Coca-Cola Consolidated reported revenue growth of 10.61% and asset growth of -20.01% for the quarter ended Jul 2026. These growth metrics cover 64 quarters of results from Oct 2010 through Jul 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Oct2010 | Jan2011 | Apr2011 | Jul2011 | Oct2011 | Jan2012 | Apr2012 | Jul2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Jan2016 | Apr2016 | Jul2016 | Oct2016 | Jan2017 | Apr2017 | Jul2017 | Oct2017 | Dec2017 | Apr2018 | Jul2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Apr2021 | Jul2021 | Oct2021 | Dec2021 | Apr2022 | Jul2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Apr2026 | Jul2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 3.23% | 6.92% | 4.30% | 9.12% | 5.19% | 7.66% | 10.91% | 11.53% | 15.12% | 15.62% | 13.09% | 41.60% | 27.32% | 23.88% | 25.75% | -2.03% | 7.51% | -19.01% | -18.71% | -20.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 3.64% | 4.61% | 3.66% | 4.57% | 4.87% | 5.86% | 5.94% | 7.85% | 7.72% | 10.00% | 9.37% | 19.89% | 15.52% | 15.53% | 16.41% | 15.66% | 16.37% | 5.07% | 4.95% | 3.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 8.70% | 7.06% | 5.15% | 4.37% | 4.32% | 3.84% | 4.22% | 5.05% | 6.15% | 7.34% | 6.92% | 12.55% | 11.07% | 11.19% | 11.08% | 11.72% | 11.34% | 5.95% | 5.98% | 6.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 4.19% | 0.75% | -0.57% | 4.55% | 0.44% | 3.12% | 2.43% | 5.13% | 3.67% | 3.57% | 0.19% | 31.63% | -6.78% | 0.77% | 1.71% | 2.55% | 2.29% | -24.09% | 2.08% | 0.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 3.91% | -60.50% | 180.49% | -5.28% | -1.44% | 217.92% | -49.50% | -1.56% | 53.22% | 13.40% | 46.19% | 104.91% | 115.50% | -35.65% | 27.03% | -27.74% | -58.88% | 22.27% | -35.51% | 41.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 12.21% | 12.80% | 52.69% | 13.04% | -0.36% | 15.40% | 16.78% | 0.33% | 16.21% | 12.51% | 27.46% | 24.09% | 48.19% | 32.38% | -2.12% | 13.39% | 10.73% | -3.73% | 6.19% | 27.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -11.95% | 20.21% | 1.43% | 1.85% | 13.22% | 4.62% | -1.45% | 16.36% | 38.92% | 21.32% | 23.85% | 26.71% | 2.32% | 24.22% | 8.38% | 6.82% | 2.30% | 11.15% | 14.34% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -8.80% | -8.24% | 189.28% | -60.87% | -5.10% | 195.98% | -54.05% | -23.73% | 47.70% | 119.05% | -40.76% | 6.91% | 55.33% | -34.59% | 16.95% | -39.19% | -11.60% | 94.49% | -38.32% | 33.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 13.38% | 159.73% | 145.21% | 248.32% | -12.65% | 38.88% | 128.02% | 127.84% | 277.48% | 221.41% | 38.47% | 295.03% | 100.58% | 78.79% | 187.05% | -28.21% | 23.99% | -75.18% | -79.78% | -85.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 171.51% | 119.01% | 146.38% | 221.30% | 200.95% | 173.94% | 82.41% | 77.02% | 55.20% | 126.33% | 97.83% | 215.32% | 87.71% | 99.84% | 108.49% | 86.26% | 110.95% | 12.57% | -7.02% | -26.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 28.08% | 45.47% | 31.81% | 34.11% | 68.77% | 63.53% | 102.65% | 85.24% | 131.16% | 115.88% | 116.19% | 212.61% | 190.36% | 159.71% | 89.01% | 73.52% | 56.20% | 38.76% | 35.06% | 25.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 244.77% | -23.85% | -10.70% | 48.56% | -13.54% | 21.08% | 46.61% | 48.45% | 43.25% | 3.09% | -36.84% | 323.49% | -27.26% | -8.11% | 1.41% | 5.91% | 25.62% | -81.60% | -17.37% | -26.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 0.38% | 53.12% | -234.29% | 8.47% | -3.78% | -170.90% | 60.35% | -17.97% | -60.93% | -17.23% | -401.05% | -114.49% | -134.36% | -29.56% | 46.94% | 31.60% | 199.93% | 124.48% | 51.08% | -30.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -7.13% | -3.77% | -57.73% | -11.60% | 1.29% | -17.02% | -17.57% | -4.53% | -18.50% | -14.19% | -87.97% | -32.31% | -57.59% | -60.24% | -1.77% | -20.07% | 79.35% | 33.36% | -9.16% | -24.