Compass Minerals International reported revenue growth of 0.33% and asset growth of -11.96% for the quarter ended Jun 2026. These growth metrics cover 67 quarters of results from Sep 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2009 | Dec2009 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | -24.42% | -25.13% | -13.92% | -20.05% | 1.32% | 4.23% | 8.35% | 9.92% | 9.96% | 2.30% | -7.12% | -7.98% | -9.73% | -4.67% | -7.59% | -3.62% | -7.36% | -11.28% | -10.88% | -11.96% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -11.50% | -10.58% | -10.64% | -12.09% | -10.82% | -10.22% | -5.44% | -5.98% | -5.57% | -7.24% | -4.67% | -6.83% | 0.19% | 0.54% | -2.39% | -0.84% | -2.76% | -4.71% | -8.54% | -7.92% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -4.95% | -7.25% | -6.65% | -7.25% | -7.55% | -7.25% | -5.85% | -5.29% | -5.04% | -5.28% | -6.41% | -7.22% | -6.78% | -6.73% | -6.21% | -5.92% | -6.78% | -7.56% | -6.53% | -7.26% | |||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -17.32% | 3.81% | -2.71% | -4.26% | 4.78% | 6.80% | 1.13% | -2.87% | 4.81% | -0.64% | -8.17% | -3.77% | 2.81% | 4.93% | -10.98% | 0.36% | -1.17% | 0.48% | -10.57% | -0.86% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 215.84% | -34.09% | -27.86% | -58.36% | -56.58% | 37.24% | 1.38% | 38.58% | 151.99% | 144.22% | 2.04% | -58.24% | -70.06% | -55.14% | -53.33% | 22.45% | -23.92% | 4.59% | 30.00% | 17.22% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 46.96% | -16.15% | 10.49% | -3.54% | 8.31% | -9.11% | 5.13% | 26.47% | 51.18% | 30.24% | -9.29% | -37.77% | -31.06% | 14.56% | -21.55% | -10.84% | -16.89% | 4.64% | -14.77% | -15.68% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 3.43% | -15.42% | 6.67% | -5.99% | 1.75% | -9.68% | 5.03% | 3.88% | 28.27% | 14.59% | 6.89% | -12.28% | -0.84% | -3.83% | -11.16% | 0.68% | -4.67% | 0.72% | -14.66% | -19.13% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 4.59% | -77.27% | 100.00% | -12.41% | 9.06% | -28.16% | 47.74% | 19.73% | 98.30% | -30.37% | -38.27% | -51.00% | 42.18% | 4.31% | -35.78% | 28.57% | -11.67% | 43.40% | -20.18% | 15.93% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -46.92% | 91.51% | 4.91% | 79.47% | 154.70% | 619.70% | 456.12% | 22.88% | -16.05% | -73.79% | -84.66% | -77.93% | -47.80% | 19.58% | 29.24% | 520.31% | 195.54% | 1.97% | 49.70% | -29.09% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -20.56% | -9.07% | 0.83% | 32.26% | 24.48% | 100.97% | 31.50% | -4.79% | 4.31% | 53.45% | -3.64% | -21.34% | 3.73% | 31.16% | 3.30% | 18.93% | 9.00% | -31.63% | -33.30% | -0.99% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -46.99% | -23.48% | -1.69% | 6.84% | 3.35% | 31.90% | 41.19% | 7.29% | 1.40% | 7.24% | -2.65% | -8.90% | -3.31% | 20.54% | -14.73% | 3.39% | 11.85% | 34.52% | 11.60% | 16.44% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -31.18% | 12.15% | 121.18% | 5.12% | -2.33% | 216.92% | 70.91% | -76.77% | -33.28% | -1.03% | 0.00% | -66.58% | 57.81% | 126.73% | 8.08% | 60.40% | -24.81% | -21.78% | 58.67% | -24.02% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 1,440.57% | -79.13% | -20.41% | 792.16% | -109.43% | 51.21% | 37.50% | -259.49% | -168.66% | -145.27% | -3.05% | 72.82% | 70.69% | 54.97% | 54.93% | 107.84% | 27.49% | -4.95% | 134.31% | -1,866.67% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 149.86% | -17.96% | -29.37% | 47.63% | -6.16% | 9.59% | -4.43% | -45.97% | -50.31% | -28.94% | 8.13% | -44.22% | -27.53% | 18.63% | 33.79% | -67.61% | 17.04% | -5.05% | 29.25% | 27.79% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 48.16% | 33.28% | -16.18% | 24.41% | -0.23% | 10.08% | -4.56% | -13.42% | -28.07% | -14.45% | -6.88% | 12.00% | 1.19% | 3.98% | 11.96% | 15.62% | 6.31% | -0.26% | 16.22% | -32.97% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 5,672.55% | -114.50% | -14.56% | 174.79% | -175.92% | 25.00% | -46.77% | -90.85% | -27.89% | 31.53% | 38.34% | 49.67% | -37.91% | -5.21% | 38.29% | 108.76% | -1,375.00% | -52.29% | 120.17% | -551.06% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -7.52% | -19.98% | -98.48% | 114.69% | -7.99% | -853.33% | 26.67% | -2,590.48% | -41.52% | 69.91% | 39.23% | 92.16% | 116.82% | 420.59% | 45.67% | -802.44% | 5.62% | -88.99% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -41.72% | 7.65% | 29.70% | -26.74% | -67.59% | -13.61% | -84.34% | 22.79% | -57.84% | -24.49% | -26.71% | 34.06% | 5.27% | 93.69% | 37.67% | -169.71% | 10.23% | 28.18% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -17.48% | 5.05% | -31.51% | -11.55% | -37.82% | -3.15% | -35.86% | -5.23% | -38.49% | -7.66% | 16.25% | 1.93% | -15.62% | -3.95% | 32.69% | 31.39% | -22.71% | -0.28% | -58.