Cigna reported revenue growth of 6.68% and asset growth of 3.58% for the quarter ended Jun 2026. These growth metrics cover 34 quarters of results from Mar 2018 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | -3.62% | -0.36% | 0.35% | -1.02% | -6.51% | -7.10% | -3.04% | -1.69% | 3.77% | 6.17% | 3.48% | 3.59% | 5.34% | 2.04% | -1.61% | -2.44% | 0.18% | 1.31% | 1.73% | 3.58% | ||||||||||||||
| Assets Growth (3y) | 0.36% | -0.38% | -0.38% | -2.34% | -2.61% | -1.47% | -2.04% | -2.21% | -0.58% | 0.23% | 0.27% | 0.73% | 0.21% | -0.43% | -0.21% | 3.07% | 3.15% | 1.18% | 1.54% | |||||||||||||||
| Assets Growth (5y) | 18.43% | -0.06% | -0.16% | 0.13% | 0.36% | 0.01% | -0.53% | -1.02% | -0.27% | 0.32% | 0.16% | 0.37% | ||||||||||||||||||||||
| Assets (QoQ) | 0.03% | 0.41% | -1.47% | 0.01% | -5.52% | -0.22% | 2.84% | 1.40% | -0.27% | 2.08% | 0.23% | 1.52% | 1.41% | -1.12% | -3.35% | 0.66% | 4.13% | 0.00% | -2.95% | 2.49% | ||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 38.89% | -4.70% | 19.01% | 25.58% | -3.43% | 13.49% | 41.67% | 22.53% | 19.23% | 5.80% | -26.47% | -6.80% | -0.99% | -7.67% | 9.00% | -22.97% | -30.33% | -4.45% | -18.35% | 4.21% | ||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 40.57% | 18.65% | 14.08% | 2.26% | 11.63% | 3.63% | 15.18% | 15.75% | 16.94% | 4.59% | 7.42% | 12.77% | 4.46% | 3.49% | 4.32% | -4.19% | -6.31% | -2.27% | -13.18% | -9.22% | ||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 31.69% | 27.68% | 26.18% | 14.93% | 9.11% | 4.08% | 10.43% | 1.68% | 4.14% | 2.17% | 1.98% | 0.19% | 1.99% | 2.86% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 35.66% | -13.14% | -5.26% | 12.50% | 4.32% | 2.07% | 18.26% | -2.70% | 1.51% | -9.43% | -17.81% | 23.33% | 7.84% | -15.54% | -2.97% | -12.84% | -2.46% | 15.83% | -17.08% | 11.24% | ||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -34.82% | -50.10% | -31.99% | 15.70% | 103.24% | 16.59% | 79.36% | 116.81% | 20.03% | 32.04% | 6.35% | -29.18% | -30.70% | -3.48% | -1.24% | -36.23% | 2.33% | 1.67% | -15.53% | 45.48% | ||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -47.47% | 9.64% | -3.84% | 6.99% | 15.65% | 8.65% | 21.25% | 10.08% | 16.72% | -8.41% | 9.06% | 21.11% | 19.13% | 14.11% | 23.50% | -0.70% | -5.23% | 9.02% | -3.91% | -13.06% | ||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 14.79% | 23.42% | 21.41% | -18.77% | 15.20% | 11.14% | 13.46% | 5.17% | 10.33% | 13.36% | -9.64% | 2.43% | -5.49% | 1.59% | 10.51% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -8.85% | 45.88% | -12.93% | -0.07% | 60.12% | -16.32% | 33.95% | 20.79% | -11.35% | -7.94% | 7.89% | -19.56% | -13.26% | 28.23% | 10.38% | -48.06% | 39.18% | 27.40% | -8.29% | -10.54% | ||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 24.31% | -97.22% | 54.81% | 82.31% | 726.20% | -600.81% | -820.68% | -1.47% | -130.07% | 28.57% | 83.41% | -54.59% | 41.96% | 56.59% | 341.82% | -24.53% | -465.34% | -119.90% | -153.22% | 36.89% | ||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -97.30% | 26.10% | -38.94% | 13.66% | 155.22% | -31.48% | -123.00% | -20.43% | -12.54% | -28.05% | 11.62% | 34.78% | -3.01% | -52.59% | 78.57% | -25.01% | -44.01% | 11.99% | 40.23% | -6.71% | ||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -11.90% | -33.13% | -66.24% | 55.32% | -24.92% | -0.19% | -20.61% | 6.76% | 45.18% | -27.45% | -36.14% | -15.94% | 2.34% | 26.26% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 69.22% | 117.32% | -363.41% | -25.93% | 1,189.71% | -113.86% | -384.25% | 86.12% | -222.95% | 67.09% | -12.50% | -29.29% | -21.25% | 75.39% | 