Alcon reported revenue growth of 7.95% and asset growth of -0.92% for the quarter ended Jun 2026. These growth metrics cover 40 quarters of results from Jun 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2009 | Sep2009 | Dec2009 | Mar2010 | Jun2010 | Sep2010 | Dec2010 | 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) | 1.42% | 1.45% | 1.54% | -0.08% | -0.02% | 4.16% | 5.40% | 5.34% | 5.66% | 1.54% | 0.94% | 1.74% | 3.38% | 2.48% | 5.62% | 3.83% | 3.98% | -0.92% | ||||||||||||||||||||||
| Assets Growth (3y) | 1.14% | -0.06% | 0.20% | 1.79% | 2.50% | 2.05% | 2.32% | 2.38% | 2.61% | 2.31% | 2.98% | 2.72% | 4.22% | 4.28% | 2.66% | 2.58% | 2.11% | |||||||||||||||||||||||
| Assets Growth (5y) | 1.82% | 1.36% | 1.90% | 1.88% | 2.69% | 2.83% | 2.71% | 2.93% | 2.30% | |||||||||||||||||||||||||||||||
| Assets (QoQ) | 0.19% | 0.71% | -0.75% | -0.23% | 0.25% | 4.93% | 0.43% | -0.28% | 0.55% | 0.83% | -0.17% | 0.52% | 2.17% | -0.05% | 0.44% | 0.10% | 0.20% | -1.65% | ||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -56.44% | -52.38% | -9.26% | -4.39% | -1.27% | 25.31% | 11.86% | 1.68% | 22.50% | 99.16% | -7.69% | 21.37% | 4.84% | 0.00% | -10.87% | -40.68% | -7,100.00% | 5.88% | ||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -4.87% | -15.44% | -47.24% | 26.93% | -32.15% | 34.92% | -4.94% | -14.47% | -7.08% | 78.80% | -1.22% | 6.90% | 9.27% | 81.58% | 5.01% | -1.23% | 15.54% | -10.15% | 6.38% | |||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 1.97% | 60.50% | -25.65% | 21.31% | -17.37% | 70.31% | -5.51% | -10.45% | 7.27% | -5.18% | 3.38% | |||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -38.60% | -102.53% | 63.13% | -0.85% | -34.45% | -49.37% | 56.49% | -12.50% | -5.98% | 98.39% | -5,500.00% | 17.86% | -28.26% | 98.31% | -62.75% | 13.25% | 3.47% | 30.94% | ||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 11.07% | 1.16% | -38.55% | -24.60% | -24.79% | -37.78% | -7.49% | -35.83% | -10.71% | 11.63% | 28.35% | 107.56% | 49.00% | 53.20% | -97.72% | 2.62% | -4.34% | -8.89% | 5,969.23% | -3.76% | ||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 90.73% | 12.62% | 14.12% | 6.04% | 5.36% | -20.67% | -9.31% | -11.10% | -9.98% | 0.15% | 0.02% | 2.09% | -69.98% | 10.98% | 8.37% | 15.93% | 21.08% | 27.03% | ||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 34.35% | 36.96% | 13.73% | 14.61% | 15.31% | -49.09% | 1.24% | 1.23% | -0.39% | 0.18% | -0.16% | |||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 14.57% | 0.64% | -38.98% | 7.18% | 14.27% | -16.74% | -9.29% | -25.65% | 59.00% | 4.09% | 4.30% | 20.25% | 14.14% | 7.02% | -98.45% | 5,315.38% | 6.39% | 1.94% | 3.34% | -14.13% | ||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -53.38% | -47.48% | -360.31% | 68.95% | -23.04% | -142.74% | 74.30% | -159.75% | 39.44% | 56.10% | -40.65% | 67.80% | -217.76% | 10.96% | -15.79% | 35.40% | 9.91% | -44.16% | ||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -3.13% | 13.38% | -50.79% | 45.46% | -29.99% | 21.06% | -14.23% | -62.08% | -4.55% | -16.26% | -18.50% | 36.19% | -33.28% | 1.74% | 1.06% | -7.52% | 29.39% | -12.04% | 18.69% | |||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 3.96% | 7.08% | -20.27% | 32.93% | -18.91% | 28.09% | -9.69% | -18.59% | -4.74% | -10.72% | 15.39% | |||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 60.16% | -72.06% | -71.79% | 73.63% | -57.86% | -239.44% | 81.81% | -166.45% | 