Amgen reported revenue growth of 9.53% and asset growth of 8.81% for the quarter ended Jun 2026. These growth metrics cover 69 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 | 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) | 0.55% | -2.83% | -5.35% | -0.80% | -1.99% | 6.47% | 49.87% | 52.24% | 42.13% | 49.19% | 4.80% | 0.71% | 0.39% | -5.47% | -3.89% | -3.31% | -0.82% | -1.36% | 3.51% | 8.81% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -1.17% | -2.71% | -2.57% | -0.04% | 2.28% | 2.94% | 12.89% | 11.56% | 11.89% | 15.56% | 14.13% | 15.00% | 11.82% | 14.51% | 14.72% | 14.02% | 12.27% | 11.63% | 1.40% | 1.94% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -3.62% | -4.65% | -5.33% | -5.72% | -4.53% | -4.02% | 4.51% | 5.93% | 6.10% | 7.90% | 7.76% | 8.89% | 8.83% | 8.99% | 7.70% | 6.22% | 6.88% | 7.55% | 8.14% | 9.86% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 8.73% | -5.89% | -3.22% | 0.17% | 7.43% | 2.23% | 36.24% | 1.75% | 0.29% | 7.31% | -4.30% | -2.23% | -0.03% | 1.05% | -2.69% | -1.64% | 2.55% | 0.49% | 2.12% | 3.39% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 79.26% | 65.90% | 14.46% | 32.97% | -33.88% | 18.47% | 81.05% | 10.16% | 55.00% | -26.76% | -33.14% | -12.18% | 3.63% | 49.00% | 78.70% | 55.04% | 69.65% | 73.05% | 73.24% | 39.02% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 12.27% | 8.45% | 17.88% | 19.54% | -2.00% | 21.84% | 34.30% | 19.70% | 22.47% | 12.91% | 11.48% | 8.76% | 2.02% | 8.93% | 29.33% | 14.47% | 39.68% | 23.60% | 27.44% | 23.70% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 7.70% | 4.80% | 2.49% | 5.87% | 0.25% | 17.32% | 17.29% | 7.70% | 7.72% | 2.05% | 14.67% | 10.57% | 8.62% | 14.56% | 23.68% | 18.49% | 26.42% | 29.99% | 33.81% | 22.63% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 30.81% | 18.60% | -33.80% | 29.47% | -34.96% | 112.50% | 1.18% | -21.22% | -8.49% | 0.40% | -7.63% | 3.48% | 7.98% | 44.36% | 10.78% | -10.22% | 18.16% | 47.25% | 10.90% | -27.95% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 31.72% | 27.50% | 6.81% | -21.52% | -20.61% | -4.51% | 384.07% | 558.24% | 265.62% | 43.45% | -69.28% | -72.84% | -74.06% | 9.40% | -9.25% | -13.69% | 4.82% | -23.75% | 36.64% | 74.25% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 0.04% | 4.78% | -3.91% | -1.98% | -5.93% | 8.11% | 60.19% | 55.29% | 56.37% | 20.43% | 16.68% | 11.95% | -9.03% | 14.44% | 10.51% | 15.55% | -0.20% | 6.17% | -27.51% | -25.80% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 27.99% | 19.77% | 14.22% | 14.63% | 25.93% | 14.96% | 26.54% | 27.58% | 23.78% | 9.52% | 5.70% | 10.98% | -4.62% | 14.68% | 2.76% | -2.57% | 0.78% | 7.82% | 14.52% | 16.11% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 80.53% | -33.25% | -18.29% | -20.30% | 82.63% | -19.71% | 314.21% | 8.38% | 1.44% | -68.50% | -11.29% | -4.19% | -3.12% | 32.87% | -26.42% | -8.88% | 17.65% | -3.35% | 31.87% | 16.21% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 104.48% | 83.38% | 65.20% | -281.39% | -465.75% | -1,410.00% | 1,323.42% | 90.38% | 1.87% | -679.99% | -115.98% | -2.84% | 19.85% | 98.52% | -105.99% | -79.26% | -97.14% | -72.39% | -60.18% | -46.27% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -59.90% | 63.26% | -26.64% | -40.93% | -27.03% | 16.49% | 99.20% | 53.94% | 45.61% | -169.50% | 12.05% | -29.65% | -69.58% | -20.46% | -59.10% | 43.81% | -15.74% | 41.56% | -36.21% | -39.19% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 15.22% | 28.40% | 6.70% | -3.88% | 32.99% | -113.66% | -38.07% | -15.68% | -17.41% | -42.33% | -15.56% | -15.76% | -15.32% | 41.69% | -14.21% | 29.02% | 23.96% | 12.92% | -17.55% | -19.83% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -93.96% | -415.07% | 51.74% | -1,875.68% | 87.82% | -1,200.75% | 139.10% | -115.54% | -24.17% | -10,239.31% | 99.20% | 0.00% | 3.23% | -91.43% | -11.19% | 12.98% | -6.43% | -67.39% | -3.32% | 20.53% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -28.21% | 30.42% | 2.85% | -0.05% | 23.16% | -5.66% | -50.83% | 112.90% | -7.32% | -79.69% | -35.24% | -40.16% | 29.38% | 786.80% | 101.89% | -7.28% | 31.17% | -66.40% | 57.37% | 75.53% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -9.60% | -4.20% | 5.46% | 10.93% | -4.10% | 1.76% | -20.70% | 13.08% | -6.42% | -37.01% | -31.07% | 8.39% | 