Azz reported revenue growth of 6.30% and asset growth of 4.31% for the quarter ended May 2026. These growth metrics cover 63 quarters of results from Nov 2010 through May 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Nov2010 | Feb2011 | May2011 | Aug2011 | Nov2011 | Feb2012 | May2012 | Aug2012 | Nov2012 | Feb2013 | May2013 | Aug2013 | Nov2013 | Feb2014 | May2014 | Aug2014 | Nov2014 | Feb2015 | May2015 | Aug2015 | Nov2015 | Feb2016 | May2016 | Aug2016 | Nov2016 | Feb2017 | May2017 | Aug2017 | Nov2017 | Feb2018 | May2018 | Aug2018 | Nov2018 | Feb2019 | May2019 | Aug2019 | Nov2019 | Feb2020 | May2020 | Aug2020 | Nov2020 | Feb2021 | May2021 | Aug2021 | Nov2021 | Feb2022 | May2022 | Aug2022 | Nov2022 | Feb2023 | May2023 | Aug2023 | Nov2023 | Feb2024 | May2024 | Aug2024 | Nov2024 | Feb2025 | May2025 | Aug2025 | Nov2025 | Feb2026 | May2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 2.33% | 2.74% | 13.39% | 167.72% | 152.60% | 111.98% | 96.07% | -20.71% | -14.32% | 0.42% | -1.17% | 1.35% | 1.16% | 1.62% | 1.44% | -3.43% | -0.64% | -0.61% | -0.61% | 4.31% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -0.48% | 0.17% | 1.34% | 34.81% | 32.15% | 23.33% | 27.42% | 28.05% | 30.35% | 29.81% | 30.00% | 29.09% | 29.85% | 29.33% | 25.27% | -8.10% | -4.86% | 0.47% | -0.12% | 0.70% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 0.63% | 0.39% | 2.98% | 22.59% | 20.69% | 16.40% | 16.66% | 15.57% | 16.36% | 16.43% | 15.06% | 14.51% | 14.87% | 13.87% | 15.71% | 15.49% | 17.36% | 17.18% | 17.24% | 16.73% | |||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -1.54% | 1.40% | 9.20% | 145.56% | -7.10% | -14.91% | 1.00% | -0.70% | 0.39% | -0.26% | -0.60% | 1.83% | 0.20% | 0.19% | -0.78% | -3.05% | 3.09% | 0.22% | -0.78% | 1.76% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -62.57% | -40.39% | 1,206.66% | -13.58% | 287.82% | 219.10% | 182.03% | 163.23% | 110.16% | 47.50% | 28.06% | 60.81% | 24.97% | 9.38% | 6.10% | -23.73% | -39.95% | -29.85% | -26.34% | -10.28% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -10.06% | -7.61% | -10.57% | 11.36% | 1.16% | 39.42% | 29.90% | 16.24% | 45.03% | 41.04% | 247.52% | 54.08% | 116.77% | 72.67% | 56.49% | 47.80% | 16.40% | 4.21% | 0.03% | 3.24% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -19.38% | -11.34% | -8.68% | -8.59% | 13.48% | 27.33% | 22.22% | 43.02% | 42.76% | 30.00% | 20.90% | 42.36% | 22.14% | 34.32% | 24.39% | 14.01% | 18.01% | 16.57% | 101.52% | 20.14% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -57.91% | 62.94% | 52.12% | -17.16% | 88.88% | 34.07% | 34.45% | -22.69% | 50.80% | -5.90% | 16.73% | -2.92% | 17.19% | -17.64% | 13.24% | -30.21% | -7.74% | -3.79% | 18.90% | -15.00% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 10.41% | 6.04% | -18.57% | 714.30% | -26.78% | -83.84% | -76.66% | -96.16% | -81.41% | 128.24% | 54.22% | 171.94% | 2.09% | -80.24% | -65.79% | -71.15% | -58.32% | -58.02% | -52.62% | -65.20% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 18.94% | 5.34% | -20.46% | 95.17% | -5.84% | -38.71% | -57.48% | -47.25% | -46.84% | -26.86% | -33.57% | -5.26% | -48.21% | -58.22% | -50.25% | -68.88% | -57.07% | -42.58% | -37.00% | -35.12% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 2.82% | 8.59% | 1.34% | 73.97% | 26.15% | -20.94% | -32.98% | -22.57% | -25.53% | -15.48% | -28.94% | -4.94% | -30.82% | -36.42% | -47.32% | -35.09% | -42.30% | -49.62% | -45.63% | -38.87% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 24.87% | 31.42% | -40.64% | 735.94% | -88.77% | -70.99% | -14.29% | 37.52% | -45.64% | 256.21% | -42.08% | 142.49% | -79.59% | -31.04% | 0.27% | 104.50% | -70.52% | -30.55% | 13.16% | 50.21% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -320.57% | -17.66% | -1,583.49% | -17,378.61% | -1,071.74% | 2,111.58% | 69.06% | 98.70% | -214.42% | -122.90% | -32.65% | -60.80% | -22.13% | -9.16% | -5.98% | 37.46% | -57.42% | 29.83% | 78.28% | -9.20% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 44.11% | 6.86% | -91.79% | -210.79% | 13.50% | 81.14% | -52.85% | -16.22% | -336.67% | -75.65% | -90.46% | -54.21% | -255.67% | -71.31% | 24.23% | 76.41% | -82.16% | -29.57% | 32.66% | -3.17% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 40.13% | 10.54% | -41.60% | -165.08% | 13.37% | 42.33% | -1.48% | -9.44% | -45.10% | -30.06% | -23.69% | 8.83% | -19.97% | 