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 1,220.28% | -98.13% | -1,050.00% | 107.37% | 6,919.05% | -115.33% | 7.52% | -150.24% | 264.82% | -107.89% | -86.76% | 67.72% | 4,658.54% | -88.34% | -131.65% | -436.23% | 633.51% | -98.78% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -1,117.49% | -59.87% | 45.21% | 13.46% | 76.54% | -110.52% | -47.34% | 2,495.95% | 5.99% | -24,607.81% | -1,034.58% | 74,965.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -96.40% | -8.36% | -112.03% | -46.86% | -52.97% | -26.71% | -65.11% | 549.86% | -61.91% | -131.62% | -109.23% | 450.84% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -56.94% | -35.75% | -35.93% | -42.21% | -20.34% | 23.51% | -54.02% | 160.23% | -26.43% | -85.55% | -163.87% | 306.64% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -66.61% | 115.48% | -613.86% | 34.71% | 54.83% | 93.06% | -7,100.00% | 1,161.67% | -101.77% | -1,723.67% | -230.62% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 195.95% | -78.71% | -89.39% | -92.93% | -93.02% | 18.87% | 21.15% | -80.77% | 21.57% | 1.59% | -84.13% | -101.61% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 44.16% | -39.81% | -40.43% | -40.43% | -40.65% | -36.41% | -36.67% | -65.66% | -36.92% | -36.42% | -72.67% | -26.02% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 25.59% | -25.82% | -26.60% | -26.66% | -26.88% | -23.60% | -23.79% | -47.26% | -23.97% | -23.42% | -47.30% | -14.92% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -0.68% | -92.75% | -1.89% | 0.00% | -1.92% | 23.53% | 0.00% | -84.13% | 520.00% | 3.23% | -84.38% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -66.00 | -293.00 | -971.00 | -1287.00 | -591.00 | 176.00 | 719.00 | 134.00 | -245.00 | -2360.00 | -2245.00 | 320.00 | -1521.00 | 1,585.00 | 1,017.00 | 450.00 | 1,955.00 | 908.00 | 1,298.00 | -235.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -80.00 | 256.00 | -523.00 | -421.00 | -1145.00 | -579.00 | -405.00 | -583.00 | -902.00 | -2477.00 | -2497.00 | -833.00 | -2358.00 | -599.00 | -509.00 | 904.00 | 188.00 | 132.00 | 70.00 | 535.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -155.00 | -858.00 | -622.00 | -426.00 | -741.00 | -964.00 | 558.00 | -142.00 | -917.00 | -1928.00 | -2049.00 | 33.00 | -2911.00 | -1355.00 | -1632.00 | 187.00 | -469.00 | 15.00 | -181.00 | -618.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -194.00 | -315.00 | -169.00 | -609.00 | 502.00 | 452.00 | 373.00 | -1194.00 | 123.00 | -1663.00 | 489.00 | 1,370.00 | -1718.00 | 1,443.00 | -79.00 | 804.00 | -213.00 | 397.00 | 312.00 | -729.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 347.13% | -27.40% | -80.79% | -103.33% | -89.07% | 36.76% | 139.50% | 82.86% | -74.12% | -292.11% | -182.05% | 1,083.33% | -1,454.55% | 100.93% | 92.11% | 169.49% | 140.27% | 7,220.00% | 1,906.45% | -31.45% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 33.64% | 5.24% | -15.54% | -41.84% | -34.39% | -18.85% | -4.09% | -27.28% | -49.81% | -57.51% | -33.47% | -61.70% | -33.57% | -70.95% | -29.17% | 87.03% | 12.18% | 9.47% | 5.35% | 172.19% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 31.88% | -20.76% | -13.54% | -20.90% | -23.00% | -19.08% | 12.48% | -17.23% | -41.68% | -38.32% | -26.06% | 7.55% | -24.49% | -60.53% | -15.52% | 10.39% | -7.16% | 5.43% | -11.66% | -36.43% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -66.00 | -293.00 | -971.00 | -1287.00 | -591.00 | 176.00 | 719.00 | 134.00 | -245.00 | -2360.00 | -2245.00 | 320.00 | -1521.00 | 1,585.00 | 1,017.00 | 450.00 | 1,955.00 | 908.00 | 1,298.00 | -235.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -80.00 | 256.00 | -523.00 | -421.00 | -1145.00 | -579.00 | -405.00 | -583.00 | -902.00 | -2477.00 | -2497.00 | -833.00 | -2358.00 | -599.00 | -509.00 | 904.00 | 188.00 | 132.00 | 70.00 | 535.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -155.00 | -858.00 | -622.00 | -426.00 | -741.00 | -964.00 | 558.00 | -142.00 | -917.00 | -1928.00 | -2049.00 | 33.00 | -2911.00 | -1355.00 | -1632.00 | 187.00 | -469.00 | 15.00 | -181.00 | -618.