Centerpoint Energy reported revenue growth of 15.36% and asset growth of 2.18% for the quarter ended Mar 2018. These growth metrics cover 36 quarters of results from Jun 2009 through Mar 2018, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2009 | Sep2009 | Dec2009 | Mar2010 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | -3.64% | -4.01% | -4.38% | -0.47% | 1.21% | 2.19% | 5.85% | 1.82% | 3.11% | -1.22% | -8.03% | -7.35% | -7.03% | -2.26% | 2.53% | 4.41% | 4.92% | 3.99% | 4.16% | 2.18% | ||||||||||||||||
| Assets Growth (3y) | 3.52% | 3.61% | 2.83% | 4.35% | 3.66% | 1.72% | 2.17% | 0.47% | 0.19% | -1.05% | -2.36% | -2.08% | -1.00% | -0.45% | -0.06% | -0.50% | 0.19% | 0.13% | -0.60% | -0.38% | ||||||||||||||||
| Assets Growth (5y) | 3.21% | 3.40% | 3.20% | 3.22% | 2.97% | 2.34% | 1.15% | 1.40% | 1.32% | 0.32% | 0.12% | -0.38% | -0.39% | -0.31% | -0.12% | 0.04% | ||||||||||||||||||||
| Assets (QoQ) | -3.18% | -0.38% | 1.37% | 1.80% | -1.55% | 0.58% | 5.00% | -2.07% | -0.30% | -3.65% | -2.24% | -1.34% | 0.04% | 1.30% | 2.55% | 0.47% | 0.52% | 0.41% | 2.72% | -1.43% | ||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 21.15% | 10.88% | -5.08% | 11.07% | 2.86% | 14.42% | 0.00% | 13.29% | 14.51% | 12.33% | 21.12% | -2.64% | -5.66% | -12.89% | -18.98% | -6.02% | -3.71% | -5.48% | 17.71% | 16.03% | ||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 170.02% | -30.09% | -6.39% | -3.31% | 2.60% | 4.48% | 2.93% | 8.91% | 12.58% | 12.54% | 4.76% | 7.00% | 3.57% | 3.84% | -0.63% | 1.20% | 1.32% | -2.57% | 4.92% | 2.01% | ||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 2.97% | 5.84% | 4.11% | 1.28% | 32.66% | 87.52% | -15.17% | -0.13% | -0.06% | 3.13% | 2.22% | 1.36% | 3.40% | 5.32% | 3.25% | 1.86% | 5.96% | |||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 16.24% | 3.49% | 14.72% | -19.52% | 7.64% | 15.12% | 0.27% | -8.82% | 8.80% | 12.94% | 8.11% | -26.71% | 5.42% | 4.29% | 0.55% | -14.99% | 8.01% | 2.37% | 25.22% | -16.20% | ||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -55.74% | -69.67% | -67.80% | 54.69% | -58.55% | 5.02% | 43.27% | -38.26% | 18.93% | -1.30% | -11.41% | -6.84% | 10.61% | 18.94% | 29.17% | 16.51% | -8.49% | -25.56% | -23.75% | -13.78% | ||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -5.18% | 30.30% | 1.49% | 58.60% | 2.73% | 30.71% | 10.64% | -40.23% | -39.80% | -32.00% | -25.79% | -3.82% | -18.30% | 7.23% | 17.91% | -12.49% | 6.38% | -4.39% | -4.45% | -2.18% | ||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 42.28% | 6.41% | 30.40% | -16.63% | -6.59% | -15.92% | 18.05% | 5.82% | 18.07% | 7.36% | 21.26% | 9.16% | -25.35% | -26.07% | -22.57% | -16.64% | -2.22% | |||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 102.86% | -55.94% | -5.02% | 82.21% | -45.65% | 11.65% | 29.57% | -21.48% | 4.70% | -7.35% | 16.30% | -17.42% | 24.31% | -0.37% | 26.30% | -25.51% | -2.36% | -18.95% | 29.35% | -15.77% | ||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 3.84% | 45.47% | 5.08% | -15.33% | 2.28% | -21.93% | 4.28% | -6.65% | 2.62% | 3.81% | -1.40% | 20.18% | 40.72% | 22.95% | 15.43% | -38.29% | -32.83% | 5.51% | -18.89% | 11.02% | ||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 5.51% | -0.67% | 2.70% | -0.86% | -9.12% | -9.96% | 0.00% | -4.89% | 2.92% | 13.85% | 2.69% | 0.61% | 17.37% | 3.32% | 6.37% | -5.59% | 8.47% | 11.20% | -0.65% | 0.60% | ||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -3.90% | -7.14% | -36.31% | -2.66% | -2.15% | 4.30% | -3.66% | 2.21% | 2.67% | 5.59% | 0.29% | 3.03% | -4.96% | 6.34% | 14.18% | 1.52% | -3.85% | |||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -28.10% | 14.25% | -24.25% | 15.51% | -8.54% | -7.00% | 2.45% | 5.87% | 0.89% | -5.69% | -2.83% | 25.90% | 26.39% | -37.37% | -12.87% | -21.17% | 