Canadian Pacific Kansas City reported revenue growth of 12.76% and asset growth of 4.99% for the quarter ended Jun 2026. These growth metrics cover 46 quarters of results from Mar 2015 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 17.69% | 198.28% | 180.00% | 172.70% | 168.02% | 0.10% | 1.89% | 7.54% | 7.30% | 8.40% | 11.47% | 2.70% | -0.24% | 7.02% | 1.24% | 1.56% | 4.51% | -1.88% | 4.21% | 4.99% | ||||||||||||||||||||||||||
| Assets Growth (3y) | 9.17% | 49.76% | 47.96% | 49.53% | 48.84% | 47.29% | 45.86% | 51.37% | 50.14% | 47.92% | 47.06% | 44.42% | 42.10% | 5.11% | 4.76% | 3.90% | 3.81% | 4.41% | 5.55% | 3.07% | ||||||||||||||||||||||||||
| Assets Growth (5y) | 7.12% | 30.28% | 29.50% | 30.41% | 29.38% | 27.85% | 27.60% | 29.74% | 30.20% | 29.52% | 29.76% | 29.86% | 28.69% | 29.96% | 28.49% | 29.33% | 28.68% | 27.72% | 27.39% | 26.28% | ||||||||||||||||||||||||||
| Assets (QoQ) | 4.53% | 157.46% | -1.34% | 2.70% | 2.74% | -3.84% | 0.42% | 8.41% | 2.51% | -2.86% | 3.26% | -0.12% | -0.43% | 4.21% | -2.32% | 0.19% | 2.47% | -2.16% | 3.75% | 0.95% | ||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -18.64% | 31.95% | -30.09% | -14.25% | 9.49% | 18.89% | 67.90% | 61.10% | 68.98% | 29.67% | 30.55% | 26.36% | 0.28% | 3.16% | 26.70% | -9.23% | 13.97% | 6.38% | -2.28% | 2.19% | ||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -3.51% | -1.90% | 1.94% | -5.42% | -2.73% | 1.59% | 4.20% | 8.90% | 14.61% | 26.71% | 15.29% | 20.41% | 22.88% | 16.72% | 40.56% | 22.71% | 24.53% | 12.48% | 17.36% | 5.44% | ||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 5.55% | 9.73% | 0.53% | 2.43% | 4.93% | 2.54% | 9.46% | 7.87% | 10.70% | 7.79% | 18.35% | 11.48% | 9.30% | 7.00% | 13.35% | 8.17% | 11.46% | 17.42% | 13.67% | 10.12% | ||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -12.68% | 13.02% | -46.58% | 62.65% | 11.50% | 22.72% | -24.56% | 56.06% | 16.95% | -5.83% | -24.05% | 51.05% | -7.18% | -3.13% | -6.71% | 8.22% | 16.54% | -9.58% | -14.31% | 13.17% | ||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 21.48% | -51.45% | -76.41% | -83.35% | -36.57% | 506.96% | 219.66% | 100.31% | 107.26% | 2.58% | 79.55% | 68.32% | 54.76% | 55.22% | 25.76% | 41.60% | -12.01% | -75.06% | -38.42% | -54.12% | ||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 13.29% | 5.81% | -36.71% | 53.14% | -1.24% | 48.85% | 5.20% | 6.59% | 16.89% | 44.59% | 10.63% | -17.52% | 26.71% | 113.00% | 93.26% | 68.38% | 41.32% | -26.50% | 11.61% | 3.03% | ||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 16.12% | -14.94% | -15.07% | -7.36% | -1.35% | 4.54% | 16.75% | 43.67% | 13.83% | 49.12% | 7.79% | 64.67% | 25.31% | 39.33% | 21.33% | 23.62% | 16.81% | 3.19% | 0.95% | -18.27% | ||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -77.01% | -67.19% | 22.59% | 80.00% | -12.40% | 214.01% | -35.44% | 12.79% | -9.36% | 55.41% | 13.01% | 5.73% | -16.66% | 55.87% | -8.44% | 19.05% | -48.21% | -55.82% | 126.04% | -11.28% | ||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -366.62% | -1,473.75% | 28.03% | 13.82% | 81.41% | 95.59% | -82.39% | -61.77% | -76.06% | 22.81% | -35.60% | -24.48% | -0.66% | -73.04% | -23.88% | 61.37% | -15.04% | -7.21% | 1.66% | -149.44% | ||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -73.54% | -208.53% | 0.42% | 5.84% | 3.45% | 8.98% | -3.18% | -10.82% | -15.16% | 18.79% | -21.19% | -20.17% | 30.94% | 61.09% | -45.24% | 8.03% | -26.80% | -12.71% | -18.22% | -6.25% | ||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -51.31% | -114.88% | 0.61% | -2.77% | -5.20% | -2.24% | -9.51% | -7.75% | -11.33% | 0.01% | -19.56% | -10.95% | -9.79% | -0.14% | -13.04% | 8.13% | -12.07% | 0.13% | -16.74% | -10.83% | ||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -413.33% | -411.75% | 98.12% | -74.59% | -10.72% | -21.39% | 22.27% | -54.85% | -20.50% | 46.78% | -36.56% | -42.15% | 2.56% | 8.51% | 2.23% | 55.68% | -190.20% | 14.74% | 10.32% | -12.42% | ||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 17.67% | -36.58% | 5.24% | -65.12% | 94.09% | 164.44% | 34.66% | 