Albemarle reported revenue growth of 31.08% and asset growth of -8.02% for the quarter ended Jun 2026. These growth metrics cover 68 quarters of results from Sep 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2009 | Dec2009 | 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) | 5.87% | 5.01% | 10.94% | 15.96% | 27.66% | 40.85% | 53.86% | 52.63% | 36.55% | 18.21% | 8.36% | -3.77% | -7.56% | -9.09% | -10.68% | -5.96% | -1.76% | -1.42% | -10.94% | -8.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 13.10% | 13.12% | 13.20% | 15.65% | 19.31% | 16.16% | 21.27% | 23.40% | 22.66% | 20.47% | 22.75% | 19.42% | 17.24% | 14.81% | 14.19% | 11.36% | 7.44% | 1.94% | -4.83% | -5.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 2.88% | 6.10% | 9.16% | 11.42% | 12.95% | 14.80% | 18.38% | 20.45% | 20.32% | 19.23% | 19.31% | 17.83% | 16.48% | 10.99% | 11.54% | 11.20% | 10.88% | 9.40% | 8.03% | 8.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 0.33% | 1.31% | 4.03% | 9.67% | 10.45% | 11.77% | 13.64% | 8.80% | -1.18% | -3.24% | 4.17% | -3.38% | -5.07% | -4.84% | 2.35% | 1.72% | -0.83% | -4.51% | -7.54% | 5.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 26.41% | 31.35% | 28.95% | 24.71% | 22.48% | 48.11% | 79.37% | 85.92% | 74.23% | 54.66% | 40.29% | -10.35% | -44.47% | -50.27% | -68.68% | -73.51% | -56.40% | -54.67% | -45.97% | -40.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 10.28% | 9.64% | 2.35% | 10.74% | 17.56% | 22.35% | 24.66% | 19.31% | 39.20% | 44.37% | 48.05% | 27.62% | 5.82% | 4.44% | -7.63% | -23.85% | -25.00% | -29.62% | -38.08% | -47.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 43.67% | 40.30% | 33.74% | 44.09% | 28.41% | 27.91% | 25.82% | 27.56% | 23.41% | 24.73% | 21.95% | 17.75% | 9.47% | 7.09% | -3.17% | -16.61% | -8.17% | -7.47% | -11.30% | -19.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 17.77% | 17.63% | -23.01% | 16.92% | 15.66% | 42.25% | -6.75% | 21.19% | 8.38% | 26.28% | -15.42% | -22.55% | -32.87% | 13.09% | -46.73% | -34.49% | 10.48% | 17.57% | -36.50% | -27.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -15.24% | -41.17% | -18.69% | 13.00% | 132.38% | 241.28% | 242.47% | 71.90% | 15.83% | -40.64% | 29.56% | 14.41% | 3.92% | 33.97% | -26.14% | -1.28% | 16.06% | 35.71% | -28.23% | -9.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -2.46% | -7.52% | -0.14% | 32.71% | 63.25% | 34.72% | 42.08% | 29.50% | 31.64% | 6.02% | 53.37% | 30.50% | 40.90% | 39.49% | 48.54% | 24.75% | 11.79% | 2.58% | -11.77% | 0.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 20.56% | -28.00% | -18.06% | -1.56% | 14.84% | 5.68% | 18.05% | 11.99% | 20.09% | 9.89% | 34.60% | 35.67% | 39.26% | 14.23% | 22.38% | 19.65% | 22.44% | 16.72% | 13.85% | 14.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -27.75% | -26.18% | 5.48% | 100.85% | 48.59% | 8.41% | 5.84% | 0.82% | 0.12% | -44.44% | 131.02% | -10.97% | -9.05% | -28.37% | 27.37% | 18.99% | 6.91% | -16.24% | -32.64% | 49.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -26.45% | -39.86% | -30.54% | -474.78% | -22.09% | -108.20% | -136.31% | -88.94% | -111.57% | -32.49% | 10.95% | 10.61% | 52.17% | 61.30% | 73.11% | 168.09% | 51.75% | 46.23% | 519.16% | -125.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -8.41% | -10.52% | -3.25% | -10.83% | -17.62% | 15.56% | -31.90% | -35.68% | -48.37% | -56.84% | -40.05% | -102.71% | -7.30% | -2.20% | 17.29% | 46.59% | 21.26% | 34.92% | 44.28% | 46.10% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -43.66% | -16.09% | -23.27% | -40.97% | -26.85% | -36.86% | -32.39% | -31.88% | -26.90% | -30.07% | -18.30% | -18.12% | -10.49% | 20.95% | 11.29% | 28.62% | 5.50% | 4.30% | 38.50% | -25.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -453.78% | -19.92% | 25.89% | -19.20% | -15.25% | -104.49% | 15.88% | 4.70% | -29.05% | -28.06% | 43.46% | 4.34% | 30.95% | -3.61% | 60.72% | 342.27% | -148.93% | -15.47% | 406.25% | -114.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -58.73% | -143.40% | 30.53% | -164.00% | 754.83% | 753.88% | 249.69% | 150.53% | -29.76% | -110.13% | -86.48% | 398.82% | -63.89% | 95.48% | 461.32% | -102.46% | 56.58% | 8,971.55% | -36.73% | 7,965.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -11.88% | -42.02% | 55.42% | -44.39% | 82.89% | 36.80% | 66.91% | 11.72% | 35.32% | -31.76% | -14.86% | 17.28% | 29.43% | 68.95% | 38.45% | 60.45% | -26.49% | -25.95% | -21.69% | 112.