Crane NXT reported revenue growth of 21.96% and asset growth of 23.22% for the quarter ended Jun 2026. These growth metrics cover 68 quarters of results from Sep 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2009 | Dec2009 | Mar2010 | Jun2010 | 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) | -3.21% | -2.78% | -5.09% | 1.72% | -7.65% | -52.54% | -0.40% | -51.21% | -49.32% | 0.00% | -51.60% | 8.77% | 15.11% | 12.07% | 15.72% | 22.21% | 21.04% | 30.58% | 49.89% | 23.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 2.87% | 3.53% | 1.67% | 2.80% | -0.21% | -21.63% | -0.97% | -22.03% | -23.20% | -22.73% | -22.94% | -18.58% | -18.63% | -18.98% | -17.68% | -13.44% | -10.95% | 13.54% | -5.66% | 17.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 5.59% | 5.53% | 4.75% | 4.95% | 2.76% | -9.94% | -0.70% | -11.83% | -12.62% | -12.03% | -12.71% | -10.43% | -10.33% | -11.61% | -11.46% | -8.82% | -8.79% | -7.55% | -4.52% | -4.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 1.16% | 0.27% | -2.97% | 3.35% | -8.15% | -48.47% | 103.63% | -49.38% | -4.60% | 1.69% | -1.44% | 13.76% | 0.97% | -1.00% | 1.77% | 20.13% | 0.00% | 6.81% | 16.81% | -1.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 80.60% | -157.45% | 176.60% | -154.55% | -61.98% | 212.35% | -69.23% | 183.33% | 65.22% | 64.84% | 212.50% | 97.78% | 73.68% | -28.00% | 4.80% | -21.35% | 0.76% | -9.26% | -22.90% | 90.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -27.38% | -30.92% | -13.09% | -32.60% | -32.26% | -12.32% | -19.96% | -6.47% | 4.29% | 2.08% | 38.55% | -3.49% | 2.94% | 49.38% | 0.26% | 48.82% | 42.46% | 2.50% | 36.17% | 43.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 0.33% | -21.27% | 6.25% | -19.94% | -19.37% | -9.15% | -31.99% | -22.88% | -24.80% | -14.69% | -8.79% | -11.40% | -2.26% | -4.36% | 10.93% | 4.94% | 14.70% | -7.02% | 16.53% | 6.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 22.22% | -166.94% | 260.49% | -141.54% | 185.19% | 97.83% | -56.04% | 12.50% | 68.89% | 97.37% | -16.67% | -28.80% | 48.31% | -18.18% | 21.30% | -46.56% | 90.00% | -26.32% | 3.06% | 31.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -17.22% | -13.14% | -46.89% | 68.24% | -2.71% | -51.80% | 66.08% | -57.44% | -47.79% | -1.52% | -56.76% | -36.62% | -27.90% | -27.02% | -21.21% | -13.11% | 10.48% | 41.01% | 31.36% | 51.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 11.68% | 11.70% | 6.16% | 28.45% | 4.10% | -16.33% | 18.99% | -22.38% | -25.08% | -25.57% | -27.48% | -23.15% | -28.45% | -29.77% | -17.29% | -38.34% | -25.36% | 0.45% | -23.51% | -5.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -2.24% | -1.25% | -9.46% | 2.60% | -5.18% | -20.05% | -4.50% | -2.74% | -6.68% | -7.93% | -2.99% | -10.58% | -15.74% | -15.89% | -10.51% | -23.76% | -19.65% | -15.76% | -16.97% | -9.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 16.58% | 6.17% | -35.81% | 111.78% | -32.59% | -47.40% | 121.15% | -45.73% | -17.30% | -0.79% | -2.90% | -20.44% | -5.93% | 0.42% | 4.83% | -12.26% | 19.61% | 28.18% | -2.35% | 1.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 80.61% | -361.73% | -143.62% | -39.33% | 61.98% | 78.54% | 69.23% | -183.33% | -65.22% | -64.84% | -212.50% | -6,091.11% | -75.00% | 9.33% | -8.80% | -43.22% | 24.06% | -828.68% | -1,600.00% | 96.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -23.01% | -12.22% | 13.38% | 30.51% | -0.74% | 62.16% | 71.75% | 6.47% | 50.43% | -43.03% | -34.25% | -221.73% | -3.20% | 31.55% | -1.52% | -323.38% | -29.97% | -140.32% | -286.64% | -42.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -0.50% | -26.87% | -6.25% | 15.80% | 20.18% | -42.09% | 64.40% | 22.70% | -3.18% | 12.94% | 8.97% | -63.02% | -24.20% | 39.51% | 40.17% | -135.57% | 30.53% | -57.84% | -57.72% | -28.10% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -235.96% | -250.41% | 69.34% | 141.54% | -185.19% | -97.83% | 56.04% | -12.50% | -68.89% | -97.37% | 16.67% | -2,128.80% | 95.23% | -2.26% | 0.00% | -2,833.82% | 97.47% | -1,150.50% | -83.06% | 94.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -0.91% | -144.44% | -216.60% | 11.00% | -8.73% | 250.20% | 163.96% | -66.31% | -6.38% | 4.53% | -73.24% | -4.54% | -35.12% | 3.31% | -301.05% | 10.56% | 37.93% | 30.46% | 26.70% | 38.