63.20% | -146.05% | 41.71% | 38.99% | -263.16% | 31.06% | -102.60% | 3.85% | 27.33% | -1.83% | ||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 27.61% | -11.85% | -57.69% | 4.66% | -3.37% | -10.85% | 28.79% | -19.55% | 31.09% | 30.72% | 301.18% | 63.08% | 41.75% | 1.77% | -4.72% | -3.08% | 43.36% | 0.99% | ||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 5.03% | 19.64% | 30.06% | 14.24% | 13.77% | -0.10% | 41.50% | 126.42% | 17.36% | 0.90% | 29.78% | 11.15% | 21.55% | 5.85% | 7.72% | 21.67% | 24.01% | 70.05% | 16.21% | |||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 7.98% | 14.82% | 62.60% | 14.36% | 22.30% | 5.82% | 78.33% | 17.30% | 8.43% | 21.79% | 5.73% | |||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 7.77% | -6.97% | -82.95% | 512.12% | -0.50% | -14.18% | -75.36% | 282.35% | 62.15% | -14.42% | -24.39% | 55.43% | 40.94% | -38.55% | 43.37% | -9.12% | -36.47% | 22.01% | ||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 797.00 | 3,310.00 | 352.00 | -183.00 | 863.00 | -759.00 | 16.00 | 213.00 | 300.00 | 691.00 | 366.00 | 166.00 | 107.00 | 1,719.00 | -323.00 | -82.00 | -436.00 | -919.00 | ||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 1,707.00 | 363.00 | 1,387.00 | 1,181.00 | 1,054.00 | 972.00 | 1,292.00 | 4,953.00 | 1,960.00 | 3,242.00 | 734.00 | 196.00 | 1,269.00 | 1,651.00 | 56.00 | 324.00 | 1,974.00 | -52.00 | -1075.00 | |||||||||||||||||||||
| EBITDA Margin Growth (5y) | 729.00 | 906.00 | 2,870.00 | 294.00 | 1,769.00 | 1,560.00 | 1,461.00 | 3,382.00 | 4,797.00 | 1,984.00 | 4,524.00 | 316.00 | -1046.00 | |||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -990.00 | -151.00 | 1,180.00 | -222.00 | 56.00 | -1773.00 | 1,955.00 | -25.00 | 143.00 | -1382.00 | 1,630.00 | -225.00 | 83.00 | 230.00 | 324.00 | -124.00 | -71.00 | -1048.00 | ||||||||||||||||||||||
| EBIT Growth (1y) | 115.50% | 137.76% | 65.10% | -12.66% | 925.00% | -88.46% | 8.94% | 35.00% | 42.93% | 890.48% | 37.31% | 17.78% | 13.31% | 89.90% | -22.33% | 0.00% | -20.76% | -95.55% | ||||||||||||||||||||||
| EBIT Growth (3y) | 27.45% | 64.19% | 92.43% | 79.40% | 137.46% | 28.31% | 126.18% | 37.14% | 62.25% | 34.47% | 35.17% | 11.57% | 155.10% | 29.47% | 7.29% | 17.43% | 146.10% | 2.90% | -65.59% | |||||||||||||||||||||
| EBIT Growth (5y) | 29.71% | 48.02% | 24.84% | 36.70% | 57.42% | 51.57% | 82.86% | 32.68% | 20.40% | 35.54% | 21.51% | 14.40% | -45.51% | |||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 797.00 | 3,331.00 | 352.00 | -183.00 | 863.00 | -750.00 | 16.00 | 213.00 | 300.00 | 795.00 | 366.00 | 166.00 | 107.00 | 703.00 | -323.00 | -82.00 | -436.00 | -919.00 | ||||||||||||||||||||||
| EBIT Margin Growth (3y) | 1,707.00 | 1,266.00 | 1,387.00 | 1,181.00 | 1,054.00 | 1,074.00 | 1,292.00 | 4,953.00 | 1,960.00 | 3,376.00 | 734.00 | 196.00 | 1,269.00 | 748.00 | 56.00 | 324.00 | 1,062.00 | -52.00 | -1075.00 | |||||||||||||||||||||
| EBIT Margin Growth (5y) | 729.00 | 906.00 | 2,870.00 | 1,311.00 | 1,769.00 | 1,560.00 | 1,461.00 | 2,572.00 | 4,797.00 | 1,984.00 | 3,643.00 | 316.00 | -1046.00 | |||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -990.00 | 752.00 | 277.00 | -222.00 | 56.00 | -861.00 | 1,043.00 | -25.00 | 143.00 | -366.00 | 614.00 | -225.00 | 83.00 | 230.00 | 324.00 | -124.00 | -71.00 | -1048.00 | ||||||||||||||||||||||
