Alamo reported revenue growth of 7.55% and asset growth of 10.65% for the quarter ended Jun 2026. These growth metrics cover 64 quarters of results from Sep 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 3.78% | 7.48% | 10.93% | 10.22% | 9.03% | 8.52% | 6.82% | 9.41% | 9.62% | 7.71% | 6.31% | 3.31% | 1.77% | 2.90% | -0.97% | 3.43% | 7.67% | 10.78% | 14.80% | 10.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 18.34% | 18.66% | 16.22% | 15.42% | 15.74% | 2.57% | 4.57% | 7.01% | 7.44% | 7.90% | 8.00% | 7.60% | 6.75% | 6.35% | 3.99% | 5.35% | 6.30% | 7.08% | 6.52% | 5.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 14.28% | 16.88% | 16.07% | 14.37% | 14.10% | 15.39% | 13.89% | 14.98% | 14.65% | 14.33% | 12.26% | 11.69% | 11.58% | 3.64% | 3.78% | 5.54% | 6.33% | 7.45% | 7.45% | 7.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 0.74% | -0.99% | 10.97% | -0.42% | -0.34% | -1.45% | 9.22% | 2.00% | -0.15% | -3.17% | 7.81% | -0.89% | -1.64% | -2.10% | 3.75% | 3.52% | 2.40% | 0.73% | 7.52% | -0.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 116.26% | 266.72% | 25.34% | 80.39% | 63.27% | -28.44% | 106.49% | -12.90% | 3.27% | 39.94% | -26.07% | -52.29% | -10.05% | -43.85% | -9.69% | 57.96% | 56.79% | -12.96% | -24.98% | -16.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -13.05% | 11.01% | -6.22% | 14.11% | 6.50% | -13.60% | 6.84% | 21.37% | 53.92% | 54.28% | 24.15% | -9.16% | 14.89% | -17.46% | 11.30% | -13.09% | 13.35% | -11.89% | -20.59% | -14.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 38.93% | 33.59% | 14.06% | 21.47% | 20.08% | 14.97% | 3.31% | 23.75% | 2.08% | 6.50% | 4.72% | -9.19% | 2.33% | -12.71% | -4.02% | 6.15% | 38.75% | 12.41% | 5.33% | -0.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -11.11% | 104.30% | -59.19% | 143.39% | -19.54% | -10.45% | 17.76% | 2.67% | -4.61% | 21.34% | -37.79% | -33.74% | 79.83% | -24.25% | 0.05% | 15.90% | 78.50% | -57.95% | -13.77% | 28.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -4.63% | -16.10% | -19.94% | -11.37% | -15.56% | 11.64% | 29.72% | 47.65% | 50.76% | 10.43% | 11.42% | 5.78% | 23.34% | 279.96% | 64.43% | 70.26% | 74.81% | 56.97% | -2.52% | -3.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 22.20% | 7.35% | 29.26% | 16.35% | 7.70% | 3.58% | 9.00% | 10.97% | 6.68% | 1.13% | 4.98% | 11.45% | 16.23% | 67.32% | 33.45% | 38.54% | 48.14% | 87.45% | 21.33% | 20.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 9.57% | 20.19% | 3.59% | 0.33% | 1.74% | 13.13% | 7.58% | 20.78% | 18.36% | 8.81% | 25.56% | 19.72% | 18.36% | 36.06% | 18.86% | 19.74% | 21.22% | 43.89% | 13.15% | 17.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 4.16% | -52.78% | 100.11% | -9.95% | -0.77% | -37.57% | 132.52% | 2.51% | 1.31% | -54.27% | 134.60% | -2.68% | 18.14% | 40.87% | 1.52% | 0.77% | 21.30% | 26.49% | -36.95% | -0.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -146.67% | -963.47% | -54.69% | -552.89% | -54.61% | 75.92% | -49.50% | 29.04% | -5.64% | -323.68% | 8.69% | 50.67% | 32.75% | 78.72% | 0.20% | -446.62% | -109.52% | 29.91% | -2,781.40% | 92.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 11.12% | -54.53% | 57.23% | -11.57% | 11.40% | 73.26% | -9.00% | -26.29% | -59.12% | -121.38% | -28.29% | -53.05% | -3.18% | 39.90% | -10.86% | -24.14% | -14.18% | 14.19% | -197.22% | 40.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -51.62% | -67.74% | -14.65% | 16.18% | 11.83% | -13.31% | 3.05% | -27.22% | -2.78% | -30.36% | 36.07% | 13.44% | 13.15% | 55.61% | -3.37% | -40.28% | -41.52% | -10.10% | -127.33% | -21.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -292.51% | -430.53% | 84.61% | -188.07% | 34.28% | 17.37% | 4.43% | -36.73% | 2.16% | -231.40% | 79.40% | 26.13% | -33.39% | -4.85% | 3.39% | -304.58% | 48.87% | 64.92% | -3,871.27% | 98.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -56.01% | -87.01% | -539.29% | -35.57% | -34.66% | 468.61% | 102.19% | 210.26% | 79.41% | 51.57% | -6.80% | -7.74% | 141.74% | 46.22% | 1,163.43% | -31.58% | -31.99% | -5.08% | -265.57% | 103.