Csg Systems International reported revenue growth of 4.77% and asset growth of 4.40% for the quarter ended Mar 2026. These growth metrics cover 63 quarters of results from Sep 2010 through Mar 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 1.76% | 7.31% | 4.14% | 2.26% | -0.08% | -7.74% | -2.78% | -0.56% | 0.19% | 5.60% | 7.01% | -0.24% | 4.66% | 4.35% | 3.99% | 9.75% | 5.02% | 6.20% | 2.93% | 4.40% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 11.68% | 12.94% | 7.57% | 4.35% | 3.04% | 1.42% | 1.67% | 1.91% | 0.62% | 1.49% | 2.71% | 0.48% | 1.57% | 0.55% | 2.66% | 2.87% | 3.26% | 5.38% | 4.63% | 4.56% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 8.06% | 9.47% | 9.24% | 8.86% | 8.35% | 7.54% | 8.32% | 6.90% | 6.88% | 7.02% | 5.31% | 2.42% | 2.78% | 2.82% | 3.18% | 2.99% | 2.29% | 2.99% | 3.01% | 3.05% | |||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 1.35% | 5.66% | 1.64% | -6.04% | -0.97% | -2.44% | 7.10% | -3.90% | -0.23% | 2.83% | 8.53% | -10.40% | 4.67% | 2.52% | 8.16% | -5.44% | 0.16% | 3.68% | 4.82% | -4.09% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -27.26% | -25.28% | -22.42% | 25.93% | 34.01% | 61.63% | 34.63% | -16.14% | -16.65% | -45.36% | -7.19% | -45.13% | -44.37% | 14.48% | 16.99% | 141.43% | -201.74% | -46.32% | -42.41% | -21.57% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -21.82% | -24.79% | -32.41% | 7.78% | -1.06% | 6.56% | -17.35% | 21.74% | -6.69% | -12.94% | -1.03% | -16.63% | -14.67% | 0.37% | 13.49% | 3.57% | -35.21% | -30.49% | -14.48% | 1.29% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 13.95% | 22.44% | 8.18% | 1.66% | 0.20% | 20.80% | -0.53% | -6.59% | -11.80% | -17.78% | -17.35% | -10.44% | -14.79% | -5.42% | -9.32% | 19.04% | -19.72% | -16.51% | -8.16% | 1.87% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -16.02% | 6.56% | -45.33% | 157.38% | -10.63% | 28.53% | -54.46% | 60.31% | -11.17% | -15.73% | -22.65% | -5.22% | -9.95% | 73.41% | -20.95% | 95.59% | -137.95% | 191.50% | -15.19% | 166.35% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 13.71% | 11.96% | 8.98% | 20.48% | -18.32% | -24.92% | -26.88% | -7.59% | 9.30% | 0.03% | 23.87% | -27.95% | -24.47% | -19.28% | -13.14% | 12.59% | 32.09% | 33.72% | 11.26% | 8.31% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -4.22% | -0.66% | 8.08% | 8.54% | 0.58% | -5.16% | -1.33% | 8.50% | 0.51% | -5.61% | -0.43% | -7.09% | -12.31% | -15.36% | -7.68% | -9.16% | 2.93% | 2.59% | 6.18% | -4.22% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 3.92% | 6.86% | 10.23% | 11.05% | -11.40% | -10.72% | -10.47% | -5.47% | -4.74% | -5.94% | 2.72% | -3.17% | -3.42% | -7.19% | 0.66% | 0.71% | 0.26% | -1.92% | -0.94% | -0.44% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 8.74% | 19.29% | 5.26% | -11.76% | -26.28% | 9.65% | 2.51% | 11.52% | -12.80% | 0.35% | 26.94% | -35.14% | -8.59% | 7.25% | 36.60% | -15.93% | 7.24% | 8.58% | 13.65% | -18.16% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 6.82% | -25.03% | 19.71% | 197.14% | 63.84% | 58.81% | 68.09% | -174.96% | -75.48% | 41.99% | -2.36% | 44.67% | 268.14% | -14.48% | -16.99% | 11.00% | -121.17% | 48.67% | 43.85% | 59.00% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -23.94% | -37.72% | 47.70% | 54.45% | 20.64% | 12.35% | 41.29% | 10.85% | 16.07% | 33.15% | 35.99% | 26.15% | 45.29% | 35.09% | 27.43% | -33.31% | 14.52% | 30.14% | 12.39% | 41.34% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 27.96% | -26.91% | 11.55% | 14.39% | -21.21% | -29.49% | 30.80% | 12.09% | -3.85% | -16.50% | 45.81% | 6.93% | 28.29% | 14.87% | 24.69% | 18.99% | 26.78% | 29.39% | 29.65% | 31.85% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -2.78% | -123.75% | 43.41% | 174.65% | -138.26% | -154.88% | 56.16% | -75.35% | 10.44% | 15.73% | 22.65% | 5.22% | 372.18% | -157.37% | 20.95% | 27.90% | 35.26% | -39.11% | 13.54% | 47.36% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -23.45% | -29.40% | -8.70% | -149.51% | -117.36% | -50.44% | 4.06% | 377.47% | 260.52% | 7.64% | 47.21% | -290.63% | 248.01% | 60.52% | 3.74% | 139.08% | -13.41% | 21.50% | -28.24% | -110.14% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 142.21% | -0.70% | -9.51% | -34.49% | -35.62% | -33.91% | 