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 33.33% | 7.63% | 19.84% | 16.05% | -17.60% | -5.49% | -5.35% | -15.48% | -28.83% | -50.79% | -28.60% | -29.40% | -19.47% | -34.00% | -10.88% | 42.60% | 19.84% | -11.51% | -15.71% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 12.80% | -13.70% | -212.95% | 70.50% | 1.12% | -196.78% | 54.20% | 12.23% | -34.88% | -116.20% | -95.75% | 62.43% | -47.38% | -19.53% | 19.83% | 51.56% | 315.31% | -70.72% | -260.20% | -29.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 14.31% | -30.65% | 59.79% | -40.54% | -10.51% | 95.65% | 41.12% | 76.33% | 73.25% | 3.71% | 5.19% | 22.26% | 3.66% | 1.40% | 2.01% | -14.33% | 16.96% | 24.06% | 3.58% | 3.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 94.85% | -16.93% | 185.98% | 10.72% | 9.13% | 23.14% | 78.84% | 0.33% | 21.01% | 12.06% | 33.36% | 8.63% | 17.13% | 27.19% | 14.83% | 22.69% | 28.07% | 9.27% | 3.58% | 2.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -1.77% | 2.35% | 12.52% | 45.08% | 8.74% | 33.79% | 7.56% | 59.64% | 3.07% | 103.29% | 23.96% | 18.48% | 14.45% | 43.75% | 1.13% | 16.53% | 12.10% | 20.17% | 2.60% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -11.08% | -51.40% | 59.84% | -13.93% | 33.84% | 6.25% | 15.29% | 7.55% | 31.50% | -36.40% | 16.93% | 25.01% | 11.49% | -37.78% | 17.63% | 4.99% | 52.22% | -34.01% | -1.78% | 4.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -0.04% | -97.45% | 0.04% | -0.04% | 0.00% | 0.00% | 1,299.66% | 100.04% | 100.04% | 99.07% | 371.43% | 0.00% | -6.55% | 364.22% | -85.91% | 365.01% | 395.91% | -2.34% | -23.64% | -23.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 0.00% | -0.22% | 0.07% | 0.00% | -0.01% | -0.06% | 140.99% | 26.02% | 25.98% | -62.98% | 304.15% | 25.98% | 23.19% | 109.85% | 110.28% | 110.31% | 110.07% | 108.20% | -20.25% | 52.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 0.23% | 0.14% | 0.08% | 0.09% | 0.32% | 69.67% | 14.92% | 14.87% | 14.61% | 131.25% | 14.87% | 13.32% | 55.96% | 56.20% | 56.23% | 56.09% | -25.46% | 48.01% | 47.99% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -0.04% | 1.15% | -1.10% | -0.04% | 0.00% | 1.15% | 1,284.30% | -85.71% | 0.00% | 0.66% | 3,178.21% | -96.97% | -6.55% | 400.05% | -0.49% | 0.00% | -0.34% | -1.52% | -22.20% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | 371.43% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 159.00 | -111.00 | 191.00 | 80.00 | 226.00 | 478.00 | 378.00 | 420.00 | 97.00 | -5.00 | 42.00 | 99.00 | 23.00 | 158.00 | -152.00 | 23.00 | 20.00 | 19.00 | 85.00 | -144.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 571.00 | 508.00 | 750.00 | 396.00 | 743.00 | 764.00 | 1,031.00 | 667.00 | 481.00 | 362.00 | 612.00 | 600.00 | 346.00 | 631.00 | 269.00 | 543.00 | 140.00 | 173.00 | -25.00 | -22.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 471.00 | 47.00 | 758.00 | 504.00 | 841.00 | 1,095.00 | 1,489.00 | 1,183.00 | 894.00 | 981.00 | 1,171.00 | 915.00 | 862.00 | 917.00 | 922.00 | 789.00 | 524.00 | 539.00 | 545.00 | 479.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 97.00 | -319.00 | 312.00 | -9.00 | 243.00 | -67.00 | 212.00 | 33.00 | -81.00 | -169.00 | 259.00 | 90.00 | -157.00 | -33.00 | -51.00 | 265.00 | -160.00 | -35.00 | 15.00 | 36.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 31.96% | -6.94% | 39.07% | 21.87% | 38.60% | 98.45% | 57.31% | 58.64% | 13.86% | 3.26% | 4.54% | 10.90% | 4.99% | 22.57% | -11.88% | 4.99% | 8.62% | 10.68% | 25.13% | -0.27% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 45.59% | 89.41% | 86.62% | 29.89% | 52.22% | 63.51% | 84.48% | 41.14% | 27.70% | 24.00% | 31.75% | 28.95% | 18.33% | 35.93% | 13.16% | 22.70% | 9.10% | 11.89% | 4.85% | 5.11% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 28.05% | 12.52% | 54.35% | 24.80% | 38.35% | 225.92% | 66.63% | 64.03% | 37.25% | 69.34% | 60.61% | 30.98% | 33.35% | 40.79% | 42.05% | 26.77% | 18.89% | 20.94% | 20.32% | 17.56% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 159.00 | -111.00 | 191.00 | 80.00 | 226.00 | 478.00 | 378.00 | 420.00 | 97.00 | -5.00 | 42.00 | 99.00 | 23.00 | 158.00 | -152.00 | 23.00 | 20.00 | 19.00 | 85.00 | -144.