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -194.00 | -315.00 | -169.00 | -609.00 | 502.00 | 452.00 | 373.00 | -1194.00 | 123.00 | -1663.00 | 489.00 | 1,370.00 | -1718.00 | 1,443.00 | -79.00 | 804.00 | -213.00 | 397.00 | 312.00 | -729.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -25.90% | -73.78% | -1.96% | -117.50% | 342.86% | 228.24% | 71.68% | -101.25% | 466.67% | -2,536.36% | 26.68% | 115.01% | -605.08% | 101.68% | -720.00% | 612.90% | -24.53% | 205.00% | 53.01% | -80.54% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 1,097.06% | 6.35% | -97.82% | -123.84% | -88.50% | 73.13% | 2,292.86% | 45.76% | -384.62% | -718.10% | -263.58% | -70.31% | -357.66% | 80.61% | 59.49% | -24.77% | 92.13% | 217.99% | 229.28% | 105.15% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 32.72% | -32.31% | -51.80% | 10.02% | -36.73% | -32.49% | -15.44% | 13.53% | -48.35% | -137.41% | -41.84% | -30.46% | -51.81% | -59.72% | -161.38% | -4.85% | -44.63% | 12.24% | -5.02% | 28.25% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 22.68% | -42.66% | -44.99% | -8.36% | -27.52% | -28.78% | 14.53% | 12.81% | -22.56% | -39.69% | -44.88% | 7.62% | -39.58% | -18.82% | -19.14% | -6.56% | -3.30% | 21.09% | -14.87% | -57.33% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 600.00 | -2.00 | -843.00 | -1080.00 | -250.00 | 127.00 | 784.00 | 241.00 | -631.00 | -2428.00 | -2320.00 | -229.00 | -1958.00 | 1,646.00 | 1,057.00 | -97.00 | 2,257.00 | 867.00 | 1,082.00 | 666.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -44.00 | -242.00 | -334.00 | 469.00 | -604.00 | -661.00 | -787.00 | 257.00 | -280.00 | -2302.00 | -2379.00 | -1067.00 | -2838.00 | -655.00 | -480.00 | -84.00 | -332.00 | 85.00 | -182.00 | 341.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -274.00 | -2237.00 | -686.00 | -203.00 | -515.00 | -1053.00 | 427.00 | 207.00 | -925.00 | -2542.00 | -1870.00 | 481.00 | -3192.00 | -1443.00 | -2050.00 | -69.00 | 19.00 | 210.00 | -241.00 | -497.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -125.00 | -203.00 | -171.00 | -581.00 | 705.00 | 173.00 | 486.00 | -1123.00 | -167.00 | -1623.00 | 593.00 | 968.00 | -1896.00 | 1,980.00 | 4.00 | -185.00 | 458.00 | 590.00 | 219.00 | -601.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -31.52% | -80.24% | -79.10% | -942.86% | 133.05% | 197.44% | 188.79% | -119.10% | -73.44% | -545.95% | 23.57% | 80.11% | -366.06% | 72.64% | -59.71% | 38.74% | 70.59% | 510.00% | 75.00% | -97.56% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -3,106.66% | -91.48% | 94.21% | 93.91% | 98.37% | -110.71% | -48.09% | 482.50% | 4.39% | -24,114.30% | -79.24% | -219.20% | -1,092.30% | 68.84% | 18.16% | 61.49% | 85.28% | 177.61% | 139.09% | 66.78% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -165.10% | -44.95% | -53.00% | 12.75% | -32.53% | -26.15% | -36.15% | 123.02% | -35.16% | -61.45% | 46.43% | 34.76% | 42.92% | -116.03% | -29.51% | -20.64% | -18.83% | 292.71% | 37.03% | -29.12% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -90.89% | -52.42% | -20.66% | -4.10% | -16.09% | 43.42% | -27.81% | 42.81% | -17.71% | -44.62% | -44.03% | -24.81% | -41.82% | -20.77% | -22.59% | -33.08% | -23.07% | -11.79% | 15.43% | 48.70% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -65.58% | 101.12% | -603.53% | 34.81% | 55.65% | 92.64% | -6,861.98% | 268.39% | -111.08% | -1,763.36% | 48.47% | -11.98% | -10.88% | 51.30% | -35.33% | 47.30% | 57.62% | 356.77% | -31.85% | -144.79% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -3,102.86% | -91.49% | 94.20% | 93.90% | 98.37% | -110.72% | -48.13% | 482.50% | 4.39% | -24,114.30% | -79.24% | -219.20% | -1,092.30% | 68.84% | 18.16% | 61.49% | 85.28% | 177.27% | 138.90% | 66.78% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -165.00% | -44.97% | -52.99% | 12.75% | -32.53% | -26.15% | -36.15% | 123.02% | -35.16% | -61.47% | 46.41% | 34.72% | 42.90% | -116.08% | -29.52% | -20.64% | -18.83% | 292.16% | 36.99% | -29.12% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -90.85% | -52.43% | -20.66% | -4.10% | -16.09% | 43.42% | -27.81% | 42.81% | -17.71% | -44.62% | -44.03% | -24.81% | -41.82% | -20.77% | -22.59% | -33.08% | -23.07% | -11.85% | 15.43% | 48.68% | |||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -65.65% | 101.12% | -603.81% | 34.79% | 55.65% | 92.64% | -6,861.98% | 268.39% | -111.08% | -1,763.36% | 48.47% | -11.98% | -10.88% | 51.30% | -35.33% | 47.30% | 57.62% | 355.65% | -31.87% | -145.