Eaton reported revenue growth of 21.39% and asset growth of 38.69% for the quarter ended Jun 2026. These growth metrics cover 58 quarters of results from Mar 2012 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 10.14% | 6.92% | 3.31% | -4.49% | 0.69% | 2.90% | 0.88% | 4.61% | 8.51% | 9.76% | 8.50% | 7.10% | 5.22% | -0.13% | 1.74% | 2.86% | 3.60% | 7.48% | 40.50% | 38.69% | ||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 2.57% | 3.05% | 3.62% | 2.92% | 2.52% | 2.20% | 4.81% | 6.61% | 6.37% | 6.49% | 4.18% | 2.28% | 4.76% | 4.10% | 3.65% | 4.84% | 5.76% | 5.62% | 15.75% | 15.17% | ||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 1.79% | 2.23% | 2.84% | 2.31% | 0.98% | 1.42% | 1.69% | 2.91% | 3.35% | 4.33% | 4.02% | 4.08% | 4.23% | 3.19% | 4.91% | 5.94% | 5.58% | 5.33% | 10.08% | 8.83% | ||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -7.27% | -0.30% | 3.47% | -0.16% | -2.24% | 1.89% | 1.44% | 3.53% | 1.41% | 3.07% | 0.27% | 2.20% | -0.37% | -2.18% | 2.15% | 3.32% | 0.35% | 1.48% | 33.54% | 1.99% | ||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 57.30% | 66.33% | -3.36% | -9.15% | -3.57% | 28.22% | 9.57% | 15.11% | 68.89% | 16.27% | 45.24% | 16.87% | -19.74% | 4.94% | -19.67% | 8.02% | -2.73% | 53.73% | 31.29% | 25.25% | ||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 2.24% | 1.91% | -8.27% | -2.29% | -1.90% | 12.70% | 4.00% | 21.14% | 36.83% | 35.35% | 15.43% | 6.92% | 9.34% | 16.09% | 8.53% | 13.27% | 9.66% | 23.32% | 15.27% | 16.50% | ||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 6.96% | 1.54% | -0.17% | 1.35% | 5.15% | 4.34% | -0.78% | 1.43% | 11.72% | 9.55% | 4.20% | 4.65% | 5.06% | 11.80% | 5.59% | 17.55% | 14.87% | 31.95% | 10.15% | 10.58% | ||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -8.50% | 16.43% | -29.45% | 20.87% | -2.88% | 54.81% | -39.71% | 26.98% | 42.50% | 6.58% | -24.69% | 2.19% | -2.14% | 39.34% | -42.35% | 37.41% | -11.88% | 120.22% | -50.77% | 31.09% | ||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -36.83% | -32.19% | 30.47% | -14.76% | -1.01% | -0.84% | -3.02% | 50.65% | 65.99% | 101.28% | 52.97% | 35.92% | 13.73% | 275.69% | -26.30% | -30.66% | 12.07% | -68.20% | 21.36% | |||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -6.07% | 1.62% | -7.86% | -4.04% | -25.07% | -7.38% | -0.56% | 6.53% | -6.74% | 3.67% | 24.62% | 20.40% | 23.17% | 95.73% | 3.02% | 12.40% | 28.38% | 33.97% | 11.02% | |||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -11.32% | -11.37% | 1.32% | 3.13% | -21.82% | -12.12% | -5.81% | 6.64% | 1.25% | 11.51% | 9.32% | 5.56% | -2.94% | 8.45% | 49.37% | 6.39% | -5.23% | 7.27% | 11.60% | |||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -2.87% | 9.59% | -20.20% | 53.59% | -36.54% | 27.27% | -20.07% | 50.21% | -1.42% | 40.23% | -3.07% | 14.16% | -12.41% | 17.34% | 220.18% | -77.60% | -17.59% | 89.63% | -9.16% | -14.51% | ||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 1,563.35% | 75.64% | 65.38% | 97.37% | -105.76% | -185.53% | 83.73% | -1,410.00% | -367.08% | -265.44% | 126.61% | 39.96% | 167.95% | 65.83% | 3,636.36% | -216.73% | -157.34% | -17.34% | -1,022.55% | 83.40% | ||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 145.31% | 18.81% | -123.78% | 54.62% | -9.69% | 40.57% | -28.32% | -65.46% | -57.90% | -36.47% | 26.31% | 37.99% | -43.24% | -52.77% | 53.52% | -206.23% | -22.09% | -13.59% | -351.00% | 31.91% | ||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 79.70% | 13.62% | -27.18% | 30.00% | -25.12% | -24.53% | 1.97% | -61.72% | -27.98% | -41.06% | 19.97% | 3.26% | 43.99% | 23.50% | 2.31% | -53.83% | -8.93% | -0.38% | -38.89% | 33.99% | ||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 222.48% | -102.72% | -902.63% | 92.13% | -168.33% | -34.78% | 42.86% | -630.65% | 17.00% | -5.45% | 104.16% | -1,748.48% | 193.93% | -153.03% | 554.98% | -239.74% | 82.99% | -8.53% | -3,477.04% | 97.49% | ||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -48.86% | -15.69% | -83.85% | -46.62% | 104.88% | 49.18% | 697.62% | 150.00% | 18.24% | 9.44% | 41.79% | 11.29% | 14.72% | 23.04% | -49.89% | -2.96% | 3.21% | 23.04% | 113.03% | 