Enerpac Tool reported revenue growth of 5.60% and asset growth of -2.00% for the quarter ended May 2026. These growth metrics cover 66 quarters of results from Feb 2010 through May 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Feb2010 | May2010 | Aug2010 | Nov2010 | Feb2011 | May2011 | Aug2011 | Nov2011 | Feb2012 | May2012 | Aug2012 | Nov2012 | Feb2013 | May2013 | Aug2013 | Nov2013 | Feb2014 | May2014 | Aug2014 | Nov2014 | Feb2015 | May2015 | Aug2015 | Nov2015 | Feb2016 | May2016 | Aug2016 | Nov2016 | Feb2017 | May2017 | Aug2017 | Nov2017 | Feb2018 | May2018 | Aug2018 | Nov2018 | Feb2019 | May2019 | Aug2019 | Nov2019 | Feb2020 | May2020 | Aug2020 | Nov2020 | Feb2021 | May2021 | Aug2021 | Nov2021 | Feb2022 | May2022 | Aug2022 | Nov2022 | Feb2023 | May2023 | Aug2023 | Nov2023 | Feb2024 | May2024 | Aug2024 | Nov2024 | Feb2025 | May2025 | Aug2025 | Nov2025 | Feb2026 | May2026 |
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| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | -0.49% | -3.11% | 1.54% | -5.39% | -7.67% | -4.69% | -5.88% | -0.53% | 0.70% | -1.14% | -0.50% | -5.50% | 1.93% | 1.28% | 0.95% | 10.49% | 6.50% | 5.51% | 2.43% | -2.00% | ||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -17.96% | -17.56% | -16.34% | -16.98% | -12.34% | -5.18% | -4.20% | -2.34% | -2.56% | -2.99% | -1.66% | -3.83% | -1.78% | -1.55% | -1.85% | 1.27% | 3.01% | 1.85% | 0.95% | 0.77% | ||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -10.63% | -10.59% | -10.46% | -11.73% | -12.97% | -12.27% | -12.18% | -12.02% | -12.48% | -11.99% | -11.32% | -11.66% | -7.11% | -3.12% | -2.45% | -0.56% | 0.09% | -0.49% | -0.34% | -0.75% | ||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -2.66% | -0.95% | 1.11% | -2.94% | -5.02% | 2.26% | -0.16% | 2.57% | -3.84% | 0.39% | 0.49% | -2.58% | 3.72% | -0.25% | 0.16% | 6.63% | -0.03% | -1.18% | -2.76% | 2.02% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -8.38% | 72.86% | -58.74% | -44.76% | -42.47% | -23.02% | 90.63% | 8.93% | 10.85% | -38.19% | -45.90% | -22.01% | 301.56% | 273.77% | 257.10% | 166.39% | -53.73% | -54.29% | -45.99% | -27.59% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 32.51% | -10.34% | -27.99% | -18.33% | -14.41% | -7.35% | -8.14% | -0.14% | -16.40% | -6.30% | -24.79% | -22.29% | 36.82% | 21.16% | 54.42% | 31.29% | 27.23% | 1.83% | 1.42% | 14.59% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -11.32% | -8.52% | -30.61% | -23.60% | 17.66% | -20.34% | -8.80% | -17.69% | 17.17% | -19.27% | -17.38% | -14.28% | 22.78% | 12.94% | 8.41% | 15.65% | 1.66% | 7.04% | -3.88% | -1.97% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -35.08% | 30.93% | -53.33% | 39.23% | -32.38% | 75.19% | 15.58% | -20.44% | -31.19% | -2.31% | 1.15% | 14.70% | 254.29% | -9.07% | -3.36% | -14.43% | -38.47% | -10.17% | 14.19% | 14.72% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -7.77% | -20.20% | 15.77% | -9.23% | -14.00% | 2.14% | -6.57% | 14.79% | 27.93% | 14.48% | 23.29% | -6.79% | 8.21% | -11.64% | -22.24% | 6.15% | -9.30% | 6.36% | -17.40% | -17.67% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -17.56% | -14.64% | -7.83% | -14.99% | -17.01% | -14.50% | -8.63% | -4.61% | 0.49% | -2.28% | 10.07% | -0.97% | 5.99% | 1.09% | -3.61% | 4.34% | 7.88% | 2.47% | -7.48% | -6.61% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -4.81% | -6.48% | -4.94% | -9.07% | -12.07% | -4.77% | -4.09% | -5.61% | -9.22% | -6.17% | -2.04% | -8.05% | -4.57% | -8.76% | -6.07% | -3.00% | -0.08% | -2.59% | -3.05% | -3.22% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 2.99% | -9.85% | 5.45% | -7.29% | -2.43% | 7.08% | -3.54% | 13.91% | 8.74% | -4.18% | 3.88% | -13.88% | 26.24% | -21.76% | -8.59% | 17.57% | 7.87% | -8.25% | -29.00% | 17.18% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -1,916.67% | -70.08% | 52.57% | -105.49% | 43.00% | 19.78% | -55.67% | -154.59% | 1,439.26% | -2.33% | -31.84% | 37.63% | -133.66% | -1,174.21% | -82.99% | -141.53% | 55.02% | 89.03% | 45.99% | -3.96% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 4.95% | 25.54% | -27.10% | 44.66% | 62.57% | -26.24% | 60.04% | -65.25% | 417.61% | -11.77% | 