13.88% | 19.33% | -13.70% | 5.71% | 16.30% | -15.42% | 27.18% | -0.88% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -1.90% | -1.96% | -1.93% | -3.66% | -2.92% | -2.54% | -17.16% | 14.35% | -3.35% | -29.97% | -17.88% | 11.70% | 1.12% | 13.67% | -8.20% | -4.31% | 6.82% | -5.73% | 0.80% | 15.69% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 25.22% | 16.13% | -22.93% | -10.81% | 54.30% | -11.05% | -59.83% | 286.18% | -32.83% | -80.51% | 28.07% | 256.89% | 45.22% | 33.60% | -70.84% | 63.91% | 105.44% | -65.78% | 36.56% | 82.82% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -12.66% | 10.70% | -15.64% | 175.63% | 9.47% | -18.99% | 82.83% | -4.58% | -26.50% | -56.70% | -103.74% | -49.04% | 54.12% | -22.66% | 1,545.99% | 81.31% | 7.26% | 99.67% | -0.97% | 55.87% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -4.78% | -5.81% | -14.81% | -19.98% | -3.07% | -7.76% | 8.97% | -14.16% | -11.09% | -27.05% | -27.19% | 10.26% | 7.44% | -35.27% | -0.34% | -4.11% | 6.71% | -12.56% | -18.77% | 12.93% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -6.93% | -5.83% | -10.98% | -12.98% | -3.06% | 18.17% | 0.56% | -14.53% | -7.03% | -21.76% | -15.35% | -24.26% | 0.62% | -23.46% | -6.87% | -10.18% | 3.05% | -9.72% | -3.73% | 30.52% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 309.69% | 1.71% | -28.75% | -7.16% | 62.72% | -24.74% | 60.81% | -51.55% | 25.34% | -55.66% | -113.90% | 759.63% | 279.04% | -77.75% | 159.95% | -17.29% | 124.23% | -58.58% | 28.92% | 30.18% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 6.73% | 6.22% | 6.30% | 2.98% | 3.90% | 5.05% | 5.28% | 9.73% | 9.83% | 9.62% | 6.24% | 6.15% | 6.14% | 5.70% | 5.88% | 5.87% | 5.95% | 6.47% | 6.18% | 6.41% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 5.49% | 5.63% | 6.23% | 5.66% | 6.14% | 6.54% | 6.36% | 6.53% | 6.79% | 6.95% | 5.94% | 6.25% | 6.60% | 6.77% | 5.80% | 7.24% | 7.29% | 7.25% | 6.10% | 6.14% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 5.99% | 5.79% | 4.98% | 4.18% | 4.37% | 4.51% | 3.64% | 5.66% | 6.02% | 6.30% | 6.04% | 6.56% | 6.87% | 6.98% | 6.24% | 6.32% | 6.49% | 6.60% | 5.97% | 6.20% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -0.89% | -0.90% | 9.09% | -3.89% | 0.00% | 0.19% | 9.33% | 0.18% | 0.09% | 0.00% | 5.96% | 0.08% | 0.08% | -0.41% | 6.14% | 0.08% | 0.16% | 0.08% | 5.85% | 0.29% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -273.00 | 195.00 | 400.00 | 2,031.00 | 453.00 | 45,218.00 | -861.00 | 542.00 | -1071.00 | -47033.00 | -1816.00 | -1566.00 | -520.00 | 993.00 | 115.00 | 618.00 | 236.00 | 213.00 | 1,648.00 | 602.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -389.00 | -604.00 | -441.00 | -1261.00 | -317.00 | 45,101.00 | -676.00 | 99.00 | -891.00 | -1619.00 | -2277.00 | 1,007.00 | -1139.00 | -822.00 | -2562.00 | -406.00 | -1356.00 | -45827.00 | -53.00 | -347.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -1035.00 | -1023.00 | -734.00 | -1344.00 | -226.00 | 44,553.00 | -1762.00 | -832.00 | -1007.00 | -2419.00 | -3118.00 | -2286.00 | -1908.00 | -939.00 | -2377.00 | -850.00 | -1176.00 | -413.00 | -514.00 | 2,226.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 2,277.00 | -181.00 | 642.00 | -708.00 | 699.00 | 44,585.00 | -45437.00 | 695.00 | -914.00 | -1377.00 | -220.00 | 945.00 | 132.00 | 136.00 | -1098.00 | 1,448.00 | -250.00 | 114.00 | 337.00 | 402.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -3.06% | 14.74% | 17.43% | 162.80% | 11.86% | -3.21% | -23.16% | 23.35% | -24.02% | -43.00% | -48.41% | -28.87% | 1.29% | 81.83% | 18.87% | 39.13% | 23.40% | 17.70% | 126.32% | 32.30% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 0.78% | -1.10% | 0.38% | -6.69% | 2.42% | 2.88% | -6.56% | 4.93% | -6.25% | -14.14% | -22.50% | 32.11% | -4.87% | 0.10% | -22.18% | 6.87% | -1.71% | 6.85% | 11.54% | 9.40% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -1.21% | -1.50% | -0.71% | -4.21% | 1.75% | -0.13% | -6.76% | -1.07% | -2.75% | -11.81% | -16.71% | -6.55% | -3.73% | 2.45% | -12.94% | 2.72% | 0.59% | 6.26% | 4.60% | 33.52% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -273.00 | 195.00 | 400.00 | 2,031.00 | 453.00 | 45,218.00 | -861.00 | 542.00 | -1071.00 | -47033.00 | -1816.00 | -1566.00 | -520.00 | 993.00 | 115.00 | 618.00 | 236.00 | 213.00 | 1,648.00 | 602.