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 9.75% | -31.25% | 17.93% | 4.92% | -2.51% | -27.78% | 44.22% | -18.79% | -5.39% | -11.30% | -41.56% | -29.06% | -17.85% | 53.57% | 29.92% | -29.15% | -5.73% | 12.10% | -33.78% | 13.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 0.63% | -18.47% | -77.98% | 21.43% | 1.13% | -12.12% | -13.71% | 0.79% | 2.47% | -16.33% | 15.94% | -17.97% | -10.86% | -16.47% | 11.66% | -10.78% | -5.40% | -1.22% | -18.07% | -11.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -24.39% | -141.56% | -11.00% | 418.20% | -37.83% | -31.60% | -52.73% | 67.61% | 72.77% | -23.64% | -87.90% | 497.89% | 17.43% | 21.59% | -123.55% | 428.80% | 46.50% | 15.00% | -113.23% | 719.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 112.64% | -7.43% | -0.41% | -127.76% | 399.19% | -17.31% | -21.22% | -0.08% | -46.14% | -43.58% | 1.38% | -22.58% | -70.49% | 36.45% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 1.19% | -17.44% | 6.99% | -35.14% | 109.54% | 42.63% | 34.00% | -1.42% | -11.77% | 2.44% | 37.46% | -19.69% | 50.31% | -13.98% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 7.84% | 22.30% | 5.98% | -20.30% | 7.21% | 7.17% | 7.90% | 3.33% | 2.97% | 10.78% | 25.26% | -3.39% | 33.82% | 18.31% | 13.23% | -31.37% | -11.97% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -26.87% | -49.93% | 79.14% | -142.32% | 20.14% | -4.62% | -33.71% | 8.86% | 14.47% | 20.96% | -64.27% | 14.03% | 105.70% | -7.63% | -86.38% | 427.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 1.20% | -402.00% | 6.80% | -205.95% | 129.59% | 16.46% | 15.19% | 16.46% | 6.59% | 6.52% | 6.59% | 6.52% | 6.19% | 6.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 6.58% | -77.90% | 4.50% | -46.53% | -31.80% | -31.89% | -31.89% | -28.60% | -28.53% | -28.88% | 28.50% | -28.65% | 33.27% | 9.60% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 5.56% | -42.58% | 6.38% | -27.39% | -17.68% | -17.68% | -17.60% | -17.21% | -16.96% | -17.21% | -16.82% | -17.58% | -17.01% | -17.25% | -17.08% | -16.25% | -16.22% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.40% | -398.42% | 135.36% | -200.00% | 0.00% | 0.00% | 15.19% | 1.10% | -1.09% | 1.10% | 5.43% | 1.03% | -1.02% | 1.03% | 5.10% | 0.97% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 514.00 | 342.00 | -109.00 | 507.00 | 708.00 | 1,028.00 | 316.00 | -245.00 | -69.00 | -130.00 | -236.00 | -128.00 | -400.00 | -255.00 | -637.00 | -640.00 | -19.00 | -105.00 | -557.00 | 213.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 172.00 | -181.00 | 320.00 | 738.00 | 912.00 | 3,775.00 | 909.00 | 1,507.00 | 1,153.00 | 1,240.00 | -29.00 | 134.00 | 239.00 | 644.00 | -557.00 | -1013.00 | -488.00 | -489.00 | -1430.00 | -555.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 125.00 | 2,474.00 | 301.00 | 692.00 | 860.00 | 938.00 | 822.00 | 624.00 | 811.00 | 717.00 | 400.00 | 365.00 | 443.00 | 3,391.00 | 35.00 | 739.00 | 734.00 | 881.00 | -1223.00 | -293.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -70.00 | -490.00 | 556.00 | 511.00 | 130.00 | -169.00 | -156.00 | -50.00 | 306.00 | -230.00 | -262.00 | 57.00 | 35.00 | -85.00 | -645.00 | 55.00 | 656.00 | -171.00 | -1097.00 | 824.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 90.78% | 61.60% | 5.00% | -49.24% | -46.13% | -16.19% | -55.17% | -6.27% | 2.18% | -0.82% | -15.93% | -1.74% | -5.90% | -2.21% | -32.67% | -29.14% | 9.20% | 12.43% | -40.48% | 43.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 5.33% | -7.51% | 8.94% | -15.76% | -10.64% | 36.43% | -6.91% | 33.83% | 1.64% | 10.34% | -26.58% | -22.39% | -19.69% | -6.67% | -36.69% | -13.26% | 1.64% | 2.93% | -30.42% | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 6.88% | 24.16% | 9.52% | -7.05% | -5.24% | -3.49% | -6.92% | -9.45% | -8.45% | -8.04% | -13.39% | -11.25% | -7.26% | 20.33% | -14.51% | 10.79% | 1.53% | 8.11% | -30.81% | -13.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 514.00 | 342.00 | -109.00 | 507.00 | 708.00 | 1,028.00 | 316.00 | -245.00 | -69.00 | -130.00 | -236.00 | -128.00 | -400.00 | -255.00 | -637.00 | -640.00 | -19.00 | -105.00 | -557.00 | 213.