Carriage Services reported revenue growth of 0.79% and asset growth of 7.07% for the quarter ended Jun 2026. These growth metrics cover 64 quarters of results from Sep 2010 through Jun 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 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 3.87% | 0.00% | 1.95% | -1.50% | -1.43% | 1.21% | 3.78% | 7.87% | 9.42% | 6.30% | 2.90% | 2.19% | 1.59% | 0.91% | 1.17% | 0.51% | 5.28% | 5.18% | 5.73% | 7.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 7.05% | 1.42% | 7.71% | 6.34% | 6.41% | 1.35% | 3.01% | 3.06% | 3.86% | 2.47% | 2.88% | 2.78% | 3.09% | 2.78% | 2.61% | 3.48% | 5.38% | 4.10% | 3.25% | 3.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 6.25% | 5.04% | 6.03% | 5.50% | 5.28% | 5.39% | 6.24% | 5.61% | 5.76% | 2.34% | 5.94% | 5.80% | 6.02% | 2.23% | 2.62% | 2.37% | 3.68% | 2.69% | 3.09% | 3.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -0.43% | 1.26% | 0.15% | -2.45% | -0.35% | 3.97% | 2.69% | 1.40% | 1.08% | 1.00% | -0.59% | 0.69% | 0.48% | 0.33% | -0.34% | 0.04% | 5.25% | 0.23% | 0.18% | 1.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 53.04% | 86.50% | 58.34% | 49.52% | 5.80% | -40.45% | -27.62% | -39.59% | -40.26% | -13.34% | -28.72% | -10.88% | 12.29% | -11.71% | -10.93% | -19.72% | 45.34% | 80.33% | 23.17% | 87.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 18.00% | 28.98% | 24.78% | 8.81% | 34.53% | 13.72% | 22.08% | 9.28% | -1.10% | -1.27% | -6.52% | -6.98% | -10.80% | -23.05% | -22.83% | -24.39% | -0.84% | 11.33% | -7.87% | 10.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 9.08% | 14.91% | 13.04% | 5.41% | 9.65% | 11.92% | 19.26% | 5.70% | 0.76% | 2.06% | 0.05% | -7.06% | 10.31% | 2.39% | 2.93% | -1.36% | 9.56% | 8.91% | -2.17% | 3.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 47.62% | 48.15% | -28.53% | -4.33% | 4.45% | -16.62% | -13.13% | -20.15% | 3.29% | 20.95% | -28.55% | -0.17% | 30.16% | -4.90% | -27.92% | -10.02% | 135.63% | 18.00% | -50.76% | 36.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 50.07% | 29.13% | 118.47% | -29.14% | -24.54% | 1.92% | 45.77% | -8.32% | 104.02% | 30.17% | 30.63% | 54.95% | -24.78% | -23.51% | 174.90% | -6.99% | -0.95% | 44.89% | -37.37% | 82.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -51.39% | 21.25% | 9.59% | 15.59% | -47.92% | 17.79% | -52.31% | 11.92% | 32.20% | 19.66% | 60.83% | 0.22% | 5.01% | 0.49% | 73.63% | 9.73% | 14.98% | 13.00% | 31.02% | 38.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 6.18% | 3.82% | 1.93% | 19.45% | 1.06% | 4.21% | 10.67% | -52.60% | -29.29% | 18.79% | 20.17% | 17.02% | -26.34% | 10.23% | -17.19% | 15.10% | 11.47% | 13.68% | 48.26% | 11.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -27.13% | 5.51% | -22.74% | 19.28% | -22.40% | 42.51% | 10.51% | -24.98% | 72.68% | -9.07% | 10.90% | -11.01% | -16.17% | -7.54% | 298.54% | -69.89% | -10.73% | 35.26% | 72.27% | -12.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -202.67% | 66.08% | -308.86% | 59.88% | -282.58% | -2,158.53% | -509.67% | -7.54% | 72.12% | 87.85% | 115.59% | -14.22% | -5.56% | -20.09% | 110.21% | 9.93% | -1,113.82% | 24.83% | -125.04% | -253.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 57.27% | 33.52% | -31.09% | 21.99% | -160.15% | 41.61% | -15.54% | 5.17% | -45.73% | 2.36% | 80.56% | 21.01% | -4.03% | -48.80% | 58.71% | -3.43% | -52.87% | 52.13% | 56.55% | -53.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 19.13% | 36.60% | -15.77% | 15.66% | -25.43% | -2.75% | -87.05% | 2.85% | 39.18% | 4.22% | 32.87% | 10.23% | -38.96% | 50.73% | 20.16% | 2.58% | -74.18% | 3.42% | -15.39% | -9.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 45.89% | 59.69% | -488.02% | 68.72% | -415.99% | -137.98% | -58.73% | 94.48% | -33.77% | -3.70% | 303.70% | -140.42% | -23.62% | -17.97% | 456.58% | -117.32% | -1,566.06% | 92.69% | -18.76% | -144.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -23.26% | -3.62% | -41.07% | -1.74% | -29.69% | -24.53% | 63.72% | -7.36% | 14.06% | 25.17% | -23.84% | -83.80% | -7.97% | -32.46% | -30.00% | 274.83% | 18.39% | 52.21% | 8.02% | -6.