Entegris reported revenue growth of 11.46% and asset growth of -0.37% for the quarter ended Jun 2026. These growth metrics cover 64 quarters of results from Oct 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Oct2010 | Dec2010 | Apr2011 | Jul2011 | Oct2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Apr2016 | Jul2016 | Oct2016 | Dec2016 | Apr2017 | Jul2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Apr2021 | Jul2021 | Oct2021 | Dec2021 | Apr2022 | Jul2022 | Oct2022 | Dec2022 | Apr2023 | Jul2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) (Quarter)Assets Growth (1y) (Qtr) | 7.52% | 9.40% | 11.93% | 104.03% | 236.40% | 217.64% | 206.60% | 69.13% | -3.05% | -13.08% | -16.91% | -15.90% | -13.76% | -4.74% | 0.80% | 1.35% | -0.84% | -0.53% | 0.52% | -0.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) (Quarter)Assets Growth (3y) (Qtr) | 12.72% | 11.26% | 12.37% | 34.21% | 60.14% | 59.13% | 57.06% | 52.34% | 51.93% | 44.55% | 41.80% | 42.64% | 41.16% | 38.03% | 36.94% | 12.97% | -6.06% | -6.26% | -5.58% | -5.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) (Quarter)Assets Growth (5y) (Qtr) | 11.94% | 13.43% | 14.12% | 27.68% | 41.96% | 38.69% | 38.70% | 36.84% | 36.11% | 30.62% | 29.31% | 28.02% | 27.98% | 27.25% | 26.54% | 24.68% | 24.56% | 23.41% | 23.64% | 23.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) (Quarter)Assets (QoQ) (Qtr) | 4.86% | 5.96% | 2.87% | 78.51% | 72.89% | 0.05% | -0.71% | -1.53% | -0.89% | -10.30% | -5.08% | -0.34% | 1.63% | -0.92% | 0.44% | 0.21% | -0.56% | -0.61% | 1.49% | -0.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y) (Quarter)Capex Growth (1y) (Qtr) | 417.37% | 1,650.57% | -57.01% | 607.74% | 1.54% | 92.27% | 619.27% | -164.21% | -89.68% | -110.24% | -50.30% | 153.24% | 528.58% | -897.75% | 62.16% | 12.14% | -18.86% | 138.54% | -82.78% | -40.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y) (Quarter)Capex Growth (3y) (Qtr) | 64.78% | 30.08% | 35.51% | 48.83% | 61.81% | 10.60% | 81.03% | -87.45% | 32.62% | -75.93% | 15.41% | 55.16% | -13.00% | -58.26% | 79.64% | -27.36% | -19.26% | -26.71% | -48.22% | -30.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y) (Quarter)Capex Growth (5y) (Qtr) | 56.91% | 31.34% | -3.44% | 64.51% | 131.00% | 142.67% | 28.90% | -68.01% | -14.06% | -19.46% | 54.83% | 2.42% | 28.11% | -27.59% | 36.75% | 22.32% | 29.88% | 67.66% | -15.56% | -1.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ) (Quarter)Capex (QoQ) (Qtr) | 465.35% | -38.60% | -75.69% | 831.17% | -26.94% | 16.27% | -9.07% | -183.13% | 111.74% | -215.35% | 541.53% | -10.96% | 38.62% | -283.09% | 171.76% | -38.43% | 0.30% | -13.04% | -67.93% | -5.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y) (Quarter)Cash & Equiv. Growth (1y) (Qtr) | 6.20% | -30.70% | -35.69% | -36.93% | 58.23% | 39.96% | 100.67% | 123.71% | -21.09% | -18.90% | -51.87% | -43.45% | -27.26% | -27.95% | 0.06% | 17.75% | -7.47% | 9.48% | 29.86% | -6.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y) (Quarter)Cash & Equiv. Growth (3y) (Qtr) | 17.28% | -5.83% | 1.00% | -21.42% | 38.60% | 16.99% | 28.31% | 2.04% | 9.86% | -7.69% | -14.68% | -7.25% | -3.16% | -6.49% | -1.13% | 14.21% | -19.02% | -13.84% | -14.48% | -14.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y) (Quarter)Cash & Equiv. Growth (5y) (Qtr) | 2.93% | -0.19% | -2.05% | -9.01% | 11.58% | -2.07% | 5.17% | 17.09% | 15.03% | -1.07% | -0.10% | -9.30% | 8.85% | -1.33% | 0.35% | -6.69% | -2.25% | -9.11% | -4.20% | -2.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ) (Quarter)Cash & Equiv. (QoQ) (Qtr) | 18.63% | -15.38% | -12.38% | -28.29% | 197.60% | -25.15% | 25.63% | -20.06% | 4.97% | -23.08% | -25.44% | -6.07% | 35.02% | -23.81% | 3.55% | 10.53% | 6.10% | -9.85% | 22.84% | -20.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y) (Quarter)Cash from Investing Growth (1y) (Qtr) | 34.60% | -214.45% | -92.52% | -144.74% | -10,227.12% | 7.95% | 99.57% | 150.34% | 98.34% | 476.18% | 50,800.28% | -209.19% | -5.76% | -118.74% | -159.83% | -12.50% | 26.42% | 38.55% | 64.54% | 45.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y) (Quarter)Cash from Investing Growth (3y) (Qtr) | -21.51% | -67.55% | 0.31% | -62.46% | -167.35% | -62.22% | 84.62% | 61.98% | -3.98% | 134.46% | 83.55% | -10.39% | -22.04% | 13.43% | -9.15% | 14.80% | 76.52% | 24.34% | -375.58% | -38.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y) (Quarter)Cash from Investing Growth (5y) (Qtr) | -27.97% | -52.90% | -30.50% | -21.74% | -184.74% | -43.01% | 63.94% | 16.52% | -25.26% | 78.83% | 32.95% | -18.71% | 19.58% | -24.65% | -1.98% | -22.55% | 2.64% | -4.62% | 2.35% | 3.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ) (Quarter)Cash from Investing (QoQ) (Qtr) | -1.26% | -273.21% | 49.92% | -29.31% | -4,172.98% | 96.67% | 99.77% | 15,286.83% | -241.26% | 851.87% | -68.57% | -132.71% | -36.82% | -33.21% | -0.37% | 38.50% | 10.51% | -11.24% | 42.08% | 5.