0.29% | -33.30% | -9.56% | -175.33% | -32.93% | -9.73% | -20.15% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 90.66% | -652.22% | -1,211.02% | -1,798.47% | 99.37% | 1,391.38% | -120.17% | 19.94% | -50.81% | 5.97% | -16.83% | 2.95% | -14.54% | 15.95% | -13.42% | 42.73% | -188.34% | 62.53% | 64.89% | -187.93% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -53.41% | -46.08% | -70.51% | 95.98% | 0.68% | 81.27% | 55.58% | 116.35% | 251.34% | 135.19% | 178.59% | 53.42% | -33.54% | 5.72% | 1.21% | 337.54% | 22.96% | 20.46% | 12.85% | -88.20% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -11.42% | -29.23% | -34.58% | 47.53% | -28.71% | -7.68% | -31.27% | 83.64% | 18.12% | 31.97% | 8.52% | 86.67% | 32.97% | 65.19% | 63.70% | 143.98% | 42.13% | 44.15% | 47.08% | -7.47% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -12.84% | 15.16% | -22.93% | 27.52% | 1.81% | -5.83% | -9.75% | 42.09% | 19.71% | 8.61% | 3.94% | 43.19% | -3.29% | 14.37% | -1.75% | 97.63% | 6.14% | 23.96% | 7.86% | 27.42% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 82.62% | -27.32% | -0.14% | 47.85% | -6.18% | 30.86% | -14.29% | 105.60% | 52.36% | -12.40% | 1.52% | 13.23% | -34.00% | 39.34% | -2.80% | 389.46% | -81.45% | 36.51% | -8.94% | -48.81% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 1,210.44% | 13.93% | 495.98% | 9.15% | -411.68% | -212.26% | -218.05% | -44.62% | 122.71% | 152.09% | 129.84% | -247.04% | 121.56% | 123.37% | 119.16% | 818.59% | 112.98% | 3.44% | -32.91% | -74.11% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 20.54% | 13.42% | 37.18% | 6.21% | -81.41% | -46.61% | -36.62% | 36.44% | 114.43% | -12.66% | 28.05% | -42.42% | 16.18% | 9.31% | -8.26% | 80.20% | 45.36% | 47.42% | 34.60% | 39.86% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 11.30% | 6.15% | 13.19% | 16.06% | -52.57% | -172.92% | -25.73% | -2.21% | 4.39% | -3.12% | -1.88% | -24.37% | 14.84% | 6.02% | 29.68% | 93.09% | 108.16% | 9.01% | 25.29% | 10.59% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -15.44% | 13.82% | 1.62% | 11.59% | -341.47% | 59.00% | -6.86% | 152.35% | -0.99% | -5.95% | -38.79% | -357.98% | 249.18% | -5.18% | -39.94% | 745.87% | -55.78% | -53.95% | -61.05% | 226.45% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -4.52% | -6.07% | -2.71% | -1.25% | -0.91% | 1.99% | 139.82% | 86.90% | 85.83% | 85.19% | -21.92% | 0.41% | -35.36% | -35.41% | -35.35% | -35.36% | 18.44% | 18.17% | 17.50% | 17.52% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -1.23% | -2.09% | -1.82% | -1.90% | -1.74% | -1.63% | 31.14% | 20.98% | 20.69% | 21.06% | 22.14% | 22.83% | 5.97% | 6.85% | 6.58% | 6.65% | 12.47% | 12.23% | -15.98% | -8.63% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 1.81% | -1.23% | -1.05% | -1.07% | -0.90% | -0.80% | 17.96% | 12.14% | 12.15% | 12.13% | 12.13% | 12.12% | 2.65% | 2.63% | 2.63% | 2.82% | 6.12% | 6.25% | 6.72% | 7.08% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.47% | -2.39% | 0.91% | -0.21% | 0.81% | 0.47% | 137.28% | -22.23% | 0.23% | 0.13% | 0.05% | 0.00% | -35.48% | 0.06% | 0.14% | -0.02% | 18.23% | -0.17% | -0.43% | 0.00% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | 346.15% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 1,487.00 | 346.00 | 1,037.00 | 11.00 | 58.00 | -360.00 | -198.00 | 328.00 | -46.00 | 168.00 | 78.00 | 12.00 | 123.00 | 66.00 | -4.00 | -40.00 | -13.00 | 182.00 | 334.00 | 69.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 751.00 | 625.00 | 613.00 | 276.00 | 637.00 | 68.00 | 1,372.00 | 1,004.00 | 1,499.00 | 154.00 | 916.00 | 352.00 | 135.00 | -126.00 | -125.00 | 301.00 | 64.00 | 416.00 | 408.00 | 42.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 766.00 | 427.00 | 119.00 | 372.00 | 691.00 | 1,141.00 | 613.00 | 772.00 | 763.00 | 434.00 | 492.00 | 617.00 | 714.00 | 302.00 | 1,445.00 | 977.00 | 1,609.00 | 402.00 | 1,246.00 | 381.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 182.00 | 57.00 | -302.00 | 74.00 | 230.00 | -361.00 | -140.00 | 600.00 | -145.00 | -146.00 | -231.00 | 535.00 | -34.00 | -204.00 | -301.00 | 499.00 | -8.00 | -9.00 | -148.00 | 234.