First Majestic Silver reported revenue growth of 57.25% and asset growth of 20.64% for the quarter ended Jun 2026. These growth metrics cover 66 quarters of results from Mar 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | 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) | 72.51% | 71.71% | 72.79% | 0.12% | 0.08% | -0.70% | -7.02% | -1.02% | -4.91% | -99.98% | -1.41% | -1.34% | 4.76% | 385,151.46% | 106.25% | 106.04% | 107.09% | 137.14% | 19.48% | 20.64% | ||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 22.64% | 31.90% | 30.15% | 27.91% | 27.00% | 27.71% | 23.96% | 25.46% | 17.97% | -92.54% | 16.57% | -0.75% | -0.10% | -2.33% | 23.65% | 26.24% | 27.30% | 30.55% | 34.44% | 34.85% | ||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 19.06% | 19.91% | 20.27% | 19.48% | 19.64% | 21.98% | 16.62% | 12.22% | 11.91% | -77.67% | 15.11% | 15.37% | 15.33% | 14.34% | 31.10% | 32.05% | 28.92% | 30.56% | 31.31% | 19.43% | ||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 0.94% | 3.58% | 0.40% | -4.62% | 0.90% | 2.77% | -5.99% | 1.53% | -3.06% | -99.97% | 380,465.68% | 1.60% | 2.93% | -3.20% | 103.74% | 1.50% | 3.46% | 10.85% | 2.66% | 2.48% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -25.31% | -95.93% | 41.74% | -153.71% | -23.72% | 30.98% | -34.56% | 64.87% | 48.88% | 257.26% | -0.92% | 34.92% | 47.95% | -108.62% | -22.98% | -333.21% | -230.48% | -670.11% | -22.14% | 19.37% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -19.50% | -28.09% | 14.66% | -27.20% | -19.42% | -11.97% | 11.00% | 3.41% | 7.46% | 60.40% | 7.51% | 16.60% | 30.95% | 54.60% | -18.64% | 0.32% | 4.20% | -1.46% | -14.88% | -31.49% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -36.12% | -19.21% | -4.88% | -25.70% | -27.16% | -29.48% | -6.21% | 5.89% | -1.54% | 33.76% | 3.33% | 13.99% | 14.64% | 28.24% | 2.63% | -20.50% | -6.39% | -7.15% | -3.51% | -15.17% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -120.29% | -44.96% | 72.44% | -188.25% | -7.42% | 19.13% | 46.26% | 24.75% | -56.33% | 348.78% | -134.49% | 51.47% | -25.02% | 58.78% | -391.81% | -70.94% | 4.63% | 3.95% | 22.00% | -12.85% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 182.95% | -0.27% | 195.60% | 11,484,875.61% | -22.82% | -36.35% | -45.66% | 36.11% | -7.04% | -17.07% | -2.58% | -5.03% | 8.88% | 61.00% | 244.19% | 152.84% | 189.05% | 292.44% | 180.33% | 184.16% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 67.08% | 61.00% | 60.16% | 7.58% | 7.85% | -3.59% | 39.62% | 54.43% | 37.42% | -19.26% | 35.83% | 5,195.06% | -7.90% | -5.28% | 22.14% | 48.40% | 43.02% | 73.68% | 111.04% | 89.67% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 9.50% | 13.02% | 28.55% | -1.49% | 4.26% | 5.09% | -15.91% | 28.23% | 31.36% | 17.11% | 25.52% | 9.99% | 4.89% | 3.65% | 34.61% | 43.29% | 31.10% | 27.17% | 47.08% | 1,505.48% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 18,810,631.71% | 23.40% | -18.97% | -38.94% | 26.42% | 1.76% | -30.81% | 52.93% | -13.67% | -9.22% | -18.72% | 49.09% | -1.02% | 34.24% | 73.76% | 9.52% | 13.15% | 82.25% | 24.12% | 11.01% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -83.28% | -44.51% | 14.02% | -403.75% | 12.04% | 11.40% | -31.47% | 44.00% | 39.60% | 331.27% | 46.17% | 22.96% | -0.24% | -119.90% | 441.00% | -65.40% | -77.12% | 24.55% | -142.77% | 25.31% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -21.85% | -24.75% | -11.10% | -33.54% | -23.86% | -19.10% | -16.23% | -25.60% | 0.88% | 70.55% | 15.26% | -29.53% | 18.94% | 25.84% | 64.03% | 10.64% | -2.36% | 29.71% | 7.75% | 1.64% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -27.28% | -21.39% | -18.39% | -30.85% | -19.45% | -22.58% | -17.12% | -5.61% | 0.79% | 42.99% | 0.60% | -0.54% | -2.84% | 4.91% | 37.32% | -20.35% | -11.57% | 14.96% | 2.36% | -21.84% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -361.61% | 2.77% | 33.41% | -68.55% | 19.40% | 2.07% | 1.19% | 28.21% | 13.06% | 474.97% | -123.00% | -2.75% | -13.12% | 25.54% | 494.04% | -149.83% | -21.14% | 68.28% | -123.37% | 12.97% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -121.80% | 107.85% | -355.47% | 19.83% | 650.41% | -116.43% | 75.40% | 253.77% | -69.72% | -140.76% | 366.25% | -17.35% | 105.40% | 329.81% | 346.29% | 434.94% | 174.18% | 228.08% | 326.25% | 131.81% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -278.26% | 76.52% | -37.16% | -41.81% | 17.86% | -31.75% | -33.66% | 38.68% | -28.65% | -41.32% | 18.72% | 44.53% | 75.69% | -3.12% | 70.12% | 106.45% | 19.47% | 172.13% | 274.80% | 117.22% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -25.01% | -22.49% | 33.82% | -22.47% | -19.85% | 24.43% | 144.22% | -33.09% | -17.59% | 1.60% | 0.36% | 9.68% | 35.73% | 37.69% | 15.39% | 44.04% | 99.79% | 71.