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 2.79% | -12.34% | -19.33% | -29.62% | -19.96% | -7.15% | -39.97% | -12.19% | -19.81% | 3.83% | 28.68% | 22.63% | 41.51% | 132.70% | 31.20% | 25.11% | 43.41% | 28.13% | -178.05% | 8.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -4.70% | -25.59% | -107.11% | -3.51% | -5.49% | 4.31% | 15.36% | 142.16% | 4.95% | 42.16% | 15.27% | -0.04% | 17.34% | 12.15% | 20.57% | -15.63% | -3.25% | 9.21% | -22.28% | 20.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 88.87% | -81.52% | -975.56% | 121.09% | 91.53% | 60.78% | -96.62% | 2,883.25% | 10.75% | 35.83% | -97.92% | 2,853.02% | 190.21% | -17.85% | -82.05% | 59.92% | 188.48% | 14.66% | -131.30% | 296.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -19.25% | 92.23% | -17.98% | -15.29% | 14.25% | 17.63% | 47.28% | 4.22% | 10.23% | -11.93% | -18.83% | -34.37% | -33.88% | -24.91% | -14.55% | -5.12% | -20.06% | -52.36% | -19.39% | -12.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -16.76% | -3.49% | -7.28% | -3.30% | -0.79% | 25.32% | 7.86% | 17.81% | 0.56% | 25.81% | -0.66% | -16.63% | -5.92% | -8.03% | 0.71% | -13.42% | -16.48% | -31.96% | -17.62% | -18.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -3.82% | 9.54% | -3.99% | 4.46% | -3.37% | 37.30% | 2.22% | -1.15% | -6.20% | -1.41% | -0.96% | -9.16% | -6.58% | 5.41% | -2.74% | 0.36% | -11.68% | -6.56% | -7.55% | -13.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -32.76% | 9.75% | -25.33% | 53.72% | -9.31% | 13.00% | -6.51% | 8.78% | -4.08% | -9.72% | -13.84% | -12.04% | -3.37% | 2.53% | -1.94% | -2.35% | -18.58% | -38.91% | 65.94% | 5.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 8.30% | 8.08% | 28.96% | 29.09% | 29.01% | 28.95% | 22.60% | 22.58% | 22.67% | 22.73% | 18.66% | 18.65% | 18.71% | 18.64% | 15.86% | 15.75% | 15.86% | 15.97% | 13.85% | 14.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 8.87% | 8.84% | 14.96% | 15.07% | 14.93% | 14.91% | 19.61% | 19.64% | 19.67% | 19.59% | 23.33% | 23.37% | 23.39% | 23.37% | 19.01% | 18.96% | 19.05% | 19.08% | 16.11% | 16.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 9.97% | 9.95% | 13.23% | 13.19% | 13.06% | 13.03% | 15.43% | 15.48% | 15.35% | 15.33% | 17.19% | 17.25% | 17.20% | 17.18% | 18.66% | 18.66% | 18.71% | 18.67% | 19.87% | 19.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.06% | 0.00% | 28.65% | 0.28% | 0.00% | -0.05% | 22.31% | 0.27% | 0.08% | 0.00% | 18.25% | 0.26% | 0.13% | -0.06% | 15.48% | 0.17% | 0.22% | 0.03% | 13.38% | 0.37% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -172.00 | 226.00 | -13.00 | 66.00 | 84.00 | 278.00 | 386.00 | 202.00 | 214.00 | -32.00 | -87.00 | -194.00 | -187.00 | -179.00 | 33.00 | 83.00 | -105.00 | -291.00 | -127.00 | -108.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -209.00 | -138.00 | -59.00 | 4.00 | 72.00 | 489.00 | 432.00 | 391.00 | 126.00 | 472.00 | 286.00 | 74.00 | 111.00 | 67.00 | 333.00 | 91.00 | -78.00 | -502.00 | -180.00 | -219.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -81.00 | 229.00 | -136.00 | 81.00 | -183.00 | 266.00 | 293.00 | 192.00 | 89.00 | 109.00 | 241.00 | 11.00 | 99.00 | 277.00 | 379.00 | 280.00 | -166.00 | 2.00 | 193.00 | 49.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -78.00 | -62.00 | -22.00 | 228.00 | -61.00 | 133.00 | 86.00 | 44.00 | -49.00 | -113.00 | 31.00 | -64.00 | -42.00 | -105.00 | 243.00 | -14.00 | -230.00 | -291.00 | 408.00 | 5.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -2.85% | 60.66% | 14.47% | 21.81% | 19.30% | 53.29% | 68.36% | 32.94% | 38.82% | 4.87% | -4.17% | -20.38% | -19.44% | -23.12% | -5.36% | 8.70% | -6.33% | -34.58% | -5.18% | -2.79% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 2.07% | 4.11% | 8.81% | 11.71% | 13.59% | 32.17% | 27.14% | 33.89% | 17.18% | 37.20% | 22.69% | 8.84% | 10.08% | 7.32% | 15.15% | 4.79% | 1.56% | -19.20% | -4.90% | -5.59% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 7.41% | 17.81% | 7.53% | 15.04% | 5.24% | 15.91% | 18.07% | 15.22% | 11.99% | 12.65% | 15.75% | 8.09% | 10.38% | 13.23% | 13.26% | 15.75% | 3.96% | 5.37% | 10.63% | 6.38% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -172.00 | 226.00 | -13.00 | 66.00 | 84.00 | 278.00 | 386.00 | 202.00 | 214.00 | -32.00 | -87.00 | -194.00 | -187.00 | -179.00 | 33.00 | 83.00 | -105.00 | -291.00 | -127.00 | -108.