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 571.00 | 508.00 | 750.00 | 396.00 | 743.00 | 764.00 | 1,031.00 | 667.00 | 481.00 | 362.00 | 612.00 | 600.00 | 346.00 | 631.00 | 269.00 | 543.00 | 140.00 | 173.00 | -25.00 | -22.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 471.00 | 47.00 | 758.00 | 504.00 | 841.00 | 1,095.00 | 1,489.00 | 1,183.00 | 894.00 | 981.00 | 1,171.00 | 915.00 | 862.00 | 917.00 | 922.00 | 789.00 | 524.00 | 539.00 | 545.00 | 479.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 97.00 | -319.00 | 312.00 | -9.00 | 243.00 | -67.00 | 212.00 | 33.00 | -81.00 | -169.00 | 259.00 | 90.00 | -157.00 | -33.00 | -51.00 | 265.00 | -160.00 | -35.00 | 15.00 | 36.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 13.38% | -36.44% | 50.39% | 12.45% | 28.95% | -9.00% | 19.22% | 13.40% | -7.45% | -17.48% | 20.70% | 20.30% | -12.38% | -3.66% | -13.22% | 43.34% | -9.35% | -1.83% | -1.90% | 14.24% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 27.97% | -74.84% | 72.47% | 104.64% | 69.34% | 595.35% | 25.79% | 23.00% | -23.96% | -27.61% | 39.97% | 40.95% | 28.58% | 118.61% | -37.41% | 8.94% | 23.57% | -23.50% | 8.42% | -14.97% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 29.32% | 41.26% | 155.84% | 77.29% | 92.89% | 262.73% | 96.56% | 41.79% | 18.12% | 8.19% | 44.81% | 52.52% | 18.30% | 122.42% | 3.29% | 23.61% | 6.51% | 6.58% | -1.70% | 9.30% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 19.43% | 60.41% | 77.48% | 63.90% | 39.00% | 39.78% | 51.57% | 126.14% | 22.73% | 43.67% | 94.68% | 57.40% | 47.65% | 136.74% | 46.09% | 34.35% | 21.23% | 16.20% | 15.56% | 26.87% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 92.00 | -536.00 | 323.00 | 383.00 | 332.00 | 829.00 | 112.00 | 108.00 | -270.00 | -298.00 | 387.00 | 346.00 | 175.00 | 719.00 | -517.00 | 70.00 | 137.00 | -420.00 | -64.00 | -315.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 284.00 | 400.00 | 979.00 | 651.00 | 802.00 | 1,017.00 | 834.00 | 477.00 | 154.00 | -5.00 | 822.00 | 836.00 | 236.00 | 1,249.00 | -18.00 | 524.00 | 41.00 | 0.00 | -194.00 | 101.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 189.00 | 134.00 | 996.00 | 742.00 | 711.00 | 728.00 | 1,262.00 | 971.00 | 346.00 | 930.00 | 1,478.00 | 1,104.00 | 707.00 | 1,438.00 | 704.00 | 892.00 | 465.00 | 293.00 | 241.00 | 591.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 188.00 | -485.00 | 742.00 | -62.00 | 137.00 | 12.00 | 24.00 | -65.00 | -241.00 | -16.00 | 710.00 | -107.00 | -412.00 | 528.00 | -526.00 | 481.00 | -345.00 | -30.00 | -170.00 | 229.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 43.54% | -76.20% | 466.06% | 5.83% | 18.78% | -2.28% | 2.40% | 3.49% | -26.57% | -6.98% | 98.00% | 4.21% | -33.01% | 58.16% | -43.31% | 81.39% | -24.02% | -2.08% | -19.66% | 42.26% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -4.61% | -72.24% | 74.96% | 106.62% | 72.27% | 519.84% | 41.67% | 37.61% | -13.14% | -28.28% | 40.33% | 27.04% | 19.93% | 118.45% | -40.01% | 904.47% | 973.44% | 590.29% | 41.02% | -87.21% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 39.83% | 43.01% | 170.95% | 104.09% | 128.84% | 158.50% | 86.24% | 47.59% | 12.59% | 7.26% | 51.52% | 53.44% | 21.52% | 113.34% | 6.05% | 159.92% | 123.62% | 121.14% | 5.89% | 17.75% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 24.23% | 43.30% | 82.75% | 73.27% | 46.85% | 8.63% | 62.39% | 105.63% | 32.54% | 