Ambev reported revenue growth of 12.18% and asset growth of 8.75% for the quarter ended Jun 2026. These growth metrics cover 56 quarters of results from Sep 2012 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 9.53% | 7.16% | -0.27% | 18.94% | 4.68% | 5.53% | 7.02% | -3.48% | 4.22% | 2.17% | 3.73% | 2.50% | -6.02% | 4.36% | -7.11% | -8.98% | -2.74% | -3.76% | 7.91% | 8.75% | ||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 2.16% | -0.39% | -1.82% | 3.42% | 1.56% | 1.98% | 0.40% | 5.84% | 6.12% | 4.93% | 3.45% | 5.57% | 0.84% | 4.01% | 1.03% | -3.43% | -1.60% | 0.87% | 1.31% | 0.48% | ||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 1.20% | -0.48% | -1.05% | 1.22% | 0.65% | -0.85% | 0.54% | 1.20% | 3.07% | 1.28% | 0.99% | 1.82% | 0.52% | 2.49% | -0.50% | 2.04% | 1.78% | 3.02% | 2.11% | 3.10% | ||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 10.49% | -4.08% | -1.90% | 14.39% | -2.76% | -3.29% | -0.52% | 3.17% | 5.00% | -5.19% | 1.00% | 1.94% | -3.72% | 5.28% | -10.10% | -0.11% | 2.88% | 4.17% | 0.79% | 0.67% | ||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -52.90% | 58.35% | 30.08% | -15.82% | -8.73% | -9.77% | -30.60% | 26.87% | 25.80% | -136.97% | 7.47% | 24.43% | 18.63% | 43.06% | 31.20% | 2.79% | 10.42% | -15.68% | 37.23% | 9.56% | ||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -10.92% | 80.42% | -5.41% | -16.09% | 22.94% | 65.70% | 10.07% | -20.13% | -7.24% | -36.23% | 5.46% | 13.82% | 13.09% | -29.86% | 5.97% | 18.71% | 18.53% | -30.91% | 26.35% | 12.74% | ||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 17.48% | 39.61% | 0.93% | -8.84% | 11.28% | 40.40% | -8.79% | -3.11% | -1.94% | -5.26% | -7.19% | 2.87% | 22.69% | 11.70% | 14.27% | -4.96% | 2.11% | -18.61% | 18.26% | 10.86% | ||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -5.47% | 522.42% | -112.35% | -110.45% | 0.99% | 450.55% | -117.88% | -17.84% | -0.46% | -74.65% | 55.25% | 3.76% | -8.17% | -22.21% | 45.93% | -36.00% | 0.33% | -57.82% | 70.66% | -95.97% | ||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -14.63% | -5.83% | -22.13% | 15.34% | -1.78% | -4.82% | -4.62% | -15.15% | 5.55% | 14.33% | 10.43% | 11.26% | -0.02% | 51.69% | 25.61% | 6.44% | -5.82% | -29.74% | 4.78% | 13.26% | ||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 3.50% | -0.33% | -10.23% | -7.42% | -3.76% | -0.64% | -7.73% | -9.13% | -3.99% | 0.82% | -6.39% | 2.88% | 1.20% | 18.18% | 9.78% | 0.16% | -0.20% | 6.81% | 13.27% | 10.28% | ||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 8.90% | 4.51% | 1.39% | 1.09% | 5.09% | -2.33% | -0.83% | -3.75% | 2.83% | 1.50% | -5.29% | -5.61% | -1.22% | 11.21% | 1.73% | -2.34% | -3.58% | 1.78% | 1.54% | 5.59% | ||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 37.68% | -13.40% | -17.28% | 16.94% | 17.25% | -16.08% | -17.10% | 4.02% | 45.85% | -9.10% | -19.92% | 4.80% | 31.06% | 37.91% | -33.69% | -11.19% | 15.97% | 2.88% | -1.11% | -4.00% | ||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 4.26% | -57.22% | 81.38% | -147.32% | 33.71% | 56.65% | -254.06% | 38.26% | 21.21% | -118.87% | -72.93% | 15.64% | 17.53% | 44.48% | 62.80% | 18.18% | -5.00% | -49.11% | -243.11% | 0.98% | ||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -23.34% | -44.80% | 16.74% | -20.39% | 8.91% | 23.48% | 18.10% | -17.31% | 20.63% | -14.26% | -4.47% | -8.81% | 24.48% | 19.24% | -31.57% | 24.75% | 11.97% | -21.91% | -30.20% | 11.92% | ||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -12.90% | -2.83% | 21.20% | -12.28% | -8.98% | 9.33% | 28.28% | 0.09% | 0.40% | -24.43% | -28.72% | 1.89% | 13.25% | 11.45% | 18.78% | -2.19% | 15.41% | -4.31% | -7.79% | -0.86% | ||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -194.70% | -1.21% | 87.77% | -577.86% | 21.01% | 33.82% | 0.08% | -18.21% | -0.80% | -83.83% | 21.05% | 42.34% | 1.46% | -23.76% | 47.11% | -26.85% | -26.46% | -75.74% | -21.71% | 63.39% | ||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -6.93% | 35.99% | -80.86% | 27.33% | -4.92% | 6.19% | -211.58% | 53.46% | 39.23% | 25.50% | 230.88% | -6.36% | -9.94% | -15.03% | 41.47% | -16.58% | -13.16% | 2.66% | 192.30% | 