Archrock reported revenue growth of -3.11% and asset growth of 0.26% for the quarter ended Jun 2026. These growth metrics cover 68 quarters of results from Sep 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2009 | Dec2009 | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | -8.63% | -6.83% | -4.50% | -3.50% | -0.48% | 0.34% | 0.76% | 3.03% | 2.55% | 2.20% | 1.64% | 1.14% | 42.82% | 43.99% | 48.89% | 63.48% | 15.49% | 13.73% | 10.69% | 0.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 1.13% | 0.49% | -0.44% | -0.76% | -5.63% | -5.81% | -4.59% | -2.91% | -2.30% | -1.51% | -0.73% | 0.19% | 13.38% | 13.87% | 15.10% | 19.43% | 19.15% | 18.73% | 18.76% | 18.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 0.72% | 1.41% | 1.47% | 1.47% | 1.54% | 1.54% | 1.46% | 1.53% | 1.09% | 0.80% | 0.22% | 0.37% | 4.24% | 4.22% | 5.62% | 8.64% | 8.99% | 9.37% | 10.02% | 10.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -2.87% | -1.08% | 0.39% | 0.05% | 0.16% | -0.26% | 0.81% | 2.29% | -0.30% | -0.60% | 0.26% | 1.79% | 40.79% | 0.21% | 3.67% | 11.77% | -0.54% | -1.32% | 0.90% | 1.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 88.41% | 171.15% | 288.75% | 124.95% | 102.18% | 154.91% | 88.13% | 68.42% | 14.68% | -46.75% | 18.20% | -11.46% | -99.60% | 167.33% | 68.55% | 22.12% | 44,921.67% | -10.40% | -32.51% | -12.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -33.45% | -29.76% | -30.34% | -15.73% | -31.82% | -5.56% | 5.46% | 35.60% | 63.47% | 54.40% | 105.24% | 49.69% | -78.94% | 53.67% | 55.34% | 22.12% | 27.63% | 8.45% | 10.38% | -1.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 5.31% | 5.60% | 7.73% | -2.22% | 4.22% | -0.18% | 3.82% | 10.63% | -7.33% | -14.00% | -5.55% | -2.25% | -72.89% | 3.69% | 18.50% | 21.94% | 51.27% | 54.54% | 57.96% | 29.20% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 18.09% | -15.96% | 66.12% | 36.45% | 6.14% | 5.96% | 22.60% | 22.15% | -27.73% | -50.80% | 172.15% | -8.50% | -99.67% | 32,562.67% | 71.59% | -33.71% | 21.18% | -35.00% | 29.26% | -13.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 136.31% | 43.03% | -34.71% | -41.12% | -41.46% | -0.19% | 141.76% | -38.82% | -76.40% | -14.56% | -62.14% | -22.97% | 677.80% | 230.34% | 318.70% | 537.76% | 8.91% | -64.86% | -7.75% | -65.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 0.62% | -34.60% | -9.60% | -1.09% | -15.84% | -24.82% | -1.79% | -18.52% | -31.14% | 6.84% | -15.77% | -34.78% | 2.43% | 41.23% | 56.49% | 44.32% | 25.98% | -0.28% | 13.50% | 18.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -8.24% | -12.92% | -34.92% | -5.55% | -5.05% | -31.70% | -3.02% | -19.51% | -32.44% | -24.92% | -7.53% | -14.53% | 1.82% | 3.70% | 8.47% | 21.59% | 22.57% | 7.20% | 18.21% | -9.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 5.31% | -55.02% | -19.57% | 54.52% | 4.72% | -23.31% | 94.83% | -60.90% | -59.60% | 177.59% | -13.68% | -20.43% | 307.94% | 17.90% | 9.41% | 21.20% | -30.34% | -61.96% | 187.25% | -55.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 5,487.30% | -616.30% | -321.93% | 46.07% | -152.98% | -195.99% | -57.31% | -894.88% | -178.91% | 62.20% | -49.00% | 6.13% | -1,527.63% | -127.64% | -90.90% | -331.30% | 94.56% | 73.80% | 42.72% | 75.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 33.36% | 31.63% | 32.89% | 53.13% | 56.36% | -5.15% | -9.32% | -34.26% | -338.92% | -100.13% | -93.11% | -71.42% | -196.44% | -36.57% | -64.79% | -242.79% | -35.20% | 39.13% | -17.67% | -0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 35.90% | -30.55% | -7.83% | 32.18% | 12.08% | -7.46% | -0.95% | -10.07% | 11.29% | 18.59% | 6.66% | 0.77% | -30.41% | -0.01% | -30.02% | -57.84% | -137.23% | -36.74% | -50.37% | -40.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 322.73% | -156.16% | -68.57% | 74.42% | -118.77% | -213.82% | 10.41% | -61.76% | 38.67% | 57.47% | -253.10% | -1.91% | -963.42% | 94.05% | -196.12% | -130.24% | 86.58% | 71.36% | -547.27% | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -17.69% | -58.10% | -1.27% | -73.60% | -6.45% | 29.44% | 14.74% | 135.81% | 56.32% | 93.22% | 56.74% | 131.32% | -19.30% | 73.37% | -16.03% | 80.42% | 69.79% | 72.50% | 60.73% | 26.