Esco Technologies reported revenue growth of 14.40% and asset growth of 0.21% for the quarter ended Jun 2026. These growth metrics cover 68 quarters of results from Sep 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2009 | Dec2009 | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 15.12% | 15.95% | 19.77% | 17.32% | 4.89% | 1.98% | 3.49% | 3.08% | 1.74% | 8.35% | 6.04% | 6.31% | 9.23% | -5.75% | -4.93% | 33.35% | 31.10% | 43.59% | 41.84% | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 7.63% | 8.15% | 7.91% | 7.61% | 4.10% | 4.55% | 5.29% | 5.65% | 7.10% | 8.61% | 9.54% | 8.74% | 5.24% | 1.36% | 1.42% | 13.48% | 13.36% | 13.61% | 12.66% | 12.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 10.02% | 8.45% | 8.42% | 6.41% | 5.59% | 5.74% | 5.87% | 5.90% | 5.88% | 6.93% | 6.64% | 6.43% | 4.62% | 3.14% | 3.31% | 10.82% | 11.96% | 11.64% | 12.13% | 11.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 11.97% | 1.70% | 1.34% | 1.65% | 0.11% | -1.12% | 2.85% | 1.24% | -1.19% | 5.31% | 0.66% | 1.51% | 1.52% | -9.13% | 1.52% | 42.38% | -0.19% | -0.47% | 0.28% | 0.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 131.02% | 136.61% | -8.33% | 9.38% | -29.60% | -66.10% | -16.23% | 29.16% | -57.06% | 63.81% | 53.30% | -51.41% | 227.23% | -34.71% | 15.23% | 187.57% | 38.84% | 15.18% | -25.75% | 22.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 216.79% | 43.57% | 7.15% | 0.16% | -11.48% | -27.64% | -13.65% | -1.88% | -11.28% | 9.53% | 5.59% | -11.78% | -0.36% | -28.69% | 13.96% | 21.76% | 24.96% | 7.20% | 9.46% | 19.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 7.89% | 15.12% | -4.86% | -7.44% | -1.43% | 5.85% | -3.20% | 4.20% | 61.56% | 10.44% | 9.58% | -8.81% | -0.51% | -16.53% | 2.61% | 5.71% | 25.98% | -0.24% | 0.14% | 19.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 86.27% | 60.27% | -53.43% | -21.33% | 19.89% | -22.83% | 15.09% | 21.29% | -60.14% | 194.37% | 7.71% | -61.55% | 168.43% | -41.27% | 90.09% | -4.05% | 29.60% | -51.27% | 22.53% | 57.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 6.99% | -2.94% | 18.87% | -22.17% | 73.79% | -6.81% | -11.23% | -8.06% | -57.16% | -1.01% | 23.26% | 12.37% | 57.56% | 38.72% | -3.43% | 24.86% | 53.65% | 45.62% | 60.80% | -6.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 22.65% | 15.00% | 15.83% | 16.14% | 16.50% | -18.72% | -21.63% | -18.79% | -7.30% | -3.61% | 9.16% | -7.01% | 5.46% | 8.57% | 1.85% | 8.86% | 1.22% | 25.98% | 24.16% | 9.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 0.88% | 1.49% | 0.31% | 4.69% | 16.51% | 4.53% | 2.36% | 5.34% | 6.56% | 7.01% | 11.20% | 10.11% | 1.31% | -5.91% | -10.54% | -5.55% | 14.03% | 12.58% | 15.10% | -1.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -28.28% | -0.92% | -2.50% | 12.32% | 60.15% | -46.87% | -7.13% | 16.34% | -25.37% | 22.77% | 15.63% | 6.07% | 4.63% | 8.09% | -19.50% | 37.14% | 28.75% | 2.44% | -11.10% | -20.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -2,661.63% | -125.74% | -19.50% | -35.11% | 97.07% | 76.06% | -183.80% | -0.16% | -67.84% | -782.80% | 56.96% | -17.00% | -73.17% | 88.36% | -13.98% | -4,157.00% | 5.28% | -69.75% | -14.71% | 97.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -184.77% | -71.64% | 14.73% | 5.66% | 64.00% | -26.93% | -34.44% | -0.96% | -10.72% | -68.35% | -13.44% | -16.55% | 56.01% | 37.34% | -11.67% | -268.12% | -40.15% | -20.38% | 17.44% | -13.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -28.64% | 17.60% | -2.78% | 36.69% | 35.60% | -5.08% | -5.66% | -4.12% | -2.56% | -53.28% | 5.41% | 0.32% | 32.94% | -15.40% | -3.58% | -119.75% | -17.36% | 1.17% | -13.80% | -14.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -2,287.00% | 81.72% | 70.49% | -4.91% | 48.27% | -49.48% | -249.83% | 62.97% | 13.31% | -686.21% | 82.94% | -0.64% | -28.31% | 47.16% | -67.03% | -3,658.72% | 97.14% | 5.30% | -12.87% | 2.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -12.86% | -92.15% | -35.27% | 3.39% | 96.03% | -562.90% | -83.16% | 85.46% | -44.94% | 197.09% | 195.77% | 26.52% | 25.07% | 290.74% | 129.73% | 68.11% | 70.58% | 101.50% | 172.86% | -20.