Cementos Pacasmayo Saa reported revenue growth of 15.44% and asset growth of -0.71% for the quarter ended Jun 2026. These growth metrics cover 63 quarters of results from Dec 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 0.72% | 6.15% | 3.04% | 4.10% | 3.45% | 2.36% | -2.27% | -3.90% | -3.37% | -0.76% | 0.32% | 0.10% | -1.98% | -1.72% | -0.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 2.86% | 3.78% | 3.78% | 4.23% | 1.97% | 2.26% | 2.87% | 1.37% | 0.79% | 1.46% | -0.37% | 0.11% | -0.44% | -1.58% | -1.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -1.77% | 1.43% | 1.89% | 2.34% | 3.39% | 3.27% | 3.30% | 2.47% | 2.18% | 2.01% | 1.55% | 0.56% | 0.61% | 1.04% | 0.57% | 0.32% | 0.40% | ||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 0.21% | 1.67% | -0.86% | 3.06% | 1.97% | 1.66% | 0.28% | 2.22% | -3.75% | 0.59% | 1.37% | 1.99% | -5.75% | 0.86% | 2.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -106.14% | 4.46% | -18.83% | -40.09% | -412.15% | -49.57% | -496.80% | -178.58% | -68.72% | 57.12% | 81.87% | 79.82% | 88.03% | 15.53% | -147.82% | -31.52% | -100.53% | -8.93% | 20.98% | 33.00% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 27.62% | 17.39% | -2.19% | -9.07% | -28.05% | 4.51% | -83.61% | -129.93% | -161.16% | 15.06% | -8.75% | 7.65% | -1.13% | 18.48% | -38.94% | 9.57% | 26.02% | 26.65% | 29.19% | 43.76% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -15.34% | 0.94% | -31.01% | -16.71% | -27.83% | -52.28% | -26.79% | 18.41% | -2.92% | 6.11% | 15.77% | 20.61% | -22.70% | -26.40% | -33.72% | 10.83% | -20.29% | 7.04% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 41.40% | -311.77% | 71.99% | -107.30% | -114.23% | -20.25% | -11.75% | 3.24% | -29.74% | 69.43% | 52.74% | -7.70% | 23.06% | -115.72% | -38.65% | 42.84% | -17.30% | -17.18% | -0.58% | 51.54% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -6.88% | -11.50% | -13.34% | -24.59% | -82.89% | -76.38% | 22.20% | 32.98% | -21.22% | -1.03% | -7.65% | 30.72% | -26.34% | 43.50% | 147.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 51.78% | 77.24% | 168.68% | 98.72% | 105.08% | -31.35% | -17.98% | -43.41% | -38.13% | -22.43% | -35.69% | -40.85% | -33.80% | 20.17% | 44.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 41.27% | 6.56% | -0.20% | 15.69% | 32.31% | 19.77% | 7.05% | 1.26% | 59.83% | -16.86% | -10.69% | -29.56% | -23.77% | -11.56% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -18.92% | -8.53% | -3.22% | 5.06% | 45.03% | 169.76% | 57.82% | 59.81% | -47.88% | -24.71% | 47.27% | 126.20% | -70.63% | 46.67% | 153.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -219.58% | 33.27% | -32.20% | -50.68% | -103.21% | -125.83% | -446.46% | -203.54% | -61.13% | 63.58% | 79.52% | 78.29% | 54.39% | 110.13% | -121.78% | -7.40% | 39.60% | -1,304.31% | 25.66% | 26.90% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -9.97% | 31.11% | -7.81% | -11.38% | -33.51% | 2.85% | 29.00% | -39.55% | -80.85% | 18.13% | -13.95% | 0.24% | -14.30% | 27.72% | -35.40% | 10.89% | 23.72% | 23.69% | 30.36% | 44.56% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -40.44% | 6.04% | -58.48% | -17.25% | -33.07% | -59.26% | -34.21% | 23.10% | -7.00% | 1.86% | -11.83% | 15.26% | 30.46% | -16.73% | -25.22% | 7.70% | -19.53% | 4.86% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -57.58% | -8.93% | 54.89% | -94.61% | -112.52% | -21.05% | -9.15% | -8.10% | -12.81% | 72.64% | 38.61% | -14.56% | -137.03% | 106.08% | -1,443.52% | 44.52% | -33.31% | -21.21% | 17.06% | 45.45% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -63.76% | -88.01% | 130.33% | -48.13% | -103.54% | 243.92% | -317.95% | 189.62% | 9,710.59% | 131.48% | 74.00% | -15.13% | -44.63% | -6.95% | 488.35% | -44.83% | 23.85% | -25.41% | -31.90% | 280.65% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 10.08% | -40.20% | 