Evercore reported revenue growth of 19.15% and asset growth of 27.40% for the quarter ended Jun 2026. These growth metrics cover 65 quarters of results from Jun 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 23.68% | 12.81% | 7.79% | 2.17% | -3.69% | -4.78% | -6.39% | 1.33% | 2.37% | 2.27% | 9.29% | 8.67% | 10.59% | 12.71% | 8.82% | 11.27% | 23.96% | 28.37% | 31.89% | 27.40% | |||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 24.25% | 21.39% | 16.78% | 15.79% | 12.54% | 11.69% | 7.38% | 6.88% | 6.83% | 3.18% | 3.31% | 4.01% | 2.93% | 3.15% | 3.64% | 7.00% | 11.96% | 13.95% | 16.19% | 15.49% | |||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 17.49% | 18.00% | 15.45% | 15.72% | 15.08% | 17.97% | 14.17% | 13.61% | 13.59% | 11.74% | 10.26% | 11.32% | 10.04% | 9.94% | 8.05% | 8.10% | 10.82% | 9.71% | 9.62% | 9.79% | |||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 11.01% | 16.22% | -22.73% | 2.49% | 4.64% | 14.90% | -24.04% | 10.94% | 5.71% | 14.80% | -18.83% | 10.31% | 7.59% | 17.00% | -21.63% | 12.80% | 19.86% | 21.16% | -19.48% | 8.96% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -40.89% | -61.24% | -28.82% | -31.20% | 8.24% | -9.64% | -11.53% | 26.15% | -18.88% | -63.79% | -77.25% | 3.95% | 26.96% | 794.77% | 1,679.19% | 233.37% | 147.54% | -33.53% | -84.22% | -58.80% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 14.41% | -40.34% | -29.46% | -17.57% | -27.34% | -44.95% | -27.33% | -23.83% | -19.64% | -49.76% | -47.68% | -3.37% | 3.69% | 43.05% | 52.98% | 63.51% | 36.61% | 29.14% | -13.88% | 12.60% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 13.26% | -14.43% | -3.07% | -10.52% | -1.78% | -7.75% | 3.20% | 19.95% | 5.63% | -41.33% | -41.14% | -5.99% | -16.95% | -11.57% | 9.20% | 8.90% | 10.28% | -5.49% | -16.65% | 4.38% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -18.67% | -35.34% | 20.58% | 8.50% | 27.95% | -46.02% | 18.06% | 54.71% | -17.72% | -75.91% | -25.84% | 607.06% | 0.49% | 69.81% | 47.46% | 32.48% | -25.39% | -54.40% | -64.99% | 245.79% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -58.34% | -30.29% | 10.69% | 0.48% | -1.20% | 14.71% | 27.36% | 17.18% | 4.13% | -10.03% | -1.63% | 21.32% | 8.23% | 46.27% | -2.95% | -2.27% | 59.80% | 63.34% | 78.31% | 103.56% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 4.04% | -9.90% | 10.36% | 5.88% | 15.79% | 1.53% | -0.31% | -19.97% | -24.60% | -10.39% | 11.52% | 12.62% | 3.64% | 14.72% | 6.73% | 11.58% | 21.66% | 29.06% | 19.40% | 34.14% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 1.43% | 0.70% | 5.30% | 1.61% | 1.47% | 1.71% | 7.27% | 5.21% | 2.99% | -5.47% | 10.99% | 11.03% | 11.84% | 6.61% | -1.11% | -9.48% | -5.81% | 11.44% | 19.13% | 23.23% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 8.28% | 20.78% | -21.36% | -2.30% | 6.47% | 40.23% | -12.69% | -10.11% | -5.39% | 21.17% | -4.54% | 10.85% | -15.60% | 63.76% | -36.66% | 11.64% | 38.01% | 67.39% | -30.86% | 27.45% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -9,183.14% | 48.43% | 264.70% | 56.26% | 10.50% | 78.86% | -8.98% | -93.58% | 3.64% | -161.23% | -8.67% | -27.73% | -7.76% | 10.29% | 17.91% | -63.01% | -121.77% | 95.91% | -22.84% | 71.21% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -52.15% | -175.97% | 105.09% | -85.93% | 22.43% | -75.45% | 24.79% | -43.42% | -331.00% | 34.21% | 44.73% | -2.65% | 2.41% | 20.87% | -0.67% | -59.14% | -32.05% | 54.22% | -5.99% | 15.68% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -89.78% | -154.77% | 242.49% | -64.49% | -25.13% | -51.56% | 86.27% | 0.48% | -24.88% | -63.29% | 48.29% | -73.88% | 13.49% | -66.13% | 15.92% | -31.81% | -185.99% | 59.83% | 22.50% | 12.68% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -23.57% | -126.01% | 239.36% | -111.24% | -152.85% | 46.61% | 699.98% | -123.90% | -25.87% | -44.72% | 309.76% | -133.43% | -6.19% | -20.48% | 375.70% | -146.22% | -44.46% | 97.78% | 5,295.91% | -117.24% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 152.67% | 22.99% | -47.29% | -28.56% | -21.58% | -56.23% | 20.87% | -43.58% | -23.92% | 11.07% | 26.91% | 94.48% | -5.40% | 65.14% | -95.45% | 25.61% | 139.20% | 17.64% | 58.91% | 20.05% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 45.05% | 16.63% | -5.61% | 4.58% | 12.96% | -3.29% | -30.20% | -15.13% | 