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -209.00 | -138.00 | -59.00 | 4.00 | 72.00 | 489.00 | 432.00 | 391.00 | 126.00 | 472.00 | 286.00 | 74.00 | 111.00 | 67.00 | 333.00 | 91.00 | -78.00 | -502.00 | -180.00 | -219.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -81.00 | 229.00 | -136.00 | 81.00 | -183.00 | 266.00 | 293.00 | 192.00 | 89.00 | 109.00 | 241.00 | 11.00 | 99.00 | 277.00 | 379.00 | 280.00 | -166.00 | 2.00 | 193.00 | 49.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -78.00 | -62.00 | -22.00 | 228.00 | -61.00 | 133.00 | 86.00 | 44.00 | -49.00 | -113.00 | 31.00 | -64.00 | -42.00 | -105.00 | 243.00 | -14.00 | -230.00 | -291.00 | 408.00 | 5.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -10.56% | -7.24% | 4.49% | 40.51% | -12.41% | 19.19% | 14.76% | 10.95% | -8.53% | -9.96% | 4.87% | -7.81% | -7.46% | -14.07% | 29.10% | 5.88% | -20.26% | -39.98% | 87.12% | 8.55% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 1.02% | 84.63% | 10.27% | 9.82% | 21.28% | 52.91% | 79.37% | 24.48% | 29.56% | 5.18% | -6.03% | -19.64% | -17.97% | -14.36% | 0.13% | 9.95% | -2.14% | -38.17% | -6.68% | 0.45% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 1.27% | 3.52% | 5.79% | 11.11% | 13.12% | 43.34% | 28.34% | 38.25% | 16.65% | 43.74% | 22.95% | 3.18% | 8.83% | 11.26% | 19.06% | 3.22% | 1.32% | -17.73% | -4.24% | -3.90% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 6.98% | 17.29% | 5.87% | 15.81% | 6.20% | 13.00% | 17.34% | 13.12% | 10.29% | 12.28% | 14.82% | 6.53% | 9.00% | 21.54% | 14.75% | 18.48% | 4.97% | 9.47% | 11.67% | 3.94% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -121.00 | 273.00 | -38.00 | -36.00 | 92.00 | 248.00 | 395.00 | 113.00 | 126.00 | -26.00 | -98.00 | -159.00 | -148.00 | -69.00 | 88.00 | 83.00 | -58.00 | -324.00 | -134.00 | -65.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -217.00 | -139.00 | -115.00 | -12.00 | 57.00 | 557.00 | 411.00 | 403.00 | 97.00 | 494.00 | 259.00 | -82.00 | 71.00 | 152.00 | 385.00 | 38.00 | -79.00 | -419.00 | -144.00 | -141.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -93.00 | 193.00 | -181.00 | 103.00 | -124.00 | 136.00 | 240.00 | 79.00 | 2.00 | 83.00 | 182.00 | -58.00 | 36.00 | 462.00 | 401.00 | 328.00 | -108.00 | 101.00 | 214.00 | -64.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -167.00 | -77.00 | -57.00 | 265.00 | -39.00 | 78.00 | 90.00 | -16.00 | -26.00 | -74.00 | 18.00 | -77.00 | -14.00 | 4.00 | 176.00 | -82.00 | -156.00 | -262.00 | 366.00 | -13.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -19.16% | -9.73% | -0.90% | 51.86% | -10.73% | 13.82% | 16.24% | 5.39% | -7.08% | -7.60% | 3.85% | -9.88% | -5.14% | -3.54% | 21.43% | -1.04% | -15.58% | -39.05% | 83.27% | 6.52% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -12.95% | 106.80% | 5.42% | 9.00% | 46.88% | 51.18% | 79.97% | 27.31% | 34.71% | 7.70% | -4.05% | -22.48% | -21.83% | -11.28% | -1.38% | 9.40% | -7.78% | -44.99% | -8.69% | -0.93% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -9.77% | 4.52% | 6.10% | 10.79% | 13.59% | 43.41% | 28.52% | 40.39% | 19.87% | 49.88% | 22.10% | 2.47% | 15.65% | 13.04% | 19.42% | 2.59% | -0.97% | -19.30% | -4.75% | -5.64% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 5.08% | 19.60% | 7.99% | 17.58% | 8.70% | 54.32% | 17.40% | 13.63% | 7.76% | 13.20% | 15.58% | 6.06% | 9.07% | 23.03% | 14.97% | 18.60% | 4.42% | 10.44% | 10.39% | 3.12% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -32.71% | 9.80% | -4.12% | 53.89% | -9.33% | 13.01% | 14.13% | 8.87% | -4.07% | -9.65% | 1.69% | -12.04% | -3.27% | 2.54% | 13.04% | -2.43% | -18.46% | -38.83% | 87.62% | 5.87% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -12.91% | 106.88% | 5.47% | 9.02% | 46.88% | 51.20% | 79.86% | 27.17% | 34.60% | 7.61% | -4.15% | -22.46% | -21.80% | -11.29% | -1.23% | 9.47% | -7.78% | -44.94% | -8.64% | -0.85% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -9.70% | 4.64% | 6.17% | 10.83% | 13.61% | 43.47% | 28.53% | 40.36% | 19.86% | 49.87% | 22.05% | 2.44% | 