0.89% | -27.80% | -36.96% | -118.70% | -55.44% | -56.53% | -26.56% | -12.67% | -9.23% | -16.13% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -20.62% | 8.80% | 30.72% | 32.59% | 22.00% | 41.04% | 28.21% | 24.58% | 53.62% | 19.46% | -16.10% | 23.09% | 25.06% | -16.60% | 31.22% | -46.71% | -87.21% | -14.31% | 0.77% | -17.28% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -112.03% | -26.05% | 52.31% | 24.02% | -24.80% | -77.40% | 7.46% | -24.25% | 756.54% | -113.55% | -19.24% | 41.22% | -254.29% | -413.17% | 82.88% | 22.42% | 34.02% | -25.16% | 15.69% | -49.33% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -12.49% | -153.15% | 116.30% | -80.84% | 51.68% | 476.94% | -180.64% | 658.75% | 15.23% | -137.47% | 333.17% | 59.26% | -13.72% | 229.57% | -60.20% | 45.28% | 24.24% | 84.71% | 74.97% | 0.79% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -25.21% | 45.45% | 34.79% | -63.84% | -7.79% | 40.56% | -11.40% | 9.79% | 15.21% | -40.11% | 59.62% | 32.29% | 14.67% | 56.46% | -9.21% | 159.90% | 7.30% | -3.56% | 53.60% | 32.61% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -7.14% | -18.93% | 35.05% | -42.87% | 4.19% | 23.48% | -37.29% | -21.45% | -6.07% | 25.51% | 23.25% | -10.59% | -4.86% | 18.91% | 26.84% | 25.08% | 10.39% | 12.43% | 23.15% | 27.66% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 148.47% | -116.03% | 310.90% | -77.18% | 1,867.06% | -60.18% | -145.12% | 314.68% | 198.72% | -112.95% | 380.75% | 46.63% | 61.84% | -80.55% | -13.76% | 435.22% | 38.40% | -71.09% | -18.31% | 208.30% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -29.46% | 58.67% | 267.27% | 15.69% | -9.94% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 30.21% | 39.09% | 60.19% | 88.91% | 56.41% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -6.72% | 1.53% | 26.28% | 62.79% | 33.77% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 0.63% | -5.60% | -4.22% | -0.51% | -2.22% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -0.41% | -2.04% | -3.10% | -3.47% | -2.33% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 0.43% | -0.99% | -2.24% | -2.18% | -2.41% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 643.00 | -270.00 | -145.00 | -1152.00 | -70.00 | 394.00 | 656.00 | 1,191.00 | 1,140.00 | 1,136.00 | 1,148.00 | 590.00 | -112.00 | 125.00 | -15.00 | -222.00 | 485.00 | -169.00 | -502.00 | 472.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 1,353.00 | 1,029.00 | -450.00 | -1706.00 | 520.00 | -97.00 | 342.00 | 1,824.00 | 1,714.00 | 1,260.00 | 1,659.00 | 629.00 | 958.00 | 1,655.00 | 1,790.00 | 1,559.00 | 1,514.00 | 1,093.00 | 632.00 | 841.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 275.00 | 171.00 | -182.00 | -488.00 | 5,720.00 | 375.00 | 628.00 | 597.00 | 2,423.00 | 2,558.00 | 1,354.00 | 75.00 | 1,548.00 | 1,164.00 | 1,476.00 | 2,193.00 | 2,087.00 | 1,216.00 | 1,143.00 | 880.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -655.00 | -445.00 | -161.00 | 109.00 | 427.00 | 19.00 | 101.00 | 644.00 | 377.00 | 14.00 | 114.00 | 86.00 | -326.00 | 251.00 | -26.00 | -121.00 | 381.00 | -403.00 | -359.00 | 853.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 319.03% | -29.35% | -21.43% | -70.80% | -3.41% | 92.12% | 211.60% | 282.94% | 145.33% | 132.85% | 111.29% | 31.15% | -6.71% | 8.62% | 4.40% | -5.04% | 32.62% | -8.49% | -18.82% | 30.58% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 58.10% | 40.09% | -28.83% | -44.17% | 34.04% | -5.03% | 17.71% | 145.14% | 114.94% | 46.75% | 72.94% | 13.62% | 30.27% | 69.38% | 90.13% | 68.32% | 44.78% | 32.28% | 21.43% | 17.59% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -5.66% | -5.43% | -19.42% | -24.64% | 15.97% | -3.45% | 7.34% | -4.89% | 45.96% | 39.86% | 18.87% | -2.66% | 40.69% | 16.72% | 29.18% | 77.97% | 65.15% | 25.73% | 34.39% | 12.71% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 643.00 | -270.00 | -145.00 | -1152.00 | -70.00 | 394.00 | 656.00 | 1,191.00 | 1,140.00 | 1,136.00 | 1,148.00 | 590.00 | -112.00 | 125.00 | -15.00 | -222.00 | 485.00 | -169.00 | -502.00 | 472.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 1,353.00 | 1,029.00 | -450.00 | -1706.00 | 520.00 | -97.00 | 342.00 | 1,824.00 | 1,714.00 | 1,260.00 | 1,659.00 | 629.00 | 958.00 | 1,655.00 | 1,790.00 | 1,559.00 | 1,514.00 | 1,093.00 | 632.00 | 841.