22.77% | ||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -22.20% | -1.03% | -57.60% | -27.17% | -3.77% | 8.17% | 1.22% | 3.94% | 7.40% | 11.24% | 22.25% | 14.09% | 40.60% | 26.18% | 78.28% | 39.25% | 11.87% | 18.33% | 14.81% | 9.86% | ||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -10.03% | 4.50% | -38.12% | -9.94% | 5.17% | 6.17% | -0.24% | 11.24% | 2.67% | 9.62% | -2.92% | 1.46% | 3.86% | 11.25% | -5.92% | 3.93% | 7.96% | 15.82% | 14.29% | 12.09% | ||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -26.06% | 68.79% | -94.72% | 709.52% | 183.82% | 22.90% | -71.75% | 153.73% | 34.24% | 13.76% | -63.41% | 99.16% | 38.37% | 22.00% | -85.10% | 285.71% | 47.17% | 45.45% | -74.20% | 122.29% | ||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 35.82% | 11.17% | 8.86% | 11.31% | -9.47% | 23.30% | 14.86% | 15.65% | 38.16% | 22.78% | 16.75% | 23.11% | 3.95% | -4.57% | 8.82% | -8.86% | -7.43% | 6.85% | -14.05% | -20.43% | ||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 12.65% | -6.40% | -1.23% | -4.59% | -2.33% | 13.32% | 8.32% | 126.37% | 19.32% | 18.95% | 13.44% | 16.59% | 9.14% | 13.05% | 13.43% | 9.07% | 9.96% | 7.77% | 2.98% | -3.71% | ||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 0.66% | -1.50% | 0.19% | -0.91% | -18.60% | -1.29% | 2.21% | 0.03% | 12.32% | 4.42% | 5.26% | 4.34% | 6.00% | 11.26% | 10.06% | 67.07% | 10.33% | 11.40% | 6.43% | 2.82% | ||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 28.62% | -12.54% | -8.41% | 8.03% | 4.61% | 19.12% | -14.68% | 8.77% | 24.97% | 5.86% | -18.86% | 14.69% | 5.52% | -2.82% | -7.47% | -3.94% | 7.18% | 12.17% | -25.57% | -11.07% | ||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 3.77% | 4.12% | 6.67% | 6.71% | 6.60% | 6.27% | 4.37% | 7.19% | 6.19% | 6.83% | 10.18% | 8.38% | 9.04% | 7.56% | 7.88% | 8.51% | 8.02% | 9.19% | 4.53% | 5.23% | ||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 1.94% | 2.06% | 1.95% | 2.85% | 2.72% | 3.08% | 4.70% | 5.95% | 5.51% | 5.74% | 7.05% | 7.42% | 7.27% | 6.89% | 7.45% | 8.02% | 7.74% | 7.86% | 7.51% | 7.36% | ||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 3.19% | 3.35% | 4.00% | 4.04% | 3.96% | 3.97% | 3.30% | 4.02% | 3.70% | 3.83% | 4.03% | 4.79% | 4.65% | 4.71% | 6.41% | 6.94% | 6.71% | 6.78% | 6.71% | 7.19% | ||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -3.19% | 0.00% | 5.61% | 4.37% | -3.29% | -0.31% | 3.73% | 7.19% | -4.19% | 0.29% | 6.98% | 5.43% | -3.61% | -1.07% | 7.30% | 6.05% | -4.04% | 0.00% | 2.72% | 6.75% | ||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -85.00 | 85.00 | 74.00 | 137.00 | 270.00 | 252.00 | 183.00 | 249.00 | 316.00 | 181.00 | 229.00 | 266.00 | 106.00 | 157.00 | 194.00 | -92.00 | 48.00 | 1.00 | -310.00 | -155.00 | ||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -239.00 | 13,742.00 | 36.00 | -42.00 | 38.00 | 13,559.00 | 482.00 | 1,193.00 | 501.00 | 518.00 | 485.00 | 652.00 | 692.00 | 590.00 | 605.00 | 423.00 | 469.00 | 339.00 | 112.00 | 19.00 | ||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -14.00 | 17,079.00 | 201.00 | 111.00 | 151.00 | 17,545.00 | 255.00 | 209.00 | 347.00 | 14,175.00 | 447.00 | 473.00 | 460.00 | 13,897.00 | 904.00 | 1,367.00 | 655.00 | 676.00 | 369.00 | 404.00 | ||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -10.00 | 157.00 | -95.00 | 86.00 | 123.00 | 138.00 | -164.00 | 152.00 | 190.00 | 4.00 | -117.00 | 189.00 | 30.00 | 55.00 | -80.00 | -96.00 | 169.00 | 8.00 | -392.00 | 59.00 | ||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 1.70% | 9.11% | 9.56% | 11.09% | 31.89% | 32.78% | 29.40% | 33.05% | 34.18% | 23.20% | 25.34% | 26.11% | 14.25% | 13.64% | 19.62% | 5.28% | 12.88% | 13.14% | -2.41% | 10.83% | ||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -8.74% | 31.12% | -2.07% | -2.96% | 0.86% | 32.97% | 19.53% | 80.08% | 21.64% | 21.30% | 21.12% | 23.07% | 26.45% | 22.96% | 24.72% | 20.89% | 20.06% | 16.57% | 13.53% | 13.74% | ||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -0.49% | 17.63% | 3.47% | 2.03% | 2.57% | 18.27% | 4.82% | 4.20% | 6.11% | 19.30% | 8.79% | 8.93% | 9.48% | 20.03% | 20.69% | 50.62% | 18.34% | 18.07% | 