Armstrong World Industries reported revenue growth of 11.16% and asset growth of 7.78% for the quarter ended Jun 2026. These growth metrics cover 64 quarters of results from Sep 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 4.36% | -0.49% | -0.42% | 1.01% | 2.02% | -1.33% | -1.18% | -1.25% | -1.47% | -0.88% | 0.21% | 6.30% | 5.26% | 10.18% | 9.63% | 2.30% | 4.96% | 4.45% | 7.09% | 7.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -5.22% | 2.37% | -4.20% | -2.83% | 4.83% | 4.15% | 2.01% | 3.50% | 1.61% | -0.90% | -0.46% | 1.97% | 1.90% | 2.52% | 2.78% | 2.40% | 2.87% | 4.49% | 5.57% | 5.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -0.32% | 3.91% | -0.57% | -0.57% | -1.01% | 1.48% | -1.55% | -1.26% | -3.07% | 0.96% | -2.73% | -0.75% | 3.63% | 4.29% | 3.12% | 3.81% | 2.99% | 2.29% | 2.97% | 3.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -0.69% | 0.30% | -0.11% | 1.52% | 0.31% | -3.00% | 0.04% | 1.45% | 0.09% | -2.42% | 1.14% | 7.61% | -0.89% | 2.15% | 0.63% | 0.41% | 1.69% | 1.65% | 3.18% | 1.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 18.62% | 42.41% | -9.09% | -9.14% | 8.14% | -11.29% | 85.83% | 20.75% | 0.00% | -16.25% | -34.08% | 3.65% | 4.30% | 21.52% | 29.93% | 0.00% | 16.49% | 65.97% | -7.33% | 20.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 4.44% | 0.74% | -6.75% | 8.93% | 3.25% | 1.21% | 22.94% | 43.48% | 8.65% | 1.90% | 3.65% | 4.38% | 4.09% | -3.35% | 16.76% | 7.77% | 6.71% | 19.09% | -7.41% | 7.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -5.06% | 2.28% | -13.86% | -4.00% | 0.22% | 1.32% | 16.93% | 4.51% | 4.26% | -5.35% | -0.14% | 10.10% | 2.80% | 1.08% | 9.74% | 25.08% | 9.28% | 16.37% | 6.04% | 6.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -1.71% | 85.47% | -62.38% | 32.50% | 16.98% | 52.15% | -21.20% | -13.90% | -3.13% | 27.42% | -37.97% | 35.37% | -2.51% | 48.45% | -33.68% | 4.19% | 13.57% | 111.50% | -62.97% | 35.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -32.06% | -28.34% | -37.42% | -33.36% | -7.95% | 8.05% | 26.15% | 28.12% | 11.29% | -33.21% | -27.50% | -27.56% | -23.71% | 12.01% | 18.97% | 10.19% | 22.25% | 42.12% | -3.62% | -3.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -33.93% | -32.97% | -34.74% | -31.83% | -3.96% | 32.76% | -13.22% | -4.62% | -11.38% | -19.73% | -16.97% | -14.80% | -7.89% | -6.85% | 2.85% | 0.75% | 1.25% | 2.06% | -5.97% | -8.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -7.93% | -7.12% | -1.24% | -0.10% | -5.72% | -7.86% | -3.86% | -6.08% | -21.64% | -26.30% | -23.96% | -21.71% | -5.54% | 11.85% | -10.83% | -7.08% | -8.28% | -3.82% | -8.08% | -7.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -20.76% | 4.03% | -22.43% | 4.20% | 9.46% | 22.12% | -9.43% | 5.83% | -4.92% | -26.71% | -1.69% | 5.75% | 0.14% | 7.60% | 4.41% | -2.05% | 11.10% | 25.08% | -29.19% | -1.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 102.24% | 90.44% | 102.27% | -190.00% | 592.86% | 336.47% | -850.00% | -150.00% | -147.42% | -99.00% | 493.33% | -1,840.00% | 539.13% | -9,150.00% | 1.69% | 108.25% | -82.18% | -12.71% | -956.67% | -9.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -83.04% | -33.11% | 26.10% | -31.64% | 30.98% | 45.88% | -29.10% | -136.63% | 58.09% | 26.04% | 38.74% | -257.39% | 143.45% | -28.65% | 210.72% | 81.71% | -28.14% | -44.46% | -224.81% | 51.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 19.79% | 3.39% | 14.93% | 10.87% | 78.59% | 28.90% | -17.70% | 8.72% | -15.05% | -61.52% | 16.60% | -73.32% | 20.25% | 0.11% | -9.53% | 78.26% | 15.52% | 25.50% | -42.33% | 26.58% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -30.00% | -707.14% | 102.35% | -1,000.00% | 638.89% | 107.22% | -107.46% | -200.00% | -2.22% | 104.35% | 2,850.00% | -1,579.66% | 123.14% | -189.60% | 133.15% | 20.00% | -50.00% | -666.67% | -151.96% | 112.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -19.66% | -29.97% | -14.80% | -25.52% | 0.18% | 28.19% | 56.89% | 45.91% | 47.06% | -9.65% | 0.76% | -15.36% | 16.97% | 51.66% | 55.30% | 42.41% | 27.36% | 27.02% | -21.71% | 14.