7.48% | 60.50% | -40.25% | -27.78% | 11.83% | -136.32% | -1.02% | -5.04% | 16.70% | 59.62% | 89.80% | 28.04% | 3.10% | -27.56% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 2.09% | 39.44% | 16.03% | -16.92% | -17.33% | -9.84% | 17.26% | -12.40% | 40.12% | -12.18% | 2.56% | -33.80% | 22.54% | -12.98% | 13.65% | 29.13% | -8.46% | -5.98% | 0.81% | 12.16% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 2,098.79% | 3.66% | 12.66% | -110.69% | -39.05% | 395.98% | 136.55% | -71.50% | -19.56% | 98.47% | 223.53% | -136.91% | 246.86% | -8.46% | 109.09% | -86.10% | 225.45% | 28.44% | 23.48% | -101.96% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 77.67% | 13.39% | 23.47% | -70.10% | -73.53% | -24.65% | -141.84% | 234.18% | 150.47% | 43.30% | -49.49% | -7.62% | 0.15% | 1.38% | 262.12% | -22.42% | -15.47% | 3.19% | -110.29% | -24.41% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 3.46% | -4.90% | -11.19% | -35.04% | -38.32% | -20.29% | -31.82% | -5.24% | 5.61% | 6.98% | -40.48% | -2.64% | -12.76% | 3.06% | 0.46% | 33.79% | 28.47% | 14.45% | 37.06% | -18.48% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 4.64% | -7.66% | -0.33% | -24.37% | -18.39% | -7.27% | -19.01% | 3.51% | -5.99% | -1.47% | -19.51% | -3.29% | -10.05% | -5.95% | -6.77% | -9.42% | -0.05% | 5.07% | -16.31% | -11.55% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -0.46% | -16.37% | 8.48% | -66.90% | -11.86% | 138.05% | -160.23% | 364.43% | -33.94% | 36.19% | -162.84% | 263.40% | -28.38% | 37.86% | 0.49% | -21.81% | -21.96% | 68.29% | -110.02% | 674.58% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 4.90% | 4.86% | 5.32% | 4.16% | 3.96% | 2.69% | 3.63% | 2.45% | 4.78% | 4.52% | -2.59% | 0.69% | -1.05% | 0.72% | 1.75% | 6.81% | 4.94% | 3.99% | 21.16% | 95.95% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 4.90% | 5.22% | 5.62% | 5.03% | 5.34% | 4.56% | 4.45% | 4.57% | 4.55% | 4.02% | 2.06% | 2.42% | 2.53% | 2.63% | 0.90% | 3.28% | 2.85% | 3.06% | 6.29% | 28.21% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 7.28% | 6.07% | 6.75% | 4.07% | 4.87% | 4.54% | 5.22% | 4.68% | 4.69% | 4.57% | 3.53% | 3.63% | 3.92% | 3.77% | 2.46% | 4.22% | 3.48% | 3.35% | 5.56% | 17.60% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -1.13% | -0.17% | -1.43% | 7.06% | -1.32% | -1.39% | -0.53% | 5.84% | 0.93% | -1.63% | -7.29% | 9.40% | -0.81% | 0.13% | -6.34% | 14.83% | -2.55% | -0.78% | 9.12% | 85.72% | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 449.00 | 57.00 | 105.00 | -628.00 | -1229.00 | -750.00 | -30.00 | 425.00 | 707.00 | 410.00 | -378.00 | -201.00 | -110.00 | -63.00 | 503.00 | -96.00 | 129.00 | -75.00 | -437.00 | 137.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 162.00 | 50.00 | -152.00 | -667.00 | -1177.00 | -812.00 | -194.00 | -298.00 | -72.00 | -283.00 | -303.00 | -404.00 | -631.00 | -403.00 | 95.00 | 128.00 | 727.00 | 272.00 | -311.00 | -161.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -222.00 | -631.00 | -223.00 | -723.00 | -1153.00 | -861.00 | -225.00 | -193.00 | -359.00 | -290.00 | -560.00 | -443.00 | -580.00 | -464.00 | -68.00 | -595.00 | -52.00 | -421.00 | -237.00 | -363.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 25.00 | -25.00 | -241.00 | -387.00 | -575.00 | 453.00 | 479.00 | 69.00 | -293.00 | 156.00 | -309.00 | 245.00 | -202.00 | 203.00 | 257.00 | -354.00 | 24.00 | -2.00 | -104.00 | 219.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 62.66% | 13.18% | 17.76% | -47.68% | -77.36% | -39.03% | 25.80% | 132.67% | 287.29% | 63.84% | -29.44% | -16.75% | -9.88% | -2.78% | 70.91% | -7.59% | 17.45% | -4.28% | -31.31% | 19.36% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 10.12% | 8.50% | -1.78% | -20.03% | -37.85% | -15.76% | 5.04% | 4.82% | 12.57% | 4.18% | 1.49% | 0.44% | -7.55% | -0.97% | 14.90% | 21.42% | 60.05% | 15.10% | -6.09% | -2.80% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 1.83% | -2.19% | 1.91% | -9.48% | -21.38% | -6.78% | 6.13% | 8.19% | 3.21% | 4.99% | -3.40% | -0.19% | -3.48% | -0.98% | 6.93% | -2.39% | 8.59% | 1.02% | 4.18% | 2.25% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 438.00 | 59.00 | 105.00 | -619.00 | -983.00 | -514.00 | 196.00 | 658.00 | 707.00 | 410.00 | -378.00 | -201.00 | -110.00 | -63.00 | 503.00 | -96.00 | 129.00 | -75.00 | -437.00 | 137.