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 7.83% | -19.63% | -2.02% | -42.25% | 0.69% | -17.67% | -3.94% | -23.40% | 6.37% | 1.57% | 21.09% | 12.93% | 5.68% | 63.07% | 14.73% | 114.30% | 28.91% | 79.45% | 28.37% | 73.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -0.23% | -11.95% | 6.92% | -22.56% | 9.07% | -6.01% | 7.06% | -6.51% | 12.89% | 5.36% | 11.09% | 0.99% | 5.19% | 13.33% | 3.13% | 13.41% | 10.52% | 25.66% | 19.10% | 26.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 67.36% | -65.08% | 167.03% | -83.09% | 493.02% | -51.67% | 136.69% | -65.24% | 293.13% | -40.27% | 92.00% | -48.69% | 37.15% | 28.32% | -7.01% | 10.24% | 29.07% | 30.36% | -13.35% | -13.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -49.69% | 27.86% | -59.66% | 89.95% | 64.82% | 72.69% | 810.53% | 40.89% | 86.76% | 194.68% | 125.56% | 27.12% | 5.80% | 42.72% | 32.95% | 41.90% | 43.70% | 62.81% | -10.20% | -8.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -10.82% | -26.75% | -59.34% | 3.89% | -9.69% | -39.49% | 31.05% | 40.37% | 15.69% | 86.69% | 102.34% | 50.40% | 48.23% | 93.66% | 201.12% | 36.46% | 41.61% | 89.89% | 39.13% | 18.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 17.87% | 15.43% | 15.39% | 29.01% | 19.71% | -39.60% | 23.30% | 31.38% | 16.90% | 14.87% | 6.66% | 14.97% | 7.80% | -1.41% | 22.43% | 27.59% | 18.68% | 72.15% | 58.14% | 34.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 5.48% | -35.15% | -71.69% | 880.78% | -8.48% | -32.05% | 49.28% | 51.76% | 21.32% | 7.21% | 14.27% | -14.47% | 0.98% | 44.62% | 6.44% | -8.71% | 2.26% | 63.85% | -41.29% | -6.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 0.89% | 0.78% | 2.34% | 0.73% | 0.24% | 1.06% | 5.20% | 4.49% | 7.50% | 7.09% | 9.01% | 9.85% | 14.91% | 26.87% | 31.48% | 30.21% | 32.50% | 20.16% | 16.74% | 14.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 9.56% | 9.22% | 9.58% | 9.34% | 0.75% | 0.84% | 2.47% | 1.96% | 2.82% | 2.94% | 5.48% | 4.96% | 7.38% | 11.15% | 14.67% | 14.33% | 17.85% | 17.75% | 18.72% | 18.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 27.43% | 21.45% | 21.80% | 21.39% | 21.45% | 21.49% | 22.83% | 8.70% | 7.22% | 7.11% | 8.58% | 8.46% | 4.78% | 6.85% | 9.05% | 8.68% | 10.60% | 10.71% | 12.49% | 11.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.78% | -0.69% | 1.44% | -0.79% | 0.29% | 0.13% | 5.59% | -1.46% | 3.17% | -0.25% | 7.48% | -0.70% | 7.92% | 10.14% | 11.39% | -1.65% | 9.82% | -0.12% | 8.22% | -3.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -965.00 | -195.00 | -343.00 | -468.00 | -256.00 | -297.00 | 3.00 | 730.00 | 890.00 | 790.00 | 750.00 | 205.00 | 179.00 | 655.00 | 591.00 | 531.00 | 964.00 | 1,077.00 | 181.00 | 427.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 61.00 | -51.00 | 127.00 | -340.00 | -418.00 | -609.00 | -282.00 | -60.00 | -330.00 | 298.00 | 410.00 | 467.00 | 814.00 | 1,148.00 | 1,344.00 | 1,465.00 | 2,034.00 | 2,522.00 | 1,522.00 | 1,163.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -1613.00 | 5,302.00 | -1281.00 | -1949.00 | 614.00 | 245.00 | 406.00 | 1,000.00 | 695.00 | 442.00 | 880.00 | 594.00 | 652.00 | 836.00 | 1,060.00 | 676.00 | 813.00 | 2,030.00 | 1,182.00 | 1,424.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -290.00 | 105.00 | -33.00 | -251.00 | -77.00 | 65.00 | 266.00 | 476.00 | 84.00 | -36.00 | 227.00 | -69.00 | 58.00 | 440.00 | 163.00 | -130.00 | 491.00 | 553.00 | -733.00 | 116.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -26.37% | -6.72% | -7.31% | -2.31% | 4.94% | 3.58% | 16.62% | 37.83% | 48.41% | 44.58% | 39.46% | 14.44% | 19.97% | 44.48% | 45.85% | 58.14% | 58.28% | 40.16% | 11.40% | 5.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -6.00% | -6.15% | -4.78% | -6.12% | -7.94% | -8.69% | -4.98% | 3.49% | 4.67% | 11.79% | 14.66% | 15.50% | 23.17% | 29.34% | 33.37% | 35.62% | 41.25% | 43.06% | 31.34% | 23.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -7.41% | 36.89% | -4.84% | -6.66% | 5.50% | 2.36% | 3.90% | 7.22% | 5.28% | 4.36% | 7.03% | 5.47% | 6.79% | 9.72% | 11.78% | 14.94% | 16.84% | 23.12% | 19.62% | 20.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -1067.00 | -195.00 | -343.00 | -468.00 | -153.00 | -297.00 | 3.00 | 730.00 | 890.00 | 790.00 | 750.00 | 205.00 | 179.00 | 655.00 | 591.00 | 531.00 | 964.00 | 1,077.00 | 181.00 | 427.