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -7.17% | 3.71% | 4.34% | 12.83% | -8.98% | 1.02% | 0.64% | 8.50% | 5.78% | -6.74% | 10.44% | -2.75% | 19.89% | 20.66% | 34.90% | 20.70% | 29.88% | 20.29% | 7.00% | 11.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 1.18% | -1.02% | 9.52% | 7.85% | -2.14% | -0.71% | 0.15% | 1.45% | 3.34% | 5.26% | 12.42% | 12.15% | 5.34% | 7.15% | 9.79% | 9.01% | 12.01% | 9.34% | 10.37% | 8.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -10.11% | -11.96% | -66.13% | 177.84% | 20.91% | 12.66% | -58.54% | 158.40% | 21.86% | -30.79% | -53.77% | 117.05% | 68.41% | -10.26% | -52.66% | 99.02% | 50.61% | -10.50% | -70.82% | 192.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -9.69% | 109.04% | 16.22% | -12.09% | 6.78% | 7.73% | 0.10% | 11.31% | 13.38% | -10.51% | 19.43% | -0.09% | 2.48% | 25.47% | 5.89% | 21.65% | 2.17% | -2.63% | -11.88% | -1.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -3.97% | -8.77% | -9.72% | -5.19% | 29.50% | 1.00% | 3.02% | 27.80% | 11.59% | -0.75% | 7.46% | 6.55% | 8.18% | 10.60% | 5.89% | 3.02% | 3.68% | 6.02% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 1.15% | -3.32% | -3.08% | -0.88% | 17.27% | 4.60% | 2.74% | 16.07% | 5.33% | 3.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -5.04% | -25.02% | 6.94% | 15.45% | 15.35% | -24.35% | -0.63% | 28.38% | 17.49% | -40.30% | 32.62% | 7.40% | 20.52% | -26.90% | 11.92% | 23.38% | 1.23% | -30.34% | 1.29% | 37.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 4.17% | 8.91% | 7.92% | 7.77% | 6.00% | 5.45% | 6.42% | 3.60% | 6.60% | 7.76% | 6.03% | 9.57% | 7.96% | 8.00% | 8.94% | 9.52% | 9.84% | 8.15% | 9.70% | 12.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 8.64% | 8.05% | 7.22% | 6.14% | 6.51% | 5.12% | 5.59% | 7.37% | 6.79% | 6.95% | 6.85% | 7.06% | 7.13% | 7.53% | 8.13% | 7.97% | 8.21% | 10.46% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 7.67% | 7.44% | 7.24% | 6.83% | 6.90% | 6.87% | 6.90% | 7.65% | 7.80% | 8.52% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -2.91% | 10.00% | -0.91% | 1.83% | -4.50% | 9.43% | 0.00% | -0.86% | -1.74% | 10.62% | -1.60% | 2.44% | -3.17% | 10.66% | -0.74% | 2.99% | -2.90% | 8.96% | 0.68% | 5.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -468.00 | 117.00 | 89.00 | -566.00 | -212.00 | 354.00 | 27.00 | 443.00 | 630.00 | -196.00 | 376.00 | -72.00 | -6.00 | 104.00 | -65.00 | 300.00 | -123.00 | 142.00 | -276.00 | -67.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -653.00 | -233.00 | -23.00 | -975.00 | -1833.00 | -201.00 | -793.00 | -397.00 | -50.00 | 275.00 | 491.00 | -194.00 | 411.00 | 263.00 | 337.00 | 671.00 | 501.00 | 51.00 | 35.00 | 161.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 347.00 | 7,161.00 | -371.00 | -837.00 | -904.00 | 293.00 | 81.00 | 19.00 | -236.00 | -75.00 | 379.00 | -604.00 | -1210.00 | -292.00 | -482.00 | -169.00 | -179.00 | 522.00 | 150.00 | 38.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -329.00 | -503.00 | 272.00 | -6.00 | 25.00 | 63.00 | -55.00 | 411.00 | 211.00 | -762.00 | 516.00 | -37.00 | 277.00 | -652.00 | 346.00 | 328.00 | -145.00 | -387.00 | -71.00 | 537.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -0.28% | 25.85% | 16.82% | -8.56% | 1.66% | 27.21% | 11.08% | 21.51% | 36.70% | -6.09% | 22.65% | 9.20% | 11.08% | 23.53% | 14.40% | 29.68% | 5.30% | 12.33% | -4.37% | 8.60% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -3.92% | 1.87% | 4.93% | -6.36% | -13.51% | 4.31% | -2.61% | 11.72% | 11.49% | 14.56% | 16.75% | 6.66% | 15.57% | 13.85% | 15.94% | 19.83% | 16.93% | 9.23% | 10.30% | 15.43% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 0.31% | 1.47% | 1.98% | 0.68% | -0.16% | 10.22% | 7.19% | 5.68% | 4.27% | 4.78% | 9.50% | 1.73% | -0.36% | 5.66% | 5.32% | 14.57% | 10.14% | 15.84% | 11.73% | 11.31% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -468.00 | 117.00 | 89.00 | -566.00 | -212.00 | 354.00 | 27.00 | 443.00 | 630.00 | -196.00 | 376.00 | -72.00 | -6.00 | 104.00 | -65.00 | 300.00 | -123.00 | 142.00 | -276.00 | -67.