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y) (Quarter)Cash from Ops. Growth (1y) (Qtr) | 47.68% | -43.15% | 20.09% | 35.50% | -2.66% | -63.01% | 138.09% | 14.52% | 42.57% | 268.61% | -3.08% | -12.45% | -4.96% | 11.36% | -4.62% | 2.07% | 26.52% | 9.03% | 30.34% | 37.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y) (Quarter)Cash from Ops. Growth (3y) (Qtr) | 21.12% | 8.29% | 200.49% | -21.68% | 79.20% | -30.65% | 137.04% | -0.78% | 27.02% | -8.14% | 40.46% | 10.75% | 9.67% | 14.94% | 30.08% | 0.77% | 19.68% | 64.80% | 6.41% | 7.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y) (Quarter)Cash from Ops. Growth (5y) (Qtr) | 15.75% | 15.23% | 13.79% | 5.43% | 10.32% | -12.93% | 31.37% | 5.26% | 19.78% | 11.60% | 126.79% | -13.60% | 50.80% | 6.48% | 65.22% | -2.68% | 19.77% | -1.21% | 28.07% | 13.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ) (Quarter)Cash from Ops. (QoQ) (Qtr) | 82.64% | -22.42% | -45.00% | 73.87% | 31.22% | -70.52% | 254.02% | -16.36% | 63.35% | -23.79% | -6.91% | -24.46% | 77.34% | -10.70% | -20.27% | -19.16% | 119.82% | -23.05% | -4.69% | -14.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y) (Quarter)Div. Paid (Common) Growth (1y) (Qtr) | 0.55% | 0.89% | 27.38% | 24.80% | 37.56% | 36.72% | 9.18% | 10.24% | 0.82% | 0.68% | 0.86% | 0.80% | 0.32% | 0.68% | 0.65% | 0.66% | 0.00% | 0.00% | 0.00% | 1.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y) (Quarter)Div. Paid (Common) Growth (3y) (Qtr) | 3.11% | 3.28% | 13.63% | 12.70% | 11.34% | 11.36% | 11.83% | 11.51% | 11.72% | 11.57% | 11.94% | 11.51% | 11.64% | 11.49% | 3.49% | 3.81% | 0.38% | 0.45% | 0.50% | 0.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y) (Quarter)Div. Paid (Common) Growth (5y) (Qtr) | 8.52% | 8.95% | 8.59% | 8.74% | 8.68% | 10.07% | 9.72% | 6.90% | 6.96% | 7.26% | 7.06% | 6.94% | 6.93% | 7.14% | 7.18% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ) (Quarter)Div. Paid (Common) (QoQ) (Qtr) | -0.33% | 0.39% | 27.54% | -2.20% | 9.86% | -0.22% | 1.84% | -1.25% | 0.48% | -0.36% | 2.01% | -1.31% | 0.00% | 0.00% | 1.99% | -1.30% | -0.66% | 0.00% | 1.99% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) (Quarter)EBITDA Margin Growth (1y) (Qtr) | 185.00 | 324.00 | 292.00 | -150.00 | -2255.00 | -992.00 | -2368.00 | 689.00 | 1,168.00 | -276.00 | 1,379.00 | -1369.00 | 368.00 | 521.00 | 56.00 | -262.00 | -167.00 | -492.00 | 162.00 | 525.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) (Quarter)EBITDA Margin Growth (3y) (Qtr) | 699.00 | 736.00 | 1,300.00 | 832.00 | -1190.00 | -449.00 | -1812.00 | 858.00 | -902.00 | -943.00 | -697.00 | -830.00 | -719.00 | -747.00 | -933.00 | -942.00 | 1,369.00 | -247.00 | 1,598.00 | -1107.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) (Quarter)EBITDA Margin Growth (5y) (Qtr) | 1,236.00 | 1,056.00 | 910.00 | 485.00 | -1605.00 | -510.00 | -1991.00 | 1,014.00 | -387.00 | -531.00 | 311.00 | 152.00 | 347.00 | -204.00 | -377.00 | -773.00 | -701.00 | -914.00 | -478.00 | -567.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) (Quarter)EBITDA Margin (QoQ) (Qtr) | -26.00 | 107.00 | 3.00 | -233.00 | -2131.00 | 1,370.00 | -1374.00 | 2,824.00 | -1652.00 | -74.00 | 281.00 | 76.00 | 85.00 | 79.00 | -183.00 | -243.00 | 180.00 | -246.00 | 471.00 | 120.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) (Quarter)EBIT Growth (1y) (Qtr) | 30.53% | 40.91% | 43.31% | 13.74% | -89.32% | -9.88% | -91.76% | 69.41% | 686.22% | -29.71% | 773.31% | -51.39% | 16.35% | 48.43% | 4.00% | -18.45% | -9.99% | -30.07% | 15.78% | 55.14% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) (Quarter)EBIT Growth (3y) (Qtr) | 27.04% | 30.79% | 50.95% | 42.23% | -34.42% | 19.58% | -44.96% | 41.37% | 3.12% | -3.72% | 1.05% | -2.16% | -0.76% | -2.04% | -9.20% | -12.42% | 101.93% | -9.98% | 119.08% | -14.96% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) (Quarter)EBIT Growth (5y) (Qtr) | 32.08% | 28.86% | 26.25% | 21.73% | -24.49% | 15.11% | -29.71% | 28.99% | 11.48% | 7.22% | 19.88% | 18.83% | 20.87% | 12.27% | 8.66% | 2.30% | 2.81% | -1.52% | 4.44% | 3.46% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) (Quarter)EBIT Margin Growth (1y) (Qtr) | 185.00 | 324.00 | 292.00 | -150.00 | -2255.00 | -992.00 | -2368.00 | 689.00 | 1,168.00 | -276.00 | 1,379.00 | -1369.00 | 368.00 | 521.00 | 56.00 | -262.00 | -167.00 | -492.00 | 162.00 | 525.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) (Quarter)EBIT Margin Growth (3y) (Qtr) | 699.00 | 736.00 | 1,300.00 | 832.00 | -1190.00 | -449.00 | -1812.00 | 858.00 | -902.00 | -943.00 | -697.00 | -830.00 | -719.00 | -747.00 | -933.00 | -942.00 | 1,369.00 | -247.00 | 1,598.00 | -1107.