14.66% | -15.76% | 5.20% | -7.80% | -17.36% | -7.06% | -4.17% | 11.29% | 19.85% | 29.22% | 16.27% | 43.14% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 11.89% | 37.89% | -43.04% | 6.03% | 13.83% | 15.64% | -56.73% | -3.60% | 12.73% | -5.06% | 7.39% | 4.65% | 0.74% | 10.65% | -25.82% | 8.35% | 27.82% | 3.04% | 7.31% | 3.40% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -6.55% | 105.80% | -156.87% | 165.32% | 2.58% | 14.86% | -202.82% | 146.57% | 38.33% | 67.68% | -167.66% | 223.92% | -32.71% | 192.70% | -180.08% | 179.64% | 28.14% | 43.96% | -127.97% | 332.67% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 229.10% | 33.52% | -3.84% | -35.44% | -52.58% | -56.02% | -47.38% | -62.76% | -39.23% | -46.73% | -3.81% | 86.87% | 41.68% | 67.27% | 53.71% | 24.76% | 69.28% | 41.69% | 95.78% | -4.64% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 35.56% | 13.93% | 14.34% | -1.98% | 14.66% | 4.53% | 24.84% | -20.69% | -1.75% | -32.12% | -21.34% | -23.41% | -25.81% | -26.82% | -8.02% | -4.60% | 13.38% | 8.08% | 42.52% | 30.52% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 19.07% | 23.31% | -3.71% | 15.68% | -7.75% | 136.47% | -17.12% | -18.18% | -6.41% | -19.10% | -5.42% | -8.10% | 5.36% | 0.35% | 23.53% | 3.07% | 17.86% | -5.81% | 7.93% | -11.77% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 18.95% | 97.39% | -65.49% | -20.33% | -12.62% | 83.07% | -58.71% | -43.61% | 42.57% | 60.47% | -25.44% | 9.55% | 8.09% | 89.46% | -31.48% | -11.09% | 46.67% | 58.58% | -5.33% | -56.69% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 12.42% | 2.61% | 11.24% | 3.83% | 2.17% | -0.74% | -1.02% | 3.01% | 5.54% | 13.10% | 4.96% | 3.74% | 5.79% | 0.53% | 7.44% | 4.88% | 5.61% | 1.44% | 7.19% | 4.43% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 8.59% | 7.19% | 14.85% | 6.26% | 5.00% | 2.10% | 6.84% | 7.92% | 6.63% | 4.83% | 4.94% | 3.53% | 4.49% | 4.11% | 3.73% | 3.87% | 5.65% | 4.87% | 6.52% | 4.35% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 17.89% | 15.41% | 17.72% | 15.44% | 17.95% | 8.71% | 16.53% | 7.08% | 6.66% | 6.69% | 9.49% | 5.09% | 5.27% | 3.89% | 6.58% | 6.46% | 6.26% | 3.27% | 5.88% | 3.98% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -3.01% | -6.25% | 46.62% | -22.11% | -4.57% | -8.92% | 46.20% | -18.94% | -2.22% | -2.40% | 35.68% | -19.88% | -0.29% | -7.26% | 45.01% | -21.79% | 0.42% | -10.92% | 53.22% | -23.80% | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 1,449.00 | 554.00 | -46.00 | -743.00 | -651.00 | -1468.00 | -1104.00 | -1192.00 | -1014.00 | -1056.00 | -366.00 | 371.00 | 306.00 | 692.00 | 117.00 | 292.00 | 462.00 | 223.00 | 820.00 | -368.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 1,122.00 | 827.00 | 1,041.00 | -8.00 | 715.00 | 340.00 | 641.00 | -512.00 | -217.00 | -1970.00 | -1516.00 | -1564.00 | -1360.00 | -1832.00 | -1353.00 | -529.00 | -247.00 | -141.00 | 571.00 | 295.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 1,021.00 | 1,653.00 | 116.00 | 1,118.00 | 280.00 | -839.00 | -529.00 | -1164.00 | -544.00 | -1697.00 | -429.00 | -830.00 | 6.00 | -24.00 | 391.00 | 151.00 | 551.00 | -1056.00 | -579.00 | -1640.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -66.00 | 1,047.00 | -1097.00 | -627.00 | 25.00 | 230.00 | -732.00 | -715.00 | 204.00 | 188.00 | -43.00 | 22.00 | 138.00 | 574.00 | -617.00 | 197.00 | 308.00 | 335.00 | -20.00 | -991.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 306.59% | 40.52% | 7.28% | -31.24% | -45.60% | -53.19% | -51.47% | -63.31% | -45.81% | -45.89% | -19.83% | 87.39% | 60.47% | 84.80% | 29.66% | 46.13% | 84.26% | 46.40% | 210.36% | -6.78% | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 52.47% | 22.48% | 40.28% | 6.02% | 28.46% | 13.64% | 28.15% | -13.11% | 6.23% | -29.13% | -25.27% | -22.10% | -22.08% | -22.35% | -20.40% | 0.16% | 17.02% | 13.55% | 47.76% | 36.67% | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 27.04% | 34.06% | 14.37% | 28.13% | 10.31% | 2.93% | -0.94% | -12.05% | 0.88% | -14.19% | 1.43% | -3.90% | 13.01% | 7.97% | 16.95% | 12.43% | 28.80% | -0.75% | 10.93% | -8.42% | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 1,449.00 | 554.00 | -46.00 | -743.00 | -651.00 | -1468.00 | -1104.00 | -1192.00 | -1014.00 | -1056.00 | -366.00 | 371.00 | 306.00 | 692.00 | 117.00 | 292.00 | 462.00 | 223.00 | 820.00 | -368.