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 2,994.00 | 273.00 | 748.00 | -2500.00 | -1481.00 | 364.00 | -55.00 | -1741.00 | -1639.00 | -2448.00 | -1326.00 | 1,725.00 | 2,274.00 | 2,110.00 | 1,952.00 | 1,237.00 | 607.00 | -667.00 | 458.00 | -1046.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 363.00 | -711.00 | -196.00 | 1,773.00 | -478.00 | -1430.00 | -3007.00 | -2094.00 | -126.00 | -1811.00 | -634.00 | -2517.00 | -846.00 | 26.00 | 570.00 | 1,220.00 | 1,241.00 | -1005.00 | 1,084.00 | 1,916.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 4,621.00 | -1471.00 | 238.00 | -399.00 | -802.00 | -276.00 | -555.00 | -1953.00 | -2757.00 | -2795.00 | -1577.00 | 1,756.00 | 156.00 | -1768.00 | -2382.00 | 868.00 | 2,755.00 | -368.00 | 1,776.00 | -2326.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -2220.00 | -106.00 | 3,794.00 | -3969.00 | -1200.00 | 1,738.00 | 3,375.00 | -5655.00 | -1099.00 | 930.00 | 4,497.00 | -2604.00 | -550.00 | 766.00 | 4,339.00 | -3319.00 | -1179.00 | -508.00 | 5,464.00 | -4823.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -204.30% | 73.91% | -87.06% | -142.93% | 92.08% | -92.33% | 34.71% | 92.55% | 24.67% | 82.08% | -66.67% | 104.35% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -19.46% | 61.22% | -44.36% | 24.95% | 48.94% | -35.87% | -24.08% | 79.61% | 43.38% | 55.20% | -61.27% | 26.05% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -36.48% | -17.17% | -29.90% | 32.58% | 31.05% | 31.25% | -20.04% | 57.13% | 36.69% | 54.22% | -40.07% | 14.92% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -311.87% | 83.94% | 121.54% | -685.71% | 60.91% | -290.02% | 115.08% | -132.41% | -295.10% | 7.21% | 128.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 2.74% | 18.41% | -18.00% | -116.46% | 11.91% | 38.19% | -10.06% | -158.04% | -61.39% | -466.85% | -52.37% | 62.80% | 62.95% | 74.33% | 207.65% | 117.67% | 32.14% | -130.89% | 3.64% | -592.11% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -20.68% | -55.23% | 7.07% | 20.63% | -16.22% | -35.82% | -16.58% | -68.42% | -11.40% | -41.92% | -29.44% | -29.23% | 19.24% | 3.48% | 9.64% | 29.46% | 25.97% | -49.77% | 14.94% | 31.35% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 7.98% | -25.22% | 4.72% | -8.79% | -6.05% | -11.13% | -4.69% | -23.04% | -20.10% | -67.29% | -12.07% | 13.66% | 1.26% | -22.30% | -3.19% | 18.27% | 19.05% | -11.12% | 2.29% | -16.41% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -146.88% | 54.86% | 555.56% | -117.07% | -150.89% | 68.33% | 762.92% | -148.98% | -56.92% | -11.25% | 155.70% | -138.26% | -56.28% | 22.92% | 767.57% | -97.80% | -700.00% | -162.28% | 399.67% | -110.44% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -120.00 | -85.00 | -831.00 | -531.00 | -380.00 | 179.00 | 632.00 | 88.00 | 154.00 | 94.00 | -100.00 | -60.00 | -873.00 | -964.00 | -420.00 | 313.00 | 754.00 | 479.00 | 279.00 | -160.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -181.00 | -549.00 | -577.00 | -87.00 | -290.00 | -575.00 | -359.00 | -594.00 | -347.00 | 189.00 | -299.00 | -503.00 | -1099.00 | -690.00 | 112.00 | 341.00 | 35.00 | -391.00 | -241.00 | 94.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -484.00 | -684.00 | -664.00 | -390.00 | -965.00 | -722.00 | 579.00 | -56.00 | -407.00 | -275.00 | -45.00 | -59.00 | -1009.00 | -1445.00 | -879.00 | -340.00 | -466.00 | -296.00 | -440.00 | -350.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -77.00 | -226.00 | -367.00 | 139.00 | 74.00 | 334.00 | 86.00 | -406.00 | 140.00 | 274.00 | -108.00 | -366.00 | -673.00 | 183.00 | 436.00 | 367.00 | -232.00 | -92.00 | 236.00 | -71.