726.70% | -166.58% | -450.44% | 90.43% | -51.67% | 21.04% | ||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 136.76% | -0.44% | 85.73% | 520.27% | 54.93% | -50.90% | 147.68% | 100.32% | -13.92% | -30.11% | -3.74% | -89.37% | -98.37% | 255.28% | -60.33% | -811.70% | 7,330.43% | 17.98% | -41.09% | 77.68% | ||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 50.31% | 223.73% | -14.00% | 6.19% | 10.08% | -9.08% | 38.64% | -8.70% | 46.71% | -30.09% | 64.21% | 42.53% | -72.10% | 6.83% | -1.84% | -52.06% | 1.35% | 43.09% | -39.18% | -29.44% | ||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 19.95% | 20.16% | 35.27% | 63.38% | 8.68% | -23.91% | -54.88% | 13.29% | 0.35% | -20.83% | 30.73% | 7.45% | 0.69% | -7.30% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 815.88% | 101.75% | -52.51% | -38.72% | 163.91% | -36.06% | 139.54% | -50.44% | 13.40% | -48.09% | 229.93% | -94.52% | -82.64% | 11,230.43% | -63.16% | -198.23% | 281.23% | 79.90% | -81.61% | -137.22% | ||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -0.36% | 3.12% | 64.59% | 3.24% | 2.68% | -8.82% | -51.89% | -19.53% | -120.06% | -2.09% | -51.28% | 29.02% | 564.87% | -3.25% | 145.23% | -13.24% | 38.98% | 20.00% | ||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -67.45% | -30.16% | -2.72% | -27.20% | 2.34% | -1.43% | -4.77% | -16.86% | -3.43% | 9.03% | 4.36% | |||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -49.55% | 5.81% | 1.34% | |||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 14.52% | -29.56% | -3.09% | 31.92% | 82.78% | -55.82% | -3.61% | 17.14% | -3.56% | -26.10% | -124.03% | 671.68% | -52.02% | 95.70% | -13.41% | 18.97% | 21.63% | -30.77% | 38.72% | 2.72% | ||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 3.48% | 2.92% | 3.33% | 3.09% | 3.08% | 2.84% | 6.16% | 7.19% | 8.97% | 8.29% | 7.73% | 7.26% | 2.74% | 2.30% | 3.08% | 3.13% | 1.21% | 2.00% | ||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 188.98% | 5.14% | 4.65% | 5.73% | 5.83% | 4.89% | 4.44% | 5.64% | 5.84% | 4.25% | 4.15% | |||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 92.93% | 3.86% | 3.64% | |||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -3.51% | -1.82% | 10.19% | -1.40% | -3.13% | -2.05% | 10.18% | -1.63% | 0.00% | -1.10% | 12.01% | -2.24% | -0.51% | -1.54% | 7.29% | -2.67% | 0.25% | -1.49% | 5.30% | -1.92% | ||||||||||||||
| EBITDA Margin Growth (1y) | 3.00 | 15.00 | 20.00 | 24.00 | -45.00 | 44.00 | -64.00 | -64.00 | -16.00 | 21.00 | -39.00 | -59.00 | -52.00 | -72.00 | -93.00 | -55.00 | -35.00 | -7.00 | 43.00 | 30.00 | ||||||||||||||
| EBITDA Margin Growth (3y) | -470.00 | -53.00 | -90.00 | -36.00 | -78.00 | -26.00 | -103.00 | -215.00 | -58.00 | 81.00 | -84.00 | -99.00 | -114.00 | -7.00 | -196.00 | -178.00 | -103.00 | -59.00 | -89.00 | -84.00 | ||||||||||||||
| EBITDA Margin Growth (5y) | -331.00 | -713.00 | -554.00 | -531.00 | 12.00 | -194.00 | -159.00 | -146.00 | -77.00 | -235.00 | -329.00 | -145.00 | 1.00 | -133.00 | -124.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | 20.00 | -180.00 | 159.00 | 24.00 | -48.00 | -91.00 | 51.00 | 24.00 | 0.00 | -54.00 | -9.00 | 4.00 | 6.00 | -73.00 | -30.00 | 42.00 | 26.00 | -46.00 | 21.00 | 29.00 | ||||||||||||||
| EBIT Growth (1y) | 8.82% | 14.72% | 11.80% | 10.43% | -6.63% | 13.35% | -7.91% | -6.33% | 4.58% | 17.78% | 11.96% | 8.60% | 15.00% | 5.49% | -12.63% | -4.39% | 0.08% | 7.92% | 19.63% | 16.05% | ||||||||||||||
| EBIT Growth (3y) | 26.55% | 40.28% | -0.63% | 3.11% | 0.30% | 3.86% | -0.75% | -5.59% | 2.05% | 15.27% | 4.85% | 3.96% | 3.94% | 12.09% | -3.42% | -0.92% | 6.37% | 10.27% | 5.38% | 6.41% | ||||||||||||||