15.63% | 13.01% | 19.41% | 2.58% | -0.99% | -19.30% | -4.72% | -5.59% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 5.22% | 19.76% | 8.16% | 17.71% | 8.82% | 54.53% | 17.55% | 13.70% | 7.80% | 13.27% | 15.59% | 6.07% | 9.07% | 23.03% | 14.99% | 18.61% | 4.42% | 10.45% | 10.41% | 3.13% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -32.70% | 9.79% | -4.10% | 53.87% | -9.33% | 13.02% | 14.08% | 8.79% | -4.04% | -9.65% | 1.61% | -11.99% | -3.22% | 2.50% | 13.14% | -2.47% | -18.47% | -38.80% | 87.73% | 5.85% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1715.00 | -1705.00 | -1251.00 | -324.00 | -479.00 | 856.00 | 1,450.00 | 582.00 | 369.00 | 314.00 | 59.00 | 85.00 | 1,463.00 | 858.00 | 339.00 | -316.00 | -939.00 | -27.00 | -881.00 | 520.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -56.00 | -190.00 | -202.00 | -891.00 | -963.00 | -365.00 | -132.00 | -1179.00 | -1826.00 | -534.00 | 258.00 | 343.00 | 1,353.00 | 2,028.00 | 1,849.00 | 351.00 | 893.00 | 1,145.00 | -482.00 | 289.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -1098.00 | -1348.00 | -1468.00 | -437.00 | -712.00 | -307.00 | 1,314.00 | 714.00 | -167.00 | 981.00 | 1,307.00 | -225.00 | 869.00 | 807.00 | 267.00 | -1410.00 | -1302.00 | 296.00 | -284.00 | 547.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 502.00 | -981.00 | -1509.00 | 1,664.00 | 346.00 | 355.00 | -915.00 | 796.00 | 133.00 | 301.00 | -1170.00 | 821.00 | 1,511.00 | -305.00 | -1688.00 | 166.00 | 888.00 | 607.00 | -2542.00 | 1,567.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 181.80% | -1,216.61% | 73.75% | 1,481.57% | 171.34% | 120.21% | -833.57% | -95.47% | -45.94% | -20.68% | -67.25% | 10.22% | -58.32% | -29.55% | 178.18% | 111.58% | 92.94% | 21.34% | -133.29% | -55.49% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 1.55% | -34.71% | 1.22% | 242.67% | 59.05% | 20.98% | 26.56% | 45.38% | 60.49% | 21.42% | -60.03% | -7.54% | -15.13% | 28.32% | 142.20% | -52.71% | -24.25% | -12.15% | 24.21% | 1.25% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 18.75% | -61.95% | 35.00% | 79.27% | 28.60% | 10.55% | -56.58% | 17.20% | 8.97% | -41.04% | -71.99% | 14.99% | -1.94% | -0.21% | 20.29% | 48.27% | 27.15% | 8.88% | -1.30% | -5.73% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -57.85% | -753.88% | 90.46% | 6,117.18% | -92.77% | -51.30% | -540.51% | 129.22% | -13.77% | -28.54% | -1,028.86% | 119.26% | -67.40% | 20.80% | 930.81% | -47.88% | -70.27% | -24.03% | -382.82% | 169.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -61.57% | -109.68% | -391.33% | -91.84% | -52.45% | 738.03% | 86.87% | 2,603.64% | 126.92% | 54.73% | 29.05% | 7.65% | 184.85% | 68.39% | 248.18% | -45.29% | -39.95% | -4.43% | -441.99% | 156.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 7.20% | -69.85% | -16.38% | -66.42% | -27.74% | -5.02% | -62.86% | -17.70% | -25.43% | -1.50% | 22.93% | 33.43% | 45.39% | 165.07% | 28.83% | 151.57% | 57.16% | 35.54% | -53.20% | 14.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -7.40% | -16.82% | -74.19% | -36.86% | -12.09% | 2.25% | 26.28% | 63.59% | 5.86% | 95.60% | 31.86% | 1.96% | 19.52% | 17.43% | 45.59% | -19.97% | -6.64% | 8.99% | -18.33% | 27.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 137.39% | -115.29% | -1,249.01% | 101.67% | 1,282.81% | 105.23% | -127.77% | 443.12% | 16.06% | 39.94% | -112.73% | 620.60% | 207.11% | -17.27% | -88.80% | 92.20% | 237.11% | 31.66% | -140.09% | 244.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -144.00 | 170.00 | -63.00 | -19.00 | -46.00 | 49.00 | 339.00 | 163.00 | 215.00 | 79.00 | -109.00 | -81.00 | -206.00 | -226.00 | 8.00 | -15.00 | -93.00 | -107.00 | -118.00 | -125.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -42.00 | 35.00 | -24.00 | -48.00 | -23.00 | 262.00 | 222.00 | 154.00 | 25.00 | 297.00 | 167.00 | 63.00 | -37.00 | -99.00 | 237.00 | 67.00 | -84.00 | -255.00 | -220.00 | -220.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 27.00 | 149.00 | -121.00 | -47.00 | -196.00 | 26.00 | 201.00 | 95.00 | 128.00 | 162.00 | 206.00 | 34.00 | -14.00 | 114.00 | 120.00 | 59.00 | -274.00 | -36.00 | 56.00 | -77.