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 172.00 | -181.00 | 320.00 | 738.00 | 912.00 | 3,775.00 | 909.00 | 1,507.00 | 1,153.00 | 1,240.00 | -29.00 | 134.00 | 239.00 | 644.00 | -557.00 | -1013.00 | -488.00 | -489.00 | -1430.00 | -555.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 125.00 | 2,474.00 | 301.00 | 692.00 | 860.00 | 938.00 | 822.00 | 624.00 | 811.00 | 717.00 | 400.00 | 365.00 | 443.00 | 3,391.00 | 35.00 | 739.00 | 734.00 | 881.00 | -1223.00 | -293.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -70.00 | -490.00 | 556.00 | 511.00 | 130.00 | -169.00 | -156.00 | -50.00 | 306.00 | -230.00 | -262.00 | 57.00 | 35.00 | -85.00 | -645.00 | 55.00 | 656.00 | -171.00 | -1097.00 | 824.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 0.14% | -39.85% | 68.77% | -50.07% | 6.27% | -6.41% | -9.73% | 4.40% | 15.84% | -9.16% | -23.48% | 22.02% | 10.95% | -5.60% | -47.32% | 28.42% | 70.98% | -2.81% | -72.11% | 210.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 106.92% | -384.02% | 6.89% | -57.08% | -53.20% | 130.68% | -60.92% | -9.11% | 5.43% | 4.24% | -14.47% | -0.89% | -6.77% | -0.65% | -39.83% | -40.79% | 5.21% | -12.30% | -67.26% | 46.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 5.32% | -56.58% | 10.20% | -19.64% | -11.75% | 32.78% | -12.07% | 48.70% | 0.70% | -3.16% | -29.04% | -27.15% | -22.80% | 32.34% | -41.41% | -18.90% | 1.13% | -3.15% | -44.77% | -5.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 7.69% | -13.69% | 9.71% | -9.21% | -7.87% | -6.58% | -8.34% | -11.83% | -10.43% | -10.07% | -14.86% | -14.11% | -7.54% | 18.67% | -18.94% | 14.05% | 0.03% | -4.57% | -41.18% | -19.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 571.00 | -3481.00 | -74.00 | 166.00 | 382.00 | 4,233.00 | 56.00 | -255.00 | 2.00 | -21.00 | -170.00 | -91.00 | -355.00 | -192.00 | -638.00 | -684.00 | -72.00 | -407.00 | -613.00 | 160.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 163.00 | -3735.00 | 348.00 | 433.00 | 709.00 | 3,804.00 | 584.00 | 1,322.00 | 955.00 | 731.00 | -187.00 | -180.00 | 29.00 | 4,020.00 | -752.00 | -1030.00 | -426.00 | -620.00 | -1422.00 | -615.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 171.00 | -1009.00 | 298.00 | 422.00 | 528.00 | 582.00 | 603.00 | 354.00 | 548.00 | 477.00 | 234.00 | 87.00 | 356.00 | 3,591.00 | -224.00 | 547.00 | 528.00 | 133.00 | -1439.00 | -704.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -136.00 | -4031.00 | 4,095.00 | 238.00 | 80.00 | -180.00 | -83.00 | -73.00 | 338.00 | -204.00 | -231.00 | 6.00 | 74.00 | -40.00 | -678.00 | -40.00 | 685.00 | -374.00 | -885.00 | 734.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -3.98% | -239.53% | 172.76% | -55.98% | 4.72% | -8.54% | -7.30% | 2.38% | 21.47% | -9.57% | -23.94% | 18.63% | 14.26% | -3.63% | -53.93% | 16.73% | 103.05% | -19.67% | -82.80% | 420.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 112.99% | -379.09% | 8.41% | -69.33% | -61.69% | 135.27% | -61.70% | -12.57% | 14.93% | -20.72% | -14.26% | -4.21% | -9.88% | 15.75% | -42.89% | -40.22% | 7.69% | -17.97% | -68.77% | 44.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 8.46% | -59.85% | 13.54% | -16.96% | -13.06% | 35.58% | -12.46% | 43.91% | -2.11% | -7.93% | -29.12% | -36.43% | -26.51% | 32.45% | -42.76% | -20.59% | 3.71% | -9.03% | -46.53% | -6.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 13.76% | -23.48% | 13.60% | -5.67% | -7.14% | 33.77% | -7.64% | -10.87% | -10.89% | -10.23% | -13.63% | -13.67% | -7.41% | 19.65% | -19.96% | 11.29% | -1.86% | -5.82% | -42.38% | -25.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -26.83% | -250.19% | 164.79% | -56.92% | -8.61% | 38.27% | -29.64% | -1.67% | 20.14% | -4.62% | -23.90% | 9.86% | 13.02% | 22.51% | -62.46% | 15.01% | 103.60% | -6.68% | -85.71% | 432.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 111.58% | -377.68% | 8.20% | -69.34% | -61.16% | 135.26% | -61.70% | -12.25% | 13.53% | -20.58% | -14.10% | -4.37% | -9.72% | 15.76% | -42.79% | -40.01% | 7.70% | -17.82% | -68.72% | 44.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 8.81% | -60.11% | 13.58% | -16.94% | -12.68% | 35.58% | -12.48% | 43.82% | -2.29% | -8.04% | -29.13% | -36.40% | -26.44% | 32.46% | -42.69% | -20.45% | 3.35% | -8.92% | -46.43% | -6.