29.30% | 2.28% | -42.02% | 9.32% | ||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -48.91% | -24.34% | 0.00% | -28.71% | 29.18% | 20.47% | -43.24% | 75.26% | 37.35% | -3.88% | 28.94% | -4.35% | -7.02% | -0.51% | 35.23% | -50.24% | -14.39% | -10.91% | -18.07% | 52.68% | ||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -12.45% | 27.50% | 6.08% | -15.37% | -13.33% | 9.71% | -14.64% | 16.24% | -3.22% | -4.31% | -9.88% | 6.12% | 18.16% | 4.83% | -0.35% | -5.86% | 3.02% | -5.20% | 12.62% | -10.09% | ||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -2.58% | -11.83% | 1.58% | -7.54% | 8.89% | 3.55% | 19.14% | -2.67% | 0.32% | -3.63% | 4.78% | 1.63% | -5.65% | -6.32% | -4.93% | -4.11% | -1.91% | |||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -51.78% | 33.07% | 40.64% | -21.00% | -12.63% | 24.10% | -33.74% | 143.96% | -31.53% | -13.16% | -11.11% | 80.97% | -33.44% | -7.08% | 20.81% | -33.40% | 14.51% | -3.31% | 11.11% | 24.10% | ||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -176.69% | 1,359.10% | -16.63% | 9.81% | 193.36% | -17.37% | 34.37% | -31.86% | -31.40% | -363.11% | -375.69% | 13.28% | -102.50% | 143.72% | 119.13% | 19.25% | 6,615.22% | -9.66% | 1,138.54% | -17.64% | ||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -45.31% | 4.19% | -4.92% | 0.97% | -9.53% | -32.68% | 7.82% | -9.90% | -21.10% | -223.08% | -72.00% | -5.36% | 74.78% | -1.68% | -10.85% | -2.72% | 3.82% | 1.29% | 86.92% | 3.62% | ||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 12.31% | -3.96% | -3.23% | 3.99% | -3.55% | -7.31% | -34.85% | -38.97% | -4.49% | -15.02% | -18.90% | -7.95% | -0.24% | -4.34% | 65.80% | 48.89% | -3.60% | |||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -168.03% | 251.00% | -24.32% | 41.25% | -42.16% | 33.64% | 23.08% | -28.38% | -41.77% | -612.58% | -28.96% | 129.43% | -101.29% | 9,050.00% | -43.58% | 83.49% | -29.69% | 24.11% | 673.53% | -87.80% | ||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 3.49% | 3.49% | 1.15% | 14.61% | 14.61% | 14.61% | 15.91% | 3.92% | 4.90% | 3.92% | 4.90% | 3.77% | 3.74% | 4.72% | 3.74% | 4.55% | 3.60% | 4.50% | 3.60% | 4.35% | ||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 4.95% | 2.77% | 1.97% | 6.69% | 6.69% | 6.69% | 6.27% | 6.81% | 7.55% | 7.22% | 7.14% | 7.32% | 7.64% | 7.64% | 8.05% | 4.08% | 4.08% | 4.38% | 4.08% | 4.22% | ||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 9.10% | 8.77% | 8.13% | 6.63% | 6.60% | 6.80% | 5.27% | 5.21% | 5.54% | 5.73% | 5.73% | 5.48% | 5.74% | 5.98% | 6.17% | 5.74% | 6.16% | |||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.00% | 0.00% | -1.12% | 15.91% | 0.00% | 0.00% | 0.00% | 3.92% | 0.94% | -0.93% | 0.94% | 2.80% | 0.91% | 0.00% | 0.00% | 3.60% | 0.00% | 0.87% | -0.86% | 4.35% | ||||||||||||||||
| EBITDA Margin Growth (1y) | -803.00 | 972.00 | -484.00 | -458.00 | -190.00 | -198.00 | -34.00 | 120.00 | 227.00 | 336.00 | 330.00 | 208.00 | -58.00 | -122.00 | -94.00 | -196.00 | -116.00 | -174.00 | -46.00 | -268.00 | ||||||||||||||||
| EBITDA Margin Growth (3y) | -320.00 | -226.00 | -473.00 | -474.00 | -662.00 | -608.00 | -346.00 | -570.00 | -766.00 | 1,110.00 | -188.00 | -130.00 | -21.00 | 16.00 | 202.00 | 131.00 | 53.00 | 40.00 | 190.00 | -257.00 | ||||||||||||||||
| EBITDA Margin Growth (5y) | -98.00 | -555.00 | -532.00 | -369.00 | -129.00 | -284.00 | -88.00 | -178.00 | -147.00 | -493.00 | -394.00 | -110.00 | -558.00 | -940.00 | 814.00 | -328.00 | -595.00 | |||||||||||||||||||
| EBITDA Margin (QoQ) | -213.00 | 310.00 | -522.00 | -33.00 | 55.00 | 302.00 | -358.00 | 120.00 | 162.00 | 412.00 | -364.00 | -2.00 | -104.00 | 347.00 | -336.00 | -104.00 | -23.00 | 289.00 | -208.00 | -326.00 | ||||||||||||||||