| EBIT (QoQ) | -91.27% | 810.00% | 35.16% | -18.70% | 2.50% | -89.76% | 1,176.19% | 0.75% | 8.52% | -29.01% | 76.92% | -13.59% | 4.40% | 18.98% | 34.41% | -5.72% | -6.71% | -96.23% | ||||||||||||||||||||||
| EBT Growth (1y) | 86.31% | -96.14% | 83.49% | -23.04% | 739.13% | -121.99% | 6.50% | 44.90% | 61.90% | 641.94% | 57.28% | 31.46% | 22.69% | 107.74% | -28.93% | -3.08% | -24.36% | -123.12% | ||||||||||||||||||||||
| EBT Growth (3y) | 57.42% | 53.55% | 71.87% | 52.28% | 62.57% | -26.21% | 71.98% | 34.34% | 50.61% | -64.17% | 45.39% | 13.60% | 144.94% | 35.27% | 10.62% | 24.40% | 119.09% | 4.06% | -30.37% | |||||||||||||||||||||
| EBT Growth (5y) | 28.41% | 54.75% | 22.85% | 31.49% | 48.22% | 37.51% | 45.68% | -34.86% | 19.10% | 29.80% | -40.87% | 17.10% | -17.51% | |||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 805.00 | -18163.00 | 349.00 | -242.00 | 796.00 | -799.00 | -8.00 | 216.00 | 335.00 | 863.00 | 465.00 | 249.00 | 178.00 | 689.00 | -356.00 | -107.00 | -432.00 | -938.00 | ||||||||||||||||||||||
| EBT Margin Growth (3y) | 1,582.00 | 1,142.00 | 1,270.00 | 1,168.00 | 1,030.00 | -15694.00 | 1,280.00 | 5,015.00 | 1,936.00 | -18099.00 | 806.00 | 223.00 | 1,310.00 | 753.00 | 109.00 | 406.00 | 1,120.00 | -12.00 | -1045.00 | |||||||||||||||||||||
| EBT Margin Growth (5y) | 563.00 | 748.00 | 2,713.00 | 1,206.00 | 1,727.00 | 1,633.00 | 1,543.00 | -14143.00 | 4,907.00 | 2,007.00 | -17843.00 | 329.00 | -1071.00 | |||||||||||||||||||||||||||
| EBT Margin (QoQ) | -1015.00 | 766.00 | 258.00 | -251.00 | 24.00 | -830.00 | 1,048.00 | -26.00 | 142.00 | -301.00 | 650.00 | -243.00 | 72.00 | 209.00 | 321.00 | -116.00 | -83.00 | -1059.00 | ||||||||||||||||||||||
| EBT (QoQ) | -112.04% | 713.04% | 41.84% | -26.50% | 0.00% | -121.09% | 787.10% | 0.00% | 11.74% | -29.41% | 99.40% | -16.42% | 4.29% | 19.52% | 42.21% | -6.71% | -9.09% | -119.17% | ||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 74.64% | -96.10% | 72.78% | -36.93% | 470.08% | -75.59% | 8.31% | 75.53% | 52.37% | -359.16% | 53.07% | -13.51% | 47.31% | 493.39% | -21.30% | -2.27% | 6.67% | |||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 75.07% | 50.53% | 135.18% | -9.77% | 69.39% | -77.26% | 72.03% | 34.60% | 50.81% | -26.51% | 42.02% | -1.44% | 117.63% | 35.51% | 6.11% | 29.94% | 121.55% | 17.95% | ||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -17.82% | -0.54% | 15.86% | 2.26% | 82.51% | 2.21% | 53.13% | -34.58% | 18.11% | 32.33% | -36.47% | 25.15% | ||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -120.78% | 397.31% | 62.24% | -37.07% | 21.92% | -80.39% | 620.00% | 1.98% | 5.84% | -133.35% | 525.27% | -42.38% | 80.27% | -10.95% | 123.86% | -2.81% | 8.64% | |||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 74.64% | -96.13% | 71.59% | -37.36% | 467.53% | -75.57% | 8.40% | 75.67% | 52.50% | -358.90% | 52.92% | -13.60% | 47.17% | 493.71% | -21.23% | -2.19% | 6.69% | |||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 50.24% | 50.38% | 134.72% | -9.98% | 69.16% | -77.31% | 71.82% | 34.55% | 50.68% | -26.50% | 41.69% | -1.67% | 117.21% | 35.54% | 6.13% | 29.97% | 121.55% | 17.95% | ||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 24.26% | 50.38% | 21.89% | 2.39% | 82.28% | 2.06% | 52.97% | -34.66% | 18.09% | 32.25% | -36.55% | 25.00% | ||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -120.78% | 395.26% | 62.24% | -37.07% | 21.92% | -80.38% | 620.00% | 1.98% | 5.84% | -133.31% | 525.27% | -42.38% | 80.27% | -10.88% | 123.86% | -2.79% | 8.64% | |||||||||||||||||||||||
