Dominion Energy reported revenue growth of 17.59% and asset growth of 13.46% for the quarter ended Jun 2026. These growth metrics cover 69 quarters of results from Jun 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2009 | 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) | -4.53% | 3.85% | 4.29% | 5.83% | 3.74% | 5.22% | 4.44% | 2.30% | 2.33% | 4.10% | -3.15% | -5.32% | -5.78% | -6.13% | 2.54% | 6.99% | 11.80% | 13.13% | 13.38% | 13.46% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 8.07% | 8.53% | 0.27% | 0.94% | 0.31% | 0.45% | 4.39% | 1.80% | 0.83% | 0.01% | 0.93% | 1.22% | 1.20% | 2.53% | 3.40% | 4.04% | 4.75% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 7.48% | 6.82% | 6.72% | 7.01% | 6.55% | 6.47% | 6.37% | 6.32% | 6.02% | 6.97% | 0.39% | -0.08% | -0.27% | 1.32% | 3.85% | 4.17% | 4.47% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 1.88% | -0.20% | 1.26% | 2.80% | -0.14% | 1.22% | 0.50% | 0.70% | -0.11% | 2.98% | -6.50% | -1.56% | -0.59% | 2.60% | 2.13% | 2.72% | 3.87% | 3.81% | 2.37% | 2.78% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 0.00% | 12.85% | 22.14% | -11.36% | 12.82% | 28.71% | 36.87% | 17.95% | 15.91% | 30.13% | 24.73% | 26.09% | 15.69% | 14.25% | 16.03% | 22.41% | 28.81% | -2.67% | -5.91% | 22.54% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 4.68% | 16.73% | 17.42% | 4.68% | 10.06% | 14.16% | 14.94% | 10.60% | 9.35% | 23.64% | 27.75% | 9.65% | 14.80% | 24.15% | 25.59% | 22.10% | 19.98% | 13.11% | 10.84% | 23.67% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -43.38% | 69.48% | 2.48% | 1.06% | 1.42% | 62.74% | 15.02% | 3.90% | 8.45% | 21.65% | 22.54% | 11.27% | 12.32% | 17.20% | 17.06% | 15.87% | 14.27% | 16.02% | 17.88% | 14.61% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -11.36% | 4,561.54% | -10.78% | -97.60% | 12.82% | 5,218.18% | -5.13% | -97.93% | 10.87% | 5,870.59% | -9.06% | -97.91% | 1.72% | 5,796.61% | -7.65% | -97.79% | 7.04% | 4,355.26% | -10.72% | -97.12% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -56.42% | 64.53% | -6.92% | 13.33% | -9.44% | -57.95% | 303.60% | -49.63% | -15.95% | 54.62% | -85.21% | 1.46% | 1,196.35% | 68.48% | 33.96% | 147.48% | -47.52% | -19.35% | -1.13% | -13.95% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -16.57% | 1.83% | 1.71% | -10.70% | 77.80% | -4.12% | 193.33% | 32.42% | -30.78% | 2.27% | -17.79% | -16.64% | 114.48% | 3.08% | -7.19% | 8.14% | 78.82% | 28.07% | -41.92% | 29.28% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -6.43% | 1.63% | -1.79% | 0.91% | -6.41% | -0.17% | 56.81% | -6.33% | -15.07% | -7.25% | -8.89% | -18.31% | 127.72% | 18.09% | 37.97% | 42.28% | 17.68% | 7.77% | -5.95% | 4.28% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -25.00% | 57.22% | 56.89% | -38.74% | -40.07% | -26.99% | 1,405.88% | -92.35% | 0.00% | 34.31% | 44.02% | -47.55% | 1,177.70% | -82.55% | 14.52% | -3.10% | 170.93% | -73.18% | 40.40% | -15.67% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -86.04% | -81.48% | 31.80% | -144.79% | 122.16% | -718.61% | -46.25% | 24.12% | 46.74% | -39.92% | 160.17% | 97.90% | -212.13% | -11.55% | -333.79% | -5,421.05% | -201.06% | 0.23% | 4.17% | 8.23% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -35.82% | -29.12% | -41.80% | -40.78% | 35.25% | -15.06% | -11.94% | -17.01% | 37.59% | -53.30% | 37.51% | 66.08% | 28.56% | -126.73% | -27.18% | 4.15% | -90.87% | -15.91% | -10.47% | -2.12% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 11.75% | 17.26% | 1.54% | -17.15% | 19.20% | -15.70% | -14.24% | -20.83% | 22.99% | -38.42% | 35.15% | 46.34% | 4.85% | -18.91% | -14.56% | -13.20% | -15.35% | -30.49% | -6.10% | -14.62% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -94.45% | 112.68% | -537.22% | -127.06% | 117.60% | -454.05% | -3.37% | -17.81% | 134.03% | -437.59% | 144.45% | -104.12% | -1,715.79% | -235.85% | 6.85% | 2.81% | 0.99% | -11.30% | 10.52% | 6.93% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -22.64% | 20.38% | -22.52% | -70.05% | 1.16% | 104.98% | 86.40% | 364.83% | 52.06% | 34.69% | -5.48% | -21.97% | -22.74% | -53.75% | -40.31% | 