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 1,122.00 | 827.00 | 1,041.00 | -8.00 | 715.00 | 340.00 | 641.00 | -512.00 | -217.00 | -1970.00 | -1516.00 | -1564.00 | -1360.00 | -1832.00 | -1353.00 | -529.00 | -247.00 | -141.00 | 571.00 | 295.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 1,021.00 | 1,653.00 | 116.00 | 1,118.00 | 280.00 | -839.00 | -529.00 | -1164.00 | -544.00 | -1697.00 | -429.00 | -830.00 | 6.00 | -24.00 | 391.00 | 151.00 | 551.00 | -1056.00 | -579.00 | -1640.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -66.00 | 1,047.00 | -1097.00 | -627.00 | 25.00 | 230.00 | -732.00 | -715.00 | 204.00 | 188.00 | -43.00 | 22.00 | 138.00 | 574.00 | -617.00 | 197.00 | 308.00 | 335.00 | -20.00 | -991.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 16.95% | 84.18% | -53.14% | -31.87% | -7.47% | 58.49% | -51.43% | -48.49% | 36.66% | 58.25% | -28.04% | 20.41% | 17.03% | 82.25% | -49.51% | 35.70% | 47.56% | 44.80% | 7.04% | -59.24% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 272.52% | 38.36% | 7.42% | -29.44% | -46.78% | -54.08% | -48.85% | -60.08% | -40.73% | -43.36% | -20.23% | 85.80% | 56.79% | 78.44% | 29.64% | 37.33% | 76.56% | 46.70% | 196.06% | -2.39% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 47.95% | 22.12% | 35.05% | 4.72% | 22.01% | 9.60% | 27.38% | -12.69% | 5.52% | -28.87% | -24.04% | -19.42% | -20.92% | -22.58% | -19.13% | 0.61% | 17.95% | 14.03% | 45.20% | 35.55% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 23.60% | 35.73% | 13.41% | 25.16% | 8.30% | 2.42% | -1.12% | -11.18% | 0.43% | -13.88% | 0.10% | -3.16% | 11.04% | 5.88% | 16.41% | 11.17% | 26.61% | -1.19% | 10.96% | -6.85% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 1,366.00 | 522.00 | -44.00 | -703.00 | -727.00 | -1579.00 | -1034.00 | -1161.00 | -912.00 | -1011.00 | -403.00 | 411.00 | 300.00 | 662.00 | 125.00 | 216.00 | 411.00 | 235.00 | 766.00 | -326.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 990.00 | 833.00 | 843.00 | -97.00 | 466.00 | 98.00 | 670.00 | -561.00 | -273.00 | -2068.00 | -1480.00 | -1452.00 | -1339.00 | -1928.00 | -1311.00 | -533.00 | -201.00 | -114.00 | 489.00 | 301.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 772.00 | 1,866.00 | -2.00 | 1,033.00 | 92.00 | -943.00 | -593.00 | -1214.00 | -649.00 | -1757.00 | -593.00 | -847.00 | -146.00 | -251.00 | 392.00 | 67.00 | 438.00 | -1171.00 | -588.00 | -1562.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -34.00 | 1,103.00 | -1194.00 | -577.00 | -58.00 | 250.00 | -648.00 | -704.00 | 190.00 | 152.00 | -40.00 | 110.00 | 79.00 | 513.00 | -577.00 | 201.00 | 273.00 | 338.00 | -46.00 | -891.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 18.26% | 84.91% | -53.95% | -29.93% | -10.80% | 59.55% | -48.71% | -45.32% | 32.45% | 52.47% | -27.76% | 27.36% | 11.78% | 73.51% | -47.52% | 34.93% | 43.71% | 44.17% | 5.91% | -55.51% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 281.46% | 38.71% | 12.95% | -31.56% | -51.11% | -55.42% | -47.01% | -60.01% | -33.67% | -37.98% | 1.15% | 92.39% | 48.04% | 67.00% | 63.95% | 30.12% | 76.81% | 42.45% | 108.49% | -0.19% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 49.04% | 22.67% | 32.78% | 4.77% | 21.00% | 7.42% | 35.06% | -12.63% | 7.35% | -27.35% | -15.41% | -19.25% | -21.70% | -22.71% | -4.22% | 0.04% | 20.19% | 13.84% | 51.21% | 35.69% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 39.98% | 41.71% | 14.09% | 33.72% | 8.77% | 157.12% | -2.47% | -11.19% | 1.43% | -12.59% | 4.64% | -2.41% | 11.71% | 5.12% | 32.51% | 10.80% | 26.49% | -1.82% | 15.65% | -7.32% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 18.88% | 82.34% | -48.26% | -38.97% | -15.08% | 66.27% | -38.51% | -53.93% | 40.83% | 55.47% | 0.28% | -12.38% | 8.37% | 75.38% | -1.55% | -30.46% | 47.25% | 41.30% | 44.10% | -66.71% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 266.89% | 34.79% | 14.02% | -28.80% | -48.95% | -53.91% | -46.28% | -59.86% | -35.02% | -38.35% | -0.62% | 86.41% | 42.62% | 61.91% | 61.31% | 29.71% | 77.17% | 42.08% | 110.89% | -0.22% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 50.74% | 23.93% | 33.84% | 6.04% | 22.60% | 8.56% | 35.41% | -12.55% | 