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 31.47% | 12.28% | 12.85% | 9.61% | 11.98% | 15.34% | 24.07% | -8.62% | -14.94% | -3.08% | -9.76% | -47.17% | -9.63% | -13.92% | -4.43% | -17.46% | 7.51% | 8.76% | -16.80% | -17.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 23.45% | -0.87% | 14.13% | 3.53% | 13.43% | -5.29% | 11.69% | 3.16% | 12.75% | 5.98% | 12.38% | -27.70% | 8.07% | 5.34% | 0.36% | -14.27% | -7.68% | -1.32% | -11.09% | -12.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 93.15% | -48.52% | 8.62% | -9.02% | 38.21% | -44.75% | 135.64% | -48.52% | 70.16% | -39.37% | 43.39% | -89.05% | 866.90% | -55.50% | 48.62% | -41.38% | 205.39% | -42.79% | 5.47% | -49.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 107.79% | 49.09% | 32.26% | 284.70% | -51.55% | -28.22% | -44.00% | -21.67% | -22.15% | 37.95% | -22.32% | -25.57% | 108.93% | -16.34% | 193.83% | 80.97% | -38.35% | 52.50% | -37.34% | 3.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 68.40% | 85.28% | 25.61% | 20.94% | 101.72% | 37.07% | 54.65% | 1.19% | -7.80% | 13.87% | -16.83% | 45.45% | -7.63% | -6.08% | 8.52% | 1.80% | 0.09% | 20.74% | 12.66% | 11.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 1.36% | 2.00% | 2.26% | 3.59% | -0.52% | 2.29% | -7.24% | 20.82% | 12.49% | 44.58% | -2.93% | 0.62% | 67.92% | 24.34% | 42.51% | 6.89% | 0.19% | 13.50% | 1.16% | 32.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 314.51% | -4.67% | 36.32% | -33.74% | -43.73% | 41.23% | 6.35% | -7.31% | -44.07% | 150.25% | -40.12% | -11.19% | 56.99% | 0.21% | 110.31% | -45.30% | -46.52% | 147.88% | -13.59% | -9.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 13.64% | 4.28% | -4.11% | -4.31% | -7.29% | -11.69% | -3.71% | -2.95% | 1.81% | 1.81% | 1.51% | 1.49% | 1.49% | 1.42% | 2.14% | 3.64% | 3.40% | 3.63% | 2.90% | 1.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 7.48% | 9.23% | 8.25% | 8.22% | 7.35% | 7.37% | 7.45% | 7.73% | 2.37% | -2.12% | -2.14% | -1.96% | -1.42% | -3.03% | -0.06% | 0.69% | 2.23% | 2.28% | 2.18% | 2.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 16.50% | 17.69% | 15.67% | 15.68% | 14.64% | 6.53% | 6.59% | 3.22% | 3.23% | 3.22% | 4.39% | 4.54% | 5.04% | 5.03% | 5.16% | 5.63% | 2.39% | -0.29% | -0.30% | -0.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -1.38% | 5.10% | -7.95% | 0.29% | -4.45% | 0.12% | 0.36% | 1.08% | 0.24% | 0.12% | 0.06% | 1.07% | 0.23% | 0.06% | 0.76% | 2.56% | 0.00% | 0.28% | 0.06% | 0.73% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 436.00 | 172.00 | -159.00 | -203.00 | -677.00 | -240.00 | -382.00 | -51.00 | 25.00 | 308.00 | -310.00 | -374.00 | 460.00 | -233.00 | 1,041.00 | 543.00 | -595.00 | 139.00 | -555.00 | -18.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 647.00 | 1,702.00 | 144.00 | 104.00 | 487.00 | 565.00 | 1,785.00 | -320.00 | -216.00 | 241.00 | -851.00 | -627.00 | -193.00 | -164.00 | 350.00 | 119.00 | -110.00 | 214.00 | 176.00 | 151.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 371.00 | 154.00 | 125.00 | 216.00 | 155.00 | 276.00 | -257.00 | 390.00 | -5.00 | 1,770.00 | -548.00 | -320.00 | 972.00 | 641.00 | 2,516.00 | -151.00 | -351.00 | 147.00 | -365.00 | -103.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 50.00 | -134.00 | 236.00 | -356.00 | -424.00 | 304.00 | 94.00 | -25.00 | -349.00 | 587.00 | -524.00 | -89.00 | 485.00 | -105.00 | 750.00 | -587.00 | -653.00 | 629.00 | 56.00 | -50.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 41.05% | 14.31% | -4.17% | -5.73% | -34.57% | -15.49% | -17.96% | 5.14% | 3.05% | 21.87% | -5.61% | -11.42% | 45.97% | -11.98% | 62.06% | 30.64% | -23.54% | 16.77% | -19.92% | -0.19% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 31.36% | 69.86% | 17.26% | 14.36% | 27.46% | 20.16% | 112.51% | 4.32% | -1.66% | 5.59% | -9.46% | -4.25% | -0.53% | -3.22% | 7.86% | 6.75% | 4.77% | 7.80% | 7.00% | 4.92% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 14.65% | 10.32% | 9.65% | 10.97% | 11.22% | 9.61% | 3.80% | 15.75% | 8.85% | 38.24% | 4.54% | 6.85% | 25.51% | 13.23% | 71.14% | 5.61% | 1.20% | 3.89% | -0.75% | 2.74% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 493.00 | 166.00 | -154.00 | -193.00 | -708.00 | -331.00 | -402.00 | -54.00 | -6.00 | 330.00 | -278.00 | -328.00 | 541.00 | -265.00 | 1,066.00 | 554.00 | -570.00 | 176.00 | -566.00 | -23.