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 6.69% | -37.84% | 33.30% | -2.31% | 11.18% | -67.58% | -52.61% | 26.56% | -2.02% | -29.34% | -31.42% | 34.37% | 10.52% | 159.93% | 4.60% | 58.01% | 5.52% | 112.86% | 164.67% | 19.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 3.28% | -34.17% | 0.13% | 51.08% | 22.54% | -20.17% | -25.71% | 11.11% | 5.56% | 1.54% | 3.37% | 16.95% | -1.10% | 59.32% | -6.27% | 33.94% | 14.95% | 22.67% | 15.12% | 26.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 164.07% | -95.92% | 982.07% | -11.24% | 400.71% | -109.63% | 139.38% | 877.25% | 48.65% | -83.03% | 19.95% | 318.04% | 46.95% | -46.97% | -29.48% | 205.91% | 49.11% | -37.36% | -4.50% | -10.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 185.71% | -13.53% | 5.32% | 60.39% | 57.98% | -28.72% | -13,342.62% | 24.70% | -43.37% | 118.71% | 101.21% | 7.04% | 33.91% | 31.60% | 17.07% | -20.19% | 771.27% | 21.76% | 11.60% | 25.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 20.30% | -15.69% | -7.02% | 3.95% | 7.70% | -54.94% | -389.17% | 18.10% | 40.39% | 10.47% | 19.06% | 28.88% | 6.21% | 27.07% | 23.33% | 2.13% | 87.65% | 51.90% | 26.32% | 2.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 4.28% | 1.23% | 8.11% | 14.21% | 11.54% | -25.11% | -194.44% | 7.54% | 9.27% | -1.35% | 5.19% | 8.43% | -1.08% | -23.42% | 10.26% | 7.07% | 61.38% | 16.65% | 17.13% | 16.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 37.31% | -45.33% | 44.46% | 47.91% | 35.25% | -75.33% | -26,937.64% | 101.39% | -38.58% | -4.74% | 48.48% | 23.20% | -23.16% | -6.38% | 32.08% | -16.01% | 738.87% | -86.92% | 21.06% | -5.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 0.10% | -0.24% | -0.58% | -0.72% | -1.73% | 99.47% | -100.92% | -0.39% | 0.68% | -50.23% | 10,947.37% | -0.05% | -0.10% | 0.00% | 0.24% | 0.29% | 0.24% | 0.39% | 0.29% | 0.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 0.19% | 0.10% | -0.03% | -0.19% | -0.42% | 25.88% | -26.18% | -0.37% | -0.32% | -0.32% | -0.35% | -0.39% | -0.39% | -0.24% | -0.08% | -0.05% | 0.28% | -20.65% | 380.67% | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 0.27% | 0.21% | 0.13% | -0.06% | -0.17% | 14.94% | -14.98% | -0.10% | -0.10% | -0.09% | -0.12% | -0.20% | -0.14% | -0.14% | -0.11% | -0.17% | -0.16% | -0.12% | -0.11% | -0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.05% | -0.29% | -0.38% | -0.10% | -0.97% | 102.39% | -100.46% | 10,947.37% | 0.10% | 0.05% | -0.15% | -0.05% | 0.05% | 0.15% | 0.10% | 0.00% | 0.00% | 0.29% | 0.00% | 0.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 2,091.00 | -173.00 | -180.00 | 428.00 | 583.00 | 50.00 | 16.00 | 298.00 | 1,301.00 | -23.00 | 249.00 | 237.00 | -574.00 | 6,561.00 | 7,158.00 | 6,579.00 | 3,933.00 | 17.00 | 183.00 | 133.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -7037.00 | -447.00 | -335.00 | -226.00 | 80.00 | 148.00 | -26.00 | 480.00 | 3,976.00 | -146.00 | 85.00 | 963.00 | 1,311.00 | 6,588.00 | 7,423.00 | 7,114.00 | 4,661.00 | 6,555.00 | 7,591.00 | 6,950.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -527.00 | -34.00 | 287.00 | 550.00 | 390.00 | 472.00 | 461.00 | 683.00 | -5152.00 | -420.00 | -71.00 | 309.00 | 808.00 | 6,685.00 | 7,381.00 | 7,297.00 | 7,335.00 | 6,432.00 | 7,427.00 | 7,675.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 195.00 | -257.00 | 73.00 | 416.00 | 350.00 | -790.00 | 39.00 | 698.00 | 1,354.00 | -2115.00 | 312.00 | 686.00 | 543.00 | 5,020.00 | 909.00 | 107.00 | -2103.00 | 1,104.00 | 1,075.00 | 57.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 30.26% | -12.50% | -27.94% | -10.86% | -10.34% | -15.00% | -11.47% | -6.49% | 52.49% | -6.71% | -3.51% | 11.06% | -87.64% | 124.46% | 141.72% | 169.26% | 107.66% | 36.73% | 44.51% | 20.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -61.58% | -5.78% | -8.55% | -8.85% | -5.73% | -5.19% | -8.46% | -9.18% | 28.49% | -11.35% | -13.86% | -1.64% | 0.54% | 32.00% | 35.38% | 38.49% | 27.41% | 33.08% | 37.93% | 40.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -7.55% | -4.01% | -3.80% | -2.80% | -2.64% | -1.67% | -3.78% | -2.35% | -25.90% | -7.75% | -8.10% | -4.09% | -1.05% | 18.16% | 20.60% | 22.88% | 15.47% | 19.74% | 23.65% | 23.