Consolidated Water reported revenue growth of -2.15% and asset growth of 2.08% 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) | -2.02% | -1.78% | -0.77% | 3.32% | 4.64% | 9.44% | 13.02% | 12.32% | 14.37% | 13.18% | 10.69% | 14.67% | 12.65% | 11.39% | 12.19% | 9.50% | 7.92% | 5.86% | 3.91% | 2.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 0.83% | 0.74% | -0.52% | 83.19% | 0.41% | 0.17% | 2.78% | 4.29% | 5.45% | 6.75% | 7.47% | 9.99% | 10.47% | 11.33% | 11.96% | 12.14% | 11.61% | 10.10% | 8.87% | 8.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 1.60% | 1.51% | 1.31% | 1.95% | 2.21% | 3.13% | 3.97% | 4.16% | 4.17% | 4.83% | 4.25% | 51.26% | 5.45% | 4.85% | 6.16% | 7.33% | 7.35% | 7.48% | 7.67% | 8.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 0.06% | -0.26% | 1.16% | 2.35% | 1.33% | 4.32% | 4.46% | 1.72% | 3.18% | 3.23% | 2.16% | 5.38% | 1.36% | 2.07% | 2.90% | 2.85% | -0.10% | 0.13% | 1.01% | 1.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -44.69% | 229.25% | 148.61% | 422.40% | 141.98% | 789.19% | 89.83% | 61.78% | -11.98% | -79.89% | -61.54% | -30.93% | 99.47% | 219.15% | 200.96% | 119.19% | -4.71% | -18.68% | 5.42% | 34.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -67.38% | -18.32% | 30.53% | 10.36% | 75.37% | 38.84% | 107.13% | 5.61% | 80.58% | 21.98% | 80.06% | 61.96% | 78.71% | 30.01% | 34.80% | 18.71% | -19.48% | 6.86% | 26.61% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -17.06% | -10.37% | -16.24% | 6.34% | 19.88% | 24.55% | -13.60% | -21.66% | -40.60% | -16.84% | 19.97% | 18.74% | 28.19% | 25.37% | 68.18% | 17.49% | 72.52% | 41.93% | 76.55% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 132.76% | 8.57% | 40.87% | 46.76% | 7.81% | 298.95% | -69.93% | 25.07% | -41.34% | -8.84% | -42.49% | 124.61% | 69.40% | 45.86% | -45.77% | 63.59% | -26.35% | 24.47% | -29.69% | 108.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 5.81% | -7.85% | 0.85% | 19.13% | 26.46% | 25.65% | 18.45% | -2.85% | -4.38% | -15.95% | -9.64% | 102.70% | 114.70% | 133.10% | 133.56% | 16.11% | 17.82% | 24.60% | 17.13% | 18.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 7.34% | 8.80% | 4.31% | 5.44% | 7.93% | 6.42% | 16.51% | 10.91% | 8.56% | -0.90% | 2.58% | 32.87% | 37.44% | 35.02% | 35.72% | 31.74% | 34.23% | 34.65% | 35.21% | 40.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 1.72% | 1.45% | 3.38% | 1.31% | 1.69% | 2.20% | 4.01% | 8.04% | 8.38% | 6.34% | 3.97% | 18.21% | 20.88% | 18.75% | 27.26% | 26.28% | 26.48% | 23.10% | 24.18% | 26.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -1.97% | -0.10% | 6.90% | 13.79% | 4.06% | -0.73% | 0.77% | -6.68% | 2.42% | -12.74% | 8.34% | 109.34% | 8.48% | -5.26% | 8.56% | 4.07% | 10.07% | 0.19% | 2.05% | 4.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -68.99% | -247.38% | -192.62% | -424.51% | 146.17% | -783.28% | -417.54% | -63.30% | -173.80% | 4.81% | 86.04% | 1,961.58% | -55.74% | 30.96% | -195.09% | -108.13% | -18.36% | 20.19% | -7.27% | -32.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 41.40% | -28.61% | -78.39% | 68.94% | -3.69% | 24.98% | -106.91% | 16.81% | -207.96% | -28.36% | 444.52% | 19.04% | -79.71% | -28.72% | -35.23% | -49.78% | 19.36% | 23.83% | -26.06% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -32.52% | -4.16% | 10.45% | -29.48% | 30.04% | -52.41% | -8.62% | 20.82% | 41.49% | -15.91% | 156.85% | -26.53% | 6.03% | 29.52% | -68.08% | -1.20% | -74.31% | -46.26% | -76.56% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -1,379.26% | 82.63% | -42.31% | -43.46% | 230.20% | -432.29% | 16.62% | 54.73% | 41.16% | -328.58% | 87.77% | 6,134.59% | -104.92% | -89.98% | 47.71% | -66.34% | 28.37% | -28.10% | 29.72% | -105.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -49.15% | -53.24% | 232.63% | 4,473.76% | -15.76% | 88.52% | 16.30% | -101.13% | 20.45% | -102.11% | 11.99% | 21,226.97% | 193.62% | -293.48% | 91.51% | -59.24% | 43.11% | 1,224.23% | -45.84% | 37.