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 352.13% | 2.39% | -61.29% | -82.80% | -75.65% | 16.86% | 31.89% | 2.06% | 1.93% | 1.57% | -15.73% | -5.78% | -53.79% | -51.76% | 6.96% | 26.38% | 96.92% | 84.26% | 8.07% | -8.01% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 33.53% | -19.45% | -2.22% | 8.56% | 1.66% | -10.46% | 0.43% | -4.40% | 3.92% | 6.72% | -24.51% | -45.11% | -51.41% | -16.96% | 5.94% | 6.72% | -2.48% | -3.35% | -0.87% | 3.08% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 30.34% | -11.51% | -4.56% | -5.47% | -11.46% | -10.81% | 5.43% | -4.03% | -9.98% | -9.11% | 0.77% | 4.23% | -13.12% | -18.86% | -1.80% | 0.80% | 0.42% | 1.56% | -13.04% | -28.09% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -13.75% | -64.76% | 7.85% | -47.52% | 22.12% | 69.08% | 21.71% | -59.39% | 21.97% | 68.48% | 0.98% | -54.60% | -40.18% | 75.90% | 123.91% | -46.35% | -6.80% | 64.58% | 31.33% | -54.34% | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 72.59% | -19.05% | -56.88% | -111.49% | -65.43% | 36.76% | 134.44% | 83.94% | -72.34% | -267.95% | -167.34% | 917.54% | -1,029.03% | 124.72% | -241.16% | 5,694.07% | 1,198.75% | 8,684.00% | -45.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -5.03% | -17.48% | -11.12% | -45.34% | -29.06% | -33.64% | 1.03% | -27.38% | -45.15% | -56.86% | -38.92% | -46.76% | -42.41% | -17.19% | -94.75% | 327.44% | 204.51% | 231.62% | 539.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -13.43% | -17.22% | -13.79% | -20.45% | -23.56% | -19.67% | 11.68% | -17.33% | -39.37% | -26.90% | -25.46% | 7.05% | -23.88% | -34.42% | -34.30% | 99.44% | 75.92% | 109.52% | 36.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -22.73% | -16.43% | -1.96% | -118.15% | 332.45% | 230.60% | 68.06% | -101.24% | 500.25% | -2,107.32% | 32.61% | 115.10% | -554.84% | 153.41% | -1,030.00% | 356.45% | -13.75% | 327.00% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -368.07% | 154.93% | 14.98% | -133.73% | 100.13% | 1,178.21% | 333.19% | -3,326.79% | -9,500.00% | -100.70% | -99.81% | 86.87% | 137.77% | 3,928.57% | 1,550.00% | 212.30% | -367.61% | -149.25% | 739.39% | -165.72% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -200.97% | 43.07% | 12.76% | 38.00% | -67.45% | 116.68% | 8.87% | -66.33% | 17.27% | 63.33% | -78.70% | -52.09% | 26.94% | 50.90% | -48.24% | 91.78% | -359.47% | -28.71% | -35.47% | 54.06% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -19.70% | 15.12% | 23.02% | 19.44% | -47.04% | 202.01% | 52.26% | -157.35% | -26.96% | 39.16% | -58.68% | -1.41% | 4.13% | 22.29% | -47.13% | 21.78% | 10.56% | 1.45% | 6.00% | -25.56% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -1,036.14% | 105.02% | 205.13% | -123.53% | 103.57% | 49,750.00% | 3.41% | -286.13% | 90.20% | 96.28% | 128.57% | -12,700.00% | 128.17% | 277.46% | -87.69% | 757.58% | -167.14% | 30.53% | 309.85% | -167.15% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -3,111.27% | -91.46% | 94.19% | 93.89% | 98.36% | -112.50% | -78.51% | 560.76% | -14.29% | -25,000.00% | -80.09% | -219.78% | -1,107.50% | 68.66% | 17.74% | 61.01% | 85.09% | 178.81% | 139.69% | 66.47% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -165.44% | -44.84% | -53.15% | 12.52% | -32.58% | -26.18% | -38.13% | 135.32% | -36.86% | -67.27% | 42.82% | 30.38% | 39.10% | -127.88% | -38.29% | -29.10% | -27.18% | 300.00% | 37.29% | -29.20% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -91.11% | -52.34% | -20.71% | -4.30% | -16.10% | 41.56% | -30.01% | 46.68% | -18.25% | -48.68% | -48.07% | -29.87% | -45.66% | -21.94% | -24.08% | -38.80% | -24.69% | -7.92% | 15.56% | 46.43% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -65.48% | 101.12% | -604.17% | 34.71% | 55.70% | 91.43% | -7,100.00% | 268.52% | -110.99% | -1,782.50% | 48.34% | -12.08% | -10.78% | 51.14% | -35.59% | 46.88% | 57.65% | 358.33% | -31.72% | -144.88% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -3,111.27% | -91.46% | 94.19% | 93.89% | 98.36% | -112.50% | -78.51% | 560.76% | -14.29% | -25,000.00% | -80.09% | -219.78% | -1,107.50% | 68.66% | 17.74% | 61.01% | 85.09% | 178.81% | 139.69% | 66.47% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -165.44% | -44.84% | -53.15% | 12.52% | -32.58% | -26.18% | -38.13% | 135.32% | -36.86% | -67.27% | 42.82% | 30.38% | 39.10% | -127.88% | -38.29% | -29.10% | -27.18% | 300.00% | 37.29% | -29.20% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -91.11% | -52.34% | -20.71% | -4.30% | -16.10% | 41.56% | -30.01% | 46.68% | -18.25% | -48.68% | -48.07% | -29.87% | -45.66% | -21.94% | -24.08% | -38.80% | -24.69% | -7.92% | 15.56% | 46.43% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -65.48% | 101.12% | -604.17% | 34.71% | 55.70% | 91.43% | -7,100.00% | 268.52% | -110.99% | -1,782.50% | 48.34% | -12.08% | -10.78% | 51.14% | -35.59% | 46.88% | 57.65% | 358.33% | -31.72% | -144.88% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -2963.00 | -836.00 | 2,563.00 | 1,015.00 | 2,417.00 | -81.00 | -256.00 | 2,121.00 | -32.00 | -2195.00 | -543.00 | -3902.00 | -2142.00 | 1,435.00 | 422.00 | 1,357.00 | 1,997.00 | 1,238.00 | 927.00 | 527.