6.77% | -27.38% | -15.25% | -18.93% | -22.08% | -22.80% | -4.86% | -0.99% | 17.98% | 12.35% | 50.08% | 34.12% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 41.05% | 42.88% | 15.56% | 35.80% | 10.63% | 161.08% | -1.12% | -9.85% | 2.59% | -11.56% | 5.06% | -2.26% | 11.30% | 5.01% | 31.82% | 10.09% | 25.19% | -2.50% | 15.67% | -7.16% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 17.97% | 82.38% | -47.44% | -37.04% | -15.42% | 64.66% | -38.74% | -52.95% | 36.92% | 56.23% | -1.25% | -11.75% | 4.75% | 77.36% | -1.62% | -29.04% | 43.09% | 42.23% | 46.03% | -66.42% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 1,190.00 | 223.00 | -1697.00 | -1391.00 | 542.00 | -3163.00 | 2.00 | -1497.00 | -1267.00 | 824.00 | 1,934.00 | 1,504.00 | -1138.00 | 1,618.00 | -3318.00 | 0.00 | 2,107.00 | -714.00 | 6,509.00 | 243.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 1,485.00 | 884.00 | 3,552.00 | -122.00 | 349.00 | -1464.00 | -2443.00 | -1979.00 | 465.00 | -2117.00 | 240.00 | -1385.00 | -1863.00 | -721.00 | -1382.00 | 6.00 | -298.00 | 1,728.00 | 5,125.00 | 1,747.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -1100.00 | 3,965.00 | -4500.00 | -1211.00 | 1,487.00 | 1,193.00 | -5793.00 | -1322.00 | 760.00 | -1455.00 | 5,489.00 | -115.00 | -2056.00 | 977.00 | -3827.00 | -475.00 | 1,434.00 | -1213.00 | 3,431.00 | -1142.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1365.00 | 2,660.00 | -14355.00 | 11,669.00 | 569.00 | -1045.00 | -11190.00 | 10,169.00 | 799.00 | 1,046.00 | -10079.00 | 9,739.00 | -1844.00 | 3,802.00 | -15016.00 | 13,057.00 | 264.00 | 980.00 | -7792.00 | 6,791.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -58.02% | -17.54% | 23.57% | 45.24% | 31.15% | 128.09% | -24.92% | 87.00% | 38.94% | 1.07% | -44.84% | -47.72% | 12.81% | -38.14% | 46.72% | -13.22% | -55.79% | -14.51% | -166.51% | -16.48% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -25.59% | -9.17% | -9.69% | 0.92% | -9.14% | 3.82% | 16.36% | 26.44% | -8.54% | 23.88% | -11.41% | 12.39% | 27.15% | 12.56% | 1.22% | -5.33% | -11.51% | -18.85% | -27.17% | -27.64% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 5.38% | -17.21% | 16.63% | 8.31% | 3.07% | -6.44% | 24.38% | 11.71% | -5.57% | 11.55% | -19.02% | 0.10% | 3.29% | -6.90% | 14.70% | -1.72% | -17.53% | 0.11% | -14.45% | 0.57% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 3.52% | -54.98% | -353.59% | 222.89% | -6.53% | -21.70% | -238.88% | 283.96% | -30.55% | -43.04% | -299.03% | 166.40% | 49.88% | -68.77% | -271.43% | 208.15% | -23.65% | -39.60% | -634.41% | 133.89% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 167.79% | 24.44% | -45.55% | -28.51% | -22.09% | -56.48% | 20.77% | -44.91% | -24.04% | 11.90% | 27.53% | 98.45% | -6.22% | 62.52% | -101.65% | 20.85% | 138.91% | 18.65% | 59.78% | 25.04% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 45.92% | 18.01% | -4.70% | 5.28% | 15.56% | -1.65% | -27.73% | -14.65% | 16.59% | -15.38% | 5.81% | -7.89% | -17.82% | -7.50% | -5.01% | 9.72% | 19.39% | 29.22% | 16.24% | 44.20% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 11.87% | 39.40% | -41.19% | 6.58% | 14.43% | 16.19% | -54.10% | -4.15% | 12.96% | -4.36% | 8.00% | 4.99% | 1.91% | 11.58% | -24.94% | 8.32% | 28.84% | 3.16% | 7.48% | 3.38% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -6.31% | 108.24% | -157.82% | 163.38% | 2.09% | 16.32% | -205.27% | 144.06% | 40.79% | 71.35% | -168.17% | 220.67% | -33.47% | 196.96% | -184.59% | 172.31% | 31.53% | 47.49% | -128.67% | 324.83% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 121.00 | -33.00 | -4.00 | -58.00 | 47.00 | 77.00 | -93.00 | -53.00 | -109.00 | -37.00 | 51.00 | -22.00 | 7.00 | 25.00 | -24.00 | 69.00 | 36.00 | -38.00 | 46.00 | -74.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 63.00 | -40.00 | 121.00 | 12.00 | 148.00 | 150.00 | -9.00 | 56.00 | 59.00 | 7.00 | -45.00 | -133.00 | -55.00 | 65.00 | -66.00 | -6.00 | -66.00 | -51.00 | 73.00 | -27.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 209.00 | -271.00 | 53.00 | -2.00 | 106.00 | 7.00 | -28.00 | -57.00 | 1.00 | 0.00 | 79.00 | -63.00 | 46.00 | 138.00 | 19.00 | 103.00 | 102.00 | -7.00 | -24.00 | -138.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -27.00 | -49.00 | 75.00 | -57.00 | 78.00 | -19.00 | -95.00 | -17.00 | 22.00 | 53.00 | -7.00 | -90.00 | 51.00 | 71.00 | -55.00 | 3.00 | 18.00 | -4.00 | 29.00 | -117.