| FCF Margin Growth (1y) | 408.00 | -55.00 | -527.00 | -11.00 | -105.00 | -600.00 | -37.00 | -534.00 | 169.00 | -747.00 | 1,050.00 | 681.00 | 760.00 | -81.00 | -151.00 | -118.00 | 1,107.00 | -177.00 | ||||||||||||||||||||||
| FCF Margin Growth (3y) | -84.00 | 867.00 | 1,219.00 | -668.00 | 3,948.00 | -3651.00 | 152.00 | 952.00 | 472.00 | -1403.00 | 486.00 | 136.00 | 825.00 | -1429.00 | -4.00 | 811.00 | 278.00 | 1,271.00 | 353.00 | |||||||||||||||||||||
| FCF Margin Growth (5y) | -20.00 | -481.00 | 2,232.00 | -521.00 | 4,878.00 | -4480.00 | 1,482.00 | 1,114.00 | -377.00 | 707.00 | -191.00 | |||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 361.00 | 559.00 | -2449.00 | 1,518.00 | 267.00 | 64.00 | -1886.00 | 1,021.00 | 970.00 | -853.00 | -89.00 | 653.00 | 1,049.00 | -1694.00 | 1,082.00 | -469.00 | -894.00 | 104.00 | ||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 34.43% | 8.94% | -30.30% | 4.60% | -2.09% | -17.40% | 2.72% | -15.49% | 15.84% | -22.43% | 139.68% | 40.72% | 32.87% | 1.77% | -2.41% | 2.89% | 73.97% | -0.16% | ||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 4.99% | 17.66% | 67.11% | -3.17% | 62.30% | -21.62% | 16.35% | 60.96% | 15.09% | -11.29% | 19.72% | 7.55% | 14.65% | -13.29% | 5.09% | 16.56% | 11.15% | 43.37% | 11.09% | |||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 5.59% | 0.86% | 53.66% | 1.55% | 40.64% | -17.59% | 41.77% | 15.82% | 4.32% | 16.10% | 3.92% | |||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 14.80% | 23.17% | -73.97% | 184.24% | 7.46% | 3.91% | -67.64% | 133.86% | 47.29% | -30.41% | 0.00% | 37.31% | 39.07% | -46.71% | 46.62% | -9.89% | -30.55% | 8.80% | ||||||||||||||||||||||
| Gross Margin Growth (1y) | 1,071.00 | 1,102.00 | 177.00 | -351.00 | -236.00 | -223.00 | 30.00 | 197.00 | 86.00 | 143.00 | 106.00 | -92.00 | 100.00 | 60.00 | -150.00 | -4.00 | 19.00 | 635.00 | ||||||||||||||||||||||
| Gross Margin Growth (3y) | 2,461.00 | 704.00 | 847.00 | 454.00 | 363.00 | 617.00 | 812.00 | 2,786.00 | 921.00 | 1,021.00 | 313.00 | -246.00 | -50.00 | -20.00 | -45.00 | 183.00 | 221.00 | 131.00 | 393.00 | |||||||||||||||||||||
| Gross Margin Growth (5y) | 678.00 | 803.00 | 2,311.00 | 624.00 | 984.00 | 560.00 | 549.00 | 819.00 | 2,544.00 | 1,018.00 | 1,100.00 | 338.00 | 239.00 | |||||||||||||||||||||||||||
| Gross Margin (QoQ) | -97.00 | -73.00 | -93.00 | -88.00 | 18.00 | -59.00 | 159.00 | 79.00 | -93.00 | -3.00 | 123.00 | -119.00 | 99.00 | -44.00 | 245.00 | -21.00 | 69.00 | 341.00 | ||||||||||||||||||||||
| Gross Profit Growth (1y) | 40.92% | 37.83% | 17.17% | -1.31% | -2.43% | -2.99% | 8.03% | 13.21% | 10.55% | 10.26% | 5.90% | 0.81% | 6.36% | 7.36% | 1.02% | 6.35% | 9.46% | 20.68% | ||||||||||||||||||||||
| Gross Profit Growth (3y) | 28.14% | 11.12% | 12.34% | 8.33% | 7.07% | 8.62% | 14.38% | 58.09% | 14.98% | 13.81% | 10.26% | 4.04% | 4.69% | 4.72% | 4.85% | 7.73% | 9.02% | 5.33% | 7.11% | |||||||||||||||||||||
| Gross Profit Growth (5y) | 8.52% | 9.19% | 17.81% | 7.97% | 10.16% | 7.73% | 7.61% | 8.69% | 32.10% | 11.45% | 11.62% | 8.14% | 6.54% | |||||||||||||||||||||||||||