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 15.00 | -70.00 | -88.00 | 123.00 | -12.00 | 25.00 | 203.00 | -53.00 | 41.00 | -111.00 | 14.00 | -24.00 | -85.00 | -132.00 | 248.00 | -46.00 | -163.00 | -146.00 | 238.00 | -53.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 9.74% | 25.40% | 13.37% | 13.13% | 7.03% | 16.91% | 29.85% | 18.41% | 23.58% | 11.38% | -0.78% | -8.38% | -11.61% | -15.73% | -7.87% | 0.10% | 0.79% | -7.39% | 1.91% | 2.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 8.93% | 10.13% | 11.03% | 10.89% | 10.36% | 12.83% | 12.54% | 20.30% | 13.23% | 17.75% | 13.46% | 7.07% | 5.35% | 3.14% | 5.88% | 2.79% | 3.26% | -4.57% | -2.34% | -2.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 9.54% | 11.78% | 9.85% | 12.77% | 7.30% | 9.93% | 13.30% | 12.18% | 11.32% | 11.70% | 12.01% | 8.15% | 7.98% | 6.16% | 5.43% | 9.81% | 5.28% | 4.97% | 6.52% | 4.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -2.09% | -3.06% | 3.57% | 15.09% | -7.37% | 5.88% | 15.04% | 4.95% | -3.33% | -4.58% | 2.49% | -3.09% | -6.74% | -9.02% | 12.04% | 5.30% | -6.10% | -16.41% | 23.30% | 5.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 26.41% | 94.72% | 13.00% | 9.01% | -15.02% | -23.02% | -24.98% | -37.99% | -22.97% | -23.72% | -6.55% | -10.73% | 10.94% | 45.81% | 80.48% | 79.93% | 17.44% | -44.61% | -34.50% | -25.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -17.61% | -16.08% | -10.97% | -5.43% | -10.33% | 38.60% | 24.06% | 11.43% | -6.11% | 4.57% | -7.47% | -15.50% | -10.11% | -5.04% | 8.16% | -0.13% | 0.12% | -14.91% | 3.38% | 6.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -5.46% | 8.31% | -6.34% | -1.07% | -13.34% | -23.55% | -12.38% | -14.97% | -18.20% | -19.08% | -13.13% | -14.08% | -9.23% | 24.25% | 26.35% | 17.32% | 1.52% | -1.58% | -1.30% | -4.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -4.04% | 2.55% | -5.02% | 16.63% | -25.19% | -7.11% | -7.43% | -3.61% | -7.06% | -8.02% | 13.41% | -7.92% | 15.50% | 20.89% | 40.37% | -8.20% | -24.61% | -42.98% | 65.99% | 4.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -40.71% | -8.25% | -25.16% | 75.30% | -24.93% | 29.60% | 46.89% | 116.73% | 18.25% | -94.11% | 18.69% | -313.37% | 259.45% | 201.18% | -100.41% | -326.96% | 150.13% | -4.27% | -37,984.51% | 118.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 5.55% | -46.67% | 107.97% | -37.12% | -31.76% | -22.29% | 10.47% | 29.57% | -19.26% | -13.94% | 9.27% | 55.49% | 47.22% | 50.11% | -26.14% | -15.08% | 119.89% | 57.14% | -56.58% | 18.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -14.10% | -3.14% | -4.71% | -32.78% | 21.08% | 4.01% | 4.11% | 15.19% | 0.86% | -33.95% | 73.41% | -17.15% | 6.20% | 41.09% | -14.94% | -9.79% | 36.46% | 27.98% | -32.09% | 15.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 127.71% | -955.32% | 187.12% | -111.96% | 184.23% | -902.11% | 281.77% | -98.64% | 495.35% | -1,416.70% | 211.15% | -102.45% | 1,102.96% | 270.64% | -100.45% | -2,470.37% | 687.57% | 41.86% | -277.76% | 101.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -12.55% | 107.77% | 5.77% | 9.35% | 47.39% | 51.69% | 80.56% | 27.75% | 35.22% | 8.09% | -3.69% | -22.13% | -21.51% | -10.92% | -1.00% | 9.82% | -7.38% | -44.76% | -8.23% | -0.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -9.38% | 5.04% | 6.59% | 11.27% | 14.02% | 44.01% | 29.02% | 40.95% | 20.34% | 50.46% | 22.53% | 2.85% | 16.08% | 13.46% | 19.85% | 2.99% | -0.57% | -18.98% | -4.35% | -5.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 5.77% | 20.44% | 8.71% | 18.25% | 9.25% | 55.19% | 17.99% | 14.15% | 8.20% | 13.70% | 16.06% | 6.51% | 9.49% | 23.52% | 15.42% | 19.08% | 4.85% | 10.88% | 10.82% | 3.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -32.71% | 9.75% | -3.94% | 54.15% | -9.31% | 12.95% | 14.35% | 9.07% | -4.01% | -9.72% | 1.89% | -11.82% | -3.24% | 2.47% | 13.24% | -2.18% | -18.40% | -38.89% | 88.14% | 6.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -12.55% | 107.77% | 5.77% | 9.35% | 47.39% | 51.69% | 80.56% | 27.75% | 35.22% | 8.09% | -3.69% | -22.13% | -21.51% | -10.92% | -1.00% | 9.82% | -7.38% | -44.76% | -8.23% | -0.