Albertsons Companies reported revenue growth of 7.73% and asset growth of 0.04% for the quarter ended Feb 2026. These growth metrics cover 35 quarters of results from Sep 2017 through Feb 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2017 | Dec2017 | Feb2018 | Jun2018 | Sep2018 | Dec2018 | Feb2019 | Jun2019 | Sep2019 | Nov2019 | Feb2020 | Jun2020 | Sep2020 | Dec2020 | Feb2021 | Jun2021 | Sep2021 | Dec2021 | Feb2022 | Jun2022 | Sep2022 | Dec2022 | Feb2023 | Jun2023 | Sep2023 | Dec2023 | Feb2024 | Jun2024 | Sep2024 | Nov2024 | Feb2025 | Jun2025 | Sep2025 | Nov2025 | Feb2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 3.06% | 3.30% | 6.14% | 5.73% | 5.37% | 5.16% | 8.16% | -6.95% | -8.51% | -8.46% | -12.31% | 0.20% | 1.01% | 0.78% | 0.64% | 2.04% | 1.51% | 1.21% | 1.61% | 0.04% | |||||||||||||||
| Assets Growth (3y) | 7.07% | 7.82% | 10.01% | 10.62% | 4.15% | 5.20% | 6.53% | 1.90% | -0.22% | -0.19% | 0.22% | -0.47% | -0.89% | -1.00% | -1.54% | -1.65% | -2.11% | -2.26% | -3.57% | 0.76% | |||||||||||||||
| Assets Growth (5y) | 3.43% | 3.71% | 3.42% | 3.83% | 4.78% | 4.76% | 0.86% | 1.44% | 1.30% | 1.58% | 0.37% | 0.29% | 0.58% | 0.13% | |||||||||||||||||||||
| Assets (QoQ) | 2.10% | 2.16% | 0.67% | 1.89% | 5.08% | -13.39% | 1.96% | 0.66% | -1.04% | 1.73% | 0.52% | 0.34% | 1.44% | 0.90% | -1.21% | ||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 27.62% | 2.83% | 3.63% | -28.71% | 19.56% | 44.58% | 28.51% | 50.47% | 1.42% | 3.33% | -10.96% | -15.45% | -12.77% | -11.37% | 9.70% | -2.38% | 7.66% | -10.60% | -6.49% | -11.95% | |||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 13.68% | 3.14% | 11.30% | -4.34% | 19.23% | 8.06% | 11.27% | 14.46% | 15.66% | 15.39% | 5.84% | -3.20% | 1.89% | 9.81% | 7.87% | 7.49% | -1.61% | -6.45% | -2.98% | -10.09% | |||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 7.75% | 6.25% | 10.30% | 3.92% | 12.24% | 10.39% | 9.55% | 2.17% | 8.44% | 2.93% | 6.12% | 4.36% | 7.76% | 4.01% | 3.99% | -4.86% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -39.79% | 27.43% | -0.96% | -27.19% | 13.27% | 15.96% | -25.82% | -2.40% | 10.12% | -24.62% | 20.79% | -2.00% | -37.41% | 26.35% | -7.72% | ||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 7.50% | 19.26% | 44.93% | 69.02% | 47.81% | 19.04% | 65.81% | -84.29% | -92.99% | -92.16% | -94.95% | -58.60% | 29.26% | 5.22% | -9.16% | 55.59% | -48.13% | -3.36% | -3.56% | -32.36% | |||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 20.67% | 19.69% | 79.18% | 46.33% | 69.30% | 98.26% | 121.43% | -1.07% | -51.89% | -51.89% | -50.50% | -52.10% | -48.84% | -53.86% | -57.64% | -53.40% | -63.91% | -56.95% | -64.64% | -24.19% | |||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 18.94% | 24.75% | 42.76% | 56.28% | -7.42% | -28.87% | -30.68% | -13.60% | -27.25% | -15.16% | -8.45% | -13.02% | -9.01% | -40.48% | -35.32% | -36.13% | -35.04% | ||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 31.10% | -6.63% | 9.06% | 5.58% | 30.06% | -89.67% | 18.16% | -16.31% | -15.27% | -3.81% | -27.75% | 45.13% | 79.21% | -27.90% | 1.79% | ||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -23.44% | -3.41% | -50.31% | 42.36% | -11.85% | -43.29% | -29.59% | -37.81% | 17.68% | -2.32% | 12.44% | 16.19% | -18.53% | 11.21% | -11.97% | -13.74% | 11.88% | 6.07% | 8.90% | 17.10% | |||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -21.10% | -52.85% | -12.38% | -49.20% | -23.32% | -39.39% | -14.57% | -12.19% | -4.36% | -14.88% | -19.48% | 12.68% | -2.95% | -9.19% | -8.31% | -9.52% | 4.91% | 5.15% | 3.69% | 7.55% | |||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -3.90% | -7.35% | -41.03% | -40.26% | -10.33% | -33.89% | -10.00% | -28.67% | -12.85% | -21.46% | -8.08% | -6.12% | -3.49% | -4.81% | -11.71% | 