43.63% | 106.52% | 71.56% | 65.68% | 91.76% | 40.31% | 110.19% | 79.00% | 79.45% | 24.09% | 35.94% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 43.07% | -72.28% | 388.64% | 6.63% | 19.28% | -0.27% | 11.68% | 3.57% | -24.71% | -17.65% | 118.54% | -6.24% | -28.92% | 49.99% | -39.98% | 1,469.90% | -24.04% | -3.55% | -87.74% | 42.42% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 1.11% | -65.41% | 117.44% | 156.64% | 113.89% | 519.57% | 14.05% | 22.90% | -22.36% | -35.88% | 55.79% | 28.38% | 34.47% | 120.05% | -39.77% | 28.64% | 24.51% | -7.81% | 57.40% | -3.79% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 42.44% | 42.97% | 170.75% | 104.26% | 128.91% | 158.63% | 104.35% | 42.34% | 18.86% | 11.17% | 56.91% | 59.39% | 30.70% | 106.00% | 2.29% | 26.61% | 9.13% | 9.16% | 13.88% | 16.69% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 25.48% | 48.73% | 91.77% | 82.86% | 54.96% | 14.62% | 63.72% | 111.74% | 36.85% | 41.46% | 102.10% | 68.16% | 65.78% | 88.16% | 51.60% | 36.64% | 22.96% | 22.76% | 29.65% | 38.04% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 43.02% | -65.57% | 388.85% | 6.60% | 19.19% | -0.26% | -10.01% | 14.87% | -24.70% | -17.63% | 118.66% | -5.34% | -21.13% | 34.80% | -40.15% | 102.16% | -23.67% | -0.18% | 2.18% | 23.57% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 62.00 | 117.00 | -163.00 | -571.00 | -198.00 | -37.00 | 651.00 | 461.00 | 491.00 | -68.00 | -103.00 | -18.00 | -370.00 | 264.00 | -102.00 | -93.00 | 590.00 | 75.00 | 135.00 | -162.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 1,377.00 | -709.00 | 404.00 | 21.00 | 83.00 | 195.00 | 847.00 | -367.00 | 354.00 | 12.00 | 385.00 | -128.00 | -77.00 | 159.00 | 446.00 | 350.00 | 711.00 | 271.00 | -70.00 | -272.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 73.00 | -685.00 | 240.00 | 791.00 | -102.00 | 1,993.00 | 135.00 | 1,669.00 | -814.00 | 952.00 | 464.00 | 204.00 | 391.00 | 642.00 | -478.00 | 574.00 | 351.00 | 418.00 | -382.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -135.00 | -560.00 | -138.00 | 261.00 | 238.00 | -398.00 | 550.00 | 71.00 | 267.00 | -957.00 | 515.00 | 157.00 | -85.00 | -323.00 | 149.00 | 166.00 | 598.00 | -838.00 | 210.00 | -131.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -15.22% | -98.51% | 68.60% | 103.70% | 15.31% | 0.64% | 181.30% | -9.32% | 11.03% | 151.01% | 430.79% | -1.28% | 32.06% | 97.65% | -83.53% | 402.47% | 168.22% | -22.38% | -46.13% | -13.52% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 34.94% | 36.67% | 42.54% | -8.67% | -11.83% | -37.45% | 27.76% | 25.61% | 2.77% | -66.50% | 193.08% | 22.17% | 19.13% | 70.92% | 34.98% | 65.07% | 57.85% | 56.74% | -22.20% | 62.49% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -13.96% | 23.25% | -19.34% | 16.07% | -0.48% | 72.07% | 3.69% | 20.92% | 45.18% | 72.74% | -7.37% | 0.10% | 3.96% | 15.71% | 57.95% | 30.91% | -43.48% | 17.44% | 51.28% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 13.26% | 185.25% | 70.78% | -63.08% | -35.89% | 148.97% | 377.34% | -88.10% | -21.50% | 462.87% | 909.39% | -97.79% | 5.01% | 742.41% | -15.89% | -32.47% | -43.95% | 143.80% | -41.62% | 8.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 17.90% | 71.29% | -40.66% | -50.93% | -13.28% | -0.64% | 397.56% | 120.61% | 80.17% | -20.69% | -11.18% | 1.29% | -29.24% | 134.87% | -14.44% | -7.45% | 84.89% | 25.82% | 41.73% | -11.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 61.19% | -26.99% | 46.10% | 9.49% | 13.40% | 59.77% | 449.78% | 0.32% | 22.59% | 10.51% | 37.90% | 3.12% | 3.41% | 22.78% | 55.79% | 27.40% | 33.09% | 32.83% | 2.50% | -6.