45.56% | 26.38% | 53.98% | -25.44% | 26.40% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 0.23% | -22.10% | -1.33% | -40.88% | -2.10% | -11.71% | 8.69% | -9.96% | 5.97% | 49.24% | 10.93% | 2.80% | 5.92% | 8.49% | 1.69% | 74.13% | 14.08% | -1.38% | -25.08% | 12.81% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -1.09% | -8.08% | -3.72% | -25.08% | -0.03% | 4.39% | 11.22% | -1.66% | 9.15% | 5.47% | 11.10% | -5.60% | 1.97% | -15.58% | -6.24% | -3.68% | 3.05% | 18.81% | -9.49% | 14.86% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 64.34% | -61.24% | 124.10% | -79.02% | 455.08% | -21.45% | 103.79% | -47.69% | 81.59% | -30.42% | 43.00% | -56.81% | 79.79% | -58.35% | 84.56% | 5.33% | 56.10% | -49.25% | -10.64% | 78.57% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 682.53% | 81.35% | -38.05% | -248.00% | -16.69% | -62.21% | -0.68% | 182.36% | 11.48% | -151.84% | -20.87% | 16.80% | 40.41% | 160.80% | 19.16% | 59.00% | 2.50% | 56.69% | -9.58% | -57.24% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -6.88% | 121.42% | 59.01% | -58.85% | -5.87% | 5.59% | 81.97% | 35.36% | 93.70% | -33.05% | -21.33% | 12.50% | 9.25% | -50.80% | -2.16% | 52.26% | 17.07% | -20.96% | -5.18% | -7.39% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -4.71% | 30.01% | -2.87% | -24.40% | -5.35% | -10.23% | 4.77% | -4.20% | -5.59% | -32.78% | 29.11% | 14.08% | 5.47% | -17.99% | 42.11% | 23.66% | 59.92% | -19.48% | -12.11% | -0.65% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 124.88% | 217.42% | -70.35% | -169.92% | 226.59% | 43.99% | -22.07% | -42.02% | 71.34% | -166.96% | 218.94% | -14.41% | 105.98% | -71.01% | 133.14% | 14.20% | 32.79% | -55.68% | 34.54% | -45.99% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -35.03% | -0.20% | 6.50% | 9.25% | 9.22% | 9.02% | 2.96% | 0.54% | 0.36% | 0.54% | 0.36% | 0.36% | 0.00% | 0.36% | 1.79% | 1.61% | 1.97% | 1.60% | 3.16% | 3.16% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -2.25% | -2.49% | -9.63% | -8.98% | -9.64% | -9.85% | -10.92% | -10.91% | -10.70% | 3.04% | 3.24% | 3.30% | 3.11% | 3.23% | 1.70% | 0.83% | 0.77% | 0.83% | 1.76% | 1.70% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 3.09% | 3.00% | 2.68% | 3.16% | 2.76% | 2.31% | 0.47% | 0.47% | 0.47% | 0.33% | -5.28% | -5.32% | -5.83% | -5.87% | -6.30% | -6.33% | -6.20% | 2.21% | 2.93% | 2.93% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.39% | 0.00% | 6.08% | 2.59% | 0.36% | -0.18% | 0.18% | 0.18% | 0.18% | 0.00% | 0.00% | 0.18% | -0.18% | 0.36% | 1.43% | 0.00% | 0.18% | 0.00% | 2.98% | 0.00% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 2,592.00 | -2977.00 | -243.00 | -2778.00 | -197.00 | 1,157.00 | 686.00 | 3,364.00 | 161.00 | 1,346.00 | -480.00 | 430.00 | 395.00 | -870.00 | 701.00 | 575.00 | -132.00 | 688.00 | -222.00 | -2146.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -593.00 | -2953.00 | 4,293.00 | -2271.00 | -438.00 | -1779.00 | 1,788.00 | -793.00 | 2,556.00 | -473.00 | -37.00 | 1,015.00 | 359.00 | 1,634.00 | 908.00 | 4,368.00 | 424.00 | 1,164.00 | 0.00 | -1141.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -917.00 | -3126.00 | -1093.00 | -4158.00 | -1081.00 | -2283.00 | 257.00 | -520.00 | -629.00 | -450.00 | 4,499.00 | 1,522.00 | 118.00 | -1303.00 | 2,010.00 | 212.00 | 2,820.00 | -655.00 | 443.00 | -556.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 1,442.00 | -3211.00 | 2,567.00 | -3576.00 | 4,024.00 | -1857.00 | 2,096.00 | -899.00 | 821.00 | -672.00 | 270.00 | 10.00 | 786.00 | -1936.00 | 1,841.00 | -116.00 | 80.00 | -1117.00 | 932.00 | -2040.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 3,014.81% | -110.05% | -26.77% | -227.00% | 18.67% | 394.19% | 67.81% | 228.85% | 3.11% | 181.42% | -22.80% | 35.52% | 18.37% | -45.08% | 46.82% | 36.15% | 9.93% | 93.35% | 13.82% | -69.98% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -9.91% | -28.12% | 42.02% | -56.85% | -3.31% | -35.34% | 43.13% | -9.60% | 236.52% | -5.96% | -1.74% | 30.41% | 13.14% | 87.07% | 23.90% | 63.58% | 10.29% | 44.03% | 8.86% | -17.88% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -5.98% | -16.05% | -9.84% | -21.17% | -2.83% | -23.30% | 4.28% | -4.35% | -2.20% | -3.11% | 25.55% | 26.55% | 1.98% | -16.02% | 27.15% | 6.39% | 118.31% | -2.45% | 9.66% | -1.95% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 2,573.00 | -3075.00 | -203.00 | -2702.00 | -128.00 | 1,309.00 | 713.00 | 3,384.00 | 181.00 | 1,350.00 | -485.00 | 433.00 | 390.00 | -865.00 | 707.00 | 567.00 | -133.00 | 697.00 | -227.00 | -2142.