8.89% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 39.66% | -29.95% | 6.41% | 22.69% | -17.52% | 0.48% | 3.90% | -0.57% | 4.74% | 28.01% | -26.83% | 3.24% | 23.27% | -23.01% | 11.96% | ||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -49.38% | 71.52% | 134.41% | -19.40% | -6.34% | -38.80% | -34.91% | 7.02% | -15.49% | -22.81% | -8.81% | 18.77% | 14.62% | -18.92% | 43.12% | -18.33% | -21.49% | 27.69% | -32.92% | -5.46% | |||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 5.12% | 56.82% | 93.80% | 5.69% | 7.31% | 32.77% | 11.59% | 14.79% | -26.27% | -6.77% | 11.64% | 0.81% | -3.19% | -27.37% | -5.29% | 1.26% | -8.72% | -7.20% | -4.34% | -2.84% | |||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 8.68% | 24.76% | 35.63% | 20.47% | -1.66% | 12.75% | 38.70% | 8.46% | 3.66% | 7.93% | 12.64% | 7.97% | -18.45% | -3.45% | 5.96% | -4.58% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 1.86% | -40.20% | 13.25% | -33.44% | -36.40% | 86.21% | -39.21% | -24.86% | 142.54% | -57.00% | 32.62% | 38.41% | -30.06% | -30.33% | 95.08% | ||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 189.86% | 470.06% | -19.65% | -15.26% | -22.84% | -45.11% | -21.33% | -28.10% | -10.58% | -25.19% | -42.72% | -45.88% | 10.21% | -45.28% | -20.35% | -4.07% | -34.00% | -418.89% | |||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 25.99% | 52.11% | -28.73% | -30.91% | -8.73% | -39.20% | -28.93% | -28.00% | -13.36% | -48.96% | |||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 7.78% | -21.54% | |||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -33.63% | 19.41% | 16.47% | -30.00% | 8.72% | -17.15% | -36.03% | 35.21% | -30.69% | -39.55% | 175.33% | -65.58% | -27.19% | 89.42% | -266.30% | ||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 18.39% | 25.86% | 35.48% | 36.99% | 14.64% | 9.93% | 9.52% | 8.32% | 7.63% | 7.63% | 0.72% | 0.72% | 0.58% | 25.33% | 23.31% | 20.72% | 10.94% | -12.24% | |||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 13.47% | 14.20% | 14.33% | 14.33% | 7.46% | 14.03% | 10.80% | 9.62% | 6.29% | 5.79% | |||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 10.27% | 10.37% | |||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.00% | 20.43% | 4.29% | 1.11% | 0.78% | 0.00% | 0.00% | 0.14% | 0.00% | 0.00% | 0.00% | 24.60% | -2.10% | -8.10% | -1.43% | ||||||||||||||||||||
| EBITDA Margin Growth (1y) | -104.00 | -62.00 | 191.00 | 493.00 | 3.00 | 2.00 | -38.00 | -145.00 | -67.00 | -48.00 | -16.00 | -5.00 | -69.00 | -91.00 | -29.00 | -86.00 | -9.00 | -1.00 | -20.00 | -397.00 | |||||||||||||||
| EBITDA Margin Growth (3y) | 220.00 | 201.00 | 232.00 | 176.00 | 155.00 | -114.00 | 174.00 | 26.00 | -168.00 | -108.00 | 137.00 | 343.00 | -134.00 | -137.00 | -82.00 | -235.00 | -145.00 | -140.00 | -65.00 | -488.00 | |||||||||||||||
| EBITDA Margin Growth (5y) | 248.00 | 281.00 | 455.00 | 395.00 | 108.00 | 155.00 | 155.00 | 179.00 | 27.00 | 18.00 | -253.00 | 130.00 | -65.00 | -247.00 | -201.00 | 88.00 | -139.00 | ||||||||||||||||||
| EBITDA Margin (QoQ) | -29.00 | 64.00 | 24.00 | -30.00 | 24.00 | -83.00 | -10.00 | 57.00 | -73.00 | -32.00 | 119.00 | -129.00 | -24.00 | 100.00 | -506.00 | ||||||||||||||||||||
| EBIT Growth (1y) | -29.30% | -13.54% | 131.95% | 480.03% | 10.62% | 9.28% | -2.87% | -34.73% | -18.14% | -14.43% | -2.80% | -1.71% | -26.13% | -35.74% | -8.41% | -35.24% | -2.24% | 1.13% | -5.55% | -283.59% | |||||||||||||||
| EBIT Growth (3y) | 52.67% | 54.64% | 50.93% | 32.07% | 33.22% | -3.03% | 41.26% | 9.91% | -13.81% | -6.84% | 29.86% | 64.34% | -12.54% | -15.61% | -4.73% | -25.38% | -16.08% | -17.77% | -5.62% | -46.88% | |||||||||||||||