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -9.38% | 5.04% | 6.59% | 11.27% | 14.02% | 44.01% | 29.02% | 40.95% | 20.34% | 50.46% | 22.53% | 2.85% | 16.08% | 13.46% | 19.85% | 2.99% | -0.57% | -18.98% | -4.35% | -5.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 5.77% | 20.44% | 8.71% | 18.25% | 9.25% | 55.19% | 17.99% | 14.15% | 8.20% | 13.70% | 16.06% | 6.51% | 9.49% | 23.52% | 15.42% | 19.08% | 4.85% | 10.88% | 10.82% | 3.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -32.71% | 9.75% | -3.94% | 54.15% | -9.31% | 12.95% | 14.35% | 9.07% | -4.01% | -9.72% | 1.89% | -11.82% | -3.24% | 2.47% | 13.24% | -2.18% | -18.40% | -38.89% | 88.14% | 6.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -169.00 | 250.00 | -51.00 | -31.00 | 182.00 | 184.00 | 300.00 | 107.00 | 132.00 | 1.00 | -55.00 | -145.00 | -149.00 | -26.00 | 59.00 | 62.00 | -79.00 | -314.00 | -114.00 | -56.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -396.00 | -78.00 | -72.00 | -6.00 | 59.00 | 429.00 | 316.00 | 342.00 | 145.00 | 434.00 | 194.00 | -69.00 | 165.00 | 159.00 | 303.00 | 24.00 | -96.00 | -339.00 | -110.00 | -139.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -93.00 | 201.00 | -55.00 | 141.00 | 10.00 | 621.00 | 197.00 | 95.00 | -82.00 | 107.00 | 172.00 | -44.00 | 42.00 | 403.00 | 320.00 | 259.00 | -82.00 | 95.00 | 138.00 | -63.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -231.00 | 52.00 | -60.00 | 208.00 | -18.00 | 54.00 | 56.00 | 15.00 | 7.00 | -77.00 | 0.00 | -74.00 | 3.00 | 46.00 | 85.00 | -71.00 | -138.00 | -189.00 | 284.00 | -13.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -2.85% | 60.66% | 14.47% | 21.81% | 19.30% | 53.29% | 68.36% | 32.94% | 38.82% | 4.87% | -4.17% | -20.38% | -19.44% | -23.12% | -5.36% | 8.70% | -6.33% | -34.58% | -5.18% | -2.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 2.07% | 4.11% | 8.81% | 11.71% | 13.59% | 32.17% | 27.14% | 33.89% | 17.18% | 37.20% | 22.69% | 8.84% | 10.08% | 7.32% | 15.15% | 4.79% | 1.56% | -19.20% | -4.90% | -5.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 7.41% | 17.81% | 7.53% | 15.04% | 5.24% | 15.91% | 18.07% | 15.22% | 11.99% | 12.65% | 15.75% | 8.09% | 10.38% | 13.23% | 13.26% | 15.75% | 3.96% | 5.37% | 10.63% | 6.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -10.56% | -7.24% | 4.49% | 40.51% | -12.41% | 19.19% | 14.76% | 10.95% | -8.53% | -9.96% | 4.87% | -7.81% | -7.46% | -14.07% | 29.10% | 5.88% | -20.26% | -39.98% | 87.12% | 8.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -172.00 | 226.00 | -13.00 | 66.00 | 84.00 | 278.00 | 386.00 | 202.00 | 214.00 | -32.00 | -87.00 | -194.00 | -187.00 | -179.00 | 33.00 | 83.00 | -105.00 | -291.00 | -127.00 | -108.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -209.00 | -138.00 | -59.00 | 4.00 | 72.00 | 489.00 | 432.00 | 391.00 | 126.00 | 472.00 | 286.00 | 74.00 | 111.00 | 67.00 | 333.00 | 91.00 | -78.00 | -502.00 | -180.00 | -219.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -81.00 | 229.00 | -136.00 | 81.00 | -183.00 | 266.00 | 293.00 | 192.00 | 89.00 | 109.00 | 241.00 | 11.00 | 99.00 | 277.00 | 379.00 | 280.00 | -166.00 | 2.00 | 193.00 | 49.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -78.00 | -62.00 | -22.00 | 228.00 | -61.00 | 133.00 | 86.00 | 44.00 | -49.00 | -113.00 | 31.00 | -64.00 | -42.00 | -105.00 | 243.00 | -14.00 | -230.00 | -291.00 | 408.00 | 5.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -12.55% | 137.96% | 5.77% | 9.35% | 47.39% | 51.69% | 80.56% | 27.75% | 35.22% | 8.09% | -23.05% | -36.37% | -21.51% | -10.92% | 61.17% | 34.40% | -7.38% | -44.76% | -35.08% | -0.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -9.38% | 5.04% | 6.59% | 11.27% | 14.02% | 44.99% | 29.02% | 40.95% | 20.34% | 57.42% | 13.69% | -3.85% | 16.08% | 13.46% | 30.83% | 2.99% | -0.57% | -18.98% | -6.97% | -5.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 5.77% | 20.44% | 8.71% | 18.25% | 9.25% | 55.19% | 17.99% | 14.15% | 8.20% | 13.70% | 10.96% | 2.29% | 9.49% | 24.03% | 21.64% | 19.08% | 4.85% | 13.93% | 8.99% | 3.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -32.71% | 9.75% | -3.94% | 54.15% | -9.31% | 12.95% | 14.35% | 9.07% | -4.01% | -9.72% | -18.60% | -9.80% | 18.41% | 2.47% | 47.28% | -24.79% | -18.40% | -38.89% | 73.10% | 15.