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -684.00 | -3126.00 | 4,334.00 | -2228.00 | -400.00 | -1739.00 | 1,844.00 | -712.00 | 2,626.00 | -416.00 | 25.00 | 1,114.00 | 443.00 | 1,794.00 | 934.00 | 4,384.00 | 438.00 | 1,182.00 | -5.00 | -1142.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -1008.00 | -3298.00 | -1122.00 | -4184.00 | -1104.00 | -2304.00 | 254.00 | -527.00 | -632.00 | -467.00 | 4,561.00 | 1,589.00 | 171.00 | -1253.00 | 2,066.00 | 288.00 | 2,883.00 | -584.00 | 505.00 | -460.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 1,453.00 | -3292.00 | 2,710.00 | -3574.00 | 4,027.00 | -1855.00 | 2,114.00 | -903.00 | 825.00 | -686.00 | 279.00 | 16.00 | 781.00 | -1941.00 | 1,850.00 | -124.00 | 81.00 | -1111.00 | 926.00 | -2039.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 131.68% | -110.23% | 847.67% | -171.70% | 316.49% | -74.65% | 326.48% | -44.95% | 73.23% | -30.81% | 16.99% | -3.36% | 51.30% | -67.90% | 212.79% | -10.38% | 22.17% | -43.54% | 84.13% | -76.36% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 31,700.00% | 2.64% | -22.15% | -356.31% | 9.43% | -30.25% | 31.79% | 224.25% | 29.17% | -162.11% | -51.51% | -15.56% | -11.46% | 161.67% | 4.72% | 17.92% | 5.65% | 60.71% | 50.08% | 5.11% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -17.80% | 61.89% | 53.94% | -96.90% | -6.92% | -5.57% | 63.38% | -7.93% | 666.03% | -34.71% | -20.76% | 39.06% | 7.77% | -35.59% | -12.53% | 47.93% | 6.51% | -14.93% | -8.66% | 1.53% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -7.87% | 12.37% | -0.45% | -24.81% | -6.38% | 3.35% | 13.10% | 4.55% | -4.72% | -30.86% | 25.01% | 42.67% | -1.60% | -20.25% | 26.18% | -4.92% | 234.78% | -15.11% | -4.80% | 27.23% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 1,997.00 | 4,950.00 | -98.00 | -2591.00 | -245.00 | -5930.00 | 168.00 | 4,094.00 | 602.00 | -3205.00 | -1517.00 | -521.00 | -340.00 | 2,108.00 | -109.00 | 135.00 | -162.00 | 276.00 | 333.00 | -196.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -1315.00 | 7,115.00 | 4,698.00 | -2154.00 | -525.00 | -308.00 | 4,465.00 | -684.00 | 2,354.00 | -4184.00 | -1447.00 | 982.00 | 17.00 | -7027.00 | -1458.00 | 3,708.00 | 101.00 | -821.00 | -1293.00 | -581.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -1056.00 | 5,955.00 | 178.00 | -3827.00 | -1288.00 | -11.00 | 1,243.00 | 400.00 | -958.00 | -2020.00 | 3,349.00 | 1,419.00 | -262.00 | -1405.00 | 2,839.00 | -1069.00 | 1,852.00 | -1800.00 | -1223.00 | 921.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 1,272.00 | 5,848.00 | -4868.00 | -4843.00 | 3,618.00 | 163.00 | 1,229.00 | -917.00 | 126.00 | -3644.00 | 2,917.00 | 80.00 | 307.00 | -1196.00 | 700.00 | 324.00 | 10.00 | -758.00 | 758.00 | -205.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 186.49% | 64.78% | -11.45% | -161.31% | 222.32% | 5.03% | 67.31% | -42.19% | 27.16% | -150.50% | 230.62% | 0.67% | 33.33% | -64.82% | 121.79% | 13.37% | 19.46% | -46.49% | 107.11% | -20.60% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 424.18% | 86.19% | -34.41% | -259.36% | -11.62% | -59.60% | -0.76% | 181.07% | 11.32% | -151.35% | -20.82% | 16.89% | 40.04% | 160.81% | 19.22% | 58.79% | 2.74% | 56.43% | -9.55% | -57.22% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -15.20% | 101.26% | 51.23% | -51.61% | -15.62% | -5.40% | 69.33% | 32.78% | 72.77% | -33.63% | -19.82% | 14.73% | 11.27% | -49.85% | -2.15% | 51.90% | 17.00% | -21.25% | -5.13% | -7.40% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -6.67% | 26.86% | -5.23% | -23.56% | -7.65% | -12.79% | 0.14% | -8.39% | -9.71% | -29.85% | 25.77% | 7.07% | -1.30% | -23.37% | 36.25% | 21.36% | 