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -653.00 | -233.00 | -23.00 | -975.00 | -1833.00 | -201.00 | -793.00 | -397.00 | -50.00 | 275.00 | 491.00 | -194.00 | 411.00 | 263.00 | 337.00 | 671.00 | 501.00 | 51.00 | 35.00 | 161.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 347.00 | 7,161.00 | -371.00 | -837.00 | -904.00 | 293.00 | 81.00 | 19.00 | -236.00 | -75.00 | 379.00 | -604.00 | -1210.00 | -292.00 | -482.00 | -169.00 | -179.00 | 522.00 | 150.00 | 38.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -329.00 | -503.00 | 272.00 | -6.00 | 25.00 | 63.00 | -55.00 | 411.00 | 211.00 | -762.00 | 516.00 | -37.00 | 277.00 | -652.00 | 346.00 | 328.00 | -145.00 | -387.00 | -71.00 | 537.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -7.92% | -23.02% | 13.87% | 13.29% | 2.37% | -3.68% | -0.57% | 23.93% | 15.17% | -33.83% | 29.86% | 10.34% | 17.16% | -26.42% | 20.27% | 25.08% | -4.87% | -21.50% | 2.39% | 42.04% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -2.88% | 116.27% | 19.52% | -9.56% | 0.45% | 23.39% | 7.58% | 19.05% | 38.40% | -4.11% | 25.51% | 8.88% | 10.78% | 25.21% | 13.09% | 32.38% | 5.49% | 11.58% | -2.54% | 10.06% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -5.79% | 2.67% | 6.05% | -6.83% | -14.07% | 1.74% | 30.31% | 9.52% | 10.52% | 29.91% | 17.29% | 5.44% | 15.48% | 14.00% | 15.15% | 19.72% | 17.38% | 10.24% | 11.43% | 16.62% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 1.17% | 4.69% | 0.72% | -0.41% | 5.10% | 6.87% | 5.28% | 4.14% | 3.06% | 5.07% | 10.00% | 0.94% | -0.55% | 4.81% | 18.15% | 13.62% | 9.55% | 17.81% | 12.21% | 11.30% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -511.00 | 15,025.00 | 129.00 | -560.00 | -224.00 | 263.00 | -42.00 | 365.00 | 615.00 | -135.00 | 398.00 | -73.00 | -13.00 | 123.00 | -88.00 | 330.00 | -110.00 | 117.00 | -213.00 | -27.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -787.00 | -168.00 | 45.00 | -962.00 | -1768.00 | -355.00 | 14,127.00 | -539.00 | -120.00 | 15,153.00 | 485.00 | -268.00 | 378.00 | 251.00 | 268.00 | 622.00 | 492.00 | 105.00 | 97.00 | 230.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 408.00 | 5,925.00 | -505.00 | -947.00 | -174.00 | -40.00 | -113.00 | -168.00 | -396.00 | -40.00 | 401.00 | -669.00 | -1166.00 | -367.00 | 14,437.00 | -282.00 | -242.00 | 15,393.00 | 184.00 | 35.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -347.00 | -491.00 | 286.00 | -8.00 | -10.00 | -4.00 | -19.00 | 399.00 | 239.00 | -754.00 | 514.00 | -72.00 | 299.00 | -618.00 | 303.00 | 345.00 | -140.00 | -391.00 | -27.00 | 532.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -9.29% | -23.89% | 15.79% | 13.13% | 0.74% | -6.50% | 0.95% | 25.20% | 17.12% | -35.22% | 32.13% | 8.60% | 19.17% | -26.78% | 19.34% | 27.12% | -5.03% | -22.56% | 4.25% | 43.55% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -5.13% | 109.91% | 27.29% | -3.03% | 16.63% | 16.79% | 10.52% | 19.69% | 25.22% | -0.12% | 31.26% | 12.22% | 12.67% | 38.61% | 16.15% | 34.46% | 13.52% | 6.28% | -1.75% | 12.47% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -10.72% | 8.25% | 5.50% | 0.24% | -1.42% | 2.35% | 30.45% | 8.41% | 11.48% | 28.37% | 22.69% | 9.21% | 18.06% | 17.37% | 19.00% | 21.78% | 17.00% | 13.74% | 14.42% | 19.28% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -3.41% | 9.41% | 10.90% | 4.72% | 6.00% | -13.94% | 18.63% | 10.73% | 0.77% | 8.15% | 11.24% | 6.23% | 6.21% | 8.22% | 18.48% | 13.97% | 12.12% | 16.76% | 16.08% | 14.52% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -7.42% | -17.69% | 7.09% | 18.83% | 11.35% | -17.57% | 1.34% | 28.69% | 16.49% | -34.25% | 33.18% | 10.02% | 16.96% | -19.12% | 11.60% | 27.35% | -1.25% | -24.28% | 3.18% | 45.78% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -5.53% | 109.84% | 27.55% | -2.42% | 17.36% | 17.28% | 10.51% | 19.68% | 24.93% | -0.13% | 30.66% | 11.96% | 12.41% | 37.98% | 16.15% | 34.15% | 13.00% | 6.27% | -1.99% | 12.72% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -10.21% | 8.58% | 6.00% | 0.71% | -0.88% | 2.83% | 30.44% | 8.48% | 11.47% | 28.37% | 22.58% | 9.35% | 18.13% | 17.35% | 18.81% | 21.59% | 16.64% | 13.56% | 14.15% | 