| EBIT Growth (1y) | -26.16% | 177.27% | -31.94% | -11.14% | -16.59% | -4.51% | 4.74% | -13.22% | 0.00% | 13.73% | 2.26% | -2.34% | -2.15% | 7.17% | 7.52% | 16.40% | 22.53% | -1.76% | 21.81% | -13.75% | ||||||||||||||||
| EBIT Growth (3y) | -5.35% | -9.30% | -11.27% | -6.77% | -15.01% | -13.26% | -6.91% | -8.85% | -14.92% | 44.41% | -10.00% | -9.02% | -6.55% | 5.19% | 4.82% | -0.45% | 6.23% | 6.19% | 10.23% | -0.66% | ||||||||||||||||
| EBIT Growth (5y) | 0.69% | -5.97% | -4.08% | -5.87% | -6.43% | -6.69% | -4.12% | -5.63% | -7.24% | -9.69% | -4.47% | -2.37% | -2.95% | -5.88% | 25.96% | -0.92% | -5.44% | |||||||||||||||||||
| EBIT Margin Growth (1y) | -803.00 | 972.00 | -484.00 | -458.00 | -190.00 | -198.00 | -34.00 | 120.00 | 227.00 | 336.00 | 330.00 | 208.00 | -58.00 | -122.00 | -94.00 | -196.00 | -116.00 | -174.00 | -46.00 | -268.00 | ||||||||||||||||
| EBIT Margin Growth (3y) | -320.00 | -226.00 | -473.00 | -474.00 | -662.00 | -608.00 | -346.00 | -570.00 | -766.00 | 1,110.00 | -188.00 | -130.00 | -21.00 | 16.00 | 202.00 | 131.00 | 53.00 | 40.00 | 190.00 | -257.00 | ||||||||||||||||
| EBIT Margin Growth (5y) | -98.00 | -555.00 | -532.00 | -369.00 | -129.00 | -284.00 | -88.00 | -178.00 | -147.00 | -493.00 | -394.00 | -110.00 | -558.00 | -940.00 | 814.00 | -328.00 | -595.00 | |||||||||||||||||||
| EBIT Margin (QoQ) | -213.00 | 310.00 | -522.00 | -33.00 | 55.00 | 302.00 | -358.00 | 120.00 | 162.00 | 412.00 | -364.00 | -2.00 | -104.00 | 347.00 | -336.00 | -104.00 | -23.00 | 289.00 | -208.00 | -326.00 | ||||||||||||||||
| EBIT (QoQ) | -32.83% | 9.42% | -13.52% | 39.81% | -36.95% | 25.27% | -5.15% | 15.84% | -27.34% | 42.47% | -14.72% | 10.62% | -27.20% | 56.04% | -14.44% | 19.75% | -23.37% | 25.11% | 6.09% | -15.20% | ||||||||||||||||
| EBT Growth (1y) | -28.00% | 78.91% | -16.67% | 26.18% | 17.36% | -6.99% | 19.43% | -28.91% | -32.54% | -398.12% | -491.39% | 14.83% | -92.98% | 143.46% | 119.80% | 24.58% | 2,537.50% | -3.26% | 76.54% | -29.10% | ||||||||||||||||
| EBT Growth (3y) | 4.55% | 4.79% | 2.19% | 7.75% | -3.83% | -28.80% | 9.54% | -1.55% | -17.09% | -90.94% | -80.65% | 0.99% | -61.84% | 6.42% | -2.54% | 0.56% | 7.68% | 7.82% | 11.02% | 0.48% | ||||||||||||||||
| EBT Growth (5y) | 20.65% | 5.55% | 6.98% | 6.58% | -0.66% | -1.98% | -39.01% | -47.53% | 0.42% | -46.93% | -14.10% | 0.37% | 6.43% | 1.08% | 15.84% | 6.37% | -1.87% | |||||||||||||||||||
| EBT Margin Growth (1y) | -551.00 | 646.00 | -181.00 | -46.00 | 137.00 | -218.00 | 80.00 | -70.00 | -153.00 | -5074.00 | -5448.00 | 351.00 | -693.00 | 5,357.00 | 5,346.00 | -116.00 | 934.00 | -188.00 | 306.00 | -421.00 | ||||||||||||||||
| EBT Margin Growth (3y) | 43.00 | 353.00 | 20.00 | 21.00 | -137.00 | -1958.00 | 140.00 | -192.00 | -567.00 | -4646.00 | -5550.00 | 234.00 | -709.00 | 65.00 | -23.00 | 164.00 | 88.00 | 94.00 | 203.00 | -187.00 | ||||||||||||||||
| EBT Margin Growth (5y) | 514.00 | 110.00 | 214.00 | 220.00 | 144.00 | 27.00 | -4939.00 | -5349.00 | 301.00 | -983.00 | -1676.00 | 37.00 | 42.00 | -327.00 | 522.00 | 102.00 | -304.00 | |||||||||||||||||||
| EBT Margin (QoQ) | -215.00 | 636.00 | -595.00 | 128.00 | -32.00 | 282.00 | -298.00 | -22.00 | -115.00 | -4640.00 | -672.00 | 5,777.00 | -1159.00 | 1,410.00 | -683.00 | 315.00 | -109.00 | 288.00 | -188.00 | -412.00 | ||||||||||||||||
| EBT (QoQ) | -38.20% | 59.03% | -23.58% | 68.00% | -42.52% | 26.04% | -1.88% | 0.00% | -45.45% | -657.02% | -28.82% | 129.34% | -96.67% | 3,350.00% | -41.30% | 84.57% | -29.43% | 26.54% | 7.12% | -25.87% | ||||||||||||||||
| EPS (Basic) Growth (1y) | -179.14% | 1,405.70% | -15.92% | 25.50% | 206.70% | -5.56% | 55.33% | -29.32% | -28.11% | -373.13% | -388.84% | 17.43% | -102.59% | 145.74% | 119.82% | 24.56% | 6,844.63% | -5.66% | 1,182.10% | -14.15% | ||||||||||||||||