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 2,091.00 | -173.00 | -180.00 | 428.00 | 583.00 | 50.00 | 16.00 | 298.00 | 1,301.00 | -23.00 | 249.00 | 237.00 | -574.00 | 6,561.00 | 7,158.00 | 6,579.00 | 3,933.00 | 17.00 | 183.00 | 133.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -7037.00 | -447.00 | -335.00 | -226.00 | 80.00 | 148.00 | -26.00 | 480.00 | 3,976.00 | -146.00 | 85.00 | 963.00 | 1,311.00 | 6,588.00 | 7,423.00 | 7,114.00 | 4,661.00 | 6,555.00 | 7,591.00 | 6,950.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -527.00 | -34.00 | 287.00 | 550.00 | 390.00 | 472.00 | 461.00 | 683.00 | -5152.00 | -420.00 | -71.00 | 309.00 | 808.00 | 6,685.00 | 7,381.00 | 7,297.00 | 7,335.00 | 6,432.00 | 7,427.00 | 7,675.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 195.00 | -257.00 | 73.00 | 416.00 | 350.00 | -790.00 | 39.00 | 698.00 | 1,354.00 | -2115.00 | 312.00 | 686.00 | 543.00 | 5,020.00 | 909.00 | 107.00 | -2103.00 | 1,104.00 | 1,075.00 | 57.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -9.04% | 9.45% | -14.16% | 1.64% | -8.52% | 5.63% | -10.66% | 6.03% | 51.58% | -111.94% | -7.35% | 19.26% | -2.15% | 127.63% | 83.09% | 34.04% | -88.70% | 393.16% | 93.51% | 12.20% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 230.39% | -13.14% | 5.28% | 58.74% | 63.51% | 38.55% | 18.23% | 23.25% | -37.95% | 7.61% | 26.65% | 3.42% | 57.90% | 16.62% | 6.08% | -15.86% | 44.04% | 37.53% | 27.44% | 23.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -8.53% | -16.35% | -0.47% | 6.47% | 8.41% | 6.98% | 6.27% | 20.33% | 49.22% | 9.00% | 16.39% | 26.48% | 17.01% | 20.25% | 16.68% | 2.36% | 12.17% | 19.95% | 19.63% | 2.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 1.20% | -1.65% | 5.20% | 12.09% | 7.22% | 9.94% | 13.53% | 8.26% | -4.94% | -2.69% | 8.10% | 9.00% | 4.54% | 8.97% | 10.03% | 8.68% | 38.02% | 15.74% | 16.34% | 16.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 2,208.00 | -212.00 | -183.00 | 337.00 | 389.00 | 162.00 | 61.00 | 120.00 | -126.00 | 13.00 | 184.00 | 155.00 | -7.00 | 189.00 | 183.00 | -567.00 | 177.00 | 23.00 | -67.00 | 92.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -204.00 | -714.00 | -226.00 | -26.00 | 92.00 | 23.00 | -65.00 | 265.00 | 2,471.00 | -37.00 | 62.00 | 612.00 | 256.00 | 364.00 | 428.00 | -292.00 | 43.00 | 224.00 | 300.00 | -320.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -268.00 | -263.00 | 14.00 | 390.00 | 207.00 | 263.00 | 341.00 | 198.00 | 59.00 | -538.00 | 19.00 | 250.00 | -42.00 | 224.00 | 302.00 | -147.00 | 2,641.00 | 175.00 | 177.00 | 137.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 186.00 | -418.00 | 219.00 | 350.00 | 238.00 | -645.00 | 118.00 | 410.00 | -9.00 | -506.00 | 289.00 | 380.00 | -171.00 | -310.00 | 283.00 | -369.00 | 573.00 | -464.00 | 193.00 | -210.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 32.91% | -42.53% | 46.04% | 42.30% | 36.90% | -51.30% | 24.62% | 48.33% | -31.08% | -15.54% | 46.68% | 21.12% | 5.23% | -37.62% | 33.43% | -3.93% | 80.13% | -40.44% | 23.64% | -6.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 185.67% | -13.81% | 5.06% | 60.39% | 55.92% | 43.26% | 22.21% | 24.69% | -42.69% | 9.13% | 31.30% | 7.00% | 33.92% | 31.69% | 17.24% | -20.18% | 772.13% | 21.88% | 11.55% | 25.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 20.27% | -15.77% | -7.09% | 3.90% | 7.27% | -43.20% | 1.97% | 18.07% | 40.37% | 10.46% | 19.02% | 28.87% | 6.17% | 27.22% | 23.45% | 2.12% | 88.46% | 20.54% | 19.75% | 2.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 4.33% | 1.18% | 8.06% | 14.11% | 11.21% | -13.94% | 15.09% | 7.56% | 9.22% | -1.35% | 5.17% | 8.40% | -1.08% | -23.42% | 10.29% | 7.05% | 61.37% | 16.68% | 17.13% | 16.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 37.37% | -45.52% | 44.49% | 48.32% | 33.54% | -49.94% | 23.26% | 51.33% | -38.62% | -4.67% | 48.30% | 23.33% | -23.19% | -6.26% | 32.03% | -16.04% | 739.33% | -86.90% | 20.84% | -5.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 185.49% | -13.60% | 5.34% | 60.85% | 56.19% | 43.27% | 22.20% | 24.81% | -42.57% | 9.26% | 31.50% | 6.93% | 33.81% | 31.67% | 17.21% | -20.20% | 772.10% | 22.00% | 11.66% | 25.