238.00
EBITDA Margin Growth (5y) (Quarter) 9,823.0031,038.00775.00514.00985.00319,717.00732.00666.00-1319.00-2616.00-1155.00-2172.00-2000.00-1559.00-751.00-343.00325.001,215.00794.00-79.00-269.00-121.00
EBITDA Margin (QoQ) (Quarter) -21068.0030,581.00485.00-155.00217.00596.00-399.00174.00795.00-691.00475.00-197.00-285.00-743.00307.00-227.00-163.00179.00-714.00657.00146.00319.00224.00316.00318,949.00-318388.00-464.00-1811.00-503.00771.00-542.00-25.00156.0064.00715.00442.00727.00-242.00-1587.00467.00294.00
EBIT Growth (1y) (Quarter) 16.31%44.48%22.20%73.29%129.86%218.40%145.61%8.75%19.24%302.79%-54.23%-75.48%-71.49%-81.87%-14.33%1.56%42.33%-83.52%78.40%349.23%159.85%-880.25%82.42%39.73%-85.26%74.97%-83.73%-89.34%-55.34%116.53%-28.29%213.79%767.39%462.14%673.39%-5.49%-268.92%-12.78%
EBIT Growth (3y) (Quarter) 31.96%66.88%29.31%-22.69%28.09%42.02%29.64%-35.30%-21.50%-50.63%-11.23%3.81%1.78%-30.71%40.75%85.42%-18.32%-32.42%-19.09%-12.53%-44.49%-31.40%-40.29%-22.39%-17.05%30.70%-3.36%-31.87%-104.43%41.12%
EBIT Growth (5y) (Quarter) 16.23%15.76%17.59%16.09%18.89%-2.14%20.89%11.20%-28.62%-17.45%-26.98%-30.12%-41.35%-60.48%-20.11%16.36%16.12%-21.45%24.05%14.69%-35.13%9.62%
EBIT Margin Growth (1y) (Quarter) 310.0020,548.003,645.00486.009,871.0017,178.008,414.00-220.0080.0023,580.00-1137.00-986.00-1219.00-23984.00-27.00133.00401.00-6614.00579.001,456.001,111.00-733392.001,052.00178.00-1887.00729,719.00-2267.00-1915.00-184.002,736.00-150.00615.001,197.001,264.002,083.00-85.00-3624.00-197.00
EBIT Margin Growth (3y) (Quarter) 10,261.0061,305.0010,922.00-720.008,731.0016,773.007,251.00-1074.00-738.00-7019.00-585.00603.00293.00-763991.001,604.001,767.00-375.00-10287.00-636.00-281.00-961.00-937.00-1365.00-1122.00-874.00733,720.00-334.00-1384.00-2612.003,804.00
EBIT Margin Growth (5y) (Quarter) 9,443.0030,707.0011,474.00869.0010,243.00-723233.008,882.00560.00-1515.00-10692.00-1800.00-1134.00-1779.00-31535.00-813.00467.00638.00-6287.001,297.00250.00-3388.00131.00
EBIT Margin (QoQ) (Quarter) -21068.0019,684.0010,882.00-9187.00-831.002,780.007,724.00197.006,476.00-5983.00-910.00497.0029,976.00-30700.00-760.00264.007,211.00-6742.00-600.00532.00196.00450.00277.00187.00-734307.00734,895.00-597.00-1878.00-2701.002,909.00-245.00-147.00220.0022.00520.00435.00287.00841.00-1647.00-3105.003,715.00
EBIT (QoQ) (Quarter) -81.26%48.85%113.43%-772.20%-20.25%28.32%129.91%15.83%376.80%-72.39%-28.69%27.01%1,510.56%-96.86%-61.79%47.66%924.34%-85.18%-54.70%106.92%18.59%60.50%14.06%19.69%-456.08%137.53%-12.63%-87.38%-704.85%124.40%-42.76%-47.13%123.91%5.83%150.46%46.15%45.11%45.60%-69.40%-361.24%174.93%
EBT Growth (1y) (Quarter) 628.57%121.57%312.18%323.21%182.35%66.90%17.46%21.94%57.99%21.10%-81.26%-161.25%-111.43%-38.79%138.04%40.68%142.31%-94.71%42.47%539.05%2,159.09%1,500.00%144.55%96.96%-246.68%-140.54%-123.59%-110.90%68.72%195.83%-80.56%192.93%180.70%199.57%305.54%75.00%-9.24%-90.13%
EBT Growth (3y) (Quarter) 219.13%64.83%35.12%-72.81%-35.90%7.35%-19.38%-34.68%-57.57%-66.02%-14.03%16.84%2.99%-19.67%102.42%92.47%-141.12%-32.82%-41.31%1.94%-131.23%83.87%-44.89%-41.56%-28.20%5.19%-4.34%-43.82%30.63%31.68%
EBT Growth (5y) (Quarter) 9.46%-32.03%29.08%52.44%37.26%0.94%12.79%30.82%-35.28%-17.65%-18.80%-18.56%-20.12%-27.42%-40.79%20.30%40.82%-0.29%24.99%28.72%49.99%12.94%
EBT Margin Growth (1y) (Quarter) 386.00370.002,500.00588.00534.00744.0015.00-21.00371.00444.00-1251.00-1460.00-1545.00-546.00581.00164.00296.00-2715.00167.002,116.001,506.00173,963.001,230.00865.00-4156.00-175019.00-2991.00-2861.001,681.001,788.00-576.00685.001,510.001,090.003,233.00217.00-76.00-1779.00
EBT Margin Growth (3y) (Quarter) 1,290.001,558.001,264.00-894.00-641.00642.00-655.00-1318.00-879.00-2816.00-502.00820.00256.00170,703.001,979.003,145.00-2354.00-3771.00-1594.00120.00-969.00732.00-2338.00-1311.00-965.00-172141.00-334.00-1958.003,115.001,098.00