| EBIT Growth (5y) | 28.99% | 55.95% | 34.59% | 50.68% | 18.99% | 26.37% | 28.16% | 26.55% | 8.12% | 7.41% | -12.90% | 20.21% | -3.31% | -14.30% | -12.08% | 13.63% | -23.72% | ||||||||||||||||||
| EBIT Margin Growth (1y) | -104.00 | -62.00 | 191.00 | 493.00 | 3.00 | 2.00 | -38.00 | -145.00 | -67.00 | -48.00 | -16.00 | -5.00 | -69.00 | -91.00 | -29.00 | -86.00 | -9.00 | -1.00 | -20.00 | -397.00 | |||||||||||||||
| EBIT Margin Growth (3y) | 220.00 | 201.00 | 232.00 | 176.00 | 155.00 | -114.00 | 174.00 | 26.00 | -168.00 | -108.00 | 137.00 | 343.00 | -134.00 | -137.00 | -82.00 | -235.00 | -145.00 | -140.00 | -65.00 | -488.00 | |||||||||||||||
| EBIT Margin Growth (5y) | 248.00 | 281.00 | 455.00 | 395.00 | 108.00 | 155.00 | 155.00 | 179.00 | 27.00 | 18.00 | -253.00 | 130.00 | -65.00 | -247.00 | -201.00 | 88.00 | -139.00 | ||||||||||||||||||
| EBIT Margin (QoQ) | -29.00 | 64.00 | 24.00 | -30.00 | 24.00 | -83.00 | -10.00 | 57.00 | -73.00 | -32.00 | 119.00 | -129.00 | -24.00 | 100.00 | -506.00 | ||||||||||||||||||||
| EBIT (QoQ) | -29.28% | 23.40% | 10.79% | -30.14% | 9.68% | -25.55% | -26.97% | 24.58% | -24.71% | -36.47% | 77.57% | -46.77% | -34.28% | 65.83% | -203.47% | ||||||||||||||||||||
| EBT Growth (1y) | -26.75% | -0.05% | 241.32% | 480.03% | 8.70% | 16.33% | -5.07% | -47.09% | -22.98% | -27.32% | -8.04% | -10.44% | -35.88% | -44.23% | -9.07% | -30.69% | 0.48% | 17.80% | -9.01% | -393.77% | |||||||||||||||
| EBT Growth (3y) | 210.34% | 121.91% | 205.13% | 69.26% | 113.26% | 6.89% | 94.27% | 2.48% | -15.04% | -5.46% | 43.90% | 56.06% | -18.73% | -22.16% | -7.41% | -31.00% | -20.83% | -21.84% | -8.71% | -56.37% | |||||||||||||||
| EBT Growth (5y) | 75.53% | 38.35% | 25.30% | 29.38% | 87.17% | 90.89% | 57.03% | 90.45% | 18.10% | 36.79% | -13.12% | 43.72% | -7.75% | -16.95% | -11.10% | 19.78% | -29.68% | ||||||||||||||||||
| EBT Margin Growth (1y) | -75.00 | -12.00 | 213.00 | 493.00 | -2.00 | 17.00 | -39.00 | -190.00 | -68.00 | -74.00 | -27.00 | -21.00 | -73.00 | -82.00 | -25.00 | -56.00 | -3.00 | 16.00 | -24.00 | -433.00 | |||||||||||||||
| EBT Margin Growth (3y) | 283.00 | 271.00 | 327.00 | 284.00 | 235.00 | -9.00 | 225.00 | -19.00 | -145.00 | -68.00 | 147.00 | 282.00 | -144.00 | -139.00 | -91.00 | -266.00 | -144.00 | -141.00 | -76.00 | -509.00 | |||||||||||||||
| EBT Margin Growth (5y) | 415.00 | 380.00 | 563.00 | 498.00 | 182.00 | 212.00 | 214.00 | 260.00 | 74.00 | 93.00 | -165.00 | 173.00 | -96.00 | -221.00 | -135.00 | 98.00 | -206.00 | ||||||||||||||||||
| EBT Margin (QoQ) | -32.00 | 73.00 | 70.00 | -12.00 | 17.00 | -81.00 | -18.00 | 63.00 | -74.00 | -27.00 | 121.00 | -105.00 | -9.00 | 81.00 | -514.00 | ||||||||||||||||||||
| EBT (QoQ) | -31.49% | 32.21% | 27.04% | -26.68% | 7.89% | -29.19% | -30.81% | 36.51% | -31.04% | -39.82% | 122.57% | -47.43% | -29.45% | 71.92% | -269.71% | ||||||||||||||||||||
| EPS (Basic) Growth (1y) | -7.33% | 6.44% | 245.16% | 596.21% | -1.36% | 1.55% | -22.89% | -46.44% | -22.91% | -28.08% | -10.70% | -25.97% | -42.79% | -45.87% | 10.08% | -31.97% | -0.83% | 20.03% | -20.14% | -397.78% | |||||||||||||||
| EPS (Basic) Growth (3y) | 221.76% | 137.21% | 126.22% | 67.50% | 123.41% | 8.18% | 95.10% | 3.84% | -11.01% | -8.05% | 33.45% | 58.31% | -24.23% | -26.61% | -8.82% | -35.39% | -24.09% | -22.40% | -7.75% | -51.82% | |||||||||||||||
| EPS (Basic) Growth (5y) | -2.57% | 91.58% | 59.39% | 51.46% | 13.25% | 37.51% | -13.19% | 48.82% | -10.83% | -16.75% | -12.77% | 15.88% | -31.86% | ||||||||||||||||||||||