19.75% | -9.34% | -22.55% | 15.59% | 40.71% | 21.72% | 24.30% | 6.96% | 4.66% | -0.72% | -10.41% | -11.66% | 27.59% | ||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -5.44% | -12.09% | 15.94% | 0.96% | 10.66% | 17.43% | 21.34% | 3.31% | 27.46% | 9.11% | 17.88% | -16.23% | 28.90% | 36.54% | 18.52% | 20.82% | 3.09% | -4.81% | 2.98% | 23.40% | ||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -0.81% | -3.61% | 15.55% | 4.06% | 14.99% | 17.04% | 15.72% | 3.80% | 8.27% | 6.83% | 19.39% | 11.64% | 8.38% | 9.29% | 17.17% | 10.18% | 20.13% | 7.66% | 9.13% | -4.73% | ||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -72.61% | 10.07% | 1.00% | 14.58% | 52.37% | 49.96% | -48.57% | 1.90% | 15.36% | 28.10% | -23.24% | 24.05% | -0.21% | 30.82% | -33.95% | 21.38% | -5.34% | 18.05% | -34.88% | 75.32% | ||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -29.77% | -134.18% | -29.68% | -56.05% | 35.45% | 435.28% | 35.59% | 73.20% | -12.46% | -20.36% | -3.25% | -32.61% | 7.31% | 18.45% | 17.44% | 15.83% | -6.54% | -22.06% | -19.34% | -26.16% | ||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -18.08% | -33.24% | -11.26% | -18.25% | -1.87% | 7.23% | 8.00% | 9.91% | -5.92% | -3.00% | -2.65% | -19.95% | 8.36% | 72.83% | 15.50% | 10.57% | -4.25% | -9.75% | -2.87% | -16.78% | ||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -4.29% | -19.21% | -10.80% | -7.95% | -3.91% | -9.98% | 1.27% | 6.94% | -8.20% | -0.49% | -1.72% | -8.61% | -2.36% | 3.07% | 7.44% | 0.72% | -3.54% | -3.37% | -2.66% | -15.19% | ||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -62.42% | -157.63% | 255.64% | 30.40% | 15.81% | 42.65% | -37.06% | 66.57% | -41.46% | 29.78% | -23.54% | 16.01% | -6.79% | 43.25% | -24.19% | 14.42% | -24.79% | 19.46% | -21.54% | 4.75% | ||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 18.98% | 2.62% | 39.26% | 34.67% | 34.52% | 29.42% | -6.31% | -5.09% | -2.71% | 0.27% | 0.33% | -0.67% | -1.73% | -3.09% | -6.09% | 16.46% | 14.81% | 15.45% | 20.59% | 12.57% | ||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 12.76% | 12.66% | 26.87% | 26.61% | 15.59% | 14.73% | 15.47% | 17.50% | 15.90% | 10.02% | 9.39% | 8.28% | 8.75% | 7.94% | -4.07% | 3.16% | 3.15% | 3.91% | 4.35% | 9.20% | ||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 11.89% | 12.98% | 20.44% | 20.52% | 15.44% | 15.38% | 15.08% | 15.85% | 13.41% | 13.16% | 13.93% | 13.86% | 8.10% | 7.97% | 7.72% | 13.41% | 11.93% | 8.30% | 8.19% | 10.73% | ||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -1.57% | -0.14% | 38.69% | -1.21% | -1.69% | -3.92% | 0.41% | 0.07% | 0.77% | -0.97% | 0.46% | -0.92% | -0.30% | -2.35% | -2.64% | 22.87% | -1.72% | -1.80% | 1.69% | 14.69% | ||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -196.00 | -534.00 | -1071.00 | -50.00 | 67.00 | -61.00 | 748.00 | -968.00 | -540.00 | -198.00 | -394.00 | 542.00 | -123.00 | 208.00 | 206.00 | 114.00 | 260.00 | 85.00 | -71.00 | -96.00 | ||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -177.00 | -278.00 | -162.00 | -216.00 | -338.00 | -285.00 | -424.00 | -1323.00 | -668.00 | -793.00 | -717.00 | -476.00 | -596.00 | -52.00 | 560.00 | -311.00 | -403.00 | 95.00 | -259.00 | 561.00 | ||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -242.00 | -302.00 | -857.00 | 223.00 | 153.00 | 36.00 | 409.00 | -609.00 | -649.00 | -538.00 | 191.00 | -641.00 | -1001.00 | -275.00 | -612.00 | -666.00 | -532.00 | -501.00 | -583.00 | -457.00 | ||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -7.00 | 93.00 | -1168.00 | 1,031.00 | 111.00 | -36.00 | -359.00 | -684.00 | 539.00 | 306.00 | -555.00 | 252.00 | -127.00 | 637.00 | -556.00 | 160.00 | 19.00 | 462.00 | -713.00 | 136.00 | ||||||||||||||||||||||||||
| EBIT Growth (1y) | 5.18% | -7.27% | -31.46% | 2.06% | 16.84% | 10.38% | 45.18% | 3.22% | 21.79% | 45.37% | 39.05% | 31.82% | 0.79% | 5.43% | 7.64% | 4.63% | 10.08% | 3.58% | -0.05% | 9.79% | ||||||||||||||||||||||||||
| EBIT Growth (3y) | 0.58% | -0.11% | 1.14% | 3.48% | 2.95% | 2.62% | -0.48% | 8.16% | 14.39% | 14.17% | 11.43% | 11.57% | 12.77% | 19.16% | 29.53% | 12.50% | 10.55% | 16.66% | 14.37% | 14.83% | ||||||||||||||||||||||||||