| EPS (Basic) Growth (3y) | -46.62% | 6.52% | -4.48% | 7.37% | -3.79% | -28.40% | 14.22% | -4.03% | -15.33% | -244.37% | -79.38% | 1.37% | 72.90% | 5.67% | -3.83% | 1.12% | 7.95% | 5.63% | 94.35% | 7.89% | ||||||||||||||||
| EPS (Basic) Growth (5y) | 17.43% | 0.38% | 1.55% | 7.34% | 0.99% | -2.44% | -38.62% | -42.66% | 0.54% | -15.06% | -14.44% | -3.12% | 5.28% | 1.22% | 75.73% | 57.16% | 2.18% | |||||||||||||||||||
| EPS (Basic) (QoQ) | -167.93% | 250.98% | -25.14% | 63.45% | -42.24% | 33.64% | 23.12% | -25.62% | -41.26% | -607.76% | -30.20% | 130.24% | -101.30% | 9,049.40% | -43.57% | 90.02% | -29.72% | 25.18% | 666.97% | -87.28% | ||||||||||||||||
| EPS (Diluted) Growth (1y) | -179.19% | 1,406.90% | -15.89% | 25.59% | 206.79% | -5.45% | 55.49% | -29.29% | -28.09% | -374.26% | -390.20% | 17.17% | -102.60% | 145.45% | 119.69% | 24.46% | 6,801.08% | -5.74% | 1,181.09% | -14.19% | ||||||||||||||||
| EPS (Diluted) Growth (3y) | -46.63% | 6.59% | -4.43% | 7.46% | -3.71% | -28.33% | 14.32% | -3.97% | -15.28% | -245.03% | -79.62% | 1.33% | 72.86% | 5.63% | -3.87% | 1.03% | 7.86% | 5.52% | 94.15% | 7.76% | ||||||||||||||||
| EPS (Diluted) Growth (5y) | 17.48% | 0.42% | 1.57% | 7.38% | 1.03% | -2.41% | -38.74% | -42.80% | 0.56% | -15.06% | -14.43% | -3.12% | 5.25% | 1.19% | 75.69% | 57.11% | 2.13% | |||||||||||||||||||
| EPS (Diluted) (QoQ) | -167.89% | 250.89% | -25.18% | 63.86% | -42.28% | 33.59% | 23.05% | -25.48% | -41.30% | -609.53% | -30.20% | 130.09% | -101.30% | 8,993.35% | -43.60% | 90.21% | -29.76% | 25.10% | 666.47% | -87.26% | ||||||||||||||||
| FCF Margin Growth (1y) | -1900.00 | -829.00 | 83.00 | -847.00 | 349.00 | 118.00 | -916.00 | 1,086.00 | 512.00 | -357.00 | -138.00 | 201.00 | -85.00 | 295.00 | 1,088.00 | -1519.00 | -349.00 | -125.00 | -683.00 | 368.00 | ||||||||||||||||
| FCF Margin Growth (3y) | -2396.00 | 4,233.00 | 743.00 | -887.00 | -1101.00 | 296.00 | -873.00 | 568.00 | -1039.00 | -1068.00 | -971.00 | 440.00 | 776.00 | 56.00 | 34.00 | -231.00 | 79.00 | -187.00 | 267.00 | -949.00 | ||||||||||||||||
| FCF Margin Growth (5y) | -376.00 | -2269.00 | -266.00 | -656.00 | 171.00 | -1535.00 | 3,994.00 | -311.00 | 401.00 | -673.00 | 233.00 | 76.00 | -749.00 | -1472.00 | -898.00 | -566.00 | -710.00 | |||||||||||||||||||
| FCF Margin (QoQ) | -1403.00 | 404.00 | 392.00 | -240.00 | -207.00 | 173.00 | -642.00 | 1,762.00 | -781.00 | -696.00 | -423.00 | 2,101.00 | -1067.00 | -317.00 | 370.00 | -506.00 | 103.00 | -93.00 | -188.00 | 546.00 | ||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -533.58% | 921.95% | -17.76% | 280.09% | 930.90% | -52.98% | -222.79% | -74.74% | -90.13% | -276.21% | -4.90% | 10.58% | 19.16% | 183.05% | 196.12% | 6,277.27% | 194.87% | 405.11% | -368.88% | -95.72% | ||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -110.40% | 281.49% | 36.17% | 65.33% | 217.07% | 35.12% | -46.44% | -15.67% | 52.65% | -118.75% | -45.17% | 2.02% | 43.86% | -11.72% | 7.38% | 161.17% | -29.74% | 94.80% | -39.44% | 44.48% | ||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 27.61% | 135.30% | 23.57% | -22.19% | 8.32% | 43.10% | -113.49% | 7.52% | 4.77% | 30.26% | 21.83% | 2.84% | 111.48% | 65.72% | 104.22% | -36.50% | 23.69% | |||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -551.72% | 462.50% | -85.21% | 56.99% | 887.50% | -79.49% | -138.61% | 132.30% | 285.96% | -466.11% | 77.01% | 134.04% | 315.91% | 155.17% | -73.39% | 2,158.56% | -80.77% | 337.10% | -114.16% | 135.92% | ||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -123.87% | -89.87% | 22.99% | -69.85% | 113.79% | 143.75% | -194.39% | 311.39% | 962.50% | -158.97% | 0.00% | -6.15% | -12.94% | 226.09% | 207.92% | -98.36% | -64.86% | -79.31% | -138.53% | 2,340.00% | ||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -29.23% | 26.42% | 58.99% | -35.47% | -66.35% | 66.31% | -45.05% | 