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -12.25% | -20.30% | 20.08% | -1.26% | 47.26% | 33.09% | 42.77% | -6.35% | 32.66% | -20.81% | 12.16% | 20.56% | 9.19% | -15.00% | 28.69% | -16.77% | 6.98% | 2.87% | 17.00% | 25.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -54.05% | -239.72% | 240.90% | -170.75% | 713.78% | 6.87% | -24.65% | -89.78% | 753.18% | -115.42% | 200.54% | 277.15% | -38.23% | -101.93% | 12,596.16% | -101.65% | 4,039.32% | 9.25% | -10.87% | 105.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -497.11% | -135.44% | 95.16% | -28.22% | 264.76% | 1,249.13% | 385.42% | 139.57% | -55.64% | -206.24% | -100.84% | -130.22% | -466.51% | 105.25% | 96.33% | 91.93% | 106.77% | -3,483.05% | 119,555.92% | 3,601.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -66.88% | -29.11% | 13.45% | 24.37% | 60.00% | 39.44% | 110.77% | 108.90% | 42.65% | -84.95% | -27.63% | -36.08% | -38.88% | 38.22% | -26.02% | -27.21% | -52.08% | -57.22% | -28.47% | -5.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -34.87% | -15.20% | 31.77% | 19.39% | 35.89% | 23.47% | 47.47% | 15.53% | 14.11% | -31.01% | -15.54% | -27.68% | -53.99% | -31.47% | -14.90% | -17.32% | -6.36% | -57.46% | 28.24% | 7.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -193.72% | 94.26% | 1,048.69% | 40.68% | 115.12% | -59.98% | 300.75% | -30.57% | -60.16% | -195.85% | 96.85% | -2,410.91% | -383.09% | 101.37% | -102.20% | -5,422.99% | 505.42% | -785.81% | 177.79% | 61.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 11.42% | 11.31% | 10.96% | 1.65% | 1.47% | 216.25% | 16.45% | -13.15% | 1.43% | -30.70% | -11.74% | 17.02% | 0.17% | 3.69% | 1.49% | 1.34% | 1.37% | -17.81% | 0.13% | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 7.76% | 8.54% | 8.85% | 5.92% | 5.86% | 54.81% | 10.88% | -0.62% | 4.67% | 34.62% | 4.48% | 1.09% | 1.02% | 31.47% | 1.42% | 0.98% | 0.99% | -16.10% | -3.56% | 5.90% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 5.88% | 5.87% | 5.86% | 5.48% | 5.48% | 32.48% | 8.48% | 1.60% | 5.19% | 22.89% | 5.80% | 3.85% | 3.80% | 21.67% | 4.08% | 3.08% | 3.09% | 15.76% | 2.99% | 0.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.20% | 0.04% | 0.04% | 1.36% | 0.03% | 211.78% | -63.16% | -24.41% | 16.83% | 113.01% | -53.08% | 0.21% | 0.01% | 120.49% | -54.07% | 0.06% | 0.04% | 78.79% | -44.05% | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | 11.43% | 11.07% | 1.69% | 1.47% | 1.43% | 1.42% | 1.44% | 1.21% | 1.22% | 1.19% | 24.81% | 30.04% | 31.29% | 31.32% | 5.07% | 1.09% | 0.13% | 0.17% | 0.23% | 0.30% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (3y) | 8.62% | 8.94% | 5.98% | 5.97% | 6.02% | 5.96% | 4.72% | 4.63% | 4.59% | 4.46% | 8.79% | 10.12% | 10.46% | 10.46% | 9.98% | 9.99% | 9.99% | 10.00% | 9.54% | 9.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (5y) | 5.93% | 5.92% | 5.53% | 5.53% | 5.58% | 5.57% | 4.86% | 5.19% | 5.64% | 5.82% | 8.55% | 9.39% | 9.63% | 9.59% | 8.53% | 8.53% | 8.50% | 8.44% | 6.28% | 6.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | 0.05% | 0.04% | 1.37% | 0.01% | 0.00% | 0.04% | 1.38% | -0.21% | 0.02% | 0.01% | 25.05% | 3.97% | 0.98% | 0.03% | 0.05% | 0.03% | 0.01% | 0.08% | 0.11% | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -350.00 | -1773.00 | 887.00 | -4074.00 | 2,676.00 | 3,528.00 | 1,504.00 | -2343.00 | -4865.00 | -6785.00 | -5589.00 | -4035.00 | -7579.00 | 3,643.00 | 1,503.00 | 3,801.00 | 8,768.00 | -6579.00 | 2,663.00 | 3,422.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -522.00 | -2246.00 | 902.00 | 835.00 | 2,143.00 | 1,777.00 | 2,591.00 | -878.00 | -2540.00 | -5030.00 | -3199.00 | -10452.00 | -9769.00 | 386.00 | -2583.00 | -2577.00 | -3677.00 | -9722.00 | -1424.00 | 3,188.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -326.00 | -1926.00 | 1,081.00 | 1,062.00 | 2,306.00 | 1,261.00 | 2,047.00 | -3981.00 | -2712.00 | -5504.00 | -3184.00 | -5543.00 | -10301.00 | -1366.00 | -1495.00 | -1111.00 | -1351.00 | -7967.00 | 967.00 | -3229.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -5424.00 | -1933.00 | 3,116.00 | 167.00 | 1,325.00 | -1081.00 | 1,092.00 | -3679.00 | -1197.00 | -3001.00 | 2,288.00 | -2125.00 | -4741.00 | 8,221.00 | 148.00 | 174.00 | 225.00 | -7126.00 | 9,390.00 | 933.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -8.94% | -125.00% | 100.16% | -19.96% | 577.43% | 2,762.56% | 253.15% | -67.75% | -115.71% | -202.02% | -116.29% | -451.87% | -691.94% | 100.52% | 111.01% | 109.65% | 106.87% | -21,327.42% | 1,957.90% | 1,286.