72.78% | ||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -3.64% | -26.56% | -43.55% | -17.31% | -19.18% | -1.39% | -32.32% | 26.11% | 7.20% | 21.92% | -34.62% | 22.31% | 6.04% | 4.23% | 27.36% | 6.23% | 2.88% | 3.07% | 94.97% | 10.51% | ||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -2.64% | -2.57% | -30.91% | -9.89% | -16.29% | -18.93% | -18.96% | -5.11% | 3.44% | -12.00% | -23.46% | -4.07% | -7.92% | 0.45% | -10.11% | 9.40% | -0.74% | 9.59% | 2.93% | 21.40% | ||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 247.47% | 72.37% | -95.30% | 351.89% | 159.46% | 92.52% | -104.94% | 721.50% | 135.40% | 73.54% | -94.85% | 344.68% | 126.41% | 63.74% | -91.42% | 162.20% | 135.71% | 93.56% | -75.57% | 54.99% | ||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -53.27% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 28.32% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -70,145.26% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 35.65% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -48.75% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 99.84% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | 6.49% | -43.81% | 1.98% | 25.77% | 5.95% | 8.99% | 12.24% | -0.27% | 9.05% | 10.72% | 10.86% | 11.65% | -0.29% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (3y) | 2.94% | 6.42% | 3.50% | 6.20% | 4.53% | 5.84% | 7.15% | -12.15% | 8.26% | 11.88% | 4.83% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (5y) | -13.26% | -21.56% | 3.48% | -12.68% | 3.82% | -20.54% | 4.73% | 7.78% | 3.81% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | 12.80% | -2.06% | -3.10% | 17.49% | -4.98% | 0.75% | -0.22% | 4.40% | 3.90% | 2.29% | -0.09% | 5.14% | -7.21% | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 605.00 | -1209.00 | -65.00 | -247.00 | -194.00 | 247.00 | 152.00 | -335.00 | 524.00 | -7606.00 | 796.00 | -690.00 | -828.00 | -18.00 | 129.00 | 154.00 | 619.00 | 0.00 | 128.00 | 200.00 | ||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -177.00 | 6,252.00 | -1707.00 | 138.00 | -215.00 | 9,393.00 | -795.00 | 1,073.00 | 935.00 | -8568.00 | 884.00 | -1271.00 | -498.00 | -7377.00 | 1,077.00 | -870.00 | 315.00 | -7624.00 | 1,053.00 | -335.00 | ||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -89.00 | 7,737.00 | -977.00 | 1,603.00 | 1,619.00 | -7547.00 | -171.00 | -475.00 | 153.00 | -1107.00 | -759.00 | -886.00 | -519.00 | 1,769.00 | 130.00 | 538.00 | 726.00 | -8586.00 | 1,140.00 | -917.00 | ||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -403.00 | 7,256.00 | -8698.00 | 1,598.00 | -350.00 | 7,697.00 | -8794.00 | 1,112.00 | 508.00 | -433.00 | -391.00 | -374.00 | 370.00 | 378.00 | -245.00 | -348.00 | 835.00 | -242.00 | -117.00 | -276.00 | ||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 15.36% | -32.72% | 8.96% | 12.04% | 0.55% | 11.41% | 18.17% | -15.51% | 29.55% | 9.57% | 4.91% | 12.69% | -4.48% | 14.49% | -1.36% | -0.96% | 20.75% | -1.09% | 16.77% | 22.41% | ||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -3.80% | -17.41% | 9.46% | -3.11% | -34.16% | -7.30% | 11.02% | 24.74% | 14.54% | -6.35% | 10.54% | 2.18% | 7.56% | 11.80% | 6.94% | -1.94% | 14.33% | 7.46% | 6.51% | 10.96% | ||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -4.46% | -13.43% | -6.48% | -2.77% | -7.48% | -11.81% | 8.02% | -7.48% | 3.01% | -7.21% | 10.21% | -2.83% | -18.79% | -0.02% | 7.21% | 16.72% | 11.63% | -1.44% | 9.24% | 5.28% | ||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -126.00 | -1658.00 | -141.00 | -240.00 | -202.00 | 45.00 | 123.00 | -420.00 | 439.00 | 408.00 | 28.00 | 211.00 | -5.00 | -18.00 | 129.00 | 154.00 | 619.00 | 0.00 | 128.00 | 200.00 | ||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -908.00 | -1560.00 | -909.00 | -677.00 | -953.00 | 1,379.00 | -26.00 | 173.00 | 111.00 | -1205.00 | 10.00 | -449.00 | 232.00 | 435.00 | 279.00 | -55.00 | 1,054.00 | 391.00 | 284.00 | 565.00 | ||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -820.00 | -2415.00 | -855.00 | -715.00 | -1210.00 | -1783.00 | 597.00 | -1376.00 | -671.00 | -1107.00 | -759.00 | -886.00 | -519.00 | 1,769.00 | 130.00 | 538.00 | 726.00 | -1223.00 | 266.00 | -95.00 | ||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -312.00 | 174.00 | -89.00 | -14.00 | -274.00 | 421.00 | -11.00 | -557.00 | 585.00 | 390.00 | -391.00 | -374.00 | 370.00 | 378.00 | -245.00 | -348.00 | 835.00 | -242.00 | -117.00 | -276.00 | ||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 4.73% | 20.25% | -13.97% | 3.40% | -6.01% | 33.24% | -8.75% | -26.07% | 44.12% | 12.69% | -12.63% | -20.58% | 22.15% | 35.07% | -24.72% | -20.26% | 48.93% | 10.64% | -11.14% | -16.40% | ||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 32.27% | -53.07% | 27.74% | 5.97% | -10.59% | 11.80% | 9.46% | -33.68% | 55.44% | 16.07% | 21.20% | 37.80% | 1.22% | 24.54% | -8.43% | -8.48% | 13.64% | -7.47% | 13.06% | 41.93% | ||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -4.93% | -15.19% | 9.37% | -1.72% | -38.68% | 539.48% | 30.23% | 32.21% | 22.50% | -15.24% | 19.22% | -1.06% | 12.05% | 17.35% | 6.70% | -5.78% | 21.37% | 10.18% | 7.86% | 21.42% | ||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -4.20% | -14.69% | -4.00% | -0.26% | -10.42% | -11.88% | -5.43% | -7.84% | 3.61% | -4.57% | 11.66% | -2.80% | -18.35% | 227.72% | 19.64% | 23.86% | 16.16% | -6.84% | 11.90% | 4.70% | ||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 131.00 | -2697.00 | 182.00 | -335.00 | -327.00 | 42.00 | -45.00 | -712.00 | 636.00 | 458.00 | 319.00 | 457.00 | 115.00 | 192.00 | -49.00 | -10.00 | 388.00 | -165.00 | 37.00 | 451.00 | ||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -792.00 | -1002.00 | -785.00 | -487.00 | -1139.00 | 1,905.00 | 706.00 | 301.00 | 440.00 | -2197.00 | 455.00 | -590.00 | 425.00 | 692.00 | 225.00 | -265.00 | 1,139.00 | 484.00 | 307.00 | 898.00 | ||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -606.00 | -2206.00 | -404.00 | -317.00 | -1221.00 | -1435.00 | -862.00 | -990.00 | -482.00 | -502.00 | -512.00 | -742.00 | -387.00 | 2,554.00 | 976.00 | 748.00 | 943.00 | -2170.00 | 443.00 | -149.00 | ||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -614.00 | 176.00 | 69.00 | 33.00 | -605.00 | 545.00 | -18.00 | -634.00 | 743.00 | 367.00 | -157.00 | -495.00 | 401.00 | 443.00 | -398.00 | -456.00 | 799.00 | -110.00 | -196.00 | -42.00 | ||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -12.17% | 22.93% | -7.28% | 5.86% | -25.89% | 53.70% | -9.22% | -35.86% | 73.70% | 14.77% | -5.21% | -27.07% | 27.59% | 41.21% | -30.30% | -27.11% | 58.42% | 14.98% | -14.84% | -8.50% | ||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 4.14% | -79.65% | 21.44% | 0.97% | -5.93% | 76.00% | 9.93% | 55.39% | 359.31% | 46.50% | 37.28% | -7.62% | -17.60% | 52.25% | -3.06% | -39.17% | -40.91% | -9.46% | 13.49% | 44.84% | ||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -12.87% | -70.35% | 8.43% | -1.41% | -44.22% | 518.77% | 23.56% | 93.08% | 65.09% | -19.34% | 22.38% | 13.17% | 52.70% | 57.75% | 13.52% | -4.42% | 30.77% | 26.40% | 14.73% | -6.63% | ||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 2.47% | -26.47% | -6.15% | 0.41% | -24.13% | -45.48% | -6.05% | 14.26% | 23.37% | -41.72% | 13.98% | 6.58% | -8.06% | 250.43% | 20.21% | 32.25% | 16.98% | -6.27% | 15.06% | 5.01% | ||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -40.15% | -20.57% | 78.74% | 18.83% | -44.24% | 48.60% | 11.65% | 67.96% | 64.83% | -52.60% | 4.62% | 13.03% | 47.01% | -12.42% | -33.39% | -29.07% | 42.79% | 34.20% | -16.51% | -9.47% | ||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 4.19% | -79.63% | 21.55% | 1.06% | -5.85% | 76.15% | 10.03% | 55.52% | 359.71% | 46.62% | 37.39% | -7.54% | -17.53% | 52.38% | -2.98% | -39.11% | -40.86% | -9.38% | 13.58% | 44.96% | ||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -12.87% | -70.34% | 8.47% | -1.38% | -44.20% | 519.23% | 23.65% | 93.22% | 65.21% | -19.27% | 22.48% | 13.27% | 52.83% | 57.88% | 13.62% | -4.33% | 30.88% | 26.51% | 14.83% | -6.55% | ||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 2.45% | -26.46% | -6.15% | 0.42% | -24.13% | -45.46% | -6.02% | 14.30% | 23.41% | -41.69% | 14.05% | 6.64% | -8.01% | 250.70% | 20.30% | 32.35% | 17.07% | -6.19% | 15.15% | 5.10% | ||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -40.15% | -20.50% | 