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -389.00 | -604.00 | -441.00 | -1261.00 | -317.00 | 45,101.00 | -676.00 | 99.00 | -891.00 | -1619.00 | -2277.00 | 1,007.00 | -1139.00 | -822.00 | -2562.00 | -406.00 | -1356.00 | -45827.00 | -53.00 | -347.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -1035.00 | -1023.00 | -734.00 | -1344.00 | -226.00 | 44,553.00 | -1762.00 | -832.00 | -1007.00 | -2419.00 | -3118.00 | -2286.00 | -1908.00 | -939.00 | -2377.00 | -850.00 | -1176.00 | -413.00 | -514.00 | 2,226.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 2,277.00 | -181.00 | 642.00 | -708.00 | 699.00 | 44,585.00 | -45437.00 | 695.00 | -914.00 | -1377.00 | -220.00 | 945.00 | 132.00 | 136.00 | -1098.00 | 1,448.00 | -250.00 | 114.00 | 337.00 | 402.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 187.20% | -3.11% | 8.51% | -12.96% | 22.24% | -16.17% | -13.86% | 39.72% | -24.70% | -37.11% | -22.03% | 92.63% | 7.23% | 12.90% | -49.03% | 125.47% | -4.89% | 7.68% | -1.99% | 31.81% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -2.31% | 13.53% | -9.80% | 174.37% | 11.00% | -17.97% | 105.49% | 5.42% | -18.60% | -51.26% | -101.98% | -50.81% | 59.27% | -8.22% | 3,001.47% | 97.48% | 26.44% | 93.61% | 5.63% | 76.53% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 0.96% | -0.83% | -10.21% | -15.79% | 1.66% | -4.12% | 19.44% | -7.36% | -4.08% | -23.15% | -26.76% | 12.48% | 12.90% | -28.41% | 5.61% | 0.80% | 17.91% | -4.68% | -15.40% | 19.70% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -2.28% | -1.37% | -7.40% | -9.64% | 0.09% | -4.62% | 5.62% | -9.42% | -1.45% | -17.17% | -15.21% | -20.90% | 6.37% | -16.98% | -0.47% | -5.03% | 12.19% | -4.21% | 2.33% | 37.75% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -221.00 | 149.00 | -462.00 | 1,467.00 | 382.00 | 34,970.00 | 2,953.00 | -11.00 | -775.00 | -37043.00 | -5729.00 | -1364.00 | 826.00 | -179.00 | 2,512.00 | 762.00 | 456.00 | 674.00 | -3.00 | 1,045.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -333.00 | -528.00 | -1479.00 | -2045.00 | -373.00 | 34,711.00 | 2,359.00 | -961.00 | -614.00 | -1924.00 | -3238.00 | 92.00 | 433.00 | -2252.00 | -264.00 | -614.00 | 507.00 | -36548.00 | -3220.00 | 443.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -1170.00 | -919.00 | -1817.00 | -2053.00 | -528.00 | 34,107.00 | 922.00 | -2058.00 | -726.00 | -2602.00 | -4255.00 | -3421.00 | -322.00 | -2511.00 | -858.00 | -1563.00 | 668.00 | -1429.00 | -729.00 | 1,898.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 2,358.00 | -101.00 | -428.00 | -363.00 | 1,274.00 | 34,487.00 | -32445.00 | -3328.00 | 510.00 | -1781.00 | -1131.00 | 1,038.00 | 2,700.00 | -2786.00 | 1,560.00 | -713.00 | 2,395.00 | -2568.00 | 884.00 | 335.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 286.20% | -1.11% | -21.40% | -8.60% | 56.24% | -26.92% | 96.91% | -53.11% | 20.63% | -56.24% | -107.98% | 1,267.65% | 290.55% | -74.78% | 152.30% | -20.53% | 150.06% | -61.39% | 37.65% | 32.82% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -3.82% | 20.89% | -5.58% | 204.00% | 20.55% | -9.84% | 97.53% | 4.71% | -19.27% | -52.27% | -103.96% | -46.10% | 62.97% | -18.56% | 1,625.28% | 91.60% | 13.43% | 112.20% | 4.76% | 65.24% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 4.86% | 4.53% | -5.61% | -11.82% | 6.83% | 2.19% | 19.81% | -5.62% | -2.18% | -19.58% | -27.53% | 19.71% | 16.62% | -29.50% | 6.08% | 2.64% | 14.28% | -6.22% | -14.13% | 19.50% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 4.24% | 5.19% | -0.84% | -3.43% | 7.61% | 20.26% | 10.23% | -5.93% | 2.33% | -13.24% | -15.62% | -17.29% | 9.91% | -16.14% | 0.78% | -2.79% | 11.59% | -2.11% | 3.38% | 40.28% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 310.33% | 0.27% | -19.15% | -8.60% | 62.72% | -25.01% | 77.12% | -51.55% | 25.45% | -55.66% | -114.71% | 758.95% | 279.36% | -77.84% | 175.40% | -17.23% | 124.58% | -58.55% | 35.95% | 30.57% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -3.67% | 21.07% | -5.45% | 204.45% | 20.51% | -9.87% | 97.13% | 4.71% | -19.27% | -52.27% | -103.99% | -46.30% | 62.38% | -18.71% | 1,616.82% | 91.96% | 13.64% | 112.21% | 4.56% | 64.94% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 4.89% | 4.56% | -5.58% | -11.78% | 6.81% | 2.22% | 19.79% | -5.53% | -2.14% | -19.54% | -27.54% | 19.62% | 