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 27.49% | 849.18% | -121.14% | 30.19% | 597.87% | -122.37% | 68.36% | 536.38% | -1.96% | -277.84% | 134.99% | 35.47% | 143.64% | 98.97% | -32.04% | 62.38% | 24.88% | 138.08% | -11.70% | -11.69% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 253.92% | 24.96% | 638.62% | 105.03% | -13.53% | 94.30% | -109.92% | -357.20% | -202.78% | 202.75% | 91.66% | 46.05% | 40.00% | -124.80% | -3,710.99% | 46.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -100.97% | -45.98% | 251.55% | -69.21% | -36.32% | -51.23% | -32.29% | -40.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -18.68% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 413.39% | -82.49% | 154.43% | 3.50% | 344.24% | -82.47% | 7.31% | 132.55% | -122.69% | -354.25% | 57.12% | 784.97% | -100.63% | -2,838.78% | 52.31% | -183.18% | 3.97% | 58.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -221.02% | -4.04% | -29.53% | 55.83% | 8.20% | 372.92% | 6.82% | 32.71% | 5.32% | -132.47% | -100.07% | -101.85% | -69.09% | -76.14% | -48.53% | -287.29% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 1.56% | 3.30% | -4.71% | 15.66% | -13.69% | -16.01% | -40.42% | -73.92% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -49.46% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -35.60% | 17.72% | 56.05% | -2.44% | 9.54% | -8.45% | 8.66% | 404.57% | -130.88% | 21.68% | -28.52% | -4.47% | -90.28% | 20.99% | -7.66% | -8.82% | -60.45% | -106.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -3871.00 | -1152.00 | -1700.00 | -847.00 | -81.00 | -3056.00 | -9030.00 | -1499.00 | -405.00 | 1,532.00 | 7,374.00 | 233.00 | 1,645.00 | 1,633.00 | 3,271.00 | 2,546.00 | 2,482.00 | 3,754.00 | 3,516.00 | 3,260.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -162.00 | 26,509.00 | -532.00 | 623.00 | -2504.00 | 3,176.00 | -9235.00 | 6,572.00 | -4357.00 | -2676.00 | -3356.00 | -2113.00 | 1,159.00 | 109.00 | 1,614.00 | 1,280.00 | 3,722.00 | 6,919.00 | 14,161.00 | 6,039.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -2577.00 | 895.00 | -676.00 | 976.00 | -811.00 | -12972.00 | -7465.00 | 4,560.00 | -648.00 | 24,985.00 | -2188.00 | -642.00 | -1264.00 | 6,341.00 | 1,410.00 | 9,352.00 | -229.00 | 2,711.00 | 3,431.00 | 3,693.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -1937.00 | 2,255.00 | -1539.00 | 373.00 | -1171.00 | -720.00 | -7513.00 | 7,904.00 | -76.00 | 1,217.00 | -1671.00 | 764.00 | 1,335.00 | 1,205.00 | -33.00 | 39.00 | 1,272.00 | 2,477.00 | -271.00 | -218.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -128.94% | -4.64% | -116.08% | -79.12% | -40.03% | -187.86% | -5,689.80% | -651.98% | -18.69% | 109.76% | 86.66% | 24.04% | 122.86% | 958.58% | 284.52% | 375.75% | 1,801.76% | 847.90% | 567.45% | 400.34% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -20.00% | 29.10% | -40.42% | 44.19% | -44.51% | 19.04% | -616.64% | 11.71% | -35.37% | -56.60% | -48.01% | -42.20% | 33.51% | -3.18% | 153.31% | 126.12% | 92.74% | 127.62% | 53.87% | 131.95% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -22.94% | 54.51% | -21.94% | 22.39% | -76.22% | -18.73% | -70.18% | 16.55% | -23.49% | 15.02% | -51.35% | -33.14% | -22.69% | 20.57% | 146.02% | 28.04% | 15.90% | 52.34% | 72.56% | 64.59% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -3871.00 | -1152.00 | -1700.00 | -847.00 | -81.00 | -3056.00 | -9030.00 | -1499.00 | -405.00 | 1,532.00 | 7,374.00 | 233.00 | 1,645.00 | 1,633.00 | 3,271.00 | 2,546.00 | 2,482.00 | 3,754.00 | 3,516.00 | 3,260.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -162.00 | 26,509.00 | -532.00 | 623.00 | -2504.00 | 3,176.00 | -9235.00 | 6,572.00 | -4357.00 | -2676.00 | -3356.00 | -2113.00 | 1,159.00 | 109.00 | 1,614.00 | 1,280.00 | 3,722.00 | 6,919.00 | 14,161.00 | 6,039.