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 275.00 | 171.00 | -182.00 | -488.00 | 5,720.00 | 375.00 | 628.00 | 597.00 | 2,423.00 | 2,558.00 | 1,354.00 | 75.00 | 1,548.00 | 1,164.00 | 1,476.00 | 2,193.00 | 2,087.00 | 1,216.00 | 1,143.00 | 880.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -655.00 | -445.00 | -161.00 | 109.00 | 427.00 | 19.00 | 101.00 | 644.00 | 377.00 | 14.00 | 114.00 | 86.00 | -326.00 | 251.00 | -26.00 | -121.00 | 381.00 | -403.00 | -359.00 | 853.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -40.26% | -52.85% | -30.01% | 48.15% | 97.59% | -6.22% | 13.51% | 82.07% | 26.59% | -10.99% | 3.00% | 13.01% | -9.96% | 3.64% | -1.00% | 2.79% | 25.75% | -28.49% | -12.18% | 65.34% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 991.58% | -29.86% | -3.54% | -73.94% | -18.60% | 77.04% | 193.41% | 298.38% | 179.33% | 172.68% | 149.03% | 35.87% | -5.13% | 16.27% | 9.63% | -3.72% | 37.14% | -8.32% | -20.16% | 36.54% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 42.15% | 32.07% | -10.15% | -44.51% | 105.84% | 6.29% | 29.02% | 82.31% | 191.70% | 50.17% | 91.73% | 12.15% | 29.21% | 77.72% | 100.08% | 73.37% | 53.75% | 42.72% | 29.66% | 21.33% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 2.69% | 20.35% | -8.10% | -21.70% | 15.67% | 5.18% | 44.37% | -2.84% | 31.84% | 28.22% | 39.59% | -1.55% | 81.71% | 30.65% | 42.44% | 48.86% | 100.37% | 29.27% | 43.89% | 13.14% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 753.00 | -213.00 | -44.00 | -1100.00 | -188.00 | 251.00 | 462.00 | 1,028.00 | 1,095.00 | 1,058.00 | 1,110.00 | 571.00 | -70.00 | 231.00 | 78.00 | -171.00 | 506.00 | -148.00 | -475.00 | 523.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 1,713.00 | 1,411.00 | -45.00 | -1429.00 | 762.00 | 132.00 | 361.00 | 1,910.00 | 1,659.00 | 1,096.00 | 1,528.00 | 499.00 | 836.00 | 1,540.00 | 1,650.00 | 1,428.00 | 1,531.00 | 1,141.00 | 714.00 | 923.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 461.00 | 305.00 | 49.00 | -268.00 | 5,876.00 | 394.00 | 656.00 | 598.00 | 2,619.00 | 2,720.00 | 1,527.00 | 171.00 | 1,787.00 | 1,421.00 | 1,549.00 | 2,310.00 | 2,095.00 | 1,179.00 | 1,131.00 | 852.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -602.00 | -476.00 | -126.00 | 105.00 | 309.00 | -36.00 | 84.00 | 672.00 | 375.00 | -73.00 | 136.00 | 132.00 | -266.00 | 228.00 | -16.00 | -117.00 | 412.00 | -425.00 | -344.00 | 881.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -40.37% | -60.09% | -30.37% | 57.26% | 86.28% | -13.21% | 15.40% | 113.52% | 30.61% | -15.27% | 5.39% | 16.49% | -8.80% | 3.84% | -0.63% | 2.31% | 29.91% | -30.58% | -13.47% | 74.96% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 443.61% | -29.54% | -24.77% | -74.61% | 34.05% | 58.66% | 244.08% | 251.48% | 141.87% | 266.98% | 92.08% | -5.19% | -2.55% | 15.71% | 16.21% | 13.76% | 26.02% | -9.83% | -18.19% | 42.38% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 39.24% | 30.21% | 3.63% | -41.15% | 26.83% | 38.76% | 68.54% | 86.87% | 160.24% | 60.08% | 70.68% | -5.42% | 46.74% | 88.87% | 97.30% | 55.93% | 43.75% | 56.44% | 22.23% | 15.37% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -15.05% | -6.73% | -10.16% | -22.19% | 15.79% | 1.56% | 20.78% | -4.58% | 33.68% | 26.27% | 49.05% | -7.44% | 15.94% | 62.54% | 60.61% | 47.07% | 84.96% | 33.75% | 36.43% | 6.51% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -69.20% | -54.44% | -15.84% | 115.04% | 62.59% | -46.08% | 82.52% | 119.66% | 11.89% | -18.19% | -4.47% | 8.43% | 15.00% | -2.86% | -4.06% | 6.14% | 27.39% | -30.50% | -12.95% | 84.73% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 443.06% | -29.63% | -24.73% | -74.59% | 34.06% | 58.41% | 243.05% | 251.38% | 141.51% | 266.53% | 91.95% | -5.48% | -2.74% | 15.52% | 16.34% | 14.11% | 26.22% | -9.52% | -18.23% | 42.64% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 39.17% | 30.19% | 3.66% | -41.14% | 26.83% | 38.81% | 68.45% | 86.58% | 160.04% | 59.87% | 70.50% | -5.50% | 46.58% | 88.59% | 97.13% | 55.91% | 43.66% | 56.47% | 