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -2954.00 | -222.00 | -492.00 | 374.00 | -662.00 | -899.00 | -1508.00 | 1,942.00 | -578.00 | -3112.00 | 1,764.00 | -766.00 | 244.00 | -841.00 | -377.00 | -424.00 | -177.00 | 478.00 | 806.00 | -2018.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -3063.00 | -2130.00 | -824.00 | -87.00 | -1241.00 | 88.00 | -813.00 | 2,061.00 | -568.00 | -2498.00 | -1291.00 | -1407.00 | -2836.00 | -1659.00 | -1630.00 | -604.00 | -723.00 | -439.00 | 3,113.00 | 1,118.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -1174.00 | 2,629.00 | -342.00 | -98.00 | 228.00 | 131.00 | -517.00 | 2,279.00 | -1925.00 | -2032.00 | 1,135.00 | -1080.00 | -164.00 | 1,545.00 | 121.00 | -145.00 | 476.00 | 786.00 | -189.00 | -545.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 347.13% | -27.40% | -80.79% | -103.33% | -89.07% | 36.76% | 139.50% | 82.86% | -74.12% | -292.11% | -182.05% | 1,083.33% | -1,454.55% | 100.93% | 92.11% | 169.49% | 140.27% | 7,220.00% | 1,906.45% | -31.45% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 33.64% | 5.24% | -15.54% | -41.84% | -34.39% | -18.85% | -4.09% | -27.28% | -49.81% | -57.51% | -33.47% | -61.70% | -33.57% | -70.95% | -29.17% | 87.03% | 12.18% | 9.47% | 5.35% | 172.19% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 31.88% | -20.76% | -13.54% | -20.90% | -23.00% | -19.08% | 12.48% | -17.23% | -41.68% | -38.32% | -26.06% | 7.55% | -24.49% | -60.53% | -15.52% | 10.39% | -7.16% | 5.43% | -11.66% | -36.43% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -25.90% | -73.78% | -1.96% | -117.50% | 342.86% | 228.24% | 71.68% | -101.25% | 466.67% | -2,536.36% | 26.68% | 115.01% | -605.08% | 101.68% | -720.00% | 612.90% | -24.53% | 205.00% | 53.01% | -80.54% | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -66.00 | -293.00 | -971.00 | -1287.00 | -591.00 | 176.00 | 719.00 | 134.00 | -245.00 | -2360.00 | -2245.00 | 320.00 | -1521.00 | 1,585.00 | 1,017.00 | 450.00 | 1,955.00 | 908.00 | 1,298.00 | -235.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -80.00 | 256.00 | -523.00 | -421.00 | -1145.00 | -579.00 | -405.00 | -583.00 | -902.00 | -2477.00 | -2497.00 | -833.00 | -2358.00 | -599.00 | -509.00 | 904.00 | 188.00 | 132.00 | 70.00 | 535.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -155.00 | -858.00 | -622.00 | -426.00 | -741.00 | -964.00 | 558.00 | -142.00 | -917.00 | -1928.00 | -2049.00 | 33.00 | -2911.00 | -1355.00 | -1632.00 | 187.00 | -469.00 | 15.00 | -181.00 | -618.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -194.00 | -315.00 | -169.00 | -609.00 | 502.00 | 452.00 | 373.00 | -1194.00 | 123.00 | -1663.00 | 489.00 | 1,370.00 | -1718.00 | 1,443.00 | -79.00 | 804.00 | -213.00 | 397.00 | 312.00 | -729.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -4,263.27% | -111.74% | 99.86% | 91.72% | 99.30% | 363.64% | -6,533.33% | 440.19% | -166.67% | -816.09% | -155.28% | -219.78% | -1,107.50% | 8.35% | 43.70% | 61.01% | 85.09% | 144.31% | 142.31% | 66.47% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -165.44% | -27.34% | -26.37% | 7.91% | -51.83% | -37.88% | -35.68% | 91.80% | 6.54% | -61.56% | 38.12% | 30.38% | 39.10% | -158.65% | -356.82% | -16.69% | -68.69% | 42.74% | 37.65% | -29.20% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -91.11% | -15.26% | -15.03% | -10.83% | -15.40% | 31.80% | -29.05% | 46.68% | -18.25% | -26.36% | -38.20% | -26.05% | -118.93% | -29.01% | -22.11% | -18.75% | -8.00% | -2.08% | 15.51% | 46.43% | |||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -65.48% | 98.46% | 90.91% | -3,466.67% | 85.98% | 680.00% | -328.74% | 282.91% | -110.99% | -1,457.50% | 18.46% | 14.17% | -10.78% | -18.22% | 49.91% | 40.56% | 57.65% | 451.39% | -52.17% | -147.11% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -12.10% | -4.39% | -2.83% | -3.75% | -6.49% | -4.85% | -4.69% | 1.82% | 9.77% | 3.64% | 