19.18% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -3.36% | 9.39% | 11.02% | 4.84% | 6.20% | -13.79% | 18.94% | 10.98% | 1.20% | 8.44% | 11.45% | 6.48% | 6.46% | 8.42% | 18.46% | 13.90% | 11.96% | 16.75% | 15.96% | 14.60% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -7.23% | -17.69% | 7.54% | 18.83% | 11.59% | -17.75% | 1.34% | 28.69% | 16.48% | -34.25% | 32.57% | 10.27% | 16.96% | -19.30% | 11.60% | 27.35% | -1.48% | -24.10% | 2.93% | 46.46% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -913.00 | -1395.00 | -88.00 | -650.00 | -174.00 | 530.00 | -41.00 | 540.00 | 686.00 | -77.00 | 233.00 | -466.00 | 154.00 | 502.00 | 214.00 | 429.00 | 365.00 | 30.00 | -221.00 | 26.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -780.00 | 72.00 | 170.00 | 215.00 | -921.00 | -231.00 | -425.00 | -798.00 | -401.00 | -941.00 | 104.00 | -576.00 | 666.00 | 956.00 | 406.00 | 503.00 | 1,205.00 | 456.00 | 226.00 | -12.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 417.00 | 2,972.00 | 835.00 | 405.00 | -732.00 | -674.00 | -569.00 | -424.00 | -268.00 | 525.00 | 363.00 | 289.00 | -81.00 | 195.00 | 21.00 | -835.00 | 118.00 | -409.00 | 97.00 | -121.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -272.00 | -712.00 | -450.00 | 784.00 | 204.00 | -8.00 | -1020.00 | 1,365.00 | 349.00 | -770.00 | -711.00 | 666.00 | 970.00 | -422.00 | -1000.00 | 881.00 | 906.00 | -757.00 | -1251.00 | 1,128.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 48.20% | 200.44% | 46.96% | 58.29% | 9.67% | -47.42% | 28.25% | -34.85% | -37.44% | 12.60% | -64.66% | 42.08% | -10.52% | -37.59% | -41.80% | -33.61% | -15.57% | 0.50% | 66.84% | -0.72% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 26.56% | -6.13% | 23.64% | 5.22% | 61.91% | 3.66% | 0.56% | 21.16% | -12.66% | 13.58% | -15.01% | -28.24% | -35.86% | -14.98% | -22.10% | -10.95% | -29.99% | -2.16% | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 15.01% | -5.20% | 1.13% | -3.92% | -2.68% | 0.99% | -5.14% | 2.21% | -8.34% | -0.69% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 12.10% | 145.29% | 266.85% | -84.31% | -22.33% | 17.59% | 794.87% | -92.03% | -25.42% | 111.63% | 180.90% | -67.95% | -53.03% | 47.60% | 161.97% | -63.45% | -40.27% | 75.69% | 334.90% | -78.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -29.71% | -63.75% | -26.56% | -31.92% | -3.35% | 100.57% | -17.02% | 59.02% | 70.40% | -4.30% | 200.00% | -22.89% | 20.66% | 73.05% | 87.18% | 64.97% | 30.09% | 7.61% | -34.25% | 13.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -10.93% | 10.21% | 265.93% | 15.10% | -13.28% | 0.87% | -34.22% | 1.41% | 5.00% | -11.39% | 22.27% | -5.84% | 25.72% | 49.21% | 67.03% | 26.47% | 38.81% | 21.24% | 54.56% | 12.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 4.93% | -5.75% | 18.33% | 19.92% | -3.19% | -2.20% | -24.41% | 0.38% | 3.08% | 20.77% | 160.08% | 13.34% | 6.04% | 11.20% | 9.84% | 5.82% | 12.69% | 5.32% | 17.61% | 9.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -13.39% | -55.15% | -72.99% | 548.94% | 22.95% | -6.93% | -88.83% | 1,143.59% | 31.75% | -47.73% | -64.97% | 219.66% | 106.15% | -25.03% | -62.11% | 181.74% | 62.56% | -37.99% | -76.85% | 384.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 86.00 | 160.00 | 143.00 | -74.00 | -173.00 | 33.00 | -3.00 | 138.00 | 456.00 | 165.00 | 196.00 | 279.00 | 173.00 | 87.00 | 108.00 | 51.00 | -47.00 | 65.00 | -128.00 | -9.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 30.00 | 192.00 | -159.00 | -129.00 | -416.00 | 73.00 | -57.00 | 474.00 | 369.00 | 358.00 | 336.00 | 343.00 | 456.00 | 285.00 | 300.00 | 467.00 | 583.00 | 317.00 | 175.00 | 321.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 513.00 | 5,793.00 | 54.00 | -104.00 | -267.00 | 811.00 | 499.00 | 484.00 | 313.00 | 390.00 | 34.00 | 288.00 | 214.00 | 325.00 | 246.00 | 804.00 | 495.00 | 510.00 | 315.00 | 385.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 42.00 | -160.00 | -12.00 | 56.00 | -58.00 | 46.00 | -48.00 | 197.00 | 261.00 | -245.00 | -17.00 | 280.00 | 155.00 | -331.00 | 3.00 | 223.00 | 58.00 | -219.00 | -190.00 | 343.