49.31% | -18.15% | -11.08% | 0.51% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 125.18% | 217.77% | -68.65% | -171.05% | 224.88% | 45.25% | -22.99% | -41.97% | 71.48% | -166.99% | 218.77% | -14.33% | 105.44% | -70.91% | 132.85% | 14.10% | 32.93% | -55.71% | 34.64% | -46.03% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 423.34% | 86.03% | -36.10% | -259.36% | -11.54% | -59.61% | 1.83% | 181.05% | 11.40% | -151.39% | -20.79% | 16.92% | 39.99% | 160.80% | 19.22% | 58.73% | 2.55% | 56.25% | -9.67% | -57.33% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -15.20% | 101.28% | 50.68% | -51.61% | -15.64% | -5.43% | 69.32% | 32.78% | 72.77% | -33.63% | -19.82% | 14.73% | 11.32% | -49.84% | -1.30% | 51.89% | 16.94% | -21.26% | -5.16% | -7.48% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -6.70% | 26.86% | -5.72% | -23.56% | -7.66% | -12.81% | 0.13% | -8.38% | -9.68% | -29.86% | 25.77% | 7.07% | -1.31% | -23.37% | 36.25% | 21.36% | 49.24% | -18.17% | -11.11% | 0.45% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 124.82% | 218.01% | -69.43% | -172.92% | 224.79% | 45.19% | -22.93% | -41.96% | 71.52% | -166.99% | 218.79% | -14.33% | 105.37% | -70.91% | 132.91% | 14.06% | 32.68% | -55.67% | 34.64% | -46.11% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -578.00 | -6467.00 | -1917.00 | -1805.00 | -758.00 | 6,414.00 | 1,280.00 | 2,675.00 | 1,898.00 | -1251.00 | -1850.00 | -1030.00 | -1339.00 | -3653.00 | -2814.00 | 795.00 | 373.00 | 2,486.00 | 715.00 | 237.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 327.00 | -9617.00 | -2112.00 | -2574.00 | -408.00 | -3243.00 | -751.00 | -1410.00 | 562.00 | -1303.00 | -2487.00 | -160.00 | -199.00 | 1,511.00 | -3383.00 | 2,440.00 | 932.00 | -2418.00 | -3949.00 | 2.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 1,726.00 | -11915.00 | -1375.00 | -2779.00 | -802.00 | -5391.00 | -689.00 | -421.00 | 1,467.00 | -4453.00 | -2682.00 | -929.00 | 151.00 | -8147.00 | -5415.00 | -1646.00 | -404.00 | -2470.00 | -4586.00 | 872.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 1,506.00 | -13812.00 | 8,261.00 | 2,241.00 | 2,552.00 | -6640.00 | 3,127.00 | 3,636.00 | 1,775.00 | -9789.00 | 2,528.00 | 4,456.00 | 1,466.00 | -12102.00 | 3,367.00 | 8,064.00 | 1,045.00 | -9990.00 | 1,595.00 | 7,587.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -15.43% | 9.45% | -126.57% | 312.61% | 8.35% | -9.44% | -316.02% | -81.15% | -34.54% | 20.55% | 84.31% | 32.18% | 31.15% | 41.33% | 60.54% | -30.99% | -19.26% | -20.20% | 2.19% | -18.54% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -2.35% | 61.50% | -31.06% | 61.87% | -7.39% | 64.81% | -43.95% | -0.38% | -15.66% | 7.66% | -29.53% | 0.92% | -2.38% | 20.10% | 36.38% | -44.40% | -11.50% | 17.56% | 60.73% | -9.43% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -8.34% | -20.68% | 29.66% | 41.69% | 2.85% | -20.44% | -25.18% | 2.39% | -7.96% | 45.15% | -16.69% | 1.10% | -7.37% | 54.13% | -15.56% | -2.05% | -8.68% | 11.10% | -15.63% | -10.39% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -40.53% | -195.44% | -180.88% | 358.81% | -84.38% | -196.39% | -967.77% | 111.72% | -45.76% | -217.00% | -110.80% | 198.80% | -46.18% | -152.34% | -41.80% | 272.77% | -37.02% | -177.91% | -15.39% | 243.88% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -23.18% | -10.22% | -500.81% | -73.52% | 0.80% | 0.38% | 75.25% | 433.50% | 53.32% | -26.54% | -539.84% | -24.07% | -23.75% | -71.07% | -157.94% | 47.24% | 26.28% | 15.47% | -5.47% | 26.64% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 0.11% | -153.27% | -70.32% | -43.77% | -2.43% | -156.15% | -39.58% | -10.56% | 5.89% | -11.59% | -102.85% | 2.36% | 5.62% | -29.20% | -59.85% | 81.35% | 13.87% | -22.31% | -159.16% | 12.29% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 12.47% | -32.43% | -45.97% | -27.19% | -0.08% | -32.59% | -24.18% | -1.87% | 9.17% | -82.92% | -46.10% | -6.35% | 1.66% | -105.20% | -69.21% | -4.37% | 2.71% | -14.98% | -80.70% | 14.87% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 68.82% | -204.78% | 62.23% | 139.64% | 542.64% | -203.55% | 90.62% | 954.47% | 84.68% | -185.47% | 52.56% | 201.40% | 85.46% | -291.76% | 28.47% | 157.88% | 59.06% | -228.36% | 10.75% | 169.50% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -210.00 | -23.00 | -837.00 | -275.00 | 775.00 | 726.00 | 1,476.00 | 751.00 | -67.00 | -132.00 | -443.00 | 60.00 | -74.00 | -750.00 | 151.00 | 92.00 | 406.00 | 683.00 | 241.00 | 121.