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 20.28% | -15.63% | -7.06% | 3.96% | 7.29% | -43.12% | 1.97% | 18.12% | 40.39% | 10.59% | 19.18% | 29.00% | 6.28% | 27.26% | 23.50% | 2.12% | 88.54% | 20.63% | 19.84% | 2.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 4.36% | 1.32% | 8.14% | 14.21% | 11.29% | -13.83% | 15.13% | 7.62% | 9.31% | -1.23% | 5.22% | 8.44% | -1.04% | -23.34% | 10.32% | 7.06% | 61.39% | 16.79% | 17.25% | 16.50% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 37.32% | -45.32% | 44.44% | 48.31% | 33.34% | -49.84% | 23.19% | 51.48% | -38.64% | -4.57% | 48.26% | 23.18% | -23.22% | -6.10% | 31.99% | -16.14% | 739.13% | -86.86% | 20.80% | -5.90% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -556.00 | -1845.00 | -822.00 | -119.00 | 1,512.00 | 17.00 | -792.00 | 508.00 | -572.00 | 713.00 | 168.00 | 614.00 | -797.00 | 1,313.00 | 538.00 | 434.00 | 736.00 | 820.00 | 1,272.00 | -776.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 180.00 | -892.00 | 500.00 | -219.00 | 632.00 | -129.00 | -1458.00 | 544.00 | 384.00 | -1116.00 | -1446.00 | 1,003.00 | 143.00 | 2,042.00 | -87.00 | 1,556.00 | -633.00 | 2,845.00 | 1,978.00 | 271.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -274.00 | -1286.00 | -68.00 | 1,248.00 | 2,093.00 | -1489.00 | -611.00 | 343.00 | 1,120.00 | -162.00 | -125.00 | 903.00 | -737.00 | 1,896.00 | -752.00 | 1,592.00 | 324.00 | 1,017.00 | 364.00 | 660.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 1,159.00 | -2583.00 | 1,395.00 | -90.00 | 2,790.00 | -4078.00 | 586.00 | 1,210.00 | 1,709.00 | -2793.00 | 41.00 | 1,657.00 | 299.00 | -684.00 | -734.00 | 1,553.00 | 601.00 | -600.00 | -282.00 | -496.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 31.07% | -254.05% | 74.12% | -1.95% | -56.22% | -76.17% | -93.25% | -51.89% | 80.04% | 864.80% | 10,369.47% | -31.14% | -12.40% | -96.91% | -85.77% | -36.74% | -42.90% | -53.68% | -75.39% | 36.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 0.78% | -31.50% | -37.49% | 3.10% | -12.56% | -10.44% | -51.35% | -29.24% | 1.09% | 174.82% | 130.88% | -31.26% | -11.62% | 34.19% | 0.18% | -40.60% | -3.43% | 28.25% | 54.18% | -15.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -2.07% | -22.20% | -2.81% | 22.84% | -20.96% | -32.37% | -46.72% | -11.77% | -4.20% | 29.82% | 11.54% | -18.34% | 1.06% | 18.31% | 11.39% | -31.19% | -12.37% | -21.55% | -15.50% | -22.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -65.70% | -418.45% | 183.87% | 7.02% | -84.68% | -1,381.52% | 103.21% | 662.71% | -42.69% | 5,343.84% | -56.00% | -94.98% | -27.09% | 92.10% | 102.48% | -77.69% | -34.19% | 55.83% | 7.57% | 23.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -23.63% | -164.76% | -42.90% | 1.26% | 124.49% | -13.23% | -113.59% | 107.04% | -44.08% | 106.51% | 203.61% | 45.15% | 14.04% | 3,134.97% | 604.66% | 58.55% | 75.55% | 116.73% | 307.56% | -26.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -0.58% | -78.26% | 59.92% | -3.20% | 13.89% | -13.98% | -27.64% | 40.81% | -1.39% | -63.73% | -56.84% | 44.91% | 12.71% | 63.66% | -0.26% | 68.27% | 3.84% | 87.22% | 216.67% | 19.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 2.39% | -27.68% | 3.02% | 26.59% | 26.29% | -24.34% | -17.23% | 13.23% | 4.29% | -23.04% | -10.45% | 22.21% | -1.19% | 38.62% | -10.32% | 45.07% | 13.93% | 27.32% | 18.22% | 28.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 191.67% | -131.31% | 218.77% | -6.65% | 546.64% | -115.79% | 85.75% | 1,522.22% | 74.66% | -98.16% | 126.95% | 1,892.49% | 37.23% | -47.87% | -50.56% | 348.30% | 51.95% | -35.64% | -7.04% | -19.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 39.00 | 5.00 | -22.00 | 126.00 | 225.00 | -31.00 | 54.00 | 217.00 | 986.00 | 5.00 | 95.00 | 125.00 | -532.00 | 357.00 | 398.00 | -87.00 | -201.00 | -72.00 | -38.00 | 58.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -3092.00 | 153.00 | -218.00 | -245.00 | -61.00 | 65.00 | 64.00 | 316.00 | 1,250.00 | -21.00 | 127.00 | 467.00 | 680.00 | 330.00 | 548.00 | 254.00 | 254.00 | 290.00 | 455.00 | 95.