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 850.00 | 1,709.00 | 304.00 | 230.00 | 628.00 | 500.00 | 1,883.00 | -235.00 | -221.00 | 165.00 | -834.00 | -575.00 | -174.00 | -266.00 | 386.00 | 172.00 | -36.00 | 241.00 | 222.00 | 204.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 495.00 | 160.00 | 234.00 | 342.00 | 275.00 | 184.00 | -173.00 | 560.00 | 135.00 | 1,708.00 | -376.00 | -151.00 | 1,162.00 | 565.00 | 2,671.00 | -8.00 | -250.00 | 76.00 | -334.00 | -44.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 78.00 | -27.00 | 141.00 | -385.00 | -437.00 | 350.00 | 70.00 | -37.00 | -390.00 | 687.00 | -538.00 | -87.00 | 479.00 | -119.00 | 793.00 | -599.00 | -645.00 | 627.00 | 51.00 | -55.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 11.19% | -0.17% | 8.29% | -21.57% | -22.83% | 28.94% | 5.13% | 0.50% | -24.36% | 52.50% | -18.58% | -5.69% | 24.65% | -8.04% | 49.91% | -23.97% | -27.05% | 40.45% | 2.80% | -5.24% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 116.70% | 40.46% | 15.67% | 245.96% | -52.45% | -33.31% | -42.53% | -22.61% | -21.56% | 30.57% | -13.15% | -10.62% | 119.14% | -9.84% | 144.86% | 61.17% | -34.62% | 24.24% | -29.92% | 1.78% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 75.05% | 163.34% | 32.67% | 29.22% | 78.30% | 36.67% | 58.01% | 5.93% | -6.85% | 6.94% | -16.74% | 44.38% | -6.50% | -7.75% | 6.91% | 3.69% | 3.97% | 13.51% | 14.22% | 13.60% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 19.12% | 16.42% | 12.72% | 15.21% | 13.63% | 5.91% | 0.18% | 25.58% | 14.88% | 74.46% | 3.11% | 8.34% | 57.67% | 24.62% | 43.74% | 11.35% | 2.98% | 6.50% | -0.19% | 29.60% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 918.00 | 452.00 | 267.00 | 2,842.00 | -924.00 | -596.00 | -896.00 | -471.00 | -239.00 | 306.00 | -257.00 | -176.00 | 726.00 | -139.00 | 1,416.00 | 628.00 | -530.00 | 217.00 | -718.00 | 16.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 1,384.00 | 2,034.00 | 857.00 | 635.00 | 757.00 | 614.00 | 2,112.00 | -73.00 | -245.00 | 163.00 | -886.00 | 2,196.00 | -437.00 | -428.00 | 263.00 | -19.00 | -42.00 | 385.00 | 441.00 | 469.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 652.00 | 535.00 | 456.00 | 502.00 | 240.00 | -105.00 | -374.00 | 611.00 | 222.00 | 1,745.00 | -296.00 | -12.00 | 1,244.00 | 782.00 | 3,271.00 | 379.00 | -48.00 | 241.00 | -188.00 | 2,840.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 3,085.00 | -43.00 | 321.00 | -520.00 | -682.00 | 285.00 | 20.00 | -95.00 | -449.00 | 830.00 | -543.00 | -14.00 | 453.00 | -35.00 | 1,012.00 | -802.00 | -705.00 | 712.00 | 77.00 | -67.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 275.38% | -1.36% | 19.88% | -29.62% | -42.86% | 38.34% | 3.31% | -5.22% | -42.10% | 130.30% | -31.29% | -2.45% | 41.97% | -5.25% | 86.60% | -35.79% | -42.40% | 80.04% | 5.26% | -6.75% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 141.47% | 59.61% | 49.46% | 314.58% | -46.49% | -25.72% | -44.30% | -23.95% | -21.43% | 40.97% | -21.78% | -25.33% | 109.34% | -16.10% | 192.87% | 81.57% | -38.23% | 53.35% | -36.87% | 3.13% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 86.23% | 98.88% | 43.86% | 39.60% | 130.61% | 56.54% | 65.61% | 16.07% | 0.50% | 18.67% | -13.33% | 47.64% | -4.17% | -4.23% | 8.46% | 1.03% | 0.53% | 21.95% | 13.09% | 11.82% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 16.74% | 18.78% | 20.31% | 22.70% | 16.69% | 11.20% | 0.61% | 29.58% | 22.11% | 52.11% | 5.34% | 9.09% | 82.36% | 35.32% | 50.90% | 16.22% | 5.59% | 16.55% | 3.78% | 33.76% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 317.20% | 0.71% | 43.31% | -31.55% | -45.83% | 39.80% | 7.45% | -6.53% | -44.04% | 150.84% | -40.38% | -10.77% | 56.88% | 0.53% | 108.13% | -44.68% | -46.63% | 149.58% | -14.32% | -9.64% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 132.06% | 53.87% | 41.00% | 308.21% | -47.25% | -26.29% | -42.94% | -22.71% | -20.62% | 42.77% | -20.34% | -24.21% | 112.35% | -15.08% | 198.54% | 84.56% | -37.23% | 56.10% | -37.12% | 3.17% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 83.98% | 97.61% | 