26.64% | -29.54% | -28.98% | -46.76% | 5.20% | 48.52% | 21.92% | 0.62% | -60.15% | 48.12% | -46.42% | 25.36% | -27.86% | ||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -14.51% | -53.77% | -12.49% | -31.32% | -1.58% | -25.36% | 50.69% | -13.77% | 0.74% | -18.83% | 31.51% | 2.57% | -50.00% | -36.05% | -48.01% | -19.95% | -14.18% | |||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -122.14% | 127.59% | 568.75% | -26.17% | -89.87% | 387.50% | -358.97% | 421.78% | -73.85% | -127.06% | -339.13% | 401.98% | -75.74% | -60.81% | 275.86% | -95.41% | 420.00% | -76.92% | -800.00% | 390.48% | ||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -9.65% | 235.31% | -13.67% | 3.66% | -20.34% | -6.68% | -6.65% | -18.10% | 0.00% | 13.73% | 9.40% | -0.10% | 1.26% | 13.63% | 12.77% | 29.83% | 36.85% | 1.92% | 28.06% | -13.75% | ||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 6.47% | 1.63% | -0.10% | 3.82% | -8.52% | -5.44% | 0.27% | -2.18% | -10.38% | 52.68% | -4.11% | -5.34% | -6.91% | 6.44% | 4.82% | 2.04% | 11.49% | 9.62% | 16.47% | 3.81% | ||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 9.71% | 1.28% | 3.06% | 0.72% | -0.34% | -0.78% | 2.19% | 0.36% | -1.74% | -4.96% | 1.79% | 4.46% | 3.96% | -0.05% | 32.74% | 4.95% | -1.02% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -22.56% | 8.14% | -9.31% | 36.48% | -40.49% | 26.69% | -9.27% | 19.74% | -27.34% | 44.09% | -12.73% | 9.35% | -26.35% | 61.68% | -13.39% | 25.89% | -22.37% | 20.42% | 8.81% | -15.20% | ||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 833.33% | 30.67% | 85.53% | 142.64% | -168.65% | 108.63% | 718.18% | -137.43% | 106.36% | -175.00% | -45.59% | 28.13% | 381.82% | 94.44% | 91.89% | -97.83% | -103.77% | -4,600.00% | -16.90% | 57.14% | ||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -0.26% | 16.87% | -28.26% | 53.89% | -56.34% | 31.54% | -16.55% | -27.51% | -25.87% | 64.46% | 35.48% | 51.41% | -40.53% | 84.68% | 103.72% | -36.30% | 77.39% | -58.19% | -4.62% | 15.22% | ||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 29.74% | -32.03% | 17.78% | -36.89% | 31.06% | -46.63% | 48.23% | -18.03% | 15.05% | -11.02% | 59.06% | -9.51% | -16.04% | -15.71% | 34.87% | 22.66% | 37.25% | |||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 162.84% | -210.32% | 96.04% | 1,654.55% | -201.17% | 113.87% | 183.33% | -194.12% | 117.19% | -263.64% | 305.56% | -224.32% | 215.22% | -101.89% | 7,200.00% | -228.17% | 97.80% | -2,250.00% | 225.53% | -166.10% | ||||||||||||||||
| Net Income Growth (1y) | -179.37% | 1,410.00% | -15.67% | 25.85% | 207.00% | -5.30% | 55.75% | -29.19% | -28.04% | -373.43% | -389.20% | 17.56% | -102.60% | 145.78% | 119.84% | 24.68% | 6,850.00% | -5.59% | 1,183.17% | -14.06% | ||||||||||||||||
| Net Income Growth (3y) | -47.89% | 7.08% | -3.05% | 7.72% | -3.48% | -28.18% | 14.58% | -3.77% | -15.14% | -245.10% | -79.65% | 1.56% | 72.86% | 5.83% | -3.67% | 1.25% | 8.06% | 5.73% | 94.55% | 8.00% | ||||||||||||||||
| Net Income Growth (5y) | 22.52% | 4.47% | 4.64% | 10.88% | 2.82% | -1.01% | -38.95% | -43.59% | 0.80% | -15.06% | -14.25% | -2.90% | 5.49% | 1.39% | 76.03% | 57.43% | 2.34% | |||||||||||||||||||
| Net Income (QoQ) | -168.03% | 251.00% | -25.17% | 63.72% | -42.16% | 33.64% | 23.08% | -25.57% | -41.22% | -607.79% | -30.18% | 130.26% | -101.30% | 9,050.00% | -43.58% | 90.10% | -29.69% | 25.19% | 666.86% | -87.27% | ||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -179.37% | 1,410.00% | -15.67% | 25.85% | 207.00% | -5.30% | 55.75% | -29.19% | -28.04% | -373.43% | -389.20% | 17.56% | -102.60% | 145.78% | 119.84% | 24.68% | 6,850.00% | -5.59% | 1,183.17% | -14.06% | ||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -47.89% | 7.08% | -3.05% | 7.72% | -3.48% | -28.18% | 14.58% | -3.77% | -15.14% | -245.10% | -79.65% | 