86.18% | -4.42% | -26.62% | -15.03% | -71.11% | 74.10% | 7.24% | -1.53% | -48.96% | 8.44% | 23.52% | 94.94% | 30.08% | 10.69% | 307.99% | 17.12% | 39.04% | 21.24% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 3.10% | -2.85% | 2.05% | -15.13% | -28.21% | 21.61% | 35.33% | 11.23% | -20.34% | 16.51% | 9.83% | 5.73% | 47.83% | 19.83% | -3.29% | -7.90% | 28.12% | 21.77% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 2.09% | -79.93% | 85.46% | 36.47% | -106.97% | 2,049.63% | -217.53% | 281.35% | 131.28% | -53.04% | -113.20% | 691.91% | 50.89% | -21.09% | -44.90% | -15.92% | 238.77% | -52.48% | -49.69% | 369.95% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 100.00% | -67,872.26% | -217.12% | 30.33% | -258,729.80% | 99.89% | 41.24% | -44.51% | -12.07% | 58.62% | -57.98% | -71.19% | -26.77% | -191.62% | 57.90% | -4.79% | -28.52% | 48.47% | -56.34% | -812.03% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 92.90% | -1,767.65% | -515.06% | -18.46% | -15.45% | -26.74% | -756.53% | -27.61% | 52.96% | 31.72% | -43.32% | -19.90% | -1,443.50% | 88.90% | 26.89% | -37.37% | -22.22% | 14.65% | -1.31% | -153.86% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 70.01% | -49.46% | -30.12% | -6.53% | -203.49% | -29.78% | -0.73% | -38.25% | -193.01% | -32.68% | -16.93% | -19.69% | -234.36% | -16.44% | 29.87% | 13.71% | -14.14% | -75.12% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 99.94% | -183,038.92% | -22.57% | 45.22% | -110.50% | 99.92% | -63,514.64% | -34.72% | -63.24% | 99.97% | -242,798.33% | -45.99% | -20.88% | 99.93% | -34,965.03% | -263.38% | -48.26% | 99.97% | -106,276.91% | -2,019.87% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -2,800,783.33% | 99.84% | 56.55% | -158.68% | 99.96% | -76,089.79% | -68.59% | 41.21% | 5.93% | 2.34% | 30.04% | 45.11% | -11.02% | 0.13% | -146.74% | -18.81% | 11.35% | -0.08% | -3.52% | 81.67% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -1,787.28% | 88.90% | 77.15% | -19.81% | -10.52% | -13.96% | 82.10% | -130.63% | -119.55% | -6.78% | 19.97% | 5.84% | 92.51% | -805.75% | -42.77% | 27.35% | 2.53% | 0.80% | -21.35% | 50.74% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -275.20% | 12.83% | -35.00% | -9.44% | 59.57% | -31.00% | -20.49% | -0.35% | 57.37% | 11.11% | -7.11% | -7.62% | 60.27% | -51.57% | -59.79% | -4.00% | -5.54% | 28.89% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -277,673.55% | 99.93% | 33.62% | -100.64% | 56.87% | -132,526.67% | 99.85% | 30.04% | 30.98% | -137,575.59% | 99.89% | 45.11% | -39.60% | -123,743.97% | 99.74% | 73.57% | -4.17% | -139,707.20% | 99.73% | 95.32% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | -97.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -462.00 | 104.00 | 248.00 | 435.00 | -23.00 | -435.00 | 26.00 | 51.00 | 150.00 | -26.00 | 186.00 | 0.00M | 477.00 | 297.00 | -77.00 | 115.00 | -137.00 | -0.00M | 598.00 | 567.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -519.00 | 349.00 | -185.00 | -224.00 | -443.00 | -194.00 | 531.00 | 0.01M | -335.00 | -356.00 | 459.00 | 486.00 | 605.00 | -163.00 | 135.00 | 166.00 | 490.00 | -906.00 | 707.00 | 682.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -858.00 | -71.00 | 24.00 | -635.00 | -179.00 | -62.00 | -392.00 | -112.00 | 26.00 | -172.00 | 184.00 | 78.00 | 640.00 | 0.01M | 5.00 | -0.00M | 980.00 | 0.00M | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 372.00 | 402.00 | -265.00 | -73.00 | -86.00 | -10.00 | 195.00 | -48.00 | 13.00 | -186.00 | 406.00 | -234.00 | 490.00 | -366.00 | 33.00 | -42.00 | 238.00 | -0.00M | 0.00M | -73.