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 21.38% | 23.79% | 16.80% | 12.39% | 6.14% | 8.78% | 9.69% | 5.17% | 20.34% | 7.17% | 10.88% | 20.40% | 16.05% | 20.42% | 20.60% | 17.75% | 8.78% | 7.37% | 3.60% | 10.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 4.18% | 7.68% | 3.79% | 4.47% | 1.70% | 7.96% | 7.08% | 22.29% | 15.74% | 13.01% | 12.41% | 12.49% | 14.02% | 11.97% | 13.62% | 14.24% | 14.96% | 11.49% | 11.48% | 16.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 0.18% | 36.66% | 5.47% | 6.71% | 5.29% | 12.78% | 9.63% | 8.44% | 7.63% | 7.80% | 6.34% | 7.62% | 8.00% | 10.19% | 10.42% | 20.99% | 14.37% | 13.29% | 12.16% | 13.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 5.53% | -7.41% | -0.29% | 15.36% | -0.34% | -5.11% | 0.54% | 10.62% | 14.03% | -15.49% | 4.02% | 20.11% | 9.91% | -12.31% | 4.17% | 17.28% | 1.54% | -13.45% | 0.52% | 25.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -0.28% | 23.56% | 30.56% | -11.71% | -11.41% | -23.95% | -34.89% | -23.40% | 8.74% | 0.46% | 18.56% | -9.50% | -6.91% | 15.47% | 21.13% | 67.38% | 34.84% | 34.21% | 11.36% | 19.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 12.91% | 25.57% | 33.07% | 10.38% | 2.64% | -5.69% | -10.73% | -3.66% | -1.33% | -1.90% | 0.26% | -15.09% | -3.57% | -4.09% | -2.21% | 5.09% | 10.93% | 15.90% | 16.94% | 21.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 8.42% | 3.59% | 13.99% | 9.69% | 4.51% | 9.25% | 8.40% | 7.02% | 6.75% | 8.63% | 12.71% | -1.39% | 1.82% | -0.54% | 0.43% | 6.26% | 3.82% | 7.91% | 6.34% | 4.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -15.47% | -14.63% | 22.81% | -0.38% | -15.18% | -26.72% | 5.15% | 17.20% | 20.41% | -32.29% | 24.09% | -10.54% | 23.85% | -16.02% | 30.17% | 23.62% | -0.23% | -16.40% | 8.00% | 32.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -213.55% | 252.00% | -44.81% | 224.14% | 134.57% | 400.00% | 55.16% | 47.22% | -154.76% | -237.89% | 92.00% | -20.75% | 97.83% | 125.19% | 525.00% | -154.76% | 9,300.00% | 237.88% | -1,055.88% | 69.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -28.49% | 51.17% | 25.16% | 28.18% | 27.15% | 33.14% | -28.01% | 29.59% | -30.35% | -118.84% | 62.69% | 51.08% | 83.98% | 20.20% | 29.12% | -38.19% | 3.08% | 5.48% | -48.12% | -28.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -20.55% | 28.14% | 18.76% | 104.77% | -24.53% | -14.71% | 20.95% | -18.00% | -15.13% | -91.60% | 56.80% | 16.26% | 76.88% | 16.27% | -49.39% | 40.21% | -15.54% | 61.30% | -16.11% | 24.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -737.93% | 115.64% | -686.84% | 116.14% | 133.33% | 126.19% | -152.63% | 153.00% | -186.79% | -469.57% | 96.95% | 625.00% | -102.38% | 6,700.00% | -48.48% | -167.65% | 500.00% | 142.39% | -245.74% | 97.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -5.93% | 109.84% | 25.42% | -5.26% | 13.19% | 13.60% | 6.53% | 15.33% | 20.87% | -3.57% | 26.64% | 9.47% | 10.65% | 35.51% | 15.36% | 33.23% | 12.22% | 5.31% | -3.33% | 10.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -12.64% | 5.58% | 4.33% | -1.43% | -3.20% | 0.64% | 30.21% | 6.17% | 8.78% | 28.22% | 19.16% | 6.15% | 14.82% | 14.08% | 15.89% | 18.93% | 14.49% | 11.23% | 12.19% | 17.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -6.37% | 6.14% | 7.87% | 1.95% | 3.08% | -16.33% | 15.02% | 7.57% | -1.82% | 5.21% | 8.91% | 3.87% | 3.94% | 5.90% | 18.16% | 11.79% | 9.83% | 16.59% | 13.54% | 11.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -7.80% | -17.52% | 5.97% | 17.57% | 10.15% | -17.22% | -0.63% | 27.27% | 15.45% | -33.96% | 30.50% | 10.02% | 16.69% | -19.12% | 11.09% | 27.06% | -1.71% | -24.10% | 1.98% | 44.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -5.93% | 109.84% | 25.42% | -5.26% | 13.19% | 13.60% | 6.53% | 15.33% | 20.87% | -3.57% | 26.64% | 9.47% | 10.65% | 35.51% | 15.36% | 33.23% | 12.22% | 5.31% | -3.33% | 10.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -12.64% | 5.58% | 4.33% | -1.43% | -3.20% | 0.64% | 30.21% | 6.17% | 8.78% | 28.22% | 19.16% | 6.15% | 14.82% | 14.08% | 15.89% | 18.93% | 14.49% | 11.23% | 12.19% | 17.