Artesian Resources reported revenue growth of 7.41% and asset growth of 7.90% for the quarter ended Jun 2026. These growth metrics cover 65 quarters of results from Jun 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 4.94% | 5.31% | 20.29% | 18.00% | 16.77% | 15.22% | 6.54% | 6.54% | 6.54% | 6.54% | 4.15% | 2.13% | 3.81% | 4.15% | 1.28% | 4.62% | 4.76% | 6.59% | 7.18% | 7.90% | |||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 5.79% | 5.64% | 10.48% | 10.16% | 9.45% | 8.70% | 10.68% | 10.01% | 9.29% | 8.93% | 10.10% | 8.69% | 8.90% | 8.53% | 3.97% | 4.41% | 5.03% | 5.75% | 4.17% | 4.85% | |||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 6.64% | 6.73% | 9.44% | 9.06% | 8.47% | 7.79% | 9.06% | 8.54% | 8.05% | 7.67% | 8.39% | 7.78% | 7.72% | 7.34% | 7.42% | 7.30% | 7.26% | 7.49% | 7.70% | 7.70% | |||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 1.06% | 1.34% | 15.22% | 0.00% | 0.00% | 0.00% | 6.54% | 0.00% | 0.00% | 0.00% | 4.15% | -1.94% | 1.65% | 0.33% | 1.28% | 1.29% | 1.78% | 2.08% | 1.85% | 1.97% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 21.60% | 25.55% | 55.87% | 2.62% | 22.26% | 13.24% | 71.79% | 15.05% | 23.37% | 12.82% | -46.87% | -39.11% | -23.98% | 12.52% | 16.54% | 67.84% | 13.48% | 22.14% | 26.36% | -19.81% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -2.90% | -9.51% | 2.50% | 14.31% | 13.44% | -4.07% | 22.16% | 26.10% | 22.41% | 17.06% | 12.47% | -10.42% | 4.67% | 12.86% | 2.08% | 5.55% | 2.10% | 15.74% | -7.86% | -6.42% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 6.61% | 4.83% | 4.99% | 7.32% | 3.75% | -1.59% | 11.20% | 3.42% | 6.66% | -1.09% | -0.35% | 0.91% | 6.49% | 2.30% | 2.45% | 15.43% | 9.61% | 17.13% | 15.94% | -0.66% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -16.67% | -4.69% | -6.37% | 37.99% | -0.71% | -11.73% | 42.05% | -7.59% | 6.47% | -19.27% | -33.11% | 5.92% | 32.92% | 19.49% | -30.72% | 52.54% | -10.13% | 28.61% | -28.33% | -3.20% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 144.98% | 228.57% | 91.97% | -40.38% | -82.30% | 1,322.83% | -75.94% | 2,592.27% | 5,879.63% | 91.37% | 8,163.48% | 5.54% | 65.73% | -54.21% | -60.99% | -94.42% | -93.41% | -95.47% | 14.78% | 2,709.17% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 37.82% | -32.03% | 21.73% | 5.95% | -38.22% | 29.99% | -29.63% | 151.35% | 196.01% | 347.25% | 236.68% | 156.83% | 159.85% | 131.88% | 97.94% | 16.63% | 86.89% | -65.88% | 233.22% | 18.29% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 20.11% | -16.45% | 17.99% | -6.20% | -15.45% | 6.58% | -17.06% | 93.92% | 94.33% | 53.60% | 104.61% | 102.19% | 87.81% | 13.99% | 62.22% | -1.32% | 23.14% | 13.18% | 76.42% | 92.70% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 65.31% | -84.92% | 419.57% | -53.97% | -50.91% | 1,112.04% | -91.21% | 5,050.43% | 9.03% | -61.21% | 279.36% | -34.22% | 71.22% | -89.28% | 223.19% | -90.59% | 102.01% | -92.62% | 8,082.69% | 130.41% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 2.11% | -25.70% | -101.37% | -29.02% | -23.01% | -13.10% | -32.70% | 8.50% | -23.35% | -12.78% | 50.29% | 39.15% | 23.98% | -12.69% | -24.91% | -67.15% | -13.31% | -22.09% | -26.24% | 19.81% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 3.08% | 9.51% | -11.65% | -23.45% | -13.45% | 4.10% | -22.17% | -10.91% | -14.10% | -17.04% | -9.93% | 10.44% | -4.88% | -12.86% | 6.25% | 2.36% | -2.04% | -15.77% | 7.80% | 6.57% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -6.54% | -4.92% | -10.51% | -12.35% | -3.84% | 1.59% | -11.15% | -3.44% | -6.67% | 1.12% | 1.69% | -0.93% | -6.49% | -2.31% | -2.51% | -6.77% | -5.05% | -17.14% | -15.94% | 0.75% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 17.17% | 4.07% | -20.85% | -34.35% | 21.03% | 11.80% | -41.79% | 7.36% | -6.47% | 