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -2577.00 | 895.00 | -676.00 | 976.00 | -811.00 | -12972.00 | -7465.00 | 4,560.00 | -648.00 | 24,985.00 | -2188.00 | -642.00 | -1264.00 | 6,341.00 | 1,410.00 | 9,352.00 | -229.00 | 2,711.00 | 3,431.00 | 3,693.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -1937.00 | 2,255.00 | -1539.00 | 373.00 | -1171.00 | -720.00 | -7513.00 | 7,904.00 | -76.00 | 1,217.00 | -1671.00 | 764.00 | 1,335.00 | 1,205.00 | -33.00 | 39.00 | 1,272.00 | 2,477.00 | -271.00 | -218.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -166.72% | 359.09% | -108.81% | 237.09% | -547.41% | -62.56% | -480.66% | 86.93% | 3.80% | 113.37% | -893.85% | 25.59% | 128.96% | 518.91% | 38.38% | 11.19% | 99.70% | 208.48% | -2.56% | -16.65% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -144.66% | -27.46% | -151.93% | -132.24% | -1.79% | -257.88% | -3,195.62% | -322.11% | -17.08% | 908.41% | 81.80% | 21.28% | 90.74% | -92.08% | 208.86% | 314.34% | 3,136.54% | 1,198.33% | 729.57% | 410.18% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -21.20% | 28.17% | -69.46% | 9.71% | -48.33% | 13.89% | -76.52% | -13.46% | -36.30% | 109.98% | -72.30% | -45.36% | 52.04% | 0.37% | 104.32% | 108.95% | 74.25% | 117.69% | 53.88% | 119.73% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -28.32% | 67.05% | -30.07% | 4.43% | -72.83% | -19.63% | -59.91% | 14.51% | -16.24% | 27.34% | -80.56% | -19.59% | -16.40% | 19.22% | 25.31% | 34.88% | 8.38% | 56.95% | 94.91% | 63.59% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -5111.00 | -1374.00 | -1136.00 | -1409.00 | 327.00 | -3096.00 | -9058.00 | -1201.00 | -510.00 | -13000.00 | 6,825.00 | 233.00 | 1,622.00 | 16,292.00 | 3,708.00 | 2,741.00 | 2,476.00 | 4,470.00 | 3,865.00 | 3,229.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -332.00 | 26,411.00 | -462.00 | 532.00 | -2906.00 | 2,984.00 | -6245.00 | 2,890.00 | -5294.00 | -17469.00 | -3369.00 | -2377.00 | 1,439.00 | 197.00 | 1,475.00 | 1,774.00 | 3,588.00 | 7,763.00 | 14,398.00 | 6,204.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -3276.00 | 741.00 | -657.00 | 779.00 | -1051.00 | -13548.00 | -6949.00 | 4,655.00 | -515.00 | 10,315.00 | -2696.00 | -436.00 | -1794.00 | 6,277.00 | 4,288.00 | 5,865.00 | -1196.00 | 3,293.00 | 4,203.00 | 3,594.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -2663.00 | 2,561.00 | -1256.00 | -51.00 | -927.00 | -861.00 | -7219.00 | 7,806.00 | -235.00 | -13351.00 | 12,606.00 | 1,215.00 | 1,153.00 | 1,319.00 | 22.00 | 248.00 | 888.00 | 3,313.00 | -584.00 | -388.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -219.60% | 200.64% | -122.33% | -19.98% | -277.58% | -56.10% | -366.03% | 84.63% | -4.73% | 1,177.81% | -110.49% | 33.53% | 87.69% | 1,022.71% | 44.15% | 30.87% | 74.44% | 294.52% | -7.89% | -19.51% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -161.64% | -114.27% | -46,534.57% | -531.79% | -13.61% | -789.94% | -755.93% | 15.77% | 26.16% | 594.20% | 108.62% | 261.29% | 190.69% | -193.92% | -84.06% | 4.04% | -3.09% | 126.92% | 3,388.34% | 28.34% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -83.02% | 76.72% | -84.26% | -43.91% | -56.70% | 22.36% | -59.17% | -9.61% | -36.03% | 84.47% | 599.65% | 80.35% | 40.29% | -245.68% | 28.41% | 50.57% | 38.37% | 48.12% | 35.34% | 60.75% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -27.35% | 5.92% | -50.89% | -19.34% | -64.18% | -18.62% | -44.33% | 19.25% | -40.45% | 20.64% | 45.91% | 43.33% | 4.35% | -16.78% | 15.50% | 33.31% | -14.59% | 9.68% | 352.84% | 50.93% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -524.96% | 87.41% | -317.85% | -93.14% | -11.81% | 1.38% | -301.88% | 80.99% | 1.98% | 760.09% | -92.99% | 255.75% | -44.89% | -783.58% | 101.19% | 2,222.05% | -48.66% | 89.90% | 54.09% | -14.57% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -161.07% | -114.41% | -46,968.61% | -535.82% | -14.67% | -789.94% | -755.93% | 15.77% | 26.16% | 594.20% | 108.62% | 261.29% | 190.69% | -193.92% | -84.06% | 4.04% | -3.09% | 126.65% | 3,352.47% | 27.02% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -82.64% | 76.72% | -84.26% | -43.91% | -56.70% | 22.36% | -59.17% | -9.61% | -36.03% | 85.04% | 601.82% | 80.91% | 40.41% | -245.68% | 28.41% | 50.57% | 38.37% | 47.92% | 35.25% | 60.46% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -27.25% | 