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -714.00 | -806.00 | 149.00 | 442.00 | 352.00 | 273.00 | 499.00 | 570.00 | 196.00 | 536.00 | 635.00 | -157.00 | 1,184.00 | 903.00 | 266.00 | -200.00 | -52.00 | 274.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -1451.00 | -136.00 | -453.00 | -5.00 | -213.00 | 9.00 | -440.00 | 59.00 | 425.00 | 831.00 | 503.00 | 588.00 | 750.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 27.00 | 155.00 | -623.00 | 166.00 | 1,078.00 | 105.00 | 127.00 | -559.00 | 260.00 | 40.00 | -184.00 | -56.00 | 126.00 | -637.00 | 717.00 | -114.00 | 440.00 | -360.00 | 275.00 | -234.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -14.49% | -62.21% | -28.62% | -3.27% | 38.37% | 213.77% | 52.62% | 15.00% | -4.63% | -8.71% | -11.59% | 10.99% | 2.46% | -13.01% | 14.44% | 10.62% | 20.91% | 31.99% | 26.94% | 19.44% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -5.79% | -29.04% | 2.20% | 1.15% | 1.02% | 1.89% | 4.11% | 2.68% | -1.24% | 7.28% | 10.58% | 35.57% | 15.59% | 12.19% | 5.72% | 1.58% | 8.70% | 13.61% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -2.18% | 4.14% | -0.67% | 1.99% | 0.47% | 0.85% | -3.85% | 0.85% | 5.36% | 6.93% | 4.45% | 6.95% | 10.28% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 4.95% | -57.05% | 113.04% | 0.73% | 50.12% | -2.60% | 3.63% | -24.10% | 24.50% | -6.77% | 0.36% | -4.72% | 14.93% | -20.85% | 32.03% | -7.90% | 25.62% | -13.60% | 26.98% | -13.34% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 2,241.85% | -108.74% | -77.69% | -1,499.67% | 34.16% | 347.69% | -39.04% | 115.33% | 93.32% | 51.04% | -35.58% | 13.90% | -43.75% | -24.18% | 75.21% | 26.71% | -15.72% | 68.66% | -2.41% | -72.69% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -12.10% | -27.73% | 62.98% | -170.88% | -2.42% | -33.81% | 38.28% | -9.37% | 293.09% | -31.11% | -55.59% | 34.70% | 13.42% | 69.11% | -11.72% | 30.48% | -2.86% | 24.54% | 3.28% | -26.68% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -14.72% | -16.13% | 0.00% | -43.15% | -6.00% | -24.70% | -4.17% | -6.06% | 11.99% | -20.64% | 23.86% | 25.57% | 0.21% | -19.78% | 24.45% | 1.44% | 95.82% | -16.00% | -31.59% | -3.29% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 194.87% | -115.03% | 1,290.26% | -365.42% | 128.26% | -72.26% | 192.93% | -33.24% | 256.39% | -78.33% | 24.94% | 18.02% | 76.02% | -70.79% | 188.73% | -14.64% | 17.07% | -41.54% | 67.06% | -76.11% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 79.89% | 145.34% | -40.95% | 27.52% | -81.08% | -99.29% | 768.28% | -777.54% | -1.49% | 5,300.00% | -97.83% | 92.14% | 2,592.65% | -2,946.30% | 220.00% | 50.39% | -61.47% | 52.96% | 28.57% | -87.50% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -46.14% | 227.88% | -7.63% | -40.80% | 17.66% | 26.11% | 17.40% | -46.21% | 28.24% | 29.54% | -51.93% | 20.63% | 262.95% | -134.53% | -15.56% | 30.05% | 127.32% | -798.35% | -55.33% | 58.18% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 21.74% | 25.11% | -3.13% | 2.84% | -23.84% | 14.97% | 61.06% | -142.61% | -32.35% | 68.29% | -31.73% | -14.00% | 74.38% | -55.14% | -35.43% | 34.35% | 40.88% | -18.38% | -14.49% | 14.20% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 85.66% | 481.08% | 31.91% | -200.54% | 64.17% | 101.49% | 161,400.00% | -201.61% | 95.86% | 179.41% | -35.19% | -468.57% | 1,413.95% | -190.68% | 107.29% | -157.14% | 1,120.31% | -210.72% | 119.92% | -183.33% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 408.40% | 80.99% | -29.46% | -253.56% | 16.82% | -58.80% | 86.78% | 271.52% | 144.73% | -152.12% | -50.60% | -25.10% | -70.17% | 161.01% | -11.59% | -16.67% | 9.68% | 59.21% | 30.34% | 27.22% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -8.97% | 115.92% | 