19.36% | 37.50% | -13.41% | -33.00% | -19.54% | 30.73% | -51.77% | 9.84% | -28.80% | 28.37% | 3.60% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 139.94% | 91.90% | 15.40% | -49.94% | 94.11% | -106.75% | -11.09% | 166.42% | -28.99% | 1,181.66% | 19.85% | 45.66% | 31.00% | -21.07% | -12.99% | 15.62% | 3.04% | 56.15% | -21.19% | 28.20% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -11.10% | 12.94% | 15.75% | 10.62% | 40.02% | -28.79% | 13.81% | 0.04% | 48.99% | 11.90% | 7.13% | 24.77% | 21.77% | -16.78% | -2.49% | 64.93% | -1.40% | 148.42% | -6.33% | 29.24% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -7.57% | 8.17% | 3.16% | -20.91% | 3.27% | -15.74% | 12.36% | -7.06% | -0.64% | 1.01% | 10.57% | 39.34% | 20.62% | 3.05% | 8.98% | 11.01% | 34.88% | 11.55% | -3.35% | 23.55% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 67.09% | 96.93% | 1.63% | -85.03% | 547.94% | -106.85% | 1,438.60% | -55.15% | 72.69% | 4.32% | 48.32% | -45.49% | 55.31% | -37.14% | 63.50% | -27.57% | 38.42% | -4.74% | -17.48% | 17.82% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 5.32% | 4.75% | 4.66% | 5.22% | 5.18% | 5.01% | 5.08% | -1.63% | 19.45% | 12.68% | 12.62% | 19.95% | -1.30% | 4.23% | 4.16% | 4.17% | 4.14% | 4.25% | 4.25% | 4.20% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 3.62% | 3.95% | 3.96% | 4.16% | 4.19% | 4.46% | 4.50% | 2.94% | 9.78% | 7.42% | 7.39% | 7.48% | 7.43% | 7.24% | 7.22% | 7.12% | 7.08% | 6.98% | 6.94% | 9.20% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 3.69% | 3.87% | 3.86% | 3.98% | 3.94% | 4.08% | 4.07% | 2.84% | 6.92% | 5.85% | 5.87% | 5.93% | 5.92% | 6.01% | 6.00% | 6.39% | 6.34% | 6.14% | 6.11% | 6.15% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.16% | 2.53% | 0.08% | 2.38% | 0.12% | 2.36% | 0.15% | -4.16% | 21.57% | -3.44% | 0.10% | 2.08% | 0.03% | 1.97% | 0.03% | 2.09% | 0.00% | 2.08% | 0.03% | 2.04% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | 4.75% | 5.18% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (3y) | 3.95% | 4.19% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (5y) | 3.87% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | 2.53% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -9.00 | -93.00 | -14.00 | 27.00 | 272.00 | -446.00 | -333.00 | -277.00 | -533.00 | 560.00 | 118.00 | 167.00 | 441.00 | -145.00 | 220.00 | 126.00 | -121.00 | -45.00 | 117.00 | 58.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 376.00 | -194.00 | -72.00 | 160.00 | 499.00 | -499.00 | -437.00 | -357.00 | -270.00 | 21.00 | -229.00 | -84.00 | 179.00 | -31.00 | 5.00 | 15.00 | -214.00 | 370.00 | 455.00 | 351.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 45.00 | -109.00 | 58.00 | 302.00 | 601.00 | -872.00 | -296.00 | -130.00 | 115.00 | -80.00 | -287.00 | 49.00 | 407.00 | -84.00 | -100.00 | -64.00 | 50.00 | -169.00 | 108.00 | 100.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 59.00 | -636.00 | 5.00 | 598.00 | 304.00 | -1353.00 | 118.00 | 654.00 | 48.00 | -260.00 | -324.00 | 703.00 | 322.00 | -846.00 | 41.00 | 609.00 | 75.00 | -770.00 | 203.00 | 550.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 0.42% | 0.56% | 6.78% | 12.42% | 17.16% | -12.96% | -14.40% | -9.28% | -17.58% | 30.14% | 16.23% | 15.95% | 28.96% | 2.34% | 17.52% | 9.13% | 0.34% | 2.13% | 13.16% | 9.68% | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 9.57% | 2.65% | 3.45% | 8.75% | 12.15% | -2.65% | -3.10% | 0.46% | -1.02% | 4.43% | 2.04% | 5.75% | 7.59% | 5.05% | 5.35% | 4.70% | 2.17% | 10.80% | 15.63% | 11.54% | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 3.02% | 2.27% | 3.51% | 6.52% | 8.18% | -3.88% | 0.44% | 3.45% | 4.90% | 4.14% | 1.95% | 6.23% | 8.43% | 4.21% | 4.45% | 5.10% | 4.64% | 3.55% | 7.16% | 7.19% | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -9.00 | -93.00 | -14.00 | 27.00 | 272.00 | -446.00 | -333.00 | -277.00 | -533.00 | 560.00 | 118.00 | 167.00 | 441.00 | -145.00 | 220.00 | 126.00 | -121.00 | -45.00 | 117.00 | 58.