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) (Quarter)EBIT Margin Growth (5y) (Qtr) | 1,236.00 | 1,056.00 | 910.00 | 485.00 | -1605.00 | -510.00 | -1991.00 | 1,014.00 | -387.00 | -531.00 | 311.00 | 152.00 | 347.00 | -204.00 | -377.00 | -773.00 | -701.00 | -914.00 | -478.00 | -567.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) (Quarter)EBIT Margin (QoQ) (Qtr) | -26.00 | 107.00 | 3.00 | -233.00 | -2131.00 | 1,370.00 | -1374.00 | 2,824.00 | -1652.00 | -74.00 | 281.00 | 76.00 | 85.00 | 79.00 | -183.00 | -243.00 | 180.00 | -246.00 | 471.00 | 120.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) (Quarter)EBIT (QoQ) (Qtr) | 0.34% | 14.49% | 2.38% | -3.29% | -90.57% | 865.65% | -90.63% | 1,887.33% | -56.26% | -13.67% | 16.37% | 10.63% | 4.69% | 10.13% | -18.47% | -13.25% | 15.55% | -14.44% | 34.99% | 16.24% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) (Quarter)EBT Growth (1y) (Qtr) | 33.63% | 39.31% | 48.45% | 11.77% | -163.01% | -56.01% | -145.81% | 54.93% | 138.68% | -58.77% | 173.32% | -58.85% | 175.43% | 318.40% | 46.01% | -25.20% | -15.93% | -51.02% | 30.53% | 97.31% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) (Quarter)EBT Growth (3y) (Qtr) | 29.13% | 35.40% | 56.36% | -11.22% | -57.92% | -2.84% | -43.55% | 30.06% | -31.20% | -36.78% | -20.70% | -10.68% | -12.44% | -8.78% | -21.14% | -21.87% | 42.53% | -5.46% | 50.33% | -15.31% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) (Quarter)EBT Growth (5y) (Qtr) | 37.68% | 33.76% | 28.45% | 18.05% | -29.27% | 9.24% | -24.05% | 23.10% | -12.10% | -14.75% | 5.13% | -14.91% | 15.61% | 9.61% | 0.50% | -7.50% | -5.49% | -12.33% | -1.01% | 1.01% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) (Quarter)EBT Margin Growth (1y) (Qtr) | 218.00 | 278.00 | 329.00 | -143.00 | -3023.00 | -1644.00 | -2964.00 | 322.00 | 1,164.00 | -358.00 | 1,357.00 | -1094.00 | 713.00 | 993.00 | 289.00 | -214.00 | -169.00 | -655.00 | 224.00 | 542.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) (Quarter)EBT Margin Growth (3y) (Qtr) | 718.00 | 847.00 | 1,267.00 | -2724.00 | -1869.00 | -976.00 | -2412.00 | 174.00 | -1641.00 | -1725.00 | -1278.00 | -914.00 | -1146.00 | -1010.00 | -1317.00 | -985.00 | 1,708.00 | -21.00 | 1,871.00 | -765.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) (Quarter)EBT Margin Growth (5y) (Qtr) | 1,338.00 | 1,211.00 | 929.00 | 139.00 | -2263.00 | -507.00 | -2660.00 | 338.00 | -1141.00 | -1156.00 | -340.00 | -3496.00 | 8.00 | -341.00 | -765.00 | -1133.00 | -1097.00 | -1387.00 | -764.00 | -586.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) (Quarter)EBT Margin (QoQ) (Qtr) | 378.00 | 123.00 | -93.00 | -551.00 | -2502.00 | 1,501.00 | -1412.00 | 2,735.00 | -1661.00 | -21.00 | 303.00 | 284.00 | 147.00 | 259.00 | -400.00 | -219.00 | 192.00 | -227.00 | 479.00 | 99.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) (Quarter)EBT (QoQ) (Qtr) | 22.37% | 15.71% | -1.78% | -19.63% | -168.99% | 180.79% | -202.28% | 371.80% | -82.78% | -13.89% | 81.87% | 52.56% | 15.28% | 30.81% | -36.53% | -21.85% | 29.57% | -23.79% | 69.15% | 18.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (1y) (Quarter)Enterprise Value Growth (1y) (Qtr) | -6.20% | 30.70% | 35.69% | -584.04% | -58.63% | -40.43% | -101.01% | 79.33% | 21.29% | 19.17% | 51.95% | 43.56% | 27.26% | 27.95% | -0.06% | -17.75% | 7.47% | -9.48% | -29.86% | 6.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (3y) (Quarter)Enterprise Value Growth (3y) (Qtr) | -17.28% | 5.83% | -1.00% | -73.93% | -38.71% | -17.12% | -28.38% | -2.10% | -9.86% | 7.69% | 14.68% | 7.25% | 3.16% | 6.49% | 1.13% | 48.40% | 19.08% | 13.93% | 14.53% | 14.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (5y) (Quarter)Enterprise Value Growth (5y) (Qtr) | -2.93% | 0.19% | 2.05% | -46.56% | -11.64% | 2.00% | -5.20% | -17.14% | -15.03% | 1.07% | 0.10% | 9.30% | -8.85% | 1.33% | -0.35% | 6.69% | 2.25% | 9.11% | 4.20% | 2.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value (QoQ) (Quarter)Enterprise Value (QoQ) (Qtr) | -18.63% | 15.38% | 12.38% | -677.71% | 72.49% | 25.09% | -25.42% | 20.03% | -4.76% | 23.08% | 25.44% | 6.07% | -35.02% | 23.81% | -3.55% | -10.53% | -6.10% | 9.85% | -22.84% | 20.13% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) (Quarter)EPS (Basic) Growth (1y) (Qtr) | 47.43% | 35.90% | 47.80% | 11.75% | -157.26% | -53.75% | -163.70% | 80.31% | 144.74% | -36.90% | 151.20% | -65.89% | 131.81% | 166.55% | 38.12% | -22.36% | -9.36% | -51.85% | 45.02% | 75.22% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) (Quarter)EPS (Basic) Growth (3y) (Qtr) | 36.62% | 15.08% | 56.58% | -7.19% | -53.88% | -1.70% | -48.94% | 37.74% | -27.71% | -26.53% | -21.59% | -11.75% | -15.94% | -8.03% | -23.34% | -21.84% | 43.26% | -6.79% | 44.63% | -22.58% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) (Quarter)EPS (Basic) Growth (5y) (Qtr) | 41.03% | 36.39% | 32.16% | 21.00% | -30.04% | 