EBT Margin Growth (5y) (Quarter) 41.00-1703.002,012.001,386.001,161.00171,891.00743.001,663.00-3529.00-3872.00-2263.00-1176.00-2218.00-2529.00-1589.00969.00836.00-893.001,063.001,022.00465.0042.00
EBT Margin (QoQ) (Quarter) 1,805.00-2783.001,166.00197.001,789.00-653.00-745.00143.001,999.00-1382.00-782.00535.002,073.00-3077.00-991.00450.003,072.00-1950.00-1409.00582.0062.00932.00540.00-29.00172,519.00-171801.00175.00-5049.001,656.00227.00305.00-507.001,763.00-2137.001,567.00317.001,343.006.00-1449.0024.00-360.00
EBT (QoQ) (Quarter) 1,721.43%-177.25%128.43%82.14%453.92%-26.02%-43.30%21.52%227.43%-47.93%-41.14%57.44%150.99%-91.94%-292.39%70.62%1,444.23%-68.67%-147.95%120.95%68.18%743.24%47.76%7.81%19.11%28.89%19.00%-180.29%67.08%25.00%45.00%-130.30%200.88%-241.30%128.31%100.00%274.46%-3.05%-75.90%3.73%-59.28%
Enterprise Value Growth (1y) (Quarter) 465.64%161.24%513.09%488.86%-46.19%-36.79%-39.24%-29.36%-3.41%-2.22%-14.32%9.43%-7.98%16.62%-15.28%-36.87%-113.50%-90.62%-242.81%-104.44%191.06%-380.52%106.42%-742.86%-205.36%107.41%503.33%325.85%628.81%3,781.25%-55.80%-84.43%-311.22%-287.28%-810.62%-1,891.57%-9.48%-35.00%
Enterprise Value Growth (3y) (Quarter) 57.41%17.32%60.71%71.07%-21.80%-10.34%-23.88%-21.27%-28.46%-52.53%-44.81%-26.63%-51.64%-32.13%-57.32%-30.77%-28.66%-73.09%-17.89%-5.42%91.96%100.54%29.49%70.59%-139.67%-75.27%-175.67%-84.70%-130.39%-364.35%
Enterprise Value Growth (5y) (Quarter) 25.08%-29.30%-21.07%39.02%-43.26%-16.97%-47.35%-16.90%-16.16%-53.30%-16.67%-10.19%-8.82%-2.48%-27.00%-39.19%-28.08%-27.86%-30.18%-34.25%-63.63%-86.21%
Enterprise Value (QoQ) (Quarter) 183.69%-182.34%7.52%673.80%-40.21%30.20%-12.95%-20.60%-29.76%25.14%1.22%8.55%-28.89%9.66%29.27%-8.72%-9.88%-20.34%-3.67%-119.52%162.60%-1,312.99%97.00%500.00%-292.86%127.78%-493.33%50.00%113.56%2,162.50%47.24%17.07%-0.48%-74.24%-48.12%-1,687.95%11.76%2.24%-30.78%2.96%-8.80%
EPS (Basic) Growth (1y) (Quarter) -149.83%206.03%241.38%1,116.67%-55.88%-14.63%-87.80%-104.92%125.47%-201.90%-4,440.00%-3,866.67%-703.70%140.19%51.15%78.15%98.77%118.60%256.60%792.31%-10,400.00%170.21%81.33%-331.67%-3.81%-151.18%-118.94%77.46%61.47%-8.46%119.30%141.49%216.67%247.52%472.73%125.64%-17.35%
EPS (Basic) Growth (3y) (Quarter) -41.73%2.66%-95.59%-170.69%-33.83%-29.55%-66.13%-34.37%73.38%-3.62%221.40%295.79%-113.84%63.54%50.18%-51.89%-10.18%-71.26%18.68%-53.48%-247.60%-51.83%-59.53%-39.94%35.11%-6.44%-40.63%30.28%33.36%
EPS (Basic) Growth (5y) (Quarter) -15.04%22.96%50.51%100.00%-25.30%15.61%48.99%-54.62%-15.51%-26.49%-68.04%-99.16%-38.58%-5.67%15.45%18.41%21.07%37.06%21.01%40.03%111.68%
EPS (Basic) (QoQ) (Quarter) -185.01%75.00%79.31%-1,033.33%280.88%-66.67%48.78%-273.77%199.06%-95.24%-160.00%1,000.00%-496.30%-102.80%45.16%-36.97%126.38%-346.51%75.47%92.31%4,800.00%76.60%8.43%-216.67%220.95%18.50%-238.54%47.72%40.37%56.15%-64.91%10.64%-67.86%107.80%254.55%151.28%112.24%-69.71%39.68%-7.95%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 204.31%237.93%1,100.00%-55.88%-14.05%-87.50%-105.00%125.47%-202.88%-4,440.00%-3,866.67%-703.70%140.19%51.15%78.15%98.77%116.28%253.77%776.92%-10,200.00%167.74%80.98%-336.93%-4.37%-152.21%-119.32%77.46%60.93%-8.46%119.30%140.43%216.67%246.81%463.64%131.58%-18.37%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 2.66%-95.59%-170.69%-33.83%-29.17%-66.91%-34.50%73.38%-3.66%219.45%292.93%-112.75%62.95%49.77%-51.89%-9.67%-71.26%18.68%-53.48%-247.60%-52.06%-59.29%-40.01%35.28%-5.97%-40.54%30.28%33.37%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 22.88%50.11%99.16%-24.82%15.53%49.13%-55.01%-15.19%-26.58%-68.04%-99.16%-38.58%-5.67%15.45%18.32%21.07%36.93%20.92%40.03%111.18%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 75.00%79.31%-1,033.33%277.94%-66.94%50.00%-276.67%198.11%-95.19%-160.00%1,000.00%-496.30%-102.80%45.16%-36.97%126.38%-346.51%75.47%92.31%4,750.00%75.27%7.98%-217.05%220.87%18.47%-241.36%48.44%39.53%56.15%-64.91%10.64%-67.86%107.80%245.45%157.89%111.22%-70.05%41.94%-9.09%