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 105.68% | 20.38% | 8.99% | -8.77% | -29.48% | -24.82% | -21.48% | -21.14% | -2.24% | -6.00% | 2.04% | 37.39% | 28.64% | 24.56% | 19.20% | 21.71% | 42.17% | 31.90% | 101.27% | 18.25% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 29.77% | 13.08% | 21.02% | 6.19% | 13.62% | 8.72% | 9.96% | -0.39% | 12.35% | -5.25% | -4.42% | -0.39% | -3.92% | -4.16% | -1.52% | 9.66% | 21.37% | 15.59% | 34.78% | 25.51% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 16.97% | 19.60% | 13.55% | 11.38% | 7.63% | 9.14% | 4.39% | 2.23% | 8.54% | 0.44% | 7.26% | 5.35% | 13.03% | 8.52% | 10.09% | 10.57% | 21.00% | 6.93% | 15.94% | 7.30% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 19.29% | 34.61% | -34.59% | -13.15% | -7.79% | 43.50% | -31.68% | -12.77% | 14.32% | 37.98% | -25.84% | 17.45% | 7.04% | 33.60% | -29.03% | 19.92% | 25.04% | 23.95% | 8.29% | -29.55% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 363.05% | 64.11% | 15.36% | -30.47% | -42.93% | -51.35% | -50.55% | -62.63% | -45.76% | -46.24% | -20.16% | 87.03% | 59.93% | 84.27% | 29.51% | 45.40% | 8.80% | -29.85% | 46.37% | -52.71% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 50.24% | 20.89% | 38.52% | 5.23% | 42.07% | 29.99% | 44.98% | -5.79% | 12.75% | -24.57% | -23.06% | -21.38% | -20.89% | -21.60% | -20.04% | 0.54% | -1.91% | -11.43% | 14.81% | 8.75% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 29.25% | 36.33% | 17.07% | 31.25% | 16.12% | 6.84% | -0.11% | -8.60% | 0.97% | -14.31% | 0.97% | -4.02% | 20.00% | 16.83% | 25.80% | 17.86% | 20.05% | -11.11% | -2.90% | -19.68% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 14.63% | 87.43% | -52.41% | -32.00% | -5.92% | 59.79% | -51.63% | -48.61% | 36.56% | 58.37% | -28.16% | 20.38% | 16.77% | 82.47% | -49.51% | 35.16% | -12.63% | 17.65% | 5.35% | -56.33% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -66.63% | 130.89% | 71.01% | -76.31% | 38.06% | 62.14% | 25.76% | -1,070.35% | -132.50% | -42.91% | 74.22% | 192.98% | -472.59% | 284.37% | -1,318.25% | -32.73% | 318.25% | 57.76% | -30.85% | 548.30% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 38.33% | -34.90% | 35.56% | -44.53% | 42.23% | -20.06% | -36.83% | -29.29% | -29.06% | 31.73% | 61.86% | 28.81% | -65.93% | 52.66% | -39.49% | 82.41% | 59.54% | 51.27% | -68.49% | 82.26% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -26.86% | -3.67% | 10.03% | -34.68% | 19.65% | 1.00% | 15.05% | -82.89% | -26.09% | -23.89% | 44.81% | 9.02% | -10.29% | 2.31% | -56.42% | -36.81% | 13.35% | 30.14% | -0.58% | 56.28% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 44.17% | 137.97% | -219.80% | 105.76% | 740.10% | 179.47% | -154.85% | 24.65% | 71.87% | 590.97% | -124.77% | 371.77% | -273.26% | 429.59% | -191.39% | 112.89% | 462.12% | 138.23% | -175.80% | 163.87% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 269.96% | 37.00% | 6.97% | -32.96% | -51.55% | -56.34% | -47.91% | -61.63% | -35.86% | -39.76% | 0.96% | 93.86% | 49.89% | 68.16% | 65.15% | 30.84% | 78.78% | 43.74% | 109.85% | -0.41% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 47.20% | 22.12% | 31.32% | 4.16% | 20.40% | 6.72% | 33.37% | -14.40% | 4.76% | -28.84% | -17.45% | -20.70% | -22.48% | -23.81% | -4.59% | -0.90% | 19.78% | 13.34% | 51.81% | 36.19% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 31.95% | 42.31% | 13.35% | 33.54% | 8.81% | 156.59% | -3.41% | -12.38% | -0.18% | -13.69% | 3.55% | -3.42% | 10.90% | 4.25% | 31.66% | 9.73% | 25.24% | -2.73% | 14.28% | -8.26% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 15.37% | 85.05% | -49.40% | -37.95% | -16.61% | 66.74% | -39.63% | -54.29% | 39.40% | 56.62% | 1.17% | -12.23% | 7.78% | 75.71% | -0.64% | -30.46% | 47.27% | 41.27% | 45.05% | -67.00% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 269.96% | 37.00% | 6.97% | -32.96% | -51.55% | -56.34% | -47.91% | -61.63% | -35.86% | -39.76% | 0.96% | 93.86% | 49.89% | 68.16% | 65.15% | 30.84% | 78.78% | 43.74% | 109.85% | -0.41% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 47.20% | 22.12% | 31.32% | 4.16% | 20.40% | 6.72% | 33.37% | -14.40% | 4.76% | -28.84% | -17.45% | -20.70% | -22.48% | -23.81% | -4.59% | -0.90% | 