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -2.80% | 16.33% | 31.30% | 53.03% | 7.61% | -19.88% | -7.32% | -6.38% | 1.98% | -6.34% | 9.48% | 0.00% | 27.21% | 23.05% | 0.71% | 12.83% | 4.10% | -60.19% | 46.06% | 50.37% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 6.55% | 22.92% | 14.96% | 11.35% | 4.27% | 8.42% | 31.46% | 58.72% | 2.18% | -4.43% | 10.04% | 12.73% | 11.76% | -2.62% | 0.73% | 1.84% | 10.54% | -22.87% | 17.22% | 19.27% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 1.22% | 12.58% | 12.66% | 3.59% | 6.74% | 8.96% | 5.83% | 6.86% | 9.04% | 5.27% | 8.02% | 7.99% | 20.16% | 33.59% | 7.15% | -15.63% | 14.40% | 19.44% | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -462.00 | 104.00 | 248.00 | 435.00 | -23.00 | -435.00 | 26.00 | 51.00 | 150.00 | -26.00 | 186.00 | 0.00M | 477.00 | 297.00 | -77.00 | 115.00 | -137.00 | -0.00M | 598.00 | 567.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -519.00 | 349.00 | -185.00 | -224.00 | -443.00 | -194.00 | 531.00 | 0.01M | -335.00 | -356.00 | 459.00 | 486.00 | 605.00 | -163.00 | 135.00 | 166.00 | 490.00 | -906.00 | 707.00 | 682.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -858.00 | -71.00 | 24.00 | -635.00 | -179.00 | -62.00 | -392.00 | -112.00 | 26.00 | -172.00 | 184.00 | 78.00 | 640.00 | 0.01M | 5.00 | -0.00M | 980.00 | 0.00M | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 372.00 | 402.00 | -265.00 | -73.00 | -86.00 | -10.00 | 195.00 | -48.00 | 13.00 | -186.00 | 406.00 | -234.00 | 490.00 | -366.00 | 33.00 | -42.00 | 238.00 | -0.00M | 0.00M | -73.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 48.66% | 28.75% | -12.88% | -8.22% | 4.54% | -4.14% | 0.77% | -7.29% | 13.87% | -11.96% | 17.80% | -15.32% | 44.85% | -14.84% | -3.58% | -5.14% | 33.65% | -67.43% | 253.76% | -2.33% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -2.12% | 10.31% | 39.86% | 77.83% | 4.30% | -17.35% | -2.33% | -14.50% | 5.05% | -12.97% | 11.61% | -7.87% | 38.98% | 39.06% | 4.81% | 26.30% | 14.07% | -76.66% | 59.61% | 65.25% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 8.33% | 116.53% | 14.94% | 16.92% | 2.55% | 9.42% | 55.30% | 43.28% | 2.36% | -7.42% | 15.09% | 11.89% | 15.05% | 0.01% | 4.54% | -0.17% | 18.53% | -34.39% | 23.14% | 24.35% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -0.84% | 13.43% | 18.53% | 2.43% | 8.01% | 11.68% | 6.85% | 51.05% | 10.60% | 4.72% | 9.51% | 9.66% | 34.38% | 25.36% | 11.20% | -23.76% | 20.59% | 23.93% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -328.00 | -1.00 | 236.00 | 499.00 | -54.00 | -276.00 | 85.00 | -83.00 | 145.00 | -102.00 | 164.00 | -103.00 | 502.00 | 374.00 | 1.00 | 232.00 | 52.00 | -0.00M | 643.00 | 621.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -304.00 | 0.00M | -129.00 | 32.00 | -391.00 | -107.00 | 753.00 | 0.01M | -237.00 | -380.00 | 485.00 | 314.00 | 594.00 | -5.00 | 249.00 | 47.00 | 699.00 | -873.00 | 807.00 | 750.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -829.00 | -1.00 | 327.00 | -545.00 | -47.00 | 111.00 | -212.00 | 0.00M | 120.00 | -153.00 | 257.00 | 164.00 | 917.00 | 0.01M | 317.00 | -0.00M | 0.00M | 0.00M | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 315.00 | 264.00 | -240.00 | 160.00 | -238.00 | 42.00 | 121.00 | -8.00 | -11.00 | -205.00 | 387.00 | -274.00 | 595.00 | -334.00 | 14.00 | -43.00 | 414.00 | -0.00M | 0.00M | -65.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 55.57% | 26.14% | -16.21% | 8.15% | -8.75% | -0.05% | -0.98% | -5.32% | 12.11% | -17.20% | 26.99% | -21.85% | 69.12% | -17.15% | -4.29% | -5.82% | 52.75% | -83.05% | 554.50% | -2.50% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 0.53% | 11.22% | 37.80% | 80.21% | 3.96% | -13.74% | -0.94% | -15.05% | 5.43% | -59.60% | 10.53% | -6.03% | 40.74% | 191.24% | 3.87% | 24.50% | 13.94% | -48.43% | 61.85% | 67.20% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 35.80% | 121.78% | 40.56% | 41.92% | 27.59% | 44.44% | 53.28% | 43.55% | 3.29% | -27.09% | 14.69% | 12.89% | 15.55% | 0.50% | 4.38% | -0.20% | 19.13% | -15.34% | 22.94% | 25.06% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 19.34% | 36.71% | 