78.74% | 18.83% | -44.24% | 48.73% | 11.65% | 67.96% | 64.83% | -52.56% | 4.62% | 13.03% | 47.01% | -12.35% | -33.39% | -29.07% | 42.79% | 34.32% | -16.51% | -9.47% | ||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -891.00 | -125.00 | -1739.00 | -37.00 | -510.00 | 456.00 | -483.00 | 294.00 | 662.00 | 5,790.00 | 574.00 | -305.00 | -325.00 | -2407.00 | 48.00 | -128.00 | -387.00 | 290.00 | 712.00 | 715.00 | ||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -1352.00 | -11662.00 | -2876.00 | -1103.00 | 654.00 | 113.00 | -2013.00 | 215.00 | -740.00 | 6,121.00 | -1647.00 | -48.00 | -173.00 | 3,839.00 | 140.00 | -139.00 | -49.00 | 3,673.00 | 1,334.00 | 282.00 | ||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -2590.00 | -5192.00 | -1499.00 | -894.00 | -5822.00 | -12287.00 | -933.00 | -1000.00 | -1200.00 | -5416.00 | -2785.00 | -1113.00 | 991.00 | 3,496.00 | -1390.00 | -218.00 | -1451.00 | 4,005.00 | -888.00 | 539.00 | ||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 2,143.00 | -2509.00 | -1106.00 | 1,435.00 | 1,670.00 | -1543.00 | -2045.00 | 2,212.00 | 2,038.00 | 3,584.00 | -7260.00 | 1,333.00 | 2,018.00 | 1,502.00 | -4805.00 | 1,157.00 | 1,760.00 | 2,179.00 | -4384.00 | 1,160.00 | ||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 30.35% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -54.62% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 99.93% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 1.40% | 7.63% | -64.68% | 21.96% | -2.06% | 35.97% | -58.79% | 17.85% | 24.08% | 226.62% | 215.77% | -11.33% | -11.15% | -18.95% | -1.10% | -13.35% | -12.81% | 3.94% | 98.75% | 51.13% | ||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -1.20% | -49.39% | -27.19% | -7.61% | -20.13% | -29.22% | -44.66% | 24.35% | 7.21% | 68.45% | -22.82% | 8.42% | 2.59% | 53.25% | 8.77% | -3.25% | -1.31% | 40.13% | 83.78% | 5.11% | ||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -7.18% | -23.55% | -19.76% | -4.01% | -15.27% | -31.74% | -23.92% | -3.23% | 3.22% | -10.46% | -12.86% | -3.80% | -10.89% | -1.25% | -11.95% | 8.12% | -0.92% | 32.13% | -2.01% | 10.79% | ||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 134.52% | -52.47% | -63.48% | 199.56% | 88.35% | -34.02% | -88.93% | 756.64% | 98.29% | 73.70% | -89.30% | 140.55% | 98.69% | 58.44% | -86.94% | 110.77% | 99.94% | 88.88% | -75.03% | 60.27% | ||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -247.00 | -351.00 | -331.00 | -141.00 | -168.00 | -72.00 | 171.00 | 112.00 | 141.00 | 188.00 | -26.00 | 80.00 | 66.00 | 21.00 | 96.00 | 18.00 | 111.00 | -105.00 | 21.00 | 186.00 | ||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -1058.00 | -994.00 | -868.00 | -1126.00 | -1008.00 | -719.00 | -457.00 | -104.00 | -275.00 | -235.00 | -186.00 | 51.00 | 38.00 | 136.00 | 240.00 | 211.00 | 318.00 | 103.00 | 91.00 | 284.00 | ||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -982.00 | -1272.00 | -1082.00 | -1269.00 | -1227.00 | -1521.00 | -1107.00 | -1291.00 | -1086.00 | -879.00 | -723.00 | -934.00 | -802.00 | -511.00 | -388.00 | -5.00 | -97.00 | -320.00 | -69.00 | 255.00 | ||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 66.00 | 235.00 | -337.00 | -105.00 | 39.00 | 331.00 | -94.00 | -164.00 | 67.00 | 378.00 | -308.00 | -58.00 | 53.00 | 333.00 | -233.00 | -135.00 | 146.00 | 117.00 | -107.00 | 30.00 | ||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 16.30% | 7.59% | 8.41% | 20.48% | 7.12% | 7.80% | 15.98% | 6.38% | 9.03% | -2.99% | 3.17% | 2.67% | -3.02% | 15.66% | -4.59% | -7.61% | -1.86% | -3.02% | 11.64% | 16.36% | ||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 1.37% | -7.63% | 16.04% | -1.40% | -29.51% | -33.35% | 8.27% | 19.82% | 10.75% | 4.01% | 9.06% | 9.58% | 4.24% | 6.55% | 4.51% | 0.30% | 1.24% | 2.85% | 3.19% | 3.35% | ||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -1.74% | -4.52% | -4.19% | -1.95% | -2.70% | -6.38% | -1.99% | -1.21% | 4.00% | -3.79% | 13.33% | 0.92% | -18.02% | -19.78% | 4.55% | 10.29% | 5.27% | 4.77% | 6.68% | 7.18% | ||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 21.37% | 16.55% | -16.35% | 1.82% | 7.91% | 