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -42.00 | -51.00 | 127.00 | -340.00 | -418.00 | -609.00 | -282.00 | -60.00 | -330.00 | 298.00 | 410.00 | 467.00 | 916.00 | 1,148.00 | 1,344.00 | 1,465.00 | 2,034.00 | 2,522.00 | 1,522.00 | 1,163.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -1715.00 | 5,302.00 | -1281.00 | -1949.00 | 614.00 | 245.00 | 406.00 | 1,000.00 | 695.00 | 442.00 | 880.00 | 594.00 | 652.00 | 836.00 | 1,060.00 | 676.00 | 813.00 | 2,030.00 | 1,182.00 | 1,424.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -392.00 | 208.00 | -33.00 | -251.00 | -77.00 | 65.00 | 266.00 | 476.00 | 84.00 | -36.00 | 227.00 | -69.00 | 58.00 | 440.00 | 163.00 | -130.00 | 491.00 | 553.00 | -733.00 | 116.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -9.81% | 5.67% | 0.15% | 2.34% | -3.11% | 4.31% | 12.77% | 20.94% | 4.32% | 1.62% | 8.77% | -0.75% | 9.36% | 22.38% | 9.80% | 7.61% | 9.46% | 8.37% | -12.73% | 1.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -45.20% | -17.56% | -76.20% | 160.30% | 48.44% | 170.08% | 749.96% | 32.69% | 115.47% | 249.38% | 136.65% | 37.29% | 25.15% | 83.48% | 71.66% | 81.21% | 82.91% | 89.83% | 6.19% | 8.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 0.33% | -35.93% | -46.42% | 27.37% | -3.50% | 22.39% | 31.88% | 42.59% | 20.57% | 98.14% | 68.54% | 68.00% | 58.78% | 158.70% | 225.63% | 48.90% | 70.22% | 130.01% | 62.79% | 39.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 23.62% | 15.76% | 17.02% | 46.03% | 25.61% | 32.45% | 56.36% | 68.03% | 26.43% | 19.94% | 25.34% | 30.36% | 19.36% | 63.69% | 26.13% | 33.48% | 32.03% | 93.45% | 54.23% | 56.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -496.00 | -44.00 | -438.00 | 696.00 | 241.00 | 327.00 | 850.00 | 189.00 | 751.00 | 1,087.00 | 1,011.00 | 358.00 | 142.00 | 755.00 | 654.00 | 490.00 | 720.00 | 1,544.00 | -36.00 | 259.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 114.00 | -506.00 | -598.00 | 678.00 | 27.00 | 287.00 | 4,075.00 | 3,143.00 | 496.00 | 1,370.00 | 1,423.00 | 1,243.00 | 1,135.00 | 2,169.00 | 2,515.00 | 1,038.00 | 1,614.00 | 3,386.00 | 1,628.00 | 1,108.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 1,439.00 | 3,204.00 | 856.00 | 1,491.00 | 1,800.00 | 840.00 | 871.00 | 1,283.00 | 1,106.00 | 907.00 | 1,262.00 | 1,226.00 | 920.00 | 2,130.00 | 5,739.00 | 3,992.00 | 1,359.00 | 3,670.00 | 2,041.00 | 1,993.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 166.00 | -446.00 | -97.00 | 1,073.00 | -289.00 | -361.00 | 427.00 | 412.00 | 273.00 | -25.00 | 351.00 | -241.00 | 57.00 | 588.00 | 249.00 | -404.00 | 287.00 | 1,412.00 | -1332.00 | -108.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 32.12% | -65.79% | -41.14% | 878.38% | -24.66% | -37.75% | 85.23% | 52.74% | 22.35% | 0.94% | 25.47% | -11.39% | 11.53% | 47.98% | 17.39% | -6.46% | 12.57% | 53.58% | -34.34% | -4.80% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -49.64% | 28.13% | -59.06% | 90.09% | 63.71% | 72.71% | 849.01% | 45.95% | 99.96% | 213.84% | 145.76% | 39.51% | 13.01% | 72.23% | 54.88% | 63.11% | 80.84% | 81.72% | 4.79% | 5.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -7.80% | -28.28% | -57.96% | 7.12% | -11.16% | -41.16% | 31.29% | 40.82% | 18.13% | 90.79% | 112.15% | 57.01% | 54.66% | 110.56% | 230.57% | 49.20% | 59.88% | 114.16% | 58.59% | 34.10% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 19.33% | 15.54% | 15.50% | 31.19% | 20.59% | -37.34% | 29.30% | 33.78% | 20.74% | 14.87% | 11.62% | 20.14% | 9.64% | 1.95% | 24.59% | 30.63% | 27.50% | 85.12% | 73.00% | 46.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 6.22% | -35.40% | -71.47% | 870.86% | -8.52% | -31.84% | 56.78% | 49.31% | 25.33% | 6.97% | 22.77% | -15.24% | 1.52% | 63.03% | 10.40% | -10.73% | 12.55% | 63.82% | -36.34% | -9.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -49.67% | 28.01% | -59.05% | 90.14% | 63.71% | 72.74% | 848.74% | 46.03% | 99.83% | 213.66% | 145.52% | 39.30% | 12.96% | 72.12% | 54.88% | 63.18% | 80.89% | 81.77% | 4.76% | 5.