| EBIT Growth (5y) | 18.20% | 9.03% | 13.85% | 14.63% | 29.80% | 0.23% | 2.20% | 3.94% | 6.84% | -0.89% | -2.66% | 4.11% | 11.76% | 3.80% | 4.50% | |||||||||||||||||||
| EBIT Margin Growth (1y) | 3.00 | 15.00 | 20.00 | 24.00 | -45.00 | 44.00 | -64.00 | -64.00 | -16.00 | 21.00 | -39.00 | -59.00 | -52.00 | -72.00 | -93.00 | -55.00 | -35.00 | -7.00 | 43.00 | 30.00 | ||||||||||||||
| EBIT Margin Growth (3y) | -470.00 | -53.00 | -90.00 | -36.00 | -78.00 | -26.00 | -103.00 | -215.00 | -58.00 | 81.00 | -84.00 | -99.00 | -114.00 | -7.00 | -196.00 | -178.00 | -103.00 | -59.00 | -89.00 | -84.00 | ||||||||||||||
| EBIT Margin Growth (5y) | -331.00 | -713.00 | -554.00 | -531.00 | 12.00 | -194.00 | -159.00 | -146.00 | -77.00 | -235.00 | -329.00 | -145.00 | 1.00 | -133.00 | -124.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | 20.00 | -180.00 | 159.00 | 24.00 | -48.00 | -91.00 | 51.00 | 24.00 | 0.00 | -54.00 | -9.00 | 4.00 | 6.00 | -73.00 | -30.00 | 42.00 | 26.00 | -46.00 | 21.00 | 29.00 | ||||||||||||||
| EBIT (QoQ) | 6.85% | -32.74% | 41.80% | 8.36% | -9.66% | -18.35% | 15.21% | 10.22% | 0.86% | -8.04% | 9.51% | 6.91% | 6.80% | -15.64% | -9.30% | 17.00% | 11.80% | -9.04% | 0.55% | 13.49% | ||||||||||||||
| EBT Growth (1y) | 14.14% | -75.46% | 3.57% | 4.37% | 69.55% | 2.88% | 2.17% | -4.90% | -47.29% | -86.16% | -95.07% | 5.57% | -35.22% | 968.62% | 1,986.08% | 1.61% | 92.53% | -9.56% | 37.74% | 11.68% | ||||||||||||||
| EBT Growth (3y) | 25.85% | 79.56% | -4.30% | 4.06% | 25.57% | 2.50% | 4.65% | -6.28% | 0.66% | -67.30% | -62.62% | 1.57% | -16.66% | 15.03% | 1.69% | 0.67% | -13.05% | 10.19% | 12.34% | 6.21% | ||||||||||||||
| EBT Growth (5y) | 12.37% | 5.62% | 11.32% | 12.24% | -3.78% | -46.41% | 2.50% | -7.53% | 9.76% | 3.36% | -2.46% | 4.93% | -19.51% | 8.45% | 3.53% | |||||||||||||||||||
| EBT Margin Growth (1y) | 24.00 | -1000.00 | -13.00 | -4.00 | 306.00 | 8.00 | -12.00 | -48.00 | -396.00 | -260.00 | -330.00 | -59.00 | -188.00 | 269.00 | 238.00 | -28.00 | 142.00 | -55.00 | 80.00 | 14.00 | ||||||||||||||
| EBT Margin Growth (3y) | -437.00 | 130.00 | -115.00 | -17.00 | 314.00 | -33.00 | -19.00 | -195.00 | -65.00 | -1253.00 | -355.00 | -111.00 | -278.00 | 17.00 | -104.00 | -135.00 | -442.00 | -46.00 | -13.00 | -73.00 | ||||||||||||||
| EBT Margin Growth (5y) | -416.00 | -723.00 | -572.00 | -526.00 | -123.00 | -457.00 | -124.00 | -270.00 | -24.00 | -112.00 | -282.00 | -111.00 | -1039.00 | -38.00 | -125.00 | |||||||||||||||||||
| EBT Margin (QoQ) | 25.00 | -176.00 | 67.00 | 80.00 | 335.00 | -474.00 | 47.00 | 44.00 | -13.00 | -338.00 | -23.00 | 315.00 | -141.00 | 119.00 | -54.00 | 49.00 | 28.00 | -78.00 | 81.00 | -16.00 | ||||||||||||||
| EBT (QoQ) | 8.48% | -35.89% | 18.71% | 26.42% | 76.22% | -61.10% | 17.89% | 17.68% | -2.34% | -89.78% | -57.98% | 2,417.72% | -40.07% | 68.54% | -17.97% | 22.63% | 13.56% | -20.83% | 24.93% | -0.57% | ||||||||||||||
| EPS (Basic) Growth (1y) | 26.98% | -70.72% | 12.74% | 15.01% | 87.61% | 16.19% | 14.00% | 0.33% | -47.23% | -9.15% | -122.57% | 11.07% | -44.57% | 45.10% | 605.12% | 4.53% | 164.70% | -5.99% | 45.01% | 23.88% | ||||||||||||||
| EPS (Basic) Growth (3y) | 14.97% | 78.44% | 1.39% | 9.87% | 36.04% | 14.04% | 10.36% | 1.26% | 7.93% | -32.39% | -31.81% | 8.63% | -18.13% | 15.27% | 9.13% | 5.22% | -8.18% | 7.41% | 18.24% | 12.88% | ||||||||||||||
| EPS (Basic) Growth (5y) | 29.45% | 2.55% | 8.32% | 8.51% | 43.08% | -17.80% | 8.13% | -5.94% | 14.35% | 8.91% | 3.81% | 13.02% | -15.87% | 16.27% | 10.66% | |||||||||||||||||||