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 16.50% | -18.75% | 24.08% | 62.76% | 0.80% | 25.19% | 10.83% | 40.21% | -21.05% | 47.33% | 24.01% | 13.20% | 50.01% | 163.39% | -1.09% | 19.24% | 31.88% | 26.03% | -2.17% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -11.75% | -64.54% | -42.09% | 170.75% | 55.97% | -59.37% | 190.00% | 20.04% | 27.39% | -82.12% | 224.77% | 36.91% | -11.01% | -40.64% | 18.31% | 48.08% | 77.79% | -59.61% | 33.27% | -7.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -4.00 | -98.00 | 81.00 | -2.00 | 262.00 | 292.00 | 357.00 | 410.00 | 49.00 | 127.00 | 54.00 | 128.00 | 90.00 | 63.00 | -55.00 | 11.00 | 11.00 | -35.00 | -32.00 | -209.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 124.00 | 165.00 | 84.00 | 30.00 | 413.00 | 301.00 | 516.00 | 364.00 | 307.00 | 321.00 | 491.00 | 537.00 | 401.00 | 481.00 | 355.00 | 550.00 | 150.00 | 155.00 | -34.00 | -70.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -301.00 | -347.00 | -163.00 | -46.00 | 340.00 | 452.00 | 612.00 | 545.00 | 435.00 | 584.00 | 495.00 | 569.00 | 553.00 | 491.00 | 514.00 | 503.00 | 408.00 | 349.00 | 404.00 | 339.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 99.00 | -38.00 | 100.00 | -162.00 | 362.00 | -8.00 | 165.00 | -109.00 | 1.00 | 70.00 | 91.00 | -34.00 | -37.00 | 42.00 | -27.00 | 32.00 | -38.00 | -3.00 | -24.00 | -145.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 9.58% | 6.70% | 13.12% | 11.26% | 19.97% | 21.46% | 22.96% | 21.96% | 6.51% | 7.16% | 2.64% | 6.72% | 5.52% | 8.79% | -2.10% | 3.60% | 7.23% | 8.08% | 15.94% | 4.84% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 7.85% | 8.99% | 9.25% | 8.11% | 12.85% | 13.15% | 15.48% | 16.09% | 11.88% | 11.57% | 12.60% | 13.13% | 10.47% | 12.29% | 7.30% | 10.48% | 6.42% | 8.01% | 5.22% | 5.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 9.61% | 8.69% | 9.40% | 6.30% | 9.18% | 9.81% | 11.78% | 10.66% | 9.90% | 11.00% | 10.47% | 10.46% | 10.06% | 11.05% | 9.12% | 11.58% | 9.64% | 10.31% | 10.13% | 9.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 4.60% | -4.81% | 2.99% | 8.49% | 12.79% | -3.62% | 4.26% | 7.61% | -1.49% | -3.03% | -0.14% | 11.89% | -2.61% | -0.02% | -10.14% | 18.40% | 0.81% | 0.77% | -3.60% | 7.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 47.21% | 1.14% | 57.99% | 42.66% | 84.49% | 323.24% | 313.50% | 737.89% | -556.88% | -208.30% | -212.74% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 69.72% | 119.87% | 121.57% | 54.37% | 85.26% | 125.56% | 173.66% | 167.23% | -143.34% | -87.92% | -110.78% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 29.16% | 27.79% | 60.88% | 34.63% | 54.88% | 303.67% | 115.62% | 156.87% | -112.38% | -119.30% | -120.99% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 17.13% | -37.55% | 60.98% | 21.15% | 51.48% | 43.26% | 57.27% | 145.50% | -182.60% | 66.04% | -63.72% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 52.02% | 59.50% | -413.63% | 2,497.56% | -119.26% | 177.20% | 704.98% | 127.47% | 827.90% | -44.62% | -353.99% | 824.58% | -349.02% | -625.83% | 106.83% | -94.75% | 167.46% | -1,148.28% | -406.43% | -189.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 145.37% | -132.59% | -44.47% | 188.46% | -344.89% | 111.72% | 34.18% | 67.63% | 28.70% | 29.53% | -328.95% | 717.48% | -76.43% | -31.00% | 45.01% | 3.34% | 142.32% | -237.22% | -36.29% | -34.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 7.28% | -28.54% | 39.76% | 4.15% | 47.19% | 66.87% | 65.68% | 81.89% | 35.24% | -115.36% | 241.54% | -335.24% | -96.95% | -15.97% | 17.98% | 29.06% | -62.60% | -75.22% | -94.43% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 5,483.92% | -133.59% | 65.83% | 505.27% | -141.41% | 234.61% | 167.80% | 52.38% | 32.52% | -89.76% | -1,328.26% | 654.69% | -135.69% | 78.38% | 115.95% | 326.26% | 358.82% | -500.12% | 96.08% | -25.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 25.20% | -72.24% | 74.96% | 106.65% | 72.29% | 519.90% | 26.49% | 22.86% | -22.46% | -35.97% | 40.33% | 41.28% | 25.55% | 135.96% | -37.51% | 8.43% | 23.10% | -23.28% | 7.67% | -15.