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -12.39% | 9.70% | 22.80% | -4.35% | 4.98% | 178.70% | -26.41% | -19.80% | -26.38% | 63.02% | 378.44% | 43.89% | -29.20% | 35.62% | -0.81% | 71.69% | -2.23% | 5.12% | 393.56% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 14.75% | -0.03% | 54.41% | -4.55% | 1.09% | 31.35% | 50.25% | 49.69% | -7.36% | 11.45% | 34.70% | 25.36% | -15.95% | 113.29% | 11.59% | 16.74% | -3.80% | 35.06% | 127.76% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 1,741.38% | -8.85% | 47.69% | 84.51% | -66.09% | 104.00% | -8.90% | -101.80% | 3,704.37% | -103.58% | 4,929.02% | 239.20% | -49.91% | -104.80% | 2,450.26% | -27.81% | 75.89% | -62.33% | 13.22% | 83.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -0.73% | 0.59% | 0.37% | 0.47% | -2.23% | 0.90% | 3.15% | 0.33% | 7.27% | 14.66% | 12.31% | 16.67% | 11.98% | 18.07% | 15.92% | 15.35% | 48.51% | 25.69% | 28.51% | 28.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -30.63% | 0.54% | 0.62% | -0.78% | 0.87% | 1.34% | 0.60% | 1.35% | 5.19% | 5.15% | 5.55% | 5.50% | 10.96% | 10.32% | 10.53% | 21.28% | 19.39% | 18.71% | 19.93% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 2.81% | 3.07% | 3.06% | 3.08% | 2.24% | 3.12% | 1.05% | 0.45% | -18.93% | 3.32% | 3.58% | 3.25% | 6.80% | 6.26% | 6.50% | 11.60% | 11.55% | 11.61% | 11.70% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -1.02% | 1.38% | 0.73% | -0.60% | -3.67% | 4.62% | 2.98% | -3.32% | 2.99% | 11.84% | 0.86% | 0.43% | -1.15% | 17.92% | -0.98% | -0.06% | 27.26% | -0.20% | 1.24% | -0.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | 1.52% | 1.58% | 1.48% | 1.84% | 4.52% | -1.15% | 6.52% | 6.55% | 13.99% | 15.10% | 11.88% | 10.48% | 14.88% | 18.52% | 13.32% | 45.43% | 26.00% | 28.33% | 27.52% | 0.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (3y) | 0.85% | 0.88% | 0.91% | 0.89% | 2.21% | 0.34% | 2.82% | 2.83% | 6.55% | 4.94% | 6.54% | 6.23% | 11.03% | 10.48% | 10.53% | 19.63% | 18.17% | 20.52% | 17.37% | 17.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (5y) | 2.18% | 2.15% | 2.18% | 2.18% | 2.97% | 0.37% | 1.88% | 1.89% | 4.09% | 3.15% | 4.14% | 3.87% | 6.93% | 6.63% | 6.62% | 11.81% | 11.85% | 11.94% | 11.81% | 11.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | 1.30% | 0.20% | 0.27% | 0.06% | 3.96% | -5.24% | 8.06% | 0.09% | 11.23% | -4.32% | 5.03% | -1.17% | 15.66% | -1.28% | 0.42% | 26.84% | 0.21% | 0.55% | -0.21% | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 17.00 | 379.00 | 521.00 | 2,144.00 | -318.00 | 448.00 | 206.00 | 931.00 | 1,661.00 | 1,210.00 | 465.00 | -600.00 | -693.00 | -1952.00 | -475.00 | 30.00 | 179.00 | 532.00 | -220.00 | -434.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -352.00 | -375.00 | -402.00 | -1040.00 | -16569.00 | -429.00 | 702.00 | 1,360.00 | 2,037.00 | 1,192.00 | 2,474.00 | 650.00 | -294.00 | 196.00 | 361.00 | 1,147.00 | -210.00 | -230.00 | -1004.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 2,452.00 | -126.00 | -133.00 | 913.00 | -9.00 | 343.00 | 990.00 | 991.00 | 296.00 | -72.00 | -72.00 | -17311.00 | -439.00 | 132.00 | 845.00 | 617.00 | 497.00 | 2,071.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 1,743.00 | -138.00 | 498.00 | 40.00 | -719.00 | 628.00 | 256.00 | 765.00 | 12.00 | 177.00 | -489.00 | -300.00 | -81.00 | -1081.00 | 987.00 | 205.00 | 68.00 | -728.00 | 235.00 | -8.