19.78% | 13.34% | 51.81% | 36.19% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 40.38% | 42.31% | 13.35% | 33.54% | 8.81% | 156.59% | -3.41% | -12.38% | -0.18% | -13.69% | 3.55% | -3.42% | 10.90% | 4.25% | 31.66% | 9.73% | 25.24% | -2.73% | 14.28% | -8.26% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 15.37% | 85.05% | -49.40% | -37.95% | -16.61% | 66.74% | -39.63% | -54.29% | 39.40% | 56.62% | 1.17% | -12.23% | 7.78% | 75.71% | -0.64% | -30.46% | 47.27% | 41.27% | 45.05% | -67.00% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 1,030.00 | 370.00 | -47.00 | -638.00 | -707.00 | -1296.00 | -835.00 | -893.00 | -554.00 | -661.00 | -9.00 | 342.00 | 170.00 | 413.00 | 608.00 | 97.00 | 313.00 | 135.00 | 104.00 | -209.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 729.00 | 634.00 | 553.00 | -101.00 | 271.00 | -75.00 | 703.00 | -475.00 | -231.00 | -1587.00 | -891.00 | -1190.00 | -1091.00 | -1544.00 | -236.00 | -454.00 | -71.00 | -113.00 | 704.00 | 229.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 1,386.00 | 1,778.00 | -8.00 | 1,032.00 | 99.00 | 1,855.00 | -767.00 | -984.00 | -532.00 | -1323.00 | -291.00 | -653.00 | -112.00 | -324.00 | 1,302.00 | -36.00 | 251.00 | -1039.00 | -178.00 | -1302.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -84.00 | 840.00 | -689.00 | -705.00 | -153.00 | 252.00 | -228.00 | -763.00 | 186.00 | 144.00 | 424.00 | -413.00 | 14.00 | 387.00 | 620.00 | -924.00 | 230.00 | 210.00 | 589.00 | -1238.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 306.59% | 40.52% | 7.28% | -31.24% | -45.60% | -53.19% | -51.47% | -63.31% | -45.81% | -45.89% | -19.83% | 87.39% | 60.47% | 84.80% | 29.66% | 46.13% | 84.26% | 46.40% | 210.36% | -6.78% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 52.47% | 22.48% | 40.28% | 6.02% | 28.46% | 13.64% | 28.15% | -13.11% | 6.23% | -29.13% | -25.27% | -22.10% | -22.08% | -22.35% | -20.40% | 0.16% | 17.02% | 13.55% | 47.76% | 36.67% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 27.04% | 34.06% | 14.37% | 28.13% | 10.31% | 2.93% | -0.94% | -12.05% | 0.88% | -14.19% | 1.43% | -3.90% | 13.01% | 7.97% | 16.95% | 12.43% | 28.80% | -0.75% | 10.93% | -8.42% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 16.95% | 84.18% | -53.14% | -31.87% | -7.47% | 58.49% | -51.43% | -48.49% | 36.66% | 58.25% | -28.04% | 20.41% | 17.03% | 82.25% | -49.51% | 35.70% | 47.56% | 44.80% | 7.04% | -59.24% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 1,449.00 | 554.00 | -46.00 | -743.00 | -651.00 | -1468.00 | -1104.00 | -1192.00 | -1014.00 | -1056.00 | -366.00 | 371.00 | 306.00 | 692.00 | 117.00 | 292.00 | 462.00 | 223.00 | 820.00 | -368.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 1,122.00 | 827.00 | 1,041.00 | -8.00 | 715.00 | 340.00 | 641.00 | -512.00 | -217.00 | -1970.00 | -1516.00 | -1564.00 | -1360.00 | -1832.00 | -1353.00 | -529.00 | -247.00 | -141.00 | 571.00 | 295.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 1,021.00 | 1,653.00 | 116.00 | 1,118.00 | 280.00 | -839.00 | -529.00 | -1164.00 | -544.00 | -1697.00 | -429.00 | -830.00 | 6.00 | -24.00 | 391.00 | 151.00 | 551.00 | -1056.00 | -579.00 | -1640.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -66.00 | 1,047.00 | -1097.00 | -627.00 | 25.00 | 230.00 | -732.00 | -715.00 | 204.00 | 188.00 | -43.00 | 22.00 | 138.00 | 574.00 | -617.00 | 197.00 | 308.00 | 335.00 | -20.00 | -991.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 269.96% | 37.00% | 6.97% | -32.96% | -51.55% | -56.34% | -47.91% | -61.63% | -35.86% | -39.76% | 0.96% | 93.86% | 49.89% | 68.16% | 65.15% | 30.84% | 78.78% | 43.74% | 109.85% | -0.41% | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 47.20% | 22.12% | 31.32% | 4.16% | 20.40% | 6.72% | 33.37% | -14.40% | 4.76% | -28.84% | -17.45% | -20.70% | -22.48% | -23.81% | -4.59% | -0.90% | 19.78% | 13.34% | 51.81% | 36.19% | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 31.95% | 42.31% | 13.35% | 33.54% | 8.81% | 58.08% | -3.41% | -12.38% | -0.18% | -13.69% | 3.55% | -3.42% | 10.90% | 4.25% | 31.66% | 9.73% | 25.24% | -2.73% | 14.28% | -8.26% | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 15.37% | 85.05% | -49.40% | -37.95% | -16.61% | 66.74% | -39.63% | -54.29% | 39.40% | 56.62% | 1.17% | -12.23% | 