40.59% | 36.91% | 126.46% | 54.02% | 64.18% | 14.46% | -0.95% | 17.43% | -13.78% | 47.66% | -3.84% | -3.68% | 10.71% | 2.63% | 1.90% | 23.69% | 14.36% | 13.00% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 16.56% | 18.96% | 20.66% | 23.27% | 16.92% | 11.62% | 1.58% | 28.92% | 21.13% | 51.63% | 4.79% | 8.50% | 81.28% | 34.67% | 50.68% | 15.97% | 5.31% | 16.50% | 3.77% | 34.01% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 314.62% | 0.08% | 40.03% | -30.77% | -45.63% | 39.84% | 8.40% | -6.22% | -44.16% | 151.51% | -39.51% | -10.79% | 56.46% | 0.58% | 112.65% | -44.85% | -46.79% | 150.14% | -14.34% | -9.51% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1570.00 | -590.00 | -1416.00 | -298.00 | -804.00 | 46.00 | 1,278.00 | 96.00 | 565.00 | 329.00 | -626.00 | -1092.00 | -437.00 | -387.00 | -568.00 | 649.00 | 137.00 | 88.00 | 44.00 | -297.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 969.00 | -358.00 | -170.00 | 3.00 | -228.00 | 101.00 | 792.00 | -903.00 | -1809.00 | -215.00 | -764.00 | -1294.00 | -676.00 | -12.00 | 84.00 | -347.00 | 266.00 | 31.00 | -1150.00 | -740.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 1,351.00 | -1140.00 | 259.00 | -241.00 | 463.00 | -1153.00 | 440.00 | -357.00 | 730.00 | 17.00 | 482.00 | -993.00 | -99.00 | 43.00 | -402.00 | -1347.00 | -2109.00 | -513.00 | -1288.00 | -942.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 1,131.00 | -1777.00 | 396.00 | -49.00 | 625.00 | -926.00 | 1,629.00 | -1231.00 | 1,094.00 | -1163.00 | 673.00 | -1696.00 | 1,749.00 | -1112.00 | 492.00 | -480.00 | 1,238.00 | -1162.00 | 448.00 | -821.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 70.13% | 110.63% | 141.53% | 25.59% | 55.27% | -17.19% | -58.89% | -19.04% | -28.71% | -39.14% | 31.26% | -782.93% | 15.93% | 81.85% | 55.21% | 127.46% | -6.62% | -18.39% | -0.59% | 137.99% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -21.49% | 15.34% | 1.95% | -1.88% | 2.55% | -8.40% | -13.74% | 24.47% | 23.49% | 2.01% | 9.24% | -107.57% | 8.67% | -2.87% | -5.74% | 14.93% | -8.28% | -3.34% | 26.52% | 64.64% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -11.05% | 36.69% | 0.56% | 13.32% | -1.00% | 23.86% | -3.32% | 1.01% | -11.74% | -5.01% | -10.57% | -48.50% | -2.27% | -3.19% | 5.51% | 29.31% | 15.31% | 9.51% | 15.00% | 35.32% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -53.65% | 365.16% | -49.26% | 14.80% | -42.70% | 148.08% | -74.81% | 126.05% | -49.54% | 111.78% | -45.66% | -1,276.11% | 108.57% | 232.21% | -53.62% | 108.07% | -70.87% | 190.34% | -43.51% | 398.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -33.21% | -50.49% | -60.30% | -23.81% | -40.29% | 6.65% | 134.21% | 19.88% | 42.81% | 67.29% | -22.67% | -114.86% | -12.46% | -44.23% | -34.19% | 477.45% | 10.73% | 26.98% | 3.51% | -57.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 36.90% | -5.30% | 6.17% | 10.29% | 4.68% | 17.22% | 24.56% | -13.45% | -17.11% | -4.05% | -10.41% | -28.78% | -9.28% | -0.16% | 6.03% | -12.39% | 11.45% | 5.82% | -19.24% | -38.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 30.97% | -13.90% | 15.03% | 2.09% | 15.80% | -13.99% | 10.26% | 2.19% | 16.95% | 8.67% | 16.74% | -17.49% | 7.48% | 8.49% | -0.33% | -18.32% | -11.20% | -8.95% | -13.30% | -26.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 112.76% | -77.40% | 81.41% | -12.64% | 66.74% | -59.64% | 298.38% | -55.28% | 98.64% | -52.72% | 84.15% | -108.59% | 1,270.17% | -69.88% | 117.27% | -50.71% | 243.29% | -65.46% | 77.11% | -79.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 187.00 | 75.00 | -116.00 | -218.00 | -564.00 | -26.00 | -261.00 | 136.00 | 104.00 | 156.00 | 349.00 | 421.00 | 496.00 | -60.00 | -66.00 | -98.00 | 3.00 | 31.00 | 107.00 | -114.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 825.00 | 695.00 | 386.00 | 217.00 | 195.00 | 441.00 | 261.00 | -53.00 | -274.00 | 205.00 | -28.00 | 339.00 | 35.00 | 70.00 | 22.00 | 459.00 | 602.00 | 128.00 | 390.00 | 210.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 459.00 | -17.00 | 124.00 | 135.00 | 390.00 | 342.00 | -45.00 | 559.00 | 365.00 | 824.00 | 474.00 | 774.00 | 794.00 | 537.00 | 544.00 | 271.00 | 225.00 | 176.00 | 13.00 | 127.