1.39% | -3.57% | -5.40% | -3.04% | -2.39% | -1.79% | -4.51% | -1.59% | -3.38% | -3.45% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -8.02% | -8.18% | -7.82% | -8.61% | -8.79% | -4.33% | -6.38% | -4.83% | -3.37% | -1.94% | -2.07% | -1.87% | -0.97% | -1.48% | -1.93% | -1.21% | -0.28% | -0.37% | -1.48% | -2.94% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -1.76% | -5.71% | -5.84% | -6.40% | -7.39% | -7.40% | -7.00% | -5.38% | -4.39% | -5.26% | -5.42% | -5.61% | -4.65% | -2.53% | -4.08% | -3.98% | -4.01% | -2.09% | -2.40% | -2.17% | |||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.40% | -1.95% | 0.84% | -2.27% | -3.23% | -0.23% | 1.01% | 4.41% | 4.33% | -5.81% | -1.18% | -0.71% | 2.36% | -3.46% | -0.53% | -0.09% | -0.48% | -0.51% | -2.34% | -0.16% | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -3241.00 | -3600.00 | -1268.00 | 119.00 | 2,772.00 | 3,162.00 | 1,924.00 | 1,498.00 | 190.00 | -217.00 | -285.00 | -1057.00 | -1333.00 | -563.00 | -434.00 | 207.00 | 752.00 | 672.00 | 956.00 | 923.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -2961.00 | -3437.00 | -2228.00 | -1534.00 | -220.00 | -308.00 | -481.00 | -296.00 | -279.00 | -654.00 | 372.00 | 560.00 | 1,629.00 | 2,383.00 | 1,205.00 | 648.00 | -391.00 | -108.00 | 237.00 | 73.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -3560.00 | -4014.00 | -2673.00 | -1963.00 | -741.00 | -309.00 | -323.00 | -77.00 | 1.00 | -492.00 | -588.00 | -1094.00 | -1363.00 | -1088.00 | -1200.00 | -1146.00 | -860.00 | -545.00 | 893.00 | 1,690.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -1348.00 | -399.00 | 1,190.00 | 676.00 | 1,305.00 | -9.00 | -48.00 | 250.00 | -3.00 | -415.00 | -116.00 | -522.00 | -279.00 | 355.00 | 12.00 | 119.00 | 266.00 | 275.00 | 296.00 | 86.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,227.00 | 1,526.00 | 603.00 | -874.00 | -1632.00 | -1743.00 | -1004.00 | -253.00 | 187.00 | -381.00 | -1135.00 | -1143.00 | -1350.00 | -427.00 | 395.00 | 460.00 | 1,034.00 | 932.00 | 1,206.00 | 1,169.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 1,270.00 | 1,715.00 | 1,124.00 | 377.00 | -86.00 | -218.00 | -159.00 | -243.00 | -218.00 | -598.00 | -1536.00 | -2270.00 | -2795.00 | -2551.00 | -1745.00 | -936.00 | -128.00 | 125.00 | 466.00 | 486.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 923.00 | 1,185.00 | 868.00 | 163.00 | -351.00 | -355.00 | -105.00 | -108.00 | -175.00 | -408.00 | -1015.00 | -1018.00 | -1249.00 | -1025.00 | -899.00 | -926.00 | -534.00 | -92.00 | 64.00 | -641.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 281.00 | 137.00 | -555.00 | -737.00 | -478.00 | 26.00 | 184.00 | 14.00 | -37.00 | -541.00 | -570.00 | 6.00 | -244.00 | 381.00 | 252.00 | 71.00 | 330.00 | 280.00 | 525.00 | 34.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,319.00 | 1,234.00 | -229.00 | -2040.00 | -64962.00 | -5192.00 | -1317.00 | 572.00 | 63,230.00 | 3,323.00 | 165.00 | -932.00 | -1264.00 | -564.00 | 42.00 | 548.00 | 1,388.00 | 1,491.00 | 639.00 | 703.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1,835.00 | 1,505.00 | 425.00 | -694.00 | -63276.00 | -3880.00 | -1186.00 | -487.00 | -413.00 | -635.00 | -1382.00 | -2401.00 | -2995.00 | -2432.00 | -1110.00 | 188.00 | 63,354.00 | 4,251.00 | 847.00 | 319.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 1,125.00 | 1,125.00 | 185.00 | -933.00 | -63682.00 | -3672.00 | -818.00 | -79.00 | 104.00 | -364.00 | -728.00 | -1055.00 | -1310.00 | -1120.00 | -978.00 | -872.00 | -289.00 | 293.00 | -700.00 | -1149.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 293.00 | -125.00 | -1071.00 | -1137.00 | -62629.00 | 59,645.00 | 2,804.00 | 752.00 | 29.00 | -262.00 | -355.00 | -344.00 | -302.00 | 438.00 | 251.00 | 161.00 | 538.00 | 542.00 | -601.00 | 225.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -66.00 | -293.00 | -971.00 | -1287.00 | -591.00 | 176.00 | 719.00 | 134.00 | -245.00 | -2360.00 | -2245.00 | 320.00 | -1521.00 | 1,585.00 | 1,017.00 | 450.00 | 1,955.00 | 908.00 | 1,298.00 | -235.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -80.00 | 256.00 | -523.00 | -421.00 | -1145.00 | -579.00 | -405.00 | -583.00 | -902.00 | -2477.00 | -2497.00 | -833.00 | -2358.00 | -599.00 | -509.00 | 904.00 | 188.00 | 132.00 | 70.00 | 535.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -155.00 | -858.00 | -622.00 | -426.00 | -741.00 | -964.00 | 558.00 | -142.00 | -917.00 | -1928.00 | -2049.00 | 33.00 | -2911.00 | -1355.00 | -1632.00 | 187.00 | -469.00 | 15.00 | -181.00 | -618.