1.56% | 72.86% | 5.83% | -3.67% | 1.25% | 8.06% | 5.73% | 94.55% | 8.00% | ||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 22.52% | 4.47% | 4.64% | 10.88% | 2.82% | -1.01% | -38.95% | -43.59% | 0.80% | -15.06% | -14.25% | -2.90% | 5.49% | 1.39% | 76.03% | 57.43% | 2.34% | |||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -168.03% | 251.00% | -25.17% | 63.72% | -42.16% | 33.64% | 23.08% | -25.57% | -41.22% | -607.79% | -30.18% | 130.26% | -101.30% | 9,050.00% | -43.58% | 90.10% | -29.69% | 25.19% | 666.86% | -87.27% | ||||||||||||||||
| Net Margin Growth (1y) | -1354.00 | 862.00 | -109.00 | -31.00 | 1,096.00 | -129.00 | 225.00 | -46.00 | -65.00 | -3190.00 | -3584.00 | 238.00 | -515.00 | 3,346.00 | 3,327.00 | -74.00 | 643.00 | -142.00 | 4,427.00 | -179.00 | ||||||||||||||||
| Net Margin Growth (3y) | -989.00 | 276.00 | -74.00 | 13.00 | -80.00 | -1261.00 | 197.00 | -167.00 | -324.00 | -2457.00 | -3469.00 | 161.00 | 515.00 | 27.00 | -32.00 | 117.00 | 62.00 | 14.00 | 4,171.00 | -15.00 | ||||||||||||||||
| Net Margin Growth (5y) | 343.00 | 44.00 | 68.00 | 285.00 | 161.00 | 41.00 | -3043.00 | -3433.00 | 204.00 | -661.00 | -1105.00 | -60.00 | -3.00 | -196.00 | 747.00 | 4,286.00 | -93.00 | |||||||||||||||||||
| Net Margin (QoQ) | -1144.00 | 1,449.00 | -403.00 | 67.00 | -17.00 | 223.00 | -49.00 | -204.00 | -36.00 | -2901.00 | -443.00 | 3,618.00 | -789.00 | 960.00 | -462.00 | 217.00 | -72.00 | 176.00 | 4,107.00 | -4390.00 | ||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -26.16% | 177.27% | -31.94% | -11.14% | -16.59% | -4.51% | 4.74% | -13.22% | 0.00% | 13.73% | 2.26% | -2.34% | -2.15% | 7.17% | 7.52% | 16.40% | 22.53% | -1.76% | 21.81% | -13.75% | ||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -5.35% | -9.30% | -11.27% | -6.77% | -15.01% | -13.26% | -6.91% | -8.85% | -14.92% | 44.41% | -10.00% | -9.02% | -6.55% | 5.19% | 4.82% | -0.45% | 6.23% | 6.19% | 10.23% | -0.66% | ||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 0.69% | -5.97% | -4.08% | -5.87% | -6.43% | -6.69% | -4.12% | -5.63% | -7.24% | -9.69% | -4.47% | -2.37% | -2.95% | -5.88% | 25.96% | -0.92% | -5.44% | |||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -32.83% | 9.42% | -13.52% | 39.81% | -36.95% | 25.27% | -5.15% | 15.84% | -27.34% | 42.47% | -14.72% | 10.62% | -27.20% | 56.04% | -14.44% | 19.75% | -23.37% | 25.11% | 6.09% | -15.20% | ||||||||||||||||
| Operating Margin Growth (1y) | -803.00 | 972.00 | -484.00 | -458.00 | -190.00 | -198.00 | -34.00 | 120.00 | 227.00 | 336.00 | 330.00 | 208.00 | -58.00 | -122.00 | -94.00 | -196.00 | -116.00 | -174.00 | -46.00 | -268.00 | ||||||||||||||||
| Operating Margin Growth (3y) | -320.00 | -226.00 | -473.00 | -474.00 | -662.00 | -608.00 | -346.00 | -570.00 | -766.00 | 1,110.00 | -188.00 | -130.00 | -21.00 | 16.00 | 202.00 | 131.00 | 53.00 | 40.00 | 190.00 | -257.00 | ||||||||||||||||
| Operating Margin Growth (5y) | -98.00 | -555.00 | -532.00 | -369.00 | -129.00 | -284.00 | -88.00 | -178.00 | -147.00 | -493.00 | -394.00 | -110.00 | -558.00 | -940.00 | 814.00 | -328.00 | -595.00 | |||||||||||||||||||
| Operating Margin (QoQ) | -213.00 | 310.00 | -522.00 | -33.00 | 55.00 | 302.00 | -358.00 | 120.00 | 162.00 | 412.00 | -364.00 | -2.00 | -104.00 | 347.00 | -336.00 | -104.00 | -23.00 | 289.00 | -208.00 | -326.00 | ||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -179.37% | 1,410.00% | -15.67% | 25.85% | 207.00% | -5.30% | 55.75% | -29.19% | -28.04% | -373.43% | -389.20% | 17.56% | -102.60% | 145.78% | 119.84% | 24.68% | 6,850.00% | -5.59% | 1,183.17% | -14.06% | ||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -47.89% | 7.08% | -3.05% | 7.72% | -3.48% | -47.23% | 14.58% | -3.77% | -15.14% | -245.10% | -79.65% | 1.56% | 72.86% | 5.83% | -3.67% | 