53.18% | -50.93% | -7.56% | -4.82% | 96.23% | 38.70% | 144.04% | -33.68% | -13.34% | 25.42% | -5.17% | -49.21% | -6.56% | 45.35% | -7.14% | -20.30% | -17.12% | -7.40% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -1.76% | 33.91% | 1.07% | -25.28% | 2.25% | -8.16% | 20.35% | 10.20% | 16.61% | -33.00% | 28.26% | 13.06% | -10.43% | -22.80% | 34.65% | 19.30% | 36.60% | -17.70% | -5.59% | 15.90% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 125.76% | 217.42% | -66.37% | -163.71% | 271.74% | 11.95% | 52.47% | -41.49% | 145.05% | -123.84% | 244.49% | -11.28% | -2.41% | -51.23% | 109.39% | -16.38% | 28.45% | -29.21% | 71.43% | -18.39% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 408.40% | 80.99% | -34.03% | -261.69% | -9.01% | -58.80% | 2.26% | 182.81% | 11.88% | -152.12% | -20.59% | 17.22% | 40.41% | 161.01% | 21.30% | 61.56% | 4.52% | 59.21% | -6.72% | -55.88% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -8.97% | 115.92% | 51.70% | -52.04% | -14.95% | -4.82% | 69.21% | 32.75% | 72.98% | -33.68% | -18.78% | 16.21% | 12.65% | -49.21% | -0.50% | 52.81% | 17.97% | -20.30% | -3.50% | -5.82% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -1.76% | 33.91% | -0.27% | -25.75% | -2.73% | -8.16% | 5.27% | -3.74% | -5.15% | -33.00% | 26.28% | 8.01% | -0.68% | -22.80% | 36.51% | 21.46% | 50.01% | -17.70% | -9.53% | 2.27% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 125.76% | 217.42% | -68.54% | -171.73% | 227.04% | 43.73% | -21.93% | -41.91% | 71.65% | -166.96% | 218.94% | -14.26% | 105.62% | -70.90% | 136.46% | 14.20% | 33.02% | -55.68% | 38.55% | -45.99% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 1,734.00 | 12,518.00 | -468.00 | -2531.00 | -567.00 | -13547.00 | -386.00 | 2,807.00 | 250.00 | -3573.00 | -264.00 | 81.00 | 636.00 | 2,099.00 | 120.00 | 635.00 | -218.00 | 263.00 | -390.00 | -1227.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -462.00 | 15,210.00 | 3,496.00 | -2475.00 | -1075.00 | -305.00 | 2,358.00 | 4,992.00 | 1,416.00 | -4602.00 | -1118.00 | 357.00 | 319.00 | -15021.00 | -530.00 | 3,523.00 | 668.00 | -1210.00 | -534.00 | -511.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -227.00 | 14,244.00 | 145.00 | -3042.00 | -659.00 | -1865.00 | 234.00 | -300.00 | -779.00 | -1909.00 | 2,846.00 | 413.00 | -189.00 | -1778.00 | 2,214.00 | 5,708.00 | 1,835.00 | -2240.00 | -1387.00 | -234.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 1,126.00 | 13,738.00 | -13698.00 | -3697.00 | 3,090.00 | 758.00 | -537.00 | -504.00 | 532.00 | -3064.00 | 2,771.00 | -159.00 | 1,087.00 | -1601.00 | 792.00 | 356.00 | 235.00 | -1120.00 | 140.00 | -481.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 3,014.81% | -110.05% | -26.77% | -227.00% | 18.67% | 394.19% | 67.81% | 228.85% | 3.11% | 181.42% | -22.80% | 35.52% | 18.37% | -45.08% | 46.82% | 36.15% | 9.93% | 93.35% | 13.82% | -69.98% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -9.91% | -28.12% | 42.02% | -56.85% | -3.31% | -35.34% | 43.13% | -9.60% | 236.52% | -5.96% | -1.74% | 30.41% | 13.14% | 87.07% | 23.90% | 63.58% | 10.29% | 44.03% | 8.86% | -17.88% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -5.98% | -16.05% | -9.84% | -21.17% | -2.83% | -23.30% | 4.28% | -4.35% | -2.20% | -3.11% | 25.55% | 26.55% | 1.98% | -16.02% | 27.15% | 6.39% | 118.31% | -2.45% | 9.66% | -1.95% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 131.68% | -110.23% | 847.67% | -171.70% | 316.49% | -74.65% | 326.48% | -44.95% | 73.23% | -30.81% | 16.99% | -3.36% | 51.30% | -67.90% | 212.79% | -10.38% | 22.17% | -43.54% | 84.13% | -76.36% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 2,573.00 | -3075.00 | -203.00 | -2702.00 | -128.00 | 1,309.00 | 713.00 | 3,384.00 | 181.00 | 1,350.00 | -485.00 | 433.00 | 390.00 | -865.00 | 707.00 | 567.00 | -133.00 | 697.00 | -227.00 | -2142.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -684.00 | -3126.00 | 4,334.00 | -2228.00 | -400.00 | -1739.00 | 1,844.00 | -712.00 | 2,626.00 | -416.00 | 25.00 | 1,114.00 | 443.00 | 1,794.00 | 934.00 | 4,384.00 | 438.00 | 1,182.00 | -5.00 | -1142.