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -5.16% | 150.75% | 105.92% | 264.13% | -7.17% | 184.30% | 97.56% | 271.16% | 768.65% | 289.35% | 61.52% | -47.14% | -54.57% | -91.30% | -36.96% | 5.45% | 18.05% | 150.47% | -25.40% | -29.13% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -37.85% | -4.46% | -4.74% | -20.23% | 9.40% | 6.54% | 51.05% | 97.02% | 202.77% | 87.30% | 73.47% | 54.16% | -1.27% | 26.23% | 27.42% | 67.02% | -5.35% | -8.76% | -26.63% | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 20.73% | -0.05% | 2.30% | 41.02% | 8.22% | 38.21% | 24.63% | 40.42% | 14.13% | 22.72% | 11.14% | 14.91% | -15.02% | 4.25% | 13.95% | 32.61% | 43.31% | 25.31% | 34.53% | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 17.00 | 379.00 | 521.00 | 2,144.00 | -318.00 | 448.00 | 206.00 | 931.00 | 1,661.00 | 1,210.00 | 465.00 | -600.00 | -693.00 | -1952.00 | -475.00 | 30.00 | 179.00 | 532.00 | -220.00 | -434.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -352.00 | -375.00 | -402.00 | -1040.00 | -16569.00 | -429.00 | 702.00 | 1,360.00 | 2,037.00 | 1,192.00 | 2,474.00 | 650.00 | -294.00 | 196.00 | 361.00 | 1,147.00 | -210.00 | -230.00 | -1004.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 2,452.00 | -126.00 | -133.00 | 913.00 | -9.00 | 343.00 | 990.00 | 991.00 | 296.00 | -72.00 | -72.00 | -17311.00 | -439.00 | 132.00 | 845.00 | 617.00 | 497.00 | 2,071.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 1,743.00 | -138.00 | 498.00 | 40.00 | -719.00 | 628.00 | 256.00 | 765.00 | 12.00 | 177.00 | -489.00 | -300.00 | -81.00 | -1081.00 | 987.00 | 205.00 | 68.00 | -728.00 | 235.00 | -8.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 185.61% | -15.79% | 104.32% | 11.43% | -51.58% | 157.91% | 41.98% | 109.34% | 13.32% | 15.60% | -41.10% | -31.49% | -2.60% | -77.88% | 327.02% | 14.60% | 9.04% | -53.06% | 27.19% | 8.87% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -10.05% | 105.25% | 82.94% | 323.14% | -28.07% | 51.82% | 79.39% | 225.49% | 928.25% | 309.72% | 65.03% | -43.50% | -48.95% | -84.97% | -31.46% | 12.43% | 17.28% | 78.22% | -21.14% | -26.68% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -43.74% | -3.30% | -0.59% | -26.17% | 4.72% | 7.50% | 47.22% | 88.08% | 133.72% | 75.61% | 82.75% | 55.71% | -2.21% | 26.60% | 27.40% | 83.27% | 3.16% | -3.74% | -22.49% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 19.88% | 11.59% | 1.37% | 44.04% | -3.57% | 58.12% | 23.16% | 36.22% | 5.66% | 21.77% | 12.56% | 16.13% | -6.69% | 7.04% | 15.18% | 31.84% | 27.88% | 23.96% | 40.02% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -30.00 | 571.00 | 501.00 | 2,193.00 | -478.00 | -136.00 | 90.00 | 771.00 | 1,776.00 | 1,297.00 | 523.00 | -500.00 | -524.00 | -1716.00 | -376.00 | 146.00 | 193.00 | 476.00 | -178.00 | -456.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -844.00 | -365.00 | -241.00 | -1243.00 | -18549.00 | -395.00 | 594.00 | 1,268.00 | 1,732.00 | 1,113.00 | 2,464.00 | 774.00 | -556.00 | 236.00 | 416.00 | 1,445.00 | 57.00 | -31.00 | -811.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 3,075.00 | 388.00 | -221.00 | 1,090.00 | -346.00 | 289.00 | 812.00 | 454.00 | 248.00 | 30.00 | 9.00 | -18968.00 | -248.00 | 239.00 | 937.00 | 492.00 | 560.00 | 2,154.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 1,696.00 | 325.00 | 107.00 | 66.00 | -975.00 | 666.00 | 333.00 | 747.00 | 30.00 | 187.00 | -441.00 | -277.00 | 7.00 | -1005.00 | 899.00 | 245.00 | 54.00 | -722.00 | 244.00 | -33.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 212.20% | 37.81% | 27.68% | 13.03% | -63.83% | 190.87% | 50.88% | 105.08% | 14.25% | 15.90% | -39.23% | -29.78% | 3.23% | -65.87% | 177.07% | 15.18% | 7.68% | -48.13% | 22.60% | 7.08% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -73.00% | -35.90% | 74.26% | 270.92% | 27.58% | 1.04% | 97.42% | 187.36% | 1,491.57% | 26.65% | 65.94% | 112.83% | -47.71% | -106.11% | -25.80% | -67.47% | 23.08% | 232.17% | -21.06% | -21.91% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -64.68% | -33.22% | -5.55% | -37.56% | 38.73% | 5.56% | 112.25% | 76.34% | -6.39% | 78.72% | 131.79% | 119.79% | -27.61% | 34.46% | 25.78% | 117.17% | -53.22% | -0.94% | -18.53% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 16.40% | 37.01% | -5.88% | 49.06% | -18.12% | 139.63% | 12.95% | 