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -7.05% | -29.64% | 26.22% | 32.71% | 68.53% | 81.60% | 107.10% | 7.66% | -43.73% | -106.39% | -46.62% | -42.74% | -118.49% | 28.88% | -60.14% | -52.16% | -55.94% | -46.15% | -28.27% | 67.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 1.04% | -17.97% | 20.72% | 25.75% | 43.30% | 38.32% | 43.25% | -18.54% | -23.34% | -46.99% | -25.85% | -36.00% | -51.41% | -49.87% | -30.75% | -15.78% | -12.00% | -56.76% | 21.14% | 3.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -350.00 | -1773.00 | 887.00 | -4074.00 | 2,676.00 | 3,528.00 | 1,504.00 | -2343.00 | -4865.00 | -6785.00 | -5589.00 | -4035.00 | -7579.00 | 3,643.00 | 1,503.00 | 3,801.00 | 8,768.00 | -6579.00 | 2,663.00 | 3,422.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -522.00 | -2246.00 | 902.00 | 835.00 | 2,143.00 | 1,777.00 | 2,591.00 | -878.00 | -2540.00 | -5030.00 | -3199.00 | -10452.00 | -9769.00 | 386.00 | -2583.00 | -2577.00 | -3677.00 | -9722.00 | -1424.00 | 3,188.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -326.00 | -1926.00 | 1,081.00 | 1,062.00 | 2,306.00 | 1,261.00 | 2,047.00 | -3981.00 | -2712.00 | -5504.00 | -3184.00 | -5543.00 | -10301.00 | -1366.00 | -1495.00 | -1111.00 | -1351.00 | -7967.00 | 967.00 | -3229.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -5424.00 | -1933.00 | 3,116.00 | 167.00 | 1,325.00 | -1081.00 | 1,092.00 | -3679.00 | -1197.00 | -3001.00 | 2,288.00 | -2125.00 | -4741.00 | 8,221.00 | 148.00 | 174.00 | 225.00 | -7126.00 | 9,390.00 | 933.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -75.75% | -123.79% | 1,097.18% | 39.14% | 105.25% | -6.51% | 32.26% | -87.29% | -200.01% | -506.99% | 78.88% | -174.43% | -125.09% | 100.40% | 348.91% | 140.51% | 60.35% | -1,326.16% | 143.52% | 62.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -525.20% | -116.65% | 143.03% | -24.99% | 268.20% | 10,805.64% | 286.29% | -58.06% | -118.20% | -206.70% | -114.48% | -393.47% | -645.33% | 108.33% | 88.68% | 98.18% | 106.46% | -1,317.86% | 2,244.16% | 7,443.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -74.83% | -27.28% | 24.88% | 33.94% | 74.45% | 122.55% | 115.61% | 24.11% | -48.90% | -175.97% | -49.76% | -42.98% | -31.64% | 125.83% | -27.31% | -26.46% | -55.58% | -45.54% | -29.44% | 57.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -45.92% | -16.16% | 41.16% | 26.95% | 46.31% | 43.48% | 52.88% | -14.65% | -24.77% | -55.53% | -25.30% | -37.74% | -55.87% | -0.40% | -16.70% | -16.02% | -8.91% | -84.36% | 26.96% | 4.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -7850.00 | -641.00 | 1,170.00 | -4202.00 | 10,378.00 | 3,383.00 | 1,829.00 | -2003.00 | -4840.00 | -7202.00 | -5717.00 | -4165.00 | -8017.00 | 4,532.00 | 1,055.00 | 3,387.00 | 9,285.00 | -7166.00 | 3,022.00 | 3,846.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -8210.00 | -1497.00 | 808.00 | 826.00 | 2,295.00 | 2,504.00 | 2,923.00 | -442.00 | -2312.00 | -4460.00 | -2718.00 | -10370.00 | -2480.00 | 713.00 | -2833.00 | -2781.00 | -3573.00 | -9836.00 | -1640.00 | 3,069.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -7934.00 | -1098.00 | 1,917.00 | 1,062.00 | 2,438.00 | 1,638.00 | 2,799.00 | -3644.00 | -2672.00 | -5316.00 | -3081.00 | -5342.00 | -10563.00 | -166.00 | -1739.00 | -1220.00 | -1045.00 | -7094.00 | 1,360.00 | -3137.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -13138.00 | 6,132.00 | 2,747.00 | 56.00 | 1,442.00 | -863.00 | 1,193.00 | -3776.00 | -1395.00 | -3224.00 | 2,677.00 | -2223.00 | -5247.00 | 9,325.00 | -799.00 | 109.00 | 650.00 | -7126.00 | 9,390.00 | 933.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -196.56% | 98.44% | 3,816.71% | 33.98% | 116.53% | -0.71% | 34.11% | -85.45% | -193.94% | -482.28% | 81.80% | -194.87% | -138.57% | 106.51% | -124.72% | 52.70% | 949.49% | -1,326.16% | 143.52% | 62.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -502.42% | -136.23% | 108.26% | -27.23% | 266.94% | 3,694.49% | 464.47% | 107.67% | -55.08% | -173.50% | -100.74% | -135.31% | -466.55% | 105.43% | 96.28% | 91.84% | 106.85% | -2,877.13% | 119,451.74% | 3,597.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -71.44% | -29.71% | 19.40% | 27.41% | 63.82% | 108.78% | 126.15% | 100.91% | 44.51% | -126.19% | -27.78% | -36.33% | -40.08% | 50.88% | -26.02% | -27.24% | -51.68% | -45.94% | -31.13% | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -38.79% | -15.30% | 38.26% | 24.52% | 41.66% | 39.92% | 58.14% | 15.81% | 17.91% | -46.80% | -15.67% | -28.60% | -56.00% | -18.33% | -14.91% | -17.44% | -5.39% | -75.05% | 30.87% | 8.