17.30% | -10.01% | -6.62% | 10.60% | 4.37% | -4.29% | -7.07% | 4.47% | 24.47% | -21.05% | -10.00% | 10.97% | 22.99% | -9.12% | -6.20% | ||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 65.25% | 47.00% | 0.52% | 40.98% | 36.75% | 5.82% | -4.27% | 20.76% | -102.64% | -574.46% | -113.64% | -99.24% | -147.87% | 20.70% | -18.06% | -64.67% | 8.55% | -1.37% | 17.85% | -19.59% | ||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 6.35% | 17.40% | 5.65% | -26.88% | 51.18% | 89.78% | 81.77% | 5.80% | 23.63% | -49.88% | -30.37% | 2.33% | -47.01% | -71.42% | -38.03% | -37.50% | -66.23% | -75.67% | -27.49% | -57.72% | ||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 3.81% | 24.54% | 9.23% | 4.82% | 15.84% | 32.75% | 10.31% | 4.24% | -1.04% | -29.06% | -13.35% | -15.63% | 10.19% | 64.42% | 56.66% | -22.36% | -0.19% | -22.03% | -16.54% | -12.91% | ||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 37.91% | 28.85% | -70.27% | 21.55% | 33.46% | -5.95% | -88.51% | 40.38% | -70.17% | -252.64% | 40.29% | 44.40% | -111.71% | -12.82% | 11.10% | 22.45% | -17.57% | -25.05% | 27.95% | -12.89% | ||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 18.12% | 52.93% | -294.49% | 108.88% | -13.68% | -51.11% | -7.32% | 103.59% | 61.34% | 83.88% | -32.13% | 12.53% | -2.46% | 2,151.96% | -110.93% | -396.36% | -56.33% | -92.78% | 93.90% | 63.62% | ||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 23.70% | -28.29% | -49.99% | -53.87% | -19.72% | 16.35% | -102.31% | -43.95% | 18.05% | 51.42% | -77.52% | 30.13% | 10.75% | 91.28% | -44.08% | -106.37% | -11.75% | 30.82% | 44.59% | -47.56% | ||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 25.36% | -23.54% | -25.69% | -34.01% | 0.93% | -16.95% | 5.74% | -30.38% | 21.39% | -15.18% | -31.61% | -25.80% | -4.03% | 31.53% | -87.34% | -20.94% | -6.87% | 16.76% | 6.35% | 26.17% | ||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 242.56% | -131.63% | -94.04% | 110.15% | 1,285.83% | -155.38% | -37.81% | 119.25% | 998.23% | -105.53% | -1,029.62% | 116.39% | 851.92% | 16.39% | -216.12% | 76.97% | 240.27% | -80.75% | -198.16% | -37.29% | ||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 4.18% | -79.64% | 21.47% | 0.99% | -5.91% | 76.05% | 9.97% | -47.09% | 84.15% | 46.53% | 37.30% | 95.79% | 23.78% | 52.15% | -3.13% | -15.71% | -1.91% | -10.13% | 12.64% | 43.76% | ||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -12.82% | -38.72% | 8.47% | -1.37% | -44.20% | 488.61% | 23.59% | 34.85% | 21.76% | -19.32% | 22.41% | 1.52% | 28.96% | 57.74% | 13.52% | -4.42% | 30.76% | 26.07% | 14.43% | 33.37% | ||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 2.51% | -26.43% | -6.11% | 0.46% | -24.09% | -20.06% | -6.01% | -7.85% | 2.80% | -9.91% | 14.02% | -0.12% | -16.91% | 240.05% | 20.22% | 32.26% | 16.99% | -6.41% | 14.89% | 4.86% | ||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -40.15% | -20.56% | 78.74% | 18.83% | -44.24% | 48.65% | 11.65% | -42.83% | 94.09% | 18.28% | 4.62% | -18.48% | 22.70% | 45.39% | -33.39% | -29.07% | 42.79% | 33.21% | -16.51% | -9.47% | ||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 4.18% | -79.64% | 21.47% | 0.99% | -5.91% | 76.05% | 9.97% | 55.44% | 359.46% | 46.53% | 37.30% | -7.60% | -17.58% | 52.15% | -3.13% | -39.21% | -40.95% | -10.13% | 12.64% | 43.76% | ||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -12.82% | -70.34% | 8.47% | -1.37% | -44.20% | 518.96% | 23.59% | 93.13% | 65.14% | -19.32% | 22.41% | 13.20% | 52.73% | 57.74% | 13.52% | -4.42% | 30.76% | 26.07% | 14.43% | -6.88% | ||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 2.51% | -26.43% | -6.11% | 0.46% | -24.09% | -45.45% | -6.01% | 14.32% | 23.43% | -41.70% | 14.02% | 6.62% | -8.03% | 250.46% | 20.22% | 32.26% | 16.99% | -6.41% | 14.89% | 4.86% | ||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -40.15% | -20.56% | 78.74% | 18.83% | -44.24% | 48.65% | 11.65% | 67.96% | 64.83% | -52.59% | 4.62% | 13.03% | 47.01% | -12.48% | -33.39% | -29.07% | 42.79% | 33.21% | -16.51% | -9.47% | ||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -235.00 | -4534.00 | 92.00 | -509.00 | -207.00 | 597.00 | -37.00 | 