1.25% | 8.06% | 5.73% | 94.55% | 8.00% | ||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 22.52% | 4.47% | 4.64% | 10.88% | 2.82% | -1.01% | -38.95% | -43.59% | 0.80% | -15.06% | -28.72% | -2.90% | 5.49% | 1.39% | 76.03% | 57.43% | 2.34% | |||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -168.03% | 251.00% | -25.17% | 63.72% | -42.16% | 33.64% | 23.08% | -25.57% | -41.22% | -607.79% | -30.18% | 130.26% | -101.30% | 9,050.00% | -43.58% | 90.10% | -29.69% | 25.19% | 666.86% | -87.27% | ||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -27.91% | -29.62% | -29.45% | -28.78% | 8.66% | 8.73% | 9.48% | 9.29% | 9.34% | 9.60% | 9.86% | 9.82% | 9.05% | 8.03% | 6.67% | 6.26% | 6.27% | 5.11% | 6.09% | 6.05% | ||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -6.45% | -6.33% | -6.49% | -6.27% | -5.91% | -5.67% | -5.39% | -5.17% | -5.03% | -5.70% | -5.33% | -5.09% | 9.01% | 8.78% | 8.66% | 8.45% | 8.21% | 7.56% | 7.53% | 7.36% | ||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -1.06% | -0.66% | -0.54% | -0.48% | -0.55% | -0.41% | -0.33% | -0.24% | -0.14% | -0.12% | -0.15% | -0.10% | -0.15% | -0.97% | -0.81% | -0.74% | ||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -33.00% | 2.20% | 2.21% | 1.77% | 2.21% | 2.26% | 2.91% | 1.60% | 2.26% | 2.51% | 3.15% | 1.57% | 1.54% | 1.55% | 1.85% | 1.18% | 1.54% | 0.44% | 2.81% | 1.13% | ||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -259.00 | -24.00 | -41.00 | -26.00 | 165.00 | 96.00 | 127.00 | 85.00 | -19.00 | -252.00 | -592.00 | -559.00 | -589.00 | -81.00 | 522.00 | 531.00 | 632.00 | 354.00 | 598.00 | 567.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -126.00 | -64.00 | -81.00 | -82.00 | -10.00 | -133.00 | -91.00 | -106.00 | -113.00 | -181.00 | -505.00 | -501.00 | -443.00 | -238.00 | 57.00 | 57.00 | 24.00 | 21.00 | 528.00 | 539.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 287.00 | 77.00 | 29.00 | 20.00 | -221.00 | -545.00 | -556.00 | -618.00 | -467.00 | -161.00 | -134.00 | -70.00 | 92.00 | 615.00 | 598.00 | |||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -98.00 | 67.00 | -10.00 | 15.00 | 94.00 | -2.00 | 21.00 | -27.00 | -10.00 | -236.00 | -318.00 | 5.00 | -40.00 | 272.00 | 285.00 | 14.00 | 61.00 | -6.00 | 528.00 | -17.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -169.00 | 59.00 | -3.00 | -17.00 | -2.00 | -96.00 | -68.00 | -58.00 | -32.00 | 1.00 | 17.00 | 44.00 | 33.00 | 14.00 | 30.00 | 22.00 | 58.00 | 47.00 | 43.00 | 6.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -242.00 | -169.00 | -189.00 | -200.00 | -259.00 | -249.00 | -221.00 | -205.00 | -203.00 | -36.00 | -54.00 | -31.00 | -1.00 | -81.00 | -21.00 | 8.00 | 58.00 | 62.00 | 90.00 | 71.00 | ||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -201.00 | -223.00 | -277.00 | -276.00 | -263.00 | -240.00 | -214.00 | -258.00 | -234.00 | -174.00 | -140.00 | -112.00 | 25.00 | 19.00 | -4.00 | |||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -37.00 | 90.00 | -43.00 | -28.00 | -21.00 | -3.00 | -15.00 | -18.00 | 5.00 | 29.00 | 1.00 | 9.00 | -6.00 | 11.00 | 17.00 | 1.00 | 30.00 | 0.00 | 13.00 | -37.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -411.00 | -46.00 | -91.00 | -92.00 | 280.00 | 107.00 | 173.00 | 159.00 | 21.00 | -426.00 | -29.00 | -3.00 | -2.00 | 446.00 | 44.00 | 54.00 | 68.00 | 64.00 | 973.00 | 925.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -436.00 | -255.00 | -310.00 | -348.00 | -220.00 | -225.00 | -152.00 | -142.00 | -110.00 | -365.00 | 54.00 | 64.00 | 299.00 | 127.00 | 189.00 | 210.00 | 87.00 | 84.00 | 989.00 | 977.