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 36.76% | 39.94% | 165.61% | 80.76% | 96.95% | 153.72% | 96.35% | 42.12% | 18.71% | 3.28% | 45.90% | 53.07% | 18.82% | 110.79% | 3.52% | 23.47% | 6.22% | 5.04% | -1.89% | 9.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 21.95% | 54.83% | 87.44% | 67.37% | 44.41% | 7.96% | 60.67% | 115.53% | 27.86% | 37.64% | 99.64% | 59.28% | 49.38% | 88.27% | 46.02% | 34.47% | 20.92% | 14.81% | 15.88% | 26.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 43.07% | -72.28% | 388.64% | 6.64% | 19.28% | -0.27% | -0.29% | 3.57% | -24.71% | -17.65% | 118.54% | 4.27% | -33.09% | 54.77% | -42.12% | 80.92% | -24.04% | -3.55% | -18.77% | 42.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 25.20% | -72.24% | 74.96% | 106.65% | 72.29% | 519.90% | 26.49% | 22.86% | -22.46% | -35.97% | 40.33% | 41.28% | 25.55% | 135.96% | -37.51% | 8.43% | 23.10% | -23.28% | 7.67% | -15.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 53.10% | 43.05% | 171.07% | 104.10% | 128.85% | 158.53% | 96.35% | 42.12% | 18.71% | 3.28% | 45.90% | 53.07% | 18.82% | 110.79% | 3.52% | 23.47% | 6.22% | 5.04% | -1.89% | 9.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 31.18% | 48.85% | 92.06% | 82.96% | 55.06% | 14.71% | 66.75% | 111.92% | 36.82% | 41.54% | 102.21% | 71.32% | 63.46% | 90.49% | 46.02% | 34.47% | 20.92% | 14.81% | 15.88% | 26.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 43.07% | -72.28% | 388.64% | 6.64% | 19.28% | -0.27% | -0.29% | 3.57% | -24.71% | -17.65% | 118.54% | 4.27% | -33.09% | 54.77% | -42.12% | 80.92% | -24.04% | -3.55% | -18.77% | 42.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 59.00 | -402.00 | 245.00 | 288.00 | 256.00 | 617.00 | 87.00 | 79.00 | -191.00 | -288.00 | 290.00 | 259.00 | 117.00 | 560.00 | -386.00 | 48.00 | 99.00 | -304.00 | -52.00 | -236.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 313.00 | 318.00 | 712.00 | 532.00 | 651.00 | 819.00 | 618.00 | 356.00 | 123.00 | -73.00 | 621.00 | 626.00 | 182.00 | 888.00 | -9.00 | 386.00 | 25.00 | -32.00 | -148.00 | 70.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 264.00 | 179.00 | 710.00 | 582.00 | 614.00 | 219.00 | 853.00 | 728.00 | 378.00 | 646.00 | 1,089.00 | 870.00 | 577.00 | 1,090.00 | 523.00 | 663.00 | 339.00 | 183.00 | 184.00 | 438.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 137.00 | -337.00 | 529.00 | -41.00 | 105.00 | 24.00 | -2.00 | -48.00 | -166.00 | -73.00 | 576.00 | -79.00 | -307.00 | 370.00 | -369.00 | 354.00 | -256.00 | -33.00 | -117.00 | 170.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 31.96% | -6.94% | 39.07% | 21.87% | 38.60% | 98.45% | 57.31% | 58.64% | 13.86% | 3.26% | 4.54% | 10.90% | 4.99% | 22.57% | -11.88% | 4.99% | 8.62% | 10.68% | 25.13% | -0.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 45.59% | 89.41% | 86.62% | 29.89% | 52.22% | 63.51% | 84.48% | 41.14% | 27.70% | 24.00% | 31.75% | 28.95% | 18.33% | 35.93% | 13.16% | 22.70% | 9.10% | 11.89% | 4.85% | 5.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 28.05% | 12.52% | 54.35% | 24.80% | 38.35% | 225.92% | 66.63% | 64.03% | 37.25% | 69.34% | 60.61% | 30.98% | 33.35% | 40.79% | 42.05% | 26.77% | 18.89% | 20.94% | 20.32% | 17.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 13.38% | -36.44% | 50.39% | 12.45% | 28.95% | -9.00% | 19.22% | 13.40% | -7.45% | -17.48% | 20.70% | 20.30% | -12.38% | -3.66% | -13.22% | 43.34% | -9.35% | -1.83% | -1.90% | 14.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 159.00 | -111.00 | 191.00 | 80.00 | 226.00 | 478.00 | 378.00 | 420.00 | 97.00 | -5.00 | 42.00 | 99.00 | 23.00 | 158.00 | -152.00 | 23.00 | 20.00 | 19.00 | 85.00 | -144.