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -1008.00 | -3298.00 | -1122.00 | -4184.00 | -1104.00 | -2304.00 | 254.00 | -527.00 | -632.00 | -467.00 | 4,561.00 | 1,589.00 | 171.00 | -1253.00 | 2,066.00 | 288.00 | 2,883.00 | -584.00 | 505.00 | -460.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 1,453.00 | -3292.00 | 2,710.00 | -3574.00 | 4,027.00 | -1855.00 | 2,114.00 | -903.00 | 825.00 | -686.00 | 279.00 | 16.00 | 781.00 | -1941.00 | 1,850.00 | -124.00 | 81.00 | -1111.00 | 926.00 | -2039.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 80.49% | 75.46% | -31.65% | -251.53% | 10.36% | -75.94% | 41.07% | 228.64% | -79.18% | -3.78% | -58.54% | -2.09% | 510.46% | -59.52% | 65.26% | 34.99% | 10.06% | 323.13% | -6.61% | -55.13% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -8.97% | 29.27% | 40.25% | -30.96% | -9.30% | -30.16% | 59.75% | 35.57% | -25.43% | -25.94% | -26.33% | 24.04% | 11.93% | -54.58% | -1.13% | 54.67% | 11.83% | 18.12% | -13.83% | -15.98% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -1.76% | 23.84% | 0.44% | -25.16% | 1.10% | -23.73% | 13.07% | 3.76% | -29.57% | -12.94% | 19.57% | 37.02% | -1.06% | -33.23% | 27.90% | 21.52% | 22.74% | -7.00% | -9.20% | 2.94% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 125.76% | 114.71% | -51.82% | -164.88% | 264.43% | -53.20% | 182.56% | -40.84% | -73.39% | 116.34% | 21.75% | 39.70% | 65.90% | -85.65% | 397.01% | 14.11% | 35.26% | -44.84% | 9.70% | -45.18% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 2.81% | 3.33% | 2.91% | 3.44% | 7.72% | -12.48% | 7.49% | 8.62% | -10.71% | 12.36% | -6.30% | -4.78% | -99.97% | 17.15% | 17.53% | 15.66% | 421,066.67% | 14.67% | 12.70% | 11.54% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 2.52% | 3.09% | -3.34% | -3.01% | -2.93% | -0.37% | 0.53% | 1.20% | 2.28% | -93.24% | 4.83% | 5.78% | 6.15% | 6.42% | 14.71% | 7.47% | 7.10% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 3.61% | 3.65% | 3.46% | 3.43% | 3.56% | -0.54% | 3.61% | 4.03% | 0.72% | 1.50% | -1.88% | -1.15% | 3.78% | 5.95% | 6.42% | 6.54% | 6.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.42% | 2.38% | 0.58% | 1.90% | 2.66% | -16.83% | 23.54% | 2.97% | -15.60% | 4.66% | 3.02% | 4.64% | -99.97% | 382,466.67% | 3.35% | 2.97% | 3.45% | 4.16% | 1.57% | 1.91% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 420.00 | 259.00 | 30.00 | -13.00 | -226.00 | -138.00 | 58.00 | 156.00 | 148.00 | 33.00 | -90.00 | -325.00 | -125.00 | -79.00 | -85.00 | 44.00 | -19.00 | 3.00 | 23.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -93.00 | 142.00 | 251.00 | 201.00 | 341.00 | 154.00 | -2.00 | -182.00 | -204.00 | -184.00 | -117.00 | -125.00 | 4.00 | -44.00 | -153.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -1.00 | 96.00 | 52.00 | -18.00 | -1.00 | -228.00 | -146.00 | -35.00 | 51.00 | 63.00 | 147.00 | 170.00 | 197.00 | 78.00 | -65.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 50.00 | 92.00 | -32.00 | -81.00 | 7.00 | -121.00 | 57.00 | 115.00 | 105.00 | -130.00 | -57.00 | -8.00 | -131.00 | 71.00 | -12.00 | -14.00 | -1.00 | 8.00 | 9.00 | 6.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -11.00 | -107.00 | -143.00 | -223.00 | -61.00 | 6.00 | 214.00 | 231.00 | 253.00 | 149.00 | 58.00 | 49.00 | -58.00 | 32.00 | 34.00 | 6.00 | 74.00 | 50.00 | -58.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -193.00 | -289.00 | -54.00 | -58.00 | 181.00 | 48.00 | 129.00 | 57.00 | 134.00 | 187.00 | 306.00 | 286.00 | 269.00 | 231.00 | 34.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -267.00 | -361.00 | -397.00 | -489.00 | -456.00 | -435.00 | -349.00 | -222.00 | -186.00 | -97.00 | 101.00 | 213.00 | 197.00 | 130.00 | 105.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 95.00 | -124.00 | -23.00 | -91.00 | 14.00 | 38.00 | 45.00 | 116.00 | 31.00 | 61.00 | -60.00 | 25.00 | 23.00 | -46.00 | 30.00 | 27.00 | -5.00 | 22.00 | 6.00 | -81.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -27.00 | -153.00 | -195.00 | -235.00 | -313.00 | -73.00 | 22.00 | 232.00 | 228.00 | 74.00 | 6.00 | -39.00 | 90.00 | 39.00 | 52.00 | 20.00 | -55.