| EBIT Growth (5y) | 4.06% | 4.19% | -1.53% | 8.42% | 7.69% | 6.30% | 7.49% | 7.65% | 7.68% | 9.85% | 15.87% | 8.56% | 6.02% | 10.62% | 8.09% | 11.78% | 10.68% | 10.20% | 8.28% | 9.79% | ||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -196.00 | -534.00 | -1071.00 | -50.00 | 67.00 | -61.00 | 748.00 | -968.00 | -540.00 | -198.00 | -394.00 | 542.00 | -123.00 | 208.00 | 206.00 | 114.00 | 260.00 | 85.00 | -71.00 | -96.00 | ||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -177.00 | -278.00 | -162.00 | -216.00 | -338.00 | -285.00 | -424.00 | -1323.00 | -668.00 | -793.00 | -717.00 | -476.00 | -596.00 | -52.00 | 560.00 | -311.00 | -403.00 | 95.00 | -259.00 | 561.00 | ||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -242.00 | -302.00 | -857.00 | 223.00 | 153.00 | 36.00 | 409.00 | -609.00 | -649.00 | -538.00 | 191.00 | -641.00 | -1001.00 | -275.00 | -612.00 | -666.00 | -532.00 | -501.00 | -583.00 | -457.00 | ||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -7.00 | 93.00 | -1168.00 | 1,031.00 | 111.00 | -36.00 | -359.00 | -684.00 | 539.00 | 306.00 | -555.00 | 252.00 | -127.00 | 637.00 | -556.00 | 160.00 | 19.00 | 462.00 | -713.00 | 136.00 | ||||||||||||||||||||||||||
| EBIT (QoQ) | -7.83% | 7.35% | -36.01% | 61.19% | 5.53% | 1.41% | -15.84% | 14.60% | 24.51% | 21.05% | -19.50% | 8.64% | -4.80% | 26.63% | -17.81% | 5.60% | 0.16% | 19.15% | -20.69% | 16.00% | ||||||||||||||||||||||||||
| EBT Growth (1y) | -13.78% | -112.55% | -14.95% | -35.21% | 63.67% | 1,153.71% | 33.67% | -696.46% | -7.10% | -6.10% | 7.62% | 118.49% | 4.05% | 8.91% | 9.18% | 31.42% | 9.41% | 2.39% | -2.42% | -14.44% | ||||||||||||||||||||||||||
| EBT Growth (3y) | -6.75% | -29.49% | 7.34% | 7.72% | 9.89% | 14.22% | 17.15% | -115.09% | 9.45% | 7.49% | 6.96% | -10.60% | 16.52% | 133.77% | 16.24% | 13.17% | 1.88% | 1.55% | 4.66% | 30.22% | ||||||||||||||||||||||||||
| EBT Growth (5y) | 7.15% | -17.53% | 4.03% | 11.50% | 8.98% | 15.65% | 13.88% | -66.83% | 4.28% | 11.15% | 12.21% | 6.63% | 5.11% | 8.79% | 13.57% | 14.08% | 8.34% | 6.73% | 5.44% | -4.28% | ||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -924.00 | -5548.00 | -376.00 | -2731.00 | 1,401.00 | 6,170.00 | 577.00 | -24584.00 | -1593.00 | -2153.00 | -1315.00 | 23,314.00 | -12.00 | 306.00 | 230.00 | 984.00 | 217.00 | 35.00 | -138.00 | -1037.00 | ||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -1025.00 | -4277.00 | 430.00 | 297.00 | 513.00 | 1,246.00 | 1,342.00 | -24595.00 | -1116.00 | -1531.00 | -1113.00 | -4001.00 | -204.00 | 4,323.00 | -508.00 | -286.00 | -1388.00 | -1812.00 | -1224.00 | 23,261.00 | ||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 276.00 | -3812.00 | 60.00 | 825.00 | 438.00 | 1,952.00 | 1,422.00 | -23185.00 | -1217.00 | -260.00 | -308.00 | -973.00 | -1092.00 | -601.00 | 257.00 | -297.00 | -911.00 | -1190.00 | -1022.00 | -4054.00 | ||||||||||||||||||||||||||
| EBT Margin (QoQ) | -4017.00 | -3894.00 | 4,266.00 | 914.00 | 115.00 | 875.00 | -1327.00 | -24247.00 | 23,106.00 | 316.00 | -490.00 | 382.00 | -220.00 | 633.00 | -565.00 | 1,136.00 | -988.00 | 452.00 | -739.00 | 237.00 | ||||||||||||||||||||||||||
| EBT (QoQ) | -58.35% | -118.85% | 655.14% | 48.66% | 5.21% | 21.36% | -29.58% | -763.32% | 116.39% | 22.66% | -19.28% | 13.97% | -7.79% | 28.40% | -19.08% | 37.19% | -23.24% | 20.16% | -22.89% | 20.29% | ||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -15.30% | -134.96% | -29.79% | -57.56% | 30.65% | 417.14% | 26.91% | 64.16% | -14.97% | -20.25% | -3.11% | -33.18% | 5.26% | 14.57% | 10.19% | 36.21% | 9.98% | -8.37% | 1.21% | -13.37% | ||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -5.55% | -36.61% | 2.45% | -5.91% | 2.70% | 11.58% | 12.52% | 16.18% | -2.01% | -4.02% | -4.78% | -22.50% | 5.35% | 69.82% | 10.66% | 14.32% | -0.52% | -5.75% | 2.62% | -7.62% | ||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 9.24% | -23.08% | 2.42% | 5.77% | 5.62% | -1.06% | 10.76% | 17.48% | -1.31% | 6.80% | 5.75% | -1.79% | -0.61% | 4.89% | 8.75% | 7.37% | 