40.46% | 22.34% | 23.72% | 26.63% | 22.38% | 38.55% | 24.91% | 17.94% | 25.25% | 28.81% | 32.83% | 25.56% | 12.06% | -10.25% | 20.46% | 24.53% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 57.38% | 28.05% | -18.63% | 9.90% | -9.21% | 6.24% | -6.56% | -5.75% | 12.67% | -59.28% | 155.61% | -19.86% | 68.75% | -15.75% | -8.83% | -3.95% | 54.44% | -61.86% | 186.09% | -0.77% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -0.00M | -0.00M | 275.00 | -785.00 | -683.00 | 0.00M | -414.00 | 0.00M | 0.01M | 653.00 | -378.00 | -0.00M | -0.00M | -340.00 | 0.00M | -875.00 | 488.00 | -601.00 | -662.00 | 0.00M | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -969.00 | -0.00M | 573.00 | -686.00 | -0.00M | -0.00M | 330.00 | 0.00M | 0.00M | -699.00 | -517.00 | 270.00 | 0.00M | 0.00M | 0.00M | 180.00 | 0.00M | -288.00 | 871.00 | -294.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -512.00 | -839.00 | -174.00 | -0.00M | -0.00M | 0.00M | 0.00M | -0.00M | -219.00 | 369.00 | -68.00 | -0.00M | 0.00M | -865.00 | -0.00M | -0.00M | 732.00 | 0.00M | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -390.00 | -513.00 | -383.00 | 501.00 | -288.00 | 0.00M | -0.00M | 0.00M | 0.00M | -0.00M | -0.00M | 0.00M | 557.00 | -349.00 | -646.00 | -438.00 | 0.00M | -0.00M | -706.00 | 0.00M | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -6,893,932.18% | 99.54% | 75.50% | -268.37% | 99.94% | -38,563.84% | -306.80% | 79.38% | 85.27% | 20.80% | 793.94% | 6.38% | -156.07% | -9.34% | -104.38% | -80.49% | 31.66% | -23.67% | -43.66% | 93.75% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -1,785.38% | 84.97% | 87.99% | -19.40% | -41.52% | -26.07% | 94.76% | -21.44% | -85.37% | -12.32% | 107.37% | 10.74% | 93.82% | -594.38% | -7.33% | 29.63% | 36.36% | -2.31% | 24.14% | 52.72% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -259.74% | 10.81% | -29.06% | -32.34% | 47.21% | -20.18% | 9.14% | -0.79% | 15.43% | 19.95% | -1.34% | -11.65% | 86.57% | -24.79% | -61.97% | -13.89% | 15.33% | 39.62% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -298,443.93% | 99.90% | 0.14% | -26.17% | 49.16% | -60,256.94% | 98.95% | 93.60% | 63.69% | -324,449.37% | 109.21% | -100.86% | 0.68% | -138,484.24% | 99.63% | 64.43% | 62.39% | -250,665.21% | 99.57% | 98.45% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -59.37% | -64.64% | 77.35% | -29.78% | -35.98% | 97.06% | -58.56% | 185.04% | 538.73% | 23.31% | -110.08% | -41.37% | -56.64% | -8.66% | 5,734.24% | -34.17% | 29.71% | -19.07% | -27.94% | 193.15% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 0.10% | -26.15% | 90.23% | 0.34% | -21.90% | -9.61% | 241.48% | 89.91% | 18.44% | -4.93% | -27.53% | 5.48% | 21.03% | 30.44% | 33.03% | 3.23% | 53.15% | -3.04% | 59.97% | 4.20% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 4.30% | -2.27% | 9.47% | -17.31% | -23.40% | 29.65% | 32.62% | -0.43% | -18.00% | 11.05% | 5.70% | -3.61% | 195.73% | 21.46% | -1.35% | -8.68% | 24.64% | 17.76% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -6.96% | -28.61% | -33.52% | 59.02% | -15.17% | 119.74% | -86.02% | 993.74% | 90.09% | -57.58% | -101.14% | 6,460.95% | 40.57% | -10.64% | -29.49% | -25.68% | 176.99% | -44.25% | -37.21% | 202.32% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -293.00 | -81.00 | 273.00 | 504.00 | 70.00 | -20.00 | 206.00 | 391.00 | 384.00 | 913.00 | 302.00 | 0.00M | 401.00 | -221.00 | 25.00 | 177.00 | 119.00 | 183.00 | 545.00 | 245.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -715.00 | -595.00 | -438.00 | -398.00 | -542.00 | -291.00 | 271.00 | 0.00M | 161.00 | 812.00 | 782.00 | 895.00 | 855.00 | 672.00 | 534.00 | 568.00 | 904.00 | 875.00 | 872.00 | 422.