| EPS (Basic) (QoQ) | 12.58% | -31.42% | 13.31% | 31.46% | 83.64% | -57.52% | 11.17% | 15.70% | -3.41% | -26.88% | -127.62% | 669.44% | -51.80% | 91.43% | -3.86% | 17.84% | 22.06% | -32.01% | 48.30% | 0.66% | ||||||||||||||
| EPS (Diluted) Growth (1y) | 27.03% | -70.71% | 12.95% | 15.01% | 86.71% | 15.91% | 13.74% | 0.54% | -47.14% | -9.05% | -122.82% | 10.82% | -44.58% | 45.06% | 601.26% | 4.83% | 165.88% | -5.65% | 45.43% | 24.33% | ||||||||||||||
| EPS (Diluted) Growth (3y) | 15.25% | 78.77% | 1.51% | 9.79% | 35.91% | 14.00% | 10.36% | 1.29% | 7.82% | -32.41% | -31.87% | 8.62% | -18.22% | 15.21% | 9.17% | 5.31% | -7.99% | 7.57% | 18.49% | 13.04% | ||||||||||||||
| EPS (Diluted) Growth (5y) | 29.59% | 2.62% | 8.40% | 8.60% | 43.21% | -17.83% | 8.08% | -5.96% | 14.34% | 8.99% | 3.84% | 13.06% | -15.82% | 16.40% | 10.80% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | 12.90% | -31.53% | 13.32% | 31.29% | 83.28% | -57.50% | 11.20% | 16.06% | -3.64% | -26.86% | -127.90% | 663.59% | -51.81% | 91.45% | -3.60% | 17.87% | 22.22% | -32.06% | 48.59% | 0.77% | ||||||||||||||
| FCF Margin Growth (1y) | 242.00 | -84.00 | 188.00 | 331.00 | 251.00 | -486.00 | 597.00 | 229.00 | -156.00 | -168.00 | -200.00 | -449.00 | -549.00 | 527.00 | -550.00 | -306.00 | 506.00 | 61.00 | -117.00 | 223.00 | ||||||||||||||
| FCF Margin Growth (3y) | -35.00 | 908.00 | -394.00 | 13.00 | 75.00 | -266.00 | 572.00 | -337.00 | 337.00 | -737.00 | 585.00 | 111.00 | -455.00 | -127.00 | -153.00 | -525.00 | -200.00 | 421.00 | -867.00 | -531.00 | ||||||||||||||
| FCF Margin Growth (5y) | -691.00 | -334.00 | 59.00 | 255.00 | 3.00 | -207.00 | -631.00 | 93.00 | -178.00 | -1092.00 | 293.00 | -149.00 | -82.00 | 28.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | 528.00 | 470.00 | -473.00 | -194.00 | 448.00 | -267.00 | 610.00 | -562.00 | 63.00 | -278.00 | 577.00 | -810.00 | -38.00 | 798.00 | -499.00 | -566.00 | 773.00 | 354.00 | -678.00 | -226.00 | ||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -49.45% | 161.98% | -37.93% | 133.38% | -61.13% | -54.84% | 29.03% | 70.60% | 10.89% | -2,260.59% | -839.49% | -75.75% | 192.81% | 95.05% | 111.59% | -13.72% | 86.61% | -208.40% | ||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 226.38% | -39.83% | -82.19% | -99.35% | -1.17% | 8.07% | -35.41% | 3.41% | -29.07% | 82.31% | -74.31% | |||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -108.25% | 3.55% | 1.60% | |||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 130.22% | -56.26% | 151.17% | 86.70% | -69.74% | 64.46% | -58.17% | 116.93% | -13.54% | 117.44% | -72.81% | -4,326.77% | 70.41% | 107.13% | 228.34% | -171.42% | 169.31% | -46.92% | 610.19% | -218.03% | ||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 175.12% | -0.10% | 104.70% | 266.06% | 66.48% | -55.83% | 165.21% | 127.72% | -17.72% | -37.17% | -1.73% | -105.01% | -114.57% | 342.38% | -64.91% | -1,967.62% | 989.52% | 19.53% | -45.76% | 66.93% | ||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 52.58% | 317.76% | -16.55% | 7.72% | 9.91% | -10.94% | 41.81% | -11.46% | 55.61% | -34.79% | 74.73% | 42.56% | -30.05% | 7.08% | -2.94% | -63.36% | 2.16% | 49.21% | -42.81% | -32.81% | ||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 19.17% | 19.00% | 37.22% | 85.01% | 8.65% | -16.46% | -16.64% | 14.45% | -0.34% | -22.15% | 37.32% | 7.95% | 0.30% | -5.32% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 419.31% | 124.48% | -56.13% | -47.19% | 220.11% | -40.44% | 163.40% | -54.65% | 15.66% | -54.52% | 311.98% | -102.31% | -236.19% | 1,481.02% | -67.32% | -236.28% | 244.63% | 85.57% | -85.17% | -183.10% | ||||||||||||||