| EPS (Basic) (QoQ) | -33.66% | 43.58% | 20.53% | -31.70% | 9.02% | -16.27% | -36.28% | 35.36% | -30.59% | -39.71% | 175.28% | -57.11% | -27.03% | 83.16% | -259.93% | ||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -22.49% | 5.55% | 182.15% | 666.50% | 7.93% | 15.43% | -5.70% | -46.30% | -14.40% | -22.87% | -10.79% | -26.01% | -42.42% | -45.61% | 10.28% | -31.73% | -0.78% | 20.07% | -20.02% | -398.58% | |||||||||||||||
| EPS (Diluted) Growth (3y) | 201.80% | 123.84% | 111.01% | 66.85% | 114.97% | 5.41% | 94.78% | 3.57% | -10.53% | -2.05% | 33.39% | 62.00% | -18.98% | -21.47% | -2.47% | -35.27% | -21.22% | -20.43% | -7.68% | -51.95% | |||||||||||||||
| EPS (Diluted) Growth (5y) | -2.76% | 91.19% | 59.13% | 51.21% | 13.04% | 37.40% | -13.25% | 48.70% | -10.91% | -16.37% | -9.30% | 15.92% | -35.62% | ||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -33.82% | 43.50% | 46.73% | -29.22% | 17.24% | -16.44% | -36.22% | 35.59% | -30.69% | -39.75% | 174.90% | -57.09% | -27.09% | 83.12% | -260.18% | ||||||||||||||||||||
| FCF Margin Growth (1y) | -486.00 | 258.00 | 218.00 | -32.00 | -94.00 | -347.00 | -198.00 | -89.00 | -72.00 | -93.00 | 11.00 | 129.00 | 82.00 | -24.00 | 65.00 | -90.00 | -104.00 | 83.00 | -78.00 | -2.00 | |||||||||||||||
| FCF Margin Growth (3y) | -45.00 | 468.00 | 445.00 | 72.00 | -73.00 | 170.00 | -1.00 | 25.00 | -653.00 | -182.00 | 32.00 | 8.00 | -84.00 | -464.00 | -122.00 | -50.00 | -94.00 | -34.00 | -2.00 | 37.00 | |||||||||||||||
| FCF Margin Growth (5y) | 37.00 | 200.00 | 300.00 | 232.00 | -212.00 | 28.00 | 258.00 | 112.00 | -63.00 | 53.00 | 75.00 | 64.00 | -674.00 | -123.00 | 19.00 | -84.00 | |||||||||||||||||||
| FCF Margin (QoQ) | 210.00 | -316.00 | 46.00 | -43.00 | -167.00 | 154.00 | -64.00 | -63.00 | 272.00 | -170.00 | 26.00 | 117.00 | 17.00 | -135.00 | 193.00 | ||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 149.44% | 32.81% | 95.50% | 394.27% | -433.70% | 92.06% | 91.90% | 383.36% | -37.00% | -51.49% | -47.99% | 1,134.52% | 227.22% | 97.78% | 203.48% | -97.09% | -162.79% | -17.22% | |||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -31.24% | 7.36% | 24.96% | 565.65% | 79.84% | 22.60% | 44.69% | 20.22% | -3.05% | -7.39% | |||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -12.54% | 15.17% | |||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -29.11% | 268.96% | -23.06% | 79.23% | -349.10% | 144.28% | 351.46% | -170.60% | 115.68% | 10,615.38% | -92.72% | -75.62% | 2.80% | -256.91% | 132.13% | ||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -67.71% | 134.42% | 339.47% | -5.23% | -30.70% | -72.28% | -134.36% | -42.76% | -42.93% | -77.59% | 21.44% | 121.86% | 93.65% | -91.84% | 179.06% | -36.63% | -59.37% | 4,046.15% | -276.68% | 6.02% | |||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -0.99% | 628.61% | 37.79% | 25.30% | -4.97% | 70.52% | -9.80% | 15.80% | -49.64% | -47.39% | 13.54% | 6.37% | -8.50% | -82.82% | -40.24% | -6.99% | -23.42% | -8.82% | -3.14% | 14.23% | |||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 10.29% | 31.36% | 28.82% | 25.45% | -17.43% | 91.72% | 30.16% | 20.09% | -1.05% | 15.48% | 23.06% | 16.90% | -36.84% | -13.21% | 2.03% | -4.16% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 41.06% | -67.36% | 35.55% | -43.59% | -140.46% | 325.84% | -77.85% | -241.84% | 737.76% | -99.07% | 1,274.36% | 411.19% | -4.77% | -158.57% | 406.76% | ||||||||||||||||||||
| Gross Margin Growth (1y) | -66.00 | -45.00 | -39.00 | -24.00 | -103.00 | -65.00 | -66.00 | -84.00 | -37.00 | -37.00 | -20.00 | 21.00 | 7.00 | 4.00 | -6.00 | -66.00 | -69.00 | -61.00 | -50.00 | -17.00 | |||||||||||||||
| Gross Margin Growth (3y) | 139.00 | 139.00 | 104.00 | -28.00 | 12.00 | 13.00 | -12.00 | -78.00 | -206.00 | -147.00 | -125.00 | -86.00 | -134.00 | -97.00 | -93.00 | -128.00 | -100.00 | -93.00 | -76.00 | -61.00 | |||||||||||||||