5.53% | -51.36% | -19.84% | -64.86% | -18.62% | -44.33% | 19.25% | -40.45% | 20.64% | 45.91% | 43.33% | 4.35% | -16.78% | 15.50% | 33.31% | -14.59% | 9.66% | 352.75% | 50.90% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -524.96% | 87.29% | -317.85% | -93.14% | -11.81% | 1.38% | -301.88% | 80.99% | 1.98% | 760.09% | -92.99% | 255.75% | -44.89% | -783.58% | 101.19% | 2,222.05% | -48.66% | 87.95% | 54.09% | -14.57% | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -5066.00 | 812.00 | -2623.00 | 916.00 | 5,048.00 | -5431.00 | 1,051.00 | 1,517.00 | -3103.00 | 3,519.00 | 1,737.00 | -282.00 | 916.00 | 1,275.00 | 726.00 | 2,549.00 | 1,384.00 | 1,267.00 | 2,526.00 | 1,286.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -767.00 | 1,829.00 | -5744.00 | -2606.00 | 15.00 | -6429.00 | -2554.00 | 8,559.00 | -3120.00 | -1100.00 | 165.00 | 2,150.00 | 2,862.00 | -637.00 | 3,515.00 | 3,783.00 | -802.00 | 6,061.00 | 4,989.00 | 3,552.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -123.00 | 4,065.00 | -4135.00 | -3566.00 | 1,919.00 | -3837.00 | -2512.00 | -117.00 | 1,179.00 | -82.00 | -2956.00 | -1372.00 | -2171.00 | -1635.00 | -90.00 | 10,825.00 | -820.00 | 1,443.00 | 3,418.00 | 5,985.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 911.00 | 5,196.00 | -6308.00 | 1,116.00 | 5,044.00 | -5283.00 | 174.00 | 1,582.00 | 424.00 | 1,339.00 | -1607.00 | -438.00 | 1,622.00 | 1,698.00 | -2156.00 | 1,385.00 | 458.00 | 1,581.00 | -898.00 | 144.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -715.10% | 95.41% | -14,376.58% | 91.92% | -162.03% | 95.44% | 83.12% | 14.24% | 38.66% | 76.62% | 36.40% | 60.79% | 39.72% | 48.10% | 60.69% | -87.39% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -34.37% | 58.07% | -15.57% | 69.94% | 1.05% | 82.31% | 65.18% | 14.27% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -18.26% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -437.44% | 97.25% | 97.48% | -8,587.05% | 76.02% | 84.59% | 18.40% | -51.19% | 11.21% | 21.72% | 41.63% | 42.37% | -141.54% | 51.74% | 10.26% | 50.38% | -82.96% | -130.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -94.42% | 105.32% | -169.57% | 152.19% | 2,167.92% | -99.11% | 129.97% | 446.56% | -64.97% | -6,084.60% | 451.92% | -21.53% | 54.36% | 238.90% | 214.56% | 414.84% | 180.50% | 239.36% | 277.81% | 106.67% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -26.42% | 60.59% | -31.93% | -41.44% | 18.21% | -74.76% | -45.94% | 46.43% | -23.76% | -45.80% | 4.79% | 61.83% | 130.61% | -9.40% | 93.12% | 180.54% | 14.90% | 555.84% | 303.29% | 102.87% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 2.25% | 64.03% | -20.61% | -26.79% | 32.11% | -46.90% | -25.11% | 11.59% | 25.91% | -33.36% | -13.30% | -2.94% | -2.23% | 5.98% | 22.36% | 45.87% | 13.92% | 38.97% | 68.73% | 91.59% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 140.19% | 2,888.96% | -111.26% | 138.58% | 1,646.23% | -98.82% | 277.18% | 603.68% | 11.93% | -301.45% | 134.79% | 0.04% | 120.19% | 81.27% | -21.23% | 63.74% | 19.97% | 119.31% | -12.30% | -10.43% | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -3534.00 | -1760.00 | -1836.00 | -1181.00 | -73.00 | -2865.00 | 1,147.00 | -651.00 | 769.00 | -169.00 | 300.00 | 1,058.00 | 975.00 | 3,863.00 | 208.00 | 732.00 | 1,523.00 | 2,327.00 | 2,977.00 | 3,514.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -2492.00 | -444.00 | -220.00 | -1000.00 | -2659.00 | -3377.00 | -345.00 | -3753.00 | -2838.00 | -4794.00 | -389.00 | -774.00 | 1,670.00 | 829.00 | 1,655.00 | 1,139.00 | 3,267.00 | 6,021.00 | 3,485.00 | 5,304.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -2233.00 | 467.00 | -486.00 | 495.00 | -304.00 | -1124.00 | -1120.00 | -2483.00 | -1796.00 | -3479.00 | 1,227.00 | -593.00 | -915.00 | 317.00 | 162.00 | -1963.00 | -340.00 | 1,396.00 | 2,796.00 | 3,472.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -1627.00 | 1,688.00 | -1009.00 | -233.00 | -519.00 | -1104.00 | 3,003.00 | -2030.00 | 900.00 | -2042.00 | 3,472.00 | -1272.00 | 817.00 | 847.00 | -183.00 | -748.00 | 1,608.00 | 1,650.00 | 467.00 | -211.