32.06% | -28.12% | 28.05% | -8.16% | -14.96% | 4.60% | -13.24% | 11.26% | 9.82% | -1.61% | -7.09% | -4.52% | -12.64% | -0.70% | -1.33% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) (Quarter)EPS (Basic) (QoQ) (Qtr) | 32.24% | 0.77% | 6.13% | -20.98% | -167.76% | 181.39% | -246.19% | 323.65% | -83.18% | 14.77% | 18.63% | 48.98% | 14.28% | 31.97% | -38.53% | -16.25% | 33.41% | -29.90% | 85.15% | 1.19% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) (Quarter)EPS (Diluted) Growth (1y) (Qtr) | 47.71% | 36.17% | 48.40% | 12.14% | -157.70% | -53.63% | -164.12% | 79.83% | 144.42% | -36.96% | 150.81% | -65.89% | 132.40% | 166.83% | 38.64% | -21.99% | -9.22% | -51.72% | 44.74% | 74.65% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) (Quarter)EPS (Diluted) Growth (3y) (Qtr) | 36.75% | 15.18% | 56.77% | -7.05% | -54.13% | -1.55% | -49.17% | 37.88% | -27.66% | -26.44% | -21.52% | -11.72% | -15.86% | -7.95% | -23.27% | -21.78% | 43.21% | -6.71% | 44.54% | -22.54% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) (Quarter)EPS (Diluted) Growth (5y) (Qtr) | 41.04% | 36.34% | 32.33% | 21.21% | -30.20% | 32.16% | -28.27% | 28.15% | -8.10% | -14.89% | 4.65% | -13.20% | 11.39% | 9.93% | -1.45% | -6.95% | -4.40% | -12.51% | -0.60% | -1.29% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) (Quarter)EPS (Diluted) (QoQ) (Qtr) | 32.23% | 0.69% | 6.35% | -20.80% | -168.04% | 180.90% | -247.07% | 322.15% | -83.19% | 14.81% | 18.54% | 49.13% | 14.50% | 31.82% | -38.41% | -16.08% | 33.23% | -29.90% | 84.67% | 1.25% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) (Quarter)FCF Margin Growth (1y) (Qtr) | -2496.00 | -3238.00 | 504.00 | -2934.00 | -237.00 | -1723.00 | -501.00 | 3,549.00 | 2,000.00 | 3,237.00 | 852.00 | -2007.00 | -765.00 | 1,711.00 | -626.00 | -45.00 | 841.00 | -2217.00 | 1,606.00 | 730.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) (Quarter)FCF Margin Growth (3y) (Qtr) | -985.00 | -788.00 | 951.00 | -5609.00 | -1890.00 | -1566.00 | 465.00 | 288.00 | -734.00 | -1725.00 | 855.00 | -1392.00 | 998.00 | 3,224.00 | -276.00 | 1,497.00 | 2,076.00 | 2,731.00 | 1,831.00 | 1,202.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) (Quarter)FCF Margin Growth (5y) (Qtr) | -1556.00 | -2533.00 | 341.00 | -4016.00 | -2332.00 | -3500.00 | 162.00 | 335.00 | 778.00 | 725.00 | 1,302.00 | -4067.00 | -656.00 | 3,381.00 | 690.00 | -1765.00 | -657.00 | -2231.00 | 1,834.00 | 622.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) (Quarter)FCF Margin (QoQ) (Qtr) | -1605.00 | 193.00 | 76.00 | -1599.00 | 1,092.00 | -1293.00 | 1,298.00 | 2,452.00 | -457.00 | -56.00 | -1087.00 | -407.00 | 785.00 | 2,419.00 | -3424.00 | 174.00 | 1,672.00 | -638.00 | 398.00 | -419.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y) (Quarter)FCF Cover Growth (1y) (Qtr) | 472.58% | 411.98% | -72.40% | -331.45% | 80.67% | -151.49% | 175.76% | 128.93% | -90.25% | 160.72% | -77.63% | 363.03% | 69.59% | -46.60% | 150.39% | 11.16% | -37.09% | 143.73% | -80.29% | -59.27% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y) (Quarter)FCF Cover Growth (3y) (Qtr) | 35.69% | 16.53% | 32.49% | -82.51% | 81.92% | -31.24% | 42.19% | -14.97% | 0.27% | 16.98% | -44.57% | 45.81% | -33.16% | -44.94% | 15.60% | 51.67% | -52.98% | 40.78% | -52.03% | -54.14% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y) (Quarter)FCF Cover Growth (5y) (Qtr) | -26.27% | -36.95% | -10.93% | -15.15% | -13.13% | 17.09% | 40.44% | -0.10% | -38.99% | 20.02% | 25.91% | 1.47% | 15.81% | -39.06% | -13.48% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ) (Quarter)FCF Cover (QoQ) (Qtr) | 368.49% | -37.01% | 11.10% | -170.60% | 465.70% | -117.95% | 694.99% | -92.59% | 23.22% | 11.83% | 119.23% | 53.27% | -54.87% | -64.79% | 928.05% | -31.96% | -74.46% | 36.42% | -16.87% | 21.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y) (Quarter)FCF Growth (1y) (Qtr) | -82.44% | -80.29% | 361.51% | -153.92% | -23.86% | -365.52% | -60.41% | 481.09% | 934.45% | 265.82% | 350.81% | -78.23% | -40.85% | 88.55% | -59.80% | -9.44% | 58.96% | -58.97% | 407.41% | 148.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y) (Quarter)FCF Growth (3y) (Qtr) | -24.01% | -11.37% | 86.67% | -32.97% | -38.79% | -93.96% | 53.25% | 31.13% | 11.42% | -4.62% | 101.96% | -23.52% | 67.02% | 102.49% | -10.48% | 40.12% | 113.47% | 48.62% | 109.50% | 120.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y) (Quarter)FCF Growth (5y) (Qtr) | -15.94% | -16.56% | 32.06% | -21.16% | -26.42% | -26.53% | 72.78% | 21.92% | 28.15% | 25.11% | 58.62% | -21.87% | 7.01% | 75.32% | 37.40% | -14.97% | 5.40% | -7.66% | 75.82% | 23.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ) (Quarter)FCF (QoQ) (Qtr) | -78.73% | 59.38% | 14.79% | -238.53% | 130.04% | -655.83% | 117.12% | 1,233.42% | -18.46% | -10.90% | -53.47% | -35.61% | 121.58% | 184.00% | -90.08% | 45.06% | 288.94% | -26.70% | 22.69% | -17.