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 2,961.66% | -23.61% | 256.74% | -9.13% | 221.32% | 113.21% | 118.81% | 134.68% | -4.89% | 16.37% | 16.79% | 6.49% | 10.88% | 10.81% | -4.35% | -0.29% | 1.20% | 18.70% | 41.29% | 10.76% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 5.28% | -2.21% | 7.31% | -3.41% | 42.41% | 10.74% | 91.12% | 66.00% | 353.99% | 23.75% | 108.90% | 31.44% | 50.20% | 40.09% | 34.71% | 35.58% | 2.20% | 15.24% | 16.43% | 5.56% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 5.73% | -4.08% | -4.91% | 6.87% | 29.83% | 96.38% | 31.28% | 22.55% | 28.96% | 18.33% | 25.86% | 17.63% | 24.95% | 11.86% | 49.89% | 37.18% | 153.65% | 20.04% | 65.24% | 20.19% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 1,487.00 | 346.00 | 1,037.00 | 11.00 | 58.00 | -360.00 | -198.00 | 328.00 | -46.00 | 168.00 | 78.00 | 12.00 | 123.00 | 66.00 | -4.00 | -40.00 | -13.00 | 182.00 | 334.00 | 69.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 751.00 | 625.00 | 613.00 | 276.00 | 637.00 | 68.00 | 1,372.00 | 1,004.00 | 1,499.00 | 154.00 | 916.00 | 352.00 | 135.00 | -126.00 | -125.00 | 301.00 | 64.00 | 416.00 | 408.00 | 42.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 766.00 | 427.00 | 119.00 | 372.00 | 691.00 | 1,141.00 | 613.00 | 772.00 | 763.00 | 434.00 | 492.00 | 617.00 | 714.00 | 302.00 | 1,445.00 | 977.00 | 1,609.00 | 402.00 | 1,246.00 | 381.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 182.00 | 57.00 | -302.00 | 74.00 | 230.00 | -361.00 | -140.00 | 600.00 | -145.00 | -146.00 | -231.00 | 535.00 | -34.00 | -204.00 | -301.00 | 499.00 | -8.00 | -9.00 | -148.00 | 234.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -35.00% | 6.65% | -22.30% | 68.72% | 129.82% | -29.23% | -20.26% | 80.95% | -6.85% | -13.41% | -19.97% | 65.00% | -3.02% | -13.47% | -30.92% | 72.01% | -1.56% | 1.49% | -17.78% | 34.84% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 1,052.15% | -24.96% | 302.77% | -31.75% | 97.64% | 5.73% | -25.43% | 86.53% | -4.57% | 70.78% | 92.94% | 33.61% | 38.87% | 28.17% | 19.89% | 342.79% | 140.03% | 21.53% | -6.61% | -70.77% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 9.16% | 1.78% | 14.62% | -8.79% | 25.99% | -12.21% | 44.90% | 55.11% | 171.25% | 10.66% | 79.62% | 19.37% | 37.84% | 32.27% | 19.93% | 122.64% | 47.07% | 38.56% | 29.27% | 20.03% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 9.79% | -3.31% | -3.14% | 3.97% | 21.23% | 66.02% | 37.79% | 13.63% | 19.66% | 13.74% | 16.72% | 13.59% | 21.52% | 8.17% | 34.56% | 85.70% | 128.18% | 16.11% | 45.35% | 17.10% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 1,478.00 | 301.00 | 982.00 | -317.00 | -500.00 | -903.00 | -837.00 | -11.00 | -23.00 | 375.00 | 261.00 | 258.00 | 304.00 | 198.00 | 149.00 | 4,118.00 | 1,575.00 | 172.00 | -110.00 | -3880.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 756.00 | 680.00 | 675.00 | 55.00 | 123.00 | -501.00 | 783.00 | 497.00 | 955.00 | -227.00 | 405.00 | -70.00 | -219.00 | -330.00 | -427.00 | 4,364.00 | 1,856.00 | 746.00 | 300.00 | 495.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 816.00 | 438.00 | 204.00 | 167.00 | 185.00 | 654.00 | 224.00 | 208.00 | 233.00 | 152.00 | 99.00 | 302.00 | 404.00 | 72.00 | 1,193.00 | 4,873.00 | 2,834.00 | 143.00 | 445.00 | 167.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 79.00 | 79.00 | -287.00 | -187.00 | -104.00 | -324.00 | -221.00 | 638.00 | -116.00 | 74.00 | -336.00 | 635.00 | -70.00 | -32.00 | -384.00 | 4,604.00 | -2612.00 | -1435.00 | -666.00 | 833.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -39.35% | 8.62% | -22.72% | 34.06% | 75.64% | -41.89% | -45.50% | 235.34% | -10.15% | 4.00% | -38.43% | 132.23% | -6.61% | -4.02% | -42.40% | 757.68% | -49.38% | -51.40% | -55.74% | 168.47% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 1,212.41% | 12.24% | 504.14% | 9.28% | -410.21% | -213.86% | -383.42% | 2.55% | 141.83% | 195.66% | 123.10% | -237.65% | 20.19% | 21.09% | 21.98% | 514.99% | 150.70% | 21.89% | -23.46% | -69.56% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 20.74% | 13.02% | 36.78% | 6.15% | -81.45% | -46.68% | -82.39% | 67.71% | 154.25% | 6.93% | 58.15% | -52.44% | 15.97% | 9.67% | -7.22% | 80.27% | 48.28% | 50.55% | 30.37% | 20.25% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 14.24% | 5.90% | 12.98% | 16.01% | -52.55% | -173.08% | -36.43% | 10.56% | 17.96% | 9.47% | 10.88% | -29.83% | 14.85% | 6.01% | 29.98% | 93.24% | 114.58% | 12.53% | 29.86% | 14.27% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -14.68% | 12.08% | 2.03% | 12.01% | -342.18% | 58.86% | -153.96% | 140.53% | -1.21% | -5.92% | -38.67% | -341.49% | 