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 213.00 | -116.00 | 139.00 | -454.00 | -133.00 | 422.00 | -96.00 | -57.00 | -165.00 | 474.00 | 97.00 | 15.00 | -91.00 | -81.00 | 91.00 | -16.00 | 10.00 | -52.00 | 166.00 | -237.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 18.98% | 8.90% | -1.66% | -4.20% | -22.81% | -2.86% | -9.93% | 12.59% | 7.09% | 10.14% | 19.99% | 18.56% | 29.47% | -2.83% | 1.56% | -2.86% | 2.12% | 8.95% | 2.11% | -2.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 24.67% | 22.01% | 16.87% | 12.91% | 12.34% | 14.99% | 10.25% | 7.44% | -0.56% | 5.23% | 2.05% | 8.54% | 2.29% | 1.30% | 3.15% | 9.05% | 12.29% | 5.25% | 7.56% | 3.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 12.72% | 8.71% | 8.35% | 8.22% | 10.58% | 9.96% | 5.13% | 13.15% | 9.88% | 14.21% | 11.52% | 13.96% | 14.47% | 10.22% | 10.31% | 7.39% | 5.39% | 4.29% | 1.96% | 3.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 14.65% | -2.41% | 6.53% | -19.62% | -7.63% | 22.81% | -1.22% | 0.47% | -12.15% | 26.32% | 7.61% | -0.72% | -4.06% | -5.20% | 12.47% | -5.04% | 0.86% | 1.14% | 5.41% | -9.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 122.50% | 66.46% | 31.14% | 17.73% | -50.27% | -41.65% | -46.75% | -33.00% | -25.83% | 3.48% | -7.48% | -0.02% | 68.55% | 13.77% | 93.46% | 54.60% | -11.55% | 15.41% | -15.10% | 5.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 41.05% | 80.29% | 22.56% | 16.29% | 24.90% | 14.29% | 111.59% | 0.31% | -6.37% | 0.17% | -13.55% | -7.61% | -14.65% | -11.76% | -1.59% | 1.18% | 3.41% | 10.76% | 14.97% | 17.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 2.53% | -1.47% | -2.83% | -2.06% | -3.51% | -6.72% | -12.03% | 0.96% | 0.69% | 28.75% | -1.93% | 1.05% | 19.49% | 11.94% | 76.14% | 9.30% | 4.12% | 5.70% | 1.19% | 5.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 63.80% | -4.52% | 3.70% | -27.42% | -30.80% | 12.02% | -5.36% | -8.66% | -23.40% | 56.29% | -15.39% | -1.29% | 29.13% | 5.50% | 43.87% | -21.12% | -26.12% | 37.65% | 5.83% | -2.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -1,327.27% | -63.41% | 45.96% | -84.27% | 41.48% | 481.67% | 147.13% | -288.89% | 397.47% | -143.55% | 34.96% | 42.41% | -134.47% | 37.50% | 1,995.18% | -1,644.62% | 38.27% | 563.16% | -64.92% | 88.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 76.46% | 26.13% | -120.36% | 149.58% | -26.96% | 27.41% | -77.77% | 69.36% | 177.48% | -43.04% | 32.83% | -29.49% | 15.66% | -53.03% | 148.39% | -175.79% | 14.14% | 8.03% | 114.86% | -3.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -70.63% | -52.30% | 36.26% | 19.73% | -22.26% | 12.58% | 22.07% | -14.96% | 15.13% | 55.62% | 40.80% | -80.03% | -15.41% | 54.91% | -20.86% | 21.98% | -45.61% | 21.82% | 35.25% | -18.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -137.26% | 114.81% | -535.00% | 165.52% | -238.60% | 247.26% | -64.76% | -362.60% | 318.27% | -121.56% | 209.21% | -212.05% | -30.65% | 60.91% | 3,761.05% | -193.30% | 95.38% | 393.33% | 177.27% | -129.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 137.84% | 55.48% | 23.13% | 276.75% | -55.23% | -36.61% | -44.37% | -23.88% | -20.45% | 40.45% | -20.56% | -24.46% | 112.03% | -15.15% | 200.10% | 87.55% | -36.26% | 58.04% | -35.53% | 4.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 80.99% | 97.32% | 34.23% | 30.82% | 116.30% | 47.18% | 60.27% | 9.01% | -5.38% | 11.45% | -18.36% | 44.48% | -8.94% | -8.92% | 9.87% | 2.55% | 2.45% | 23.49% | 15.41% | 13.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 23.48% | 20.04% | 17.37% | 19.81% | 16.37% | 8.97% | -0.21% | 24.98% | 16.12% | 47.83% | 1.34% | 5.18% | 76.38% | 30.60% | 47.77% | 12.91% | 2.74% | 13.17% | 1.03% | 31.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 311.77% | 0.21% | 20.73% | -31.01% | -46.36% | 41.91% | 5.94% | -5.60% | -43.94% | 150.55% | -40.08% | -10.24% | 57.36% | 0.26% | 111.91% | -43.90% | -46.52% | 148.58% | -13.55% | -9.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 136.13% | 55.48% | 26.82% | 276.73% | -55.08% | -36.61% | -46.08% | -23.97% | -20.73% | 40.45% | -21.16% | -24.46% | 112.03% | -15.15% | 200.10% | 87.55% | -36.26% | 58.04% | -35.53% | 4.