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 130.00 | 41.00 | -176.00 | -690.00 | -956.00 | -598.00 | 22.00 | -72.00 | 162.00 | -45.00 | -77.00 | -162.00 | -385.00 | -167.00 | 322.00 | 360.00 | 727.00 | 272.00 | -311.00 | -161.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -283.00 | -688.00 | -286.00 | -783.00 | -980.00 | -694.00 | -59.00 | 1.00 | -146.00 | -63.00 | -358.00 | -234.00 | -358.00 | -251.00 | 148.00 | -369.00 | 182.00 | -183.00 | -10.00 | -122.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 21.00 | -16.00 | -231.00 | -393.00 | -343.00 | 453.00 | 479.00 | 69.00 | -293.00 | 156.00 | -309.00 | 245.00 | -202.00 | 203.00 | 257.00 | -354.00 | 24.00 | -2.00 | -104.00 | 219.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 2.51% | 1.86% | -14.90% | -41.12% | -55.63% | 174.30% | 75.56% | 8.90% | -26.15% | 16.04% | -24.39% | 28.49% | -20.06% | 25.18% | 32.91% | -30.53% | 1.61% | 2.02% | -4.63% | 20.73% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 94.62% | -0.91% | 22.38% | -75.06% | -74.16% | -16.93% | 17.31% | 339.15% | 175.13% | 42.54% | -40.41% | -5.65% | 1.45% | -10.88% | 143.58% | -21.75% | -0.35% | 10.77% | -44.10% | 50.11% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 10.20% | 3.22% | -1.96% | -36.47% | -35.61% | -13.40% | 5.29% | 0.50% | 11.42% | 5.47% | -5.07% | 1.10% | -10.33% | 1.81% | 19.41% | 48.00% | 40.64% | 12.06% | -6.73% | 3.48% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 9.92% | -5.66% | 4.36% | -21.58% | -18.80% | -4.35% | 5.46% | 7.58% | -1.00% | 5.42% | -8.01% | 1.22% | -5.71% | -3.77% | 11.12% | -5.61% | 6.94% | 2.98% | 3.10% | 3.95% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 494.00 | -75.00 | 120.00 | -799.00 | -814.00 | -171.00 | 99.00 | 724.00 | 415.00 | 245.00 | -409.00 | -44.00 | 0.00 | -124.00 | 729.00 | -213.00 | -18.00 | 62.00 | -586.00 | 311.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 114.00 | -106.00 | -158.00 | -805.00 | -818.00 | -461.00 | 25.00 | -193.00 | 96.00 | -1.00 | -189.00 | -120.00 | -398.00 | -51.00 | 420.00 | 467.00 | 397.00 | 183.00 | -265.00 | 54.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 178.00 | -737.00 | -121.00 | -911.00 | -780.00 | -489.00 | -81.00 | -27.00 | -284.00 | -32.00 | -467.00 | -125.00 | -403.00 | -341.00 | 345.00 | -450.00 | 78.00 | -64.00 | -46.00 | -22.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 37.00 | -231.00 | 20.00 | -625.00 | 23.00 | 412.00 | 290.00 | -1.00 | -286.00 | 242.00 | -364.00 | 364.00 | -242.00 | 117.00 | 490.00 | -578.00 | -47.00 | 197.00 | -158.00 | 318.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 4.33% | -18.74% | 6.92% | -72.49% | 8.09% | 161.27% | 51.00% | 2.99% | -32.28% | 35.36% | -36.87% | 63.06% | -27.18% | 18.90% | 72.54% | -47.62% | -7.26% | 32.16% | -12.92% | 40.66% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 87.70% | 20.24% | 30.99% | -68.44% | -71.98% | -20.58% | -144.40% | 253.58% | 168.20% | 53.98% | -50.93% | -0.78% | 6.34% | 8.35% | 274.24% | -15.05% | -9.06% | 10.16% | -112.76% | 48.22% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 9.33% | 0.84% | -5.50% | -31.26% | -34.48% | -15.70% | -32.80% | 0.77% | 12.16% | 13.71% | -42.24% | 3.46% | -7.20% | 9.83% | 5.30% | 43.91% | 37.40% | 22.49% | 30.52% | 7.70% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 11.59% | -2.49% | 5.86% | -20.99% | -13.73% | -2.07% | -20.32% | 9.81% | -0.36% | 4.63% | -20.74% | 2.64% | -4.31% | -0.01% | -2.09% | -2.92% | 6.41% | 11.91% | -17.03% | 6.87% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -1.67% | -16.20% | 6.87% | -64.15% | -12.70% | 137.47% | -159.75% | 385.47% | -33.78% | 36.34% | -158.56% | 287.67% | -29.04% | 38.92% | -5.83% | -8.50% | -24.03% | 68.28% | -110.90% | 1,163.14% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 87.93% | 20.06% | 31.12% | -68.53% | -72.04% | -20.63% | -144.34% | 255.79% | 168.98% | 54.11% | -51.35% | -1.13% | 6.47% | 8.62% | 273.31% | -15.59% | -9.82% | 9.22% | -112.66% | 44.95% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 9.55% | 0.94% | -5.38% | -31.33% | -34.36% | -15.46% | -32.83% | 0.94% | 12.22% | 13.66% | -42.27% | 3.45% | -7.14% | 