186.26% | -5.21% | -38.22% | 721.55% | -47.89% | -53.91% | -61.20% | 226.70% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 1,204.09% | 11.76% | 502.22% | 6.09% | -367.13% | -214.27% | -384.23% | -8.83% | 141.98% | 182.21% | 123.09% | -260.89% | 39.18% | 40.51% | 21.72% | 511.20% | 150.69% | 21.91% | -23.43% | -69.51% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 20.55% | 12.81% | 36.50% | 4.89% | -75.50% | -46.61% | -82.23% | 59.29% | 143.18% | 1.64% | 58.10% | -52.64% | 16.00% | 9.70% | -7.22% | 82.03% | 51.32% | 50.49% | 30.36% | 26.35% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 14.19% | 5.82% | 12.90% | 15.20% | -49.09% | -172.80% | -36.37% | 7.21% | 14.46% | 6.17% | 10.79% | -29.86% | 14.75% | 5.87% | 29.91% | 92.94% | 114.30% | 12.45% | 29.79% | 14.30% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -14.58% | 11.95% | 2.01% | 8.76% | -315.08% | 52.11% | -153.73% | 134.89% | -0.97% | -6.22% | -28.75% | -343.11% | 185.67% | -5.32% | -38.27% | 721.27% | -47.77% | -53.96% | -61.23% | 227.01% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -421.00 | -115.00 | -2050.00 | 579.00 | -1097.00 | -433.00 | -504.00 | 30.00 | 949.00 | 733.00 | 941.00 | 314.00 | -772.00 | -22.00 | 13.00 | 5,887.00 | 561.00 | 452.00 | 335.00 | -6554.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 187.00 | -750.00 | -1519.00 | 1,515.00 | -1677.00 | -680.00 | -2431.00 | 1,797.00 | -569.00 | 185.00 | -1614.00 | 923.00 | -921.00 | 278.00 | 450.00 | 6,231.00 | 738.00 | 1,163.00 | 1,289.00 | -354.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -242.00 | 800.00 | -1730.00 | 1,998.00 | -417.00 | -1217.00 | -1473.00 | 1,344.00 | 38.00 | -450.00 | -1083.00 | 1,859.00 | -1500.00 | 30.00 | -1477.00 | 7,998.00 | -780.00 | 615.00 | -1265.00 | 255.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 1,142.00 | -590.00 | -179.00 | 207.00 | -535.00 | 74.00 | -251.00 | 741.00 | 384.00 | -142.00 | -43.00 | 115.00 | -702.00 | 608.00 | -7.00 | 5,988.00 | -6028.00 | 499.00 | -125.00 | -902.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 95.64% | 83.18% | 616.43% | -76.80% | 108.21% | -4.77% | 2,024.29% | -4.83% | -67.06% | -50.72% | -98.29% | -32.70% | 92.30% | -37.54% | -33.56% | -90.20% | -53.42% | -23.24% | -20.06% | 1,776.87% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 11.81% | 50.84% | 78.93% | 50.40% | 73.07% | 37.26% | 460.05% | 48.98% | 10.30% | -4.92% | 37.52% | -47.04% | 9.67% | -33.57% | -37.75% | -60.26% | -33.42% | -38.18% | -79.14% | 7.36% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 14.68% | 17.18% | 41.95% | 29.32% | 7.34% | 23.86% | 145.23% | 23.76% | -0.84% | 10.00% | 15.77% | 23.72% | 26.85% | -4.46% | 14.80% | 15.84% | 3.75% | -16.24% | 6.67% | -22.86% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -78.95% | 74.33% | 40.66% | -55.06% | 88.93% | -20.27% | 3,037.77% | -97.99% | -34.60% | 19.27% | 8.81% | -20.71% | 86.88% | -61.26% | 15.74% | -88.31% | 788.44% | -36.16% | 20.53% | 174.54% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -51.20% | -48.72% | -86.42% | 325.74% | -52.41% | 7.10% | -88.71% | 96.39% | 464.08% | 275.79% | 4,469.34% | 49.20% | -66.39% | 3.42% | -2.69% | 559.71% | 154.27% | 53.94% | 46.98% | -93.74% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -11.66% | -35.09% | -45.13% | 38.79% | -43.22% | -28.33% | -76.58% | 49.71% | 9.42% | 27.32% | -11.19% | 131.92% | -3.37% | 60.86% | 71.22% | 168.38% | 68.93% | 81.54% | 302.80% | -14.90% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -11.22% | 45.34% | -30.29% | 20.93% | -7.68% | -19.91% | -51.90% | 31.70% | 13.10% | 1.94% | -3.15% | 31.77% | -19.08% | 7.42% | -10.60% | 72.65% | 2.29% | 26.86% | 0.04% | 38.81% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 377.35% | -44.01% | -28.26% | 122.04% | -46.64% | 26.01% | -92.44% | 3,762.48% | 53.26% | -16.05% | -8.05% | 26.12% | -65.47% | 158.28% | -13.48% | 755.04% | -86.69% | 56.37% | -17.39% | -63.57% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 506.00 | 369.00 | 432.00 | 379.00 | -276.00 | -824.00 | -951.00 | -417.00 | -57.00 | 352.00 | 391.00 | 3.00 | 91.00 | 112.00 | 26.00 | -17.00 | -103.00 | -28.00 | 37.00 | 33.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 667.00 | 704.00 | 636.00 | 613.00 | 266.00 | -355.00 | -262.00 | 503.00 | 174.00 | -103.00 | -129.00 | -36.00 | -242.00 | -359.00 | -534.00 | -431.00 | -70.00 | 437.00 | 454.00 | 19.