16.46% | -29.55% | 6.08% | 2.58% | 14.21% | -6.27% | -14.13% | 19.35% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 4.29% | 5.25% | -0.85% | -3.39% | 7.64% | 20.26% | 10.19% | -5.89% | 2.34% | -13.23% | -15.62% | -17.33% | 9.82% | -16.15% | 0.80% | -2.77% | 11.58% | -2.12% | 3.37% | 40.21% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 310.31% | 0.27% | -19.17% | -8.45% | 62.42% | -25.01% | 76.78% | -51.37% | 25.22% | -55.66% | -114.79% | 754.08% | 278.66% | -77.80% | 175.92% | -17.23% | 124.17% | -58.55% | 35.96% | 30.57% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1789.00 | 556.00 | -120.00 | -122.00 | 991.00 | 46,623.00 | -1985.00 | 2,940.00 | -597.00 | -49952.00 | -563.00 | -2846.00 | 258.00 | 4,490.00 | 586.00 | -566.00 | 547.00 | -3869.00 | 511.00 | 1,388.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -2009.00 | -1265.00 | 53.00 | 391.00 | -1354.00 | 46,350.00 | -2054.00 | 1,169.00 | -1394.00 | -2773.00 | -2668.00 | -28.00 | 653.00 | 1,160.00 | -1962.00 | -472.00 | 209.00 | -49331.00 | 534.00 | -2024.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -1278.00 | -1391.00 | -893.00 | -1131.00 | -1473.00 | 45,171.00 | -3452.00 | 2,333.00 | -1615.00 | -4595.00 | -2495.00 | 485.00 | -1693.00 | 888.00 | -2031.00 | -2243.00 | -589.00 | -2152.00 | -1570.00 | 795.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 569.00 | 438.00 | -518.00 | -611.00 | 1,682.00 | 46,069.00 | -49126.00 | 4,314.00 | -1855.00 | -3286.00 | 264.00 | 2,031.00 | 1,250.00 | 945.00 | -3640.00 | 879.00 | 2,363.00 | -3471.00 | 740.00 | 1,756.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 58.58% | -16.57% | 4.36% | 6.77% | -19.77% | 14.70% | 188.64% | -51.85% | 23.21% | 775.79% | 66.66% | 83.43% | -19.55% | -93.06% | -50.41% | 23.05% | -17.34% | 387.49% | -29.55% | -41.72% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 18.72% | 11.55% | 1.64% | -3.83% | 10.82% | 6.80% | 49.31% | -5.44% | 16.16% | 103.12% | 71.23% | -1.94% | -7.35% | -11.32% | 33.62% | 2.81% | -6.43% | 43.65% | -16.50% | 9.57% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 8.93% | 8.60% | 7.45% | 9.30% | 7.70% | 9.08% | 33.69% | -8.06% | 10.59% | 69.38% | 38.25% | -4.71% | 6.17% | -5.83% | 22.43% | 13.80% | 0.83% | 23.18% | 11.89% | -7.53% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -20.48% | -14.46% | 39.32% | 12.66% | -40.24% | 22.28% | 250.61% | -81.21% | 52.92% | 769.20% | -33.28% | -79.32% | -32.93% | -24.99% | 376.55% | -48.68% | -54.94% | 342.38% | -31.13% | -57.54% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -32.69% | 27.32% | 1.86% | -3.55% | 29.50% | -8.41% | -63.53% | 127.91% | -10.86% | -87.48% | -36.25% | -42.13% | 31.93% | 1,422.49% | 113.51% | -13.96% | 28.18% | -78.16% | 50.71% | 82.57% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -11.15% | -5.31% | 4.52% | 9.86% | -4.22% | -0.24% | -28.77% | 12.66% | -8.07% | -47.35% | -38.13% | 8.35% | 15.05% | 20.40% | -20.82% | 4.31% | 14.66% | -25.34% | 27.06% | -3.13% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -2.70% | -2.58% | -2.30% | -4.69% | -3.09% | -4.18% | -22.48% | 14.92% | -4.13% | -37.24% | -23.30% | 11.83% | 0.66% | 13.60% | -13.23% | -6.57% | 5.61% | -13.46% | -5.29% | 14.85% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 24.63% | 15.85% | -21.70% | -14.69% | 67.34% | -18.06% | -68.82% | 433.06% | -34.55% | -88.50% | 58.82% | 383.88% | 49.21% | 32.77% | -77.73% | 95.00% | 122.29% | -77.38% | 53.69% | 136.22% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 31.00 | 12.00 | 23.00 | 218.00 | 12.00 | -35552.00 | -315.00 | -305.00 | -229.00 | 34,264.00 | -1480.00 | -1263.00 | -1276.00 | 372.00 | 655.00 | 578.00 | 668.00 | 409.00 | 458.00 | 484.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -643.00 | -683.00 | -604.00 | -566.00 | -581.00 | -35930.00 | -362.00 | -198.00 | -186.00 | -1276.00 | -1772.00 | -1349.00 | -1493.00 | -916.00 | -1140.00 | -990.00 | -838.00 | 35,045.00 | -367.00 | -201.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -537.00 | -625.00 | -680.00 | -527.00 | -672.00 | -36159.00 | -1118.00 | -905.00 | -860.00 | -1971.00 | -2399.00 | -2134.00 | -2087.00 | -1294.00 | -1186.00 | -883.00 | -795.00 | -495.00 | -659.00 | -287.