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -92.68% | -7.57% | -46.40% | -60.53% | -5.14% | -132.87% | 119.55% | -90.20% | 290.35% | 234.94% | -22.85% | 1,258.70% | 118.96% | 169.47% | 149.97% | 219.18% | 247.38% | 393.00% | 317.83% | 353.11% | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -47.67% | 31.14% | 13.70% | -7.05% | -50.68% | -36.69% | 16.15% | -55.99% | -35.27% | -25.71% | -3.17% | -19.30% | 100.89% | 6.12% | 61.78% | 61.98% | 209.65% | 171.11% | 100.48% | 481.37% | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -29.32% | 32.34% | 8.56% | 52.56% | 1.00% | -62.87% | 11.83% | -43.86% | -11.91% | 0.00% | 20.01% | 1.35% | 0.50% | 15.04% | 24.75% | 29.88% | 15.58% | 40.35% | 56.81% | 50.02% | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -88.04% | 1,047.30% | -62.67% | -22.94% | -71.26% | -497.54% | 349.39% | -96.56% | 1,044.64% | 37.43% | 42.59% | -39.42% | 84.47% | 69.12% | 32.27% | -22.65% | 100.77% | 140.01% | 12.11% | -16.12% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 126.23% | 60.95% | 113.22% | 82.18% | 7.70% | 240.86% | 4,626.16% | 464.29% | -7.78% | -97.28% | -89.41% | -24.14% | -122.47% | -3,275.59% | -287.73% | -359.38% | -1,734.10% | -1,375.69% | -396.36% | -306.76% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 13.31% | -27.17% | 37.87% | -40.48% | 39.78% | 33.31% | 532.49% | -30.65% | 31.24% | 26.30% | 38.59% | 35.59% | -30.51% | -6.70% | -125.04% | -92.81% | -79.67% | -145.11% | -44.01% | -115.47% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 17.28% | -57.61% | 16.84% | -16.62% | 27.38% | -41.80% | 44.24% | -26.82% | 7.64% | -70.68% | 38.56% | 16.37% | 31.44% | 20.46% | -118.59% | -21.58% | -1.43% | -47.58% | -43.88% | -39.04% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 168.37% | -214.94% | 117.43% | -230.15% | 513.14% | 50.33% | 484.69% | -89.97% | 4.58% | -95.57% | 2,180.25% | -28.14% | -130.97% | -525.75% | -34.80% | 0.71% | -119.00% | -403.47% | 54.66% | 18.64% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -122.90% | 1,398.73% | -24.11% | -385.61% | 211.75% | -101.41% | -4.13% | 178.57% | -159.42% | 2,528.11% | 51.80% | -4.30% | 112.30% | 220.85% | 737.63% | -39.76% | 1,842.60% | 623.13% | 28.96% | 245.42% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 5.37% | 73.83% | -49.93% | -203.20% | 13.05% | -26.26% | -32.10% | 45.40% | -29.11% | 72.59% | 14.59% | 29.02% | 27.68% | 3.25% | 73.25% | 34.86% | 12.41% | 726.88% | 81.34% | 25.81% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -21.23% | 29.03% | -78.92% | -107.57% | 45.45% | 20.49% | -18.81% | 19.02% | 10.86% | 25.52% | -21.87% | 81.05% | -36.21% | -0.19% | 55.48% | 21.23% | -18.33% | 160.20% | 48.09% | 34.90% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -230.65% | 241.95% | -204.19% | -47.82% | 151.12% | -101.79% | -7,579.91% | 211.53% | -138.66% | 173.33% | -252.46% | 321.43% | -95.03% | 1,812.08% | 202.99% | -79.08% | 60.30% | 611.77% | -45.97% | -43.97% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -54.55% | -116.33% | -53,236.67% | 1,248.90% | 12.42% | -856.75% | 731.45% | -79.14% | 31.21% | 630.28% | -86.53% | 175.19% | -2.05% | -119.93% | 2.95% | -64.91% | 44.16% | 467.48% | 1,025.03% | 509.71% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 54.88% | 74.38% | -102.77% | 91.51% | 13.96% | 15.16% | 77.71% | 20.71% | -12.48% | 102.36% | 667.50% | 97.84% | 13.05% | -116.23% | 42.21% | -41.38% | 22.82% | 80.53% | 15.99% | 80.57% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 9.21% | -2.32% | -61.11% | 64.53% | 66.79% | -20.64% | 54.63% | 19.51% | 40.53% | 23.33% | 55.51% | 32.16% | 13.72% | 8.38% | 20.12% | 11.18% | -1.09% | 43.42% | 454.38% | 75.33% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 195.39% | -120.73% | -317.85% | 627.26% | -75.38% | -276.40% | 375.78% | -82.58% | 54.84% | 612.92% | -92.99% | 255.75% | -44.89% | -245.05% | 136.20% | 21.26% | 126.43% | 269.73% | 10.83% | -34.29% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -165.39% | -116.33% | -53,236.67% | -594.11% | -30.01% | -856.75% | -820.19% | 9.45% | 20.62% | 630.28% | 109.25% | 273.07% | 197.31% | -198.32% | -83.31% | 8.91% | 1.45% | 143.69% | 5,560.54% | 108.25% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -94.39% | 74.38% | -102.77% | -58.36% | -64.64% | 15.16% | -73.95% | -19.78% | -38.81% | 102.36% | 667.50% | 97.84% | 44.29% | -268.11% | 28.91% | 54.76% | 40.67% | 62.33% | 42.16% | 