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 676.00 | 533.00 | 232.00 | 591.00 | 266.00 | 463.00 | -74.00 | 243.00 | 335.00 | 233.00 | 75.00 | 198.00 | 300.00 | 110.00 | 154.00 | 489.00 | 161.00 | -18.00 | -65.00 | -20.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 252.00 | 9.00 | -10.00 | 128.00 | -402.00 | -539.00 | -137.00 | 662.00 | -42.00 | -130.00 | -99.00 | 274.00 | 46.00 | -109.00 | -185.00 | 231.00 | -40.00 | -33.00 | -120.00 | 226.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -20.94% | -31.28% | -21.36% | 3.67% | 178.67% | 94.51% | 70.18% | 61.56% | -4.24% | 20.62% | 32.32% | 5.82% | 6.45% | 10.92% | -2.87% | 1.42% | -2.15% | 4.26% | 11.27% | 7.72% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -8.07% | -8.94% | -5.94% | -3.15% | 24.45% | 2.77% | 6.22% | 31.97% | 28.26% | 17.26% | 20.98% | 21.02% | 41.62% | 37.55% | 29.80% | 20.14% | -0.09% | 11.73% | 12.66% | 4.96% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -2.85% | -6.04% | -5.12% | 4.85% | 18.32% | 18.62% | 10.01% | 10.57% | 15.70% | 12.12% | 13.38% | 9.20% | 14.46% | 7.75% | 9.02% | 19.79% | 17.05% | 13.27% | 13.86% | 14.13% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -37.09% | 3.10% | -4.21% | 66.85% | 69.11% | -28.04% | -16.19% | 58.39% | 0.23% | -9.35% | -8.06% | 26.68% | 0.82% | -5.54% | -19.49% | 32.28% | -2.73% | 0.64% | -14.08% | 28.06% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 4,268.74% | 6.67% | 452.60% | -79.36% | -80.24% | -86.72% | -89.12% | -38.91% | -3.61% | 17.58% | 27.78% | 34.23% | 40.55% | 49.04% | 36.15% | 22.33% | 62.26% | 86.93% | 118.88% | 82.53% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 38.96% | 28.86% | 46.58% | -24.39% | -28.59% | -44.43% | 36.76% | -25.13% | 102.65% | -44.98% | -8.40% | -44.69% | -35.55% | -38.49% | -42.58% | 0.10% | 30.03% | 48.52% | 56.16% | 44.18% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 22.27% | 12.77% | 15.59% | -8.92% | -14.93% | 31.43% | -12.34% | -18.05% | -12.56% | -19.69% | -15.22% | -18.74% | -13.18% | -21.36% | 24.33% | -7.17% | 80.16% | -14.24% | 18.03% | -17.69% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -36.28% | 13.47% | -6.08% | -69.61% | -38.98% | -23.75% | -23.03% | 70.58% | -3.71% | -7.00% | -16.35% | 79.20% | 0.81% | -1.38% | -23.58% | 61.01% | 33.72% | 13.62% | -10.52% | 34.27% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 90.10% | 80.13% | -211.96% | 4,349.06% | -8,927.81% | -1,725.29% | 197.59% | -99.63% | 99.05% | 105.00% | -113.30% | 1,776.32% | -658.26% | -125.20% | 88.19% | -64.34% | 74.22% | 62.58% | 177.45% | -87.10% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 37.58% | -9.75% | -75.28% | 116.60% | -785.20% | -365.77% | 0.83% | 26.60% | 55.98% | 13.53% | -28.97% | 70.86% | -86.95% | -30.15% | 75.16% | -70.73% | 73.48% | 83.23% | -77.00% | -4.80% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -18.34% | 40.00% | -57.90% | 81.21% | -105.14% | -78.34% | 18.50% | 15.44% | 26.84% | -9.80% | -19.52% | 20.81% | -118.85% | -26.57% | -15.05% | 17.03% | 30.11% | -16.41% | -57.86% | 16.41% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 38.64% | 635.00% | -462.62% | 456.95% | -230.37% | 3.68% | 121.77% | -98.63% | -432.09% | 604.32% | -157.94% | 293.35% | -234.20% | 83.24% | 72.84% | 683.70% | -197.02% | 75.67% | 156.21% | -2.81% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 1,160.22% | 7.01% | 479.83% | 7.79% | -438.85% | -205.32% | -617.46% | 18.46% | 144.06% | 221.09% | 115.97% | 38.85% | 25.01% | 24.96% | 13.13% | 331.56% | 152.25% | 22.24% | -21.17% | -69.57% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 19.06% | 11.05% | 34.68% | 4.20% | -83.05% | -44.35% | -119.06% | 72.66% | 161.24% | 10.92% | 68.57% | 21.03% | 23.12% | 16.81% | -2.23% | 92.19% | 50.21% | 56.73% | 28.91% | 22.17% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 13.31% | 4.84% | 12.00% | 14.83% | -53.68% | -166.24% | -46.57% | 12.66% | 20.30% | 11.80% | 15.08% | 13.22% | 17.88% | 8.81% | 31.28% | 98.53% | 120.32% | 15.83% | 33.70% | 18.41% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -15.04% | 11.10% | 2.55% | 11.35% | -367.09% | 65.47% | -403.83% | 125.49% | -0.67% | -5.09% | -33.57% | 121.70% | -10.56% | -5.13% | -39.86% | 745.70% | -47.72% | -54.03% | -61.21% | 226.45% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 