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -0.00M | -877.00 | -712.00 | -995.00 | -474.00 | -100.00 | -261.00 | 298.00 | 71.00 | -6.00 | 243.00 | 401.00 | 599.00 | 0.00M | 681.00 | 775.00 | 0.00M | 0.00M | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 286.00 | 149.00 | 65.00 | 4.00 | -147.00 | 59.00 | 290.00 | 189.00 | -155.00 | 588.00 | -320.00 | -114.00 | 246.00 | -34.00 | -74.00 | 38.00 | 188.00 | 30.00 | 288.00 | -261.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 13.17% | 7.60% | 23.82% | 35.81% | 11.76% | 1.07% | -2.65% | 2.20% | 5.29% | 23.61% | 8.26% | 0.00% | 12.09% | -2.13% | 5.47% | 11.21% | 14.37% | 11.44% | 27.83% | 23.06% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 8.53% | 8.88% | 13.76% | 11.50% | 6.93% | 9.24% | 20.40% | 322.52% | 10.02% | 10.36% | 9.28% | 11.55% | 9.67% | 6.93% | 3.59% | 4.36% | 10.52% | 10.47% | 13.43% | 11.03% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 2.03% | 8.00% | 7.85% | 4.50% | 5.93% | 9.10% | 8.51% | 10.03% | 9.18% | 7.22% | 7.61% | 9.54% | 14.79% | 142.52% | 11.29% | 7.95% | 11.96% | 13.69% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 27.49% | 8.76% | 2.21% | -4.17% | 4.92% | -1.65% | -1.55% | 0.61% | 8.09% | 15.46% | -13.78% | -7.07% | 21.16% | 0.81% | -7.09% | -2.00% | 24.60% | -1.77% | 6.58% | -5.66% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 7.58% | -11.23% | -20.01% | -35.30% | -4.91% | 22.58% | 17.86% | 11.38% | 5.25% | 180.73% | -9.50% | 0.00% | -36.83% | -237.38% | -11.97% | -25.12% | -10.51% | 58.90% | -56.03% | -59.26% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -1.32% | -109.11% | -9.09% | -3.25% | 2.76% | -84.01% | -22.55% | -56.62% | 2.79% | 39.16% | -2.58% | -6.24% | -10.80% | 4.96% | -0.24% | -3.50% | -12.73% | 23.04% | -24.14% | -25.84% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 3.04% | -7.03% | -7.45% | 2.31% | -0.89% | -1.89% | -0.67% | 34.88% | -3.15% | 0.50% | -3.58% | -46.25% | -17.68% | -33.90% | -6.79% | 17.06% | -13.53% | -19.03% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -28.42% | -38.21% | 13.23% | 12.15% | 0.42% | -1.99% | 7.94% | 5.22% | -6.47% | 186.90% | -224.88% | 13.45% | -45.68% | 12.76% | -1.78% | 3.28% | -28.67% | 67.55% | -286.42% | 1.28% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -170.29% | -161.83% | 223.50% | -85.37% | 12.53% | -590.12% | -957.16% | 168.92% | 255.29% | 30.87% | 5.06% | 56.73% | -52.69% | 23.67% | 47.68% | -19.46% | 94.80% | -93.43% | 239.27% | 369.90% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -84.54% | 48.72% | 28.46% | -29.95% | -46.17% | -6.55% | 16.56% | -53.08% | -1.53% | -70.42% | -115.80% | -14.89% | 38.25% | -53.85% | -84.28% | 50.29% | 50.83% | -0.69% | 39.11% | 81.01% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -30.14% | 16.18% | -24.49% | -24.45% | -17.44% | -9.37% | 42.23% | 8.45% | 0.48% | 7.70% | -3.77% | 8.59% | 22.01% | -33.46% | -2.53% | -44.75% | 56.28% | 18.46% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -257.04% | 77.54% | 123.16% | 79.04% | -1,039.17% | -77.21% | 71.23% | 156.17% | 442.33% | -178.89% | 60.50% | 192.73% | 63.71% | -227.29% | 72.92% | 242.72% | 295.98% | -226.39% | 119.50% | 381.56% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 0.53% | 11.22% | 37.80% | 80.21% | 3.96% | -13.74% | -0.94% | -15.05% | 5.43% | -59.60% | 10.53% | -6.03% | 40.74% | 191.24% | 3.87% | 24.50% | 13.94% | -48.43% | 61.85% | 67.20% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 8.50% | 151.23% | 14.96% | 18.43% | 2.22% | 9.31% | 53.28% | 43.55% | 3.29% | -27.09% | 14.69% | 12.89% | 15.55% | 0.50% | 4.38% | -0.20% | 19.13% | -15.34% | 22.94% | 25.06% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 0.19% | 12.85% | 19.49% | 2.47% | 8.08% | 11.46% | 6.96% | 46.85% | 10.71% | 5.81% | 9.64% | 8.98% | 32.83% | 25.56% | 12.06% | -10.25% | 20.46% | 24.53% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 57.38% | 28.05% | -18.63% | 9.90% | -9.21% | 6.24% | -6.56% | -5.75% | 12.67% | -59.28% | 155.61% | -19.86% | 