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -7.80% | -28.27% | -57.97% | 7.10% | -11.18% | -41.17% | 31.29% | 40.82% | 18.09% | 90.70% | 112.08% | 56.97% | 54.61% | 110.48% | 230.43% | 49.17% | 59.83% | 114.09% | 58.52% | 34.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 19.33% | 15.54% | 15.50% | 31.18% | 20.58% | -37.33% | 29.28% | 33.79% | 20.72% | 14.86% | 11.58% | 20.10% | 9.60% | 1.91% | 24.57% | 30.61% | 27.46% | 85.05% | 72.95% | 46.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 6.24% | -35.40% | -71.46% | 870.79% | -8.52% | -31.84% | 56.74% | 49.42% | 25.18% | 6.99% | 22.69% | -15.22% | 1.51% | 63.01% | 10.40% | -10.68% | 12.53% | 63.80% | -36.37% | -9.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1461.00 | -2849.00 | -1770.00 | -3353.00 | -2006.00 | -1535.00 | -1457.00 | -695.00 | 1,244.00 | 2,800.00 | 1,263.00 | 2,168.00 | 1,508.00 | -543.00 | -2926.00 | 1,180.00 | -2536.00 | 2,552.00 | 3,449.00 | 1,274.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 4,434.00 | 1,058.00 | 3,780.00 | -767.00 | 5,852.00 | -831.00 | -938.00 | -4138.00 | -2224.00 | -1583.00 | -1965.00 | -1879.00 | 746.00 | 722.00 | -3121.00 | 2,654.00 | 216.00 | 4,809.00 | 1,785.00 | 4,623.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -412.00 | -1649.00 | 351.00 | -1126.00 | 710.00 | -548.00 | 505.00 | -2074.00 | 3,671.00 | 2,323.00 | 3,585.00 | 706.00 | 8,604.00 | 1,426.00 | -2601.00 | -790.00 | -3252.00 | 425.00 | -1442.00 | 575.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 1,444.00 | -2475.00 | 1,523.00 | -3844.00 | 2,790.00 | -2003.00 | 1,600.00 | -3081.00 | 4,729.00 | -448.00 | 63.00 | -2176.00 | 4,069.00 | -2499.00 | -2320.00 | 1,930.00 | 353.00 | 2,589.00 | -1423.00 | -244.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 66.96% | 3,427.46% | 113.03% | -145.61% | 323.02% | -105.32% | 863.14% | 30.49% | -72.07% | 196.87% | -90.05% | -286.45% | -45.79% | 68.83% | -195.01% | 267.72% | 334.40% | -75.01% | 184.71% | -70.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 46.52% | 169.99% | 60.42% | 1.75% | 136.36% | 21.07% | 103.62% | -33.68% | 25.42% | 22.08% | 26.86% | -47.75% | -13.80% | -55.68% | -42.78% | 86.68% | -13.03% | 34.05% | -56.90% | 57.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 31.39% | 121.36% | 15.07% | -3.73% | 21.87% | -9.46% | 51.82% | 16.47% | 27.38% | 23.83% | 32.21% | -20.57% | 29.89% | 22.90% | -22.85% | 20.30% | 35.96% | -5.15% | 10.44% | -9.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -55.93% | 2,870.19% | -94.66% | -165.20% | 508.68% | -137.39% | 1,066.81% | -104.71% | 264.24% | 29.64% | -0.68% | -282.75% | 123.04% | 303.77% | -155.89% | 422.59% | -40.33% | -76.77% | 89.44% | 11.50% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -39.57% | -97.14% | -51.96% | -320.83% | -76.30% | -1,998.08% | -89.08% | -50.33% | 284.81% | 210.55% | 995.47% | 71.58% | 111.99% | -24.85% | -238.38% | 177.64% | -69.50% | 380.76% | 237.81% | 292.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 46.56% | 27.52% | 37.83% | -11.29% | 27.88% | -27.76% | -49.68% | -67.83% | -18.02% | -15.68% | -16.85% | -43.32% | 24.57% | 150.77% | -54.05% | 32.61% | 35.51% | 81.65% | 175.42% | 42.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -3.01% | -45.13% | 5.85% | -17.03% | 42.34% | -10.98% | 19.73% | -30.13% | 24.96% | 28.81% | 22.33% | 10.05% | 22.37% | 30.14% | -31.50% | -9.66% | -18.65% | 16.72% | 1.85% | 23.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 128.70% | -96.66% | 1,797.91% | -252.16% | 124.54% | -367.83% | 110.92% | -2,194.17% | 162.82% | -23.05% | 8.22% | -154.34% | 568.48% | -72.72% | -299.29% | 130.49% | 84.05% | 329.93% | -42.87% | -13.20% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -521.00 | -378.00 | -264.00 | -556.00 | -322.00 | -310.00 | -211.00 | 600.00 | 614.00 | 643.00 | 734.00 | 269.00 | 510.00 | 738.00 | 597.00 | 419.00 | 514.00 | 710.00 | 222.00 | 398.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 415.00 | 477.00 | 301.00 | -371.00 | -396.00 | -444.00 | -382.00 | -320.00 | -229.00 | -45.00 | 260.00 | 313.00 | 801.00 | 1,071.00 | 1,121.00 | 1,288.00 | 1,638.00 | 2,091.00 | 1,553.00 | 1,086.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -1658.00 | 5,306.00 | -1347.00 | -1956.00 | 549.00 | 239.00 | 109.00 | 728.00 | 706.00 | 810.00 | 824.00 | 499.00 | 727.00 | 937.00 | 949.00 | 368.00 | 795.00 | 1,403.00 | 1,079.00 | 1,130.