1,160.22% | 7.01% | 479.83% | 7.79% | -408.83% | -214.50% | -383.11% | 3.51% | 142.20% | 196.47% | 123.30% | -247.64% | 43.21% | 44.28% | 41.69% | 564.47% | 152.25% | 22.24% | -21.17% | -69.57% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 19.06% | 11.05% | 34.68% | 4.20% | -79.33% | -45.74% | -79.17% | 65.07% | 151.02% | 5.73% | 56.39% | -53.93% | 23.12% | 16.81% | -2.23% | 92.19% | 52.18% | 54.69% | 31.24% | 27.79% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 13.31% | 4.84% | 12.00% | 14.83% | -51.53% | -170.73% | -35.73% | 9.66% | 17.08% | 8.63% | 10.01% | -30.11% | 17.88% | 8.81% | 31.28% | 98.53% | 120.32% | 15.83% | 33.70% | 18.41% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -15.04% | 11.10% | 2.55% | 11.35% | -343.43% | 58.81% | -153.56% | 140.71% | -0.76% | -5.83% | -38.76% | -357.98% | 196.26% | -5.13% | -39.86% | 745.70% | -47.72% | -54.03% | -61.21% | 226.45% | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 1,532.00 | 691.00 | 1,474.00 | 190.00 | -2885.00 | -2208.00 | -3484.00 | -525.00 | 2,062.00 | 1,257.00 | 2,208.00 | -1528.00 | 245.00 | 222.00 | 185.00 | 4,941.00 | 1,275.00 | 132.00 | -161.00 | -2891.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 939.00 | 918.00 | 1,228.00 | 426.00 | -2100.00 | -1404.00 | -1385.00 | 378.00 | 709.00 | -259.00 | 198.00 | -1862.00 | -578.00 | -728.00 | -1091.00 | 2,888.00 | 3,582.00 | 1,611.00 | 2,233.00 | 522.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 938.00 | 831.00 | 999.00 | 575.00 | -1940.00 | -639.00 | -2990.00 | 38.00 | 116.00 | -32.00 | -48.00 | -1627.00 | 207.00 | 76.00 | 1,008.00 | 3,791.00 | 2,229.00 | 95.00 | 223.00 | 188.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 472.00 | 117.00 | 104.00 | -503.00 | -2603.00 | 794.00 | -1172.00 | 2,457.00 | -17.00 | -10.00 | -221.00 | -1280.00 | 1,756.00 | -34.00 | -258.00 | 3,476.00 | -1909.00 | -1176.00 | -551.00 | 746.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 2,961.66% | -23.61% | 256.74% | -9.13% | 221.32% | 113.21% | 118.81% | 134.68% | -4.89% | 16.37% | 16.79% | 6.49% | 10.88% | 10.81% | -4.35% | -0.29% | 1.20% | 18.70% | 41.29% | 10.76% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 5.28% | -2.21% | 7.31% | -3.41% | 42.41% | 10.74% | 91.12% | 66.00% | 353.99% | 23.75% | 108.90% | 31.44% | 50.20% | 40.09% | 34.71% | 35.58% | 2.20% | 15.24% | 16.43% | 5.56% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 5.73% | -4.08% | -4.91% | 6.87% | 29.83% | 96.38% | 31.28% | 22.55% | 28.96% | 18.33% | 25.86% | 17.63% | 24.95% | 11.86% | 49.89% | 37.18% | 153.65% | 20.04% | 65.24% | 20.19% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -35.00% | 6.65% | -22.30% | 68.72% | 129.82% | -29.23% | -20.26% | 80.95% | -6.85% | -13.41% | -19.97% | 65.00% | -3.02% | -13.47% | -30.92% | 72.01% | -1.56% | 1.49% | -17.78% | 34.84% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 1,487.00 | 346.00 | 1,037.00 | 11.00 | 58.00 | -360.00 | -198.00 | 328.00 | -46.00 | 168.00 | 78.00 | 12.00 | 123.00 | 66.00 | -4.00 | -40.00 | -13.00 | 182.00 | 334.00 | 69.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 751.00 | 625.00 | 613.00 | 276.00 | 637.00 | 68.00 | 1,372.00 | 1,004.00 | 1,499.00 | 154.00 | 916.00 | 352.00 | 135.00 | -126.00 | -125.00 | 301.00 | 64.00 | 416.00 | 408.00 | 42.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 766.00 | 427.00 | 119.00 | 372.00 | 691.00 | 1,141.00 | 613.00 | 772.00 | 763.00 | 434.00 | 492.00 | 617.00 | 714.00 | 302.00 | 1,445.00 | 977.00 | 1,609.00 | 402.00 | 1,246.00 | 381.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 182.00 | 57.00 | -302.00 | 74.00 | 230.00 | -361.00 | -140.00 | 600.00 | -145.00 | -146.00 | -231.00 | 535.00 | -34.00 | -204.00 | -301.00 | 499.00 | -8.00 | -9.00 | -148.00 | 234.00 | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 1,160.22% | 7.01% | 33.80% | 7.79% | -403.35% | -197.42% | -65.65% | 18.46% | 149.21% | 230.90% | 140.51% | 38.85% | 25.01% | 24.96% | 13.13% | 331.56% | 152.25% | 22.24% | -21.17% | -69.57% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 19.06% | 11.05% | 34.68% | 4.20% | -78.64% | -43.13% | 39.21% | 72.66% | 161.24% | 10.92% | 3.40% | 21.03% | 23.12% | 16.81% | -2.23% | 92.19% | 52.58% | 58.73% | 28.97% | 22.17% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 13.31% | 4.84% | 12.00% | 14.83% | -51.13% | -162.12% | -20.57% | 