68.75% | -15.75% | -8.83% | -3.95% | 54.44% | -61.86% | 186.09% | -0.77% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 0.53% | 11.22% | 37.80% | 80.21% | 3.96% | -13.74% | -0.94% | -15.05% | 5.43% | -59.60% | 10.53% | -6.03% | 40.74% | 191.24% | 3.87% | 24.50% | 13.94% | -48.43% | 61.85% | 67.20% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 33.96% | 121.78% | 40.56% | 41.92% | 27.59% | 44.44% | 53.28% | 43.55% | 3.29% | -27.09% | 14.69% | 12.89% | 15.55% | 0.50% | 4.38% | -0.20% | 19.13% | -15.34% | 22.94% | 25.06% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 12.54% | 30.28% | 33.85% | 16.58% | 22.71% | 25.60% | 21.38% | 38.55% | 24.91% | 17.94% | 25.25% | 28.81% | 32.83% | 25.56% | 12.06% | -10.25% | 20.46% | 24.53% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 57.38% | 28.05% | -18.63% | 9.90% | -9.21% | 6.24% | -6.56% | -5.75% | 12.67% | -59.28% | 155.61% | -19.86% | 68.75% | -15.75% | -8.83% | -3.95% | 54.44% | -61.86% | 186.09% | -0.77% | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -378.00 | 14.00 | 286.00 | 672.00 | -75.00 | -298.00 | 134.00 | -120.00 | 196.00 | -957.00 | 196.00 | -103.00 | 689.00 | 0.00M | -16.00 | 282.00 | 66.00 | -0.00M | 866.00 | 847.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 536.00 | 0.00M | 631.00 | 830.00 | 460.00 | 875.00 | 958.00 | 0.01M | -257.00 | -0.00M | 616.00 | 449.00 | 810.00 | 23.00 | 314.00 | 59.00 | 951.00 | -700.00 | 0.00M | 0.00M | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 165.00 | 795.00 | 0.00M | 346.00 | 782.00 | 840.00 | 656.00 | 0.00M | 961.00 | 608.00 | 0.00M | 0.00M | 0.00M | 0.01M | 498.00 | -984.00 | 0.00M | 0.00M | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 426.00 | 376.00 | -367.00 | 236.00 | -321.00 | 153.00 | 65.00 | -18.00 | -5.00 | -999.00 | 0.00M | -316.00 | 787.00 | -411.00 | -76.00 | -18.00 | 571.00 | -0.00M | 0.00M | -37.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -2.80% | 16.33% | 31.30% | 53.03% | 7.61% | -19.88% | -7.32% | -6.38% | 1.98% | -6.34% | 9.48% | 0.00% | 27.21% | 23.05% | 0.71% | 12.83% | 4.10% | -60.19% | 46.06% | 50.37% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 6.55% | 22.92% | 14.96% | 11.35% | 4.27% | 8.42% | 31.46% | 58.72% | 2.18% | -4.43% | 10.04% | 12.73% | 11.76% | -2.62% | 0.73% | 1.84% | 10.54% | -22.87% | 17.22% | 19.27% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 1.22% | 12.58% | 12.66% | 3.59% | 6.74% | 8.96% | 5.83% | 6.86% | 9.04% | 5.27% | 8.02% | 7.99% | 20.16% | 33.59% | 7.15% | -15.63% | 14.40% | 19.44% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 48.66% | 28.75% | -12.88% | -8.22% | 4.54% | -4.14% | 0.77% | -7.29% | 13.87% | -11.96% | 17.80% | -15.32% | 44.85% | -14.84% | -3.58% | -5.14% | 33.65% | -67.43% | 253.76% | -2.33% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -462.00 | 104.00 | 248.00 | 435.00 | -23.00 | -435.00 | 26.00 | 51.00 | 150.00 | -26.00 | 186.00 | 0.00M | 477.00 | 297.00 | -77.00 | 115.00 | -137.00 | -0.00M | 598.00 | 567.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -519.00 | 349.00 | -185.00 | -224.00 | -443.00 | -194.00 | 531.00 | 0.01M | -335.00 | -356.00 | 459.00 | 486.00 | 605.00 | -163.00 | 135.00 | 166.00 | 490.00 | -906.00 | 707.00 | 682.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -858.00 | -71.00 | 24.00 | -635.00 | -179.00 | -62.00 | -392.00 | -112.00 | 26.00 | -172.00 | 184.00 | 78.00 | 640.00 | 0.01M | 5.00 | -0.00M | 980.00 | 0.00M | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 372.00 | 402.00 | -265.00 | -73.00 | -86.00 | -10.00 | 195.00 | -48.00 | 13.00 | -186.00 | 406.00 | -234.00 | 490.00 | -366.00 | 33.00 | -42.00 | 238.00 | -0.00M | 0.00M | -73.00 | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -6.81% | 8.55% | 43.78% | 73.43% | 4.95% | -24.55% | -4.88% | -9.47% | 4.33% | -7.87% | 13.67% | -15.23% | 35.62% | 39.66% | 