FCF Margin Growth (1y) (Quarter) -1478.003,265.00422.001,900.00484.00-1237.00-1166.00-2044.001,765.00426.001,441.00-269.00-632.00-1124.001,008.0016.00-831.00520.00-1565.00777.00121,482.00119.001,760.00-1111.00-121375.00-800.00-1654.00-313.00238.00-325.00900.00282.00667.001,193.00760.00-210.00147.00
FCF Margin Growth (3y) (Quarter) 771.002,454.00697.00-412.001,617.00-1935.001,283.00-2297.00303.00-179.00884.00525.00120,019.00-486.001,203.00-318.00-724.00-161.00-1459.00-647.00344.00-1006.001,006.00-1143.00-120471.0068.006.00-241.001,051.00
FCF Margin Growth (5y) (Quarter) -691.001,850.00141.00381.00122,268.00-1297.001,478.00-2631.00409.00-860.00990.00-900.00-1119.00-1611.00449.00-349.00180.00707.00201.00-576.001,158.00
FCF Margin (QoQ) (Quarter) -2476.001,367.001,475.00-1843.002,267.00-1476.002,953.00-3260.00547.00-1405.002,075.00550.00-793.00-390.00365.00187.00-1286.001,742.00-627.00-660.0065.00-342.001,715.00120,044.00-121298.001,299.00-1156.00-220.00-722.00444.00185.00331.00-1285.001,670.00-434.00716.00-759.001,236.00-1403.001,073.00
FCF Payout Ratio Growth (1y) (Quarter) -131.16%262.60%-463.06%-78.46%-146.76%-7,791.97%80.28%675.97%232.82%115.38%-4,476.27%33.43%-2.69%-107.92%103.46%-53.29%-214.81%-424.64%-227.88%-171.07%169.26%47.14%109.23%870.80%-161.47%84.60%-435.16%-107.89%1,035.29%19.86%204.07%-3,559.26%-87.94%-2,363.16%-50.23%95.45%-75.56%
FCF Payout Ratio Growth (3y) (Quarter) 0.70%176.93%-270.41%30.65%73.13%-43.22%32.23%69.11%-14.06%60.01%-26.46%-34.68%-8.19%-30.45%26.08%36.78%-35.52%24.68%-33.81%-34.49%81.53%59.74%32.42%-181.34%-11.49%-44.88%20.18%-28.69%31.53%
FCF Payout Ratio Growth (5y) (Quarter) -25.72%-51.56%-17.57%-22.34%35.31%-35.69%15.29%92.59%8.78%65.06%8.95%-17.81%34.78%-15.18%15.03%-56.51%-11.23%-53.18%-27.17%-22.15%16.19%
FCF Payout Ratio (QoQ) (Quarter) -117.01%-80.12%359.76%-139.14%188.78%-723.75%109.94%-548.44%-2,667.51%98.40%490.92%-23.24%220.52%-575.83%111.40%-44.03%-126.10%307.54%54.06%-237.58%-19.26%49.41%14.37%234.08%-191.02%108.83%7,050.00%-110.69%77.19%-92.19%-68.42%1,366.67%-101.95%349.55%-6,022.22%104.17%-499.25%105.04%-640.91%122.45%
Free Cash Flow Growth (1y) (Quarter) -622.64%170.11%48.81%349.14%30.32%-106.09%-510.47%-73.79%300.52%621.05%98.67%-57.77%-66.93%-282.83%3,114.29%-3.45%-157.03%61.88%-178.20%319.05%664.38%42.03%360.00%-98.30%-112.86%-515.00%-129.84%-1,366.67%118.87%-31.71%196.09%96.05%2,360.00%94.44%190.24%-2,100.00%19.51%
Free Cash Flow Growth (3y) (Quarter) 94.00%30.50%65.33%-20.78%35.03%-37.16%64.53%-52.54%27.68%-53.71%32.01%19.55%2.11%-33.96%298.51%-58.99%-34.15%-10.77%-37.62%-42.68%28.81%-67.46%40.02%-26.17%-15.79%23.37%-5.94%-135.13%96.15%
Free Cash Flow Growth (5y) (Quarter) -27.56%31.12%0.36%15.00%28.38%-16.31%47.53%-62.28%22.78%-66.89%24.59%-18.83%-51.87%-39.45%81.27%-15.26%13.96%36.97%11.09%-22.74%43.23%
Free Cash Flow (QoQ) (Quarter) -939.62%62.25%204.17%-258.29%212.64%-127.56%1,013.95%-124.55%90.16%-2,663.16%139.24%87.86%-74.42%-107.07%1,342.86%47.13%-241.41%216.57%-60.19%-186.90%5.48%-139.13%313.33%17.05%-109.71%1,172.50%-98.60%-983.33%-364.15%47.97%40.63%113.16%-3,340.00%137.96%-102.44%8,300.00%-107.32%2,083.33%-118.49%545.45%
Gross Margin Growth (1y) (Quarter) -92.007,425.001,145.00349.00555.007,819.00170.00314.00564.0023,008.00-568.00-382.00-928.00-22825.00-487.00-920.00-359.00-7969.00519.001,384.001,149.00-692630.001,363.0017.00-1889.00691,134.00-2381.00-1777.00-131.00404.00-246.00654.001,248.001,559.002,013.00-71.00-758.00-545.00
Gross Margin Growth (3y) (Quarter) 1,027.0038,252.00747.00281.00191.008,002.00-885.00-988.00-723.00-7786.00-536.0082.00-138.00-723424.001,395.00481.00-1099.00-9465.00-499.00-376.00-872.00-1092.00-1264.00-1106.00-772.00693,097.00-613.00-1194.00360.001,418.00
Gross Margin Growth (5y) (Quarter) -260.007,458.00779.00745.00981.00-692597.00996.00413.00-1463.00-9282.00-1554.00-1678.00-2158.00-31887.00-1232.00-642.0018.00-7502.001,268.00207.00-381.00-77.00