80.95% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -33.46% | -2.32% | -61.11% | -29.79% | -78.55% | -20.64% | -58.39% | 11.38% | -49.69% | 23.33% | 55.51% | 52.41% | 13.72% | -26.07% | 15.79% | 39.27% | -7.80% | 28.90% | 432.21% | 77.39% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -524.96% | 85.59% | -317.85% | -93.14% | -11.81% | -6.03% | -301.88% | 80.99% | 1.98% | 808.28% | -92.99% | 255.75% | -44.89% | -815.57% | 101.19% | 2,222.05% | -48.66% | 208.15% | 54.09% | -14.57% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -5341.00 | -2181.00 | -1019.00 | -2335.00 | -31.00 | -2277.00 | -8330.00 | 30.00 | 104.00 | -9045.00 | 10,625.00 | 5,444.00 | 3,872.00 | 466.00 | -1187.00 | -1555.00 | -874.00 | 12,834.00 | 2,595.00 | 645.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -2684.00 | 30,423.00 | -796.00 | -1004.00 | -3596.00 | 3,732.00 | -6108.00 | 2,754.00 | -5268.00 | -13503.00 | 1,276.00 | 3,139.00 | 3,945.00 | -10856.00 | 1,109.00 | 3,920.00 | 3,101.00 | 4,255.00 | 12,033.00 | 4,534.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -3618.00 | 328.00 | -1277.00 | -540.00 | -1848.00 | -13211.00 | -6835.00 | 4,501.00 | -2611.00 | 19,101.00 | 1,500.00 | 4,470.00 | 379.00 | -4847.00 | 3,331.00 | 6,643.00 | -2271.00 | -203.00 | 2,684.00 | 2,229.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -2529.00 | 1,938.00 | -830.00 | -915.00 | -224.00 | -308.00 | -6883.00 | 7,445.00 | -151.00 | -9457.00 | 12,788.00 | 2,264.00 | -1723.00 | -12862.00 | 11,135.00 | 1,896.00 | -1042.00 | 846.00 | 895.00 | -54.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -128.94% | -4.64% | -116.08% | -79.12% | -40.03% | -187.86% | -5,689.80% | -651.98% | -18.69% | 109.76% | 86.66% | 24.04% | 122.86% | 958.58% | 284.52% | 375.75% | 1,801.76% | 847.90% | 567.45% | 400.34% | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -20.00% | 29.10% | -40.42% | 44.19% | -44.51% | 19.04% | -616.64% | 11.71% | -35.37% | -56.60% | -48.01% | -42.20% | 33.51% | -3.18% | 153.31% | 126.12% | 92.74% | 127.62% | 53.87% | 131.95% | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -22.94% | 54.51% | -21.94% | 22.39% | -76.22% | -18.73% | -70.18% | 16.55% | -23.49% | 15.02% | -51.35% | -33.14% | -22.69% | 20.57% | 146.02% | 28.04% | 15.90% | 52.34% | 72.56% | 64.59% | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -166.72% | 359.09% | -108.81% | 237.09% | -547.41% | -62.56% | -480.66% | 86.93% | 3.80% | 113.37% | -893.85% | 25.59% | 128.96% | 518.91% | 38.38% | 11.19% | 99.70% | 208.48% | -2.56% | -16.65% | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -3871.00 | -1152.00 | -1700.00 | -847.00 | -81.00 | -3056.00 | -9030.00 | -1499.00 | -405.00 | 1,532.00 | 7,374.00 | 233.00 | 1,645.00 | 1,633.00 | 3,271.00 | 2,546.00 | 2,482.00 | 3,754.00 | 3,516.00 | 3,260.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -162.00 | 26,509.00 | -532.00 | 623.00 | -2504.00 | 3,176.00 | -9235.00 | 6,572.00 | -4357.00 | -2676.00 | -3356.00 | -2113.00 | 1,159.00 | 109.00 | 1,614.00 | 1,280.00 | 3,722.00 | 6,919.00 | 14,161.00 | 6,039.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -2577.00 | 895.00 | -676.00 | 976.00 | -811.00 | -12972.00 | -7465.00 | 4,560.00 | -648.00 | 24,985.00 | -2188.00 | -642.00 | -1264.00 | 6,341.00 | 1,410.00 | 9,352.00 | -229.00 | 2,711.00 | 3,431.00 | 3,693.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -1937.00 | 2,255.00 | -1539.00 | 373.00 | -1171.00 | -720.00 | -7513.00 | 7,904.00 | -76.00 | 1,217.00 | -1671.00 | 764.00 | 1,335.00 | 1,205.00 | -33.00 | 39.00 | 1,272.00 | 2,477.00 | -271.00 | -218.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -40.52% | -88.50% | 292.72% | 438.82% | 12.42% | 323.55% | 1,281.74% | -79.14% | 31.21% | -963.84% | -86.53% | 175.19% | -2.05% | -30.97% | -53.99% | 17.26% | 61.55% | 155.28% | 2,263.56% | 122.51% | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 46.08% | -71.10% | 36.25% | 91.51% | 34.21% | -25.05% | 45.86% | 20.71% | -4.27% | -83.77% | 94.09% | 45.70% | 13.05% | -268.21% | -5.03% | -12.36% | 27.57% | 84.25% | 13.58% | 92.92% | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 17.80% | 16.96% | 21.78% | 126.43% | 77.61% | -21.41% | 82.06% | 19.51% | 35.68% | -23.59% | 36.33% | 32.16% | 25.45% | -46.57% | -28.08% | 41.52% | 6.78% | 24.95% | 