22.23% | 15.44% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -15.15% | -6.63% | -10.01% | -22.10% | 15.78% | 1.66% | 20.73% | -4.59% | 33.57% | 26.19% | 48.96% | -7.50% | 15.93% | 62.48% | 60.57% | 46.93% | 84.86% | 33.69% | 36.36% | 6.55% | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -69.18% | -54.43% | -15.76% | 114.74% | 62.62% | -46.15% | 82.44% | 119.96% | 11.77% | -18.28% | -4.46% | 8.31% | 15.02% | -2.94% | -3.78% | 6.23% | 27.23% | -30.42% | -13.05% | 85.31% | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -925.00 | -1198.00 | 544.00 | -550.00 | 996.00 | 1,709.00 | -1390.00 | 946.00 | 258.00 | -1677.00 | 2,012.00 | 751.00 | -713.00 | 773.00 | -1116.00 | 505.00 | 724.00 | 730.00 | 522.00 | -19.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -2843.00 | 1,512.00 | 2,264.00 | -2471.00 | -607.00 | 2,877.00 | -53.00 | -95.00 | 329.00 | -1166.00 | 1,166.00 | 1,148.00 | 541.00 | 805.00 | -494.00 | 2,202.00 | 270.00 | -174.00 | 1,418.00 | 1,237.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 473.00 | -888.00 | 901.00 | -978.00 | 1,323.00 | 2,078.00 | -544.00 | -670.00 | -1588.00 | 1,544.00 | 2,886.00 | -774.00 | -1062.00 | 1,973.00 | 843.00 | 1,161.00 | 340.00 | 337.00 | 572.00 | 1,634.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 1,296.00 | -2468.00 | 1,230.00 | -608.00 | 2,842.00 | -1755.00 | -1869.00 | 1,728.00 | 2,154.00 | -3690.00 | 1,820.00 | 467.00 | 690.00 | -2204.00 | -69.00 | 2,087.00 | 910.00 | -2198.00 | -277.00 | 1,547.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -187.68% | 149.54% | -277.55% | 393.71% | -79.47% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -60.68% | 53.36% | -40.46% | 66.11% | 2.30% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -24.01% | 30.37% | -29.55% | 59.67% | -14.20% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -12.86% | -214.77% | 854.70% | -98.32% | 60.45% | 290.53% | -230.09% | 11,036.57% | 15.37% | -153.94% | 256.42% | 71.96% | -23.84% | 133.88% | -89.51% | 36.70% | 37.45% | 376.33% | 455.53% | 4.70% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -29.87% | 38.02% | 32.39% | -85.52% | -7.54% | 37.24% | -4.56% | 11.74% | 17.28% | -47.05% | 168.83% | 47.51% | 12.13% | 32.92% | -40.24% | 539.71% | 6.49% | -4.52% | 42.79% | 35.02% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -6.68% | -25.35% | 25.79% | -65.92% | 0.55% | 20.48% | -11.76% | -21.95% | -8.58% | 24.54% | 21.54% | -10.29% | -7.03% | 16.07% | 16.95% | 26.81% | 11.05% | 13.74% | 62.46% | 35.66% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 237.41% | -129.73% | 205.13% | -98.41% | 32,201.49% | -64.70% | -171.78% | 236.07% | 234.64% | -116.50% | 308.14% | 49.58% | 48.21% | -92.66% | -35.57% | 1,849.92% | 49.02% | -74.56% | -24.85% | 267.51% | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 564.00 | -72.00 | -149.00 | 73.00 | 300.00 | 317.00 | 566.00 | 240.00 | 57.00 | 358.00 | 206.00 | 196.00 | -36.00 | -89.00 | -117.00 | -143.00 | 128.00 | -67.00 | -407.00 | 263.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 150.00 | 120.00 | -72.00 | 142.00 | 494.00 | 189.00 | 302.00 | 865.00 | 920.00 | 603.00 | 623.00 | 509.00 | 320.00 | 586.00 | 655.00 | 293.00 | 149.00 | 203.00 | -318.00 | 316.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 1,066.00 | 1,053.00 | 1,018.00 | 1,263.00 | 1,355.00 | 1,380.00 | 1,697.00 | 1,309.00 | 506.00 | 795.00 | 700.00 | 577.00 | 514.00 | 458.00 | 391.00 | 919.00 | 1,012.00 | 447.00 | 99.00 | 629.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -113.00 | -2.00 | -164.00 | 352.00 | 113.00 | 16.00 | 85.00 | 26.00 | -70.00 | 317.00 | -67.00 | 16.00 | -302.00 | 265.00 | -96.00 | -10.00 | -31.00 | 70.00 | -436.00 | 660.