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) (Quarter)Gross Margin Growth (1y) (Qtr) | -139.00 | 185.00 | 187.00 | -163.00 | -819.00 | -370.00 | -414.00 | -219.00 | 393.00 | -33.00 | 208.00 | 360.00 | 471.00 | 314.00 | 48.00 | -188.00 | -251.00 | -181.00 | 80.00 | 320.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) (Quarter)Gross Margin Growth (3y) (Qtr) | 0.00 | 170.00 | 233.00 | 94.00 | -582.00 | -353.00 | -144.00 | -361.00 | -566.00 | -217.00 | -19.00 | -21.00 | 44.00 | -88.00 | -158.00 | -46.00 | 613.00 | 101.00 | 335.00 | 492.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) (Quarter)Gross Margin Growth (5y) (Qtr) | 414.00 | 373.00 | 371.00 | -86.00 | -757.00 | -393.00 | -438.00 | -497.00 | -426.00 | -232.00 | 27.00 | 235.00 | 281.00 | -71.00 | 112.00 | -189.00 | -346.00 | -84.00 | 108.00 | 111.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) (Quarter)Gross Margin (QoQ) (Qtr) | -86.00 | 86.00 | 123.00 | -287.00 | -743.00 | 536.00 | 79.00 | -91.00 | -131.00 | 111.00 | 320.00 | 61.00 | -21.00 | -46.00 | 53.00 | -175.00 | -83.00 | 24.00 | 313.00 | 65.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) (Quarter)Gross Profit Growth (1y) (Qtr) | 16.90% | 27.82% | 31.85% | 16.96% | 40.68% | 37.09% | 29.65% | 23.77% | -1.24% | -14.79% | -12.42% | -2.18% | 1.29% | 12.37% | 1.34% | -6.47% | -5.51% | -6.89% | 6.82% | 19.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) (Quarter)Gross Profit Growth (3y) (Qtr) | 13.29% | 17.97% | 20.43% | 23.13% | 29.70% | 26.97% | 29.38% | 22.82% | 17.55% | 14.29% | 14.40% | 12.30% | 12.06% | 9.49% | 4.79% | 4.23% | -1.86% | -3.76% | -1.76% | 3.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) (Quarter)Gross Profit Growth (5y) (Qtr) | 16.53% | 17.49% | 17.29% | 15.61% | 19.05% | 19.84% | 17.94% | 16.07% | 15.10% | 13.91% | 14.68% | 17.71% | 16.89% | 14.40% | 13.96% | 11.13% | 9.22% | 9.33% | 10.14% | 9.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) (Quarter)Gross Profit (QoQ) (Qtr) | -0.44% | 11.69% | 4.99% | 0.19% | 19.74% | 8.84% | -0.70% | -4.36% | -4.45% | -6.10% | 2.07% | 6.82% | -1.06% | 4.17% | -7.95% | -1.40% | -0.06% | 2.65% | 5.60% | 10.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y) (Quarter)Interest Cover Growth (1y) (Qtr) | 540.78% | 44.55% | -63.92% | 11.74% | -98.42% | -83.79% | -98.52% | 23.84% | 222.64% | 194.19% | 1,701.94% | -75.55% | 277.72% | -70.19% | 48.86% | 171.50% | -38.13% | 43.47% | 509.92% | 106.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y) (Quarter)Interest Cover Growth (3y) (Qtr) | 29.06% | 12.80% | 29.18% | -8.50% | -63.24% | -45.03% | -78.47% | -11.97% | -31.12% | -11.66% | -54.22% | -30.31% | -42.25% | -47.81% | -26.57% | -6.32% | 96.09% | 7.96% | 446.93% | 8.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y) (Quarter)Interest Cover Growth (5y) (Qtr) | 53.00% | 33.34% | -9.56% | -11.79% | -44.96% | -19.23% | -62.46% | 24.41% | -35.74% | -7.30% | -10.53% | -25.34% | -9.55% | -31.98% | -23.16% | -14.65% | -5.25% | -21.67% | -2.72% | -20.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ) (Quarter)Interest Cover (QoQ) (Qtr) | 287.96% | 161.99% | -88.69% | -2.79% | -94.51% | 2,587.16% | -98.97% | 8,056.30% | -85.70% | 2,350.22% | -93.69% | 10.69% | 120.83% | 93.38% | -68.51% | 101.88% | -49.68% | 348.45% | 33.88% | 44.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y) (Quarter)NCF Growth (1y) (Qtr) | 186.11% | -156.08% | -59.53% | 1,734.42% | -2,758.36% | -177.76% | 408.00% | -105.46% | 101.62% | 27.21% | -177.02% | 86.25% | 220.19% | 33.57% | 108.68% | 261.67% | -74.63% | 61.79% | 755.67% | -404.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y) (Quarter)NCF Growth (3y) (Qtr) | 23.99% | -33.62% | 30.36% | 137.30% | -102.49% | -70.57% | 126.31% | -38.57% | 33.34% | -46.34% | -55.83% | 50.31% | 11.28% | -10.33% | 30.18% | -77.02% | 26.27% | 43.05% | -16.98% | 12.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y) (Quarter)NCF Growth (5y) (Qtr) | 17.12% | -58.77% | -17.11% | 172.09% | -132.54% | -25.35% | 30.93% | 14.52% | -3.88% | -22.69% | 4.34% | -16.00% | 19.44% | -27.97% | 21.44% | -31.86% | 18.14% | -18.00% | 36.92% | 9.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ) (Quarter)NCF (QoQ) (Qtr) | 150.70% | -197.20% | 34.87% | 5,192.78% | -182.46% | 89.84% | 172.22% | -190.23% | 124.46% | -556.64% | 23.59% | 83.89% | 669.44% | -194.73% | 109.99% | 200.00% | -10.65% | -242.69% | 323.72% | -206.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) (Quarter)Net Income Growth (1y) (Qtr) | 48.12% | 36.47% | 48.45% | 12.08% | -162.75% | -51.40% | -170.16% | 98.79% | 145.21% | -33.53% | 151.59% | -65.67% | 133.47% | 168.41% | 38.90% | -21.94% | -9.00% | -51.61% | 45.89% | 76.