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -221.00 | 229.00 | 274.00 | 221.00 | 252.00 | 290.00 | 219.00 | 468.00 | -1880.00 | 127.00 | -68.00 | 96.00 | 394.00 | 427.00 | 557.00 | 353.00 | 518.00 | 264.00 | 487.00 | 437.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 21.00 | 123.00 | -146.00 | 127.00 | 121.00 | -133.00 | -60.00 | 290.00 | 890.00 | -1114.00 | 30.00 | 319.00 | 234.00 | -226.00 | 71.00 | -166.00 | 121.00 | -97.00 | 105.00 | -71.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -0.20% | 8.97% | 22.80% | 24.83% | 32.32% | 15.16% | 13.44% | 19.93% | -16.15% | 6.38% | 11.45% | -3.23% | 41.67% | 7.39% | 2.57% | 24.24% | 23.12% | 32.68% | 32.28% | 16.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -21.28% | 4.10% | 4.18% | 4.94% | 5.82% | 6.77% | 8.90% | 16.02% | 3.46% | 10.11% | 15.79% | 13.15% | 16.27% | 9.57% | 9.05% | 12.97% | 13.51% | 14.87% | 14.78% | 11.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 4.00% | 5.15% | 6.53% | 6.30% | 5.76% | 5.08% | 6.83% | 7.89% | -11.55% | 6.68% | 7.41% | 6.04% | 7.08% | 6.81% | 8.10% | 13.43% | 14.07% | 13.72% | 16.07% | 15.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 13.92% | -11.02% | 11.42% | 10.53% | 20.76% | -22.57% | 9.76% | 16.85% | -15.57% | -1.77% | 14.99% | 1.46% | 23.61% | -25.54% | 9.84% | 22.89% | 22.50% | -19.75% | 9.50% | 7.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 43.19% | 63.24% | 33.66% | 27.19% | 33.46% | 26.83% | 128.90% | 161.31% | 129.16% | 108.99% | 7.15% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 28.27% | 26.50% | 30.17% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 20.46% | -3.36% | 19.14% | 14.55% | 48.53% | -86.51% | 11.25% | 21.90% | 43.40% | 173.68% | 88.26% | -62.86% | -82.55% | 778.27% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 49.01% | -125.61% | 97.97% | -70.53% | 275.41% | -8,303.64% | -1,691.23% | -3.43% | -123.97% | 117.92% | 315.92% | 21.25% | 30.48% | 0.04% | -271.24% | 68.45% | -3,743.39% | -70.32% | 419.26% | -199.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -14.91% | -26.99% | 66.40% | 53.65% | 16.72% | -51.15% | -30.08% | 33.93% | 40.15% | 56.80% | 40.71% | -29.86% | 33.63% | 157.44% | -304.59% | 25.41% | -103.32% | 27.10% | 139.88% | -59.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -29.90% | -45.28% | -18.24% | 28.23% | 63.31% | -54.95% | -32.50% | 19.10% | 8.60% | -6.37% | 28.23% | 33.54% | -17.76% | -23.59% | -22.36% | 37.45% | -41.78% | 2.74% | 44.48% | -20.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -165.99% | 97.48% | 58.55% | 4,373.25% | 292.78% | -220.78% | 91.16% | 330.39% | -197.49% | 190.28% | 6.48% | 29.37% | -155.90% | 229.90% | -282.28% | 227.26% | -1,375.40% | 101.00% | 1,860.47% | -139.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 185.79% | -13.74% | 4.72% | 59.23% | 55.25% | 42.18% | 21.49% | 24.22% | -42.98% | 8.86% | 31.26% | 6.99% | 33.78% | 31.60% | 17.35% | -19.96% | 773.39% | 22.23% | 11.92% | 25.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 20.54% | -15.61% | -7.05% | 3.74% | 7.25% | -43.28% | 1.72% | 17.66% | 40.26% | 10.11% | 18.64% | 28.38% | 5.80% | 26.76% | 23.23% | 2.08% | 88.16% | 20.53% | 19.91% | 2.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 4.56% | 1.44% | 8.25% | 14.15% | 11.35% | -13.92% | 15.05% | 7.44% | 9.16% | -1.43% | 5.07% | 8.21% | -1.21% | -23.54% | 10.15% | 6.88% | 61.16% | 16.52% | 17.01% | 16.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 37.38% | -45.49% | 43.90% | 47.77% | 33.94% | -50.08% | 22.96% | 51.08% | -38.52% | -4.69% | 48.27% | 23.14% | -23.12% | -6.24% | 32.21% | -16.01% | 738.87% | -86.88% | 21.06% | -5.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 185.79% | -13.74% | 4.72% | 59.23% | 55.25% | 42.18% | 21.49% | 24.22% | -42.98% | 8.86% | 31.26% | 6.99% | 33.78% | 31.60% | 17.35% | -19.96% | 773.39% | 22.23% | 11.92% | 25.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 20.54% | -15.61% | -7.05% | 3.74% | 7.25% | -43.28% | 1.72% | 17.66% | 40.26% | 10.11% | 18.64% | 28.38% | 5.80% | 26.76% | 23.23% | 2.08% | 88.16% | 20.53% | 19.91% | 2.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 4.56% | 1.44% | 8.25% | 14.15% | 11.35% | -13.92% | 15.05% | 7.44% | 9.16% | -1.43% | 5.07% | 8.21% | -1.21% | -23.54% | 10.15% | 6.88% | 61.16% | 16.52% | 17.01% | 16.