| Gross Profit (QoQ) | -2.05% | 0.92% | 0.17% | -0.33% | -3.16% | 0.34% | 11.54% | 4.44% | -5.43% | 0.08% | 7.13% | -0.58% | -0.22% | 1.02% | 5.04% | 3.98% | 0.59% | 9.84% | ||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -116.00% | -139.02% | -76.49% | 15.48% | -834.56% | 89.67% | 32.78% | 12.81% | -3.39% | -2,723.91% | -43.42% | -13.07% | -8.69% | -85.95% | 23.85% | 3.92% | 28.24% | 95.71% | ||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -26.33% | -28.08% | -53.13% | -84.30% | -139.42% | -27.95% | -102.58% | -33.18% | -52.50% | -46.41% | -19.38% | 5.90% | -118.99% | -75.72% | 9.12% | -2.59% | -235.26% | 0.51% | 66.71% | |||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 14.06% | 2.34% | -16.58% | -18.07% | -28.72% | -44.04% | -72.28% | -47.46% | -18.25% | -29.31% | -28.61% | -3.16% | 51.37% | |||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 91.55% | -135.08% | -459.30% | 23.94% | 6.54% | 97.40% | -3,538.50% | 1.35% | -10.83% | 29.01% | -84.79% | 22.23% | -6.53% | -21.45% | -34.41% | 9.28% | 4.92% | 96.30% | ||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 144.44% | -97.92% | -2,945.45% | 128.64% | -29.80% | -7,633.33% | 85.46% | -508.77% | 176.98% | 109.73% | 162.64% | 197.00% | -52.47% | 454.55% | -114.16% | -44.26% | -77.05% | -593.75% | ||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 164.48% | -67.94% | -36.81% | 27.87% | -54.83% | 45.93% | -17.57% | -34.35% | 68.14% | -46.54% | 37.35% | 46.37% | -2.59% | 243.88% | -36.82% | -9.80% | 28.54% | 39.87% | 1.60% | |||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 102.54% | -24.72% | -44.85% | 18.74% | -34.41% | 15.83% | -15.53% | 4.72% | -27.93% | 24.95% | -2.21% | |||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 199.50% | -98.48% | -20,966.67% | 109.11% | 143.86% | -262.59% | 59.73% | -156.04% | 265.24% | -94.29% | 159.09% | 296.49% | -19.03% | -33.33% | 418.75% | -72.55% | 139.29% | -431.34% | ||||||||||||||||||||||
| Net Income Growth (1y) | 95.66% | 50.53% | 73.13% | -36.80% | 470.83% | -75.52% | 8.62% | 76.03% | 52.81% | -360.00% | 67.46% | 31.13% | 18.01% | 554.95% | -34.12% | 2.49% | -24.88% | -141.44% | ||||||||||||||||||||||
| Net Income Growth (3y) | 50.22% | 58.19% | 28.63% | -27.93% | 39.20% | 26.59% | 85.87% | -21.73% | 30.96% | -43.55% | 46.58% | 13.42% | 105.57% | 42.52% | 14.99% | 22.72% | 107.12% | 4.91% | -33.10% | |||||||||||||||||||||
| Net Income Growth (5y) | 24.57% | 50.76% | 21.97% | -4.51% | 31.09% | -2.88% | 37.21% | 18.52% | -16.16% | 18.10% | 26.77% | 16.78% | -19.12% | |||||||||||||||||||||||||||
| Net Income (QoQ) | -120.78% | 397.92% | 62.24% | -37.07% | 21.92% | -80.34% | 620.00% | 1.98% | 5.84% | -133.46% | 563.74% | -20.14% | -4.75% | 28.97% | 48.20% | -5.47% | -6.43% | -131.62% | ||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 74.60% | -96.09% | 73.13% | -36.80% | 470.83% | -75.52% | 8.62% | 76.03% | 52.81% | -360.00% | 53.57% | -13.23% | 47.79% | 494.51% | -21.08% | -1.99% | 6.41% | |||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 50.22% | 50.60% | 135.42% | -9.66% | 69.51% | -77.22% | 72.25% | 34.66% | 50.94% | -26.51% | 42.41% | -1.17% | 118.10% | 35.91% | 6.43% | 30.32% | 121.82% | 18.09% | ||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 24.57% | 50.76% | 21.97% | 2.06% | 82.83% | 2.41% | 53.36% | -34.42% | 18.15% | 32.50% | -36.36% | 25.37% | ||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -120.78% | 397.92% | 62.24% | -37.07% | 21.92% | -80.34% | 620.00% | 1.98% | 5.84% | -133.46% | 525.27% | -42.38% | 80.27% | -10.70% | 123.86% | -3.05% | 8.64% | |||||||||||||||||||||||
| Net Margin Growth (1y) | 800.00 | -18201.00 | 366.00 | -436.00 | 1,060.00 | -504.00 | 12.00 | 403.00 | 336.00 | -551.00 | 512.00 | -163.00 | 484.00 | 1,840.00 | -216.00 | -130.00 | -36.00 | |||||||||||||||||||||||