24.23% | -2.21% | -0.49% | 38.81% | 15.16% | -17.15% | 7.69% | 48.56% | 28.68% | -41.88% | 27.31% | 36.02% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 128.41% | 1,478.97% | -70.42% | 28.79% | -78.79% | 1,150.53% | -42.21% | 87.47% | 17.47% | -0.49% | -24.28% | 140.43% | -71.14% | -111.64% | 1,018.81% | 5.42% | 9.18% | -87.50% | 448.80% | 4.28% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -72.98% | -35.86% | 74.33% | 269.25% | 27.44% | 0.95% | 97.30% | 187.07% | 1,489.44% | 26.55% | 66.05% | 113.07% | -47.61% | -106.12% | -25.66% | -67.41% | 23.29% | 232.33% | -20.96% | -21.81% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -64.67% | -33.27% | -5.63% | -37.62% | 38.74% | 5.55% | 111.65% | 76.24% | -6.42% | 78.75% | 131.16% | 119.75% | -27.61% | 34.54% | 25.85% | 117.34% | -53.19% | -0.82% | -18.42% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 16.39% | 37.09% | -5.86% | 49.09% | -18.10% | 139.64% | 12.95% | 24.22% | -2.23% | -0.54% | 38.74% | 15.11% | -17.15% | 7.74% | 48.39% | 28.73% | -41.87% | 27.40% | 35.91% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 128.15% | 1,483.73% | -70.52% | 28.79% | -78.80% | 1,154.47% | -42.39% | 87.39% | 17.37% | -0.12% | -24.41% | 140.45% | -71.14% | -111.68% | 1,017.56% | 5.41% | 9.17% | -87.47% | 448.07% | 4.27% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1628.00 | -2884.00 | 1,435.00 | 3,769.00 | -1159.00 | -1100.00 | -816.00 | -4178.00 | -224.00 | -772.00 | 161.00 | 6,680.00 | 2,093.00 | -1022.00 | 1,667.00 | -4431.00 | 1,223.00 | 2,374.00 | -1498.00 | 766.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 3,663.00 | 733.00 | 1,372.00 | -897.00 | -32317.00 | 1,693.00 | -2970.00 | -3012.00 | -4756.00 | 780.00 | 6,271.00 | 709.00 | -2894.00 | 1,012.00 | -1929.00 | 3,091.00 | 580.00 | 330.00 | 3,015.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 1,495.00 | -44.00 | 3,707.00 | -3154.00 | -705.00 | 2,768.00 | 5,575.00 | 2,280.00 | 79.00 | 3,874.00 | 972.00 | -34111.00 | 3,522.00 | -721.00 | 304.00 | -3404.00 | 949.00 | 2,605.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 1,922.00 | -244.00 | 448.00 | 1,643.00 | -3006.00 | -185.00 | 732.00 | -1719.00 | 948.00 | -732.00 | 1,665.00 | 4,800.00 | -3639.00 | -3847.00 | 4,354.00 | -1298.00 | 2,014.00 | -2696.00 | 482.00 | 965.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 97.61% | 149.35% | -71.61% | 100.10% | 61.93% | 72.37% | -0.24% | -534.69% | -23.44% | -277.10% | -17.23% | 110.49% | -66.01% | 64.05% | -36.14% | 280.80% | -3.65% | 227.41% | 176.97% | -7.58% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 42.32% | -16.72% | -17.46% | 10.58% | 41.79% | 29.97% | -67.68% | 34.81% | -112.62% | -38.34% | 26.00% | -25.03% | -45.77% | -19.21% | 20.20% | -36.95% | -6.74% | 13.55% | 33.31% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -26.01% | 0.17% | 21.95% | 9.19% | 7.36% | -46.87% | 20.33% | -38.19% | 25.35% | -13.76% | -23.83% | -18.86% | -30.71% | 16.03% | 1.64% | -4.31% | 28.38% | -16.15% | 14.89% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 100.24% | 14.52% | -32.37% | -48.00% | 302.06% | 21.90% | -60.86% | -326.60% | 170.81% | -382.01% | 118.29% | -71.28% | 129.38% | -398.30% | 132.49% | 71.27% | -41.96% | 294.47% | -29.36% | -42.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -49.76% | -59.66% | 253.60% | 102,274.68% | -39.62% | -41.46% | 3.39% | -123.08% | 40.12% | -164.74% | 35.68% | 1,211.97% | 229.47% | -228.41% | 81.51% | -69.71% | 54.13% | 198.65% | -53.60% | 38.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 33.48% | 20.73% | 21.90% | -10.27% | -28.86% | 94.24% | -33.42% | -24.82% | -29.12% | 70.55% | 1,279.34% | 40.73% | -48.04% | 36.55% | -8.05% | 92.34% | 28.01% | 4.55% | 88.25% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 38.94% | 2.90% | 29.69% | -5.59% | -4.77% | 94.09% | 32.05% | 27.31% | 18.33% | 19.81% | 35.98% | 27.24% | -22.56% | 72.16% | 4.79% | 16.63% | -13.11% | 33.10% | 306.03% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 40,643.87% | -11.48% | 48.95% | 91.13% | -76.04% | -14.18% | 163.09% | -142.67% | 245.45% | -139.66% | 651.35% | 249.67% | -56.91% | -139.53% | 404.73% | -41.65% | 119.28% | -74.70% | 43.32% | 74.