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 13.80% | -23.48% | 13.66% | -5.62% | -6.86% | 33.81% | -7.50% | -10.64% | -10.70% | -10.03% | -13.58% | -13.62% | -7.36% | 19.65% | -19.91% | 11.28% | -1.93% | -5.85% | -42.35% | -25.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -26.83% | -250.18% | 164.77% | -56.93% | -7.30% | 36.34% | -29.64% | -1.32% | 19.93% | -4.62% | -23.90% | 9.86% | 13.22% | 22.29% | -62.39% | 15.21% | 103.25% | -6.68% | -85.68% | 432.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -460.00 | -1983.00 | -1336.00 | 3,705.00 | 1,929.00 | 2,495.00 | 1,743.00 | -3888.00 | -442.00 | -172.00 | -1053.00 | -268.00 | -1372.00 | -18.00 | -879.00 | 87.00 | 442.00 | 252.00 | 353.00 | 108.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 516.00 | -2428.00 | 659.00 | 3,826.00 | 1,797.00 | -268.00 | 1,537.00 | -78.00 | 1,027.00 | 340.00 | -646.00 | -452.00 | 115.00 | 2,305.00 | -189.00 | -4069.00 | -1371.00 | 61.00 | -1579.00 | -72.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -298.00 | -2549.00 | -695.00 | 4,656.00 | 1,842.00 | 151.00 | 373.00 | 1,082.00 | 2,004.00 | -105.00 | 1,350.00 | -331.00 | -17.00 | -458.00 | -395.00 | -259.00 | 97.00 | 574.00 | -1172.00 | -256.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -533.00 | -1754.00 | -242.00 | 6,235.00 | -2310.00 | -1188.00 | -994.00 | 604.00 | 1,137.00 | -918.00 | -1875.00 | 1,388.00 | 33.00 | 436.00 | -2736.00 | 2,355.00 | 388.00 | 245.00 | -2635.00 | 2,110.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 7.28% | 609.23% | -166.89% | -186.86% | 197.91% | 33.72% | 104.97% | 5.19% | 90.07% | -8.56% | -27.54% | -22.00% | -41.87% | -19.32% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -12.73% | 139.31% | -26.04% | -41.95% | -15.23% | -27.52% | -21.18% | -93.14% | 4.38% | -10.06% | -58.28% | 8.23% | 47.32% | -0.45% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 4.87% | 66.24% | 34.42% | -19.28% | -22.49% | -25.09% | -1.10% | -73.19% | 2.40% | -5.50% | 1.04% | 12.55% | -5.72% | -10.78% | -16.67% | -22.28% | -3.45% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 38.44% | 670.62% | -121.63% | 62.36% | -42.23% | 49.92% | -2,538.19% | 106.33% | -11.44% | -23.06% | -330.19% | 158.30% | -29.82% | -17.18% | -518.66% | 133.15% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -5.67% | -142.58% | -259.67% | 21.98% | -2.77% | 257.52% | 145.99% | -69.78% | -9.51% | -3.79% | -109.52% | -12.91% | -43.80% | 10.71% | -973.33% | 16.49% | 47.10% | 36.56% | 25.16% | 31.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 22.13% | -31.32% | 17.09% | 10.04% | 0.48% | -29.19% | 39.72% | -19.54% | -6.02% | -13.58% | -27.44% | -31.53% | -20.92% | 54.36% | 22.25% | -32.57% | -9.22% | 13.30% | -40.36% | 10.10% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 0.66% | -18.19% | -62.21% | 26.72% | 3.10% | -12.49% | -7.57% | 6.21% | 9.89% | -16.69% | 52.20% | -18.91% | -12.40% | -17.67% | 5.75% | -11.98% | -7.26% | -0.49% | -20.70% | -13.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -27.48% | -138.72% | -63.48% | 365.69% | -42.20% | -37.26% | -52.27% | 74.60% | 73.09% | -33.30% | -104.72% | 1,696.67% | 11.69% | 31.40% | -145.80% | 273.29% | 41.04% | 21.98% | -125.10% | 404.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 233.00 | 411.00 | -3.00 | 646.00 | 1,005.00 | 1,032.00 | 739.00 | 252.00 | -91.00 | -132.00 | 159.00 | -437.00 | -444.00 | -114.00 | -615.00 | -168.00 | 82.00 | -283.00 | -223.00 | 55.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 142.00 | 224.00 | 294.00 | 884.00 | 1,182.00 | 1,314.00 | 1,019.00 | 1,372.00 | 1,147.00 | 1,311.00 | 895.00 | 461.00 | 469.00 | 785.00 | 282.00 | -353.00 | -454.00 | -529.00 | -680.00 | -549.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 247.00 | 104.00 | 340.00 | 852.00 | 1,125.00 | 1,149.00 | 1,223.00 | 1,190.00 | 1,056.00 | 1,124.00 | 1,191.00 | 699.00 | 647.00 | 1,067.00 | 563.00 | 767.00 | 785.00 | 913.00 | 56.00 | 349.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -105.00 | -38.00 | 224.00 | 565.00 | 254.00 | -11.00 | -69.00 | 78.00 | -89.00 | -53.00 | 223.00 | -518.00 | -96.00 | 277.00 | -278.00 | -71.00 | 153.00 | -87.00 | -219.00 | 208.