| Gross Margin Growth (5y) | 20.00 | 68.00 | 96.00 | 156.00 | -30.00 | -2.00 | 38.00 | 17.00 | -91.00 | -19.00 | -20.00 | -38.00 | -123.00 | -268.00 | -204.00 | -181.00 | -169.00 | ||||||||||||||||||
| Gross Margin (QoQ) | -53.00 | 30.00 | -20.00 | -15.00 | 28.00 | -37.00 | -14.00 | 44.00 | 4.00 | -17.00 | 34.00 | -56.00 | -9.00 | 45.00 | -22.00 | ||||||||||||||||||||
| Gross Profit Growth (1y) | -8.57% | 3.11% | 7.13% | 9.32% | 5.72% | 6.10% | 6.04% | 2.01% | 1.80% | 0.74% | 1.48% | 1.18% | 1.14% | 1.58% | 0.94% | 0.09% | -0.01% | -0.29% | 0.05% | 7.07% | |||||||||||||||
| Gross Profit Growth (3y) | 6.19% | 7.35% | 7.83% | 7.09% | 7.70% | 8.29% | 8.63% | 4.79% | -0.54% | 3.29% | 4.85% | 4.10% | 2.87% | 2.78% | 2.79% | 1.09% | 0.97% | 0.67% | 0.82% | 2.74% | |||||||||||||||
| Gross Profit Growth (5y) | 4.85% | 5.29% | 6.06% | 7.16% | 5.19% | 5.20% | 5.75% | 6.17% | 4.85% | 5.16% | 5.38% | 5.60% | 3.11% | -0.10% | 2.22% | 3.09% | 3.87% | ||||||||||||||||||
| Gross Profit (QoQ) | -23.81% | 2.40% | 3.19% | -23.54% | 2.34% | -0.73% | -24.33% | 3.09% | -1.02% | -24.00% | 2.44% | -1.86% | -24.22% | 2.78% | 5.03% | ||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -71.19% | 84.00% | 65.37% | 302.35% | -31.92% | -79.76% | 640.20% | -1,741.70% | -174.15% | -72.73% | -104.25% | 99.14% | 144.28% | -129.76% | -79.45% | 368.82% | -239.67% | 1,178.38% | 4.63% | -97.70% | |||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -6.94% | 16.99% | 45.77% | -20.61% | 47.73% | 36.61% | 185.22% | -303.12% | -28.97% | -53.35% | 57.02% | 34.16% | -39.31% | -26.34% | 25.62% | -27.62% | -34.97% | -4.35% | -27.50% | 26.00% | |||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 33.72% | 17.81% | 65.14% | -85.84% | -19.20% | -38.45% | 48.40% | -15.67% | 19.16% | 46.32% | -10.07% | 7.97% | -15.88% | -20.09% | 32.91% | 15.07% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 47.99% | -127.93% | 227.65% | -56.01% | 645.54% | -487.93% | 116.18% | -216.09% | 21.48% | -110.87% | -600.00% | 217.63% | 183.94% | -161.90% | 102.83% | ||||||||||||||||||||
| Net Income Growth (1y) | -24.12% | 3.76% | 243.17% | 565.76% | 8.86% | 16.09% | -11.54% | -39.66% | -13.84% | -22.12% | -3.75% | -19.48% | -42.31% | -45.49% | 10.85% | -31.42% | -1.79% | 15.81% | -26.78% | -379.86% | |||||||||||||||
| Net Income Growth (3y) | 200.48% | 123.14% | 110.36% | 56.08% | 114.59% | 5.15% | 89.94% | 0.74% | -10.72% | -2.11% | 42.96% | 62.14% | -18.51% | -21.01% | -1.91% | -30.67% | -21.26% | -21.07% | -7.91% | -52.48% | |||||||||||||||
| Net Income Growth (5y) | 71.65% | 34.26% | 24.28% | 11.48% | -4.34% | 91.23% | 59.24% | 51.29% | 13.06% | 37.49% | -13.17% | 48.86% | -10.80% | -16.61% | -9.95% | 18.85% | -34.14% | ||||||||||||||||||
| Net Income (QoQ) | -33.63% | 43.80% | 21.46% | -29.22% | 9.57% | -17.15% | -36.03% | 35.41% | -30.69% | -39.55% | 175.33% | -57.11% | -28.72% | 74.07% | -263.93% | ||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -24.12% | 3.76% | 243.17% | 565.76% | 8.86% | 16.09% | -11.54% | -39.66% | -13.84% | -22.12% | -3.75% | -19.48% | -42.31% | -45.49% | 10.85% | -31.42% | -1.79% | 15.81% | -26.78% | -379.86% | |||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 200.48% | 123.14% | 110.36% | 56.08% | 114.59% | 5.15% | 89.94% | 0.74% | -10.72% | -2.11% | 42.96% | 62.14% | -18.51% | -21.01% | -1.91% | -30.67% | -21.26% | -21.07% | -7.91% | -52.48% | |||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 71.65% | 34.26% | 24.28% | 11.48% | -4.34% | 91.23% | 59.24% | 51.29% | 13.06% | 37.49% | -13.17% | 48.86% | -10.80% | -16.61% | -9.95% | 18.85% | -34.14% | ||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -33.63% | 43.80% | 21.46% | -29.22% | 9.57% | -17.15% | -36.03% | 35.41% | -30.69% | -39.55% | 175.33% | -57.11% | -28.72% | 74.07% | -263.93% | ||||||||||||||||||||