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -193.79% | 94.20% | 1,039.18% | 42.53% | 115.15% | 24.81% | 47.49% | -47.56% | -53.47% | -304.23% | 98.52% | -2,414.62% | -383.11% | 103.03% | -101.01% | -5,423.56% | 505.51% | -1,326.38% | 143.45% | 61.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -504.27% | -136.15% | 108.58% | -27.22% | 265.90% | 3,695.40% | 464.37% | 107.98% | -54.97% | -173.64% | -100.74% | -135.44% | -467.90% | 105.45% | 96.28% | 91.84% | 106.85% | -2,877.13% | 118,694.01% | 3,128.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -71.76% | -29.72% | 19.41% | 27.34% | 63.63% | 108.62% | 125.96% | 100.79% | 44.55% | -126.19% | -27.80% | -36.38% | -40.08% | 51.01% | -26.02% | -27.24% | -51.58% | -46.04% | -31.16% | -4.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -38.94% | -15.30% | 38.44% | 24.71% | 41.87% | 40.05% | 58.31% | 15.93% | 18.04% | -46.91% | -15.68% | -28.63% | -56.07% | -18.28% | -14.91% | -17.44% | -5.31% | -75.17% | 30.88% | 5.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -194.29% | 94.24% | 1,040.10% | 42.51% | 114.92% | 24.87% | 47.57% | -47.48% | -53.47% | -304.20% | 98.52% | -2,414.62% | -383.11% | 103.03% | -101.01% | -5,423.56% | 505.51% | -1,326.38% | 143.17% | 41.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -2508.00 | -6231.00 | 36.00 | -2955.00 | 4,601.00 | 6,952.00 | 1,410.00 | 1,003.00 | -2423.00 | -5287.00 | -4752.00 | 1,228.00 | -920.00 | 518.00 | 6,954.00 | -381.00 | 2,270.00 | 4,451.00 | -1653.00 | 4,629.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -1335.00 | -4361.00 | 1,711.00 | -2194.00 | 3,310.00 | 636.00 | 1,988.00 | 1,376.00 | -329.00 | -4567.00 | -3306.00 | -724.00 | 1,258.00 | 2,183.00 | 3,612.00 | 1,849.00 | -1074.00 | -318.00 | 549.00 | 5,475.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -4258.00 | -8247.00 | -620.00 | -366.00 | 2,258.00 | 796.00 | 1,308.00 | -1266.00 | 843.00 | -2696.00 | -1631.00 | 36.00 | -33.00 | -4132.00 | 4,191.00 | 2,223.00 | 1,020.00 | 403.00 | 1,995.00 | 3,523.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1957.00 | -3183.00 | 4,775.00 | -2591.00 | 5,599.00 | -832.00 | -767.00 | -2998.00 | 2,173.00 | -3696.00 | -231.00 | 2,982.00 | 25.00 | -2258.00 | 6,204.00 | -4353.00 | 2,676.00 | -76.00 | 100.00 | 1,928.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -137.92% | -126.90% | 5.51% | -102.60% | 126.34% | 376.75% | 109.73% | 15.82% | 611.59% | -145.04% | -155.51% | -499.79% | -209.31% | -134.83% | 235.17% | 33.92% | 134.49% | 222.42% | 47.45% | 120.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 32.19% | 44.72% | -101.21% | 46.03% | 27.95% | -1.81% | 31.34% | 17.75% | -10.76% | -32.67% | 62.90% | -28.69% | -27.02% | -43.05% | 27.51% | -49.42% | 38.95% | 9.00% | 3.43% | 40.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -27.76% | -21.72% | -28.34% | 10.76% | -38.40% | -4.60% | 15.44% | 34.79% | 20.91% | 26.77% | 15.14% | 4.52% | 5.92% | -24.58% | 17.07% | -17.13% | -23.16% | -0.73% | 16.02% | -55.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -107.08% | 66.20% | -1,653.21% | 93.79% | 171.64% | 255.01% | -38.34% | -153.68% | 705.58% | -122.47% | 24.02% | -480.05% | -10.36% | 51.72% | 143.73% | -383.56% | 157.60% | 71.38% | -47.32% | -61.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -393.85% | -513.77% | -17.43% | -4,005.30% | 485.17% | 214.27% | 1,296.50% | -3.17% | -85.75% | -253.85% | -259.01% | 80.49% | -191.64% | 55.85% | 175.09% | -53.37% | 393.92% | 167.14% | -32.10% | 596.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -58.92% | -96.34% | 45.90% | -96.27% | 143.97% | 57.67% | 92.51% | -20.83% | 17.29% | -110.10% | -181.64% | -114.44% | 20.46% | 8.10% | 153.47% | 32.42% | -27.32% | -23.03% | -6.76% | 51.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -24.13% | -31.81% | -23.71% | -18.20% | 71.22% | 38.87% | 99.70% | -55.81% | 33.27% | -67.81% | -24.67% | -8.76% | -10.34% | -36.06% | 52.06% | 12.00% | 34.16% | 16.61% | 68.02% | 126.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -1,515.77% | -196.02% | 94.29% | -1,533.00% | 239.64% | -12.18% | -40.25% | -240.81% | 119.29% | -1,047.87% | 38.25% | 82.72% | 9.38% | -356.71% | 205.01% | -135.29% | 273.67% | 4.32% | 6.21% | 157.