15.71% | 16.81% | ||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -85.00 | 85.00 | 74.00 | 137.00 | 270.00 | 252.00 | 183.00 | 249.00 | 316.00 | 181.00 | 229.00 | 266.00 | 106.00 | 157.00 | 194.00 | -92.00 | 48.00 | 1.00 | -310.00 | -155.00 | ||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -239.00 | 13,742.00 | 36.00 | -42.00 | 38.00 | 13,559.00 | 482.00 | 1,193.00 | 501.00 | 518.00 | 485.00 | 652.00 | 692.00 | 590.00 | 605.00 | 423.00 | 469.00 | 339.00 | 112.00 | 19.00 | ||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -14.00 | 17,079.00 | 201.00 | 111.00 | 151.00 | 17,545.00 | 255.00 | 209.00 | 347.00 | 14,175.00 | 447.00 | 473.00 | 460.00 | 13,897.00 | 904.00 | 1,367.00 | 655.00 | 676.00 | 369.00 | 404.00 | ||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -10.00 | 157.00 | -95.00 | 86.00 | 123.00 | 138.00 | -164.00 | 152.00 | 190.00 | 4.00 | -117.00 | 189.00 | 30.00 | 55.00 | -80.00 | -96.00 | 169.00 | 8.00 | -392.00 | 59.00 | ||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -6.41% | 10.02% | -6.07% | 14.86% | 11.11% | 10.76% | -8.46% | 18.10% | 12.05% | 1.70% | -6.86% | 18.82% | 1.51% | 1.16% | -1.96% | 4.58% | 8.84% | 1.39% | -15.44% | 18.77% | ||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 112.00% | 13.02% | 15.06% | 16.13% | -35.31% | 36.16% | 23.10% | 24.72% | 49.86% | 27.85% | 31.36% | 33.07% | 11.58% | 7.26% | 17.58% | -0.75% | 5.90% | 10.97% | -5.95% | -3.54% | ||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 36.36% | -4.87% | 0.88% | -0.82% | 0.09% | 16.95% | 7.06% | 167.34% | 27.14% | 25.30% | 22.99% | 24.45% | 2.65% | 23.14% | 23.89% | 18.10% | 20.98% | 15.02% | 13.26% | 8.41% | ||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 14.32% | 2.59% | 5.80% | 4.71% | -15.73% | 6.03% | 6.16% | 5.29% | 19.70% | 8.43% | 10.67% | 10.12% | 10.89% | 17.01% | 13.64% | 90.72% | 19.42% | 18.55% | 15.52% | 13.03% | ||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 1,101.00 | 123.00 | 132.00 | 193.00 | -906.00 | 278.00 | 112.00 | 149.00 | 480.00 | 243.00 | 295.00 | 351.00 | 63.00 | 47.00 | 161.00 | -194.00 | -73.00 | -35.00 | -360.00 | -347.00 | ||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 1,450.00 | -2164.00 | 141.00 | 48.00 | 4.00 | -966.00 | 93.00 | 1,409.00 | 675.00 | 644.00 | 538.00 | 693.00 | -363.00 | 568.00 | 568.00 | 306.00 | 469.00 | 255.00 | 96.00 | -190.00 | ||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 1,118.00 | -2001.00 | 315.00 | 267.00 | -1896.00 | -2048.00 | 314.00 | 266.00 | 1,024.00 | -1644.00 | 548.00 | 548.00 | 546.00 | -676.00 | 549.00 | 1,566.00 | 665.00 | 656.00 | 339.00 | 152.00 | ||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 1,072.00 | -958.00 | -24.00 | 103.00 | -26.00 | 225.00 | -191.00 | 141.00 | 304.00 | -12.00 | -139.00 | 198.00 | 16.00 | -27.00 | -24.00 | -158.00 | 137.00 | 11.00 | -350.00 | -145.00 | ||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 79.52% | -43.85% | -0.96% | 16.32% | 0.00% | 18.19% | -10.46% | 17.85% | 20.16% | 0.83% | -8.00% | 19.38% | 0.75% | -3.07% | 0.86% | 0.76% | 7.50% | 1.57% | -14.52% | 3.34% | ||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 41.47% | 16.77% | 15.86% | 18.72% | -3.37% | 31.03% | 20.10% | 23.99% | 46.34% | 31.03% | 28.19% | 33.32% | 14.00% | 3.03% | 19.70% | 1.15% | 2.13% | 18.97% | -9.23% | -15.89% | ||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 18.07% | -1.71% | 2.74% | -0.05% | 1.84% | 18.76% | 14.43% | 140.14% | 26.00% | 26.10% | 21.28% | 25.20% | 17.25% | 20.94% | 22.60% | 18.69% | 19.44% | 17.11% | 11.68% | 4.29% | ||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 6.59% | 4.52% | 6.66% | 5.43% | -13.58% | 4.89% | 7.64% | 5.87% | 18.41% | 10.27% | 10.80% | 10.54% | 11.99% | 17.72% | 18.12% | 79.58% | 18.42% | 19.70% | 14.15% | 10.80% | ||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 24.47% | -12.50% | -3.39% | 12.81% | 1.32% | 18.66% | -11.45% | 16.47% | 19.58% | 6.25% | -13.37% | 21.14% | 2.25% | -3.98% | 0.65% | 2.36% | 3.25% | 11.85% | -23.21% | -5.15% | ||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 41.08% | 16.45% | 15.86% | 18.98% | -3.11% | 31.30% | 