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -250.00 | -245.00 | 19.00 | 3.00 | -112.00 | -99.00 | 3.00 | -124.00 | 185.00 | 277.00 | 241.00 | 184.00 | -10.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -94.00 | -282.00 | -323.00 | -424.00 | -392.00 | -527.00 | -451.00 | -353.00 | -335.00 | 115.00 | 241.00 | -98.00 | 10.00 | -13.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 91.00 | -184.00 | -34.00 | -108.00 | 14.00 | 56.00 | 61.00 | 102.00 | 9.00 | 34.00 | -35.00 | -17.00 | -22.00 | -91.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 2,573.00 | -3075.00 | -203.00 | -2702.00 | -128.00 | 1,309.00 | 713.00 | 3,384.00 | 181.00 | 1,350.00 | -485.00 | 433.00 | 390.00 | -865.00 | 707.00 | 567.00 | -133.00 | 697.00 | -227.00 | -2142.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -684.00 | -3126.00 | 4,334.00 | -2228.00 | -400.00 | -1739.00 | 1,844.00 | -712.00 | 2,626.00 | -416.00 | 25.00 | 1,114.00 | 443.00 | 1,794.00 | 934.00 | 4,384.00 | 438.00 | 1,182.00 | -5.00 | -1142.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -1008.00 | -3298.00 | -1122.00 | -4184.00 | -1104.00 | -2304.00 | 254.00 | -527.00 | -632.00 | -467.00 | 4,561.00 | 1,589.00 | 171.00 | -1253.00 | 2,066.00 | 288.00 | 2,883.00 | -584.00 | 505.00 | -460.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 1,453.00 | -3292.00 | 2,710.00 | -3574.00 | 4,027.00 | -1855.00 | 2,114.00 | -903.00 | 825.00 | -686.00 | 279.00 | 16.00 | 781.00 | -1941.00 | 1,850.00 | -124.00 | 81.00 | -1111.00 | 926.00 | -2039.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -11.95% | -62.08% | -19.59% | 0.66% | 24.72% | 185.17% | 24.78% | 3.53% | -3.81% | -7.17% | -6.46% | 10.11% | 3.44% | -3.79% | 12.22% | 9.29% | 14.87% | 20.38% | 23.14% | 17.59% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -2.73% | -26.49% | -1.75% | -3.88% | 1.55% | -0.76% | -0.47% | 0.64% | 1.84% | 0.12% | -2.09% | 4.69% | 7.46% | 36.56% | 9.41% | 7.60% | 4.55% | 2.44% | 8.93% | 12.27% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 0.28% | -15.43% | -1.66% | 1.68% | 4.50% | 3.47% | 2.30% | 0.50% | 2.00% | 1.01% | 2.05% | 0.25% | 0.83% | -2.68% | 0.69% | 4.17% | 4.65% | 3.06% | 5.34% | 8.08% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 4.54% | -57.97% | 133.11% | -1.74% | 29.53% | -3.89% | 2.00% | -18.47% | 20.34% | -7.24% | 2.77% | -4.02% | 13.05% | -13.73% | 19.88% | -6.53% | 18.82% | -9.59% | 22.62% | -10.74% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 550,550.00 | 4,315.00 | 765.00 | 4,173.00 | 455.00 | -1555.00 | -1104.00 | -670.00 | 1,163.00 | -512.00 | 490.00 | 507.00 | -283.00 | 1,249.00 | -108.00 | 1,234.00 | -1476.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -1738.00 | 153.00 | 4,568.00 | -2201.00 | 1,979.00 | -457.00 | 474.00 | 978.00 | 552,169.00 | -851.00 | 3,993.00 | 2,126.00 | -1899.00 | 1,069.00 | 1,563.00 | 439.00 | 263.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1851.00 | 44.00 | -355.00 | -403.00 | -1804.00 | 11,596.00 | -603.00 | -169.00 | -119.00 | 2,952.00 | -2381.00 | 3,649.00 | -321.00 | 2,717.00 | 552,568.00 | 99.00 | 3,766.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 2,667.00 | 1,100.00 | 892.00 | -487.00 | -1050.00 | -910.00 | 1,343.00 | -53.00 | 783.00 | 949.00 | 800.00 | 2,481.00 | -557.00 | -229.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 11.45% | 14.31% | 7.41% | 8.66% | 3.53% | -1.48% | 15.08% | 8.90% | -6.94% | 6.31% | -11.94% | -11.23% | 10.54% | -3.45% | 4.26% | 11.42% | 7.15% | 15.20% | 17.34% | 11.24% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 3.63% | 6.21% | -0.47% | 2.09% | 8.64% | 429.41% | 2.40% | 6.18% | 2.86% | 1.65% | 2.12% | 0.37% | 1.85% | 2.51% | 3.30% | 5.75% | 2.51% | 3.24% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 4.04% | 2.85% | 2.81% | 3.70% | 3.55% | 1.99% | 5.12% | 5.05% | 1.41% | 4.64% | -0.02% | 0.57% | 5.65% | 171.22% | 4.93% | 5.90% | 5.89% | 5.42% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 4.08% | -1.15% | -0.71% | 6.37% | -0.84% | -5.94% | 15.99% | 0.66% | -15.26% | 7.45% | -3.92% | 1.48% | 5.51% | -6.14% | 3.74% | 8.45% | 1.47% | 0.91% | 5.67% | 2.82% |