9.93% | 5.16% | 43.73% | 37.20% | 22.28% | 30.75% | 6.55% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 12.83% | -1.64% | 7.06% | -20.91% | -13.62% | -2.00% | -20.35% | 10.06% | -0.23% | 4.69% | -20.76% | 2.64% | -4.13% | 0.23% | -2.06% | -3.01% | 6.29% | 11.74% | -17.01% | 6.26% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -1.11% | -16.43% | 6.77% | -64.34% | -12.14% | 137.25% | -159.65% | 386.16% | -33.58% | 35.92% | -158.58% | 286.94% | -28.47% | 38.67% | -6.53% | -8.95% | -23.58% | 67.94% | -110.83% | 1,142.45% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -550.00 | -799.00 | -242.00 | -189.00 | -2119.00 | -1071.00 | -65.00 | 826.00 | 811.00 | 230.00 | 829.00 | -1380.00 | 1,174.00 | 454.00 | -86.00 | 1,154.00 | 67.00 | 363.00 | -692.00 | -323.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 2,322.00 | 75.00 | -565.00 | -788.00 | -893.00 | -2355.00 | 346.00 | 714.00 | -1858.00 | -1640.00 | 522.00 | -743.00 | -134.00 | -386.00 | 678.00 | 600.00 | 2,051.00 | 1,048.00 | 51.00 | -549.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -447.00 | 1,150.00 | 616.00 | -1663.00 | -1963.00 | -1292.00 | 760.00 | -649.00 | 1,013.00 | -765.00 | 200.00 | -1342.00 | 1,091.00 | -1670.00 | 1,089.00 | 488.00 | -617.00 | -822.00 | -256.00 | 88.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 1,885.00 | -1.00 | 270.00 | -2343.00 | -46.00 | 1,048.00 | 1,277.00 | -1452.00 | -61.00 | 467.00 | 1,876.00 | -3662.00 | 2,493.00 | -252.00 | 1,335.00 | -2421.00 | 1,405.00 | 44.00 | 280.00 | -2052.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 35.72% | 50.09% | 13.64% | 31.56% | -329.70% | 263.97% | 2.11% | 343.59% | 482.14% | -36.83% | -36.45% | -119.76% | -88.12% | -43.13% | -1.06% | -63,844.37% | -2.34% | -24.26% | 66.32% | 98.91% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 36.75% | -3.65% | 11.95% | -32.58% | -34.17% | 93.53% | -7.37% | 59.46% | 128.39% | 51.12% | -9.66% | 30.93% | 1.40% | 9.35% | -13.73% | -575.19% | 34.69% | -35.20% | 1.50% | -50.12% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 6.67% | -26.79% | -8.66% | -28.94% | -31.23% | 30.97% | -12.98% | 27.02% | 47.12% | 15.52% | -1.86% | -16.64% | -28.39% | 21.10% | -12.95% | -204.00% | 6.68% | 8.25% | 3.95% | -18.19% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 127.56% | -3.20% | -20.32% | -421.92% | 7.50% | 253.39% | -77.65% | 668.00% | 45.11% | -74.64% | -77.51% | -338.82% | 187.22% | 21.41% | -60.88% | -154,442.53% | 100.13% | -5.84% | -14.08% | -1,115.84% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -22.71% | -30.13% | -7.33% | -52.19% | -145.26% | -71.79% | 1.49% | 142.06% | 127.42% | 65.46% | 53.29% | -609.56% | 733.10% | 77.11% | 2.84% | 99.83% | 7.46% | 37.30% | -27.16% | -17,800.00% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 59.68% | 9.20% | -5.65% | -76.60% | -68.88% | -45.97% | 12.75% | 36.73% | -54.22% | -31.16% | 12.97% | -48.30% | 1.12% | -6.14% | 16.96% | 84.70% | 64.54% | 59.05% | 4.72% | -52.17% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 0.57% | 44.89% | 16.87% | -22.69% | -21.71% | -20.18% | 20.92% | -17.59% | 17.68% | -9.47% | 5.49% | -56.93% | 45.11% | -14.30% | 17.71% | 65.72% | -3.00% | -4.53% | 1.55% | 0.50% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 458.73% | 3.13% | 23.71% | -133.26% | -6.68% | 164.29% | 344.99% | -86.22% | -30.45% | 287.93% | 312.25% | -145.81% | 213.72% | -17.53% | 139.38% | -100.07% | 73,257.89% | 5.37% | 27.00% | -118.28% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 538.00 | 252.00 | 25.00 | 41.00 | -58.00 | 52.00 | -16.00 | 46.00 | -10.00 | -258.00 | -72.00 | -160.00 | 12.00 | 259.00 | 382.00 | 190.00 | 213.00 | -124.00 | -126.00 | 2.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -71.00 | 1.00 | 101.00 | 33.00 | 110.00 | 186.00 | -3.00 | 153.00 | 470.00 | 45.00 | -63.00 | -74.00 | -56.00 | 53.00 | 295.00 | 76.00 | 216.00 | -122.00 | 185.00 | 32.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -334.00 | -183.00 | -68.00 | -159.00 | -201.00 | -60.00 | -320.00 | -177.00 | -139.00 | -206.00 | 13.00 | -81.00 | 112.00 | 188.00 | 307.00 | 183.00 | 696.00 | 181.00 | 194.00 | 118.