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -4.78% | -1.89% | -0.72% | 3.03% | 3.57% | 1.65% | 4.42% | 6.19% | 7.49% | 7.52% | 4.05% | -1.12% | -0.70% | -5.00% | -3.41% | -0.55% | 1.54% | 4.83% | 2.28% | 0.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 20.93% | 20.46% | 14.24% | 13.43% | 12.70% | -1.20% | 0.43% | 1.52% | 1.96% | 2.35% | 2.56% | 2.66% | 3.40% | 1.26% | 1.62% | 1.45% | 2.72% | 2.31% | 0.92% | -0.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 16.68% | 18.01% | 17.92% | 16.66% | 15.65% | 15.12% | 14.22% | 15.43% | 14.51% | 13.82% | 10.13% | 8.91% | 8.85% | -0.30% | 0.36% | 0.57% | 1.34% | 1.32% | 1.28% | 1.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.06% | 3.18% | -0.53% | 1.47% | -0.55% | 1.27% | 2.18% | 3.19% | 0.66% | 1.30% | -1.11% | -1.95% | 1.10% | -3.09% | 0.54% | 0.96% | 3.22% | 0.05% | -1.91% | -1.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 86.00 | 159.00 | 126.00 | 24.00 | 112.00 | 111.00 | 214.00 | 237.00 | 227.00 | 177.00 | 68.00 | -25.00 | -119.00 | -160.00 | -139.00 | -66.00 | -61.00 | -142.00 | -175.00 | -188.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -245.00 | -347.00 | -303.00 | -258.00 | -120.00 | 163.00 | 339.00 | 407.00 | 425.00 | 447.00 | 408.00 | 236.00 | 220.00 | 129.00 | 144.00 | 146.00 | 47.00 | -125.00 | -246.00 | -279.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -111.00 | -18.00 | -94.00 | -62.00 | -20.00 | 105.00 | 179.00 | 141.00 | 95.00 | -59.00 | -21.00 | -46.00 | -13.00 | 181.00 | 268.00 | 317.00 | 245.00 | 145.00 | 94.00 | -17.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -24.00 | 83.00 | -23.00 | -12.00 | 65.00 | 82.00 | 80.00 | 11.00 | 55.00 | 32.00 | -29.00 | -83.00 | -40.00 | -8.00 | -8.00 | -9.00 | -35.00 | -90.00 | -41.00 | -22.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 109.00 | 190.00 | 152.00 | 68.00 | 130.00 | 170.00 | 323.00 | 364.00 | 407.00 | 307.00 | 119.00 | -65.00 | -216.00 | -333.00 | -284.00 | -162.00 | -160.00 | -195.00 | -245.00 | -267.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -517.00 | -464.00 | -399.00 | -296.00 | -188.00 | 229.00 | 547.00 | 657.00 | 646.00 | 668.00 | 594.00 | 367.00 | 321.00 | 145.00 | 158.00 | 137.00 | 30.00 | -221.00 | -409.00 | -494.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -221.00 | -178.00 | -294.00 | -196.00 | -199.00 | -262.00 | -71.00 | -36.00 | 21.00 | 13.00 | 43.00 | 3.00 | 3.00 | 203.00 | 382.00 | 430.00 | 270.00 | 140.00 | 66.00 | -62.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -3.00 | 102.00 | -24.00 | -7.00 | 59.00 | 142.00 | 129.00 | 34.00 | 102.00 | 41.00 | -59.00 | -150.00 | -50.00 | -75.00 | -10.00 | -28.00 | -47.00 | -110.00 | -59.00 | -50.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 62.00 | 151.00 | 108.00 | 44.00 | 151.00 | 157.00 | 276.00 | 313.00 | 328.00 | 263.00 | 133.00 | -29.00 | -179.00 | -264.00 | -256.00 | -141.00 | -136.00 | -193.00 | -213.00 | -235.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -284.00 | -446.00 | -383.00 | -316.00 | -144.00 | 209.00 | 426.00 | 512.00 | 540.00 | 570.00 | 517.00 | 328.00 | 300.00 | 156.00 | 153.00 | 143.00 | 13.00 | -194.00 | -336.00 | -406.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -70.00 | -14.00 | -104.00 | -56.00 | -22.00 | 148.00 | 227.00 | 222.00 | 195.00 | -26.00 | 26.00 | -32.00 | 5.00 | 208.00 | 303.00 | 342.00 | 225.00 | 113.00 | 48.00 | -49.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -29.00 | 104.00 | -29.00 | -3.00 | 78.00 | 110.00 | 90.00 | 35.00 | 93.00 | 45.00 | -40.00 | -127.00 | -56.00 | -40.00 | -32.00 | -13.00 | -51.00 | -97.00 | -52.00 | -35.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -172.00 | 226.00 | -13.00 | 66.00 | 84.00 | 278.00 | 386.00 | 202.00 | 214.00 | -32.00 | -87.00 | -194.00 | -187.00 | -179.00 | 33.00 | 83.00 | -105.00 | -291.00 | -127.00 | -108.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -209.00 | -138.00 | -59.00 | 4.00 | 72.00 | 489.00 | 432.00 | 391.00 | 126.00 | 472.00 | 286.00 | 74.00 | 111.00 | 67.00 | 333.00 | 91.00 | -78.00 | -502.00 | -180.00 | -219.