| Gross Margin Growth (1y) | -289.00 | -353.00 | -127.00 | -126.00 | -228.00 | -174.00 | 12.00 | -34.00 | 159.00 | 116.00 | -473.00 | -468.00 | -609.00 | -569.00 | -153.00 | -578.00 | -494.00 | -508.00 | -510.00 | 17.00 | ||||||||||||||
| Gross Margin Growth (3y) | -852.00 | -1870.00 | -437.00 | -419.00 | -650.00 | -712.00 | -475.00 | -360.00 | -358.00 | -411.00 | -589.00 | -627.00 | -678.00 | -627.00 | -614.00 | -1080.00 | -944.00 | -960.00 | -1136.00 | -1029.00 | ||||||||||||||
| Gross Margin Growth (5y) | -829.00 | -921.00 | -921.00 | -1928.00 | -898.00 | -921.00 | -1100.00 | -1165.00 | -1101.00 | -1407.00 | -1461.00 | -1488.00 | -1251.00 | -1188.00 | ||||||||||||||||||||
| Gross Margin (QoQ) | -66.00 | -51.00 | 66.00 | -75.00 | -168.00 | 3.00 | 252.00 | -120.00 | 25.00 | -40.00 | -338.00 | -115.00 | -116.00 | 1.00 | 78.00 | -541.00 | -32.00 | -13.00 | 76.00 | -13.00 | ||||||||||||||
| Gross Profit Growth (1y) | -0.79% | -1.51% | 3.33% | 1.40% | -5.02% | -5.36% | 6.09% | 5.70% | 14.11% | 16.06% | 5.09% | 5.86% | 4.67% | 4.89% | 8.09% | -13.23% | -11.85% | -11.73% | -15.84% | 7.58% | ||||||||||||||
| Gross Profit Growth (3y) | 45.10% | 26.13% | 0.71% | 1.12% | -1.20% | -1.15% | 1.79% | 3.51% | 2.45% | 2.66% | 4.83% | 4.30% | 4.29% | 4.83% | 6.42% | -0.98% | 1.73% | 2.43% | -1.49% | -0.40% | ||||||||||||||
| Gross Profit Growth (5y) | 26.54% | 26.72% | 27.05% | 17.13% | 2.63% | 2.96% | 2.87% | 3.29% | 3.68% | 0.37% | -0.16% | 0.03% | 0.94% | 1.15% | ||||||||||||||||||||
| Gross Profit (QoQ) | 0.62% | 1.51% | -1.66% | 0.95% | -5.75% | 1.15% | 10.24% | 0.57% | 1.75% | 2.88% | -0.18% | 1.31% | 0.61% | 3.09% | 2.86% | -18.67% | 2.21% | 3.23% | -1.93% | 3.97% | ||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 81.51% | -49.24% | 87.35% | 97.00% | 793.42% | -156.88% | 531.83% | 2,153.75% | -148.96% | 80.66% | -9.56% | -263.36% | 73.13% | 895.07% | -131.06% | -49.63% | 680.76% | -6.20% | -14.72% | 82.15% | ||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -26.32% | 28.07% | -34.08% | 61.18% | 31.00% | -50.59% | 129.20% | -15.52% | 14.37% | -27.15% | 35.61% | -0.24% | 3.02% | -4.36% | -6.65% | -268.89% | -8.58% | 50.99% | -32.42% | -34.56% | ||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 63.81% | 13.20% | -15.47% | 59.39% | 9.89% | -14.43% | -18.08% | 16.82% | -23.04% | -28.28% | 24.40% | -16.07% | 29.35% | 23.09% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 88.03% | 735.42% | -122.94% | 82.80% | 2,865.00% | -152.12% | 274.15% | -18.18% | -165.92% | 79.41% | 914.35% | -247.80% | 89.16% | 709.28% | -131.81% | -612.06% | 142.08% | -1.60% | -138.91% | -10.82% | ||||||||||||||
| Net Income Growth (1y) | 16.95% | -72.53% | 3.50% | 6.37% | 69.91% | 7.38% | 7.76% | -3.82% | -47.84% | -9.41% | -116.23% | 7.88% | -43.06% | 38.75% | 764.62% | 0.18% | 139.15% | -17.06% | 32.08% | 14.89% | ||||||||||||||
| Net Income Growth (3y) | 28.31% | 97.82% | -4.05% | 3.65% | 27.07% | 7.49% | 3.18% | -4.98% | 1.20% | -35.59% | -29.68% | 3.34% | -20.39% | 10.51% | 5.15% | 1.30% | -10.78% | 1.40% | 12.53% | 7.48% | ||||||||||||||
| Net Income Growth (5y) | 10.02% | 7.33% | 13.32% | 13.36% | 49.75% | -16.59% | 2.93% | -9.43% | 9.31% | 3.45% | -1.50% | 7.13% | -21.01% | 9.71% | 4.90% | |||||||||||||||||||