| Net Margin Growth (1y) | -49.00 | -2.00 | 173.00 | 367.00 | -1.00 | 12.00 | -47.00 | -126.00 | -34.00 | -45.00 | -12.00 | -34.00 | -74.00 | -67.00 | 19.00 | -45.00 | -4.00 | 11.00 | -60.00 | -329.00 | |||||||||||||||
| Net Margin Growth (3y) | 219.00 | 202.00 | 221.00 | 200.00 | 182.00 | -17.00 | 168.00 | -27.00 | -84.00 | -35.00 | 114.00 | 207.00 | -110.00 | -100.00 | -40.00 | -205.00 | -113.00 | -102.00 | -53.00 | -408.00 | |||||||||||||||
| Net Margin Growth (5y) | 272.00 | 319.00 | 448.00 | 46.00 | -106.00 | 183.00 | 169.00 | 162.00 | 40.00 | 73.00 | -130.00 | 175.00 | -106.00 | -163.00 | -91.00 | 73.00 | -167.00 | ||||||||||||||||||
| Net Margin (QoQ) | -30.00 | 75.00 | 43.00 | -16.00 | 16.00 | -37.00 | -28.00 | 49.00 | -58.00 | -21.00 | 135.00 | -122.00 | -6.00 | 64.00 | -391.00 | ||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -29.30% | -13.54% | 131.95% | 480.03% | 10.62% | 9.28% | -2.87% | -34.73% | -18.14% | -14.43% | -2.80% | -1.71% | -26.13% | -35.74% | -8.41% | -35.24% | -2.24% | 1.13% | -5.55% | -283.59% | |||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 52.67% | 54.64% | 50.93% | 32.07% | 33.22% | -3.03% | 41.26% | 9.91% | -13.81% | -6.84% | 29.86% | 64.34% | -12.54% | -15.61% | -4.73% | -25.38% | -16.08% | -17.77% | -5.62% | -46.88% | |||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 28.99% | 55.95% | 34.59% | 50.68% | 18.99% | 26.37% | 28.16% | 26.55% | 8.12% | 7.41% | -12.90% | 20.21% | -3.31% | -14.30% | -12.08% | 13.63% | -23.72% | ||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -29.28% | 23.40% | 10.79% | -30.14% | 9.68% | -25.55% | -26.97% | 24.58% | -24.71% | -36.47% | 77.57% | -46.77% | -34.28% | 65.83% | -203.47% | ||||||||||||||||||||
| Operating Margin Growth (1y) | -104.00 | -62.00 | 191.00 | 493.00 | 3.00 | 2.00 | -38.00 | -145.00 | -67.00 | -48.00 | -16.00 | -5.00 | -69.00 | -91.00 | -29.00 | -86.00 | -9.00 | -1.00 | -20.00 | -397.00 | |||||||||||||||
| Operating Margin Growth (3y) | 220.00 | 201.00 | 232.00 | 176.00 | 155.00 | -114.00 | 174.00 | 26.00 | -168.00 | -108.00 | 137.00 | 343.00 | -134.00 | -137.00 | -82.00 | -235.00 | -145.00 | -140.00 | -65.00 | -488.00 | |||||||||||||||
| Operating Margin Growth (5y) | 248.00 | 281.00 | 455.00 | 395.00 | 108.00 | 155.00 | 155.00 | 179.00 | 27.00 | 18.00 | -253.00 | 130.00 | -65.00 | -247.00 | -201.00 | 88.00 | -139.00 | ||||||||||||||||||
| Operating Margin (QoQ) | -29.00 | 64.00 | 24.00 | -30.00 | 24.00 | -83.00 | -10.00 | 57.00 | -73.00 | -32.00 | 119.00 | -129.00 | -24.00 | 100.00 | -506.00 | ||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -24.12% | 3.76% | 241.79% | 737.93% | 8.86% | 16.09% | -11.54% | -66.15% | -13.84% | -22.12% | -3.75% | -13.55% | -42.31% | -45.49% | 10.85% | -34.77% | -1.79% | 15.81% | -26.78% | -373.80% | |||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 200.48% | 123.14% | 110.36% | 89.30% | 114.59% | 5.15% | 89.94% | 66.22% | -10.72% | -2.11% | 42.77% | 56.96% | -18.51% | -21.01% | -1.91% | -42.42% | -21.26% | -21.07% | -7.91% | -52.46% | |||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 92.72% | 34.26% | 24.28% | 11.48% | -4.32% | 91.23% | 59.24% | 51.29% | 14.70% | 37.49% | -13.17% | 48.86% | 20.96% | -16.61% | -9.95% | 18.75% | -27.23% | ||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -33.63% | 43.80% | 116.70% | -29.22% | 9.57% | -17.07% | -36.03% | 35.41% | -25.51% | -39.55% | 175.33% | -56.17% | -28.72% | 74.07% | -263.93% | ||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 2.10% | 1.00% | 