1.73% | -1.48% | -0.76% | -11.29% | ||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -63.02% | -156.47% | 257.81% | 28.79% | 13.85% | 37.06% | -36.85% | 66.60% | -41.03% | 28.55% | -23.27% | 14.89% | -7.11% | 39.92% | -26.21% | 42.01% | -24.99% | 16.57% | -18.49% | 21.55% | ||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -15.30% | -134.93% | -29.71% | -57.48% | 30.81% | 417.59% | 26.93% | 64.18% | -14.93% | -20.21% | -3.03% | -33.12% | 5.30% | 14.67% | 10.30% | 36.32% | 10.11% | -8.30% | 1.28% | -13.35% | ||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -5.58% | -36.59% | 2.44% | -5.89% | 2.75% | 11.60% | 12.54% | 16.22% | -1.95% | -3.98% | -4.71% | -22.42% | 5.43% | 69.92% | 10.73% | 14.39% | -0.46% | -5.68% | 2.70% | -7.56% | ||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 9.29% | -23.09% | 2.44% | 5.77% | 5.59% | -1.06% | 10.76% | 17.48% | -1.30% | 6.80% | 5.76% | -1.76% | -0.57% | 4.92% | 8.80% | 7.43% | 1.79% | -1.42% | -0.68% | -11.22% | ||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -63.00% | -156.45% | 258.02% | 28.83% | 13.82% | 37.06% | -36.84% | 66.64% | -41.02% | 28.55% | -23.24% | 14.92% | -7.14% | 39.99% | -26.17% | 42.03% | -24.99% | 16.58% | -18.45% | 21.52% | ||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 858.00 | -2358.00 | 783.00 | -5957.00 | 2,035.00 | 3,900.00 | -5.00 | -699.00 | -2061.00 | -3115.00 | -714.00 | 473.00 | 596.00 | 802.00 | -214.00 | 350.00 | -346.00 | -607.00 | -330.00 | 670.00 | ||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -374.00 | -1416.00 | 1,036.00 | 205.00 | 1,127.00 | 2,221.00 | 1,445.00 | -1027.00 | 832.00 | -1574.00 | 64.00 | -6183.00 | 570.00 | 1,586.00 | -933.00 | 124.00 | -1810.00 | -2921.00 | -1258.00 | 1,493.00 | ||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -1005.00 | -2084.00 | 1,600.00 | -82.00 | 1,637.00 | 3,116.00 | 1,162.00 | -871.00 | -400.00 | -631.00 | 317.00 | -21.00 | -338.00 | -93.00 | 517.00 | -204.00 | 1,083.00 | -1379.00 | -479.00 | -5163.00 | ||||||||||||||||||||||||||
| FCF Margin (QoQ) | -6582.00 | -9.00 | 1,208.00 | -575.00 | 1,411.00 | 1,856.00 | -2696.00 | -1269.00 | 49.00 | 801.00 | -295.00 | -82.00 | 172.00 | 1,007.00 | -1311.00 | 482.00 | -524.00 | 745.00 | -1033.00 | 1,482.00 | ||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -94.25% | 255.13% | -6.73% | 537.48% | -63.93% | -78.40% | -18.70% | 27.65% | 131.29% | 87.04% | -2.46% | -43.19% | -43.89% | -34.36% | 9.66% | -9.40% | 46.59% | 50.64% | 64.39% | -28.95% | ||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 23.99% | 51.29% | -1.70% | 14.56% | -6.95% | -11.18% | -24.11% | 25.62% | -63.67% | 12.78% | -9.56% | 66.59% | -22.35% | -35.76% | -4.55% | -13.06% | 23.91% | 22.75% | 20.70% | -28.49% | ||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 23.37% | 35.92% | -12.69% | 13.65% | -8.19% | -11.83% | -6.69% | 19.65% | 9.72% | 6.94% | -5.51% | 1.75% | 0.89% | -2.97% | -14.11% | 0.40% | -47.62% | 7.24% | 5.92% | 24.37% | ||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 780.80% | -3.83% | -34.10% | 14.19% | -50.16% | -42.42% | 148.11% | 79.28% | -9.69% | -53.44% | 29.39% | 4.42% | -10.81% | -45.53% | 116.18% | -13.73% | 44.31% | -44.02% | 135.90% | -62.71% | ||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 1,970.18% | -71.10% | 49.30% | -78.87% | 272.91% | 499.29% | 15.24% | -25.65% | -57.94% | -46.39% | 2.86% | 74.85% | 75.15% | 47.64% | -14.37% | 28.53% | -21.68% | -23.36% | -26.64% | 58.44% | ||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -9.06% | -25.53% | 29.06% | 10.52% | 24.22% | 29.16% | 52.16% | -6.46% | 219.03% | -2.45% | 20.96% | -35.00% | 40.06% | 68.02% | 0.50% | 18.67% | -16.75% | -15.35% | -13.55% | 52.70% | ||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -9.30% | -16.88% | 37.94% | 6.05% | 25.74% | 30.86% | 23.32% | -3.18% | 3.36% | 5.82% | 20.57% | 11.90% | 7.15% | 11.27% | 25.42% | 12.96% | 113.67% | 0.99% | 2.14% | -10.97% | ||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -88.83% | 3.84% | 110.45% | -13.49% | 97.25% | 66.87% | -59.53% | -44.18% | 