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -81.00 | 229.00 | -136.00 | 81.00 | -183.00 | 266.00 | 293.00 | 192.00 | 89.00 | 109.00 | 241.00 | 11.00 | 99.00 | 277.00 | 379.00 | 280.00 | -166.00 | 2.00 | 193.00 | 49.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -78.00 | -62.00 | -22.00 | 228.00 | -61.00 | 133.00 | 86.00 | 44.00 | -49.00 | -113.00 | 31.00 | -64.00 | -42.00 | -105.00 | 243.00 | -14.00 | -230.00 | -291.00 | 408.00 | 5.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 15.96% | 16.82% | 16.33% | 14.00% | 9.01% | 14.66% | 13.75% | 11.23% | 13.79% | 8.00% | 3.36% | -5.53% | -4.37% | -7.72% | -8.14% | 0.67% | 4.67% | -3.03% | 6.70% | 7.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 9.51% | 9.61% | 11.39% | 11.58% | 10.70% | 8.80% | 9.40% | 17.94% | 12.88% | 13.10% | 11.00% | 6.20% | 5.86% | 4.55% | 2.60% | 1.89% | 4.43% | -1.13% | 0.43% | 0.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 9.31% | 10.41% | 10.94% | 13.19% | 8.93% | 9.71% | 11.58% | 11.38% | 10.25% | 10.28% | 10.19% | 7.86% | 8.10% | 5.12% | 4.45% | 9.30% | 7.56% | 5.30% | 6.04% | 5.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -2.66% | -0.34% | 7.36% | 9.45% | -6.92% | 4.83% | 6.51% | 7.02% | -4.78% | -0.50% | 1.93% | -2.18% | -3.60% | -3.98% | 1.46% | 7.19% | 0.23% | -11.04% | 11.64% | 8.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 163.21% | -41.14% | 10.56% | 32.98% | -46.90% | 57.70% | 23.92% | 6.80% | 19.69% | 120.06% | 25.07% | 40.88% | 34.46% | -4.63% | 8.38% | -10.10% | 52.16% | -19.48% | -19.80% | -25.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 65.90% | -2.62% | 29.79% | 22.67% | 25.33% | 0.14% | 22.12% | 19.22% | 18.71% | 26.89% | 19.67% | 26.01% | -5.10% | 49.03% | 18.87% | 10.59% | 34.79% | 19.11% | 2.82% | -1.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 51.92% | 11.76% | 33.12% | 31.44% | 25.73% | 8.67% | 29.98% | 20.69% | 23.75% | 26.23% | 27.65% | 22.67% | 25.94% | 16.08% | 19.81% | 16.50% | 27.90% | 9.42% | 8.30% | 6.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 115.81% | -79.19% | 131.98% | 27.64% | -13.83% | -38.20% | 82.30% | 10.01% | -3.42% | 13.63% | 3.61% | 23.91% | -7.82% | -19.41% | 17.74% | 2.78% | 56.02% | -57.35% | 17.27% | -4.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 981.00 | -856.00 | 317.00 | 33.00 | -1361.00 | 62.00 | -49.00 | -199.00 | -336.00 | -210.00 | -187.00 | 240.00 | 346.00 | -315.00 | 87.00 | 9.00 | 410.00 | 869.00 | 126.00 | 74.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 2,501.00 | -329.00 | -166.00 | -33.00 | -180.00 | -107.00 | -117.00 | -439.00 | -716.00 | -1005.00 | 80.00 | 74.00 | -1350.00 | -464.00 | -150.00 | 50.00 | 421.00 | 343.00 | 26.00 | 323.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 371.00 | -954.00 | -923.00 | -748.00 | -1015.00 | -6063.00 | -204.00 | -344.00 | 805.00 | -478.00 | -402.00 | 8.00 | -170.00 | -633.00 | -218.00 | -190.00 | 41.00 | -451.00 | 293.00 | 156.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 1,274.00 | -1364.00 | 235.00 | -112.00 | -120.00 | 58.00 | 124.00 | -262.00 | -256.00 | 184.00 | 148.00 | 166.00 | -151.00 | -478.00 | 550.00 | 87.00 | 251.00 | -19.00 | -193.00 | 35.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -21.34% | -5.55% | 5.42% | 17.84% | 23.52% | 12.02% | -0.43% | -6.35% | -10.89% | -22.08% | -13.40% | -15.53% | -30.79% | -6.29% | -32.57% | -27.41% | -6.57% | -6.68% | 33.98% | 23.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 42.74% | 46.75% | 27.39% | 30.67% | 34.22% | -12.06% | -8.85% | -7.47% | -4.69% | -6.23% | -3.13% | -2.32% | -8.67% | -6.48% | -16.53% | -16.88% | -16.79% | -12.00% | -7.86% | -8.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 16.80% | 30.92% | 23.93% | 20.50% | 23.55% | 38.11% | 20.31% | 23.91% | 26.20% | 22.50% | 12.26% | 12.03% | 8.32% | -13.06% | -15.06% | -13.45% | -10.95% | -6.33% | -3.86% | -3.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -6.57% | -8.40% | 38.32% | -0.45% | -2.07% | -16.93% | 22.96% | -6.38% | -6.81% | -27.36% | 36.66% | -8.69% | -23.65% | -1.64% | -1.67% | -1.70% | -1.73% | -1.76% | 41.18% | -9.54% |