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 37.38% | -45.49% | 43.90% | 47.77% | 33.94% | -50.08% | 22.96% | 51.08% | -38.52% | -4.69% | 48.27% | 23.14% | -23.12% | -6.24% | 32.21% | -16.01% | 738.87% | -86.88% | 21.06% | -5.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 2,213.00 | -170.00 | -145.00 | 270.00 | 251.00 | 146.00 | 70.00 | 105.00 | -194.00 | 20.00 | 182.00 | 171.00 | -170.00 | 277.00 | 277.00 | -515.00 | 5,284.00 | -103.00 | -216.00 | 86.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 506.00 | -523.00 | -397.00 | -113.00 | 32.00 | -4432.00 | -181.00 | 141.00 | 2,270.00 | -4.00 | 107.00 | 546.00 | -114.00 | 443.00 | 530.00 | -239.00 | 4,920.00 | 193.00 | 244.00 | -258.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -32.00 | -82.00 | 117.00 | 380.00 | 353.00 | -1201.00 | 307.00 | 118.00 | 563.00 | -357.00 | -144.00 | 163.00 | -333.00 | -4135.00 | 278.00 | -203.00 | 7,384.00 | 169.00 | 168.00 | 117.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 180.00 | -378.00 | 158.00 | 309.00 | 161.00 | -482.00 | 82.00 | 344.00 | -138.00 | -268.00 | 245.00 | 333.00 | -479.00 | 179.00 | 245.00 | -459.00 | 5,320.00 | -5209.00 | 132.00 | -157.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 30.26% | -12.50% | -27.94% | -10.86% | -10.34% | -15.00% | -11.47% | -6.49% | 52.49% | -6.71% | -3.51% | 11.06% | -87.64% | 124.46% | 141.72% | 169.26% | 107.66% | 36.73% | 44.51% | 20.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -61.58% | -5.78% | -8.55% | -8.85% | -5.73% | -5.19% | -8.46% | -9.18% | 28.49% | -11.35% | -13.86% | -1.64% | 0.54% | 32.00% | 35.38% | 38.49% | 27.41% | 33.08% | 37.93% | 40.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -7.55% | -4.01% | -3.80% | -2.80% | -2.64% | -1.67% | -3.78% | -2.35% | -25.90% | -7.75% | -8.10% | -4.09% | -1.05% | 18.16% | 20.60% | 22.88% | 15.47% | 19.74% | 23.65% | 23.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -9.04% | 9.45% | -14.16% | 1.64% | -8.52% | 5.63% | -10.66% | 6.03% | 51.58% | -111.94% | -7.35% | 19.26% | -2.15% | 127.63% | 83.09% | 34.04% | -88.70% | 393.16% | 93.51% | 12.20% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 2,091.00 | -173.00 | -180.00 | 428.00 | 583.00 | 50.00 | 16.00 | 298.00 | 1,301.00 | -23.00 | 249.00 | 237.00 | -574.00 | 6,561.00 | 7,158.00 | 6,579.00 | 3,933.00 | 17.00 | 183.00 | 133.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -7037.00 | -447.00 | -335.00 | -226.00 | 80.00 | 148.00 | -26.00 | 480.00 | 3,976.00 | -146.00 | 85.00 | 963.00 | 1,311.00 | 6,588.00 | 7,423.00 | 7,114.00 | 4,661.00 | 6,555.00 | 7,591.00 | 6,950.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -527.00 | -34.00 | 287.00 | 550.00 | 390.00 | 472.00 | 461.00 | 683.00 | -5152.00 | -420.00 | -71.00 | 309.00 | 808.00 | 6,685.00 | 7,381.00 | 7,297.00 | 7,335.00 | 6,432.00 | 7,427.00 | 7,675.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 195.00 | -257.00 | 73.00 | 416.00 | 350.00 | -790.00 | 39.00 | 698.00 | 1,354.00 | -2115.00 | 312.00 | 686.00 | 543.00 | 5,020.00 | 909.00 | 107.00 | -2103.00 | 1,104.00 | 1,075.00 | 57.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 193.38% | -15.80% | 1.65% | 76.48% | 52.42% | 27.79% | 7.81% | 20.58% | 3.08% | 3.00% | 29.87% | 4.61% | 9.42% | 54.74% | 33.65% | -10.83% | 524.54% | 22.23% | 11.92% | 25.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -10.55% | -12.75% | -2.37% | 6.76% | 10.08% | 11.01% | 0.10% | 14.35% | 51.35% | 3.49% | 12.48% | 30.57% | 19.79% | 26.76% | 23.23% | 4.00% | 91.69% | 24.89% | 24.78% | 5.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 3.78% | 1.44% | 8.25% | 12.88% | 10.11% | -15.74% | 12.34% | 8.00% | 2.38% | -2.65% | 5.43% | 8.95% | 8.51% | 16.87% | 11.73% | 6.88% | 64.45% | 15.96% | 16.32% | 20.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 55.09% | -43.41% | 43.90% | 39.74% | 33.95% | -52.55% | 21.40% | 56.30% | 14.51% | -52.59% | 53.07% | 25.89% | 19.77% | -32.95% | 32.21% | -16.01% | 738.87% | -86.88% | 21.06% | -5.