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 38.77% | 26.65% | 11.71% | -54.46% | -52.53% | -43.99% | -55.20% | 11.38% | 3.31% | 2.60% | -1.49% | -4.45% | 3.50% | 9.06% | -8.01% | 4.91% | 12.43% | 12.02% | 11.20% | 23.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 2.76% | -0.80% | 4.21% | -20.99% | -16.77% | -17.70% | -17.45% | -8.45% | -12.04% | -10.05% | -21.00% | -21.45% | -20.23% | -14.42% | -25.95% | 3.74% | 6.33% | 7.82% | 0.26% | 7.40% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 6.62% | 3.06% | 7.20% | -10.15% | -8.83% | -9.01% | -11.06% | -11.22% | -11.85% | -10.92% | -12.96% | -12.10% | -9.22% | -9.01% | -12.61% | -5.12% | -4.56% | -2.32% | -12.79% | -8.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 1.66% | -14.67% | 19.90% | -56.21% | 5.95% | 0.69% | -4.09% | 8.86% | -1.72% | 0.00% | -7.92% | 5.58% | 6.46% | 5.37% | -22.33% | 20.40% | 14.10% | 4.98% | -22.90% | 33.80% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 149.74% | 107.55% | 28.65% | -49.24% | -56.11% | -43.61% | -70.73% | -24.22% | 7.77% | 48.77% | 44.36% | 11.73% | -10.11% | -12.72% | -42.04% | -46.42% | -9.67% | -16.02% | -61.55% | 12.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 9.33% | -6.95% | 11.50% | -15.76% | -14.80% | 33.75% | -15.98% | 34.78% | 5.71% | 20.31% | -18.39% | -24.53% | -24.80% | -9.87% | -37.43% | -23.16% | -4.35% | 2.93% | -31.48% | -12.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 3.13% | 22.74% | 5.02% | -11.34% | -12.05% | -14.58% | -9.71% | -11.18% | -9.17% | -7.54% | -10.15% | -12.73% | -9.74% | 20.21% | -13.08% | 7.94% | -0.83% | 5.00% | -34.44% | -23.70% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 3.78% | -39.30% | 65.73% | -51.38% | -10.26% | -22.01% | -13.97% | 25.87% | 27.61% | 7.66% | -16.52% | -2.58% | 2.67% | 4.54% | -44.57% | -9.95% | 73.09% | -2.81% | -74.62% | 163.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 205.83% | 1,537.14% | -610.12% | 207.54% | 23.28% | -61.03% | 90.92% | -72.02% | -142.01% | -163.78% | 150.33% | -172.88% | 44.15% | 210.40% | -30.26% | 30.33% | 244.76% | 260.87% | -201.89% | 114.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 98.37% | 27.10% | -24.06% | 60.44% | -0.30% | 41.17% | 42.30% | -41.30% | 18.16% | -52.86% | -38.45% | 39.69% | -31.79% | -35.02% | 26.66% | -28.91% | -30.23% | 36.46% | 29.02% | -57.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 22.80% | -12.88% | -66.75% | 77.85% | 13.27% | -31.29% | 27.31% | 16.97% | -43.30% | -20.21% | 15.86% | -23.24% | -17.42% | 20.80% | 15.63% | -16.03% | 19.56% | 74.60% | -16.71% | 15.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 137.73% | -30.72% | -430.62% | 224.41% | -56.74% | -78.10% | -177.04% | 483.44% | -164.94% | 66.76% | 160.80% | -655.26% | 50.24% | 165.71% | -61.59% | -654.72% | 203.40% | 63.82% | -110.84% | 179.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 115.19% | -379.57% | 6.37% | -70.58% | -63.38% | 134.07% | -62.10% | -11.48% | 16.37% | -20.16% | -13.50% | -3.70% | -9.25% | 16.36% | -42.59% | -39.90% | 8.07% | -17.53% | -68.66% | 44.80% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 7.85% | -59.30% | 11.80% | -18.76% | -14.99% | 35.07% | -13.62% | 42.91% | -2.85% | -8.73% | -29.61% | -36.94% | -27.15% | 32.32% | -42.69% | -19.98% | 4.50% | -8.50% | -46.21% | -5.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 13.84% | -23.44% | 12.74% | -6.77% | -8.22% | 33.04% | -8.65% | -11.75% | -11.78% | -11.09% | -14.45% | -14.49% | -8.29% | 19.45% | -20.38% | 11.05% | -2.10% | -6.11% | -42.52% | -26.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -26.58% | -249.43% | 163.35% | -57.68% | -8.61% | 39.01% | -29.52% | -1.14% | 20.14% | -4.62% | -23.64% | 10.05% | 13.22% | 22.29% | -62.33% | 15.21% | 103.60% | -6.68% | -85.68% | 432.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 115.19% | -379.57% | 6.37% | -70.58% | -63.38% | 134.07% | -62.10% | -11.48% | 16.37% | -20.16% | -13.50% | -3.70% | -9.25% | 16.36% | -42.59% | -39.90% | 8.07% | -17.53% | -68.66% | 44.80% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 7.85% | -59.30% | 11.80% | -18.76% | -14.99% | 35.07% | -13.62% | 42.91% | -2.85% | -8.73% | -29.61% | -36.94% | -27.15% | 32.32% | -42.69% | -19.98% | 4.50% | -8.50% | -46.21% | -5.