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 376.00 | -194.00 | -72.00 | 160.00 | 499.00 | -499.00 | -437.00 | -357.00 | -270.00 | 21.00 | -229.00 | -84.00 | 179.00 | -31.00 | 5.00 | 15.00 | -214.00 | 370.00 | 455.00 | 351.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 45.00 | -109.00 | 58.00 | 302.00 | 601.00 | -872.00 | -296.00 | -130.00 | 115.00 | -80.00 | -287.00 | 49.00 | 407.00 | -84.00 | -100.00 | -64.00 | 50.00 | -169.00 | 108.00 | 100.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 59.00 | -636.00 | 5.00 | 598.00 | 304.00 | -1353.00 | 118.00 | 654.00 | 48.00 | -260.00 | -324.00 | 703.00 | 322.00 | -846.00 | 41.00 | 609.00 | 75.00 | -770.00 | 203.00 | 550.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 13.32% | -29.43% | -2.57% | 44.28% | 18.11% | -47.57% | -4.18% | 52.91% | 7.30% | -17.22% | -14.42% | 52.53% | 19.34% | -34.31% | -1.72% | 41.63% | 9.73% | -33.14% | 8.90% | 37.27% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -0.07% | -41.28% | -53.09% | -25.69% | -15.99% | -34.48% | -42.47% | -18.68% | -23.80% | 71.03% | 55.33% | 29.89% | 43.46% | 2.44% | 32.45% | 13.48% | 0.45% | 5.65% | 19.76% | 10.02% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 8.35% | -13.96% | -18.68% | -4.90% | -2.03% | -26.51% | -34.96% | -15.67% | -13.84% | -13.02% | -25.16% | -7.75% | -2.80% | 4.71% | 5.78% | 6.23% | 3.17% | 22.78% | 35.06% | 17.49% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 3.01% | -7.51% | -9.26% | -0.09% | 1.34% | -18.11% | -19.88% | -6.55% | -4.03% | -6.52% | -13.63% | -1.90% | 0.55% | -7.01% | -10.76% | -2.44% | -1.61% | -6.57% | -7.84% | -0.40% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -23.00 | -1021.00 | -1662.00 | -947.00 | -594.00 | -525.00 | -557.00 | -370.00 | -523.00 | 579.00 | 309.00 | 301.00 | 517.00 | -86.00 | 266.00 | 164.00 | -88.00 | 16.00 | 152.00 | 49.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 297.00 | -1106.00 | -1452.00 | -776.00 | -558.00 | -1554.00 | -2271.00 | -1433.00 | -1140.00 | -967.00 | -1909.00 | -1016.00 | -600.00 | -31.00 | 18.00 | 95.00 | -94.00 | 509.00 | 727.00 | 514.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 44.00 | -956.00 | -1132.00 | -428.00 | -248.00 | -1837.00 | -1902.00 | -1150.00 | -820.00 | -1052.00 | -1699.00 | -845.00 | -565.00 | -1061.00 | -1696.00 | -968.00 | -711.00 | -1037.00 | -1491.00 | -803.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -52.00 | -1498.00 | -10.00 | 614.00 | 300.00 | -1429.00 | -42.00 | 801.00 | 147.00 | -326.00 | -312.00 | 792.00 | 363.00 | -929.00 | 40.00 | 691.00 | 111.00 | -826.00 | 176.00 | 588.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 8.86% | -57.49% | -3.55% | 66.49% | 23.07% | -66.85% | -15.31% | 135.36% | 15.31% | -25.59% | -23.09% | 96.83% | 27.35% | -46.87% | -0.56% | 68.64% | 12.74% | -44.12% | 12.73% | 54.92% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 1.63% | 36.40% | -69.84% | -37.99% | -23.06% | -38.89% | -77.23% | -29.05% | -49.27% | 97.72% | 143.85% | 31.48% | 82.52% | -53.32% | 75.29% | 14.75% | -2.34% | 29.95% | 29.88% | 13.16% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 9.04% | 12.63% | -26.73% | -7.67% | -4.07% | -5.91% | -57.05% | -22.55% | -26.53% | 18.12% | -44.88% | -16.68% | -10.69% | -17.38% | -0.90% | 2.29% | -3.30% | 6.25% | 77.07% | 19.52% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 7.44% | -12.33% | -11.38% | -0.51% | 5.88% | -27.33% | -37.94% | -11.75% | -12.74% | 11.54% | -26.24% | -5.99% | -3.95% | -5.12% | -19.47% | -6.86% | -6.70% | 0.00% | -17.54% | -5.56% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 