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 49.04% | 7.89% | 9.50% | 7.78% | 11.26% | 13.89% | 17.32% | 8.07% | 7.02% | 9.34% | 1.57% | 0.03% | -1.91% | 0.54% | 2.74% | 2.59% | 8.32% | -1.97% | -2.20% | 11.11% | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -3.33% | -5.35% | -5.61% | -4.20% | 2.20% | -0.38% | 4.26% | 22.89% | 21.07% | 10.34% | 9.28% | 5.23% | 5.31% | 7.78% | 6.98% | 3.51% | 4.38% | 2.53% | 0.68% | 4.47% | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -7.20% | -8.52% | -7.24% | -6.86% | -5.24% | -7.62% | -4.74% | -7.75% | 1.47% | 1.10% | 0.04% | -1.01% | 2.30% | 1.68% | 3.41% | 13.76% | 13.52% | 5.78% | 5.57% | 5.84% | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -0.86% | -10.02% | 0.60% | 20.12% | 2.34% | -7.90% | 3.62% | 10.65% | 1.35% | -5.90% | -3.74% | 8.97% | -0.62% | -3.55% | -1.64% | 8.81% | 4.93% | -12.72% | -1.87% | 23.63% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 1,490.95% | 26.15% | 39.24% | -58.85% | -51.03% | -34.41% | -24.23% | 12.06% | 30.93% | 77.30% | 76.78% | 25.92% | 9.96% | 44.97% | 63.40% | 34.21% | 52.43% | 11.92% | -8.82% | 38.25% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 171.08% | 97.37% | 50.62% | 9.35% | 109.53% | 26.99% | 34.48% | 170.68% | 116.88% | 13.62% | 23.09% | -16.58% | -11.00% | 19.01% | 29.84% | 23.72% | 29.95% | 42.22% | 38.10% | 32.69% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 45.24% | 41.20% | 26.97% | 14.06% | 19.25% | 17.49% | 28.40% | 13.18% | 68.27% | 53.83% | 35.56% | 13.03% | 67.65% | 39.40% | 47.68% | 100.17% | 76.44% | 18.94% | 22.68% | 1.50% | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -8.09% | -57.27% | -10.92% | 17.62% | 9.38% | -42.77% | 2.91% | 73.95% | 27.80% | -22.50% | 2.61% | 23.90% | 11.60% | 2.18% | 15.66% | 1.76% | 26.75% | -24.98% | -5.77% | 54.30% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 444.51% | -359.81% | 114.48% | -126.20% | -58.50% | 182.66% | -174.99% | 469.81% | 346.10% | -172.48% | 336.12% | -227.16% | 150.77% | -434.91% | -190.49% | 185.95% | -67.23% | 70.02% | -299.05% | -16.44% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -52.18% | 36.98% | 29.82% | -29.56% | 34.12% | 58.68% | 51.77% | 99.06% | 116.03% | -52.64% | 31.16% | -47.85% | 66.83% | -47.44% | -53.29% | 82.13% | 54.20% | -46.78% | -104.29% | -2.98% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -29.54% | -49.87% | 24.40% | -17.09% | -34.65% | 16.54% | 19.14% | -13.16% | -27.34% | 31.58% | 18.46% | -23.05% | 45.93% | -50.56% | 24.85% | 53.85% | 52.64% | -35.07% | 1.53% | -2.41% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -63.32% | -262.42% | 156.41% | -177.98% | 158.09% | 223.47% | -151.17% | 484.58% | -29.92% | -152.56% | 266.70% | -307.11% | 238.19% | -212.11% | 71.80% | 296.71% | -47.30% | -202.54% | -275.42% | 141.19% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 444.27% | -29.01% | -24.21% | -74.58% | 32.97% | 49.78% | 225.02% | 232.95% | 130.26% | 251.76% | 82.55% | -9.77% | -6.58% | 15.11% | 16.60% | 13.26% | 25.35% | -11.93% | -21.98% | 35.18% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 39.16% | 30.16% | 3.14% | -41.53% | 26.81% | 36.25% | 65.60% | 84.84% | 155.42% | 55.22% | 65.06% | -8.59% | 41.95% | 82.36% | 90.55% | 50.40% | 39.19% | 52.78% | 18.43% | 11.37% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -14.76% | -6.32% | -9.85% | -22.05% | 15.79% | 0.53% | 20.48% | -5.75% | 32.78% | 25.24% | 45.46% | -9.70% | 15.82% | 59.25% | 57.42% | 45.00% | 81.16% | 30.54% | 32.55% | 3.18% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -69.27% | -54.26% | -15.66% | 114.47% | 60.73% | -48.48% | 83.02% | 119.70% | 11.16% | -21.30% | -5.02% | 8.59% | 15.09% | -3.03% | -3.78% | 5.47% | 27.39% | -31.87% | -14.76% | 82.72% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 444.27% | -29.01% | -24.21% | -74.58% | 32.97% | 49.78% | 225.02% | 232.95% | 130.26% | 251.76% | 82.55% | -9.77% | -6.58% | 15.11% | 16.60% | 13.26% | 25.35% | -11.93% | -21.98% | 35.18% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 39.16% | 30.16% | 3.14% | -41.53% | 26.81% | 36.25% | 65.60% | 84.84% | 155.42% | 55.22% | 65.06% | -8.59% | 41.95% | 82.36% | 90.55% | 50.40% | 39.19% | 52.78% | 18.43% | 11.37% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -14.76% | -6.32% | -9.85% | -22.05% | 15.79% | 0.53% | 20.48% | -5.75% | 32.78% | 25.24% | 45.46% | -9.70% | 15.82% | 59.25% | 57.42% | 45.00% | 81.16% | 30.54% | 32.55% | 3.18% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -69.27% | -54.26% | -15.66% | 114.47% | 60.73% | -48.48% | 83.02% | 119.70% | 11.16% | -21.30% | -5.02% | 8.59% | 15.09% | -3.03% | -3.78% | 5.47% | 27.39% | -31.87% | -14.76% | 82.72% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 409.00 | -149.00 | -109.00 | -1354.00 | 147.00 | 111.00 | 471.00 | 954.00 | 807.00 | 944.00 | 603.00 | -86.00 | -82.00 | 167.00 | 141.00 | 95.00 | 265.00 | -169.00 | -383.00 | 389.