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 13.84% | -23.44% | 12.74% | -6.77% | -8.22% | 33.04% | -8.65% | -11.75% | -11.78% | -11.09% | -14.45% | -14.49% | -8.29% | 19.45% | -20.38% | 11.05% | -2.10% | -6.11% | -42.52% | -26.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -26.58% | -249.43% | 163.35% | -57.68% | -8.61% | 39.01% | -29.52% | -1.14% | 20.14% | -4.62% | -23.64% | 10.05% | 13.22% | 22.29% | -62.33% | 15.21% | 103.60% | -6.68% | -85.68% | 432.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 538.00 | -3314.00 | -67.00 | -478.00 | -32.00 | 4,195.00 | 5.00 | -235.00 | 140.00 | -446.00 | -123.00 | -103.00 | -303.00 | 56.00 | -548.00 | -504.00 | -24.00 | -447.00 | -482.00 | 116.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 228.00 | -3423.00 | 331.00 | 380.00 | 391.00 | 3,427.00 | 420.00 | 996.00 | 646.00 | 435.00 | -185.00 | -817.00 | -195.00 | 3,805.00 | -666.00 | -843.00 | -187.00 | -837.00 | -1152.00 | -492.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 445.00 | -1430.00 | 383.00 | 475.00 | 347.00 | 2,234.00 | 468.00 | 278.00 | 336.00 | 326.00 | 213.00 | 41.00 | 227.00 | 3,037.00 | -251.00 | 388.00 | 319.00 | 44.00 | -1215.00 | -1205.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -576.00 | -3725.00 | 3,685.00 | 138.00 | -130.00 | 502.00 | -505.00 | -102.00 | 245.00 | -84.00 | -182.00 | -83.00 | 45.00 | 276.00 | -786.00 | -39.00 | 525.00 | -148.00 | -821.00 | 559.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 90.78% | 61.60% | 5.00% | -49.24% | -46.13% | -16.19% | -55.17% | -6.27% | 2.18% | -0.82% | -15.93% | -1.74% | -5.90% | -2.21% | -32.67% | -29.14% | 9.20% | 12.43% | -40.48% | 43.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 5.33% | -7.51% | 8.94% | -15.76% | -10.64% | 36.43% | -6.91% | 33.83% | 1.64% | 10.34% | -26.58% | -22.39% | -19.69% | -6.67% | -36.69% | -13.26% | 1.64% | 2.93% | -30.42% | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 6.88% | 24.16% | 9.52% | -7.05% | -5.24% | -3.49% | -6.92% | -9.45% | -8.45% | -8.04% | -13.39% | -11.25% | -7.26% | 20.33% | -14.51% | 10.79% | 1.53% | 8.11% | -30.81% | -13.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 0.14% | -39.85% | 68.77% | -50.07% | 6.27% | -6.41% | -9.73% | 4.40% | 15.84% | -9.16% | -23.48% | 22.02% | 10.95% | -5.60% | -47.32% | 28.42% | 70.98% | -2.81% | -72.11% | 210.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 514.00 | 342.00 | -109.00 | 507.00 | 708.00 | 1,028.00 | 316.00 | -245.00 | -69.00 | -130.00 | -236.00 | -128.00 | -400.00 | -255.00 | -637.00 | -640.00 | -19.00 | -105.00 | -557.00 | 213.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 172.00 | -181.00 | 320.00 | 738.00 | 912.00 | 3,775.00 | 909.00 | 1,507.00 | 1,153.00 | 1,240.00 | -29.00 | 134.00 | 239.00 | 644.00 | -557.00 | -1013.00 | -488.00 | -489.00 | -1430.00 | -555.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 125.00 | 2,474.00 | 301.00 | 692.00 | 860.00 | 938.00 | 822.00 | 624.00 | 811.00 | 717.00 | 400.00 | 365.00 | 443.00 | 3,391.00 | 35.00 | 739.00 | 734.00 | 881.00 | -1223.00 | -293.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -70.00 | -490.00 | 556.00 | 511.00 | 130.00 | -169.00 | -156.00 | -50.00 | 306.00 | -230.00 | -262.00 | 57.00 | 35.00 | -85.00 | -645.00 | 55.00 | 656.00 | -171.00 | -1097.00 | 824.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 106.01% | 53.73% | -54.34% | -64.71% | -61.75% | -14.01% | -11.72% | -11.48% | 16.37% | -20.16% | -13.50% | -3.70% | -9.25% | 16.36% | -42.59% | -39.90% | 8.07% | -17.53% | -68.66% | 44.80% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 6.33% | -6.85% | -15.66% | -18.76% | -14.99% | 36.63% | -11.34% | 42.91% | -2.85% | 1.81% | -29.61% | -33.00% | -26.08% | -7.21% | -24.03% | -19.98% | 4.50% | -8.50% | -46.21% | -5.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 12.92% | 25.62% | -4.74% | -6.75% | -8.14% | 32.99% | -8.65% | -11.75% | -11.76% | -11.11% | -14.45% | -14.49% | -8.29% | 20.22% | -19.12% | 11.05% | -2.10% | 0.25% | -42.52% | -23.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -15.69% | -38.16% | -31.35% | -1.41% | -8.61% | 39.01% | -29.52% | -1.14% | 20.14% | -4.62% | -23.64% | 10.05% | 13.22% | 22.29% | -62.33% | 15.21% | 103.60% | -6.68% | -85.68% | 432.