| Net Income (QoQ) | 10.77% | -30.40% | 6.50% | 29.54% | 76.94% | -56.01% | 6.87% | 15.62% | -4.04% | -23.60% | -119.15% | 868.40% | -49.36% | 86.18% | -8.27% | 15.83% | 20.89% | -35.43% | 46.08% | 0.75% | ||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 16.79% | -72.89% | 3.10% | 6.13% | 70.08% | 6.42% | 5.85% | -6.23% | -48.93% | -13.75% | -121.86% | 6.03% | -47.51% | 38.39% | 577.62% | -1.03% | 152.77% | -10.53% | 40.67% | 22.39% | ||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 28.05% | 98.19% | -4.35% | 3.41% | 26.84% | 6.88% | 2.37% | -5.93% | 0.48% | -37.10% | -30.82% | 1.81% | -23.04% | 8.30% | 3.39% | -0.54% | -12.17% | 2.21% | 13.67% | 8.70% | ||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 35.01% | 6.73% | 12.62% | 12.77% | 48.19% | -17.11% | 1.91% | -11.37% | 7.83% | 2.30% | -2.67% | 6.12% | -20.98% | 9.90% | 5.03% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 10.50% | -30.85% | 6.78% | 30.08% | 77.07% | -56.73% | 6.20% | 15.23% | -3.56% | -26.92% | -126.92% | 658.84% | -52.26% | 92.69% | -7.09% | 15.80% | 21.93% | -31.80% | 46.08% | 0.75% | ||||||||||||||
| Net Margin Growth (1y) | 27.00 | -746.00 | -11.00 | 2.00 | 243.00 | 15.00 | 0.00 | -42.00 | -322.00 | -59.00 | -321.00 | -45.00 | -171.00 | 16.00 | 250.00 | -28.00 | 152.00 | -41.00 | 70.00 | 34.00 | ||||||||||||||
| Net Margin Growth (3y) | -308.00 | 145.00 | -89.00 | -20.00 | 258.00 | 5.00 | -35.00 | -146.00 | -52.00 | -790.00 | -332.00 | -84.00 | -250.00 | -28.00 | -70.00 | -114.00 | -341.00 | -85.00 | -1.00 | -39.00 | ||||||||||||||
| Net Margin Growth (5y) | 11.00 | -529.00 | -402.00 | -387.00 | 101.00 | -409.00 | -107.00 | -234.00 | -39.00 | -105.00 | -219.00 | -71.00 | -816.00 | -12.00 | -79.00 | |||||||||||||||||||
| Net Margin (QoQ) | 26.00 | -121.00 | 27.00 | 70.00 | 267.00 | -348.00 | 12.00 | 28.00 | -13.00 | -86.00 | -250.00 | 304.00 | -140.00 | 101.00 | -15.00 | 26.00 | 40.00 | -92.00 | 96.00 | -10.00 | ||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 8.82% | 14.72% | 11.80% | 10.43% | -6.63% | 13.35% | -7.91% | -6.33% | 4.58% | 17.78% | 11.96% | 8.60% | 15.00% | 5.49% | -12.63% | -4.39% | 0.08% | 7.92% | 19.63% | 16.05% | ||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 26.55% | 40.28% | -0.63% | 3.11% | 0.30% | 3.86% | -0.75% | -5.59% | 2.05% | 15.27% | 4.85% | 3.96% | 3.94% | 12.09% | -3.42% | -0.92% | 6.37% | 10.27% | 5.38% | 6.41% | ||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 9.03% | 13.85% | 14.63% | 29.80% | 0.23% | 2.20% | 3.94% | 6.84% | -0.89% | -2.66% | 4.11% | 11.76% | 3.80% | 4.50% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 6.85% | -32.74% | 41.80% | 8.36% | -9.66% | -18.35% | 15.21% | 10.22% | 0.86% | -8.04% | 9.51% | 6.91% | 6.80% | -15.64% | -9.30% | 17.00% | 11.80% | -9.04% | 0.55% | 13.49% | ||||||||||||||
| Operating Margin Growth (1y) | 3.00 | 15.00 | 20.00 | 24.00 | -45.00 | 44.00 | -64.00 | -64.00 | -16.00 | 21.00 | -39.00 | -59.00 | -52.00 | -72.00 | -93.00 | -55.00 | -35.00 | -7.00 | 43.00 | 30.00 | ||||||||||||||
| Operating Margin Growth (3y) | -470.00 | -53.00 | -90.00 | -36.00 | -78.00 | -26.00 | -103.00 | -215.00 | -58.00 | 81.00 | -84.00 | -99.00 | -114.00 | -7.00 | -196.00 | -178.00 | -103.00 | -59.00 | -89.00 | -84.00 | ||||||||||||||
| Operating Margin Growth (5y) | -713.00 | -554.00 | -531.00 | 12.00 | -194.00 | -159.00 | -146.00 | -77.00 | -235.00 | -329.00 | -145.00 | 1.00 | -133.00 | -124.