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 1,216.00 | 1,374.00 | 49.00 | -1394.00 | 17,541.00 | 240.00 | 530.00 | 1,871.00 | 1,364.00 | 907.00 | 964.00 | -486.00 | 873.00 | 1,222.00 | 1,215.00 | 963.00 | 990.00 | 942.00 | 362.00 | 398.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -92.00 | 87.00 | 25.00 | -335.00 | 5,322.00 | 204.00 | 1,354.00 | 466.00 | 2,170.00 | 2,430.00 | 1,123.00 | -526.00 | 18,267.00 | 1,352.00 | 1,274.00 | 1,880.00 | 1,547.00 | 904.00 | 723.00 | -2.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -1242.00 | -265.00 | -52.00 | 205.00 | 259.00 | -301.00 | 307.00 | 689.00 | 112.00 | -164.00 | -34.00 | -1.00 | 117.00 | 85.00 | -60.00 | -47.00 | 287.00 | -350.00 | -273.00 | 725.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 319.03% | -29.35% | -21.43% | -70.80% | -3.41% | 92.12% | 211.60% | 282.94% | 145.33% | 132.85% | 111.29% | 31.15% | -6.71% | 8.62% | 4.40% | -5.04% | 32.62% | -8.49% | -18.82% | 30.58% | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 58.10% | 40.09% | -28.83% | -44.17% | 34.04% | -5.03% | 17.71% | 145.14% | 114.94% | 46.75% | 72.94% | 13.62% | 30.27% | 69.38% | 90.13% | 68.32% | 44.78% | 32.28% | 21.43% | 17.59% | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -5.66% | -5.43% | -19.42% | -24.64% | 15.97% | -3.45% | 7.34% | -4.89% | 45.96% | 39.86% | 18.87% | -2.66% | 40.69% | 16.72% | 29.18% | 77.97% | 65.15% | 25.73% | 34.39% | 12.71% | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -40.26% | -52.85% | -30.01% | 48.15% | 97.59% | -6.22% | 13.51% | 82.07% | 26.59% | -10.99% | 3.00% | 13.01% | -9.96% | 3.64% | -1.00% | 2.79% | 25.75% | -28.49% | -12.18% | 65.34% | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 643.00 | -270.00 | -145.00 | -1152.00 | -70.00 | 394.00 | 656.00 | 1,191.00 | 1,140.00 | 1,136.00 | 1,148.00 | 590.00 | -112.00 | 125.00 | -15.00 | -222.00 | 485.00 | -169.00 | -502.00 | 472.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 1,353.00 | 1,029.00 | -450.00 | -1706.00 | 520.00 | -97.00 | 342.00 | 1,824.00 | 1,714.00 | 1,260.00 | 1,659.00 | 629.00 | 958.00 | 1,655.00 | 1,790.00 | 1,559.00 | 1,514.00 | 1,093.00 | 632.00 | 841.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 275.00 | 171.00 | -182.00 | -488.00 | 5,720.00 | 375.00 | 628.00 | 597.00 | 2,423.00 | 2,558.00 | 1,354.00 | 75.00 | 1,548.00 | 1,164.00 | 1,476.00 | 2,193.00 | 2,087.00 | 1,216.00 | 1,143.00 | 880.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -655.00 | -445.00 | -161.00 | 109.00 | 427.00 | 19.00 | 101.00 | 644.00 | 377.00 | 14.00 | 114.00 | 86.00 | -326.00 | 251.00 | -26.00 | -121.00 | 381.00 | -403.00 | -359.00 | 853.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 3,224.37% | -39.36% | -61.63% | -70.49% | 56.12% | 167.32% | 268.30% | 127.77% | 125.99% | 138.00% | 296.20% | 51.85% | 5.67% | 22.47% | 17.31% | -14.49% | 15.01% | -11.93% | -21.98% | 35.18% | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -16.69% | 29.26% | -23.74% | -38.74% | 73.95% | 5.36% | 4.70% | 75.40% | 389.49% | 56.84% | 77.57% | 0.68% | 55.06% | 98.25% | 157.72% | 43.54% | 40.04% | 36.92% | 53.64% | 20.63% | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -17.75% | -10.90% | -24.79% | -19.83% | 16.04% | 7.36% | 17.57% | -10.16% | 15.32% | 24.71% | 45.28% | -4.48% | 57.83% | 27.80% | 39.77% | 45.00% | 169.64% | 32.99% | 38.66% | 3.36% | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -74.07% | -57.43% | -56.21% | 510.40% | 37.18% | -27.10% | -39.66% | 277.50% | 36.10% | -23.23% | 0.45% | 44.68% | -5.28% | -11.03% | -3.78% | 5.47% | 27.39% | -31.87% | -14.76% | 82.72% | ||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -20.87% | -20.74% | -24.12% | -11.46% | -14.85% | -12.46% | -11.26% | -5.89% | -5.81% | -9.14% | -10.39% | -13.27% | 3.38% | 20.70% | 32.64% | 46.02% | 32.25% | 15.10% | 8.08% | 