1,105.00 | 3,878.00 | 890.00 | 621.00 | -285.00 | -700.00 | 790.00 | 88.00 | -1036.00 | -1671.00 | -297.00 | 35.00 | 567.00 | ||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -1239.00 | -34139.00 | -862.00 | -523.00 | -1670.00 | 1,572.00 | 512.00 | 2,523.00 | 3,436.00 | -3047.00 | 677.00 | 312.00 | 2,971.00 | 2,276.00 | 672.00 | -216.00 | 1,507.00 | 1,382.00 | 744.00 | -754.00 | ||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 43.00 | -3496.00 | -685.00 | -268.00 | -3883.00 | -28765.00 | -962.00 | 1,305.00 | 2,432.00 | -32652.00 | -278.00 | 298.00 | 1,508.00 | 3,251.00 | 1,221.00 | 1,202.00 | 1,065.00 | -2555.00 | 799.00 | -157.00 | ||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -1371.00 | -392.00 | 976.00 | 277.00 | -1069.00 | 412.00 | 343.00 | 1,419.00 | 1,704.00 | -2576.00 | 74.00 | 513.00 | 1,289.00 | -1086.00 | -628.00 | -611.00 | 654.00 | 287.00 | -295.00 | -78.00 | ||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 15.36% | -32.72% | 8.96% | 12.04% | 0.55% | 11.41% | 18.17% | -15.51% | 29.55% | 9.57% | 4.91% | 12.69% | -4.48% | 14.49% | -1.36% | -0.96% | 20.75% | -1.09% | 16.77% | 22.41% | ||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -3.80% | -17.41% | 9.46% | -3.11% | -34.16% | -7.30% | 11.02% | 24.74% | 14.54% | -6.35% | 10.54% | 2.18% | 7.56% | 11.80% | 6.94% | -1.94% | 14.33% | 7.46% | 6.51% | 10.96% | ||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -4.46% | -13.43% | -6.48% | -2.77% | -7.48% | -11.81% | 8.02% | -7.48% | 3.01% | -7.21% | 10.21% | -2.83% | -18.79% | -0.02% | 7.21% | 16.72% | 11.63% | -1.44% | 9.24% | 5.28% | ||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 4.73% | 20.25% | -13.97% | 3.40% | -6.01% | 33.24% | -8.75% | -26.07% | 44.12% | 12.69% | -12.63% | -20.58% | 22.15% | 35.07% | -24.72% | -20.26% | 48.93% | 10.64% | -11.14% | -16.40% | ||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -126.00 | -1658.00 | -141.00 | -240.00 | -202.00 | 45.00 | 123.00 | -420.00 | 439.00 | 408.00 | 28.00 | 211.00 | -5.00 | -18.00 | 129.00 | 154.00 | 619.00 | 0.00 | 128.00 | 200.00 | ||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -908.00 | -1560.00 | -909.00 | -677.00 | -953.00 | 1,379.00 | -26.00 | 173.00 | 111.00 | -1205.00 | 10.00 | -449.00 | 232.00 | 435.00 | 279.00 | -55.00 | 1,054.00 | 391.00 | 284.00 | 565.00 | ||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -820.00 | -2415.00 | -855.00 | -715.00 | -1210.00 | -1783.00 | 597.00 | -1376.00 | -671.00 | -1107.00 | -759.00 | -886.00 | -519.00 | 1,769.00 | 130.00 | 538.00 | 726.00 | -1223.00 | 266.00 | -95.00 | ||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -312.00 | 174.00 | -89.00 | -14.00 | -274.00 | 421.00 | -11.00 | -557.00 | 585.00 | 390.00 | -391.00 | -374.00 | 370.00 | 378.00 | -245.00 | -348.00 | 835.00 | -242.00 | -117.00 | -276.00 | ||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 62.08% | -47.36% | 34.84% | 13.30% | -13.78% | 43.84% | 8.93% | -16.12% | 34.07% | -5.34% | 4.60% | -10.10% | -21.83% | -5.48% | -15.60% | 4.53% | 38.80% | -2.83% | 13.71% | 39.27% | ||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -1.03% | -9.62% | 10.32% | -2.17% | -32.70% | -1.96% | 38.86% | 30.19% | 23.28% | -10.51% | 15.39% | -5.11% | -3.32% | 8.78% | -1.30% | -7.63% | 13.31% | -4.56% | 0.13% | 9.38% | ||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -6.23% | -14.46% | -1.52% | -1.16% | 70.05% | -1.02% | -1.61% | -4.85% | 2.30% | 0.11% | 8.87% | -6.72% | -20.40% | -3.35% | 18.77% | 15.70% | 15.24% | -8.02% | 8.07% | 4.46% | ||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 28.94% | -5.61% | 0.51% | -7.39% | -1.87% | 57.46% | -23.88% | -28.68% | 56.85% | 11.18% | -15.90% | -38.70% | 36.39% | 34.43% | -24.90% | -24.08% | 81.09% | -5.88% | -12.13% | -7.01% | ||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 13.49% | 7.69% | 0.72% | 16.19% | 3.24% | 6.20% | 8.41% | -0.48% | 7.20% | 1.96% | 4.02% | 1.17% | -8.27% | -3.94% | -11.69% | -11.44% | -3.87% | 0.69% | 7.24% | 7.85% | ||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 1.75% | -1.03% | -1.84% | 3.29% | 1.11% | 1.85% | 0.96% | 7.88% | 7.90% | 5.26% | 4.33% | 