11.58% | 112.69% | -22.36% | -5.11% | 11.78% | 79.28% | -54.97% | 42.42% | -31.89% | 75.44% | -56.89% | 207.58% | ||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 22.00 | 18.00 | -36.00 | -23.00 | -23.00 | -30.00 | 20.00 | -23.00 | 16.00 | 53.00 | 51.00 | 40.00 | -9.00 | -72.00 | -60.00 | -66.00 | -32.00 | 14.00 | -16.00 | 23.00 | ||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -15.00 | -21.00 | -15.00 | -13.00 | -33.00 | -43.00 | -29.00 | -30.00 | 15.00 | 41.00 | 34.00 | -6.00 | -16.00 | -49.00 | 11.00 | -49.00 | -26.00 | -5.00 | -25.00 | -3.00 | ||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 1,205.00 | -3365.00 | 1,397.00 | 1,400.00 | -3.00 | 0.00 | 13.00 | -6.00 | -22.00 | 2.00 | 56.00 | 4.00 | -26.00 | -63.00 | -38.00 | -56.00 | -27.00 | -17.00 | -42.00 | -49.00 | ||||||||||||||||||||||||||
| Gross Margin (QoQ) | 0.00 | 13.00 | -87.00 | 51.00 | 1.00 | 5.00 | -37.00 | 9.00 | 39.00 | 42.00 | -39.00 | -2.00 | -10.00 | -20.00 | -27.00 | -8.00 | 24.00 | 26.00 | -58.00 | 31.00 | ||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 10.60% | 5.06% | -6.60% | 3.11% | 14.64% | 11.72% | 15.75% | 36.49% | 40.73% | 53.75% | 56.66% | 11.94% | 4.35% | -0.75% | 0.63% | 0.65% | 1.91% | 1.59% | 1.87% | 13.03% | ||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 1.99% | 2.05% | 2.93% | 5.29% | 5.62% | 4.83% | 3.12% | 22.15% | 21.29% | 21.75% | 19.20% | 16.36% | 18.96% | 19.46% | 22.20% | 15.43% | 14.39% | 15.73% | 17.10% | 8.39% | ||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 8.11% | -0.40% | 6.97% | 10.55% | 6.86% | 6.11% | 5.00% | 11.72% | 11.35% | 12.79% | 14.61% | 12.27% | 11.59% | 11.95% | 11.57% | 15.48% | 13.67% | 12.72% | 11.66% | 12.38% | ||||||||||||||||||||||||||
| Gross Profit (QoQ) | -7.67% | 5.04% | -11.14% | 19.66% | 2.65% | 2.37% | -7.94% | 41.10% | 5.83% | 11.84% | -6.20% | 0.82% | -1.34% | 6.37% | -4.90% | 0.85% | -0.11% | 6.03% | -4.63% | 11.90% | ||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -698.67% | -506.77% | -92.60% | -91.32% | 95.88% | 265.67% | -1,066.23% | -16.95% | -30.83% | -42.21% | 125.54% | -25.17% | -111.67% | 23.69% | -196.15% | 356.54% | -360.22% | -194.10% | 642.63% | -145.35% | ||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -106.30% | -24.28% | -61.40% | 29.36% | -31.93% | 229.98% | -58.36% | -1.23% | 24.48% | 98.40% | -43.26% | -62.21% | 51.49% | 47.12% | -63.52% | 41.57% | -133.58% | -38.78% | 49.37% | -52.54% | ||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -140.30% | -39.12% | -15.58% | 4.31% | 20.71% | 8.44% | 6.68% | 20.28% | -18.79% | 30.86% | -32.32% | 16.02% | -23.05% | 92.24% | -19.96% | 26.90% | -33.22% | -46.56% | -0.96% | -16.13% | ||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -224.40% | 74.11% | 109.05% | 198.05% | -159.06% | 1,140.33% | -152.76% | 125.62% | -193.04% | 559.54% | -76.69% | -24.94% | -363.19% | 368.55% | -118.12% | 456.43% | -365.31% | 45.09% | 204.50% | -129.79% | ||||||||||||||||||||||||||
| Net Income Growth (1y) | -16.44% | -135.08% | -2.07% | -40.81% | 82.20% | 533.92% | 27.04% | 64.39% | -14.83% | -20.14% | -2.93% | -33.07% | 5.46% | 14.78% | 10.29% | 34.89% | 7.30% | -10.02% | -2.73% | -16.88% | ||||||||||||||||||||||||||
| Net Income Growth (3y) | -7.63% | -36.13% | 12.59% | 3.50% | 13.42% | 23.02% | 24.71% | 29.14% | 9.04% | 6.72% | 6.49% | -13.32% | 17.84% | 81.49% | 10.79% | 14.07% | -1.23% | -6.22% | 1.36% | -9.12% | ||||||||||||||||||||||||||
| Net Income Growth (5y) | 7.09% | -22.42% | 7.43% | 10.94% | 10.93% | 3.87% | 16.53% | 23.89% | 4.10% | 12.61% | 11.97% | 4.06% | 5.56% | 11.28% | 15.74% | 14.23% | 7.97% | 4.65% | 5.31% | -6.09% | ||||||||||||||||||||||||||