| Net Margin Growth (3y) | 1,979.00 | 1,229.00 | 1,175.00 | -382.00 | 1,164.00 | -15307.00 | 1,511.00 | 5,855.00 | 2,196.00 | -19256.00 | 889.00 | -196.00 | 1,881.00 | 784.00 | 24.00 | 690.00 | 1,253.00 | 474.00 | ||||||||||||||||||||||
| Net Margin Growth (5y) | 600.00 | 880.00 | 3,376.00 | 174.00 | 1,699.00 | -142.00 | 1,984.00 | -14019.00 | 5,477.00 | 2,550.00 | -17452.00 | 851.00 | ||||||||||||||||||||||||||||
| Net Margin (QoQ) | -1323.00 | 894.00 | 394.00 | -401.00 | 173.00 | -671.00 | 910.00 | -10.00 | 107.00 | -1558.00 | 1,974.00 | -685.00 | 754.00 | -203.00 | 839.00 | -108.00 | 132.00 | |||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 115.50% | 137.76% | 65.10% | -12.66% | 925.00% | -88.46% | 8.94% | 35.00% | 42.93% | 890.48% | 37.31% | 17.78% | 13.31% | 89.90% | -22.33% | 0.00% | -20.76% | -95.55% | ||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 27.45% | 64.19% | 92.43% | 79.40% | 137.46% | 28.31% | 126.18% | 37.14% | 62.25% | 34.47% | 35.17% | 11.57% | 155.10% | 29.47% | 7.29% | 17.43% | 146.10% | 2.90% | -65.59% | |||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 29.71% | 48.02% | 24.84% | 36.70% | 57.42% | 51.57% | 82.86% | 32.68% | 20.40% | 35.54% | 21.51% | 14.40% | -45.51% | |||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -91.27% | 810.00% | 35.16% | -18.70% | 2.50% | -89.76% | 1,176.19% | 0.75% | 8.52% | -29.01% | 76.92% | -13.59% | 4.40% | 18.98% | 34.41% | -5.72% | -6.71% | -96.23% | ||||||||||||||||||||||
| Operating Margin Growth (1y) | 797.00 | 3,331.00 | 352.00 | -183.00 | 863.00 | -750.00 | 16.00 | 213.00 | 300.00 | 795.00 | 366.00 | 166.00 | 107.00 | 703.00 | -323.00 | -82.00 | -436.00 | -919.00 | ||||||||||||||||||||||
| Operating Margin Growth (3y) | 1,707.00 | 1,266.00 | 1,387.00 | 1,181.00 | 1,054.00 | 1,074.00 | 1,292.00 | 4,953.00 | 1,960.00 | 3,376.00 | 734.00 | 196.00 | 1,269.00 | 748.00 | 56.00 | 324.00 | 1,062.00 | -52.00 | -1075.00 | |||||||||||||||||||||
| Operating Margin Growth (5y) | 729.00 | 906.00 | 2,870.00 | 1,311.00 | 1,769.00 | 1,560.00 | 1,461.00 | 2,572.00 | 4,797.00 | 1,984.00 | 3,643.00 | 316.00 | -1046.00 | |||||||||||||||||||||||||||
| Operating Margin (QoQ) | -990.00 | 752.00 | 277.00 | -222.00 | 56.00 | -861.00 | 1,043.00 | -25.00 | 143.00 | -366.00 | 614.00 | -225.00 | 83.00 | 230.00 | 324.00 | -124.00 | -71.00 | -1048.00 | ||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 101.36% | 46.32% | 100.00% | -1.99% | 5,700.00% | -169.78% | 3.57% | 14.19% | 75.86% | 540.21% | 42.53% | 31.95% | 28.92% | -33.49% | -21.08% | -9.89% | -23.59% | |||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 26.19% | 57.46% | 52.42% | 33.50% | 55.47% | -2.15% | 71.60% | 33.90% | 50.19% | 65.03% | 43.46% | 13.88% | 408.52% | 26.89% | 5.95% | 26.89% | 61.82% | 2.79% | ||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 35.57% | 62.32% | 24.45% | 51.00% | 33.72% | 20.79% | 43.02% | 38.63% | 19.30% | 29.29% | 17.96% | 17.61% | ||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -98.68% | 6,850.00% | 20.86% | -11.90% | -21.62% | -183.62% | 279.38% | -2.87% | 20.71% | 109.31% | -41.92% | -10.08% | 17.94% | 7.98% | 34.66% | -8.44% | -12.90% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 8.72% | 8.35% | 10.61% | 8.75% | 6.70% | 8.46% | 8.87% | 9.27% | 10.29% | 8.55% | -97.69% | 