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -400.00 | -373.00 | 802.00 | 713.00 | 1,989.00 | 1,175.00 | 966.00 | -1567.00 | -4752.00 | -6809.00 | -4661.00 | -2430.00 | -1006.00 | 4,110.00 | 1,165.00 | 1,554.00 | 1,667.00 | 264.00 | 2,055.00 | 1,906.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -606.00 | -830.00 | 575.00 | 240.00 | 1,468.00 | 410.00 | 1,672.00 | -698.00 | -3164.00 | -6007.00 | -2894.00 | -3284.00 | -3769.00 | -1524.00 | -2530.00 | -2443.00 | -4091.00 | -2434.00 | -1441.00 | 1,030.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -653.00 | -813.00 | 451.00 | 234.00 | 1,338.00 | 280.00 | 1,235.00 | -1290.00 | -3369.00 | -6464.00 | -3121.00 | -3756.00 | -4290.00 | -2288.00 | -1824.00 | -1574.00 | -2502.00 | -1633.00 | 327.00 | 176.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -209.00 | -355.00 | 1,336.00 | -59.00 | 1,067.00 | -1170.00 | 1,127.00 | -2591.00 | -2119.00 | -3226.00 | 3,274.00 | -360.00 | -694.00 | 1,890.00 | 329.00 | 29.00 | -581.00 | 487.00 | 2,120.00 | -120.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -1.88% | -10.86% | 70.29% | 133.65% | 318.74% | 323.22% | 184.29% | -3.78% | -94.74% | -170.31% | -96.95% | -101.89% | -289.38% | 119.63% | 301.40% | 1,961.18% | 213.05% | 43.21% | 220.52% | 199.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -3.86% | -9.61% | 16.57% | 21.21% | 49.90% | 43.55% | 74.07% | 33.76% | -39.98% | -66.94% | -47.14% | -26.88% | -34.21% | -16.40% | -29.66% | -30.26% | -51.70% | -41.75% | -26.79% | 1.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 0.85% | -0.37% | 11.99% | 16.37% | 30.51% | 26.95% | 33.15% | 12.40% | -27.83% | -33.23% | -32.77% | -15.24% | -18.49% | -16.40% | -8.37% | -3.34% | -14.28% | -5.70% | 13.70% | 18.90% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 0.34% | -5.09% | 89.79% | 29.26% | 79.84% | -4.07% | 27.49% | -56.25% | -90.16% | -1,381.63% | 105.53% | -127.17% | -883.49% | 232.85% | 13.09% | 25.96% | -40.26% | 68.30% | 153.10% | 17.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 240.90% | -190.24% | 215.57% | -86.18% | 17.18% | 687.69% | 267.09% | -47.79% | -115.91% | -171.32% | -111.49% | -355.77% | -386.37% | 100.40% | 108.53% | 106.80% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 26.64% | -34.33% | -3.12% | -13.16% | 21.43% | 77.38% | 77.59% | -4.50% | -38.13% | -79.49% | -49.35% | -29.76% | -42.71% | 26.34% | -66.98% | -55.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 26.73% | -24.44% | 44.54% | 2.07% | 26.31% | 28.23% | 24.99% | -28.52% | -18.92% | -30.45% | -18.97% | -23.51% | -27.62% | -56.34% | -44.03% | -31.45% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -66.23% | -123.03% | 290.09% | -6.47% | 186.25% | 15.48% | 18.74% | -86.70% | -187.21% | -417.77% | 80.87% | -196.12% | -65.84% | 100.42% | 309.74% | 135.88% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -379.40% | -1,056.17% | 122.31% | 101.14% | 339.41% | 111.48% | 77.29% | -138.73% | -87.30% | -3,387.58% | 1,756.02% | -5.21% | -404.65% | 22.43% | -74.62% | 204.30% | 156.07% | 24.57% | -276.47% | 157.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 6.54% | -26.20% | 35.06% | 110.31% | 127.39% | -61.69% | 61.32% | -46.34% | 51.22% | -236.45% | 110.61% | -41.28% | 2.52% | -43.05% | 102.88% | -24.81% | -39.91% | -176.92% | -117.66% | 69.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -47.86% | -15.68% | 15.27% | 32.20% | 69.03% | -28.13% | 16.44% | -22.89% | 17.59% | -49.97% | 76.75% | -24.37% | -30.44% | -27.98% | 65.33% | 4.47% | 35.04% | -87.40% | -26.88% | 17.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -186.62% | 32.61% | 124.55% | 1,303.75% | 3.09% | -96.77% | 279.11% | -406.66% | 133.81% | -936.40% | 314.03% | -117.38% | 2.11% | -112.97% | 170.02% | -28.55% | -47.38% | -386.52% | -63.82% | 204.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -542.44% | -139.44% | 116.54% | -27.04% | 267.19% | 3,734.18% | 301.86% | -59.87% | -122.25% | -223.94% | -118.61% | -469.63% | -762.02% | 106.36% | 90.85% | 90.71% | 105.91% | -1,513.36% | 2,813.25% | 1,629.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -74.49% | -29.96% | 23.49% | 31.74% | 69.37% | 115.87% | 108.58% | 19.96% | -53.91% | -170.38% | -53.54% | -45.53% | -47.47% | 69.43% | -27.41% | -28.82% | -51.60% | -46.03% | -22.70% | 73.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -39.46% | -15.31% | 39.49% | 25.93% | 43.33% | 40.89% | 49.41% | -15.54% | -26.45% | -60.87% | -27.79% | -40.07% | -62.47% | -4.54% | -16.59% | -20.99% | -3.46% | -78.19% | 32.08% | 9.