6.59% | -17.36% | -66.51% | 110.21% | 32.26% | -34.37% | -87.52% | 555.04% | -5.44% | 155.84% | -84.61% | 253.18% | 31.27% | -34.57% | -42.22% | 131.19% | 11.72% | -12.93% | -42.25% | 101.42% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 1.75% | 36.55% | -69.82% | -37.91% | -22.95% | -38.81% | -77.17% | -28.94% | -49.21% | 98.04% | 143.91% | 31.50% | 82.56% | -53.31% | 75.29% | 14.75% | -2.35% | 29.94% | 29.86% | 13.13% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 9.15% | 12.72% | -26.67% | -7.57% | -3.96% | -5.81% | -56.99% | -22.45% | -26.43% | 18.28% | -44.81% | -16.60% | -10.60% | -17.29% | -0.80% | 2.35% | -3.26% | 6.31% | 77.07% | 19.51% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 7.52% | -12.26% | -11.30% | -0.39% | 6.06% | -27.25% | -37.87% | -11.66% | -12.64% | 11.66% | -26.16% | -5.90% | -3.86% | -5.02% | -19.40% | -6.78% | -6.62% | 0.08% | -17.48% | -5.51% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 6.61% | -17.39% | -66.51% | 110.52% | 32.30% | -34.39% | -87.50% | 555.19% | -5.43% | 155.81% | -84.61% | 253.25% | 31.28% | -34.57% | -42.23% | 131.24% | 11.72% | -12.94% | -42.26% | 101.44% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 620.00 | 1,558.00 | -1002.00 | -408.00 | 1,300.00 | -5540.00 | -3715.00 | 407.00 | -2429.00 | 3,044.00 | 4,290.00 | 3,337.00 | 2,504.00 | -1119.00 | -1280.00 | -1833.00 | -420.00 | 286.00 | -1838.00 | 1,946.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -401.00 | 3,632.00 | 1,672.00 | -946.00 | 1,490.00 | -1389.00 | -1748.00 | -2886.00 | -509.00 | -938.00 | -427.00 | 3,335.00 | 1,375.00 | -3614.00 | -704.00 | 1,911.00 | -345.00 | 2,212.00 | 1,173.00 | 3,450.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -2392.00 | 723.00 | -356.00 | -2853.00 | -108.00 | -3720.00 | -672.00 | -1158.00 | -1530.00 | 1,136.00 | 2,248.00 | 2,797.00 | 1,565.00 | 536.00 | 1,263.00 | -1382.00 | 1,575.00 | -1771.00 | -3544.00 | 3,448.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 2,251.00 | 2,547.00 | 400.00 | -5607.00 | 3,960.00 | -4293.00 | 2,225.00 | -1485.00 | 1,124.00 | 1,181.00 | 3,471.00 | -2439.00 | 291.00 | -2442.00 | 3,310.00 | -2992.00 | 1,704.00 | -1736.00 | 1,187.00 | 792.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -36.56% | 298.91% | 103.37% | 13.71% | -174.91% | -109.89% | -134.15% | -6.69% | 72.48% | -193.04% | 292.80% | -401.48% | -335.82% | 39.17% | 583.00% | 66.02% | 39.48% | -10.08% | -112.97% | -224.55% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 7.75% | 97.38% | 40.97% | 9.35% | -43.04% | 11.66% | 27.69% | 32.61% | -1.10% | 16.76% | 10.22% | -66.51% | -48.84% | -29.59% | 65.06% | -22.05% | 10.13% | -25.20% | -19.52% | -76.85% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -16.97% | 19.15% | 7.70% | 17.17% | 2.79% | 23.97% | 4.87% | 7.63% | 9.89% | -10.53% | 20.38% | -31.85% | -28.55% | -4.21% | 47.49% | 12.21% | -22.20% | 17.33% | -26.08% | -38.48% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -90.65% | 535.82% | -41.80% | -117.85% | -507.38% | 84.31% | -100.88% | 44.25% | -56.68% | -67.01% | 232.16% | -245.01% | -36.17% | 76.69% | 1,583.87% | -107.22% | -142.47% | 57.59% | -74.76% | -80.61% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 22.88% | 152.66% | -48.54% | -21.94% | 61.74% | -1,161.28% | -407.68% | 7.80% | -334.01% | 61.55% | 158.42% | 76.08% | 77.35% | -71.35% | -84.75% | -206.54% | -72.09% | 5.30% | -904.11% | 67.90% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -12.32% | 30.01% | 50.40% | -14.91% | 27.16% | -18.24% | -44.51% | -52.75% | -8.59% | -29.04% | -2.57% | 35.45% | 27.82% | -107.95% | -35.04% | 12.23% | -19.15% | 14.55% | 10.52% | 38.25% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -52.82% | 38.06% | -3.57% | -25.54% | -6.91% | -36.89% | -9.40% | -11.33% | -18.66% | 