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -51.00 | 205.00 | 72.00 | -83.00 | -735.00 | -252.00 | -441.00 | -53.00 | 601.00 | 495.00 | 284.00 | 82.00 | 152.00 | -633.00 | 153.00 | 242.00 | 202.00 | 483.00 | -8.00 | -485.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -619.00 | -445.00 | -578.00 | -1490.00 | 167.00 | -860.00 | -331.00 | -186.00 | 448.00 | -85.00 | -54.00 | 17.00 | -390.00 | -4.00 | 272.00 | 954.00 | 345.00 | 429.00 | -160.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -648.00 | -577.00 | -705.00 | -676.00 | -1074.00 | -1026.00 | -610.00 | -753.00 | -602.00 | -548.00 | -738.00 | 29.00 | -422.00 | -6.00 | 168.00 | 298.00 | 60.00 | -296.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -164.00 | -88.00 | 274.00 | -105.00 | -817.00 | 395.00 | 85.00 | 283.00 | -163.00 | 290.00 | -126.00 | 81.00 | -93.00 | -495.00 | 661.00 | 170.00 | -134.00 | -214.00 | 170.00 | -307.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -8.45% | 16.96% | 16.64% | 23.26% | 20.26% | 58.04% | 47.77% | 106.86% | 142.77% | 116.98% | 31.43% | -24.85% | -29.97% | -55.98% | -11.33% | 10.43% | 11.27% | 21.23% | -11.30% | -14.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -33.65% | 0.87% | -0.34% | 0.67% | 179.40% | 7.75% | 28.41% | 38.78% | 58.88% | 31.33% | 24.20% | 26.92% | 14.71% | 19.87% | 19.73% | 23.67% | 5.01% | 1.11% | -10.83% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -0.79% | 0.23% | 0.90% | 2.97% | 1.64% | 15.10% | 11.35% | 20.12% | -3.13% | 14.79% | 9.00% | 11.64% | 83.55% | 7.83% | 11.93% | 15.81% | 16.44% | 12.25% | 12.57% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -6.17% | -1.15% | 27.03% | 4.61% | -8.45% | 29.90% | 18.77% | 46.45% | 7.44% | 16.10% | -28.06% | -16.27% | 0.12% | -27.02% | 44.92% | 4.27% | 0.89% | -20.48% | 6.04% | 0.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -11.45% | 123.24% | 44.31% | 258.95% | 0.74% | -80.89% | -78.70% | -72.11% | -47.86% | 294.85% | 82.45% | -42.70% | -52.88% | 53.41% | 1,282.14% | 2,875.49% | 4,197.71% | 554.75% | -58.34% | 75.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -8.28% | -22.24% | -83.22% | 26.12% | -56.78% | -35.53% | -22.52% | 18.98% | -17.53% | 31.12% | -37.22% | 5.00% | 75.14% | 68.16% | 119.38% | 241.02% | 119.02% | 210.35% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 18.31% | 27.13% | -9.41% | 74.66% | -5.88% | -15.13% | -32.57% | -15.41% | -16.52% | -40.41% | -74.12% | 15.28% | 15.27% | 35.50% | 56.60% | 76.07% | 26.43% | 72.45% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 201.91% | -26.36% | 26.87% | 66.94% | -35.41% | -86.03% | 41.43% | 118.56% | 20.73% | 5.80% | -34.64% | -31.36% | -0.71% | 244.43% | 488.83% | 47.77% | 43.41% | -47.53% | -62.53% | 521.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -115.42% | -73.74% | 479.75% | 566.57% | 504.67% | -77.39% | -81.20% | -151.70% | -45.46% | -1,907.91% | 702.00% | 1,733.12% | 437.92% | 11.47% | 106.61% | -91.56% | 52.36% | 104.86% | -70.55% | 44.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 63.41% | -29.82% | 16.81% | 13.69% | 273.30% | 27.04% | -42.41% | -30.18% | -45.40% | 97.68% | 245.91% | 140.28% | -77.78% | 46.04% | -10.66% | 64.73% | -8.05% | 69.62% | 58.65% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -127.42% | -7.37% | 24.89% | -8.22% | 21.02% | 10.09% | 16.59% | 20.39% | 16.09% | -12.22% | 68.18% | 33.94% | -283.97% | 23.14% | 4.14% | 22.78% | -45.94% | 40.55% | 46.76% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 52.47% | 334.86% | 91.73% | 118.01% | -58.78% | -86.88% | 59.39% | -699.52% | 143.49% | -535.00% | 170.71% | 1,120.82% | -85.67% | -171.59% | 265.02% | -50.10% | 158.45% | -97.72% | 900.73% | 144.