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 109.00 | -110.00 | 7.00 | 212.00 | -97.00 | -35674.00 | 35,244.00 | 222.00 | -21.00 | -1181.00 | -500.00 | 439.00 | -35.00 | 468.00 | -217.00 | 362.00 | 55.00 | 208.00 | -168.00 | 388.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 4.83% | 8.25% | 6.03% | 3.99% | -0.65% | -125.12% | -6.24% | 1.75% | 0.65% | 494.72% | -3.15% | -0.41% | 1.88% | 17.51% | 21.99% | 19.72% | 24.69% | 15.33% | 13.38% | 17.43% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 1.55% | 1.49% | 1.28% | 1.52% | 2.51% | -31.58% | -1.92% | 3.12% | 1.59% | 2.38% | -1.26% | 1.76% | 0.62% | 5.22% | 3.47% | 6.65% | 8.54% | 94.42% | 10.24% | 11.87% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 2.57% | 2.21% | 0.92% | 1.22% | 1.15% | -17.98% | -1.00% | 0.54% | 0.93% | 0.72% | -1.16% | 1.18% | 2.01% | 5.24% | 2.19% | 5.51% | 5.90% | 7.78% | 5.90% | 8.18% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 4.25% | 0.61% | -8.79% | 8.70% | -0.39% | -125.43% | 440.45% | 17.97% | -1.47% | -0.26% | -16.46% | 21.31% | 0.80% | 15.04% | -13.27% | 19.05% | 4.98% | 6.41% | -14.75% | 23.31% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -1.09% | 8.92% | 13.45% | 125.14% | -10.03% | -21.87% | -58.25% | -46.20% | -63.16% | -71.19% | -66.00% | -33.80% | -0.93% | 99.84% | 35.48% | 61.98% | 39.79% | 34.64% | 149.05% | 36.43% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 7.08% | 0.54% | 5.55% | -6.31% | -2.96% | -7.57% | -19.60% | -23.10% | -31.05% | -37.41% | -45.60% | -7.10% | -31.01% | -23.38% | -42.28% | -16.75% | -20.10% | -8.14% | 4.68% | 13.52% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 0.66% | -1.92% | 1.29% | -4.62% | -0.75% | -4.49% | -15.19% | -15.25% | -16.46% | -25.55% | -30.10% | -21.78% | -19.72% | -14.58% | -24.87% | -13.38% | -14.61% | -7.98% | -11.49% | 12.12% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 172.64% | -14.39% | 23.22% | -21.72% | 8.96% | -25.66% | -34.16% | 0.89% | -25.40% | -41.86% | -22.31% | 96.45% | 11.65% | 17.28% | -47.33% | 134.89% | -3.65% | 12.96% | -2.58% | 28.67% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 9,305.17% | -41.08% | -848.70% | -355.79% | -19.48% | 52.94% | 1,737.99% | 302.87% | -88.53% | -1,170.53% | -105.16% | -115.14% | -158.82% | 112.45% | -155.91% | -92.14% | 588.62% | -110.67% | 191.97% | 349.49% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 43.02% | 7.39% | -76.92% | 10.25% | -9.96% | 29.64% | 143.87% | 22.62% | 118.98% | -103.57% | -100.22% | -40.71% | -27.12% | 40.00% | -29.36% | 16.12% | -30.92% | 44.74% | -50.46% | -10.13% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 44.24% | -74.78% | -70.69% | -12.69% | 63.23% | -34.13% | 32.14% | 47.12% | -23.03% | -36.56% | -37.93% | 25.99% | -15.43% | 20.60% | -31.40% | -20.46% | 92.50% | 35.46% | 83.65% | 30.37% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 930.69% | -174.55% | 63.29% | 9.31% | 424.45% | -143.57% | 1,377.68% | -88.77% | -81.66% | -4,926.98% | 94.81% | 67.07% | 28.75% | 1,121.38% | -206.79% | 75.28% | 281.20% | -122.30% | 1,020.57% | -32.93% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -6.78% | 17.59% | -10.33% | 183.84% | 13.75% | -14.90% | 92.48% | 4.71% | -19.27% | -52.54% | -103.98% | -45.90% | 63.58% | -18.25% | 1,630.97% | 91.96% | 13.64% | 112.60% | 5.14% | 65.85% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 0.45% | -0.50% | -9.51% | -15.45% | 2.88% | -1.73% | 15.90% | -8.55% | -5.05% | -21.98% | -27.42% | 17.15% | 14.53% | -30.88% | 5.44% | 2.83% | 14.49% | -6.22% | -13.81% | 19.87% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -1.36% | -0.37% | -6.55% | -9.35% | 1.18% | 18.93% | 4.22% | -9.69% | -1.43% | -16.84% | -15.51% | -19.30% | 7.54% | -18.11% | -1.06% | -4.50% | 9.74% | -3.77% | 2.02% | 38.62% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 306.03% | 0.80% | -22.27% | -10.77% | 62.72% | -24.59% | 75.80% | -51.46% | 25.45% | -55.66% | -114.73% | 760.18% | 279.36% | -77.84% | 175.92% | -17.23% | 124.58% | -58.55% | 36.46% | 30.57% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -6.78% | 17.59% | -10.33% | 183.84% | 13.75% | -14.90% | 92.48% | 4.71% | -19.27% | -52.54% | -103.98% | -45.90% | 63.58% | -18.25% | 1,630.97% | 91.96% | 13.64% | 112.60% | 5.14% | 65.85% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 0.45% | -0.50% | -9.51% | -15.45% | 2.88% | -1.73% | 