20.28% | 23.96% | 46.24% | 31.07% | 28.19% | 33.32% | 14.11% | 3.08% | 19.87% | 1.32% | 2.26% | 19.11% | -9.14% | -15.87% | ||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 18.02% | -1.75% | 2.67% | -0.07% | 1.82% | 18.72% | 14.41% | 139.96% | 25.97% | 26.07% | 21.34% | 25.28% | 17.37% | 21.05% | 22.72% | 18.75% | 19.50% | 17.18% | 11.77% | 4.36% | ||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 6.51% | 4.44% | 6.63% | 5.45% | -13.56% | 4.90% | 7.67% | 5.88% | 18.43% | 10.29% | 10.78% | 10.52% | 11.99% | 17.72% | 18.14% | 79.56% | 18.46% | 19.73% | 14.24% | 10.88% | ||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 24.35% | -12.47% | -3.31% | 13.07% | 1.27% | 18.60% | -11.43% | 16.53% | 19.46% | 6.30% | -13.37% | 21.20% | 2.25% | -3.98% | 0.74% | 2.44% | 3.19% | 11.85% | -23.15% | -5.15% | ||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1166.00 | -486.00 | -451.00 | -542.00 | 890.00 | 497.00 | 532.00 | 791.00 | -9.00 | -47.00 | 110.00 | 19.00 | 222.00 | 383.00 | -349.00 | -176.00 | -96.00 | 79.00 | 279.00 | 6.00 | ||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -933.00 | -1863.00 | -909.00 | -936.00 | -207.00 | -1972.00 | -59.00 | -554.00 | -286.00 | -35.00 | 191.00 | 267.00 | 1,102.00 | 833.00 | 293.00 | 633.00 | 116.00 | 415.00 | 40.00 | -152.00 | ||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -729.00 | -1608.00 | -866.00 | -480.00 | 324.00 | -2243.00 | -15.00 | 538.00 | -53.00 | -1412.00 | -266.00 | -126.00 | 6.00 | -1636.00 | -298.00 | -711.00 | -160.00 | 427.00 | 121.00 | 96.00 | ||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -256.00 | 645.00 | -1468.00 | 536.00 | 1,177.00 | 252.00 | -1433.00 | 795.00 | 376.00 | 215.00 | -1277.00 | 704.00 | 579.00 | 376.00 | -2008.00 | 876.00 | 660.00 | 551.00 | -1808.00 | 603.00 | ||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 160.83% | 39.22% | -306.03% | 156.95% | -57.49% | -31.26% | 136.46% | -68.78% | -3.46% | -1.07% | -21.14% | -1.47% | -11.59% | -15.44% | 246.17% | 15.02% | 3.69% | -6.85% | -69.71% | -13.80% | ||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 40.63% | 3.86% | -98.62% | 58.16% | 7.07% | -3.93% | 5.03% | 4.76% | 2.30% | -1.80% | -16.02% | -7.54% | -28.68% | -16.84% | 44.15% | -29.27% | -3.99% | -7.98% | -6.13% | -0.78% | ||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 19.83% | -1.90% | -50.74% | 21.91% | -1.15% | -2.46% | 3.20% | -9.19% | 2.68% | -5.29% | 10.90% | 4.01% | 0.94% | -5.80% | 25.90% | 5.44% | -0.38% | -5.70% | -9.08% | -4.76% | ||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 41.55% | -47.63% | -1,014.33% | 137.91% | -76.58% | -15.31% | 384.89% | -67.53% | -27.59% | -13.21% | 286.51% | -59.44% | -35.03% | -16.99% | 1,482.34% | -86.52% | -41.42% | -25.43% | 414.60% | -61.65% | ||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -60.22% | -25.21% | -151.77% | -58.47% | 150.76% | 54.59% | 386.30% | 243.28% | 10.00% | 7.98% | 39.71% | 10.00% | 23.33% | 27.20% | -68.84% | -5.67% | 4.17% | 17.21% | 245.05% | 22.07% | ||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -27.51% | -1.73% | -29.70% | -34.97% | -4.06% | 7.29% | -0.32% | 1.14% | 3.15% | 7.68% | 27.46% | 16.18% | 50.40% | 28.53% | 48.07% | 52.72% | 12.22% | 17.20% | 14.53% | 8.20% | ||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -13.89% | 5.35% | -17.19% | -14.66% | 5.17% | 6.59% | 0.10% | 14.54% | 0.99% | 9.64% | -6.19% | 0.75% | 3.68% | 11.15% | -15.48% | 1.43% | 7.11% | 13.23% | 17.37% | 12.55% | ||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -31.61% | 90.94% | -111.55% | 375.34% | 312.94% | 17.71% | -78.61% | 230.14% | 32.32% | 15.55% | -72.32% | 159.93% | 48.35% | 19.18% | -93.22% | 686.81% | 63.83% | 34.10% | -80.04% | 178.34% | ||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -39.00 | 57.00 | 36.00 | 73.00 | 108.00 | 137.00 | 186.00 | 337.00 | 407.00 | 332.00 | 296.00 | 183.00 | 120.00 | 147.00 | 105.00 | -100.00 | -27.00 | -210.00 | -278.00 | -349.00 | ||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -134.00 | 10,803.00 | -15.00 | -43.00 | -63.00 | 10,436.00 | 331.00 | 1,073.00 | 476.00 | 526.00 | 518.00 | 593.00 | 635.00 | 616.00 | 587.00 | 420.00 | 500.00 | 269.00 | 123.00 | -266.00 | ||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -15.00 | 13,186.00 | 71.00 | -6.00 | -21.00 | 13,614.00 | 240.00 | 303.00 | 381.00 | 11,272.00 | 467.00 | 477.00 | 464.00 | 10,915.00 | 732.00 | 1,156.00 | 569.00 | 463.00 | 345.00 | 144.00 | ||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 17.00 | 57.00 | -26.00 | 25.00 | 53.00 | 86.00 | 22.00 | 176.00 | 122.00 | 11.00 | -13.00 | 63.00 | 60.00 | 38.00 | -55.00 | -142.00 | 133.00 | -145.00 | -123.00 | -213.00 | ||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 7.46% | 4.17% | 4.38% | 2.22% | 11.55% | 16.92% | 19.70% | 24.14% | 24.21% | 21.60% | 17.73% | 13.73% | 11.38% | 8.68% | 10.32% | 7.76% | 9.36% | 6.96% | 8.38% | 9.93% | ||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -4.42% | 44.18% | -3.14% | -2.40% | -0.63% | 48.17% | 8.21% | 29.35% | 14.19% | 13.99% | 13.72% | 13.01% | 15.56% | 15.61% | 15.84% | 15.01% | 14.80% | 12.23% | 12.07% | 10.45% | ||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -0.35% | 24.18% | 0.42% | 0.27% | 0.26% | 24.82% | 2.34% | 3.13% | 3.88% | 27.87% | 5.07% | 5.59% | 6.30% | 29.60% | 10.48% | 21.55% | 12.64% | 11.48% | 11.95% | 11.32% | ||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -5.09% | -0.82% | 0.13% | 8.45% | 3.57% | 3.96% | 2.50% | 12.47% | 3.63% | 1.78% | -0.76% | 8.66% | 1.49% | -0.70% | 0.74% | 6.13% | 3.00% | -2.88% | 2.08% | 7.65% | ||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 30.00% | -26.95% | 8.75% | -57.00% | -51.14% | -32.11% | -69.62% | -60.85% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 24.30% | -16.18% | 22.92% | 1.51% | -30.15% | 24.78% | -51.39% | 15.34% | -2.96% | -44.16% | -37.36% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -114.48% | 325.00% | -3.03% | 279.10% | -533.33% | 311.11% | -2.94% | -6.67% | 96.24% | 90.54% | 60.00% | -11.61% | -560.00% | -41.84% | 4,482.14% | -1,370.71% | -72.73% | 248.78% | -105.87% | 93.56% | ||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -31.22% | 35.98% | -97.18% | 2.94% | -43.76% | 34.64% | 13.19% | 28.33% | -26.71% | 169.73% | 24.86% | 51.51% | -16.26% | 65.77% | 171.64% | -131.98% | 24.61% | 56.93% | -0.94% | -39.65% | ||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -16.25% | -26.69% | 27.04% | 5.69% | -17.92% | 18.35% | 21.91% | 23.64% | -15.57% | 43.23% | -34.08% | -2.09% | -17.51% | 20.00% | 68.21% | -91.47% | -19.07% | 106.72% | -1.76% | -3.87% | ||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 68.66% | 185.71% | -477.78% | 276.47% | -210.83% | 155.64% | -194.59% | 260.00% | -104.46% | 2,920.00% | -119.86% | 453.57% | -133.33% | 348.48% | 1,396.34% | -202.53% | 95.47% | 601.75% | -125.17% | -12.50% | ||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 40.94% | 15.76% | 16.12% | 18.77% | -3.49% | 31.03% | 19.89% | 23.96% | 46.71% | 31.16% | 28.64% | 33.42% | 13.34% | 2.64% | 17.40% | -1.11% | 0.00% | 16.67% | -10.16% | -16.28% | ||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 14.84% | -4.47% | 0.70% | -1.87% | 0.33% | 16.81% | 13.42% | 139.84% | 25.90% | 25.77% | 21.44% | 25.24% | 17.08% | 20.83% | 21.88% | 17.82% | 18.47% | 16.24% | 10.71% | 3.37% | ||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 3.91% | 1.88% | 4.20% | 3.06% | -15.38% | 2.63% | 5.58% | 4.05% | 16.48% | 8.42% | 9.51% | 9.34% | 10.93% | 16.50% | 17.11% | 78.66% | 17.73% | 18.96% | 13.56% | 10.22% | ||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 24.51% | -12.54% | -3.27% | 12.76% | 1.16% | 18.75% | -11.50% | 16.59% | 19.73% | 6.17% | -13.20% | 20.92% | 1.71% | -3.86% | -0.72% | 1.87% | 2.85% | 12.17% | -23.54% | -5.07% | ||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 40.94% | 15.76% | 16.12% | 18.77% | -3.49% | 31.03% | 19.89% | 23.96% | 46.71% | 31.16% | 28.64% | 33.42% | 13.34% | 2.64% | 17.40% | -1.11% | 0.00% | 16.67% | -10.16% | -16.28% | ||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 14.84% | -4.47% | 0.70% | -1.87% | 0.33% | 16.81% | 13.42% | 139.84% | 25.90% | 25.77% | 21.44% | 25.24% | 17.08% | 20.83% | 21.88% | 17.82% | 18.47% | 16.24% | 10.71% | 