4.23% | 35.22% | 19.66% | 17.60% | -1.72% | 17.80% | -21.18% | 12.98% | -28.38% | -25.67% | 23.34% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 47.46% | 123.52% | 71.97% | -673.72% | 83.52% | -552.59% | 50.14% | -71.92% | 22.41% | 42.18% | 175.74% | -170.40% | 26.54% | -337.44% | 106.74% | -1,515.00% | 58.76% | -140.73% | 42.76% | 43.50% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -19.00 | -110.00 | 18.00 | -378.00 | -198.00 | -449.00 | -57.00 | 317.00 | 168.00 | 520.00 | 28.00 | 27.00 | 6.00 | -24.00 | 21.00 | 64.00 | 1.00 | 2.00 | -4.00 | -68.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -58.00 | -101.00 | -29.00 | -384.00 | -219.00 | -526.00 | -117.00 | -107.00 | -48.00 | -39.00 | -11.00 | -34.00 | -23.00 | 47.00 | -8.00 | 408.00 | 176.00 | 497.00 | 45.00 | 23.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -73.00 | -170.00 | -68.00 | -439.00 | -261.00 | -625.00 | -132.00 | -113.00 | -87.00 | -29.00 | -59.00 | -40.00 | -45.00 | -30.00 | -68.00 | -16.00 | -41.00 | -62.00 | 6.00 | -38.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -9.00 | -127.00 | 95.00 | -337.00 | 171.00 | -378.00 | 486.00 | 38.00 | 22.00 | -26.00 | -7.00 | 37.00 | 1.00 | -56.00 | 39.00 | 80.00 | -61.00 | -56.00 | 33.00 | 16.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 0.54% | 3.74% | 7.67% | 6.94% | 4.48% | 4.82% | 0.78% | 4.43% | 1.74% | 3.35% | 9.43% | 8.88% | 9.75% | 9.12% | 5.70% | 4.83% | 4.64% | 4.36% | 7.25% | 6.65% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 4.15% | 5.30% | 4.49% | 5.15% | 4.83% | 4.15% | 3.75% | 4.71% | 2.24% | 3.97% | 5.89% | 6.73% | 5.27% | 5.73% | 5.24% | 6.03% | 5.33% | 5.58% | 7.45% | 6.77% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 2.53% | 2.92% | 2.80% | 3.09% | 2.96% | 3.08% | 3.25% | 4.28% | 3.73% | 4.81% | 4.70% | 5.74% | 5.17% | 4.96% | 5.25% | 5.55% | 4.18% | 5.06% | 6.12% | 6.33% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 10.80% | -9.60% | -1.83% | 8.76% | 8.25% | -9.30% | -5.62% | 12.70% | 5.47% | -7.87% | -0.07% | 12.14% | 6.31% | -8.41% | -3.19% | 11.21% | 6.12% | -8.66% | -0.51% | 10.59% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 0.32% | 1.72% | 6.49% | 1.97% | 0.35% | -27.74% | -33.17% | -19.08% | -16.53% | 36.12% | 29.64% | 24.80% | 29.49% | 0.15% | 17.58% | 10.14% | 0.34% | 5.51% | 10.01% | 0.83% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 2.16% | -1.13% | 0.30% | 2.54% | 3.74% | -10.43% | -10.58% | -6.58% | -5.64% | 0.02% | -2.65% | 0.98% | 2.74% | -0.50% | 0.62% | 3.61% | 2.74% | 12.88% | 18.81% | 11.49% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 0.00% | -0.68% | -0.39% | 0.03% | 0.37% | -11.01% | -8.71% | -5.35% | -2.24% | -1.01% | -2.65% | 1.71% | 3.83% | -0.41% | 1.73% | 2.31% | 1.77% | 1.12% | 3.60% | 2.72% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 12.37% | -29.32% | -1.54% | 30.39% | 10.59% | -49.10% | -8.93% | 57.87% | 14.07% | -16.99% | -13.27% | 51.97% | 18.36% | -35.80% | 1.82% | 42.36% | 7.82% | -32.49% | 6.16% | 30.48% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 294.35% | -134.39% | 74.66% | -315.00% | -146.47% | 331.85% | -409.33% | 2,351.16% | 577.68% | -429.14% | 686.10% | -155.99% | 732.15% | -141.74% | -63.42% | -3.26% | -92.00% | 93.17% | 64.18% | 265.25% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 142.02% | -119.90% | 150.85% | -47.74% | -34.08% | 105.69% | -64.96% | 413.08% | 84.83% | -161.52% | 216.37% | -207.58% | 164.35% | -164.23% | 87.88% | -135.23% | 73.01% | -36.51% | 76.73% | -1.51% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 62.91% | -95.80% | 89.92% | -36.53% | -16.14% | 11.34% | -12.62% | 138.66% | 99.33% | -132.46% | 202.17% | -109.80% | 74.77% | -134.72% | 63.33% | -140.28% | 37.25% | -24.20% | 