5.89% | -92.92% | 0.46% | 6.51% | 1,508.22% | 8.77% | 2.86% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 9.84% | 9.03% | 8.76% | 8.94% | 9.41% | 9.24% | 8.56% | 8.45% | -69.68% | 7.96% | -56.33% | 5.75% | 7.22% | 7.88% | 5.85% | 5.39% | 5.08% | |||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 9.31% | 8.44% | -36.85% | 7.11% | 8.01% | 7.81% | 6.87% | 7.11% | 6.63% | |||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 1.86% | 5.88% | 0.57% | 0.27% | -0.05% | 7.62% | 0.94% | 0.64% | 0.88% | 5.92% | -97.85% | 4,506.38% | -93.26% | 1,403.08% | 1.82% | 1.66% | -0.38% | -0.25% | ||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 664.00 | -856.00 | -900.00 | -1222.00 | -1180.00 | 43.00 | 9.00 | 76.00 | 27.00 | 26.00 | 82.00 | 70.00 | 51.00 | 258.00 | 80.00 | -88.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 247.00 | -904.00 | -890.00 | -570.00 | -489.00 | -787.00 | -809.00 | -1075.00 | -1103.00 | 327.00 | 157.00 | 197.00 | 156.00 | 21.00 | ||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 324.00 | -620.00 | -359.00 | -616.00 | -735.00 | -1124.00 | ||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 40.00 | -1267.00 | 35.00 | -30.00 | 81.00 | -44.00 | 2.00 | 38.00 | 32.00 | -45.00 | 57.00 | 26.00 | 12.00 | 163.00 | -4.00 | -40.00 | -97.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 286.00 | 666.00 | 628.00 | 347.00 | 361.00 | 33.00 | -3.00 | 30.00 | -9.00 | 122.00 | 156.00 | 150.00 | 126.00 | 120.00 | 14.00 | -52.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 404.00 | 382.00 | 374.00 | 561.00 | 637.00 | 821.00 | 781.00 | 527.00 | 478.00 | 275.00 | 131.00 | 191.00 | 154.00 | 52.00 | ||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 521.00 | 624.00 | 778.00 | 889.00 | 778.00 | 428.00 | ||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 59.00 | 261.00 | 36.00 | -9.00 | 73.00 | -67.00 | 0.00 | 24.00 | 33.00 | 65.00 | 33.00 | 18.00 | 10.00 | 59.00 | -7.00 | -37.00 | -78.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 332.00 | 828.00 | 834.00 | 465.00 | 515.00 | 135.00 | 103.00 | 174.00 | 24.00 | -93.00 | -6.00 | -40.00 | -55.00 | 300.00 | 126.00 | -73.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 466.00 | 604.00 | 636.00 | 870.00 | 870.00 | 870.00 | 932.00 | 599.00 | 484.00 | 342.00 | 95.00 | 134.00 | 75.00 | -101.00 | ||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 435.00 | 811.00 | 942.00 | 1,097.00 | 1,013.00 | 538.00 | ||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 80.00 | 348.00 | 46.00 | -10.00 | 130.00 | -32.00 | 14.00 | 61.00 | -20.00 | -148.00 | 102.00 | 27.00 | -35.00 | 206.00 | 7.00 | -44.00 | -115.00 | |||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 797.00 | 3,331.00 | 352.00 | -183.00 | 863.00 | -750.00 | 16.00 | 213.00 | 300.00 | 795.00 | 366.00 | 166.00 | 107.00 | 703.00 | -323.00 | -82.00 | -436.00 | -919.00 | ||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1,707.00 | 1,266.00 | 1,387.00 | 1,181.00 | 1,054.00 | 1,074.00 | 1,292.00 | 4,953.00 | 1,960.00 | 3,376.00 | 734.00 | 196.00 | 1,269.00 | 748.00 | 56.00 | 324.00 | 1,062.00 | -52.00 | -1075.00 | |||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 729.00 | 906.00 | 2,870.00 | 1,311.00 | 1,769.00 | 1,560.00 | 1,461.00 | 2,572.00 | 4,797.00 | 1,984.00 | 3,643.00 | 316.00 | -1046.00 | |||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -990.00 | 752.00 | 277.00 | -222.00 | 56.00 | -861.00 | 1,043.00 | -25.00 | 143.00 | -366.00 | 614.00 | -225.00 | 83.00 | 230.00 | 324.00 | -124.00 | -71.00 | -1048.00 | ||||||||||||||||||||||