3.37% | ||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 3.87% | 1.80% | 4.20% | 3.10% | -15.38% | 2.63% | 5.58% | 4.05% | 16.48% | 8.42% | 9.51% | 9.34% | 10.93% | 16.50% | 17.11% | 78.66% | 17.73% | 18.96% | 13.56% | 10.22% | ||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 24.51% | -12.54% | -3.27% | 12.76% | 1.16% | 18.75% | -11.50% | 16.59% | 19.73% | 6.17% | -13.20% | 20.92% | 1.71% | -3.86% | -0.72% | 1.87% | 2.85% | 12.17% | -23.54% | -5.07% | ||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 292.00 | 133.00 | 122.00 | 183.00 | -135.00 | 193.00 | 65.00 | 117.00 | 373.00 | 246.00 | 218.00 | 295.00 | 76.00 | -29.00 | 130.00 | -167.00 | -147.00 | 50.00 | -350.00 | -434.00 | ||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 511.00 | -1870.00 | 117.00 | 4.00 | 12.00 | -827.00 | 251.00 | 1,130.00 | 529.00 | 571.00 | 405.00 | 595.00 | 314.00 | 409.00 | 413.00 | 246.00 | 302.00 | 266.00 | -2.00 | -305.00 | ||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 235.00 | -1879.00 | 205.00 | 148.00 | -1544.00 | -2282.00 | 238.00 | 156.00 | 748.00 | -1431.00 | 399.00 | 416.00 | 461.00 | -611.00 | 599.00 | 1,259.00 | 459.00 | 592.00 | 185.00 | -6.00 | ||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 309.00 | -131.00 | -48.00 | 53.00 | -9.00 | 197.00 | -176.00 | 105.00 | 247.00 | 70.00 | -204.00 | 182.00 | 28.00 | -36.00 | -44.00 | -115.00 | 48.00 | 161.00 | -444.00 | -199.00 | ||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 1.70% | 9.11% | 9.56% | 11.09% | 31.89% | 32.78% | 29.40% | 33.05% | 34.18% | 23.20% | 25.34% | 26.11% | 14.25% | 13.64% | 19.62% | 5.28% | 12.88% | 13.14% | -2.41% | 10.83% | ||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -8.74% | 31.12% | -2.07% | -2.96% | 0.86% | 32.97% | 19.53% | 80.08% | 21.64% | 21.30% | 21.12% | 23.07% | 26.45% | 22.96% | 24.72% | 20.89% | 20.06% | 16.57% | 13.53% | 13.74% | ||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -0.49% | 17.63% | 3.47% | 2.03% | 2.57% | 18.27% | 4.82% | 4.20% | 6.11% | 19.30% | 8.79% | 8.93% | 9.48% | 20.03% | 20.69% | 50.62% | 18.34% | 18.07% | 15.71% | 16.81% | ||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -6.41% | 10.02% | -6.07% | 14.86% | 11.11% | 10.76% | -8.46% | 18.10% | 12.05% | 1.70% | -6.86% | 18.82% | 1.51% | 1.16% | -1.96% | 4.58% | 8.84% | 1.39% | -15.44% | 18.77% | ||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -85.00 | 85.00 | 74.00 | 137.00 | 270.00 | 252.00 | 183.00 | 249.00 | 316.00 | 181.00 | 229.00 | 266.00 | 106.00 | 157.00 | 194.00 | -92.00 | 48.00 | 1.00 | -310.00 | -155.00 | ||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -239.00 | 13,742.00 | 36.00 | -42.00 | 38.00 | 13,559.00 | 482.00 | 1,193.00 | 501.00 | 518.00 | 485.00 | 652.00 | 692.00 | 590.00 | 605.00 | 423.00 | 469.00 | 339.00 | 112.00 | 19.00 | ||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -14.00 | 17,079.00 | 201.00 | 111.00 | 151.00 | 17,545.00 | 255.00 | 209.00 | 347.00 | 14,175.00 | 447.00 | 473.00 | 460.00 | 13,897.00 | 904.00 | 1,367.00 | 655.00 | 676.00 | 369.00 | 404.00 | ||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -10.00 | 157.00 | -95.00 | 86.00 | 123.00 | 138.00 | -164.00 | 152.00 | 190.00 | 4.00 | -117.00 | 189.00 | 30.00 | 55.00 | -80.00 | -96.00 | 169.00 | 8.00 | -392.00 | 59.00 | ||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 40.94% | 15.76% | 16.12% | 18.77% | -3.49% | 31.03% | 19.89% | 23.96% | 46.71% | 31.02% | 28.64% | 33.42% | 13.34% | 2.64% | 17.40% | -1.21% | -0.10% | 16.58% | -10.05% | -16.19% | ||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 14.84% | -4.47% | 0.70% | -1.87% | 0.33% | 16.81% | 43.34% | 68.04% | 25.90% | 25.73% | 21.44% | 25.24% | 17.08% | 20.79% | 21.88% | 17.78% | 18.43% | 16.17% | 10.75% | 3.37% | ||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 3.91% | 1.92% | 4.20% | 3.06% | -15.38% | 2.63% | 5.58% | 26.14% | 16.48% | 8.40% | 9.51% | 9.34% | 10.93% | 16.47% | 27.94% | 44.29% | 17.71% | 18.92% | 13.59% | 10.22% | ||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 24.51% | -12.54% | -3.27% | 12.76% | 1.16% | 18.75% | -11.50% | 16.59% | 19.73% | 