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 65.00 | 93.00 | -46.00 | -71.00 | -34.00 | 203.00 | -114.00 | -9.00 | -89.00 | -46.00 | 73.00 | -98.00 | 83.00 | 201.00 | 195.00 | -290.00 | 106.00 | -136.00 | 193.00 | -162.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 19.60% | 13.69% | 6.13% | 5.36% | 1.50% | 4.94% | 5.05% | 14.08% | 8.99% | -0.53% | 1.04% | -4.50% | 1.66% | 8.59% | 15.07% | 5.62% | 6.96% | 0.29% | -0.47% | 4.81% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 5.68% | 7.31% | 4.34% | 2.84% | 2.97% | 4.15% | 4.38% | 7.90% | 9.78% | 5.87% | 4.05% | 4.70% | 3.99% | 4.26% | 6.90% | 4.79% | 5.82% | 2.70% | 4.99% | 1.87% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 4.63% | 6.03% | 6.80% | 5.86% | 5.47% | 6.27% | 5.78% | 7.39% | 5.48% | 5.22% | 3.81% | 3.45% | 3.88% | 4.06% | 5.74% | 4.85% | 7.55% | 5.26% | 5.23% | 4.91% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 2.19% | 5.16% | 3.50% | -5.28% | -1.55% | 8.72% | 3.62% | 2.86% | -5.94% | -0.78% | 5.25% | -2.78% | 0.13% | 5.99% | 11.53% | -10.77% | 1.40% | -0.62% | 10.69% | -6.04% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 80.88% | 13.34% | 14.52% | -42.57% | -69.38% | -48.77% | -24.10% | 5.46% | 32.74% | -11.76% | -46.36% | -19.93% | -8.25% | 0.45% | 84.53% | -3.64% | 22.20% | 1.06% | -26.43% | 25.39% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 18.09% | 16.11% | 4.49% | -10.67% | -26.20% | -15.36% | -6.75% | -12.40% | -9.74% | -19.98% | -22.46% | -21.43% | -28.02% | -23.14% | -9.09% | -6.64% | 14.17% | -3.60% | -10.03% | -1.10% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 6.16% | 1.60% | 5.39% | -4.37% | -14.25% | -7.40% | -1.86% | -2.61% | -7.71% | -6.69% | -14.22% | -9.65% | -13.31% | -11.68% | -4.30% | -12.30% | -3.79% | -12.26% | -8.74% | -10.14% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 1.36% | 1.77% | -16.56% | -33.28% | -45.95% | 70.23% | 23.63% | -7.29% | -31.97% | 13.17% | -24.84% | 38.38% | -22.05% | 23.90% | 38.07% | -27.74% | -1.15% | 2.46% | 0.52% | 23.16% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 436.32% | 409.47% | -8.25% | 37.73% | -76.94% | -149.24% | 75.20% | 8.81% | -411.39% | 179.10% | 78.71% | -227.45% | 229.31% | -28.70% | 26.47% | 33.06% | -144.44% | 352.40% | -53.97% | 49.61% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 48.67% | -14.92% | 38.99% | -43.16% | 41.42% | -35.39% | 24.74% | -1.16% | -80.19% | 25.67% | 42.16% | -22.96% | -2.45% | -34.76% | 58.21% | -25.97% | -55.91% | 65.72% | 1.33% | -3.37% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 17.11% | 71.33% | 36.99% | -18.81% | -16.14% | -27.67% | 38.26% | -31.42% | 1.59% | -24.84% | 32.89% | -54.35% | 39.78% | -22.95% | 34.41% | -17.81% | -33.33% | 44.96% | 10.83% | 8.91% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 140.56% | 51.07% | -19.18% | -225.73% | 115.02% | -422.64% | 387.56% | -165.44% | 48.71% | 181.96% | 549.69% | -219.91% | 120.25% | -54.81% | 1,052.37% | -163.46% | 86.55% | 560.01% | 17.24% | -169.48% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 86.39% | 18.90% | 30.03% | -68.86% | -72.48% | -22.62% | -143.35% | 242.35% | 162.44% | 49.78% | -45.63% | -6.98% | -0.90% | 2.11% | 264.97% | -17.14% | -11.30% | 7.31% | -112.46% | 48.13% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 8.52% | 0.06% | -6.20% | -31.78% | -35.02% | -16.66% | -32.59% | -0.92% | 10.42% | 11.28% | -41.30% | -0.28% | -10.55% | 5.77% | 1.36% | 38.18% | 32.14% | 17.95% | 33.10% | 4.52% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 12.26% | -2.05% | 6.40% | -21.29% | -14.42% | -3.06% | -20.11% | 8.35% | -1.59% | 3.03% | -20.31% | 0.22% | -6.53% | -2.41% | -4.47% | -5.60% | 3.42% | 8.59% | -16.75% | 4.01% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -1.58% | -16.52% | 6.94% | -64.56% | -13.02% | 134.74% | -159.92% | 379.86% | -33.32% | 33.97% | -158.25% | 278.76% | -28.96% | 38.03% | -5.88% | -10.21% | -23.95% | 66.98% | -110.93% | 1,167.13% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 86.39% | 18.90% | 30.03% | -68.86% | -72.48% | -22.62% | -143.35% | 242.35% | 162.44% | 49.78% | -45.63% | -6.98% | -0.90% | 2.11% | 264.97% | -17.14% | -11.30% | 7.31% | -112.46% | 48.13% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 8.52% | 0.06% | -6.20% | -31.78% | -35.02% | -16.66% | -32.59% | -0.92% | 