7.78% | 75.71% | -0.64% | -30.46% | 47.27% | 41.27% | 45.05% | -67.00% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 0.63% | -0.16% | -1.97% | -2.46% | -3.26% | -3.58% | -3.84% | -2.70% | -2.27% | -3.72% | -6.46% | -6.19% | -3.89% | 4.94% | 21.45% | 35.86% | 37.96% | 31.30% | 16.05% | 3.61% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 29.86% | 22.38% | 16.68% | 12.52% | 8.89% | 4.15% | 2.38% | 0.96% | -1.65% | -2.50% | -4.11% | -3.80% | -3.15% | -0.87% | 2.99% | 7.44% | 9.02% | 9.88% | 9.65% | 9.71% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 26.77% | 23.53% | 21.36% | 18.67% | 16.62% | 15.87% | 15.70% | 16.51% | 15.67% | 11.22% | 7.40% | 5.39% | 3.93% | 2.68% | 4.04% | 5.57% | 4.76% | 5.01% | 4.44% | 4.62% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.29% | -1.42% | -0.69% | -0.08% | -1.11% | -1.75% | -0.95% | 1.10% | -0.67% | -3.20% | -3.77% | 1.40% | 1.76% | 5.70% | 11.36% | 13.43% | 3.33% | 0.59% | -1.57% | 1.27% | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,389.00 | 1,084.00 | 842.00 | 535.00 | -125.00 | -886.00 | -1209.00 | -1471.00 | -1262.00 | -746.00 | -549.00 | -276.00 | -71.00 | 256.00 | 432.00 | 417.00 | 381.00 | 231.00 | 389.00 | 348.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 987.00 | 144.00 | 539.00 | 521.00 | 340.00 | 99.00 | 97.00 | 101.00 | 2.00 | -549.00 | -916.00 | -1212.00 | -1458.00 | -1376.00 | -1326.00 | -1330.00 | -952.00 | -259.00 | 272.00 | 489.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 1,633.00 | 1,505.00 | 1,090.00 | 1,197.00 | 767.00 | 430.00 | 108.00 | -345.00 | -400.00 | -1489.00 | -1219.00 | -1226.00 | -993.00 | -391.00 | -19.00 | 243.00 | 313.00 | -62.00 | -95.00 | -447.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 247.00 | -34.00 | 156.00 | 166.00 | -412.00 | -795.00 | -168.00 | -96.00 | -204.00 | -279.00 | 30.00 | 177.00 | 1.00 | 48.00 | 206.00 | 162.00 | -34.00 | -103.00 | 364.00 | 121.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 2,707.00 | 2,247.00 | 1,422.00 | 840.00 | -432.00 | -1860.00 | -1910.00 | -2461.00 | -2277.00 | -1649.00 | -973.00 | -589.00 | -125.00 | 574.00 | 623.00 | 747.00 | 741.00 | 555.00 | 872.00 | 848.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 614.00 | 430.00 | 1,094.00 | 1,081.00 | 930.00 | 680.00 | 212.00 | 175.00 | -2.00 | -1261.00 | -1461.00 | -2211.00 | -2834.00 | -2934.00 | -2260.00 | -2303.00 | -1662.00 | -520.00 | 523.00 | 1,006.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 2,488.00 | 2,699.00 | 1,375.00 | 1,524.00 | 914.00 | -697.00 | -1405.00 | -2252.00 | -2095.00 | -3078.00 | -1789.00 | -1969.00 | -1472.00 | -395.00 | -138.00 | 332.00 | 614.00 | -132.00 | 35.00 | -616.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 749.00 | 442.00 | -873.00 | 522.00 | -522.00 | -986.00 | -923.00 | -29.00 | -338.00 | -358.00 | -247.00 | 355.00 | 126.00 | 341.00 | -198.00 | 478.00 | 119.00 | 155.00 | 119.00 | 454.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 2,358.00 | 2,022.00 | 1,450.00 | 727.00 | -382.00 | -1704.00 | -2076.00 | -2204.00 | -1979.00 | -1264.00 | -828.00 | -361.00 | -61.00 | 506.00 | 756.00 | 709.00 | 670.00 | 447.00 | 810.00 | 751.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1,820.00 | 649.00 | 1,076.00 | 784.00 | 603.00 | 379.00 | 209.00 | 132.00 | -3.00 | -946.00 | -1454.00 | -1838.00 | -2422.00 | -2462.00 | -2147.00 | -1856.00 | -1370.00 | -311.00 | 739.00 | 1,099.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 2,858.00 | 2,827.00 | 1,968.00 | 1,784.00 | 1,102.00 | 773.00 | 276.00 | -460.00 | -541.00 | -2319.00 | -1828.00 | -1781.00 | -1437.00 | -379.00 | 138.00 | 480.00 | 606.00 | 7.00 | 112.00 | -378.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 672.00 | 256.00 | -49.00 | -152.00 | -437.00 | -1066.00 | -421.00 | -279.00 | -212.00 | -351.00 | 15.00 | 187.00 | 88.00 | 215.00 | 266.00 | 140.00 | 49.00 | -7.00 | 629.00 | 80.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 1,449.00 | 554.00 | -46.00 | -743.00 | -651.00 | -1468.00 | -1104.00 | -1192.00 | -1014.00 | -1056.00 | -366.00 | 371.00 | 306.00 | 692.00 | 117.00 | 292.00 | 462.00 | 223.00 | 820.00 | -368.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 1,122.00 | 827.00 | 1,041.00 | -8.00 | 715.00 | 340.00 | 641.00 | -512.00 | -217.00 | -1970.00 | -1516.00 | -1564.00 | -1360.00 | -1832.00 | -1353.00 | -529.00 | -247.00 | -141.00 | 571.00 | 295.