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) (Quarter)Net Income Growth (3y) (Qtr) | 34.68% | 13.53% | 56.72% | -7.08% | -56.16% | 0.01% | -51.04% | 42.72% | -25.10% | -23.89% | -18.70% | -8.55% | -12.83% | -4.64% | -20.48% | -18.94% | 43.59% | -4.78% | 44.95% | -22.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) (Quarter)Net Income Growth (5y) (Qtr) | 39.86% | 35.27% | 31.06% | 20.00% | -30.62% | 32.13% | -28.71% | 29.49% | -7.07% | -13.92% | 6.86% | -11.35% | 13.80% | 12.28% | 0.71% | -4.87% | -2.24% | -10.55% | 1.72% | 1.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) (Quarter)Net Income (QoQ) (Qtr) | 32.32% | 0.65% | 6.33% | -20.85% | -174.08% | 177.95% | -253.52% | 324.24% | -83.15% | 14.60% | 19.15% | 49.23% | 14.58% | 31.75% | -38.34% | -16.14% | 33.58% | -29.94% | 85.89% | 1.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y) (Quarter)Net Income Growth (1y) (Qtr) | 48.12% | 36.47% | 48.45% | 12.08% | -162.75% | -51.40% | -170.16% | 98.79% | 145.21% | -33.53% | 151.59% | -65.67% | 133.47% | 168.41% | 38.90% | -21.94% | -9.00% | -51.61% | 45.89% | 76.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y) (Quarter)Net Income Growth (3y) (Qtr) | 34.68% | 13.53% | 56.72% | -7.08% | -56.16% | 0.01% | -51.04% | 42.72% | -25.10% | -23.89% | -18.70% | -8.55% | -12.83% | -4.64% | -20.48% | -18.94% | 43.59% | -4.78% | 44.95% | -22.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y) (Quarter)Net Income Growth (5y) (Qtr) | 39.86% | 35.27% | 31.06% | 20.00% | -30.62% | 32.13% | -28.71% | 29.49% | -7.07% | -13.92% | 6.86% | -11.35% | 13.80% | 12.28% | 0.71% | -4.87% | -2.24% | -10.55% | 1.72% | 1.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ) (Quarter)Net Income (QoQ) (Qtr) | 32.32% | 0.65% | 6.33% | -20.85% | -174.08% | 177.95% | -253.52% | 324.24% | -83.15% | 14.60% | 19.15% | 49.23% | 14.58% | 31.75% | -38.34% | -16.14% | 33.58% | -29.94% | 85.89% | 1.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) (Quarter)Net Margin Growth (1y) (Qtr) | 378.00 | 188.00 | 284.00 | -117.00 | -2769.00 | -1254.00 | -2891.00 | 758.00 | 1,117.00 | -137.00 | 1,546.00 | -1360.00 | 588.00 | 736.00 | 227.00 | -167.00 | -86.00 | -604.00 | 318.00 | 391.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) (Quarter)Net Margin Growth (3y) (Qtr) | 821.00 | -150.00 | 1,100.00 | -1836.00 | -1776.00 | -738.00 | -2436.00 | 678.00 | -1274.00 | -1203.00 | -1061.00 | -718.00 | -1064.00 | -655.00 | -1118.00 | -768.00 | 1,619.00 | -5.00 | 2,092.00 | -1135.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) (Quarter)Net Margin Growth (5y) (Qtr) | 1,287.00 | 1,015.00 | 911.00 | 221.00 | -1925.00 | 1,416.00 | -2524.00 | 777.00 | -831.00 | -1541.00 | -245.00 | -2437.00 | -71.00 | -139.00 | -662.00 | -848.00 | -772.00 | -1072.00 | -515.00 | -494.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) (Quarter)Net Margin (QoQ) (Qtr) | 473.00 | -166.00 | 74.00 | -498.00 | -2178.00 | 1,349.00 | -1563.00 | 3,151.00 | -1820.00 | 95.00 | 120.00 | 245.00 | 128.00 | 243.00 | -389.00 | -149.00 | 208.00 | -275.00 | 534.00 | -76.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y) (Quarter)Op. Inc Growth (1y) (Qtr) | 30.53% | 40.91% | 43.31% | 13.74% | -89.32% | -9.88% | -91.76% | 69.41% | 686.22% | -29.71% | 773.31% | -51.39% | 16.35% | 48.43% | 4.00% | -18.45% | -9.99% | -30.07% | 15.78% | 55.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y) (Quarter)Op. Inc Growth (3y) (Qtr) | 27.04% | 30.79% | 50.95% | 42.23% | -34.42% | 19.58% | -44.96% | 41.37% | 3.12% | -3.72% | 1.05% | -2.16% | -0.76% | -2.04% | -9.20% | -12.42% | 101.93% | -9.98% | 119.08% | -14.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y) (Quarter)Op. Inc Growth (5y) (Qtr) | 32.08% | 28.86% | 26.25% | 21.73% | -24.49% | 15.11% | -29.71% | 28.99% | 11.48% | 7.22% | 19.88% | 18.83% | 20.87% | 12.27% | 8.66% | 2.30% | 2.81% | -1.52% | 4.44% | 3.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ) (Quarter)Op. Inc (QoQ) (Qtr) | 0.34% | 14.49% | 2.38% | -3.29% | -90.57% | 865.65% | -90.63% | 1,887.33% | -56.26% | -13.67% | 16.37% | 10.63% | 4.69% | 10.13% | -18.47% | -13.25% | 15.55% | -14.44% | 34.99% | 16.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) (Quarter)Operating Margin Growth (1y) (Qtr) | 185.00 | 324.00 | 292.00 | -150.00 | -2255.00 | -992.00 | -2368.00 | 689.00 | 1,168.00 | -276.00 | 1,379.00 | -1369.00 | 368.00 | 521.00 | 56.00 | -262.00 | -167.00 | -492.00 | 162.00 | 525.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) (Quarter)Operating Margin Growth (3y) (Qtr) | 699.00 | 736.00 | 1,300.00 | 832.00 | -1190.00 | -449.00 | -1812.00 | 858.00 | -902.00 | -943.00 | -697.00 | -830.00 | -719.00 | -747.00 | -933.00 | -942.00 | 1,369.00 | -247.00 | 1,598.00 | -1107.