139.93% | 51.84% | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 17.99% | -78.43% | 83.46% | 1,053.74% | -75.38% | -18.72% | 498.49% | -82.58% | 54.84% | -635.16% | 109.34% | 255.75% | -44.89% | -815.57% | 103.28% | 806.71% | -24.07% | 144.85% | 40.20% | -14.64% | ||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 73.97% | 0.47% | -61.90% | 120.18% | 1,037.98% | 371.75% | -3.41% | -2.89% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 21.40% | 38.97% | -12.67% | -5.54% | 58.18% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 13.58% | 18.64% | -7.29% | 17.63% | 47.23% | 33.76% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 137.80% | 381.75% | -0.89% | 0.23% | -1.42% | -1.36% | -0.35% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 589.00 | -278.00 | -573.00 | -799.00 | -431.00 | -450.00 | -1026.00 | -859.00 | -786.00 | 480.00 | 2,465.00 | 1,861.00 | 1,890.00 | -379.00 | -1463.00 | -684.00 | -614.00 | 937.00 | 956.00 | 954.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -29.00 | 2,708.00 | 2,715.00 | 2,018.00 | 1,839.00 | -15.00 | -421.00 | -356.00 | -628.00 | -248.00 | 866.00 | 203.00 | 672.00 | -349.00 | -24.00 | 318.00 | 489.00 | 1,038.00 | 1,958.00 | 2,131.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 1,397.00 | 1,170.00 | -405.00 | -392.00 | -274.00 | -1273.00 | -1693.00 | -1210.00 | -1246.00 | 2,737.00 | 4,155.00 | 3,020.00 | 2,942.00 | 86.00 | 581.00 | 820.00 | 647.00 | 310.00 | 359.00 | 473.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -414.00 | -130.00 | -73.00 | -182.00 | -46.00 | -150.00 | -648.00 | -15.00 | 26.00 | 1,117.00 | 1,337.00 | -619.00 | 55.00 | -1152.00 | 253.00 | 160.00 | 125.00 | 399.00 | 272.00 | 158.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 617.00 | -106.00 | -328.00 | -567.00 | -191.00 | -462.00 | -1108.00 | -1179.00 | -1169.00 | -1703.00 | 322.00 | 820.00 | 956.00 | 1,888.00 | 808.00 | 536.00 | 595.00 | 1,011.00 | 1,221.00 | 1,480.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 208.00 | 2,851.00 | 2,813.00 | 2,214.00 | 1,914.00 | 137.00 | -580.00 | -467.00 | -743.00 | -2271.00 | -1114.00 | -926.00 | -404.00 | -277.00 | 22.00 | 177.00 | 382.00 | 1,196.00 | 2,351.00 | 2,836.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,624.00 | 1,473.00 | -160.00 | -103.00 | 58.00 | -1095.00 | -1634.00 | -1205.00 | -1152.00 | 686.00 | 2,028.00 | 1,855.00 | 1,701.00 | 322.00 | 550.00 | 889.00 | 807.00 | 628.00 | 915.00 | 1,090.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -395.00 | -9.00 | -99.00 | -64.00 | -20.00 | -279.00 | -744.00 | -135.00 | -10.00 | -813.00 | 1,281.00 | 362.00 | 126.00 | 119.00 | 201.00 | 90.00 | 185.00 | 535.00 | 411.00 | 349.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 580.00 | -568.00 | -1037.00 | 363.00 | 728.00 | -176.00 | -760.00 | -2361.00 | -2150.00 | 626.00 | 1,164.00 | 1,233.00 | 1,286.00 | -233.00 | -250.00 | 125.00 | 219.00 | 713.00 | 1,467.00 | 1,282.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 104.00 | 3,013.00 | 2,794.00 | 3,676.00 | 3,411.00 | 83.00 | -872.00 | -565.00 | -843.00 | -118.00 | -633.00 | -765.00 | -136.00 | 217.00 | 154.00 | -1003.00 | -646.00 | 1,106.00 | 2,382.00 | 2,640.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 1,740.00 | 1,270.00 | -898.00 | 879.00 | 699.00 | -1401.00 | -2062.00 | -1391.00 | -1319.00 | 3,463.00 | 3,199.00 | 2,548.00 | 2,547.00 | 476.00 | 43.00 | 793.00 | 662.00 | 362.00 | 585.00 | 641.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -526.00 | -326.00 | -340.00 | 1,554.00 | -161.00 | -1230.00 | -923.00 | -47.00 | 50.00 | 1,546.00 | -386.00 | 22.00 | 103.00 | 27.00 | -402.00 | 397.00 | 197.00 | 521.00 | 352.00 | 211.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -3871.00 | -1152.00 | -1700.00 | -847.00 | -81.00 | -3056.00 | -9030.00 | -1499.00 | -405.00 | 1,532.00 | 7,374.00 | 233.00 | 1,645.00 | 1,633.00 | 3,271.00 | 2,546.00 | 2,482.00 | 3,754.00 | 3,516.00 | 3,260.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -162.00 | 26,509.00 | -532.00 | 623.00 | -2504.00 | 3,176.00 | -9235.00 | 6,572.00 | -4357.00 | -2676.00 | -3356.00 | -2113.00 | 1,159.00 | 109.00 | 1,614.00 | 1,280.00 | 3,722.00 | 6,919.00 | 14,161.00 | 6,039.