Gross Margin (QoQ) (Quarter) -7353.006,945.00409.00-94.00165.00666.00-387.00112.007,428.00-6984.00-242.00362.0029,872.00-30560.00-57.00-184.007,975.00-8222.00-490.00377.00365.00266.00376.00142.00-693414.00694,259.00-970.00-1765.00-390.00745.00-367.00-119.00144.0095.00533.00476.00455.00549.00-1551.00-211.00668.00
Gross Profit Growth (1y) (Quarter) -17.95%155.48%140.30%49.21%72.85%595.63%24.68%44.91%45.03%259.62%-31.60%-36.80%-50.61%-78.25%-33.95%-58.62%-26.85%-82.34%62.36%213.43%140.67%-661.96%92.39%29.54%-76.75%102.85%-76.08%-80.73%-27.32%153.73%-26.69%120.71%284.21%354.12%377.44%-1.88%-41.29%-25.39%
Gross Profit Growth (3y) (Quarter) 27.17%151.35%27.02%10.97%7.38%75.89%-17.41%-27.64%-19.38%-48.31%-9.82%-6.42%-4.55%-30.37%27.30%18.88%-25.75%-69.52%-9.26%-7.85%-25.91%-25.91%-30.39%-18.02%-13.41%32.55%-5.75%-25.27%17.91%104.86%
Gross Profit Growth (5y) (Quarter) -5.76%20.43%17.06%12.13%16.87%-49.23%11.96%9.00%-21.76%-53.33%-19.52%-27.19%-31.85%-56.47%-18.40%-6.50%2.71%-20.07%21.20%11.12%-1.71%6.62%
Gross Profit (QoQ) (Quarter) -278.18%133.55%45.25%-5.50%20.50%45.29%-9.81%9.47%384.94%-73.96%4.82%9.56%1,102.43%-95.05%-3.15%-14.37%429.53%-84.96%-39.33%51.39%27.83%38.28%17.13%16.25%-398.48%147.34%-21.13%-79.13%-63.39%297.01%-36.47%-21.30%27.82%14.71%91.28%37.00%51.08%20.60%-60.69%-18.03%92.00%
Interest Coverage Ratio Growth (1y) (Quarter) 13.82%50.12%-91.51%357.47%176.95%402.58%145.61%-15.04%-6.05%250.82%-60.34%-73.84%-68.64%-92.19%-14.33%-4.79%4.14%-72.41%27.43%114.56%83.69%-1,298.24%206.47%212.05%-65.81%75.83%-84.35%-88.15%-57.06%117.12%-30.95%111.81%412.55%249.77%293.99%-32.50%-325.23%-28.64%
Interest Coverage Ratio Growth (3y) (Quarter) 37.91%93.95%32.88%0.55%30.58%41.42%29.17%-40.41%-32.55%-57.72%-24.35%-18.85%-15.66%-31.19%49.56%85.42%-13.20%-40.93%-15.14%-7.43%-35.39%-20.85%-30.81%-7.83%-9.05%28.96%-24.77%-44.67%-90.90%34.39%
Interest Coverage Ratio Growth (5y) (Quarter) 17.12%16.15%18.92%15.74%19.47%-22.33%21.11%7.21%-28.06%-17.28%-26.98%-27.70%-38.49%-59.66%-18.41%9.85%7.56%-13.71%10.70%2.55%-38.59%4.36%
Interest Coverage Ratio (QoQ) (Quarter) -101.72%50.45%113.02%-762.17%-16.76%-90.24%131.10%11.38%359.14%-71.33%-42.06%23.16%1,614.47%-96.76%-61.79%47.66%326.81%-64.42%-57.53%61.50%13.07%64.32%-28.50%38.26%-837.59%142.03%-27.19%-84.85%-621.43%127.21%-44.88%-45.09%107.92%9.74%69.06%32.87%41.89%23.62%-71.03%-543.32%144.96%
Net Cash Flow Growth (1y) (Quarter) 3,831.25%79.53%579.31%271.88%-63.12%-277.27%-169.78%-145.45%-59.91%45.78%-93.81%122.67%-62.37%70.00%173.40%4,441.18%-505.71%3,611.11%-752.90%-124.22%428.87%-128.27%110.43%-1.07%-116.70%16.04%-267.02%67.20%108.97%284.00%130.57%-51.61%-2,285.71%-89.37%502.08%67.02%178.43%
Net Cash Flow Growth (3y) (Quarter) 79.80%25.19%-86.46%29.61%-61.82%15.02%-0.24%67.25%-37.72%97.56%-110.21%-35.60%71.24%-43.87%35.72%-135.84%-61.71%-102.74%-46.40%-27.66%27.02%-24.13%27.10%20.49%-32.53%29.35%45.41%45.26%52.38%
Net Cash Flow Growth (5y) (Quarter) -61.17%45.00%-98.82%-14.27%-5.78%-43.53%-7.53%-25.76%-18.50%-6.27%-10.11%3.74%-40.39%45.85%17.66%-49.74%-44.83%29.41%15.93%-15.33%23.26%
Net Cash Flow (QoQ) (Quarter) -1,443.75%86.51%-231.03%755.21%-107.00%415.91%18.71%40.61%-171.55%41.57%22.68%224.00%-196.77%-108.89%109.04%105.88%-177.14%611.11%459.42%-118.39%767.61%-195.04%79.25%349.73%-157.39%135.07%-301.06%58.73%-188.46%30.22%60.51%111.29%5,814.29%-88.41%-295.83%-62.77%128.76%556.82%-110.73%487.10%
Net Income Growth (1y) (Quarter) 115.87%124.50%243.26%1,250.00%1,590.00%21.47%10.39%-5.07%15.38%44.18%-117.06%-323.66%-175.38%-32.58%339.66%48.81%86.39%-97.42%57.55%333.33%1,950.00%2,494.12%152.51%92.57%-307.84%-145.58%-141.95%-117.95%74.90%232.34%-32.33%125.62%150.78%116.54%278.50%387.10%122.45%-71.70%