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -6.37% | 6.14% | 7.87% | 1.95% | 3.08% | -16.33% | 15.02% | 7.57% | -1.82% | 5.21% | 8.91% | 3.87% | 3.94% | 5.90% | 18.16% | 11.79% | 9.83% | 16.59% | 13.54% | 11.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -7.80% | -17.52% | 5.97% | 17.57% | 10.15% | -17.22% | -0.63% | 27.27% | 15.45% | -33.96% | 30.50% | 10.02% | 16.69% | -19.12% | 11.09% | 27.06% | -1.71% | -24.10% | 1.98% | 44.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -454.00 | 19,313.00 | 166.00 | -342.00 | 31.00 | 80.00 | -46.00 | 224.00 | 232.00 | -93.00 | 311.00 | -45.00 | -12.00 | 222.00 | -30.00 | 263.00 | 40.00 | -5.00 | -176.00 | -19.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -1187.00 | -7.00 | -44.00 | -378.00 | -519.00 | -328.00 | 10,676.00 | -625.00 | -191.00 | 19,300.00 | 430.00 | -163.00 | 251.00 | 208.00 | 234.00 | 442.00 | 260.00 | 124.00 | 105.00 | 199.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -370.00 | 4,615.00 | 188.00 | -475.00 | -343.00 | -3854.00 | 491.00 | 169.00 | -924.00 | -20.00 | 221.00 | -199.00 | -299.00 | -200.00 | 10,957.00 | -408.00 | -163.00 | 19,517.00 | 224.00 | 81.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -229.00 | -255.00 | 88.00 | 55.00 | 143.00 | -206.00 | -38.00 | 325.00 | 151.00 | -531.00 | 366.00 | -31.00 | 184.00 | -298.00 | 114.00 | 262.00 | -38.00 | -343.00 | -57.00 | 419.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -0.28% | 25.85% | 16.82% | -8.56% | 1.66% | 27.21% | 11.08% | 21.51% | 36.70% | -6.09% | 22.65% | 9.20% | 11.08% | 23.53% | 14.40% | 29.68% | 5.30% | 12.33% | -4.37% | 8.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -3.92% | 1.87% | 4.93% | -6.36% | -13.51% | 4.31% | -2.61% | 11.72% | 11.49% | 14.56% | 16.75% | 6.66% | 15.57% | 13.85% | 15.94% | 19.83% | 16.93% | 9.23% | 10.30% | 15.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 0.31% | 1.47% | 1.98% | 0.68% | -0.16% | 10.22% | 7.19% | 5.68% | 4.27% | 4.78% | 9.50% | 1.73% | -0.36% | 5.66% | 5.32% | 14.57% | 10.14% | 15.84% | 11.73% | 11.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -7.92% | -23.02% | 13.87% | 13.29% | 2.37% | -3.68% | -0.57% | 23.93% | 15.17% | -33.83% | 29.86% | 10.34% | 17.16% | -26.42% | 20.27% | 25.08% | -4.87% | -21.50% | 2.39% | 42.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -468.00 | 117.00 | 89.00 | -566.00 | -212.00 | 354.00 | 27.00 | 443.00 | 630.00 | -196.00 | 376.00 | -72.00 | -6.00 | 104.00 | -65.00 | 300.00 | -123.00 | 142.00 | -276.00 | -67.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -653.00 | -233.00 | -23.00 | -975.00 | -1833.00 | -201.00 | -793.00 | -397.00 | -50.00 | 275.00 | 491.00 | -194.00 | 411.00 | 263.00 | 337.00 | 671.00 | 501.00 | 51.00 | 35.00 | 161.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 347.00 | 7,161.00 | -371.00 | -837.00 | -904.00 | 293.00 | 81.00 | 19.00 | -236.00 | -75.00 | 379.00 | -604.00 | -1210.00 | -292.00 | -482.00 | -169.00 | -179.00 | 522.00 | 150.00 | 38.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -329.00 | -503.00 | 272.00 | -6.00 | 25.00 | 63.00 | -55.00 | 411.00 | 211.00 | -762.00 | 516.00 | -37.00 | 277.00 | -652.00 | 346.00 | 328.00 | -145.00 | -387.00 | -71.00 | 537.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -6.09% | 60.94% | 40.75% | -4.39% | 18.86% | 9.87% | -15.99% | 11.40% | 14.88% | 13.59% | 26.64% | 8.75% | 10.65% | 32.91% | 15.36% | 36.12% | 12.22% | 15.11% | -1.88% | 7.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -12.58% | 0.81% | 10.17% | -5.12% | -26.86% | -6.99% | -44.35% | 6.41% | 8.64% | 26.17% | 14.41% | 5.02% | 14.75% | 18.37% | 7.07% | 18.14% | 12.57% | 20.23% | 12.75% | 16.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -7.99% | -0.98% | 5.01% | 4.19% | -2.99% | -7.79% | 2.80% | 4.95% | -1.82% | 5.04% | 7.31% | 0.68% | -13.04% | 3.97% | -24.10% | 12.27% | 9.75% | 25.17% | 11.13% | 11.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -10.54% | -26.33% | 50.13% | -3.37% | 11.21% | -31.90% | 14.81% | 28.12% | 14.69% | -32.66% | 27.99% | 10.02% | 16.69% | -19.12% | 11.09% | 29.81% | -3.79% | -17.03% | -5.31% | 42.