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | 20.00 | -180.00 | 159.00 | 24.00 | -48.00 | -91.00 | 51.00 | 24.00 | 0.00 | -54.00 | -9.00 | 4.00 | 6.00 | -73.00 | -30.00 | 42.00 | 26.00 | -46.00 | 21.00 | 29.00 | ||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 16.95% | -72.53% | 3.50% | 6.37% | 69.91% | 7.38% | 7.76% | -3.82% | -47.84% | -9.41% | -116.23% | 7.88% | -43.06% | 38.75% | 764.62% | 0.18% | 139.15% | -17.06% | 32.08% | 14.89% | ||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 28.31% | 97.82% | -4.05% | 3.65% | 27.07% | 7.49% | 3.18% | -4.98% | 1.20% | -35.59% | -29.68% | 3.34% | -20.39% | 10.51% | 5.15% | 1.30% | -10.78% | 1.40% | 12.53% | 7.48% | ||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 10.02% | 7.33% | 13.32% | 13.36% | 49.75% | -16.59% | 2.93% | -9.43% | 9.31% | 3.45% | -1.50% | 7.13% | -21.01% | 9.71% | 4.90% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 10.77% | -30.40% | 6.50% | 29.54% | 76.94% | -56.01% | 6.87% | 15.62% | -4.04% | -23.60% | -119.15% | 868.40% | -49.36% | 86.18% | -8.27% | 15.83% | 20.89% | -35.43% | 46.08% | 0.75% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -3.16% | -12.20% | -11.01% | -10.27% | -8.01% | 2.22% | 4.81% | 6.15% | 4.81% | -2.09% | -5.99% | -8.57% | -8.41% | -1.11% | 2.05% | 1.97% | 1.56% | -0.08% | 0.62% | 3.18% | ||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -6.81% | -6.81% | -6.93% | -5.58% | -5.11% | -3.85% | -3.00% | -2.26% | -4.22% | -4.29% | -4.51% | -4.06% | -0.34% | 0.18% | -0.35% | -0.84% | -1.10% | -1.17% | -1.29% | |||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 19.28% | -4.13% | -4.43% | -4.79% | -4.17% | -3.72% | -3.14% | -3.18% | -2.78% | -2.79% | -2.08% | -1.74% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.20% | -9.29% | -0.84% | -0.05% | 2.32% | 0.80% | 1.67% | 1.22% | 1.03% | -5.84% | -2.38% | -1.55% | 1.21% | 1.67% | 0.74% | -1.63% | 0.80% | 0.03% | 1.45% | 0.86% | ||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 213.00 | -187.00 | -196.00 | -171.00 | -95.00 | 120.00 | 116.00 | 93.00 | -85.00 | -116.00 | -219.00 | -200.00 | -152.00 | -114.00 | 100.00 | 100.00 | 209.00 | 157.00 | 81.00 | 93.00 | ||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 154.00 | 124.00 | 174.00 | 141.00 | 153.00 | 121.00 | 33.00 | -183.00 | -299.00 | -277.00 | -332.00 | -110.00 | -3.00 | -7.00 | -28.00 | -73.00 | -38.00 | -7.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 50.00 | 18.00 | -63.00 | -89.00 | 34.00 | 21.00 | 90.00 | -140.00 | -118.00 | -85.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 12.00 | -196.00 | 5.00 | 9.00 | 87.00 | 20.00 | 0.00 | -14.00 | -91.00 | -11.00 | -103.00 | 6.00 | -44.00 | 27.00 | 111.00 | 5.00 | 66.00 | -25.00 | 35.00 | 17.00 | ||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -65.00 | 46.00 | 73.00 | 144.00 | 111.00 | 106.00 | 76.00 | 18.00 | 32.00 | 11.00 | 51.00 | 107.00 | 135.00 | 120.00 | 67.00 | 50.00 | -17.00 | -48.00 | -5.00 | 43.00 | ||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 322.00 | 285.00 | 180.00 | 121.00 | 129.00 | 70.00 | 78.00 | 163.00 | 200.00 | 269.00 | 278.00 | 238.00 | 194.00 | 175.00 | 150.00 | 84.00 | 113.00 | 200.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 449.00 | 410.00 | 347.00 | 252.00 | 248.00 | 227.00 | 196.00 | 236.00 | 262.00 | 361.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 19.00 | 59.00 | 27.00 | 39.00 | -13.00 | 54.00 | -4.00 | -19.00 | 1.00 | 33.00 | 36.00 | 37.00 | 29.00 | 18.00 | -17.00 | 20.00 | -38.00 | -12.00 | 25.00 | 69.00 | ||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -52.00 | 19.00 | 55.00 | 129.00 | 115.00 | 116.00 | 68.00 | 6.00 | 21.00 | 183.00 | 237.00 | 323.00 | 346.00 | -170.00 | -120.00 | -180.00 | -210.00 | 85.00 | 48.00 | 87.00 | ||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 364.00 | 290.00 | 201.00 | 149.00 | 119.00 | 58.00 | 84.00 | 318.00 | 360.00 | 458.00 | 482.00 | 130.00 | 186.00 | 149.00 | 158.00 | 98.00 | 165.00 | 230.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 670.00 | 619.00 | 568.00 | 162.00 | 236.00 | 201.00 | 220.00 | 233.00 | 288.00 | 366.