Net Income Growth (3y) (Quarter) 72.08%57.83%35.39%-190.11%-155.61%5.69%-23.30%-45.61%-28.43%-70.75%-13.64%38.76%23.80%-23.34%125.94%62.62%-73.59%-32.09%-54.24%6.91%-112.90%150.12%-50.40%-55.42%-35.78%9.31%-0.30%-39.27%31.68%41.13%
Net Income Growth (5y) (Quarter) 20.51%-41.54%24.73%98.95%105.89%-4.63%12.42%37.33%-45.63%-18.09%-21.82%-23.93%-24.49%-22.94%-39.55%16.06%21.67%-2.69%31.57%24.63%66.77%57.16%
Net Income (QoQ) (Quarter) 495.24%-186.35%94.42%183.33%5,490.00%-44.90%-55.19%22.46%301.78%-49.93%-61.47%48.85%402.05%-105.92%-405.17%49.83%548.98%-78.94%-207.91%86.67%185.00%1,188.24%59.82%5.71%19.19%25.40%21.88%-214.09%73.86%-15.42%47.84%-59.50%237.82%-215.41%110.10%216.13%487.76%-4.86%-72.45%44.37%-25.23%
Net Income towards Common Stockholders Growth (1y) (Quarter) 115.87%124.50%243.26%1,250.00%1,590.00%21.47%10.39%-5.07%15.38%44.18%-117.06%-323.66%-175.38%-32.58%339.66%48.81%86.39%-97.42%57.55%333.33%1,950.00%2,494.12%152.51%92.57%-307.84%-145.58%-141.95%-117.95%74.90%232.34%-32.33%125.62%150.78%116.54%278.50%387.10%122.45%-71.70%
Net Income towards Common Stockholders Growth (3y) (Quarter) 72.08%57.83%35.39%-190.11%-155.61%5.69%-23.30%-45.61%-28.43%-70.75%-13.64%38.76%23.80%-23.34%125.94%62.62%-73.59%-32.09%-54.24%6.91%-112.90%150.12%-50.40%-55.42%-35.78%9.31%-0.30%-39.27%31.68%41.13%
Net Income towards Common Stockholders Growth (5y) (Quarter) 20.51%-41.54%24.73%98.95%105.89%-4.63%12.42%37.33%-45.63%-18.09%-21.82%-23.93%-24.49%-22.94%-39.55%16.06%21.67%-2.69%31.57%24.63%66.77%57.16%
Net Income towards Common Stockholders (QoQ) (Quarter) 495.24%-186.35%94.42%183.33%5,490.00%-44.90%-55.19%22.46%301.78%-49.93%-61.47%48.85%402.05%-105.92%-405.17%49.83%548.98%-78.94%-207.91%86.67%185.00%1,188.24%59.82%5.71%19.19%25.40%21.88%-214.09%73.86%-15.42%47.84%-59.50%237.82%-215.41%110.10%216.13%487.76%-4.86%-72.45%44.37%-25.23%
Net Margin Growth (1y) (Quarter) 278.00390.002,170.00534.00527.00-64.00-60.00-117.005.00788.00-1314.00-1447.00-1148.00-218.00797.00382.00488.00-2638.00179.001,934.001,275.00129,635.00916.00614.00-3887.00-130461.00-2548.00-2300.001,956.001,780.00-312.00557.001,079.00627.002,808.00394.00390.00-1180.00
Net Margin Growth (3y) (Quarter) 810.001,114.00797.00-1029.00-616.00506.00-576.00-1181.00-655.00-2068.00-337.00869.00615.00126,778.001,893.002,930.00-2125.00-3464.00-1453.00248.00-657.00954.00-1944.00-1129.00-853.00-128054.00-53.00-1349.003,425.001,227.00
Net Margin Growth (5y) (Quarter) 151.00-1742.001,773.001,287.001,147.00127,502.00519.001,367.00-3267.00-2894.00-1969.00-817.00-1317.00-1903.00-968.001,187.00910.00-1057.001,043.001,199.00812.00402.00
Net Margin (QoQ) (Quarter) 2,049.00-2823.00958.0095.002,160.00-1043.00-677.0087.001,569.00-1039.00-734.00209.002,352.00-3141.00-867.00508.003,282.00-2126.00-1282.00614.00156.00692.00472.00-45.00128,516.00-128027.00170.00-4547.001,943.00-114.00418.00-291.001,767.00-2206.001,288.00231.001,315.00-26.00-1126.00228.00-255.00
Operating Income Growth (1y) (Quarter) 16.31%44.48%22.20%73.29%129.86%218.40%145.61%8.75%19.24%302.79%-54.23%-75.48%-71.49%-81.87%-14.33%1.56%42.33%-83.52%78.40%349.23%159.85%-880.25%82.42%39.73%-85.26%74.97%-83.73%-89.34%-55.34%116.53%-28.29%213.79%767.39%462.14%673.39%-5.49%-268.92%-12.78%
Operating Income Growth (3y) (Quarter) 31.96%66.88%29.31%-22.69%28.09%42.02%29.64%-35.30%-21.50%-50.63%-11.23%3.81%1.78%-30.71%40.75%85.42%-18.32%-32.42%-19.09%-12.53%-44.49%-31.40%-40.29%-22.39%-17.05%30.70%-3.36%-31.87%-104.43%41.12%
Operating Income Growth (5y) (Quarter) 16.23%15.76%17.59%16.09%18.89%-2.14%20.89%11.20%-28.62%-17.45%-26.98%-30.12%-41.35%-60.48%-20.11%16.36%16.12%-21.45%24.05%14.69%-35.13%9.62%
Operating Income (QoQ) (Quarter) -81.26%48.85%113.43%-772.20%-20.25%28.32%129.91%15.83%376.80%-72.39%-28.69%27.01%1,510.56%-96.86%-61.79%47.66%924.34%-85.18%-54.70%106.92%18.59%60.50%14.06%19.69%-456.08%137.53%-12.63%-87.38%-704.85%124.40%-42.76%-47.13%123.91%5.83%150.46%46.15%45.11%45.60%-69.40%-361.24%174.93%