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -193.91% | 94.26% | 1,049.11% | 42.59% | 115.19% | 24.79% | 4.95% | -85.76% | -219.32% | -595.01% | 84.24% | -182.86% | -178.27% | 105.13% | -122.67% | -187.33% | 276.96% | -1,326.16% | 143.52% | 62.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -542.44% | -139.44% | 116.54% | -27.04% | 267.19% | 3,734.18% | 465.28% | 108.06% | -55.00% | -173.62% | -100.74% | -135.36% | -467.13% | 105.44% | 96.28% | 91.83% | 106.86% | -2,880.63% | 119,706.47% | 3,606.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -74.49% | -29.96% | 23.49% | 31.74% | 69.37% | 115.87% | 133.71% | 107.61% | 49.31% | -132.41% | -27.86% | -36.38% | -40.30% | 51.19% | -26.02% | -27.24% | -51.60% | -46.03% | -31.01% | 0.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -39.46% | -15.31% | 39.49% | 25.93% | 43.33% | 40.89% | 59.97% | 17.38% | 20.04% | -48.46% | -15.76% | -29.78% | -58.57% | -16.62% | -14.91% | -17.70% | -3.46% | -78.19% | 32.08% | 9.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -193.91% | 94.26% | 1,049.11% | 42.59% | 115.19% | 24.79% | 47.63% | -47.52% | -53.46% | -304.17% | 98.52% | -2,416.27% | -383.14% | 103.03% | -101.01% | -5,426.47% | 505.58% | -1,326.16% | 143.52% | 62.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -6059.00 | -924.00 | 723.00 | -3422.00 | 8,056.00 | 3,459.00 | 2,857.00 | 631.00 | -1905.00 | -5823.00 | -4867.00 | -4350.00 | -9508.00 | 2,894.00 | 64.00 | 1,466.00 | 8,781.00 | -6816.00 | 2,849.00 | 3,920.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -6403.00 | -1544.00 | 545.00 | 568.00 | 1,641.00 | 2,361.00 | 3,487.00 | 1,792.00 | 92.00 | -3287.00 | -1287.00 | -7140.00 | -3357.00 | 531.00 | -1946.00 | -2253.00 | -2631.00 | -9745.00 | -1954.00 | 1,036.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -6719.00 | -8805.00 | 1,368.00 | 774.00 | 1,742.00 | 5,956.00 | 3,361.00 | -674.00 | -252.00 | -3907.00 | -1465.00 | -3151.00 | -9772.00 | -567.00 | -1316.00 | -1092.00 | -634.00 | -7209.00 | 1,626.00 | -1754.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -10375.00 | 4,584.00 | 2,201.00 | 169.00 | 1,102.00 | -13.00 | 1,599.00 | -2058.00 | -1433.00 | -3931.00 | 2,554.00 | -1540.00 | -6592.00 | 8,472.00 | -276.00 | -138.00 | 724.00 | -7126.00 | 9,390.00 | 933.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -8.94% | -125.00% | 100.16% | -19.96% | 577.43% | 2,762.56% | 253.15% | -67.75% | -115.71% | -202.02% | -116.29% | -451.87% | -691.94% | 100.52% | 111.01% | 109.65% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -7.05% | -29.64% | 26.22% | 32.71% | 68.53% | 81.60% | 107.10% | 7.66% | -43.73% | -106.39% | -46.62% | -42.74% | -118.49% | 28.88% | -60.14% | -52.16% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 1.04% | -17.97% | 20.72% | 25.75% | 43.30% | 38.32% | 43.25% | -18.54% | -23.34% | -46.99% | -25.85% | -36.00% | -51.41% | -49.87% | -30.75% | -15.78% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -75.75% | -123.79% | 1,097.18% | 39.14% | 105.25% | -6.51% | 32.26% | -87.29% | -200.01% | -506.99% | 78.88% | -174.43% | -125.09% | 100.40% | 348.91% | 140.51% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -350.00 | -1773.00 | 887.00 | -4074.00 | 2,676.00 | 3,528.00 | 1,504.00 | -2343.00 | -4865.00 | -6785.00 | -5589.00 | -4035.00 | -7579.00 | 3,643.00 | 1,503.00 | 3,801.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -522.00 | -2246.00 | 902.00 | 835.00 | 2,143.00 | 1,777.00 | 2,591.00 | -878.00 | -2540.00 | -5030.00 | -3199.00 | -10452.00 | -9769.00 | 386.00 | -2583.00 | -2577.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -326.00 | -1926.00 | 1,081.00 | 1,062.00 | 2,306.00 | 1,261.00 | 2,047.00 | -3981.00 | -2712.00 | -5504.00 | -3184.00 | -5543.00 | -10301.00 | -1366.00 | -1495.00 | -1111.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -5424.00 | -1933.00 | 3,116.00 | 167.00 | 1,325.00 | -1081.00 | 1,092.00 | -3679.00 | -1197.00 | -3001.00 | 2,288.00 | -2125.00 | -4741.00 | 8,221.00 | 148.00 | 174.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -443.58% | -89.75% | 139.21% | -1.26% | 331.56% | 10,997.39% | 353.46% | 53.53% | -65.56% | -151.93% | -112.83% | -168.52% | -430.73% | -4.48% | 130.09% | 107.59% | 86.05% | -2.41% | 567.32% | 1,318.50% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -72.12% | -56.77% | 22.94% | 36.05% | 75.72% | 134.24% | 117.76% | 86.81% | 39.93% | -99.20% | -50.25% | -44.84% | -38.16% | -296.23% | -44.06% | -56.93% | -29.24% | -36.72% | -36.37% | -9.