15.90% | -8.55% | -5.05% | -21.98% | -27.42% | 17.15% | 14.53% | -30.88% | 5.44% | 2.83% | 14.49% | -6.22% | -13.81% | 19.87% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -1.36% | -0.37% | -6.55% | -9.35% | 1.18% | 18.93% | 4.22% | -9.69% | -1.43% | -16.84% | -15.51% | -19.30% | 7.54% | -18.11% | -1.06% | -4.50% | 9.74% | -3.77% | 2.02% | 38.62% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 306.03% | 0.80% | -22.27% | -10.77% | 62.72% | -24.59% | 75.80% | -51.46% | 25.45% | -55.66% | -114.73% | 760.18% | 279.36% | -77.84% | 175.92% | -17.23% | 124.58% | -58.55% | 36.46% | 30.57% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -337.00 | 224.00 | -423.00 | 1,286.00 | 412.00 | 32,433.00 | 2,287.00 | -23.00 | -715.00 | -34271.00 | -4805.00 | -1085.00 | 822.00 | -246.00 | 2,275.00 | 671.00 | 37.00 | 661.00 | -12.00 | 802.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -339.00 | -439.00 | -1219.00 | -1714.00 | -209.00 | 32,311.00 | 1,691.00 | -931.00 | -640.00 | -1614.00 | -2941.00 | 178.00 | 519.00 | -2084.00 | -243.00 | -437.00 | 143.00 | -33856.00 | -2543.00 | 388.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -847.00 | -643.00 | -1424.00 | -1705.00 | -279.00 | 42,864.00 | 493.00 | -1815.00 | -643.00 | -2277.00 | -3736.00 | -2822.00 | -102.00 | -2206.00 | -839.00 | -1345.00 | 219.00 | -1199.00 | -679.00 | 1,651.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 2,098.00 | -36.00 | -408.00 | -369.00 | 1,224.00 | 31,985.00 | -30553.00 | -2680.00 | 532.00 | -1570.00 | -1088.00 | 1,041.00 | 2,439.00 | -2638.00 | 1,433.00 | -563.00 | 1,805.00 | -2014.00 | 760.00 | 252.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -3.06% | 14.74% | 17.43% | 162.80% | 11.86% | -3.21% | -23.16% | 23.35% | -24.02% | -43.00% | -48.41% | -28.87% | 1.29% | 81.83% | 18.87% | 39.13% | 23.40% | 17.70% | 126.32% | 32.30% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 0.78% | -1.10% | 0.38% | -6.69% | 2.42% | 2.88% | -6.56% | 4.93% | -6.25% | -14.14% | -22.50% | 32.11% | -4.87% | 0.10% | -22.18% | 6.87% | -1.71% | 6.85% | 11.54% | 9.40% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -1.21% | -1.50% | -0.71% | -4.21% | 1.75% | -0.13% | -6.76% | -1.07% | -2.75% | -11.81% | -16.71% | -6.55% | -3.73% | 2.45% | -12.94% | 2.72% | 0.59% | 6.26% | 4.60% | 33.52% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 187.20% | -3.11% | 8.51% | -12.96% | 22.24% | -16.17% | -13.86% | 39.72% | -24.70% | -37.11% | -22.03% | 92.63% | 7.23% | 12.90% | -49.03% | 125.47% | -4.89% | 7.68% | -1.99% | 31.81% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -273.00 | 195.00 | 400.00 | 2,031.00 | 453.00 | 45,218.00 | -861.00 | 542.00 | -1071.00 | -47033.00 | -1816.00 | -1566.00 | -520.00 | 993.00 | 115.00 | 618.00 | 236.00 | 213.00 | 1,648.00 | 602.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -389.00 | -604.00 | -441.00 | -1261.00 | -317.00 | 45,101.00 | -676.00 | 99.00 | -891.00 | -1619.00 | -2277.00 | 1,007.00 | -1139.00 | -822.00 | -2562.00 | -406.00 | -1356.00 | -45827.00 | -53.00 | -347.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -1035.00 | -1023.00 | -734.00 | -1344.00 | -226.00 | 44,553.00 | -1762.00 | -832.00 | -1007.00 | -2419.00 | -3118.00 | -2286.00 | -1908.00 | -939.00 | -2377.00 | -850.00 | -1176.00 | -413.00 | -514.00 | 2,226.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 2,277.00 | -181.00 | 642.00 | -708.00 | 699.00 | 44,585.00 | -45437.00 | 695.00 | -914.00 | -1377.00 | -220.00 | 945.00 | 132.00 | 136.00 | -1098.00 | 1,448.00 | -250.00 | 114.00 | 337.00 | 402.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -6.78% | 17.59% | -10.33% | 183.84% | 13.75% | -14.90% | 92.48% | 4.71% | -19.27% | -52.54% | -103.98% | -45.90% | 63.58% | -18.25% | 1,630.97% | 91.96% | 13.64% | 112.60% | 5.14% | 65.85% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 0.45% | -0.50% | -9.51% | -15.45% | 2.88% | -1.73% | 15.90% | -8.55% | -5.05% | -21.98% | -27.42% | 17.15% | 14.53% | -30.88% | 5.44% | 2.83% | 14.49% | -6.22% | -13.81% | 19.87% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -1.36% | -0.37% | -6.55% | -9.35% | 1.18% | 18.93% | 4.22% | -9.69% | -1.43% | -16.84% | -15.51% | -19.30% | 7.54% | -18.11% | -1.06% | -4.50% | 9.74% | -3.77% | 2.02% | 38.62% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 306.03% | 