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) (Quarter)Operating Margin Growth (5y) (Qtr) | 1,236.00 | 1,056.00 | 910.00 | 485.00 | -1605.00 | -510.00 | -1991.00 | 1,014.00 | -387.00 | -531.00 | 311.00 | 152.00 | 347.00 | -204.00 | -377.00 | -773.00 | -701.00 | -914.00 | -478.00 | -567.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) (Quarter)Operating Margin (QoQ) (Qtr) | -26.00 | 107.00 | 3.00 | -233.00 | -2131.00 | 1,370.00 | -1374.00 | 2,824.00 | -1652.00 | -74.00 | 281.00 | 76.00 | 85.00 | 79.00 | -183.00 | -243.00 | 180.00 | -246.00 | 471.00 | 120.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y) (Quarter)PAT Growth (1y) (Qtr) | 48.12% | 36.47% | 48.45% | 12.08% | -162.75% | -51.42% | -170.14% | 98.66% | 145.06% | -33.87% | 151.38% | -65.75% | 133.35% | 169.37% | 38.85% | -22.01% | -9.03% | -51.71% | 46.26% | 77.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y) (Quarter)PAT Growth (3y) (Qtr) | 34.70% | 13.53% | 56.72% | -7.08% | -56.16% | -0.01% | -51.03% | 42.69% | -25.18% | -24.03% | -18.82% | -8.64% | -12.94% | -4.71% | -20.61% | -19.04% | 43.53% | -4.89% | 44.92% | -22.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y) (Quarter)PAT Growth (5y) (Qtr) | 39.86% | 35.27% | 31.06% | 20.00% | -30.62% | 32.12% | -28.71% | 29.46% | -7.12% | -14.01% | 6.76% | -11.40% | 13.71% | 12.24% | 0.61% | -4.94% | -2.33% | -10.62% | 1.67% | 1.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ) (Quarter)PAT (QoQ) (Qtr) | 32.32% | 0.65% | 6.33% | -20.85% | -174.08% | 177.92% | -253.53% | 324.17% | -83.20% | 14.35% | 19.28% | 49.45% | 14.48% | 32.00% | -38.51% | -16.06% | 33.52% | -29.93% | 86.23% | 1.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y) (Quarter)PP&E (Net) Growth (1y) (Qtr) | 21.89% | 24.50% | 28.74% | 38.41% | 131.53% | 113.02% | 109.63% | 75.05% | 1.64% | 5.36% | 0.64% | 9.55% | 9.67% | 10.55% | 12.13% | 11.18% | 7.27% | 0.81% | -0.97% | -2.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y) (Quarter)PP&E (Net) Growth (3y) (Qtr) | 14.93% | 15.96% | 16.45% | 20.53% | 43.32% | 42.70% | 45.56% | 42.14% | 42.08% | 40.85% | 39.53% | 38.46% | 37.17% | 35.38% | 33.25% | 28.71% | 6.14% | 5.50% | 3.77% | 5.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y) (Quarter)PP&E (Net) Growth (5y) (Qtr) | 13.63% | 15.26% | 16.12% | 17.97% | 31.89% | 31.12% | 32.08% | 29.12% | 29.00% | 28.47% | 27.21% | 27.41% | 26.83% | 27.61% | 28.33% | 28.46% | 27.54% | 25.51% | 24.71% | 23.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ) (Quarter)PP&E (Net) (QoQ) (Qtr) | 6.10% | 9.45% | 6.80% | 11.60% | 77.48% | 0.70% | 5.10% | -6.81% | 3.05% | 4.38% | 0.40% | 1.44% | 3.16% | 5.22% | 1.83% | 0.59% | -0.47% | -1.11% | 0.03% | -0.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets Growth (1y) (Quarter)ROA Growth (1y) (Qtr) | 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 Growth (3y) (Quarter)ROA Growth (3y) (Qtr) | 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 Growth (5y) (Quarter)ROA Growth (5y) (Qtr) | 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 (QoQ) (Quarter)ROA (QoQ) (Qtr) | 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 Growth (1y) (Quarter)ROCE Growth (1y) (Qtr) | 486.00 | 480.00 | 485.00 | -305.00 | -1227.00 | -1514.00 | -1743.00 | -1013.00 | -103.00 | 55.00 | 389.00 | 118.00 | 30.00 | 108.00 | -61.00 | 61.00 | 11.00 | -97.00 | -77.00 | 29.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed Growth (3y) (Quarter)ROCE Growth (3y) (Qtr) | 358.00 | 518.00 | 853.00 | 362.00 | -322.00 | -562.00 | -803.00 | -797.00 | -843.00 | -980.00 | -869.00 | -1201.00 | -1299.00 | -1351.00 | -1416.00 | -835.00 | -61.00 | 66.00 | 251.00 | 208.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed Growth (5y) (Quarter)ROCE Growth (5y) (Qtr) | 1,028.00 | 950.00 | 887.00 | 186.00 | -771.00 | -1022.00 | -1228.00 | -1106.00 | -971.00 | -941.00 | -501.00 | -533.00 | -394.00 | -399.00 | -475.00 | -618.00 | -802.00 | -968.00 | -1007.00 | -1110.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed (QoQ) (Quarter)ROCE (QoQ) (Qtr) | 130.00 | 107.00 | 71.00 | -613.00 | -791.00 | -181.00 | -158.00 | 116.00 | 119.00 | -23.00 | 176.00 | -154.00 | 31.00 | 55.00 | 7.00 | -32.00 | -18.00 | -54.00 | 27.00 | 74.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital Growth (1y) (Quarter)ROIC Growth (1y) (Qtr) | 1.00 | 6.00 | 9.00 | 6.00 | 4.00 | 0.00 | -4.00 | -1.00 | -1.00 | 1.00 | 5.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital Growth (3y) (Quarter)ROIC Growth (3y) (Qtr) | -11.00 | -14.00 | -18.00 | -29.00 | -53.00 | 5.00 | 7.00 | 10.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital Growth (5y) (Quarter)ROIC Growth (5y) (Qtr) | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 2.00 | -11.00 | -8.00 | -6.00 | -7.00 | -13.00 | -24.00 | -49.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital (QoQ) (Quarter)ROIC (QoQ) (Qtr) | -1.00 | 1.00 | 0.00 | 1.00 | 4.00 | 4.00 | -3.00 | -1.00 | 0.00 | 0.00 | 0.00 | -1.00 | 1.00 | 4.