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -194.00 | -315.00 | -169.00 | -609.00 | 502.00 | 452.00 | 373.00 | -1194.00 | 123.00 | -1663.00 | 489.00 | 1,370.00 | -1718.00 | 1,443.00 | -79.00 | 804.00 | -213.00 | 397.00 | 312.00 | -729.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 378.92% | 7.21% | -38.95% | -77.02% | -70.04% | 6.30% | -8.34% | -3.31% | -6.75% | -3.04% | -11.46% | -2.26% | -10.62% | -10.10% | 35.88% | 5.77% | 8.96% | 28.94% | -8.37% | 0.33% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 37.38% | -12.00% | 9.40% | 10.51% | 7.30% | -2.54% | 5.93% | 5.82% | 10.19% | 3.39% | -20.87% | -39.89% | -37.03% | -2.51% | 3.32% | -0.02% | -3.16% | 3.97% | 3.30% | 1.22% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 36.02% | -5.64% | 2.95% | -1.19% | -2.93% | -5.10% | -1.26% | -3.39% | -6.25% | -6.82% | 1.23% | 4.98% | 0.58% | -4.20% | 7.41% | 4.14% | 5.44% | 5.08% | -9.21% | -25.44% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -10.48% | -60.36% | 35.29% | -52.13% | 16.67% | 40.68% | 16.66% | -49.50% | 12.52% | 46.28% | 6.53% | -44.26% | 2.91% | 47.13% | 61.00% | -56.61% | 6.01% | 74.11% | 14.42% | -52.49% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -33.18% | 128.45% | 142.86% | -69.66% | -72.79% | 221.21% | -608.77% | 1,218.52% | -15.00% | 12.26% | 99.66% | -115.45% | -47.06% | -42.86% | 6,600.00% | 181.82% | -1,855.56% | -417.65% | -383.08% | 51.11% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 18.65% | 29.97% | 32.56% | -30.66% | -3.13% | 37.25% | 18.62% | 19.62% | -46.34% | 44.64% | 80.41% | -37.82% | -50.34% | 27.25% | 4.48% | 18.56% | -114.72% | -59.24% | 14.07% | -42.41% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 7.58% | 15.65% | 15.28% | 24.57% | -24.68% | -27.41% | -95.23% | 6.40% | -17.32% | 22.01% | 64.32% | -21.79% | -16.37% | 18.89% | 16.23% | -26.37% | -28.00% | -13.24% | -6.71% | -5.24% | |||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 65.17% | -77.55% | 72.73% | -52.63% | 48.15% | 165.00% | -373.58% | 222.76% | -90.45% | 250.00% | -100.84% | -5,400.00% | 132.73% | 277.78% | -4.41% | -30.77% | -802.22% | 31.65% | 14.81% | 136.96% | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 277.00 | 11,542.00 | 214,651.00 | -947.00 | 9,746.00 | 12,050.00 | -200695.00 | 65,943.00 | -7450.00 | -10761.00 | -13546.00 | -96875.00 | -5904.00 | -6476.00 | -7316.00 | 27,500.00 | -8492.00 | 5,637.00 | 9,989.00 | 93,929.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 2,928.00 | -5171.00 | 213,223.00 | -1784.00 | 10,729.00 | 9,251.00 | 13,668.00 | 64,148.00 | 2,573.00 | 12,831.00 | 409.00 | -31879.00 | -3608.00 | -5187.00 | -221557.00 | -3432.00 | -21846.00 | -11600.00 | -10873.00 | 24,554.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 1,559.00 | -2762.00 | 214,877.00 | -967.00 | 20,256.00 | -436.00 | 13,860.00 | 62,859.00 | 5,224.00 | -3882.00 | -1019.00 | -32716.00 | -2625.00 | -7986.00 | -7194.00 | -5227.00 | -11824.00 | 11,992.00 | 3,083.00 | 89,550.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 2,222.00 | -5891.00 | 218,934.00 | -216211.00 | 12,914.00 | -3588.00 | 6,189.00 | 50,427.00 | -60479.00 | -6898.00 | 3,404.00 | -32901.00 | 30,492.00 | -7471.00 | 2,564.00 | 1,914.00 | -5500.00 | 6,659.00 | 6,916.00 | 85,854.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -33.28% | -23.82% | -22.11% | -23.15% | 1.30% | -17.20% | -10.46% | -18.61% | -14.49% | 9.81% | 6.84% | 22.25% | 13.23% | 7.60% | -7.32% | -6.36% | -9.30% | -10.12% | -12.79% | -13.17% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -11.91% | -10.64% | -12.45% | -14.58% | -13.42% | -13.95% | -14.78% | -18.37% | -16.70% | -11.52% | -9.34% | -8.56% | -0.64% | -0.73% | -3.93% | -2.33% | -4.24% | 2.02% | -4.77% | -0.20% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -5.19% | -7.14% | -7.31% | -7.92% | -7.31% | -9.81% | -8.43% | -11.32% | -9.95% | -8.29% | -8.48% | -9.12% | -8.87% | -5.52% | -9.33% | -9.04% | -9.91% | -7.70% | -9.65% | -9.07% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -18.86% | 7.43% | -8.23% | -3.94% | 6.96% | -12.19% | -0.77% | -12.68% | 12.39% | 12.76% | -3.45% | -0.09% | 4.10% | 7.15% | -16.83% | 0.94% | 0.84% | 6.18% | -19.31% | 0.50% |