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -11.72% | -3.15% | -10.15% | -4.46% | -6.07% | -52.92% | -1.59% | -51.13% | -50.46% | -0.15% | -49.86% | 7.92% | 13.61% | 4.25% | 8.36% | 14.12% | 10.72% | 11.57% | 16.38% | 2.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -4.01% | -2.48% | -4.67% | -4.78% | -5.31% | -24.85% | -5.77% | -25.09% | -25.66% | -23.07% | -23.75% | -20.42% | -19.14% | -21.16% | -18.84% | -15.57% | -14.58% | 5.11% | -14.17% | 8.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 13.19% | 14.78% | 12.93% | 12.36% | 11.08% | -1.52% | -3.09% | -15.45% | -16.27% | -15.30% | -15.63% | -14.56% | -13.73% | -15.07% | -14.59% | -12.34% | -12.37% | -11.94% | -10.98% | -9.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -2.30% | 5.67% | -7.09% | -0.39% | -3.95% | -47.03% | 94.19% | -50.53% | -2.63% | 6.74% | -2.49% | 6.48% | 2.51% | -2.05% | 1.36% | 12.14% | -0.55% | -1.30% | 5.73% | -0.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,024.00 | 36.00 | -32.00 | -644.00 | -975.00 | 387.00 | 116.00 | 358.00 | 874.00 | 27.00 | 247.00 | 213.00 | -203.00 | -124.00 | -165.00 | -240.00 | -202.00 | -287.00 | -312.00 | -176.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 507.00 | -345.00 | -354.00 | -634.00 | -746.00 | 602.00 | 396.00 | 545.00 | 924.00 | 449.00 | 330.00 | -73.00 | -303.00 | 290.00 | 198.00 | 332.00 | 470.00 | -384.00 | -231.00 | -202.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 297.00 | 116.00 | 117.00 | -146.00 | -324.00 | 385.00 | 176.00 | 153.00 | 407.00 | 68.00 | 9.00 | -62.00 | -74.00 | 505.00 | 478.00 | 519.00 | 520.00 | 39.00 | -147.00 | -488.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 158.00 | -559.00 | 22.00 | -265.00 | -173.00 | 803.00 | -249.00 | -23.00 | 344.00 | -45.00 | -29.00 | -57.00 | -72.00 | 34.00 | -70.00 | -131.00 | -34.00 | -51.00 | -96.00 | 5.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,166.00 | 725.00 | 608.00 | 157.00 | -122.00 | 87.00 | -160.00 | -294.00 | 379.00 | 128.00 | 235.00 | 634.00 | -177.00 | -150.00 | -161.00 | -478.00 | -361.00 | -456.00 | -474.00 | -261.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 37.00 | 76.00 | 86.00 | -78.00 | -112.00 | 862.00 | 759.00 | 715.00 | 1,423.00 | 939.00 | 683.00 | 497.00 | 80.00 | 65.00 | -86.00 | -139.00 | -159.00 | -478.00 | -400.00 | -105.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -68.00 | 708.00 | 741.00 | 560.00 | 499.00 | 80.00 | 41.00 | -183.00 | 293.00 | 291.00 | 161.00 | 262.00 | 90.00 | 840.00 | 833.00 | 871.00 | 885.00 | 334.00 | 48.00 | -243.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 206.00 | 87.00 | 46.00 | -182.00 | -73.00 | 296.00 | -200.00 | -317.00 | 600.00 | 45.00 | -93.00 | 82.00 | -211.00 | 72.00 | -104.00 | -235.00 | -94.00 | -23.00 | -122.00 | -22.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,475.00 | 1,246.00 | 1,477.00 | 195.00 | -1279.00 | -516.00 | -1081.00 | -142.00 | 1,145.00 | 9.00 | 77.00 | -147.00 | -448.00 | -323.00 | -361.00 | -356.00 | -261.00 | -301.00 | -292.00 | -114.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 744.00 | 518.00 | 880.00 | 3.00 | -1045.00 | 770.00 | 757.00 | 1,080.00 | 1,341.00 | 740.00 | 474.00 | -94.00 | -582.00 | -830.00 | -1364.00 | -645.00 | 435.00 | -615.00 | -575.00 | -616.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 332.00 | 1,161.00 | 1,520.00 | 689.00 | -406.00 | 581.00 | 553.00 | 604.00 | 610.00 | 12.00 | -123.00 | -286.00 | -348.00 | 456.00 | 473.00 | 577.00 | 632.00 | 115.00 | -179.00 | -564.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 363.00 | 302.00 | 418.00 | -889.00 | -1111.00 | 1,065.00 | -147.00 | 50.00 | 177.00 | -71.00 | -78.00 | -175.00 | -125.00 | 54.00 | -116.00 | -170.00 | -30.00 | 14.00 | -107.00 | 9.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 514.00 | 342.00 | -109.00 | 507.00 | 708.00 | 1,028.00 | 316.00 | -245.00 | -69.00 | -130.00 | -236.00 | -128.00 | -400.00 | -255.00 | -637.00 | -640.00 | -19.00 | -105.00 | -557.00 | 213.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 172.00 | -181.00 | 320.00 | 738.00 | 912.00 | 3,775.00 | 909.00 | 1,507.00 | 1,153.00 | 1,240.00 | -29.00 | 134.00 | 239.00 | 644.00 | -557.00 | -1013.00 | -488.00 | -489.00 | -1430.00 | -555.