| Net Income (QoQ) | -63.01% | -157.55% | 315.86% | 28.82% | 13.86% | 37.06% | -36.80% | 66.69% | -41.02% | 28.52% | -23.18% | 14.94% | -7.07% | 39.89% | -26.19% | 40.58% | -26.08% | 17.31% | -20.22% | 20.14% | ||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -16.44% | -135.08% | -2.07% | -40.81% | 82.20% | 533.92% | 27.04% | 64.39% | -14.83% | -20.14% | -2.93% | -33.07% | 5.46% | 14.78% | 10.29% | 34.89% | 7.30% | -10.02% | -2.73% | -16.88% | ||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -7.63% | -36.13% | 12.59% | 3.50% | 13.42% | 23.02% | 24.71% | 29.14% | 9.04% | 6.72% | 6.49% | -13.32% | 17.84% | 81.49% | 10.79% | 14.07% | -1.23% | -6.22% | 1.36% | -9.12% | ||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 7.09% | -22.42% | 7.43% | 10.94% | 10.93% | 3.87% | 16.53% | 23.89% | 4.10% | 12.61% | 11.97% | 4.06% | 5.56% | 11.28% | 15.74% | 14.23% | 7.97% | 4.65% | 5.31% | -6.09% | ||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -63.01% | -157.55% | 315.86% | 28.82% | 13.86% | 37.06% | -36.80% | 66.69% | -41.02% | 28.52% | -23.18% | 14.94% | -7.07% | 39.89% | -26.19% | 40.58% | -26.08% | 17.31% | -20.22% | 20.14% | ||||||||||||||||||||||||||
| Net Margin Growth (1y) | -779.00 | -5319.00 | 137.00 | -2592.00 | 1,423.00 | 6,496.00 | 320.00 | 700.00 | -1518.00 | -2466.00 | -1332.00 | -1668.00 | 22.00 | 399.00 | 196.00 | 830.00 | 116.00 | -350.00 | -112.00 | -877.00 | ||||||||||||||||||||||||||
| Net Margin Growth (3y) | -847.00 | -4050.00 | 754.00 | -188.00 | 731.00 | 1,953.00 | 1,528.00 | 631.00 | -874.00 | -1290.00 | -874.00 | -3560.00 | -72.00 | 4,428.00 | -815.00 | -138.00 | -1379.00 | -2417.00 | -1247.00 | -1715.00 | ||||||||||||||||||||||||||
| Net Margin Growth (5y) | 198.00 | -3679.00 | 521.00 | 553.00 | 656.00 | -582.00 | 1,437.00 | 1,683.00 | -941.00 | -21.00 | -257.00 | -1156.00 | -764.00 | -114.00 | 393.00 | -207.00 | -735.00 | -1241.00 | -790.00 | -3607.00 | ||||||||||||||||||||||||||
| Net Margin (QoQ) | -3636.00 | -3764.00 | 4,543.00 | 264.00 | 380.00 | 1,309.00 | -1632.00 | 644.00 | -1839.00 | 360.00 | -497.00 | 307.00 | -148.00 | 737.00 | -700.00 | 941.00 | -861.00 | 271.00 | -462.00 | 176.00 | ||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 5.18% | -7.27% | -31.46% | 2.06% | 16.84% | 10.38% | 45.18% | 3.22% | 21.79% | 45.37% | 39.05% | 31.82% | 0.79% | 5.43% | 7.64% | 4.63% | 10.08% | 3.58% | -0.05% | 9.79% | ||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 0.58% | -0.11% | 1.14% | 3.48% | 2.95% | 2.62% | -0.48% | 8.16% | 14.39% | 14.17% | 11.43% | 11.57% | 12.77% | 19.16% | 29.53% | 12.50% | 10.55% | 16.66% | 14.37% | 14.83% | ||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 4.06% | 4.19% | -1.53% | 8.42% | 7.69% | 6.30% | 7.49% | 7.65% | 7.68% | 9.85% | 15.87% | 8.56% | 6.02% | 10.62% | 8.09% | 11.78% | 10.68% | 10.20% | 8.28% | 9.79% | ||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -7.83% | 7.35% | -36.01% | 61.19% | 5.53% | 1.41% | -15.84% | 14.60% | 24.51% | 21.05% | -19.50% | 8.64% | -4.80% | 26.63% | -17.81% | 5.60% | 0.16% | 19.15% | -20.69% | 16.00% | ||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -196.00 | -534.00 | -1071.00 | -50.00 | 67.00 | -61.00 | 748.00 | -968.00 | -540.00 | -198.00 | -394.00 | 542.00 | -123.00 | 208.00 | 206.00 | 114.00 | 260.00 | 85.00 | -71.00 | -96.00 | ||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -177.00 | -278.00 | -162.00 | -216.00 | -338.00 | -285.00 | -424.00 | -1323.00 | -668.00 | -793.00 | -717.00 | -476.00 | -596.00 | -52.00 | 560.00 | -311.00 | -403.00 | 95.00 | -259.00 | 561.00 | ||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -242.00 | -302.00 | -857.00 | 223.00 | 153.00 | 36.00 | 409.00 | -609.00 | -649.00 | -538.00 | 191.00 | -641.00 | -1001.00 | -275.00 | -612.00 | -666.00 | -532.00 | -501.00 | -583.00 | -457.00 | ||||||||||||||||||||||||||
| Operating Margin (QoQ) | -7.00 | 93.00 | -1168.00 | 1,031.00 | 111.00 | -36.00 | -359.00 | -684.00 | 539.00 | 306.00 | -555.00 | 252.00 | -127.00 | 637.00 | -556.00 | 160.00 | 19.00 | 462.00 | -713.00 | 136.00 | ||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -16.44% | -31.39% | -2.07% | -40.81% | 82.20% | 121.85% | 27.04% | 64.39% | -14.83% | -19.83% | -2.81% | -32.92% | 5.46% | 14.53% | 10.27% | 34.60% | 8.95% | -10.17% | -2.73% | -16.88% | ||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -7.63% | 0.73% | 12.59% | 3.50% | 13.42% | 23.02% | 24.71% | 29.14% | 9.04% | 6.86% | 6.54% | -13.25% | 17.84% | 