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 81.00% | 97.32% | 35.97% | 30.88% | 116.56% | 47.18% | 60.15% | 9.01% | -5.62% | 11.45% | -18.61% | 44.46% | -8.94% | -8.92% | 8.46% | 2.51% | 2.32% | 23.49% | 15.12% | 13.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 18.08% | 20.04% | 18.28% | 19.84% | 14.04% | 8.97% | -1.12% | 24.71% | 16.12% | 47.83% | 1.34% | 5.18% | 76.38% | 30.60% | 47.52% | 12.91% | 2.59% | 13.17% | 0.85% | 31.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 311.55% | 0.19% | 25.48% | -33.55% | -46.23% | 41.40% | 6.73% | -6.31% | -43.94% | 150.55% | -40.08% | -10.24% | 57.36% | 0.26% | 111.91% | -43.90% | -46.52% | 148.58% | -13.55% | -9.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 718.00 | 429.00 | 333.00 | 1,902.00 | -703.00 | -480.00 | -745.00 | -355.00 | -156.00 | 295.00 | -252.00 | -237.00 | 465.00 | -167.00 | 1,281.00 | 538.00 | -367.00 | 469.00 | -683.00 | 41.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 1,030.00 | 1,708.00 | 726.00 | 485.00 | 582.00 | 517.00 | 1,468.00 | 23.00 | -141.00 | 244.00 | -665.00 | 1,310.00 | -394.00 | -352.00 | 284.00 | -54.00 | -59.00 | 597.00 | 345.00 | 342.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 428.00 | 528.00 | 632.00 | 512.00 | 172.00 | 54.00 | -349.00 | 418.00 | 171.00 | 1,523.00 | -271.00 | -106.00 | 891.00 | 645.00 | 2,496.00 | 324.00 | -44.00 | 546.00 | -67.00 | 1,889.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 2,071.00 | -10.00 | 308.00 | -468.00 | -533.00 | 213.00 | 44.00 | -78.00 | -335.00 | 664.00 | -504.00 | -62.00 | 366.00 | 33.00 | 944.00 | -805.00 | -538.00 | 868.00 | -208.00 | -81.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 41.05% | 14.31% | -4.17% | -5.73% | -34.57% | -15.49% | -17.96% | 5.14% | 3.05% | 21.87% | -5.61% | -11.42% | 45.97% | -11.98% | 62.06% | 30.64% | -23.54% | 16.77% | -19.92% | -0.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 31.36% | 69.86% | 17.26% | 14.36% | 27.46% | 20.16% | 112.51% | 4.32% | -1.66% | 5.59% | -9.46% | -4.25% | -0.53% | -3.22% | 7.86% | 6.75% | 4.77% | 7.80% | 7.00% | 4.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 14.65% | 10.32% | 9.65% | 10.97% | 11.22% | 9.61% | 3.80% | 15.75% | 8.85% | 38.24% | 4.54% | 6.85% | 25.51% | 13.23% | 71.14% | 5.61% | 1.20% | 3.89% | -0.75% | 2.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 11.19% | -0.17% | 8.29% | -21.57% | -22.83% | 28.94% | 5.13% | 0.50% | -24.36% | 52.50% | -18.58% | -5.69% | 24.65% | -8.04% | 49.91% | -23.97% | -27.05% | 40.45% | 2.80% | -5.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 493.00 | 166.00 | -154.00 | -193.00 | -708.00 | -331.00 | -402.00 | -54.00 | -6.00 | 330.00 | -278.00 | -328.00 | 541.00 | -265.00 | 1,066.00 | 554.00 | -570.00 | 176.00 | -566.00 | -23.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 850.00 | 1,709.00 | 304.00 | 230.00 | 628.00 | 500.00 | 1,883.00 | -235.00 | -221.00 | 165.00 | -834.00 | -575.00 | -174.00 | -266.00 | 386.00 | 172.00 | -36.00 | 241.00 | 222.00 | 204.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 495.00 | 160.00 | 234.00 | 342.00 | 275.00 | 184.00 | -173.00 | 560.00 | 135.00 | 1,708.00 | -376.00 | -151.00 | 1,162.00 | 565.00 | 2,671.00 | -8.00 | -250.00 | 76.00 | -334.00 | -44.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 78.00 | -27.00 | 141.00 | -385.00 | -437.00 | 350.00 | 70.00 | -37.00 | -390.00 | 687.00 | -538.00 | -87.00 | 479.00 | -119.00 | 793.00 | -599.00 | -645.00 | 627.00 | 51.00 | -55.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 136.13% | 59.56% | 26.82% | 276.73% | -55.08% | -39.91% | -46.08% | -23.97% | -20.73% | 45.11% | -21.16% | -24.46% | 112.40% | -15.32% | 200.10% | 87.55% | -33.41% | 24.53% | -35.53% | 4.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 81.00% | 91.49% | 35.97% | 30.88% | 116.56% | 46.15% | 60.15% | 9.01% | -5.62% | 11.64% | -18.61% | 44.46% | -8.89% | -9.62% | 8.46% | 2.51% | 3.89% | 15.23% | 15.12% | 13.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 18.08% | 26.46% | 18.28% | 19.84% | 14.04% | -18.76% | -1.12% | 24.71% | 16.12% | 44.86% | 1.34% | 5.18% | 76.44% | 30.85% | 47.52% | 12.91% | 3.53% | 7.97% | 0.85% | 31.