0.80% | -22.27% | -10.77% | 62.72% | -24.59% | 75.80% | -51.46% | 25.45% | -55.66% | -114.73% | 760.18% | 279.36% | -77.84% | 175.92% | -17.23% | 124.58% | -58.55% | 36.46% | 30.57% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 3.45% | 6.03% | 5.91% | 5.14% | 4.13% | 4.69% | 6.18% | 7.25% | 7.23% | 9.47% | 9.93% | 10.21% | 10.66% | 10.13% | 11.31% | 12.43% | 17.28% | 20.94% | 22.98% | 24.68% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 0.56% | 1.50% | 1.68% | 1.85% | 1.92% | 3.27% | 3.82% | 4.53% | 4.92% | 6.71% | 7.33% | 7.51% | 7.31% | 8.07% | 9.12% | 9.94% | 11.65% | 13.39% | 14.59% | 15.61% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 0.28% | 0.88% | 0.72% | 0.70% | 1.09% | 1.70% | 2.01% | 2.36% | 2.57% | 3.68% | 4.17% | 4.55% | 4.67% | 5.83% | 6.49% | 7.20% | 8.44% | 10.11% | 11.09% | 11.74% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 1.55% | 4.05% | -0.81% | 0.31% | 0.58% | 4.61% | 0.61% | 1.32% | 0.56% | 6.79% | 1.03% | 1.58% | 0.97% | 6.29% | 2.11% | 2.60% | 5.32% | 9.60% | 3.83% | 4.03% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -235.00 | -204.00 | -178.00 | 170.00 | 212.00 | 83.00 | 78.00 | -218.00 | -275.00 | -301.00 | -633.00 | -551.00 | -372.00 | -268.00 | 259.00 | 406.00 | 322.00 | 406.00 | 197.00 | 183.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 573.00 | -321.00 | -287.00 | -180.00 | -245.00 | -298.00 | -235.00 | -261.00 | -297.00 | -423.00 | -733.00 | -599.00 | -434.00 | -487.00 | -296.00 | -363.00 | -325.00 | -164.00 | -177.00 | 38.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -89.00 | -57.00 | -64.00 | 72.00 | 89.00 | 770.00 | 736.00 | 551.00 | 511.00 | -539.00 | -843.00 | -950.00 | -891.00 | -868.00 | -610.00 | -406.00 | -347.00 | -285.00 | -277.00 | -10.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -40.00 | 35.00 | 17.00 | 159.00 | 1.00 | -94.00 | 12.00 | -138.00 | -55.00 | -121.00 | -320.00 | -55.00 | 125.00 | -18.00 | 207.00 | 92.00 | 40.00 | 66.00 | -1.00 | 77.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -128.00 | -252.00 | -93.00 | 414.00 | 499.00 | 462.00 | -260.00 | -695.00 | -838.00 | -917.00 | -509.00 | -432.00 | -325.00 | 17.00 | 177.00 | 323.00 | 409.00 | 336.00 | 486.00 | 464.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -294.00 | -421.00 | -213.00 | 77.00 | -10.00 | -104.00 | -523.00 | -431.00 | -467.00 | -706.00 | -863.00 | -714.00 | -664.00 | -438.00 | -592.00 | -805.00 | -754.00 | -564.00 | 154.00 | 355.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 135.00 | 32.00 | 209.00 | 554.00 | 621.00 | 561.00 | -120.00 | -448.00 | -633.00 | -876.00 | -982.00 | -1051.00 | -1173.00 | -1004.00 | -855.00 | -540.00 | -383.00 | -353.00 | -200.00 | 74.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -48.00 | -44.00 | 193.00 | 313.00 | 37.00 | -81.00 | -530.00 | -122.00 | -106.00 | -159.00 | -122.00 | -45.00 | 2.00 | 182.00 | 38.00 | 101.00 | 88.00 | 110.00 | 187.00 | 79.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -475.00 | -369.00 | -55.00 | 620.00 | 700.00 | 447.00 | -391.00 | -903.00 | -945.00 | -985.00 | -564.00 | -444.00 | -321.00 | -38.00 | 143.00 | 350.00 | 340.00 | 249.00 | 324.00 | 229.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 905.00 | -234.00 | 8.00 | 229.00 | 51.00 | -9.00 | -541.00 | -642.00 | -720.00 | -906.00 | -1010.00 | -727.00 | -566.00 | -576.00 | -812.00 | -997.00 | -925.00 | -775.00 | -97.00 | 135.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 183.00 | 308.00 | 561.00 | 826.00 | 789.00 | 1,625.00 | 995.00 | 733.00 | 660.00 | -772.00 | -947.00 | -1119.00 | -1215.00 | -1033.00 | -962.00 | -736.00 | -701.00 | -696.00 | -543.00 | -148.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -136.00 | 151.00 | 296.00 | 309.00 | -57.00 | -101.00 | -543.00 | -203.00 | -98.00 | -141.00 | -121.00 | -83.00 | 25.00 | 141.00 | 60.00 | 125.00 | 15.00 | 50.00 | 135.00 | 29.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -273.00 | 195.00 | 400.00 | 2,031.00 | 453.00 | 45,218.00 | -861.00 | 542.00 | -1071.00 | -47033.00 | -1816.00 | -1566.00 | -520.00 | 993.00 | 115.00 | 618.00 | 236.00 | 213.00 | 1,648.00 | 602.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -389.00 | -604.00 | -441.00 | -1261.00 | -317.00 | 45,101.00 | -676.00 | 99.00 | -891.00 | -1619.00 | -2277.00 | 1,007.00 | -1139.00 | -822.00 | -2562.00 | -406.00 | -1356.00 | -45827.00 | -53.00 | -347.