3.65% | ||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -4.03% | -15.52% | -17.62% | -20.98% | -9.99% | -9.35% | -13.20% | -11.69% | -14.07% | -14.25% | -15.50% | -10.26% | -6.06% | -1.35% | 1.79% | 6.02% | 8.79% | 8.07% | 8.71% | 9.49% | ||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -15.68% | -15.46% | -16.60% | -17.67% | -15.23% | -15.84% | -16.63% | -16.14% | -6.65% | -13.67% | -14.96% | -16.63% | -6.62% | -3.96% | -4.91% | -2.70% | -2.80% | -2.62% | -2.86% | 1.81% | ||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -3.10% | -1.77% | -2.62% | -4.48% | -6.82% | 1.00% | -1.28% | 1.30% | -6.74% | -2.58% | -2.63% | -1.96% | 11.17% | 13.74% | 6.99% | 7.93% | 0.68% | -1.01% | 0.47% | 3.51% | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 501.00 | 457.00 | 422.00 | -177.00 | -207.00 | -171.00 | -74.00 | 344.00 | 479.00 | 642.00 | 658.00 | 454.00 | 250.00 | 78.00 | 16.00 | 29.00 | 90.00 | 46.00 | -28.00 | 76.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 478.00 | 623.00 | 467.00 | 212.00 | 2,282.00 | 2,589.00 | 2,989.00 | 3,694.00 | 772.00 | 928.00 | 1,007.00 | 621.00 | 521.00 | 549.00 | 600.00 | 827.00 | 818.00 | 765.00 | 646.00 | 559.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 1,233.00 | 1,309.00 | 147.00 | -84.00 | 936.00 | 962.00 | 1,211.00 | 1,351.00 | 749.00 | 1,094.00 | 1,052.00 | 1,011.00 | 3,010.00 | 3,309.00 | 3,664.00 | 4,177.00 | 1,112.00 | 1,052.00 | 994.00 | 726.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 74.00 | -9.00 | -12.00 | -230.00 | 44.00 | 28.00 | 84.00 | 188.00 | 178.00 | 191.00 | 101.00 | -16.00 | -26.00 | 20.00 | 39.00 | -4.00 | 35.00 | -25.00 | -35.00 | 101.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 403.00 | 446.00 | 472.00 | -128.00 | -242.00 | -110.00 | 33.00 | 547.00 | 841.00 | 976.00 | 1,053.00 | 933.00 | 585.00 | 316.00 | 110.00 | -97.00 | 14.00 | 3.00 | -29.00 | 168.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 294.00 | 470.00 | 440.00 | 160.00 | -5.00 | -222.00 | -140.00 | 653.00 | 1,003.00 | 1,312.00 | 1,558.00 | 1,352.00 | 1,184.00 | 1,182.00 | 1,196.00 | 1,384.00 | 1,441.00 | 1,295.00 | 1,135.00 | 1,004.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,561.00 | 1,698.00 | 120.00 | -104.00 | 1,246.00 | 1,276.00 | 1,408.00 | 1,652.00 | 893.00 | 1,336.00 | 1,526.00 | 1,640.00 | 1,422.00 | 1,070.00 | 1,023.00 | 1,490.00 | 1,602.00 | 1,631.00 | 1,639.00 | 1,423.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 144.00 | -26.00 | -10.00 | -237.00 | 30.00 | 106.00 | 133.00 | 278.00 | 324.00 | 241.00 | 210.00 | 158.00 | -24.00 | -28.00 | 4.00 | -49.00 | 87.00 | -39.00 | -28.00 | 148.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 503.00 | 601.00 | 566.00 | -368.00 | -312.00 | -201.00 | -36.00 | 590.00 | 699.00 | 840.00 | 856.00 | 718.00 | 468.00 | 233.00 | 119.00 | -54.00 | -16.00 | -52.00 | -118.00 | 80.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 671.00 | -268.00 | 1,383.00 | 338.00 | 248.00 | -166.00 | -153.00 | 745.00 | 890.00 | 1,240.00 | 1,387.00 | 939.00 | 855.00 | 871.00 | 939.00 | 1,253.00 | 1,151.00 | 1,021.00 | 857.00 | 744.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 1,498.00 | 1,591.00 | -53.00 | -462.00 | 1,072.00 | 1,162.00 | 1,412.00 | 1,588.00 | 1,059.00 | 371.00 | 2,203.00 | 1,645.00 | 1,415.00 | 907.00 | 822.00 | 1,409.00 | 1,342.00 | 1,421.00 | 1,387.00 | 965.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 77.00 | -18.00 | -46.00 | -382.00 | 134.00 | 93.00 | 120.00 | 243.00 | 243.00 | 234.00 | 136.00 | 104.00 | -7.00 | -1.00 | 22.00 | -68.00 | 31.00 | -37.00 | -44.00 | 130.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 643.00 | -270.00 | -145.00 | -1152.00 | -70.00 | 394.00 | 656.00 | 1,191.00 | 1,140.00 | 1,136.00 | 1,148.00 | 590.00 | -112.00 | 125.00 | -15.00 | -222.00 | 485.00 | -169.00 | -502.00 | 472.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1,353.00 | 1,029.00 | -450.00 | -1706.00 | 520.00 | -97.00 | 342.00 | 1,824.00 | 1,714.00 | 1,260.00 | 1,659.00 | 629.00 | 958.00 | 1,655.00 | 1,790.00 | 1,559.00 | 1,514.00 | 1,093.00 | 632.00 | 841.