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -167.00 | 52.00 | -64.00 | -377.00 | 67.00 | 64.00 | 35.00 | 434.00 | 80.00 | 93.00 | 127.00 | -31.00 | 321.00 | 321.00 | -14.00 | -209.00 | 417.00 | 517.00 | -503.00 | -33.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -13.60% | -8.52% | -3.90% | -0.91% | 2.82% | 5.59% | 11.90% | 28.75% | 33.22% | 33.77% | 33.75% | 14.63% | 25.85% | 42.09% | 42.61% | 51.91% | 41.95% | 28.32% | 11.40% | 3.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -3.05% | -2.76% | -3.97% | -5.58% | -6.86% | -6.49% | -5.06% | 2.02% | 5.78% | 8.92% | 12.88% | 13.51% | 19.90% | 26.14% | 28.75% | 30.88% | 33.51% | 34.61% | 28.56% | 21.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -5.37% | 173.46% | -3.72% | -4.87% | 3.96% | 1.92% | 2.07% | 4.69% | 4.54% | 5.37% | 5.79% | 4.43% | 6.26% | 9.22% | 10.30% | 13.08% | 16.15% | 18.69% | 17.97% | 18.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -3.28% | 1.02% | -0.22% | 1.63% | 0.36% | 3.75% | 5.74% | 16.94% | 3.85% | 4.17% | 5.73% | 0.22% | 14.01% | 17.61% | 6.12% | 6.76% | 6.53% | 6.32% | -7.87% | -1.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -27.20% | -8.08% | 14.72% | 3.69% | 6.32% | -0.17% | 10.77% | 17.73% | 31.85% | 36.52% | 35.62% | 17.61% | 12.66% | 5.57% | 5.63% | 5.62% | 9.40% | 26.92% | 6.41% | 18.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -8.51% | -8.03% | -6.87% | -4.24% | -5.31% | -7.19% | -1.44% | -0.07% | 0.68% | 7.80% | 19.89% | 12.81% | 16.45% | 12.89% | 16.64% | 13.51% | 17.57% | 22.30% | 15.09% | 13.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -10.63% | 34.02% | -7.92% | -8.20% | 3.51% | -1.34% | 0.54% | 2.93% | 1.43% | 1.18% | 3.94% | 3.99% | 4.75% | 2.87% | 6.52% | 4.39% | 4.69% | 10.91% | 14.14% | 12.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -8.21% | 6.02% | 0.86% | 5.64% | -5.89% | -0.45% | 11.92% | 12.28% | 5.40% | 3.08% | 11.18% | -2.62% | 0.96% | -3.41% | 11.24% | -2.63% | 4.57% | 12.05% | -6.73% | 8.30% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 124.14% | -406.33% | -136.72% | -50.11% | -47.73% | 75.20% | 583.71% | -370.06% | -872.83% | 279.83% | -112.32% | 87.30% | 498.03% | -21.61% | 327.32% | 534.32% | -162.83% | -477.05% | 599.04% | -340.10% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 53.68% | -42.24% | 57.15% | 30.86% | -62.03% | -56.57% | 73.25% | -22.29% | 0.83% | 62.09% | -30.43% | -29.49% | 152.40% | 32.94% | 49.70% | 14.21% | -177.31% | -74.52% | 25.11% | -9.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 14.96% | 3.52% | -15.33% | 15.82% | 12.52% | -15.55% | 17.22% | -136.71% | -45.78% | -17.10% | 45.77% | -22.59% | 10.99% | 20.97% | 23.70% | 24.65% | -19.52% | -46.18% | 28.32% | -30.50% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -87.24% | -1,190.34% | 84.00% | 324.10% | -86.63% | -617.39% | 411.97% | -225.12% | 61.73% | 220.39% | -121.38% | -28.96% | 1,299.15% | -76.29% | -38.00% | 146.39% | -273.46% | -42.29% | 214.94% | -184.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -49.25% | 28.86% | -58.72% | 91.34% | 65.21% | 74.53% | 857.87% | 47.22% | 100.75% | 215.57% | 145.87% | 39.64% | 21.58% | 81.07% | 74.80% | 84.77% | 90.41% | 95.63% | 4.83% | 5.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -2.29% | -20.00% | -55.44% | 13.60% | -9.01% | -38.99% | 31.41% | 41.14% | 18.96% | 92.17% | 113.43% | 57.85% | 59.17% | 115.25% | 245.29% | 56.03% | 66.88% | 123.59% | 65.16% | 39.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 23.95% | 16.33% | 16.25% | 43.80% | 26.29% | -26.62% | 51.45% | 42.82% | 25.34% | 23.04% | 15.81% | 24.69% | 12.95% | 5.35% | 25.86% | 32.57% | 31.26% | 90.58% | 77.89% | 50.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 6.31% | -35.60% | -71.28% | 873.04% | -8.21% | -31.96% | 57.63% | 49.55% | 25.17% | 6.95% | 22.82% | -15.07% | 8.98% | 59.29% | 18.56% | -10.22% | 12.30% | 63.65% | -36.47% | -9.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -49.25% | 28.86% | -58.72% | 91.34% | 65.21% | 74.53% | 857.87% | 47.22% | 100.75% | 215.57% | 145.87% | 39.64% | 21.58% | 81.07% | 74.80% | 84.77% | 90.41% | 95.63% | 4.83% | 5.