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -38.72% | -55.53% | 35.06% | 31.12% | 48.21% | 48.90% | 57.49% | 17.47% | 19.84% | -46.09% | -25.24% | -35.98% | -52.25% | -55.09% | -16.80% | -19.45% | -26.69% | -52.76% | 22.82% | 2.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -190.12% | 102.60% | 2,589.34% | 56.49% | 111.35% | 24.76% | 9.89% | -47.02% | -52.59% | -288.12% | 72.84% | -182.86% | -128.85% | 40.57% | 107.82% | -28.61% | -520.37% | -336.33% | 150.96% | 51.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 7.87% | 10.36% | 11.84% | 12.66% | 13.61% | 17.82% | 21.98% | 26.52% | 29.31% | 36.37% | 32.67% | 25.24% | 11.43% | -1.72% | -4.64% | -5.94% | -0.39% | -7.71% | -8.36% | -8.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 26.03% | 25.06% | 23.89% | 22.34% | 22.16% | 12.35% | 13.52% | 15.21% | 16.59% | 21.04% | 21.87% | 21.31% | 17.86% | 16.45% | 15.56% | 14.23% | 12.80% | 7.34% | 5.05% | 2.50% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 19.25% | 20.15% | 20.41% | 20.77% | 20.93% | 22.80% | 23.41% | 24.09% | 24.08% | 25.74% | 25.21% | 23.74% | 21.31% | 13.71% | 13.10% | 12.49% | 11.96% | 9.97% | 9.60% | 8.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 2.63% | 4.49% | 2.01% | 2.98% | 3.50% | 8.37% | 5.61% | 6.81% | 5.78% | 14.28% | 2.75% | 0.83% | -5.88% | 0.79% | -0.30% | -0.54% | -0.33% | -6.61% | -1.01% | -0.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -165.00 | -213.00 | -113.00 | -555.00 | 724.00 | 1,300.00 | 1,440.00 | 1,284.00 | -4.00 | -1494.00 | -2296.00 | -2344.00 | -2542.00 | -988.00 | -355.00 | 223.00 | 1,699.00 | 540.00 | 699.00 | 881.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -221.00 | -767.00 | -640.00 | -529.00 | 268.00 | 868.00 | 1,176.00 | 982.00 | 555.00 | -407.00 | -970.00 | -1615.00 | -1822.00 | -1182.00 | -1211.00 | -836.00 | -847.00 | -1942.00 | -1952.00 | -1239.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -42.00 | -612.00 | -372.00 | -1082.00 | -247.00 | 1,376.00 | 1,518.00 | 995.00 | 500.00 | -961.00 | -1497.00 | -1588.00 | -2278.00 | -1614.00 | -1475.00 | -1139.00 | -288.00 | -855.00 | -626.00 | -510.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -472.00 | -76.00 | 103.00 | -110.00 | 807.00 | 499.00 | 243.00 | -265.00 | -480.00 | -991.00 | -560.00 | -313.00 | -679.00 | 563.00 | 74.00 | 265.00 | 796.00 | -596.00 | 233.00 | 447.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 430.00 | 292.00 | 479.00 | -182.00 | 467.00 | 1,191.00 | 1,457.00 | 1,281.00 | -217.00 | -1908.00 | -3127.00 | -3104.00 | -2928.00 | -1347.00 | -441.00 | 310.00 | 1,740.00 | 651.00 | 777.00 | 835.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -376.00 | -551.00 | -321.00 | -201.00 | 455.00 | 1,198.00 | 1,773.00 | 1,458.00 | 680.00 | -425.00 | -1191.00 | -2005.00 | -2678.00 | -2063.00 | -2111.00 | -1513.00 | -1405.00 | -2604.00 | -2792.00 | -1960.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 257.00 | 98.00 | 318.00 | 52.00 | 683.00 | 1,187.00 | 1,574.00 | 751.00 | -126.00 | -1267.00 | -1991.00 | -2024.00 | -2691.00 | -2057.00 | -1795.00 | -1336.00 | -508.00 | -1121.00 | -856.00 | -860.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 23.00 | -151.00 | 166.00 | -219.00 | 672.00 | 573.00 | 431.00 | -395.00 | -826.00 | -1117.00 | -788.00 | -372.00 | -651.00 | 464.00 | 118.00 | 379.00 | 780.00 | -626.00 | 244.00 | 437.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 610.00 | 255.00 | 234.00 | -432.00 | 36.00 | 1,131.00 | 1,356.00 | 1,251.00 | -8.00 | -2017.00 | -2920.00 | -2931.00 | -3109.00 | -1192.00 | -386.00 | 326.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 561.00 | -549.00 | -414.00 | -352.00 | 270.00 | 1,071.00 | 1,375.00 | 1,145.00 | 637.00 | -631.00 | -1329.00 | -2111.00 | -3081.00 | -2077.00 | -1949.00 | -1354.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 309.00 | 49.00 | 189.00 | -112.00 | 528.00 | 1,854.00 | 1,944.00 | 1,208.00 | 589.00 | -1435.00 | -1978.00 | -2031.00 | -2846.00 | -2137.00 | -1931.00 | -1459.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 175.00 | -389.00 | 22.00 | -240.00 | 642.00 | 707.00 | 247.00 | -345.00 | -617.00 | -1302.00 | -655.00 | -356.00 | -794.00 | 615.00 | 150.00 | 356.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -350.00 | -1773.00 | 887.00 | -4074.00 | 2,676.00 | 3,528.00 | 1,504.00 | -2343.00 | -4865.00 | -6785.00 | -5589.00 | -4035.00 | -7579.00 | 3,643.00 | 1,503.00 | 3,801.00 | 8,768.00 | -6579.00 | 2,663.00 | 3,422.