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 2.43% | 2.43% | 2.98% | 2.26% | 2.64% | 2.14% | 3.93% | 3.61% | 3.31% | 2.16% | -0.09% | 7.21% | 3.27% | 5.72% | 6.48% | -0.70% | 3.69% | 5.33% | 4.73% | 5.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 2.88% | 2.71% | 1.84% | 1.77% | 2.08% | 1.86% | 2.44% | 2.78% | 2.79% | 2.25% | 2.26% | 4.34% | 3.07% | 3.33% | 3.41% | 3.32% | 3.42% | 4.39% | 3.67% | 4.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -4.53% | 3.13% | -4.79% | -4.97% | -4.99% | 2.09% | 2.74% | 2.89% | 2.91% | 2.48% | 1.86% | 3.20% | 2.56% | 2.68% | 2.72% | 2.94% | 3.07% | 3.54% | 3.58% | 3.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.06% | 2.94% | -0.66% | 0.06% | 0.32% | 2.44% | 1.08% | -0.25% | 0.02% | 1.31% | -1.15% | 7.04% | -3.65% | 3.71% | -0.43% | -0.18% | 0.60% | 5.34% | -1.00% | 0.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -1180.00 | 4,348.00 | 2,790.00 | 2,738.00 | 2,790.00 | 104.00 | 88.00 | 151.00 | 183.00 | 139.00 | 188.00 | 123.00 | 61.00 | 136.00 | 83.00 | 219.00 | 255.00 | 164.00 | 84.00 | -14.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -3008.00 | 88.00 | 35.00 | 28.00 | -4.00 | -179.00 | 1,621.00 | 1,679.00 | 1,793.00 | 4,591.00 | 3,065.00 | 3,012.00 | 3,034.00 | 380.00 | 358.00 | 493.00 | 498.00 | 440.00 | 355.00 | 329.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -2055.00 | 392.00 | 184.00 | 86.00 | 253.00 | -255.00 | -181.00 | -14.00 | -35.00 | 332.00 | 310.00 | 302.00 | 239.00 | 96.00 | 1,891.00 | 2,022.00 | 2,109.00 | 4,892.00 | 3,232.00 | 3,217.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -24.00 | 2,735.00 | 52.00 | -25.00 | 29.00 | 49.00 | 35.00 | 38.00 | 61.00 | 5.00 | 84.00 | -26.00 | -2.00 | 81.00 | 30.00 | 110.00 | 34.00 | -9.00 | -50.00 | 12.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -234.00 | 41.00 | 282.00 | 116.00 | 90.00 | 85.00 | 103.00 | 243.00 | 418.00 | 339.00 | 390.00 | 258.00 | 103.00 | 219.00 | 124.00 | 319.00 | 352.00 | 246.00 | 128.00 | -5.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -101.00 | -261.00 | -385.00 | -332.00 | -246.00 | -537.00 | -591.00 | -249.00 | 274.00 | 466.00 | 775.00 | 617.00 | 611.00 | 643.00 | 617.00 | 819.00 | 874.00 | 804.00 | 641.00 | 571.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 516.00 | 283.00 | 76.00 | 132.00 | 155.00 | 114.00 | 251.00 | 488.00 | 407.00 | 163.00 | 108.00 | 169.00 | 275.00 | 21.00 | -77.00 | 327.00 | 730.00 | 930.00 | 1,027.00 | 930.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 22.00 | 97.00 | 39.00 | -41.00 | -4.00 | 92.00 | 57.00 | 99.00 | 171.00 | 12.00 | 108.00 | -34.00 | 17.00 | 128.00 | 13.00 | 161.00 | 50.00 | 22.00 | -105.00 | 28.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 3,008.00 | -717.00 | -2232.00 | -2910.00 | -2936.00 | 73.00 | 74.00 | 185.00 | 294.00 | 229.00 | 297.00 | 177.00 | 60.00 | 209.00 | 154.00 | 349.00 | 427.00 | 314.00 | 167.00 | 33.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1,717.00 | -45.00 | -53.00 | -292.00 | -616.00 | -718.00 | 396.00 | 442.00 | 366.00 | -415.00 | -1861.00 | -2548.00 | -2582.00 | 511.00 | 524.00 | 711.00 | 781.00 | 752.00 | 618.00 | 559.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 3,543.00 | 605.00 | 365.00 | 154.00 | 301.00 | -915.00 | -956.00 | -974.00 | -925.00 | 257.00 | 317.00 | 70.00 | -262.00 | -280.00 | 847.00 | 968.00 | 853.00 | 109.00 | -1540.00 | -2166.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 46.00 | -2935.00 | 34.00 | -54.00 | 20.00 | 73.00 | 35.00 | 57.00 | 129.00 | 9.00 | 103.00 | -63.00 | 11.00 | 157.00 | 48.00 | 132.00 | 90.00 | 45.00 | -99.00 | -2.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -468.00 | 117.00 | 89.00 | -566.00 | -212.00 | 354.00 | 27.00 | 443.00 | 630.00 | -196.00 | 376.00 | -72.00 | -6.00 | 104.00 | -65.00 | 300.00 | -123.00 | 142.00 | -276.00 | -67.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -653.00 | -233.00 | -23.00 | -975.00 | -1833.00 | -201.00 | -793.00 | -397.00 | -50.00 | 275.00 | 491.00 | -194.00 | 411.00 | 263.00 | 337.00 | 671.00 | 501.00 | 51.00 | 35.00 | 161.