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -2.29% | -20.00% | -55.44% | 13.60% | -9.01% | -38.99% | 31.41% | 41.14% | 18.96% | 92.17% | 113.43% | 57.85% | 59.17% | 115.25% | 245.29% | 56.03% | 66.88% | 123.59% | 65.16% | 39.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 23.95% | 16.33% | 16.25% | 43.80% | 26.29% | -26.62% | 51.45% | 42.82% | 25.34% | 23.04% | 15.81% | 24.69% | 12.95% | 5.35% | 25.86% | 32.57% | 31.26% | 90.58% | 77.89% | 50.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 6.31% | -35.60% | -71.28% | 873.04% | -8.21% | -31.96% | 57.63% | 49.55% | 25.17% | 6.95% | 22.82% | -15.07% | 8.98% | 59.29% | 18.56% | -10.22% | 12.30% | 63.65% | -36.47% | -9.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -415.00 | 74.00 | -126.00 | 328.00 | 243.00 | 171.00 | 630.00 | 220.00 | 499.00 | 793.00 | 792.00 | 277.00 | 66.00 | 559.00 | 531.00 | 388.00 | 584.00 | 1,270.00 | -54.00 | 149.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 47.00 | -195.00 | -737.00 | 297.00 | -114.00 | -1394.00 | 3,167.00 | 2,374.00 | 326.00 | 1,038.00 | 1,296.00 | 825.00 | 807.00 | 1,524.00 | 1,954.00 | 884.00 | 1,148.00 | 2,622.00 | 1,270.00 | 814.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 990.00 | 2,685.00 | 825.00 | 980.00 | 1,360.00 | -1874.00 | 620.00 | 813.00 | 789.00 | 769.00 | 686.00 | 793.00 | 451.00 | -41.00 | 4,491.00 | 3,039.00 | 976.00 | 2,867.00 | 1,774.00 | 1,362.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 29.00 | -170.00 | -220.00 | 689.00 | -57.00 | -242.00 | 239.00 | 279.00 | 222.00 | 53.00 | 238.00 | -237.00 | 12.00 | 547.00 | 210.00 | -381.00 | 208.00 | 1,232.00 | -1113.00 | -178.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -26.37% | -6.72% | -7.31% | -2.31% | 4.94% | 3.58% | 16.62% | 37.83% | 48.41% | 44.58% | 39.46% | 14.44% | 19.97% | 44.48% | 45.85% | 58.14% | 58.28% | 40.16% | 11.40% | 5.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -6.00% | -6.15% | -4.78% | -6.12% | -7.94% | -8.69% | -4.98% | 3.49% | 4.67% | 11.79% | 14.66% | 15.50% | 23.17% | 29.34% | 33.37% | 35.62% | 41.25% | 43.06% | 31.34% | 23.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -7.41% | 36.89% | -4.84% | -6.66% | 5.50% | 2.36% | 3.90% | 7.22% | 5.28% | 4.36% | 7.03% | 5.47% | 6.79% | 9.72% | 11.78% | 14.94% | 16.84% | 23.12% | 19.62% | 20.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -9.81% | 5.67% | 0.15% | 2.34% | -3.11% | 4.31% | 12.77% | 20.94% | 4.32% | 1.62% | 8.77% | -0.75% | 9.36% | 22.38% | 9.80% | 7.61% | 9.46% | 8.37% | -12.73% | 1.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -1067.00 | -195.00 | -343.00 | -468.00 | -153.00 | -297.00 | 3.00 | 730.00 | 890.00 | 790.00 | 750.00 | 205.00 | 179.00 | 655.00 | 591.00 | 531.00 | 964.00 | 1,077.00 | 181.00 | 427.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -42.00 | -51.00 | 127.00 | -340.00 | -418.00 | -609.00 | -282.00 | -60.00 | -330.00 | 298.00 | 410.00 | 467.00 | 916.00 | 1,148.00 | 1,344.00 | 1,465.00 | 2,034.00 | 2,522.00 | 1,522.00 | 1,163.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -1715.00 | 5,302.00 | -1281.00 | -1949.00 | 614.00 | 245.00 | 406.00 | 1,000.00 | 695.00 | 442.00 | 880.00 | 594.00 | 652.00 | 836.00 | 1,060.00 | 676.00 | 813.00 | 2,030.00 | 1,182.00 | 1,424.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -392.00 | 208.00 | -33.00 | -251.00 | -77.00 | 65.00 | 266.00 | 476.00 | 84.00 | -36.00 | 227.00 | -69.00 | 58.00 | 440.00 | 163.00 | -130.00 | 491.00 | 553.00 | -733.00 | 116.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -49.25% | 25.07% | -58.72% | 91.34% | 65.21% | 74.53% | 857.87% | 47.22% | 100.75% | 215.57% | 145.87% | 39.64% | 21.58% | 81.07% | 74.80% | 84.23% | 89.91% | 95.41% | 4.16% | 5.20% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -2.29% | -22.69% | -55.65% | 13.60% | -9.01% | -38.99% | 31.41% | 41.14% | 18.96% | 90.27% | 113.43% | 57.85% | 59.17% | 115.25% | 245.29% | 55.87% | 66.73% | 123.51% | 64.81% | 39.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 24.28% | 16.60% | 16.25% | 35.12% | 26.29% | -26.62% | 44.59% | 42.82% | 25.34% | 20.54% | 15.49% | 24.69% | 12.95% | 5.35% | 25.86% | 32.52% | 31.19% | 89.40% | 77.66% | 50.