5.37% | 0.51% | 1.32% | -0.14% | -3.75% | -1.86% | -0.46% | -0.50% | -1.14% | ||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 0.38% | -0.30% | -1.24% | 1.05% | -0.04% | -0.73% | 0.56% | 2.12% | 3.12% | 0.98% | 1.30% | 2.10% | 0.33% | 0.69% | -1.12% | 2.38% | 2.07% | 2.44% | 1.47% | 2.24% | ||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 7.52% | -3.54% | -0.80% | 12.95% | -4.47% | -0.78% | 1.26% | 3.68% | 2.91% | -5.63% | 3.30% | 0.84% | -6.69% | -1.17% | -5.04% | 1.13% | 1.29% | 3.51% | 1.14% | 1.70% | ||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,071.00 | -368.00 | -340.00 | -651.00 | -668.00 | 105.00 | 74.00 | -32.00 | 128.00 | 108.00 | 192.00 | 485.00 | 467.00 | 530.00 | 432.00 | 339.00 | 222.00 | -74.00 | -95.00 | -33.00 | ||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -288.00 | -770.00 | -451.00 | -581.00 | -1376.00 | -599.00 | -502.00 | -446.00 | 531.00 | -155.00 | -74.00 | -198.00 | -73.00 | 744.00 | 698.00 | 792.00 | 817.00 | 565.00 | 529.00 | 792.00 | ||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -239.00 | -672.00 | -566.00 | -615.00 | -1182.00 | -1111.00 | -1133.00 | -1320.00 | -829.00 | -557.00 | -186.00 | -129.00 | -781.00 | 39.00 | 122.00 | 379.00 | 1,220.00 | 302.00 | 263.00 | 109.00 | ||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -38.00 | -637.00 | 77.00 | -53.00 | -56.00 | 137.00 | 46.00 | -159.00 | 105.00 | 117.00 | 130.00 | 134.00 | 86.00 | 180.00 | 31.00 | 41.00 | -31.00 | -115.00 | 10.00 | 104.00 | ||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 215.00 | -77.00 | 24.00 | -169.00 | -336.00 | 89.00 | 84.00 | 30.00 | 183.00 | 153.00 | 70.00 | 134.00 | 92.00 | 185.00 | 101.00 | 261.00 | 370.00 | 193.00 | 256.00 | 183.00 | ||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -505.00 | -590.00 | -383.00 | -315.00 | -1336.00 | -1065.00 | -1017.00 | -937.00 | 62.00 | 165.00 | 178.00 | -6.00 | -61.00 | 427.00 | 255.00 | 425.00 | 646.00 | 531.00 | 427.00 | 579.00 | ||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -1041.00 | -1334.00 | -975.00 | -1037.00 | -1120.00 | -1072.00 | -561.00 | -917.00 | -658.00 | -348.00 | -229.00 | -151.00 | -1061.00 | -727.00 | -846.00 | -542.00 | 525.00 | 543.00 | 535.00 | 439.00 | ||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 35.00 | -213.00 | 49.00 | -41.00 | -132.00 | 212.00 | 44.00 | -95.00 | 22.00 | 181.00 | -38.00 | -32.00 | -19.00 | 274.00 | -123.00 | 129.00 | 89.00 | 98.00 | -60.00 | 56.00 | ||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 400.00 | -639.00 | -514.00 | -882.00 | -821.00 | 204.00 | 217.00 | 71.00 | 241.00 | 176.00 | 232.00 | 581.00 | 572.00 | 669.00 | 658.00 | 628.00 | 545.00 | 134.00 | 54.00 | 111.00 | ||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -717.00 | -1227.00 | -1040.00 | -1122.00 | -2361.00 | -1743.00 | -1796.00 | -1706.00 | -180.00 | -258.00 | -65.00 | -230.00 | -8.00 | 1,049.00 | 1,106.00 | 1,279.00 | 1,358.00 | 979.00 | 944.00 | 1,320.00 | ||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -1001.00 | -1332.00 | -1124.00 | -1215.00 | -2381.00 | -2505.00 | -1871.00 | -2123.00 | -1298.00 | -846.00 | -592.00 | -470.00 | -1548.00 | -898.00 | -906.00 | -498.00 | 937.00 | 544.00 | 646.00 | 509.00 | ||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -138.00 | -713.00 | 112.00 | -142.00 | -78.00 | 312.00 | 125.00 | -288.00 | 92.00 | 248.00 | 180.00 | 60.00 | 84.00 | 344.00 | 170.00 | 30.00 | 1.00 | -67.00 | 90.00 | 87.00 | ||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -126.00 | -1658.00 | -141.00 | -240.00 | -202.00 | 45.00 | 123.00 | -420.00 | 439.00 | 408.00 | 28.00 | 211.00 | -5.00 | -18.00 | 129.00 | 154.00 | 619.00 | 0.00 | 128.00 | 200.00 | ||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -908.00 | -1560.00 | -909.00 | -677.00 | -953.00 | 1,379.00 | -26.00 | 173.00 | 111.00 | -1205.00 | 10.00 | -449.00 | 232.00 | 435.00 | 279.00 | -55.00 | 1,054.00 | 391.00 | 284.00 | 565.00 | ||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -820.00 | -2415.00 | -855.00 | -715.00 | -1210.00 | -1783.00 | 597.00 | -1376.00 | -671.00 | -1107.00 | -759.00 | -886.00 | -519.00 | 1,769.00 | 130.00 | 538.00 | 