10.42% | 11.28% | -41.30% | -0.28% | -10.55% | 5.77% | 1.36% | 38.18% | 32.14% | 17.95% | 33.10% | 4.52% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 12.26% | -2.05% | 6.40% | -21.29% | -14.42% | -3.06% | -20.11% | 8.35% | -1.59% | 3.03% | -20.31% | 0.22% | -6.53% | -2.41% | -4.47% | -5.60% | 3.42% | 8.59% | -16.75% | 4.01% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -1.58% | -16.52% | 6.94% | -64.56% | -13.02% | 134.74% | -159.92% | 379.86% | -33.32% | 33.97% | -158.25% | 278.76% | -28.96% | 38.03% | -5.88% | -10.21% | -23.95% | 66.98% | -110.93% | 1,167.13% | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 326.00 | 57.00 | 118.00 | -544.00 | -554.00 | -156.00 | -885.00 | 469.00 | 285.00 | 195.00 | -108.00 | -41.00 | -11.00 | -5.00 | 934.00 | -121.00 | -63.00 | 28.00 | -637.00 | 223.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 48.00 | -143.00 | -218.00 | -555.00 | -585.00 | -401.00 | -1144.00 | -175.00 | 56.00 | 96.00 | -876.00 | -116.00 | -281.00 | 34.00 | -60.00 | 307.00 | 210.00 | 218.00 | 189.00 | 61.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 188.00 | -332.00 | -21.00 | -820.00 | -398.00 | -275.00 | -987.00 | 6.00 | -222.00 | -104.00 | -1211.00 | -127.00 | -312.00 | -211.00 | -319.00 | -337.00 | -18.00 | 119.00 | -579.00 | -14.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -18.00 | -144.00 | 14.00 | -396.00 | -28.00 | 254.00 | -715.00 | 959.00 | -213.00 | 164.00 | -1018.00 | 1,026.00 | -183.00 | 170.00 | -79.00 | -29.00 | -126.00 | 262.00 | -744.00 | 831.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 62.66% | 13.18% | 17.76% | -47.68% | -77.36% | -39.03% | 25.80% | 132.67% | 287.29% | 63.84% | -29.44% | -16.75% | -9.88% | -2.78% | 70.91% | -7.59% | 17.45% | -4.28% | -31.31% | 19.36% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 10.12% | 8.50% | -1.78% | -20.03% | -37.85% | -15.76% | 5.04% | 4.82% | 12.57% | 4.18% | 1.49% | 0.44% | -7.55% | -0.97% | 14.90% | 21.42% | 60.05% | 15.10% | -6.09% | -2.80% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 1.83% | -2.19% | 1.91% | -9.48% | -21.38% | -6.78% | 6.13% | 8.19% | 3.21% | 4.99% | -3.40% | -0.19% | -3.48% | -0.98% | 6.93% | -2.39% | 8.59% | 1.02% | 4.18% | 2.25% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 2.51% | 1.86% | -14.90% | -41.12% | -55.63% | 174.30% | 75.56% | 8.90% | -26.15% | 16.04% | -24.39% | 28.49% | -20.06% | 25.18% | 32.91% | -30.53% | 1.61% | 2.02% | -4.63% | 20.73% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 438.00 | 59.00 | 105.00 | -619.00 | -983.00 | -514.00 | 196.00 | 658.00 | 707.00 | 410.00 | -378.00 | -201.00 | -110.00 | -63.00 | 503.00 | -96.00 | 129.00 | -75.00 | -437.00 | 137.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 130.00 | 41.00 | -176.00 | -690.00 | -956.00 | -598.00 | 22.00 | -72.00 | 162.00 | -45.00 | -77.00 | -162.00 | -385.00 | -167.00 | 322.00 | 360.00 | 727.00 | 272.00 | -311.00 | -161.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -283.00 | -688.00 | -286.00 | -783.00 | -980.00 | -694.00 | -59.00 | 1.00 | -146.00 | -63.00 | -358.00 | -234.00 | -358.00 | -251.00 | 148.00 | -369.00 | 182.00 | -183.00 | -10.00 | -122.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 21.00 | -16.00 | -231.00 | -393.00 | -343.00 | 453.00 | 479.00 | 69.00 | -293.00 | 156.00 | -309.00 | 245.00 | -202.00 | 203.00 | 257.00 | -354.00 | 24.00 | -2.00 | -104.00 | 219.00 | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 64.46% | 18.90% | 30.03% | -68.86% | -149.61% | -22.62% | 16.81% | 288.86% | 246.68% | 49.78% | -37.12% | -18.11% | -11.71% | 2.11% | 172.04% | -17.14% | 86.87% | 7.31% | -79.69% | 48.13% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 12.50% | 0.06% | -6.20% | -31.78% | -36.64% | -16.66% | -3.73% | 3.38% | 6.17% | 11.28% | -1.52% | -0.28% | -13.71% | 5.77% | 25.96% | 38.18% | 64.11% | 17.95% | -29.70% | 0.17% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 14.71% | -2.05% | 6.40% | -21.29% | -23.92% | -3.06% | 6.13% | 11.15% | 0.71% | 3.03% | -9.52% | 0.22% | -6.53% | -2.41% | 8.83% | -5.60% | 14.57% | 8.59% | -12.00% | 4.01% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 9.65% | -25.07% | 6.94% | -64.56% | -274.68% | 216.89% | 61.44% | 17.98% | -34.11% | 