6.54% | 29.89% | 14.34% | -135.54% | 55.57% | 61.52% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 8.01% | 86.40% | 14.90% | 11.19% | 3.20% | 9.68% | 59.47% | 43.48% | 0.68% | -8.96% | 15.84% | 10.00% | 14.09% | -0.98% | 4.83% | -0.11% | 17.39% | -34.94% | 23.51% | 21.16% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -1.64% | 15.29% | 17.67% | 2.76% | 7.86% | 13.12% | 6.65% | 38.58% | 10.40% | 1.07% | 9.23% | 11.16% | 37.48% | 24.98% | 9.61% | -18.88% | 20.84% | 22.80% | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 52.24% | 22.49% | -11.37% | 4.93% | -7.87% | -11.94% | 11.74% | -0.13% | 6.17% | -22.24% | 37.87% | -25.53% | 69.86% | -19.92% | 5.18% | -9.21% | 49.53% | -124.89% | 560.45% | -5.74% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 2.52% | 4.97% | 1.80% | -1.33% | -4.84% | -1.30% | -1.12% | -1.58% | -0.92% | -2.35% | -2.68% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -0.78% | -0.79% | 1,815.25% | 2,661.07% | 3,308.21% | -0.14% | -0.29% | 1.79% | -0.63% | -1.71% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 394.96% | -1.96% | -2.88% | -0.71% | -0.16% | 0.44% | 495.79% | 515.82% | 541.88% | -0.09% | 632.93% | 726.75% | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.69% | -5.79% | 2.26% | 2.78% | -0.88% | -0.88% | 0.24% | 0.22% | -0.71% | -1.34% | 0.91% | -1.23% | -1.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 619.00 | 558.00 | 500.00 | 200.00 | -109.00 | -106.00 | -2.00 | 395.00 | 327.00 | -25.00 | 163.00 | 291.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 75.00 | 383.00 | 451.00 | 534.00 | 724.00 | 715.00 | -14.00 | 94.00 | 290.00 | 253.00 | 180.00 | 580.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 54.00 | 181.00 | 334.00 | 247.00 | 171.00 | 320.00 | 381.00 | 350.00 | 505.00 | 0.00M | 0.00M | 823.00 | 916.00 | 671.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -9.00 | 24.00 | 68.00 | 116.00 | -4.00 | 99.00 | 220.00 | 31.00 | 44.00 | 32.00 | -132.00 | 220.00 | 171.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 599.00 | 670.00 | 768.00 | 401.00 | -433.00 | 83.00 | 184.00 | 301.00 | 204.00 | -95.00 | 109.00 | 263.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 113.00 | 374.00 | 651.00 | 763.00 | 718.00 | 745.00 | 51.00 | 330.00 | 291.00 | 53.00 | -49.00 | 647.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 195.00 | 626.00 | 820.00 | 378.00 | 258.00 | 414.00 | 490.00 | 548.00 | 647.00 | 0.00M | 0.00M | 865.00 | 930.00 | 615.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -177.00 | 159.00 | 270.00 | 149.00 | 1.00 | 101.00 | 120.00 | 32.00 | 47.00 | 4.00 | -179.00 | 237.00 | 201.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 0.00M | 811.00 | 642.00 | -322.00 | 498.00 | -462.00 | -593.00 | 598.00 | 181.00 | -503.00 | 26.00 | 238.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 0.00M | 0.00M | 568.00 | 624.00 | 0.00M | 0.00M | -286.00 | -213.00 | 478.00 | 620.00 | 634.00 | 374.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 659.00 | 931.00 | 0.00M | 0.00M | 0.00M | 0.00M | 786.00 | 0.00M | 550.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 251.00 | -177.00 | -332.00 | -63.00 | 455.00 | 324.00 | 513.00 | -190.00 | -49.00 | -93.00 | -171.00 | 339.00 | 163.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -462.00 | 104.00 | 248.00 | 435.00 | -23.00 | -435.00 | 26.00 | 51.00 | 150.00 | -26.00 | 186.00 | 0.00M | 477.00 | 297.00 | -77.00 | 115.00 | -137.00 | -0.00M | 598.00 | 567.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -519.00 | 349.00 | -185.00 | -224.00 | -443.00 | -194.00 | 531.00 | 0.01M | -335.00 | -356.00 | 459.00 | 486.00 | 605.00 | -163.00 | 135.00 | 166.00 | 490.00 | -906.00 | 707.00 | 682.