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,021.00 | 1,653.00 | 116.00 | 1,118.00 | 280.00 | -839.00 | -529.00 | -1164.00 | -544.00 | -1697.00 | -429.00 | -830.00 | 6.00 | -24.00 | 391.00 | 151.00 | 551.00 | -1056.00 | -579.00 | -1640.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -66.00 | 1,047.00 | -1097.00 | -627.00 | 25.00 | 230.00 | -732.00 | -715.00 | 204.00 | 188.00 | -43.00 | 22.00 | 138.00 | 574.00 | -617.00 | 197.00 | 308.00 | 335.00 | -20.00 | -991.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 103.17% | 20.79% | 9.03% | -8.23% | -29.81% | -25.41% | -20.74% | -20.71% | -1.16% | -5.64% | 1.51% | 37.69% | 28.55% | 24.25% | 19.49% | 20.86% | 41.65% | 32.41% | 100.35% | 19.15% | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 29.50% | 13.24% | 20.52% | 6.15% | 13.05% | 8.17% | 10.00% | -0.58% | 12.12% | -5.27% | -4.27% | 0.06% | -3.74% | -4.37% | -1.30% | 9.68% | 21.64% | 15.79% | 34.44% | 25.63% | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 16.47% | 20.26% | 13.43% | 11.39% | 7.40% | 9.12% | 4.45% | 2.35% | 8.54% | 0.44% | 7.09% | 5.48% | 12.92% | 8.21% | 10.05% | 10.34% | 20.75% | 6.94% | 16.00% | 7.60% | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 19.62% | 35.28% | -35.08% | -12.64% | -8.51% | 43.77% | -31.02% | -12.62% | 14.06% | 37.25% | -25.79% | 18.53% | 6.49% | 32.65% | -28.64% | 19.89% | 24.81% | 24.00% | 7.98% | -28.70% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 13.63% | 17.36% | 24.75% | 12.17% | 10.97% | -2.71% | 10.82% | 17.34% | 2.11% | 10.74% | 6.98% | 4.89% | 18.82% | 12.71% | 6.52% | 21.38% | 23.94% | 21.80% | 31.90% | 21.36% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 16.53% | 10.11% | 6.62% | 8.31% | 11.30% | 10.30% | 18.68% | 12.79% | 8.79% | 8.13% | 13.93% | 11.35% | 10.43% | 6.69% | 8.09% | 14.32% | 14.57% | 14.99% | 14.55% | 15.61% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 14.89% | 7.02% | 32.59% | 11.41% | 13.21% | 10.35% | 14.01% | 14.07% | 12.39% | 7.54% | 7.52% | 9.35% | 10.84% | 10.87% | 13.76% | 12.81% | 13.65% | 11.66% | 15.75% | 15.25% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -0.89% | 5.60% | 4.00% | 3.06% | -1.95% | -7.43% | 18.47% | 9.12% | -14.67% | 0.39% | 14.45% | 6.99% | -3.34% | -4.77% | 8.16% | 21.91% | -1.30% | -6.41% | 17.13% | 12.17% | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 53.00 | 75.00 | 35.00 | 389.00 | 681.00 | 374.00 | -153.00 | 288.00 | -568.00 | -460.00 | -2261.00 | -309.00 | 330.00 | 443.00 | -2951.00 | 351.00 | -90.00 | 147.00 | 3,996.00 | -143.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 117.00 | -1.00 | 732.00 | 120.00 | 282.00 | 601.00 | -1096.00 | 435.00 | 165.00 | -10.00 | -2379.00 | 368.00 | 442.00 | 357.00 | -5365.00 | 330.00 | -328.00 | 129.00 | -1216.00 | -101.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -2119.00 | -1602.00 | 22.00 | -2049.00 | -161.00 | -7306.00 | 1,058.00 | 503.00 | 229.00 | -86.00 | -1682.00 | 99.00 | 43.00 | 583.00 | -6308.00 | 478.00 | 405.00 | 579.00 | -1333.00 | 575.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 191.00 | -6.00 | -752.00 | 956.00 | 483.00 | -312.00 | -1280.00 | 1,397.00 | -373.00 | -204.00 | -3081.00 | 3,349.00 | 265.00 | -90.00 | -6475.00 | 6,651.00 | -176.00 | 146.00 | -2625.00 | 2,511.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 3.43% | 8.63% | 2.54% | 0.77% | -0.94% | -5.08% | -1.95% | -0.84% | -0.30% | -9.47% | -12.23% | -11.92% | -7.08% | 0.00% | 0.35% | 0.88% | 56.51% | 57.32% | 43.91% | 43.14% | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 26.42% | 29.47% | 21.24% | 25.93% | 0.37% | 0.51% | 1.36% | 1.14% | 0.71% | -2.27% | -4.08% | -4.17% | -2.82% | -4.93% | -4.77% | -4.13% | 13.18% | 12.51% | 8.22% | 8.35% | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 16.15% | 17.36% | 16.24% | 15.68% | 15.65% | 15.66% | 14.84% | 14.78% | 14.82% | 13.27% | 8.93% | 11.77% | -1.30% | -1.67% | -1.71% | -1.67% | 8.24% | 7.99% | 4.97% | 4.91% | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -3.59% | 6.23% | -0.19% | -1.42% | -5.23% | 1.79% | 3.11% | -0.31% | -4.71% | -7.58% | -0.03% | 0.05% | 0.52% | -0.53% | 0.31% | 0.58% | 55.95% | -0.02% | -8.24% | 0.04% |