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 6.31% | -35.60% | -71.28% | 873.04% | -8.21% | -31.96% | 57.63% | 49.55% | 25.17% | 6.95% | 22.82% | -15.07% | 8.98% | 59.29% | 18.56% | -10.49% | 12.34% | 63.90% | -36.81% | -9.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -7.50% | -6.83% | -4.78% | -4.76% | -1.67% | -1.22% | 0.72% | 4.02% | 3.96% | 4.67% | 3.82% | 3.11% | 41.63% | 44.39% | 47.06% | 54.32% | 13.43% | 10.06% | 7.87% | 1.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 1.31% | 0.84% | -0.53% | -1.22% | -4.97% | -4.93% | -4.29% | -2.55% | -1.85% | -1.24% | -0.14% | 0.71% | 13.13% | 14.29% | 15.42% | 18.29% | 18.65% | 18.48% | 18.09% | 17.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 0.82% | 1.38% | 1.44% | 1.20% | 1.32% | 1.15% | 1.46% | 1.60% | 1.23% | 1.18% | 0.58% | 0.67% | 4.79% | 5.37% | 6.01% | 8.05% | 8.72% | 8.89% | 9.57% | 9.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -3.02% | -1.14% | 0.16% | -0.82% | 0.13% | -0.70% | 2.14% | 2.42% | 0.08% | -0.02% | 1.30% | 1.72% | 37.48% | 1.93% | 3.17% | 6.75% | 1.05% | -1.11% | 1.12% | 0.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 195.00 | 351.00 | 111.00 | -3.00 | 52.00 | 62.00 | 127.00 | 123.00 | 155.00 | 224.00 | 259.00 | 264.00 | 138.00 | 57.00 | 35.00 | 35.00 | 155.00 | 286.00 | 227.00 | 195.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -159.00 | -1.00 | -75.00 | -69.00 | -66.00 | -143.00 | 172.00 | 337.00 | 402.00 | 637.00 | 497.00 | 384.00 | 345.00 | 342.00 | 421.00 | 422.00 | 448.00 | 567.00 | 520.00 | 494.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 732.00 | 372.00 | 400.00 | 437.00 | 471.00 | 94.00 | 84.00 | 79.00 | 48.00 | 284.00 | 311.00 | 318.00 | 227.00 | 137.00 | 466.00 | 636.00 | 695.00 | 980.00 | 758.00 | 614.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -31.00 | 7.00 | -9.00 | 31.00 | 23.00 | 17.00 | 56.00 | 26.00 | 55.00 | 86.00 | 91.00 | 31.00 | -71.00 | 5.00 | 69.00 | 32.00 | 49.00 | 136.00 | 9.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -195.00 | -150.00 | -117.00 | -87.00 | 9.00 | 6.00 | 68.00 | 164.00 | 270.00 | 425.00 | 505.00 | 454.00 | 76.00 | -178.00 | -200.00 | -162.00 | 172.00 | 455.00 | 398.00 | 347.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -42.00 | -121.00 | -159.00 | -214.00 | -99.00 | -33.00 | -50.00 | -7.00 | 83.00 | 281.00 | 456.00 | 532.00 | 354.00 | 253.00 | 372.00 | 457.00 | 518.00 | 702.00 | 703.00 | 639.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -5053.00 | 1.00 | -17.00 | -12.00 | 224.00 | -215.00 | -45.00 | 190.00 | 236.00 | 310.00 | 414.00 | 405.00 | 246.00 | 213.00 | 255.00 | 285.00 | 331.00 | 558.00 | 654.00 | 716.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -61.00 | -10.00 | 2.00 | -19.00 | 35.00 | -12.00 | 63.00 | 78.00 | 141.00 | 143.00 | 144.00 | 27.00 | -238.00 | -111.00 | 122.00 | 65.00 | 96.00 | 172.00 | 65.00 | 14.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 407.00 | -203.00 | 2,589.00 | -53.00 | 85.00 | 17.00 | -91.00 | 162.00 | 188.00 | 323.00 | 411.00 | 348.00 | 63.00 | -119.00 | -132.00 | -108.00 | 200.00 | 435.00 | 378.00 | 330.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -6193.00 | -172.00 | -227.00 | -381.00 | -310.00 | -1257.00 | 1,624.00 | 663.00 | 679.00 | 137.00 | 2,909.00 | 457.00 | 335.00 | 221.00 | 188.00 | 402.00 | 451.00 | 639.00 | 657.00 | 570.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -8052.00 | -57.00 | 7.00 | -172.00 | 49.00 | 1,631.00 | 2,863.00 | 3,986.00 | -5921.00 | 168.00 | 93.00 | 129.00 | -59.00 | -1053.00 | 1,903.00 | 903.00 | 942.00 | 453.00 | 3,155.00 | 679.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -89.00 | 47.00 | 143.00 | -155.00 | 49.00 | -20.00 | 35.00 | 98.00 | 75.00 | 115.00 | 123.00 | 35.00 | -210.00 | -67.00 | 110.00 | 60.00 | 97.00 | 168.00 | 53.00 | 11.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -1067.00 | -195.00 | -343.00 | -468.00 | -153.00 | -297.00 | 3.00 | 730.00 | 890.00 | 790.00 | 750.00 | 205.00 | 179.00 | 655.00 | 591.00 | 531.00 | 964.00 | 1,077.00 | 181.00 | 427.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -42.00 | -51.00 | 127.00 | -340.00 | -418.00 | -609.00 | -282.00 | -60.00 | -330.00 | 298.00 | 410.00 | 467.00 | 916.00 | 1,148.00 | 1,344.00 | 1,465.00 | 2,034.00 | 2,522.00 | 1,522.00 | 1,163.