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 10.29% | 10.01% | 9.46% | 9.86% | 1.10% | 0.01% | -1.87% | -0.40% | -0.32% | 2.27% | 5.06% | 6.06% | -4.02% | 5.78% | 6.35% | 1.51% | 15.57% | 1.98% | -0.71% | 4.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 4.55% | 6.35% | 5.73% | 0.96% | 6.86% | 4.73% | 3.42% | 3.17% | 3.59% | 4.01% | 4.11% | 5.09% | -1.10% | 2.66% | 3.11% | 2.35% | 3.41% | 3.33% | 3.52% | 4.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 10.80% | 6.82% | 6.06% | 3.64% | 3.28% | 3.24% | 2.67% | 2.89% | 2.87% | 4.23% | 4.03% | 1.68% | 3.14% | 4.44% | 4.33% | 3.40% | 4.28% | 3.95% | 3.57% | 4.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 8.69% | 0.92% | 0.80% | -0.64% | 0.03% | -0.18% | -1.09% | 0.86% | 0.10% | 2.42% | 1.60% | 1.82% | -9.41% | 12.88% | 2.14% | -2.82% | 3.14% | -0.40% | -0.55% | 2.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -292.00 | 209.00 | 231.00 | 306.00 | 76.00 | 147.00 | 165.00 | 139.00 | -11.00 | -45.00 | -40.00 | -58.00 | 52.00 | 108.00 | 141.00 | -18.00 | 682.00 | 653.00 | 617.00 | 791.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -173.00 | -92.00 | -171.00 | -114.00 | -116.00 | -548.00 | -531.00 | -479.00 | -226.00 | 312.00 | 356.00 | 387.00 | 118.00 | 211.00 | 266.00 | 64.00 | 724.00 | 717.00 | 717.00 | 715.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -41.00 | -65.00 | -67.00 | 2.00 | 82.00 | -73.00 | -45.00 | -80.00 | -107.00 | 11.00 | -46.00 | -32.00 | -75.00 | -484.00 | -430.00 | -555.00 | 508.00 | 1,073.00 | 1,113.00 | 1,161.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 296.00 | -39.00 | -1.00 | 50.00 | 67.00 | 32.00 | 17.00 | 24.00 | -83.00 | -2.00 | 21.00 | 6.00 | 27.00 | 54.00 | 53.00 | -152.00 | 726.00 | 26.00 | 17.00 | 22.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 650.00 | 826.00 | 586.00 | 591.00 | -146.00 | -373.00 | -292.00 | -235.00 | 292.00 | 394.00 | 558.00 | 633.00 | -129.00 | 749.00 | 1,818.00 | 2,933.00 | 3,794.00 | 2,940.00 | 1,887.00 | 791.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -652.00 | -676.00 | -981.00 | -1255.00 | -167.00 | -249.00 | -204.00 | -203.00 | 796.00 | 848.00 | 852.00 | 989.00 | 17.00 | 771.00 | 2,084.00 | 3,331.00 | 3,957.00 | 4,084.00 | 4,263.00 | 4,358.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 559.00 | 511.00 | 369.00 | 346.00 | 290.00 | 336.00 | 383.00 | 438.00 | -506.00 | -655.00 | -715.00 | -856.00 | -4.00 | 895.00 | 2,172.00 | 3,363.00 | 4,461.00 | 4,537.00 | 4,557.00 | 4,713.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 631.00 | 163.00 | -148.00 | -54.00 | -106.00 | -64.00 | -67.00 | 2.00 | 421.00 | 38.00 | 97.00 | 78.00 | -342.00 | 917.00 | 1,165.00 | 1,192.00 | 520.00 | 63.00 | 113.00 | 96.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -67.00 | 59.00 | -369.00 | -576.00 | -92.00 | -340.00 | -283.00 | -218.00 | 239.00 | 397.00 | 506.00 | 594.00 | 54.00 | 811.00 | 1,678.00 | 2,484.00 | 3,032.00 | 2,304.00 | 1,467.00 | 631.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -323.00 | -1027.00 | -1163.00 | -1364.00 | -169.00 | -224.00 | -180.00 | -143.00 | 80.00 | 115.00 | -146.00 | -199.00 | 201.00 | 868.00 | 1,901.00 | 2,860.00 | 3,325.00 | 3,512.00 | 3,651.00 | 3,709.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -175.00 | -157.00 | -374.00 | -342.00 | -302.00 | 888.00 | 792.00 | 1,040.00 | -176.00 | -970.00 | -940.00 | -988.00 | 124.00 | 984.00 | 2,004.00 | 2,935.00 | 3,166.00 | 3,231.00 | 2,998.00 | 2,915.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -529.00 | 108.00 | -103.00 | -51.00 | -46.00 | -140.00 | -46.00 | 14.00 | 411.00 | 18.00 | 63.00 | 102.00 | -129.00 | 775.00 | 930.00 | 908.00 | 418.00 | 47.00 | 93.00 | 72.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 2,091.00 | -173.00 | -180.00 | 428.00 | 583.00 | 50.00 | 16.00 | 298.00 | 1,301.00 | -23.00 | 249.00 | 237.00 | -574.00 | 6,561.00 | 7,158.00 | 6,579.00 | 3,933.00 | 17.00 | 183.00 | 133.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -7037.00 | -447.00 | -335.00 | -226.00 | 80.00 | 148.00 | -26.00 | 480.00 | 3,976.00 | -146.00 | 85.00 | 963.00 | 1,311.00 | 6,588.00 | 7,423.00 | 7,114.00 | 4,661.00 | 6,555.00 | 7,591.00 | 6,950.