19.35% | -32.22% | 53.65% | -28.96% | 38.03% | 80.57% | -53.20% | 60.21% | -20.74% | -65.82% | 241.28% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -4.05% | -7.78% | -10.00% | -13.60% | -6.87% | -6.35% | 232.16% | -3.04% | -6.90% | -5.33% | -16.39% | -11.38% | -16.10% | -14.22% | -1.70% | 4.64% | -18.70% | -22.38% | -78.84% | -38.90% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 2.69% | -0.66% | -3.47% | -6.24% | -3.55% | -5.16% | 42.52% | -5.27% | -5.95% | -6.49% | 35.71% | -9.45% | -10.07% | -8.72% | 39.76% | -3.48% | -14.05% | -14.26% | -44.18% | -17.25% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 19.93% | 20.17% | 17.31% | 14.22% | 15.80% | 13.70% | 40.49% | 2.88% | -1.25% | -2.76% | 20.09% | -6.67% | -6.87% | -7.08% | 18.93% | -4.65% | -10.71% | -11.45% | -12.26% | -13.84% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.83% | -5.58% | -4.10% | -3.77% | 6.88% | -5.05% | 240.12% | -71.91% | 2.64% | -3.45% | 200.39% | -70.23% | -2.83% | -1.28% | 244.24% | -68.31% | -24.51% | -5.75% | -6.15% | -8.49% | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -97.00 | -21.00 | 75.00 | 1.00 | -167.00 | -192.00 | -400.00 | -201.00 | -37.00 | 29.00 | 182.00 | 65.00 | 3.00 | -49.00 | 179.00 | 158.00 | 150.00 | 159.00 | -178.00 | -99.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -120.00 | -128.00 | -116.00 | -194.00 | -305.00 | -357.00 | -539.00 | -442.00 | -302.00 | -184.00 | -143.00 | -135.00 | -202.00 | -212.00 | -39.00 | 22.00 | 115.00 | 139.00 | 183.00 | 123.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -267.00 | -333.00 | -189.00 | -269.00 | -381.00 | -356.00 | -563.00 | -365.00 | -324.00 | -291.00 | -334.00 | -330.00 | -339.00 | -377.00 | -178.00 | -219.00 | -149.00 | -74.00 | -142.00 | -76.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 77.00 | 2.00 | 11.00 | -88.00 | -92.00 | -23.00 | -197.00 | 110.00 | 72.00 | 43.00 | -44.00 | -7.00 | 9.00 | -8.00 | 184.00 | -28.00 | 2.00 | 1.00 | -153.00 | 51.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 430.00 | 576.00 | 605.00 | 114.00 | -386.00 | -942.00 | -810.00 | -422.00 | 32.00 | 717.00 | 487.00 | 99.00 | -52.00 | -273.00 | 84.00 | 132.00 | 120.00 | 206.00 | -201.00 | -35.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 344.00 | 422.00 | 282.00 | 193.00 | -45.00 | -635.00 | -512.00 | -258.00 | 76.00 | 351.00 | 281.00 | -210.00 | -406.00 | -498.00 | -239.00 | -191.00 | 100.00 | 650.00 | 370.00 | 196.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -211.00 | -405.00 | -288.00 | -198.00 | -369.00 | -731.00 | -570.00 | -286.00 | -10.00 | 197.00 | -41.00 | -131.00 | -65.00 | -191.00 | 59.00 | -26.00 | 144.00 | 285.00 | 164.00 | -112.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 310.00 | 44.00 | 20.00 | -260.00 | -189.00 | -512.00 | 151.00 | 128.00 | 265.00 | 173.00 | -79.00 | -260.00 | 114.00 | -48.00 | 278.00 | -212.00 | 102.00 | 38.00 | -129.00 | -46.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -226.00 | -63.00 | 144.00 | 68.00 | -211.00 | -381.00 | -813.00 | -503.00 | -174.00 | 56.00 | 424.00 | 178.00 | 13.00 | -80.00 | 298.00 | 334.00 | 359.00 | 326.00 | -258.00 | -185.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 16.00 | 29.00 | -19.00 | -204.00 | -435.00 | -612.00 | -1046.00 | -853.00 | -611.00 | -388.00 | -245.00 | -257.00 | -372.00 | -405.00 | -91.00 | 9.00 | 197.00 | 302.00 | 464.00 | 327.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -403.00 | -457.00 | -238.00 | -305.00 | -383.00 | -429.00 | -833.00 | -487.00 | -369.00 | -296.00 | -408.00 | -528.00 | -596.00 | -636.00 | -324.00 | -341.00 | -239.00 | -141.00 | -206.00 | -108.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 97.00 | 48.00 | 31.00 | -108.00 | -182.00 | -122.00 | -401.00 | 202.00 | 147.00 | 108.00 | -32.00 | -44.00 | -19.00 | 15.00 | 345.00 | -8.00 | 6.00 | -17.00 | -240.00 | 65.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 438.00 | 59.00 | 105.00 | -619.00 | -983.00 | -514.00 | 196.00 | 658.00 | 707.00 | 410.00 | -378.00 | -201.00 | -110.00 | -63.00 | 503.00 | -96.00 | 129.00 | -75.00 | -437.00 | 137.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 130.00 | 41.00 | -176.00 | -690.00 | -956.00 | -598.00 | 22.00 | -72.00 | 162.00 | -45.00 | -77.00 | -162.00 | -385.00 | -167.00 | 322.00 | 360.00 | 727.00 | 272.00 | -311.00 | -161.