80.23% | 115.28% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 100.83% | -314.94% | 174.52% | -166.84% | 56.59% | 1,172.32% | -199.42% | 586.43% | -90.79% | -838.88% | 277.03% | -146.47% | 236.90% | -314.65% | 126.79% | -231.17% | 110.60% | -283.43% | 743.64% | 32.02% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -0.10% | 159.27% | -69.66% | -37.62% | -22.46% | -38.45% | -77.04% | -24.95% | -45.00% | 109.34% | 163.94% | 35.36% | 82.90% | -52.03% | 75.55% | 14.91% | -2.20% | 30.14% | 30.09% | 13.34% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 12.46% | -6.38% | -29.67% | -10.33% | -5.26% | 77.60% | -58.49% | -22.64% | -24.75% | 49.49% | -43.14% | -14.11% | -7.95% | -14.82% | 2.09% | 5.29% | -0.54% | 9.33% | 81.99% | 20.80% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 8.12% | -11.76% | -10.82% | 0.11% | 6.53% | -26.88% | -38.12% | -10.06% | -9.51% | 1.12% | -26.75% | -6.04% | -3.07% | 41.26% | -19.82% | -6.36% | -5.29% | 15.84% | -15.93% | -3.76% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 6.69% | -17.45% | -66.41% | 110.86% | 32.61% | -34.47% | -87.47% | 589.09% | -2.81% | 149.41% | -84.20% | 253.39% | 31.32% | -34.59% | -42.17% | 131.33% | 11.76% | -12.95% | -42.20% | 101.56% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 2.35% | 37.38% | -69.66% | -37.62% | -22.46% | -38.45% | -77.04% | -24.95% | -45.00% | 109.34% | 163.94% | 35.36% | 82.90% | -52.03% | 75.55% | 14.91% | -2.20% | 30.14% | 30.09% | 13.34% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 9.67% | 13.25% | -26.30% | -7.09% | -3.40% | -5.29% | -56.73% | -20.73% | -24.14% | 20.97% | -43.14% | -14.11% | -7.95% | -14.82% | 2.09% | 5.29% | -0.54% | 9.33% | 81.99% | 20.80% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 8.12% | -11.76% | -10.82% | 0.11% | 6.53% | -26.88% | -37.56% | -10.35% | -10.87% | 13.36% | -24.67% | -4.02% | -1.94% | -3.13% | -17.80% | -4.98% | -4.83% | 2.02% | -15.93% | -3.76% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 6.69% | -17.45% | -66.41% | 110.86% | 32.61% | -34.47% | -87.47% | 589.09% | -2.81% | 149.41% | -84.20% | 253.39% | 31.32% | -34.59% | -42.17% | 131.33% | 11.76% | -12.95% | -42.20% | 101.56% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 33.00 | 442.00 | -1647.00 | -950.00 | -568.00 | -826.00 | -501.00 | -311.00 | -680.00 | 1,197.00 | 208.00 | 222.00 | 555.00 | -1261.00 | 236.00 | 116.00 | -91.00 | 244.00 | 125.00 | 68.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 287.00 | 352.00 | -1204.00 | -618.00 | -465.00 | -427.00 | -1900.00 | -1199.00 | -1215.00 | 814.00 | -1940.00 | -1039.00 | -693.00 | -889.00 | -57.00 | 27.00 | -215.00 | 180.00 | 569.00 | 407.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 472.00 | -2245.00 | -680.00 | -258.00 | 201.00 | -5193.00 | -1693.00 | -1039.00 | -960.00 | 723.00 | -1497.00 | -707.00 | -590.00 | -490.00 | -1456.00 | -860.00 | -750.00 | -203.00 | -1578.00 | -854.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -82.00 | -205.00 | -1226.00 | 564.00 | 300.00 | -463.00 | -902.00 | 754.00 | -69.00 | 1,414.00 | -1891.00 | 768.00 | 264.00 | -402.00 | -394.00 | 648.00 | 58.00 | -68.00 | -512.00 | 591.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 0.42% | 0.56% | 6.78% | 12.42% | 17.16% | -12.96% | -14.40% | -9.28% | -17.58% | 30.14% | 16.23% | 15.95% | 28.96% | 2.34% | 17.52% | 9.13% | 0.34% | 2.13% | 13.16% | 9.68% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 9.57% | 2.65% | 3.45% | 8.75% | 12.15% | -2.65% | -3.10% | 0.46% | -1.02% | 4.43% | 2.04% | 5.75% | 7.59% | 5.05% | 5.35% | 4.70% | 2.17% | 10.80% | 15.63% | 11.54% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 3.02% | 2.27% | 3.51% | 6.52% | 8.18% | -3.88% | 0.44% | 3.45% | 4.90% | 4.14% | 1.95% | 6.23% | 8.43% | 4.21% | 4.45% | 5.10% | 4.64% | 3.55% | 7.16% | 7.19% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 13.32% | -29.43% | -2.57% | 44.28% | 18.11% | -47.57% | -4.18% | 52.91% | 7.30% | -17.22% | -14.42% | 52.53% | 19.34% | -34.31% | -1.72% | 41.63% | 9.73% | -33.14% | 8.90% | 37.27% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -9.00 | -93.00 | -14.00 | 27.00 | 272.00 | -446.00 | -333.00 | -277.00 | -533.00 | 560.00 | 118.00 | 167.00 | 441.00 | -145.00 | 220.00 | 126.00 | -121.00 | -45.00 | 117.00 | 58.