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -527.00 | -34.00 | 287.00 | 550.00 | 390.00 | 472.00 | 461.00 | 683.00 | -5152.00 | -420.00 | -71.00 | 309.00 | 808.00 | 6,685.00 | 7,381.00 | 7,297.00 | 7,335.00 | 6,432.00 | 7,427.00 | 7,675.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 195.00 | -257.00 | 73.00 | 416.00 | 350.00 | -790.00 | 39.00 | 698.00 | 1,354.00 | -2115.00 | 312.00 | 686.00 | 543.00 | 5,020.00 | 909.00 | 107.00 | -2103.00 | 1,104.00 | 1,075.00 | 57.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -1.23% | 8.81% | 23.53% | 20.77% | 24.83% | 16.10% | 11.81% | 13.55% | -32.78% | 6.24% | 8.73% | -6.10% | 58.64% | -1.70% | -6.97% | 26.88% | 28.95% | 34.98% | 33.46% | 14.40% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -3.84% | 2.71% | 6.17% | 7.11% | 6.36% | 6.17% | 8.28% | 12.94% | -6.07% | 10.30% | 14.52% | 8.79% | 10.00% | 6.63% | 4.19% | 10.60% | 11.20% | 12.12% | 10.52% | 10.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 5.20% | 3.87% | 4.92% | 5.06% | 4.38% | 3.44% | 5.57% | 5.29% | -5.69% | 5.97% | 7.79% | 5.55% | 5.11% | 4.56% | 5.13% | 11.41% | 11.13% | 12.23% | 13.27% | 13.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 13.28% | -13.85% | 15.77% | 6.90% | 17.09% | -19.88% | 11.50% | 8.56% | -30.69% | 26.63% | 14.11% | -6.25% | 17.10% | -21.54% | 8.01% | 27.86% | 19.01% | -17.87% | 6.79% | 9.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 11.86% | 23.17% | 678.57% | 360.71% | 31.02% | 10.39% | -68.81% | -86.82% | -4.95% | 17.20% | -41.18% | 29.41% | 17.18% | 15.78% | 20.00% | 4.55% | 22.74% | 28.09% | 25.00% | 43.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 9.46% | 7.06% | 108.65% | 114.89% | 12.58% | 8.75% | 31.36% | 9.35% | 11.69% | 16.80% | 12.62% | -7.72% | 13.43% | 14.42% | -39.62% | -43.72% | 10.99% | 20.24% | -4.09% | 24.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 7.75% | 3.24% | 50.05% | 59.24% | 8.79% | 6.57% | 21.29% | 7.21% | 10.31% | 9.69% | 10.76% | 11.10% | 9.71% | 11.79% | 9.86% | 12.09% | 14.91% | 18.77% | 16.47% | 3.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -45.43% | 10.27% | 546.88% | 18.35% | -84.48% | -7.09% | 82.80% | -50.00% | 11.94% | 14.56% | -8.26% | 10.00% | 1.36% | 13.18% | -4.91% | -4.17% | 19.00% | 18.12% | -7.21% | 10.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 4,511.00 | 54.00 | 41.00 | -24.00 | 414.00 | -203.00 | -211.00 | -62.00 | 631.00 | -92.00 | -286.00 | -43.00 | -126.00 | 191.00 | 485.00 | 567.00 | -259.00 | -215.00 | 15.00 | -507.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -4611.00 | -191.00 | 1,300.00 | 243.00 | -224.00 | -118.00 | 1,104.00 | 559.00 | 5,556.00 | -242.00 | -456.00 | -129.00 | 918.00 | -105.00 | -12.00 | 461.00 | 246.00 | -116.00 | 214.00 | 17.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1233.00 | -1115.00 | -1020.00 | -689.00 | -1339.00 | 19,114.00 | -507.00 | 309.00 | -3567.00 | -487.00 | 803.00 | 138.00 | 281.00 | -19.00 | 1,303.00 | 1,083.00 | 5,171.00 | -266.00 | 44.00 | -70.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -266.00 | 422.00 | 114.00 | -294.00 | 171.00 | -195.00 | 106.00 | -146.00 | 865.00 | -918.00 | -87.00 | 98.00 | 781.00 | -601.00 | 207.00 | 179.00 | -44.00 | -557.00 | 437.00 | -343.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 146.92% | 154.88% | 790.91% | 318.75% | -0.65% | -33.33% | -17.86% | -26.37% | -33.33% | 30.30% | 18.63% | 16.89% | 19.61% | -34.88% | -53.93% | 203.47% | 52.46% | 29.92% | 64.77% | -83.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -13.75% | -5.62% | -6.14% | -5.59% | -18.73% | -8.09% | -1.80% | -5.10% | 17.82% | 30.34% | 105.53% | 53.32% | -7.47% | -17.30% | -23.43% | 37.72% | 6.73% | 3.30% | -3.43% | -16.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 3.45% | -0.20% | 0.62% | -6.75% | -12.31% | -13.96% | -10.79% | -12.10% | -15.73% | -6.09% | -4.22% | -6.25% | -15.61% | -8.01% | -12.34% | 24.84% | 24.43% | 13.37% | 45.81% | 12.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 220.83% | 28.57% | -1.01% | 2.55% | -23.88% | -13.73% | 21.97% | -8.07% | -31.08% | 68.63% | 11.05% | -9.42% | -29.48% | -8.20% | -21.43% | 496.59% | -64.57% | -21.77% | -0.35% | -41.38% |