Operating Margin Growth (1y) (Quarter) 310.0020,548.003,645.00486.009,871.0017,178.008,414.00-220.0080.0023,580.00-1137.00-986.00-1219.00-23984.00-27.00133.00401.00-6614.00579.001,456.001,111.00-733392.001,052.00178.00-1887.00729,719.00-2267.00-1915.00-184.002,736.00-150.00615.001,197.001,264.002,083.00-85.00-3624.00-197.00
Operating Margin Growth (3y) (Quarter) 10,261.0061,305.0010,922.00-720.008,731.0016,773.007,251.00-1074.00-738.00-7019.00-585.00603.00293.00-763991.001,604.001,767.00-375.00-10287.00-636.00-281.00-961.00-937.00-1365.00-1122.00-874.00733,720.00-334.00-1384.00-2612.003,804.00
Operating Margin Growth (5y) (Quarter) 9,443.0030,707.0011,474.00869.0010,243.00-723233.008,882.00560.00-1515.00-10692.00-1800.00-1134.00-1779.00-31535.00-813.00467.00638.00-6287.001,297.00250.00-3388.00131.00
Operating Margin (QoQ) (Quarter) -21068.0019,684.0010,882.00-9187.00-831.002,780.007,724.00197.006,476.00-5983.00-910.00497.0029,976.00-30700.00-760.00264.007,211.00-6742.00-600.00532.00196.00450.00277.00187.00-734307.00734,895.00-597.00-1878.00-2701.002,909.00-245.00-147.00220.0022.00520.00435.00287.00841.00-1647.00-3105.003,715.00
Profit After Tax Growth (1y) (Quarter) 91.94%84.87%207.14%1,250.00%1,790.00%55.20%-13.33%-92.75%15.38%505.36%-202.05%-4,120.00%-213.33%-233.48%140.20%62.69%90.95%98.68%173.75%333.33%1,950.00%-9,125.00%152.51%92.57%-301.62%-57.45%-141.95%-117.95%74.13%74.18%-8.62%116.53%150.78%210.67%317.46%655.00%136.73%44.58%
Profit After Tax Growth (3y) (Quarter) 52.87%31.52%1.78%-222.37%-180.63%-34.33%-29.16%-45.61%-28.43%58.51%3.94%227.11%23.80%-53.62%68.44%54.34%-50.01%-24.24%-69.85%6.91%-112.90%-234.72%-46.60%-61.48%-35.78%34.81%-0.30%-39.27%32.21%34.13%
Profit After Tax Growth (5y) (Quarter) 30.57%65.56%24.93%98.95%108.07%-24.17%19.70%37.33%-45.02%-59.66%-26.11%-69.76%-24.49%-21.62%-4.84%15.44%19.56%20.57%46.94%24.63%68.54%128.29%
Profit After Tax (QoQ) (Quarter) -566.13%74.58%94.29%16.67%-1,150.00%280.00%-38.67%22.46%-133.14%448.21%-94.87%1,850.00%16.41%-187.67%-102.01%45.02%-37.10%126.40%-287.50%86.67%80.00%5,575.00%59.82%5.71%-199.73%249.86%21.88%-210.68%22.12%60.07%47.84%-59.50%22.28%-68.00%107.94%390.00%69.39%230.12%-72.45%53.64%3.45%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -0.69%-3.40%-2.01%-4.24%-7.37%-9.99%-8.88%-7.81%-3.31%-5.10%-4.94%-14.02%-11.89%-8.56%-9.17%-3.21%-4.29%-7.88%-7.89%-1.53%-7.44%-6.36%-1.96%-5.83%-0.19%4.45%4.50%2.35%0.90%2.89%-5.84%-1.22%2.58%-1.37%4.87%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -3.93%-6.20%-5.31%-8.78%-7.59%-7.91%-7.68%-8.46%-6.58%-7.19%-7.35%-6.42%-7.93%-7.61%-6.39%-3.54%-4.02%-3.42%-1.91%-1.73%-2.31%0.21%-1.19%-1.62%1.09%1.96%1.05%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -5.20%-7.02%-6.61%-6.27%-6.91%-7.59%-6.61%-6.59%-5.51%-4.80%-4.01%-4.61%-4.70%-3.25%-4.20%-1.92%-1.76%-1.78%-1.40%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -2.96%1.17%-2.09%0.49%-1.55%-1.14%-5.29%-2.35%-0.34%0.01%-0.66%-4.16%-0.16%-9.55%1.80%-0.54%-0.83%-3.62%0.66%-4.26%-0.84%3.03%-5.38%-3.14%3.82%-1.03%0.30%1.35%3.87%-3.07%-1.13%3.35%-4.94%1.69%2.68%-0.63%1.07%
Return on Assets Growth (1y) (Quarter) 5.003.002.001.003.000.00-3.00-5.00-9.00-5.00-2.001.00-1.00-2.000.002.0010.0011.009.00-1.00-8.00-15.00-22.00-11.00-4.001.008.006.005.0011.0011.009.004.00
Return on Assets Growth (3y) (Quarter) -1.00-3.00-2.00-2.00-8.00-7.00-4.00-2.00-1.003.008.003.001.00-6.00-13.00-10.00-2.00-3.00-5.00-6.00-7.00-2.00-4.004.005.00
Return on Assets Growth (5y) (Quarter) 7.006.007.00-1.00-6.00-11.00-17.00-14.00-12.00-10.00-7.00-3.002.006.006.005.007.00
Return on Assets (QoQ) (Quarter) 3.001.001.001.000.000.000.002.00-2.00-3.00-2.00-2.001.001.001.00-5.001.003.003.003.002.002.00-7.00-4.00-5.00-6.004.003.000.001.002.002.006.001.000.00-3.00
Return on Capital Employed Growth (1y) (Quarter) 56.0069.0069.0054.0080.0061.0058.0056.00-74.00-71.00-67.00-67.00-13.00-11.00-9.00-4.00-15.00-13.00-14.00-24.0017.006.00-2.002.00-7.00-1.007.0011.009.0015.0013.000.00-5.00