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 347.00 | 7,161.00 | -371.00 | -837.00 | -904.00 | 293.00 | 81.00 | 19.00 | -236.00 | -75.00 | 379.00 | -604.00 | -1210.00 | -292.00 | -482.00 | -169.00 | -179.00 | 522.00 | 150.00 | 38.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -329.00 | -503.00 | 272.00 | -6.00 | 25.00 | 63.00 | -55.00 | 411.00 | 211.00 | -762.00 | 516.00 | -37.00 | 277.00 | -652.00 | 346.00 | 328.00 | -145.00 | -387.00 | -71.00 | 537.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 18.64% | 18.35% | 12.19% | 14.64% | 11.23% | 7.79% | 9.77% | 1.37% | 6.86% | 2.56% | 5.19% | 12.20% | 11.32% | 17.74% | 17.28% | 16.30% | 9.98% | 5.60% | 7.11% | 11.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 3.90% | 5.75% | 5.29% | 5.68% | 5.46% | 7.24% | 7.64% | 16.99% | 12.14% | 9.37% | 9.01% | 9.25% | 9.78% | 9.18% | 10.64% | 9.77% | 9.37% | 8.44% | 9.74% | 13.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -2.69% | 37.11% | 5.15% | 7.31% | 6.80% | 7.28% | 6.42% | 5.53% | 5.92% | 5.50% | 6.15% | 6.06% | 6.89% | 8.29% | 9.00% | 15.88% | 11.54% | 10.22% | 10.23% | 11.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 4.36% | -3.32% | 0.04% | 13.59% | 1.25% | -6.31% | 1.87% | 4.90% | 6.73% | -10.08% | 4.48% | 11.89% | 5.89% | -4.89% | 4.08% | 10.95% | 0.14% | -8.68% | 5.56% | 15.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 233.33% | 33.33% | 0.00% | 194.74% | 20.00% | 21.43% | 34.48% | 77.78% | 2.78% | 100.00% | 5.13% | -106.25% | 32.43% | -35.29% | 9.76% | -700.00% | 28.57% | 27.27% | -15.56% | -787.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -8.37% | -16.45% | 17.23% | -7.85% | 6.27% | 12.31% | 63.03% | 3.34% | 60.20% | 47.94% | 12.24% | 52.78% | 17.77% | 16.26% | 15.77% | -42.42% | 20.51% | 18.10% | -0.86% | -86.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 0.68% | 0.00% | 3.01% | -7.09% | 3.71% | 10.12% | 8.45% | 3.46% | -1.05% | 7.21% | 17.90% | -15.85% | 10.31% | 12.89% | 37.97% | -20.61% | 47.58% | 21.67% | 5.55% | -49.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 257.89% | -6.67% | 3.57% | -37.93% | 100.00% | -5.56% | 14.71% | -17.95% | 15.63% | 83.78% | -39.71% | -104.88% | 2,550.00% | -10.20% | 2.27% | -135.56% | 493.75% | -11.11% | -32.14% | -473.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 273.00 | 4,950.00 | 71.00 | -352.00 | -513.00 | 648.00 | 73.00 | 243.00 | 633.00 | -42.00 | -67.00 | -41.00 | 9.00 | -622.00 | -150.00 | -49.00 | -473.00 | 460.00 | 62.00 | -5.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 428.00 | -1016.00 | -166.00 | -102.00 | 450.00 | 134.00 | 15.00 | 603.00 | 393.00 | 5,556.00 | 76.00 | -150.00 | 129.00 | -17.00 | -144.00 | 153.00 | 169.00 | -204.00 | -154.00 | -95.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 1,252.00 | -202.00 | -1279.00 | -1398.00 | -986.00 | 34,352.00 | 938.00 | -236.00 | 548.00 | -410.00 | -160.00 | 99.00 | 1,092.00 | -530.00 | -201.00 | 513.00 | -71.00 | 5,394.00 | -11.00 | -204.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -121.00 | -631.00 | 693.00 | -293.00 | -282.00 | 530.00 | 118.00 | -123.00 | 108.00 | -144.00 | 93.00 | -97.00 | 158.00 | -776.00 | 566.00 | 4.00 | -266.00 | 157.00 | 167.00 | -64.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -7.94% | -11.75% | -9.74% | -1.34% | 8.91% | 3.12% | 4.04% | -2.66% | -9.02% | -9.88% | -12.73% | -1.15% | -10.63% | -10.51% | -10.61% | -24.80% | -26.40% | -22.55% | -7.77% | 1.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -8.81% | -8.34% | -7.62% | -5.66% | 1.65% | 2.15% | -3.38% | -0.81% | -3.01% | -6.40% | -6.42% | -1.72% | -3.97% | -5.96% | -6.72% | -10.22% | -15.73% | -14.52% | -10.39% | -8.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -6.41% | -6.29% | -6.33% | -5.34% | -4.45% | -5.20% | -4.59% | -4.84% | -5.56% | -6.47% | -6.47% | -4.18% | -3.10% | -2.98% | -6.79% | -6.22% | -9.71% | -10.68% | -7.54% | -6.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -7.52% | 0.64% | 1.41% | 4.53% | 2.09% | -4.71% | 2.32% | -2.21% | -4.57% | -5.61% | -0.92% | 10.77% | -13.73% | -5.49% | -1.03% | -6.81% | -15.57% | -0.54% | 17.85% | 2.65% |