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -72.84% | -35.50% | 75.22% | 271.86% | 28.26% | 1.55% | 103.08% | 195.83% | 1,538.65% | 30.37% | 67.06% | 114.09% | -47.41% | -106.15% | -25.39% | -67.29% | 23.79% | 232.93% | -20.64% | -21.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -64.49% | -32.83% | -4.99% | -37.20% | 39.54% | 6.96% | 114.53% | 78.72% | -5.13% | 81.15% | 134.44% | 122.75% | -27.68% | 36.28% | 27.48% | 120.13% | -52.59% | -0.36% | -18.08% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 16.44% | 37.75% | -5.36% | 49.64% | -17.69% | 140.88% | 14.08% | 25.50% | -1.21% | 0.56% | 40.27% | 16.38% | -17.27% | 8.81% | 49.68% | 30.02% | -41.28% | 28.62% | 36.82% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 128.43% | 1,479.43% | -70.28% | 28.79% | -78.78% | 1,150.52% | -40.57% | 87.62% | 17.53% | -0.51% | -23.85% | 140.44% | -71.13% | -111.64% | 1,023.66% | 5.43% | 9.24% | -87.50% | 451.46% | 4.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -72.84% | -35.50% | 75.22% | 271.86% | 28.26% | 1.55% | 103.08% | 195.83% | 1,538.65% | 30.37% | 67.06% | 114.09% | -47.41% | -106.15% | -25.39% | -67.29% | 23.79% | 232.93% | -20.64% | -21.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -64.49% | -32.83% | -4.99% | -37.20% | 39.54% | 6.96% | 114.53% | 78.72% | -5.13% | 81.15% | 134.44% | 122.75% | -27.68% | 36.28% | 27.48% | 120.13% | -52.59% | -0.36% | -18.08% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 16.44% | 37.75% | -5.36% | 49.64% | -17.69% | 140.88% | 14.08% | 25.50% | -1.21% | 0.56% | 40.27% | 16.38% | -17.27% | 8.81% | 49.68% | 30.02% | -41.28% | 28.62% | 36.82% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 128.43% | 1,479.43% | -70.28% | 28.79% | -78.78% | 1,150.52% | -40.57% | 87.62% | 17.53% | -0.51% | -23.85% | 140.44% | -71.13% | -111.64% | 1,023.66% | 5.43% | 9.24% | -87.50% | 451.46% | 4.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -615.00 | -2785.00 | 348.00 | 2,076.00 | -41.00 | -1605.00 | 209.00 | 489.00 | 1,545.00 | -716.00 | 464.00 | 3,231.00 | -378.00 | -1827.00 | -204.00 | -3362.00 | 244.00 | 429.00 | -158.00 | -308.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -1700.00 | -2802.00 | -410.00 | -1146.00 | -15533.00 | -358.00 | 2,183.00 | 889.00 | -5105.00 | 1,020.00 | 5,797.00 | 1,127.00 | -4148.00 | 469.00 | 358.00 | 1,412.00 | -2113.00 | 102.00 | -439.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 2,323.00 | 3,014.00 | -644.00 | 1,497.00 | -641.00 | -204.00 | 95.00 | -196.00 | -2129.00 | 3,311.00 | 21.00 | -18076.00 | -98.00 | 2,052.00 | 756.00 | -6503.00 | 659.00 | 2,127.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 1,133.00 | 3,704.00 | -2957.00 | 196.00 | -984.00 | 2,140.00 | -1144.00 | 477.00 | 72.00 | -121.00 | 36.00 | 3,244.00 | -3537.00 | -1570.00 | 1,659.00 | 86.00 | 70.00 | -1385.00 | 1,072.00 | -64.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -5.16% | 150.75% | 105.92% | 264.13% | -7.17% | 184.30% | 97.56% | 271.16% | 768.65% | 289.35% | 61.52% | -47.14% | -54.57% | -91.30% | -36.96% | 5.45% | 18.05% | 150.47% | -25.40% | -29.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -37.85% | -4.46% | -4.74% | -20.23% | 9.40% | 6.54% | 51.05% | 97.02% | 202.77% | 87.30% | 73.47% | 54.16% | -1.27% | 26.23% | 27.42% | 67.02% | -5.35% | -8.76% | -26.63% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 20.73% | -0.05% | 2.30% | 41.02% | 8.22% | 38.21% | 24.63% | 40.42% | 14.13% | 22.72% | 11.14% | 14.91% | -15.02% | 4.25% | 13.95% | 32.61% | 43.31% | 25.31% | 34.53% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 185.61% | -15.79% | 104.32% | 11.43% | -51.58% | 157.91% | 41.98% | 109.34% | 13.32% | 15.60% | -41.10% | -31.49% | -2.60% | -77.88% | 327.02% | 14.60% | 9.04% | -53.06% | 27.19% | 8.