1.79% | -0.67% | -2.42% | -1.33% | -1.69% | 0.10% | 3.16% | 3.88% | 3.57% | 2.26% | 1.64% | 1.28% | 2.29% | 2.52% | 2.08% | 1.63% | 1.52% | 0.94% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -4.15% | -3.56% | -3.03% | -1.76% | -2.09% | -0.55% | -0.47% | 0.53% | 0.92% | 1.16% | 1.20% | 0.56% | 0.76% | 1.25% | 1.36% | 1.62% | 2.29% | 2.25% | 2.45% | 1.90% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -4.08% | -2.77% | -2.38% | -1.66% | -1.47% | -0.60% | -0.32% | 0.68% | 0.88% | 1.27% | 1.29% | 1.28% | 1.48% | 1.02% | |||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.01% | 0.52% | 1.08% | 0.10% | 0.16% | 2.92% | 0.79% | -0.15% | 1.63% | 0.44% | 0.85% | 1.85% | -0.01% | 0.74% | 1.28% | ||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -211.00 | -191.00 | -111.00 | 265.00 | 332.00 | 342.00 | 201.00 | -63.00 | -54.00 | -95.00 | -69.00 | -45.00 | -128.00 | -146.00 | -124.00 | -133.00 | -70.00 | -13.00 | -67.00 | -278.00 | |||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 171.00 | 23.00 | 202.00 | 537.00 | 524.00 | 409.00 | 368.00 | 254.00 | 68.00 | 57.00 | 22.00 | 158.00 | 150.00 | 101.00 | 9.00 | -241.00 | -252.00 | -254.00 | -260.00 | -456.00 | |||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 449.00 | 271.00 | 334.00 | 429.00 | 342.00 | 168.00 | 175.00 | 76.00 | -130.00 | -102.00 | -169.00 | -253.00 | |||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 0.00 | 103.00 | 218.00 | 10.00 | -38.00 | -46.00 | -31.00 | -12.00 | -22.00 | -49.00 | 11.00 | -31.00 | 8.00 | -44.00 | -242.00 | ||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -455.00 | -431.00 | -278.00 | 414.00 | 572.00 | 634.00 | 777.00 | -71.00 | -52.00 | -109.00 | -450.00 | -73.00 | -188.00 | -230.00 | -247.00 | -300.00 | -180.00 | -80.00 | -84.00 | -414.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 634.00 | 381.00 | 363.00 | 738.00 | 705.00 | 547.00 | 828.00 | 409.00 | 66.00 | 93.00 | 49.00 | 270.00 | 332.00 | 295.00 | 81.00 | -444.00 | -420.00 | -419.00 | -781.00 | -787.00 | |||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,155.00 | 905.00 | 690.00 | 594.00 | 465.00 | 208.00 | 131.00 | 37.00 | -302.00 | -216.00 | -282.00 | -443.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -38.00 | 163.00 | 446.00 | 23.00 | 307.00 | -402.00 | -34.00 | -34.00 | -25.00 | -75.00 | -51.00 | -78.00 | 24.00 | -55.00 | -408.00 | ||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -534.00 | -618.00 | -400.00 | 522.00 | 642.00 | 654.00 | 506.00 | -16.00 | -23.00 | 4.00 | -148.00 | -221.00 | -278.00 | -369.00 | -298.00 | -372.00 | -233.00 | -105.00 | -270.00 | -641.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1,069.00 | 1,459.00 | 4,186.00 | 169.00 | 604.00 | 513.00 | 703.00 | 672.00 | 85.00 | 39.00 | -42.00 | 285.00 | 341.00 | 288.00 | 60.00 | -609.00 | -534.00 | -471.00 | -716.00 | -1234.00 | |||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 1,688.00 | 2,117.00 | 4,544.00 | -68.00 | 303.00 | 148.00 | 257.00 | 80.00 | -426.00 | -435.00 | -611.00 | -728.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -79.00 | 260.00 | 543.00 | -66.00 | 112.00 | 21.00 | -40.00 | -40.00 | -52.00 | -131.00 | 31.00 | -126.00 | -3.00 | -134.00 | -496.00 | ||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -104.00 | -62.00 | 191.00 | 493.00 | 3.00 | 2.00 | -38.00 | -145.00 | -67.00 | -48.00 | -16.00 | -5.00 | -69.00 | -91.00 | -29.00 | -86.00 | -9.00 | -1.00 | -20.00 | -397.00 | |||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 220.00 | 201.00 | 232.00 | 176.00 | 155.00 | -114.00 | 174.00 | 26.00 | -168.00 | -108.00 | 137.00 | 343.00 | -134.00 | -137.00 | -82.00 | -235.00 | -145.00 | -140.00 | -65.00 | -488.00 | |||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 248.00 | 281.00 | 455.00 | 395.00 | 108.00 | 155.00 | 155.00 | 179.00 | 27.00 | 18.00 | -253.00 | 130.00 | -65.00 | -247.00 | -201.00 | 88.00 | -139.00 | ||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -29.00 | 64.00 | 24.00 | -30.00 | 24.00 | -83.00 | -10.00 | 57.00 | -73.00 | -32.00 | 119.00 | -129.00 | -24.00 | 100.00 | -506.00 | ||||||||||||||||||||