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -522.00 | -2246.00 | 902.00 | 835.00 | 2,143.00 | 1,777.00 | 2,591.00 | -878.00 | -2540.00 | -5030.00 | -3199.00 | -10452.00 | -9769.00 | 386.00 | -2583.00 | -2577.00 | -3677.00 | -9722.00 | -1424.00 | 3,188.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -326.00 | -1926.00 | 1,081.00 | 1,062.00 | 2,306.00 | 1,261.00 | 2,047.00 | -3981.00 | -2712.00 | -5504.00 | -3184.00 | -5543.00 | -10301.00 | -1366.00 | -1495.00 | -1111.00 | -1351.00 | -7967.00 | 967.00 | -3229.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -5424.00 | -1933.00 | 3,116.00 | 167.00 | 1,325.00 | -1081.00 | 1,092.00 | -3679.00 | -1197.00 | -3001.00 | 2,288.00 | -2125.00 | -4741.00 | 8,221.00 | 148.00 | 174.00 | 225.00 | -7126.00 | 9,390.00 | 933.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 11.21% | 1.71% | 35.99% | 91.19% | 151.85% | 193.11% | 128.80% | 60.19% | 10.46% | -10.10% | -47.26% | -39.65% | -41.37% | -47.72% | -20.86% | -7.02% | -3.46% | 15.94% | 32.67% | 31.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 2.21% | -1.00% | 10.67% | 18.68% | 33.47% | 38.22% | 51.72% | 45.84% | 45.71% | 38.90% | 17.95% | 22.72% | 17.71% | 11.26% | -1.53% | -3.49% | -14.49% | -18.32% | -17.88% | -9.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 4.90% | 5.12% | 9.33% | 14.95% | 22.61% | 25.03% | 25.72% | 22.65% | 24.33% | 20.65% | 10.34% | 10.08% | 9.02% | 4.41% | 7.83% | 11.72% | 11.86% | 10.19% | 11.49% | 17.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 7.32% | 7.66% | 26.12% | 31.20% | 41.38% | 25.30% | -1.55% | -8.14% | -2.51% | 1.97% | -42.25% | 5.12% | -5.29% | -9.08% | -12.57% | 23.50% | -1.67% | 9.19% | 0.05% | 22.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 2.36% | -21.81% | 51.92% | 207.35% | 50.84% | 1,367.46% | 78.63% | 30.83% | -51.63% | 77.99% | -42.96% | -23.41% | 97.67% | -289.20% | -34.40% | 109.59% | 21.95% | 104.54% | 13.16% | -32.90% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 119.91% | 204.56% | 0.54% | 148.09% | 26.98% | 65.12% | 69.47% | 1.94% | -9.27% | 173.34% | 15.68% | 45.49% | 12.98% | -271.85% | -12.57% | 28.06% | 5.25% | -46.54% | -24.91% | 2.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 4.19% | 11.16% | 5.82% | 24.06% | 9.06% | 83.85% | 4.40% | 34.10% | 50.65% | 274.62% | 0.70% | 72.56% | 14.38% | -76.57% | 12.74% | 11.20% | 12.48% | 11.88% | 2.82% | 34.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 298.91% | -12.67% | 91.16% | -53.85% | 95.78% | 749.59% | -76.73% | -66.20% | -27.62% | 3,026.34% | -92.54% | -54.61% | 86.80% | -3,092.34% | 102.59% | 45.02% | 8.69% | 11.32% | -35.51% | -14.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -303.00 | -16550.00 | 895.00 | 218.00 | 47.00 | 18,915.00 | -295.00 | 336.00 | -1725.00 | -1570.00 | -2171.00 | -1933.00 | -1481.00 | 2,674.00 | 1,875.00 | -38625.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 73.00 | -19499.00 | 249.00 | 397.00 | 718.00 | 931.00 | 796.00 | 801.00 | -1981.00 | 795.00 | -1571.00 | -1379.00 | -3159.00 | 20,019.00 | -590.00 | -40222.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 1,112.00 | -23584.00 | 448.00 | 318.00 | 839.00 | -26370.00 | 924.00 | 399.00 | -1605.00 | -2154.00 | -2216.00 | -1200.00 | -2488.00 | 2,035.00 | 500.00 | -39757.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 220.00 | -20854.00 | 21,323.00 | -470.00 | 48.00 | -1986.00 | 2,114.00 | 160.00 | -2012.00 | -1831.00 | 1,513.00 | 398.00 | -1561.00 | 2,324.00 | 714.00 | -40102.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -51.24% | -36.39% | 47.36% | 81.33% | 79.03% | 15.63% | 41.93% | -5.03% | 5.51% | 48.87% | -16.92% | 0.12% | -6.51% | -18.33% | 11.90% | 15.37% | 13.99% | -16.52% | -50.46% | -52.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 0.65% | 11.43% | 10.06% | 15.93% | 13.73% | -0.19% | 10.18% | -3.71% | -2.70% | 3.07% | 20.22% | 19.91% | 20.87% | 12.03% | 9.68% | 3.13% | 3.99% | 0.50% | -22.78% | -17.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -12.08% | 1.25% | 8.10% | 12.74% | 10.77% | 7.34% | 22.90% | 14.06% | 14.00% | 18.95% | 9.47% | 8.18% | 7.73% | 3.87% | 4.45% | 0.62% | -0.37% | -5.68% | -0.75% | -0.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -1.09% | 37.65% | 7.51% | 23.89% | -2.35% | -11.10% | 31.97% | -17.10% | 8.49% | 25.44% | -26.35% | -0.10% | 1.31% | 9.58% | 0.90% | 3.00% | 0.09% | -19.75% | -40.13% | -0.26% |