6.05% | -13.11% | 20.92% | 1.71% | -3.96% | -0.62% | 1.76% | 2.85% | 12.08% | -23.32% | -5.18% | ||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 3.74% | 3.37% | 6.02% | -0.49% | -1.92% | 2.68% | 3.49% | 7.36% | 12.61% | 12.21% | 10.98% | 10.32% | 11.07% | 5.64% | 5.82% | 11.88% | 9.62% | 15.74% | 21.49% | 16.62% | ||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -4.25% | -4.04% | -3.74% | -4.65% | -5.20% | -3.46% | 2.94% | 4.00% | 4.64% | 6.00% | 6.78% | 5.63% | 7.05% | 6.77% | 6.72% | 9.83% | 11.09% | 11.12% | 12.58% | 12.90% | ||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -2.91% | -2.31% | -2.30% | -2.93% | -3.17% | -2.12% | -1.98% | -1.15% | -0.62% | 0.36% | 0.48% | 0.53% | 1.28% | 1.30% | 5.08% | 6.78% | 6.89% | 7.81% | 9.38% | 8.99% | ||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.08% | 1.29% | 1.11% | -1.78% | -2.50% | 6.03% | 1.91% | 1.90% | 2.27% | 5.66% | 0.79% | 1.29% | 2.97% | 0.49% | 0.97% | 7.09% | 0.89% | 6.10% | 5.98% | 2.80% | ||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 130.00 | 179.00 | 206.00 | 125.00 | 76.00 | 81.00 | 87.00 | 93.00 | 150.00 | 141.00 | 156.00 | 187.00 | 150.00 | 128.00 | 131.00 | 48.00 | 9.00 | 21.00 | -187.00 | -297.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -93.00 | -55.00 | -54.00 | -32.00 | -86.00 | 26.00 | 60.00 | 245.00 | 356.00 | 401.00 | 449.00 | 405.00 | 376.00 | 349.00 | 375.00 | 328.00 | 309.00 | 289.00 | 101.00 | -62.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -37.00 | 10.00 | 4.00 | 21.00 | -231.00 | -204.00 | -202.00 | -220.00 | 133.00 | 167.00 | 190.00 | 248.00 | 214.00 | 295.00 | 347.00 | 481.00 | 515.00 | 549.00 | 394.00 | 157.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 51.00 | 46.00 | 12.00 | 17.00 | 2.00 | 51.00 | 18.00 | 22.00 | 59.00 | 42.00 | 34.00 | 53.00 | 22.00 | 19.00 | 37.00 | -30.00 | -18.00 | 31.00 | -170.00 | -140.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,327.00 | 202.00 | 227.00 | 84.00 | 174.00 | 140.00 | 134.00 | 172.00 | 261.00 | 233.00 | 235.00 | 246.00 | 181.00 | 207.00 | 326.00 | 211.00 | 193.00 | 153.00 | -228.00 | -401.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 1,040.00 | 1,069.00 | 1,098.00 | 1,120.00 | 1,129.00 | 1,162.00 | 1,266.00 | 1,595.00 | 1,762.00 | 575.00 | 596.00 | 502.00 | 615.00 | 580.00 | 695.00 | 629.00 | 634.00 | 593.00 | 333.00 | 56.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -48.00 | 1,276.00 | 1,302.00 | 1,326.00 | 1,277.00 | 1,392.00 | 1,388.00 | 1,415.00 | 1,474.00 | 1,442.00 | 1,467.00 | 1,538.00 | 1,570.00 | 1,602.00 | 1,827.00 | 2,052.00 | 2,135.00 | 935.00 | 694.00 | 312.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -89.00 | 102.00 | 38.00 | 33.00 | 1.00 | 68.00 | 32.00 | 71.00 | 90.00 | 41.00 | 34.00 | 81.00 | 24.00 | 67.00 | 153.00 | -33.00 | 6.00 | 27.00 | -227.00 | -206.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,080.00 | 67.00 | 26.00 | -15.00 | 251.00 | 276.00 | 335.00 | 367.00 | 217.00 | 156.00 | 143.00 | 153.00 | 171.00 | 207.00 | 205.00 | 118.00 | 79.00 | 76.00 | -217.00 | -352.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 852.00 | 845.00 | 822.00 | 825.00 | 1,013.00 | 1,075.00 | 1,184.00 | 1,449.00 | 1,548.00 | 498.00 | 504.00 | 504.00 | 639.00 | 639.00 | 683.00 | 637.00 | 468.00 | 439.00 | 132.00 | -81.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -242.00 | 1,034.00 | 1,004.00 | 997.00 | 1,133.00 | 1,296.00 | 1,301.00 | 1,302.00 | 1,319.00 | 1,277.00 | 1,300.00 | 1,344.00 | 1,401.00 | 1,438.00 | 1,532.00 | 1,719.00 | 1,799.00 | 782.00 | 492.00 | 270.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -83.00 | 72.00 | -13.00 | 8.00 | 183.00 | 97.00 | 46.00 | 40.00 | 33.00 | 37.00 | 33.00 | 49.00 | 52.00 | 72.00 | 31.00 | -38.00 | 14.00 | 69.00 | -261.00 | -173.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -85.00 | 85.00 | 74.00 | 137.00 | 270.00 | 252.00 | 183.00 | 249.00 | 316.00 | 181.00 | 229.00 | 266.00 | 106.00 | 157.00 | 194.00 | -92.00 | 48.00 | 1.00 | -310.00 | -155.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -239.00 | 13,742.00 | 36.00 | -42.00 | 38.00 | 13,559.00 | 482.00 | 1,193.00 | 501.00 | 518.00 | 485.00 | 652.00 | 692.00 | 590.00 | 605.00 | 423.00 | 469.00 | 339.00 | 112.00 | 19.