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales Growth (1y) (Quarter)ROS Growth (1y) (Qtr) | 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 Growth (3y) (Quarter)ROS Growth (3y) (Qtr) | 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 Growth (5y) (Quarter)ROS Growth (5y) (Qtr) | 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 (QoQ) (Quarter)ROS (QoQ) (Qtr) | 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) (Quarter)Revenue Growth (1y) (Qtr) | 20.48% | 22.72% | 26.68% | 21.20% | 71.50% | 48.94% | 41.98% | 30.11% | -10.62% | -14.14% | -16.41% | -9.80% | -9.07% | 4.62% | 0.29% | -2.50% | -0.07% | -3.05% | 5.01% | 11.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) (Quarter)Revenue Growth (3y) (Qtr) | 13.28% | 16.51% | 18.44% | 22.27% | 36.11% | 30.37% | 30.79% | 26.19% | 22.69% | 16.21% | 14.56% | 12.46% | 11.70% | 10.19% | 5.98% | 4.59% | -6.70% | -4.50% | -4.16% | -0.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) (Quarter)Revenue Growth (5y) (Qtr) | 14.33% | 15.54% | 15.40% | 16.05% | 23.52% | 21.96% | 20.23% | 18.66% | 17.38% | 15.13% | 14.54% | 16.49% | 15.43% | 14.76% | 13.40% | 12.06% | 10.91% | 9.74% | 9.62% | 9.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) (Quarter)Revenue (QoQ) (Qtr) | 1.42% | 9.61% | 2.27% | 6.59% | 43.52% | -4.81% | -2.50% | -2.32% | -1.42% | -8.55% | -5.08% | 5.41% | -0.62% | 5.21% | -9.01% | 2.48% | 1.86% | 2.08% | -1.46% | 8.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y) (Quarter)Stock Comp. Growth (1y) (Qtr) | -98.02% | 144.13% | -38.26% | 18,412.73% | 13,746.18% | 1,151.11% | 230.40% | -306.56% | 12.33% | -515.32% | -53.06% | 104.28% | -18.17% | 10.97% | -6.94% | -466.67% | 15.14% | 156.59% | -24.63% | -1.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y) (Quarter)Stock Comp. Growth (3y) (Qtr) | -64.20% | -34.42% | 25.90% | 27.30% | 92.64% | 24.21% | 83.14% | -78.83% | 45.42% | -184.10% | -1.43% | 153.88% | 403.01% | -264.08% | 13.01% | -32.46% | 1.91% | 27.90% | -30.95% | 17.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y) (Quarter)Stock Comp. Growth (5y) (Qtr) | -24.39% | 0.56% | 15.21% | 25.02% | 76.69% | 79.85% | 49.35% | -46.50% | 48.14% | -75.51% | 25.35% | -28.85% | 45.72% | -55.48% | 21.82% | -20.90% | 23.71% | 68.42% | -7.65% | 219.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ) (Quarter)Stock Comp. (QoQ) (Qtr) | 400.00% | 162.55% | 1,186.01% | 9.66% | 273.96% | -76.28% | 239.62% | -168.56% | 303.36% | -187.72% | 138.38% | -93.75% | 3,788.89% | -195.43% | 140.12% | -124.63% | 1,321.21% | -53.10% | -46.56% | 10.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) (Quarter)Tax Rate Growth (1y) (Qtr) | -897.00 | 166.00 | 0.00 | -23.00 | 38.00 | -834.00 | -4589.00 | -2407.00 | -1542.00 | -5393.00 | 3,919.00 | 1,808.00 | 1,626.00 | 5,092.00 | 453.00 | -396.00 | -746.00 | 109.00 | -1041.00 | 997.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) (Quarter)Tax Rate Growth (3y) (Qtr) | -1086.00 | 5,554.00 | -59.00 | -1088.00 | 659.00 | -731.00 | -4462.00 | -2653.00 | -2400.00 | -6061.00 | -670.00 | -622.00 | 123.00 | -1135.00 | -217.00 | -995.00 | -662.00 | -192.00 | 3,331.00 | 2,409.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) (Quarter)Tax Rate Growth (5y) (Qtr) | -693.00 | -437.00 | -824.00 | -667.00 | -975.00 | -15570.00 | -5129.00 | -2438.00 | -2589.00 | -672.00 | -729.00 | -1687.00 | 743.00 | -1032.00 | -90.00 | -1241.00 | -1520.00 | -860.00 | -1258.00 | -22.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) (Quarter)Tax Rate (QoQ) (Qtr) | -690.00 | 1,194.00 | -659.00 | 132.00 | -628.00 | 321.00 | -4414.00 | 2,314.00 | 237.00 | -3530.00 | 4,898.00 | 203.00 | 55.00 | -65.00 | 260.00 | -647.00 | -294.00 | 791.00 | -891.00 | 1,391.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) (Quarter)Total Debt Growth (1y) (Qtr) | -13.70% | -13.70% | -13.71% | 264.04% | 547.73% | 517.37% | 518.13% | 61.11% | -10.58% | -20.88% | -27.98% | -24.94% | -22.76% | -13.02% | -4.52% | -2.05% | -8.30% | -7.12% | -8.36% | -14.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) (Quarter)Total Debt Growth (3y) (Qtr) | 12.92% | -0.07% | -0.17% | 53.76% | 86.32% | 83.48% | 75.12% | 66.77% | 70.98% | 61.54% | 56.62% | 63.89% | 64.78% | 61.96% | 61.99% | 5.81% | -14.12% | -13.86% | -14.26% | -14.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) (Quarter)Total Debt Growth (5y) (Qtr) | 5.74% | 6.48% | 10.84% | 44.78% | 58.24% | 49.51% | 50.52% | 53.23% | 52.83% | 37.28% | 34.67% | 34.47% | 34.90% | 33.57% | 29.86% | 27.81% | 28.77% | 27.77% | 27.44% | 29.84% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) (Quarter)Total Debt (QoQ) (Qtr) | 0.03% | 0.03% | 0.03% | 263.68% | 77.99% | -4.65% | 0.15% | -5.21% | -1.21% | -15.64% | -8.83% | -1.22% | 1.66% | -5.00% | 0.09% | 1.34% | -4.83% | -3.78% | -1.25% | -5.35% |