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 571.00 | 508.00 | 750.00 | 396.00 | 743.00 | 764.00 | 1,031.00 | 667.00 | 481.00 | 362.00 | 612.00 | 600.00 | 346.00 | 631.00 | 269.00 | 543.00 | 140.00 | 173.00 | -25.00 | -22.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 471.00 | 47.00 | 758.00 | 504.00 | 841.00 | 1,095.00 | 1,489.00 | 1,183.00 | 894.00 | 981.00 | 1,171.00 | 915.00 | 862.00 | 917.00 | 922.00 | 789.00 | 524.00 | 539.00 | 545.00 | 479.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 97.00 | -319.00 | 312.00 | -9.00 | 243.00 | -67.00 | 212.00 | 33.00 | -81.00 | -169.00 | 259.00 | 90.00 | -157.00 | -33.00 | -51.00 | 265.00 | -160.00 | -35.00 | 15.00 | 36.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 25.20% | -71.21% | 75.01% | 106.65% | 72.29% | 519.90% | 26.49% | 22.86% | -22.46% | -35.97% | 40.31% | 41.28% | 25.55% | 135.97% | -37.49% | 8.43% | 23.10% | -23.30% | 7.67% | -15.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 39.92% | 39.39% | 150.25% | 86.41% | 109.01% | 138.97% | 96.37% | 42.12% | 18.71% | 4.54% | 45.90% | 53.07% | 18.82% | 110.79% | 3.52% | 23.47% | 6.22% | 5.03% | -1.89% | 9.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 24.39% | -2.23% | 82.94% | 73.42% | 46.98% | 8.74% | 59.51% | 101.36% | 29.63% | 36.92% | 92.25% | 62.25% | 54.80% | 81.31% | 46.03% | 34.47% | 20.92% | 15.64% | 15.89% | 26.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 43.07% | -72.28% | 388.77% | 6.61% | 19.28% | -0.27% | -0.27% | 3.55% | -24.71% | -17.65% | 118.55% | 4.27% | -33.09% | 54.77% | -42.10% | 80.86% | -24.04% | -3.57% | -18.72% | 42.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 3.08% | 0.78% | 4.95% | 6.01% | 7.29% | 14.85% | 9.17% | 8.76% | 11.26% | 11.56% | 12.96% | 16.13% | 20.74% | 13.99% | 16.33% | 13.64% | 6.12% | 6.60% | 5.78% | 5.58% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 0.37% | 1.33% | 3.36% | 3.97% | 4.20% | 5.88% | 5.91% | 6.09% | 7.16% | 8.89% | 8.98% | 10.22% | 12.96% | 13.46% | 12.78% | 12.80% | 12.55% | 10.67% | 11.61% | 11.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 6.93% | 4.86% | 3.01% | 2.04% | 2.89% | 2.79% | 2.74% | 3.05% | 3.84% | 5.92% | 6.37% | 7.26% | 8.73% | 8.58% | 9.32% | 9.52% | 9.53% | 9.43% | 9.76% | 9.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.07% | 2.12% | 3.98% | 0.92% | 0.12% | 9.31% | -1.16% | 0.54% | 2.42% | 9.60% | 0.08% | 3.36% | 6.49% | 3.47% | 2.14% | 0.96% | -0.55% | 3.94% | 1.36% | 0.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 714.00 | 495.00 | 414.00 | 364.00 | 321.00 | 642.00 | 561.00 | 682.00 | 576.00 | 339.00 | 66.00 | -141.00 | -633.00 | -359.00 | -301.00 | -333.00 | 212.00 | 152.00 | 987.00 | 969.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 1,546.00 | 1,453.00 | 1,482.00 | 1,411.00 | 1,434.00 | 1,610.00 | 1,677.00 | 1,851.00 | 1,612.00 | 1,475.00 | 1,042.00 | 905.00 | 264.00 | 622.00 | 327.00 | 207.00 | 155.00 | 132.00 | 753.00 | 494.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -190.00 | 871.00 | 1,118.00 | 1,291.00 | 1,402.00 | 1,901.00 | 2,164.00 | 2,510.00 | 2,443.00 | 2,434.00 | 2,109.00 | 1,951.00 | 1,376.00 | 1,590.00 | 1,442.00 | 1,377.00 | 1,191.00 | 1,269.00 | 1,729.00 | 1,540.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 101.00 | -35.00 | 182.00 | 116.00 | 58.00 | 286.00 | 102.00 | 236.00 | -48.00 | 48.00 | -171.00 | 29.00 | -540.00 | 323.00 | -113.00 | -3.00 | 6.00 | 263.00 | 722.00 | -22.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 0.00 | 0.00 | 0.00 | 1.00 | 2.00 | 5.00 | 12.00 | 13.00 | 14.00 | 11.00 | 6.00 | 6.00 | 7.00 | 9.00 | 10.00 | 13.00 | 19.00 | 28.00 | 46.00 | 64.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1.00 | 1.00 | 2.00 | 2.00 | 3.00 | 6.00 | 13.00 | 15.00 | 16.00 | 16.00 | 18.00 | 20.00 | 22.00 | 26.00 | 28.00 | 32.00 | 39.00 | 48.00 | 63.00 | 82.