Return on Capital Employed Growth (3y) (Quarter) 63.0059.0059.0042.00-6.00-20.00-18.00-16.00-101.00-94.00-90.00-95.00-11.00-18.00-25.00-26.00-5.00-7.00-9.00-11.0019.0021.0018.0013.00-3.00
Return on Capital Employed Growth (5y) (Quarter) 35.0036.0036.0014.00-4.00-27.00-35.00-37.00-92.00-89.00-85.00-82.00-9.00-3.00-5.00-15.00-1.00
Return on Capital Employed (QoQ) (Quarter) 3.002.0017.0034.0016.001.002.0061.00-3.00-2.000.00-69.000.001.000.00-14.002.003.005.00-25.004.002.00-5.0016.00-7.00-6.00-1.006.000.002.003.004.006.00-1.00-10.00-1.00
Return on Equity Growth (1y) (Quarter) 13.0014.0013.007.005.004.005.00-1.00-6.00-11.00-19.00-11.00-3.005.00-3.00-5.002.005.0024.0026.0019.00-5.00-20.00-36.00-51.00-25.00-9.002.0017.0014.0012.0029.0027.0022.0010.00
Return on Equity Growth (3y) (Quarter) 12.007.00-1.00-5.00-3.00-2.00-17.00-17.00-7.00-1.002.0010.0018.005.001.00-14.00-30.00-24.00-4.00-8.00-15.00-16.00-16.00-4.00-7.0011.0014.00
Return on Equity Growth (5y) (Quarter) 11.0017.0019.0017.0018.00-2.00-13.00-26.00-38.00-30.00-27.00-23.00-16.00-6.005.0017.0014.0012.0018.00
Return on Equity (QoQ) (Quarter) 1.004.007.002.002.003.001.000.001.004.00-5.00-5.00-5.00-5.004.003.003.00-12.002.0010.007.006.004.003.00-17.00-9.00-12.00-13.009.007.00-2.003.005.006.0015.000.001.00-7.00
Return on Invested Capital Growth (1y) (Quarter) -71.00-16.0062.0092.0088.0065.0096.0064.0053.0043.00-103.00-82.00-62.00-43.00-14.00-17.00-9.00-10.00-7.00-9.00-21.00-34.0015.0018.00-4.000.00-10.0013.009.0023.0019.006.000.00
Return on Invested Capital Growth (3y) (Quarter) 70.0092.0055.0074.0079.0065.00-20.00-35.00-18.00-10.00-124.00-107.00-92.00-86.00-6.00-7.00-35.008.00-1.00-12.00-21.0024.0031.0028.0019.009.00
Return on Invested Capital Growth (5y) (Quarter) -1.0039.0035.0048.0049.0021.00-12.00-25.00-43.00-109.00-99.00-83.00-74.003.006.00-3.00-24.0017.00
Return on Invested Capital (QoQ) (Quarter) -32.00-33.00-8.002.0022.0045.0022.00-2.000.0077.00-11.00-13.00-10.00-69.0010.008.008.00-40.007.0015.008.00-37.006.003.00-5.0012.008.00-20.00-1.003.00-1.008.0013.00-1.00-13.001.00
Return on Sales Growth (1y) (Quarter) 3.004.0022.005.005.00-1.00-1.00-1.000.008.00-13.00-14.00-11.00-2.008.004.005.00-26.002.0019.0013.001,296.009.006.00-39.00-1305.00-25.00-23.0020.0018.00-3.006.0011.006.0028.004.004.00-12.00
Return on Sales Growth (3y) (Quarter) 8.0011.008.00-10.00-6.005.00-6.00-12.00-7.00-21.00-3.009.006.001,268.0019.0029.00-21.00-35.00-15.002.00-7.0010.00-19.00-11.00-9.00-1281.00-1.00-13.0034.0012.00
Return on Sales Growth (5y) (Quarter) 2.00-17.0018.0013.0011.001,275.005.0014.00-33.00-29.00-20.00-8.00-13.00-19.00-10.0012.009.00-11.0010.0012.008.004.00
Return on Sales (QoQ) (Quarter) 20.00-28.0010.001.0022.00-10.00-7.001.0016.00-10.00-7.002.0024.00-31.00-9.005.0033.00-21.00-13.006.002.007.005.000.001,285.00-1280.002.00-45.0019.00-1.004.00-3.0018.00-22.0013.002.0013.000.00-11.002.00-3.00
Revenue Growth (1y) (Quarter) -13.06%84.78%24.71%23.07%27.26%25.11%16.38%25.18%14.37%5.36%-12.01%-24.25%-24.28%-27.15%-12.43%-20.77%-7.87%-1.81%20.54%31.89%31.46%-98.58%14.74%28.63%-8.30%7,732.35%-18.92%-26.34%-8.73%-2.55%-2.66%8.27%11.61%34.34%29.63%3.85%3.13%-1.06%
Revenue Growth (3y) (Quarter) 8.16%34.54%8.50%5.28%3.30%-1.35%-3.57%-9.09%-7.25%-9.00%-2.43%-7.50%-2.84%-78.34%6.59%10.36%3.56%3.01%3.89%7.71%3.23%2.75%-3.25%0.85%-2.25%368.04%0.76%-6.09%1.66%9.00%
Revenue Growth (5y) (Quarter) -2.46%11.74%6.16%4.05%5.95%-57.79%4.40%4.97%-0.77%-3.45%-2.88%-5.59%-5.15%-4.95%-0.90%1.40%2.50%7.43%7.19%7.04%4.84%7.59%
Revenue (QoQ) (Quarter) -48.75%55.06%9.11%0.26%8.93%4.65%7.68%3.67%7.09%-2.65%15.83%-5.28%-1.36%-18.69%-0.29%-5.31%-5.10%-2.26%-9.79%10.10%1.14%19.98%-1.29%9.74%-98.91%9,585.29%10.66%-21.76%-6.59%0.26%0.52%-3.06%-0.27%0.15%11.81%-0.07%20.04%-3.36%-10.42%-0.76%15.16%