12.66% | 20.30% | 11.80% | 15.08% | 13.22% | 17.88% | 8.81% | 31.28% | 98.53% | 120.32% | 15.83% | -0.29% | 18.41% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -15.04% | 11.10% | 2.55% | 11.35% | -339.11% | 64.32% | 136.16% | 284.03% | -0.67% | -5.09% | -33.57% | 121.70% | -10.56% | -5.13% | -39.86% | 745.70% | -47.72% | -54.03% | -61.21% | 226.45% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 0.90% | -0.64% | -6.63% | 136.76% | 145.34% | 145.82% | 157.81% | 2.50% | 4.11% | 6.91% | 8.66% | 10.18% | 10.31% | 10.44% | 9.47% | 7.66% | 5.88% | 4.12% | 2.76% | 1.94% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -1.16% | -1.17% | -2.75% | 33.58% | 32.33% | 32.40% | 32.75% | 32.85% | 37.10% | 37.71% | 37.78% | 38.80% | 41.24% | 42.65% | 45.28% | 6.73% | 6.73% | 7.13% | 6.92% | 6.54% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -2.03% | -2.26% | -3.29% | 16.40% | 16.59% | 17.52% | 18.11% | 18.65% | 19.79% | 20.46% | 20.84% | 21.90% | 21.62% | 22.34% | 22.71% | 22.70% | 24.66% | 24.60% | 24.09% | 24.02% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -2.63% | -1.15% | -3.27% | 154.31% | 0.90% | -0.96% | 1.45% | 1.11% | 2.47% | 1.71% | 3.11% | 2.53% | 2.59% | 1.83% | 2.20% | 0.83% | 0.90% | 0.14% | 0.86% | 0.03% | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 480.00 | 514.00 | 504.00 | 7.00 | -619.00 | -812.00 | -1563.00 | -1205.00 | -359.00 | 43.00 | 1,250.00 | 1,276.00 | 885.00 | 691.00 | 115.00 | 678.00 | 897.00 | 879.00 | 851.00 | -298.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 151.00 | 6.00 | 291.00 | -72.00 | -532.00 | -761.00 | -1218.00 | -1073.00 | -497.00 | -255.00 | 191.00 | 77.00 | -93.00 | -78.00 | -198.00 | 748.00 | 1,423.00 | 1,614.00 | 2,216.00 | 1,656.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -79.00 | 7.00 | 160.00 | -78.00 | -495.00 | -504.00 | -1228.00 | -1233.00 | -826.00 | -763.00 | -21.00 | -2.00 | -6.00 | -27.00 | 147.00 | 880.00 | 1,285.00 | 1,315.00 | 1,157.00 | 457.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 196.00 | 14.00 | 132.00 | -336.00 | -429.00 | -180.00 | -618.00 | 21.00 | 418.00 | 222.00 | 589.00 | 47.00 | 27.00 | 29.00 | 12.00 | 610.00 | 246.00 | 10.00 | -15.00 | -539.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 388.00 | 437.00 | 412.00 | -191.00 | -355.00 | -131.00 | -89.00 | 511.00 | 482.00 | 362.00 | 245.00 | 95.00 | 112.00 | 108.00 | 69.00 | 94.00 | 54.00 | 69.00 | 157.00 | 130.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 364.00 | 37.00 | 88.00 | -337.00 | -356.00 | -328.00 | -83.00 | 277.00 | 514.00 | 668.00 | 569.00 | 415.00 | 239.00 | 339.00 | 226.00 | 700.00 | 648.00 | 539.00 | 472.00 | 319.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -408.00 | -365.00 | -202.00 | -427.00 | -399.00 | 27.00 | 320.00 | 476.00 | 490.00 | 268.00 | 245.00 | 269.00 | 238.00 | 142.00 | 231.00 | 466.00 | 680.00 | 844.00 | 795.00 | 639.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 193.00 | -72.00 | 107.00 | -419.00 | 29.00 | 153.00 | 149.00 | 180.00 | 0.00 | 33.00 | 32.00 | 30.00 | 16.00 | 29.00 | -6.00 | 55.00 | -24.00 | 44.00 | 82.00 | 28.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 529.00 | 466.00 | 325.00 | -205.00 | -363.00 | -109.00 | -15.00 | 552.00 | 570.00 | 408.00 | 314.00 | 62.00 | -47.00 | -38.00 | -105.00 | -37.00 | 53.00 | 66.00 | 152.00 | 163.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -70.00 | -305.00 | 13.00 | -389.00 | -406.00 | -298.00 | 98.00 | 475.00 | 735.00 | 765.00 | 625.00 | 409.00 | 159.00 | 261.00 | 194.00 | 577.00 | 575.00 | 436.00 | 361.00 | 188.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -213.00 | -214.00 | -107.00 | -337.00 | -285.00 | 70.00 | -80.00 | 108.00 | 137.00 | -7.00 | 312.00 | 225.00 | 117.00 | 72.00 | 307.00 | 500.00 | 741.00 | 793.00 | 671.00 | 534.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 182.00 | -89.00 | 56.00 | -354.00 | 24.00 | 165.00 | 150.00 | 212.00 | 42.00 | 4.00 | 56.00 | -39.00 | -67.00 | 13.00 | -11.00 | 29.00 | 22.00 | 26.00 | 74.00 | 40.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 1,487.00 | 346.00 | 1,037.00 | 11.00 | 58.00 | -360.00 | -198.00 | 328.00 | -46.00 | 168.00 | 78.00 | 12.00 | 123.00 | 66.00 | -4.00 | -40.00 | -13.00 | 182.00 | 334.00 | 69.