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -1.00 | 0.00 | 1.00 | 1.00 | 3.00 | 6.00 | 12.00 | 15.00 | 16.00 | 17.00 | 20.00 | 21.00 | 23.00 | 27.00 | 29.00 | 33.00 | 41.00 | 53.00 | 74.00 | 96.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 3.00 | 6.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 4.00 | 2.00 | 5.00 | 8.00 | 13.00 | 21.00 | 22.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 9.71% | 9.67% | 10.59% | 11.31% | 11.74% | 12.16% | 11.91% | 9.00% | 5.15% | 3.70% | 1.27% | 3.28% | 3.11% | 7.08% | -0.73% | 3.32% | 6.95% | 9.03% | 16.88% | 10.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 6.57% | 7.26% | 8.39% | 7.79% | 8.61% | 10.08% | 10.24% | 12.32% | 8.83% | 8.45% | 7.82% | 7.81% | 6.60% | 7.59% | 4.01% | 5.17% | 5.06% | 6.58% | 5.52% | 5.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 11.41% | 10.75% | 10.37% | 6.58% | 7.16% | 7.07% | 8.10% | 7.34% | 7.30% | 7.49% | 7.61% | 7.11% | 6.79% | 8.18% | 6.14% | 8.62% | 7.29% | 8.29% | 7.78% | 7.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 1.70% | -3.78% | 0.14% | 13.59% | 2.09% | -3.43% | -0.07% | 10.64% | -1.52% | -4.76% | -2.41% | 12.84% | -1.69% | -1.08% | -9.53% | 17.44% | 1.77% | 0.84% | -3.02% | 11.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 136.44% | 43.21% | -41.56% | -35.04% | -85.68% | -63.63% | -78.98% | -89.76% | -75.37% | -57.30% | 201.35% | 1,451.69% | 2,264.52% | 267.26% | -99.70% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 178.21% | -178.81% | 35.15% | -39.26% | -19.58% | -71.64% | 43.13% | -31.40% | -62.59% | -61.22% | -64.65% | 11.61% | 28.51% | 4.24% | -77.42% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -75.61% | 6.59% | 36.46% | 37.62% | -28.36% | 24.07% | -48.51% | -54.23% | -45.82% | -62.89% | 62.15% | 26.66% | -69.96% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 95.92% | -251.04% | 123.20% | -14.88% | 117.78% | 116.18% | 25.85% | 420.27% | 118.18% | 2,578.92% | 232.47% | -97.80% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 162.00 | -800.00 | -105.00 | -72.00 | -128.00 | 927.00 | -42.00 | 8.00 | -147.00 | 880.00 | -19.00 | -17.00 | 179.00 | -535.00 | 12.00 | 35.00 | 28.00 | -20.00 | 51.00 | 24.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -1133.00 | 899.00 | -878.00 | -421.00 | -452.00 | 16,688.00 | 24.00 | -52.00 | -113.00 | 1,007.00 | -166.00 | -81.00 | -96.00 | 1,272.00 | -49.00 | 26.00 | 60.00 | 325.00 | 44.00 | 42.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -729.00 | -21705.00 | -1929.00 | -738.00 | -1296.00 | 20,109.00 | -2307.00 | 2,107.00 | -1408.00 | 2,706.00 | -939.00 | -429.00 | -420.00 | 17,032.00 | 16.00 | -34.00 | 94.00 | 452.00 | -103.00 | -22.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 24.00 | -1209.00 | 1,169.00 | -56.00 | -32.00 | -154.00 | 200.00 | -6.00 | -188.00 | 874.00 | -699.00 | -4.00 | 9.00 | 159.00 | -153.00 | 19.00 | 2.00 | 111.00 | -81.00 | -8.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -13.80% | -17.04% | -16.03% | 0.48% | -16.71% | -12.37% | -10.75% | -35.06% | -24.03% | -21.33% | -23.96% | 198.02% | 198.07% | 256.51% | 256.54% | 19.74% | 19.74% | 35.11% | 28.10% | 22.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -10.86% | -10.61% | -11.16% | -9.10% | -12.02% | -12.55% | -13.54% | -18.58% | -18.30% | -16.99% | -17.09% | 24.82% | 23.55% | 34.95% | 34.25% | 32.33% | 39.44% | 55.90% | 51.44% | 63.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 0.02% | -3.57% | -4.92% | -6.17% | -9.42% | -9.57% | -10.76% | -15.20% | -14.83% | -13.21% | -13.80% | 7.77% | 9.04% | 13.41% | 11.87% | 14.00% | 14.25% | 22.47% | 21.08% | 23.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 3.15% | -8.21% | 1.61% | 4.45% | -14.50% | -3.43% | 3.49% | -24.00% | 0.02% | 0.01% | 0.02% | 197.87% | 0.04% | 19.61% | 0.03% | 0.04% | 0.04% | 34.97% | -5.16% | -4.53% |