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 598.00 | -125.00 | -146.00 | -134.00 | -574.00 | -166.00 | -192.00 | -201.00 | -204.00 | -136.00 | -91.00 | -44.00 | 145.00 | 1,072.00 | 1,044.00 | |||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -210.00 | 168.00 | -47.00 | -3.00 | 162.00 | -5.00 | 19.00 | -18.00 | 24.00 | -452.00 | 417.00 | 8.00 | 25.00 | -4.00 | 15.00 | 18.00 | 39.00 | -8.00 | 924.00 | -30.00 | ||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -803.00 | 972.00 | -484.00 | -458.00 | -190.00 | -198.00 | -34.00 | 120.00 | 227.00 | 336.00 | 330.00 | 208.00 | -58.00 | -122.00 | -94.00 | -196.00 | -116.00 | -174.00 | -46.00 | -268.00 | ||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -320.00 | -226.00 | -473.00 | -474.00 | -662.00 | -608.00 | -346.00 | -570.00 | -766.00 | 1,110.00 | -188.00 | -130.00 | -21.00 | 16.00 | 202.00 | 131.00 | 53.00 | 40.00 | 190.00 | -257.00 | ||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -98.00 | -555.00 | -532.00 | -369.00 | -129.00 | -284.00 | -88.00 | -178.00 | -147.00 | -493.00 | -394.00 | -110.00 | -558.00 | -940.00 | 814.00 | -328.00 | -595.00 | |||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -213.00 | 310.00 | -522.00 | -33.00 | 55.00 | 302.00 | -358.00 | 120.00 | 162.00 | 412.00 | -364.00 | -2.00 | -104.00 | 347.00 | -336.00 | -104.00 | -23.00 | 289.00 | -208.00 | -326.00 | ||||||||||||||||
| Revenue Growth (1y) | 24.20% | -3.81% | 2.15% | 32.45% | -0.53% | 10.18% | 8.61% | -23.08% | -18.68% | -9.80% | -24.49% | -18.45% | 2.74% | 15.89% | 16.19% | 37.85% | 36.15% | 11.06% | 26.77% | 15.36% | ||||||||||||||||
| Revenue Growth (3y) | 2.55% | -4.92% | 1.35% | 6.93% | 0.85% | -1.33% | 3.41% | 5.30% | 0.15% | -1.49% | -5.73% | -5.99% | -5.98% | 4.82% | -1.60% | -4.73% | 4.39% | 5.10% | 3.61% | 9.05% | ||||||||||||||||
| Revenue Growth (5y) | 2.72% | 2.81% | 2.77% | 0.63% | -4.25% | -2.69% | -3.10% | -3.11% | -5.17% | -3.04% | 0.08% | -0.60% | 5.59% | 7.04% | 4.24% | 4.29% | 5.73% | |||||||||||||||||||
| Revenue (QoQ) | -20.69% | -13.41% | 33.17% | 44.83% | -40.44% | -4.09% | 31.27% | 2.57% | -37.03% | 6.40% | 9.88% | 10.78% | -20.67% | 20.01% | 10.16% | 31.43% | -21.65% | -2.10% | 25.74% | 19.60% | ||||||||||||||||
| Tax Rate Growth (1y) | 13,244.00 | -5813.00 | -76.00 | 16.00 | -13276.00 | -120.00 | -1964.00 | 25.00 | -423.00 | 556.00 | 2,199.00 | -149.00 | 9,254.00 | -328.00 | -12.00 | -5.00 | -8898.00 | 156.00 | -39080.00 | -1362.00 | ||||||||||||||||
| Tax Rate Growth (3y) | 13,373.00 | -413.00 | 1,104.00 | 5.00 | -68.00 | -171.00 | -1063.00 | 444.00 | -454.00 | -5376.00 | 158.00 | -108.00 | -4444.00 | 108.00 | 223.00 | -129.00 | -67.00 | 384.00 | -36894.00 | -1515.00 | ||||||||||||||||
| Tax Rate Growth (5y) | -466.00 | 335.00 | 786.00 | -1513.00 | -990.00 | -326.00 | 23.00 | 1,338.00 | -119.00 | 8,763.00 | 57.00 | 1,124.00 | 291.00 | -98.00 | -5548.00 | -38934.00 | -1474.00 | |||||||||||||||||||
| Tax Rate (QoQ) | 13,253.00 | -13538.00 | 137.00 | 165.00 | -39.00 | -382.00 | -1707.00 | 2,153.00 | -486.00 | 597.00 | -65.00 | -194.00 | 8,917.00 | -8986.00 | 251.00 | -187.00 | 23.00 | 69.00 | -38985.00 | 37,532.00 | ||||||||||||||||
| Total Debt Growth (1y) | -14.64% | -14.92% | -14.24% | -6.82% | -0.63% | 2.30% | 6.07% | -0.32% | 0.48% | 0.33% | -1.12% | -1.35% | 0.17% | -0.96% | -2.01% | 2.94% | 1.39% | 1.25% | -4.04% | 0.93% | ||||||||||||||||
| Total Debt Growth (3y) | -4.51% | -3.94% | -4.01% | -2.77% | -2.87% | -2.30% | -1.02% | -5.45% | -5.19% | -4.41% | -3.47% | -2.88% | 0.00% | 0.55% | 0.92% | 0.40% | 0.68% | 0.20% | -2.40% | 0.82% | ||||||||||||||||
| Total Debt Growth (5y) | -4.06% | -2.59% | -2.54% | -2.72% | -2.76% | -1.87% | -1.49% | -2.00% | -1.61% | -1.51% | -1.24% | -3.01% | -2.85% | -2.62% | -3.30% | -0.98% | ||||||||||||||||||||
| Total Debt (QoQ) | -7.11% | -1.86% | 6.36% | -3.89% | -0.94% | 1.04% | 10.27% | -9.69% | -0.15% | 0.90% | 8.67% | -9.90% | 1.40% | -0.25% | 7.52% | -5.35% | -0.12% | -0.39% | 1.91% | -0.45% |