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 376.00 | -194.00 | -72.00 | 160.00 | 499.00 | -499.00 | -437.00 | -357.00 | -270.00 | 21.00 | -229.00 | -84.00 | 179.00 | -31.00 | 5.00 | 15.00 | -214.00 | 370.00 | 455.00 | 351.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 45.00 | -109.00 | 58.00 | 302.00 | 601.00 | -872.00 | -296.00 | -130.00 | 115.00 | -80.00 | -287.00 | 49.00 | 407.00 | -84.00 | -100.00 | -64.00 | 50.00 | -169.00 | 108.00 | 100.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 59.00 | -636.00 | 5.00 | 598.00 | 304.00 | -1353.00 | 118.00 | 654.00 | 48.00 | -260.00 | -324.00 | 703.00 | 322.00 | -846.00 | 41.00 | 609.00 | 75.00 | -770.00 | 203.00 | 550.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 37.59% | -184.30% | 6.59% | 12.01% | 20.21% | -47.81% | -17.35% | -11.95% | -39.44% | 189.69% | 19.06% | 19.85% | 34.35% | 10.49% | 23.21% | 18.12% | 2.19% | 7.54% | 9.18% | 4.53% | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 21.03% | -42.46% | 7.69% | 10.13% | 23.39% | -33.58% | -3.12% | -0.91% | 0.05% | 3.77% | 1.60% | 5.73% | -0.74% | 51.32% | 6.63% | 7.62% | -5.97% | 45.27% | 17.00% | 13.96% | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 9.82% | -24.27% | 7.75% | 9.19% | 16.26% | -24.97% | 1.27% | 2.51% | 5.24% | 3.39% | 4.20% | 7.11% | 8.85% | -17.60% | 5.93% | 6.62% | 6.58% | 5.84% | 7.13% | 7.85% | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 54.63% | -137.68% | 270.78% | 12.56% | 65.95% | -146.33% | 195.49% | 19.92% | 14.13% | -31.37% | 26.75% | 20.72% | 27.94% | -43.56% | 41.35% | 15.73% | 10.68% | -40.61% | 43.51% | 10.80% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 5.09% | 5.52% | 8.99% | 10.81% | 12.79% | 13.14% | 9.91% | 8.76% | 7.62% | 6.92% | 6.25% | 4.07% | 4.01% | 4.61% | 4.77% | 6.45% | 7.37% | 7.30% | 7.35% | 7.18% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 6.08% | 5.79% | 7.00% | 7.68% | 8.14% | 7.97% | 8.16% | 8.50% | 8.45% | 8.48% | 8.37% | 7.84% | 8.08% | 8.16% | 6.96% | 6.41% | 6.32% | 6.27% | 6.12% | 5.89% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 6.73% | 6.77% | 7.50% | 7.85% | 7.94% | 7.72% | 7.78% | 7.80% | 7.70% | 7.45% | 7.43% | 7.16% | 7.20% | 7.08% | 7.09% | 7.19% | 7.33% | 7.46% | 7.44% | 7.43% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.77% | 1.52% | 4.74% | 3.41% | 2.57% | 1.84% | 1.75% | 2.33% | 1.50% | 1.18% | 1.11% | 0.22% | 1.44% | 1.77% | 1.27% | 1.82% | 2.31% | 1.70% | 1.32% | 1.67% | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -16.00 | -19.00 | -40.00 | -61.00 | -37.00 | -35.00 | -32.00 | -36.00 | -71.00 | -52.00 | -28.00 | 9.00 | 56.00 | 37.00 | 43.00 | 37.00 | 5.00 | 5.00 | -4.00 | -4.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -17.00 | 0.00 | -28.00 | -53.00 | -45.00 | -23.00 | -44.00 | -87.00 | -124.00 | -106.00 | -100.00 | -88.00 | -52.00 | -50.00 | -18.00 | 10.00 | -10.00 | -10.00 | 10.00 | 42.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -32.00 | -49.00 | -96.00 | -121.00 | -60.00 | -74.00 | -89.00 | -123.00 | -125.00 | -87.00 | -89.00 | -79.00 | -60.00 | -38.00 | -29.00 | -41.00 | -63.00 | -64.00 | -62.00 | -55.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -7.00 | -5.00 | -25.00 | -24.00 | 17.00 | -3.00 | -22.00 | -27.00 | -18.00 | 15.00 | 2.00 | 10.00 | 28.00 | -3.00 | 8.00 | 4.00 | -4.00 | -3.00 | -1.00 | 4.