| Revenue Growth (1y) | 14.36% | 10.77% | 13.42% | 5.07% | 1.81% | 1.02% | 7.45% | 9.25% | 8.83% | 7.42% | 3.91% | 2.48% | 4.47% | 6.22% | 3.83% | 6.41% | 9.08% | 7.95% | ||||||||||||||||||||||
| Revenue Growth (3y) | 6.06% | 6.26% | 6.27% | 5.22% | 4.64% | 4.31% | 8.51% | 25.89% | 8.21% | 6.33% | 8.19% | 5.56% | 5.00% | 4.85% | 5.14% | 6.55% | 7.57% | 4.51% | 4.73% | |||||||||||||||||||||
| Revenue Growth (5y) | 5.73% | 5.88% | 5.74% | 5.42% | 6.03% | 5.46% | 5.43% | 5.30% | 16.25% | 7.09% | 6.85% | 6.83% | 5.69% | |||||||||||||||||||||||||||
| Revenue (QoQ) | -0.38% | 2.24% | 1.86% | 1.28% | -3.47% | 1.45% | 8.34% | 2.98% | -3.84% | 0.13% | 4.80% | 1.55% | -1.97% | 1.81% | 0.47% | 4.36% | -0.63% | 3.61% | ||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 26.92% | 32.14% | 25.93% | -12.20% | 0.00% | 0.00% | 17.65% | -5.56% | 6.06% | -162.16% | 7.50% | 0.00% | 5.71% | -21.74% | 11.76% | 10.81% | -67.86% | 10.53% | ||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 3.23% | 13.96% | 16.96% | 9.35% | 10.42% | -41.30% | 16.78% | -6.05% | 3.89% | -40.22% | 1.82% | 7.50% | -48.43% | 4.00% | 7.30% | |||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 4.28% | -25.55% | 7.89% | 9.54% | -29.76% | 10.76% | 0.48% | |||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -19.51% | 12.12% | -8.11% | 5.88% | -8.33% | 12.12% | 8.11% | -15.00% | 2.94% | -165.71% | 286.96% | -20.93% | 8.82% | -175.68% | 7.89% | -214.63% | 195.74% | -6.67% | ||||||||||||||||||||||
| Tax Rate Growth (1y) | -9620.00 | -117.00 | 694.00 | 2,162.00 | 8,761.00 | 21,432.00 | -231.00 | -2134.00 | 680.00 | -5874.00 | -766.00 | 30.00 | 435.00 | -17279.00 | 880.00 | -632.00 | 82.00 | -8844.00 | ||||||||||||||||||||||
| Tax Rate Growth (3y) | -7816.00 | 1,467.00 | -8369.00 | -30557.00 | -2421.00 | 21,237.00 | -92.00 | -472.00 | -179.00 | 15,441.00 | -303.00 | 59.00 | 9,876.00 | -1721.00 | -1224.00 | 483.00 | -23071.00 | -294.00 | -7934.00 | |||||||||||||||||||||
| Tax Rate Growth (5y) | 1,940.00 | 1,684.00 | 1,625.00 | 17,026.00 | -9366.00 | -32661.00 | -1306.00 | -1916.00 | 438.00 | -375.00 | -1756.00 | 169.00 | -7906.00 | |||||||||||||||||||||||||||
| Tax Rate (QoQ) | -8775.00 | 10,728.00 | -1458.00 | 1,668.00 | -2177.00 | 23,399.00 | -23121.00 | -235.00 | 637.00 | 16,845.00 | -18014.00 | 561.00 | 1,043.00 | -869.00 | -470.00 | -155.00 | -345.00 | -7875.00 | ||||||||||||||||||||||
| Total Debt Growth (1y) | -104.00% | 2,482.10% | 8.46% | 34.85% | 39.39% | -102.51% | 24.37% | -15.12% | 5,746.25% | 4,865.98% | -53.33% | 4,611.11% | 2.37% | -1.84% | 74.64% | 2.15% | -9.97% | -8.29% | 11,977.14% | -9.07% | ||||||||||||||||||||
| Total Debt Growth (3y) | -129.92% | 338.14% | 25.77% | -26.50% | -26.24% | 70.99% | 31.50% | 24.93% | 10.99% | 212.57% | -2.01% | 229.68% | 233.31% | 5.55% | 33.50% | 280.40% | 278.06% | 255.44% | 263.90% | 252.76% | ||||||||||||||||||||
| Total Debt Growth (5y) | 222.24% | 151.37% | 13.86% | 4.91% | -6.96% | 25.73% | 34.02% | 84.70% | 4.73% | 94.30% | 102.41% | 101.75% | ||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.00% | 3,023.48% | -103.08% | 27.73% | 6.98% | -21.25% | 7.22% | -10.00% | 4,662.63% | 2.35% | -102.99% | 3,336.23% | 3.54% | -1.86% | -100.77% | 13,134.29% | -8.75% | -0.02% | -0.12% | -0.22% |