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 125.00 | 2,474.00 | 301.00 | 692.00 | 860.00 | 938.00 | 822.00 | 624.00 | 811.00 | 717.00 | 400.00 | 365.00 | 443.00 | 3,391.00 | 35.00 | 739.00 | 734.00 | 881.00 | -1223.00 | -293.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -70.00 | -490.00 | 556.00 | 511.00 | 130.00 | -169.00 | -156.00 | -50.00 | 306.00 | -230.00 | -262.00 | 57.00 | 35.00 | -85.00 | -645.00 | 55.00 | 656.00 | -171.00 | -1097.00 | 824.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 30.20% | 12.71% | 11.79% | -60.96% | -62.51% | -56.11% | -62.24% | 5.51% | 5.31% | 5.53% | -4.71% | 5.16% | 14.34% | 11.82% | 5.33% | 9.12% | 10.31% | 19.49% | 17.38% | 21.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 1.46% | -2.82% | 1.57% | -26.51% | -24.29% | -26.09% | -23.91% | -18.22% | -19.89% | -19.48% | -26.18% | -24.33% | -23.29% | -19.69% | -27.63% | 6.58% | 9.92% | 12.14% | 5.61% | 11.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 5.18% | 2.48% | 5.29% | -13.82% | -13.60% | -13.89% | -16.26% | -16.17% | -16.24% | -15.73% | -17.72% | -15.13% | -12.18% | -13.78% | -15.06% | -8.89% | -8.30% | -6.95% | -13.04% | -10.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 4.48% | -13.80% | 13.11% | -61.68% | 0.33% | 0.93% | -2.69% | 7.08% | 0.14% | 1.13% | -12.13% | 18.18% | 8.88% | -1.09% | -17.24% | 22.43% | 10.06% | 7.14% | -18.70% | 27.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 17.78% | -208.33% | -68.11% | -136.84% | 162.16% | 164.10% | -20.34% | 17.39% | 16.00% | 208.51% | 96.30% | -137.93% | -61.38% | 153.09% | -39.62% | 400.00% | 164.29% | 2.33% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -41.95% | -39.40% | -8.09% | -33.68% | -25.67% | -20.63% | -34.98% | 37.51% | -6.95% | -7.80% | -60.46% | 50.85% | 34.42% | -1.72% | 71.81% | 11.64% | 9.70% | 46.57% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -21.84% | -22.83% | 1.05% | -17.66% | -15.69% | -13.95% | -3.44% | -8.89% | -12.02% | 13.79% | -33.56% | -1.10% | -17.29% | -20.01% | -6.75% | 22.08% | -1.73% | -4.36% | 2.98% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -197.37% | -5.41% | 251.28% | -123.73% | 264.29% | 8.70% | 88.00% | 7.41% | 400.00% | -155.86% | 165.43% | -120.75% | 609.09% | -23.21% | -25.58% | 3.13% | 348.48% | -70.27% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -1045.00 | -657.00 | 395.00 | 1,716.00 | 1,548.00 | -875.00 | -488.00 | 207.00 | -718.00 | 2,464.00 | -91.00 | 219.00 | 203.00 | -1381.00 | 372.00 | -113.00 | -202.00 | 564.00 | 331.00 | 65.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -231.00 | -1117.00 | 386.00 | -256.00 | 823.00 | -2796.00 | -183.00 | 154.00 | -215.00 | 932.00 | -183.00 | 2,142.00 | 1,033.00 | 208.00 | -206.00 | 313.00 | -717.00 | 1,648.00 | 612.00 | 171.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1769.00 | -3370.00 | -315.00 | -984.00 | 136.00 | -13980.00 | 136.00 | -35.00 | 599.00 | 473.00 | -192.00 | 170.00 | 307.00 | -1712.00 | 98.00 | 260.00 | -214.00 | 116.00 | 520.00 | 2,094.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 1,177.00 | -1177.00 | 2,135.00 | -419.00 | 1,009.00 | -3601.00 | 2,523.00 | 276.00 | 84.00 | -418.00 | -32.00 | 585.00 | 68.00 | -2002.00 | 1,720.00 | 100.00 | -21.00 | -1236.00 | 1,487.00 | -166.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -53.35% | -47.16% | -31.64% | 23.85% | 94.99% | 35.86% | 42.54% | -21.57% | -56.08% | -43.25% | -53.26% | 27.22% | 31.46% | 47.90% | 52.59% | 29.40% | 40.21% | 32.69% | 64.63% | 17.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -9.87% | -4.36% | -0.49% | 4.21% | 20.03% | 0.11% | -2.17% | -25.03% | -26.35% | -25.87% | -23.06% | 7.31% | 4.03% | 4.47% | 0.55% | 8.89% | -6.80% | 3.65% | 5.49% | 24.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 0.70% | 2.48% | 7.10% | 7.72% | 17.10% | 2.88% | -2.32% | -7.89% | -8.91% | -7.57% | -8.07% | 2.46% | -0.03% | -3.38% | -7.76% | -7.05% | -5.94% | -4.38% | 2.73% | 13.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -3.57% | 0.02% | 24.73% | 2.95% | 51.82% | -30.31% | 30.86% | -43.35% | -14.98% | -9.95% | 7.78% | 54.19% | -12.15% | 1.31% | 11.19% | 30.76% | -4.80% | -4.13% | 37.96% | -6.29% |