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -1715.00 | 5,302.00 | -1281.00 | -1949.00 | 614.00 | 245.00 | 406.00 | 1,000.00 | 695.00 | 442.00 | 880.00 | 594.00 | 652.00 | 836.00 | 1,060.00 | 676.00 | 813.00 | 2,030.00 | 1,182.00 | 1,424.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -392.00 | 208.00 | -33.00 | -251.00 | -77.00 | 65.00 | 266.00 | 476.00 | 84.00 | -36.00 | 227.00 | -69.00 | 58.00 | 440.00 | 163.00 | -130.00 | 491.00 | 553.00 | -733.00 | 116.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -5.09% | -2.05% | 0.91% | 10.33% | 9.48% | 12.10% | 16.55% | 14.69% | 18.58% | 18.61% | 16.82% | 9.28% | 15.31% | 25.74% | 29.30% | 41.63% | 30.90% | 15.52% | 7.66% | -3.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -5.65% | -5.74% | -5.83% | -3.26% | -4.45% | -3.82% | -2.73% | 3.96% | 7.21% | 9.21% | 11.17% | 11.41% | 14.39% | 18.68% | 20.75% | 21.08% | 21.41% | 19.88% | 17.60% | 14.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -0.07% | 0.15% | 0.76% | 1.74% | 1.55% | 0.93% | 1.62% | 1.76% | 1.75% | 2.17% | 2.60% | 2.56% | 3.59% | 5.82% | 6.81% | 11.70% | 13.21% | 13.60% | 13.85% | 13.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -0.23% | 0.04% | 1.00% | 9.45% | -1.00% | 2.44% | 5.01% | 7.71% | 2.35% | 2.46% | 3.43% | 0.76% | 8.00% | 11.72% | 6.36% | 10.37% | -0.19% | -1.40% | -0.88% | -0.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -64.39% | 112.85% | -0.92% | -12.30% | 0.53% | 270.56% | 17.21% | 1.65% | 4.86% | 104.92% | 70.98% | 9.88% | 17.14% | 94.98% | 132.12% | 16.28% | 20.06% | 22.90% | -330.42% | 34.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 27.31% | -46.60% | 30.30% | 10.23% | -76.64% | 7.14% | -27.82% | -27.86% | 43.84% | 25.69% | -0.68% | 7.29% | 145.55% | 66.93% | 9.11% | 13.83% | 69.97% | -123.37% | 19.87% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 9.73% | -4.58% | 8.38% | 10.35% | 8.31% | 18.43% | 16.03% | -42.66% | 15.63% | 2.94% | 19.39% | 8.39% | -56.45% | 37.31% | -13.63% | -11.99% | 34.12% | -66.04% | 8.96% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -15.59% | -51.30% | 118.39% | -2.30% | -3.24% | 79.49% | -30.92% | -15.27% | -0.19% | 250.77% | -42.37% | -45.54% | 6.40% | 483.84% | -31.39% | -72.72% | 9.87% | 497.62% | -228.64% | 115.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 561.00 | -3567.00 | -2736.00 | 2,316.00 | -795.00 | 4,684.00 | -820.00 | -703.00 | 535.00 | 828.00 | -284.00 | -122.00 | 208.00 | 101.00 | -138.00 | -142.00 | -290.00 | -233.00 | 98.00 | 169.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 581.00 | -6437.00 | 4,929.00 | 2,631.00 | 1,510.00 | 60,507.00 | 652.00 | 768.00 | 301.00 | 1,945.00 | -3839.00 | 1,490.00 | -52.00 | 5,613.00 | -1242.00 | -968.00 | 453.00 | 696.00 | -324.00 | -95.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -303.00 | -5304.00 | 3,776.00 | 762.00 | -580.00 | -92002.00 | 1,259.00 | 8,940.00 | 321.00 | -925.00 | 3,826.00 | 1,805.00 | 2,253.00 | 61,437.00 | 230.00 | 504.00 | 219.00 | 1,813.00 | -3879.00 | 1,517.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 1,708.00 | -6206.00 | 6,779.00 | 35.00 | -1403.00 | -728.00 | 1,275.00 | 152.00 | -165.00 | -434.00 | 163.00 | 314.00 | 166.00 | -541.00 | -76.00 | 310.00 | 18.00 | -484.00 | 255.00 | 381.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -12.44% | -9.54% | -6.31% | -4.96% | -1.14% | 1.06% | 1.99% | 6.97% | 7.05% | 2.36% | 1.25% | -1.85% | 39.36% | 38.71% | 46.68% | 62.41% | 14.48% | 9.67% | 3.54% | -10.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 0.01% | 0.06% | -1.39% | -2.01% | -6.36% | -5.64% | -5.12% | -3.21% | -2.51% | -2.19% | -1.10% | -0.07% | 13.83% | 12.79% | 14.84% | 19.47% | 19.53% | 15.91% | 15.42% | 12.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 0.60% | 1.22% | 1.10% | 1.21% | 1.48% | 1.79% | 1.63% | 2.36% | 1.15% | 0.71% | -0.20% | -0.25% | 4.14% | 3.59% | 4.87% | 7.65% | 8.13% | 7.32% | 8.00% | 7.80% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -5.98% | 1.05% | -0.98% | 1.02% | -2.19% | 3.30% | -0.07% | 5.94% | -2.12% | -1.23% | -1.15% | 2.71% | 38.98% | -1.69% | 4.52% | 13.72% | -2.03% | -5.82% | -1.32% | -1.31% |