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 275.00 | 171.00 | -182.00 | -488.00 | 5,720.00 | 375.00 | 628.00 | 597.00 | 2,423.00 | 2,558.00 | 1,354.00 | 75.00 | 1,548.00 | 1,164.00 | 1,476.00 | 2,193.00 | 2,087.00 | 1,216.00 | 1,143.00 | 880.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -655.00 | -445.00 | -161.00 | 109.00 | 427.00 | 19.00 | 101.00 | 644.00 | 377.00 | 14.00 | 114.00 | 86.00 | -326.00 | 251.00 | -26.00 | -121.00 | 381.00 | -403.00 | -359.00 | 853.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 30.60% | 9.61% | 13.22% | 6.11% | 4.40% | 6.48% | 3.92% | 2.87% | 5.78% | 1.86% | -2.48% | -3.75% | -1.18% | 2.27% | 5.12% | 5.50% | 5.54% | -0.68% | 6.38% | 5.60% | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -4.40% | -6.19% | -5.09% | -5.17% | -1.39% | -1.69% | 2.10% | 15.32% | 12.99% | 5.93% | 4.69% | 1.66% | 2.96% | 3.51% | 2.13% | 1.46% | 3.33% | 1.14% | 2.93% | 2.35% | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -12.01% | -13.21% | -12.00% | -12.46% | -11.25% | -13.57% | -12.40% | -13.20% | -0.71% | -2.18% | -2.83% | -3.33% | 0.05% | -0.20% | 1.76% | 9.26% | 8.51% | 3.84% | 5.11% | 3.20% | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 1.59% | -9.99% | 4.35% | 11.20% | -0.04% | -8.20% | 1.85% | 10.07% | 2.79% | -11.61% | -2.49% | 8.63% | 5.54% | -8.52% | 0.23% | 9.02% | 5.58% | -13.91% | 7.35% | 8.23% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 269.70% | 138.16% | -19.08% | 77.47% | -17.92% | -64.94% | -1.03% | -42.35% | 39.28% | 26.08% | 32.55% | 25.60% | 25.81% | 23.11% | 1.10% | 20.45% | 32.64% | -11.06% | 3.52% | 4.16% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 70.55% | 31.99% | -6.16% | 11.82% | -19.50% | -8.57% | -12.13% | -11.50% | 61.68% | 1.73% | 2.01% | 8.72% | 12.88% | -18.36% | 9.87% | -4.45% | 32.46% | 11.35% | 11.53% | 16.37% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -8.63% | -8.44% | -3.97% | 7.43% | 76.78% | -16.84% | -5.89% | -9.62% | 40.04% | 0.33% | 1.63% | 0.25% | -1.78% | 3.47% | -1.89% | 0.96% | 47.80% | 2.88% | 2.13% | 10.03% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -15.16% | 235.90% | -65.15% | 78.71% | -60.76% | 43.48% | -1.62% | 4.10% | -5.21% | 29.88% | 3.42% | -1.35% | -5.05% | 27.09% | -15.07% | 17.53% | 4.55% | -14.78% | -1.14% | 18.26% | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -3535.00 | 397.00 | 3,864.00 | 4,636.00 | -4830.00 | -876.00 | -921.00 | -368.00 | 1,927.00 | -346.00 | -18.00 | 151.00 | -555.00 | -158.00 | -473.00 | -93.00 | 1,093.00 | 307.00 | 172.00 | 78.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 2,636.00 | 3,627.00 | -4529.00 | 973.00 | 10,703.00 | 1,413.00 | 1,239.00 | 1,401.00 | -6437.00 | -825.00 | 2,924.00 | 4,418.00 | -3458.00 | -1379.00 | -1412.00 | -311.00 | 2,465.00 | -196.00 | -319.00 | 135.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 10,705.00 | 18,828.00 | 3,487.00 | 4,712.00 | -1192.00 | 362.00 | -119669.00 | 3,761.00 | -267.00 | 2,405.00 | -5468.00 | 755.00 | 12,076.00 | 910.00 | 748.00 | 1,459.00 | -5900.00 | -675.00 | 2,623.00 | 4,403.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 6,841.00 | -1151.00 | 280.00 | -1334.00 | -2625.00 | 2,803.00 | 235.00 | -781.00 | -329.00 | 530.00 | 562.00 | -612.00 | -1035.00 | 927.00 | 247.00 | -233.00 | 151.00 | 142.00 | 111.00 | -327.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -31.37% | -31.37% | -16.67% | 5.13% | 21.14% | 17.07% | 21.43% | 16.34% | 3.07% | 21.78% | 17.88% | -15.62% | -8.47% | -20.34% | -21.16% | -1.86% | -1.25% | -0.63% | 0.00% | -1.27% | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -32.34% | -32.04% | -30.33% | -24.89% | -23.31% | -10.69% | -9.59% | -6.04% | -5.02% | -0.72% | 6.05% | 1.06% | 4.55% | 4.33% | 4.11% | -1.23% | -2.33% | -1.21% | -2.41% | -6.49% | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -21.92% | -21.92% | -21.92% | -19.40% | -18.65% | -19.00% | -18.20% | -16.07% | -17.31% | -14.86% | -13.51% | -16.09% | -15.71% | -7.12% | -7.24% | -7.24% | -4.98% | -4.98% | -1.22% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -10.26% | 0.00% | 0.00% | 17.14% | 3.41% | -3.36% | 3.72% | 12.24% | -8.39% | 14.19% | 0.40% | -19.66% | -0.62% | -0.62% | -0.63% | 0.00% | 0.00% | 0.00% | 0.00% | -1.27% |