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -1035.00 | -1023.00 | -734.00 | -1344.00 | -226.00 | 44,553.00 | -1762.00 | -832.00 | -1007.00 | -2419.00 | -3118.00 | -2286.00 | -1908.00 | -939.00 | -2377.00 | -850.00 | -1176.00 | -413.00 | -514.00 | 2,226.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 2,277.00 | -181.00 | 642.00 | -708.00 | 699.00 | 44,585.00 | -45437.00 | 695.00 | -914.00 | -1377.00 | -220.00 | 945.00 | 132.00 | 136.00 | -1098.00 | 1,448.00 | -250.00 | 114.00 | 337.00 | 402.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 4.41% | 8.08% | 5.71% | 1.04% | -0.81% | -93.30% | -2.13% | 5.94% | 3.77% | 1,685.62% | 21.98% | 20.07% | 23.18% | 10.86% | 9.43% | 9.43% | 12.40% | 8.58% | 5.76% | 9.53% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 4.34% | 4.49% | 3.93% | 3.95% | 5.06% | -57.26% | -0.30% | 4.03% | 2.43% | 8.97% | 8.07% | 8.73% | 8.24% | 9.90% | 9.32% | 11.66% | 12.84% | 178.04% | 12.18% | 12.90% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 3.98% | 3.87% | 2.68% | 2.56% | 2.88% | -39.30% | 1.91% | 2.89% | 3.18% | 6.43% | 6.03% | 7.40% | 8.19% | 9.09% | 5.75% | 8.14% | 8.27% | 9.27% | 7.87% | 9.03% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 2.76% | 2.09% | -8.88% | 5.71% | 0.88% | -93.10% | 1,230.07% | 14.43% | -1.19% | 18.73% | -9.14% | 12.64% | 1.37% | 6.86% | -10.31% | 12.64% | 4.12% | 3.23% | -12.65% | 16.66% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 45.57% | -108.12% | -70.55% | -315.18% | -72.17% | 1,871.88% | 223.26% | 111.20% | 418.75% | -59.08% | -25.90% | 774.07% | 80.12% | -93.97% | 95.15% | -12.71% | -5.35% | 4,021.43% | -62.69% | 19.90% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 43.30% | -29.25% | -44.31% | -38.35% | -33.94% | 144.07% | 34.55% | -46.47% | 28.08% | -16.18% | -10.98% | 28.20% | 37.51% | 34.58% | 67.20% | 41.86% | 106.80% | 0.58% | -18.59% | 109.14% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 87.22% | -5.92% | -22.62% | -52.25% | -8.54% | 46.16% | 0.59% | -22.57% | 27.43% | 2.91% | -16.18% | 35.65% | 21.92% | -18.53% | 21.34% | 3.20% | 29.07% | 7.93% | -12.47% | 17.14% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 2.68% | -127.83% | 234.38% | -660.47% | 113.28% | 1,671.88% | -75.49% | -80.58% | 514.81% | 39.76% | -55.60% | 129.13% | 26.69% | -95.32% | 1,335.71% | 2.49% | 37.38% | 103.89% | -87.00% | 229.33% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 419.00 | -307.00 | 52.00 | -287.00 | -217.00 | -334.00 | 558.00 | 58.00 | 74.00 | 243.00 | -8364.00 | -851.00 | -241.00 | 984.00 | 7,849.00 | 263.00 | 924.00 | -787.00 | 40.00 | 552.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 135.00 | -88.00 | -203.00 | -104.00 | -316.00 | -657.00 | 781.00 | 338.00 | 276.00 | -398.00 | -7754.00 | -1080.00 | -384.00 | 893.00 | 44.00 | -530.00 | 757.00 | 440.00 | -474.00 | -36.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -401.00 | -436.00 | -393.00 | -140.00 | -471.00 | -28504.00 | 570.00 | 130.00 | -8.00 | -179.00 | -8009.00 | -897.00 | -483.00 | 570.00 | 266.00 | -251.00 | 959.00 | -200.00 | 135.00 | -265.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -427.00 | -169.00 | 99.00 | 210.00 | -357.00 | -286.00 | 991.00 | -290.00 | -341.00 | -117.00 | -7615.00 | 7,222.00 | 269.00 | 1,108.00 | -750.00 | -364.00 | 931.00 | -603.00 | 76.00 | 148.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 21.80% | 0.92% | 10.18% | 0.58% | -3.92% | 21.38% | 65.41% | 70.63% | 53.87% | 62.96% | 8.88% | 7.00% | 3.25% | -3.64% | -10.64% | -13.97% | -11.26% | -6.99% | 3.31% | 6.99% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 1.97% | -4.50% | 0.91% | 3.75% | 8.11% | 7.25% | 22.83% | 22.91% | 21.66% | 25.91% | 25.66% | 22.46% | 15.14% | 23.98% | 17.19% | 16.24% | 12.13% | 13.46% | 0.17% | -0.51% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 0.87% | -3.06% | -0.08% | 0.42% | 1.26% | 2.12% | 10.60% | 10.43% | 9.41% | 11.49% | 13.10% | 15.32% | 14.96% | 14.14% | 12.52% | 11.32% | 10.53% | 12.34% | 12.87% | 11.07% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 12.83% | -20.27% | 13.02% | -1.07% | 7.79% | 0.72% | 54.02% | 2.05% | -2.80% | 6.67% | 2.91% | 0.29% | -6.21% | -0.46% | -4.56% | -3.46% | -3.25% | 4.34% | 6.01% | -0.02% |