726.00 | -1223.00 | 266.00 | -95.00 | ||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -312.00 | 174.00 | -89.00 | -14.00 | -274.00 | 421.00 | -11.00 | -557.00 | 585.00 | 390.00 | -391.00 | -374.00 | 370.00 | 378.00 | -245.00 | -348.00 | 835.00 | -242.00 | -117.00 | -276.00 | ||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 22.04% | 14.81% | 15.74% | 24.03% | 10.85% | 9.31% | 12.07% | 3.94% | 5.95% | -6.40% | 3.71% | 1.02% | -4.29% | 15.21% | -6.37% | -7.95% | -3.98% | -1.09% | 11.17% | 12.18% | ||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 8.07% | -2.11% | 22.53% | 5.79% | -24.91% | -30.38% | 11.43% | 20.66% | 12.75% | 5.52% | 10.39% | 9.20% | 3.98% | 5.64% | 2.86% | -1.13% | -0.89% | 2.18% | 2.58% | 1.42% | ||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 1.86% | -0.27% | -0.29% | 2.77% | 1.81% | -1.42% | 1.96% | 3.52% | 8.19% | -0.82% | 16.41% | 4.45% | -15.56% | -18.30% | 6.08% | 10.32% | 5.67% | 6.01% | 6.96% | 6.11% | ||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 19.76% | 11.32% | -10.59% | 4.06% | 7.04% | 9.77% | -8.34% | -3.49% | 9.11% | -3.02% | 1.55% | -5.99% | 3.37% | 16.74% | -17.47% | -7.57% | 7.82% | 20.26% | -7.24% | -6.73% | ||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 74.21% | 89.79% | -22.59% | -16.12% | -38.33% | 27.10% | -0.30% | 41.77% | 40.72% | -31.41% | 37.84% | -24.35% | 3.08% | 56.47% | -17.52% | 18.24% | -1.00% | 40.41% | 4.70% | 1.72% | ||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 28.80% | 8.63% | 7.29% | -7.32% | -31.81% | 17.62% | 8.15% | 29.40% | 14.77% | 18.27% | 2.08% | -3.47% | -3.64% | 10.90% | 4.26% | 8.24% | 12.82% | 14.65% | 5.98% | -3.10% | ||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -11.66% | 0.80% | 0.82% | 2.91% | -20.49% | -6.35% | 7.32% | 10.37% | 13.15% | 2.25% | 11.16% | -3.11% | -14.39% | 11.79% | 7.54% | 14.15% | 9.06% | 29.45% | -1.68% | 1.59% | ||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 16.51% | -30.79% | 3.93% | 0.09% | -14.34% | 42.64% | -18.48% | 42.33% | -14.97% | -30.47% | 63.82% | -21.89% | 15.87% | 5.53% | -13.64% | 11.97% | -2.98% | 49.67% | -35.61% | 8.79% | ||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 2,187.00 | 6,841.00 | 521.00 | 560.00 | -424.00 | -3012.00 | -48.00 | 2,293.00 | -1576.00 | -2166.00 | -1349.00 | -3807.00 | -2253.00 | -2310.00 | -666.00 | 1,016.00 | 1,691.00 | 365.00 | 45.00 | -153.00 | ||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 2,405.00 | 8,657.00 | 253.00 | -119.00 | 2,792.00 | 2,330.00 | 1,725.00 | -520.00 | 186.00 | 1,663.00 | -875.00 | -955.00 | -4253.00 | -7488.00 | -2062.00 | -499.00 | -2138.00 | -4111.00 | -1970.00 | -2944.00 | ||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -2330.00 | 5,748.00 | 1,185.00 | -401.00 | 11,001.00 | 5,177.00 | 316.00 | 2.00 | 404.00 | 3,478.00 | -1144.00 | -1633.00 | -1036.00 | -2146.00 | -290.00 | -3312.00 | -375.00 | -282.00 | -1496.00 | -92.00 | ||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 3,791.00 | 2,869.00 | -4862.00 | -1238.00 | 2,807.00 | 281.00 | -1897.00 | 1,103.00 | -1062.00 | -309.00 | -1080.00 | -1356.00 | 493.00 | -366.00 | 564.00 | 326.00 | 1,168.00 | -1692.00 | 243.00 | 129.00 | ||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -38.65% | 10.66% | -7.91% | 27.09% | 8.18% | 30.20% | 23.97% | 5.23% | 9.31% | 32.64% | -16.50% | -22.67% | -23.11% | -16.06% | -37.44% | -34.43% | -75.35% | 3.81% | -61.80% | -61.97% | ||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -12.19% | -19.54% | -14.39% | -6.04% | -8.05% | -0.61% | -4.88% | -7.67% | -10.14% | 24.09% | -1.58% | 1.13% | -3.12% | 13.18% | -13.48% | -18.89% | -40.83% | 4.94% | -41.56% | -42.23% | ||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -8.88% | -23.93% | -17.43% | -7.49% | -2.43% | -12.16% | -5.26% | -4.08% | -4.35% | -2.10% | -8.27% | -7.56% | -8.16% | 1.80% | -14.77% | -16.78% | -32.76% | 10.74% | -25.61% | -23.74% | ||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 4.61% | -34.76% | 51.09% | 23.26% | -10.95% | -21.48% | 43.86% | 4.62% | -7.50% | -4.73% | -9.44% | -3.11% | -8.03% | 4.01% | -32.51% | 1.56% | -65.43% | 338.09% | -75.16% | 1.09% |