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 17.00 | 379.00 | 521.00 | 2,144.00 | -318.00 | 448.00 | 206.00 | 931.00 | 1,661.00 | 1,210.00 | 465.00 | -600.00 | -693.00 | -1952.00 | -475.00 | 30.00 | 179.00 | 532.00 | -220.00 | -434.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -352.00 | -375.00 | -402.00 | -1040.00 | -16569.00 | -429.00 | 702.00 | 1,360.00 | 2,037.00 | 1,192.00 | 2,474.00 | 650.00 | -294.00 | 196.00 | 361.00 | 1,147.00 | -210.00 | -230.00 | -1004.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 2,452.00 | -126.00 | -133.00 | 913.00 | -9.00 | 343.00 | 990.00 | 991.00 | 296.00 | -72.00 | -72.00 | -17311.00 | -439.00 | 132.00 | 845.00 | 617.00 | 497.00 | 2,071.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 1,743.00 | -138.00 | 498.00 | 40.00 | -719.00 | 628.00 | 256.00 | 765.00 | 12.00 | 177.00 | -489.00 | -300.00 | -81.00 | -1081.00 | 987.00 | 205.00 | 68.00 | -728.00 | 235.00 | -8.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -21.83% | 133.92% | 75.22% | 271.86% | -30.39% | 12.90% | 103.08% | 195.83% | 764.68% | 270.37% | 78.80% | -41.49% | -43.19% | 12.65% | -30.29% | 21.60% | 12.35% | -73.58% | -20.64% | -20.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -44.68% | -32.83% | -4.99% | -27.15% | 319.10% | 6.96% | 114.53% | 67.56% | 113.86% | 85.30% | 70.71% | 50.66% | 67.63% | 36.28% | 28.15% | 76.72% | 3.30% | -0.36% | -17.38% | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 20.14% | 9.55% | -5.74% | 32.20% | -5.98% | 12.70% | 14.08% | 25.50% | 0.38% | 1.94% | 8.22% | 13.69% | 214.39% | 8.81% | 50.03% | 24.60% | 23.83% | 28.62% | 37.23% | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 201.91% | 65.34% | -20.81% | 28.79% | -58.72% | 168.17% | 42.45% | 87.62% | 20.65% | 14.87% | -31.23% | -38.61% | 17.15% | 127.76% | -57.45% | 7.10% | 8.24% | -46.44% | 27.82% | 6.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -9.04% | -8.22% | -7.66% | -6.88% | -6.49% | -0.79% | -0.59% | -0.40% | -0.34% | 6.38% | 6.53% | 7.17% | 6.27% | -6.17% | -2.38% | -1.14% | 4.42% | 5.19% | 5.91% | 10.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 4.30% | -3.48% | -6.95% | -6.82% | -6.83% | -4.98% | -5.62% | -5.34% | -5.36% | -1.05% | -0.74% | -0.20% | -0.32% | -0.32% | 1.12% | 1.81% | 3.41% | 1.64% | 3.27% | 5.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 0.37% | -0.05% | -0.11% | 0.19% | -0.21% | 1.12% | 0.78% | 0.91% | 1.12% | -1.04% | -3.13% | -2.89% | -3.05% | -3.06% | -2.65% | -2.11% | -1.22% | -0.90% | 0.22% | 1.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.80% | -1.44% | -2.18% | -1.65% | -1.38% | 4.56% | -1.99% | -1.46% | -1.32% | 11.62% | -1.85% | -0.87% | -2.14% | -1.45% | 2.12% | 0.38% | 3.36% | -0.72% | 2.82% | 4.84% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -519.00 | -363.00 | -141.00 | 351.00 | 349.00 | 438.00 | 503.00 | 617.00 | 1,108.00 | 1,387.00 | 1,337.00 | 643.00 | -169.00 | -1098.00 | -1313.00 | -977.00 | -637.00 | -48.00 | 32.00 | -42.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -402.00 | -489.00 | -855.00 | -918.00 | -25.00 | 50.00 | 401.00 | 939.00 | 1,462.00 | 1,698.00 | 1,611.00 | 1,288.00 | 728.00 | 526.00 | 283.00 | 302.00 | 242.00 | 55.00 | -376.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -105.00 | -27.00 | 21.00 | 353.00 | 147.00 | 413.00 | 581.00 | 859.00 | 1,055.00 | 1,351.00 | 405.00 | 21.00 | 264.00 | 73.00 | 67.00 | 133.00 | 317.00 | 417.00 | 592.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -3.00 | 40.00 | 70.00 | 244.00 | -5.00 | 130.00 | 134.00 | 358.00 | 487.00 | 409.00 | 83.00 | -335.00 | -326.00 | -520.00 | -132.00 | 1.00 | 15.00 | 69.00 | -53.00 | -73.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1.00 | 2.00 | 3.00 | 5.00 | 2.00 | 2.00 | 3.00 | 8.00 | 30.00 | 55.00 | 50.00 | 32.00 | 2.00 | -37.00 | -35.00 | -19.00 | -3.00 | 23.00 | 34.00 | 46.