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -2577.00 | 895.00 | -676.00 | 976.00 | -811.00 | -12972.00 | -7465.00 | 4,560.00 | -648.00 | 24,985.00 | -2188.00 | -642.00 | -1264.00 | 6,341.00 | 1,410.00 | 9,352.00 | -229.00 | 2,711.00 | 3,431.00 | 3,693.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -1937.00 | 2,255.00 | -1539.00 | 373.00 | -1171.00 | -720.00 | -7513.00 | 7,904.00 | -76.00 | 1,217.00 | -1671.00 | 764.00 | 1,335.00 | 1,205.00 | -33.00 | 39.00 | 1,272.00 | 2,477.00 | -271.00 | -218.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -0.98% | 75.00% | 56.02% | 3.49% | 28.16% | -27.67% | 0.07% | -8.00% | -16.61% | -213.49% | -32.45% | -7.18% | 9.67% | 202.47% | 130.10% | 94.05% | 95.13% | 169.20% | 95.40% | 57.25% | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 12.08% | 40.34% | 21.79% | 23.98% | 18.10% | 15.38% | 22.17% | 61.45% | 1.90% | -50.91% | 1.79% | -4.03% | 5.43% | -5.60% | 15.86% | 18.34% | 21.29% | 46.29% | 44.82% | 41.49% | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 9.46% | 25.36% | 17.81% | 21.54% | 20.88% | 19.36% | 21.78% | 12.98% | 8.52% | -33.68% | 4.08% | 10.23% | 8.54% | 12.30% | 23.17% | 49.95% | 17.76% | 31.70% | 36.52% | 21.95% | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -19.10% | 64.37% | -23.45% | 1.66% | 0.19% | -7.24% | 5.91% | -6.54% | -9.19% | -226.25% | 163.03% | 28.44% | 7.29% | 17.97% | 41.55% | 8.32% | 7.88% | 62.74% | 2.75% | -12.83% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 80.21% | 28.38% | 34.17% | 7.88% | 7.69% | -0.49% | -11.80% | 14.67% | -15.49% | -280.46% | -8.28% | -7.65% | -2.97% | 147.12% | 15.71% | -5.12% | -5.76% | 6.66% | -14.29% | 23.50% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 22.51% | 44.73% | 32.46% | 13.97% | 12.42% | 14.26% | 21.38% | 20.70% | 17.93% | -62.68% | 2.77% | 4.54% | -4.06% | -5.42% | -2.18% | 0.16% | -8.23% | -3.21% | -3.11% | 2.66% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 23.53% | 21.12% | 16.05% | 6.60% | 10.73% | 8.99% | 11.07% | 8.79% | 10.85% | -49.40% | 13.46% | 9.41% | 3.10% | 4.87% | 13.68% | 9.03% | 8.44% | 2.99% | 1.49% | 6.00% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 10.87% | -6.84% | 68.66% | -38.08% | 10.68% | -13.92% | 49.49% | -19.49% | -18.43% | -283.82% | 175.98% | -18.94% | -14.29% | -10.74% | 86.61% | -33.54% | -14.87% | 1.02% | 49.96% | -4.24% | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -4239.00 | 10,417.00 | -35796.00 | -53913.00 | -3708.00 | -13516.00 | 25,826.00 | 45,304.00 | 5,500.00 | 3,991.00 | 4,043.00 | -2069.00 | -49583.00 | 26,750.00 | 1,155.00 | 9,989.00 | 55,382.00 | -24558.00 | -1712.00 | -869.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -17827.00 | 13,947.00 | -48150.00 | -46988.00 | -8316.00 | 527.00 | 451.00 | -1858.00 | -2447.00 | 892.00 | -5927.00 | -10679.00 | -47790.00 | 17,226.00 | 31,024.00 | 53,224.00 | 11,299.00 | 6,184.00 | 3,486.00 | 7,051.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -4523.00 | -20292.00 | -28859.00 | -45193.00 | -2566.00 | -2194.00 | 491.00 | -2033.00 | -16034.00 | 4,423.00 | -18281.00 | -3753.00 | -52399.00 | 31,269.00 | 5,649.00 | 6,062.00 | 3,353.00 | 3,085.00 | -6483.00 | -1559.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -9609.00 | 15,287.00 | -37745.00 | -21847.00 | 40,597.00 | 5,479.00 | 1,597.00 | -2369.00 | 793.00 | 3,970.00 | 1,648.00 | -8480.00 | -46721.00 | 80,304.00 | -23947.00 | 353.00 | -1327.00 | 363.00 | -1101.00 | 1,196.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 16.61% | 18.68% | 11.85% | 19.41% | 16.64% | 16.07% | 15.69% | 15.52% | -0.30% | 4.76% | 4.52% | 4.52% | -4.92% | -4.94% | -4.62% | -4.53% | 4.95% | 39.49% | 40.45% | 41.21% | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 8.18% | 6.62% | 6.80% | 6.82% | 12.40% | 10.52% | 13.00% | 10.40% | 10.69% | 13.01% | 10.59% | 12.97% | 3.41% | 4.95% | 4.87% | 4.85% | -0.17% | 11.58% | 11.87% | 12.11% | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 31.71% | 26.33% | 28.10% | 37.45% | 44.40% | 45.95% | 6.53% | 7.70% | 8.04% | 8.07% | 8.06% | 8.03% | 6.12% | 6.10% | 7.54% | 6.07% | 6.24% | 13.86% | 12.62% | 14.22% | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 19.91% | -2.97% | 1.28% | 1.33% | 17.13% | -3.44% | 0.95% | 1.18% | 1.09% | 1.46% | 0.73% | 1.17% | -8.04% | 1.43% | 1.06% | 1.27% | 1.10% | 34.82% | 1.76% | 1.81% |