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 0.74% | 4.95% | 7.47% | 11.31% | 6.67% | 10.03% | 1.39% | 0.96% | -0.05% | -2.28% | 9.11% | 8.57% | 9.68% | 9.40% | 5.47% | 4.13% | 4.63% | 4.34% | 7.29% | 7.41% | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 4.36% | 5.68% | 4.60% | 6.59% | 5.64% | 6.13% | 4.17% | 5.10% | 2.41% | 4.11% | 5.94% | 6.86% | 5.36% | 5.56% | 5.27% | 4.51% | 4.68% | 3.71% | 7.28% | 6.69% | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 2.68% | 3.29% | 2.94% | 4.06% | 3.52% | 4.47% | 3.54% | 4.53% | 3.92% | 4.88% | 4.83% | 5.83% | 5.26% | 5.03% | 5.40% | 5.59% | 4.27% | 5.19% | 6.11% | 6.42% | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 10.90% | -8.40% | -2.80% | 12.73% | 6.28% | -5.51% | -10.44% | 12.25% | 5.22% | -7.63% | 0.00% | 11.70% | 6.30% | -7.86% | -3.59% | 10.29% | 6.80% | -8.12% | -0.86% | 10.41% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -31.58% | -7.30% | 8.26% | 101.70% | 741.03% | 148.83% | -88.76% | -83.10% | -91.19% | -87.29% | 21.43% | -5.00% | -26.15% | -78.34% | -33.82% | -17.54% | 25.00% | 100.00% | 104.44% | 63.83% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 22.27% | 57.67% | 21.60% | 102.11% | 68.14% | 76.40% | -27.75% | -47.85% | -20.27% | -33.56% | -47.13% | -31.33% | -18.22% | -59.08% | -55.13% | -49.03% | -56.68% | -61.95% | 18.00% | 8.67% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 24.24% | 57.38% | 3.57% | -3.85% | 6.25% | 4.40% | -24.49% | 5.80% | -20.92% | -31.47% | -21.24% | -35.56% | -14.09% | -33.81% | -27.52% | -15.24% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -50.14% | 681.77% | -27.41% | -28.71% | 107.89% | 131.30% | -96.72% | 7.14% | 8.33% | 233.85% | -68.66% | -16.18% | -15.79% | -2.08% | -4.26% | 4.44% | 27.66% | 56.67% | -2.13% | -16.30% | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 2.00 | -11176.00 | 2,749.00 | 1,218.00 | 573.00 | 876.00 | 3,023.00 | 492.00 | 1,910.00 | -3040.00 | -1404.00 | -247.00 | -1362.00 | 8,834.00 | -1111.00 | -77.00 | 167.00 | -1804.00 | -390.00 | -188.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -788.00 | -3233.00 | 2,746.00 | 1,231.00 | 727.00 | -12611.00 | 5,716.00 | 1,736.00 | 2,485.00 | -13341.00 | 4,368.00 | 1,462.00 | 1,120.00 | 6,669.00 | 508.00 | 167.00 | 714.00 | 3,990.00 | -2905.00 | -512.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1598.00 | 3,838.00 | 456.00 | -64.00 | -1516.00 | 10,348.00 | 5,301.00 | 1,238.00 | 1,695.00 | -5397.00 | 4,365.00 | 1,475.00 | 1,274.00 | -6817.00 | 3,201.00 | 1,411.00 | 1,289.00 | -6310.00 | 2,867.00 | 1,197.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 151.00 | -7009.00 | 9,416.00 | -1341.00 | -494.00 | -6706.00 | 11,564.00 | -3872.00 | 924.00 | -11656.00 | 13,199.00 | -2715.00 | -191.00 | -1460.00 | 3,255.00 | -1682.00 | 54.00 | -3431.00 | 4,669.00 | -1479.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 5.04% | 0.38% | 3.47% | 8.40% | 7.31% | 15.30% | 16.18% | -4.14% | -4.12% | -8.72% | -9.87% | 1.08% | 0.57% | -1.03% | -1.35% | -0.21% | -1.08% | 0.74% | 4.27% | 3.06% | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 10.36% | 8.71% | 8.33% | 9.20% | 7.84% | 8.85% | 9.14% | 3.60% | 2.62% | 1.85% | 2.71% | 1.65% | 1.15% | 1.37% | 1.09% | -1.11% | -1.56% | -3.09% | -2.49% | 1.30% | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 9.90% | 9.14% | 9.57% | 11.23% | 10.34% | 11.16% | 10.59% | 7.15% | 6.70% | 6.22% | 5.89% | 4.76% | 3.88% | 3.10% | 2.94% | 2.32% | 1.46% | 1.04% | 2.19% | 1.56% | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 1.16% | 0.36% | -0.72% | 7.55% | 0.14% | 7.83% | 0.04% | -11.26% | 0.16% | 2.65% | -1.22% | -0.47% | -0.34% | 1.01% | -1.54% | 0.68% | -1.22% | 2.87% | 1.92% | -0.49% |