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -14.00 | 17,079.00 | 201.00 | 111.00 | 151.00 | 17,545.00 | 255.00 | 209.00 | 347.00 | 14,175.00 | 447.00 | 473.00 | 460.00 | 13,897.00 | 904.00 | 1,367.00 | 655.00 | 676.00 | 369.00 | 404.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -10.00 | 157.00 | -95.00 | 86.00 | 123.00 | 138.00 | -164.00 | 152.00 | 190.00 | 4.00 | -117.00 | 189.00 | 30.00 | 55.00 | -80.00 | -96.00 | 169.00 | 8.00 | -392.00 | 59.00 | ||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 8.77% | 2.37% | 3.22% | -0.06% | 7.92% | 12.21% | 13.21% | 12.55% | 10.67% | 10.83% | 8.39% | 8.25% | 7.91% | 4.58% | 7.30% | 10.68% | 10.13% | 13.06% | 16.84% | 21.39% | ||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -3.11% | 31.83% | -2.99% | -1.97% | -0.01% | 37.11% | 4.61% | 15.01% | 9.12% | 8.38% | 8.20% | 6.78% | 8.83% | 9.15% | 9.61% | 10.48% | 9.56% | 9.43% | 10.76% | 13.30% | ||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -0.26% | 23.57% | -0.02% | 0.31% | 0.39% | 25.20% | 0.87% | 1.34% | 1.67% | 23.30% | 2.30% | 2.79% | 3.61% | 24.47% | 5.89% | 12.76% | 9.08% | 8.52% | 9.69% | 10.34% | ||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -5.60% | -2.54% | 0.94% | 7.62% | 1.94% | 1.34% | 1.84% | 6.99% | 0.24% | 1.48% | -0.40% | 6.85% | -0.08% | -1.65% | 2.20% | 10.21% | -0.57% | 0.96% | 5.61% | 14.49% | ||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 0.00% | 0.00% | 35.14% | 14.29% | 0.00% | -20.00% | -12.50% | 0.00% | 40.00% | 0.00% | 100.00% | -26.79% | -28.57% | 0.00% | -33.33% | 7.32% | 80.00% | |||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 25.99% | 12.62% | -3.85% | 25.99% | 11.32% | 11.87% | 0.00% | 14.81% | 0.00% | 25.99% | 44.22% | -6.40% | -14.50% | 25.99% | 3.23% | 8.74% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 14.87% | 20.11% | 51.57% | 11.70% | 14.87% | 9.86% | -4.90% | 31.95% | 24.57% | 7.17% | 0.00% | 14.87% | 14.87% | 3.53% | 5.15% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -71.43% | -50.00% | 4,900.00% | -84.00% | -75.00% | -82.50% | -71.43% | -87.50% | -42.86% | -25.00% | 1,266.67% | -87.80% | -20.00% | -50.00% | 2,100.00% | -79.55% | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 2,854.00 | -208.00 | -79.00 | -186.00 | -2784.00 | 332.00 | 225.00 | 51.00 | 178.00 | -220.00 | 174.00 | -22.00 | -130.00 | 375.00 | 13.00 | 30.00 | 468.00 | -428.00 | 367.00 | 1,094.00 | ||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 3,816.00 | -111.00 | 46.00 | 271.00 | -60.00 | 31.00 | -1333.00 | 3,193.00 | 247.00 | -96.00 | 320.00 | -157.00 | -2737.00 | 487.00 | 412.00 | 59.00 | 515.00 | -273.00 | 554.00 | 1,102.00 | ||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 3,462.00 | 311.00 | 683.00 | 691.00 | -174.00 | 1,500.00 | 234.00 | 508.00 | 1,209.00 | 1.00 | 445.00 | 300.00 | -13.00 | 186.00 | -1146.00 | 3,201.00 | 585.00 | -149.00 | 700.00 | 967.00 | ||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 2,501.00 | -3156.00 | 205.00 | 263.00 | -97.00 | -40.00 | 98.00 | 90.00 | 29.00 | -437.00 | 492.00 | -106.00 | -79.00 | 68.00 | 130.00 | -90.00 | 359.00 | -827.00 | 925.00 | 638.00 | ||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 15.74% | 13.28% | 1.48% | -24.21% | 4.41% | -12.94% | -21.63% | -17.28% | 2.15% | 14.56% | 14.61% | 14.56% | -0.15% | -4.47% | 15.37% | 9.13% | 16.62% | 12.26% | 101.25% | 87.16% | ||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 9.42% | 9.13% | 11.11% | 13.20% | 7.31% | 1.54% | 1.42% | 5.48% | 7.27% | 4.15% | -3.04% | -10.44% | 2.12% | -1.60% | 1.19% | 1.13% | 5.95% | 7.10% | 38.58% | 32.76% | ||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 1.11% | 0.97% | 3.51% | 3.04% | 2.47% | 1.51% | 2.43% | 4.57% | 6.92% | 5.33% | 4.26% | 6.57% | 4.74% | 2.76% | 6.64% | 7.97% | 7.53% | 3.91% | 16.18% | 7.97% | ||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -38.66% | 8.66% | 9.90% | 3.48% | -15.50% | -9.40% | -1.07% | 9.22% | 4.35% | 1.60% | -1.02% | 9.17% | -9.05% | -2.80% | 19.54% | 3.27% | -2.81% | -6.43% | 114.30% | -3.96% |