| Revenue Growth (1y) | -6.51% | 4.75% | 8.56% | 10.22% | 9.60% | 8.56% | 8.53% | 5.07% | 3.17% | 2.07% | 2.22% | 0.41% | 0.89% | 1.43% | 1.17% | 2.51% | 2.54% | 1.96% | 1.86% | 7.73% | |||||||||||||||
| Revenue Growth (3y) | 4.47% | 5.58% | 6.52% | 7.44% | 7.55% | 8.12% | 8.78% | 5.77% | 1.87% | 5.09% | 6.39% | 5.16% | 4.49% | 3.97% | 3.92% | 2.64% | 2.20% | 1.82% | 1.75% | 3.50% | |||||||||||||||
| Revenue Growth (5y) | 4.70% | 4.78% | 5.31% | 5.95% | 5.41% | 5.21% | 5.46% | 6.04% | 5.52% | 5.31% | 5.53% | 5.89% | 4.02% | 1.81% | 3.72% | 4.41% | 5.13% | ||||||||||||||||||
| Revenue (QoQ) | -22.40% | 1.35% | 3.92% | -23.13% | 1.31% | 0.61% | -23.95% | 1.46% | -1.17% | -23.55% | 1.20% | 0.13% | -23.97% | 1.10% | 5.90% | ||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 16.84% | 188.17% | 74.83% | 65.38% | 68.02% | -3.36% | 26.52% | 61.63% | -11.26% | -6.95% | -30.24% | -42.45% | 16.62% | 22.41% | -6.87% | -23.75% | -12.69% | -36.61% | -2.30% | 19.67% | |||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 18.33% | 29.99% | 38.67% | 28.36% | 49.78% | 58.54% | 66.78% | 73.39% | 20.33% | 37.36% | 15.56% | 15.44% | 20.25% | 3.25% | -6.33% | -10.82% | -3.33% | -10.29% | -14.06% | -19.32% | |||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 33.49% | 22.73% | 38.73% | 14.38% | 19.82% | 14.59% | 18.67% | 14.49% | 28.31% | 35.33% | 24.69% | 18.00% | 12.14% | 14.99% | 7.02% | 7.02% | |||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 20.72% | -1.49% | -2.27% | -30.56% | 28.96% | 24.85% | -27.19% | -3.32% | 3.00% | -23.58% | -26.44% | -15.67% | -44.51% | 13.37% | 3.30% | ||||||||||||||||||||
| Tax Rate Growth (1y) | -267.00 | -274.00 | -44.00 | -1429.00 | -12.00 | 16.00 | 554.00 | -1089.00 | -916.00 | -533.00 | -352.00 | 893.00 | 865.00 | 180.00 | -1734.00 | 84.00 | 175.00 | 132.00 | 1,885.00 | 373.00 | |||||||||||||||
| Tax Rate Growth (3y) | 846.00 | -150.00 | -31148.00 | 2,136.00 | -143.00 | 377.00 | 530.00 | 467.00 | -1194.00 | -792.00 | 158.00 | -1624.00 | -62.00 | -338.00 | -1532.00 | -112.00 | 125.00 | -221.00 | -201.00 | 1,350.00 | |||||||||||||||
| Tax Rate Growth (5y) | -15400.00 | 2,303.00 | 951.00 | -14706.00 | 244,940.00 | -82.00 | -668.00 | -30947.00 | 1,940.00 | -194.00 | 24.00 | -1556.00 | 1,444.00 | -153.00 | -480.00 | 309.00 | -1168.00 | ||||||||||||||||||
| Tax Rate (QoQ) | 241.00 | -654.00 | 357.00 | 268.00 | -116.00 | -1286.00 | 651.00 | 65.00 | -41.00 | -35.00 | -1849.00 | 1,777.00 | -78.00 | -96.00 | 265.00 | ||||||||||||||||||||
| Total Debt Growth (1y) | -3.95% | -5.13% | -6.35% | -4.19% | -4.95% | -4.89% | 14.00% | 11.86% | 5.70% | 6.51% | -6.39% | -9.44% | -6.45% | -6.41% | -8.16% | -3.08% | -0.25% | 2.76% | 14.98% | 14.41% | |||||||||||||||
| Total Debt Growth (3y) | -10.96% | -10.83% | -10.02% | -9.47% | -6.86% | -3.20% | 1.38% | 0.74% | -1.18% | -1.31% | -0.02% | -0.99% | -2.05% | -1.76% | -0.67% | -0.61% | -0.46% | 0.81% | -0.38% | 0.14% | |||||||||||||||
| Total Debt Growth (5y) | -8.38% | -5.58% | -6.64% | -6.41% | -4.91% | -5.55% | -4.39% | -1.99% | -2.17% | -2.14% | -2.07% | -1.56% | 1.08% | 1.48% | |||||||||||||||||||||
| Total Debt (QoQ) | -0.23% | -4.11% | -0.41% | -0.17% | 14.93% | -2.27% | 0.60% | 1.01% | -5.46% | 0.65% | -0.89% | -0.23% | 3.68% | 10.91% | -0.73% |