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -283.00 | -688.00 | -286.00 | -783.00 | -980.00 | -694.00 | -59.00 | 1.00 | -146.00 | -63.00 | -358.00 | -234.00 | -358.00 | -251.00 | 148.00 | -369.00 | 182.00 | -183.00 | -10.00 | -122.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 21.00 | -16.00 | -231.00 | -393.00 | -343.00 | 453.00 | 479.00 | 69.00 | -293.00 | 156.00 | -309.00 | 245.00 | -202.00 | 203.00 | 257.00 | -354.00 | 24.00 | -2.00 | -104.00 | 219.00 | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 6.16% | 7.82% | 5.58% | 4.46% | 2.76% | 3.84% | 5.40% | 12.99% | 9.22% | 4.96% | 2.57% | -1.21% | 1.39% | 2.88% | 6.50% | 1.46% | 2.35% | 2.87% | 2.03% | 4.77% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 6.20% | 7.30% | 3.61% | 2.60% | 2.16% | 2.82% | 4.40% | 6.74% | 6.01% | 5.53% | 4.51% | 5.25% | 4.40% | 3.89% | 4.81% | 4.24% | 4.26% | 3.57% | 3.68% | 1.65% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 6.04% | 6.81% | 7.10% | 6.56% | 6.35% | 6.53% | 7.15% | 8.17% | 6.09% | 6.13% | 3.76% | 3.81% | 3.38% | 3.26% | 4.45% | 4.04% | 4.34% | 4.46% | 4.40% | 4.39% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 0.80% | 3.17% | 4.49% | -3.86% | -0.84% | 4.25% | 6.06% | 3.06% | -4.15% | 0.19% | 3.64% | -0.74% | -1.63% | 1.66% | 7.29% | -5.43% | -0.78% | 2.18% | 6.42% | -2.90% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 337.45% | 288.58% | -67.42% | 44.44% | 30.00% | 77.55% | 5.69% | 19.23% | 16.92% | -17.24% | 19.51% | -8.60% | 13.16% | 20.83% | 11.39% | 50.59% | 0.00% | 0.00% | 604.21% | -46.70% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -3.71% | 2.13% | -8.26% | 23.91% | 10.63% | 97.11% | -0.92% | 6.96% | 88.04% | 78.73% | -25.62% | 16.33% | 19.81% | 21.09% | 12.05% | 17.95% | 9.78% | 0.00% | 110.85% | -9.81% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -2.24% | -1.18% | -22.08% | 5.04% | 1.61% | 11.71% | -12.88% | 8.45% | 6.30% | 9.37% | -0.50% | 15.70% | 12.37% | 50.25% | 5.30% | 10.99% | 49.72% | 47.15% | 26.41% | 4.79% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -7.41% | -2.00% | 24.41% | 27.95% | -16.67% | 33.85% | -25.94% | 44.34% | -18.28% | -5.26% | 6.94% | 10.39% | 1.18% | 1.16% | -1.41% | 49.24% | -32.81% | 1.16% | 594.25% | -88.71% | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 308.00 | -1192.00 | -421.00 | -1837.00 | -454.00 | 490.00 | 9,804.00 | 2,033.00 | 342.00 | -339.00 | 3,820.00 | 101.00 | 164.00 | -1021.00 | -10844.00 | -418.00 | 760.00 | 251.00 | 5,355.00 | 99.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 328.00 | 700.00 | 1,015.00 | -1775.00 | -200.00 | 813.00 | 11,971.00 | 313.00 | 196.00 | -1041.00 | 13,203.00 | 297.00 | 52.00 | -870.00 | 2,780.00 | 1,716.00 | 1,266.00 | -1109.00 | -1669.00 | -217.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -697.00 | -1224.00 | -660.00 | -167.00 | -1717.00 | -433.00 | 9,551.00 | -253.00 | 216.00 | 851.00 | 14,639.00 | 359.00 | 306.00 | -547.00 | 4,947.00 | -3.00 | 1,119.00 | -1811.00 | 7,714.00 | -21.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 418.00 | -191.00 | -1.00 | -2063.00 | 1,801.00 | 754.00 | 9,313.00 | -9835.00 | 110.00 | 73.00 | 13,471.00 | -13553.00 | 173.00 | -1112.00 | 3,649.00 | -3127.00 | 1,350.00 | -1621.00 | 8,753.00 | -8382.00 | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -2.08% | 6.42% | 6.69% | 10.99% | 11.31% | 14.43% | 10.21% | 13.72% | 9.90% | 29.99% | 31.37% | 22.71% | 27.29% | -3.40% | -0.74% | -0.73% | -0.50% | -0.16% | 0.18% | 0.51% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -1.34% | 1.36% | 1.36% | 2.62% | 2.54% | 6.31% | 4.99% | 7.41% | 6.20% | 16.54% | 15.60% | 15.70% | 15.91% | 12.84% | 12.85% | 11.48% | 11.65% | 7.82% | 9.31% | 6.98% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -2.09% | -0.07% | -0.09% | 2.71% | 2.78% | 5.15% | 4.48% | 4.03% | 3.28% | 9.14% | 8.56% | 8.56% | 8.57% | 8.57% | 8.58% | 8.58% | 8.69% | 8.83% | 8.96% | 9.10% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -0.72% | 8.18% | -0.20% | 3.55% | -0.43% | 11.21% | -3.88% | 6.86% | -3.78% | 31.54% | -2.87% | -0.19% | -0.19% | -0.18% | -0.18% | -0.18% | 0.04% | 0.16% | 0.16% | 0.16% |