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -858.00 | -71.00 | 24.00 | -635.00 | -179.00 | -62.00 | -392.00 | -112.00 | 26.00 | -172.00 | 184.00 | 78.00 | 640.00 | 0.01M | 5.00 | -0.00M | 980.00 | 0.00M | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 372.00 | 402.00 | -265.00 | -73.00 | -86.00 | -10.00 | 195.00 | -48.00 | 13.00 | -186.00 | 406.00 | -234.00 | 490.00 | -366.00 | 33.00 | -42.00 | 238.00 | -0.00M | 0.00M | -73.00 | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 24.49% | 10.42% | 13.04% | 14.05% | 9.15% | 1.72% | -8.64% | -9.11% | -6.66% | -4.82% | -0.72% | 0.00% | 0.21% | 3.64% | 4.75% | 5.91% | 10.88% | 6.24% | 11.32% | 15.44% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 16.74% | 15.50% | 18.81% | 16.01% | 13.02% | 12.60% | 17.06% | 58.71% | 8.24% | 2.25% | 0.84% | 1.21% | 0.69% | 0.11% | -1.69% | -1.26% | 1.22% | 1.58% | 5.00% | 6.93% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 10.09% | 13.46% | 12.34% | 10.67% | 8.77% | 9.71% | 10.14% | 8.32% | 8.75% | 7.25% | 6.19% | 7.09% | 10.77% | 33.46% | 7.10% | 3.32% | 3.64% | 4.85% | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 15.02% | 3.49% | 0.10% | -4.29% | 10.08% | -3.55% | -10.10% | -4.77% | 13.03% | -1.65% | -6.22% | -4.08% | 13.27% | 1.72% | -5.22% | -3.02% | 18.58% | -2.53% | -0.69% | 0.57% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 112.50% | 112.78% | 13.82% | -3.35% | -26.96% | -27.12% | 8.73% | -2.47% | -17.05% | -16.84% | -13.35% | -3.50% | -3.40% | -3.39% | -29.58% | -15.08% | -8.65% | -71.74% | -32.25% | -55.07% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 10.66% | 10.66% | -7.12% | -8.73% | -4.51% | 64.20% | 12.85% | -13.63% | 8.79% | 8.85% | 2.36% | -3.11% | -16.35% | -16.34% | -12.78% | -7.20% | -9.88% | -38.99% | -25.50% | -28.33% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 2.81% | -7.77% | -7.78% | -4.75% | -4.48% | -4.82% | -3.87% | -3.86% | -5.47% | -6.48% | -6.95% | 31.62% | -2.59% | -11.99% | 2.59% | -18.84% | -12.54% | -19.08% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 55.49% | 0.13% | -37.92% | 0.00% | 17.51% | -0.09% | -7.39% | -10.30% | -0.05% | 0.16% | -3.50% | -0.11% | 0.06% | 0.17% | -29.65% | 20.44% | 7.63% | -69.01% | 68.64% | -20.12% | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -346.00 | -109.00 | 193.00 | -174.00 | 43.00 | -582.00 | -184.00 | 85.00 | -47.00 | 0.01M | 127.00 | -262.00 | -166.00 | -0.01M | 116.00 | 190.00 | 16.00 | -0.02M | -180.00 | -155.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -62.00 | -0.01M | -8.00 | -495.00 | 130.00 | 42.00 | 526.00 | -227.00 | -350.00 | 0.01M | 136.00 | -351.00 | -171.00 | -197.00 | 59.00 | 13.00 | -198.00 | -0.02M | 63.00 | -227.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -284.00 | 553.00 | -252.00 | 113.00 | -47.00 | 131.00 | -67.00 | 0.00M | -65.00 | -672.00 | -84.00 | 427.00 | 769.00 | -299.00 | -501.00 | -0.02M | 72.00 | -316.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -151.00 | -199.00 | 386.00 | -210.00 | 66.00 | -823.00 | 783.00 | 59.00 | -66.00 | 0.01M | -0.01M | -330.00 | 29.00 | -225.00 | 641.00 | -256.00 | -145.00 | -0.02M | 0.02M | -231.00 | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 148.65% | 591.32% | 241.12% | 246.74% | -198.09% | -60.41% | -56.45% | 12.10% | 37.34% | 21.79% | 193.93% | 9.04% | 17.60% | 161.46% | 16.15% | 27.71% | 15.37% | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -37.74% | 54.78% | 22.32% | 26.87% | -37.00% | -1.96% | -3.78% | 25.15% | 22.86% | 22.51% | -6.79% | 0.54% | -15.99% | -14.56% | 60.81% | 24.13% | 18.23% | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -25.40% | -14.69% | -4.34% | -3.91% | -17.46% | -20.35% | -18.48% | -17.17% | -0.10% | 1.61% | -13.96% | 35.92% | 7.13% | 4.99% | 24.82% | 52.18% | 20.90% | 20.07% | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 2.13% | 93.18% | 71.44% | 2.52% | -128.89% | 12.77% | -158.32% | 0.00% | -55.02% | 142.42% | 0.00% | 7.85% | 0.00% | 7.69% | 9.96% | -2.56% |