Share-based Compensation Growth (1y) (Quarter) 1,725.00%-12.50%-30.00%16.67%-95.89%42.86%42.86%28.57%100.00%0.00%10.00%-11.11%-583.33%-20.00%-18.18%-12.50%103.45%0.00%11.11%14.29%1,200.00%12.50%10.00%0.00%-7.69%11.11%0.00%-25.00%-33.33%0.00%9.09%50.00%-37.50%10.00%0.00%11.11%60.00%
Share-based Compensation Growth (3y) (Quarter) 14.47%7.72%3.23%10.06%-33.84%4.55%8.74%0.00%-30.66%-7.17%0.00%-3.85%29.40%-3.45%0.00%0.00%34.14%7.72%6.92%-5.01%100.00%7.72%6.27%4.00%-27.28%6.92%2.94%7.72%-12.64%
Share-based Compensation Growth (5y) (Quarter) -24.21%0.00%0.00%5.92%-29.19%5.15%9.46%2.71%31.95%0.00%1.92%-7.79%5.92%0.00%1.76%2.38%16.79%6.58%5.92%7.39%51.57%
Share-based Compensation (QoQ) (Quarter) 100.00%25.00%-40.00%1,116.67%-90.41%0.00%0.00%-57.14%233.33%0.00%-10.00%-33.33%66.67%10.00%-27.27%-462.50%127.59%12.50%-22.22%-85.71%700.00%25.00%-20.00%62.50%-30.77%22.22%-27.27%50.00%-16.67%10.00%-45.45%33.33%25.00%20.00%-25.00%-44.44%120.00%9.09%-16.67%-20.00%
Shareholder's Equity Growth (1y) (Quarter) -22.69%-32.09%-30.90%-30.82%-10.91%-10.87%-5.02%-11.64%-8.08%8.90%-8.64%-5.33%-14.10%-22.43%-17.96%-22.38%-21.70%-14.78%-16.14%1.77%8.81%25.28%28.40%34.59%26.20%4.85%0.62%-11.44%-11.61%-11.29%-12.10%-16.14%-13.82%-11.77%5.08%13.28%20.86%18.63%
Shareholder's Equity Growth (3y) (Quarter) -14.13%-12.97%-15.68%-16.66%-11.06%-9.03%-10.71%-13.41%-14.81%-10.38%-14.34%-9.23%-9.88%-6.09%-4.05%2.06%2.45%3.83%2.71%6.65%6.67%5.23%4.33%-0.01%-1.30%-6.38%-2.41%-5.60%-2.72%-2.44%
Shareholder's Equity Growth (5y) (Quarter) -15.70%-15.31%-16.23%-14.49%-9.73%-4.27%-5.18%-2.32%-3.22%-1.11%-4.08%-2.27%-3.98%-5.09%-4.82%-4.61%-3.91%-2.61%0.01%2.88%4.80%4.05%
Shareholder's Equity (QoQ) (Quarter) -2.32%2.61%0.32%-23.11%-14.20%4.41%0.44%-0.99%-14.17%11.27%-6.55%3.00%1.69%-6.66%-3.16%-6.55%-8.17%-1.27%-8.38%-5.73%-0.06%-2.85%11.18%0.79%15.07%-0.43%16.54%-5.49%-4.40%-4.45%2.57%-5.67%-4.05%-5.32%-2.13%-3.06%-1.77%12.76%5.50%3.42%-3.58%
Tax Rate Growth (1y) (Quarter) -45980.00-129.003,545.00-7966.00-4888.002,693.00444.001,290.001,582.00-1372.0013,229.00-12021.00-23984.00-869.00-12651.002,268.0037,360.004,847.00-672.006,694.00-16536.00-2855.00-228.00169.00-3104.00-926.00-5641.00-4799.002,084.00-3190.003,443.008,853.003,139.003,205.001,243.00-6009.00-7728.00-15611.00
Tax Rate Growth (3y) (Quarter) -49286.001,192.0017,218.00-18697.00-27289.00452.001,021.00-8463.0014,959.002,606.00-95.00-3059.00-3159.001,123.00-13552.009,131.0017,721.001,067.00-6542.002,063.00-17556.00-6971.00-2427.004,223.002,119.00-911.00-956.00-1956.00-2505.00-15596.00
Tax Rate Growth (5y) (Quarter) -35909.005,170.003,894.00-9735.00-6464.002,444.00121.00-1600.00-4681.00-1175.00-5964.00-7689.00-4179.00-2993.00-15751.0013,184.0022,943.001,082.00-1857.004,907.00-22145.00-19376.00
Tax Rate (QoQ) (Quarter) -54765.00-1149.0013,057.00-3123.00-8913.002,525.001,546.00-45.00-1332.00276.002,392.00247.00-4287.0014,877.00-22858.00-11716.0018,827.003,095.00-7939.0023,377.00-13686.00-2425.00-573.00148.00-5.00202.00-175.00-3126.002,174.00-4514.00667.003,757.00-3100.002,119.006,077.00-1957.00-3034.00156.00-1175.00-3675.00-10917.00
Total Debt Growth (1y) (Quarter) 542.22%3.04%-2.84%7.37%34.24%19.76%34.12%15.73%-2.80%-0.99%-0.90%-0.06%-3.95%43.91%32.10%64.21%23.10%-33.63%-18.86%-24.26%-22.15%9.68%0.30%-19.37%14.31%6.40%-2.99%41.01%29.14%45.70%40.44%3.92%12.24%-12.10%-10.76%
Total Debt Growth (3y) (Quarter) 103.03%6.91%8.90%7.49%7.82%19.50%20.64%23.84%4.75%-1.84%2.03%7.52%-2.72%1.56%2.44%0.09%3.09%-8.16%-7.58%-4.86%4.75%19.36%10.97%5.72%18.33%10.86%6.73%
Total Debt Growth (5y) (Quarter) 61.41%3.14%6.72%9.08%3.73%4.43%7.40%3.01%0.45%1.99%0.66%7.16%6.33%10.18%7.93%8.00%9.69%-0.16%-0.21%
Total Debt (QoQ) (Quarter) -2.23%0.42%-0.96%5.98%-7.81%10.97%23.81%-5.44%3.23%-4.25%3.99%-3.68%3.32%-3.43%-0.06%44.31%-5.16%20.04%-25.08%-22.19%15.94%12.05%-22.98%9.62%6.03%-9.92%9.19%2.03%-3.33%30.94%0.00%15.11%-6.82%-3.11%8.01%-9.86%-5.39%