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 14.00 | 46.00 | 34.00 | 35.00 | 0.00 | 47.00 | -14.00 | -27.00 | 15.00 | 209.00 | 40.00 | 59.00 | 38.00 | -306.00 | 90.00 | -2.00 | 8.00 | -12.00 | 53.00 | 38.00 | ||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 3.00 | 15.00 | 20.00 | 24.00 | -45.00 | 44.00 | -64.00 | -64.00 | -16.00 | 21.00 | -39.00 | -59.00 | -52.00 | -72.00 | -93.00 | -55.00 | -35.00 | -7.00 | 43.00 | 30.00 | ||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -470.00 | -53.00 | -90.00 | -36.00 | -78.00 | -26.00 | -103.00 | -215.00 | -58.00 | 81.00 | -84.00 | -99.00 | -114.00 | -7.00 | -196.00 | -178.00 | -103.00 | -59.00 | -89.00 | -84.00 | ||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -331.00 | -713.00 | -554.00 | -531.00 | 12.00 | -194.00 | -159.00 | -146.00 | -77.00 | -235.00 | -329.00 | -145.00 | 1.00 | -133.00 | -124.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 20.00 | -180.00 | 159.00 | 24.00 | -48.00 | -91.00 | 51.00 | 24.00 | 0.00 | -54.00 | -9.00 | 4.00 | 6.00 | -73.00 | -30.00 | 42.00 | 26.00 | -46.00 | 21.00 | 29.00 | ||||||||||||||
| Revenue Growth (1y) | 8.14% | 9.51% | 7.41% | 5.44% | 2.24% | 0.16% | 5.71% | 6.83% | 8.32% | 11.72% | 23.08% | 24.57% | 29.86% | 28.44% | 14.40% | 11.00% | 9.50% | 10.39% | 4.57% | 6.68% | ||||||||||||||
| Revenue Growth (3y) | 56.94% | 47.27% | 5.06% | 5.42% | 5.51% | 6.16% | 6.54% | 7.36% | 6.20% | 7.01% | 11.80% | 11.96% | 12.88% | 12.85% | 14.18% | 13.89% | 15.49% | 16.57% | 13.77% | 13.83% | ||||||||||||||
| Revenue Growth (5y) | 33.89% | 32.45% | 33.45% | 33.76% | 29.02% | 8.57% | 9.29% | 10.56% | 11.41% | 11.23% | 11.34% | 11.24% | 11.68% | 10.82% | 10.69% | |||||||||||||||||||
| Revenue (QoQ) | 2.68% | 3.14% | -3.66% | 3.34% | -0.43% | 1.04% | 1.67% | 4.45% | 0.95% | 4.21% | 12.01% | 5.71% | 5.24% | 3.07% | -0.22% | 2.56% | 3.83% | 3.91% | -5.49% | 4.63% | ||||||||||||||
| Tax Rate Growth (1y) | -191.00 | -919.00 | 5.00 | -149.00 | -17.00 | -377.00 | -423.00 | -90.00 | 83.00 | -49884.00 | 34,993.00 | -175.00 | 954.00 | 51,237.00 | -35385.00 | 115.00 | -1676.00 | 634.00 | 352.00 | -232.00 | ||||||||||||||
| Tax Rate Growth (3y) | -448.00 | -2174.00 | -61.00 | 95.00 | -278.00 | -1195.00 | 354.00 | -326.00 | -126.00 | -51181.00 | 34,575.00 | -413.00 | 1,020.00 | 976.00 | -815.00 | -150.00 | -639.00 | 1,987.00 | -41.00 | -293.00 | ||||||||||||||
| Tax Rate Growth (5y) | -629.00 | -683.00 | -382.00 | -52436.00 | 34,509.00 | -170.00 | 759.00 | 158.00 | -39.00 | -386.00 | -848.00 | 690.00 | -459.00 | -531.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | -164.00 | -680.00 | 887.00 | -191.00 | -32.00 | -1041.00 | 841.00 | 143.00 | 140.00 | -51008.00 | 85,718.00 | -35025.00 | 1,269.00 | -724.00 | -904.00 | 475.00 | -522.00 | 1,585.00 | -1187.00 | -109.00 | ||||||||||||||
| Total Debt Growth (1y) | -4.65% | 2.28% | 3.80% | 0.73% | -7.97% | -7.65% | -1.94% | -1.94% | -1.39% | -0.52% | 0.69% | -2.57% | 5.34% | 3.37% | -7.08% | -3.52% | 3.77% | -1.59% | 1.48% | 3.61% | ||||||||||||||
| Total Debt Growth (3y) | -8.52% | -6.84% | -6.00% | -7.50% | -6.75% | -3.74% | -3.59% | -4.71% | -2.06% | 0.82% | -1.27% | -1.49% | -1.71% | -2.83% | -2.68% | 2.53% | 0.40% | -1.71% | -0.88% | |||||||||||||||
| Total Debt Growth (5y) | 41.20% | -6.80% | -4.40% | -4.52% | -3.84% | -3.57% | -3.55% | -3.37% | -1.11% | -0.90% | -0.68% | -0.77% | ||||||||||||||||||||||
| Total Debt (QoQ) | 3.54% | -1.87% | -1.44% | 0.59% | -5.40% | -1.54% | 4.66% | 0.59% | -4.87% | -0.67% | 5.94% | -2.67% | 2.85% | -2.53% | -4.77% | 1.05% | 10.63% | -7.57% | -1.79% | 3.17% |