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 751.00 | 625.00 | 613.00 | 276.00 | 637.00 | 68.00 | 1,372.00 | 1,004.00 | 1,499.00 | 154.00 | 916.00 | 352.00 | 135.00 | -126.00 | -125.00 | 301.00 | 64.00 | 416.00 | 408.00 | 42.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 766.00 | 427.00 | 119.00 | 372.00 | 691.00 | 1,141.00 | 613.00 | 772.00 | 763.00 | 434.00 | 492.00 | 617.00 | 714.00 | 302.00 | 1,445.00 | 977.00 | 1,609.00 | 402.00 | 1,246.00 | 381.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 182.00 | 57.00 | -302.00 | 74.00 | 230.00 | -361.00 | -140.00 | 600.00 | -145.00 | -146.00 | -231.00 | 535.00 | -34.00 | -204.00 | -301.00 | 499.00 | -8.00 | -9.00 | -148.00 | 234.00 | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -35.37% | -40.39% | -33.62% | -9.87% | 209.44% | 176.35% | 159.12% | 88.71% | -2.01% | 2.22% | 8.93% | 5.71% | 2.63% | 5.78% | -4.01% | 2.12% | 2.02% | 5.47% | 9.44% | 6.30% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -16.13% | -17.38% | -13.77% | -10.52% | 19.86% | 8.64% | 11.10% | 22.37% | 25.14% | 18.97% | 23.28% | 21.60% | 46.00% | 44.04% | 39.41% | 26.77% | 0.86% | 4.48% | 4.60% | 4.69% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -8.13% | -9.95% | -6.76% | 0.18% | 15.68% | 12.39% | 10.89% | 8.31% | 12.34% | 9.76% | 12.60% | 7.40% | 11.61% | 6.75% | 7.48% | 14.62% | 15.46% | 13.44% | 14.51% | 14.31% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -42.81% | 2.78% | -3.86% | 59.50% | 96.35% | -8.21% | -9.86% | 16.16% | 1.96% | -4.25% | -3.94% | 12.72% | -1.02% | -1.31% | -12.83% | 19.92% | -1.11% | 2.03% | -9.55% | 16.47% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 11.39% | 10.06% | 86.71% | 10.14% | -4.84% | 27.31% | -57.21% | -17.72% | -13.88% | -7.60% | 165.51% | 139.86% | 36.22% | 73.49% | -38.93% | 11.36% | 50.85% | -35.01% | 45.41% | 106.90% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 3.90% | 97.82% | 29.97% | 19.68% | 12.26% | 9.21% | -3.54% | 2.54% | -2.99% | 8.99% | 28.49% | 29.54% | 3.73% | 26.84% | -11.47% | 30.02% | 20.95% | 1.37% | 33.10% | 76.80% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 4.35% | 8.98% | 14.74% | 14.15% | 2.17% | 10.93% | -1.04% | 6.99% | -1.67% | 54.32% | 20.06% | 27.60% | 10.66% | 15.86% | 7.79% | 23.56% | 13.41% | 7.86% | 13.50% | 38.02% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 22.85% | -27.93% | 56.29% | -20.40% | 6.14% | -3.58% | -47.47% | 53.05% | 11.08% | 3.45% | 50.96% | 38.27% | -36.92% | 31.76% | -46.87% | 152.16% | -14.55% | -43.24% | 18.89% | 258.78% | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 1,526.00 | 850.00 | 2,745.00 | -53.00 | 857.00 | -2193.00 | 569.00 | 30.00 | -1271.00 | 1,290.00 | -1609.00 | -293.00 | 824.00 | 188.00 | 459.00 | 197.00 | -379.00 | -43.00 | 1,196.00 | -310.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 196.00 | 1,581.00 | 1,637.00 | 390.00 | 1,667.00 | -1690.00 | 3,223.00 | -2054.00 | 1,111.00 | -53.00 | 1,705.00 | -315.00 | 410.00 | -715.00 | -581.00 | -65.00 | -826.00 | 1,435.00 | 46.00 | -406.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 1,063.00 | 486.00 | -240.00 | -343.00 | 140.00 | -7985.00 | 95,949.00 | 329.00 | -219.00 | 678.00 | 598.00 | 128.00 | 1,220.00 | -212.00 | 2,072.00 | -2150.00 | 1,557.00 | 92.00 | 3,360.00 | -428.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -396.00 | 1,210.00 | -459.00 | -408.00 | 513.00 | -1839.00 | 2,304.00 | -947.00 | -788.00 | 722.00 | -595.00 | 369.00 | 329.00 | 86.00 | -325.00 | 107.00 | -247.00 | 422.00 | 914.00 | -1399.00 | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -38.56% | 5.21% | 26.94% | 774.04% | 592.88% | 441.42% | 367.19% | -35.78% | -20.71% | -5.46% | -9.96% | -10.67% | -8.96% | -10.25% | -10.54% | -38.72% | -37.88% | -39.20% | -43.95% | -15.65% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -14.86% | -11.12% | -2.01% | 76.10% | 70.33% | 59.63% | 47.78% | 68.15% | 50.01% | 75.28% | 74.79% | 71.16% | 71.02% | 66.23% | 55.55% | -29.42% | -23.46% | -19.80% | -23.28% | -22.71% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -10.78% | -10.32% | -4.70% | 38.85% | 31.95% | 26.41% | 27.41% | 26.43% | 27.66% | 29.15% | 31.67% | 25.66% | 28.96% | 28.11% | 21.05% | 21.09% | 13.80% | 24.06% | 21.77% | 20.98% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -1.61% | 4.94% | 18.29% | 615.63% | -22.00% | -18.00% | 2.07% | -1.63% | -3.70% | -2.23% | -2.78% | -2.41% | -1.85% | -3.62% | -3.09% | -33.15% | -0.52% | -5.67% | -10.66% | 0.60% |