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -136.00 | 13.00 | 34.00 | 59.00 | 56.00 | 45.00 | 34.00 | 19.00 | 18.00 | 21.00 | 29.00 | 41.00 | 49.00 | 59.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 1.00 | 2.00 | -121.00 | 26.00 | 33.00 | 45.00 | 55.00 | 72.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 1.00 | 1.00 | 1.00 | 2.00 | -1.00 | 0.00 | 2.00 | 7.00 | 21.00 | 25.00 | -3.00 | -11.00 | -9.00 | -14.00 | -1.00 | 5.00 | 7.00 | 12.00 | 10.00 | 17.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | -2.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -7.09% | 9.88% | 14.35% | 26.14% | 52.63% | 70.79% | 68.06% | 109.98% | 99.00% | 87.32% | 20.75% | -26.58% | -33.02% | -46.65% | -15.05% | 3.42% | 5.18% | 4.37% | -11.10% | -2.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -29.91% | 4.81% | 4.80% | 16.39% | 174.34% | 16.62% | 32.34% | 41.31% | 52.05% | 32.39% | 24.82% | 26.71% | 19.50% | 19.90% | 16.83% | 11.92% | 1.41% | -3.03% | -9.43% | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 2.67% | 3.44% | 4.52% | 6.63% | 8.62% | 17.69% | 24.04% | 0.90% | 18.50% | 12.15% | 16.01% | 83.19% | 10.22% | 11.97% | 14.73% | 14.37% | 11.87% | 14.50% | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -1.73% | 1.42% | 17.50% | 7.72% | 18.91% | 13.48% | 15.62% | 34.59% | 12.70% | 6.81% | -25.47% | -18.17% | 2.81% | -14.92% | 18.68% | -0.37% | 4.55% | -15.58% | 1.10% | 9.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -201.40% | -69.65% | 202.37% | 19.35% | -45.70% | -54.99% | 336.12% | -142.57% | 6.97% | -70.11% | 352.97% | 32.24% | -1.07% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -46.82% | 44.46% | 236.06% | 22.51% | -17.40% | -45.37% | 113.66% | 38.15% | -16.86% | -16.38% | -13.97% | 8.85% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -32.84% | 20.68% | 8.35% | 3.40% | -39.54% | -0.90% | -21.95% | 78.80% | 11.22% | -9.50% | -25.43% | 23.60% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 159.52% | -30.61% | -51.15% | 71.67% | -6.70% | -42.48% | 373.36% | 244.54% | 32.29% | 21.84% | 8.58% | -24.44% | -1.04% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 1,519.00 | -3411.00 | 196.00 | -17.00 | 325.00 | 3,112.00 | 782.00 | 1,985.00 | 1,551.00 | 1,816.00 | -155.00 | -59.00 | -926.00 | 8,488.00 | -408.00 | -656.00 | 384.00 | -3530.00 | 89.00 | -705.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 61.00 | 8.00 | -179.00 | 400.00 | 131.00 | 413.00 | 1,341.00 | 3,395.00 | 1,518.00 | 823.00 | 1,908.00 | 950.00 | 13,416.00 | 219.00 | 1,269.00 | 1,009.00 | 6,773.00 | -474.00 | -1421.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -544.00 | -852.00 | 750.00 | 2,900.00 | 1,315.00 | -11071.00 | 1,427.00 | 2,258.00 | 1,937.00 | 635.00 | 1,746.00 | 1,026.00 | 10,434.00 | -150.00 | 626.00 | 2,853.00 | 6,475.00 | 504.00 | 547.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -127.00 | -2013.00 | 2,266.00 | -143.00 | 215.00 | 774.00 | -64.00 | 1,060.00 | -219.00 | 1,039.00 | -2036.00 | 1,156.00 | -1085.00 | 10,453.00 | -10931.00 | 907.00 | -45.00 | 6,539.00 | -7312.00 | 113.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 90.96% | -3.34% | 108.84% | 118.20% | 109.96% | 4.78% | -64.38% | -70.38% | -65.21% | 15.75% | 9.66% | 3.45% | -2.37% | -48.69% | -53.65% | -57.15% | -59.97% | -62.62% | -86.17% | -86.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 40.82% | 15.41% | -88.88% | 11.73% | 5.44% | -6.56% | -12.56% | -10.66% | -14.62% | -43.43% | -49.18% | -48.58% | -39.45% | -58.73% | -61.33% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 10.65% | -4.82% | -77.25% | -11.43% | -25.80% | -44.58% | -48.18% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -20.37% | -7.20% | 169.94% | 9.39% | -23.38% | -53.69% | -8.22% | -9.05% | -10.00% | 54.07% | -13.05% | -14.20% | -15.06% | -19.02% | -21.45% | -20.69% | -20.64% | -24.39% | -70.94% | -25.16% |