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 311.55% | 2.31% | 22.89% | -33.55% | -46.23% | 36.86% | 10.27% | -6.31% | -43.94% | 150.55% | -40.08% | -10.24% | 57.63% | -0.11% | 112.34% | -43.90% | -44.03% | 86.79% | 9.94% | -9.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -0.97% | 0.12% | 1.54% | 1.53% | 3.07% | 3.24% | 6.69% | 5.91% | 4.50% | 3.37% | -2.54% | -2.51% | -3.08% | -5.04% | -3.03% | -3.18% | 1.77% | 5.06% | 4.25% | 5.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 0.78% | 1.08% | 1.47% | 1.48% | 2.27% | -0.13% | 1.22% | 1.19% | 2.18% | 2.23% | 1.83% | 1.59% | 1.45% | 0.45% | 0.28% | -0.01% | 1.02% | 1.03% | -0.49% | -0.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 2.96% | 2.76% | 2.96% | 2.89% | 3.22% | 2.38% | 3.33% | 3.29% | 1.97% | 1.96% | 1.67% | 1.53% | 1.61% | -0.45% | -0.40% | -0.44% | 1.02% | 1.29% | 1.31% | 1.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.12% | 0.60% | 0.67% | 0.13% | 1.64% | 0.77% | 4.03% | -0.60% | 0.29% | -0.32% | -1.92% | -0.57% | -0.29% | -2.34% | 0.15% | -0.72% | 4.80% | 0.82% | -0.62% | 0.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 149.00 | 139.00 | 20.00 | 276.00 | 156.00 | 69.00 | -23.00 | -200.00 | -156.00 | -84.00 | -30.00 | -20.00 | 33.00 | -6.00 | 118.00 | 177.00 | 100.00 | 148.00 | -17.00 | -60.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 38.00 | 169.00 | 215.00 | 334.00 | 295.00 | 210.00 | 245.00 | 205.00 | 149.00 | 124.00 | -34.00 | 57.00 | 32.00 | -22.00 | 64.00 | -42.00 | -24.00 | 57.00 | 70.00 | 98.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 132.00 | 60.00 | 58.00 | 211.00 | 176.00 | 131.00 | 45.00 | 40.00 | 38.00 | 154.00 | 161.00 | 115.00 | 172.00 | 119.00 | 333.00 | 363.00 | 281.00 | 265.00 | 66.00 | 174.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 64.00 | 39.00 | 23.00 | 150.00 | -56.00 | -48.00 | -69.00 | -27.00 | -13.00 | 24.00 | -15.00 | -16.00 | 40.00 | -15.00 | 109.00 | 44.00 | -38.00 | 33.00 | -56.00 | 1.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 374.00 | 324.00 | 89.00 | 60.00 | -63.00 | -135.00 | -169.00 | -174.00 | -116.00 | -40.00 | 12.00 | -2.00 | 57.00 | 2.00 | 106.00 | 173.00 | 54.00 | 88.00 | -62.00 | -114.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 277.00 | 424.00 | 414.00 | 337.00 | 311.00 | 241.00 | 338.00 | 280.00 | 195.00 | 149.00 | -68.00 | -115.00 | -122.00 | -173.00 | -51.00 | -3.00 | -6.00 | 50.00 | 55.00 | 57.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 225.00 | 250.00 | 189.00 | 179.00 | 156.00 | 139.00 | 72.00 | 101.00 | 98.00 | 250.00 | 256.00 | 161.00 | 252.00 | 203.00 | 456.00 | 451.00 | 305.00 | 239.00 | -25.00 | -56.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 67.00 | 23.00 | -25.00 | -4.00 | -56.00 | -49.00 | -60.00 | -9.00 | 2.00 | 27.00 | -8.00 | -23.00 | 61.00 | -28.00 | 96.00 | 45.00 | -59.00 | 7.00 | -55.00 | -7.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 591.00 | 770.00 | 591.00 | 360.00 | 79.00 | -256.00 | -538.00 | -310.00 | -184.00 | -58.00 | -6.00 | -68.00 | -4.00 | -377.00 | 215.00 | 588.00 | 121.00 | 171.00 | -541.00 | -617.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 469.00 | 933.00 | 1,137.00 | 790.00 | 712.00 | 607.00 | 795.00 | 619.00 | 487.00 | 457.00 | 47.00 | -19.00 | -109.00 | -690.00 | -329.00 | 209.00 | -67.00 | -263.00 | -332.00 | -98.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 641.00 | 647.00 | 748.00 | 306.00 | 203.00 | 422.00 | 249.00 | 252.00 | 364.00 | 619.00 | 593.00 | 411.00 | 524.00 | 172.00 | 1,005.00 | 1,138.00 | 604.00 | 252.00 | -279.00 | -48.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 151.00 | 516.00 | 162.00 | -469.00 | -130.00 | 181.00 | -120.00 | -241.00 | -4.00 | 307.00 | -68.00 | -304.00 | 61.00 | -65.00 | 524.00 | 69.00 | -406.00 | -15.00 | -189.00 | -7.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 493.00 | 166.00 | -154.00 | -193.00 | -708.00 | -331.00 | -402.00 | -54.00 | -6.00 | 330.00 | -278.00 | -328.00 | 541.00 | -265.00 | 1,066.00 | 554.00 | -570.00 | 176.00 | -566.00 | -23.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 850.00 | 1,709.00 | 304.00 | 230.00 | 628.00 | 500.00 | 1,883.00 | -235.00 | -221.00 | 165.00 | -834.00 | -575.00 | -174.00 | -266.00 | 386.00 | 172.00 | -36.00 | 241.00 | 222.00 | 204.