26.76% | 10.84% | 14.07% | -0.72% | -6.22% | 1.40% | -9.12% | ||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 7.09% | 7.95% | 7.43% | 10.94% | 10.93% | 3.87% | 16.53% | 23.89% | 4.10% | 12.70% | 12.00% | 4.10% | 5.56% | 11.32% | 15.76% | 14.23% | 8.30% | 4.65% | 5.34% | -6.09% | ||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -63.01% | 12.56% | 10.36% | 28.82% | 13.86% | 37.06% | -36.80% | 66.69% | -41.02% | 29.02% | -23.39% | 15.05% | -7.27% | 40.12% | -26.23% | 40.43% | -24.94% | 15.53% | -20.12% | 20.00% | ||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 10.26% | 7.37% | 2.93% | 0.44% | 1.77% | -1.95% | 0.06% | 125.93% | 129.52% | 130.47% | 134.38% | 2.60% | 0.12% | 5.52% | 0.10% | 0.53% | 3.54% | -1.08% | 4.56% | 5.15% | ||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 7.03% | 6.42% | 6.59% | 6.87% | 5.84% | 4.36% | 3.97% | 38.19% | 37.07% | 34.37% | 34.15% | 32.54% | 32.74% | 33.60% | 32.90% | 32.58% | 33.50% | 33.99% | 34.87% | 2.74% | ||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 5.84% | 6.10% | 5.79% | 6.31% | 4.98% | 4.25% | 4.12% | 22.78% | 23.42% | 22.19% | 23.21% | 23.12% | 22.19% | 22.55% | 21.40% | 22.18% | 21.70% | 20.42% | 20.37% | 19.74% | ||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.61% | 0.78% | -0.86% | 1.15% | 0.70% | -2.90% | 1.17% | 128.38% | 2.30% | -2.50% | 2.88% | -0.03% | -0.17% | 2.76% | -2.40% | 0.41% | 2.82% | -1.83% | 3.17% | 0.97% | ||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 222.00 | -576.00 | -769.00 | -1078.00 | -930.00 | 47.00 | 213.00 | 338.00 | 243.00 | 2.00 | -34.00 | -141.00 | -89.00 | -48.00 | -39.00 | 64.00 | 59.00 | 34.00 | 22.00 | -54.00 | ||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 48.00 | -492.00 | -648.00 | -842.00 | -769.00 | -595.00 | -537.00 | -441.00 | -465.00 | -527.00 | -590.00 | -881.00 | -777.00 | 1.00 | 140.00 | 261.00 | 213.00 | -12.00 | -50.00 | -131.00 | ||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 430.00 | -381.00 | -475.00 | -621.00 | -640.00 | -702.00 | -618.00 | -553.00 | -639.00 | -443.00 | -469.00 | -645.00 | -615.00 | -641.00 | -609.00 | -517.00 | -496.00 | -541.00 | -606.00 | -870.00 | ||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -98.00 | -767.00 | -134.00 | -79.00 | 49.00 | 210.00 | 32.00 | 46.00 | -46.00 | -31.00 | -4.00 | -61.00 | 6.00 | 10.00 | 6.00 | 42.00 | 1.00 | -14.00 | -6.00 | -34.00 | ||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -66.00 | -820.00 | -1074.00 | -1031.00 | -1016.00 | -248.00 | 63.00 | 56.00 | 53.00 | 105.00 | 112.00 | 146.00 | 145.00 | 70.00 | 14.00 | -1.00 | 17.00 | 35.00 | 29.00 | 22.00 | ||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 93.00 | -758.00 | -986.00 | -1047.00 | -1082.00 | -1060.00 | -1092.00 | -1046.00 | -1029.00 | -963.00 | -900.00 | -829.00 | -818.00 | -73.00 | 188.00 | 201.00 | 215.00 | 210.00 | 155.00 | 167.00 | ||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 72.00 | -695.00 | -950.00 | -1024.00 | -973.00 | -893.00 | -803.00 | -808.00 | -869.00 | -901.00 | -812.00 | -844.00 | -884.00 | -885.00 | -966.00 | -901.00 | -866.00 | -858.00 | -857.00 | -808.00 | ||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -12.00 | -750.00 | -268.00 | -1.00 | 4.00 | 18.00 | 42.00 | -7.00 | 0.00 | 69.00 | 49.00 | 27.00 | -1.00 | -5.00 | -7.00 | 12.00 | 18.00 | 12.00 | -13.00 | 5.00 | ||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -42.00 | -805.00 | -997.00 | -1062.00 | -971.00 | -148.00 | 112.00 | -1284.00 | -1256.00 | -1345.00 | -1462.00 | 1,467.00 | 1,416.00 | 1,439.00 | 1,522.00 | 34.00 | 33.00 | 10.00 | -2.00 | -24.00 | ||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -309.00 | -764.00 | -976.00 | -1124.00 | -1098.00 | -1014.00 | -1055.00 | -2381.00 | -2269.00 | -2299.00 | -2347.00 | -879.00 | -811.00 | -54.00 | 171.00 | 217.00 | 193.00 | 104.00 | 57.00 | 1,477.00 | ||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 25.00 | -778.00 | -980.00 | -1032.00 | -962.00 | -1185.00 | -1076.00 | -2521.00 | -2536.00 | -2258.00 | -2326.00 | -941.00 | -938.00 | -920.00 | -996.00 | -880.00 | -820.00 | -850.00 | -828.00 | -869.00 | ||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -63.00 | -749.00 | -221.00 | -29.00 | 28.00 | 74.00 | 40.00 | -1425.00 | 56.00 | -16.00 | -77.00 | 1,504.00 | 4.00 | 8.00 | 5.00 | 16.00 | 4.00 | -16.00 | -7.00 | -5.00 | ||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -196.00 | -534.00 | -1071.00 | -50.00 | 67.00 | -61.00 | 748.00 | -968.00 | -540.00 | -198.00 | -394.00 | 542.00 | -123.00 | 208.00 | 206.00 | 114.00 | 260.00 | 85.00 | -71.00 | -96.00 | ||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -177.00 | -278.00 | -162.00 | -216.00 | -338.00 | -285.00 | -424.00 | -1323.00 | -668.00 | -793.00 | -717.00 | -476.00 | -596.00 | -52.00 | 560.00 | -311.00 | -403.00 | 95.00 | -259.00 | 561.00 | ||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -242.00 | -302.00 | -857.00 | 223.00 | 153.00 | 36.00 | 409.00 | -609.00 | -649.00 | -538.00 | 191.00 | -641.00 | -1001.00 | -275.00 | -612.00 | -666.00 | -532.00 | -501.00 | -583.00 | -457.00 | ||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -7.00 | 93.00 | -1168.00 | 1,031.00 | 111.00 | -36.00 | -359.00 | -684.00 | 539.00 | 306.00 | -555.00 | 252.00 | -127.00 | 637.00 | -556.00 | 160.00 | 19.00 | 462.00 | -713.00 | 136.00 | ||||||||||||||||||||||||||
| Revenue Growth (1y) | 10.35% | 4.87% | -6.25% | 3.36% | 14.91% | 12.07% | 15.51% | 36.81% | 40.50% | 52.92% | 55.85% | 11.49% | 4.45% | -0.01% | 1.25% | 1.34% | 2.25% | 1.44% | 2.04% | 12.76% | ||||||||||||||||||||||||||
| Revenue Growth (3y) | 2.04% | 2.12% | 2.98% | 5.34% | 5.74% | 4.99% | 3.23% | 22.28% | 21.23% | 21.58% | 19.06% | 16.39% | 19.03% | 19.66% | 22.15% | 15.62% | 14.49% | 15.75% | 17.21% | 8.41% | ||||||||||||||||||||||||||
| Revenue Growth (5y) | 5.29% | 5.69% | 3.69% | 7.17% | 6.87% | 6.11% | 4.97% | 11.74% | 11.40% | 12.79% | 14.48% | 12.26% | 11.65% | 12.09% | 11.66% | 15.61% | 13.73% | 12.76% | 11.76% | 12.49% | ||||||||||||||||||||||||||
| Revenue (QoQ) | -7.67% | 4.90% | -10.34% | 19.02% | 2.64% | 2.32% | -7.59% | 40.97% | 5.41% | 11.36% | -5.82% | 0.84% | -1.24% | 6.60% | -4.63% | 0.94% | -0.35% | 5.75% | -4.06% | 11.54% | ||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 235.00 | -14435.00 | -1149.00 | 716.00 | -833.00 | 13,222.00 | 433.00 | 9,662.00 | 682.00 | 1,384.00 | 815.00 | -9644.00 | -102.00 | -424.00 | -76.00 | -200.00 | 147.00 | 1,006.00 | 24.00 | 221.00 | ||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 213.00 | -15105.00 | -1167.00 | 963.00 | -742.00 | -1846.00 | -1422.00 | 9,794.00 | 84.00 | 171.00 | 99.00 | 734.00 | -253.00 | 14,182.00 | 1,172.00 | -182.00 | 728.00 | 1,965.00 | 763.00 | -9623.00 | ||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 19.00 | -15193.00 | -1297.00 | 193.00 | -697.00 | 6,588.00 | -903.00 | 9,901.00 | 62.00 | -498.00 | 81.00 | 981.00 | -161.00 | -887.00 | -683.00 | -50.00 | 129.00 | 752.00 | 47.00 | 755.00 | ||||||||||||||||||||||||||
| Tax Rate (QoQ) | 927.00 | -15116.00 | 13,739.00 | 1,166.00 | -623.00 | -1060.00 | 950.00 | 10,395.00 | -9602.00 | -359.00 | 380.00 | -64.00 | -60.00 | -682.00 | 729.00 | -187.00 | 287.00 | 177.00 | -253.00 | 10.00 | ||||||||||||||||||||||||||
| Total Debt Growth (1y) | 7.83% | 113.04% | 101.72% | 121.85% | 99.22% | -9.33% | -8.69% | 10.01% | 11.33% | 14.13% | 19.00% | -4.48% | -8.54% | -1.99% | -6.40% | -2.84% | 8.07% | 2.67% | 12.34% | 13.11% | ||||||||||||||||||||||||||
| Total Debt Growth (3y) | 7.70% | 34.32% | 32.26% | 35.11% | 32.34% | 29.71% | 23.57% | 35.99% | 33.73% | 30.15% | 29.90% | 32.60% | 26.59% | 0.47% | 0.56% | 0.69% | 3.24% | 4.73% | 7.76% | 1.63% | ||||||||||||||||||||||||||
| Total Debt Growth (5y) | 3.06% | 19.65% | 18.99% | 20.24% | 19.46% | 17.65% | 16.47% | 21.37% | 22.61% | 20.19% | 20.25% | 20.98% | 18.74% | 19.54% | 16.02% | 18.47% | 18.78% | 17.28% | 18.17% | 20.70% | ||||||||||||||||||||||||||
| Total Debt (QoQ) | 11.60% | 101.64% | -2.78% | 1.41% | 0.22% | -8.23% | -2.09% | 22.18% | 1.42% | -5.93% | 2.08% | -1.93% | -2.88% | 0.81% | -2.52% | 1.81% | 8.02% | -4.22% | 6.65% | 2.51% |