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 495.00 | 160.00 | 234.00 | 342.00 | 275.00 | 184.00 | -173.00 | 560.00 | 135.00 | 1,708.00 | -376.00 | -151.00 | 1,162.00 | 565.00 | 2,671.00 | -8.00 | -250.00 | 76.00 | -334.00 | -44.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 78.00 | -27.00 | 141.00 | -385.00 | -437.00 | 350.00 | 70.00 | -37.00 | -390.00 | 687.00 | -538.00 | -87.00 | 479.00 | -119.00 | 793.00 | -599.00 | -645.00 | 627.00 | 51.00 | -55.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 12.62% | 6.49% | 1.58% | 2.63% | -7.94% | -2.10% | -2.70% | 7.81% | 3.43% | 5.24% | 8.35% | 4.75% | 11.26% | -1.15% | 3.46% | -0.17% | 2.04% | 7.97% | -0.89% | 0.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 13.95% | 12.98% | 12.42% | 10.17% | 9.78% | 9.70% | 7.22% | 8.03% | 2.35% | 3.14% | 2.31% | 5.04% | 1.94% | 0.61% | 2.94% | 4.08% | 5.50% | 3.95% | 3.57% | 1.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 9.58% | 8.82% | 7.57% | 7.25% | 7.46% | 7.61% | 5.41% | 8.88% | 7.09% | 8.24% | 8.42% | 8.59% | 8.77% | 6.55% | 6.68% | 5.68% | 4.01% | 3.21% | 1.89% | 3.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 7.66% | 0.94% | 2.32% | -7.70% | -3.42% | 7.34% | 1.70% | 2.27% | -7.35% | 9.22% | 4.71% | -1.14% | -1.59% | -2.97% | 9.59% | -4.60% | 0.58% | 2.67% | 0.60% | -2.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 39.70% | 87.40% | 22.95% | 20.16% | 15.21% | -17.79% | 33.23% | 36.81% | 33.51% | 12.01% | -77.16% | 7.91% | -7.13% | 29.13% | 1,460.12% | -99.91% | -65.14% | -72.53% | 96,400.00% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 12.27% | -22.84% | 40.05% | 41.83% | 42.74% | 37.04% | 37.09% | 41.41% | 29.04% | 19.95% | -27.94% | 21.06% | 12.62% | 5.95% | 68.07% | -88.94% | -24.39% | -0.71% | -1.54% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 30.51% | 23.55% | 13.96% | 13.84% | 13.71% | 12.47% | 14.25% | 17.34% | 16.84% | -15.81% | -3.52% | 33.32% | 29.24% | 30.07% | 55.80% | -69.14% | -7.00% | 9.91% | 9.43% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 5.28% | 29.81% | -4.40% | -8.03% | 0.95% | -7.37% | 54.92% | -5.56% | -1.48% | -22.29% | -68.41% | 346.22% | -15.22% | 8.05% | 281.64% | -99.97% | 32,150.00% | -7.92% | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -638.00 | -705.00 | -445.00 | -1254.00 | 420.00 | 360.00 | 235.00 | 119.00 | -96.00 | -525.00 | 607.00 | 1,097.00 | 222.00 | 439.00 | -1467.00 | -980.00 | 167.00 | -1909.00 | 638.00 | -180.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -684.00 | 13,577.00 | -253.00 | -262.00 | -2973.00 | -1382.00 | -576.00 | -584.00 | -314.00 | -869.00 | 397.00 | -39.00 | 546.00 | 275.00 | -626.00 | 236.00 | 293.00 | -1995.00 | -223.00 | -63.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1180.00 | -1037.00 | -1345.00 | -1279.00 | -759.00 | -919.00 | 139.00 | 170.00 | -360.00 | 13,413.00 | 588.00 | 953.00 | -2847.00 | -1467.00 | -1437.00 | -467.00 | 75.00 | -2339.00 | -433.00 | -1198.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -1234.00 | -115.00 | -51.00 | 145.00 | 441.00 | -174.00 | -177.00 | 29.00 | 226.00 | -603.00 | 954.00 | 519.00 | -648.00 | -386.00 | -952.00 | 1,007.00 | 498.00 | -2462.00 | 1,595.00 | 189.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -0.47% | 222.34% | -0.44% | 0.12% | 0.17% | 22.56% | 0.30% | 0.30% | 0.34% | -5.40% | 0.29% | 0.26% | 0.22% | 118.35% | -70.38% | -0.80% | -0.82% | 33.22% | 340.86% | 32.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 7.34% | 77.19% | 7.36% | 7.39% | 7.42% | 32.69% | -0.23% | -0.22% | 0.02% | 55.18% | 0.05% | 0.23% | 0.25% | 36.29% | -33.21% | -0.08% | -0.09% | 40.13% | 9.40% | 9.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 21.64% | 0.72% | 21.86% | 22.40% | 22.94% | 7.74% | 24.34% | 4.44% | 4.45% | 45.18% | 4.48% | 4.49% | 4.50% | 37.00% | -21.66% | -0.24% | -0.11% | 61.16% | 5.51% | 5.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.01% | -60.59% | 153.83% | 0.07% | 0.06% | -51.78% | 107.73% | 0.07% | 0.10% | -54.54% | 120.24% | 0.04% | 0.07% | -0.96% | -70.13% | 235.07% | 0.05% | 33.04% | -1.15% | 0.72% |